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
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359404
|
N042300133D8A
|
31/03/2023
|
MANGALA ASHOK SAPKALE
|
MANGALA ASHOK SAPKALE
|
1808001WL0052623
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
Account closed
|
2
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359412
|
N042300133D71
|
31/03/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0052627
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
3
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359415
|
N042300133D89
|
31/03/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0052628
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
4
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359421
|
N042300133D5E
|
31/03/2023
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
5
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359426
|
N042300133D8C
|
31/03/2023
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL0052630
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
6
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359432
|
N042300133D76
|
31/03/2023
|
BEBABAI GOPICHAND CHAVHAN
|
BEBABAI GOPICHAND CHAVHAN
|
1808001WL0052633
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
7
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316196
|
N1222010136C1
|
16/12/2022
|
SUREKHA ASHOK VAGH
|
SUREKHA ASHOK VAGH
|
1808001WL046077
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
8
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316205
|
N1222010136AD
|
16/12/2022
|
Jyoti Vitthall Umare
|
Jyoti Vitthall Umare
|
1808001WL046079
|
00415
|
SBIN0003107
|
1407
|
04/05/2023
|
DBFL
|
9
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316213
|
N1222010136A0
|
16/12/2022
|
Samadhan Kashinath Sonawane
|
Samadhan Kashinath Sonawane
|
1808001WL046083
|
00048
|
BKID0000671
|
1407
|
04/05/2023
|
DBFL
|
10
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316214
|
N1222010136A1
|
16/12/2022
|
Manisha Samadhan Sonawane
|
Manisha Samadhan Sonawane
|
1808001WL046083
|
00048
|
BKID0000671
|
1407
|
04/05/2023
|
DBFL
|
11
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316215
|
N1222010136A3
|
16/12/2022
|
Shankar Kashinath Sonawane
|
Shankar Kashinath Sonawane
|
1808001WL046083
|
00089
|
CBIN0281957
|
1407
|
04/05/2023
|
DBFL
|
12
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316226
|
N1222010136BF
|
16/12/2022
|
PRALHAD TUKARAM SAPKALE
|
PRALHAD TUKARAM SAPKALE
|
1808001WL046088
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
13
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316238
|
N1222010136B2
|
16/12/2022
|
Pradip Aatmaram Sonawan
|
Pradip Aatmaram Sonawan
|
1808001WL046092
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
14
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316240
|
N1222010136B3
|
16/12/2022
|
DIPAK SITARAM BHALERAO
|
DIPAK SITARAM BHALERAO
|
1808001WL046093
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
15
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316241
|
N1222010136B6
|
16/12/2022
|
SUSHILA SITARAM BHALERAO
|
SUSHILA SITARAM BHALERAO
|
1808001WL046093
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
16
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316244
|
N1222010136C5
|
16/12/2022
|
RATILAL KALU JADHAV
|
RATILAL KALU JADHAV
|
1808001WL046095
|
00415
|
SBIN0009765
|
1407
|
04/05/2023
|
DBFL
|
17
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316256
|
N1222010136C6
|
16/12/2022
|
VANDHANA HARI CHIMANKARE
|
VANDHANA HARI CHIMANKARE
|
1808001WL046099
|
00415
|
SBIN0009765
|
1407
|
04/05/2023
|
DBFL
|
18
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360088
|
N042300133D80
|
31/03/2023
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
1808001WL0052811
|
00415
|
SBIN0009765
|
603
|
03/05/2023
|
No Such Account
|
19
|
MH1808001_161222FTO_377738
|
1808001000NRG23161220220318116
|
N122201401B52
|
16/12/2022
|
MADHUKAR AAATMARAM DHANGAR
|
MADHUKAR AAATMARAM DHANGAR
|
1808001WL046452
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
20
|
MH1808001_161222FTO_377738
|
1808001000NRG23161220220318118
|
N122201401B50
|
16/12/2022
|
MAYUR SUDAM KOLI
|
MAYUR SUDAM KOLI
|
1808001WL046453
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
21
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266468
|
N042300133D7D
|
31/03/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0039077
|
00032
|
UTIB0000174
|
1407
|
03/05/2023
|
Account closed
|
22
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266485
|
N042300133D92
|
31/03/2023
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0039082
|
00089
|
CBIN0281957
|
1407
|
03/05/2023
|
Account closed
|
23
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266486
|
N042300133D91
|
31/03/2023
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0039082
|
00089
|
CBIN0281957
|
1206
|
03/05/2023
|
Account closed
|
24
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360985
|
N042300133D62
|
31/03/2023
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL0053076
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
25
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360988
|
N042300133D5B
|
31/03/2023
|
Vinod Suklal Bari
|
Vinod Suklal Bari
|
1808001WL0053077
|
1143
|
MAHG0005510
|
1407
|
03/05/2023
|
No Such Account
|
26
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320597
|
N12220153F667
|
21/12/2022
|
Chayya Suklal Sapkale
|
Chayya Suklal Sapkale
|
1808001WL046828
|
00415
|
SBIN0004794
|
1290
|
03/05/2023
|
DBFL
|
27
|
MH1808001999_160922FTO_240794
|
1808001000NRG22160920220428202
|
206458417
|
16/09/2022
|
MAHENHDRA DASHRATH FUSE
|
MAHENHDRA DASHRATH FUSE
|
1808001WL0065174
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
28
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359408
|
N042300133D79
|
31/03/2023
|
Mangala Ramesh Knhavi
|
Mangala Ramesh Knhavi
|
1808001WL0052626
|
00089
|
CBIN0282837
|
1407
|
03/05/2023
|
No Such Account
|
29
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359411
|
N042300133D70
|
31/03/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0052627
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
30
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359425
|
N042300133D8D
|
31/03/2023
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL0052630
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
31
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316180
|
N1222010136A7
|
16/12/2022
|
Sangita Shalik Shelke
|
Sangita Shalik Shelke
|
1808001WL046071
|
00089
|
CBIN0284236
|
1407
|
04/05/2023
|
DBFL
|
32
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316192
|
N1222010136BB
|
16/12/2022
|
JITENDRA SUKDEV SAPKALE
|
JITENDRA SUKDEV SAPKALE
|
1808001WL046076
|
00415
|
SBIN0007570
|
1407
|
04/05/2023
|
DBFL
|
33
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316200
|
N1222010136BE
|
16/12/2022
|
Dilip Kadu Khode
|
Dilip Kadu Khode
|
1808001WL046078
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
34
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316206
|
N1222010136AB
|
16/12/2022
|
JAYPRAKASH NAMDEV PATIL
|
JAYPRAKASH NAMDEV PATIL
|
1808001WL046080
|
00415
|
SBIN0003107
|
402
|
04/05/2023
|
DBFL
|
35
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316212
|
N1222010136B7
|
16/12/2022
|
Rushikesh Tukaram Sapkale
|
Rushikesh Tukaram Sapkale
|
1808001WL046082
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
36
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316218
|
N1222010136D9
|
16/12/2022
|
GUNTABAI BHAVSING BHIL
|
GUNTABAI BHAVSING BHIL
|
1808001WL046084
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
37
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316222
|
N1222010136BD
|
16/12/2022
|
Anita Dipak Sonawane
|
Anita Dipak Sonawane
|
1808001WL046086
|
00415
|
SBIN0007570
|
1407
|
04/05/2023
|
DBFL
|
38
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316246
|
N1222010136D2
|
16/12/2022
|
SAMADHAN MADAN JADHAV
|
SAMADHAN MADAN JADHAV
|
1808001WL046095
|
1143
|
MAHG0005510
|
1407
|
04/05/2023
|
DBFL
|
39
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360064
|
N042300133D7A
|
31/03/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0052801
|
00032
|
UTIB0000174
|
1407
|
03/05/2023
|
Account closed
|
40
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360076
|
N042300133D75
|
31/03/2023
|
SAKUBAI KAILAS RATHOD
|
SAKUBAI KAILAS RATHOD
|
1808001WL0052807
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
41
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266489
|
N042300133D7E
|
31/03/2023
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0039084
|
00415
|
SBIN0009765
|
1736
|
03/05/2023
|
Account closed
|
42
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360992
|
N042300133D90
|
31/03/2023
|
SATISH YUVRAJ THORAT
|
SATISH YUVRAJ THORAT
|
1808001WL0053080
|
1143
|
MAHG0005511
|
1608
|
03/05/2023
|
No Such Account
|
43
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320576
|
N12220153F66A
|
21/12/2022
|
Laxman Ramchandra Chavhan
|
Laxman Ramchandra Chavhan
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
44
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320583
|
N12220153F66F
|
21/12/2022
|
Ganesh Subhash Kotwal
|
Ganesh Subhash Kotwal
|
1808001WL046826
|
00691
|
IPOS0000001
|
1542
|
03/05/2023
|
DBFL
|
45
|
MH1808001999_290822FTO_212498
|
1808001000NRG23290820220159806
|
870724428
|
29/08/2022
|
SHANKARASING THANASING BORASE
|
SHANKARASING THANASING BORASE
|
1808001WL022914
|
00045
|
BARB0SAMPAC
|
1407
|
08/09/2022
|
Account closed
|
46
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316362
|
N122200FD6D5D
|
15/12/2022
|
Aba Bansi Bhil
|
Aba Bansi Bhil
|
1808002WL046124
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
47
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316365
|
N122200FD6E16
|
15/12/2022
|
Dimpal Naval Koli
|
Dimpal Naval Koli
|
1808002WL046126
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
48
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316391
|
N122200FD6ED3
|
15/12/2022
|
Nasabai Chena Barela
|
Nasabai Chena Barela
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
49
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316408
|
N122200FD6F29
|
15/12/2022
|
Vijay Gatlu Mang
|
Vijay Gatlu Mang
|
1808002WL046130
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
50
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316417
|
N122200FD6DC6
|
15/12/2022
|
Anjum Amin Khatik
|
Anjum Amin Khatik
|
1808002WL046131
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
51
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316428
|
N122200FD6DBA
|
15/12/2022
|
Sunita Dyaneshwar Chaudhari
|
Sunita Dyaneshwar Chaudhari
|
1808002WL046132
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
52
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316429
|
N122200FD6E17
|
15/12/2022
|
Satish Hiimat Randive
|
Satish Hiimat Randive
|
1808002WL046133
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
53
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316436
|
N122200FD6E21
|
15/12/2022
|
Shobabai Shivaji Bhil
|
Shobabai Shivaji Bhil
|
1808002WL046134
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
54
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142763
|
873502762
|
10/08/2022
|
JANABAI YADAV BAVISKAR
|
JANABAI YADAV BAVISKAR
|
1808001WL020131
|
00089
|
CBIN0281957
|
1407
|
08/09/2022
|
No Such Account
|
55
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142822
|
873502762
|
10/08/2022
|
ARJUN RAMESH CHAVHAN
|
ARJUN RAMESH CHAVHAN
|
1808001WL020146
|
00089
|
CBIN0281957
|
1407
|
08/09/2022
|
No Such Account
|
56
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142823
|
873502762
|
10/08/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL020146
|
00089
|
CBIN0281957
|
1407
|
08/09/2022
|
Account closed
|
57
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142825
|
873502762
|
10/08/2022
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL020147
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
58
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359409
|
N042300133D78
|
31/03/2023
|
Mangala Ramesh Knhavi
|
Mangala Ramesh Knhavi
|
1808001WL0052626
|
00089
|
CBIN0282837
|
1407
|
03/05/2023
|
No Such Account
|
59
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359420
|
N042300133D8E
|
31/03/2023
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1206
|
03/05/2023
|
No Such Account
|
60
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359427
|
N042300133D65
|
31/03/2023
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0052631
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
61
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359428
|
N042300133D66
|
31/03/2023
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0052631
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
62
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359431
|
N042300133D56
|
31/03/2023
|
JANABAI YADAV BAVISKAR
|
JANABAI YADAV BAVISKAR
|
1808001WL0052632
|
00089
|
CBIN0281957
|
1407
|
03/05/2023
|
No Such Account
|
63
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316183
|
N1222010136C9
|
16/12/2022
|
Bharati Ashok Birhade
|
Bharati Ashok Birhade
|
1808001WL046072
|
00468
|
UBIN0534161
|
1206
|
04/05/2023
|
DBFL
|
64
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316184
|
N1222010136C8
|
16/12/2022
|
Bhushan Ashok Birhade
|
Bhushan Ashok Birhade
|
1808001WL046072
|
00468
|
UBIN0534161
|
1206
|
04/05/2023
|
DBFL
|
65
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316195
|
N1222010136C2
|
16/12/2022
|
KAMALBAI ASHOK VAGH
|
KAMALBAI ASHOK VAGH
|
1808001WL046077
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
66
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316197
|
N1222010136D1
|
16/12/2022
|
VIKAS HIRAMAN VAGH
|
VIKAS HIRAMAN VAGH
|
1808001WL046077
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
67
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316204
|
N1222010136AC
|
16/12/2022
|
Vitthall Maharu Umare
|
Vitthall Maharu Umare
|
1808001WL046079
|
00415
|
SBIN0003107
|
1407
|
04/05/2023
|
DBFL
|
68
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316207
|
N1222010136A6
|
16/12/2022
|
Vatsalabai Sitaram Pol
|
Vatsalabai Sitaram Pol
|
1808001WL046081
|
00089
|
CBIN0284236
|
1005
|
04/05/2023
|
DBFL
|
69
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316233
|
N1222010136D5
|
16/12/2022
|
Karishma Nitin Sonawane
|
Karishma Nitin Sonawane
|
1808001WL046090
|
00089
|
CBIN0282837
|
1206
|
04/05/2023
|
DBFL
|
70
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316249
|
N1222010136C7
|
16/12/2022
|
Ranjana Ankush Jadhav
|
Ranjana Ankush Jadhav
|
1808001WL046095
|
00415
|
SBIN0009765
|
1407
|
04/05/2023
|
DBFL
|
71
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316253
|
N1222010136A9
|
16/12/2022
|
Bharat Shivaji Salunke
|
Bharat Shivaji Salunke
|
1808001WL046098
|
00089
|
CBIN0284236
|
1407
|
04/05/2023
|
DBFL
|
72
|
MH1808001_161222FTO_377738
|
1808001000NRG23161220220318117
|
N122201401B53
|
16/12/2022
|
SUDAM SUKA KOLI
|
SUDAM SUKA KOLI
|
1808001WL046453
|
1143
|
MAHG0005511
|
1536
|
08/05/2023
|
DBFL
|
73
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266487
|
N042300133D84
|
31/03/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0039083
|
00468
|
UBIN0540501
|
1407
|
03/05/2023
|
Account closed
|
74
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266488
|
N042300133D83
|
31/03/2023
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0039083
|
00468
|
UBIN0540501
|
1407
|
03/05/2023
|
Account closed
|
75
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360986
|
N042300133D63
|
31/03/2023
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL0053076
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
76
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320579
|
N12220153F66E
|
21/12/2022
|
Ravindhra Baburao Pawar
|
Ravindhra Baburao Pawar
|
1808001WL046826
|
00415
|
SBIN0003295
|
1542
|
03/05/2023
|
DBFL
|
77
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320582
|
N12220153F668
|
21/12/2022
|
Mohit Vinod Salunke
|
Mohit Vinod Salunke
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
78
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320590
|
N12220153F670
|
21/12/2022
|
KALPNA DINKAR KOLI
|
KALPNA DINKAR KOLI
|
1808001WL046828
|
00048
|
BKID0000670
|
1548
|
03/05/2023
|
DBFL
|
79
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320598
|
N12220153F666
|
21/12/2022
|
Kavita Yogesh Thakare
|
Kavita Yogesh Thakare
|
1808001WL046828
|
00462
|
UCBA0003307
|
1290
|
03/05/2023
|
DBFL
|
80
|
MH1808001999_300622FTO_127351
|
1808001000NRG23280620220089328
|
690176643
|
30/06/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL012105
|
00032
|
UTIB0000174
|
1407
|
06/07/2022
|
Account closed
|
81
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316449
|
N122200FD6DF0
|
15/12/2022
|
Kharabai Khndu Koli
|
Kharabai Khndu Koli
|
1808002WL046135
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
82
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316459
|
N122200FD6E67
|
15/12/2022
|
Arun Sahebraw Dhangar
|
Arun Sahebraw Dhangar
|
1808002WL046136
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
83
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316472
|
N122200FD6DD9
|
15/12/2022
|
Sakharam Luka Warade
|
Sakharam Luka Warade
|
1808002WL046139
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
84
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316506
|
N122200FD6D4D
|
15/12/2022
|
Sumanbai Tukaram Salunkhe
|
Sumanbai Tukaram Salunkhe
|
1808002WL046145
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
85
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316508
|
N122200FD6D57
|
15/12/2022
|
Sangita Balu Salunkhe
|
Sangita Balu Salunkhe
|
1808002WL046145
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
86
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316515
|
N122200FD6E46
|
15/12/2022
|
Punam Rajendra Pare
|
Punam Rajendra Pare
|
1808002WL046147
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
87
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316517
|
N122200FD6D9B
|
15/12/2022
|
Prakash Sena Salunke
|
Prakash Sena Salunke
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
88
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316525
|
N122200FD6DB5
|
15/12/2022
|
Gokul Shaligram Patil
|
Gokul Shaligram Patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
89
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316528
|
N122200FD6DD2
|
15/12/2022
|
Rajiya firoj Tadavi
|
Rajiya firoj Tadavi
|
1808002WL046149
|
00089
|
CBIN0281959
|
1024
|
03/05/2023
|
DBFL
|
90
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316530
|
N122200FD6D97
|
15/12/2022
|
kalpana himmat patil
|
kalpana himmat patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
91
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316537
|
N122200FD6F6C
|
15/12/2022
|
Dhanjay Laxman koli
|
Dhanjay Laxman koli
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
92
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316538
|
N122200FD6D5A
|
15/12/2022
|
Kantilal Uttam Patil
|
Kantilal Uttam Patil
|
1808002WL046151
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
93
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316539
|
N122200FD6EE4
|
15/12/2022
|
Archana Lilachand Patil
|
Archana Lilachand Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
94
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316545
|
N122200FD6F76
|
15/12/2022
|
prakash radas lohar
|
prakash radas lohar
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
95
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316560
|
N122200FD6F67
|
15/12/2022
|
Sayakabai Bhika KOli
|
Sayakabai Bhika KOli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
96
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316568
|
N122200FD6E23
|
15/12/2022
|
Ranjanabai Shivaji dhivar
|
Ranjanabai Shivaji dhivar
|
1808002WL046154
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
97
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316571
|
N122200FD6E0E
|
15/12/2022
|
Prakash Pandit Patil
|
Prakash Pandit Patil
|
1808002WL046154
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
98
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316579
|
N122200FD6EDA
|
15/12/2022
|
ramesh madhav khairnar
|
ramesh madhav khairnar
|
1808002WL046157
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
99
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316589
|
N122200FD6D9F
|
15/12/2022
|
Kavita Shankar Sonawane
|
Kavita Shankar Sonawane
|
1808002WL046158
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
100
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316592
|
N122200FD6E52
|
15/12/2022
|
Aanda Shiram Koli
|
Aanda Shiram Koli
|
1808002WL046159
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
101
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316603
|
N122200FD6E04
|
15/12/2022
|
Raju Ramchandra Patil
|
Raju Ramchandra Patil
|
1808002WL046161
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
102
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316615
|
N122200FD6E41
|
15/12/2022
|
Santosh Tungya Pavara
|
Santosh Tungya Pavara
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
103
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316618
|
N122200FD6E3E
|
15/12/2022
|
Sunanda Ganesh Bhil
|
Sunanda Ganesh Bhil
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
104
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316620
|
N122200FD6E34
|
15/12/2022
|
Sagar Laxman Koli
|
Sagar Laxman Koli
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
105
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316625
|
N122200FD6E3D
|
15/12/2022
|
jagadish lotan rajput
|
jagadish lotan rajput
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
106
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316626
|
N122200FD6DFF
|
15/12/2022
|
VISHWAS GORKH PATIL
|
VISHWAS GORKH PATIL
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
107
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316628
|
N122200FD6E2C
|
15/12/2022
|
Chetanabai Parakash Patil
|
Chetanabai Parakash Patil
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
108
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316633
|
N122200FD6DF4
|
15/12/2022
|
Lalachand Devram KOli
|
Lalachand Devram KOli
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
109
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316360
|
N122200FD6D53
|
15/12/2022
|
Polad Daga Bhil
|
Polad Daga Bhil
|
1808002WL046124
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
110
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316387
|
N122200FD6F05
|
15/12/2022
|
Vasudev Namdev Bhil
|
Vasudev Namdev Bhil
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
111
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316388
|
N122200FD6F06
|
15/12/2022
|
Akash Vasudev Bhil
|
Akash Vasudev Bhil
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
112
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316389
|
N122200FD6F07
|
15/12/2022
|
Bhadu Bhila Bhila
|
Bhadu Bhila Bhila
|
1808002WL046129
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
113
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316394
|
N122200FD6F7E
|
15/12/2022
|
Jubada Bi Lukman Musalman
|
Jubada Bi Lukman Musalman
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
114
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316395
|
N122200FD6F88
|
15/12/2022
|
Jarinabi Asalam Patel
|
Jarinabi Asalam Patel
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
115
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316419
|
N122200FD6DC2
|
15/12/2022
|
Sonali Nandkishor Patil
|
Sonali Nandkishor Patil
|
1808002WL046131
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
116
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316431
|
N122200FD6DF9
|
15/12/2022
|
Dropadabai Devram Bhil
|
Dropadabai Devram Bhil
|
1808002WL046133
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
117
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316433
|
N122200FD6E55
|
15/12/2022
|
Sima Baburao Patil
|
Sima Baburao Patil
|
1808002WL046134
|
00078
|
CNRB0004864
|
1792
|
03/05/2023
|
DBFL
|
118
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316447
|
N122200FD6D5C
|
15/12/2022
|
Dilip Bhivsing Nargave
|
Dilip Bhivsing Nargave
|
1808002WL046135
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
119
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316453
|
N122200FD6E03
|
15/12/2022
|
Hirakanbai Shvivaji Patil
|
Hirakanbai Shvivaji Patil
|
1808002WL046135
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
120
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316454
|
N122200FD6E22
|
15/12/2022
|
Mirabai Uddu Bhil
|
Mirabai Uddu Bhil
|
1808002WL046135
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
121
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316468
|
N122200FD6F3C
|
15/12/2022
|
Sagar Ramdas Baviskar
|
Sagar Ramdas Baviskar
|
1808002WL046138
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
122
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316474
|
N122200FD6DE4
|
15/12/2022
|
Nagin Nimba Patil
|
Nagin Nimba Patil
|
1808002WL046139
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
123
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316475
|
N122200FD6DE8
|
15/12/2022
|
Mansi Mukesh Sonawane
|
Mansi Mukesh Sonawane
|
1808002WL046140
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
124
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316477
|
N122200FD6DE0
|
15/12/2022
|
Anand Satish More
|
Anand Satish More
|
1808002WL046140
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
125
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316487
|
N122200FD6DE6
|
15/12/2022
|
Raindra Nimba aahire
|
Raindra Nimba aahire
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
126
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316498
|
N122200FD6F00
|
15/12/2022
|
Dipak Ighan Baviskar
|
Dipak Ighan Baviskar
|
1808002WL046143
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
127
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316511
|
N122200FD6E2B
|
15/12/2022
|
Kajal Arun Paradhi
|
Kajal Arun Paradhi
|
1808002WL046146
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
128
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316513
|
N122200FD6DF2
|
15/12/2022
|
Nitin Vitthal Gosavi
|
Nitin Vitthal Gosavi
|
1808002WL046147
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
129
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316524
|
N122200FD6D9D
|
15/12/2022
|
Ekanath Gokul Patil
|
Ekanath Gokul Patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
130
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316540
|
N122200FD6E59
|
15/12/2022
|
Lilachand Sukhadev patil
|
Lilachand Sukhadev patil
|
1808002WL046151
|
00152
|
HDFC0003335
|
1792
|
03/05/2023
|
DBFL
|
131
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316541
|
N122200FD6F78
|
15/12/2022
|
Sonali Kantilala Patil
|
Sonali Kantilala Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
132
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316548
|
N122200FD6EC2
|
15/12/2022
|
Jijabai Bhimraw Salukhe
|
Jijabai Bhimraw Salukhe
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
133
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316549
|
N122200FD6F42
|
15/12/2022
|
Bhimraw Sukha Salukhe
|
Bhimraw Sukha Salukhe
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
134
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316550
|
N122200FD6F02
|
15/12/2022
|
Gulab Uttam Koli
|
Gulab Uttam Koli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
135
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316551
|
N122200FD6F03
|
15/12/2022
|
Ratnabai Gulab Koli
|
Ratnabai Gulab Koli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
136
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316553
|
N122200FD6E8D
|
15/12/2022
|
Anita Bharat Koli
|
Anita Bharat Koli
|
1808002WL046152
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
137
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316634
|
N122200FD6E1B
|
15/12/2022
|
Ranjanabai Sharad Bhil
|
Ranjanabai Sharad Bhil
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
138
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316640
|
N122200FD6DFC
|
15/12/2022
|
balu lalachand koli
|
balu lalachand koli
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
139
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316645
|
N122200FD6E0C
|
15/12/2022
|
Vithal Devram bhil
|
Vithal Devram bhil
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
140
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316646
|
N122200FD6E20
|
15/12/2022
|
dilip shriram koli
|
dilip shriram koli
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
141
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316648
|
N122200FD6DEB
|
15/12/2022
|
Lilabai Eknath KOli
|
Lilabai Eknath KOli
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
142
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316659
|
N122200FD6E1E
|
15/12/2022
|
Dnyaneshwar Bhimrav Shiraath
|
Dnyaneshwar Bhimrav Shiraath
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
143
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316663
|
N122200FD6DFD
|
15/12/2022
|
CHINDHABAI AVCHIT PATIL
|
CHINDHABAI AVCHIT PATIL
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
144
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316666
|
N122200FD6E1C
|
15/12/2022
|
JYOTI DNYANESHWAR SHIRSATH
|
JYOTI DNYANESHWAR SHIRSATH
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
145
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316675
|
N122200FD6D61
|
15/12/2022
|
Sunita Mahendra Patil
|
Sunita Mahendra Patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
146
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316679
|
N122200FD6D4E
|
15/12/2022
|
Ishwar Shravan patil
|
Ishwar Shravan patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
147
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316684
|
N122200FD6EBC
|
15/12/2022
|
Samadhan Yuvraj Savner
|
Samadhan Yuvraj Savner
|
1808002WL046172
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
148
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316686
|
N122200FD6DBB
|
15/12/2022
|
Bhagwvat Shiram Nahavi
|
Bhagwvat Shiram Nahavi
|
1808002WL046172
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
149
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316687
|
N122200FD6F50
|
15/12/2022
|
Gopal Bhimraw Nahavi
|
Gopal Bhimraw Nahavi
|
1808002WL046172
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
150
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316693
|
N122200FD6D7E
|
15/12/2022
|
Yogitabai Dilip chambhar
|
Yogitabai Dilip chambhar
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
151
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316707
|
N122200FD6EDC
|
15/12/2022
|
Yogesh Shivaji Patil
|
Yogesh Shivaji Patil
|
1808002WL046175
|
00415
|
SBIN0021225
|
1536
|
03/05/2023
|
DBFL
|
152
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316715
|
N122200FD6D76
|
15/12/2022
|
Harshal Raju Bhoi
|
Harshal Raju Bhoi
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
153
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316716
|
N122200FD6F8D
|
15/12/2022
|
Chetan Raju Bhoi
|
Chetan Raju Bhoi
|
1808002WL046175
|
00415
|
SBIN0018048
|
1536
|
03/05/2023
|
DBFL
|
154
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316727
|
N122200FD6EAF
|
15/12/2022
|
Sandip Vitthal Koli
|
Sandip Vitthal Koli
|
1808002WL046176
|
00415
|
SBIN0021225
|
1792
|
03/05/2023
|
DBFL
|
155
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316733
|
N122200FD6F2F
|
15/12/2022
|
Rekha Pravin Koli
|
Rekha Pravin Koli
|
1808002WL046177
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
156
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316742
|
N122200FD6F32
|
15/12/2022
|
Seema Ramesh Baviskar
|
Seema Ramesh Baviskar
|
1808002WL046177
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
157
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316750
|
N122200FD6E01
|
15/12/2022
|
Julala Bandu Patil
|
Julala Bandu Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
158
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316767
|
N122200FD6E96
|
15/12/2022
|
Ramesh Devsing Pawara
|
Ramesh Devsing Pawara
|
1808002WL046183
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
159
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316777
|
N122200FD6F57
|
15/12/2022
|
Khalil Raup Tadavi
|
Khalil Raup Tadavi
|
1808002WL046184
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
160
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316787
|
N122200FD6E9B
|
15/12/2022
|
ushabai ganesh nannavare
|
ushabai ganesh nannavare
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
161
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316795
|
N122200FD6EB7
|
15/12/2022
|
Dilip Nimba Patil
|
Dilip Nimba Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
162
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316796
|
N122200FD6E6B
|
15/12/2022
|
Chetan Lotan Patil
|
Chetan Lotan Patil
|
1808002WL046185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
163
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316804
|
N122200FD6E56
|
15/12/2022
|
Yogesh Pratap Sapakale
|
Yogesh Pratap Sapakale
|
1808002WL046185
|
00078
|
CNRB0004864
|
1536
|
03/05/2023
|
DBFL
|
164
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316810
|
N122200FD6F24
|
15/12/2022
|
Suresh Bandu Patil
|
Suresh Bandu Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
165
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316556
|
N122200FD6F45
|
15/12/2022
|
Sangita Sanjay Bhil
|
Sangita Sanjay Bhil
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
166
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316557
|
N122200FD6EFC
|
15/12/2022
|
Martand Shankar Koli
|
Martand Shankar Koli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
167
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316563
|
N122200FD6F08
|
15/12/2022
|
Harchand Dalapat Baviskar
|
Harchand Dalapat Baviskar
|
1808002WL046153
|
00415
|
SBIN0021225
|
1792
|
03/05/2023
|
DBFL
|
168
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316573
|
N122200FD6E08
|
15/12/2022
|
Suresh Dhagal Patil
|
Suresh Dhagal Patil
|
1808002WL046154
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
169
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316575
|
N122200FD6F89
|
15/12/2022
|
Sagar Subhash Koli
|
Sagar Subhash Koli
|
1808002WL046155
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
170
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316585
|
N122200FD6DCC
|
15/12/2022
|
Dagadu Budha Bhil
|
Dagadu Budha Bhil
|
1808002WL046158
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
171
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316587
|
N122200FD6DAC
|
15/12/2022
|
Nikita Samadhan Dhivare
|
Nikita Samadhan Dhivare
|
1808002WL046158
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
172
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316590
|
N122200FD6E4D
|
15/12/2022
|
Dhangsing Dhondu Koli
|
Dhangsing Dhondu Koli
|
1808002WL046159
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
173
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316606
|
N122200FD6DF3
|
15/12/2022
|
SHE ERAFAN FATTU MANYAR
|
SHE ERAFAN FATTU MANYAR
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
174
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316617
|
N122200FD6E44
|
15/12/2022
|
Mangalbai Ramesh Koli
|
Mangalbai Ramesh Koli
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
175
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316621
|
N122200FD6E3B
|
15/12/2022
|
Monika Rahul Koli
|
Monika Rahul Koli
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
176
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316624
|
N122200FD6E45
|
15/12/2022
|
Devidas Hiraman Bhil
|
Devidas Hiraman Bhil
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
177
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316629
|
N122200FD6E11
|
15/12/2022
|
MAHENDRA VISHVAS PATIL
|
MAHENDRA VISHVAS PATIL
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
178
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316649
|
N122200FD6E31
|
15/12/2022
|
Devidas Eknath Koli
|
Devidas Eknath Koli
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
179
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316651
|
N122200FD6D80
|
15/12/2022
|
Gurudas Vankat Wagh
|
Gurudas Vankat Wagh
|
1808002WL046166
|
00662
|
BDBL0001118
|
1536
|
03/05/2023
|
DBFL
|
180
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316658
|
N122200FD6DEF
|
15/12/2022
|
Sandip Hiraman Baviskar
|
Sandip Hiraman Baviskar
|
1808002WL046168
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
181
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316662
|
N122200FD6E05
|
15/12/2022
|
MANGALA RAVINDRA PATIL
|
MANGALA RAVINDRA PATIL
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
182
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316680
|
N122200FD6D63
|
15/12/2022
|
Kalpana Ramkrishn Patil
|
Kalpana Ramkrishn Patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
183
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316692
|
N122200FD6D59
|
15/12/2022
|
Umesh Hukumachand Patil
|
Umesh Hukumachand Patil
|
1808002WL046173
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
184
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316702
|
N122200FD6D6E
|
15/12/2022
|
Vaishali Sukdev Wagh
|
Vaishali Sukdev Wagh
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
185
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316718
|
N122200FD6D71
|
15/12/2022
|
Nilabai Ishram Patil
|
Nilabai Ishram Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
186
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316721
|
N122200FD6E62
|
15/12/2022
|
Pramilabai Satyawan Patil
|
Pramilabai Satyawan Patil
|
1808002WL046175
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
187
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316735
|
N122200FD6EB0
|
15/12/2022
|
Ashabai Suresh Koli
|
Ashabai Suresh Koli
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
188
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316737
|
N122200FD6F30
|
15/12/2022
|
chandrakala vikas patil
|
chandrakala vikas patil
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
189
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316738
|
N122200FD6EA7
|
15/12/2022
|
Swati Anil Patil
|
Swati Anil Patil
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
190
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316749
|
N122200FD6DEA
|
15/12/2022
|
Liladhar Vishwas Patil
|
Liladhar Vishwas Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
191
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316752
|
N122200FD6EE1
|
15/12/2022
|
Dinkar Dhana Khonde
|
Dinkar Dhana Khonde
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
192
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316754
|
N122200FD6ECE
|
15/12/2022
|
Bindubai Reva Pawara
|
Bindubai Reva Pawara
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
193
|
MH1808001999_290822FTO_212498
|
1808001000NRG23290820220159812
|
870724428
|
29/08/2022
|
GAJANAN PANDURANG PATIL
|
GAJANAN PANDURANG PATIL
|
1808001WL022916
|
00415
|
SBIN0004794
|
1005
|
08/09/2022
|
No Such Account
|
194
|
MH1808001999_290822FTO_212498
|
1808001000NRG23290820220159820
|
870724428
|
29/08/2022
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL022919
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
195
|
MH1808002999_021022FTO_261220
|
1808002000NRG23021020220212434
|
496907387
|
02/10/2022
|
Snehal Dnyaneshwar Rajkule
|
Snehal Dnyaneshwar Rajkule
|
1808002WL029698
|
00415
|
SBIN0008718
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
196
|
MH1808002999_191222FTO_379890
|
1808002000NRG23121220220308410
|
N1222012B0C1E
|
19/12/2022
|
Shirsat Savita Gajanan
|
Shirsat Savita Gajanan
|
1808002WL0045302
|
00089
|
CBIN0281966
|
1792
|
06/05/2023
|
DBFL
|
197
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316366
|
N122200FD6F40
|
15/12/2022
|
Devidas Gangaram Patil
|
Devidas Gangaram Patil
|
1808002WL046126
|
00415
|
SBIN0002154
|
1792
|
03/05/2023
|
DBFL
|
198
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316367
|
N122200FD6F3E
|
15/12/2022
|
Vasant Yadav More
|
Vasant Yadav More
|
1808002WL046126
|
00415
|
SBIN0002154
|
1792
|
03/05/2023
|
DBFL
|
199
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316396
|
N122200FD6F7D
|
15/12/2022
|
Bhatabai Nasir Molavi
|
Bhatabai Nasir Molavi
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
200
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316397
|
N122200FD6F82
|
15/12/2022
|
Akil Rajjak Deshmukh
|
Akil Rajjak Deshmukh
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
201
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316401
|
N122200FD6EAD
|
15/12/2022
|
Magalabai Motilala Mahajan
|
Magalabai Motilala Mahajan
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
202
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316402
|
N122200FD6F87
|
15/12/2022
|
Gulab kashinath mali
|
Gulab kashinath mali
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
203
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316403
|
N122200FD6F7C
|
15/12/2022
|
Swapnil Gulab Mahajan
|
Swapnil Gulab Mahajan
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
204
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316423
|
N122200FD6E27
|
15/12/2022
|
Mandabai Dagadu Kharnar
|
Mandabai Dagadu Kharnar
|
1808002WL046131
|
00089
|
CBIN0281966
|
1280
|
03/05/2023
|
DBFL
|
205
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316424
|
N122200FD6DAB
|
15/12/2022
|
shekh Kalu shekh Ahamad
|
shekh Kalu shekh Ahamad
|
1808002WL046132
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
206
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316425
|
N122200FD6DB6
|
15/12/2022
|
BEBIBAI VISHAWANTH KOLI
|
BEBIBAI VISHAWANTH KOLI
|
1808002WL046132
|
00089
|
CBIN0281959
|
1280
|
03/05/2023
|
DBFL
|
207
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316434
|
N122200FD6E7A
|
15/12/2022
|
Manesh Pandit Patil
|
Manesh Pandit Patil
|
1808002WL046134
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
208
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316437
|
N122200FD6DF7
|
15/12/2022
|
Magan Higan Bhil
|
Magan Higan Bhil
|
1808002WL046134
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
209
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316460
|
N122200FD6E06
|
15/12/2022
|
Kokilabai Devidas Patil
|
Kokilabai Devidas Patil
|
1808002WL046137
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
210
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316467
|
N122200FD6DDA
|
15/12/2022
|
Kiran Subhash Chaudhari
|
Kiran Subhash Chaudhari
|
1808002WL046138
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
211
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316485
|
N122200FD6E6E
|
15/12/2022
|
Pandharinath Bhagwat Koli
|
Pandharinath Bhagwat Koli
|
1808002WL046141
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
212
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316519
|
N122200FD6DC5
|
15/12/2022
|
nashibabai jamshed tadvi
|
nashibabai jamshed tadvi
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
213
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316522
|
N122200FD6DA9
|
15/12/2022
|
Shekhar Sarfaraj Tadavi
|
Shekhar Sarfaraj Tadavi
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
214
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316523
|
N122200FD6DAD
|
15/12/2022
|
Ruksana Shekhar Tadavi
|
Ruksana Shekhar Tadavi
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
215
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316533
|
N122200FD6E91
|
15/12/2022
|
Nanalibai Muran Bhilala
|
Nanalibai Muran Bhilala
|
1808002WL046150
|
1143
|
MAHG0005516
|
1792
|
03/05/2023
|
DBFL
|
216
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316535
|
N122200FD6F6A
|
15/12/2022
|
Uttam Bhila Patil
|
Uttam Bhila Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
217
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316547
|
N122200FD6EE5
|
15/12/2022
|
sindubai mulachand patil
|
sindubai mulachand patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
218
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316559
|
N122200FD6E83
|
15/12/2022
|
Rathnabai Bhagirath Koli
|
Rathnabai Bhagirath Koli
|
1808002WL046152
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
219
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316564
|
N122200FD6D8C
|
15/12/2022
|
Anibai Harchand Baviskar
|
Anibai Harchand Baviskar
|
1808002WL046153
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
220
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428332
|
374146085
|
17/11/2022
|
SIDDHARATH DHANRAJ SONAWANE
|
SIDDHARATH DHANRAJ SONAWANE
|
1808001WL0065226
|
00415
|
SBIN0008817
|
1407
|
24/11/2022
|
No Such Account
|
221
|
MH1808001999_070922FTO_226114
|
1808001000NRG23070920220173674
|
030762905
|
07/09/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0024535
|
00032
|
UTIB0000174
|
1407
|
12/09/2022
|
Account closed
|
222
|
MH1808001999_141122APB_FTO_320401
|
1808001000NRG23141120220261565
|
286375432
|
14/11/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL038301
|
00415
|
SBIN0009765
|
1407
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316252
|
N122201013699
|
16/12/2022
|
VANDANA SAMADHAN SAPKALE
|
VANDANA SAMADHAN SAPKALE
|
1808001WL046097
|
00177
|
IOBA0000763
|
1407
|
04/05/2023
|
DBFL
|
224
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318999
|
N1222012CEB77
|
19/12/2022
|
PREMRAJ TUKARAM SAPKALE
|
PREMRAJ TUKARAM SAPKALE
|
1808001WL046592
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
225
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319000
|
N1222012CEB76
|
19/12/2022
|
KAMLAKAR TUKARAM SAPKALE
|
KAMLAKAR TUKARAM SAPKALE
|
1808001WL046592
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
226
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319009
|
N1222012CEB87
|
19/12/2022
|
Imtiaj Mohnuddin Shaikh
|
Imtiaj Mohnuddin Shaikh
|
1808001WL046597
|
00415
|
SBIN0006336
|
1407
|
06/05/2023
|
DBFL
|
227
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319013
|
N1222012CEB7D
|
19/12/2022
|
RAYBHAN MAHADU PATIL
|
RAYBHAN MAHADU PATIL
|
1808001WL046598
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
228
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319014
|
N1222012CEB70
|
19/12/2022
|
KISHOR RAYBHAN PATIL
|
KISHOR RAYBHAN PATIL
|
1808001WL046598
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
229
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319015
|
N1222012CEB7E
|
19/12/2022
|
DNYANESHWAR RAYBHAN PATIL
|
DNYANESHWAR RAYBHAN PATIL
|
1808001WL046598
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
230
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319020
|
N1222012CEB7C
|
19/12/2022
|
SHAKIL AHMAD SHE MANYAr
|
SHAKIL AHMAD SHE MANYAr
|
1808001WL046601
|
1143
|
MAHG0005511
|
1407
|
06/05/2023
|
DBFL
|
231
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319027
|
N1222012CEB94
|
19/12/2022
|
SUREKHA ASHOK VAGH
|
SUREKHA ASHOK VAGH
|
1808001WL046603
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
232
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319029
|
N1222012CEB6F
|
19/12/2022
|
Sunita Nikam Sapkale
|
Sunita Nikam Sapkale
|
1808001WL046604
|
00415
|
SBIN0007570
|
1407
|
06/05/2023
|
DBFL
|
233
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319031
|
N1222012CEB82
|
19/12/2022
|
Manoj Bhaurao Birhade
|
Manoj Bhaurao Birhade
|
1808001WL046605
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
234
|
MH1808001999_200622FTO_116694
|
1808001000NRG23200620220077408
|
485854538
|
20/06/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL010474
|
00032
|
UTIB0000174
|
1407
|
24/06/2022
|
Account closed
|
235
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319711
|
N1222017AA1B6
|
21/12/2022
|
VAIBHAV BABULAL DHANGAR
|
VAIBHAV BABULAL DHANGAR
|
1808001WL046665
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
236
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319723
|
N1222017AA1BD
|
21/12/2022
|
Pradip Aatmaram Sonawan
|
Pradip Aatmaram Sonawan
|
1808001WL046669
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
237
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320452
|
N1222017AA1B0
|
21/12/2022
|
BHASKAR JAGANNATH MARATHE
|
BHASKAR JAGANNATH MARATHE
|
1808001WL046805
|
1143
|
MAHG0005511
|
1407
|
11/05/2023
|
DBFL
|
238
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320457
|
N1222017AA1B3
|
21/12/2022
|
VIJAY MOTILAL KOLI
|
VIJAY MOTILAL KOLI
|
1808001WL046806
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
239
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320464
|
N1222017AA1B9
|
21/12/2022
|
BABITA MAHENDHRA DHANGAR
|
BABITA MAHENDHRA DHANGAR
|
1808001WL046809
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
240
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320466
|
N1222017AA1B7
|
21/12/2022
|
AMOL BABULAL DHANGAR
|
AMOL BABULAL DHANGAR
|
1808001WL046809
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
241
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220321822
|
N1222017AA1A5
|
21/12/2022
|
BAHVADU DAULAT PATEL
|
BAHVADU DAULAT PATEL
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
242
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323212
|
N122201DC2B75
|
27/12/2022
|
Vaishali Ramchandra Lohar
|
Vaishali Ramchandra Lohar
|
1808001WL047166
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
243
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323218
|
N122201DC2B73
|
27/12/2022
|
Jitendra Bhimrao Patil
|
Jitendra Bhimrao Patil
|
1808001WL047169
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
244
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323219
|
N122201DC2B65
|
27/12/2022
|
Meenabai Anvar Pinjari
|
Meenabai Anvar Pinjari
|
1808001WL047170
|
00415
|
SBIN0008817
|
1407
|
08/05/2023
|
DBFL
|
245
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323225
|
N122201DC2B62
|
27/12/2022
|
USHABAI SHANKAR SONAWANE
|
USHABAI SHANKAR SONAWANE
|
1808001WL047172
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
246
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428174
|
206491175
|
16/09/2022
|
SANGITASUNIL KHANDALE
|
SANGITASUNIL KHANDALE
|
1808001WL0065163
|
1143
|
MAHG0005511
|
1407
|
26/09/2022
|
No Such Account
|
247
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428179
|
206491175
|
16/09/2022
|
GOVINDA SHIVAJI JADHAV
|
GOVINDA SHIVAJI JADHAV
|
1808001WL0065164
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
248
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428182
|
206491175
|
16/09/2022
|
SHAKUNTALA BHANGI RATHOD
|
SHAKUNTALA BHANGI RATHOD
|
1808001WL0065164
|
1143
|
MAHG0005510
|
1005
|
26/09/2022
|
No Such Account
|
249
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428183
|
206491175
|
16/09/2022
|
SANDIP BALIRAM THOMBARE
|
SANDIP BALIRAM THOMBARE
|
1808001WL0065165
|
00415
|
SBIN0009765
|
1488
|
26/09/2022
|
No Such Account
|
250
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428184
|
206491175
|
16/09/2022
|
VISHNU BABULAL THAKARE
|
VISHNU BABULAL THAKARE
|
1808001WL0065165
|
00415
|
SBIN0009765
|
1488
|
26/09/2022
|
No Such Account
|
251
|
MH1808001999_060722FTO_137152
|
1808001000NRG23060720220100040
|
411488347
|
06/07/2022
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL013565
|
00415
|
SBIN0009765
|
1407
|
11/08/2022
|
No Such Account
|
252
|
MH1808001999_061022FTO_266667
|
1808001000NRG23061020220218653
|
547207951
|
06/10/2022
|
MALUBAI GOUTAM BANSODE
|
MALUBAI GOUTAM BANSODE
|
1808001WL030663
|
00045
|
BARB0JALGAO
|
1407
|
14/10/2022
|
No Such Account
|
253
|
MH1808001999_190922FTO_241307
|
1808001000NRG23190920220190175
|
206491678
|
19/09/2022
|
SUNIL DEVIDAS SONAWANE
|
SUNIL DEVIDAS SONAWANE
|
1808001WL026675
|
00415
|
SBIN0008817
|
1407
|
26/09/2022
|
No Such Account
|
254
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319710
|
N1222017AA15E
|
21/12/2022
|
PRABHAKAR LAXMAN PAWAR
|
PRABHAKAR LAXMAN PAWAR
|
1808001WL046664
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
255
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319718
|
N1222017AA177
|
21/12/2022
|
Shankar Kashinath Sonawane
|
Shankar Kashinath Sonawane
|
1808001WL046667
|
00089
|
CBIN0281957
|
1407
|
11/05/2023
|
DBFL
|
256
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319720
|
N1222017AA170
|
21/12/2022
|
Sangita Bhaulal Bhil
|
Sangita Bhaulal Bhil
|
1808001WL046668
|
00089
|
CBIN0282837
|
1407
|
11/05/2023
|
DBFL
|
257
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319722
|
N1222017AA16E
|
21/12/2022
|
Lilabai Aatmaram Sonawane
|
Lilabai Aatmaram Sonawane
|
1808001WL046669
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
258
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319864
|
N1222013DB42F
|
20/12/2022
|
Mahesh Bhika Patil
|
Mahesh Bhika Patil
|
1808001WL046699
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
259
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319869
|
N122201401B56
|
20/12/2022
|
Shital Manish Patil
|
Shital Manish Patil
|
1808001WL046701
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
260
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319873
|
N122201401B58
|
20/12/2022
|
Manisha Prashant Patil
|
Manisha Prashant Patil
|
1808001WL046703
|
1143
|
MAHG0005511
|
1536
|
08/05/2023
|
DBFL
|
261
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320442
|
N1222017AA16F
|
21/12/2022
|
KAVITA JITENDRA SAPKALE
|
KAVITA JITENDRA SAPKALE
|
1808001WL046800
|
00415
|
SBIN0007570
|
1407
|
11/05/2023
|
DBFL
|
262
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320469
|
N1222017AA171
|
21/12/2022
|
Anita Dipak Sonawane
|
Anita Dipak Sonawane
|
1808001WL046810
|
00415
|
SBIN0007570
|
1407
|
11/05/2023
|
DBFL
|
263
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320515
|
N1222017AA16D
|
21/12/2022
|
SUVARNA SAMBHAJI VAGH
|
SUVARNA SAMBHAJI VAGH
|
1808001WL046815
|
00089
|
CBIN0284236
|
1407
|
11/05/2023
|
DBFL
|
264
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320516
|
N1222017AA167
|
21/12/2022
|
Yamunabai Vitthal Shelke
|
Yamunabai Vitthal Shelke
|
1808001WL046815
|
00089
|
CBIN0284236
|
1206
|
11/05/2023
|
DBFL
|
265
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323217
|
N122201DC2B50
|
27/12/2022
|
PRATIBHA BHIMRAO PAITL
|
PRATIBHA BHIMRAO PAITL
|
1808001WL047169
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
266
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243785
|
897543040
|
28/10/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0035162
|
00032
|
UTIB0000174
|
1407
|
07/11/2022
|
Account closed
|
267
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323847
|
N122201DC2B4A
|
27/12/2022
|
INDUBAI RAMDAS SAPKALE
|
INDUBAI RAMDAS SAPKALE
|
1808001WL047312
|
00089
|
CBIN0282837
|
1407
|
08/05/2023
|
DBFL
|
268
|
MH1808002999_010622FTO_93094
|
1808002000NRG23010620220053723
|
|
01/06/2022
|
Nababai Ramesh KOli
|
Nababai Ramesh KOli
|
1808002WL006958
|
00045
|
BARB0DBGORG
|
1792
|
09/06/2022
|
A/c Blocked or Frozen
|
269
|
MH1808002999_101122APB_FTO_315363
|
1808002000NRG23101120220256096
|
234352118
|
10/11/2022
|
pankaj dhondu sapkale
|
pankaj dhondu sapkale
|
1808002WL037360
|
00415
|
SBIN0002136
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309010
|
N122200FD9F5B
|
15/12/2022
|
Rajubai Chandkant Patil
|
Rajubai Chandkant Patil
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
271
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316142
|
N122200FD9F66
|
15/12/2022
|
Bhanubai Kailas Bhil
|
Bhanubai Kailas Bhil
|
1808002WL046064
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
272
|
MH1808001999_010822FTO_176204
|
1808001000NRG23010820220133048
|
855274063
|
01/08/2022
|
RAJENDHRA DEVRAM SONAWANE
|
RAJENDHRA DEVRAM SONAWANE
|
1808001WL018425
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
273
|
MH1808001999_020522FTO_52297
|
1808001000NRG23020520220020405
|
679049420
|
02/05/2022
|
KAILAS RAJARAM SONAWANE
|
KAILAS RAJARAM SONAWANE
|
1808001WL002765
|
00415
|
SBIN0008817
|
1407
|
13/05/2022
|
No Such Account
|
274
|
MH1808001999_050822FTO_184012
|
1808001000NRG23040820220137519
|
855598673
|
05/08/2022
|
SATISH YUVRAJ THORAT
|
SATISH YUVRAJ THORAT
|
1808001WL019181
|
1143
|
MAHG0005511
|
1608
|
09/09/2022
|
No Such Account
|
275
|
MH1808001999_080422FTO_21820
|
1808001000NRG23080420220000162
|
543104549
|
08/04/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL000026
|
00415
|
SBIN0009765
|
1407
|
07/05/2022
|
Account closed
|
276
|
MH1808001999_150922FTO_237476
|
1808001000NRG23130920220182952
|
168261982
|
15/09/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0025663
|
00468
|
UBIN0540501
|
1407
|
20/09/2022
|
Account closed
|
277
|
MH1808001999_191022FTO_289614
|
1808001000NRG23141020220230395
|
790367642
|
19/10/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL0032680
|
00089
|
CBIN0284236
|
1407
|
27/10/2022
|
No Such Account
|
278
|
MH1808001_200922FTO_244151
|
1808001000NRG23160920220189582
|
274840350
|
20/09/2022
|
SANJAY JAGRAM CHAVHAN
|
SANJAY JAGRAM CHAVHAN
|
1808001WL0026597
|
00089
|
CBIN0281957
|
256
|
27/09/2022
|
No Such Account
|
279
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149098
|
871609380
|
17/08/2022
|
Vimalbai Bhikan Patil
|
Vimalbai Bhikan Patil
|
1808001WL021247
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
280
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149104
|
871609380
|
17/08/2022
|
Kavita Suklal Sonawane
|
Kavita Suklal Sonawane
|
1808001WL021249
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
281
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149113
|
871609380
|
17/08/2022
|
SHILA SANTOSH SAPKALE
|
SHILA SANTOSH SAPKALE
|
1808001WL021251
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
282
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149163
|
871609380
|
17/08/2022
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL021262
|
00415
|
SBIN0003107
|
1206
|
08/09/2022
|
No Such Account
|
283
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149165
|
871609380
|
17/08/2022
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL021262
|
00415
|
SBIN0003107
|
1206
|
08/09/2022
|
No Such Account
|
284
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149166
|
871609380
|
17/08/2022
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL021262
|
00415
|
SBIN0003107
|
1206
|
08/09/2022
|
No Such Account
|
285
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149176
|
871609380
|
17/08/2022
|
MANISHA RAJENDHRA SONAWANE
|
MANISHA RAJENDHRA SONAWANE
|
1808001WL021263
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
286
|
MH1808001999_221122FTO_334029
|
1808001000NRG23221120220274543
|
403824598
|
22/11/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0040395
|
00089
|
CBIN0281957
|
1005
|
26/11/2022
|
Account closed
|
287
|
MH1808001999_230522FTO_77830
|
1808001000NRG23230520220041493
|
000953039
|
23/05/2022
|
ASHOK POPAT KURAKURE
|
ASHOK POPAT KURAKURE
|
1808001WL005297
|
00468
|
UBIN0532461
|
1005
|
26/05/2022
|
No Such Account
|
288
|
MH1808001999_230922FTO_249885
|
1808001000NRG23230920220199476
|
302490254
|
23/09/2022
|
Mankarnabai Motilal Deshmukh
|
Mankarnabai Motilal Deshmukh
|
1808001WL027927
|
00415
|
SBIN0003107
|
1407
|
01/10/2022
|
No Such Account
|
289
|
MH1808001999_230922FTO_249885
|
1808001000NRG23230920220199511
|
302490254
|
23/09/2022
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL027938
|
00415
|
SBIN0004794
|
1407
|
01/10/2022
|
No Such Account
|
290
|
MH1808001_270922APB_FTO_254041
|
1808001000NRG23270920220204676
|
358371180
|
27/09/2022
|
Bharti Sunil Chaudhari
|
Bharti Sunil Chaudhari
|
1808001WL028582
|
1143
|
MAHG0005511
|
1488
|
02/10/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
MH1808001999_291122FTO_346830
|
1808001000NRG23281120220282839
|
558301913
|
29/11/2022
|
Kiran Bhagvan Bansode
|
Kiran Bhagvan Bansode
|
1808001WL041757
|
00415
|
SBIN0008817
|
1407
|
05/12/2022
|
No Such Account
|
292
|
MH1808001999_310323APB_FTO_512929
|
1808001000NRG23310320230397629
|
A123230084436
|
31/03/2023
|
PANKAJ HIRAMAN NIKAM
|
PANKAJ HIRAMAN NIKAM
|
1808001WL059495
|
00415
|
SBIN0008817
|
1736
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MH1808002999_191022FTO_290786
|
1808002000NRG21290920210338344
|
5843931278
|
19/10/2022
|
Sangitabai Mahendra Koli
|
Sangitabai Mahendra Koli
|
1808002WL043751
|
00048
|
BKID0000671
|
1428
|
20/10/2022
|
No Such Account
|
294
|
MH1808002999_021122FTO_306925
|
1808002000NRG23021120220250399
|
126662851
|
02/11/2022
|
Shirsat Savita Gajanan
|
Shirsat Savita Gajanan
|
1808002WL036307
|
00089
|
CBIN0281966
|
1792
|
10/11/2022
|
Account closed
|
295
|
MH1808002999_130123FTO_419875
|
1808002000NRG23110120230334297
|
N012300E44C1D
|
13/01/2023
|
Ganesh Hiralal Sapakale
|
Ganesh Hiralal Sapakale
|
1808002WL048865
|
00089
|
CBIN0281966
|
1792
|
20/01/2023
|
Account closed
|
296
|
MH1808002999_290323FTO_505241
|
1808002000NRG23290320230394560
|
N032303158FD0
|
29/03/2023
|
Vatsala Sukadevpuri Gosavi
|
Vatsala Sukadevpuri Gosavi
|
1808002WL059027
|
00078
|
CNRB0004864
|
1792
|
01/04/2023
|
Account closed
|
297
|
MH1808001999_041022FTO_263896
|
1808001000NRG23041020220216681
|
496897031
|
04/10/2022
|
KALABAI HARI CHAVHAN
|
KALABAI HARI CHAVHAN
|
1808001WL030266
|
00089
|
CBIN0281957
|
1407
|
10/10/2022
|
No Such Account
|
298
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254443
|
234493680
|
09/11/2022
|
Mangala Ramesh Knhavi
|
Mangala Ramesh Knhavi
|
1808001WL037137
|
00089
|
CBIN0282837
|
1407
|
19/11/2022
|
No Such Account
|
299
|
MH1808001999_180822FTO_198741
|
1808001000NRG23180820220150239
|
049878105
|
18/08/2022
|
GAJANAN PANDURANG PATIL
|
GAJANAN PANDURANG PATIL
|
1808001WL021444
|
00415
|
SBIN0004794
|
1407
|
13/09/2022
|
No Such Account
|
300
|
MH1808001999_220722FTO_163598
|
1808001000NRG23210720220121393
|
858204261
|
22/07/2022
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL016505
|
00415
|
SBIN0009765
|
1407
|
08/09/2022
|
No Such Account
|
301
|
MH1808001999_010922APB_FTO_217738
|
1808001000NRG23290820220159822
|
049762782
|
01/09/2022
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL022919
|
00415
|
SBIN0003107
|
1407
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MH1808002999_080622FTO_103028
|
1808002000NRG23080620220062626
|
349624174
|
08/06/2022
|
Nurabai Sahebraw Pawara
|
Nurabai Sahebraw Pawara
|
1808002WL008288
|
00415
|
SBIN0008718
|
1792
|
16/06/2022
|
No Such Account
|
303
|
MH1808002999_270722FTO_171055
|
1808002000NRG23270720220129214
|
855783200
|
27/07/2022
|
Bata Palalya Bhilala
|
Bata Palalya Bhilala
|
1808002WL017894
|
00051
|
MAHB0001590
|
1792
|
09/09/2022
|
No Such Account
|
304
|
MH1808003999_110123APB_FTO_416364
|
1808003000NRG23110120230331740
|
A020230037326
|
11/01/2023
|
BHARATI SANJAY CHAUDHARI
|
BHARATI SANJAY CHAUDHARI
|
1808003WL048678
|
00165
|
IBKL0000565
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MH1808003_130422APB_FTO_29147
|
1808003000NRG23120420220001336
|
536631715
|
13/04/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL000223
|
00165
|
IBKL0000479
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MH1808003999_120722FTO_147517
|
1808003000NRG23120720220107842
|
412177067
|
12/07/2022
|
SINDHUBAI PRAKASH BHALERAV
|
SINDHUBAI PRAKASH BHALERAV
|
1808003WL014501
|
00165
|
IBKL0000564
|
1428
|
11/08/2022
|
No Such Account
|
307
|
MH1808004999_011222APB_FTO_352006
|
1808004000NRG23011220220292114
|
626776209
|
01/12/2022
|
JUMMA IBRAHIM TADAVI
|
JUMMA IBRAHIM TADAVI
|
1808004WL043238
|
00045
|
BARB0DBRAVE
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MH1808004999_111122FTO_317347
|
1808004000NRG23071120220253379
|
318409798
|
11/11/2022
|
PRAKASH VISHWANATH ADHALE
|
PRAKASH VISHWANATH ADHALE
|
1808004WL0036894
|
00089
|
CBIN0281961
|
1792
|
23/11/2022
|
Account closed
|
309
|
MH1808004999_111122FTO_317347
|
1808004000NRG23091120220254760
|
318409798
|
11/11/2022
|
JAVED SATTAR TADAVI
|
JAVED SATTAR TADAVI
|
1808004WL0037169
|
00089
|
CBIN0281626
|
1792
|
23/11/2022
|
Account closed
|
310
|
MH1808004999_111122FTO_317347
|
1808004000NRG23091120220254762
|
318409798
|
11/11/2022
|
SUNIL NAMDEV SAVALE
|
SUNIL NAMDEV SAVALE
|
1808004WL0037170
|
00089
|
CBIN0282040
|
1792
|
23/11/2022
|
Account closed
|
311
|
MH1808004999_130522FTO_67639
|
1808004000NRG23130520220032436
|
771879274
|
13/05/2022
|
MUSKAN NYAJODDIN TADAVI
|
MUSKAN NYAJODDIN TADAVI
|
1808004WL004166
|
00089
|
CBIN0281824
|
1792
|
19/05/2022
|
Account closed
|
312
|
MH1808004999_200522APB_FTO_76226
|
1808004000NRG23200520220039286
|
004796032
|
20/05/2022
|
PADURANG SHIVRAM MAHAJAN
|
PADURANG SHIVRAM MAHAJAN
|
1808004WL005009
|
00089
|
CBIN0282040
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1808004999_200522APB_FTO_76226
|
1808004000NRG23200520220040146
|
004796032
|
20/05/2022
|
MUSTAFA HASAN TADVI
|
MUSTAFA HASAN TADVI
|
1808004WL005121
|
00468
|
UBIN0545198
|
1792
|
27/05/2022
|
Participant not mapped to the product
|
314
|
MH1808004999_270922FTO_253033
|
1808004000NRG23230920220199459
|
358522966
|
27/09/2022
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL0027921
|
00468
|
UBIN0542229
|
1536
|
01/10/2022
|
A/c Blocked or Frozen
|
315
|
MH1808006999_080922FTO_227677
|
1808006000NRG23070920220173874
|
090327991
|
08/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL024542
|
00165
|
IBKL0000620
|
1536
|
17/09/2022
|
No Such Account
|
316
|
MH1808006999_130223APB_FTO_449094
|
1808006000NRG23130220230359520
|
A076230132350
|
13/02/2023
|
PRATIKSHA GAURAV SAPKALE
|
PRATIKSHA GAURAV SAPKALE
|
1808006WL052654
|
00045
|
BARB0VJVAGA
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MH1808006999_190123APB_FTO_428203
|
1808006000NRG23180120230340722
|
A076230213743
|
19/01/2023
|
SHEKHAR RAMESH JANGLE
|
SHEKHAR RAMESH JANGLE
|
1808006WL049905
|
00165
|
IBKL0000620
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426286
|
748699598
|
05/05/2022
|
Sangita Rajendhra Borase
|
Sangita Rajendhra Borase
|
1808001WL0064590
|
00415
|
SBIN0003295
|
1407
|
17/05/2022
|
No Such Account
|
319
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426288
|
748699598
|
05/05/2022
|
HARSHAL PRAKASH AHIRE
|
HARSHAL PRAKASH AHIRE
|
1808001WL0064591
|
00415
|
SBIN0018300
|
1407
|
17/05/2022
|
No Such Account
|
320
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426291
|
748699598
|
05/05/2022
|
KAVITA SITARAM CHAVHAN
|
KAVITA SITARAM CHAVHAN
|
1808001WL0064592
|
00415
|
SBIN0009765
|
1488
|
17/05/2022
|
No Such Account
|
321
|
MH1808001999_170622FTO_113846
|
1808001000NRG23160620220071474
|
529828453
|
17/06/2022
|
PUSHPA NAGOMARATHE
|
PUSHPA NAGOMARATHE
|
1808001WL009529
|
00089
|
CBIN0281957
|
1005
|
29/06/2022
|
No Such Account
|
322
|
MH1808001_201222APB_FTO_381974
|
1808001000NRG23161220220318115
|
N1222013DB428
|
20/12/2022
|
ARUN SUKA KOLI
|
ARUN SUKA KOLI
|
1808001WL046452
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
323
|
MH1808001999_230922FTO_249885
|
1808001000NRG23230920220199492
|
302490254
|
23/09/2022
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL027933
|
00415
|
SBIN0008817
|
1407
|
01/10/2022
|
No Such Account
|
324
|
MH1808001999_291122FTO_346830
|
1808001000NRG23281120220282831
|
558301913
|
29/11/2022
|
Suraj Lalchand Sapkale
|
Suraj Lalchand Sapkale
|
1808001WL041755
|
00415
|
SBIN0008817
|
1407
|
05/12/2022
|
No Such Account
|
325
|
MH1808002999_050822FTO_185367
|
1808002000NRG23040820220138818
|
855317812
|
05/08/2022
|
Ajay Youvraj pawar
|
Ajay Youvraj pawar
|
1808002WL019463
|
00415
|
SBIN0008718
|
1792
|
09/09/2022
|
Account closed
|
326
|
MH1808002999_280223FTO_459196
|
1808002000NRG23170220230360977
|
N0223011C5B5F
|
28/02/2023
|
Bata Palalya Bhilala
|
Bata Palalya Bhilala
|
1808002WL0053072
|
00415
|
SBIN0000351
|
1792
|
17/03/2023
|
No Such Account
|
327
|
MH1808002999_220123APB_FTO_433180
|
1808002000NRG23190120230342704
|
A076230085094
|
22/01/2023
|
Suresh Mukunda Raysing
|
Suresh Mukunda Raysing
|
1808002WL050140
|
00089
|
CBIN0281966
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MH1808002999_261022FTO_299085
|
1808002000NRG23261020220242171
|
884458906
|
26/10/2022
|
Samadhan Madhukar Koli
|
Samadhan Madhukar Koli
|
1808002WL034886
|
00415
|
SBIN0002154
|
1792
|
05/11/2022
|
No Such Account
|
329
|
MH1808002999_261022FTO_299085
|
1808002000NRG23261020220242196
|
884458906
|
26/10/2022
|
Nimba Giradhar Salunke
|
Nimba Giradhar Salunke
|
1808002WL034892
|
00089
|
CBIN0281959
|
1792
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
330
|
MH1808002999_310722FTO_175794
|
1808002000NRG23280720220130762
|
855629789
|
31/07/2022
|
Ajay Youvraj pawar
|
Ajay Youvraj pawar
|
1808002WL018139
|
00415
|
SBIN0008718
|
1536
|
09/09/2022
|
Account closed
|
331
|
MH1808003_180422FTO_33208
|
1808003000NRG22130420220426025
|
536665958
|
18/04/2022
|
chandrabhaga ramesh patil
|
chandrabhaga ramesh patil
|
1808003WL064485
|
00415
|
SBIN0007282
|
1536
|
06/05/2022
|
No Such Account
|
332
|
MH1808003_070123APB_FTO_409901
|
1808003000NRG23070120230328957
|
7749183048
|
07/01/2023
|
KALPANA MANISH PATIL
|
KALPANA MANISH PATIL
|
1808003WL048191
|
00165
|
IBKL0000479
|
1536
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MH1808003999_101022FTO_273292
|
1808003000NRG23101020220223964
|
585943654
|
10/10/2022
|
PITAMABAR MADHUKAR TAYADE
|
PITAMABAR MADHUKAR TAYADE
|
1808003WL031503
|
00468
|
UBIN0532452
|
1488
|
15/10/2022
|
Account closed
|
334
|
MH1808003999_101122APB_FTO_315776
|
1808003000NRG23101120220257763
|
234361537
|
10/11/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL037607
|
00415
|
SBIN0000272
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MH1808003999_190822FTO_202693
|
1808003000NRG23190820220152876
|
897179129
|
19/08/2022
|
TULSABAI KAMLAKAR KOLI
|
TULSABAI KAMLAKAR KOLI
|
1808003WL021771
|
00165
|
IBKL0000564
|
1428
|
10/09/2022
|
A/c Blocked or Frozen
|
336
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225846
|
702165642
|
17/10/2022
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL0031768
|
00468
|
UBIN0542229
|
1536
|
21/10/2022
|
A/c Blocked or Frozen
|
337
|
MH1808006999_210922FTO_246130
|
1808006000NRG23210920220195304
|
284605416
|
21/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL027437
|
00165
|
IBKL0000620
|
1536
|
27/09/2022
|
No Such Account
|
338
|
MH1808006999_240822FTO_208469
|
1808006000NRG23240820220156070
|
897116655
|
24/08/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL022246
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
339
|
MH1808006999_310323APB_FTO_510915
|
1808006000NRG23310320230396984
|
0384770616
|
31/03/2023
|
Anil Devram Bari
|
Anil Devram Bari
|
1808006WL059377
|
00165
|
IBKL0000620
|
1536
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
340
|
MH1808007999_010622FTO_92405
|
1808007000NRG23010620220052263
|
147837172
|
01/06/2022
|
SAINAJ HASAN TADAVI
|
SAINAJ HASAN TADAVI
|
1808007WL006781
|
00089
|
CBIN0284898
|
1736
|
04/06/2022
|
Account closed
|
341
|
MH1808007999_010822FTO_177780
|
1808007000NRG23010820220134419
|
855611878
|
01/08/2022
|
SANJAY PANDURANG KHARAT
|
SANJAY PANDURANG KHARAT
|
1808007WL018697
|
00415
|
SBIN0012490
|
1536
|
09/09/2022
|
No Such Account
|
342
|
MH1808001999_050522FTO_56449
|
1808001000NRG22220420220426155
|
748699598
|
05/05/2022
|
SIDDHARATH DHANRAJ SONAWANE
|
SIDDHARATH DHANRAJ SONAWANE
|
1808001WL0064537
|
00415
|
SBIN0008817
|
1407
|
17/05/2022
|
No Such Account
|
343
|
MH1808001999_150922FTO_237483
|
1808001000NRG22230820220427362
|
168268001
|
15/09/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL0064905
|
00415
|
SBIN0009765
|
1407
|
20/09/2022
|
No Such Account
|
344
|
MH1808001999_010822FTO_176204
|
1808001000NRG23010820220133069
|
855274063
|
01/08/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL018429
|
00468
|
UBIN0540501
|
1407
|
09/09/2022
|
Account closed
|
345
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149124
|
871609380
|
17/08/2022
|
SUBHASH BALIRAM PAVAR
|
SUBHASH BALIRAM PAVAR
|
1808001WL021254
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
346
|
MH1808001999_170822FTO_196322
|
1808001000NRG23170820220149175
|
871609380
|
17/08/2022
|
RAJENDHRA DEVRAM SONAWANE
|
RAJENDHRA DEVRAM SONAWANE
|
1808001WL021263
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
347
|
MH1808001999_200722FTO_159661
|
1808001000NRG23200720220119032
|
859884941
|
20/07/2022
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL016203
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
348
|
MH1808001999_200722FTO_159661
|
1808001000NRG23200720220119052
|
859884941
|
20/07/2022
|
ALKA VANA BRAMHANE
|
ALKA VANA BRAMHANE
|
1808001WL016209
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
349
|
MH1808001999_240123APB_FTO_437100
|
1808001000NRG23240120230352925
|
A076230143504
|
24/01/2023
|
PANKAJ HIRAMAN NIKAM
|
PANKAJ HIRAMAN NIKAM
|
1808001WL051338
|
00415
|
SBIN0008817
|
1407
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MH1808001999_310522FTO_90148
|
1808001000NRG23310520220049731
|
148625695
|
31/05/2022
|
ASHOK POPAT KURAKURE
|
ASHOK POPAT KURAKURE
|
1808001WL006487
|
00468
|
UBIN0532461
|
1407
|
04/06/2022
|
No Such Account
|
351
|
MH1808002999_280223FTO_459196
|
1808002000NRG23170220230360978
|
N0223011C5B5E
|
28/02/2023
|
Bata Palalya Bhilala
|
Bata Palalya Bhilala
|
1808002WL0053072
|
00415
|
SBIN0000351
|
1792
|
17/03/2023
|
No Such Account
|
352
|
MH1808002999_210422APB_FTO_39119
|
1808002000NRG23200420220008617
|
475956046
|
21/04/2022
|
Darmendr Gokul pardhi
|
Darmendr Gokul pardhi
|
1808002WL001258
|
00415
|
SBIN0008718
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MH1808002999_310722FTO_175794
|
1808002000NRG23280720220130737
|
855629789
|
31/07/2022
|
Ashabai Shantaram Devraj
|
Ashabai Shantaram Devraj
|
1808002WL018133
|
00089
|
CBIN0281966
|
1536
|
09/09/2022
|
No Such Account
|
354
|
MH1808003999_190822FTO_202693
|
1808003000NRG23190820220152872
|
897179129
|
19/08/2022
|
KOKILABAI ABHIMAN KOLI
|
KOKILABAI ABHIMAN KOLI
|
1808003WL021771
|
00165
|
IBKL0000564
|
1428
|
10/09/2022
|
A/c Blocked or Frozen
|
355
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225849
|
702165642
|
17/10/2022
|
SUNIL NAMDEV SAVALE
|
SUNIL NAMDEV SAVALE
|
1808004WL0031771
|
00089
|
CBIN0282040
|
1792
|
21/10/2022
|
Account closed
|
356
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225850
|
702165642
|
17/10/2022
|
JAVED SATTAR TADAVI
|
JAVED SATTAR TADAVI
|
1808004WL0031772
|
00089
|
CBIN0281626
|
1792
|
21/10/2022
|
Account closed
|
357
|
MH1808004999_290323APB_FTO_505058
|
1808004000NRG23290320230394233
|
A091230154285
|
29/03/2023
|
ANIL RAVINDRA TAYADE
|
ANIL RAVINDRA TAYADE
|
1808004WL058977
|
00468
|
UBIN0542229
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
MH1808006999_080922FTO_228479
|
1808006000NRG22060920220427454
|
090374282
|
08/09/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064935
|
00415
|
SBIN0004819
|
1488
|
17/09/2022
|
Account closed
|
359
|
MH1808006999_010922APB_FTO_219132
|
1808006000NRG23010920220165501
|
896072705
|
01/09/2022
|
AAKASH DEVIDAS SURALAKAR
|
AAKASH DEVIDAS SURALAKAR
|
1808006WL023644
|
00177
|
IOBA0002252
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MH1808006999_210922FTO_246130
|
1808006000NRG23200920220193790
|
284605416
|
21/09/2022
|
JAGUTI YOGESH THOKE
|
JAGUTI YOGESH THOKE
|
1808006WL027222
|
1143
|
MAHG0005507
|
1792
|
27/09/2022
|
No Such Account
|
361
|
MH1808006999_210922FTO_246130
|
1808006000NRG23210920220195332
|
284605416
|
21/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL027439
|
00165
|
IBKL0000620
|
1536
|
27/09/2022
|
No Such Account
|
362
|
MH1808006999_240822FTO_208469
|
1808006000NRG23240820220156065
|
897116655
|
24/08/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL022246
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
363
|
MH1808007999_260522FTO_84101
|
1808007000NRG22260520220426466
|
109735364
|
26/05/2022
|
VIKRAM SUKADEV BANSODE
|
VIKRAM SUKADEV BANSODE
|
1808007WL0064665
|
00415
|
SBIN0003385
|
1736
|
04/06/2022
|
No Such Account
|
364
|
MH1808007999_121222APB_FTO_368380
|
1808007000NRG23061220220299727
|
646417676
|
12/12/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL044034
|
00045
|
BARB0DBNERI
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MH1808001999_031022FTO_261919
|
1808001000NRG23031020220213363
|
496907225
|
03/10/2022
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL029862
|
00415
|
SBIN0004794
|
804
|
10/10/2022
|
No Such Account
|
366
|
MH1808001999_031022FTO_261919
|
1808001000NRG23031020220213416
|
496907225
|
03/10/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL029875
|
00089
|
CBIN0284236
|
1206
|
10/10/2022
|
No Such Account
|
367
|
MH1808001999_050522FTO_56431
|
1808001000NRG23040520220021865
|
748778965
|
05/05/2022
|
DHANASING VINAYAK PATIL
|
DHANASING VINAYAK PATIL
|
1808001WL002994
|
00415
|
SBIN0008817
|
1206
|
17/05/2022
|
No Such Account
|
368
|
MH1808001999_050522FTO_56431
|
1808001000NRG23040520220021867
|
748778965
|
05/05/2022
|
AMIT KISHOR KULKARANI
|
AMIT KISHOR KULKARANI
|
1808001WL002995
|
00045
|
BARB0RINGRO
|
1407
|
17/05/2022
|
No Such Account
|
369
|
MH1808001999_061022FTO_266671
|
1808001000NRG23041020220216880
|
547207519
|
06/10/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0030319
|
00032
|
UTIB0000174
|
1407
|
14/10/2022
|
Account closed
|
370
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254160
|
234493680
|
09/11/2022
|
Eknath Namdev Choudhary
|
Eknath Namdev Choudhary
|
1808001WL037062
|
1143
|
MAHG0005511
|
201
|
19/11/2022
|
No Such Account
|
371
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254161
|
234493680
|
09/11/2022
|
Jitendhra uttam Koli
|
Jitendhra uttam Koli
|
1808001WL037062
|
1143
|
MAHG0005511
|
1005
|
19/11/2022
|
No Such Account
|
372
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254162
|
234493680
|
09/11/2022
|
Punam Jitendhra Koli
|
Punam Jitendhra Koli
|
1808001WL037062
|
1143
|
MAHG0005511
|
1005
|
19/11/2022
|
No Such Account
|
373
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254178
|
234493680
|
09/11/2022
|
Kamalbai Babulal Pavar
|
Kamalbai Babulal Pavar
|
1808001WL037069
|
00089
|
CBIN0284236
|
1407
|
19/11/2022
|
Account closed
|
374
|
MH1808001999_151122FTO_322644
|
1808001000NRG23151120220262341
|
318361924
|
15/11/2022
|
Mangala Ramesh Knhavi
|
Mangala Ramesh Knhavi
|
1808001WL038488
|
00089
|
CBIN0282837
|
1407
|
23/11/2022
|
No Such Account
|
375
|
MH1808001999_190123FTO_427990
|
1808001000NRG23190120230342186
|
N01230146AB86
|
19/01/2023
|
Pappu Subhash Rahtod
|
Pappu Subhash Rahtod
|
1808001WL050099
|
1143
|
MAHG0005510
|
1407
|
17/03/2023
|
No Such Account
|
376
|
MH1808001999_210922FTO_247159
|
1808001000NRG23210920220196389
|
274773161
|
21/09/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL027578
|
00415
|
SBIN0009765
|
1536
|
30/09/2022
|
Account closed
|
377
|
MH1808001999_180422FTO_32816
|
1808001056NRG22180420220426068
|
537535743
|
18/04/2022
|
KRUSHNA ABHIMAN SONAWANE
|
KRUSHNA ABHIMAN SONAWANE
|
1808001WL0064491
|
00089
|
CBIN0282837
|
1407
|
06/05/2022
|
No Such Account
|
378
|
MH1808002999_090422FTO_23159
|
1808002000NRG23090420220000261
|
536631270
|
09/04/2022
|
Rohini Bhalchandra Baviskar
|
Rohini Bhalchandra Baviskar
|
1808002WL000045
|
00089
|
CBIN0281959
|
1280
|
06/05/2022
|
Account closed
|
379
|
MH1808002999_121022FTO_278788
|
1808002000NRG23121020220228218
|
693646190
|
12/10/2022
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL032226
|
00078
|
CNRB0004864
|
1792
|
21/10/2022
|
Account closed
|
380
|
MH1808003999_051222APB_FTO_356090
|
1808003000NRG23021220220294589
|
671259520
|
05/12/2022
|
BHARATI SANJAY CHAUDHARI
|
BHARATI SANJAY CHAUDHARI
|
1808003WL043517
|
00165
|
IBKL0000565
|
1488
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MH1808003999_120722FTO_147517
|
1808003000NRG23120720220107493
|
412177067
|
12/07/2022
|
MANISHA ANIL MORE
|
MANISHA ANIL MORE
|
1808003WL014470
|
00415
|
SBIN0007282
|
1428
|
11/08/2022
|
Account closed
|
382
|
MH1808003999_120722FTO_147517
|
1808003000NRG23120720220107841
|
412177067
|
12/07/2022
|
PRAKASH JHOBA BHALERAV
|
PRAKASH JHOBA BHALERAV
|
1808003WL014501
|
00165
|
IBKL0000564
|
1428
|
11/08/2022
|
No Such Account
|
383
|
MH1808003_260422FTO_46126
|
1808003000NRG23260420220014279
|
476442476
|
26/04/2022
|
chandrabhaga ramesh patil
|
chandrabhaga ramesh patil
|
1808003WL002012
|
00415
|
SBIN0007282
|
1536
|
30/04/2022
|
No Such Account
|
384
|
MH1808004999_130522FTO_67639
|
1808004000NRG23130520220032423
|
771879274
|
13/05/2022
|
RABIYA CHABBIR TADAVI
|
RABIYA CHABBIR TADAVI
|
1808004WL004163
|
00089
|
CBIN0281824
|
1792
|
19/05/2022
|
Account closed
|
385
|
MH1808004999_270922FTO_253033
|
1808004000NRG23230920220199457
|
358522966
|
27/09/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL0027920
|
00468
|
UBIN0566454
|
1792
|
01/10/2022
|
Account closed
|
386
|
MH1808004999_270922FTO_253033
|
1808004000NRG23230920220199458
|
358522966
|
27/09/2022
|
RAISA KAMIL KHAN
|
RAISA KAMIL KHAN
|
1808004WL0027921
|
00468
|
UBIN0542229
|
1792
|
01/10/2022
|
A/c Blocked or Frozen
|
387
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185251
|
190304347
|
16/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
388
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185252
|
190304347
|
16/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
389
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185254
|
190304347
|
16/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
390
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428162
|
206491175
|
16/09/2022
|
BAPU SUKLAL KUMBHAR
|
BAPU SUKLAL KUMBHAR
|
1808001WL0065159
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
391
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428175
|
206491175
|
16/09/2022
|
HAJARI MANJI JADHAV
|
HAJARI MANJI JADHAV
|
1808001WL0065164
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
392
|
MH1808001999_010922FTO_217730
|
1808001000NRG23010920220163702
|
049772916
|
01/09/2022
|
SHEKHAR DEVCHAND PATIL
|
SHEKHAR DEVCHAND PATIL
|
1808001WL023372
|
00415
|
SBIN0004794
|
201
|
13/09/2022
|
Account closed
|
393
|
MH1808001999_010922FTO_217730
|
1808001000NRG23010920220163712
|
049772916
|
01/09/2022
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL023375
|
00415
|
SBIN0004794
|
1407
|
13/09/2022
|
No Such Account
|
394
|
MH1808001999_031122FTO_308070
|
1808001000NRG23031120220250896
|
208074559
|
03/11/2022
|
Eknath Namdev Choudhary
|
Eknath Namdev Choudhary
|
1808001WL036365
|
1143
|
MAHG0005511
|
1206
|
15/11/2022
|
No Such Account
|
395
|
MH1808001999_031122FTO_308070
|
1808001000NRG23031120220250899
|
208074559
|
03/11/2022
|
Punam Jitendhra Koli
|
Punam Jitendhra Koli
|
1808001WL036365
|
1143
|
MAHG0005511
|
1206
|
15/11/2022
|
No Such Account
|
396
|
MH1808001999_041122FTO_309378
|
1808001000NRG23041120220251737
|
143331175
|
04/11/2022
|
Pramod Vinayak Choudhary
|
Pramod Vinayak Choudhary
|
1808001WL036516
|
1143
|
MAHG0005511
|
1407
|
15/11/2022
|
No Such Account
|
397
|
MH1808001999_071222FTO_361410
|
1808001000NRG23061220220300289
|
669353112
|
07/12/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0044164
|
00089
|
CBIN0281957
|
1005
|
12/12/2022
|
Account closed
|
398
|
MH1808001999_120123FTO_418564
|
1808001000NRG23090120230330726
|
N012300D24E0A
|
12/01/2023
|
MANGALA ASHOK SAPKALE
|
MANGALA ASHOK SAPKALE
|
1808001WL0048479
|
00415
|
SBIN0008817
|
1407
|
20/01/2023
|
Account closed
|
399
|
MH1808001999_190922FTO_241307
|
1808001000NRG23190920220190203
|
206491678
|
19/09/2022
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL026686
|
00415
|
SBIN0008817
|
1407
|
26/09/2022
|
No Such Account
|
400
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319721
|
N1222017AA173
|
21/12/2022
|
Aatmaram Vynkat Sonawane
|
Aatmaram Vynkat Sonawane
|
1808001WL046669
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
401
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319867
|
N1222013DB431
|
20/12/2022
|
REKHABAO KISAN PATIL
|
REKHABAO KISAN PATIL
|
1808001WL046700
|
00468
|
UBIN0903795
|
1536
|
08/05/2023
|
DBFL
|
402
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319870
|
N1222013DB42B
|
20/12/2022
|
CHAUHAN NARENDRASIH VIKRAMSIH
|
CHAUHAN NARENDRASIH VIKRAMSIH
|
1808001WL046702
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
403
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319900
|
N122201401B5E
|
20/12/2022
|
Bhupesh Arun Chavhan
|
Bhupesh Arun Chavhan
|
1808001WL046710
|
00415
|
SBIN0012689
|
1536
|
08/05/2023
|
DBFL
|
404
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319905
|
N122201401B5B
|
20/12/2022
|
SUNANDA GANESH CHAVAN
|
SUNANDA GANESH CHAVAN
|
1808001WL046712
|
00089
|
CBIN0282837
|
1536
|
08/05/2023
|
DBFL
|
405
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320440
|
N1222017AA165
|
21/12/2022
|
KAMALBAI SUKDEV SAPKALE
|
KAMALBAI SUKDEV SAPKALE
|
1808001WL046799
|
00468
|
UBIN0540501
|
1407
|
11/05/2023
|
DBFL
|
406
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320470
|
N1222017AA162
|
21/12/2022
|
Lahu Uttam Sonawane
|
Lahu Uttam Sonawane
|
1808001WL046810
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
407
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220321817
|
N1222017AA15F
|
21/12/2022
|
Devidas Pandit Navi
|
Devidas Pandit Navi
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
408
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220321818
|
N1222017AA160
|
21/12/2022
|
Arun Pandit Navi
|
Arun Pandit Navi
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
409
|
MH1808001999_240123FTO_437078
|
1808001000NRG23240120230352990
|
N012301B23632
|
24/01/2023
|
Vilas VItthal Patil
|
Vilas VItthal Patil
|
1808001WL051342
|
00415
|
SBIN0004794
|
1407
|
17/03/2023
|
No Such Account
|
410
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323216
|
N122201DC2B4D
|
27/12/2022
|
BHIMRAO KESHAV PATIL
|
BHIMRAO KESHAV PATIL
|
1808001WL047169
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
411
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323229
|
N122201DC2B46
|
27/12/2022
|
Ashvini Ramsing Rathod
|
Ashvini Ramsing Rathod
|
1808001WL047174
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
412
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323841
|
N122201DC2B39
|
27/12/2022
|
PAVAR VIJAY LAXMAN
|
PAVAR VIJAY LAXMAN
|
1808001WL047310
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
413
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323857
|
N122201DC2B42
|
27/12/2022
|
Lilabai Aatmaram Sonawane
|
Lilabai Aatmaram Sonawane
|
1808001WL047315
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
414
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323861
|
N122201DC2B3C
|
27/12/2022
|
VINOD HILAL PATIL
|
VINOD HILAL PATIL
|
1808001WL047316
|
00045
|
BARB0SAMPAC
|
1407
|
08/05/2023
|
DBFL
|
415
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323867
|
N122201DC2B43
|
27/12/2022
|
KAVITA BALIRAM CHAVHAN
|
KAVITA BALIRAM CHAVHAN
|
1808001WL047318
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
416
|
MH1808001999_040422FTO_12114
|
1808001058NRG21040420220338617
|
543122382
|
04/04/2022
|
AMIT KAPURCHAND BORASE
|
AMIT KAPURCHAND BORASE
|
1808001WL0043867
|
00415
|
SBIN0003107
|
1428
|
07/05/2022
|
No Such Account
|
417
|
MH1808001999_061022FTO_266671
|
1808001000NRG23041020220216903
|
547207519
|
06/10/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL0030322
|
00415
|
SBIN0009765
|
1536
|
14/10/2022
|
Account closed
|
418
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254163
|
234493680
|
09/11/2022
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL037063
|
00089
|
CBIN0284236
|
1407
|
19/11/2022
|
No Such Account
|
419
|
MH1808001999_170123FTO_425281
|
1808001000NRG23170120230339973
|
N012301207654
|
17/01/2023
|
Yogesh Raghunath Sapkale
|
Yogesh Raghunath Sapkale
|
1808001WL049734
|
00415
|
SBIN0007570
|
1407
|
17/03/2023
|
No Such Account
|
420
|
MH1808001999_190123FTO_427990
|
1808001000NRG23190120230342185
|
N01230146AB87
|
19/01/2023
|
Sushila Subhash Rahtod
|
Sushila Subhash Rahtod
|
1808001WL050099
|
1143
|
MAHG0005510
|
1407
|
17/03/2023
|
No Such Account
|
421
|
MH1808002999_160422FTO_32213
|
1808002000NRG23140420220003309
|
536631282
|
16/04/2022
|
Rohini Bhalchandra Baviskar
|
Rohini Bhalchandra Baviskar
|
1808002WL000517
|
00089
|
CBIN0281959
|
1536
|
06/05/2022
|
Account closed
|
422
|
MH1808002_011222FTO_351279
|
1808002000NRG23301120220289736
|
626819045
|
01/12/2022
|
Amit Pradip Shinde
|
Amit Pradip Shinde
|
1808002WL042954
|
00051
|
MAHB0001590
|
1024
|
09/12/2022
|
No Such Account
|
423
|
MH1808003999_040722APB_FTO_132651
|
1808003000NRG23040720220095882
|
736566970
|
04/07/2022
|
SK MUKTAR SK IMAM
|
SK MUKTAR SK IMAM
|
1808003WL012890
|
00415
|
SBIN0007282
|
1488
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MH1808003999_210622FTO_118850
|
1808003000NRG23170620220073479
|
529628685
|
21/06/2022
|
NATHU DAMU BHALERAO
|
NATHU DAMU BHALERAO
|
1808003WL009774
|
00415
|
SBIN0000272
|
1428
|
29/06/2022
|
No Such Account
|
425
|
MH1808004999_011222APB_FTO_352006
|
1808004000NRG23011220220291484
|
626776209
|
01/12/2022
|
aynurbai vedu tadavi
|
aynurbai vedu tadavi
|
1808004WL043166
|
425201
|
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1808004999_270922FTO_253033
|
1808004000NRG23230920220199456
|
358522966
|
27/09/2022
|
SALAMA JAHANGIR TDAVI
|
SALAMA JAHANGIR TDAVI
|
1808004WL0027919
|
00089
|
CBIN0281961
|
1792
|
01/10/2022
|
Account closed
|
427
|
MH1808006999_020323APB_FTO_461530
|
1808006000NRG23010320230366243
|
A082230272125
|
02/03/2023
|
SUHAS SAMDHAN KOLI
|
SUHAS SAMDHAN KOLI
|
1808006WL054341
|
1143
|
MAHG0005507
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MH1808006999_031122FTO_308151
|
1808006000NRG23031120220251139
|
143507377
|
03/11/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL036413
|
00165
|
IBKL0000620
|
1792
|
15/11/2022
|
Account closed
|
429
|
MH1808006999_080922APB_FTO_227683
|
1808006000NRG23060920220172699
|
090586843
|
08/09/2022
|
AAKASH DEVIDAS SURALAKAR
|
AAKASH DEVIDAS SURALAKAR
|
1808006WL024402
|
00177
|
IOBA0002252
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MH1808006999_080922FTO_227677
|
1808006000NRG23070920220173875
|
090327991
|
08/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL024542
|
00165
|
IBKL0000620
|
1536
|
17/09/2022
|
No Such Account
|
431
|
MH1808006999_160922FTO_240464
|
1808006000NRG23130920220183378
|
190304347
|
16/09/2022
|
SONGIR GOVINDA PAWAR
|
SONGIR GOVINDA PAWAR
|
1808006WL0025767
|
00415
|
SBIN0004819
|
1792
|
21/09/2022
|
Account closed
|
432
|
MH1808006999_160922FTO_240464
|
1808006000NRG23130920220183379
|
190304347
|
16/09/2022
|
AJAY VISHWAS KHAROTE
|
AJAY VISHWAS KHAROTE
|
1808006WL0025768
|
00468
|
UBIN0532444
|
1792
|
21/09/2022
|
No Such Account
|
433
|
MH1808006999_171022APB_FTO_284588
|
1808006000NRG23171020220232085
|
702165586
|
17/10/2022
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL033078
|
00051
|
MAHB0000148
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270974
|
681219030
|
02/12/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1536
|
12/12/2022
|
No Such Account
|
435
|
MH1808007999_220422FTO_41696
|
1808007000NRG22200420220426098
|
560135411
|
22/04/2022
|
VISHWANATH KASHINATH WADAR
|
VISHWANATH KASHINATH WADAR
|
1808007WL0064504
|
00691
|
IPOS0000001
|
1736
|
07/05/2022
|
No Such Account
|
436
|
MH1808007999_060622FTO_98848
|
1808007000NRG23060620220058200
|
N072200CE375F
|
06/06/2022
|
DIPAK RAMDAS SATALE
|
DIPAK RAMDAS SATALE
|
1808007WL007568
|
00415
|
SBIN0021356
|
1536
|
08/07/2022
|
DBFL
|
437
|
MH1808007999_110722APB_FTO_145918
|
1808007000NRG23110720220106250
|
413058550
|
11/07/2022
|
JYOTI SAMADHAN NHAVI
|
JYOTI SAMADHAN NHAVI
|
1808007WL014316
|
00415
|
SBIN0003385
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1808007999_110722APB_FTO_145918
|
1808007000NRG23110720220106263
|
413058550
|
11/07/2022
|
MANGALA TULSHIDAS PATIL
|
MANGALA TULSHIDAS PATIL
|
1808007WL014319
|
00415
|
SBIN0003385
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428161
|
206491175
|
16/09/2022
|
PRATAP MADHAVPATIL
|
PRATAP MADHAVPATIL
|
1808001WL0065158
|
00415
|
SBIN0003107
|
603
|
26/09/2022
|
No Such Account
|
440
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428164
|
206491175
|
16/09/2022
|
SHITAL SAHEBRAO SURYVANSHI
|
SHITAL SAHEBRAO SURYVANSHI
|
1808001WL0065160
|
00415
|
SBIN0003107
|
201
|
26/09/2022
|
No Such Account
|
441
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428168
|
206491175
|
16/09/2022
|
SIDDHARATH DHANRAJ SONAWANE
|
SIDDHARATH DHANRAJ SONAWANE
|
1808001WL0065162
|
00415
|
SBIN0008817
|
1407
|
26/09/2022
|
No Such Account
|
442
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428169
|
206491175
|
16/09/2022
|
SUNIL JANGALU KHANDALE
|
SUNIL JANGALU KHANDALE
|
1808001WL0065163
|
1143
|
MAHG0005511
|
1407
|
26/09/2022
|
No Such Account
|
443
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428173
|
206491175
|
16/09/2022
|
SUREKHA SHANTARAM DHANGAR
|
SUREKHA SHANTARAM DHANGAR
|
1808001WL0065163
|
00415
|
SBIN0003107
|
1005
|
26/09/2022
|
No Such Account
|
444
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428176
|
206491175
|
16/09/2022
|
PARASHURAM HARI JADHAV
|
PARASHURAM HARI JADHAV
|
1808001WL0065164
|
00089
|
CBIN0281957
|
1206
|
26/09/2022
|
No Such Account
|
445
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428177
|
206491175
|
16/09/2022
|
PARASHURAM HARI JADHAV
|
PARASHURAM HARI JADHAV
|
1808001WL0065164
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
446
|
MH1808001999_031122FTO_308070
|
1808001000NRG23031120220250898
|
208074559
|
03/11/2022
|
Jitendhra uttam Koli
|
Jitendhra uttam Koli
|
1808001WL036365
|
1143
|
MAHG0005511
|
1206
|
15/11/2022
|
No Such Account
|
447
|
MH1808001999_041122FTO_309378
|
1808001000NRG23041120220251738
|
143331175
|
04/11/2022
|
Pratibha Pramod Choudhary
|
Pratibha Pramod Choudhary
|
1808001WL036516
|
1143
|
MAHG0005511
|
1407
|
15/11/2022
|
No Such Account
|
448
|
MH1808001999_121022FTO_276900
|
1808001000NRG23121020220226978
|
590448575
|
12/10/2022
|
Mahendra Gopal Sapkale
|
Mahendra Gopal Sapkale
|
1808001WL031984
|
00415
|
SBIN0008817
|
1407
|
15/10/2022
|
No Such Account
|
449
|
MH1808001999_121022FTO_276900
|
1808001000NRG23121020220227000
|
590448575
|
12/10/2022
|
KISHOR RAMESH KOLI
|
KISHOR RAMESH KOLI
|
1808001WL031990
|
00468
|
UBIN0534161
|
1407
|
15/10/2022
|
No Such Account
|
450
|
MH1808001999_170522FTO_70437
|
1808001000NRG23170520220034116
|
004693294
|
17/05/2022
|
ALKA VANA BRAMHANE
|
ALKA VANA BRAMHANE
|
1808001WL004381
|
00415
|
SBIN0003107
|
1407
|
27/05/2022
|
No Such Account
|
451
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319865
|
N122201401B5C
|
20/12/2022
|
Ujjavala Mahesh Patil
|
Ujjavala Mahesh Patil
|
1808001WL046699
|
00045
|
BARB0JALGAO
|
1536
|
08/05/2023
|
DBFL
|
452
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319866
|
N1222013DB42D
|
20/12/2022
|
KISAN BAJIRAO PATIL
|
KISAN BAJIRAO PATIL
|
1808001WL046700
|
00045
|
BARB0SAMPAC
|
1536
|
08/05/2023
|
DBFL
|
453
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319875
|
N122201401B57
|
20/12/2022
|
MINABAI SUBHASH LANGARE
|
MINABAI SUBHASH LANGARE
|
1808001WL046704
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
454
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220321816
|
N1222017AA168
|
21/12/2022
|
LALA SHABBIR PATEL
|
LALA SHABBIR PATEL
|
1808001WL046886
|
00415
|
SBIN0003107
|
1536
|
11/05/2023
|
DBFL
|
455
|
MH1808001999_240822FTO_207557
|
1808001000NRG23240820220155961
|
897119341
|
24/08/2022
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL022231
|
00415
|
SBIN0004794
|
1407
|
10/09/2022
|
No Such Account
|
456
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323207
|
N122201DC2B3D
|
27/12/2022
|
Mahesh Laxman Suryavanshi
|
Mahesh Laxman Suryavanshi
|
1808001WL047164
|
00415
|
SBIN0008817
|
1407
|
08/05/2023
|
DBFL
|
457
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323213
|
N122201DC2B45
|
27/12/2022
|
Sunita Nikam Sapkale
|
Sunita Nikam Sapkale
|
1808001WL047167
|
00415
|
SBIN0007570
|
1407
|
08/05/2023
|
DBFL
|
458
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323228
|
N122201DC2B49
|
27/12/2022
|
SAHEBRAO GULAB RATHOD
|
SAHEBRAO GULAB RATHOD
|
1808001WL047174
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
459
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243787
|
897543040
|
28/10/2022
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0035163
|
00415
|
SBIN0009765
|
1736
|
07/11/2022
|
Account closed
|
460
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323842
|
N122201DC2B3A
|
27/12/2022
|
PRABHAKAR LAXMAN PAWAR
|
PRABHAKAR LAXMAN PAWAR
|
1808001WL047310
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
461
|
MH1808002999_080722FTO_141506
|
1808002000NRG23010720220094756
|
413464001
|
08/07/2022
|
Usha Popat Mahajan
|
Usha Popat Mahajan
|
1808002WL012703
|
00415
|
SBIN0002136
|
1792
|
11/08/2022
|
No Such Account
|
462
|
MH1808002999_030223APB_FTO_445493
|
1808002000NRG23030220230357304
|
A076230238742
|
03/02/2023
|
Sandip Parkash Koli
|
Sandip Parkash Koli
|
1808002WL051983
|
00078
|
CNRB0004864
|
1792
|
17/03/2023
|
Account closed
|
463
|
MH1808002999_120722FTO_148074
|
1808002000NRG23120720220109365
|
412254848
|
12/07/2022
|
Swati Ratilala Dhangar
|
Swati Ratilala Dhangar
|
1808002WL014799
|
00662
|
BDBL0001118
|
1792
|
11/08/2022
|
Account closed
|
464
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313473
|
N122200FD9F39
|
15/12/2022
|
Sitaram Girdhar Barela
|
Sitaram Girdhar Barela
|
1808002WL045778
|
00662
|
BDBL0001118
|
1792
|
03/05/2023
|
DBFL
|
465
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316815
|
N122200FD6F43
|
15/12/2022
|
Anjanabai Sukhadev Divar
|
Anjanabai Sukhadev Divar
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
466
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316827
|
N122200FD6EDF
|
15/12/2022
|
Rahul Dilip patil
|
Rahul Dilip patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
467
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316832
|
N122200FD6EDD
|
15/12/2022
|
Gayatri Rahul Jagatap
|
Gayatri Rahul Jagatap
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
468
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316834
|
N122200FD6F1A
|
15/12/2022
|
Patil Kavita Ganeah
|
Patil Kavita Ganeah
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
469
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316845
|
N122200FD6F4F
|
15/12/2022
|
Rajan Pahadu Barela
|
Rajan Pahadu Barela
|
1808002WL046188
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
470
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316857
|
N122200FD6F12
|
15/12/2022
|
Chetan Chagan KOli
|
Chetan Chagan KOli
|
1808002WL046189
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
471
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316862
|
N122200FD6F73
|
15/12/2022
|
Komal Asman Sapakale
|
Komal Asman Sapakale
|
1808002WL046190
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
472
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316867
|
N122200FD6DA5
|
15/12/2022
|
Prakash Deku Koli
|
Prakash Deku Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
473
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316871
|
N122200FD6DC7
|
15/12/2022
|
Rajendra Aanada Ingale
|
Rajendra Aanada Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
474
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316874
|
N122200FD6DB2
|
15/12/2022
|
Dattatrya Ananda Patil
|
Dattatrya Ananda Patil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
475
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316890
|
N122200FD6DA6
|
15/12/2022
|
Shriram Amrut Koli
|
Shriram Amrut Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
476
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316893
|
N122200FD6DC0
|
15/12/2022
|
Avalabai Amrut Koli
|
Avalabai Amrut Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
477
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316904
|
N122200FD6EF7
|
15/12/2022
|
Mangilal Bagilal More
|
Mangilal Bagilal More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
478
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316910
|
N122200FD6EED
|
15/12/2022
|
Paresh Remal Pawara
|
Paresh Remal Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
479
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316922
|
N122200FD6EF3
|
15/12/2022
|
Pralhad Khajan Pawara
|
Pralhad Khajan Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
480
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316932
|
N122200FD6D56
|
15/12/2022
|
Bebabai Vithal Patil
|
Bebabai Vithal Patil
|
1808002WL046195
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
481
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316933
|
N122200FD6EDB
|
15/12/2022
|
vimalbai balu naik
|
vimalbai balu naik
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
482
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316934
|
N122200FD6E39
|
15/12/2022
|
kashinath ishwar bhil
|
kashinath ishwar bhil
|
1808002WL046196
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
483
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316941
|
N122200FD6DA1
|
15/12/2022
|
Jyoti satilal patil
|
Jyoti satilal patil
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
484
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316944
|
N122200FD6DCF
|
15/12/2022
|
Halima Jumma Tadavi
|
Halima Jumma Tadavi
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
485
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316946
|
N122200FD6E76
|
15/12/2022
|
Khatabai Subhash Bhil
|
Khatabai Subhash Bhil
|
1808002WL046199
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
486
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316955
|
N122200FD6D88
|
15/12/2022
|
Chagan Rajaram Koli
|
Chagan Rajaram Koli
|
1808002WL046202
|
00048
|
BKID0000671
|
1536
|
03/05/2023
|
DBFL
|
487
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316957
|
N122200FD6D8A
|
15/12/2022
|
Sopan Sahebraw patil
|
Sopan Sahebraw patil
|
1808002WL046202
|
00048
|
BKID0000671
|
1536
|
03/05/2023
|
DBFL
|
488
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316965
|
N122200FD6E75
|
15/12/2022
|
Gudibai Kamalsing Barela
|
Gudibai Kamalsing Barela
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
489
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316973
|
N122200FD6F39
|
15/12/2022
|
Nanalibai Bhongrya Pawara
|
Nanalibai Bhongrya Pawara
|
1808002WL046205
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
490
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316982
|
N122200FD6E51
|
15/12/2022
|
mohan
|
mohan
|
1808002WL046207
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
491
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317000
|
N122200FD6E86
|
15/12/2022
|
Sunil Sudhakar Thakare
|
Sunil Sudhakar Thakare
|
1808002WL046210
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
492
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317010
|
N122200FD6ECC
|
15/12/2022
|
Vishal Bhika Chavahan
|
Vishal Bhika Chavahan
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
493
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270971
|
681219030
|
02/12/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1792
|
12/12/2022
|
No Such Account
|
494
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270976
|
681219030
|
02/12/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1792
|
12/12/2022
|
No Such Account
|
495
|
MH1808006999_200822FTO_203704
|
1808006000NRG23200820220154233
|
895964620
|
20/08/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL021952
|
00415
|
SBIN0000335
|
1792
|
10/09/2022
|
No Such Account
|
496
|
MH1808007999_260822FTO_211231
|
1808007000NRG17010620200482136
|
896026581
|
26/08/2022
|
RUKHAMABAI RAMESH YEVALE
|
RUKHAMABAI RAMESH YEVALE
|
1808007WL042612
|
00089
|
CBIN0282430
|
1152
|
10/09/2022
|
Account Holder Expired
|
497
|
MH1808007999_060622FTO_98848
|
1808007000NRG23060620220058201
|
N072200CE3760
|
06/06/2022
|
KOKILA DIPAK SATALE
|
KOKILA DIPAK SATALE
|
1808007WL007568
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
498
|
MH1808007999_100522APB_FTO_62241
|
1808007000NRG23100520220028844
|
747491448
|
10/05/2022
|
RAJU ARJUN INGALE
|
RAJU ARJUN INGALE
|
1808007WL003726
|
00089
|
CBIN0281956
|
1736
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MH1808007999_170223FTO_451595
|
1808007000NRG23150220230359715
|
N022300D7DC9C
|
17/02/2023
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL0052716
|
00045
|
BARB0DBNERI
|
1488
|
17/03/2023
|
No Such Account
|
500
|
MH1808007999_180922APB_FTO_241161
|
1808007000NRG23160920220189923
|
190366913
|
18/09/2022
|
JYOTIBAI KISHOR CHAUDHARI
|
JYOTIBAI KISHOR CHAUDHARI
|
1808007WL026628
|
00415
|
SBIN0007308
|
1536
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317650
|
N122201323731
|
19/12/2022
|
SARNATH SUBHASH MORE
|
SARNATH SUBHASH MORE
|
1808007WL046339
|
00415
|
SBIN0018991
|
1792
|
06/05/2023
|
DBFL
|
502
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317658
|
N122201323743
|
19/12/2022
|
Vajir Amir Tadvi
|
Vajir Amir Tadvi
|
1808007WL046341
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
503
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317675
|
N122201323763
|
19/12/2022
|
NITIN HARI INGALE
|
NITIN HARI INGALE
|
1808007WL046346
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
504
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317693
|
N12220132370F
|
19/12/2022
|
ARUN NANA MAGRE
|
ARUN NANA MAGRE
|
1808007WL046350
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
505
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317921
|
N122201323726
|
19/12/2022
|
santosh gangaram shahapure
|
santosh gangaram shahapure
|
1808007WL046402
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
506
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317933
|
N12220132375F
|
19/12/2022
|
BASHIR LATIF TADAVI
|
BASHIR LATIF TADAVI
|
1808007WL046405
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
507
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317949
|
N12220132375C
|
19/12/2022
|
TRYAMBAK SHANKAR TATHE
|
TRYAMBAK SHANKAR TATHE
|
1808007WL046410
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
508
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317953
|
N12220132373D
|
19/12/2022
|
ABDUL GAFUR TADAVI
|
ABDUL GAFUR TADAVI
|
1808007WL046411
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
509
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317968
|
N1222013237AF
|
19/12/2022
|
LATARAJENDRA SURYAWANSHI
|
LATARAJENDRA SURYAWANSHI
|
1808007WL046414
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
510
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318016
|
N122201323799
|
19/12/2022
|
ALKABAI NIVRUTTI PATIL
|
ALKABAI NIVRUTTI PATIL
|
1808007WL046427
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
511
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318020
|
N122201323710
|
19/12/2022
|
REKHA ASHOK KOLI
|
REKHA ASHOK KOLI
|
1808007WL046428
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
512
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318037
|
N122201323719
|
19/12/2022
|
GOPAL PRAKASH PATIL
|
GOPAL PRAKASH PATIL
|
1808007WL046431
|
00468
|
UBIN0532479
|
1488
|
06/05/2023
|
DBFL
|
513
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318061
|
N122201323748
|
19/12/2022
|
DILIP TUKARAM MARATHE
|
DILIP TUKARAM MARATHE
|
1808007WL046433
|
00089
|
CBIN0280712
|
1240
|
06/05/2023
|
DBFL
|
514
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318066
|
N12220132379E
|
19/12/2022
|
CHAMPALAL NEMICHAND JAIN
|
CHAMPALAL NEMICHAND JAIN
|
1808007WL046435
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
515
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318068
|
N1222013236D0
|
19/12/2022
|
VINAYAK BHIKA PATIL
|
VINAYAK BHIKA PATIL
|
1808007WL046436
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
516
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318072
|
N12220132379F
|
19/12/2022
|
NIRMALABAI RAGHUNATH PAWAR
|
NIRMALABAI RAGHUNATH PAWAR
|
1808007WL046437
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
517
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319119
|
N122201323759
|
19/12/2022
|
SUKDEV PANDIT RATHOD
|
SUKDEV PANDIT RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
518
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319120
|
N122201323745
|
19/12/2022
|
MUKTABAI VASUDEV RATHOD
|
MUKTABAI VASUDEV RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
519
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316755
|
N122200FD6ED0
|
15/12/2022
|
Prashant Subhash Patil
|
Prashant Subhash Patil
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
520
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316766
|
N122200FD6F3A
|
15/12/2022
|
Ranjanabai Gulab Pawara
|
Ranjanabai Gulab Pawara
|
1808002WL046183
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
521
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316770
|
N122200FD6D8D
|
15/12/2022
|
sagunabai vinayak bhil
|
sagunabai vinayak bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
522
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316773
|
N122200FD6D8F
|
15/12/2022
|
Mahendra Vinayak Bhil
|
Mahendra Vinayak Bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
523
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316780
|
N122200FD6D87
|
15/12/2022
|
Seema Sharad Bhil
|
Seema Sharad Bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
524
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316789
|
N122200FD6EC1
|
15/12/2022
|
Bhaidas Vana Patil
|
Bhaidas Vana Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
525
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316790
|
N122200FD6EB5
|
15/12/2022
|
SHARADA SHARAD PATIL
|
SHARADA SHARAD PATIL
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
526
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316805
|
N122200FD6F15
|
15/12/2022
|
Patil Bebabai Kashinath
|
Patil Bebabai Kashinath
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
527
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316812
|
N122200FD6F21
|
15/12/2022
|
Sunil Shriram Patil
|
Sunil Shriram Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
528
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316813
|
N122200FD6E6D
|
15/12/2022
|
Sharukh Babulal Khatik
|
Sharukh Babulal Khatik
|
1808002WL046185
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
529
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316833
|
N122200FD6F14
|
15/12/2022
|
Madhukar Eknath Koli
|
Madhukar Eknath Koli
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
530
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316836
|
N122200FD6F1C
|
15/12/2022
|
Vijay Shravan Patil
|
Vijay Shravan Patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
531
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316840
|
N122200FD6EB6
|
15/12/2022
|
Gorkah Uttam Koli
|
Gorkah Uttam Koli
|
1808002WL046187
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
532
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316841
|
N122200FD6F48
|
15/12/2022
|
Sunitabai Anil Patil
|
Sunitabai Anil Patil
|
1808002WL046187
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
533
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316859
|
N122200FD6F6B
|
15/12/2022
|
Baburav Khajan Pawara
|
Baburav Khajan Pawara
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
534
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316864
|
N122200FD6EC3
|
15/12/2022
|
Yograj Chaitram Patil
|
Yograj Chaitram Patil
|
1808002WL046191
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
535
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316866
|
N122200FD6DCD
|
15/12/2022
|
Dipak Nimba Koli
|
Dipak Nimba Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
536
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316869
|
N122200FD6D98
|
15/12/2022
|
Vikram Ramdas KOli
|
Vikram Ramdas KOli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
537
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316872
|
N122200FD6DBF
|
15/12/2022
|
Vilas Parabat Koli
|
Vilas Parabat Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
538
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316875
|
N122200FD6DB3
|
15/12/2022
|
Kavita Dattatrya Patil
|
Kavita Dattatrya Patil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
539
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316914
|
N122200FD6EFB
|
15/12/2022
|
Vijayshri Pralhad More
|
Vijayshri Pralhad More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
540
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316931
|
N122200FD6E57
|
15/12/2022
|
Vithhal Aasaram Patil
|
Vithhal Aasaram Patil
|
1808002WL046195
|
00078
|
CNRB0004864
|
1792
|
03/05/2023
|
DBFL
|
541
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316937
|
N122200FD6DA0
|
15/12/2022
|
satilala sukram Patil
|
satilala sukram Patil
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
542
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316947
|
N122200FD6E58
|
15/12/2022
|
Vinod Natu Bhil
|
Vinod Natu Bhil
|
1808002WL046199
|
00078
|
CNRB0004864
|
1792
|
03/05/2023
|
DBFL
|
543
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316968
|
N122200FD6E68
|
15/12/2022
|
Rohidas Temarya Pawara
|
Rohidas Temarya Pawara
|
1808002WL046204
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
544
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316970
|
N122200FD6E65
|
15/12/2022
|
Dilip Raju Pawara
|
Dilip Raju Pawara
|
1808002WL046204
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
545
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316976
|
N122200FD6E88
|
15/12/2022
|
Mastiram Vikram Barela
|
Mastiram Vikram Barela
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
546
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316984
|
N122200FD6E6F
|
15/12/2022
|
Rathnabai Madhukar Bhil
|
Rathnabai Madhukar Bhil
|
1808002WL046207
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
547
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316588
|
N122200FD6DD5
|
15/12/2022
|
Shankar Dagadu Sonawane
|
Shankar Dagadu Sonawane
|
1808002WL046158
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
548
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316593
|
N122200FD6E53
|
15/12/2022
|
Mangal Ananda Koli
|
Mangal Ananda Koli
|
1808002WL046159
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
549
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316604
|
N122200FD6E07
|
15/12/2022
|
Eshwar Ramchandra Patil
|
Eshwar Ramchandra Patil
|
1808002WL046161
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
550
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316614
|
N122200FD6DF8
|
15/12/2022
|
Pradip Fulsing Barela
|
Pradip Fulsing Barela
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
551
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316622
|
N122200FD6E1A
|
15/12/2022
|
Chindha Bhaleraw Borase
|
Chindha Bhaleraw Borase
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
552
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316623
|
N122200FD6E30
|
15/12/2022
|
Kavita Sunil Bhil
|
Kavita Sunil Bhil
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
553
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316630
|
N122200FD6E32
|
15/12/2022
|
Tejaram Daga Bhoi
|
Tejaram Daga Bhoi
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
554
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316644
|
N122200FD6DEE
|
15/12/2022
|
Kastorabai Bhila Paradhi
|
Kastorabai Bhila Paradhi
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
555
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316653
|
N122200FD6D72
|
15/12/2022
|
Pramilabai Bhagwan Dhangar
|
Pramilabai Bhagwan Dhangar
|
1808002WL046167
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
556
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316668
|
N122200FD6E1F
|
15/12/2022
|
ASHOK PAULAD KOLI
|
ASHOK PAULAD KOLI
|
1808002WL046169
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
557
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316671
|
N122200FD6D50
|
15/12/2022
|
KAVITA Manohar Patil
|
KAVITA Manohar Patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
558
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316677
|
N122200FD6D5F
|
15/12/2022
|
sumanbai raghunath koli
|
sumanbai raghunath koli
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
559
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316694
|
N122200FD6D69
|
15/12/2022
|
dilip madukar patil
|
dilip madukar patil
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
560
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316698
|
N122200FD6E5F
|
15/12/2022
|
vijay narayan wagh
|
vijay narayan wagh
|
1808002WL046174
|
00165
|
IBKL0000499
|
1792
|
03/05/2023
|
DBFL
|
561
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316712
|
N122200FD6D6B
|
15/12/2022
|
Sanjay Kanhaiya Bhoi
|
Sanjay Kanhaiya Bhoi
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
562
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316713
|
N122200FD6F8B
|
15/12/2022
|
Vishal Manoj Bhoi
|
Vishal Manoj Bhoi
|
1808002WL046175
|
00415
|
SBIN0008817
|
1536
|
03/05/2023
|
DBFL
|
563
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316719
|
N122200FD6D74
|
15/12/2022
|
Nivrutti Vishram Patil
|
Nivrutti Vishram Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
564
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316720
|
N122200FD6D75
|
15/12/2022
|
Pratibha Rajendra Patil
|
Pratibha Rajendra Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
565
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316729
|
N122200FD6D68
|
15/12/2022
|
Pradip Gambhir Bhil
|
Pradip Gambhir Bhil
|
1808002WL046176
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
566
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316730
|
N122200FD6F58
|
15/12/2022
|
Somanth Rohidas Visave
|
Somanth Rohidas Visave
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
567
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316736
|
N122200FD6EB9
|
15/12/2022
|
Bapuraw Kashinath Patil
|
Bapuraw Kashinath Patil
|
1808002WL046177
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
568
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316740
|
N122200FD6EE2
|
15/12/2022
|
Rahul Sadashiv Visave
|
Rahul Sadashiv Visave
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
569
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316771
|
N122200FD6E6C
|
15/12/2022
|
Kavita mahendra Bhil
|
Kavita mahendra Bhil
|
1808002WL046184
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
570
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316779
|
N122200FD6D86
|
15/12/2022
|
sharad magan bhil
|
sharad magan bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
571
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316781
|
N122200FD6D8B
|
15/12/2022
|
Sopan Magan Bhil
|
Sopan Magan Bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
572
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316792
|
N122200FD6F27
|
15/12/2022
|
Rekhabai Mayru Khemnar
|
Rekhabai Mayru Khemnar
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
573
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316798
|
N122200FD6F23
|
15/12/2022
|
Laxman Dashrath Patil
|
Laxman Dashrath Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
574
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316806
|
N122200FD6F1F
|
15/12/2022
|
Sonar Dagadu Pundlik
|
Sonar Dagadu Pundlik
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
575
|
MH1808002999_080722FTO_141506
|
1808002000NRG23040720220098836
|
413464001
|
08/07/2022
|
Swati Ratilala Dhangar
|
Swati Ratilala Dhangar
|
1808002WL013347
|
00662
|
BDBL0001118
|
1792
|
11/08/2022
|
Account closed
|
576
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309007
|
N122200FD9F43
|
15/12/2022
|
Rajendra Ragunath patil
|
Rajendra Ragunath patil
|
1808002WL045382
|
00089
|
CBIN0284418
|
1536
|
03/05/2023
|
DBFL
|
577
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309009
|
N122200FD9F5C
|
15/12/2022
|
Jyoti Anil Chudhari
|
Jyoti Anil Chudhari
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
578
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309012
|
N122200FD9F55
|
15/12/2022
|
Sanji Vithal Thorat
|
Sanji Vithal Thorat
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
579
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313079
|
N122200FD9F41
|
15/12/2022
|
Mangalabai Dnyeshwar Koli
|
Mangalabai Dnyeshwar Koli
|
1808002WL045751
|
00089
|
CBIN0281965
|
1536
|
03/05/2023
|
DBFL
|
580
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313080
|
N122200FD9F3F
|
15/12/2022
|
Tulsabai Shravan Koli
|
Tulsabai Shravan Koli
|
1808002WL045751
|
00089
|
CBIN0281965
|
1536
|
03/05/2023
|
DBFL
|
581
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313474
|
N122200FDA1B1
|
15/12/2022
|
Soni Maadras Barela
|
Soni Maadras Barela
|
1808002WL045778
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
582
|
MH1808002999_280323FTO_502204
|
1808002000NRG23140320230375431
|
N032302F4E05C
|
28/03/2023
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL0056199
|
00078
|
CNRB0004864
|
1792
|
01/04/2023
|
Account closed
|
583
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316146
|
N122200FD9F5E
|
15/12/2022
|
Sundabai Premlala Bhil
|
Sundabai Premlala Bhil
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
584
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316148
|
N122200FD9F53
|
15/12/2022
|
Sanabai Dilip Barela
|
Sanabai Dilip Barela
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
585
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316151
|
N122200FD9F5A
|
15/12/2022
|
Junabai Raghunath pawar
|
Junabai Raghunath pawar
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
586
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316153
|
N122200FD9F61
|
15/12/2022
|
firagya renda pavara
|
firagya renda pavara
|
1808002WL046065
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
587
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316162
|
N122200FD9F45
|
15/12/2022
|
Anita Suresh Shirsath
|
Anita Suresh Shirsath
|
1808002WL046067
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
588
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316176
|
N122200FD9F71
|
15/12/2022
|
Bapu Sukha Sonwane
|
Bapu Sukha Sonwane
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
589
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316178
|
N122200FD9F70
|
15/12/2022
|
javed ramajan tadavi
|
javed ramajan tadavi
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
590
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316281
|
N122200FD9F56
|
15/12/2022
|
Mangal Totaram Mali
|
Mangal Totaram Mali
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
591
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316282
|
N122200FD9F62
|
15/12/2022
|
Mohit Mangal Mali
|
Mohit Mangal Mali
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
592
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316289
|
N122200FD9F37
|
15/12/2022
|
Ravindra Bajirav Mali
|
Ravindra Bajirav Mali
|
1808002WL046107
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
593
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316335
|
N122200FD9F6F
|
15/12/2022
|
Subham Dipak Borase
|
Subham Dipak Borase
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
594
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316340
|
N122200FDA1AB
|
15/12/2022
|
Raju Gadarya Barela
|
Raju Gadarya Barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
595
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316348
|
N122200FDA1AD
|
15/12/2022
|
Gotu Radava Barela
|
Gotu Radava Barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
596
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316353
|
N122200FD9F49
|
15/12/2022
|
Dipak Ashok Bansode
|
Dipak Ashok Bansode
|
1808002WL046123
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
597
|
MH1808002_161222APB_FTO_376671
|
1808002000NRG23161220220317201
|
N12220106B125
|
16/12/2022
|
Durpadabai Shriam Salukhe
|
Durpadabai Shriam Salukhe
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
598
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318385
|
N1222011024E6
|
16/12/2022
|
Anil Dhanraj Chudhari
|
Anil Dhanraj Chudhari
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
599
|
MH1808002_281122APB_FTO_343412
|
1808002000NRG23211120220271377
|
486921864
|
28/11/2022
|
motilala ramsing pawara
|
motilala ramsing pawara
|
1808002WL039843
|
00415
|
SBIN0008718
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MH1808003999_191022APB_FTO_290227
|
1808003000NRG23191020220236771
|
789861207
|
19/10/2022
|
PRIYA SUNIL PATIL
|
PRIYA SUNIL PATIL
|
1808003WL033839
|
00415
|
SBIN0000272
|
1488
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316835
|
N122200FD6F1B
|
15/12/2022
|
Sambhaji Rupchand Patil
|
Sambhaji Rupchand Patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
602
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316837
|
N122200FD6F20
|
15/12/2022
|
Amol Mahadu Patil
|
Amol Mahadu Patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
603
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316838
|
N122200FD6F2C
|
15/12/2022
|
Asaram Kadu Salunkhe
|
Asaram Kadu Salunkhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
604
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316848
|
N122200FD6E9C
|
15/12/2022
|
Aashbai Rafik Tadavi
|
Aashbai Rafik Tadavi
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
605
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316851
|
N122200FD6F13
|
15/12/2022
|
Ashabai Rajendra Adhalke
|
Ashabai Rajendra Adhalke
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
606
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316852
|
N122200FD6F69
|
15/12/2022
|
Marabai Balu Patil
|
Marabai Balu Patil
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
607
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316858
|
N122200FD6F77
|
15/12/2022
|
Manisha Khushal Patil
|
Manisha Khushal Patil
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
608
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316861
|
N122200FD6EA8
|
15/12/2022
|
Aasman Jaysing Sapakale
|
Aasman Jaysing Sapakale
|
1808002WL046190
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
609
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316885
|
N122200FD6DD4
|
15/12/2022
|
Jayashri Bhaya Koli
|
Jayashri Bhaya Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
610
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316896
|
N122200FD6E18
|
15/12/2022
|
Bharat Hari Koli
|
Bharat Hari Koli
|
1808002WL046192
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
611
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316900
|
N122200FD6EF9
|
15/12/2022
|
Pratap Govindaram More
|
Pratap Govindaram More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
612
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316901
|
N122200FD6EF8
|
15/12/2022
|
Saranabai Pratap More
|
Saranabai Pratap More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
613
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316905
|
N122200FD6EFA
|
15/12/2022
|
Ramabai Magilal More
|
Ramabai Magilal More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
614
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316916
|
N122200FD6EEA
|
15/12/2022
|
Vimal Shantilal More
|
Vimal Shantilal More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
615
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316920
|
N122200FD6EEF
|
15/12/2022
|
Seva Amarsing Pawara
|
Seva Amarsing Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
616
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316925
|
N122200FD6E8F
|
15/12/2022
|
Anjubai Gokul Patil
|
Anjubai Gokul Patil
|
1808002WL046194
|
1143
|
MAHG0005516
|
1792
|
03/05/2023
|
DBFL
|
617
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316936
|
N122200FD6DD7
|
15/12/2022
|
Alishan Mujat Tadavi
|
Alishan Mujat Tadavi
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
618
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316938
|
N122200FD6DCE
|
15/12/2022
|
Hamida Aslam Tadavi
|
Hamida Aslam Tadavi
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
619
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316939
|
N122200FD6D95
|
15/12/2022
|
Hukarya Kalsing Barela
|
Hukarya Kalsing Barela
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
620
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316940
|
N122200FD6E47
|
15/12/2022
|
Raju Aaksing Barela
|
Raju Aaksing Barela
|
1808002WL046197
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
621
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316945
|
N122200FD6DC1
|
15/12/2022
|
Aanda Koutik Dhangar
|
Aanda Koutik Dhangar
|
1808002WL046198
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
622
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316948
|
N122200FD6E77
|
15/12/2022
|
Subhash Uttam Bhil
|
Subhash Uttam Bhil
|
1808002WL046199
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
623
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316960
|
N122200FD6E71
|
15/12/2022
|
Kalusing Santosh pawara
|
Kalusing Santosh pawara
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
624
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316962
|
N122200FD6F5B
|
15/12/2022
|
Dagadu Jaysing Bhil
|
Dagadu Jaysing Bhil
|
1808002WL046203
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
625
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316967
|
N122200FD6E8A
|
15/12/2022
|
Kesalibai Mohan Barela
|
Kesalibai Mohan Barela
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
626
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316969
|
N122200FD6F5D
|
15/12/2022
|
Sachin Mishraw Pawara
|
Sachin Mishraw Pawara
|
1808002WL046204
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
627
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316971
|
N122200FD6F38
|
15/12/2022
|
Rajesh Bhongrya Barela
|
Rajesh Bhongrya Barela
|
1808002WL046205
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
628
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316992
|
N122200FD6E85
|
15/12/2022
|
Dinkar Jaganath Baviskar
|
Dinkar Jaganath Baviskar
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
629
|
MH1808006999_151122APB_FTO_323107
|
1808006000NRG23151120220262219
|
318409812
|
15/11/2022
|
SONU JAGANNATH KOLI
|
SONU JAGANNATH KOLI
|
1808006WL038449
|
00165
|
IBKL0000620
|
1488
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MH1808006999_190622FTO_115885
|
1808006000NRG23180620220075951
|
450130728
|
19/06/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL010143
|
00165
|
IBKL0000620
|
1792
|
07/10/2022
|
Account closed
|
631
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270977
|
681219030
|
02/12/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1792
|
12/12/2022
|
No Such Account
|
632
|
MH1808007999_021222APB_FTO_353144
|
1808007000NRG23011220220293648
|
670706822
|
02/12/2022
|
Umesh mukunda satre
|
Umesh mukunda satre
|
1808007WL043424
|
00415
|
SBIN0003385
|
1736
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MH1808007999_030922FTO_221660
|
1808007000NRG23020920220167545
|
872138068
|
03/09/2022
|
KALABAI SHANTARAM NERKAR
|
KALABAI SHANTARAM NERKAR
|
1808007WL023846
|
1143
|
MAHG0005505
|
1736
|
08/09/2022
|
No Such Account
|
634
|
MH1808007999_060622FTO_98848
|
1808007000NRG23060620220058203
|
N072200CE3761
|
06/06/2022
|
SEEMA RAJENDRA SATALE
|
SEEMA RAJENDRA SATALE
|
1808007WL007568
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
635
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317651
|
N1222013236F9
|
19/12/2022
|
PURUSHOTTAM SURYABHAN PATIL
|
PURUSHOTTAM SURYABHAN PATIL
|
1808007WL046340
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
636
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317654
|
N12220132373C
|
19/12/2022
|
RANGNATH DHANA NETAKE
|
RANGNATH DHANA NETAKE
|
1808007WL046340
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
637
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317661
|
N12220132376C
|
19/12/2022
|
HALIMA BANDU TADAVI
|
HALIMA BANDU TADAVI
|
1808007WL046342
|
00468
|
UBIN0546526
|
1736
|
06/05/2023
|
DBFL
|
638
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317663
|
N12220132377E
|
19/12/2022
|
kaduba vasudev ingale
|
kaduba vasudev ingale
|
1808007WL046343
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
639
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317666
|
N1222013236E4
|
19/12/2022
|
SANJAY CHANDRABHAN PAWAR
|
SANJAY CHANDRABHAN PAWAR
|
1808007WL046343
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
640
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317680
|
N122201323709
|
19/12/2022
|
SURESH SHANKAR JOHARE
|
SURESH SHANKAR JOHARE
|
1808007WL046347
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
641
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317689
|
N1222013236F7
|
19/12/2022
|
SACHIN PANDURANG INGALE
|
SACHIN PANDURANG INGALE
|
1808007WL046349
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
642
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317691
|
N12220132374B
|
19/12/2022
|
VISHAL SHANTARAM KHOTKAR
|
VISHAL SHANTARAM KHOTKAR
|
1808007WL046350
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
643
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317698
|
N122201323705
|
19/12/2022
|
ANIL KASHINATH CHADHARI
|
ANIL KASHINATH CHADHARI
|
1808007WL046351
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
644
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317726
|
N122201323707
|
19/12/2022
|
BABURAO SANDU JAGATAP
|
BABURAO SANDU JAGATAP
|
1808007WL046358
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
645
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317751
|
N122201323755
|
19/12/2022
|
NILESH SHRIRAM NERAKAR
|
NILESH SHRIRAM NERAKAR
|
1808007WL046365
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
646
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317768
|
N1222013236E3
|
19/12/2022
|
DIGAMBAR BAPU JOSHI
|
DIGAMBAR BAPU JOSHI
|
1808007WL046370
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
647
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317769
|
N1222013236DF
|
19/12/2022
|
KISHOR BABURAO JOSHI
|
KISHOR BABURAO JOSHI
|
1808007WL046370
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
648
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317778
|
N122201323734
|
19/12/2022
|
BUDHA BHAGWAN KHARAT
|
BUDHA BHAGWAN KHARAT
|
1808007WL046373
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
649
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317783
|
N12220132370B
|
19/12/2022
|
SITARAM KADU CHIKATE
|
SITARAM KADU CHIKATE
|
1808007WL046374
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
650
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317893
|
N1222013236EF
|
19/12/2022
|
RAMESH SHIVRAM JOGI
|
RAMESH SHIVRAM JOGI
|
1808007WL046395
|
00165
|
IBKL0000659
|
1240
|
06/05/2023
|
DBFL
|
651
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317930
|
N122201323727
|
19/12/2022
|
KOKILABAI SUBHASH NAVGHARE
|
KOKILABAI SUBHASH NAVGHARE
|
1808007WL046404
|
00089
|
CBIN0284898
|
1536
|
06/05/2023
|
DBFL
|
652
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317938
|
N122201323756
|
19/12/2022
|
JAGAN FATTU MATHURE
|
JAGAN FATTU MATHURE
|
1808007WL046406
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
653
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317954
|
N12220132373A
|
19/12/2022
|
ASHABAI ABDUL TADVI
|
ASHABAI ABDUL TADVI
|
1808007WL046411
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
654
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317957
|
N12220132374E
|
19/12/2022
|
SAMBHAJI SHIVAJI KALE
|
SAMBHAJI SHIVAJI KALE
|
1808007WL046412
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
655
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316994
|
N122200FD6E8C
|
15/12/2022
|
Dilip Soma Bhil
|
Dilip Soma Bhil
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
656
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316995
|
N122200FD6E7C
|
15/12/2022
|
Pramilabai Shrawan Shirsath
|
Pramilabai Shrawan Shirsath
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
657
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316996
|
N122200FD6E81
|
15/12/2022
|
Mandabai Dharmendra Patil
|
Mandabai Dharmendra Patil
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
658
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316997
|
N122200FD6E8B
|
15/12/2022
|
Dhanjay Babasaheb Sonawane
|
Dhanjay Babasaheb Sonawane
|
1808002WL046209
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
659
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317006
|
N122200FD6EB2
|
15/12/2022
|
Nana Avchit Soye
|
Nana Avchit Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
660
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317007
|
N122200FD6F54
|
15/12/2022
|
Suman Sahebrao Soye
|
Suman Sahebrao Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
661
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317019
|
N122200FD6F0B
|
15/12/2022
|
Shindu Pravin Pawara
|
Shindu Pravin Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
662
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317021
|
N122200FD6E69
|
15/12/2022
|
Vinita Tulshiram Barela
|
Vinita Tulshiram Barela
|
1808002WL046213
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
663
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317022
|
N122200FD6E64
|
15/12/2022
|
Jagan Mangilal Pawara
|
Jagan Mangilal Pawara
|
1808002WL046213
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
664
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317027
|
N122200FD6E9F
|
15/12/2022
|
lalasing Soma Pawara
|
lalasing Soma Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
665
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317029
|
N122200FD6EC4
|
15/12/2022
|
RAJU KAHARYA BARELA
|
RAJU KAHARYA BARELA
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
666
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317031
|
N122200FD6EC5
|
15/12/2022
|
LALCHAND GOTIRAM PAVRA
|
LALCHAND GOTIRAM PAVRA
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
667
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317032
|
N122200FD6EBD
|
15/12/2022
|
DEVSING NANSING PAWARA
|
DEVSING NANSING PAWARA
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
668
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317034
|
N122200FD6EAC
|
15/12/2022
|
Ramabai Ramdas Barela
|
Ramabai Ramdas Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
669
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317036
|
N122200FD6EBE
|
15/12/2022
|
Gita Parkash Barela
|
Gita Parkash Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
670
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317041
|
N122200FD6EBF
|
15/12/2022
|
Urmila Ranjit Barela
|
Urmila Ranjit Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
671
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317043
|
N122200FD6F4D
|
15/12/2022
|
Navalsingh Nansingh Pavara
|
Navalsingh Nansingh Pavara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
672
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317044
|
N122200FD6F4C
|
15/12/2022
|
Lalita Navalsing Pawara
|
Lalita Navalsing Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
673
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317049
|
N122200FD6EA5
|
15/12/2022
|
Dayaram Gayarasilala pawara
|
Dayaram Gayarasilala pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
674
|
MH1808002999_220123FTO_433179
|
1808002000NRG23190120230344312
|
N012301A43B35
|
22/01/2023
|
Dilip Gulabsing Pardeshi
|
Dilip Gulabsing Pardeshi
|
1808002WL050376
|
00089
|
CBIN0281965
|
1792
|
17/03/2023
|
No Such Account
|
675
|
MH1808002999_210323APB_FTO_487227
|
1808002000NRG23210320230383712
|
A084230005097
|
21/03/2023
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL057075
|
00048
|
BKID0000627
|
256
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MH1808003999_071022FTO_268973
|
1808003000NRG23041020220217812
|
567259118
|
07/10/2022
|
BHAVLAL ONKAR DHANGAR
|
BHAVLAL ONKAR DHANGAR
|
1808003WL0030517
|
00089
|
CBIN0282396
|
1428
|
19/10/2022
|
Account closed
|
677
|
MH1808003999_120822APB_FTO_193303
|
1808003000NRG23120820220146293
|
872895170
|
12/08/2022
|
SHARAFAT ALI SADAT ALI
|
SHARAFAT ALI SADAT ALI
|
1808003WL020808
|
00415
|
SBIN0021355
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MH1808003999_071022FTO_268973
|
1808003000NRG23140920220183439
|
567259118
|
07/10/2022
|
MANISHA ANIL MORE
|
MANISHA ANIL MORE
|
1808003WL0025787
|
00415
|
SBIN0007282
|
1428
|
19/10/2022
|
Account closed
|
679
|
MH1808003_240323APB_FTO_491533
|
1808003000NRG23240320230386958
|
0087273441
|
24/03/2023
|
KALPANA MANISH PATIL
|
KALPANA MANISH PATIL
|
1808003WL057647
|
00165
|
IBKL0000479
|
1536
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317004
|
N122200FD6F63
|
15/12/2022
|
Samsher Chandkha Tadavi
|
Samsher Chandkha Tadavi
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
681
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317011
|
N122200FD6F52
|
15/12/2022
|
Sharad Sahebrao Soye
|
Sharad Sahebrao Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
682
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317018
|
N122200FD6F0C
|
15/12/2022
|
Pravin Nansing Pavra
|
Pravin Nansing Pavra
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
683
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317037
|
N122200FD6EB1
|
15/12/2022
|
Jamsing Shankar Barela
|
Jamsing Shankar Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
684
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317042
|
N122200FD6F10
|
15/12/2022
|
Ramlal Bhavsing Barela
|
Ramlal Bhavsing Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
685
|
MH1808002999_171122APB_FTO_325946
|
1808002000NRG23161120220265924
|
374500708
|
17/11/2022
|
pankaj dhondu sapkale
|
pankaj dhondu sapkale
|
1808002WL038972
|
00415
|
SBIN0002136
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23171220220318472
|
N1222012B0C38
|
19/12/2022
|
Bhaidas Bansi Bhil
|
Bhaidas Bansi Bhil
|
1808002WL046521
|
00089
|
CBIN0281965
|
1792
|
06/05/2023
|
DBFL
|
687
|
MH1808002999_281122APB_FTO_343574
|
1808002000NRG23231120220278145
|
486914570
|
28/11/2022
|
Vidhur Shavan Bhil
|
Vidhur Shavan Bhil
|
1808002WL041099
|
00051
|
MAHB0001590
|
1792
|
01/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
688
|
MH1808003999_020622APB_FTO_93921
|
1808003000NRG23010620220053137
|
|
02/06/2022
|
JUMMA JAMSHER TADAVI
|
JUMMA JAMSHER TADAVI
|
1808003WL006909
|
00089
|
CBIN0282396
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MH1808003_140722FTO_150388
|
1808003000NRG23060720220100204
|
853728926
|
14/07/2022
|
UJWALA PUNDALIK PATIL
|
UJWALA PUNDALIK PATIL
|
1808003WL013589
|
00089
|
CBIN0281625
|
1536
|
09/09/2022
|
No Such Account
|
690
|
MH1808003999_240123FTO_436684
|
1808003000NRG23240120230353195
|
8194582142
|
24/01/2023
|
LUKMAN RAHIMAN TADAVI
|
LUKMAN RAHIMAN TADAVI
|
1808003WL051359
|
00415
|
SBIN0007282
|
1280
|
27/01/2023
|
Account Closed
|
691
|
MH1808003999_250323APB_FTO_494406
|
1808003000NRG23240320230387532
|
A089230091333
|
25/03/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL057758
|
00415
|
SBIN0000272
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MH1808004999_010422APB_FTO_3702
|
1808004000NRG22010420220422284
|
2991491755
|
01/04/2022
|
kavita jitendra aadgaokar
|
kavita jitendra aadgaokar
|
1808004WL063898
|
00078
|
CNRB0006235
|
1488
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MH1808004999_040822FTO_182546
|
1808004000NRG23040820220137915
|
855499829
|
04/08/2022
|
Anisa Tasalim Tadavi
|
Anisa Tasalim Tadavi
|
1808004WL019254
|
00051
|
MAHB0000522
|
768
|
09/09/2022
|
No Such Account
|
694
|
MH1808004999_100622FTO_105858
|
1808004000NRG23090620220062642
|
352917534
|
10/06/2022
|
KALINDAR BURHAN TADAVI
|
KALINDAR BURHAN TADAVI
|
1808004WL0008292
|
00078
|
CNRB0006235
|
1792
|
16/06/2022
|
Account closed
|
695
|
MH1808004999_201022FTO_292287
|
1808004000NRG23201020220239146
|
790019156
|
20/10/2022
|
NIKHIL SAMADHAN WAGHODE
|
NIKHIL SAMADHAN WAGHODE
|
1808004WL034322
|
00089
|
CBIN0281824
|
1792
|
27/10/2022
|
Account closed
|
696
|
MH1808004999_270922FTO_253024
|
1808004000NRG23270920220202846
|
358519386
|
27/09/2022
|
SIDHDARTH DINKAR WANKHEDE
|
SIDHDARTH DINKAR WANKHEDE
|
1808004WL028235
|
00078
|
CNRB0006235
|
1792
|
01/10/2022
|
No Such Account
|
697
|
MH1808006999_010922FTO_219126
|
1808006000NRG23010920220165446
|
896076798
|
01/09/2022
|
BHUSAHN RAVINDRA BONDE
|
BHUSAHN RAVINDRA BONDE
|
1808006WL023634
|
1143
|
MAHG0005507
|
1536
|
10/09/2022
|
No Such Account
|
698
|
MH1808006999_010922FTO_219126
|
1808006000NRG23010920220166025
|
896076798
|
01/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL023681
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
699
|
MH1808006999_121022FTO_277383
|
1808006000NRG23061020220218833
|
665784509
|
12/10/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL0030691
|
00089
|
CBIN0281045
|
1280
|
19/10/2022
|
No Such Account
|
700
|
MH1808006999_121022FTO_277383
|
1808006000NRG23101020220225374
|
665784509
|
12/10/2022
|
JAGUTI YOGESH THOKE
|
JAGUTI YOGESH THOKE
|
1808006WL0031667
|
1143
|
MAHG0005507
|
1792
|
19/10/2022
|
No Such Account
|
701
|
MH1808006999_210922FTO_246707
|
1808006000NRG23210920220196219
|
284605428
|
21/09/2022
|
UMAN PRALHAD JADHAV
|
UMAN PRALHAD JADHAV
|
1808006WL027564
|
00089
|
CBIN0281045
|
512
|
27/09/2022
|
Account closed
|
702
|
MH1808006999_251022FTO_298828
|
1808006000NRG23211020220240406
|
897489941
|
25/10/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL034607
|
00165
|
IBKL0000620
|
1792
|
07/11/2022
|
Account closed
|
703
|
MH1808006999_290422FTO_50536
|
1808006000NRG23290420220018388
|
680248864
|
29/04/2022
|
LALIT WALMIK SAPKALE
|
LALIT WALMIK SAPKALE
|
1808006WL002462
|
00165
|
IBKL0000620
|
1536
|
13/05/2022
|
No Such Account
|
704
|
MH1808002999_280323FTO_502204
|
1808002000NRG23140320230375430
|
N032302F4E05B
|
28/03/2023
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL0056199
|
00078
|
CNRB0004864
|
1792
|
01/04/2023
|
Account closed
|
705
|
MH1808002999_280323FTO_502204
|
1808002000NRG23140320230375432
|
N032302F4E05A
|
28/03/2023
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL0056199
|
00078
|
CNRB0004864
|
1792
|
01/04/2023
|
Account closed
|
706
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316147
|
N122200FD9F52
|
15/12/2022
|
Dilip Bharsing barela
|
Dilip Bharsing barela
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
707
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316152
|
N122200FD9F51
|
15/12/2022
|
Jagdish Munga Pawara
|
Jagdish Munga Pawara
|
1808002WL046065
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
708
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316167
|
N122200FD9F4D
|
15/12/2022
|
Anil Pandit Adhalke
|
Anil Pandit Adhalke
|
1808002WL046069
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
709
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316170
|
N122200FDA1B0
|
15/12/2022
|
Pravin Sanjay Adhalake
|
Pravin Sanjay Adhalake
|
1808002WL046069
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
710
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316333
|
N122200FD9F6C
|
15/12/2022
|
Rahul Kailas Mahajan
|
Rahul Kailas Mahajan
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
711
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316336
|
N122200FD9F69
|
15/12/2022
|
Sandya Dipak Borase
|
Sandya Dipak Borase
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
712
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316338
|
N122200FDA1A9
|
15/12/2022
|
Bhaya Onkar Barela
|
Bhaya Onkar Barela
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
713
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316341
|
N122200FDA1AF
|
15/12/2022
|
Samitabai Raju Barela
|
Samitabai Raju Barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
714
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316343
|
N122200FDA1AE
|
15/12/2022
|
Samir Rashid Tadavi
|
Samir Rashid Tadavi
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
715
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316351
|
N122200FD9F48
|
15/12/2022
|
Bhushan Ramesh Patil
|
Bhushan Ramesh Patil
|
1808002WL046123
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
716
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316354
|
N122200FD9F3D
|
15/12/2022
|
Naval Sukalal KOli
|
Naval Sukalal KOli
|
1808002WL046123
|
00048
|
BKID0000671
|
1280
|
03/05/2023
|
DBFL
|
717
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318334
|
N1222011024E5
|
16/12/2022
|
Khushal Bhagwat Patil
|
Khushal Bhagwat Patil
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
718
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318390
|
N1222011024DF
|
16/12/2022
|
Prakash Eknath Kumawat
|
Prakash Eknath Kumawat
|
1808002WL046506
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
719
|
MH1808002999_280323FTO_502204
|
1808002000NRG23240320230389038
|
N032302F4E057
|
28/03/2023
|
Ganesh Hiralal Sapakale
|
Ganesh Hiralal Sapakale
|
1808002WL0058030
|
00089
|
CBIN0281966
|
1792
|
01/04/2023
|
Account closed
|
720
|
MH1808002999_270622FTO_123708
|
1808002000NRG23240620220086297
|
597061821
|
27/06/2022
|
Swati Ratilala Dhangar
|
Swati Ratilala Dhangar
|
1808002WL011722
|
00662
|
BDBL0001118
|
1792
|
01/07/2022
|
Account closed
|
721
|
MH1808003999_191022APB_FTO_290227
|
1808003000NRG23191020220236770
|
789861207
|
19/10/2022
|
SUNIL PARSHURAM PATIL
|
SUNIL PARSHURAM PATIL
|
1808003WL033839
|
00415
|
SBIN0000272
|
1488
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MH1808003_290622APB_FTO_126047
|
1808003000NRG23230620220083193
|
666842611
|
29/06/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL011243
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MH1808004999_020922APB_FTO_219365
|
1808004000NRG23010920220164762
|
049751146
|
02/09/2022
|
MEHARBAN SUBHAN TADAVI
|
MEHARBAN SUBHAN TADAVI
|
1808004WL023546
|
00078
|
CNRB0006235
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MH1808004999_130922FTO_233499
|
1808004000NRG23130920220182018
|
132437314
|
13/09/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL0025557
|
00468
|
UBIN0566454
|
1792
|
17/09/2022
|
Account closed
|
725
|
MH1808004999_130922FTO_233499
|
1808004000NRG23130920220182020
|
132437314
|
13/09/2022
|
RAISA KAMIL KHAN
|
RAISA KAMIL KHAN
|
1808004WL0025559
|
00468
|
UBIN0542229
|
1792
|
17/09/2022
|
A/c Blocked or Frozen
|
726
|
MH1808004999_180722FTO_155922
|
1808004000NRG23180720220115231
|
858837362
|
18/07/2022
|
SHAKILA ISMAIL TADAVI
|
SHAKILA ISMAIL TADAVI
|
1808004WL015641
|
00089
|
CBIN0281961
|
1792
|
08/09/2022
|
No Such Account
|
727
|
MH1808004999_200123FTO_430974
|
1808004000NRG23200120230344879
|
N0123016380F3
|
20/01/2023
|
SUDHAKAR HIRAMAN ZALTE
|
SUDHAKAR HIRAMAN ZALTE
|
1808004WL050497
|
00468
|
UBIN0566454
|
1792
|
17/03/2023
|
Account closed
|
728
|
MH1808004999_251122APB_FTO_340750
|
1808004000NRG23251120220280290
|
486958570
|
25/11/2022
|
aynurbai vedu tadavi
|
aynurbai vedu tadavi
|
1808004WL041373
|
425201
|
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189577
|
206480002
|
16/09/2022
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1206
|
26/09/2022
|
No Such Account
|
730
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189591
|
206480002
|
16/09/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0026602
|
00032
|
UTIB0000174
|
1407
|
26/09/2022
|
Account closed
|
731
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189592
|
206480002
|
16/09/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0026602
|
00032
|
UTIB0000174
|
1407
|
26/09/2022
|
Account closed
|
732
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320575
|
N122201540F98
|
21/12/2022
|
Pratap Abhiman Sonwane
|
Pratap Abhiman Sonwane
|
1808001WL046826
|
00415
|
SBIN0003295
|
1542
|
03/05/2023
|
DBFL
|
733
|
MH1808001999_241122FTO_338643
|
1808001000NRG23231120220276769
|
486698452
|
24/11/2022
|
Vinod Suklal Bari
|
Vinod Suklal Bari
|
1808001WL040846
|
1143
|
MAHG0005510
|
1407
|
01/12/2022
|
No Such Account
|
734
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210695
|
496877679
|
30/09/2022
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0029443
|
00415
|
SBIN0009765
|
1736
|
10/10/2022
|
Account closed
|
735
|
MH1808002999_191022FTO_290774
|
1808002000NRG22130920220427810
|
789786026
|
19/10/2022
|
Chandrbhaga Rupchand Patil
|
Chandrbhaga Rupchand Patil
|
1808002WL0065057
|
00045
|
BARB0DBGORG
|
1736
|
27/10/2022
|
Account closed
|
736
|
MH1808002999_191022FTO_290774
|
1808002000NRG22130920220427812
|
789786026
|
19/10/2022
|
Chandrbhaga Rupchand Patil
|
Chandrbhaga Rupchand Patil
|
1808002WL0065057
|
00045
|
BARB0DBGORG
|
1736
|
27/10/2022
|
Account closed
|
737
|
MH1808002999_100522FTO_62821
|
1808002000NRG23100520220029099
|
747446239
|
10/05/2022
|
Kevalbai Bansilal Patil
|
Kevalbai Bansilal Patil
|
1808002WL003762
|
00415
|
SBIN0021225
|
1792
|
18/05/2022
|
No Such Account
|
738
|
MH1808002999_180622FTO_115551
|
1808002000NRG23160620220073197
|
473211257
|
18/06/2022
|
Nurabai Sahebraw Pawara
|
Nurabai Sahebraw Pawara
|
1808002WL009712
|
00415
|
SBIN0008718
|
1792
|
23/06/2022
|
No Such Account
|
739
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317171
|
N12220106C28D
|
16/12/2022
|
Manisha Purshottam Shete
|
Manisha Purshottam Shete
|
1808002WL046260
|
00089
|
CBIN0281965
|
1536
|
04/05/2023
|
DBFL
|
740
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317172
|
N12220106C28E
|
16/12/2022
|
Manisha Nimba Shete
|
Manisha Nimba Shete
|
1808002WL046260
|
00089
|
CBIN0281965
|
1536
|
04/05/2023
|
DBFL
|
741
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317175
|
N12220106C292
|
16/12/2022
|
Avinash Gokul Patil
|
Avinash Gokul Patil
|
1808002WL046261
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
742
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317177
|
N12220106C282
|
16/12/2022
|
Shubham Madhukar Ingale
|
Shubham Madhukar Ingale
|
1808002WL046261
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
743
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317181
|
N12220106C271
|
16/12/2022
|
Manohar Shamrao Sonawane
|
Manohar Shamrao Sonawane
|
1808002WL046262
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
744
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317184
|
N12220106C285
|
16/12/2022
|
Arunabai Manohar Sonawane
|
Arunabai Manohar Sonawane
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
745
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317185
|
N12220106C294
|
16/12/2022
|
Sarika Dipak Suryawanshi
|
Sarika Dipak Suryawanshi
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
746
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317191
|
N12220106C288
|
16/12/2022
|
Yogita Dipak suryawanshi
|
Yogita Dipak suryawanshi
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
747
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317197
|
N12220106C279
|
16/12/2022
|
ashabai machindra wagh
|
ashabai machindra wagh
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
748
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317198
|
N12220106C27B
|
16/12/2022
|
Harshada Dattatrya Patil
|
Harshada Dattatrya Patil
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
749
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317210
|
N12220106C29C
|
16/12/2022
|
Bharat Manilal Patil
|
Bharat Manilal Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
750
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317220
|
N12220106C275
|
16/12/2022
|
Sukhadev Hiraman Bhil
|
Sukhadev Hiraman Bhil
|
1808002WL046264
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
751
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317221
|
N12220106C2A0
|
16/12/2022
|
Vishvanath Baliram Patil
|
Vishvanath Baliram Patil
|
1808002WL046264
|
00415
|
SBIN0000351
|
1536
|
04/05/2023
|
DBFL
|
752
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318313
|
N12220110252A
|
16/12/2022
|
Ravikiran Ananda Magare
|
Ravikiran Ananda Magare
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
753
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318314
|
N122201102528
|
16/12/2022
|
Tironabai Naththu Koli
|
Tironabai Naththu Koli
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
754
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318326
|
N1222011024F8
|
16/12/2022
|
Chandrakant Namdev patil
|
Chandrakant Namdev patil
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
755
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318330
|
N122201102531
|
16/12/2022
|
Ashish Devidas patil
|
Ashish Devidas patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
756
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319126
|
N122201323728
|
19/12/2022
|
MAHESH SHIVDAS PATIL
|
MAHESH SHIVDAS PATIL
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
757
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319156
|
N122201323742
|
19/12/2022
|
KALIM MURAD TADAVI
|
KALIM MURAD TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
758
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319164
|
N12220132375E
|
19/12/2022
|
IQBAL BHIKAN TADVI
|
IQBAL BHIKAN TADVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
759
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319165
|
N122201323758
|
19/12/2022
|
RUKSANA IQBAL TADVI
|
RUKSANA IQBAL TADVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
760
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319175
|
N1222013236DE
|
19/12/2022
|
AKABAR NAMDAR TADAVI
|
AKABAR NAMDAR TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
761
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319185
|
N122201323782
|
19/12/2022
|
Sarlabai Abhiman Patil
|
Sarlabai Abhiman Patil
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
762
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319199
|
N122201323720
|
19/12/2022
|
PRAKASH SHANKAR MAHSKE
|
PRAKASH SHANKAR MAHSKE
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
763
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319210
|
N12220132371C
|
19/12/2022
|
SHOBHABAI YUVARAJ KAPASE
|
SHOBHABAI YUVARAJ KAPASE
|
1808007WL046630
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
764
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319218
|
N1222013237A1
|
19/12/2022
|
SANGITA JITENDRA INGALE
|
SANGITA JITENDRA INGALE
|
1808007WL046631
|
00045
|
BARB0DBNERI
|
1240
|
06/05/2023
|
DBFL
|
765
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319244
|
N12220132378F
|
19/12/2022
|
Bhagwan Dnyandev Dongare
|
Bhagwan Dnyandev Dongare
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
766
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319249
|
N122201323796
|
19/12/2022
|
MAYA ANIL SURALKAR
|
MAYA ANIL SURALKAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
767
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319252
|
N122201323789
|
19/12/2022
|
RATAN PRABHAKAR LOHAR
|
RATAN PRABHAKAR LOHAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
768
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319254
|
N1222013237A9
|
19/12/2022
|
SOMNATH GANPAT BHOI
|
SOMNATH GANPAT BHOI
|
1808007WL046634
|
00415
|
SBIN0021356
|
1536
|
06/05/2023
|
DBFL
|
769
|
MH1808007999_210922FTO_247195
|
1808007000NRG23210920220194827
|
274770717
|
21/09/2022
|
SAMADHAN ARJUN BANSODE
|
SAMADHAN ARJUN BANSODE
|
1808007WL027348
|
00165
|
IBKL0000602
|
1792
|
30/09/2022
|
A/c Blocked or Frozen
|
770
|
MH1808007_211022APB_FTO_296259
|
1808007000NRG23211020220240480
|
870793233
|
21/10/2022
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL034625
|
00415
|
SBIN0018991
|
1488
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MH1808007999_240123FTO_438875
|
1808007000NRG23240120230354454
|
N012301B50AF9
|
24/01/2023
|
SUDHAKAR DAULAT DABHADE
|
SUDHAKAR DAULAT DABHADE
|
1808007WL051511
|
00415
|
SBIN0003385
|
1792
|
17/03/2023
|
No Such Account
|
772
|
MH1808007999_261222APB_FTO_392317
|
1808007000NRG23261220220323568
|
A009230014090
|
26/12/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL047239
|
00045
|
BARB0DBNERI
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087447
|
N072200CF3C4C
|
28/06/2022
|
SEEMA RAJENDRA SATALE
|
SEEMA RAJENDRA SATALE
|
1808007WL011893
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
774
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087738
|
N072200CF3C4A
|
28/06/2022
|
TUKADABAI VIJAYSING MATHURE
|
TUKADABAI VIJAYSING MATHURE
|
1808007WL011912
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
775
|
MH1808007999_270922FTO_254644
|
1808007000NRG23270920220205711
|
358275897
|
27/09/2022
|
KAVITA VIJAY SAPKALE
|
KAVITA VIJAY SAPKALE
|
1808007WL028790
|
00051
|
MAHB0001858
|
1736
|
01/10/2022
|
No Such Account
|
776
|
MH1808008999_140722APB_FTO_151313
|
1808008000NRG23140720220112522
|
853422789
|
14/07/2022
|
DIPAK RAMESH PATIL
|
DIPAK RAMESH PATIL
|
1808008WL015192
|
424101
|
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MH1808008999_141022APB_FTO_281663
|
1808008000NRG23141020220230234
|
693714069
|
14/10/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL032638
|
00051
|
MAHB0000309
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MH1808008999_170822FTO_197530
|
1808008000NRG23170820220149595
|
871600093
|
17/08/2022
|
PUNAM SANJAY KHARE
|
PUNAM SANJAY KHARE
|
1808008WL021335
|
00089
|
CBIN0281963
|
1792
|
08/09/2022
|
Account closed
|
779
|
MH1808008999_270622FTO_122529
|
1808008000NRG23240620220085174
|
596493700
|
27/06/2022
|
MACHINDRA SHEFADU PARDESHI
|
MACHINDRA SHEFADU PARDESHI
|
1808008WL011606
|
00051
|
MAHB0001022
|
1792
|
01/07/2022
|
No Such Account
|
780
|
MH1808001999_071022FTO_269242
|
1808001000NRG23071020220220267
|
567259643
|
07/10/2022
|
HIRABAI SURESH BELDAR
|
HIRABAI SURESH BELDAR
|
1808001WL030916
|
00089
|
CBIN0284236
|
1005
|
19/10/2022
|
No Such Account
|
781
|
MH1808001999_140722FTO_151099
|
1808001000NRG23120720220107293
|
853698457
|
14/07/2022
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL014457
|
00415
|
SBIN0009765
|
1407
|
09/09/2022
|
No Such Account
|
782
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189576
|
206480002
|
16/09/2022
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
783
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189581
|
206480002
|
16/09/2022
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1206
|
26/09/2022
|
No Such Account
|
784
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189583
|
206480002
|
16/09/2022
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL0026598
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
785
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189584
|
206480002
|
16/09/2022
|
SANTOSH MADHUKAR VAGH
|
SANTOSH MADHUKAR VAGH
|
1808001WL0026598
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
786
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320568
|
N122201540FA0
|
21/12/2022
|
BHAGWAN CHINTAMAN NERKAR
|
BHAGWAN CHINTAMAN NERKAR
|
1808001WL046826
|
00051
|
MAHB0000004
|
1542
|
03/05/2023
|
DBFL
|
787
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320572
|
N122201540F9E
|
21/12/2022
|
Kailas Gangaram Sapkale
|
Kailas Gangaram Sapkale
|
1808001WL046826
|
00415
|
SBIN0003295
|
1542
|
03/05/2023
|
DBFL
|
788
|
MH1808001999_271022FTO_299389
|
1808001000NRG23271020220242540
|
898287374
|
27/10/2022
|
Jamanbai Mersing Barela
|
Jamanbai Mersing Barela
|
1808001WL034972
|
00415
|
SBIN0008817
|
1407
|
07/11/2022
|
No Such Account
|
789
|
MH1808001999_290922FTO_257168
|
1808001000NRG23290920220207476
|
496897121
|
29/09/2022
|
Mankarnabai Motilal Deshmukh
|
Mankarnabai Motilal Deshmukh
|
1808001WL029092
|
00415
|
SBIN0003107
|
1407
|
10/10/2022
|
No Such Account
|
790
|
MH1808001999_290922FTO_257168
|
1808001000NRG23290920220207488
|
496897121
|
29/09/2022
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL029096
|
00415
|
SBIN0004794
|
1407
|
10/10/2022
|
No Such Account
|
791
|
MH1808001999_290922FTO_257168
|
1808001000NRG23290920220207493
|
496897121
|
29/09/2022
|
EKNATH SARICHAND JADHAV
|
EKNATH SARICHAND JADHAV
|
1808001WL029098
|
00089
|
CBIN0281957
|
1206
|
10/10/2022
|
No Such Account
|
792
|
MH1808001999_290922FTO_257168
|
1808001000NRG23290920220207500
|
496897121
|
29/09/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL029100
|
00089
|
CBIN0281957
|
1206
|
10/10/2022
|
Account closed
|
793
|
MH1808002999_191022FTO_290774
|
1808002000NRG22150920220428119
|
789786026
|
19/10/2022
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL0065149
|
00078
|
CNRB0004864
|
1736
|
27/10/2022
|
Account closed
|
794
|
MH1808002_050922FTO_223073
|
1808002000NRG23030920220169146
|
132382012
|
05/09/2022
|
Kuvarlal Nansing Pawara
|
Kuvarlal Nansing Pawara
|
1808002WL023966
|
00415
|
SBIN0008718
|
1536
|
17/09/2022
|
Account closed
|
795
|
MH1808002999_110922FTO_231027
|
1808002000NRG23080920220177812
|
089922520
|
11/09/2022
|
Sushilabai Sanjay Bhil
|
Sushilabai Sanjay Bhil
|
1808002WL024917
|
00089
|
CBIN0281966
|
1792
|
17/09/2022
|
Account closed
|
796
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317179
|
N12220106C28A
|
16/12/2022
|
Pratiksha Prakash Patil
|
Pratiksha Prakash Patil
|
1808002WL046261
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
797
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317189
|
N12220106C27F
|
16/12/2022
|
MILIND MACCHINDRA PATIL
|
MILIND MACCHINDRA PATIL
|
1808002WL046262
|
00168
|
ICIC0000375
|
1536
|
04/05/2023
|
DBFL
|
798
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317192
|
N12220106C280
|
16/12/2022
|
VASUDEV HULA BHAMARE
|
VASUDEV HULA BHAMARE
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
799
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317193
|
N12220106C296
|
16/12/2022
|
DIPAK VASUDEV BHAMARE
|
DIPAK VASUDEV BHAMARE
|
1808002WL046262
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
800
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317200
|
N12220106C27C
|
16/12/2022
|
Virendra Dattatray Patil
|
Virendra Dattatray Patil
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
801
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317226
|
N12220106C28C
|
16/12/2022
|
Jitendra Ramkrishna Patil
|
Jitendra Ramkrishna Patil
|
1808002WL046264
|
00078
|
CNRB0004864
|
1536
|
04/05/2023
|
DBFL
|
802
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318333
|
N12220110252F
|
16/12/2022
|
Bhagwat Uttam Patil
|
Bhagwat Uttam Patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
803
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318335
|
N12220110252B
|
16/12/2022
|
Ranchod Vitthal Patil
|
Ranchod Vitthal Patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
804
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318340
|
N122201102508
|
16/12/2022
|
Namdev Ramdas Patil
|
Namdev Ramdas Patil
|
1808002WL046495
|
00165
|
IBKL0000499
|
1536
|
04/05/2023
|
DBFL
|
805
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318345
|
N12220110251C
|
16/12/2022
|
Hardas Dhansing Pawara
|
Hardas Dhansing Pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
806
|
MH1808007999_030622FTO_95677
|
1808007000NRG23020620220055390
|
241332494
|
03/06/2022
|
DNANESHWAR BABULAL SHIRSAGAR
|
DNANESHWAR BABULAL SHIRSAGAR
|
1808007WL007131
|
00089
|
CBIN0281956
|
1736
|
10/06/2022
|
No Such Account
|
807
|
MH1808007999_041022FTO_265899
|
1808007000NRG23021020220212182
|
495142016
|
04/10/2022
|
PRAKASH NAMDEV BANKAR
|
PRAKASH NAMDEV BANKAR
|
1808007WL029640
|
00165
|
IBKL0000602
|
1536
|
10/10/2022
|
No Such Account
|
808
|
MH1808007999_041022FTO_265899
|
1808007000NRG23021020220212203
|
495142016
|
04/10/2022
|
SAMADHAN ARJUN BANSODE
|
SAMADHAN ARJUN BANSODE
|
1808007WL029642
|
00165
|
IBKL0000602
|
1536
|
10/10/2022
|
A/c Blocked or Frozen
|
809
|
MH1808007999_160822FTO_195892
|
1808007000NRG23080820220142588
|
897250018
|
16/08/2022
|
SANJAY GOVINDA MATHURE
|
SANJAY GOVINDA MATHURE
|
1808007WL020098
|
00089
|
CBIN0281956
|
1536
|
10/09/2022
|
Account closed
|
810
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065971
|
N072200CE3B29
|
13/06/2022
|
PANDURNG GANPAT KOLATE
|
PANDURNG GANPAT KOLATE
|
1808007WL008786
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
811
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065973
|
N072200CE3B1F
|
13/06/2022
|
SANTOSH PANDURANG KIROTE
|
SANTOSH PANDURANG KIROTE
|
1808007WL008786
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
812
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065994
|
N072200CE3B25
|
13/06/2022
|
RUSHALI SHIVAJI PATIL
|
RUSHALI SHIVAJI PATIL
|
1808007WL008788
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
813
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220066036
|
N072200CE3B2B
|
13/06/2022
|
mangalabai yuvraj kapse
|
mangalabai yuvraj kapse
|
1808007WL008792
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
814
|
MH1808007999_210722APB_FTO_162440
|
1808007000NRG23210720220121263
|
4015836366
|
21/07/2022
|
KALABAI YUVRAJ GOPAL
|
KALABAI YUVRAJ GOPAL
|
1808007WL016484
|
00089
|
CBIN0282430
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084340
|
N072200CF3C3D
|
27/06/2022
|
RUPCHAND VITTHAL AHIR
|
RUPCHAND VITTHAL AHIR
|
1808007WL011427
|
00415
|
SBIN0000559
|
1488
|
08/07/2022
|
DBFL
|
816
|
MH1808007999_280722FTO_171564
|
1808007000NRG23260720220125763
|
852091576
|
28/07/2022
|
ISHWAR PRABHAKAR MALI
|
ISHWAR PRABHAKAR MALI
|
1808007WL017318
|
00415
|
SBIN0003385
|
1536
|
09/09/2022
|
No Such Account
|
817
|
MH1808007999_301022FTO_302952
|
1808007000NRG23271020220243108
|
897518756
|
30/10/2022
|
Aashabai Shayad Tadvi
|
Aashabai Shayad Tadvi
|
1808007WL035077
|
00691
|
IPOS0000001
|
1792
|
07/11/2022
|
No Such Account
|
818
|
MH1808007999_271222FTO_393995
|
1808007000NRG23271220220323826
|
N122201E19E25
|
27/12/2022
|
DHIRAJ GANESH PAWAR
|
DHIRAJ GANESH PAWAR
|
1808007WL047305
|
00165
|
IBKL0000602
|
1024
|
08/05/2023
|
DBFL
|
819
|
MH1808008999_040522APB_FTO_55440
|
1808008000NRG23040520220021334
|
677876026
|
04/05/2022
|
SUREKHA SAHEBRAO MALDE
|
SUREKHA SAHEBRAO MALDE
|
1808008WL002904
|
424101
|
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MH1808008999_071122APB_FTO_312213
|
1808008000NRG23071120220253096
|
208052869
|
07/11/2022
|
GAESH GORAKH SONAR
|
GAESH GORAKH SONAR
|
1808008WL036845
|
424101
|
|
1792
|
19/11/2022
|
Account closed
|
821
|
MH1808008999_080722APB_FTO_141956
|
1808008000NRG23080720220103057
|
410573390
|
08/07/2022
|
VASANT ATMARAM PATIL
|
VASANT ATMARAM PATIL
|
1808008WL013939
|
00045
|
BARB0DBJGAO
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MH1808008999_080822APB_FTO_187721
|
1808008000NRG23080820220141618
|
874048726
|
08/08/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL019913
|
00051
|
MAHB0000309
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MH1808008999_120822FTO_193341
|
1808008000NRG23120820220144978
|
873231320
|
12/08/2022
|
RAJKOR RAYSING PARDESHI
|
RAJKOR RAYSING PARDESHI
|
1808008WL020524
|
00051
|
MAHB0001022
|
1792
|
08/09/2022
|
No Such Account
|
824
|
MH1808008999_120822FTO_193341
|
1808008000NRG23120820220145031
|
873231320
|
12/08/2022
|
RAJU SHRIRAM KAMBLE
|
RAJU SHRIRAM KAMBLE
|
1808008WL020533
|
00089
|
CBIN0281958
|
1792
|
08/09/2022
|
Account closed
|
825
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315537
|
N1222010ABC40
|
16/12/2022
|
SUKHLAL BALIRAM KOLI
|
SUKHLAL BALIRAM KOLI
|
1808008WL045973
|
00415
|
SBIN0003107
|
1792
|
04/05/2023
|
DBFL
|
826
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315540
|
N1222010ABC38
|
16/12/2022
|
GULABSING JULAL PATIL
|
GULABSING JULAL PATIL
|
1808008WL045974
|
1143
|
MAHG0005511
|
1792
|
04/05/2023
|
DBFL
|
827
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315555
|
N1222010ABC42
|
16/12/2022
|
LATABAI KHUSHAL SHEJWAL
|
LATABAI KHUSHAL SHEJWAL
|
1808008WL045978
|
00415
|
SBIN0003107
|
1792
|
04/05/2023
|
DBFL
|
828
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317062
|
N1222010ABBEF
|
16/12/2022
|
ANABAI SHENFADU BHIL
|
ANABAI SHENFADU BHIL
|
1808008WL046219
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
829
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317078
|
N1222010ABBEB
|
16/12/2022
|
SUNANDA TULSHIRAM SONWANE
|
SUNANDA TULSHIRAM SONWANE
|
1808008WL046235
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
830
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428325
|
374146085
|
17/11/2022
|
SHITAL SAHEBRAO SURYVANSHI
|
SHITAL SAHEBRAO SURYVANSHI
|
1808001WL0065221
|
00415
|
SBIN0003107
|
201
|
24/11/2022
|
No Such Account
|
831
|
MH1808001999_171122FTO_326399
|
1808001000NRG22171120220428346
|
374146085
|
17/11/2022
|
SANDIP BALIRAM THOMBARE
|
SANDIP BALIRAM THOMBARE
|
1808001WL0065234
|
00415
|
SBIN0009765
|
1488
|
24/11/2022
|
No Such Account
|
832
|
MH1808001999_120123FTO_418545
|
1808001000NRG23100120230331006
|
N012300D24E80
|
12/01/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL048543
|
00032
|
UTIB0000174
|
1407
|
20/01/2023
|
Account closed
|
833
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316202
|
N12220101369D
|
16/12/2022
|
PATIL DNYSNESHWAR KASHINATH
|
PATIL DNYSNESHWAR KASHINATH
|
1808001WL046079
|
00415
|
SBIN0003107
|
1407
|
04/05/2023
|
DBFL
|
834
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316251
|
N122201013698
|
16/12/2022
|
SAMADHAN JIVRAM SAPKALE
|
SAMADHAN JIVRAM SAPKALE
|
1808001WL046097
|
00177
|
IOBA0000763
|
1407
|
04/05/2023
|
DBFL
|
835
|
MH1808001999_180822FTO_198745
|
1808001000NRG23180820220150270
|
049830768
|
18/08/2022
|
NITA BANSILAL DHANGAR
|
NITA BANSILAL DHANGAR
|
1808001WL0021450
|
00415
|
SBIN0003107
|
1407
|
13/09/2022
|
No Such Account
|
836
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318996
|
N1222012CEB6D
|
19/12/2022
|
GANESH RAMDAS RATHOD
|
GANESH RAMDAS RATHOD
|
1808001WL046590
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
837
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318997
|
N1222012CEB80
|
19/12/2022
|
Rajaram Hira Tawar
|
Rajaram Hira Tawar
|
1808001WL046591
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
838
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319004
|
N1222012CEB89
|
19/12/2022
|
USHABAI SHANKAR SONAWANE
|
USHABAI SHANKAR SONAWANE
|
1808001WL046594
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
839
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319005
|
N1222012CEB8F
|
19/12/2022
|
ASHOK ONKAR PATIL
|
ASHOK ONKAR PATIL
|
1808001WL046595
|
00089
|
CBIN0282837
|
1407
|
06/05/2023
|
DBFL
|
840
|
MH1808001999_200622FTO_116694
|
1808001000NRG23200620220077350
|
485854538
|
20/06/2022
|
BEBABAI KAILAS BHALERAO
|
BEBABAI KAILAS BHALERAO
|
1808001WL010461
|
00089
|
CBIN0282837
|
1407
|
24/06/2022
|
No Such Account
|
841
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319712
|
N1222017AA1B8
|
21/12/2022
|
GOURAV SANJAY DHANGAR
|
GOURAV SANJAY DHANGAR
|
1808001WL046665
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
842
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319714
|
N1222017AA1BC
|
21/12/2022
|
AAKKA RAJU AAMBORE
|
AAKKA RAJU AAMBORE
|
1808001WL046666
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
843
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320448
|
N1222017AA1BE
|
21/12/2022
|
Vitthall Maharu Umare
|
Vitthall Maharu Umare
|
1808001WL046803
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
844
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320449
|
N1222017AA1BF
|
21/12/2022
|
Jyoti Vitthall Umare
|
Jyoti Vitthall Umare
|
1808001WL046803
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
845
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320455
|
N1222017AA1B2
|
21/12/2022
|
MOTILAL SHAHADU KOLI
|
MOTILAL SHAHADU KOLI
|
1808001WL046806
|
1143
|
MAHG0005511
|
1407
|
11/05/2023
|
DBFL
|
846
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320463
|
N1222017AA1B4
|
21/12/2022
|
AANANDA TUKARAM DHANGAR
|
AANANDA TUKARAM DHANGAR
|
1808001WL046809
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
847
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320513
|
N1222017AA1AD
|
21/12/2022
|
Shyam Shivaji Salunke
|
Shyam Shivaji Salunke
|
1808001WL046814
|
00089
|
CBIN0284236
|
1407
|
11/05/2023
|
DBFL
|
848
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220321819
|
N1222017AA1A8
|
21/12/2022
|
Haliyas Kha Bhikan Pathan
|
Haliyas Kha Bhikan Pathan
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
849
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220321820
|
N1222017AA1A7
|
21/12/2022
|
AMOL KISAN PATIL
|
AMOL KISAN PATIL
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
850
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323214
|
N122201DC2B5D
|
27/12/2022
|
Santosh Trymbak Umare
|
Santosh Trymbak Umare
|
1808001WL047168
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
851
|
MH1808001999_271022FTO_299406
|
1808001000NRG23271020220242598
|
897494782
|
27/10/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0034991
|
00468
|
UBIN0540501
|
1407
|
07/11/2022
|
Account closed
|
852
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323837
|
N122201DC2B6C
|
27/12/2022
|
VATSALABAI LAHU GAYKWAD
|
VATSALABAI LAHU GAYKWAD
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
853
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323839
|
N122201DC2B6D
|
27/12/2022
|
SUKLAL GANESH PAVAR
|
SUKLAL GANESH PAVAR
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
854
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323859
|
N122201DC2B61
|
27/12/2022
|
Sharada Pradip Sonawan
|
Sharada Pradip Sonawan
|
1808001WL047315
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
855
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323864
|
N122201DC2B53
|
27/12/2022
|
JAKIR MUNIR MANYAR
|
JAKIR MUNIR MANYAR
|
1808001WL047317
|
00089
|
CBIN0281957
|
1407
|
08/05/2023
|
DBFL
|
856
|
MH1808002999_130223APB_FTO_449026
|
1808002000NRG23110220230359248
|
A076230131828
|
13/02/2023
|
Vilas Tanaku Koli
|
Vilas Tanaku Koli
|
1808002WL052584
|
00048
|
BKID0000671
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MH1808001999_130522FTO_68165
|
1808001000NRG23130520220033113
|
004693384
|
13/05/2022
|
AMIT KISHOR KULKARANI
|
AMIT KISHOR KULKARANI
|
1808001WL004294
|
00045
|
BARB0RINGRO
|
1407
|
27/05/2022
|
No Such Account
|
858
|
MH1808001999_180822FTO_198745
|
1808001000NRG23180820220150266
|
049830768
|
18/08/2022
|
SUBHASH BALIRAM PAVAR
|
SUBHASH BALIRAM PAVAR
|
1808001WL0021449
|
00415
|
SBIN0008817
|
603
|
13/09/2022
|
No Such Account
|
859
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318863
|
N1222012CEB84
|
19/12/2022
|
LILABAI SOMA SONAWANE
|
LILABAI SOMA SONAWANE
|
1808001WL046581
|
00415
|
SBIN0009765
|
1206
|
06/05/2023
|
DBFL
|
860
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318864
|
N1222012CEB7F
|
19/12/2022
|
Prashant Budha Patil
|
Prashant Budha Patil
|
1808001WL046582
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
861
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318865
|
N1222012CEB98
|
19/12/2022
|
PRATIBHA RAVINDRA LULE
|
PRATIBHA RAVINDRA LULE
|
1808001WL046583
|
00089
|
CBIN0280710
|
1407
|
06/05/2023
|
DBFL
|
862
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318870
|
N1222012CEB67
|
19/12/2022
|
SAMADHAN JIVRAM SAPKALE
|
SAMADHAN JIVRAM SAPKALE
|
1808001WL046585
|
00177
|
IOBA0000763
|
1407
|
06/05/2023
|
DBFL
|
863
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318871
|
N1222012CEB68
|
19/12/2022
|
VANDANA SAMADHAN SAPKALE
|
VANDANA SAMADHAN SAPKALE
|
1808001WL046585
|
00177
|
IOBA0000763
|
1407
|
06/05/2023
|
DBFL
|
864
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318994
|
N1222012CEB6A
|
19/12/2022
|
VILAS RAMDAS RATHOD
|
VILAS RAMDAS RATHOD
|
1808001WL046590
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
865
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319002
|
N1222012CEB88
|
19/12/2022
|
JYOTI SHANKAR SONAWANE
|
JYOTI SHANKAR SONAWANE
|
1808001WL046594
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
866
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319012
|
N1222012CEB96
|
19/12/2022
|
SHAMRAO SAHEBRAO BAVISKAR
|
SHAMRAO SAHEBRAO BAVISKAR
|
1808001WL046598
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
867
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319019
|
N1222012CEB97
|
19/12/2022
|
VATASALABAI KAILAS BHIL
|
VATASALABAI KAILAS BHIL
|
1808001WL046600
|
00089
|
CBIN0282837
|
1407
|
06/05/2023
|
DBFL
|
868
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319035
|
N1222012CEB92
|
19/12/2022
|
DIPAK SANTOSH SONAWANE
|
DIPAK SANTOSH SONAWANE
|
1808001WL046607
|
00468
|
UBIN0534161
|
1407
|
06/05/2023
|
DBFL
|
869
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319726
|
N1222017AA1AE
|
21/12/2022
|
SUPDU DOULAT BARI
|
SUPDU DOULAT BARI
|
1808001WL046670
|
018
|
KKBK0002007
|
1407
|
11/05/2023
|
DBFL
|
870
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319727
|
N1222017AA1AA
|
21/12/2022
|
DOULAT KISAN BARI
|
DOULAT KISAN BARI
|
1808001WL046670
|
00089
|
CBIN0281957
|
1407
|
11/05/2023
|
DBFL
|
871
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320446
|
N1222017AA1C8
|
21/12/2022
|
Kavita Dilip Khode
|
Kavita Dilip Khode
|
1808001WL046801
|
00415
|
SBIN0008817
|
1407
|
11/05/2023
|
DBFL
|
872
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320465
|
N1222017AA1B5
|
21/12/2022
|
RAHUL SANJAY DHANGAR
|
RAHUL SANJAY DHANGAR
|
1808001WL046809
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
873
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320514
|
N1222017AA1C7
|
21/12/2022
|
KAVITA YUVARAJ BIRHADE
|
KAVITA YUVARAJ BIRHADE
|
1808001WL046814
|
00415
|
SBIN0006336
|
1407
|
11/05/2023
|
DBFL
|
874
|
MH1808001999_290422FTO_50606
|
1808001000NRG23250420220013504
|
680300792
|
29/04/2022
|
SUBHASH BALIRAM PAVAR
|
SUBHASH BALIRAM PAVAR
|
1808001WL001842
|
00415
|
SBIN0008817
|
1407
|
13/05/2022
|
No Such Account
|
875
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323220
|
N122201DC2B68
|
27/12/2022
|
Sunanda Bhurala Patil
|
Sunanda Bhurala Patil
|
1808001WL047170
|
00415
|
SBIN0008817
|
1407
|
08/05/2023
|
DBFL
|
876
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323221
|
N122201DC2B66
|
27/12/2022
|
DANGAL BABURAO BHIL
|
DANGAL BABURAO BHIL
|
1808001WL047171
|
00415
|
SBIN0008817
|
1005
|
08/05/2023
|
DBFL
|
877
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323222
|
N122201DC2B67
|
27/12/2022
|
NABABAI PANDIT BHIL
|
NABABAI PANDIT BHIL
|
1808001WL047171
|
00415
|
SBIN0008817
|
1005
|
08/05/2023
|
DBFL
|
878
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323223
|
N122201DC2B63
|
27/12/2022
|
JYOTI SHANKAR SONAWANE
|
JYOTI SHANKAR SONAWANE
|
1808001WL047172
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
879
|
MH1808001999_271022FTO_299406
|
1808001000NRG23271020220242599
|
897494782
|
27/10/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL0034992
|
00089
|
CBIN0284236
|
1206
|
07/11/2022
|
No Such Account
|
880
|
MH1808001999_271022FTO_299406
|
1808001000NRG23271020220242600
|
897494782
|
27/10/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL0034992
|
00089
|
CBIN0284236
|
1005
|
07/11/2022
|
No Such Account
|
881
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323838
|
N122201DC2B6E
|
27/12/2022
|
KALABAI GANA GAYKWAD
|
KALABAI GANA GAYKWAD
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
882
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323848
|
N122201DC2B64
|
27/12/2022
|
Rupali Mangaleshwar Patil
|
Rupali Mangaleshwar Patil
|
1808001WL047312
|
00415
|
SBIN0007570
|
1407
|
08/05/2023
|
DBFL
|
883
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323849
|
N122201DC2B57
|
27/12/2022
|
Anjnana Pralhad Sapkale
|
Anjnana Pralhad Sapkale
|
1808001WL047312
|
00089
|
CBIN0282837
|
1407
|
08/05/2023
|
DBFL
|
884
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323250
|
N122201DC2B71
|
27/12/2022
|
Prakash shankar Birade
|
Prakash shankar Birade
|
1808001WL047179
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
885
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323252
|
N122201DC2B74
|
27/12/2022
|
Sona Shalik Birhade
|
Sona Shalik Birhade
|
1808001WL047179
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
886
|
MH1808001999_271022FTO_299406
|
1808001000NRG23271020220242597
|
897494782
|
27/10/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0034991
|
00468
|
UBIN0540501
|
1407
|
07/11/2022
|
Account closed
|
887
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323833
|
N122201DC2B79
|
27/12/2022
|
Pravin Shirish Suryavanshi
|
Pravin Shirish Suryavanshi
|
1808001WL047308
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
888
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323834
|
N122201DC2B70
|
27/12/2022
|
CHAYYA PRAVIN SURYVANSHI
|
CHAYYA PRAVIN SURYVANSHI
|
1808001WL047308
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
889
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323836
|
N122201DC2B6F
|
27/12/2022
|
Lahu Rama Gaykwad
|
Lahu Rama Gaykwad
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
890
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323843
|
N122201DC2B5C
|
27/12/2022
|
PRAVIN BHIMRAO JAGTAP
|
PRAVIN BHIMRAO JAGTAP
|
1808001WL047311
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
891
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323844
|
N122201DC2B5E
|
27/12/2022
|
VAIBHAV BABULAL DHANGAR
|
VAIBHAV BABULAL DHANGAR
|
1808001WL047311
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
892
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323845
|
N122201DC2B5F
|
27/12/2022
|
GOURAV SANJAY DHANGAR
|
GOURAV SANJAY DHANGAR
|
1808001WL047311
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
893
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323869
|
N122201DC2B72
|
27/12/2022
|
Shobha Jagadish Sonawane
|
Shobha Jagadish Sonawane
|
1808001WL047319
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
894
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244398
|
897539064
|
28/10/2022
|
Savita Eknath Choudhary
|
Savita Eknath Choudhary
|
1808001WL035280
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
895
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244400
|
897539064
|
28/10/2022
|
Punam Jitendhra Koli
|
Punam Jitendhra Koli
|
1808001WL035280
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
896
|
MH1808001999_300922FTO_259353
|
1808001000NRG23300920220210543
|
496897149
|
30/09/2022
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL029408
|
00415
|
SBIN0008817
|
1407
|
10/10/2022
|
No Such Account
|
897
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015385
|
680300792
|
29/04/2022
|
YUVRAJ ONKAR KOLI
|
YUVRAJ ONKAR KOLI
|
1808001WL002141
|
00415
|
SBIN0003107
|
1407
|
13/05/2022
|
No Such Account
|
898
|
MH1808001999_290422FTO_50606
|
1808001056NRG23260420220014161
|
680300792
|
29/04/2022
|
ANUBAI KAILAS RATHOD
|
ANUBAI KAILAS RATHOD
|
1808001WL002000
|
1143
|
MAHG0005511
|
1407
|
13/05/2022
|
No Such Account
|
899
|
MH1808001999_290422FTO_50606
|
1808001056NRG23260420220014280
|
680300792
|
29/04/2022
|
ARVIND SHIVDAS SONAWANE
|
ARVIND SHIVDAS SONAWANE
|
1808001WL002013
|
00415
|
SBIN0008817
|
1407
|
13/05/2022
|
No Such Account
|
900
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316158
|
N122200FD6CD9
|
15/12/2022
|
Pari Magan Barela
|
Pari Magan Barela
|
1808002WL046066
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
901
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316160
|
N122200FD6CDC
|
15/12/2022
|
Vinod Uttam Hatkar
|
Vinod Uttam Hatkar
|
1808002WL046066
|
400001
|
|
1792
|
03/05/2023
|
DBFL
|
902
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316734
|
N122200FD6CAD
|
15/12/2022
|
Anil Motilala patil
|
Anil Motilala patil
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
903
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316760
|
N122200FD6CB5
|
15/12/2022
|
Rahul Shivaji Patil
|
Rahul Shivaji Patil
|
1808002WL046181
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
904
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316784
|
N122200FD6CBB
|
15/12/2022
|
Partap Bajiraw Patil
|
Partap Bajiraw Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
905
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316868
|
N122200FD6CB3
|
15/12/2022
|
Ashok Chanu Patil
|
Ashok Chanu Patil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
906
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316958
|
N122200FD6CAA
|
15/12/2022
|
Rohidas Darma Patil
|
Rohidas Darma Patil
|
1808002WL046202
|
00048
|
BKID0000671
|
1536
|
03/05/2023
|
DBFL
|
907
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316964
|
N122200FD6CB1
|
15/12/2022
|
kamalsing Bhaya Barela
|
kamalsing Bhaya Barela
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
908
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316983
|
N122200FD6CAF
|
15/12/2022
|
madhukar Sukah BHIL
|
madhukar Sukah BHIL
|
1808002WL046207
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
909
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317002
|
N122200FD6CBC
|
15/12/2022
|
Amol Sukram Soye
|
Amol Sukram Soye
|
1808002WL046211
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
910
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317286
|
N12220106B123
|
16/12/2022
|
Lalita Bhalchandra Dhangar
|
Lalita Bhalchandra Dhangar
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
911
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316144
|
N122200FD9F67
|
15/12/2022
|
Tarsing Shantilala Barela
|
Tarsing Shantilala Barela
|
1808002WL046064
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
912
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316156
|
N122200FD9F57
|
15/12/2022
|
Muktabai Nadan Pawara
|
Muktabai Nadan Pawara
|
1808002WL046065
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
913
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316174
|
N122200FD9F6D
|
15/12/2022
|
Kasturabai Athmaram Sabale
|
Kasturabai Athmaram Sabale
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
914
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316175
|
N122200FDA1B3
|
15/12/2022
|
Arun Eknath Sabale
|
Arun Eknath Sabale
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
915
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316285
|
N122200FD9F4E
|
15/12/2022
|
Punam Kantilala Patil
|
Punam Kantilala Patil
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
916
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316286
|
N122200FD9F4F
|
15/12/2022
|
Vishwanath Gokul Mali
|
Vishwanath Gokul Mali
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
917
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316287
|
N122200FD9F63
|
15/12/2022
|
Chotu Rajdhar Baviskar
|
Chotu Rajdhar Baviskar
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
918
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316288
|
N122200FD9F6E
|
15/12/2022
|
Janabai Arun Bhil
|
Janabai Arun Bhil
|
1808002WL046107
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
919
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316334
|
N122200FDA1A7
|
15/12/2022
|
Dipak Bansi Borase
|
Dipak Bansi Borase
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
920
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316349
|
N122200FD9F64
|
15/12/2022
|
Vilas Dagadu Chudhari
|
Vilas Dagadu Chudhari
|
1808002WL046123
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
921
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318391
|
N1222011024E9
|
16/12/2022
|
Durgabai Madhukar Bhil
|
Durgabai Madhukar Bhil
|
1808002WL046506
|
00045
|
BARB0DBCHOP
|
1792
|
04/05/2023
|
DBFL
|
922
|
MH1808002999_180622APB_FTO_115559
|
1808002000NRG23170620220075745
|
473206986
|
18/06/2022
|
Pardip Chagan Sonagire
|
Pardip Chagan Sonagire
|
1808002WL010121
|
00048
|
BKID0000671
|
1792
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MH1808002999_280323FTO_502204
|
1808002000NRG23240320230389037
|
N032302F4E056
|
28/03/2023
|
Ganesh Hiralal Sapakale
|
Ganesh Hiralal Sapakale
|
1808002WL0058030
|
00089
|
CBIN0281966
|
1792
|
01/04/2023
|
Account closed
|
924
|
MH1808003_040622FTO_97067
|
1808003000NRG23010620220053475
|
241311085
|
04/06/2022
|
ratilal dongal koli
|
ratilal dongal koli
|
1808003WL006941
|
00415
|
SBIN0007282
|
1566
|
10/06/2022
|
Account closed
|
925
|
MH1808003_040323FTO_463460
|
1808003000NRG23161120220265917
|
N032300217A6B
|
04/03/2023
|
chandrabhaga ramesh patil
|
chandrabhaga ramesh patil
|
1808003WL0038970
|
00415
|
SBIN0007282
|
1536
|
23/03/2023
|
No Such Account
|
926
|
MH1808004999_130922FTO_233499
|
1808004000NRG23130920220182014
|
132437314
|
13/09/2022
|
YOGESH CHATRU PAWAR
|
YOGESH CHATRU PAWAR
|
1808004WL0025553
|
00165
|
IBKL0000486
|
1792
|
17/09/2022
|
Account closed
|
927
|
MH1808006999_150323FTO_476166
|
1808006000NRG23140220230359655
|
N0323022F328A
|
15/03/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0052697
|
00165
|
IBKL0001364
|
1792
|
25/03/2023
|
Account closed
|
928
|
MH1808006999_280422FTO_49106
|
1808006000NRG23270420220015243
|
680364341
|
28/04/2022
|
VINOD NARAYAN RATHOD
|
VINOD NARAYAN RATHOD
|
1808006WL002119
|
00165
|
IBKL0000620
|
1536
|
13/05/2022
|
Account closed
|
929
|
MH1808007999_260822APB_FTO_211112
|
1808007000NRG18261220190462052
|
896026615
|
26/08/2022
|
RAVINDRA BAHURAV PATIL
|
RAVINDRA BAHURAV PATIL
|
1808007WL056342
|
00415
|
SBIN0003385
|
1251
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MH1808007999_040422FTO_14981
|
1808007000NRG22010420220423068
|
538079841
|
04/04/2022
|
RANJANA RAVINDRA KHANDAGALE
|
RANJANA RAVINDRA KHANDAGALE
|
1808007WL064046
|
00165
|
IBKL0000563
|
1736
|
06/05/2022
|
No Such Account
|
931
|
MH1808007999_040422FTO_14981
|
1808007000NRG22010420220423098
|
538079841
|
04/04/2022
|
SUNIL BHASKAR DESHAMUKH
|
SUNIL BHASKAR DESHAMUKH
|
1808007WL064049
|
00045
|
BARB0DBNERI
|
1488
|
06/05/2022
|
No Such Account
|
932
|
MH1808007999_100223APB_FTO_447953
|
1808007000NRG23090220230358307
|
A076230351651
|
10/02/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL052294
|
00415
|
SBIN0003385
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082854
|
N072200CF3F47
|
23/06/2022
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL011187
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
934
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082905
|
N072200CF3F4A
|
23/06/2022
|
SHIVAJI TRAMBAK PATIL
|
SHIVAJI TRAMBAK PATIL
|
1808007WL011197
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
935
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082934
|
N072200CF3F50
|
23/06/2022
|
mangalabai yuvraj kapse
|
mangalabai yuvraj kapse
|
1808007WL011200
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
936
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323851
|
N122201DC2B56
|
27/12/2022
|
Sulbha Vanraj Sapkale
|
Sulbha Vanraj Sapkale
|
1808001WL047312
|
00089
|
CBIN0282837
|
1407
|
08/05/2023
|
DBFL
|
937
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323852
|
N122201DC2B59
|
27/12/2022
|
Ashvini Vanraj Sapkale
|
Ashvini Vanraj Sapkale
|
1808001WL047312
|
00051
|
MAHB0000527
|
1407
|
08/05/2023
|
DBFL
|
938
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323858
|
N122201DC2B60
|
27/12/2022
|
Pradip Aatmaram Sonawan
|
Pradip Aatmaram Sonawan
|
1808001WL047315
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
939
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323865
|
N122201DC2B54
|
27/12/2022
|
MEHARUNNISA JAKIR MANYAR
|
MEHARUNNISA JAKIR MANYAR
|
1808001WL047317
|
00089
|
CBIN0281957
|
1407
|
08/05/2023
|
DBFL
|
940
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244391
|
897539064
|
28/10/2022
|
Pramod Vinayak Choudhary
|
Pramod Vinayak Choudhary
|
1808001WL035278
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
941
|
MH1808001999_300922FTO_259353
|
1808001000NRG23300920220210557
|
496897149
|
30/09/2022
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
1808001WL029413
|
00415
|
SBIN0009765
|
1407
|
10/10/2022
|
No Such Account
|
942
|
MH1808001999_300922FTO_259353
|
1808001000NRG23300920220210558
|
496897149
|
30/09/2022
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
1808001WL029413
|
00415
|
SBIN0009765
|
1407
|
10/10/2022
|
No Such Account
|
943
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015387
|
680300792
|
29/04/2022
|
KASTURABAI SUNIL KOLI
|
KASTURABAI SUNIL KOLI
|
1808001WL002141
|
00415
|
SBIN0003107
|
1407
|
13/05/2022
|
No Such Account
|
944
|
MH1808002999_080622FTO_101784
|
1808002000NRG23070620220061352
|
349624063
|
08/06/2022
|
Yogesh Balu Kharnar
|
Yogesh Balu Kharnar
|
1808002WL008064
|
00089
|
CBIN0281959
|
1536
|
16/06/2022
|
Account closed
|
945
|
MH1808002999_101122FTO_315357
|
1808002000NRG23101120220256136
|
234354118
|
10/11/2022
|
Samadhan Madhukar Koli
|
Samadhan Madhukar Koli
|
1808002WL037375
|
00415
|
SBIN0002154
|
1792
|
19/11/2022
|
No Such Account
|
946
|
MH1808002999_130223APB_FTO_449026
|
1808002000NRG23110220230359189
|
A076230131869
|
13/02/2023
|
Dnyaneshwar Tapiram Bhil
|
Dnyaneshwar Tapiram Bhil
|
1808002WL052561
|
00089
|
CBIN0281959
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316166
|
N122200FD6CAE
|
15/12/2022
|
Akabar Shabaj Tadavi
|
Akabar Shabaj Tadavi
|
1808002WL046069
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
948
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316177
|
N122200FD6CC3
|
15/12/2022
|
Ushuabai Bapu Sonawane
|
Ushuabai Bapu Sonawane
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
949
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316368
|
N122200FD6CC1
|
15/12/2022
|
Kishor Bhagwat Patil
|
Kishor Bhagwat Patil
|
1808002WL046126
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
950
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316514
|
N122200FD6CB9
|
15/12/2022
|
Vilas Dhagal Bhil
|
Vilas Dhagal Bhil
|
1808002WL046147
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
951
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316558
|
N122200FD6CD7
|
15/12/2022
|
Bhagirath Bhika KOLi
|
Bhagirath Bhika KOLi
|
1808002WL046152
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
952
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316586
|
N122200FD6CD6
|
15/12/2022
|
SAMADHAN UDYABHAN DHIVARE
|
SAMADHAN UDYABHAN DHIVARE
|
1808002WL046158
|
00662
|
BDBL0001118
|
1792
|
03/05/2023
|
DBFL
|
953
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316635
|
N122200FD6CE3
|
15/12/2022
|
Kalabai Sukram koli
|
Kalabai Sukram koli
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
954
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316661
|
N122200FD6CD4
|
15/12/2022
|
Ravindr Ashok koli
|
Ravindr Ashok koli
|
1808002WL046169
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
955
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316676
|
N122200FD6CDE
|
15/12/2022
|
Kailas Yadav patil
|
Kailas Yadav patil
|
1808002WL046171
|
00045
|
BARB0DBTHOR
|
1536
|
03/05/2023
|
DBFL
|
956
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316761
|
N122200FD6CB4
|
15/12/2022
|
Devidas Kashinath Patil
|
Devidas Kashinath Patil
|
1808002WL046181
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
957
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316800
|
N122200FD6CB6
|
15/12/2022
|
Parkash Gagaram Patil
|
Parkash Gagaram Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
958
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316954
|
N122200FD6CAB
|
15/12/2022
|
Anil Bansi patil
|
Anil Bansi patil
|
1808002WL046202
|
00048
|
BKID0000671
|
1536
|
03/05/2023
|
DBFL
|
959
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317026
|
N122200FD6CCB
|
15/12/2022
|
DITTARSING SOMA PAWARA
|
DITTARSING SOMA PAWARA
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
960
|
MH1808002999_301122APB_FTO_348781
|
1808002000NRG23301120220287894
|
599244174
|
30/11/2022
|
Vidhur Shavan Bhil
|
Vidhur Shavan Bhil
|
1808002WL042660
|
00051
|
MAHB0001590
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MH1808002999_011222FTO_351046
|
1808002000NRG23301120220289660
|
626827587
|
01/12/2022
|
Madhukar Chagan Karandikar
|
Madhukar Chagan Karandikar
|
1808002WL042945
|
00152
|
HDFC0003335
|
1792
|
09/12/2022
|
No Such Account
|
962
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317617
|
N1222013237AB
|
19/12/2022
|
INGALE FAKIRA SUKDEO
|
INGALE FAKIRA SUKDEO
|
1808007WL046329
|
00165
|
IBKL0000602
|
1488
|
06/05/2023
|
DBFL
|
963
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317643
|
N122201323753
|
19/12/2022
|
NAVAB SUPDU TADVI
|
NAVAB SUPDU TADVI
|
1808007WL046337
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
964
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317655
|
N1222013236F8
|
19/12/2022
|
GOVINDA SHANKAR GOPAL
|
GOVINDA SHANKAR GOPAL
|
1808007WL046341
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
965
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317690
|
N122201323760
|
19/12/2022
|
VANITA RAMDAS SURWADE
|
VANITA RAMDAS SURWADE
|
1808007WL046349
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
966
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317725
|
N122201323702
|
19/12/2022
|
Dnyaneshwar Devidas Pakhare
|
Dnyaneshwar Devidas Pakhare
|
1808007WL046358
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
967
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317942
|
N1222013236CA
|
19/12/2022
|
Shivdas Dhanraj More
|
Shivdas Dhanraj More
|
1808007WL046407
|
00691
|
IPOS0000001
|
1736
|
06/05/2023
|
DBFL
|
968
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317952
|
N122201323751
|
19/12/2022
|
SANDHYA SUNIL MORE
|
SANDHYA SUNIL MORE
|
1808007WL046410
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
969
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317955
|
N122201323715
|
19/12/2022
|
UKHARDU GAFUR TADAVI
|
UKHARDU GAFUR TADAVI
|
1808007WL046411
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
970
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317956
|
N122201323716
|
19/12/2022
|
ZIPARU BHABVADU TADAVI
|
ZIPARU BHABVADU TADAVI
|
1808007WL046411
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
971
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317962
|
N12220132370E
|
19/12/2022
|
BANI DILAWAR TADVI
|
BANI DILAWAR TADVI
|
1808007WL046413
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
972
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317969
|
N12220132377A
|
19/12/2022
|
SHENFAD SARDAR TADAVI
|
SHENFAD SARDAR TADAVI
|
1808007WL046414
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
973
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317992
|
N1222013236EE
|
19/12/2022
|
SUBHASH KALU BHIL
|
SUBHASH KALU BHIL
|
1808007WL046420
|
00165
|
IBKL0000659
|
1792
|
06/05/2023
|
DBFL
|
974
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318048
|
N12220132378C
|
19/12/2022
|
EKNATH HARI AHIR
|
EKNATH HARI AHIR
|
1808007WL046432
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
975
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318049
|
N1222013237A0
|
19/12/2022
|
TUSHAR EKNATH AHIR
|
TUSHAR EKNATH AHIR
|
1808007WL046432
|
00045
|
BARB0DBNERI
|
1536
|
06/05/2023
|
DBFL
|
976
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318051
|
N1222013236F6
|
19/12/2022
|
RANJANA EKNATH AHIR
|
RANJANA EKNATH AHIR
|
1808007WL046432
|
00168
|
ICIC0002927
|
1536
|
06/05/2023
|
DBFL
|
977
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318056
|
N1222013236F5
|
19/12/2022
|
NARENDRA PURUSHOTTAM CHAUDHARI
|
NARENDRA PURUSHOTTAM CHAUDHARI
|
1808007WL046432
|
00168
|
ICIC0002927
|
1536
|
06/05/2023
|
DBFL
|
978
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318062
|
N1222013237B3
|
19/12/2022
|
SAPANABAI ISHWAR ENDOLE
|
SAPANABAI ISHWAR ENDOLE
|
1808007WL046434
|
00089
|
CBIN0280712
|
1736
|
06/05/2023
|
DBFL
|
979
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318063
|
N12220132379A
|
19/12/2022
|
ULHAS SHANTARAM ENDOLE
|
ULHAS SHANTARAM ENDOLE
|
1808007WL046434
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
980
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318064
|
N1222013236CF
|
19/12/2022
|
ARUN RAMRAO DESHAMUKH
|
ARUN RAMRAO DESHAMUKH
|
1808007WL046435
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
981
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318065
|
N1222013236CE
|
19/12/2022
|
CHHAYA ARUN DESHAMUKH
|
CHHAYA ARUN DESHAMUKH
|
1808007WL046435
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
982
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318069
|
N1222013236D1
|
19/12/2022
|
PRATIBHA VINAYAK PATIL
|
PRATIBHA VINAYAK PATIL
|
1808007WL046436
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
983
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318094
|
N12220132371E
|
19/12/2022
|
SHIVAJI SAMADHAN CHOUDHARI
|
SHIVAJI SAMADHAN CHOUDHARI
|
1808007WL046442
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
984
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319106
|
N12220132371B
|
19/12/2022
|
RUPABAI GANGARAM SHAHAPURE
|
RUPABAI GANGARAM SHAHAPURE
|
1808007WL046619
|
00468
|
UBIN0532479
|
1280
|
06/05/2023
|
DBFL
|
985
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319109
|
N122201323779
|
19/12/2022
|
JYOTMAL SHESHMAL RATHOD
|
JYOTMAL SHESHMAL RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
986
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319115
|
N12220132373F
|
19/12/2022
|
NANDUBAI SUBHASH RATHOD
|
NANDUBAI SUBHASH RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
987
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319116
|
N12220132372E
|
19/12/2022
|
AJAMAL MORASING RATHOD
|
AJAMAL MORASING RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
988
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319122
|
N12220132374D
|
19/12/2022
|
PANDIT BHILA RATHOD
|
PANDIT BHILA RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
989
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428170
|
206491175
|
16/09/2022
|
RAMESH DHONDU KHRAT
|
RAMESH DHONDU KHRAT
|
1808001WL0065163
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
990
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428178
|
206491175
|
16/09/2022
|
EKNATH SARICHAND JADHAV
|
EKNATH SARICHAND JADHAV
|
1808001WL0065164
|
00089
|
CBIN0281957
|
1407
|
26/09/2022
|
No Such Account
|
991
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428180
|
206491175
|
16/09/2022
|
KAILASCHANDRA BHIMSING TAVAR
|
KAILASCHANDRA BHIMSING TAVAR
|
1808001WL0065164
|
1143
|
MAHG0005510
|
1407
|
26/09/2022
|
No Such Account
|
992
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428181
|
206491175
|
16/09/2022
|
KAILASCHANDRA BHIMSING TAVAR
|
KAILASCHANDRA BHIMSING TAVAR
|
1808001WL0065164
|
1143
|
MAHG0005510
|
1407
|
26/09/2022
|
No Such Account
|
993
|
MH1808001999_031122FTO_308070
|
1808001000NRG23031120220250897
|
208074559
|
03/11/2022
|
Savita Eknath Choudhary
|
Savita Eknath Choudhary
|
1808001WL036365
|
1143
|
MAHG0005511
|
1206
|
15/11/2022
|
No Such Account
|
994
|
MH1808001999_090123FTO_411453
|
1808001000NRG23060120230328143
|
N01230088542B
|
09/01/2023
|
PRADIP GOKUL PATIL
|
PRADIP GOKUL PATIL
|
1808001WL048096
|
00415
|
SBIN0004794
|
1407
|
12/01/2023
|
No Such Account
|
995
|
MH1808001999_061022FTO_266667
|
1808001000NRG23061020220218636
|
547207951
|
06/10/2022
|
KISHOR RAMESH KOLI
|
KISHOR RAMESH KOLI
|
1808001WL030657
|
00468
|
UBIN0534161
|
1407
|
14/10/2022
|
No Such Account
|
996
|
MH1808001999_061022FTO_266667
|
1808001000NRG23061020220218637
|
547207951
|
06/10/2022
|
DIPALI KISHOR KOLI
|
DIPALI KISHOR KOLI
|
1808001WL030657
|
00468
|
UBIN0534161
|
1407
|
14/10/2022
|
No Such Account
|
997
|
MH1808001999_170522FTO_70437
|
1808001000NRG23170520220034064
|
004693294
|
17/05/2022
|
KIRAN KAILAS JADHAV
|
KIRAN KAILAS JADHAV
|
1808001WL004368
|
00415
|
SBIN0009765
|
1407
|
27/05/2022
|
No Such Account
|
998
|
MH1808001999_170522FTO_70437
|
1808001000NRG23170520220034077
|
004693294
|
17/05/2022
|
BEBABAI GOPICHAND CHAVHAN
|
BEBABAI GOPICHAND CHAVHAN
|
1808001WL004372
|
00415
|
SBIN0009765
|
1407
|
27/05/2022
|
No Such Account
|
999
|
MH1808001999_190922FTO_241307
|
1808001000NRG23190920220190176
|
206491678
|
19/09/2022
|
VINOD RAMCHANDRA SONAWANE
|
VINOD RAMCHANDRA SONAWANE
|
1808001WL026675
|
00415
|
SBIN0008817
|
1407
|
26/09/2022
|
No Such Account
|
1000
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319868
|
N1222013DB42C
|
20/12/2022
|
Manish Tukaram Patil
|
Manish Tukaram Patil
|
1808001WL046701
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
1001
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319903
|
N122201401B55
|
20/12/2022
|
Yogita patil
|
Yogita patil
|
1808001WL046711
|
00468
|
UBIN0817449
|
1536
|
08/05/2023
|
DBFL
|
1002
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319904
|
N1222013DB42A
|
20/12/2022
|
Gopal Ratilal Chavhan
|
Gopal Ratilal Chavhan
|
1808001WL046712
|
00165
|
IBKL0000572
|
1536
|
08/05/2023
|
DBFL
|
1003
|
MH1808001999_210922APB_FTO_245605
|
1808001000NRG23210920220194940
|
274840827
|
21/09/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL027379
|
00415
|
SBIN0009765
|
1407
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320454
|
N1222017AA175
|
21/12/2022
|
LALITA SAMBHAJI MARATHE
|
LALITA SAMBHAJI MARATHE
|
1808001WL046805
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1005
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320468
|
N1222017AA174
|
21/12/2022
|
DIPAK MUNASING SONAVANE
|
DIPAK MUNASING SONAVANE
|
1808001WL046810
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
1006
|
MH1808001999_240822FTO_207557
|
1808001000NRG23240820220155960
|
897119341
|
24/08/2022
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL022231
|
00415
|
SBIN0004794
|
1407
|
10/09/2022
|
No Such Account
|
1007
|
MH1808001999_290422APB_FTO_50611
|
1808001000NRG23260420220014075
|
680301201
|
29/04/2022
|
GAJANAN JASING CHAVAN
|
GAJANAN JASING CHAVAN
|
1808001WL001978
|
00415
|
SBIN0009765
|
1005
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323208
|
N122201DC2B4F
|
27/12/2022
|
MAYABAI KAILAS KOLI
|
MAYABAI KAILAS KOLI
|
1808001WL047165
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1009
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243784
|
897543040
|
28/10/2022
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0035161
|
00415
|
SBIN0004794
|
1407
|
07/11/2022
|
No Such Account
|
1010
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243786
|
897543040
|
28/10/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0035162
|
00032
|
UTIB0000174
|
1407
|
07/11/2022
|
Account closed
|
1011
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323840
|
N122201DC2B3E
|
27/12/2022
|
REKHA SUKLAL PAWAR
|
REKHA SUKLAL PAWAR
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
1012
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323860
|
N122201DC2B3B
|
27/12/2022
|
DIPAK ANKUSHSING CHAUHAN
|
DIPAK ANKUSHSING CHAUHAN
|
1808001WL047316
|
00045
|
BARB0SAMPAC
|
1407
|
08/05/2023
|
DBFL
|
1013
|
MH1808002999_071222FTO_360980
|
1808002000NRG23071220220302072
|
668984851
|
07/12/2022
|
Madhukar Chagan Karandikar
|
Madhukar Chagan Karandikar
|
1808002WL044423
|
00152
|
HDFC0003335
|
1792
|
12/12/2022
|
No Such Account
|
1014
|
MH1808002999_120822FTO_192722
|
1808002000NRG23120820220145193
|
872840159
|
12/08/2022
|
Ajay Youvraj pawar
|
Ajay Youvraj pawar
|
1808002WL020562
|
00415
|
SBIN0008718
|
1792
|
08/09/2022
|
Account closed
|
1015
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316413
|
N122200FD6CBA
|
15/12/2022
|
JIJABRAO MULCHAND KOLI
|
JIJABRAO MULCHAND KOLI
|
1808002WL046130
|
00415
|
SBIN0008718
|
512
|
03/05/2023
|
DBFL
|
1016
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316823
|
N122200FD6CC5
|
15/12/2022
|
Latabai Vijay Salukhe
|
Latabai Vijay Salukhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
1017
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317295
|
N12220106B11E
|
16/12/2022
|
Samadhan Baliram Dhangar
|
Samadhan Baliram Dhangar
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
1018
|
MH1808002999_300822FTO_214914
|
1808002000NRG23270820220159053
|
897054352
|
30/08/2022
|
Yogesh Shiram Koli
|
Yogesh Shiram Koli
|
1808002WL022791
|
00415
|
SBIN0002136
|
1792
|
10/09/2022
|
No Such Account
|
1019
|
MH1808002999_220323APB_FTO_487953
|
1808002003NRG23220320230385051
|
A084230005343
|
22/03/2023
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL057306
|
00048
|
BKID0000627
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MH1808003_030622APB_FTO_96611
|
1808003000NRG23010620220053237
|
|
03/06/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL006915
|
00165
|
IBKL0000479
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MH1808003999_190922FTO_242632
|
1808003000NRG23050920220170979
|
222247172
|
19/09/2022
|
ARJUN SHANKAR SONVANE
|
ARJUN SHANKAR SONVANE
|
1808003WL024260
|
00165
|
IBKL0000565
|
1536
|
26/09/2022
|
Account closed
|
1022
|
MH1808003999_190922FTO_242632
|
1808003000NRG23050920220171484
|
222247172
|
19/09/2022
|
VIJAY YUVRAJ TAYADE
|
VIJAY YUVRAJ TAYADE
|
1808003WL024308
|
00089
|
CBIN0281625
|
1536
|
26/09/2022
|
No Such Account
|
1023
|
MH1808003999_090622FTO_104360
|
1808003000NRG23090620220064541
|
326066997
|
09/06/2022
|
CHANDRAKANT DEVCHAND CHAUDHARI
|
CHANDRAKANT DEVCHAND CHAUDHARI
|
1808003WL008511
|
00165
|
IBKL0000479
|
1280
|
15/06/2022
|
Account closed
|
1024
|
MH1808003999_171122APB_FTO_327484
|
1808003000NRG23171120220268071
|
374179640
|
17/11/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL039366
|
00415
|
SBIN0000272
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MH1808003999_171122APB_FTO_327484
|
1808003000NRG23171120220268612
|
374179640
|
17/11/2022
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL039395
|
00415
|
SBIN0000272
|
1488
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MH1808003_290622FTO_126044
|
1808003000NRG23290620220091633
|
666848806
|
29/06/2022
|
UJWALA PUNDALIK PATIL
|
UJWALA PUNDALIK PATIL
|
1808003WL012288
|
00089
|
CBIN0281625
|
1536
|
05/07/2022
|
No Such Account
|
1027
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288151
|
N1222000E7249
|
30/11/2022
|
MUBARAK SAHEBU TADAVI
|
MUBARAK SAHEBU TADAVI
|
1808003WL042713
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1028
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288630
|
N1222000E7257
|
30/11/2022
|
SUBHADRA KAILAS PATIL
|
SUBHADRA KAILAS PATIL
|
1808003WL042759
|
00415
|
SBIN0000272
|
768
|
03/12/2022
|
DBFL
|
1029
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288741
|
N1222000E7260
|
30/11/2022
|
RAMESH DAMU SONAVANE
|
RAMESH DAMU SONAVANE
|
1808003WL042773
|
00468
|
UBIN0532452
|
1536
|
03/12/2022
|
DBFL
|
1030
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288749
|
N1222000E7253
|
30/11/2022
|
VANDANA PANDHARINATH SOANVANE
|
VANDANA PANDHARINATH SOANVANE
|
1808003WL042773
|
00415
|
SBIN0011449
|
1536
|
03/12/2022
|
DBFL
|
1031
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288768
|
N1222000E724A
|
30/11/2022
|
LATA PRAKASH BAVISKAR
|
LATA PRAKASH BAVISKAR
|
1808003WL042775
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1032
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288850
|
N1222000E724F
|
30/11/2022
|
MANISHA PRAKASH TALELE
|
MANISHA PRAKASH TALELE
|
1808003WL042780
|
00051
|
MAHB0000522
|
1536
|
03/12/2022
|
DBFL
|
1033
|
MH1808004999_020922FTO_219361
|
1808004000NRG23010920220164740
|
049792356
|
02/09/2022
|
MANDABAI AATMARAM DHIVARE
|
MANDABAI AATMARAM DHIVARE
|
1808004WL023539
|
00078
|
CNRB0006235
|
1536
|
13/09/2022
|
Account closed
|
1034
|
MH1808004999_020922FTO_219361
|
1808004000NRG23010920220164767
|
049792356
|
02/09/2022
|
Bebabai Arun Sabale
|
Bebabai Arun Sabale
|
1808004WL023547
|
00165
|
IBKL0000486
|
1792
|
13/09/2022
|
No Such Account
|
1035
|
MH1808004999_020922FTO_219361
|
1808004000NRG23010920220164811
|
049792356
|
02/09/2022
|
LATA MURALIDHAR PATIL
|
LATA MURALIDHAR PATIL
|
1808004WL023563
|
00089
|
CBIN0282040
|
1536
|
13/09/2022
|
No Such Account
|
1036
|
MH1808004999_111122APB_FTO_317330
|
1808004000NRG23111120220259162
|
318381659
|
11/11/2022
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL037895
|
00691
|
IPOS0000001
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428171
|
206491175
|
16/09/2022
|
KOUSALYABAI RAMESH KHRAT
|
KOUSALYABAI RAMESH KHRAT
|
1808001WL0065163
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
1038
|
MH1808001999_090123FTO_411453
|
1808001000NRG23040120230327081
|
N012300885460
|
09/01/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL047913
|
00032
|
UTIB0000174
|
1407
|
12/01/2023
|
Account closed
|
1039
|
MH1808001999_041122FTO_309378
|
1808001000NRG23041120220251735
|
143331175
|
04/11/2022
|
Vinayak Laxman Choudhary
|
Vinayak Laxman Choudhary
|
1808001WL036516
|
1143
|
MAHG0005511
|
1407
|
15/11/2022
|
No Such Account
|
1040
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319871
|
N1222013DB430
|
20/12/2022
|
SONALI NARENDRASING CHAUHAN
|
SONALI NARENDRASING CHAUHAN
|
1808001WL046702
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
1041
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319872
|
N1222013DB432
|
20/12/2022
|
Prashant Prakash Patil
|
Prashant Prakash Patil
|
1808001WL046703
|
1143
|
MAHG0005511
|
1536
|
08/05/2023
|
DBFL
|
1042
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319877
|
N122201401B59
|
20/12/2022
|
Kokilabai Vijay Jadhav
|
Kokilabai Vijay Jadhav
|
1808001WL046705
|
1143
|
MAHG0005511
|
1536
|
08/05/2023
|
DBFL
|
1043
|
MH1808001999_210922APB_FTO_245605
|
1808001000NRG23210920220194891
|
274840827
|
21/09/2022
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL027367
|
00415
|
SBIN0003107
|
1005
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320443
|
N1222017AA164
|
21/12/2022
|
SUKLAL VAMAN SAUNDANE
|
SUKLAL VAMAN SAUNDANE
|
1808001WL046801
|
00415
|
SBIN0008817
|
1407
|
11/05/2023
|
DBFL
|
1045
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320445
|
N1222017AA169
|
21/12/2022
|
Dilip Kadu Khode
|
Dilip Kadu Khode
|
1808001WL046801
|
00415
|
SBIN0008817
|
1407
|
11/05/2023
|
DBFL
|
1046
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320467
|
N1222017AA172
|
21/12/2022
|
ANJANABAI MUNSING SONAWANE
|
ANJANABAI MUNSING SONAWANE
|
1808001WL046810
|
00415
|
SBIN0003295
|
1407
|
11/05/2023
|
DBFL
|
1047
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323209
|
N122201DC2B4B
|
27/12/2022
|
KAILAS RAMESH KOLI
|
KAILAS RAMESH KOLI
|
1808001WL047165
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1048
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323227
|
N122201DC2B41
|
27/12/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL047174
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
1049
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243782
|
897543040
|
28/10/2022
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0035161
|
00415
|
SBIN0004794
|
1407
|
07/11/2022
|
No Such Account
|
1050
|
MH1808002999_010822FTO_177735
|
1808002000NRG23010820220133526
|
855705040
|
01/08/2022
|
Nandalal Nimbaji Patil
|
Nandalal Nimbaji Patil
|
1808002WL018524
|
00415
|
SBIN0002136
|
1792
|
09/09/2022
|
No Such Account
|
1051
|
MH1808002999_101122APB_FTO_315363
|
1808002000NRG23101120220256543
|
234352118
|
10/11/2022
|
Devram VAnkat Panpatil
|
Devram VAnkat Panpatil
|
1808002WL037481
|
00045
|
BARB0DBCHOP
|
1792
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1052
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309006
|
N122200FD9F59
|
15/12/2022
|
Gajanan Mulchand Koli
|
Gajanan Mulchand Koli
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
1053
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313081
|
N122200FD9F40
|
15/12/2022
|
Pradip Shravan Koli
|
Pradip Shravan Koli
|
1808002WL045751
|
00089
|
CBIN0281965
|
1536
|
03/05/2023
|
DBFL
|
1054
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313083
|
N122200FD9F38
|
15/12/2022
|
Shamkant Anil Patil
|
Shamkant Anil Patil
|
1808002WL045752
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
1055
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316143
|
N122200FD9F50
|
15/12/2022
|
Shivaji Pandit Barela
|
Shivaji Pandit Barela
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
1056
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316149
|
N122200FD9F68
|
15/12/2022
|
Shantabai Ramesh Valvi
|
Shantabai Ramesh Valvi
|
1808002WL046064
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1057
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316168
|
N122200FDA1B2
|
15/12/2022
|
Javid Jahagir Tadavi
|
Javid Jahagir Tadavi
|
1808002WL046069
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
1058
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316169
|
N122200FD9F3A
|
15/12/2022
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL046069
|
00048
|
BKID0000627
|
1536
|
03/05/2023
|
DBFL
|
1059
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316172
|
N122200FD9F6A
|
15/12/2022
|
Govinda Bhagwan Mahajan
|
Govinda Bhagwan Mahajan
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
1060
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316283
|
N122200FDA1B5
|
15/12/2022
|
Namdev Hilala Dhangar
|
Namdev Hilala Dhangar
|
1808002WL046107
|
00415
|
SBIN0021225
|
1792
|
03/05/2023
|
DBFL
|
1061
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316284
|
N122200FD9F5F
|
15/12/2022
|
Kailas Kashinath Suyrvanshi
|
Kailas Kashinath Suyrvanshi
|
1808002WL046107
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
1062
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316331
|
N122200FDA1AA
|
15/12/2022
|
Sandip Kailas Mahajan
|
Sandip Kailas Mahajan
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
1063
|
MH1808004999_120922FTO_231828
|
1808004000NRG23120920220180004
|
132437338
|
12/09/2022
|
JUMMA JAHANGIR TADAVI
|
JUMMA JAHANGIR TADAVI
|
1808004WL025289
|
00089
|
CBIN0281824
|
1536
|
17/09/2022
|
Unclaimed/DEAF accounts
|
1064
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317298
|
N12220106B11D
|
16/12/2022
|
Madhuri Ghansham Dhangar
|
Madhuri Ghansham Dhangar
|
1808002WL046272
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1065
|
MH1808003999_230922APB_FTO_249863
|
1808003000NRG23230920220199855
|
302511088
|
23/09/2022
|
JUMMA JAMSHER TADAVI
|
JUMMA JAMSHER TADAVI
|
1808003WL027973
|
00415
|
SBIN0000272
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MH1808003999_230922APB_FTO_249863
|
1808003000NRG23230920220199867
|
302511088
|
23/09/2022
|
PRIYA SUNIL PATIL
|
PRIYA SUNIL PATIL
|
1808003WL027973
|
00415
|
SBIN0000272
|
1428
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288198
|
N1222000E7240
|
30/11/2022
|
KURBAN SHERAKHA TADAVI
|
KURBAN SHERAKHA TADAVI
|
1808003WL042714
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1068
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288391
|
N1222000E724C
|
30/11/2022
|
MAHEMUD HIMMAT TADAVI
|
MAHEMUD HIMMAT TADAVI
|
1808003WL042732
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
1069
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288439
|
N1222000E725C
|
30/11/2022
|
SUBHAN NATTHU TADAVI
|
SUBHAN NATTHU TADAVI
|
1808003WL042734
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1070
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288644
|
N1222000E724D
|
30/11/2022
|
SUNITA SURESH WARULKAR
|
SUNITA SURESH WARULKAR
|
1808003WL042759
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1071
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288667
|
N1222000E7258
|
30/11/2022
|
PRAKASH EKO SALVE
|
PRAKASH EKO SALVE
|
1808003WL042761
|
00415
|
SBIN0015662
|
1536
|
03/12/2022
|
DBFL
|
1072
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288743
|
N1222000E7251
|
30/11/2022
|
SANJAY DAYARAM SONAVANE
|
SANJAY DAYARAM SONAVANE
|
1808003WL042773
|
00415
|
SBIN0021355
|
1280
|
03/12/2022
|
DBFL
|
1073
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288772
|
N1222000E723D
|
30/11/2022
|
MAHAJAN PANDHARI RAMDAS
|
MAHAJAN PANDHARI RAMDAS
|
1808003WL042775
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1074
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288774
|
N1222000E725D
|
30/11/2022
|
ROHIDAS RAMCHANDRA SARODE
|
ROHIDAS RAMCHANDRA SARODE
|
1808003WL042775
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1075
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288784
|
N1222000E7254
|
30/11/2022
|
CHARU GULAB THAKARE
|
CHARU GULAB THAKARE
|
1808003WL042775
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1076
|
MH1808004999_111122FTO_317321
|
1808004000NRG23111120220258813
|
318391489
|
11/11/2022
|
HASAN MAYABU TADAVI
|
HASAN MAYABU TADAVI
|
1808004WL037814
|
00051
|
MAHB0000522
|
1792
|
23/11/2022
|
No Such Account
|
1077
|
MH1808004999_151122FTO_322549
|
1808004000NRG23111120220259444
|
318401811
|
15/11/2022
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL0037959
|
00468
|
UBIN0542229
|
1536
|
23/11/2022
|
A/c Blocked or Frozen
|
1078
|
MH1808004999_031022FTO_262043
|
1808004000NRG23300920220210553
|
496603983
|
03/10/2022
|
MASTYOGESH CHATRU PAWAR
|
MASTYOGESH CHATRU PAWAR
|
1808004WL0029411
|
00165
|
IBKL0000486
|
1792
|
10/10/2022
|
Account closed
|
1079
|
MH1808006999_120822FTO_191793
|
1808006000NRG23050820220139622
|
873410712
|
12/08/2022
|
RAJU MOTIRAM BAVISKAR
|
RAJU MOTIRAM BAVISKAR
|
1808006WL019596
|
00048
|
BKID0000673
|
1960
|
08/09/2022
|
No Such Account
|
1080
|
MH1808006999_100323APB_FTO_468491
|
1808006000NRG23100320230373441
|
A082230191062
|
10/03/2023
|
ashabai valmik nikam
|
ashabai valmik nikam
|
1808006WL055735
|
00089
|
CBIN0281045
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MH1808006999_131022FTO_279568
|
1808006000NRG23121020220227179
|
665802547
|
13/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL032021
|
00165
|
IBKL0000620
|
1536
|
19/10/2022
|
No Such Account
|
1082
|
MH1808006999_300522FTO_88565
|
1808006000NRG23300520220048214
|
108623777
|
30/05/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL006229
|
00165
|
IBKL0000620
|
1536
|
04/06/2022
|
No Such Account
|
1083
|
MH1808007999_040422FTO_14980
|
1808007000NRG22010420220423151
|
538377667
|
04/04/2022
|
BEBI KAILAS LOKHANDE
|
BEBI KAILAS LOKHANDE
|
1808007WL064057
|
00165
|
IBKL0000659
|
1736
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1084
|
MH1808007999_260522FTO_84132
|
1808007000NRG22260520220426468
|
109725097
|
26/05/2022
|
SAMADHAN SUBHASH JUNGHARE
|
SAMADHAN SUBHASH JUNGHARE
|
1808007WL0064666
|
00045
|
BARB0DBNERI
|
1488
|
04/06/2022
|
Account closed
|
1085
|
MH1808007999_021222FTO_353142
|
1808007000NRG23011220220293769
|
671984685
|
02/12/2022
|
Mandabai Vijay Surwade
|
Mandabai Vijay Surwade
|
1808007WL043441
|
00089
|
CBIN0281956
|
1736
|
12/12/2022
|
No Such Account
|
1086
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220055695
|
N072200CE37AD
|
03/06/2022
|
mangesh yuvraj kapse
|
mangesh yuvraj kapse
|
1808007WL007178
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
1087
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317977
|
N1222013237AD
|
19/12/2022
|
SARALA VIJAY BORADE
|
SARALA VIJAY BORADE
|
1808007WL046416
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1088
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317979
|
N12220132371F
|
19/12/2022
|
SHOBA PRAKASH INGLE
|
SHOBA PRAKASH INGLE
|
1808007WL046417
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
1089
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318019
|
N1222013237A6
|
19/12/2022
|
MAYABAI BHIKA BHUSARI
|
MAYABAI BHIKA BHUSARI
|
1808007WL046427
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
1090
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318081
|
N1222013237B8
|
19/12/2022
|
RAMESH NARAYAN CHAUDHARI
|
RAMESH NARAYAN CHAUDHARI
|
1808007WL046439
|
00089
|
CBIN0282430
|
1488
|
06/05/2023
|
DBFL
|
1091
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318085
|
N122201323708
|
19/12/2022
|
REKHABAI PADMKAR GURAV
|
REKHABAI PADMKAR GURAV
|
1808007WL046440
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
1092
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319107
|
N122201323725
|
19/12/2022
|
santosh gangaram shahapure
|
santosh gangaram shahapure
|
1808007WL046619
|
00415
|
SBIN0012490
|
1280
|
06/05/2023
|
DBFL
|
1093
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319110
|
N122201323741
|
19/12/2022
|
SUNITABAI JOTAMAL RATHOD
|
SUNITABAI JOTAMAL RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
1094
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319129
|
N12220132372C
|
19/12/2022
|
PAWAN VILAS KOLI
|
PAWAN VILAS KOLI
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
1095
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319132
|
N12220132372B
|
19/12/2022
|
REKHA VIKRAM KOLI
|
REKHA VIKRAM KOLI
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
1096
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319139
|
N12220132376B
|
19/12/2022
|
RAMESH LALSING JADHAV
|
RAMESH LALSING JADHAV
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1097
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319140
|
N122201323771
|
19/12/2022
|
MANGAL SANDU RATHOD
|
MANGAL SANDU RATHOD
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1098
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319142
|
N12220132376D
|
19/12/2022
|
SUSHILA SANDU RATHOD
|
SUSHILA SANDU RATHOD
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1099
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319147
|
N122201323777
|
19/12/2022
|
REKHABAI SANTOSH RATHOD
|
REKHABAI SANTOSH RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1100
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319148
|
N122201323774
|
19/12/2022
|
DNYANESHWAR VASANT RATHOD
|
DNYANESHWAR VASANT RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1101
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319152
|
N122201323740
|
19/12/2022
|
ASHA SHAKIL TADVI
|
ASHA SHAKIL TADVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1102
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319168
|
N1222013236DB
|
19/12/2022
|
khairuddin babu tadavi
|
khairuddin babu tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1103
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319171
|
N1222013236E7
|
19/12/2022
|
SHABANABAI SAMASUDDIN TADAVI
|
SHABANABAI SAMASUDDIN TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1104
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319173
|
N1222013236DC
|
19/12/2022
|
KADIR GULSHER TADAVI
|
KADIR GULSHER TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1105
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319178
|
N1222013236E6
|
19/12/2022
|
rubina sattar tadavi
|
rubina sattar tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1106
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319184
|
N12220132376A
|
19/12/2022
|
Hamidabai Nisar Tadavi
|
Hamidabai Nisar Tadavi
|
1808007WL046627
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
1107
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319187
|
N1222013236D3
|
19/12/2022
|
MANGALABAI MANOHAR THAKARE
|
MANGALABAI MANOHAR THAKARE
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1108
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319195
|
N12220132371D
|
19/12/2022
|
SHIVAJI SHENFADU JADHAV
|
SHIVAJI SHENFADU JADHAV
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
1109
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319197
|
N12220132373B
|
19/12/2022
|
SIRAJ UKHA TADAVI
|
SIRAJ UKHA TADAVI
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
1110
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319202
|
N1222013237B6
|
19/12/2022
|
VIJAY ANANDA MAGARE
|
VIJAY ANANDA MAGARE
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
1111
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319203
|
N122201323718
|
19/12/2022
|
SUMANBAI ARJUN NAVGHARE
|
SUMANBAI ARJUN NAVGHARE
|
1808007WL046629
|
00468
|
UBIN0532479
|
1280
|
06/05/2023
|
DBFL
|
1112
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319226
|
N1222013237B1
|
19/12/2022
|
REKHABAI SHANTARAM SALUNKE
|
REKHABAI SHANTARAM SALUNKE
|
1808007WL046632
|
00415
|
SBIN0003385
|
1280
|
06/05/2023
|
DBFL
|
1113
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319236
|
N122201323791
|
19/12/2022
|
ganesh kisan kene
|
ganesh kisan kene
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
1114
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220056331
|
N072200CE37A7
|
03/06/2022
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL007251
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
1115
|
MH1808007999_120522APB_FTO_65393
|
1808007000NRG23110520220030359
|
761428171
|
12/05/2022
|
ANIL BAJIRAO SURYAVANSHI
|
ANIL BAJIRAO SURYAVANSHI
|
1808007WL003934
|
00045
|
BARB0DBNERI
|
1792
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428328
|
374146085
|
17/11/2022
|
Sangita Rajendhra Borase
|
Sangita Rajendhra Borase
|
1808001WL0065223
|
00415
|
SBIN0003295
|
1407
|
24/11/2022
|
No Such Account
|
1117
|
MH1808001999_171122FTO_326399
|
1808001000NRG22171120220428347
|
374146085
|
17/11/2022
|
VISHNU BABULAL THAKARE
|
VISHNU BABULAL THAKARE
|
1808001WL0065234
|
00415
|
SBIN0009765
|
1488
|
24/11/2022
|
No Such Account
|
1118
|
MH1808001999_070922FTO_226114
|
1808001000NRG23070920220173673
|
030762905
|
07/09/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0024535
|
00032
|
UTIB0000174
|
1407
|
12/09/2022
|
Account closed
|
1119
|
MH1808001999_091222FTO_365946
|
1808001000NRG23081220220304403
|
570954909
|
09/12/2022
|
Dilip Kadu Khode
|
Dilip Kadu Khode
|
1808001WL044645
|
00415
|
SBIN0008817
|
1407
|
27/01/2023
|
No Such Account
|
1120
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316203
|
N12220101369C
|
16/12/2022
|
ANITA SNYANESHWAR PATIL
|
ANITA SNYANESHWAR PATIL
|
1808001WL046079
|
00415
|
SBIN0003107
|
1407
|
04/05/2023
|
DBFL
|
1121
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316250
|
N12220101369E
|
16/12/2022
|
ATMARAM BHASKAR KOLI
|
ATMARAM BHASKAR KOLI
|
1808001WL046096
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1122
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318995
|
N1222012CEB6C
|
19/12/2022
|
NAJOBAI RAMDASH RATHOD
|
NAJOBAI RAMDASH RATHOD
|
1808001WL046590
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
1123
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319003
|
N1222012CEB6B
|
19/12/2022
|
SHANKAR BHADU SONAWANE
|
SHANKAR BHADU SONAWANE
|
1808001WL046594
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
1124
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319010
|
N1222012CEB8C
|
19/12/2022
|
Amjad Moinoddadin Shaikh
|
Amjad Moinoddadin Shaikh
|
1808001WL046597
|
00176
|
IDIB000J042
|
1407
|
06/05/2023
|
DBFL
|
1125
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319011
|
N1222012CEB8D
|
19/12/2022
|
Reshamna Imtiaj Shaikh
|
Reshamna Imtiaj Shaikh
|
1808001WL046597
|
00176
|
IDIB000J042
|
402
|
06/05/2023
|
DBFL
|
1126
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319024
|
N1222012CEB8A
|
19/12/2022
|
Santosh Trymbak Umare
|
Santosh Trymbak Umare
|
1808001WL046602
|
00415
|
SBIN0003107
|
1407
|
06/05/2023
|
DBFL
|
1127
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319028
|
N1222012CEB95
|
19/12/2022
|
VIKAS HIRAMAN VAGH
|
VIKAS HIRAMAN VAGH
|
1808001WL046603
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1128
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319032
|
N1222012CEB6E
|
19/12/2022
|
Sumatabai Dinesh Barela
|
Sumatabai Dinesh Barela
|
1808001WL046606
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1129
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319034
|
N1222012CEB78
|
19/12/2022
|
RAJUBAI SANTOSH SONAWANE
|
RAJUBAI SANTOSH SONAWANE
|
1808001WL046607
|
00468
|
UBIN0534161
|
1407
|
06/05/2023
|
DBFL
|
1130
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319713
|
N1222017AA1BB
|
21/12/2022
|
DIPAK RAJU AAMBORE
|
DIPAK RAJU AAMBORE
|
1808001WL046666
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1131
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319715
|
N1222017AA1BA
|
21/12/2022
|
PRAVIN BHIMRAO JAGTAP
|
PRAVIN BHIMRAO JAGTAP
|
1808001WL046666
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1132
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319724
|
N1222017AA1C6
|
21/12/2022
|
Sharada Pradip Sonawan
|
Sharada Pradip Sonawan
|
1808001WL046669
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
1133
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320447
|
N1222017AA1C5
|
21/12/2022
|
KAMALBAI ASHOK VAGH
|
KAMALBAI ASHOK VAGH
|
1808001WL046802
|
00415
|
SBIN0008817
|
1005
|
11/05/2023
|
DBFL
|
1134
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320456
|
N1222017AA1B1
|
21/12/2022
|
LILABAI MOTILAL KOLI
|
LILABAI MOTILAL KOLI
|
1808001WL046806
|
1143
|
MAHG0005511
|
1407
|
11/05/2023
|
DBFL
|
1135
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320460
|
N1222017AA1C1
|
21/12/2022
|
Ramesh Laxman Choudahry
|
Ramesh Laxman Choudahry
|
1808001WL046808
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1136
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320462
|
N1222017AA1C0
|
21/12/2022
|
Pradip Ramesh Choudahry
|
Pradip Ramesh Choudahry
|
1808001WL046808
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1137
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320472
|
N1222017AA1C4
|
21/12/2022
|
SUSHILA SITARAM BHALERAO
|
SUSHILA SITARAM BHALERAO
|
1808001WL046811
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
1138
|
MH1808001999_270622FTO_123266
|
1808001000NRG23220620220081460
|
596493854
|
27/06/2022
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL011031
|
00415
|
SBIN0009765
|
1736
|
01/07/2022
|
Account closed
|
1139
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323215
|
N122201DC2B5B
|
27/12/2022
|
Varsha Santosh Umare
|
Varsha Santosh Umare
|
1808001WL047168
|
00415
|
SBIN0003107
|
1407
|
08/05/2023
|
DBFL
|
1140
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323866
|
N122201DC2B69
|
27/12/2022
|
BALIRAM PARAG CHAVHAN
|
BALIRAM PARAG CHAVHAN
|
1808001WL047318
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
1141
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244389
|
897539064
|
28/10/2022
|
Vinayak Laxman Choudhary
|
Vinayak Laxman Choudhary
|
1808001WL035278
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
1142
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015391
|
680300792
|
29/04/2022
|
AMIT KISHOR KULKARANI
|
AMIT KISHOR KULKARANI
|
1808001WL002142
|
00045
|
BARB0RINGRO
|
1407
|
13/05/2022
|
No Such Account
|
1143
|
MH1808007999_211122FTO_330841
|
1808007000NRG23181120220270712
|
404621856
|
21/11/2022
|
DHIRAJ GANESH PAWAR
|
DHIRAJ GANESH PAWAR
|
1808007WL039735
|
00165
|
IBKL0000602
|
1536
|
26/11/2022
|
No Such Account
|
1144
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319112
|
N122201323314
|
19/12/2022
|
KAAMALBAI ASHOK RATHOD
|
KAAMALBAI ASHOK RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
1145
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319114
|
N122201323315
|
19/12/2022
|
ATUL RAJMAL RATHOD
|
ATUL RAJMAL RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
1146
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319145
|
N122201323325
|
19/12/2022
|
RAJU DEVLAL RATHOD
|
RAJU DEVLAL RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1147
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319208
|
N122201323319
|
19/12/2022
|
Bhagyashri Vivekanand Borase
|
Bhagyashri Vivekanand Borase
|
1808007WL046630
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
1148
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319251
|
N122201323323
|
19/12/2022
|
Pramilabai Trymbak Patil
|
Pramilabai Trymbak Patil
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
1149
|
MH1808007999_200622FTO_117575
|
1808007000NRG23200620220078572
|
485610683
|
20/06/2022
|
Ramchandra Shankar Rohimare
|
Ramchandra Shankar Rohimare
|
1808007WL010607
|
1143
|
MAHG0005505
|
1488
|
24/06/2022
|
No Such Account
|
1150
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320258
|
N122201442FF9
|
20/12/2022
|
NABI BURHAN TADAVI
|
NABI BURHAN TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1151
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320259
|
N122201443040
|
20/12/2022
|
SAMADHAN BHAVADU PATIL
|
SAMADHAN BHAVADU PATIL
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1152
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320262
|
N1222013CAFE1
|
20/12/2022
|
Rajmal Bhagwan Gotmare
|
Rajmal Bhagwan Gotmare
|
1808007WL046766
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1153
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320270
|
N1222013CAFE3
|
20/12/2022
|
Bhagavan Trambak Wagh
|
Bhagavan Trambak Wagh
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1154
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320292
|
N122201442FEC
|
20/12/2022
|
Kailas Fakira Savale
|
Kailas Fakira Savale
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1155
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320308
|
N122201442FE4
|
20/12/2022
|
Tasmilabai Siraj Tadvi
|
Tasmilabai Siraj Tadvi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1156
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320309
|
N122201443046
|
20/12/2022
|
Siraj Sandu Tadvi
|
Siraj Sandu Tadvi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1157
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320312
|
N122201442FFC
|
20/12/2022
|
Aashabai Akabar Tadvi
|
Aashabai Akabar Tadvi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1158
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320320
|
N122201443011
|
20/12/2022
|
SINDHUBAI ISHWAR SAVALE
|
SINDHUBAI ISHWAR SAVALE
|
1808007WL046771
|
00089
|
CBIN0281956
|
1536
|
08/05/2023
|
DBFL
|
1159
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320328
|
N122201443029
|
20/12/2022
|
Sushilaabai Kashinath Koli
|
Sushilaabai Kashinath Koli
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
1160
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320332
|
N12220144302B
|
20/12/2022
|
ATUL SITARAM TAYADE
|
ATUL SITARAM TAYADE
|
1808007WL046772
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
1161
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320349
|
N12220144301D
|
20/12/2022
|
REKHA MANOHAR GAVAI
|
REKHA MANOHAR GAVAI
|
1808007WL046773
|
00415
|
SBIN0000559
|
1488
|
08/05/2023
|
DBFL
|
1162
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320355
|
N12220144300E
|
20/12/2022
|
INDUBAI RAMDAS UMBARKAR
|
INDUBAI RAMDAS UMBARKAR
|
1808007WL046773
|
00051
|
MAHB0001858
|
1736
|
08/05/2023
|
DBFL
|
1163
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320357
|
N122201443047
|
20/12/2022
|
SHARIF MUSA PINJARI
|
SHARIF MUSA PINJARI
|
1808007WL046773
|
00051
|
MAHB0001858
|
1488
|
08/05/2023
|
DBFL
|
1164
|
MH1808007999_300822FTO_216557
|
1808007000NRG23300820220162224
|
896022750
|
30/08/2022
|
dipak kishor sapkale
|
dipak kishor sapkale
|
1808007WL023281
|
00051
|
MAHB0001858
|
1736
|
10/09/2022
|
No Such Account
|
1165
|
MH1808008999_150922FTO_238448
|
1808008000NRG23130920220183216
|
167724909
|
15/09/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL0025726
|
00051
|
MAHB0001022
|
1792
|
20/09/2022
|
No Such Account
|
1166
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318855
|
N1222012CEBBF
|
19/12/2022
|
SAMADHAN NANA SAVALE
|
SAMADHAN NANA SAVALE
|
1808008WL046577
|
00051
|
MAHB0000309
|
1792
|
06/05/2023
|
DBFL
|
1167
|
MH1808008999_290722APB_FTO_174472
|
1808008000NRG23290720220131098
|
854109198
|
29/07/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL018202
|
00051
|
MAHB0000309
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MH1808008999_300522FTO_88865
|
1808008000NRG23300520220048233
|
108423008
|
30/05/2022
|
RUMSHADBAI GULSHAR TADAVI
|
RUMSHADBAI GULSHAR TADAVI
|
1808008WL006233
|
00051
|
MAHB0000309
|
1536
|
04/06/2022
|
No Such Account
|
1169
|
MH1808003_041022FTO_264727
|
1808003000NRG23031020220215962
|
496229062
|
04/10/2022
|
RAVINDRA RAJDHAR PATIL
|
RAVINDRA RAJDHAR PATIL
|
1808003WL030166
|
00089
|
CBIN0282396
|
1536
|
10/10/2022
|
No Such Account
|
1170
|
MH1808003999_090323APB_FTO_467092
|
1808003000NRG23090320230371518
|
A100230021627
|
09/03/2023
|
SADIK KADAR TADAVI
|
SADIK KADAR TADAVI
|
1808003WL055361
|
00468
|
UBIN0532452
|
1488
|
10/04/2023
|
A/c Blocked or Frozen
|
1171
|
MH1808003999_200722APB_FTO_160325
|
1808003000NRG23200720220119982
|
858860229
|
20/07/2022
|
GULSHAIR DILDAR TADVI
|
GULSHAIR DILDAR TADVI
|
1808003WL016302
|
425201
|
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MH1808003999_270323APB_FTO_497065
|
1808003000NRG23270320230390681
|
A089230169625
|
27/03/2023
|
ASHABAI SOPAN MAHAJAN
|
ASHABAI SOPAN MAHAJAN
|
1808003WL058301
|
00415
|
SBIN0000272
|
1488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288154
|
N1222000E725A
|
30/11/2022
|
GOKUL UTTAM PATIL
|
GOKUL UTTAM PATIL
|
1808003WL042713
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
1174
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288211
|
N1222000E7245
|
30/11/2022
|
CHHABBIR ROSHAN TADAVI
|
CHHABBIR ROSHAN TADAVI
|
1808003WL042714
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
1175
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288388
|
N1222000E7255
|
30/11/2022
|
MUBARAK JUMMA TADAVI
|
MUBARAK JUMMA TADAVI
|
1808003WL042732
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
1176
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288436
|
N1222000E7263
|
30/11/2022
|
SHARIF NATTHU TADAVI
|
SHARIF NATTHU TADAVI
|
1808003WL042734
|
00462
|
UCBA0001526
|
1536
|
03/12/2022
|
DBFL
|
1177
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288629
|
N1222000E724B
|
30/11/2022
|
SUNANDA DILIP RANE
|
SUNANDA DILIP RANE
|
1808003WL042759
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
1178
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288753
|
N1222000E7250
|
30/11/2022
|
SUKADEV PANDU TAYADE
|
SUKADEV PANDU TAYADE
|
1808003WL042773
|
00415
|
SBIN0021355
|
1536
|
03/12/2022
|
DBFL
|
1179
|
MH1808004999_020922FTO_219361
|
1808004000NRG23010920220164732
|
049792356
|
02/09/2022
|
HAMIDA SALIM TADAVI
|
HAMIDA SALIM TADAVI
|
1808004WL023537
|
1143
|
MAHG0005513
|
1536
|
13/09/2022
|
No Such Account
|
1180
|
MH1808004_230522FTO_77488
|
1808004000NRG23200520220040196
|
109680901
|
23/05/2022
|
DYANESHWAR ASHOK KOLI
|
DYANESHWAR ASHOK KOLI
|
1808004WL005124
|
00415
|
SBIN0003847
|
1536
|
04/06/2022
|
Account closed
|
1181
|
MH1808006999_100323APB_FTO_468491
|
1808006000NRG23100320230373099
|
A082230191042
|
10/03/2023
|
SUHAS SAMDHAN KOLI
|
SUHAS SAMDHAN KOLI
|
1808006WL055652
|
1143
|
MAHG0005507
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055369
|
N072200CE37B4
|
03/06/2022
|
Nilesh Shivaji Patil
|
Nilesh Shivaji Patil
|
1808007WL007129
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1183
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220055694
|
N072200CE37AE
|
03/06/2022
|
mangalabai yuvraj kapse
|
mangalabai yuvraj kapse
|
1808007WL007178
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
1184
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220056332
|
N072200CE37A8
|
03/06/2022
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL007251
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
1185
|
MH1808007999_211122FTO_330841
|
1808007000NRG23181120220270648
|
404621856
|
21/11/2022
|
BALDAR NATTHU TADAVI
|
BALDAR NATTHU TADAVI
|
1808007WL039723
|
00165
|
IBKL0000602
|
1736
|
26/11/2022
|
No Such Account
|
1186
|
MH1808007999_211122FTO_330841
|
1808007000NRG23181120220270728
|
404621856
|
21/11/2022
|
RAVINDRA SANTOSH DHANGAR
|
RAVINDRA SANTOSH DHANGAR
|
1808007WL039738
|
00415
|
SBIN0000559
|
1488
|
26/11/2022
|
No Such Account
|
1187
|
MH1808007999_190722FTO_157610
|
1808007000NRG23190720220117779
|
858591183
|
19/07/2022
|
DATTU MOTIRAM BHOI
|
DATTU MOTIRAM BHOI
|
1808007WL015957
|
00045
|
BARB0JALGAO
|
1736
|
08/09/2022
|
No Such Account
|
1188
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319121
|
N12220132332E
|
19/12/2022
|
VASUDEV PANDIT RATHOD
|
VASUDEV PANDIT RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
1189
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319123
|
N12220132332F
|
19/12/2022
|
RADHABAI VASUDEV RATHOD
|
RADHABAI VASUDEV RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
1190
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319163
|
N122201323331
|
19/12/2022
|
SHARIF SIKANDER TADVI
|
SHARIF SIKANDER TADVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1191
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319196
|
N122201323326
|
19/12/2022
|
SARVAR HUSEN TADVI
|
SARVAR HUSEN TADVI
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
1192
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319198
|
N12220132332C
|
19/12/2022
|
chottu mansur tadavi
|
chottu mansur tadavi
|
1808007WL046628
|
00089
|
CBIN0284898
|
1536
|
06/05/2023
|
DBFL
|
1193
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319215
|
N12220132331B
|
19/12/2022
|
SANJAY SHENFADU KAPSE
|
SANJAY SHENFADU KAPSE
|
1808007WL046630
|
00415
|
SBIN0000559
|
1536
|
06/05/2023
|
DBFL
|
1194
|
MH1808006999_171022FTO_284580
|
1808006000NRG23171020220232064
|
702175928
|
17/10/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL033076
|
00165
|
IBKL0000620
|
1536
|
21/10/2022
|
No Such Account
|
1195
|
MH1808006999_171022FTO_284580
|
1808006000NRG23171020220232097
|
702175928
|
17/10/2022
|
AASHABAI PRAKASH KOLI
|
AASHABAI PRAKASH KOLI
|
1808006WL033080
|
00089
|
CBIN0281045
|
1792
|
21/10/2022
|
No Such Account
|
1196
|
MH1808006999_171022FTO_284580
|
1808006000NRG23171020220232165
|
702175928
|
17/10/2022
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL033089
|
00165
|
IBKL0001364
|
1792
|
21/10/2022
|
Account closed
|
1197
|
MH1808006999_230522FTO_77905
|
1808006000NRG23230520220041614
|
000940501
|
23/05/2022
|
RANJANA RAVINDRA GAYAKWAD
|
RANJANA RAVINDRA GAYAKWAD
|
1808006WL005321
|
00468
|
UBIN0532461
|
1792
|
26/05/2022
|
No Such Account
|
1198
|
MH1808007999_021222FTO_353142
|
1808007000NRG23011220220293754
|
671984685
|
02/12/2022
|
NAVAL RAYASING JADHAV
|
NAVAL RAYASING JADHAV
|
1808007WL043438
|
00089
|
CBIN0282430
|
1792
|
12/12/2022
|
Account closed
|
1199
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220056330
|
N072200CE37A9
|
03/06/2022
|
Manish Nilesh Magare
|
Manish Nilesh Magare
|
1808007WL007251
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
1200
|
MH1808007999_180622APB_FTO_115297
|
1808007000NRG23150620220070426
|
N072200CE3756
|
18/06/2022
|
SUREKHA RUPCHAND AHIR
|
SUREKHA RUPCHAND AHIR
|
1808007WL009373
|
00415
|
SBIN0007308
|
1536
|
08/07/2022
|
DBFL
|
1201
|
MH1808007999_200622FTO_117461
|
1808007000NRG23180620220076641
|
485633028
|
20/06/2022
|
DATTU AMRUT LOHAR
|
DATTU AMRUT LOHAR
|
1808007WL010296
|
1143
|
MAHG0005505
|
1736
|
24/06/2022
|
No Such Account
|
1202
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319161
|
N122201323330
|
19/12/2022
|
LAKHAN SHAMRAV SURALKAR
|
LAKHAN SHAMRAV SURALKAR
|
1808007WL046625
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1203
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319170
|
N12220132332B
|
19/12/2022
|
MAJIT SHAKUR TADAVI
|
MAJIT SHAKUR TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1204
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319205
|
N122201323320
|
19/12/2022
|
Mangala Santosh Mochi
|
Mangala Santosh Mochi
|
1808007WL046629
|
00415
|
SBIN0012490
|
1280
|
06/05/2023
|
DBFL
|
1205
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319214
|
N122201323318
|
19/12/2022
|
MANISH SHRIKANT KAPSE
|
MANISH SHRIKANT KAPSE
|
1808007WL046630
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
1206
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319231
|
N12220132332D
|
19/12/2022
|
SHOBHABAI PRALHAD DANDAGE
|
SHOBHABAI PRALHAD DANDAGE
|
1808007WL046633
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
1207
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320245
|
N122201443017
|
20/12/2022
|
BEBABAI ARJUN NIKAM
|
BEBABAI ARJUN NIKAM
|
1808007WL046765
|
00468
|
UBIN0532479
|
1792
|
08/05/2023
|
DBFL
|
1208
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320246
|
N12220144301E
|
20/12/2022
|
ANVAR FATRU TADAVI
|
ANVAR FATRU TADAVI
|
1808007WL046765
|
00415
|
SBIN0012490
|
1792
|
08/05/2023
|
DBFL
|
1209
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320268
|
N122201443044
|
20/12/2022
|
Sarlabai Abhiman Patil
|
Sarlabai Abhiman Patil
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1210
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320269
|
N122201442FE9
|
20/12/2022
|
KIRAN SUBHASH PATIL
|
KIRAN SUBHASH PATIL
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1211
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320285
|
N122201443035
|
20/12/2022
|
Jijabai Ganesh Makh
|
Jijabai Ganesh Makh
|
1808007WL046769
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
1212
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320287
|
N122201442FF1
|
20/12/2022
|
Jalindar Motiram Gosavi
|
Jalindar Motiram Gosavi
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1213
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320290
|
N12220144303A
|
20/12/2022
|
ishwar pandit raut
|
ishwar pandit raut
|
1808007WL046769
|
00051
|
MAHB0001042
|
1488
|
08/05/2023
|
DBFL
|
1214
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320303
|
N122201442FE8
|
20/12/2022
|
MANGALABAI MANOHAR THAKARE
|
MANGALABAI MANOHAR THAKARE
|
1808007WL046770
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1215
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320316
|
N122201443001
|
20/12/2022
|
GAJENDRA JAYRAM NEVARE
|
GAJENDRA JAYRAM NEVARE
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1216
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320322
|
N1222013CAFD8
|
20/12/2022
|
CHANDRAKALA VASANT GHULE
|
CHANDRAKALA VASANT GHULE
|
1808007WL046771
|
00089
|
CBIN0281956
|
1536
|
08/05/2023
|
DBFL
|
1217
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320325
|
N1222013CAFDB
|
20/12/2022
|
Kashinath Devsing Koli
|
Kashinath Devsing Koli
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
1218
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320329
|
N12220144300A
|
20/12/2022
|
JIVAJI SITARAM KOLI
|
JIVAJI SITARAM KOLI
|
1808007WL046772
|
00165
|
IBKL0000659
|
1488
|
08/05/2023
|
DBFL
|
1219
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320334
|
N122201443012
|
20/12/2022
|
Raghunath Shamrao Kalbaile
|
Raghunath Shamrao Kalbaile
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
1220
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320335
|
N12220144302C
|
20/12/2022
|
Devkabai Raghunath Kalbaile
|
Devkabai Raghunath Kalbaile
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
1221
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428324
|
374146085
|
17/11/2022
|
PRATAP MADHAVPATIL
|
PRATAP MADHAVPATIL
|
1808001WL0065220
|
00415
|
SBIN0003107
|
603
|
24/11/2022
|
No Such Account
|
1222
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428329
|
374146085
|
17/11/2022
|
PRAFULL PRAKASH AHIRE
|
PRAFULL PRAKASH AHIRE
|
1808001WL0065224
|
00415
|
SBIN0018300
|
1407
|
24/11/2022
|
No Such Account
|
1223
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428330
|
374146085
|
17/11/2022
|
HARSHAL PRAKASH AHIRE
|
HARSHAL PRAKASH AHIRE
|
1808001WL0065224
|
00415
|
SBIN0018300
|
1407
|
24/11/2022
|
No Such Account
|
1224
|
MH1808001999_171122FTO_326399
|
1808001000NRG22161120220428331
|
374146085
|
17/11/2022
|
KRUSHNA ABHIMAN SONAWANE
|
KRUSHNA ABHIMAN SONAWANE
|
1808001WL0065225
|
00089
|
CBIN0282837
|
1407
|
24/11/2022
|
No Such Account
|
1225
|
MH1808001999_171122FTO_326399
|
1808001000NRG22171120220428348
|
374146085
|
17/11/2022
|
SHIVDASRATAN BHILL
|
SHIVDASRATAN BHILL
|
1808001WL0065234
|
00415
|
SBIN0009765
|
1488
|
24/11/2022
|
No Such Account
|
1226
|
MH1808001999_070922FTO_226114
|
1808001000NRG23070920220173675
|
030762905
|
07/09/2022
|
BHARATI SHIVA SONAWANE
|
BHARATI SHIVA SONAWANE
|
1808001WL0024536
|
00415
|
SBIN0009765
|
1736
|
12/09/2022
|
Account closed
|
1227
|
MH1808001999_160123FTO_422456
|
1808001000NRG23130120230336011
|
N0123012074B2
|
16/01/2023
|
Dipak Vasant Sapkale
|
Dipak Vasant Sapkale
|
1808001WL049176
|
00089
|
CBIN0282837
|
1407
|
17/03/2023
|
No Such Account
|
1228
|
MH1808001999_160123FTO_422456
|
1808001000NRG23130120230336055
|
N0123012074BB
|
16/01/2023
|
PRADIP GOKUL PATIL
|
PRADIP GOKUL PATIL
|
1808001WL049189
|
00415
|
SBIN0004794
|
1407
|
17/03/2023
|
No Such Account
|
1229
|
MH1808001999_150922APB_FTO_237470
|
1808001000NRG23140920220183504
|
168261474
|
15/09/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL025794
|
00415
|
SBIN0009765
|
1407
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316198
|
N12220101369A
|
16/12/2022
|
SUKLAL VAMAN SAUNDANE
|
SUKLAL VAMAN SAUNDANE
|
1808001WL046078
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
1231
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318991
|
N1222012CEB74
|
19/12/2022
|
SAHEBRAO GULAB RATHOD
|
SAHEBRAO GULAB RATHOD
|
1808001WL046589
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
1232
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318992
|
N1222012CEB71
|
19/12/2022
|
Ashvini Ramsing Rathod
|
Ashvini Ramsing Rathod
|
1808001WL046589
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
1233
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319001
|
N1222012CEB79
|
19/12/2022
|
ATMARAM BHASKAR KOLI
|
ATMARAM BHASKAR KOLI
|
1808001WL046593
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
1234
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319008
|
N1222012CEB86
|
19/12/2022
|
MURALIDHAR DESO SAPKALE
|
MURALIDHAR DESO SAPKALE
|
1808001WL046596
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1235
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319016
|
N1222012CEB72
|
19/12/2022
|
UTTAM AANANDA NERKAR
|
UTTAM AANANDA NERKAR
|
1808001WL046599
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
1236
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319018
|
N1222012CEB75
|
19/12/2022
|
MIRABAI SOPAN NERKAR
|
MIRABAI SOPAN NERKAR
|
1808001WL046599
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
1237
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319025
|
N1222012CEB8B
|
19/12/2022
|
Varsha Santosh Umare
|
Varsha Santosh Umare
|
1808001WL046602
|
00415
|
SBIN0003107
|
1407
|
06/05/2023
|
DBFL
|
1238
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319026
|
N1222012CEB93
|
19/12/2022
|
KAMALBAI ASHOK VAGH
|
KAMALBAI ASHOK VAGH
|
1808001WL046603
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1239
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319033
|
N1222012CEB69
|
19/12/2022
|
Mahesh Laxman Suryavanshi
|
Mahesh Laxman Suryavanshi
|
1808001WL046606
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1240
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319036
|
N1222012CEB91
|
19/12/2022
|
CHANDANIBAI DIPAK SONAWANE
|
CHANDANIBAI DIPAK SONAWANE
|
1808001WL046607
|
00468
|
UBIN0534161
|
1407
|
06/05/2023
|
DBFL
|
1241
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320471
|
N1222017AA1C3
|
21/12/2022
|
DIPAK SITARAM BHALERAO
|
DIPAK SITARAM BHALERAO
|
1808001WL046811
|
00415
|
SBIN0004794
|
1407
|
11/05/2023
|
DBFL
|
1242
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220321821
|
N1222017AA1AF
|
21/12/2022
|
BAVISKAR MAHENDRA SURESH
|
BAVISKAR MAHENDRA SURESH
|
1808001WL046886
|
00415
|
SBIN0003107
|
1536
|
11/05/2023
|
DBFL
|
1243
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220321823
|
N1222017AA1A6
|
21/12/2022
|
VITTHAL RAMCHANDRA SURYVANSHI
|
VITTHAL RAMCHANDRA SURYVANSHI
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
1244
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428163
|
206491175
|
16/09/2022
|
BAPU SUKLAL KUMBHAR
|
BAPU SUKLAL KUMBHAR
|
1808001WL0065159
|
00089
|
CBIN0281957
|
603
|
26/09/2022
|
No Such Account
|
1245
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428172
|
206491175
|
16/09/2022
|
JANGALU SOMA BHIL
|
JANGALU SOMA BHIL
|
1808001WL0065163
|
1143
|
MAHG0005511
|
1407
|
26/09/2022
|
No Such Account
|
1246
|
MH1808001999_160922FTO_240449
|
1808001000NRG22150920220428185
|
206491175
|
16/09/2022
|
SHIVDASRATAN BHILL
|
SHIVDASRATAN BHILL
|
1808001WL0065165
|
00415
|
SBIN0009765
|
1488
|
26/09/2022
|
No Such Account
|
1247
|
MH1808001999_010922FTO_217730
|
1808001000NRG23010920220163711
|
049772916
|
01/09/2022
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL023375
|
00415
|
SBIN0004794
|
1407
|
13/09/2022
|
No Such Account
|
1248
|
MH1808001999_170522FTO_70437
|
1808001000NRG23170520220034063
|
004693294
|
17/05/2022
|
KALPANA KAILAS JADHAV
|
KALPANA KAILAS JADHAV
|
1808001WL004368
|
00415
|
SBIN0009765
|
1407
|
27/05/2022
|
No Such Account
|
1249
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319709
|
N1222017AA15C
|
21/12/2022
|
PAVAR VIJAY LAXMAN
|
PAVAR VIJAY LAXMAN
|
1808001WL046664
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1250
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319716
|
N1222017AA178
|
21/12/2022
|
Samadhan Kashinath Sonawane
|
Samadhan Kashinath Sonawane
|
1808001WL046667
|
00048
|
BKID0000671
|
1407
|
11/05/2023
|
DBFL
|
1251
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23201220220319719
|
N1222017AA16B
|
21/12/2022
|
Sunita Shankar Sonawane
|
Sunita Shankar Sonawane
|
1808001WL046667
|
00089
|
CBIN0281957
|
1407
|
11/05/2023
|
DBFL
|
1252
|
MH1808001_201222APB_FTO_382162
|
1808001000NRG23201220220319874
|
N1222013DB42E
|
20/12/2022
|
SUBHASH LAXMAN LANGARE
|
SUBHASH LAXMAN LANGARE
|
1808001WL046704
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
1253
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319876
|
N122201401B5A
|
20/12/2022
|
Vijay Ramesh Jadhav
|
Vijay Ramesh Jadhav
|
1808001WL046705
|
1143
|
MAHG0005511
|
1536
|
08/05/2023
|
DBFL
|
1254
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319901
|
N122201401B5D
|
20/12/2022
|
Kirti Kailas Patil
|
Kirti Kailas Patil
|
1808001WL046710
|
00415
|
SBIN0012689
|
1536
|
08/05/2023
|
DBFL
|
1255
|
MH1808001_201222FTO_382165
|
1808001000NRG23201220220319902
|
N122201401B5F
|
20/12/2022
|
Manoj Arun Chavhan
|
Manoj Arun Chavhan
|
1808001WL046711
|
00089
|
CBIN0282837
|
1536
|
08/05/2023
|
DBFL
|
1256
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320441
|
N1222017AA16C
|
21/12/2022
|
JITENDRA SUKDEV SAPKALE
|
JITENDRA SUKDEV SAPKALE
|
1808001WL046800
|
00415
|
SBIN0007570
|
1407
|
11/05/2023
|
DBFL
|
1257
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320444
|
N1222017AA166
|
21/12/2022
|
NIRMALA SUKLAL SAINDANE
|
NIRMALA SUKLAL SAINDANE
|
1808001WL046801
|
00415
|
SBIN0008817
|
1407
|
11/05/2023
|
DBFL
|
1258
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320450
|
N1222017AA15D
|
21/12/2022
|
PATIL DNYSNESHWAR KASHINATH
|
PATIL DNYSNESHWAR KASHINATH
|
1808001WL046804
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1259
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320451
|
N1222017AA163
|
21/12/2022
|
ANITA SNYANESHWAR PATIL
|
ANITA SNYANESHWAR PATIL
|
1808001WL046804
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1260
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320453
|
N1222017AA16A
|
21/12/2022
|
SAMBHAJI BHASKAR MARATHE
|
SAMBHAJI BHASKAR MARATHE
|
1808001WL046805
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1261
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220320512
|
N1222017AA176
|
21/12/2022
|
Bharat Shivaji Salunke
|
Bharat Shivaji Salunke
|
1808001WL046814
|
00089
|
CBIN0284236
|
1407
|
11/05/2023
|
DBFL
|
1262
|
MH1808001999_211222APB_FTO_384775
|
1808001000NRG23211220220321824
|
N1222017AA161
|
21/12/2022
|
Sambhaji Vitthal Jadhav
|
Sambhaji Vitthal Jadhav
|
1808001WL046886
|
00045
|
BARB0SAMPAC
|
1536
|
11/05/2023
|
DBFL
|
1263
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323224
|
N122201DC2B40
|
27/12/2022
|
SHANKAR BHADU SONAWANE
|
SHANKAR BHADU SONAWANE
|
1808001WL047172
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
1264
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23261220220323226
|
N122201DC2B4E
|
27/12/2022
|
KAMLAKAR TUKARAM SAPKALE
|
KAMLAKAR TUKARAM SAPKALE
|
1808001WL047173
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1265
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243780
|
897543040
|
28/10/2022
|
SHEKHAR DEVCHAND PATIL
|
SHEKHAR DEVCHAND PATIL
|
1808001WL0035160
|
00415
|
SBIN0004794
|
201
|
07/11/2022
|
Account closed
|
1266
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243781
|
897543040
|
28/10/2022
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0035161
|
00415
|
SBIN0004794
|
1407
|
07/11/2022
|
No Such Account
|
1267
|
MH1808001999_281022FTO_301983
|
1808001000NRG23271020220243783
|
897543040
|
28/10/2022
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0035161
|
00415
|
SBIN0004794
|
1407
|
07/11/2022
|
No Such Account
|
1268
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323853
|
N122201DC2B44
|
27/12/2022
|
ANJANABAI MUNSING SONAWANE
|
ANJANABAI MUNSING SONAWANE
|
1808001WL047313
|
00415
|
SBIN0003295
|
1005
|
08/05/2023
|
DBFL
|
1269
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323854
|
N122201DC2B48
|
27/12/2022
|
DIPAK MUNASING SONAVANE
|
DIPAK MUNASING SONAVANE
|
1808001WL047313
|
00415
|
SBIN0004794
|
1005
|
08/05/2023
|
DBFL
|
1270
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323855
|
N122201DC2B3F
|
27/12/2022
|
ASHOK BHOJU PATIL
|
ASHOK BHOJU PATIL
|
1808001WL047314
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
1271
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323210
|
N122201DC2B76
|
27/12/2022
|
Parvatabai Pandit Lohar
|
Parvatabai Pandit Lohar
|
1808001WL047166
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1272
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323230
|
N122201DC2B6A
|
27/12/2022
|
Jayshri Sahebrao Rathod
|
Jayshri Sahebrao Rathod
|
1808001WL047174
|
00415
|
SBIN0009765
|
1407
|
08/05/2023
|
DBFL
|
1273
|
MH1808001999_271022FTO_299406
|
1808001000NRG23271020220242596
|
897494782
|
27/10/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0034990
|
00089
|
CBIN0281957
|
1206
|
07/11/2022
|
Account closed
|
1274
|
MH1808001999_161222APB_FTO_376711
|
1808001000NRG23151220220316199
|
N12220101369B
|
16/12/2022
|
NIRMALA SUKLAL SAINDANE
|
NIRMALA SUKLAL SAINDANE
|
1808001WL046078
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
1275
|
MH1808001999_180822FTO_198745
|
1808001000NRG23180820220150265
|
049830768
|
18/08/2022
|
SUBHASH BALIRAM PAVAR
|
SUBHASH BALIRAM PAVAR
|
1808001WL0021449
|
00415
|
SBIN0008817
|
1407
|
13/09/2022
|
No Such Account
|
1276
|
MH1808001999_180822FTO_198745
|
1808001000NRG23180820220150275
|
049830768
|
18/08/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL0021455
|
00415
|
SBIN0009765
|
1407
|
13/09/2022
|
No Such Account
|
1277
|
MH1808001999_190123APB_FTO_427992
|
1808001000NRG23190120230341897
|
A076230242721
|
19/01/2023
|
PANKAJ HIRAMAN NIKAM
|
PANKAJ HIRAMAN NIKAM
|
1808001WL050060
|
00415
|
SBIN0008817
|
1407
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220318990
|
N1222012CEB7A
|
19/12/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL046589
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
1279
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318993
|
N1222012CEB81
|
19/12/2022
|
Jayshri Sahebrao Rathod
|
Jayshri Sahebrao Rathod
|
1808001WL046589
|
00415
|
SBIN0009765
|
1407
|
06/05/2023
|
DBFL
|
1280
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220318998
|
N1222012CEB83
|
19/12/2022
|
NITIN RAMCHANDRA SONAWANE
|
NITIN RAMCHANDRA SONAWANE
|
1808001WL046592
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
1281
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319006
|
N1222012CEB8E
|
19/12/2022
|
USHABAI ASHOK PATIL
|
USHABAI ASHOK PATIL
|
1808001WL046595
|
00089
|
CBIN0282837
|
1407
|
06/05/2023
|
DBFL
|
1282
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319007
|
N1222012CEB85
|
19/12/2022
|
Anil Muralidhar Sapkale
|
Anil Muralidhar Sapkale
|
1808001WL046596
|
00415
|
SBIN0008817
|
1407
|
06/05/2023
|
DBFL
|
1283
|
MH1808001999_191222APB_FTO_380086
|
1808001000NRG23191220220319017
|
N1222012CEB73
|
19/12/2022
|
RAYABAI UTTAM NERKAR
|
RAYABAI UTTAM NERKAR
|
1808001WL046599
|
00415
|
SBIN0004794
|
1407
|
06/05/2023
|
DBFL
|
1284
|
MH1808001999_191222FTO_380084
|
1808001000NRG23191220220319030
|
N1222012CEB90
|
19/12/2022
|
MADHURI MANOJ BIRAHADE
|
MADHURI MANOJ BIRAHADE
|
1808001WL046605
|
00468
|
UBIN0540501
|
1407
|
06/05/2023
|
DBFL
|
1285
|
MH1808001999_200622FTO_116694
|
1808001000NRG23200620220077349
|
485854538
|
20/06/2022
|
KAILAS SHRAVAN BHALERAO
|
KAILAS SHRAVAN BHALERAO
|
1808001WL010461
|
00089
|
CBIN0282837
|
1407
|
24/06/2022
|
No Such Account
|
1286
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319717
|
N1222017AA1A9
|
21/12/2022
|
Manisha Samadhan Sonawane
|
Manisha Samadhan Sonawane
|
1808001WL046667
|
00048
|
BKID0000671
|
1407
|
11/05/2023
|
DBFL
|
1287
|
MH1808001999_211222FTO_384757
|
1808001000NRG23201220220319725
|
N1222017AA1AB
|
21/12/2022
|
MIRABAI DOULAT BARI
|
MIRABAI DOULAT BARI
|
1808001WL046670
|
00089
|
CBIN0281957
|
1407
|
11/05/2023
|
DBFL
|
1288
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320461
|
N1222017AA1C2
|
21/12/2022
|
Kamal Ramesh Choudahry
|
Kamal Ramesh Choudahry
|
1808001WL046808
|
00415
|
SBIN0003107
|
1407
|
11/05/2023
|
DBFL
|
1289
|
MH1808001999_211222FTO_384757
|
1808001000NRG23211220220320517
|
N1222017AA1AC
|
21/12/2022
|
Sangita Shalik Shelke
|
Sangita Shalik Shelke
|
1808001WL046815
|
00089
|
CBIN0284236
|
1407
|
11/05/2023
|
DBFL
|
1290
|
MH1808001999_270622FTO_123266
|
1808001000NRG23220620220081321
|
596493854
|
27/06/2022
|
Karishma Svapanil Sonawane
|
Karishma Svapanil Sonawane
|
1808001WL011010
|
00415
|
SBIN0003295
|
1407
|
01/07/2022
|
No Such Account
|
1291
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323211
|
N122201DC2B77
|
27/12/2022
|
Ramchandra Pandit Lohar
|
Ramchandra Pandit Lohar
|
1808001WL047166
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1292
|
MH1808001999_271222FTO_393273
|
1808001000NRG23261220220323251
|
N122201DC2B78
|
27/12/2022
|
Chayya Vijay Tayde
|
Chayya Vijay Tayde
|
1808001WL047179
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
1293
|
MH1808001999_290422FTO_50606
|
1808001000NRG23270420220015438
|
680300792
|
29/04/2022
|
DHANASING VINAYAK PATIL
|
DHANASING VINAYAK PATIL
|
1808001WL002149
|
00415
|
SBIN0008817
|
1608
|
13/05/2022
|
No Such Account
|
1294
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323835
|
N122201DC2B6B
|
27/12/2022
|
SAAVAN LAKSHIMAN GAYKWAD
|
SAAVAN LAKSHIMAN GAYKWAD
|
1808001WL047309
|
00468
|
UBIN0532461
|
1407
|
08/05/2023
|
DBFL
|
1295
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015386
|
680300792
|
29/04/2022
|
SUNIL YUVRAJ KOLI
|
SUNIL YUVRAJ KOLI
|
1808001WL002141
|
00415
|
SBIN0003107
|
1407
|
13/05/2022
|
No Such Account
|
1296
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015388
|
680300792
|
29/04/2022
|
SULOCHANA YUVRAJ KOLI
|
SULOCHANA YUVRAJ KOLI
|
1808001WL002141
|
00415
|
SBIN0003107
|
1407
|
13/05/2022
|
No Such Account
|
1297
|
MH1808001999_190722FTO_158474
|
1808001000NRG22210620220427125
|
859908340
|
19/07/2022
|
KRUSHNA ABHIMAN SONAWANE
|
KRUSHNA ABHIMAN SONAWANE
|
1808001WL0064791
|
00089
|
CBIN0282837
|
1407
|
08/09/2022
|
No Such Account
|
1298
|
MH1808001999_190722FTO_158474
|
1808001000NRG22210620220427126
|
859908340
|
19/07/2022
|
SANGITASUNIL KHANDALE
|
SANGITASUNIL KHANDALE
|
1808001WL0064792
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
1299
|
MH1808001999_071122FTO_311517
|
1808001000NRG23071120220252972
|
208064659
|
07/11/2022
|
Kamal Arjun Birhade
|
Kamal Arjun Birhade
|
1808001WL036811
|
00089
|
CBIN0284236
|
1407
|
15/11/2022
|
No Such Account
|
1300
|
MH1808001999_101022FTO_272597
|
1808001000NRG23101020220222373
|
585952400
|
10/10/2022
|
MANOJ RAMAN PATIL
|
MANOJ RAMAN PATIL
|
1808001WL031185
|
00415
|
SBIN0003295
|
1407
|
15/10/2022
|
No Such Account
|
1301
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189580
|
206480002
|
16/09/2022
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1206
|
26/09/2022
|
No Such Account
|
1302
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320569
|
N122201540F9B
|
21/12/2022
|
Sanjay kashinath Sonwane
|
Sanjay kashinath Sonwane
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1303
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320573
|
N122201540F9D
|
21/12/2022
|
Lalitabai Vinod salunkhe
|
Lalitabai Vinod salunkhe
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1304
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320574
|
N122201540F9A
|
21/12/2022
|
Chandrabhan Bhagwat Sonwane
|
Chandrabhan Bhagwat Sonwane
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1305
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210692
|
496877679
|
30/09/2022
|
SHEKHAR DEVCHAND PATIL
|
SHEKHAR DEVCHAND PATIL
|
1808001WL0029440
|
00415
|
SBIN0004794
|
201
|
10/10/2022
|
Account closed
|
1306
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210694
|
496877679
|
30/09/2022
|
BEBABAI GOPICHAND CHAVHAN
|
BEBABAI GOPICHAND CHAVHAN
|
1808001WL0029442
|
00415
|
SBIN0009765
|
1407
|
10/10/2022
|
No Such Account
|
1307
|
MH1808002_050922FTO_223073
|
1808002000NRG23030920220169144
|
132382012
|
05/09/2022
|
Kuvarlal Nansing Pawara
|
Kuvarlal Nansing Pawara
|
1808002WL023966
|
00415
|
SBIN0008718
|
1536
|
17/09/2022
|
Account closed
|
1308
|
MH1808002999_050822APB_FTO_185441
|
1808002000NRG23040820220138517
|
855341826
|
05/08/2022
|
Soma Amurt Koli
|
Soma Amurt Koli
|
1808002WL019384
|
00089
|
CBIN0281959
|
1536
|
09/09/2022
|
Account closed
|
1309
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317173
|
N12220106C28F
|
16/12/2022
|
Diksha Nimba Shete
|
Diksha Nimba Shete
|
1808002WL046260
|
00089
|
CBIN0281965
|
1536
|
04/05/2023
|
DBFL
|
1310
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317174
|
N12220106C290
|
16/12/2022
|
Purshottam Narayan Shete
|
Purshottam Narayan Shete
|
1808002WL046260
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
1311
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317180
|
N12220106C283
|
16/12/2022
|
Madhaukar Keshav Ingale
|
Madhaukar Keshav Ingale
|
1808002WL046261
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
1312
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317182
|
N12220106C284
|
16/12/2022
|
Chandrashekhar Manohar Sonawane
|
Chandrashekhar Manohar Sonawane
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
1313
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317183
|
N12220106C286
|
16/12/2022
|
Kamalakar Manohar Sonawane
|
Kamalakar Manohar Sonawane
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
1314
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317188
|
N12220106C27E
|
16/12/2022
|
KALPANA MACCHINDRA PATIL
|
KALPANA MACCHINDRA PATIL
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
1315
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317203
|
N12220106C27A
|
16/12/2022
|
Manisha Dyneshwar Salukhe
|
Manisha Dyneshwar Salukhe
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
1316
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317209
|
N12220106C298
|
16/12/2022
|
Kamalakar Pundalik Patil
|
Kamalakar Pundalik Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1317
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317213
|
N12220106C299
|
16/12/2022
|
Hurabai Sahebrao Patil
|
Hurabai Sahebrao Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1318
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317214
|
N12220106C29B
|
16/12/2022
|
Bharat Gopichand Patil
|
Bharat Gopichand Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1319
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317215
|
N12220106C2A2
|
16/12/2022
|
Baliram Laxman Patil
|
Baliram Laxman Patil
|
1808002WL046264
|
00415
|
SBIN0000351
|
1536
|
04/05/2023
|
DBFL
|
1320
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317224
|
N12220106C2A3
|
16/12/2022
|
Pournima Ravindra Patil
|
Pournima Ravindra Patil
|
1808002WL046264
|
00415
|
SBIN0021225
|
1536
|
04/05/2023
|
DBFL
|
1321
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317225
|
N12220106C274
|
16/12/2022
|
Bebabai Ravindra Patil
|
Bebabai Ravindra Patil
|
1808002WL046264
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
1322
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318312
|
N122201102523
|
16/12/2022
|
Avinash Rajednra Mahajan
|
Avinash Rajednra Mahajan
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
1323
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318320
|
N1222011024ED
|
16/12/2022
|
Sangita Jivan Bhil
|
Sangita Jivan Bhil
|
1808002WL046494
|
00045
|
BARB0DBCHOP
|
1792
|
04/05/2023
|
DBFL
|
1324
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318332
|
N12220110252C
|
16/12/2022
|
Gopal Keshav Patil
|
Gopal Keshav Patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
1325
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318339
|
N122201102507
|
16/12/2022
|
Hemant Aadhar patil
|
Hemant Aadhar patil
|
1808002WL046495
|
00152
|
HDFC0003335
|
1536
|
04/05/2023
|
DBFL
|
1326
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318344
|
N12220110251F
|
16/12/2022
|
Gitabai Gamaraya Pawara
|
Gitabai Gamaraya Pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
1327
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318350
|
N122201102522
|
16/12/2022
|
Sukdev Gamaraya pawara
|
Sukdev Gamaraya pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
1328
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318358
|
N1222011024F5
|
16/12/2022
|
Suvarnabai Dilip Patil
|
Suvarnabai Dilip Patil
|
1808002WL046498
|
00089
|
CBIN0281965
|
1792
|
04/05/2023
|
DBFL
|
1329
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318362
|
N1222011024FB
|
16/12/2022
|
Supadu Pandit Koli
|
Supadu Pandit Koli
|
1808002WL046499
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
1330
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318369
|
N1222011024EB
|
16/12/2022
|
Nilesh Pandharinath Patil
|
Nilesh Pandharinath Patil
|
1808002WL046501
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
1331
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318373
|
N122201102533
|
16/12/2022
|
Ashwini Sopan Visave
|
Ashwini Sopan Visave
|
1808002WL046503
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
1332
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318376
|
N122201102505
|
16/12/2022
|
Subhash Maga koli
|
Subhash Maga koli
|
1808002WL046504
|
00089
|
CBIN0284418
|
1792
|
04/05/2023
|
DBFL
|
1333
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318383
|
N122201102510
|
16/12/2022
|
Gajanan Mulchand Koli
|
Gajanan Mulchand Koli
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1334
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318393
|
N1222011024F2
|
16/12/2022
|
Vijay Thavaray Pawara
|
Vijay Thavaray Pawara
|
1808002WL046507
|
00048
|
BKID0000671
|
1792
|
04/05/2023
|
DBFL
|
1335
|
MH1808002999_250323FTO_495290
|
1808002000NRG23250320230389462
|
N032302995716
|
25/03/2023
|
Vatsala Sukadevpuri Gosavi
|
Vatsala Sukadevpuri Gosavi
|
1808002WL058119
|
00078
|
CNRB0004864
|
1536
|
30/03/2023
|
Account closed
|
1336
|
MH1808003999_011122APB_FTO_305672
|
1808003000NRG23011120220248662
|
041402229
|
01/11/2022
|
DMU SITARAM KOLI
|
DMU SITARAM KOLI
|
1808003WL036012
|
00089
|
CBIN0282396
|
1416
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MH1808003999_160223FTO_450966
|
1808003000NRG23030120230326392
|
N022301123C95
|
16/02/2023
|
KOKILABAI ABHIMAN KOLI
|
KOKILABAI ABHIMAN KOLI
|
1808003WL0047816
|
00165
|
IBKL0000564
|
1428
|
17/03/2023
|
Account closed
|
1338
|
MH1808003999_301122APB_FTO_348609
|
1808003000NRG23301120220288530
|
680659041
|
30/11/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL042746
|
00415
|
SBIN0000272
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MH1808004999_010622APB_FTO_92108
|
1808004000NRG23010620220052345
|
148106199
|
01/06/2022
|
MEHARBAN SUBHAN TADAVI
|
MEHARBAN SUBHAN TADAVI
|
1808004WL006798
|
00078
|
CNRB0001647
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MH1808004999_050722APB_FTO_134543
|
1808004000NRG23040720220096196
|
736463486
|
05/07/2022
|
JAVED SATTAR TADAVI
|
JAVED SATTAR TADAVI
|
1808004WL012952
|
00089
|
CBIN0281626
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MH1808004999_210323APB_FTO_484642
|
1808004000NRG23210320230382980
|
A082230639445
|
21/03/2023
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL056938
|
00691
|
IPOS0000001
|
1536
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MH1808004999_270622FTO_123089
|
1808004000NRG23240620220084132
|
596501344
|
27/06/2022
|
MADINA NATHTHU TADAVI
|
MADINA NATHTHU TADAVI
|
1808004WL011386
|
00051
|
MAHB0001468
|
1536
|
01/07/2022
|
No Such Account
|
1343
|
MH1808006999_300522FTO_88583
|
1808006000NRG22300520220426483
|
108634458
|
30/05/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064671
|
00415
|
SBIN0004819
|
1488
|
04/06/2022
|
Account closed
|
1344
|
MH1808006999_300522FTO_88583
|
1808006000NRG22300520220426485
|
108634458
|
30/05/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064671
|
00415
|
SBIN0004819
|
1488
|
04/06/2022
|
Account closed
|
1345
|
MH1808006999_030822FTO_180134
|
1808006000NRG23030820220136435
|
854562486
|
03/08/2022
|
songir govinda pawar
|
songir govinda pawar
|
1808006WL019002
|
00415
|
SBIN0004819
|
1792
|
09/09/2022
|
Account closed
|
1346
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216884
|
496622216
|
04/10/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
1347
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216893
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
1348
|
MH1808007999_101122FTO_315504
|
1808007000NRG23101120220257355
|
247105611
|
10/11/2022
|
MALTABAI JAYSING RAJPUT
|
MALTABAI JAYSING RAJPUT
|
1808007WL037566
|
00089
|
CBIN0282430
|
1792
|
17/11/2022
|
Account closed
|
1349
|
MH1808007999_101122FTO_315504
|
1808007000NRG23101120220257431
|
247105611
|
10/11/2022
|
DASHRATH PANDHARI MALI
|
DASHRATH PANDHARI MALI
|
1808007WL037575
|
00165
|
IBKL0000659
|
1536
|
17/11/2022
|
No Such Account
|
1350
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065991
|
N072200CE3B23
|
13/06/2022
|
SHIVAJI TRAMBAK PATIL
|
SHIVAJI TRAMBAK PATIL
|
1808007WL008788
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1351
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065992
|
N072200CE3B26
|
13/06/2022
|
REKHA SHIVAJI PATIL
|
REKHA SHIVAJI PATIL
|
1808007WL008788
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1352
|
MH1808007999_120722FTO_147467
|
1808007000NRG23120720220107966
|
524018410
|
12/07/2022
|
MUBARAK DILAWAR TADAVI
|
MUBARAK DILAWAR TADAVI
|
1808007WL014512
|
00415
|
SBIN0003385
|
1792
|
18/08/2022
|
A/c Blocked or Frozen
|
1353
|
MH1808007999_220323FTO_487996
|
1808007000NRG23140320230378992
|
N032302318CAF
|
22/03/2023
|
EKNATH VITTHAL PATIL
|
EKNATH VITTHAL PATIL
|
1808007WL056384
|
00089
|
CBIN0282430
|
1792
|
27/03/2023
|
Account closed
|
1354
|
MH1808007999_200822FTO_203686
|
1808007000NRG23200820220153876
|
897142175
|
20/08/2022
|
SANJAY PANDURANG KHARAT
|
SANJAY PANDURANG KHARAT
|
1808007WL021917
|
00415
|
SBIN0012490
|
1536
|
10/09/2022
|
No Such Account
|
1355
|
MH1808007999_200822FTO_203686
|
1808007000NRG23200820220154086
|
897142175
|
20/08/2022
|
BALU ZIPARU BAVASKAR
|
BALU ZIPARU BAVASKAR
|
1808007WL021931
|
00168
|
ICIC0002926
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
1356
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084335
|
N072200CF3C45
|
27/06/2022
|
LALITA BABAN PATIL
|
LALITA BABAN PATIL
|
1808007WL011427
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1357
|
MH1808008999_010622FTO_92584
|
1808008000NRG23010620220052133
|
147875169
|
01/06/2022
|
SHALIK MAHADU PATIL
|
SHALIK MAHADU PATIL
|
1808008WL006746
|
00415
|
SBIN0000441
|
1536
|
04/06/2022
|
No Such Account
|
1358
|
MH1808008999_080722APB_FTO_141956
|
1808008000NRG23080720220102657
|
410573390
|
08/07/2022
|
DIPAK RAMESH PATIL
|
DIPAK RAMESH PATIL
|
1808008WL013873
|
424101
|
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MH1808008999_120822FTO_193341
|
1808008000NRG23120820220146977
|
873231320
|
12/08/2022
|
RAMNATH GULAB TELI
|
RAMNATH GULAB TELI
|
1808008WL020906
|
00089
|
CBIN0281958
|
1512
|
08/09/2022
|
Account closed
|
1360
|
MH1808008999_161222FTO_376288
|
1808008000NRG23151220220315527
|
N1222010A60CE
|
16/12/2022
|
VIJAY DODHU PATIL
|
VIJAY DODHU PATIL
|
1808008WL045966
|
00045
|
BARB0SAMPAC
|
768
|
04/05/2023
|
DBFL
|
1361
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315528
|
N1222010ABBFB
|
16/12/2022
|
SHALIGRAM NATHU PATIL
|
SHALIGRAM NATHU PATIL
|
1808008WL045967
|
00045
|
BARB0SAMPAC
|
1536
|
04/05/2023
|
DBFL
|
1362
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315544
|
N1222010ABBFF
|
16/12/2022
|
SAKUBAI PANDIT CHAUDHARI
|
SAKUBAI PANDIT CHAUDHARI
|
1808008WL045975
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
1363
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315551
|
N1222010ABC00
|
16/12/2022
|
LAXMI RAMSING PATIL
|
LAXMI RAMSING PATIL
|
1808008WL045977
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
1364
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317058
|
N1222010ABC32
|
16/12/2022
|
NAYANA SAMADHAN IJARE
|
NAYANA SAMADHAN IJARE
|
1808008WL046216
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
1365
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317059
|
N1222010ABC30
|
16/12/2022
|
SAMADHAN NANA SAVALE
|
SAMADHAN NANA SAVALE
|
1808008WL046216
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
1366
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317069
|
N1222010ABBE9
|
16/12/2022
|
KALPNABAI BHAUSAHEB PATIL
|
KALPNABAI BHAUSAHEB PATIL
|
1808008WL046226
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
1367
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317070
|
N1222010ABBF4
|
16/12/2022
|
RAOSAHEB PANDHARINATH PATIL
|
RAOSAHEB PANDHARINATH PATIL
|
1808008WL046227
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
1368
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317074
|
N1222010ABBF6
|
16/12/2022
|
GAUTAM VAMAN SONWANE
|
GAUTAM VAMAN SONWANE
|
1808008WL046231
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
1369
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317082
|
N1222010ABC07
|
16/12/2022
|
SUBHASH CHANDRASING PATIL
|
SUBHASH CHANDRASING PATIL
|
1808008WL046237
|
00089
|
CBIN0281677
|
1792
|
04/05/2023
|
DBFL
|
1370
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317093
|
N1222010ABC2D
|
16/12/2022
|
VITTHAL JALAM RATHOD
|
VITTHAL JALAM RATHOD
|
1808008WL046240
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
1371
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317104
|
N1222010ABC12
|
16/12/2022
|
DIGAMBAR RAJU PAWAR
|
DIGAMBAR RAJU PAWAR
|
1808008WL046243
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1372
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317107
|
N1222010ABC14
|
16/12/2022
|
INDUBAI SANTOSH LOKHANDE
|
INDUBAI SANTOSH LOKHANDE
|
1808008WL046244
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1373
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317109
|
N1222010ABC0C
|
16/12/2022
|
SHARAWAN ZENDU LOKHANDE
|
SHARAWAN ZENDU LOKHANDE
|
1808008WL046244
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1374
|
MH1808003999_101022FTO_273292
|
1808003000NRG23101020220224142
|
585943654
|
10/10/2022
|
FAROOQUI FAROGUL ISLAM
|
FAROOQUI FAROGUL ISLAM
|
1808003WL031528
|
00468
|
UBIN0532452
|
1488
|
15/10/2022
|
Account closed
|
1375
|
MH1808003999_190822FTO_202693
|
1808003000NRG23190820220152924
|
897179129
|
19/08/2022
|
VIJAY YUVRAJ TAYADE
|
VIJAY YUVRAJ TAYADE
|
1808003WL021781
|
00089
|
CBIN0281625
|
1536
|
10/09/2022
|
No Such Account
|
1376
|
MH1808003999_270722FTO_170372
|
1808003000NRG23270720220128496
|
852068420
|
27/07/2022
|
Gopal punjo sonawane
|
Gopal punjo sonawane
|
1808003WL017794
|
00415
|
SBIN0000272
|
1428
|
09/09/2022
|
Account closed
|
1377
|
MH1808004999_031022FTO_262031
|
1808004000NRG23031020220213405
|
496540639
|
03/10/2022
|
SHUBHAM EKANATH CHICHATE
|
SHUBHAM EKANATH CHICHATE
|
1808004WL029872
|
00089
|
CBIN0281626
|
1792
|
10/10/2022
|
Account closed
|
1378
|
MH1808004999_031022FTO_262031
|
1808004000NRG23031020220214689
|
496540639
|
03/10/2022
|
AARIF MAHEMUD TADAVI
|
AARIF MAHEMUD TADAVI
|
1808004WL030034
|
00415
|
SBIN0003847
|
1536
|
10/10/2022
|
A/c Blocked or Frozen
|
1379
|
MH1808004999_090522FTO_60773
|
1808004000NRG23090520220026951
|
748699561
|
09/05/2022
|
FATTU JUMMA TADAVI
|
FATTU JUMMA TADAVI
|
1808004WL003447
|
1143
|
MAHG0005513
|
1792
|
18/05/2022
|
No Such Account
|
1380
|
MH1808004999_090522FTO_60773
|
1808004000NRG23090520220026981
|
748699561
|
09/05/2022
|
REHAN ISAK TADAVI
|
REHAN ISAK TADAVI
|
1808004WL003455
|
1143
|
MAHG0005513
|
1792
|
18/05/2022
|
No Such Account
|
1381
|
MH1808004999_101022FTO_272741
|
1808004000NRG23101020220223309
|
585994506
|
10/10/2022
|
AARIF NABAB TADAVI
|
AARIF NABAB TADAVI
|
1808004WL031369
|
00045
|
BARB0DBRAVE
|
1536
|
15/10/2022
|
No Such Account
|
1382
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225851
|
702165642
|
17/10/2022
|
NIKHIL SAMADHAN WAGHODE
|
NIKHIL SAMADHAN WAGHODE
|
1808004WL0031772
|
00089
|
CBIN0281824
|
1792
|
21/10/2022
|
Account closed
|
1383
|
MH1808004999_130722APB_FTO_149208
|
1808004000NRG23120720220108251
|
853317208
|
13/07/2022
|
MUSTUFA HASAN TADAVI
|
MUSTUFA HASAN TADAVI
|
1808004WL014563
|
00468
|
UBIN0545198
|
1536
|
09/09/2022
|
Participant not mapped to the product
|
1384
|
MH1808006999_080922FTO_228479
|
1808006000NRG22060920220427452
|
090374282
|
08/09/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064935
|
00415
|
SBIN0004819
|
1488
|
17/09/2022
|
Account closed
|
1385
|
MH1808006999_080922FTO_228479
|
1808006000NRG22060920220427455
|
090374282
|
08/09/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064935
|
00415
|
SBIN0004819
|
1488
|
17/09/2022
|
Account closed
|
1386
|
MH1808006999_100123APB_FTO_414381
|
1808006000NRG23090120230329147
|
7863401028
|
10/01/2023
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL048216
|
00089
|
CBIN0281045
|
1536
|
12/01/2023
|
Account Closed
|
1387
|
MH1808007999_010822FTO_177780
|
1808007000NRG23010820220134548
|
855611878
|
01/08/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL018718
|
00089
|
CBIN0282430
|
1536
|
09/09/2022
|
No Such Account
|
1388
|
MH1808007999_071122FTO_311264
|
1808007000NRG23071120220253169
|
208074906
|
07/11/2022
|
AASHABAI DATTU TAYADE
|
AASHABAI DATTU TAYADE
|
1808007WL036861
|
00045
|
BARB0DBNERI
|
1736
|
15/11/2022
|
A/c Blocked or Frozen
|
1389
|
MH1808007_090123APB_FTO_412207
|
1808007000NRG23090120230330445
|
A014230029177
|
09/01/2023
|
vinod raghunath mali
|
vinod raghunath mali
|
1808007WL048407
|
00165
|
IBKL0000659
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1390
|
MH1808007999_101122FTO_315504
|
1808007000NRG23091120220254419
|
247105611
|
10/11/2022
|
BHAGWAT DAMU MAHAJAN
|
BHAGWAT DAMU MAHAJAN
|
1808007WL037128
|
00089
|
CBIN0281956
|
1536
|
17/11/2022
|
Account closed
|
1391
|
MH1808007999_101122FTO_315504
|
1808007000NRG23101120220257429
|
247105611
|
10/11/2022
|
RAJU PANDHARI MALI
|
RAJU PANDHARI MALI
|
1808007WL037575
|
00165
|
IBKL0000659
|
1536
|
17/11/2022
|
No Such Account
|
1392
|
MH1808007999_210722APB_FTO_162440
|
1808007000NRG23210720220121937
|
4015836367
|
21/07/2022
|
KALABAI YUVRAJ GOPAL
|
KALABAI YUVRAJ GOPAL
|
1808007WL016620
|
00089
|
CBIN0282430
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MH1808007999_220422FTO_41662
|
1808007000NRG23220420220011512
|
560169361
|
22/04/2022
|
BHAGVAN KISAN RAUT
|
BHAGVAN KISAN RAUT
|
1808007WL001590
|
00165
|
IBKL0000602
|
1736
|
07/05/2022
|
No Such Account
|
1394
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084324
|
N072200CF3C41
|
27/06/2022
|
prakash nana patil
|
prakash nana patil
|
1808007WL011426
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1395
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084331
|
N072200CF3C40
|
27/06/2022
|
SUVARNA MANOJ PATIL
|
SUVARNA MANOJ PATIL
|
1808007WL011426
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1396
|
MH1808007999_251022FTO_298848
|
1808007000NRG23241020220241138
|
884447898
|
25/10/2022
|
SAKHUBAI RATAN BHIL
|
SAKHUBAI RATAN BHIL
|
1808007WL034750
|
00045
|
BARB0DBNERI
|
1792
|
05/11/2022
|
No Such Account
|
1397
|
MH1808007999_200123FTO_430615
|
1808007000NRG23281220220324222
|
N0123019FF029
|
20/01/2023
|
AASHABAI DATTU TAYADE
|
AASHABAI DATTU TAYADE
|
1808007WL0047393
|
00045
|
BARB0DBNERI
|
1736
|
17/03/2023
|
A/c Blocked or Frozen
|
1398
|
MH1808008999_071122APB_FTO_312213
|
1808008000NRG23071120220253094
|
208052869
|
07/11/2022
|
SUDHAKAR CHINTAMAN BHIL
|
SUDHAKAR CHINTAMAN BHIL
|
1808008WL036844
|
424101
|
|
1792
|
19/11/2022
|
Account closed
|
1399
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318372
|
N122201102518
|
16/12/2022
|
Sopan Khandu Visawe
|
Sopan Khandu Visawe
|
1808002WL046503
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
1400
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318375
|
N122201102526
|
16/12/2022
|
Keshav Vishvnath Thakre
|
Keshav Vishvnath Thakre
|
1808002WL046504
|
00415
|
SBIN0002136
|
1792
|
04/05/2023
|
DBFL
|
1401
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318396
|
N122201102515
|
16/12/2022
|
Batu Divanagi Dhangar
|
Batu Divanagi Dhangar
|
1808002WL046508
|
00051
|
MAHB0001590
|
1792
|
04/05/2023
|
DBFL
|
1402
|
MH1808002999_180622FTO_115551
|
1808002000NRG23170620220075731
|
473211257
|
18/06/2022
|
Usha Popat Mahajan
|
Usha Popat Mahajan
|
1808002WL010116
|
00415
|
SBIN0002136
|
1792
|
23/06/2022
|
No Such Account
|
1403
|
MH1808003999_011122APB_FTO_305672
|
1808003000NRG23011120220249165
|
041402229
|
01/11/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL036078
|
00415
|
SBIN0000272
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MH1808003999_040722FTO_132642
|
1808003000NRG23040720220096065
|
736562910
|
04/07/2022
|
BHURIBAI TULASHIRAM PAWARA
|
BHURIBAI TULASHIRAM PAWARA
|
1808003WL012923
|
00415
|
SBIN0007282
|
1488
|
09/07/2022
|
No Such Account
|
1405
|
MH1808003999_210323APB_FTO_485056
|
1808003000NRG23170320230381762
|
A082230490433
|
21/03/2023
|
SANJAY MADHAV BHALERAO
|
SANJAY MADHAV BHALERAO
|
1808003WL056730
|
00165
|
IBKL0000479
|
1488
|
23/03/2023
|
Account closed
|
1406
|
MH1808003999_270323FTO_497052
|
1808003000NRG23270320230390196
|
N032302BD76C3
|
27/03/2023
|
DEEPAK PANDURANG PATIL
|
DEEPAK PANDURANG PATIL
|
1808003WL058255
|
00415
|
SBIN0007282
|
1536
|
30/03/2023
|
Account closed
|
1407
|
MH1808003999_301122APB_FTO_348609
|
1808003000NRG23301120220288348
|
680659041
|
30/11/2022
|
NAEM SULEMAN PATEL
|
NAEM SULEMAN PATEL
|
1808003WL042728
|
00415
|
SBIN0000272
|
1488
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MH1808004999_100622APB_FTO_105848
|
1808004000NRG23100620220065137
|
352936085
|
10/06/2022
|
MEHARBAN SUBHAN TADAVI
|
MEHARBAN SUBHAN TADAVI
|
1808004WL008635
|
00078
|
CNRB0006235
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MH1808004999_120822FTO_192354
|
1808004000NRG23120820220145618
|
854413948
|
12/08/2022
|
YOGESH CHATRU PAWAR
|
YOGESH CHATRU PAWAR
|
1808004WL020653
|
00165
|
IBKL0000486
|
1792
|
09/09/2022
|
Account closed
|
1410
|
MH1808004999_120822FTO_192354
|
1808004000NRG23120820220145915
|
854413948
|
12/08/2022
|
SALAMA JAHANGIR TDAVI
|
SALAMA JAHANGIR TDAVI
|
1808004WL020733
|
00089
|
CBIN0281961
|
1792
|
09/09/2022
|
Account closed
|
1411
|
MH1808004999_250822FTO_208699
|
1808004000NRG23120820220146135
|
897073659
|
25/08/2022
|
JAVED SATTAR TADAVI
|
JAVED SATTAR TADAVI
|
1808004WL0020783
|
00089
|
CBIN0281626
|
1792
|
10/09/2022
|
Account closed
|
1412
|
MH1808004999_200123APB_FTO_430981
|
1808004000NRG23200120230344965
|
A076230184411
|
20/01/2023
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL050520
|
00691
|
IPOS0000001
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MH1808004999_250822FTO_209881
|
1808004000NRG23250820220157785
|
897075065
|
25/08/2022
|
MANDABAI AATMARAM DHIVARE
|
MANDABAI AATMARAM DHIVARE
|
1808004WL022547
|
00078
|
CNRB0006235
|
1792
|
10/09/2022
|
Account closed
|
1414
|
MH1808004999_250822FTO_209881
|
1808004000NRG23250820220157828
|
897075065
|
25/08/2022
|
SUNIL NAMDEV SAVALE
|
SUNIL NAMDEV SAVALE
|
1808004WL022559
|
00089
|
CBIN0282040
|
1792
|
10/09/2022
|
Account closed
|
1415
|
MH1808006999_080123FTO_410705
|
1808006000NRG22071220220428485
|
N0123007AF49D
|
08/01/2023
|
PRAMOD DEVIDAS INGALE
|
PRAMOD DEVIDAS INGALE
|
1808006WL0065302
|
00415
|
SBIN0004819
|
1488
|
12/01/2023
|
No Such Account
|
1416
|
MH1808006999_030822FTO_180134
|
1808006000NRG23010820220133080
|
854562486
|
03/08/2022
|
bandu shamrav patil
|
bandu shamrav patil
|
1808006WL018432
|
00165
|
IBKL0000620
|
1536
|
09/09/2022
|
No Such Account
|
1417
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216892
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
1418
|
MH1808006999_170422FTO_32249
|
1808006000NRG23170420220003748
|
536620727
|
17/04/2022
|
VINOD NARAYAN RATHOD
|
VINOD NARAYAN RATHOD
|
1808006WL000592
|
00165
|
IBKL0000620
|
1488
|
06/05/2022
|
Account closed
|
1419
|
MH1808006999_170422FTO_32249
|
1808006000NRG23170420220003794
|
536620727
|
17/04/2022
|
VINOD NARAYAN RATHOD
|
VINOD NARAYAN RATHOD
|
1808006WL000597
|
00165
|
IBKL0000620
|
1488
|
06/05/2022
|
Account closed
|
1420
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154123
|
897170448
|
20/08/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL021935
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
1421
|
MH1808007999_260822FTO_211201
|
1808007000NRG20200920190123092
|
896011732
|
26/08/2022
|
SUNANDABAI RAMCHANDRA WAGH
|
SUNANDABAI RAMCHANDRA WAGH
|
1808007WL019152
|
00415
|
SBIN0003385
|
478
|
10/09/2022
|
Account closed
|
1422
|
MH1808007999_260822FTO_211201
|
1808007000NRG20200920190123093
|
896011732
|
26/08/2022
|
SHANTABAI VITTHAL RAJPUT
|
SHANTABAI VITTHAL RAJPUT
|
1808007WL019152
|
00051
|
MAHB0001858
|
478
|
10/09/2022
|
A/c Blocked or Frozen
|
1423
|
MH1808004999_050722FTO_134528
|
1808004000NRG23040720220095795
|
736466770
|
05/07/2022
|
YURAJ TARACHAND BHALERAO
|
YURAJ TARACHAND BHALERAO
|
1808004WL012868
|
00045
|
BARB0VJNIMB
|
1792
|
09/07/2022
|
No Such Account
|
1424
|
MH1808004999_050722FTO_134528
|
1808004000NRG23040720220095796
|
736466770
|
05/07/2022
|
VIJAY BHAGWAT SONAWANE
|
VIJAY BHAGWAT SONAWANE
|
1808004WL012868
|
00045
|
BARB0VJNIMB
|
1792
|
09/07/2022
|
Account closed
|
1425
|
MH1808004999_050722FTO_134528
|
1808004000NRG23040720220095931
|
736466770
|
05/07/2022
|
SACHIN EKNATH DHANGAR
|
SACHIN EKNATH DHANGAR
|
1808004WL012896
|
00089
|
CBIN0281626
|
1792
|
09/07/2022
|
No Such Account
|
1426
|
MH1808004999_130722FTO_149201
|
1808004000NRG23120720220108421
|
853325396
|
13/07/2022
|
VANDANA VIKAS DHANGAR
|
VANDANA VIKAS DHANGAR
|
1808004WL014597
|
00415
|
SBIN0001383
|
1536
|
09/09/2022
|
No Such Account
|
1427
|
MH1808004999_130722FTO_149201
|
1808004000NRG23120720220108863
|
853325396
|
13/07/2022
|
Shekh Imran Shekh Nisar
|
Shekh Imran Shekh Nisar
|
1808004WL014694
|
00168
|
ICIC0001102
|
1536
|
09/09/2022
|
Account closed
|
1428
|
MH1808004999_130922FTO_233499
|
1808004000NRG23130920220182021
|
132437314
|
13/09/2022
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL0025559
|
00468
|
UBIN0542229
|
1536
|
17/09/2022
|
A/c Blocked or Frozen
|
1429
|
MH1808004999_180722FTO_155922
|
1808004000NRG23180720220115189
|
858837362
|
18/07/2022
|
MAHENDRA HIRAMAN PATIL
|
MAHENDRA HIRAMAN PATIL
|
1808004WL015626
|
00089
|
CBIN0281626
|
1792
|
08/09/2022
|
Account closed
|
1430
|
MH1808004999_270922APB_FTO_253028
|
1808004000NRG23270920220203428
|
363045734
|
27/09/2022
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL028331
|
00691
|
IPOS0000001
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MH1808006999_111122FTO_318145
|
1808006000NRG23011120220249620
|
247082564
|
11/11/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL0036172
|
00415
|
SBIN0000335
|
1792
|
17/11/2022
|
No Such Account
|
1432
|
MH1808006999_170722FTO_155427
|
1808006000NRG23150720220114147
|
034212692
|
17/07/2022
|
ajay vishwas kharote
|
ajay vishwas kharote
|
1808006WL015489
|
00468
|
UBIN0532461
|
1792
|
20/07/2022
|
No Such Account
|
1433
|
MH1808007_021222APB_FTO_354013
|
1808007000NRG23021220220293906
|
676910969
|
02/12/2022
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL043465
|
00415
|
SBIN0018991
|
1488
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MH1808007999_211122APB_FTO_331606
|
1808007000NRG23161120220264202
|
404621175
|
21/11/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL038782
|
00045
|
BARB0DBNERI
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MH1808007999_210722FTO_161587
|
1808007000NRG23210720220121301
|
858595159
|
21/07/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL016489
|
00089
|
CBIN0282430
|
1536
|
08/09/2022
|
No Such Account
|
1436
|
MH1808007999_210722FTO_161587
|
1808007000NRG23210720220121302
|
858595159
|
21/07/2022
|
SUVARNA SOPAN PATIL
|
SUVARNA SOPAN PATIL
|
1808007WL016489
|
00089
|
CBIN0282430
|
1536
|
08/09/2022
|
Account closed
|
1437
|
MH1808007999_211122APB_FTO_331606
|
1808007000NRG23211120220272641
|
404621175
|
21/11/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL040047
|
00045
|
BARB0DBNERI
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MH1808007999_211122APB_FTO_332260
|
1808007000NRG23211120220273195
|
404621128
|
21/11/2022
|
SAMADHAN PIRAJI MAGARE
|
SAMADHAN PIRAJI MAGARE
|
1808007WL040158
|
00415
|
SBIN0003385
|
1736
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MH1808007999_230622APB_FTO_120952
|
1808007000NRG23230620220082851
|
N072200CE3759
|
23/06/2022
|
BEBABAI RAMDAS MAGARE
|
BEBABAI RAMDAS MAGARE
|
1808007WL011187
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1440
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082908
|
N072200CF3F4C
|
23/06/2022
|
RUSHALI SHIVAJI PATIL
|
RUSHALI SHIVAJI PATIL
|
1808007WL011197
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1441
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082935
|
N072200CF3F4F
|
23/06/2022
|
mangesh yuvraj kapse
|
mangesh yuvraj kapse
|
1808007WL011200
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
1442
|
MH1808007999_231122FTO_335318
|
1808007000NRG23231120220276307
|
487113086
|
23/11/2022
|
BHAGWAT DAMU MAHAJAN
|
BHAGWAT DAMU MAHAJAN
|
1808007WL0040750
|
00089
|
CBIN0281956
|
1536
|
01/12/2022
|
Account closed
|
1443
|
MH1808007999_231122FTO_335318
|
1808007000NRG23231120220276308
|
487113086
|
23/11/2022
|
AASHABAI DATTU TAYADE
|
AASHABAI DATTU TAYADE
|
1808007WL0040751
|
00045
|
BARB0DBNERI
|
1736
|
01/12/2022
|
A/c Blocked or Frozen
|
1444
|
MH1808008999_041022FTO_265055
|
1808008000NRG23041020220216751
|
495249216
|
04/10/2022
|
SANGITA FAKIRA BHIL
|
SANGITA FAKIRA BHIL
|
1808008WL030284
|
00089
|
CBIN0281677
|
1792
|
10/10/2022
|
No Such Account
|
1445
|
MH1808008999_080822FTO_187716
|
1808008000NRG23080820220141898
|
874016328
|
08/08/2022
|
PRAMILA ARJUN AHIRE
|
PRAMILA ARJUN AHIRE
|
1808008WL019986
|
1143
|
MAHG0005502
|
1792
|
08/09/2022
|
No Such Account
|
1446
|
MH1808001999_290422FTO_50606
|
1808001038NRG23270420220015395
|
680300792
|
29/04/2022
|
NITA BANSILAL DHANGAR
|
NITA BANSILAL DHANGAR
|
1808001WL002143
|
00415
|
SBIN0003107
|
1407
|
13/05/2022
|
No Such Account
|
1447
|
MH1808002999_040922FTO_222116
|
1808002000NRG23020920220167063
|
897046538
|
04/09/2022
|
Yogesh Shiram Koli
|
Yogesh Shiram Koli
|
1808002WL023790
|
00415
|
SBIN0002136
|
1792
|
10/09/2022
|
No Such Account
|
1448
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316157
|
N122200FD6CB2
|
15/12/2022
|
Shyamlal Ganpat Barela
|
Shyamlal Ganpat Barela
|
1808002WL046066
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
1449
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319220
|
N12220132332A
|
19/12/2022
|
SUBHASH CHHATRUGAN KHARE
|
SUBHASH CHHATRUGAN KHARE
|
1808007WL046632
|
00165
|
IBKL0000602
|
1280
|
06/05/2023
|
DBFL
|
1450
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319245
|
N122201323327
|
19/12/2022
|
MADHUKAR SHENFADU GOSAVI
|
MADHUKAR SHENFADU GOSAVI
|
1808007WL046634
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
1451
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320247
|
N1222013CAFDC
|
20/12/2022
|
AJARANA ANVAR TADAVI
|
AJARANA ANVAR TADAVI
|
1808007WL046765
|
00089
|
CBIN0284898
|
1792
|
08/05/2023
|
DBFL
|
1452
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320248
|
N12220144303D
|
20/12/2022
|
babu hasan tadavi
|
babu hasan tadavi
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1453
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320252
|
N122201443005
|
20/12/2022
|
SHABANABAI SAMASUDDIN TADAVI
|
SHABANABAI SAMASUDDIN TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1454
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320253
|
N12220144303C
|
20/12/2022
|
RAJU SIKANDAR TADAVI
|
RAJU SIKANDAR TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1455
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320254
|
N122201442FF0
|
20/12/2022
|
KADIR GULSHER TADAVI
|
KADIR GULSHER TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1456
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320260
|
N122201442FE6
|
20/12/2022
|
Raju Baliram Mule
|
Raju Baliram Mule
|
1808007WL046766
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1457
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320261
|
N122201443006
|
20/12/2022
|
Sangita Rajmal Gotmare
|
Sangita Rajmal Gotmare
|
1808007WL046766
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1458
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320277
|
N122201443009
|
20/12/2022
|
tukaram girdhar gavhare
|
tukaram girdhar gavhare
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1459
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320279
|
N122201443000
|
20/12/2022
|
Indubai Suresh Patil
|
Indubai Suresh Patil
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1460
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320286
|
N122201442FF2
|
20/12/2022
|
Sarlabai Jalindar Gosavi
|
Sarlabai Jalindar Gosavi
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1461
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320288
|
N122201443039
|
20/12/2022
|
Kamlakar Jankiram Patil
|
Kamlakar Jankiram Patil
|
1808007WL046769
|
00152
|
HDFC0003385
|
1488
|
08/05/2023
|
DBFL
|
1462
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320302
|
N122201442FEA
|
20/12/2022
|
MANOHAR PRALHAD THAKARE
|
MANOHAR PRALHAD THAKARE
|
1808007WL046770
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1463
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320304
|
N122201442FFD
|
20/12/2022
|
ISMAIL ABDUL TADAVI
|
ISMAIL ABDUL TADAVI
|
1808007WL046770
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
1464
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320313
|
N122201443021
|
20/12/2022
|
Akabar Gulasher Tadvi
|
Akabar Gulasher Tadvi
|
1808007WL046770
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
1465
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320314
|
N122201443004
|
20/12/2022
|
FIROJ SANDU TADAVI
|
FIROJ SANDU TADAVI
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
1466
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320319
|
N122201443020
|
20/12/2022
|
Suvarna Narendra Neware
|
Suvarna Narendra Neware
|
1808007WL046770
|
00415
|
SBIN0000559
|
1488
|
08/05/2023
|
DBFL
|
1467
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320323
|
N122201443032
|
20/12/2022
|
Vikas Ramdhan Gaykwad
|
Vikas Ramdhan Gaykwad
|
1808007WL046772
|
00415
|
SBIN0003385
|
1736
|
08/05/2023
|
DBFL
|
1468
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320348
|
N12220144301C
|
20/12/2022
|
REKHA MANOHAR GAVAI
|
REKHA MANOHAR GAVAI
|
1808007WL046773
|
00415
|
SBIN0000559
|
1736
|
08/05/2023
|
DBFL
|
1469
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320350
|
N12220144300D
|
20/12/2022
|
Bhagwan Shravan Sonavne
|
Bhagwan Shravan Sonavne
|
1808007WL046773
|
00165
|
IBKL0000659
|
1488
|
08/05/2023
|
DBFL
|
1470
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320360
|
N1222013CAFE7
|
20/12/2022
|
BHAGWAT DAGADU THAKARE
|
BHAGWAT DAGADU THAKARE
|
1808007WL046773
|
00051
|
MAHB0001858
|
1488
|
08/05/2023
|
DBFL
|
1471
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320366
|
N122201443033
|
20/12/2022
|
shivdas dhanraj shele
|
shivdas dhanraj shele
|
1808007WL046773
|
00415
|
SBIN0000559
|
1488
|
08/05/2023
|
DBFL
|
1472
|
MH1808007999_300822FTO_216557
|
1808007000NRG23290820220160544
|
896022750
|
30/08/2022
|
MUBARAK DILAWAR TADAVI
|
MUBARAK DILAWAR TADAVI
|
1808007WL023055
|
00415
|
SBIN0003385
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
1473
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318323
|
N1222011024EE
|
16/12/2022
|
Kalpana Baliram Bhil
|
Kalpana Baliram Bhil
|
1808002WL046494
|
00045
|
BARB0DBCHOP
|
1792
|
04/05/2023
|
DBFL
|
1474
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318328
|
N122201102501
|
16/12/2022
|
vijay sahebarav patil
|
vijay sahebarav patil
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
1475
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318347
|
N12220110251E
|
16/12/2022
|
Vilas Tukaram Pawara
|
Vilas Tukaram Pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
1476
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318354
|
N12220110251D
|
16/12/2022
|
Balu Batha Barela
|
Balu Batha Barela
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
1477
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318356
|
N1222011024F7
|
16/12/2022
|
Eknath Shravan patil
|
Eknath Shravan patil
|
1808002WL046498
|
00089
|
CBIN0281965
|
1792
|
04/05/2023
|
DBFL
|
1478
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318365
|
N1222011024F4
|
16/12/2022
|
Rani Sunil Baviskar
|
Rani Sunil Baviskar
|
1808002WL046500
|
00048
|
BKID0000671
|
1792
|
04/05/2023
|
DBFL
|
1479
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318368
|
N1222011024EC
|
16/12/2022
|
Ramesh Narayan Patil
|
Ramesh Narayan Patil
|
1808002WL046501
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
1480
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318374
|
N122201102532
|
16/12/2022
|
Jayesh Dhondu Visave
|
Jayesh Dhondu Visave
|
1808002WL046503
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
1481
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318380
|
N122201102514
|
16/12/2022
|
Supadu Ratan Golait
|
Supadu Ratan Golait
|
1808002WL046505
|
00051
|
MAHB0001590
|
1792
|
04/05/2023
|
DBFL
|
1482
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318387
|
N122201102511
|
16/12/2022
|
Rajubai Chandkant Patil
|
Rajubai Chandkant Patil
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
1483
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318395
|
N122201102512
|
16/12/2022
|
Rekhabai Divanaji dhangar
|
Rekhabai Divanaji dhangar
|
1808002WL046508
|
00051
|
MAHB0001590
|
1792
|
04/05/2023
|
DBFL
|
1484
|
MH1808002999_261022FTO_299058
|
1808002000NRG23261020220241904
|
884458517
|
26/10/2022
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL034861
|
00078
|
CNRB0004864
|
1792
|
05/11/2022
|
Account closed
|
1485
|
MH1808003999_160223FTO_450966
|
1808003000NRG23030120230326393
|
N022301123C96
|
16/02/2023
|
TULSABAI KAMLAKAR KOLI
|
TULSABAI KAMLAKAR KOLI
|
1808003WL0047816
|
00165
|
IBKL0000564
|
1428
|
17/03/2023
|
A/c Blocked or Frozen
|
1486
|
MH1808003_110522APB_FTO_64513
|
1808003000NRG23110520220029947
|
004693602
|
11/05/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL003884
|
00165
|
IBKL0000479
|
336
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MH1808003999_210323APB_FTO_485056
|
1808003000NRG23170320230381333
|
A082230490569
|
21/03/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL056700
|
00415
|
SBIN0000272
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MH1808004999_041122APB_FTO_309760
|
1808004000NRG23041120220251966
|
143275602
|
04/11/2022
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL036576
|
00691
|
IPOS0000001
|
1536
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MH1808006999_101022FTO_273964
|
1808006000NRG23101020220222660
|
585924581
|
10/10/2022
|
VASUDEV SUBHASH TAYADE
|
VASUDEV SUBHASH TAYADE
|
1808006WL031225
|
00089
|
CBIN0281712
|
1792
|
15/10/2022
|
Account closed
|
1490
|
MH1808007999_260822FTO_211201
|
1808007000NRG20200920190123094
|
896011732
|
26/08/2022
|
SHANTABAI VITTHAL RAJPUT
|
SHANTABAI VITTHAL RAJPUT
|
1808007WL019152
|
00051
|
MAHB0001858
|
1260
|
10/09/2022
|
A/c Blocked or Frozen
|
1491
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097799
|
N072200CF3CA4
|
04/07/2022
|
ASHWINI DNYANESHWAR PATIL
|
ASHWINI DNYANESHWAR PATIL
|
1808007WL013163
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
1492
|
MH1808007999_050922FTO_223634
|
1808007000NRG23050920220170560
|
897020500
|
05/09/2022
|
BABURAO ONKAR KHAMANKAR
|
BABURAO ONKAR KHAMANKAR
|
1808007WL024196
|
00415
|
SBIN0003385
|
1736
|
10/09/2022
|
Account closed
|
1493
|
MH1808007999_271222FTO_392953
|
1808007000NRG23051220220296238
|
N122201E19E1B
|
27/12/2022
|
AASHABAI DATTU TAYADE
|
AASHABAI DATTU TAYADE
|
1808007WL0043723
|
00045
|
BARB0DBNERI
|
1488
|
08/05/2023
|
DBFL
|
1494
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070412
|
N072200CE3767
|
18/06/2022
|
SHALIGRAM BALIRAM PAIL
|
SHALIGRAM BALIRAM PAIL
|
1808007WL009372
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1495
|
MH1808007999_251122FTO_341635
|
1808007000NRG23251120220281483
|
486977090
|
25/11/2022
|
Mandabai Vijay Surwade
|
Mandabai Vijay Surwade
|
1808007WL041554
|
00089
|
CBIN0281956
|
1736
|
01/12/2022
|
No Such Account
|
1496
|
MH1808007999_290622FTO_126068
|
1808007000NRG23270620220087757
|
736563024
|
29/06/2022
|
Sonali Dnyaneshwar Koli
|
Sonali Dnyaneshwar Koli
|
1808007WL011914
|
00468
|
UBIN0571229
|
1736
|
09/07/2022
|
No Such Account
|
1497
|
MH1808008999_030822FTO_181370
|
1808008000NRG23030820220136617
|
854894055
|
03/08/2022
|
LALIT YUVRAJ BHIL
|
LALIT YUVRAJ BHIL
|
1808008WL019034
|
00089
|
CBIN0281677
|
1536
|
09/09/2022
|
No Such Account
|
1498
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216901
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
1499
|
MH1808006999_200822FTO_203691
|
1808006000NRG23200820220154198
|
897170448
|
20/08/2022
|
MANGALABAI RAJU BAVISKAR
|
MANGALABAI RAJU BAVISKAR
|
1808006WL021946
|
00048
|
BKID0000673
|
1960
|
10/09/2022
|
No Such Account
|
1500
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095162
|
N072200CF3CA5
|
04/07/2022
|
PANDURNG GANPAT KOLATE
|
PANDURNG GANPAT KOLATE
|
1808007WL012783
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
1501
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095178
|
N072200CF3C98
|
04/07/2022
|
ankesh vasant borse
|
ankesh vasant borse
|
1808007WL012784
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1502
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095218
|
N072200CF3CA6
|
04/07/2022
|
mangesh yuvraj kapse
|
mangesh yuvraj kapse
|
1808007WL012788
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
1503
|
MH1808007999_030622APB_FTO_95696
|
1808007000NRG23030620220056327
|
N072200CE375C
|
03/06/2022
|
RAMDAS BHAGWAN MAGARE
|
RAMDAS BHAGWAN MAGARE
|
1808007WL007251
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1504
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097514
|
N072200CF3C9E
|
04/07/2022
|
Manish Nilesh Magare
|
Manish Nilesh Magare
|
1808007WL013134
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
1505
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097516
|
N072200CF3C9D
|
04/07/2022
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL013134
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
1506
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097621
|
N072200CF3C91
|
04/07/2022
|
SUDAM CHENSING CHAVHAN
|
SUDAM CHENSING CHAVHAN
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
1507
|
MH1808007999_050822FTO_185682
|
1808007000NRG23050820220139582
|
854858225
|
05/08/2022
|
ROHIT BHAGWAN MORE
|
ROHIT BHAGWAN MORE
|
1808007WL019589
|
00165
|
IBKL0000563
|
1736
|
09/09/2022
|
A/c Blocked or Frozen
|
1508
|
MH1808007999_121222FTO_368398
|
1808007000NRG23061220220299817
|
646406015
|
12/12/2022
|
NAVAL RAYASING JADHAV
|
NAVAL RAYASING JADHAV
|
1808007WL044049
|
00089
|
CBIN0282430
|
1736
|
01/02/2023
|
Account closed
|
1509
|
MH1808007999_130422FTO_28888
|
1808007000NRG23130420220001536
|
543019588
|
13/04/2022
|
MOHANDAS FAKIRA IANGALE
|
MOHANDAS FAKIRA IANGALE
|
1808007WL000253
|
00089
|
CBIN0281956
|
1488
|
07/05/2022
|
Account closed
|
1510
|
MH1808007999_130422FTO_28888
|
1808007000NRG23130420220002219
|
543019588
|
13/04/2022
|
SINDHUBAI PRAKASH MANG
|
SINDHUBAI PRAKASH MANG
|
1808007WL000352
|
00415
|
SBIN0000559
|
1736
|
07/05/2022
|
No Such Account
|
1511
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070415
|
N072200CE376F
|
18/06/2022
|
SACHIN VILAS PATIL
|
SACHIN VILAS PATIL
|
1808007WL009372
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1512
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070417
|
N072200CE376B
|
18/06/2022
|
PRAMOD PANDHARI PATIL
|
PRAMOD PANDHARI PATIL
|
1808007WL009373
|
00415
|
SBIN0007308
|
1536
|
08/07/2022
|
DBFL
|
1513
|
MH1808007999_230323APB_FTO_491174
|
1808007000NRG23230320230385596
|
A089230071196
|
23/03/2023
|
SAMADHAN PIRAJI MAGARE
|
SAMADHAN PIRAJI MAGARE
|
1808007WL057413
|
00415
|
SBIN0003385
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MH1808007999_271222FTO_392953
|
1808007000NRG23231120220276356
|
N122201E19E1E
|
27/12/2022
|
MALTI JAYSING RAJPUT
|
MALTI JAYSING RAJPUT
|
1808007WL0040765
|
00089
|
CBIN0282430
|
1792
|
08/05/2023
|
DBFL
|
1515
|
MH1808007999_290622FTO_126068
|
1808007000NRG23270620220087930
|
736563024
|
29/06/2022
|
DESHMUKH TULSHIRAM FAKIRA
|
DESHMUKH TULSHIRAM FAKIRA
|
1808007WL011951
|
00165
|
IBKL0000563
|
1792
|
09/07/2022
|
No Such Account
|
1516
|
MH1808008999_040422APB_FTO_14673
|
1808008000NRG22040420220424086
|
538357883
|
04/04/2022
|
SANJAY RAJARAM BAVISKAR
|
SANJAY RAJARAM BAVISKAR
|
1808008WL064204
|
00045
|
BARB0SHIPAC
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MH1808008999_060722APB_FTO_137968
|
1808008000NRG23060720220099866
|
411397734
|
06/07/2022
|
AMRUT MADHUKAR GAIKWAD
|
AMRUT MADHUKAR GAIKWAD
|
1808008WL013543
|
00089
|
CBIN0282347
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MH1808008999_201222FTO_382106
|
1808008000NRG23201220220320016
|
N1222013D6CEC
|
20/12/2022
|
RAMABAI TILA HATKAR
|
RAMABAI TILA HATKAR
|
1808008WL046722
|
1143
|
MAHG0005502
|
1792
|
08/05/2023
|
DBFL
|
1519
|
MH1808009999_141122FTO_320954
|
1808009000NRG23141120220261797
|
285508336
|
14/11/2022
|
Bhavarao Sahadu Ahire
|
Bhavarao Sahadu Ahire
|
1808009WL038362
|
00045
|
BARB0SAYGAO
|
1792
|
19/11/2022
|
No Such Account
|
1520
|
MH1808009999_150922FTO_238180
|
1808009000NRG23150920220186588
|
167780086
|
15/09/2022
|
LATABAI CHUDAMAN PATIL
|
LATABAI CHUDAMAN PATIL
|
1808009WL026176
|
00051
|
MAHB0000904
|
1792
|
20/09/2022
|
No Such Account
|
1521
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318156
|
N122201359034
|
19/12/2022
|
RAMABAI NILKANTH PATIL
|
RAMABAI NILKANTH PATIL
|
1808009WL046461
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
1522
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23171220220318404
|
N122201359054
|
19/12/2022
|
HEMANT RAJIV JAT
|
HEMANT RAJIV JAT
|
1808009WL046510
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
1523
|
MH1808007999_260822FTO_211201
|
1808007000NRG20230920190123774
|
896011732
|
26/08/2022
|
Kailas Sukdev Chavare
|
Kailas Sukdev Chavare
|
1808007WL019323
|
00165
|
IBKL0000659
|
1200
|
10/09/2022
|
No Such Account
|
1524
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095165
|
N072200CF3C97
|
04/07/2022
|
SHITAL SANTOSH KIROTE
|
SHITAL SANTOSH KIROTE
|
1808007WL012783
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1525
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095177
|
N072200CF3CAA
|
04/07/2022
|
bebibai vasant borse
|
bebibai vasant borse
|
1808007WL012784
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1526
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095182
|
N072200CF3C9F
|
04/07/2022
|
SHIVAJI TRAMBAK PATIL
|
SHIVAJI TRAMBAK PATIL
|
1808007WL012785
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1527
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095185
|
N072200CF3CA1
|
04/07/2022
|
RUSHALI SHIVAJI PATIL
|
RUSHALI SHIVAJI PATIL
|
1808007WL012785
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
1528
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097619
|
N072200CF3CAB
|
04/07/2022
|
KALPANABAI GYANDEV CHAVHAN
|
KALPANABAI GYANDEV CHAVHAN
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
1529
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097620
|
N072200CF3C92
|
04/07/2022
|
VINOD CHAINSING CHAVHAN
|
VINOD CHAINSING CHAVHAN
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
1530
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097777
|
N072200CF3C9A
|
04/07/2022
|
INDUBAI VIKAS JIRI
|
INDUBAI VIKAS JIRI
|
1808007WL013162
|
00089
|
CBIN0282430
|
1536
|
08/07/2022
|
DBFL
|
1531
|
MH1808007999_271222FTO_392953
|
1808007000NRG23061220220299995
|
N122201E19E1C
|
27/12/2022
|
GAJANAN BADRINATH KOLI
|
GAJANAN BADRINATH KOLI
|
1808007WL0044103
|
00089
|
CBIN0281956
|
1536
|
08/05/2023
|
DBFL
|
1532
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070409
|
N072200CE3769
|
18/06/2022
|
prakash nana patil
|
prakash nana patil
|
1808007WL009372
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1533
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070419
|
N072200CE376C
|
18/06/2022
|
BABAN PANDHARI PATIL
|
BABAN PANDHARI PATIL
|
1808007WL009373
|
00415
|
SBIN0007308
|
1536
|
08/07/2022
|
DBFL
|
1534
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070452
|
N072200CE3765
|
18/06/2022
|
ANKUSH PRALHAD JADHAV
|
ANKUSH PRALHAD JADHAV
|
1808007WL009375
|
00045
|
BARB0DBNERI
|
1536
|
08/07/2022
|
DBFL
|
1535
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070453
|
N072200CE3766
|
18/06/2022
|
SANGITA ANKUSH JADHAV
|
SANGITA ANKUSH JADHAV
|
1808007WL009375
|
00045
|
BARB0DBNERI
|
1536
|
08/07/2022
|
DBFL
|
1536
|
MH1808008999_010822FTO_176979
|
1808008000NRG23010820220133659
|
855735566
|
01/08/2022
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL018557
|
00045
|
BARB0SHIPAC
|
1792
|
09/09/2022
|
Account closed
|
1537
|
MH1808008999_060622APB_FTO_98939
|
1808008000NRG23060620220058558
|
|
06/06/2022
|
SUREKHA SAHEBRAO MALDE
|
SUREKHA SAHEBRAO MALDE
|
1808008WL007627
|
424101
|
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MH1808008999_201222FTO_382106
|
1808008000NRG23201220220320011
|
N1222013D6CED
|
20/12/2022
|
ARCHANA YOGESH HATKAR
|
ARCHANA YOGESH HATKAR
|
1808008WL046722
|
00415
|
SBIN0000441
|
1792
|
08/05/2023
|
DBFL
|
1539
|
MH1808008999_201222FTO_382106
|
1808008000NRG23201220220320017
|
N1222013D6CEE
|
20/12/2022
|
BHATABAI SANJAY HATKAR
|
BHATABAI SANJAY HATKAR
|
1808008WL046722
|
1143
|
MAHG0005502
|
1792
|
08/05/2023
|
DBFL
|
1540
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320062
|
N1222013D6D15
|
20/12/2022
|
PANDURANG TRAMBAK CHAUDHARI
|
PANDURANG TRAMBAK CHAUDHARI
|
1808008WL046735
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
1541
|
MH1808008999_250522FTO_82762
|
1808008000NRG23250520220044440
|
071786238
|
25/05/2022
|
CHETAN GANESH LOHAR
|
CHETAN GANESH LOHAR
|
1808008WL005664
|
00089
|
CBIN0281958
|
1280
|
04/06/2022
|
Account closed
|
1542
|
MH1808008999_301122APB_FTO_348911
|
1808008000NRG23301120220287687
|
599434059
|
30/11/2022
|
GANESH ASHOK BHIL
|
GANESH ASHOK BHIL
|
1808008WL042622
|
424101
|
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MH1808008999_221122APB_FTO_333714
|
1808008056NRG23221120220274797
|
403824393
|
22/11/2022
|
RAMRAO SAKHARAM DIVTE
|
RAMRAO SAKHARAM DIVTE
|
1808008WL040434
|
00051
|
MAHB0000309
|
1512
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220293237
|
N122200162F13
|
02/12/2022
|
PITAMBAR MAHARU PATIL
|
PITAMBAR MAHARU PATIL
|
1808009WL043381
|
00078
|
CNRB0004865
|
1792
|
03/12/2022
|
DBFL
|
1545
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220293266
|
N122200162F17
|
02/12/2022
|
SANGITA YUVRAJ SAWLE
|
SANGITA YUVRAJ SAWLE
|
1808009WL043386
|
00415
|
SBIN0003283
|
1536
|
03/12/2022
|
DBFL
|
1546
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220293267
|
N122200162F14
|
02/12/2022
|
AAKASH YUVRAJ SAWLE
|
AAKASH YUVRAJ SAWLE
|
1808009WL043386
|
00078
|
CNRB0004865
|
1536
|
03/12/2022
|
DBFL
|
1547
|
MH1808009999_030822FTO_180111
|
1808009000NRG23030820220136264
|
854885426
|
03/08/2022
|
BEBIBAI AMARSING RATHOD
|
BEBIBAI AMARSING RATHOD
|
1808009WL018969
|
00045
|
BARB0DEOJAL
|
1536
|
09/09/2022
|
Account closed
|
1548
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317015
|
N122200FD6ED7
|
15/12/2022
|
Banubai Sandip Barela
|
Banubai Sandip Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
1549
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317025
|
N122200FD6EC0
|
15/12/2022
|
Janadibai Navalsing Pawara
|
Janadibai Navalsing Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
1550
|
MH1808002999_171122APB_FTO_325946
|
1808002000NRG23171120220266298
|
374500708
|
17/11/2022
|
Devram VAnkat Panpatil
|
Devram VAnkat Panpatil
|
1808002WL039035
|
00045
|
BARB0DBCHOP
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23191220220318850
|
N1222012B0C37
|
19/12/2022
|
Sharif Yasin Tadvi
|
Sharif Yasin Tadvi
|
1808002WL046576
|
00089
|
CBIN0281959
|
1792
|
06/05/2023
|
DBFL
|
1552
|
MH1808003999_031022APB_FTO_262577
|
1808003000NRG23031020220214377
|
496926514
|
03/10/2022
|
PRIYA SUNIL PATIL
|
PRIYA SUNIL PATIL
|
1808003WL029990
|
00415
|
SBIN0000272
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MH1808004999_060622APB_FTO_98842
|
1808004000NRG23030620220056734
|
|
06/06/2022
|
PINTU CHANDARSIN BARELA
|
PINTU CHANDARSIN BARELA
|
1808004WL007305
|
00468
|
UBIN0545198
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MH1808006999_010922FTO_219126
|
1808006000NRG23010920220166026
|
896076798
|
01/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL023681
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
1555
|
MH1808006999_021222FTO_353773
|
1808006000NRG23021220220295045
|
681238624
|
02/12/2022
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL043579
|
00165
|
IBKL0001364
|
1536
|
12/12/2022
|
Account closed
|
1556
|
MH1808006999_121022FTO_277383
|
1808006000NRG23061020220218832
|
665784509
|
12/10/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL0030691
|
00089
|
CBIN0281045
|
1536
|
19/10/2022
|
No Such Account
|
1557
|
MH1808006999_120422FTO_26147
|
1808006000NRG23120420220001244
|
478336509
|
12/04/2022
|
MINAKSHI MOHAN KAKADE
|
MINAKSHI MOHAN KAKADE
|
1808006WL000210
|
00177
|
IOBA0002252
|
1736
|
30/04/2022
|
No Such Account
|
1558
|
MH1808006999_171122FTO_326810
|
1808006000NRG23171120220266605
|
374467856
|
17/11/2022
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0039112
|
00165
|
IBKL0001364
|
1536
|
24/11/2022
|
Account closed
|
1559
|
MH1808006999_200822FTO_203699
|
1808006000NRG23200820220154227
|
897170418
|
20/08/2022
|
songir govinda pawar
|
songir govinda pawar
|
1808006WL021950
|
00415
|
SBIN0004819
|
1536
|
10/09/2022
|
Account closed
|
1560
|
MH1808007999_061122APB_FTO_310985
|
1808007000NRG23061120220252841
|
208074896
|
06/11/2022
|
HIRALAL MULCHAND RATHOD
|
HIRALAL MULCHAND RATHOD
|
1808007WL036782
|
00089
|
CBIN0282430
|
1736
|
19/11/2022
|
Account closed
|
1561
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066544
|
N072200CE3778
|
13/06/2022
|
SACHIN VILAS PATIL
|
SACHIN VILAS PATIL
|
1808007WL008886
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1562
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066547
|
N072200CE3774
|
13/06/2022
|
LALITA PRAMOD PATIL
|
LALITA PRAMOD PATIL
|
1808007WL008887
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1563
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317614
|
N1222013235C0
|
19/12/2022
|
DASHRATH BHASKAR JAGTAP
|
DASHRATH BHASKAR JAGTAP
|
1808007WL046328
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1564
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317642
|
N1222013235A2
|
19/12/2022
|
Nirmalabai Ashok Survade
|
Nirmalabai Ashok Survade
|
1808007WL046336
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
1565
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317656
|
N122201323547
|
19/12/2022
|
HUJARABAI LALKHA TADVI
|
HUJARABAI LALKHA TADVI
|
1808007WL046341
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
1566
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317674
|
N122201323598
|
19/12/2022
|
VARSHA AATMARAM GAVANDE
|
VARSHA AATMARAM GAVANDE
|
1808007WL046345
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1567
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317677
|
N122201323572
|
19/12/2022
|
ADHYANSING DAGDU KHACHKAD
|
ADHYANSING DAGDU KHACHKAD
|
1808007WL046346
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1568
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317736
|
N12220132355C
|
19/12/2022
|
KIRAN VIKAS MISTARI
|
KIRAN VIKAS MISTARI
|
1808007WL046361
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1569
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317744
|
N12220132355D
|
19/12/2022
|
MUKTABAI AVINASH PATIL
|
MUKTABAI AVINASH PATIL
|
1808007WL046363
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1570
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317754
|
N122201323584
|
19/12/2022
|
MOTISING TARSING KHACHAKAD
|
MOTISING TARSING KHACHAKAD
|
1808007WL046365
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1571
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317761
|
N1222013235C2
|
19/12/2022
|
Gulab Supadu Tadavi
|
Gulab Supadu Tadavi
|
1808007WL046368
|
00666
|
IDFB0040101
|
1240
|
06/05/2023
|
DBFL
|
1572
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317776
|
N1222013235E0
|
19/12/2022
|
SUNANDABAI JANRAW GAVANDE
|
SUNANDABAI JANRAW GAVANDE
|
1808007WL046372
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
1573
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142781
|
873502762
|
10/08/2022
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL020137
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
1574
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359400
|
N042300133D77
|
31/03/2023
|
Kamalbai Babulal Pavar
|
Kamalbai Babulal Pavar
|
1808001WL0052621
|
00089
|
CBIN0284236
|
1407
|
03/05/2023
|
Account closed
|
1575
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359410
|
N042300133D6F
|
31/03/2023
|
Bharati Rajmal Sapkale
|
Bharati Rajmal Sapkale
|
1808001WL0052627
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
1576
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359416
|
N042300133D88
|
31/03/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0052628
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1577
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359419
|
N042300133D8F
|
31/03/2023
|
SHE FARUK SHE RAFIK
|
SHE FARUK SHE RAFIK
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
1578
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359423
|
N042300133D60
|
31/03/2023
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1206
|
03/05/2023
|
No Such Account
|
1579
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316179
|
N1222010136D4
|
16/12/2022
|
SUVARNA SAMBHAJI VAGH
|
SUVARNA SAMBHAJI VAGH
|
1808001WL046071
|
00089
|
CBIN0284236
|
1407
|
04/05/2023
|
DBFL
|
1580
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316181
|
N1222010136A8
|
16/12/2022
|
Balu Vitthal Shelke
|
Balu Vitthal Shelke
|
1808001WL046071
|
00089
|
CBIN0284236
|
1407
|
04/05/2023
|
DBFL
|
1581
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316187
|
N1222010136CD
|
16/12/2022
|
Rekha Vasant Patil
|
Rekha Vasant Patil
|
1808001WL046074
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1582
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316188
|
N1222010136CE
|
16/12/2022
|
Anita Kailas Chaudhari
|
Anita Kailas Chaudhari
|
1808001WL046075
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1583
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316190
|
N1222010136CF
|
16/12/2022
|
Renu Vilas Choudhary
|
Renu Vilas Choudhary
|
1808001WL046075
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1584
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316191
|
N1222010136D0
|
16/12/2022
|
Sunanda Dhanraj Mali
|
Sunanda Dhanraj Mali
|
1808001WL046075
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1585
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316209
|
N1222010136D8
|
16/12/2022
|
Suresh Aananda Nhyayde
|
Suresh Aananda Nhyayde
|
1808001WL046082
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1586
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316211
|
N1222010136A4
|
16/12/2022
|
Rahul Kishor Bhalerao
|
Rahul Kishor Bhalerao
|
1808001WL046082
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1587
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316217
|
N1222010136DC
|
16/12/2022
|
ARUNA DILIP BHIL
|
ARUNA DILIP BHIL
|
1808001WL046084
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1588
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316220
|
N1222010136AF
|
16/12/2022
|
ANJANABAI MUNSING SONAWANE
|
ANJANABAI MUNSING SONAWANE
|
1808001WL046086
|
00415
|
SBIN0003295
|
1407
|
04/05/2023
|
DBFL
|
1589
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316223
|
N1222010136B0
|
16/12/2022
|
Lahu Uttam Sonawane
|
Lahu Uttam Sonawane
|
1808001WL046086
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1590
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316237
|
N1222010136B5
|
16/12/2022
|
Lilabai Aatmaram Sonawane
|
Lilabai Aatmaram Sonawane
|
1808001WL046092
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1591
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316245
|
N1222010136DA
|
16/12/2022
|
SUNITA RATILAL JADHAV
|
SUNITA RATILAL JADHAV
|
1808001WL046095
|
00089
|
CBIN0281957
|
1407
|
04/05/2023
|
DBFL
|
1592
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316254
|
N1222010136AA
|
16/12/2022
|
Shyam Shivaji Salunke
|
Shyam Shivaji Salunke
|
1808001WL046098
|
00089
|
CBIN0284236
|
1407
|
04/05/2023
|
DBFL
|
1593
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360089
|
N042300133D7F
|
31/03/2023
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
1808001WL0052811
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1594
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360990
|
N042300133D6A
|
31/03/2023
|
VINOD RAMCHANDRA SONAWANE
|
VINOD RAMCHANDRA SONAWANE
|
1808001WL0053078
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
1595
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360991
|
N042300133D57
|
31/03/2023
|
ALKABAI GOVINDA PATIL
|
ALKABAI GOVINDA PATIL
|
1808001WL0053079
|
00089
|
CBIN0281957
|
1407
|
03/05/2023
|
No Such Account
|
1596
|
MH1808001999_221122APB_FTO_334002
|
1808001000NRG23211120220272902
|
403824682
|
22/11/2022
|
RAMSING GULAB RATHOD
|
RAMSING GULAB RATHOD
|
1808001WL040088
|
00415
|
SBIN0009765
|
1407
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320577
|
N12220153F66C
|
21/12/2022
|
BHAGVAT SHAMRAO KOLI
|
BHAGVAT SHAMRAO KOLI
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1598
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320580
|
N12220153F669
|
21/12/2022
|
UMAKANT RAMESH MOTIRAYA
|
UMAKANT RAMESH MOTIRAYA
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1599
|
MH1808004999_041122FTO_309752
|
1808004000NRG23041120220252142
|
143275616
|
04/11/2022
|
KESARBAI BHAGAVAT MAHAJAN
|
KESARBAI BHAGAVAT MAHAJAN
|
1808004WL036633
|
00089
|
CBIN0281824
|
1792
|
15/11/2022
|
No Such Account
|
1600
|
MH1808004999_201022APB_FTO_292296
|
1808004000NRG23201020220238637
|
790069256
|
20/10/2022
|
FIROJ CHHABU TADAVI
|
FIROJ CHHABU TADAVI
|
1808004WL034200
|
425201
|
|
1536
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1601
|
MH1808006999_040522FTO_54911
|
1808006000NRG23020520220019945
|
677741993
|
04/05/2022
|
VINOD NARAYAN RATHOD
|
VINOD NARAYAN RATHOD
|
1808006WL002653
|
00165
|
IBKL0000620
|
1536
|
13/05/2022
|
Account closed
|
1602
|
MH1808006999_121022FTO_277383
|
1808006000NRG23061020220218831
|
665784509
|
12/10/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL0030691
|
00089
|
CBIN0281045
|
1792
|
19/10/2022
|
No Such Account
|
1603
|
MH1808006999_160922FTO_240175
|
1808006000NRG23160920220188751
|
190304573
|
16/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL026497
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
1604
|
MH1808006999_160922FTO_240175
|
1808006000NRG23160920220188752
|
190304573
|
16/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL026497
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
1605
|
MH1808006999_031022FTO_262420
|
1808006000NRG23220920220198854
|
496936718
|
03/10/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL027819
|
00165
|
IBKL0000620
|
1280
|
10/10/2022
|
No Such Account
|
1606
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066543
|
N072200CE3777
|
13/06/2022
|
MANISHA VILAS PATIL
|
MANISHA VILAS PATIL
|
1808007WL008886
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1607
|
MH1808007999_171022APB_FTO_286198
|
1808007000NRG23131020220229687
|
764125432
|
17/10/2022
|
PRADIP RAMA AHIR
|
PRADIP RAMA AHIR
|
1808007WL032499
|
00045
|
BARB0DBNERI
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MH1808007999_160123FTO_424359
|
1808007000NRG23160120230339405
|
N01230115A70A
|
16/01/2023
|
PUNAM PRAVIN RATHOD
|
PUNAM PRAVIN RATHOD
|
1808007WL049637
|
00089
|
CBIN0282430
|
1792
|
17/03/2023
|
Account closed
|
1609
|
MH1808007999_160123FTO_424359
|
1808007000NRG23160120230339434
|
N01230115A6B8
|
16/01/2023
|
ASHA ISHWAR KHIRADKAR
|
ASHA ISHWAR KHIRADKAR
|
1808007WL049644
|
00415
|
SBIN0000559
|
1792
|
17/03/2023
|
Account closed
|
1610
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317615
|
N1222013235EF
|
19/12/2022
|
RAVINDRA JAGDEV JAGATAP
|
RAVINDRA JAGDEV JAGATAP
|
1808007WL046328
|
00415
|
SBIN0012689
|
1736
|
06/05/2023
|
DBFL
|
1611
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317644
|
N122201323599
|
19/12/2022
|
KURSHAD NAVAB TADVI
|
KURSHAD NAVAB TADVI
|
1808007WL046337
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
1612
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317645
|
N12220132354E
|
19/12/2022
|
NAJIR MURAD TADVI
|
NAJIR MURAD TADVI
|
1808007WL046338
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
1613
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317660
|
N1222013235FB
|
19/12/2022
|
VINOD SITARAM BAGAD
|
VINOD SITARAM BAGAD
|
1808007WL046342
|
00468
|
UBIN0546526
|
1736
|
06/05/2023
|
DBFL
|
1614
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317696
|
N122201323582
|
19/12/2022
|
KANCHAN GAJANAN WAGH
|
KANCHAN GAJANAN WAGH
|
1808007WL046351
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1615
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317709
|
N122201323571
|
19/12/2022
|
SONI SANDIP KOLI
|
SONI SANDIP KOLI
|
1808007WL046354
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1616
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317715
|
N122201323556
|
19/12/2022
|
SHAIKH ASIF SHAIKH MAHAMMAD
|
SHAIKH ASIF SHAIKH MAHAMMAD
|
1808007WL046356
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1617
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317716
|
N12220132358F
|
19/12/2022
|
Rafikshaha Isashaha Fakir
|
Rafikshaha Isashaha Fakir
|
1808007WL046356
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1618
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317721
|
N12220132358E
|
19/12/2022
|
Madhukar Keshav Sonwane
|
Madhukar Keshav Sonwane
|
1808007WL046357
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1619
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317723
|
N122201323546
|
19/12/2022
|
MAHAVIR VIJAYSINGH CHAUHAN
|
MAHAVIR VIJAYSINGH CHAUHAN
|
1808007WL046358
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1620
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317733
|
N122201323561
|
19/12/2022
|
SANGITA RAJENDRA SONWANE
|
SANGITA RAJENDRA SONWANE
|
1808007WL046360
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1621
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317741
|
N1222013235D6
|
19/12/2022
|
SHAUKAT SULEMAN TADAVI
|
SHAUKAT SULEMAN TADAVI
|
1808007WL046362
|
00415
|
SBIN0000559
|
1536
|
06/05/2023
|
DBFL
|
1622
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317745
|
N12220132355B
|
19/12/2022
|
ABHAYSING KAUTIK PATIL
|
ABHAYSING KAUTIK PATIL
|
1808007WL046363
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1623
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317747
|
N122201323545
|
19/12/2022
|
SARDARSINGH KATYARSINGH PATIL
|
SARDARSINGH KATYARSINGH PATIL
|
1808007WL046364
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1624
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317758
|
N1222013235C8
|
19/12/2022
|
Pooja Kishor Jadhav
|
Pooja Kishor Jadhav
|
1808007WL046366
|
00691
|
IPOS0000001
|
1736
|
06/05/2023
|
DBFL
|
1625
|
MH1808001999_160922FTO_240670
|
1808001000NRG22160920220428199
|
206458407
|
16/09/2022
|
KRUSHNA ABHIMAN SONAWANE
|
KRUSHNA ABHIMAN SONAWANE
|
1808001WL0065172
|
00089
|
CBIN0282837
|
1407
|
26/09/2022
|
No Such Account
|
1626
|
MH1808001999_160922FTO_240670
|
1808001000NRG22160920220428200
|
206458407
|
16/09/2022
|
Sangita Rajendhra Borase
|
Sangita Rajendhra Borase
|
1808001WL0065173
|
00415
|
SBIN0003295
|
1407
|
26/09/2022
|
No Such Account
|
1627
|
MH1808001999_051222FTO_356643
|
1808001000NRG23051220220297479
|
671239002
|
05/12/2022
|
RAJARAM KANGADU BANSODE
|
RAJARAM KANGADU BANSODE
|
1808001WL043831
|
00415
|
SBIN0008817
|
1407
|
13/12/2022
|
No Such Account
|
1628
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359398
|
N042300133D59
|
31/03/2023
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL0052620
|
00089
|
CBIN0284236
|
1407
|
03/05/2023
|
No Such Account
|
1629
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359399
|
N042300133D5A
|
31/03/2023
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL0052620
|
00089
|
CBIN0284236
|
1407
|
03/05/2023
|
No Such Account
|
1630
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359402
|
N042300133D73
|
31/03/2023
|
Mahendra Gopal Sapkale
|
Mahendra Gopal Sapkale
|
1808001WL0052622
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
1631
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359417
|
N042300133D87
|
31/03/2023
|
AHILYABAI KASHINATH JADHAV
|
AHILYABAI KASHINATH JADHAV
|
1808001WL0052628
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1632
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359422
|
N042300133D5F
|
31/03/2023
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
1633
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359424
|
N042300133D61
|
31/03/2023
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0052629
|
00415
|
SBIN0003107
|
1206
|
03/05/2023
|
No Such Account
|
1634
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359430
|
N042300133D68
|
31/03/2023
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0052631
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
1635
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359435
|
N042300133D82
|
31/03/2023
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
1808001WL0052634
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1636
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359436
|
N042300133D81
|
31/03/2023
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
1808001WL0052634
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1637
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316189
|
N1222010136CB
|
16/12/2022
|
Vilas Kailas Choudhary
|
Vilas Kailas Choudhary
|
1808001WL046075
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1638
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316193
|
N1222010136BC
|
16/12/2022
|
KAVITA JITENDRA SAPKALE
|
KAVITA JITENDRA SAPKALE
|
1808001WL046076
|
00415
|
SBIN0007570
|
1407
|
04/05/2023
|
DBFL
|
1639
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316201
|
N1222010136C4
|
16/12/2022
|
Kavita Dilip Khode
|
Kavita Dilip Khode
|
1808001WL046078
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
1640
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316208
|
N1222010136B1
|
16/12/2022
|
Mayur Vilas Sapkale
|
Mayur Vilas Sapkale
|
1808001WL046082
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1641
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316210
|
N1222010136D7
|
16/12/2022
|
KISHOR MITHARAM BHALERAO
|
KISHOR MITHARAM BHALERAO
|
1808001WL046082
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1642
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316228
|
N1222010136C3
|
16/12/2022
|
Bhikan Pralhad Sapkale
|
Bhikan Pralhad Sapkale
|
1808001WL046088
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
1643
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316229
|
N1222010136C0
|
16/12/2022
|
Madhuri Bhikan Sapkale
|
Madhuri Bhikan Sapkale
|
1808001WL046088
|
00415
|
SBIN0008817
|
1407
|
04/05/2023
|
DBFL
|
1644
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316236
|
N1222010136B8
|
16/12/2022
|
Aatmaram Vynkat Sonawane
|
Aatmaram Vynkat Sonawane
|
1808001WL046092
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1645
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316247
|
N1222010136DB
|
16/12/2022
|
AASHVINI SAMADHAN JADHAV
|
AASHVINI SAMADHAN JADHAV
|
1808001WL046095
|
00089
|
CBIN0281937
|
1407
|
04/05/2023
|
DBFL
|
1646
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316248
|
N1222010136D3
|
16/12/2022
|
ANKUSH MADHAV JADHAV
|
ANKUSH MADHAV JADHAV
|
1808001WL046095
|
1143
|
MAHG0005510
|
1407
|
04/05/2023
|
DBFL
|
1647
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316255
|
N1222010136BA
|
16/12/2022
|
KAVITA YUVARAJ BIRHADE
|
KAVITA YUVARAJ BIRHADE
|
1808001WL046098
|
00415
|
SBIN0006336
|
1407
|
04/05/2023
|
DBFL
|
1648
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360063
|
N042300133D7B
|
31/03/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0052801
|
00032
|
UTIB0000174
|
1407
|
03/05/2023
|
Account closed
|
1649
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360075
|
N042300133D74
|
31/03/2023
|
KAILAS SHRAVAN RATHOD
|
KAILAS SHRAVAN RATHOD
|
1808001WL0052807
|
00415
|
SBIN0009765
|
1407
|
03/05/2023
|
No Such Account
|
1650
|
MH1808001_161222FTO_377738
|
1808001000NRG23161220220318113
|
N122201401B4F
|
16/12/2022
|
Eknath Namdev Choudhary
|
Eknath Namdev Choudhary
|
1808001WL046451
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
1651
|
MH1808007999_061122FTO_310983
|
1808007000NRG23061120220252752
|
208084238
|
06/11/2022
|
Swati Mukesh Khakare
|
Swati Mukesh Khakare
|
1808007WL036760
|
00415
|
SBIN0012490
|
1488
|
15/11/2022
|
No Such Account
|
1652
|
MH1808007_090123FTO_412216
|
1808007000NRG23090120230330452
|
N012300B80796
|
09/01/2023
|
KISHOR PRALHAD PAYGHON
|
KISHOR PRALHAD PAYGHON
|
1808007WL048409
|
00165
|
IBKL0000659
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1653
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066542
|
N072200CE3771
|
13/06/2022
|
VILAS SHALIGRAM PATIL
|
VILAS SHALIGRAM PATIL
|
1808007WL008886
|
00045
|
BARB0DBNERI
|
1488
|
08/07/2022
|
DBFL
|
1654
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066548
|
N072200CE3775
|
13/06/2022
|
BABAN PANDHARI PATIL
|
BABAN PANDHARI PATIL
|
1808007WL008887
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
1655
|
MH1808007999_160123FTO_424359
|
1808007000NRG23160120230339085
|
N01230115A6C0
|
16/01/2023
|
Ramesh Ramdhan Chimkar
|
Ramesh Ramdhan Chimkar
|
1808007WL049577
|
00415
|
SBIN0000559
|
1792
|
17/03/2023
|
No Such Account
|
1656
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317623
|
N1222013235BC
|
19/12/2022
|
SABERA SULTAN TADVI
|
SABERA SULTAN TADVI
|
1808007WL046331
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
1657
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317639
|
N122201323558
|
19/12/2022
|
BHIKA RUDA WANI
|
BHIKA RUDA WANI
|
1808007WL046335
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
1658
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317681
|
N122201323575
|
19/12/2022
|
ASHABAI SUDHAKAR OTARI
|
ASHABAI SUDHAKAR OTARI
|
1808007WL046347
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1659
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317682
|
N12220132357B
|
19/12/2022
|
SHAIKH SALIM SHAIKH HAMID
|
SHAIKH SALIM SHAIKH HAMID
|
1808007WL046347
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1660
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317699
|
N12220132356C
|
19/12/2022
|
HAMIDA BI KADIR FAKIR
|
HAMIDA BI KADIR FAKIR
|
1808007WL046352
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1661
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317700
|
N122201323553
|
19/12/2022
|
MANGALA ARJUN SARODE
|
MANGALA ARJUN SARODE
|
1808007WL046352
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1662
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317706
|
N12220132355A
|
19/12/2022
|
SAJANBAI MAJADI TADVI
|
SAJANBAI MAJADI TADVI
|
1808007WL046353
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1663
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317734
|
N122201323555
|
19/12/2022
|
GAJANAN PRAKASH KOLI
|
GAJANAN PRAKASH KOLI
|
1808007WL046360
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1664
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317742
|
N1222013235C3
|
19/12/2022
|
AFRIN SHAUKAT TADAVI
|
AFRIN SHAUKAT TADAVI
|
1808007WL046362
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
1665
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317750
|
N1222013235A3
|
19/12/2022
|
JYOTI SHREEKRUSHNA DHANDE
|
JYOTI SHREEKRUSHNA DHANDE
|
1808007WL046364
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1666
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317756
|
N1222013235A1
|
19/12/2022
|
JIJABAI JAGAN NHAVI
|
JIJABAI JAGAN NHAVI
|
1808007WL046366
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
1667
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317762
|
N12220132359B
|
19/12/2022
|
NAGINA GULAB TADVI
|
NAGINA GULAB TADVI
|
1808007WL046368
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
1668
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317771
|
N1222013235B7
|
19/12/2022
|
DILAVAR GULAB TADAVI
|
DILAVAR GULAB TADAVI
|
1808007WL046371
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
1669
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317909
|
N1222013235AE
|
19/12/2022
|
DILIP RAGHUNATH MOKASARE
|
DILIP RAGHUNATH MOKASARE
|
1808007WL046399
|
00089
|
CBIN0282430
|
1488
|
06/05/2023
|
DBFL
|
1670
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317913
|
N1222013235D0
|
19/12/2022
|
ANIKET SUBHASH KOLI
|
ANIKET SUBHASH KOLI
|
1808007WL046400
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
1671
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317915
|
N1222013235A6
|
19/12/2022
|
REKHABAI TULSHIRAM BHIL
|
REKHABAI TULSHIRAM BHIL
|
1808007WL046401
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
1672
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317922
|
N1222013235B5
|
19/12/2022
|
JYOTIBAI BABULAL JADHAV
|
JYOTIBAI BABULAL JADHAV
|
1808007WL046402
|
00089
|
CBIN0284898
|
1536
|
06/05/2023
|
DBFL
|
1673
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317923
|
N1222013235ED
|
19/12/2022
|
SANTOSH MAHADU MOCHI
|
SANTOSH MAHADU MOCHI
|
1808007WL046403
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
1674
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317964
|
N1222013235B2
|
19/12/2022
|
AASMA NASHIM TADAVI
|
AASMA NASHIM TADAVI
|
1808007WL046413
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
1675
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317971
|
N122201323566
|
19/12/2022
|
bharti shrikrushn suralkar
|
bharti shrikrushn suralkar
|
1808007WL046415
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1676
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317973
|
N122201323586
|
19/12/2022
|
Nisar Aminkha Tadvi
|
Nisar Aminkha Tadvi
|
1808007WL046415
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1677
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317984
|
N1222013235DE
|
19/12/2022
|
GOVINDA ANANDA SURWADE
|
GOVINDA ANANDA SURWADE
|
1808007WL046418
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
1678
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317785
|
N12220132354B
|
19/12/2022
|
SINDHUBAI ISHWAR SAVALE
|
SINDHUBAI ISHWAR SAVALE
|
1808007WL046375
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1679
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317910
|
N122201323611
|
19/12/2022
|
SUREKHA DILIP MOKASARE
|
SUREKHA DILIP MOKASARE
|
1808007WL046399
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
1680
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317912
|
N122201323559
|
19/12/2022
|
REKHA SUBHASH KOLI
|
REKHA SUBHASH KOLI
|
1808007WL046400
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1681
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317927
|
N1222013235F1
|
19/12/2022
|
SUMANBAI ARJUN NAVGHARE
|
SUMANBAI ARJUN NAVGHARE
|
1808007WL046404
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
1682
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317966
|
N1222013235AF
|
19/12/2022
|
gajanan kashinath suryvanshi
|
gajanan kashinath suryvanshi
|
1808007WL046414
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
1683
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317974
|
N122201323549
|
19/12/2022
|
BABURAO TANAKU BORADE
|
BABURAO TANAKU BORADE
|
1808007WL046416
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1684
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317976
|
N12220132356B
|
19/12/2022
|
VIJAY BABURAO BORADE
|
VIJAY BABURAO BORADE
|
1808007WL046416
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1685
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317994
|
N1222013235DA
|
19/12/2022
|
SHALIK RAMDHAN SURALKAR
|
SHALIK RAMDHAN SURALKAR
|
1808007WL046421
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
1686
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317996
|
N1222013235E6
|
19/12/2022
|
GOPAL SHALIK SURLAKAR
|
GOPAL SHALIK SURLAKAR
|
1808007WL046421
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
1687
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318007
|
N12220132360F
|
19/12/2022
|
Mangal Dalpat Jogi
|
Mangal Dalpat Jogi
|
1808007WL046424
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
1688
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318009
|
N122201323600
|
19/12/2022
|
PUNDLIK BANDU JOGI
|
PUNDLIK BANDU JOGI
|
1808007WL046424
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
1689
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318013
|
N122201323612
|
19/12/2022
|
SAVITA SANDIP SAPKAL
|
SAVITA SANDIP SAPKAL
|
1808007WL046425
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
1690
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318018
|
N122201323610
|
19/12/2022
|
BHIKA PUNA BHUSARI
|
BHIKA PUNA BHUSARI
|
1808007WL046427
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
1691
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318021
|
N1222013235CF
|
19/12/2022
|
NITESH ASHOK KOLI
|
NITESH ASHOK KOLI
|
1808007WL046428
|
00051
|
MAHB0001858
|
1792
|
06/05/2023
|
DBFL
|
1692
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318027
|
N122201323567
|
19/12/2022
|
SHARIFA NASARODDIM TADVI
|
SHARIFA NASARODDIM TADVI
|
1808007WL046429
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1693
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318038
|
N1222013235F5
|
19/12/2022
|
ANITA GOPAL PATIL
|
ANITA GOPAL PATIL
|
1808007WL046431
|
00468
|
UBIN0532479
|
1488
|
06/05/2023
|
DBFL
|
1694
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318070
|
N122201323543
|
19/12/2022
|
VALMIK BHIKA PATIL
|
VALMIK BHIKA PATIL
|
1808007WL046436
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
1695
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318075
|
N122201323541
|
19/12/2022
|
MANGLABAI DATTU BAVASKAR
|
MANGLABAI DATTU BAVASKAR
|
1808007WL046437
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
1696
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318091
|
N1222013235B3
|
19/12/2022
|
REKHA VINOD GAVALI
|
REKHA VINOD GAVALI
|
1808007WL046441
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
1697
|
MH1808007999_280622APB_FTO_124396
|
1808007000NRG23270620220087739
|
N072200CE3B83
|
28/06/2022
|
SANDIP VIJAYSING MATHURE
|
SANDIP VIJAYSING MATHURE
|
1808007WL011912
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1698
|
MH1808007999_290922FTO_258762
|
1808007000NRG23280920220206027
|
496916377
|
29/09/2022
|
MANIK TUKARAM WANKHDE
|
MANIK TUKARAM WANKHDE
|
1808007WL028841
|
00415
|
SBIN0003385
|
1536
|
10/10/2022
|
Account closed
|
1699
|
MH1808007999_040722FTO_133434
|
1808007000NRG23300620220092684
|
N072200CF3C02
|
04/07/2022
|
DIPALI RAHUL GOLAIT
|
DIPALI RAHUL GOLAIT
|
1808007WL012398
|
00468
|
UBIN0571229
|
1536
|
08/07/2022
|
DBFL
|
1700
|
MH1808008999_140822FTO_195240
|
1808008000NRG23140820220148407
|
854477312
|
14/08/2022
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL021163
|
00045
|
BARB0SHIPAC
|
1536
|
09/09/2022
|
Account closed
|
1701
|
MH1808008999_240323FTO_491494
|
1808008000NRG23150220230359796
|
N032302608F2D
|
24/03/2023
|
Shivanand Shenfadu Patil
|
Shivanand Shenfadu Patil
|
1808008WL0052734
|
00089
|
CBIN0281958
|
1792
|
30/03/2023
|
Account closed
|
1702
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315554
|
N1222010ABC53
|
16/12/2022
|
SIDHARTH KHUSHAL SHEJWAL
|
SIDHARTH KHUSHAL SHEJWAL
|
1808008WL045978
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
1703
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317068
|
N1222010ABC5F
|
16/12/2022
|
SAKUBAI PRAKASH MORE
|
SAKUBAI PRAKASH MORE
|
1808008WL046225
|
425001
|
|
1536
|
04/05/2023
|
DBFL
|
1704
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317117
|
N1222010ABC55
|
16/12/2022
|
AKILA JAMIN TADAVI
|
AKILA JAMIN TADAVI
|
1808008WL046247
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1705
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142771
|
873502762
|
10/08/2022
|
Kavita Suklal Sonawane
|
Kavita Suklal Sonawane
|
1808001WL020134
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
1706
|
MH1808001999_100822FTO_189057
|
1808001000NRG23100820220142824
|
873502762
|
10/08/2022
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL020147
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
No Such Account
|
1707
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359395
|
N042300133D6B
|
31/03/2023
|
SUNIL DEVIDAS SONAWANE
|
SUNIL DEVIDAS SONAWANE
|
1808001WL0052619
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
1708
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359396
|
N042300133D6E
|
31/03/2023
|
Dilip Kadu Khode
|
Dilip Kadu Khode
|
1808001WL0052619
|
00415
|
SBIN0008817
|
1407
|
03/05/2023
|
No Such Account
|
1709
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359405
|
N042300133D69
|
31/03/2023
|
PRADIP GOKUL PATIL
|
PRADIP GOKUL PATIL
|
1808001WL0052624
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
1710
|
MH1808001999_310323FTO_512970
|
1808001000NRG23120220230359429
|
N042300133D67
|
31/03/2023
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0052631
|
00415
|
SBIN0004794
|
1407
|
03/05/2023
|
No Such Account
|
1711
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316185
|
N1222010136CA
|
16/12/2022
|
KAMALBAI SUKDEV SAPKALE
|
KAMALBAI SUKDEV SAPKALE
|
1808001WL046073
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1712
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316186
|
N1222010136CC
|
16/12/2022
|
Vasant Vishram Patil
|
Vasant Vishram Patil
|
1808001WL046074
|
00468
|
UBIN0540501
|
1407
|
04/05/2023
|
DBFL
|
1713
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316216
|
N1222010136A2
|
16/12/2022
|
Sunita Shankar Sonawane
|
Sunita Shankar Sonawane
|
1808001WL046083
|
00089
|
CBIN0281957
|
1407
|
04/05/2023
|
DBFL
|
1714
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316219
|
N1222010136A5
|
16/12/2022
|
Sangita Bhaulal Bhil
|
Sangita Bhaulal Bhil
|
1808001WL046085
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1715
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316221
|
N1222010136B9
|
16/12/2022
|
DIPAK MUNASING SONAVANE
|
DIPAK MUNASING SONAVANE
|
1808001WL046086
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1716
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316227
|
N1222010136AE
|
16/12/2022
|
AHILYABAI PRALHAD SAPKALE
|
AHILYABAI PRALHAD SAPKALE
|
1808001WL046088
|
00415
|
SBIN0003295
|
1407
|
04/05/2023
|
DBFL
|
1717
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316232
|
N1222010136D6
|
16/12/2022
|
Nitin Ramesh Sonawane
|
Nitin Ramesh Sonawane
|
1808001WL046090
|
00089
|
CBIN0282837
|
1407
|
04/05/2023
|
DBFL
|
1718
|
MH1808001999_161222FTO_376709
|
1808001000NRG23151220220316239
|
N1222010136B4
|
16/12/2022
|
Sharada Pradip Sonawan
|
Sharada Pradip Sonawan
|
1808001WL046092
|
00415
|
SBIN0004794
|
1407
|
04/05/2023
|
DBFL
|
1719
|
MH1808001999_310323FTO_512970
|
1808001000NRG23160220230360071
|
N042300133D5D
|
31/03/2023
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL0052805
|
00415
|
SBIN0003107
|
1407
|
03/05/2023
|
No Such Account
|
1720
|
MH1808001999_310323FTO_512970
|
1808001000NRG23180220230360987
|
N042300133D64
|
31/03/2023
|
Kailas Ashok Salunke
|
Kailas Ashok Salunke
|
1808001WL0053076
|
00415
|
SBIN0004794
|
804
|
03/05/2023
|
No Such Account
|
1721
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320570
|
N12220153F66B
|
21/12/2022
|
Jagan Jivram Sonwane
|
Jagan Jivram Sonwane
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
1722
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320595
|
N12220153F66D
|
21/12/2022
|
Bharath Natthu Kirhale
|
Bharath Natthu Kirhale
|
1808001WL046828
|
00415
|
SBIN0003295
|
1548
|
03/05/2023
|
DBFL
|
1723
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320596
|
N12220153F662
|
21/12/2022
|
Suklal Shantaram Sapkale
|
Suklal Shantaram Sapkale
|
1808001WL046828
|
00415
|
SBIN0004794
|
1290
|
03/05/2023
|
DBFL
|
1724
|
MH1808001999_290822FTO_212498
|
1808001000NRG23290820220159798
|
870724428
|
29/08/2022
|
BHARATI MADHUKAR SONAWANE
|
BHARATI MADHUKAR SONAWANE
|
1808001WL022910
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
1725
|
MH1808001999_311022FTO_303705
|
1808001000NRG23311020220246168
|
041431671
|
31/10/2022
|
Jamanbai Mersing Barela
|
Jamanbai Mersing Barela
|
1808001WL035539
|
00415
|
SBIN0008817
|
1407
|
05/11/2022
|
No Such Account
|
1726
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316361
|
N122200FD6E80
|
15/12/2022
|
Manisha Nadu Bhil
|
Manisha Nadu Bhil
|
1808002WL046124
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
1727
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316385
|
N122200FD6E4A
|
15/12/2022
|
Dinayabai Raaju Barela
|
Dinayabai Raaju Barela
|
1808002WL046128
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
1728
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316418
|
N122200FD6DB4
|
15/12/2022
|
Amin Shabhir Khatik
|
Amin Shabhir Khatik
|
1808002WL046131
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
1729
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316432
|
N122200FD6E2E
|
15/12/2022
|
Saralabai Magan Bhil
|
Saralabai Magan Bhil
|
1808002WL046134
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1730
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316439
|
N122200FD6F81
|
15/12/2022
|
Ramkurshna Pannalal Paradhi
|
Ramkurshna Pannalal Paradhi
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1731
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316442
|
N122200FD6F85
|
15/12/2022
|
Aakabai Raju Bhil
|
Aakabai Raju Bhil
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1732
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316455
|
N122200FD6EAB
|
15/12/2022
|
Sunil Yuvraj Dabhade
|
Sunil Yuvraj Dabhade
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1733
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316461
|
N122200FD6E19
|
15/12/2022
|
Suresh Nathu Patil
|
Suresh Nathu Patil
|
1808002WL046137
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1734
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316476
|
N122200FD6DDC
|
15/12/2022
|
Sagar Rajendra Raysing
|
Sagar Rajendra Raysing
|
1808002WL046140
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
1735
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316480
|
N122200FD6F3D
|
15/12/2022
|
Samadhan Suresh Raysing
|
Samadhan Suresh Raysing
|
1808002WL046140
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1736
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316486
|
N122200FD6DE5
|
15/12/2022
|
Youvraj Baburaw Divare
|
Youvraj Baburaw Divare
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
1737
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316497
|
N122200FD6EAE
|
15/12/2022
|
Ravindra Ramdas Baviskar
|
Ravindra Ramdas Baviskar
|
1808002WL046143
|
00415
|
SBIN0021225
|
1792
|
03/05/2023
|
DBFL
|
1738
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316512
|
N122200FD6E2A
|
15/12/2022
|
Rajendra Shivaji Pare
|
Rajendra Shivaji Pare
|
1808002WL046147
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1739
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316521
|
N122200FD6DD3
|
15/12/2022
|
Nitin Supadu Salunke
|
Nitin Supadu Salunke
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
1740
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316529
|
N122200FD6D96
|
15/12/2022
|
himmat popat patil
|
himmat popat patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
1741
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316532
|
N122200FD6F09
|
15/12/2022
|
Munni Umasha Barela
|
Munni Umasha Barela
|
1808002WL046150
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1742
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316534
|
N122200FD6ED6
|
15/12/2022
|
Radhabai Durisng Bhilala
|
Radhabai Durisng Bhilala
|
1808002WL046150
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1743
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316542
|
N122200FD6F34
|
15/12/2022
|
Rajendra Vaman Patil
|
Rajendra Vaman Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
1744
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316562
|
N122200FD6F49
|
15/12/2022
|
SIDDARTH SAMADHAN SALUNKHE
|
SIDDARTH SAMADHAN SALUNKHE
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
1745
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316565
|
N122200FD6ECD
|
15/12/2022
|
Sidharth Harchand Baviskar
|
Sidharth Harchand Baviskar
|
1808002WL046153
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1746
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316574
|
N122200FD6F7F
|
15/12/2022
|
Dhondu Sada Koli
|
Dhondu Sada Koli
|
1808002WL046155
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1747
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316576
|
N122200FD6F80
|
15/12/2022
|
Gulab Subhash Koli
|
Gulab Subhash Koli
|
1808002WL046155
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1748
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316580
|
N122200FD6D5B
|
15/12/2022
|
Sachin Gopal Kharnar
|
Sachin Gopal Kharnar
|
1808002WL046157
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
1749
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316605
|
N122200FD6E00
|
15/12/2022
|
Laxman Baburaw Koli
|
Laxman Baburaw Koli
|
1808002WL046162
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
1750
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316616
|
N122200FD6E0D
|
15/12/2022
|
Ramesh Baraku Koli
|
Ramesh Baraku Koli
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1751
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316636
|
N122200FD6DFE
|
15/12/2022
|
Santosh Dhudh Bhoi
|
Santosh Dhudh Bhoi
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1752
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316641
|
N122200FD6E10
|
15/12/2022
|
SUNIL SUKALAL VADAR
|
SUNIL SUKALAL VADAR
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1753
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316656
|
N122200FD6E13
|
15/12/2022
|
Sunandabai Subhash Baviskar
|
Sunandabai Subhash Baviskar
|
1808002WL046168
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1754
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316657
|
N122200FD6DEC
|
15/12/2022
|
Swapnil Subhash Baviskar
|
Swapnil Subhash Baviskar
|
1808002WL046168
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1755
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316660
|
N122200FD6DF6
|
15/12/2022
|
Dipak Mukunda Javare
|
Dipak Mukunda Javare
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1756
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316667
|
N122200FD6DFB
|
15/12/2022
|
Kiaran Dnyeshwar Shirsath
|
Kiaran Dnyeshwar Shirsath
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
1757
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316682
|
N122200FD6DB9
|
15/12/2022
|
mukunda shriram kshirsagar
|
mukunda shriram kshirsagar
|
1808002WL046172
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
1758
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316683
|
N122200FD6EBA
|
15/12/2022
|
Anil Ashok Sonawane
|
Anil Ashok Sonawane
|
1808002WL046172
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
1759
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316695
|
N122200FD6E5E
|
15/12/2022
|
Subhash Pandit Patil
|
Subhash Pandit Patil
|
1808002WL046174
|
00165
|
IBKL0000499
|
1792
|
03/05/2023
|
DBFL
|
1760
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320592
|
N12220153F665
|
21/12/2022
|
Tushar Raghunath Sapkale
|
Tushar Raghunath Sapkale
|
1808001WL046828
|
00462
|
UCBA0003307
|
1548
|
03/05/2023
|
DBFL
|
1761
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320593
|
N12220153F664
|
21/12/2022
|
mohini tushar sapkale
|
mohini tushar sapkale
|
1808001WL046828
|
00462
|
UCBA0003307
|
1548
|
03/05/2023
|
DBFL
|
1762
|
MH1808002999_191222FTO_379890
|
1808002000NRG23121220220308409
|
N1222012B0C1F
|
19/12/2022
|
pankaj dhondu sapkale
|
pankaj dhondu sapkale
|
1808002WL0045301
|
00415
|
SBIN0002136
|
1792
|
06/05/2023
|
DBFL
|
1763
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316359
|
N122200FD6D51
|
15/12/2022
|
Dipak Bagwan Dangar
|
Dipak Bagwan Dangar
|
1808002WL046124
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
1764
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316364
|
N122200FD6F3F
|
15/12/2022
|
Hiralal shantaram koli
|
Hiralal shantaram koli
|
1808002WL046126
|
00415
|
SBIN0002154
|
1792
|
03/05/2023
|
DBFL
|
1765
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316384
|
N122200FD6E4F
|
15/12/2022
|
Raaju Sumaraya Barela
|
Raaju Sumaraya Barela
|
1808002WL046128
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
1766
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316386
|
N122200FD6E4B
|
15/12/2022
|
omalibai Tarsing Barela
|
omalibai Tarsing Barela
|
1808002WL046128
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
1767
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316390
|
N122200FD6ED2
|
15/12/2022
|
Chena Vesta Barela
|
Chena Vesta Barela
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1768
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316393
|
N122200FD6ED4
|
15/12/2022
|
Sunita Pikalala Barela
|
Sunita Pikalala Barela
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1769
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316400
|
N122200FD6EAA
|
15/12/2022
|
Motialal Dhaga Mahajan
|
Motialal Dhaga Mahajan
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1770
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316414
|
N122200FD6EA2
|
15/12/2022
|
Ravindra Bhagawat Koli
|
Ravindra Bhagawat Koli
|
1808002WL046130
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
1771
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316415
|
N122200FD6EC8
|
15/12/2022
|
BHUMESHWAR KASHINATH MAGARE
|
BHUMESHWAR KASHINATH MAGARE
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1772
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316420
|
N122200FD6DBD
|
15/12/2022
|
Nandakishor Ramesh Patil
|
Nandakishor Ramesh Patil
|
1808002WL046131
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
1773
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316427
|
N122200FD6DBE
|
15/12/2022
|
DNYANESHWAR RAJARAM CHADHURI
|
DNYANESHWAR RAJARAM CHADHURI
|
1808002WL046132
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
1774
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316438
|
N122200FD6F86
|
15/12/2022
|
Ushabai Chotu Patil
|
Ushabai Chotu Patil
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1775
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316440
|
N122200FD6F83
|
15/12/2022
|
Surekha Ramkurshna Paradhi
|
Surekha Ramkurshna Paradhi
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1776
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316441
|
N122200FD6F7B
|
15/12/2022
|
Raju Rumalaya Bhil
|
Raju Rumalaya Bhil
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1777
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316443
|
N122200FD6F8A
|
15/12/2022
|
Sindhubai Yuvraj Bhil
|
Sindhubai Yuvraj Bhil
|
1808002WL046134
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1778
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316448
|
N122200FD6F01
|
15/12/2022
|
Rahul Gokul Dabhade
|
Rahul Gokul Dabhade
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1779
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316450
|
N122200FD6F4A
|
15/12/2022
|
Gorakh Bhika Bhil
|
Gorakh Bhika Bhil
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1780
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316456
|
N122200FD6F84
|
15/12/2022
|
Meena Nana Paradhi
|
Meena Nana Paradhi
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
1781
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316458
|
N122200FD6D89
|
15/12/2022
|
Magalbai Dyneshwara Dhangar
|
Magalbai Dyneshwara Dhangar
|
1808002WL046136
|
00048
|
BKID0000671
|
1280
|
03/05/2023
|
DBFL
|
1782
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316463
|
N122200FD6DE1
|
15/12/2022
|
Lotan Namdev Koli
|
Lotan Namdev Koli
|
1808002WL046138
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
1783
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316470
|
N122200FD6E9A
|
15/12/2022
|
Ishwar Ramdas Patil
|
Ishwar Ramdas Patil
|
1808002WL046139
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1784
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316471
|
N122200FD6E92
|
15/12/2022
|
Gagaram Govinda More
|
Gagaram Govinda More
|
1808002WL046139
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
1785
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316473
|
N122200FD6D83
|
15/12/2022
|
Dinesh Laxman Sonavane
|
Dinesh Laxman Sonavane
|
1808002WL046139
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
1786
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316479
|
N122200FD6DE2
|
15/12/2022
|
Kundan Rajendra Sapkale
|
Kundan Rajendra Sapkale
|
1808002WL046140
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
1787
|
MH1808008999_040422FTO_14671
|
1808008000NRG22040420220424073
|
538357951
|
04/04/2022
|
ANIL VINAYAK PATIL
|
ANIL VINAYAK PATIL
|
1808008WL064201
|
00051
|
MAHB0001022
|
1736
|
06/05/2022
|
Account closed
|
1788
|
MH1808008999_091222APB_FTO_366466
|
1808008000NRG23091220220307499
|
570936264
|
09/12/2022
|
CHANDRKANT SUBHASH PATIL
|
CHANDRKANT SUBHASH PATIL
|
1808008WL045135
|
424101
|
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320339
|
N122201443026
|
20/12/2022
|
Sunita Dhanraj Bhoi
|
Sunita Dhanraj Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
1790
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320340
|
N122201443018
|
20/12/2022
|
Parshuram Budha Bhoi
|
Parshuram Budha Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
1791
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320346
|
N1222013CAFE4
|
20/12/2022
|
LAXMAN DHANA SAPKALE
|
LAXMAN DHANA SAPKALE
|
1808007WL046773
|
00051
|
MAHB0001858
|
1240
|
08/05/2023
|
DBFL
|
1792
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320352
|
N12220144300B
|
20/12/2022
|
SUBHASH NAMDEO SAVAKARE
|
SUBHASH NAMDEO SAVAKARE
|
1808007WL046773
|
00165
|
IBKL0000659
|
1736
|
08/05/2023
|
DBFL
|
1793
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320353
|
N12220144300C
|
20/12/2022
|
JIJABAI SUBHASH SAVAKARE
|
JIJABAI SUBHASH SAVAKARE
|
1808007WL046773
|
00165
|
IBKL0000659
|
1736
|
08/05/2023
|
DBFL
|
1794
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320358
|
N122201443048
|
20/12/2022
|
SHARIF MUSA PINJARI
|
SHARIF MUSA PINJARI
|
1808007WL046773
|
00051
|
MAHB0001858
|
1736
|
08/05/2023
|
DBFL
|
1795
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320361
|
N12220144301B
|
20/12/2022
|
MANISHA KIRAN SHELE
|
MANISHA KIRAN SHELE
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
1796
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320367
|
N122201443034
|
20/12/2022
|
shivdas dhanraj shele
|
shivdas dhanraj shele
|
1808007WL046773
|
00415
|
SBIN0000559
|
1736
|
08/05/2023
|
DBFL
|
1797
|
MH1808007999_280722FTO_172761
|
1808007000NRG23260720220126014
|
852383104
|
28/07/2022
|
FIROZ DILAWAR TADAVI
|
FIROZ DILAWAR TADAVI
|
1808007WL017379
|
00415
|
SBIN0012490
|
1488
|
09/09/2022
|
Account closed
|
1798
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318857
|
N1222012CEBC1
|
19/12/2022
|
PAMA SALIM TADAVI
|
PAMA SALIM TADAVI
|
1808008WL046578
|
00415
|
SBIN0000441
|
1792
|
06/05/2023
|
DBFL
|
1799
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318862
|
N1222012CEBBD
|
19/12/2022
|
SANGITA BHAGWAT PATIL
|
SANGITA BHAGWAT PATIL
|
1808008WL046580
|
00045
|
BARB0SHIPAC
|
1536
|
06/05/2023
|
DBFL
|
1800
|
MH1808008999_231122FTO_335577
|
1808008000NRG23231120220276531
|
404033289
|
23/11/2022
|
SHIVANAND SHENFADU PATIL
|
SHIVANAND SHENFADU PATIL
|
1808008WL040815
|
00089
|
CBIN0281958
|
1792
|
26/11/2022
|
Account closed
|
1801
|
MH1808008999_270922FTO_253726
|
1808008000NRG23270920220204570
|
358407191
|
27/09/2022
|
SANGITA FAKIRA BHIL
|
SANGITA FAKIRA BHIL
|
1808008WL028559
|
00089
|
CBIN0281677
|
1792
|
01/10/2022
|
No Such Account
|
1802
|
MH1808009_231122FTO_336520
|
1808009000NRG22140920220428046
|
6650022940
|
23/11/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL0065118
|
00415
|
SBIN0000345
|
1488
|
25/11/2022
|
No Such Account
|
1803
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307780
|
N12220092D40B
|
09/12/2022
|
JAYSHRI KIRAN MORE
|
JAYSHRI KIRAN MORE
|
1808009WL045191
|
00165
|
IBKL0000622
|
1792
|
10/12/2022
|
DBFL
|
1804
|
MH1808009999_130123FTO_420529
|
1808009000NRG23130120230336283
|
N012300EC6948
|
13/01/2023
|
MANDABAI DEVIDAS THAKARE
|
MANDABAI DEVIDAS THAKARE
|
1808009WL049227
|
00165
|
IBKL0000531
|
1792
|
20/01/2023
|
No Such Account
|
1805
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183566
|
168213713
|
15/09/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL0025811
|
00051
|
MAHB0001623
|
1536
|
20/09/2022
|
A/c Blocked or Frozen
|
1806
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23261220220323684
|
N122201E19E11
|
27/12/2022
|
RANJANABAI VISHWAS SONAVANE
|
RANJANABAI VISHWAS SONAVANE
|
1808009WL047265
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
1807
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323830
|
N122201E19EB1
|
27/12/2022
|
TUSHAR PRALHAD CHVHAN
|
TUSHAR PRALHAD CHVHAN
|
1808009WL047307
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
1808
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323884
|
N122201E19EB6
|
27/12/2022
|
SUNITA DIPAK KOKATE
|
SUNITA DIPAK KOKATE
|
1808009WL047323
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
1809
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324159
|
N122201E19EB0
|
27/12/2022
|
VIMALBAI SUBHAS SONVANE
|
VIMALBAI SUBHAS SONVANE
|
1808009WL047378
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
1810
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324176
|
N122201E19EA4
|
27/12/2022
|
RAJESH SANTOSH RATHOD
|
RAJESH SANTOSH RATHOD
|
1808009WL047382
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
1811
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324197
|
N122201E19EBB
|
27/12/2022
|
MAMATA DEVENDRASING PAWAR
|
MAMATA DEVENDRASING PAWAR
|
1808009WL047386
|
00468
|
UBIN0570877
|
1792
|
08/05/2023
|
DBFL
|
1812
|
MH1808009999_281022FTO_302436
|
1808009000NRG23281020220245937
|
897534253
|
28/10/2022
|
RAVINDRA BHIKAN MORE
|
RAVINDRA BHIKAN MORE
|
1808009WL035503
|
00165
|
IBKL0000531
|
1792
|
07/11/2022
|
No Such Account
|
1813
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082936
|
N072200CF3F51
|
23/06/2022
|
NIKITA MANGESH KAPSE
|
NIKITA MANGESH KAPSE
|
1808007WL011200
|
00468
|
UBIN0571229
|
1536
|
08/07/2022
|
DBFL
|
1814
|
MH1808007999_290622APB_FTO_126107
|
1808007000NRG23270620220087807
|
736562522
|
29/06/2022
|
VIJAY RATAN SAKHARE
|
VIJAY RATAN SAKHARE
|
1808007WL011931
|
00165
|
IBKL0000659
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MH1808008999_030822APB_FTO_181376
|
1808008000NRG23030820220136588
|
854901998
|
03/08/2022
|
MANGALSING UTTAM PARDESHI
|
MANGALSING UTTAM PARDESHI
|
1808008WL019026
|
00662
|
BDBL0001161
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MH1808008999_111022APB_FTO_275931
|
1808008000NRG23101020220224518
|
590514081
|
11/10/2022
|
ANUSAYABAI BHAIDAS CHAVAN
|
ANUSAYABAI BHAIDAS CHAVAN
|
1808008WL031589
|
00051
|
MAHB0000309
|
1536
|
15/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1817
|
MH1808008999_181022APB_FTO_288040
|
1808008000NRG23181020220234081
|
764148624
|
18/10/2022
|
ANUSAYABAI BHAIDAS CHAVAN
|
ANUSAYABAI BHAIDAS CHAVAN
|
1808008WL033425
|
00051
|
MAHB0000309
|
1536
|
25/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1818
|
MH1808009_040422FTO_12424
|
1808009000NRG22040420220424118
|
4041763179
|
04/04/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL064215
|
00415
|
SBIN0000345
|
1240
|
19/08/2022
|
Account Closed
|
1819
|
MH1808009999_080922FTO_229406
|
1808009000NRG23080920220176196
|
090240578
|
08/09/2022
|
GANGUBAI BHIMRAV NEVARE
|
GANGUBAI BHIMRAV NEVARE
|
1808009WL024725
|
00051
|
MAHB0000904
|
1792
|
17/09/2022
|
No Such Account
|
1820
|
MH1808009999_110123FTO_416638
|
1808009000NRG23100120230331184
|
N012300BD5542
|
11/01/2023
|
Pankajbai Dhanraj Sonawane
|
Pankajbai Dhanraj Sonawane
|
1808009WL048568
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1821
|
MH1808009999_110123FTO_416638
|
1808009000NRG23110120230332127
|
N012300BD5521
|
11/01/2023
|
SHIVAJI ANKUSH PATIL
|
SHIVAJI ANKUSH PATIL
|
1808009WL048711
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1822
|
MH1808009999_120922FTO_232783
|
1808009000NRG23120920220181540
|
089673058
|
12/09/2022
|
KAMALABAI PANDURANG SONWANE
|
KAMALABAI PANDURANG SONWANE
|
1808009WL025519
|
00051
|
MAHB0001623
|
1792
|
17/09/2022
|
No Such Account
|
1823
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220314676
|
N122200F76E38
|
15/12/2022
|
MRS SARALABAI DATTU CHAVAN
|
MRS SARALABAI DATTU CHAVAN
|
1808009WL045872
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
1824
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314934
|
N122200FE8579
|
16/12/2022
|
VITHABAI SHIVDAS BHILL
|
VITHABAI SHIVDAS BHILL
|
1808009WL045899
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1825
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314943
|
N122200FE8575
|
16/12/2022
|
CHAYA JITENDRA BHILL
|
CHAYA JITENDRA BHILL
|
1808009WL045901
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1826
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314954
|
N122200FE857A
|
16/12/2022
|
SUNITA SHARAD BAGUL
|
SUNITA SHARAD BAGUL
|
1808009WL045903
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1827
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315239
|
N122200F76E46
|
15/12/2022
|
AASHABI SHEKH KABIR
|
AASHABI SHEKH KABIR
|
1808009WL045942
|
00045
|
BARB0CHALIS
|
1792
|
03/05/2023
|
DBFL
|
1828
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315870
|
N122200FE836D
|
16/12/2022
|
NAYANA SUNIL PATIL
|
NAYANA SUNIL PATIL
|
1808009WL046030
|
400001
|
|
1792
|
04/05/2023
|
DBFL
|
1829
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315878
|
N122200FE8568
|
16/12/2022
|
SUNANDABAI LAHU PATIL
|
SUNANDABAI LAHU PATIL
|
1808009WL046032
|
00165
|
IBKL0000531
|
1792
|
04/05/2023
|
DBFL
|
1830
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315879
|
N122200FE8569
|
16/12/2022
|
REKHABAI RAMESH PATIL
|
REKHABAI RAMESH PATIL
|
1808009WL046032
|
00165
|
IBKL0000531
|
1792
|
04/05/2023
|
DBFL
|
1831
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220316095
|
N122200FE836C
|
16/12/2022
|
MAHENDRA S PATIL
|
MAHENDRA S PATIL
|
1808009WL046051
|
00048
|
BKID0000674
|
1792
|
04/05/2023
|
DBFL
|
1832
|
MH1808009999_190722FTO_158597
|
1808009000NRG23190720220118492
|
859908257
|
19/07/2022
|
PARVINBI BHIKAN PINJARI
|
PARVINBI BHIKAN PINJARI
|
1808009WL016109
|
1143
|
MAHG0005509
|
1792
|
08/09/2022
|
No Such Account
|
1833
|
MH1808009999_200123APB_FTO_431549
|
1808009000NRG23200120230346934
|
A076230204937
|
20/01/2023
|
RAJENDRA BALIRAM PATIL
|
RAJENDRA BALIRAM PATIL
|
1808009WL050710
|
00415
|
SBIN0003283
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320407
|
N1222013C765B
|
20/12/2022
|
Jayram Nago Patil
|
Jayram Nago Patil
|
1808009WL046785
|
00051
|
MAHB0000904
|
1536
|
08/05/2023
|
DBFL
|
1835
|
MH1808009999_211022FTO_296110
|
1808009000NRG23211020220240681
|
870973523
|
21/10/2022
|
SANJAY VANAJI THAKUR
|
SANJAY VANAJI THAKUR
|
1808009WL034675
|
00045
|
BARB0TALCHA
|
1792
|
01/11/2022
|
A/c Blocked or Frozen
|
1836
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321417
|
N1222017AA145
|
21/12/2022
|
BHASKAR VASANT BHILL
|
BHASKAR VASANT BHILL
|
1808009WL046864
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
1837
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317110
|
N1222010ABC22
|
16/12/2022
|
HEMANT ONKAR LOHAR
|
HEMANT ONKAR LOHAR
|
1808008WL046245
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1838
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317111
|
N1222010ABC21
|
16/12/2022
|
SAPNA HEMANT LOHAR
|
SAPNA HEMANT LOHAR
|
1808008WL046245
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1839
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317115
|
N1222010ABC1B
|
16/12/2022
|
SANGHMITRA SHASHIKANT SAVALE
|
SANGHMITRA SHASHIKANT SAVALE
|
1808008WL046246
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1840
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317125
|
N1222010ABC1C
|
16/12/2022
|
RADHABAI ANANDA PAWAR
|
RADHABAI ANANDA PAWAR
|
1808008WL046249
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1841
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317127
|
N1222010ABC0E
|
16/12/2022
|
BHAGWAT SADU MALI
|
BHAGWAT SADU MALI
|
1808008WL046250
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1842
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317131
|
N1222010ABC29
|
16/12/2022
|
VANDNA GAJANAN PATIL
|
VANDNA GAJANAN PATIL
|
1808008WL046251
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1843
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317136
|
N1222010ABC26
|
16/12/2022
|
CHHAYA PRABHAKAR SAWLE
|
CHHAYA PRABHAKAR SAWLE
|
1808008WL046252
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1844
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317145
|
N1222010ABC34
|
16/12/2022
|
MADINABAI KISHOR TADAVI
|
MADINABAI KISHOR TADAVI
|
1808008WL046255
|
00051
|
MAHB0001022
|
1792
|
04/05/2023
|
DBFL
|
1845
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317152
|
N1222010ABC13
|
16/12/2022
|
SHARAD BHAURAO PAWAR
|
SHARAD BHAURAO PAWAR
|
1808008WL046257
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
1846
|
MH1808008999_260522FTO_84448
|
1808008000NRG23260520220045539
|
071485595
|
26/05/2022
|
SHALIK MAHADU PATIL
|
SHALIK MAHADU PATIL
|
1808008WL005832
|
00415
|
SBIN0000441
|
1792
|
04/06/2022
|
No Such Account
|
1847
|
MH1808008999_260822FTO_211600
|
1808008000NRG23260820220158343
|
870747328
|
26/08/2022
|
RAJU SHRIRAM KAMBLE
|
RAJU SHRIRAM KAMBLE
|
1808008WL022674
|
00089
|
CBIN0281958
|
1792
|
08/09/2022
|
Account closed
|
1848
|
MH1808008999_270722APB_FTO_170635
|
1808008000NRG23270720220127595
|
852082755
|
27/07/2022
|
RAVINDRA BUDHESING PARDESHI
|
RAVINDRA BUDHESING PARDESHI
|
1808008WL017636
|
424101
|
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MH1808008999_270722FTO_170634
|
1808008000NRG23270720220128007
|
852076514
|
27/07/2022
|
LALIT YUVRAJ BHIL
|
LALIT YUVRAJ BHIL
|
1808008WL017689
|
00089
|
CBIN0281677
|
1792
|
09/09/2022
|
No Such Account
|
1850
|
MH1808009999_100722APB_FTO_143472
|
1808009000NRG23100720220105061
|
410205392
|
10/07/2022
|
SHIVADAS DHONDU PATIL
|
SHIVADAS DHONDU PATIL
|
1808009WL014149
|
00051
|
MAHB0001623
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MH1808009999_100822FTO_189767
|
1808009000NRG23100820220143625
|
873980969
|
10/08/2022
|
MACHINDRA BIJU CHAVAN
|
MACHINDRA BIJU CHAVAN
|
1808009WL020289
|
00051
|
MAHB0000012
|
1792
|
08/09/2022
|
Account closed
|
1852
|
MH1808009999_190123FTO_429090
|
1808009000NRG23190120230341715
|
N0123014B84BA
|
19/01/2023
|
JITENDRA PUNDLIK PATIL
|
JITENDRA PUNDLIK PATIL
|
1808009WL050037
|
00415
|
SBIN0000345
|
768
|
17/03/2023
|
Account closed
|
1853
|
MH1808010999_101122FTO_315346
|
1808010000NRG23101120220257292
|
234411969
|
10/11/2022
|
Ashabai Dhudaku More
|
Ashabai Dhudaku More
|
1808010WL037561
|
00415
|
SBIN0011153
|
1792
|
19/11/2022
|
Account closed
|
1854
|
MH1808010999_140922APB_FTO_236521
|
1808010000NRG23140920220184381
|
132294905
|
14/09/2022
|
BHAGAWAN ANANDA PATIL
|
BHAGAWAN ANANDA PATIL
|
1808010WL025941
|
00045
|
BARB0SHINDI
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MH1808010999_171122FTO_327031
|
1808010000NRG23171120220266431
|
374420731
|
17/11/2022
|
Gokul Ramdas Sutar
|
Gokul Ramdas Sutar
|
1808010WL039067
|
00045
|
BARB0GIRJAL
|
1792
|
24/11/2022
|
A/c Blocked or Frozen
|
1856
|
MH1808010999_080822APB_FTO_187910
|
1808010029NRG23080820220141943
|
897294403
|
08/08/2022
|
MADHUKAR KISAN PATIL
|
MADHUKAR KISAN PATIL
|
1808010WL019993
|
00045
|
BARB0BHADGA
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MH1808011999_010622APB_FTO_92545
|
1808011000NRG23010620220052389
|
147684092
|
01/06/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL006809
|
00691
|
IPOS0000001
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MH1808011999_030123APB_FTO_403151
|
1808011000NRG23030120230326520
|
7630962633
|
03/01/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL047831
|
00415
|
SBIN0004540
|
1536
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MH1808011999_070622APB_FTO_100729
|
1808011000NRG23030620220056309
|
N0622015CF287
|
07/06/2022
|
BHARATI DEVIDAS PATIL
|
BHARATI DEVIDAS PATIL
|
1808011WL007247
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
1860
|
MH1808004999_251122APB_FTO_340750
|
1808004000NRG23251120220280295
|
486958570
|
25/11/2022
|
KULSUM HAIDER TADVAI
|
KULSUM HAIDER TADVAI
|
1808004WL041374
|
00051
|
MAHB0001468
|
1792
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MH1808006999_250123FTO_440179
|
1808006000NRG23240120230354641
|
N012301C2A2F9
|
25/01/2023
|
DIPALI NARAYAN SAVALE
|
DIPALI NARAYAN SAVALE
|
1808006WL051531
|
00089
|
CBIN0281045
|
1792
|
17/03/2023
|
Account closed
|
1862
|
MH1808006999_240822APB_FTO_208474
|
1808006000NRG23240820220157197
|
897116556
|
24/08/2022
|
RAVINA SURESH SURAWADE
|
RAVINA SURESH SURAWADE
|
1808006WL022402
|
00089
|
CBIN0281045
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MH1808006999_240822APB_FTO_208474
|
1808006000NRG23240820220157199
|
897116556
|
24/08/2022
|
RAVINA SURESH SURAWADE
|
RAVINA SURESH SURAWADE
|
1808006WL022402
|
00089
|
CBIN0281045
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MH1808006999_271022FTO_299589
|
1808006000NRG23271020220242974
|
897494127
|
27/10/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL035044
|
00165
|
IBKL0000620
|
1792
|
07/11/2022
|
Account closed
|
1865
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23010720220095176
|
N072200CF3C05
|
04/07/2022
|
vasant daulat borse
|
vasant daulat borse
|
1808007WL012784
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1866
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23040720220097525
|
N072200CF3C09
|
04/07/2022
|
SANDIP VIJAYSING MATHURE
|
SANDIP VIJAYSING MATHURE
|
1808007WL013135
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1867
|
MH1808007999_040722APB_FTO_134251
|
1808007000NRG23040720220097857
|
736484309
|
04/07/2022
|
KALABAI YUVRAJ GOPAL
|
KALABAI YUVRAJ GOPAL
|
1808007WL013170
|
00089
|
CBIN0282430
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082852
|
N072200CF3F46
|
23/06/2022
|
NILESH RAMDAS MAGARE
|
NILESH RAMDAS MAGARE
|
1808007WL011187
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
1869
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082933
|
N072200CF3F4E
|
23/06/2022
|
Yuvraj Daulat kapse
|
Yuvraj Daulat kapse
|
1808007WL011200
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
1870
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322040
|
N12220187D446
|
23/12/2022
|
SUMAN SAYAJI GAYKWAD
|
SUMAN SAYAJI GAYKWAD
|
1808008WL046915
|
00045
|
BARB0BAMBRU
|
1792
|
10/05/2023
|
DBFL
|
1871
|
MH1808008999_300622FTO_127909
|
1808008000NRG23300620220093034
|
689877567
|
30/06/2022
|
MACHINDRA SHEFADU PARDESHI
|
MACHINDRA SHEFADU PARDESHI
|
1808008WL012464
|
00051
|
MAHB0001022
|
1792
|
06/07/2022
|
No Such Account
|
1872
|
MH1808009999_070522FTO_59651
|
1808009000NRG23040520220022137
|
695355169
|
07/05/2022
|
ALKA AASRAMSONAVANE
|
ALKA AASRAMSONAVANE
|
1808009WL003019
|
00165
|
IBKL0000622
|
1536
|
13/05/2022
|
No Such Account
|
1873
|
MH1808009999_080822FTO_187973
|
1808009000NRG23080820220142162
|
897294102
|
08/08/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL020040
|
00051
|
MAHB0001623
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
1874
|
MH1808009999_120922FTO_232783
|
1808009000NRG23090920220178492
|
089673058
|
12/09/2022
|
MANGLABAI AANANDA SONAVANE
|
MANGLABAI AANANDA SONAVANE
|
1808009WL025050
|
00165
|
IBKL0000531
|
1536
|
17/09/2022
|
No Such Account
|
1875
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314945
|
N122200FE856F
|
16/12/2022
|
LALITA KAILAS GAYAKWAD
|
LALITA KAILAS GAYAKWAD
|
1808009WL045901
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1876
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315245
|
N122200F76E33
|
15/12/2022
|
HIRAMAN DHARMA DHANGAR
|
HIRAMAN DHARMA DHANGAR
|
1808009WL045944
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
1877
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315268
|
N122200F76E32
|
15/12/2022
|
SONALI DILIP SHINDE
|
SONALI DILIP SHINDE
|
1808009WL045951
|
00045
|
BARB0CHALIS
|
768
|
03/05/2023
|
DBFL
|
1878
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315274
|
N122200F76E41
|
15/12/2022
|
SHANKAR WAMAN PATIL
|
SHANKAR WAMAN PATIL
|
1808009WL045954
|
00078
|
CNRB0004865
|
1536
|
03/05/2023
|
DBFL
|
1879
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315276
|
N122200F76E3C
|
15/12/2022
|
RAMRAO WAMAN PATIL
|
RAMRAO WAMAN PATIL
|
1808009WL045954
|
00078
|
CNRB0004865
|
768
|
03/05/2023
|
DBFL
|
1880
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315868
|
N122200FE8567
|
16/12/2022
|
ANIL LAKHA RATHOD
|
ANIL LAKHA RATHOD
|
1808009WL046029
|
00051
|
MAHB0000885
|
1536
|
04/05/2023
|
DBFL
|
1881
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315869
|
N122200FE836B
|
16/12/2022
|
SUNIL JAYARAM PATIL
|
SUNIL JAYARAM PATIL
|
1808009WL046030
|
00165
|
IBKL0000618
|
1792
|
04/05/2023
|
DBFL
|
1882
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315874
|
N122200FE8563
|
16/12/2022
|
NANA AANADA KURHADE
|
NANA AANADA KURHADE
|
1808009WL046031
|
00045
|
BARB0CHALIS
|
1792
|
04/05/2023
|
DBFL
|
1883
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315876
|
N122200FE8368
|
16/12/2022
|
Chaya Bhagwan Zodge
|
Chaya Bhagwan Zodge
|
1808009WL046032
|
00165
|
IBKL0000531
|
1792
|
04/05/2023
|
DBFL
|
1884
|
MH1808008999_140822APB_FTO_195242
|
1808008000NRG23140820220148469
|
854477286
|
14/08/2022
|
SUREKHA SAHEBRAO MALDE
|
SUREKHA SAHEBRAO MALDE
|
1808008WL021179
|
424101
|
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MH1808008999_200123FTO_431689
|
1808008000NRG23200120230346762
|
N012301695909
|
20/01/2023
|
NISHAN JIVAN SAVALE
|
NISHAN JIVAN SAVALE
|
1808008WL050690
|
00089
|
CBIN0281958
|
1792
|
17/03/2023
|
No Such Account
|
1886
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322016
|
N12220187D449
|
23/12/2022
|
BHATABAI SANJAY HATKAR
|
BHATABAI SANJAY HATKAR
|
1808008WL046910
|
1143
|
MAHG0005502
|
1792
|
10/05/2023
|
DBFL
|
1887
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322039
|
N12220187D448
|
23/12/2022
|
USHABAI RAJENDRA BAGUL
|
USHABAI RAJENDRA BAGUL
|
1808008WL046915
|
00045
|
BARB0NANDRE
|
1792
|
10/05/2023
|
DBFL
|
1888
|
MH1808008999_280722APB_FTO_172184
|
1808008019NRG23280720220129556
|
852067845
|
28/07/2022
|
MANGALSING UTTAM PARDESHI
|
MANGALSING UTTAM PARDESHI
|
1808008WL017962
|
00662
|
BDBL0001161
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MH1808009999_080922FTO_229406
|
1808009000NRG23070920220175208
|
090240578
|
08/09/2022
|
DATTU DHONDU PATIL
|
DATTU DHONDU PATIL
|
1808009WL024644
|
00089
|
CBIN0281960
|
1792
|
17/09/2022
|
Account closed
|
1890
|
MH1808009999_100522FTO_62848
|
1808009000NRG23100520220028971
|
747268877
|
10/05/2022
|
MONALI KALU RATHOD
|
MONALI KALU RATHOD
|
1808009WL003749
|
00051
|
MAHB0000904
|
1792
|
17/05/2022
|
No Such Account
|
1891
|
MH1808009999_110123FTO_416638
|
1808009000NRG23110120230332125
|
N012300BD5540
|
11/01/2023
|
GOPAL SAKHARAM SONAWANE
|
GOPAL SAKHARAM SONAWANE
|
1808009WL048710
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
1892
|
MH1808009999_120922FTO_232783
|
1808009000NRG23120920220180771
|
089673058
|
12/09/2022
|
BHAGAVAN BAPU MALI
|
BHAGAVAN BAPU MALI
|
1808009WL025413
|
00165
|
IBKL0000531
|
1792
|
17/09/2022
|
No Such Account
|
1893
|
MH1808009999_131222APB_FTO_371759
|
1808009000NRG23131220220312804
|
569177162
|
13/12/2022
|
SUNIL UTTAM CHAUDHARI
|
SUNIL UTTAM CHAUDHARI
|
1808009WL045733
|
00051
|
MAHB0001623
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314936
|
N122200FE8577
|
16/12/2022
|
SUNITA KALICHARAN GAYKWAD
|
SUNITA KALICHARAN GAYKWAD
|
1808009WL045899
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1895
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314944
|
N122200FE856E
|
16/12/2022
|
KAILAS PANDIT GAYAKWAD
|
KAILAS PANDIT GAYAKWAD
|
1808009WL045901
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1896
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314951
|
N122200FE857B
|
16/12/2022
|
OM SUBHAS SONAWANE
|
OM SUBHAS SONAWANE
|
1808009WL045903
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
1897
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315267
|
N122200F76E40
|
15/12/2022
|
REKHABAI KAILAS TAMBE
|
REKHABAI KAILAS TAMBE
|
1808009WL045951
|
00468
|
UBIN0570877
|
1536
|
03/05/2023
|
DBFL
|
1898
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315866
|
N122200FE8562
|
16/12/2022
|
YASHODABAI ARJUN RATHOD
|
YASHODABAI ARJUN RATHOD
|
1808009WL046029
|
00045
|
BARB0CHALIS
|
1536
|
04/05/2023
|
DBFL
|
1899
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315871
|
N122200FE836E
|
16/12/2022
|
RAHUL ASHOK PATIL
|
RAHUL ASHOK PATIL
|
1808009WL046030
|
400001
|
|
1792
|
04/05/2023
|
DBFL
|
1900
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316087
|
N122200FE856B
|
16/12/2022
|
RANJANA ATUL RATHOD
|
RANJANA ATUL RATHOD
|
1808009WL046047
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
1901
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220316089
|
N122200FE8370
|
16/12/2022
|
ANIL WAMAN KEDAR
|
ANIL WAMAN KEDAR
|
1808009WL046048
|
00415
|
SBIN0008715
|
1536
|
04/05/2023
|
DBFL
|
1902
|
MH1808009999_200123FTO_431543
|
1808009000NRG23200120230346611
|
N012301620399
|
20/01/2023
|
UMESH PURANDAS RATHOD
|
UMESH PURANDAS RATHOD
|
1808009WL050671
|
00045
|
BARB0DEOJAL
|
768
|
17/03/2023
|
No Such Account
|
1903
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320394
|
N1222013C7655
|
20/12/2022
|
SATISH KRUSHNA PATIL
|
SATISH KRUSHNA PATIL
|
1808009WL046780
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
1904
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320428
|
N1222013C7658
|
20/12/2022
|
DIGAMBAR GAJMAL NIKAM
|
DIGAMBAR GAJMAL NIKAM
|
1808009WL046794
|
00415
|
SBIN0008715
|
1792
|
08/05/2023
|
DBFL
|
1905
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321419
|
N1222017AA0DA
|
21/12/2022
|
Chandrakala Mango Bhil
|
Chandrakala Mango Bhil
|
1808009WL046864
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
1906
|
MH1808010999_041022FTO_265640
|
1808010000NRG23041020220217816
|
495159807
|
04/10/2022
|
Ramesh Dagadu Khaire
|
Ramesh Dagadu Khaire
|
1808010WL030518
|
00045
|
BARB0SHINDI
|
1792
|
10/10/2022
|
No Such Account
|
1907
|
MH1808010999_051222FTO_357523
|
1808010000NRG23051220220299346
|
670711393
|
05/12/2022
|
gokul ramdas sutar
|
gokul ramdas sutar
|
1808010WL0044007
|
00045
|
BARB0GIRJAL
|
1792
|
12/12/2022
|
A/c Blocked or Frozen
|
1908
|
MH1808010999_101122APB_FTO_315352
|
1808010000NRG23101120220257134
|
234411986
|
10/11/2022
|
VIMALBAI ANADA PATIL
|
VIMALBAI ANADA PATIL
|
1808010WL037549
|
00045
|
BARB0BHADGA
|
1280
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319131
|
N12220132372A
|
19/12/2022
|
VIKRAM SUPADU KOLI
|
VIKRAM SUPADU KOLI
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
1910
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319141
|
N122201323775
|
19/12/2022
|
SANDU HARLAL RATHOD
|
SANDU HARLAL RATHOD
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1911
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319149
|
N122201323773
|
19/12/2022
|
SUNDARABAI VASANT RATHOD
|
SUNDARABAI VASANT RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1912
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319150
|
N12220132376E
|
19/12/2022
|
BADRI SURA RATHOD
|
BADRI SURA RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
1913
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319151
|
N122201323749
|
19/12/2022
|
SHAKIL LALA TADAVI
|
SHAKIL LALA TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
1914
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319160
|
N122201323706
|
19/12/2022
|
MANKARNABAI SHAMRAV SURALKAR
|
MANKARNABAI SHAMRAV SURALKAR
|
1808007WL046625
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
1915
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319169
|
N12220132377F
|
19/12/2022
|
TADAVI KARIM NABBAS
|
TADAVI KARIM NABBAS
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1916
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319181
|
N1222013236DD
|
19/12/2022
|
NABI BURHAN TADAVI
|
NABI BURHAN TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1917
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319186
|
N1222013236D5
|
19/12/2022
|
MANOHAR PRALHAD THAKARE
|
MANOHAR PRALHAD THAKARE
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1918
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319190
|
N1222013236EC
|
19/12/2022
|
Nana Shalik Joshi
|
Nana Shalik Joshi
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
1919
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319217
|
N1222013237A4
|
19/12/2022
|
JITENDRA SUPADU INGALE
|
JITENDRA SUPADU INGALE
|
1808007WL046631
|
00045
|
BARB0DBNERI
|
1240
|
06/05/2023
|
DBFL
|
1920
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319223
|
N1222013236E8
|
19/12/2022
|
RAMESHWAR SHAMRAO SALUNKE
|
RAMESHWAR SHAMRAO SALUNKE
|
1808007WL046632
|
00165
|
IBKL0000602
|
1280
|
06/05/2023
|
DBFL
|
1921
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319240
|
N12220132379B
|
19/12/2022
|
Vishal Sopan Dongare
|
Vishal Sopan Dongare
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
1922
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319248
|
N122201323797
|
19/12/2022
|
ANIL GIRDHAR SURALKAR
|
ANIL GIRDHAR SURALKAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
1923
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319256
|
N12220132379C
|
19/12/2022
|
DILIP SHENFADU BHOI
|
DILIP SHENFADU BHOI
|
1808007WL046634
|
400001
|
|
1536
|
06/05/2023
|
DBFL
|
1924
|
MH1808007999_211122FTO_332257
|
1808007000NRG23211120220272503
|
404621192
|
21/11/2022
|
AASHABAI DATTU TAYADE
|
AASHABAI DATTU TAYADE
|
1808007WL040025
|
00045
|
BARB0DBNERI
|
1488
|
26/11/2022
|
A/c Blocked or Frozen
|
1925
|
MH1808007999_261222APB_FTO_392317
|
1808007000NRG23261220220323264
|
A009230014077
|
26/12/2022
|
SAMADHAN PIRAJI MAGARE
|
SAMADHAN PIRAJI MAGARE
|
1808007WL047183
|
00415
|
SBIN0003385
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MH1808008999_140622FTO_109976
|
1808008000NRG23140620220069144
|
365181273
|
14/06/2022
|
LACHABAI KALU CHAVAN
|
LACHABAI KALU CHAVAN
|
1808008WL009214
|
00051
|
MAHB0001022
|
1792
|
17/06/2022
|
No Such Account
|
1927
|
MH1808008999_200522APB_FTO_76442
|
1808008000NRG23200520220039474
|
004680998
|
20/05/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL005049
|
00051
|
MAHB0000309
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MH1808008999_200722APB_FTO_160409
|
1808008000NRG23200720220120050
|
858881661
|
20/07/2022
|
RAMESH UGHADU DHANGAR
|
RAMESH UGHADU DHANGAR
|
1808008WL016318
|
00089
|
CBIN0281958
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MH1808008999_300822FTO_216190
|
1808008000NRG23250820220157937
|
896033343
|
30/08/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL0022591
|
00051
|
MAHB0000446
|
1792
|
10/09/2022
|
No Such Account
|
1930
|
MH1808008999_311022APB_FTO_303641
|
1808008000NRG23311020220246247
|
041624646
|
31/10/2022
|
SUDHAKAR CHINTAMAN BHIL
|
SUDHAKAR CHINTAMAN BHIL
|
1808008WL035561
|
424101
|
|
1792
|
05/11/2022
|
Account closed
|
1931
|
MH1808008999_311022APB_FTO_303641
|
1808008000NRG23311020220246447
|
041624646
|
31/10/2022
|
ANUSAYABAI BHAIDAS CHAVAN
|
ANUSAYABAI BHAIDAS CHAVAN
|
1808008WL035591
|
00051
|
MAHB0000309
|
1536
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1932
|
MH1808009999_091222APB_FTO_366973
|
1808009000NRG23091220220307512
|
N12220092D3FD
|
09/12/2022
|
HIMMAT DASHARATH PATIL
|
HIMMAT DASHARATH PATIL
|
1808009WL045139
|
00165
|
IBKL0000531
|
1792
|
10/12/2022
|
DBFL
|
1933
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222775
|
585994679
|
10/10/2022
|
BHURA KHUSHAL GAYAKWAD
|
BHURA KHUSHAL GAYAKWAD
|
1808009WL031251
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
1934
|
MH1808009999_010922FTO_218600
|
1808009000NRG23300820220161771
|
896091484
|
01/09/2022
|
RENUKABAI BHASKAR BHOI
|
RENUKABAI BHASKAR BHOI
|
1808009WL023232
|
00165
|
IBKL0000531
|
1536
|
10/09/2022
|
No Such Account
|
1935
|
MH1808009999_311022FTO_304307
|
1808009000NRG23301020220246128
|
041253018
|
31/10/2022
|
NILESH RAJENDRA THAKUR
|
NILESH RAJENDRA THAKUR
|
1808009WL035529
|
00045
|
BARB0TALCHA
|
1024
|
05/11/2022
|
A/c Blocked or Frozen
|
1936
|
MH1808009_231122FTO_336520
|
1808009000NRG22140920220428047
|
6650022941
|
23/11/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL0065118
|
00415
|
SBIN0000345
|
744
|
25/11/2022
|
No Such Account
|
1937
|
MH1808009_210722FTO_161716
|
1808009000NRG22210720220427319
|
4040210186
|
21/07/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL0064881
|
00415
|
SBIN0000345
|
744
|
19/08/2022
|
No Such Account
|
1938
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307529
|
N12220092D406
|
09/12/2022
|
INDUBAI BHAGCHAND RATHOD
|
INDUBAI BHAGCHAND RATHOD
|
1808009WL045141
|
00051
|
MAHB0000885
|
1536
|
10/12/2022
|
DBFL
|
1939
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307539
|
N12220092D402
|
09/12/2022
|
VAISHALI NILESH BIDE
|
VAISHALI NILESH BIDE
|
1808009WL045142
|
00165
|
IBKL0000531
|
1792
|
10/12/2022
|
DBFL
|
1940
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307781
|
N12220092D403
|
09/12/2022
|
KAMLESH SUDHAKAR MORE
|
KAMLESH SUDHAKAR MORE
|
1808009WL045191
|
00165
|
IBKL0000622
|
1792
|
10/12/2022
|
DBFL
|
1941
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183565
|
168213713
|
15/09/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL0025811
|
00051
|
MAHB0001623
|
1536
|
20/09/2022
|
A/c Blocked or Frozen
|
1942
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183579
|
168213713
|
15/09/2022
|
PANDURANG BABURAO NAGRE
|
PANDURANG BABURAO NAGRE
|
1808009WL0025816
|
00165
|
IBKL0001574
|
1792
|
20/09/2022
|
Account closed
|
1943
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23261220220323685
|
N122201E19E10
|
27/12/2022
|
VISHWAS RAMRAO SONAVANE
|
VISHWAS RAMRAO SONAVANE
|
1808009WL047266
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
1944
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323829
|
N122201E19E14
|
27/12/2022
|
SANDIP SHESHRAO PATIL
|
SANDIP SHESHRAO PATIL
|
1808009WL047306
|
00045
|
BARB0DEOJAL
|
1024
|
08/05/2023
|
DBFL
|
1945
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323832
|
N122201E19EC0
|
27/12/2022
|
SHRAVAN BANKAT PATIL
|
SHRAVAN BANKAT PATIL
|
1808009WL047307
|
00089
|
CBIN0281960
|
1792
|
08/05/2023
|
DBFL
|
1946
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323882
|
N122201E19E16
|
27/12/2022
|
NIMBA DAULAT CHAUDHARI
|
NIMBA DAULAT CHAUDHARI
|
1808009WL047323
|
00078
|
CNRB0004865
|
1792
|
08/05/2023
|
DBFL
|
1947
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323928
|
N122201E19E19
|
27/12/2022
|
ASHOK MADHAVRAO PATIL
|
ASHOK MADHAVRAO PATIL
|
1808009WL047330
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
1948
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324198
|
N122201E19EAC
|
27/12/2022
|
DIPALI TAKATSING PAWAR
|
DIPALI TAKATSING PAWAR
|
1808009WL047386
|
00152
|
HDFC0002401
|
1792
|
08/05/2023
|
DBFL
|
1949
|
MH1808010999_290622FTO_125615
|
1808010000NRG22180620220427119
|
667169760
|
29/06/2022
|
Eshwar Tanha Gaykawad
|
Eshwar Tanha Gaykawad
|
1808010WL0064787
|
00415
|
SBIN0011153
|
1736
|
05/07/2022
|
No Such Account
|
1950
|
MH1808011999_060622APB_FTO_99104
|
1808011000NRG23030620220056709
|
|
06/06/2022
|
Hiralal Rajendra Patil
|
Hiralal Rajendra Patil
|
1808011WL007302
|
00089
|
CBIN0281587
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MH1808011999_041122FTO_310384
|
1808011000NRG23041120220252205
|
143241952
|
04/11/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL036641
|
00045
|
BARB0DBPARO
|
1280
|
15/11/2022
|
A/c Blocked or Frozen
|
1952
|
MH1808011999_070922APB_FTO_227222
|
1808011000NRG23070920220173555
|
5323730209
|
07/09/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL024529
|
00691
|
IPOS0000001
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061833
|
N0622015CF31F
|
09/06/2022
|
SINDHUBAI BHATU CHAUDHARI
|
SINDHUBAI BHATU CHAUDHARI
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
1954
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220063170
|
N0622015CF30B
|
09/06/2022
|
DIVYA VIJAY BHIL
|
DIVYA VIJAY BHIL
|
1808011WL008362
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
1955
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064261
|
N0622015CF30D
|
09/06/2022
|
nalini dnyaneshvar patil
|
nalini dnyaneshvar patil
|
1808011WL008472
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
1956
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064658
|
N0622015CF313
|
09/06/2022
|
DNYANESHWAR DEVIDAS PATIL
|
DNYANESHWAR DEVIDAS PATIL
|
1808011WL008520
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
1957
|
MH1808011999_091222FTO_366684
|
1808011000NRG23091220220306193
|
570476426
|
09/12/2022
|
KISHOR BHIKANARAO WAGH
|
KISHOR BHIKANARAO WAGH
|
1808011WL044950
|
00415
|
SBIN0000297
|
1536
|
27/01/2023
|
Account closed
|
1958
|
MH1808011_111122FTO_317590
|
1808011000NRG23101120220257829
|
247098479
|
11/11/2022
|
RAVINDRA RANGRAV PATIL
|
RAVINDRA RANGRAV PATIL
|
1808011WL037611
|
00051
|
MAHB0001813
|
1536
|
17/11/2022
|
No Such Account
|
1959
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031935
|
N0622015CF2EE
|
20/05/2022
|
SAVITA KIRAN PATIL
|
SAVITA KIRAN PATIL
|
1808011WL004091
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
1960
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066252
|
N0622015CF3C6
|
16/06/2022
|
SUREKHABAI AANANDA PATIL
|
SUREKHABAI AANANDA PATIL
|
1808011WL008830
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
1961
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066668
|
N0622015CF3B8
|
16/06/2022
|
BHARATI MOHAN PATIL
|
BHARATI MOHAN PATIL
|
1808011WL008901
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
1962
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066742
|
N0622015CF3BF
|
16/06/2022
|
JIJABAI DNYANESHWAR PATIL
|
JIJABAI DNYANESHWAR PATIL
|
1808011WL008904
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
1963
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067297
|
N0622015CF3B2
|
16/06/2022
|
KALPNA SUNIL PATIL
|
KALPNA SUNIL PATIL
|
1808011WL008936
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
1964
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220068130
|
N0622015CF3B5
|
16/06/2022
|
RAHUL UTTAM PATIL
|
RAHUL UTTAM PATIL
|
1808011WL009082
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
1965
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220068131
|
N0622015CF3B4
|
16/06/2022
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL009082
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
1966
|
MH1808011999_131222FTO_372459
|
1808011000NRG23131220220313557
|
569101686
|
13/12/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL045786
|
00415
|
SBIN0000297
|
1536
|
27/01/2023
|
Account closed
|
1967
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069935
|
N0622015CF3AD
|
16/06/2022
|
SHIVDAS BHIVSAN PATIL
|
SHIVDAS BHIVSAN PATIL
|
1808011WL009324
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
1968
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070149
|
N0622015CF3A9
|
16/06/2022
|
BHIKUBAI PITAMBAR PATIL
|
BHIKUBAI PITAMBAR PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
1969
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070181
|
N0622015CF3A6
|
16/06/2022
|
KAVITA NITIN PATIL
|
KAVITA NITIN PATIL
|
1808011WL009344
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
1970
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070183
|
N0622015CF3A5
|
16/06/2022
|
SAVITA KIRAN PATIL
|
SAVITA KIRAN PATIL
|
1808011WL009344
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
1971
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314526
|
N1222017AB495
|
21/12/2022
|
GULABARAO AATMARAM PATIL
|
GULABARAO AATMARAM PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
1972
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314560
|
N1222017AB3F8
|
21/12/2022
|
SANJAY BALU PATIL
|
SANJAY BALU PATIL
|
1808011WL045857
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
1973
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314803
|
N1222017AB3FA
|
21/12/2022
|
YOGESH VIKRAM PATIL
|
YOGESH VIKRAM PATIL
|
1808011WL045879
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
1974
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314806
|
N1222017AB408
|
21/12/2022
|
ASHA GOKUL PATIL
|
ASHA GOKUL PATIL
|
1808011WL045879
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
1975
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315062
|
N1222017AB41D
|
21/12/2022
|
SAMADHAN TRAMABAK PATIL
|
SAMADHAN TRAMABAK PATIL
|
1808011WL045926
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
1976
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315078
|
N1222017AB44C
|
21/12/2022
|
Swapnil Rajendra Patil
|
Swapnil Rajendra Patil
|
1808011WL045926
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
1977
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315152
|
N1222017AB3A9
|
21/12/2022
|
RAMES SAHADU INAIT
|
RAMES SAHADU INAIT
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1978
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315155
|
N1222017AB3F9
|
21/12/2022
|
ANIL BHATULAL PATIL
|
ANIL BHATULAL PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1979
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315166
|
N1222017AB42B
|
21/12/2022
|
MANISHA RAJENDRA PATIL
|
MANISHA RAJENDRA PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1980
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315170
|
N1222017AB3A1
|
21/12/2022
|
KISHOR BABURAO PATIL
|
KISHOR BABURAO PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1981
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315178
|
N1222017AB3C3
|
21/12/2022
|
VALMIK BHAURAO PATIL
|
VALMIK BHAURAO PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1982
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315182
|
N1222017AB3AA
|
21/12/2022
|
ARUNABAI GANGADHAR PATIL
|
ARUNABAI GANGADHAR PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1983
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315200
|
N1222017AB391
|
21/12/2022
|
LATABAI BHAGWAN PATIL
|
LATABAI BHAGWAN PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1984
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315216
|
N1222017AB3AC
|
21/12/2022
|
SHYAM AJABARAV PATIL
|
SHYAM AJABARAV PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1985
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315303
|
N1222017AB4BB
|
21/12/2022
|
DHANJAY BALU KOLI
|
DHANJAY BALU KOLI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
1986
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315332
|
N1222017AB411
|
21/12/2022
|
RAMABHAU MADHAVARAO MALI
|
RAMABHAU MADHAVARAO MALI
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
1987
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315336
|
N1222017AB3BB
|
21/12/2022
|
KAILASH BHIMARAO MALI
|
KAILASH BHIMARAO MALI
|
1808011WL045956
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1988
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315341
|
N1222017AB3C9
|
21/12/2022
|
CHHOTU SHALIK PATIL
|
CHHOTU SHALIK PATIL
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
1989
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315342
|
N1222017AB381
|
21/12/2022
|
VARSHA NITIN PATIL
|
VARSHA NITIN PATIL
|
1808011WL045956
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
1990
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315422
|
N1222017AB446
|
21/12/2022
|
MADHAVARAO HIRAMAN PATIL
|
MADHAVARAO HIRAMAN PATIL
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
1991
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315424
|
N1222017AB43B
|
21/12/2022
|
KAVITA BHAUSAHEB PATIL
|
KAVITA BHAUSAHEB PATIL
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
1992
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070355
|
N0622015CF3AF
|
16/06/2022
|
SADESH DATTATRAY PATIL
|
SADESH DATTATRAY PATIL
|
1808011WL009365
|
00165
|
IBKL0001575
|
1536
|
16/06/2022
|
DBFL
|
1993
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070356
|
N0622015CF3BB
|
16/06/2022
|
PRAVIN DATTU PATIL
|
PRAVIN DATTU PATIL
|
1808011WL009365
|
00165
|
IBKL0001575
|
1536
|
16/06/2022
|
DBFL
|
1994
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315903
|
N1222017AB36D
|
21/12/2022
|
BHARATI SAMADHAN PATIL
|
BHARATI SAMADHAN PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
1995
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315904
|
N1222017AB45C
|
21/12/2022
|
dipak daulat patil
|
dipak daulat patil
|
1808011WL046035
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
1996
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315911
|
N1222017AB4A8
|
21/12/2022
|
ASHOK BHILA PATIL
|
ASHOK BHILA PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
1997
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315959
|
N1222017AB4AC
|
21/12/2022
|
RAMKRUSHNA NAGARAJ PATIL
|
RAMKRUSHNA NAGARAJ PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
1998
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316044
|
N1222017AB406
|
21/12/2022
|
PRAVIN MURALIDHAR PATIL
|
PRAVIN MURALIDHAR PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
1999
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316496
|
N1222017AB3F0
|
21/12/2022
|
RAJENDRA NANA PATIL
|
RAJENDRA NANA PATIL
|
1808011WL046142
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2000
|
MH1808011999_161122FTO_325295
|
1808011000NRG23161120220265551
|
360888176
|
16/11/2022
|
dipak shivaji patil
|
dipak shivaji patil
|
1808011WL038949
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
No Such Account
|
2001
|
MH1808011999_180522FTO_73025
|
1808011000NRG23170520220035790
|
004877218
|
18/05/2022
|
Mayabai
|
Mayabai
|
1808011WL004558
|
00415
|
SBIN0000297
|
1536
|
27/05/2022
|
Account closed
|
2002
|
MH1808011999_180422APB_FTO_33965
|
1808011000NRG23180420220005690
|
536587395
|
18/04/2022
|
RAMAPRASAD JAGADISH PATIL
|
RAMAPRASAD JAGADISH PATIL
|
1808011WL000872
|
00089
|
CBIN0281587
|
1536
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2003
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036078
|
N0622015CF2F6
|
20/05/2022
|
KALPANA R PATIL
|
KALPANA R PATIL
|
1808011WL004617
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2004
|
MH1808011999_200522FTO_76480
|
1808011000NRG23190520220037425
|
N0622015CF2FF
|
20/05/2022
|
RAHUL UTTAM PATIL
|
RAHUL UTTAM PATIL
|
1808011WL004838
|
00415
|
SBIN0000297
|
1792
|
16/06/2022
|
DBFL
|
2005
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318698
|
N1222017AB492
|
21/12/2022
|
kamlbai dinakar patil
|
kamlbai dinakar patil
|
1808011WL046561
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2006
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318699
|
N1222017AB4B1
|
21/12/2022
|
SIMABAI LAXMAN PATIL
|
SIMABAI LAXMAN PATIL
|
1808011WL046561
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2007
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318811
|
N1222017AB4A9
|
21/12/2022
|
SANGITABAI ARUN PATIL
|
SANGITABAI ARUN PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2008
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318849
|
N1222017AB4B8
|
21/12/2022
|
RAMBAI SUKDEV BHIL
|
RAMBAI SUKDEV BHIL
|
1808011WL046575
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
2009
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318955
|
N1222017AB485
|
21/12/2022
|
PANDURANG MURLIDHAR PATIL
|
PANDURANG MURLIDHAR PATIL
|
1808011WL046588
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
2010
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318957
|
N1222017AB47D
|
21/12/2022
|
ANNAPURNA BHARAT PATIL
|
ANNAPURNA BHARAT PATIL
|
1808011WL046588
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2011
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319286
|
N1222017AB454
|
21/12/2022
|
DILIP R BADGUJAR
|
DILIP R BADGUJAR
|
1808011WL046637
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2012
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319300
|
N1222017AB3D6
|
21/12/2022
|
VITHABAI DHUDKU PATIL
|
VITHABAI DHUDKU PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2013
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319346
|
N1222017AB3DA
|
21/12/2022
|
BEBABAI KALYAN PATIL
|
BEBABAI KALYAN PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2014
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319085
|
N122201359058
|
19/12/2022
|
NAMDEV DAULAT GUNJAL
|
NAMDEV DAULAT GUNJAL
|
1808009WL046615
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
2015
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319413
|
N12220135903B
|
19/12/2022
|
SHAMKANT BALU PATIL
|
SHAMKANT BALU PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
2016
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319424
|
N122201359057
|
19/12/2022
|
RATNABAI VIKAS PATIL
|
RATNABAI VIKAS PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2017
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319427
|
N12220135905D
|
19/12/2022
|
AMBADAS MURLIDHAR PATIL
|
AMBADAS MURLIDHAR PATIL
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2018
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319459
|
N12220135905B
|
19/12/2022
|
LAXMAN SOPAN PATIL
|
LAXMAN SOPAN PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
2019
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319464
|
N122201359035
|
19/12/2022
|
RAJENDRA ZUMBAR GHUGE
|
RAJENDRA ZUMBAR GHUGE
|
1808009WL046653
|
00165
|
IBKL0000622
|
1792
|
08/05/2023
|
DBFL
|
2020
|
MH1808009999_201222FTO_382110
|
1808009000NRG23191220220319632
|
N1222013E69C3
|
20/12/2022
|
MAYA NITIN NIKAM
|
MAYA NITIN NIKAM
|
1808009WL046658
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
2021
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319793
|
N1222013E69EE
|
20/12/2022
|
RITESH SURESH PIMPLE
|
RITESH SURESH PIMPLE
|
1808009WL046680
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2022
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319807
|
N1222013E69E1
|
20/12/2022
|
SWATI BALU ALING
|
SWATI BALU ALING
|
1808009WL046683
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2023
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319809
|
N1222013E69CE
|
20/12/2022
|
JUGRAJ PYARELAL SONAR
|
JUGRAJ PYARELAL SONAR
|
1808009WL046684
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2024
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319815
|
N1222013E69E7
|
20/12/2022
|
BASANTI BABULAL RATHOD
|
BASANTI BABULAL RATHOD
|
1808009WL046685
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2025
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319817
|
N1222013E69D9
|
20/12/2022
|
MIRABAI HILAL VANJARI
|
MIRABAI HILAL VANJARI
|
1808009WL046685
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2026
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319821
|
N1222013E69DD
|
20/12/2022
|
SUNITA KALICHARAN GAYKWAD
|
SUNITA KALICHARAN GAYKWAD
|
1808009WL046686
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2027
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319825
|
N1222013E69D4
|
20/12/2022
|
LALITA KAILAS GAYAKWAD
|
LALITA KAILAS GAYAKWAD
|
1808009WL046687
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2028
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319827
|
N1222013E69D7
|
20/12/2022
|
PRIYANKA ASHOK SONAWANE
|
PRIYANKA ASHOK SONAWANE
|
1808009WL046688
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2029
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319836
|
N1222013E69C4
|
20/12/2022
|
SAMADHAN RAMDAS MALI
|
SAMADHAN RAMDAS MALI
|
1808009WL046690
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2030
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319837
|
N1222013E69C7
|
20/12/2022
|
SARALA SAMADHAN MALI
|
SARALA SAMADHAN MALI
|
1808009WL046690
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2031
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319851
|
N1222013E69CA
|
20/12/2022
|
JIBHAU DAMU NIKAM
|
JIBHAU DAMU NIKAM
|
1808009WL046695
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2032
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319858
|
N1222013E69CC
|
20/12/2022
|
CHANDABAI DNYANESHWAR SHAILAR
|
CHANDABAI DNYANESHWAR SHAILAR
|
1808009WL046697
|
00048
|
BKID0000674
|
1280
|
08/05/2023
|
DBFL
|
2033
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320234
|
N1222013C78F4
|
20/12/2022
|
SURESH CHANDAR KURADE
|
SURESH CHANDAR KURADE
|
1808009WL046760
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2034
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320236
|
N1222013C78F3
|
20/12/2022
|
SUBHASH JAMSING DEORE
|
SUBHASH JAMSING DEORE
|
1808009WL046762
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2035
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320242
|
N1222013C790E
|
20/12/2022
|
Ganesh Dattatray Tribhuvan
|
Ganesh Dattatray Tribhuvan
|
1808009WL046764
|
00468
|
UBIN0570877
|
1792
|
08/05/2023
|
DBFL
|
2036
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320264
|
N1222013C78F6
|
20/12/2022
|
HIRAMAN LAXMAN KHAVALE
|
HIRAMAN LAXMAN KHAVALE
|
1808009WL046767
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2037
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320265
|
N1222013C78F2
|
20/12/2022
|
SONALI SUNIL SONAVANE
|
SONALI SUNIL SONAVANE
|
1808009WL046767
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
2038
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320389
|
N1222013C78F0
|
20/12/2022
|
AASHABAI SHRAWAN PATIL
|
AASHABAI SHRAWAN PATIL
|
1808009WL046778
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2039
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320391
|
N1222013C78EE
|
20/12/2022
|
RAJENDRA GOPICHAND SONVANE
|
RAJENDRA GOPICHAND SONVANE
|
1808009WL046779
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2040
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320399
|
N1222013C7900
|
20/12/2022
|
RATNABAI BALU BHILL
|
RATNABAI BALU BHILL
|
1808009WL046781
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2041
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319238
|
N1222013236ED
|
19/12/2022
|
SOPAN LALA DONGRE
|
SOPAN LALA DONGRE
|
1808007WL046634
|
00165
|
IBKL0000659
|
1536
|
06/05/2023
|
DBFL
|
2042
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319246
|
N1222013237A8
|
19/12/2022
|
BALU NAGO NHAVI
|
BALU NAGO NHAVI
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
2043
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319250
|
N122201323738
|
19/12/2022
|
ramesh shingala ravat
|
ramesh shingala ravat
|
1808007WL046634
|
00415
|
SBIN0000559
|
1536
|
06/05/2023
|
DBFL
|
2044
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319255
|
N122201323785
|
19/12/2022
|
ANITA SOMNATH BHOI
|
ANITA SOMNATH BHOI
|
1808007WL046634
|
00415
|
SBIN0021356
|
1536
|
06/05/2023
|
DBFL
|
2045
|
MH1808007999_210622FTO_119027
|
1808007000NRG23200620220079486
|
597730186
|
21/06/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL010794
|
00089
|
CBIN0282430
|
1536
|
01/07/2022
|
No Such Account
|
2046
|
MH1808007999_210922FTO_247195
|
1808007000NRG23210920220194800
|
274770717
|
21/09/2022
|
PRAKASH NAMDEV BANKAR
|
PRAKASH NAMDEV BANKAR
|
1808007WL027342
|
00165
|
IBKL0000602
|
1792
|
30/09/2022
|
No Such Account
|
2047
|
MH1808007999_240123FTO_438875
|
1808007000NRG23240120230353799
|
N012301B50AD0
|
24/01/2023
|
Surekha Javarilal Chavan
|
Surekha Javarilal Chavan
|
1808007WL051426
|
00089
|
CBIN0281956
|
1536
|
17/03/2023
|
No Such Account
|
2048
|
MH1808007999_240123FTO_438875
|
1808007000NRG23240120230355693
|
N012301B50B0F
|
24/01/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL051616
|
00415
|
SBIN0018991
|
1736
|
17/03/2023
|
Account closed
|
2049
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087858
|
N072200CF3C4B
|
28/06/2022
|
PANDURNG GANPAT KOLATE
|
PANDURNG GANPAT KOLATE
|
1808007WL011938
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
2050
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087859
|
N072200CF3C4F
|
28/06/2022
|
MANGALABAI PANDURANG KIROTE
|
MANGALABAI PANDURANG KIROTE
|
1808007WL011938
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
2051
|
MH1808007999_270922FTO_254644
|
1808007000NRG23270920220205626
|
358275897
|
27/09/2022
|
SHAKIL SHABBIR KANJAR
|
SHAKIL SHABBIR KANJAR
|
1808007WL028770
|
00415
|
SBIN0000559
|
1792
|
01/10/2022
|
No Such Account
|
2052
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220323892
|
N122201E19EC4
|
27/12/2022
|
RADHIKA SWAPNIL KHANDAGALE
|
RADHIKA SWAPNIL KHANDAGALE
|
1808007WL047325
|
00165
|
IBKL0000563
|
1736
|
08/05/2023
|
DBFL
|
2053
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220323893
|
N122201E19EC7
|
27/12/2022
|
SUVARNA GOPAL BHOMBE
|
SUVARNA GOPAL BHOMBE
|
1808007WL047325
|
00468
|
UBIN0571229
|
1736
|
08/05/2023
|
DBFL
|
2054
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220324190
|
N122201E19EC5
|
27/12/2022
|
SADHANA DILIP GHORPADE
|
SADHANA DILIP GHORPADE
|
1808007WL047385
|
400001
|
|
1488
|
08/05/2023
|
DBFL
|
2055
|
MH1808008999_120922FTO_231972
|
1808008000NRG23120920220179847
|
089858809
|
12/09/2022
|
CHINTAMAN CHUDAMAN PATIL
|
CHINTAMAN CHUDAMAN PATIL
|
1808008WL025238
|
00089
|
CBIN0281677
|
1792
|
17/09/2022
|
Account closed
|
2056
|
MH1808008999_201222APB_FTO_382113
|
1808008000NRG23201220220320020
|
N1222013D6CE5
|
20/12/2022
|
NANA GABA HATKAR
|
NANA GABA HATKAR
|
1808008WL046722
|
1143
|
MAHG0005502
|
1792
|
08/05/2023
|
DBFL
|
2057
|
MH1808008999_270622FTO_123439
|
1808008000NRG23270620220086598
|
597174489
|
27/06/2022
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL011778
|
00415
|
SBIN0000441
|
1792
|
01/07/2022
|
Account closed
|
2058
|
MH1808008999_051222FTO_356872
|
1808008045NRG23051220220298047
|
671984188
|
05/12/2022
|
MILIND MADHAV SAWLE
|
MILIND MADHAV SAWLE
|
1808008WL043885
|
00089
|
CBIN0281958
|
1792
|
12/12/2022
|
No Such Account
|
2059
|
MH1808009999_091222APB_FTO_366973
|
1808009000NRG23091220220307538
|
N12220092D3FE
|
09/12/2022
|
NILIMA YOGESH BIDE
|
NILIMA YOGESH BIDE
|
1808009WL045142
|
00165
|
IBKL0000570
|
1792
|
10/12/2022
|
DBFL
|
2060
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222764
|
585994679
|
10/10/2022
|
PRAKASH RAMDAS PAWAR
|
PRAKASH RAMDAS PAWAR
|
1808009WL031247
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
2061
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222778
|
585994679
|
10/10/2022
|
MAYA PRAKASH PAWAR
|
MAYA PRAKASH PAWAR
|
1808009WL031251
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
2062
|
MH1808009999_131222FTO_371743
|
1808009000NRG23131220220312731
|
569177386
|
13/12/2022
|
VISHAL SURESH MORE
|
VISHAL SURESH MORE
|
1808009WL045719
|
00045
|
BARB0CHALIS
|
1792
|
27/01/2023
|
No Such Account
|
2063
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314669
|
N122200F7700F
|
15/12/2022
|
SANGITA RAMESH JADHAV
|
SANGITA RAMESH JADHAV
|
1808009WL045872
|
00089
|
CBIN0284237
|
1024
|
03/05/2023
|
DBFL
|
2064
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314670
|
N122200F77000
|
15/12/2022
|
DIPALI SANJAY JADHAV
|
DIPALI SANJAY JADHAV
|
1808009WL045872
|
00045
|
BARB0CHALIS
|
768
|
03/05/2023
|
DBFL
|
2065
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314677
|
N122200F77005
|
15/12/2022
|
MRS SUNDRARABAI SHANKAR LOHAKE
|
MRS SUNDRARABAI SHANKAR LOHAKE
|
1808009WL045872
|
00089
|
CBIN0284237
|
1024
|
03/05/2023
|
DBFL
|
2066
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314683
|
N122200F7700D
|
15/12/2022
|
KAMALBAI RAMESH TAMBE
|
KAMALBAI RAMESH TAMBE
|
1808009WL045872
|
00089
|
CBIN0284237
|
1024
|
03/05/2023
|
DBFL
|
2067
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314684
|
N122200F77022
|
15/12/2022
|
ANUSAYABAI ASHOK PAWAR
|
ANUSAYABAI ASHOK PAWAR
|
1808009WL045872
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
2068
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321609
|
N1222017AA13C
|
21/12/2022
|
ANIL RANGRAO DEVRE
|
ANIL RANGRAO DEVRE
|
1808009WL046870
|
00152
|
HDFC0002401
|
1792
|
11/05/2023
|
DBFL
|
2069
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321799
|
N1222017AA0E1
|
21/12/2022
|
AMOL SAHEBRAO NIKAM
|
AMOL SAHEBRAO NIKAM
|
1808009WL046883
|
400001
|
|
1792
|
11/05/2023
|
DBFL
|
2070
|
MH1808009999_120922FTO_232783
|
1808009060NRG23080920220177416
|
089673058
|
12/09/2022
|
KAMALBAI BALIRAM JADHAV
|
KAMALBAI BALIRAM JADHAV
|
1808009WL024874
|
00415
|
SBIN0000345
|
1536
|
17/09/2022
|
No Such Account
|
2071
|
MH1808010999_210422FTO_40175
|
1808010000NRG22120420220425542
|
560211478
|
21/04/2022
|
GOKUL SAMPAT BHIL
|
GOKUL SAMPAT BHIL
|
1808010WL0064468
|
00045
|
BARB0GIRJAL
|
1240
|
07/05/2022
|
No Such Account
|
2072
|
MH1808011999_041122FTO_310410
|
1808011000NRG23031120220250877
|
143231300
|
04/11/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0036362
|
00168
|
ICIC0002817
|
1536
|
15/11/2022
|
Account closed
|
2073
|
MH1808011999_040522APB_FTO_55608
|
1808011000NRG23040520220022223
|
677807534
|
04/05/2022
|
MOHINI PRAKASH NAVARAKAR
|
MOHINI PRAKASH NAVARAKAR
|
1808011WL003029
|
400001
|
|
1792
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MH1808011999_081022FTO_271381
|
1808011000NRG23071020220221033
|
567184204
|
08/10/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL031047
|
00415
|
SBIN0000297
|
1536
|
19/10/2022
|
Account closed
|
2075
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220305931
|
N122200913748
|
09/12/2022
|
DATTATREY DHONDU PATIL
|
DATTATREY DHONDU PATIL
|
1808011WL044917
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
2076
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220305932
|
N122200913742
|
09/12/2022
|
SADESH DATTATRAY PATIL
|
SADESH DATTATRAY PATIL
|
1808011WL044917
|
00165
|
IBKL0001575
|
1536
|
10/12/2022
|
DBFL
|
2077
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306015
|
N12220091374C
|
09/12/2022
|
ALAKA DIPAK PATIL
|
ALAKA DIPAK PATIL
|
1808011WL044927
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
2078
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306237
|
N12220091376B
|
09/12/2022
|
HIRALAL RAGHUNATH PATIL
|
HIRALAL RAGHUNATH PATIL
|
1808011WL044951
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
2079
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306273
|
N122200913750
|
09/12/2022
|
PANDURANG RAMDAS PATIL
|
PANDURANG RAMDAS PATIL
|
1808011WL044952
|
00089
|
CBIN0281587
|
1536
|
10/12/2022
|
DBFL
|
2080
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306564
|
N122200913740
|
09/12/2022
|
MALHARI BABURAO PATIL
|
MALHARI BABURAO PATIL
|
1808011WL044999
|
00415
|
SBIN0000309
|
1536
|
10/12/2022
|
DBFL
|
2081
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306581
|
N122200913755
|
09/12/2022
|
SHAM PARSHURAM PATIL
|
SHAM PARSHURAM PATIL
|
1808011WL045000
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
2082
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308193
|
N1222017AA189
|
21/12/2022
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL0045256
|
1143
|
MAHG0005512
|
768
|
11/05/2023
|
DBFL
|
2083
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308241
|
N1222017AA185
|
21/12/2022
|
ENDAL DHANSING RATHOD
|
ENDAL DHANSING RATHOD
|
1808011WL0045264
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2084
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308366
|
N1222017AA182
|
21/12/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
2085
|
MH1808011999_121222FTO_369859
|
1808011000NRG23121220220310602
|
646400654
|
12/12/2022
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL045545
|
00089
|
CBIN0281587
|
1536
|
01/02/2023
|
Account closed
|
2086
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23140620220069875
|
N0622015CF2A3
|
16/06/2022
|
PANDURANG ISHWAR PATIL
|
PANDURANG ISHWAR PATIL
|
1808011WL009322
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2087
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23140620220069956
|
N0622015CF29D
|
16/06/2022
|
BHANUSING SADASHIV PATIL
|
BHANUSING SADASHIV PATIL
|
1808011WL009326
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2088
|
MH1808011999_160622FTO_111817
|
1808011000NRG23140620220070141
|
451807087
|
16/06/2022
|
BHARATI RAMESH PATIL
|
BHARATI RAMESH PATIL
|
1808011WL009342
|
00415
|
SBIN0000297
|
1536
|
22/06/2022
|
Account closed
|
2089
|
MH1808011999_150922APB_FTO_237276
|
1808011000NRG23140920220183539
|
190450271
|
15/09/2022
|
YOGESH JIJABARAO PATIL
|
YOGESH JIJABARAO PATIL
|
1808011WL025808
|
00165
|
IBKL0001575
|
1536
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23150620220070967
|
N0622015CF2A4
|
16/06/2022
|
SHRAVAN BHAJAN VANJARI
|
SHRAVAN BHAJAN VANJARI
|
1808011WL009457
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2091
|
MH1808011_040323FTO_463758
|
1808011000NRG23190220230361012
|
N032300526821
|
04/03/2023
|
RAVINDRA RANGRAV PATIL
|
RAVINDRA RANGRAV PATIL
|
1808011WL0053091
|
00691
|
IPOS0000001
|
1536
|
10/04/2023
|
No Such Account
|
2092
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077633
|
N072200660C83
|
20/06/2022
|
Roshan Vikas Patil
|
Roshan Vikas Patil
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2093
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077688
|
N072200660C6E
|
20/06/2022
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL010513
|
00152
|
HDFC0009201
|
1536
|
05/07/2022
|
DBFL
|
2094
|
MH1808008999_170622FTO_113945
|
1808008000NRG23170620220074536
|
529852399
|
17/06/2022
|
MACHINDRA SHEFADU PARDESHI
|
MACHINDRA SHEFADU PARDESHI
|
1808008WL009957
|
00051
|
MAHB0001022
|
1792
|
29/06/2022
|
No Such Account
|
2095
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320064
|
N1222013D6D12
|
20/12/2022
|
NITA BHAGWAT CHAUDHARI
|
NITA BHAGWAT CHAUDHARI
|
1808008WL046735
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
2096
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220290224
|
N122200162F15
|
02/12/2022
|
DIPALI SANDIP PATIL
|
DIPALI SANDIP PATIL
|
1808009WL042997
|
00415
|
SBIN0000345
|
1536
|
03/12/2022
|
DBFL
|
2097
|
MH1808009999_040722FTO_133838
|
1808009000NRG23040720220097229
|
736343960
|
04/07/2022
|
WALMIK DAULAT KUMAVT
|
WALMIK DAULAT KUMAVT
|
1808009WL013097
|
00089
|
CBIN0284237
|
1792
|
09/07/2022
|
No Such Account
|
2098
|
MH1808009999_071022FTO_270380
|
1808009000NRG23071020220220213
|
567192250
|
07/10/2022
|
HIMATARO CHAITRAM SONAWANE
|
HIMATARO CHAITRAM SONAWANE
|
1808009WL030903
|
00089
|
CBIN0281960
|
1792
|
14/10/2022
|
No Such Account
|
2099
|
MH1808009999_150922FTO_238180
|
1808009000NRG23150920220185388
|
167780086
|
15/09/2022
|
AABA SHIVAJI CHAVAN
|
AABA SHIVAJI CHAVAN
|
1808009WL026049
|
00051
|
MAHB0000885
|
1792
|
20/09/2022
|
No Such Account
|
2100
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318160
|
N12220135904E
|
19/12/2022
|
BHAVSING BHILA PATIL
|
BHAVSING BHILA PATIL
|
1808009WL046461
|
400001
|
|
1536
|
08/05/2023
|
DBFL
|
2101
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319100
|
N122201359061
|
19/12/2022
|
AVINASH PRAHALAD GUNJAL
|
AVINASH PRAHALAD GUNJAL
|
1808009WL046617
|
424101
|
|
1536
|
08/05/2023
|
DBFL
|
2102
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319421
|
N122201359056
|
19/12/2022
|
ARUNABAI SHRAWAN PATIL
|
ARUNABAI SHRAWAN PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2103
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319422
|
N12220135905C
|
19/12/2022
|
PRATIK SHRAWAN PATIL
|
PRATIK SHRAWAN PATIL
|
1808009WL046647
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
2104
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319429
|
N12220135904A
|
19/12/2022
|
ISHWAR RAJDHAR DEVARE
|
ISHWAR RAJDHAR DEVARE
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2105
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319452
|
N12220135904C
|
19/12/2022
|
BHUSHAN BUDHA PATIL
|
BHUSHAN BUDHA PATIL
|
1808009WL046651
|
00051
|
MAHB0000012
|
1792
|
08/05/2023
|
DBFL
|
2106
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319794
|
N1222013E69EF
|
20/12/2022
|
EKNATH ONKAR MORE
|
EKNATH ONKAR MORE
|
1808009WL046680
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2107
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319805
|
N1222013E69E8
|
20/12/2022
|
NITIN BABAN ALING
|
NITIN BABAN ALING
|
1808009WL046683
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2108
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319823
|
N1222013E69DB
|
20/12/2022
|
CHAYA JITENDRA BHILL
|
CHAYA JITENDRA BHILL
|
1808009WL046687
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2109
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319829
|
N1222013E69E5
|
20/12/2022
|
JIJABAI POPAT AHIRE
|
JIJABAI POPAT AHIRE
|
1808009WL046688
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2110
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319830
|
N1222013E69E3
|
20/12/2022
|
OM SUBHAS SONAWANE
|
OM SUBHAS SONAWANE
|
1808009WL046689
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2111
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319833
|
N1222013E69E2
|
20/12/2022
|
SUNITA SHARAD BAGUL
|
SUNITA SHARAD BAGUL
|
1808009WL046689
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2112
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319845
|
N1222013E69F2
|
20/12/2022
|
MAHESH BHAVRAO PATIL
|
MAHESH BHAVRAO PATIL
|
1808009WL046693
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2113
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319854
|
N1222013E69CB
|
20/12/2022
|
UTTAM TRAMBAK MORE
|
UTTAM TRAMBAK MORE
|
1808009WL046695
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2114
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320238
|
N1222013C7661
|
20/12/2022
|
SUCHITA GANESH TRIBHAVAN
|
SUCHITA GANESH TRIBHAVAN
|
1808009WL046764
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2115
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320266
|
N1222013C78EA
|
20/12/2022
|
SUNITA SANTOSH JADHAV
|
SUNITA SANTOSH JADHAV
|
1808009WL046767
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2116
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320388
|
N1222013C78F1
|
20/12/2022
|
SRAVAN TATHU PATIL
|
SRAVAN TATHU PATIL
|
1808009WL046778
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2117
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320396
|
N1222013C7904
|
20/12/2022
|
GOVIND MANSING SONAWANE
|
GOVIND MANSING SONAWANE
|
1808009WL046780
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2118
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320401
|
N1222013C7901
|
20/12/2022
|
RAJU NABA BHILL
|
RAJU NABA BHILL
|
1808009WL046781
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2119
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320413
|
N1222013C78E7
|
20/12/2022
|
MATHURABAI GAMBHIRRAO SAGALE
|
MATHURABAI GAMBHIRRAO SAGALE
|
1808009WL046789
|
00045
|
BARB0CHALIS
|
1024
|
08/05/2023
|
DBFL
|
2120
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320414
|
N1222013C78E5
|
20/12/2022
|
BALU MOTIRAM AVHAD
|
BALU MOTIRAM AVHAD
|
1808009WL046789
|
00045
|
BARB0CHALIS
|
1024
|
08/05/2023
|
DBFL
|
2121
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316481
|
N122200FD6DE7
|
15/12/2022
|
Sagar Gagaram More
|
Sagar Gagaram More
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2122
|
MH1808001_161222FTO_377738
|
1808001000NRG23161220220318114
|
N122201401B51
|
16/12/2022
|
Savita Eknath Choudhary
|
Savita Eknath Choudhary
|
1808001WL046451
|
00415
|
SBIN0003107
|
1536
|
08/05/2023
|
DBFL
|
2123
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266469
|
N042300133D7C
|
31/03/2023
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0039077
|
00032
|
UTIB0000174
|
1407
|
03/05/2023
|
Account closed
|
2124
|
MH1808001999_310323FTO_512970
|
1808001000NRG23171120220266484
|
N042300133D8B
|
31/03/2023
|
SHEKHAR DEVCHAND PATIL
|
SHEKHAR DEVCHAND PATIL
|
1808001WL0039081
|
00415
|
SBIN0004794
|
201
|
03/05/2023
|
Account closed
|
2125
|
MH1808001_211222FTO_383885
|
1808001000NRG23211220220320594
|
N12220153F663
|
21/12/2022
|
NATTHU BHIKAJI KERAHALE
|
NATTHU BHIKAJI KERAHALE
|
1808001WL046828
|
00462
|
UCBA0003307
|
1548
|
03/05/2023
|
DBFL
|
2126
|
MH1808002_011222APB_FTO_351283
|
1808002000NRG23011220220290285
|
626769890
|
01/12/2022
|
motilala ramsing pawara
|
motilala ramsing pawara
|
1808002WL043009
|
00415
|
SBIN0008718
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MH1808002999_191222FTO_379890
|
1808002000NRG23071220220302561
|
N1222012B0C20
|
19/12/2022
|
pankaj dhondu sapkale
|
pankaj dhondu sapkale
|
1808002WL0044495
|
00415
|
SBIN0002136
|
1792
|
06/05/2023
|
DBFL
|
2128
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316363
|
N122200FD6D54
|
15/12/2022
|
Lotan Vankat Salunkhe
|
Lotan Vankat Salunkhe
|
1808002WL046125
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
2129
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316392
|
N122200FD6ED5
|
15/12/2022
|
Pikalala vesta Barela
|
Pikalala vesta Barela
|
1808002WL046129
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2130
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316406
|
N122200FD6EE8
|
15/12/2022
|
Daga Dhondu Mali
|
Daga Dhondu Mali
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2131
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316407
|
N122200FD6EE7
|
15/12/2022
|
Surekha Rajendra Mali
|
Surekha Rajendra Mali
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2132
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316416
|
N122200FD6EC9
|
15/12/2022
|
SONALI BHUMESHWAR MAGARE
|
SONALI BHUMESHWAR MAGARE
|
1808002WL046130
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2133
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316421
|
N122200FD6DAA
|
15/12/2022
|
yuvraj ukhardu koli
|
yuvraj ukhardu koli
|
1808002WL046131
|
00089
|
CBIN0281959
|
1024
|
03/05/2023
|
DBFL
|
2134
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316422
|
N122200FD6DA7
|
15/12/2022
|
Parmila Yuvraj Koli
|
Parmila Yuvraj Koli
|
1808002WL046131
|
00089
|
CBIN0281959
|
1024
|
03/05/2023
|
DBFL
|
2135
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316426
|
N122200FD6D94
|
15/12/2022
|
Samadhan Vishwnath KOli
|
Samadhan Vishwnath KOli
|
1808002WL046132
|
00089
|
CBIN0281959
|
1280
|
03/05/2023
|
DBFL
|
2136
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316430
|
N122200FD6E43
|
15/12/2022
|
Ishwar Bhimrao Bhil
|
Ishwar Bhimrao Bhil
|
1808002WL046133
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2137
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316435
|
N122200FD6E7B
|
15/12/2022
|
Tarabai Manesh Patil
|
Tarabai Manesh Patil
|
1808002WL046134
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
2138
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316451
|
N122200FD6F4B
|
15/12/2022
|
Sangitabai Gorakh Bhil
|
Sangitabai Gorakh Bhil
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2139
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316452
|
N122200FD6E54
|
15/12/2022
|
Ramesh Shivaji Patil
|
Ramesh Shivaji Patil
|
1808002WL046135
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
2140
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316462
|
N122200FD6DDE
|
15/12/2022
|
Ashok Dhangar More
|
Ashok Dhangar More
|
1808002WL046138
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2141
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316464
|
N122200FD6DDB
|
15/12/2022
|
Surekha Machhindra Koli
|
Surekha Machhindra Koli
|
1808002WL046138
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2142
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316465
|
N122200FD6DE3
|
15/12/2022
|
SACHIN RAJENDRA SAPKALE
|
SACHIN RAJENDRA SAPKALE
|
1808002WL046138
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2143
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316466
|
N122200FD6E5B
|
15/12/2022
|
Madhukar Chagan Karandikar
|
Madhukar Chagan Karandikar
|
1808002WL046138
|
00152
|
HDFC0003335
|
1792
|
03/05/2023
|
DBFL
|
2144
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316478
|
N122200FD6DD8
|
15/12/2022
|
Rajendr Baburaw Divre
|
Rajendr Baburaw Divre
|
1808002WL046140
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2145
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316484
|
N122200FD6DE9
|
15/12/2022
|
Kishor Dashrath Mistari
|
Kishor Dashrath Mistari
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2146
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316507
|
N122200FD6D52
|
15/12/2022
|
Balu Tukaram Salunkhe
|
Balu Tukaram Salunkhe
|
1808002WL046145
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
2147
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316518
|
N122200FD6DB8
|
15/12/2022
|
Sarfaraj Ramjan Tadavi
|
Sarfaraj Ramjan Tadavi
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
2148
|
MH1808009999_080422FTO_22613
|
1808009000NRG22080420220425349
|
|
08/04/2022
|
TUKARAM MAKAJI GAVALI
|
TUKARAM MAKAJI GAVALI
|
1808009WL064427
|
00089
|
CBIN0280270
|
1488
|
30/04/2022
|
No Such Account
|
2149
|
MH1808009999_080422FTO_22613
|
1808009000NRG22080420220425352
|
|
08/04/2022
|
JANABAI RAMSING KATARI
|
JANABAI RAMSING KATARI
|
1808009WL064427
|
00045
|
BARB0CHALIS
|
744
|
30/04/2022
|
No Such Account
|
2150
|
MH1808009999_310522FTO_90845
|
1808009000NRG22290520220426473
|
148560513
|
31/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL0064669
|
00152
|
HDFC0002401
|
1736
|
04/06/2022
|
A/c Blocked or Frozen
|
2151
|
MH1808009999_091222APB_FTO_366973
|
1808009000NRG23091220220307513
|
N12220092D3FC
|
09/12/2022
|
LILABAI HIMMAT PATIL
|
LILABAI HIMMAT PATIL
|
1808009WL045139
|
00165
|
IBKL0000531
|
1792
|
10/12/2022
|
DBFL
|
2152
|
MH1808009999_091222APB_FTO_366973
|
1808009000NRG23091220220307514
|
N12220092D3FF
|
09/12/2022
|
YOGESH HIMMAT PATIL
|
YOGESH HIMMAT PATIL
|
1808009WL045139
|
00152
|
HDFC0002401
|
1792
|
10/12/2022
|
DBFL
|
2153
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222774
|
585994679
|
10/10/2022
|
MANGESH SAKHARAM JADHAV
|
MANGESH SAKHARAM JADHAV
|
1808009WL031250
|
00165
|
IBKL0000622
|
1792
|
15/10/2022
|
No Such Account
|
2154
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314673
|
N122200F77018
|
15/12/2022
|
GANGA SAMADHAN SONAWANE
|
GANGA SAMADHAN SONAWANE
|
1808009WL045872
|
00051
|
MAHB0000904
|
1792
|
03/05/2023
|
DBFL
|
2155
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314674
|
N122200F77006
|
15/12/2022
|
SUNITA DHANRAJ JADHAV
|
SUNITA DHANRAJ JADHAV
|
1808009WL045872
|
00089
|
CBIN0284237
|
1024
|
03/05/2023
|
DBFL
|
2156
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314685
|
N122200F77011
|
15/12/2022
|
PUSHPA VIKAS SAPKAL
|
PUSHPA VIKAS SAPKAL
|
1808009WL045872
|
00089
|
CBIN0284237
|
1280
|
03/05/2023
|
DBFL
|
2157
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314687
|
N122200F77010
|
15/12/2022
|
MINABAI VASANT TAMBE
|
MINABAI VASANT TAMBE
|
1808009WL045873
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
2158
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314695
|
N122200F77021
|
15/12/2022
|
SUBHAS SAJAN PAWAR
|
SUBHAS SAJAN PAWAR
|
1808009WL045873
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
2159
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314696
|
N122200F7700E
|
15/12/2022
|
SHOBHABAI RAGHO KOLHE
|
SHOBHABAI RAGHO KOLHE
|
1808009WL045873
|
00089
|
CBIN0284237
|
1280
|
03/05/2023
|
DBFL
|
2160
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315249
|
N122200F7701F
|
15/12/2022
|
BAYAJABAI GOVINDA MALI
|
BAYAJABAI GOVINDA MALI
|
1808009WL045945
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
2161
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315270
|
N122200F77014
|
15/12/2022
|
VIJAYA SHRIKANT BHOSALE
|
VIJAYA SHRIKANT BHOSALE
|
1808009WL045952
|
00078
|
CNRB0004865
|
1536
|
03/05/2023
|
DBFL
|
2162
|
MH1808009999_170123FTO_426728
|
1808009028NRG23170120230340552
|
N01230143568F
|
17/01/2023
|
SATISH AMBU BAGUL
|
SATISH AMBU BAGUL
|
1808009WL049865
|
00032
|
UTIB0000756
|
1792
|
17/03/2023
|
Account closed
|
2163
|
MH1808010999_301122FTO_349266
|
1808010000NRG23301120220288718
|
599474948
|
30/11/2022
|
BHAGWAN SUDHAKAR SONWANE
|
BHAGWAN SUDHAKAR SONWANE
|
1808010WL042770
|
00089
|
CBIN0281768
|
1792
|
07/12/2022
|
Account closed
|
2164
|
MH1808010999_301122FTO_349266
|
1808010000NRG23301120220289177
|
599474948
|
30/11/2022
|
Gokul Ramdas Sutar
|
Gokul Ramdas Sutar
|
1808010WL042843
|
00045
|
BARB0GIRJAL
|
1792
|
07/12/2022
|
A/c Blocked or Frozen
|
2165
|
MH1808011999_070922FTO_226985
|
1808011000NRG22070920220427477
|
030688602
|
07/09/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL0064949
|
00415
|
SBIN0004540
|
1488
|
12/09/2022
|
Account closed
|
2166
|
MH1808011999_140722FTO_151784
|
1808011000NRG22110720220427275
|
524128506
|
14/07/2022
|
VIJAY BABULAL JADHAV
|
VIJAY BABULAL JADHAV
|
1808011WL0064866
|
00045
|
BARB0DBPARO
|
1736
|
19/08/2022
|
A/c Blocked or Frozen
|
2167
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093772
|
N072200660C1D
|
01/07/2022
|
YOGESH PRAKASH MALI
|
YOGESH PRAKASH MALI
|
1808011WL012551
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2168
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093842
|
N072200660C22
|
01/07/2022
|
DIPALI KRUSHNA AHIRE
|
DIPALI KRUSHNA AHIRE
|
1808011WL012553
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2169
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093854
|
N072200660C48
|
01/07/2022
|
VALMIK CHUDAMAN PATIL
|
VALMIK CHUDAMAN PATIL
|
1808011WL012554
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2170
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054130
|
N0622015CF362
|
07/06/2022
|
sadhanabai sanjay more
|
sadhanabai sanjay more
|
1808011WL007002
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2171
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054160
|
N0622015CF355
|
07/06/2022
|
NANDANIBAI VIJAY SHELAR
|
NANDANIBAI VIJAY SHELAR
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2172
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054921
|
N0622015CF368
|
07/06/2022
|
NIKHIL ANIL PATIL
|
NIKHIL ANIL PATIL
|
1808011WL007080
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2173
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096445
|
N072200660B0F
|
05/07/2022
|
SHUBHANGI KANTILAL PATIL
|
SHUBHANGI KANTILAL PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2174
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096477
|
N072200660B08
|
05/07/2022
|
KAVITA PRAVIN PATIL
|
KAVITA PRAVIN PATIL
|
1808011WL012990
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2175
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316531
|
N122200FD6DB7
|
15/12/2022
|
Dipak Himmat Patil
|
Dipak Himmat Patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
2176
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317766
|
N1222013235DB
|
19/12/2022
|
GOVINDA RAMESH SOMVANSHI
|
GOVINDA RAMESH SOMVANSHI
|
1808007WL046369
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
2177
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317779
|
N1222013235D8
|
19/12/2022
|
ASHOK BHAGWAN KHARAT
|
ASHOK BHAGWAN KHARAT
|
1808007WL046373
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
2178
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317781
|
N1222013235A0
|
19/12/2022
|
PANDURANG NARAYAN PANDHARE
|
PANDURANG NARAYAN PANDHARE
|
1808007WL046374
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
2179
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317784
|
N12220132356A
|
19/12/2022
|
RAJU RAMCHADRA LOHAR
|
RAJU RAMCHADRA LOHAR
|
1808007WL046374
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
2180
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317896
|
N12220132360E
|
19/12/2022
|
SARALA MADHUKAR PATIL
|
SARALA MADHUKAR PATIL
|
1808007WL046396
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
2181
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317899
|
N122201323604
|
19/12/2022
|
SHRAVAN PANDIT JOGI
|
SHRAVAN PANDIT JOGI
|
1808007WL046397
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
2182
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317916
|
N1222013235E3
|
19/12/2022
|
Sandip Prakash Bhil
|
Sandip Prakash Bhil
|
1808007WL046401
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
2183
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317924
|
N1222013235EE
|
19/12/2022
|
Mangala Santosh Mochi
|
Mangala Santosh Mochi
|
1808007WL046403
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
2184
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317931
|
N122201323574
|
19/12/2022
|
YUNUS NAJIR TADAVI
|
YUNUS NAJIR TADAVI
|
1808007WL046405
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
2185
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317987
|
N1222013235EA
|
19/12/2022
|
SUNITABAI DEVCHAND LOKHANDE
|
SUNITABAI DEVCHAND LOKHANDE
|
1808007WL046419
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
2186
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317990
|
N1222013235D5
|
19/12/2022
|
SIMABAI SHANKAR BHILLA
|
SIMABAI SHANKAR BHILLA
|
1808007WL046420
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
2187
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317997
|
N1222013235DD
|
19/12/2022
|
DIPAK SHALIK SURALKAR
|
DIPAK SHALIK SURALKAR
|
1808007WL046421
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
2188
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317998
|
N122201323597
|
19/12/2022
|
SOPAN CHINDHU TAYADE
|
SOPAN CHINDHU TAYADE
|
1808007WL046422
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2189
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318006
|
N1222013235FF
|
19/12/2022
|
Yogesh Dalpat Jogi
|
Yogesh Dalpat Jogi
|
1808007WL046424
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
2190
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318022
|
N122201323591
|
19/12/2022
|
HIRAMAN NARAYAN SAPKALE
|
HIRAMAN NARAYAN SAPKALE
|
1808007WL046428
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2191
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318046
|
N122201323544
|
19/12/2022
|
SANDIP RAMA AHIR
|
SANDIP RAMA AHIR
|
1808007WL046432
|
00045
|
BARB0DBNERI
|
1536
|
06/05/2023
|
DBFL
|
2192
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318079
|
N122201323542
|
19/12/2022
|
Bharati Dattu Chite
|
Bharati Dattu Chite
|
1808007WL046438
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
2193
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318092
|
N1222013235AB
|
19/12/2022
|
KAVITA DILIP BHOI
|
KAVITA DILIP BHOI
|
1808007WL046442
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2194
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318095
|
N1222013235A7
|
19/12/2022
|
SARALA SHIVAJI CHOUDHARI
|
SARALA SHIVAJI CHOUDHARI
|
1808007WL046442
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2195
|
MH1808007999_171022FTO_286197
|
1808007000NRG23171020220232925
|
764125671
|
17/10/2022
|
SAKHUBAI RATAN BHIL
|
SAKHUBAI RATAN BHIL
|
1808007WL033188
|
00045
|
BARB0DBNERI
|
1792
|
25/10/2022
|
No Such Account
|
2196
|
MH1808007_230822APB_FTO_206263
|
1808007000NRG23230820220155514
|
895954661
|
23/08/2022
|
RATNABAI YOGESH PATIL
|
RATNABAI YOGESH PATIL
|
1808007WL022201
|
00415
|
SBIN0003385
|
1488
|
10/09/2022
|
Account closed
|
2197
|
MH1808007999_040722FTO_133434
|
1808007000NRG23300620220092680
|
N072200CF3C03
|
04/07/2022
|
MUKESH GANESH CHAUDHARI
|
MUKESH GANESH CHAUDHARI
|
1808007WL012398
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
2198
|
MH1808007_040722APB_FTO_132419
|
1808007000NRG23300620220092690
|
736563287
|
04/07/2022
|
MALTABAI GANESH RAJPUT
|
MALTABAI GANESH RAJPUT
|
1808007WL012399
|
00089
|
CBIN0282430
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MH1808008999_060622FTO_98105
|
1808008000NRG22190420220426089
|
N062200758073
|
06/06/2022
|
SUKLAL HILAL PATIL
|
SUKLAL HILAL PATIL
|
1808008WL0064500
|
00415
|
SBIN0021142
|
1488
|
07/06/2022
|
DBFL
|
2200
|
MH1808008999_060622FTO_98105
|
1808008000NRG22190420220426093
|
N062200758075
|
06/06/2022
|
VIRENDRA RAJENDRA PATIL
|
VIRENDRA RAJENDRA PATIL
|
1808008WL0064501
|
00415
|
SBIN0003107
|
1736
|
07/06/2022
|
DBFL
|
2201
|
MH1808008999_080722FTO_141954
|
1808008000NRG23080720220102688
|
410573393
|
08/07/2022
|
NAJMA BHIKAN TADAVI
|
NAJMA BHIKAN TADAVI
|
1808008WL013883
|
00051
|
MAHB0001022
|
1792
|
11/08/2022
|
No Such Account
|
2202
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320417
|
N1222013C78E4
|
20/12/2022
|
NITIN YASHWANT NIKAM
|
NITIN YASHWANT NIKAM
|
1808009WL046790
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2203
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320418
|
N1222013C78EC
|
20/12/2022
|
AAKKA SHRAVAN GAYKWAD
|
AAKKA SHRAVAN GAYKWAD
|
1808009WL046790
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2204
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320431
|
N1222013C78F8
|
20/12/2022
|
MANISHA SUNIL GHODE
|
MANISHA SUNIL GHODE
|
1808009WL046795
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
2205
|
MH1808009999_240223APB_FTO_457362
|
1808009000NRG23210220230362090
|
9156148177
|
24/02/2023
|
MINAKASHI GANESH PAWAR
|
MINAKASHI GANESH PAWAR
|
1808009WL053387
|
00051
|
MAHB0001623
|
1536
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MH1808009999_221122FTO_334817
|
1808009000NRG23221120220274768
|
403771741
|
22/11/2022
|
RANGRAO NARAYAN PATIL
|
RANGRAO NARAYAN PATIL
|
1808009WL0040428
|
00045
|
BARB0SAYGAO
|
256
|
26/11/2022
|
A/c Blocked or Frozen
|
2207
|
MH1808009999_221122FTO_334817
|
1808009000NRG23221120220276103
|
403771741
|
22/11/2022
|
AATMARAM PANDURANG SONAVANE
|
AATMARAM PANDURANG SONAVANE
|
1808009WL0040707
|
00691
|
IPOS0000001
|
1792
|
26/11/2022
|
No Such Account
|
2208
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321987
|
N1222018DB7EF
|
23/12/2022
|
JAGDISH SUBHASH PATIL
|
JAGDISH SUBHASH PATIL
|
1808009WL046906
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
2209
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321991
|
N1222018DB7EE
|
23/12/2022
|
SATISH NETAJI PATIL
|
SATISH NETAJI PATIL
|
1808009WL046906
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
2210
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321996
|
N1222018DB7EB
|
23/12/2022
|
AASHISH FULA SANAP
|
AASHISH FULA SANAP
|
1808009WL046906
|
00048
|
BKID0000674
|
1536
|
10/05/2023
|
DBFL
|
2211
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321997
|
N1222018DB7E6
|
23/12/2022
|
DYANESHWAR SUKDEO PATIL
|
DYANESHWAR SUKDEO PATIL
|
1808009WL046906
|
00048
|
BKID0000674
|
1536
|
10/05/2023
|
DBFL
|
2212
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322195
|
N1222018DB924
|
23/12/2022
|
NILESH BHASKAR PAWAR
|
NILESH BHASKAR PAWAR
|
1808009WL046948
|
00051
|
MAHB0001623
|
1536
|
10/05/2023
|
DBFL
|
2213
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322202
|
N1222018DB7FC
|
23/12/2022
|
ARJUN BABURAO DEVARE
|
ARJUN BABURAO DEVARE
|
1808009WL046950
|
00165
|
IBKL0000531
|
1536
|
10/05/2023
|
DBFL
|
2214
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322204
|
N1222018DB803
|
23/12/2022
|
SHAMRAV RAMA NIKAM
|
SHAMRAV RAMA NIKAM
|
1808009WL046951
|
00051
|
MAHB0000885
|
1536
|
10/05/2023
|
DBFL
|
2215
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322207
|
N1222018DB7E8
|
23/12/2022
|
pundalik namdev patil
|
pundalik namdev patil
|
1808009WL046952
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
2216
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322209
|
N1222018DB7E9
|
23/12/2022
|
RAVINDRA VITTHAL PATIL
|
RAVINDRA VITTHAL PATIL
|
1808009WL046953
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
2217
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322211
|
N1222018DB806
|
23/12/2022
|
BARKU MAHADU SHELAR
|
BARKU MAHADU SHELAR
|
1808009WL046953
|
00051
|
MAHB0000885
|
1792
|
10/05/2023
|
DBFL
|
2218
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322212
|
N1222018DB918
|
23/12/2022
|
RINKU BARKU SHELAR
|
RINKU BARKU SHELAR
|
1808009WL046953
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
2219
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322219
|
N1222018DB7FF
|
23/12/2022
|
GULAB RANGARAO CHAUDHARI
|
GULAB RANGARAO CHAUDHARI
|
1808009WL046955
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2220
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322220
|
N1222018DB92D
|
23/12/2022
|
SONALI SUBHASH SONVNE
|
SONALI SUBHASH SONVNE
|
1808009WL046956
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2221
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322222
|
N1222018DB930
|
23/12/2022
|
DILIP RAJARAM SHINDE
|
DILIP RAJARAM SHINDE
|
1808009WL046956
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2222
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322227
|
N1222018DB931
|
23/12/2022
|
POOJA SANDIP MAGAR
|
POOJA SANDIP MAGAR
|
1808009WL046957
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2223
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322233
|
N1222018DB7F3
|
23/12/2022
|
BALASAHEB VASANT NIKAM
|
BALASAHEB VASANT NIKAM
|
1808009WL046960
|
00045
|
BARB0DEOJAL
|
1792
|
10/05/2023
|
DBFL
|
2224
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322244
|
N1222018DB92F
|
23/12/2022
|
SHRAWAN NABA BHIL
|
SHRAWAN NABA BHIL
|
1808009WL046962
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2225
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322449
|
N122201903AEB
|
23/12/2022
|
SAGAR AANANDA MALI
|
SAGAR AANANDA MALI
|
1808009WL046995
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
2226
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322475
|
N1222018DB920
|
23/12/2022
|
NAYAN PRASHANT SONAVANE
|
NAYAN PRASHANT SONAVANE
|
1808009WL047004
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2227
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322508
|
N1222018DB93B
|
23/12/2022
|
KIRANSING RUPSING PATIL
|
KIRANSING RUPSING PATIL
|
1808009WL047010
|
00165
|
IBKL0000531
|
1792
|
10/05/2023
|
DBFL
|
2228
|
MH1808008999_110722FTO_145669
|
1808008000NRG23110720220106934
|
413428757
|
11/07/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL014395
|
00051
|
MAHB0001022
|
1792
|
11/08/2022
|
No Such Account
|
2229
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317138
|
N1222010ABC52
|
16/12/2022
|
SATISH EKNATH DUSANE
|
SATISH EKNATH DUSANE
|
1808008WL046253
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2230
|
MH1808008999_201222FTO_382151
|
1808008000NRG23201220220320061
|
N1222013D6CE9
|
20/12/2022
|
POPAT KAUTIK KOLI
|
POPAT KAUTIK KOLI
|
1808008WL046734
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
2231
|
MH1808008999_271222APB_FTO_392754
|
1808008000NRG23261220220323449
|
N122201DC2ABD
|
27/12/2022
|
SANGITA BHAGWAT PATIL
|
SANGITA BHAGWAT PATIL
|
1808008WL047216
|
00045
|
BARB0SHIPAC
|
1536
|
08/05/2023
|
DBFL
|
2232
|
MH1808009999_011122FTO_305631
|
1808009000NRG23011120220249478
|
041402073
|
01/11/2022
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL0036142
|
00089
|
CBIN0281960
|
1792
|
05/11/2022
|
Account closed
|
2233
|
MH1808009999_011122FTO_305631
|
1808009000NRG23011120220249479
|
041402073
|
01/11/2022
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL0036142
|
00089
|
CBIN0281960
|
1792
|
05/11/2022
|
Account closed
|
2234
|
MH1808009999_041022APB_FTO_265413
|
1808009000NRG23031020220215248
|
495223174
|
04/10/2022
|
SHARAD V PATIL
|
SHARAD V PATIL
|
1808009WL030081
|
424101
|
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MH1808009999_041122FTO_310206
|
1808009000NRG23031120220250879
|
143307847
|
04/11/2022
|
VADILAL ROHIDAS CHAVAN
|
VADILAL ROHIDAS CHAVAN
|
1808009WL036363
|
00051
|
MAHB0000885
|
1280
|
15/11/2022
|
No Such Account
|
2236
|
MH1808009999_110123APB_FTO_416645
|
1808009000NRG23090120230330705
|
A014230032271
|
11/01/2023
|
sunil shivaji jadhav
|
sunil shivaji jadhav
|
1808009WL048472
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
2237
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318124
|
N1222013590DA
|
19/12/2022
|
NAGESHWAR MOTIRAM WAGH
|
NAGESHWAR MOTIRAM WAGH
|
1808009WL046456
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
2238
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318125
|
N1222013590E5
|
19/12/2022
|
MOTIRAM SHANKAR WAGH
|
MOTIRAM SHANKAR WAGH
|
1808009WL046456
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
2239
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318126
|
N1222013590EC
|
19/12/2022
|
VIKAS RAMDAS VAGH
|
VIKAS RAMDAS VAGH
|
1808009WL046456
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
2240
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318143
|
N1222013590B9
|
19/12/2022
|
MANISHA JAGAN RATHOD
|
MANISHA JAGAN RATHOD
|
1808009WL046459
|
00089
|
CBIN0280270
|
1792
|
08/05/2023
|
DBFL
|
2241
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318148
|
N1222013590C5
|
19/12/2022
|
PANDIT HARDAS CHAVAN
|
PANDIT HARDAS CHAVAN
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
2242
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318149
|
N1222013590C7
|
19/12/2022
|
SHAM PANDIT CHAVAN
|
SHAM PANDIT CHAVAN
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
2243
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318151
|
N1222013590C2
|
19/12/2022
|
SAGUNABAI NAMDEV CHAVAN
|
SAGUNABAI NAMDEV CHAVAN
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
2244
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318163
|
N1222013590F3
|
19/12/2022
|
PRATIBHA JAYDIP PATIL
|
PRATIBHA JAYDIP PATIL
|
1808009WL046461
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
2245
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318168
|
N1222013590AA
|
19/12/2022
|
NITA PRAVIN JADHAV
|
NITA PRAVIN JADHAV
|
1808009WL046463
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2246
|
MH1808009999_171122FTO_327163
|
1808009000NRG23171120220267869
|
374245233
|
17/11/2022
|
BABASAHEB BALU RATHOD
|
BABASAHEB BALU RATHOD
|
1808009WL039351
|
00051
|
MAHB0000885
|
1792
|
24/11/2022
|
No Such Account
|
2247
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318398
|
N1222013590FB
|
19/12/2022
|
KALPNA SUKA PAWAR
|
KALPNA SUKA PAWAR
|
1808009WL046509
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2248
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318401
|
N1222013590FC
|
19/12/2022
|
SHAKILA BI JUMMA SHAH FAKIR
|
SHAKILA BI JUMMA SHAH FAKIR
|
1808009WL046509
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2249
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318403
|
N1222013590E7
|
19/12/2022
|
MANISHA SAMADHAN JAT
|
MANISHA SAMADHAN JAT
|
1808009WL046510
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
2250
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319093
|
N1222013590E3
|
19/12/2022
|
PANDHRINATH DODHA GAYAKWAD
|
PANDHRINATH DODHA GAYAKWAD
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
2251
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319406
|
N1222013590B1
|
19/12/2022
|
SHEKHAR SAHEBRAO NIKAM
|
SHEKHAR SAHEBRAO NIKAM
|
1808009WL046645
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
2252
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319425
|
N1222013590BE
|
19/12/2022
|
ANIL VASANT MALI
|
ANIL VASANT MALI
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
2253
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319430
|
N1222013590D1
|
19/12/2022
|
KALPANABAI YUVRAJ DEORE
|
KALPANABAI YUVRAJ DEORE
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2254
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315248
|
N122200F77028
|
15/12/2022
|
REKHABAI NANDLAL MALI
|
REKHABAI NANDLAL MALI
|
1808009WL045945
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
2255
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315250
|
N122200F77003
|
15/12/2022
|
GOVIND DHONDU MALI
|
GOVIND DHONDU MALI
|
1808009WL045945
|
00089
|
CBIN0281960
|
1536
|
03/05/2023
|
DBFL
|
2256
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315256
|
N122200F77029
|
15/12/2022
|
AANANDA ARJUN MALI
|
AANANDA ARJUN MALI
|
1808009WL045947
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
2257
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315269
|
N122200F77012
|
15/12/2022
|
SHRIKANT MAHADU BHOSALE
|
SHRIKANT MAHADU BHOSALE
|
1808009WL045952
|
00078
|
CNRB0004865
|
1536
|
03/05/2023
|
DBFL
|
2258
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315273
|
N122200F77015
|
15/12/2022
|
SANGITA NAMDEV PAWAR
|
SANGITA NAMDEV PAWAR
|
1808009WL045953
|
00078
|
CNRB0004865
|
1536
|
03/05/2023
|
DBFL
|
2259
|
MH1808009999_190722APB_FTO_158274
|
1808009000NRG23190720220118213
|
859908326
|
19/07/2022
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL016054
|
00089
|
CBIN0281960
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MH1808009999_280922APB_FTO_256400
|
1808009000NRG23280920220206159
|
358167071
|
28/09/2022
|
JIJABAI JAGAN NIKAM
|
JIJABAI JAGAN NIKAM
|
1808009WL028866
|
00051
|
MAHB0001623
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MH1808010999_221122FTO_334321
|
1808010000NRG23021120220250848
|
403697521
|
22/11/2022
|
ESHWAR TANHA GAYKAWAD
|
ESHWAR TANHA GAYKAWAD
|
1808010WL0036354
|
00045
|
BARB0BHADGA
|
1792
|
26/11/2022
|
Account closed
|
2262
|
MH1808010999_090622APB_FTO_104107
|
1808010000NRG23090620220063974
|
326495830
|
09/06/2022
|
NANDKISHOR SAHEBRAO PATIL
|
NANDKISHOR SAHEBRAO PATIL
|
1808010WL008430
|
00032
|
UTIB0000756
|
1792
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MH1808011999_070922FTO_226985
|
1808011000NRG22020920220427431
|
030688602
|
07/09/2022
|
vidya bhagwan patil
|
vidya bhagwan patil
|
1808011WL0064926
|
00089
|
CBIN0281587
|
1736
|
12/09/2022
|
No Such Account
|
2264
|
MH1808011999_070622FTO_100739
|
1808011000NRG22130520220426410
|
|
07/06/2022
|
VIJAY BABULAL JADHAV
|
VIJAY BABULAL JADHAV
|
1808011WL0064649
|
00045
|
BARB0DBPARO
|
1736
|
13/06/2022
|
A/c Blocked or Frozen
|
2265
|
MH1808011999_101022FTO_271965
|
1808011000NRG22220920220428255
|
590280322
|
10/10/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL0065187
|
00415
|
SBIN0004540
|
1488
|
15/10/2022
|
Account closed
|
2266
|
MH1808011999_241122FTO_338241
|
1808011000NRG22231120220428450
|
486670308
|
24/11/2022
|
pushpabai bhaskar patil
|
pushpabai bhaskar patil
|
1808011WL0065289
|
00089
|
CBIN0281587
|
1488
|
01/12/2022
|
No Such Account
|
2267
|
MH1808011999_010622FTO_92539
|
1808011000NRG23010620220052460
|
147837677
|
01/06/2022
|
SUBHASH RAMJI PATIL
|
SUBHASH RAMJI PATIL
|
1808011WL006812
|
00415
|
SBIN0000297
|
1792
|
04/06/2022
|
No Such Account
|
2268
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093779
|
N072200660C38
|
01/07/2022
|
NIRMALA SURESH MALI
|
NIRMALA SURESH MALI
|
1808011WL012551
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2269
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093803
|
N072200660C43
|
01/07/2022
|
SUBHASH PANDIT KULKARNI
|
SUBHASH PANDIT KULKARNI
|
1808011WL012552
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2270
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093810
|
N072200660C31
|
01/07/2022
|
DIPAK SUBHASH PATIL
|
DIPAK SUBHASH PATIL
|
1808011WL012552
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2271
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094062
|
N072200660C0F
|
01/07/2022
|
muralidhar parabhat patil
|
muralidhar parabhat patil
|
1808011WL012596
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2272
|
MH1808011999_020922FTO_219310
|
1808011000NRG23010920220163849
|
049731872
|
02/09/2022
|
minabai dharmraj patil
|
minabai dharmraj patil
|
1808011WL023386
|
00415
|
SBIN0000297
|
1536
|
13/09/2022
|
No Such Account
|
2273
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054131
|
N0622015CF363
|
07/06/2022
|
aprukabai nomba patil
|
aprukabai nomba patil
|
1808011WL007002
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2274
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096526
|
N072200660B1C
|
05/07/2022
|
AFRIN MOSIM KHATIK
|
AFRIN MOSIM KHATIK
|
1808011WL012994
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2275
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097035
|
N072200660B22
|
05/07/2022
|
Indira Vikas Patil
|
Indira Vikas Patil
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2276
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097036
|
N072200660B26
|
05/07/2022
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2277
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097085
|
N072200660B2C
|
05/07/2022
|
SANGITA SANJAY SALUNKHE
|
SANGITA SANJAY SALUNKHE
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2278
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097097
|
N072200660B31
|
05/07/2022
|
KAVITA MAHENDRA GURAV
|
KAVITA MAHENDRA GURAV
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2279
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319431
|
N1222013590D2
|
19/12/2022
|
KAVERI GANRSH DEORE
|
KAVERI GANRSH DEORE
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2280
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319449
|
N1222013590A4
|
19/12/2022
|
ANIL POPAT BAGUL
|
ANIL POPAT BAGUL
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
2281
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317985
|
N1222013235A9
|
19/12/2022
|
REKHA GOVINDA SURWADE
|
REKHA GOVINDA SURWADE
|
1808007WL046418
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2282
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318000
|
N122201323596
|
19/12/2022
|
AASHA RAJU TAYADE
|
AASHA RAJU TAYADE
|
1808007WL046422
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2283
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318014
|
N122201323607
|
19/12/2022
|
VACHHALA MADHUKAR PAYAGHON
|
VACHHALA MADHUKAR PAYAGHON
|
1808007WL046426
|
00468
|
UBIN0571229
|
1240
|
06/05/2023
|
DBFL
|
2284
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318050
|
N1222013235C5
|
19/12/2022
|
Manisha Tushar Ahir
|
Manisha Tushar Ahir
|
1808007WL046432
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
2285
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318086
|
N1222013235D2
|
19/12/2022
|
SAMADHAN PADAMAKAR GURAV
|
SAMADHAN PADAMAKAR GURAV
|
1808007WL046440
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
2286
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318087
|
N1222013235D9
|
19/12/2022
|
LAXMI SAMADHAN GURAV
|
LAXMI SAMADHAN GURAV
|
1808007WL046440
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
2287
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318090
|
N1222013235B0
|
19/12/2022
|
VINOD RAMDAS GAVALI
|
VINOD RAMDAS GAVALI
|
1808007WL046441
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2288
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318093
|
N1222013235AA
|
19/12/2022
|
SARALA BAPU BHOI
|
SARALA BAPU BHOI
|
1808007WL046442
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
2289
|
MH1808007999_211022FTO_295580
|
1808007000NRG23191020220237454
|
870995044
|
21/10/2022
|
MUBARAK DILAWAR TADAVI
|
MUBARAK DILAWAR TADAVI
|
1808007WL033935
|
00415
|
SBIN0003385
|
1240
|
01/11/2022
|
A/c Blocked or Frozen
|
2290
|
MH1808007999_301022FTO_302950
|
1808007000NRG23281020220245423
|
897518875
|
30/10/2022
|
MINA ISHWAR PATIL
|
MINA ISHWAR PATIL
|
1808007WL035424
|
00415
|
SBIN0000559
|
1736
|
07/11/2022
|
No Such Account
|
2291
|
MH1808007999_290323APB_FTO_506452
|
1808007000NRG23290320230395033
|
A091230063874
|
29/03/2023
|
Saiyyad Mohin Saiyyad Akabar
|
Saiyyad Mohin Saiyyad Akabar
|
1808007WL059106
|
00089
|
CBIN0281956
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MH1808008999_060622FTO_98105
|
1808008000NRG22190420220426091
|
N062200758072
|
06/06/2022
|
SANDIP SUKLAL PATIL
|
SANDIP SUKLAL PATIL
|
1808008WL0064500
|
00415
|
SBIN0021142
|
1488
|
07/06/2022
|
DBFL
|
2293
|
MH1808008999_120822APB_FTO_193427
|
1808008000NRG23120820220144956
|
873231346
|
12/08/2022
|
RAOSAHEB BHIKAN PATIL
|
RAOSAHEB BHIKAN PATIL
|
1808008WL020519
|
424101
|
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315549
|
N1222010ABC4D
|
16/12/2022
|
SUVRNABAI BAPU PATIL
|
SUVRNABAI BAPU PATIL
|
1808008WL045977
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
2295
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317072
|
N1222010ABC49
|
16/12/2022
|
BHAUSAHEB SONU PATIL
|
BHAUSAHEB SONU PATIL
|
1808008WL046229
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
2296
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317126
|
N1222010ABC58
|
16/12/2022
|
VIJAYA SURESH MALI
|
VIJAYA SURESH MALI
|
1808008WL046250
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2297
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317130
|
N1222010ABC5B
|
16/12/2022
|
GAJANAN R. PATIL
|
GAJANAN R. PATIL
|
1808008WL046251
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
2298
|
MH1808008999_190422APB_FTO_35406
|
1808008000NRG23190420220006550
|
537182534
|
19/04/2022
|
KAILAS CHINDHA PARDESHI
|
KAILAS CHINDHA PARDESHI
|
1808008WL000981
|
00051
|
MAHB0001022
|
1280
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2299
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272914
|
N032302608F2F
|
24/03/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0040094
|
00045
|
BARB0SHIPAC
|
1536
|
30/03/2023
|
Account closed
|
2300
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272915
|
N032302608F31
|
24/03/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0040094
|
00045
|
BARB0SHIPAC
|
1792
|
30/03/2023
|
Account closed
|
2301
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272916
|
N032302608F30
|
24/03/2023
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL0040094
|
00045
|
BARB0SHIPAC
|
1792
|
30/03/2023
|
Account closed
|
2302
|
MH1808008999_230622FTO_120907
|
1808008000NRG23230620220083430
|
553196418
|
23/06/2022
|
ASHOK LAXMAN PATIL
|
ASHOK LAXMAN PATIL
|
1808008WL011280
|
00045
|
BARB0SAMPAC
|
1792
|
29/06/2022
|
A/c Blocked or Frozen
|
2303
|
MH1808008999_250822FTO_210218
|
1808008000NRG23250820220157899
|
897075202
|
25/08/2022
|
PUNAM SANJAY KHARE
|
PUNAM SANJAY KHARE
|
1808008WL022581
|
00089
|
CBIN0281963
|
1792
|
10/09/2022
|
Account closed
|
2304
|
MH1808008999_271222APB_FTO_392754
|
1808008000NRG23271220220323874
|
N122201DC2ABF
|
27/12/2022
|
ANIL YADAV PATIL
|
ANIL YADAV PATIL
|
1808008WL047321
|
1143
|
MAHG0005514
|
256
|
08/05/2023
|
DBFL
|
2305
|
MH1808009999_240123FTO_437557
|
1808009000NRG23240120230354019
|
N012301ACF326
|
24/01/2023
|
RAHUL CHAGAN NETARE
|
RAHUL CHAGAN NETARE
|
1808009WL051443
|
1143
|
MAHG0005509
|
1792
|
17/03/2023
|
No Such Account
|
2306
|
MH1808009999_091122FTO_314111
|
1808009000NRG23091120220254089
|
234268645
|
09/11/2022
|
SUNANDABAI SURYBHAN SONAVANE
|
SUNANDABAI SURYBHAN SONAVANE
|
1808009WL037047
|
00165
|
IBKL0000531
|
1792
|
19/11/2022
|
No Such Account
|
2307
|
MH1808009999_180422APB_FTO_33826
|
1808009000NRG23130420220001984
|
536521208
|
18/04/2022
|
SANJAY JAGGANATH CHOUDHARI
|
SANJAY JAGGANATH CHOUDHARI
|
1808009WL000325
|
00051
|
MAHB0000885
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MH1808009999_141122FTO_320954
|
1808009000NRG23141120220261800
|
285508336
|
14/11/2022
|
GUNTABAI ABHIMAN PATIL
|
GUNTABAI ABHIMAN PATIL
|
1808009WL038363
|
00045
|
BARB0SAYGAO
|
1792
|
19/11/2022
|
No Such Account
|
2309
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318128
|
N122201359060
|
19/12/2022
|
AMOL SAHEBRAO NIKAM
|
AMOL SAHEBRAO NIKAM
|
1808009WL046457
|
400001
|
|
1792
|
08/05/2023
|
DBFL
|
2310
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23171220220318399
|
N122201359044
|
19/12/2022
|
REKHA SANJAY PARDESHI
|
REKHA SANJAY PARDESHI
|
1808009WL046509
|
00089
|
CBIN0284237
|
1792
|
08/05/2023
|
DBFL
|
2311
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23171220220318400
|
N12220135903A
|
19/12/2022
|
SANJAY HIRAMAN PARDESHI
|
SANJAY HIRAMAN PARDESHI
|
1808009WL046509
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2312
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319079
|
N122201359053
|
19/12/2022
|
VITHOBA ARJUN MORE
|
VITHOBA ARJUN MORE
|
1808009WL046615
|
00051
|
MAHB0000012
|
1536
|
08/05/2023
|
DBFL
|
2313
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319401
|
N122201359043
|
19/12/2022
|
SUNIL DHANRAJ PATIL
|
SUNIL DHANRAJ PATIL
|
1808009WL046644
|
00089
|
CBIN0281960
|
1536
|
08/05/2023
|
DBFL
|
2314
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319410
|
N12220135903E
|
19/12/2022
|
SANDIP BHAUSAHEB PATIL
|
SANDIP BHAUSAHEB PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
2315
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319432
|
N122201359045
|
19/12/2022
|
BHUSHAN YUVRAJ DEVRE
|
BHUSHAN YUVRAJ DEVRE
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2316
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319445
|
N122201359038
|
19/12/2022
|
BAPU RAMESH DIGHOLE
|
BAPU RAMESH DIGHOLE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
2317
|
MH1808009999_201222FTO_382110
|
1808009000NRG23191220220319635
|
N1222013E69C1
|
20/12/2022
|
KALPANA EKNATH NIKAM
|
KALPANA EKNATH NIKAM
|
1808009WL046659
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
2318
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319795
|
N1222013E69F0
|
20/12/2022
|
VACHLABAI EKNATH MORE
|
VACHLABAI EKNATH MORE
|
1808009WL046680
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
2319
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319812
|
N1222013E69D5
|
20/12/2022
|
AMBALAL KISAN SONAR
|
AMBALAL KISAN SONAR
|
1808009WL046684
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2320
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319813
|
N1222013E69D6
|
20/12/2022
|
KAVITA AMBALAL SONAR
|
KAVITA AMBALAL SONAR
|
1808009WL046684
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2321
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319818
|
N1222013E69DE
|
20/12/2022
|
SHIVDAS PANDIT BHILL
|
SHIVDAS PANDIT BHILL
|
1808009WL046686
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2322
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319819
|
N1222013E69DF
|
20/12/2022
|
VITHABAI SHIVDAS BHILL
|
VITHABAI SHIVDAS BHILL
|
1808009WL046686
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2323
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319826
|
N1222013E69D2
|
20/12/2022
|
ASHOK DAYARAM SONWANE
|
ASHOK DAYARAM SONWANE
|
1808009WL046688
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
2324
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319853
|
N1222013E69C8
|
20/12/2022
|
SANJAY SAMPAT MALI
|
SANJAY SAMPAT MALI
|
1808009WL046695
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2325
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320232
|
N1222013C790B
|
20/12/2022
|
BHIMSING BHAVSING MAHALE
|
BHIMSING BHAVSING MAHALE
|
1808009WL046758
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
2326
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320243
|
N1222013C790F
|
20/12/2022
|
Ganesh Dattatray Tribhuvan
|
Ganesh Dattatray Tribhuvan
|
1808009WL046764
|
00468
|
UBIN0570877
|
1792
|
08/05/2023
|
DBFL
|
2327
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320390
|
N1222013C78EF
|
20/12/2022
|
BEBIBAI DHARMA KOLI
|
BEBIBAI DHARMA KOLI
|
1808009WL046779
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2328
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320392
|
N1222013C78ED
|
20/12/2022
|
NAMDEV DAULAT SONVANE
|
NAMDEV DAULAT SONVANE
|
1808009WL046779
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
2329
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320402
|
N1222013C7902
|
20/12/2022
|
MANGALA RAJU BHILL
|
MANGALA RAJU BHILL
|
1808009WL046781
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2330
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320403
|
N1222013C7907
|
20/12/2022
|
RAMCHANDRA SHENPADU BHILL
|
RAMCHANDRA SHENPADU BHILL
|
1808009WL046782
|
00051
|
MAHB0001623
|
1280
|
08/05/2023
|
DBFL
|
2331
|
MH1808008999_301122FTO_348913
|
1808008000NRG23301120220287921
|
599171387
|
30/11/2022
|
SHIVANAND SHENFADU PATIL
|
SHIVANAND SHENFADU PATIL
|
1808008WL042667
|
00089
|
CBIN0281958
|
1792
|
07/12/2022
|
Account closed
|
2332
|
MH1808009999_050922FTO_223044
|
1808009000NRG23050920220170842
|
897045785
|
05/09/2022
|
MANOHAR BHAUSAHEB PATIL
|
MANOHAR BHAUSAHEB PATIL
|
1808009WL024237
|
00165
|
IBKL0000531
|
1792
|
10/09/2022
|
No Such Account
|
2333
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316697
|
N122200FD6D7B
|
15/12/2022
|
Nilesh Subahsh Patil
|
Nilesh Subahsh Patil
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
2334
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316699
|
N122200FD6D64
|
15/12/2022
|
Yadav Gambhir Chambhar
|
Yadav Gambhir Chambhar
|
1808002WL046174
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
2335
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316700
|
N122200FD6D6D
|
15/12/2022
|
Usha Yadav Chambhar
|
Usha Yadav Chambhar
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
2336
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316701
|
N122200FD6D6F
|
15/12/2022
|
sukhadev Yadav Chambhar
|
sukhadev Yadav Chambhar
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
2337
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316703
|
N122200FD6D7A
|
15/12/2022
|
Raman Khandu Bhalerao
|
Raman Khandu Bhalerao
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
2338
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316704
|
N122200FD6D77
|
15/12/2022
|
Vandana Somnath Bhaleraw
|
Vandana Somnath Bhaleraw
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
2339
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316709
|
N122200FD6D6C
|
15/12/2022
|
Nursing Magan Bhilala
|
Nursing Magan Bhilala
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
2340
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316711
|
N122200FD6D7C
|
15/12/2022
|
Kaushalya Shivaji Patil
|
Kaushalya Shivaji Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
2341
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316723
|
N122200FD6D82
|
15/12/2022
|
Hiraman Daulat Songire
|
Hiraman Daulat Songire
|
1808002WL046176
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
2342
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316726
|
N122200FD6E5A
|
15/12/2022
|
Pramod Devidas Sapakale
|
Pramod Devidas Sapakale
|
1808002WL046176
|
00152
|
HDFC0003335
|
1792
|
03/05/2023
|
DBFL
|
2343
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316728
|
N122200FD6F5A
|
15/12/2022
|
LILADHAR NAMDEO KOLI
|
LILADHAR NAMDEO KOLI
|
1808002WL046176
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2344
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316741
|
N122200FD6F3B
|
15/12/2022
|
Gopichand Kashinath Patil
|
Gopichand Kashinath Patil
|
1808002WL046177
|
00032
|
UTIB0002599
|
1792
|
03/05/2023
|
DBFL
|
2345
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316745
|
N122200FD6DF5
|
15/12/2022
|
vishvas Narayan Patil
|
vishvas Narayan Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2346
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316746
|
N122200FD6E29
|
15/12/2022
|
Shashikant Vishwas Patil
|
Shashikant Vishwas Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2347
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316747
|
N122200FD6E33
|
15/12/2022
|
Jayesh Bhagwan Patil
|
Jayesh Bhagwan Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2348
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316748
|
N122200FD6E28
|
15/12/2022
|
Ashabai Shashikant Patil
|
Ashabai Shashikant Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2349
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316753
|
N122200FD6ECF
|
15/12/2022
|
Nitin Reva Pawara
|
Nitin Reva Pawara
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2350
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316756
|
N122200FD6F60
|
15/12/2022
|
Sonibai Nitin Pawara
|
Sonibai Nitin Pawara
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2351
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316763
|
N122200FD6EE6
|
15/12/2022
|
Rahima Gemalya Pawara
|
Rahima Gemalya Pawara
|
1808002WL046182
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2352
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316764
|
N122200FD6EC6
|
15/12/2022
|
Rahul Gensing Pawara
|
Rahul Gensing Pawara
|
1808002WL046182
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2353
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316769
|
N122200FD6E99
|
15/12/2022
|
Kedhar Devshaya Pawar
|
Kedhar Devshaya Pawar
|
1808002WL046183
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2354
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316778
|
N122200FD6F59
|
15/12/2022
|
Nasher Rafu Tadavi
|
Nasher Rafu Tadavi
|
1808002WL046184
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2355
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316782
|
N122200FD6D84
|
15/12/2022
|
Bebabai Chagan Wagh
|
Bebabai Chagan Wagh
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
2356
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316788
|
N122200FD6F17
|
15/12/2022
|
Jijabai Dinkar Patil
|
Jijabai Dinkar Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
2357
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316793
|
N122200FD6E60
|
15/12/2022
|
Vilas Pandarinath Patil
|
Vilas Pandarinath Patil
|
1808002WL046185
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
2358
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097057
|
N072200660B1F
|
05/07/2022
|
Dinesh Lala Gurav
|
Dinesh Lala Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2359
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097058
|
N072200660B2F
|
05/07/2022
|
Bharti Dinesh Gurav
|
Bharti Dinesh Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2360
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097088
|
N072200660B23
|
05/07/2022
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2361
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097089
|
N072200660B2A
|
05/07/2022
|
Kirti Ganesh Ahire
|
Kirti Ganesh Ahire
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2362
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097130
|
N072200660B05
|
05/07/2022
|
SUNITA MAHESH PATIL
|
SUNITA MAHESH PATIL
|
1808011WL013087
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2363
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097135
|
N072200660B1B
|
05/07/2022
|
LATABAI BHASKR SHELAR
|
LATABAI BHASKR SHELAR
|
1808011WL013087
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2364
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097163
|
N072200660B04
|
05/07/2022
|
aashabai viththal patil
|
aashabai viththal patil
|
1808011WL013088
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2365
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097185
|
N072200660B1A
|
05/07/2022
|
vasudev rohidas patil
|
vasudev rohidas patil
|
1808011WL013089
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2366
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097339
|
N072200660B3F
|
05/07/2022
|
VIJAY CHNITAMAN BHIL
|
VIJAY CHNITAMAN BHIL
|
1808011WL013115
|
00089
|
CBIN0281964
|
1560
|
05/07/2022
|
DBFL
|
2367
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097340
|
N072200660B0E
|
05/07/2022
|
DIVYA VIJAY BHIL
|
DIVYA VIJAY BHIL
|
1808011WL013115
|
00089
|
CBIN0281964
|
1560
|
05/07/2022
|
DBFL
|
2368
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098128
|
N072200660B3C
|
05/07/2022
|
ROHIDAS SHIVAJI PATIL
|
ROHIDAS SHIVAJI PATIL
|
1808011WL013208
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2369
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098421
|
N072200660B17
|
05/07/2022
|
NILESH SURESH PATIL
|
NILESH SURESH PATIL
|
1808011WL013268
|
00051
|
MAHB0001813
|
1560
|
05/07/2022
|
DBFL
|
2370
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098422
|
N072200660B19
|
05/07/2022
|
JIJABRAO SURESH PATIL
|
JIJABRAO SURESH PATIL
|
1808011WL013268
|
00415
|
SBIN0000297
|
1560
|
05/07/2022
|
DBFL
|
2371
|
MH1808011999_050922APB_FTO_223529
|
1808011000NRG23050920220172256
|
897025604
|
05/09/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL024360
|
1143
|
MAHG0005512
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MH1808011999_051222FTO_357763
|
1808011000NRG23051220220298369
|
671984594
|
05/12/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL043920
|
00415
|
SBIN0000297
|
1536
|
13/12/2022
|
Account closed
|
2373
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220060454
|
N0622015CF35B
|
07/06/2022
|
CHHAYABAI TARACHAND MALI
|
CHHAYABAI TARACHAND MALI
|
1808011WL007890
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2374
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256965
|
360888158
|
16/11/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0037529
|
00045
|
BARB0DBPARO
|
1792
|
23/11/2022
|
A/c Blocked or Frozen
|
2375
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256970
|
360888158
|
16/11/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0037530
|
00415
|
SBIN0000297
|
1280
|
23/11/2022
|
Account closed
|
2376
|
MH1808011999_130622APB_FTO_108425
|
1808011000NRG23130620220066253
|
364800802
|
13/06/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL008830
|
00691
|
IPOS0000001
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314527
|
N1222017AD010
|
21/12/2022
|
DEVAKABAI MOHAN BHIL
|
DEVAKABAI MOHAN BHIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2378
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314544
|
N1222017AD003
|
21/12/2022
|
DIPIKA JITENDRA PATIL
|
DIPIKA JITENDRA PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2379
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314586
|
N1222017AD54E
|
21/12/2022
|
arjun dilip bhil
|
arjun dilip bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2380
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314607
|
N1222017AD547
|
21/12/2022
|
vikas ashok sonawane
|
vikas ashok sonawane
|
1808011WL045861
|
1143
|
MAHG0005512
|
1792
|
11/05/2023
|
DBFL
|
2381
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314608
|
N1222017AD559
|
21/12/2022
|
SUMANBAI BAJIRAO BHIL
|
SUMANBAI BAJIRAO BHIL
|
1808011WL045861
|
1143
|
MAHG0005512
|
1792
|
11/05/2023
|
DBFL
|
2382
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314655
|
N1222017AD55D
|
21/12/2022
|
amol satish patil
|
amol satish patil
|
1808011WL045869
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2383
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314747
|
N1222017AD1B5
|
21/12/2022
|
RAVINDR BARAKU MARATHE
|
RAVINDR BARAKU MARATHE
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2384
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319374
|
N1222017AB3AB
|
21/12/2022
|
ANIL SHANTARAM PATIL
|
ANIL SHANTARAM PATIL
|
1808011WL046640
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2385
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319375
|
N1222017AB3A5
|
21/12/2022
|
BHAVANA ANIL PATIL
|
BHAVANA ANIL PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2386
|
MH1808002999_061022APB_FTO_268111
|
1808002000NRG23061020220218778
|
547081870
|
06/10/2022
|
NEMICHAND SUKRAM JADHAV
|
NEMICHAND SUKRAM JADHAV
|
1808002WL030681
|
00048
|
BKID0000671
|
1792
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MH1808002999_080622FTO_101784
|
1808002000NRG23070620220061305
|
349624063
|
08/06/2022
|
Nababai Ramesh KOli
|
Nababai Ramesh KOli
|
1808002WL008051
|
00045
|
BARB0DBGORG
|
1536
|
16/06/2022
|
A/c Blocked or Frozen
|
2388
|
MH1808002999_101122FTO_315357
|
1808002000NRG23101120220256112
|
234354118
|
10/11/2022
|
Shirsat Savita Gajanan
|
Shirsat Savita Gajanan
|
1808002WL037368
|
00089
|
CBIN0281966
|
1792
|
19/11/2022
|
Account closed
|
2389
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23121220220309008
|
N122200FD6CD8
|
15/12/2022
|
Anil Dhanraj Chudhari
|
Anil Dhanraj Chudhari
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
2390
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316355
|
N122200FD6CBD
|
15/12/2022
|
PRAKASH TUKARAM MAHAJAN
|
PRAKASH TUKARAM MAHAJAN
|
1808002WL046123
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2391
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316369
|
N122200FD6CC2
|
15/12/2022
|
Ramesh Shantaram Koli
|
Ramesh Shantaram Koli
|
1808002WL046126
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2392
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316411
|
N122200FD6CE6
|
15/12/2022
|
Rahul Rajenrd Koli
|
Rahul Rajenrd Koli
|
1808002WL046130
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
2393
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316412
|
N122200FD6CD2
|
15/12/2022
|
ASHA RAJENDRA PARDHAI
|
ASHA RAJENDRA PARDHAI
|
1808002WL046130
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
2394
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316607
|
N122200FD6CC6
|
15/12/2022
|
Pundalik Bajiraw Koli
|
Pundalik Bajiraw Koli
|
1808002WL046162
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2395
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316642
|
N122200FD6CC0
|
15/12/2022
|
GHANSHAM DEVIDAS PATIL
|
GHANSHAM DEVIDAS PATIL
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2396
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316670
|
N122200FD6CA8
|
15/12/2022
|
PARUBAI DHARAMSING BARELA
|
PARUBAI DHARAMSING BARELA
|
1808002WL046170
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
2397
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316685
|
N122200FD6CCF
|
15/12/2022
|
Ashabai Samadhan Savaner
|
Ashabai Samadhan Savaner
|
1808002WL046172
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
2398
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316783
|
N122200FD6CE2
|
15/12/2022
|
Jitendra Balu kahmbayat
|
Jitendra Balu kahmbayat
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
2399
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316791
|
N122200FD6CAC
|
15/12/2022
|
Nimba Damu Sonavane
|
Nimba Damu Sonavane
|
1808002WL046185
|
00415
|
SBIN0003295
|
1536
|
03/05/2023
|
DBFL
|
2400
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316870
|
N122200FD6CE0
|
15/12/2022
|
BHARAT SANTOSH PATIL
|
BHARAT SANTOSH PATIL
|
1808002WL046192
|
425201
|
|
1536
|
03/05/2023
|
DBFL
|
2401
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317035
|
N122200FD6CCE
|
15/12/2022
|
Nanaybai Bhaira Pawara
|
Nanaybai Bhaira Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
2402
|
MH1808002999_171122FTO_325911
|
1808002000NRG23161120220265968
|
374506777
|
17/11/2022
|
Shirsat Savita Gajanan
|
Shirsat Savita Gajanan
|
1808002WL038979
|
00089
|
CBIN0281966
|
1792
|
24/11/2022
|
Account closed
|
2403
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317284
|
N12220106B122
|
16/12/2022
|
Ashabai Bhibishan Dhangar
|
Ashabai Bhibishan Dhangar
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
2404
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317297
|
N12220106B11B
|
16/12/2022
|
Ghansham Bibishan Dhangar
|
Ghansham Bibishan Dhangar
|
1808002WL046272
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
2405
|
MH1808003_170622APB_FTO_113584
|
1808003000NRG23140620220069308
|
529945725
|
17/06/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL009243
|
00691
|
IPOS0000001
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MH1808003999_211022FTO_294597
|
1808003000NRG23201020220239149
|
871225189
|
21/10/2022
|
yogesh vilas chaudhari
|
yogesh vilas chaudhari
|
1808003WL034323
|
00415
|
SBIN0000272
|
1536
|
01/11/2022
|
Account closed
|
2407
|
MH1808003_290622FTO_126044
|
1808003000NRG23230620220083233
|
666848806
|
29/06/2022
|
UJWALA PUNDALIK PATIL
|
UJWALA PUNDALIK PATIL
|
1808003WL011247
|
00089
|
CBIN0281625
|
1536
|
05/07/2022
|
No Such Account
|
2408
|
MH1808003999_230922APB_FTO_249863
|
1808003000NRG23230920220199866
|
302511088
|
23/09/2022
|
SUNIL PARSHURAM PATIL
|
SUNIL PARSHURAM PATIL
|
1808003WL027973
|
00415
|
SBIN0000272
|
1428
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315532
|
N1222010ABC41
|
16/12/2022
|
SUNILKUMAR GOPICHAND PATIL
|
SUNILKUMAR GOPICHAND PATIL
|
1808008WL045971
|
00415
|
SBIN0003107
|
768
|
04/05/2023
|
DBFL
|
2410
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315538
|
N1222010ABC39
|
16/12/2022
|
RAHUL GULABSING PATIL
|
RAHUL GULABSING PATIL
|
1808008WL045974
|
1143
|
MAHG0005511
|
1792
|
04/05/2023
|
DBFL
|
2411
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315541
|
N1222010ABC03
|
16/12/2022
|
JAYADIPSING RAHULSING PATIL
|
JAYADIPSING RAHULSING PATIL
|
1808008WL045974
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
2412
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315542
|
N1222010ABC05
|
16/12/2022
|
VALMIK RAMESH SHEJVAL
|
VALMIK RAMESH SHEJVAL
|
1808008WL045975
|
00045
|
BARB0SHIPAC
|
1792
|
04/05/2023
|
DBFL
|
2413
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315543
|
N1222010ABBFC
|
16/12/2022
|
PANDIT RAMESH CHAUDHARI
|
PANDIT RAMESH CHAUDHARI
|
1808008WL045975
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
2414
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315548
|
N1222010ABBFE
|
16/12/2022
|
GOPAL SOMNATH SONWANE
|
GOPAL SOMNATH SONWANE
|
1808008WL045976
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
2415
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315559
|
N1222010ABC3C
|
16/12/2022
|
HINA ASHWIN KOLI
|
HINA ASHWIN KOLI
|
1808008WL045979
|
1143
|
MAHG0005511
|
1792
|
04/05/2023
|
DBFL
|
2416
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315561
|
N1222010ABBF7
|
16/12/2022
|
ASHABAI PRATAP KOLI
|
ASHABAI PRATAP KOLI
|
1808008WL045980
|
00045
|
BARB0NANDRE
|
1792
|
04/05/2023
|
DBFL
|
2417
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317061
|
N1222010ABBEC
|
16/12/2022
|
NIRMALABAI SOMA BHIL
|
NIRMALABAI SOMA BHIL
|
1808008WL046218
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
2418
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317066
|
N1222010ABBF2
|
16/12/2022
|
SHIVAJI SANDU MORE
|
SHIVAJI SANDU MORE
|
1808008WL046223
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
2419
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317067
|
N1222010ABBF3
|
16/12/2022
|
MANGALDAS PAULAD SONWANE
|
MANGALDAS PAULAD SONWANE
|
1808008WL046224
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
2420
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317108
|
N1222010ABC2A
|
16/12/2022
|
NITIN SANTOSH LOKHANDE
|
NITIN SANTOSH LOKHANDE
|
1808008WL046244
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2421
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317120
|
N1222010ABC09
|
16/12/2022
|
BHASKAR VITTHAL AAVHAD
|
BHASKAR VITTHAL AAVHAD
|
1808008WL046248
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2422
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317128
|
N1222010ABC0A
|
16/12/2022
|
DIPAK BHAGWAT RAUT
|
DIPAK BHAGWAT RAUT
|
1808008WL046250
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2423
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317144
|
N1222010ABBE5
|
16/12/2022
|
SHIVAJI CHINDHU GAYKWAD
|
SHIVAJI CHINDHU GAYKWAD
|
1808008WL046254
|
00045
|
BARB0BAMBRU
|
1792
|
04/05/2023
|
DBFL
|
2424
|
MH1808008999_231222APB_FTO_388551
|
1808008000NRG23221220220322014
|
N12220187D421
|
23/12/2022
|
PARVATABAI KASHINATH PATIL
|
PARVATABAI KASHINATH PATIL
|
1808008WL046910
|
1143
|
MAHG0005502
|
1792
|
10/05/2023
|
DBFL
|
2425
|
MH1808008999_120822FTO_193341
|
1808008012NRG23120820220145327
|
873231320
|
12/08/2022
|
PUNAM SANJAY KHARE
|
PUNAM SANJAY KHARE
|
1808008WL020584
|
00089
|
CBIN0281963
|
1792
|
08/09/2022
|
Account closed
|
2426
|
MH1808009999_091222FTO_366914
|
1808009000NRG23091220220307643
|
570508714
|
09/12/2022
|
VISHAL SURESH MORE
|
VISHAL SURESH MORE
|
1808009WL045160
|
00045
|
BARB0CHALIS
|
1792
|
27/01/2023
|
No Such Account
|
2427
|
MH1808009999_100722APB_FTO_143472
|
1808009000NRG23100720220105053
|
410205392
|
10/07/2022
|
SHIVADAS DHONDU PATIL
|
SHIVADAS DHONDU PATIL
|
1808009WL014148
|
00051
|
MAHB0001623
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MH1808009999_100822APB_FTO_189779
|
1808009000NRG23100820220143464
|
873969157
|
10/08/2022
|
ARUN PARSHURAM KHAIRNAR
|
ARUN PARSHURAM KHAIRNAR
|
1808009WL020264
|
00152
|
HDFC0002401
|
1792
|
08/09/2022
|
Account closed
|
2429
|
MH1808009999_290422FTO_50561
|
1808009000NRG23290420220018331
|
680283114
|
29/04/2022
|
ALKA AASRAMSONAVANE
|
ALKA AASRAMSONAVANE
|
1808009WL002450
|
00165
|
IBKL0000622
|
1792
|
13/05/2022
|
No Such Account
|
2430
|
MH1808010999_060722FTO_138442
|
1808010000NRG23060720220101043
|
410352624
|
06/07/2022
|
Sarlabai Ratilal Sawakare
|
Sarlabai Ratilal Sawakare
|
1808010WL013694
|
00415
|
SBIN0011153
|
1792
|
11/08/2022
|
No Such Account
|
2431
|
MH1808010999_140922APB_FTO_236521
|
1808010000NRG23140920220184503
|
132294905
|
14/09/2022
|
PRALAHAD TUKARAM PATIL
|
PRALAHAD TUKARAM PATIL
|
1808010WL025954
|
00045
|
BARB0GIRJAL
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MH1808010999_211122FTO_332275
|
1808010302NRG23211120220273062
|
404647892
|
21/11/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL040133
|
00415
|
SBIN0011153
|
1536
|
26/11/2022
|
Account closed
|
2433
|
MH1808011999_070622APB_FTO_100729
|
1808011000NRG23020620220054323
|
N0622015CF286
|
07/06/2022
|
SANDHYA SHAM PATIL
|
SANDHYA SHAM PATIL
|
1808011WL007021
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
2434
|
MH1808011999_040522FTO_55595
|
1808011000NRG23040520220023208
|
677811074
|
04/05/2022
|
Sangitabai Santosh Jadhav
|
Sangitabai Santosh Jadhav
|
1808011WL003085
|
00415
|
SBIN0000297
|
1536
|
13/05/2022
|
Account closed
|
2435
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314752
|
N1222017AD156
|
21/12/2022
|
PURUSOTTAM NARAYAN PATIL
|
PURUSOTTAM NARAYAN PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2436
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314767
|
N1222017AD110
|
21/12/2022
|
Nandkishor Shankar Birari
|
Nandkishor Shankar Birari
|
1808011WL045878
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2437
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314771
|
N1222017AD571
|
21/12/2022
|
Bhsuhan Sudhir Patil
|
Bhsuhan Sudhir Patil
|
1808011WL045878
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2438
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314781
|
N1222017AD239
|
21/12/2022
|
SHITAL SWAPNIL MARATHE
|
SHITAL SWAPNIL MARATHE
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2439
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314783
|
N1222017AD264
|
21/12/2022
|
SWAPNIL PRAKASH PATIL
|
SWAPNIL PRAKASH PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2440
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314794
|
N1222017AD1C2
|
21/12/2022
|
VILAS NAMADEO DHANGAR
|
VILAS NAMADEO DHANGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2441
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314800
|
N1222017AD150
|
21/12/2022
|
SUNITABAI VINOD BHAGAVAT
|
SUNITABAI VINOD BHAGAVAT
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2442
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315142
|
N1222017AD0B0
|
21/12/2022
|
RAMAKANT ROHIDAS PATIL
|
RAMAKANT ROHIDAS PATIL
|
1808011WL045937
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2443
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315183
|
N1222017AD508
|
21/12/2022
|
VINOD CHABULAL PATIL
|
VINOD CHABULAL PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2444
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315213
|
N1222017AD281
|
21/12/2022
|
VIKESH GANGADHAR DESALE
|
VIKESH GANGADHAR DESALE
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2445
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315215
|
N1222017AD1CD
|
21/12/2022
|
UJWALABAI NARAYAN PATIL
|
UJWALABAI NARAYAN PATIL
|
1808011WL045939
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2446
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315287
|
N1222017AD013
|
21/12/2022
|
JYOTI SUDAM PATIL
|
JYOTI SUDAM PATIL
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2447
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315290
|
N1222017AD149
|
21/12/2022
|
SANJIV JAGANNATH SONAR
|
SANJIV JAGANNATH SONAR
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2448
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315292
|
N1222017AD0AC
|
21/12/2022
|
GORAKH KASHINATH MALI
|
GORAKH KASHINATH MALI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2449
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315293
|
N1222017AD0AD
|
21/12/2022
|
manisha gorakh mali
|
manisha gorakh mali
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2450
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315298
|
N1222017AD117
|
21/12/2022
|
shila dnyaneshwar patil
|
shila dnyaneshwar patil
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2451
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315300
|
N1222017AD137
|
21/12/2022
|
BHARAT SAHEBRAO PATIL
|
BHARAT SAHEBRAO PATIL
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2452
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315301
|
N1222017AD025
|
21/12/2022
|
RATILAL YUVARAJ SONAVANE
|
RATILAL YUVARAJ SONAVANE
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2453
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315308
|
N1222017AD27B
|
21/12/2022
|
ekanath devachnad patil
|
ekanath devachnad patil
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2454
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315309
|
N1222017AD10D
|
21/12/2022
|
GANESH BALU KOLI
|
GANESH BALU KOLI
|
1808011WL045955
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2455
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315311
|
N1222017AC14A
|
21/12/2022
|
NIMBA BALU KOLI
|
NIMBA BALU KOLI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2456
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315320
|
N1222017AD56B
|
21/12/2022
|
RATNABAI SUPADU PATIL
|
RATNABAI SUPADU PATIL
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2457
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315337
|
N1222017AD1F8
|
21/12/2022
|
ANJANABAI KAILAS MALI
|
ANJANABAI KAILAS MALI
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2458
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315357
|
N1222017AD1FB
|
21/12/2022
|
KHUSHAVANT DATTU SONAVANE
|
KHUSHAVANT DATTU SONAVANE
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2459
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315358
|
N1222017AC137
|
21/12/2022
|
NARAYAN SANTOSH BHIL
|
NARAYAN SANTOSH BHIL
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2460
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315359
|
N1222017AD11D
|
21/12/2022
|
MANISHA NARYAN BHIL
|
MANISHA NARYAN BHIL
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2461
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315371
|
N1222017AD136
|
21/12/2022
|
sonali dattu mali
|
sonali dattu mali
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2462
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315382
|
N1222017AD0B6
|
21/12/2022
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2463
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317103
|
N1222010ABC1D
|
16/12/2022
|
MANGLABAI RAJU PAWAR
|
MANGLABAI RAJU PAWAR
|
1808008WL046243
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2464
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317118
|
N1222010ABC2B
|
16/12/2022
|
SANTOSH BHIKA BAVISKAR
|
SANTOSH BHIKA BAVISKAR
|
1808008WL046247
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2465
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317119
|
N1222010ABC27
|
16/12/2022
|
LALITA SANTOSH BAVISKAR
|
LALITA SANTOSH BAVISKAR
|
1808008WL046247
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2466
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317123
|
N1222010ABC24
|
16/12/2022
|
CHANDRAKANT PRALHAD SONWANE
|
CHANDRAKANT PRALHAD SONWANE
|
1808008WL046249
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
2467
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317143
|
N1222010ABBE4
|
16/12/2022
|
SUMAN SAYAJI GAYKWAD
|
SUMAN SAYAJI GAYKWAD
|
1808008WL046254
|
00045
|
BARB0BAMBRU
|
1792
|
04/05/2023
|
DBFL
|
2468
|
MH1808008999_231222APB_FTO_388551
|
1808008000NRG23221220220322011
|
N12220187D420
|
23/12/2022
|
SANGITA SANJAY CHAVAN
|
SANGITA SANJAY CHAVAN
|
1808008WL046910
|
00045
|
BARB0NANDRE
|
1792
|
10/05/2023
|
DBFL
|
2469
|
MH1808008999_270722FTO_170634
|
1808008000NRG23270720220127704
|
852076514
|
27/07/2022
|
JANABAI BHAGWAN TAYADE
|
JANABAI BHAGWAN TAYADE
|
1808008WL017656
|
00045
|
BARB0NANDRE
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
2470
|
MH1808009999_050422FTO_17200
|
1808009000NRG22050420220424563
|
537991180
|
05/04/2022
|
GOPAL SURBHAN PATIL
|
GOPAL SURBHAN PATIL
|
1808009WL064304
|
00045
|
BARB0CHALIS
|
992
|
06/05/2022
|
No Such Account
|
2471
|
MH1808009999_240123APB_FTO_437588
|
1808009000NRG23240120230353505
|
8164106472
|
24/01/2023
|
MINAKASHI GANESH PAWAR
|
MINAKASHI GANESH PAWAR
|
1808009WL051390
|
00051
|
MAHB0001623
|
1792
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MH1808009999_290922APB_FTO_258262
|
1808009000NRG23290920220209010
|
496916491
|
29/09/2022
|
KISHOR BHARAT RATHOD
|
KISHOR BHARAT RATHOD
|
1808009WL029331
|
00089
|
CBIN0280270
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MH1808010999_151122APB_FTO_323276
|
1808010000NRG23151120220262900
|
318350447
|
15/11/2022
|
MADHUKAR KISAN PATIL
|
MADHUKAR KISAN PATIL
|
1808010WL038560
|
00045
|
BARB0BHADGA
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MH1808011999_250422FTO_43659
|
1808011000NRG22060420220425230
|
476872535
|
25/04/2022
|
sandip sukadev sonvane
|
sandip sukadev sonvane
|
1808011WL0064406
|
00089
|
CBIN0281587
|
1421
|
30/04/2022
|
No Such Account
|
2475
|
MH1808011999_051222APB_FTO_357808
|
1808011000NRG23051220220296809
|
6960055757
|
05/12/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL043774
|
00691
|
IPOS0000001
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MH1808011999_120822FTO_192547
|
1808011000NRG23100820220142985
|
049866476
|
12/08/2022
|
Mayabai Pravin Mahale
|
Mayabai Pravin Mahale
|
1808011WL020166
|
1143
|
MAHG0005512
|
1792
|
13/09/2022
|
No Such Account
|
2477
|
MH1808011999_160622APB_FTO_112635
|
1808011000NRG23160620220072277
|
N072200660A15
|
16/06/2022
|
KIRAN PATING PATIL
|
KIRAN PATING PATIL
|
1808011WL009605
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
2478
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072278
|
N072200660A32
|
16/06/2022
|
PRIYANKA KIRAN PATIL
|
PRIYANKA KIRAN PATIL
|
1808011WL009605
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2479
|
MH1808011999_170622APB_FTO_114304
|
1808011000NRG23170620220074281
|
N072200660A53
|
17/06/2022
|
RUPALI SUNIL PATIL
|
RUPALI SUNIL PATIL
|
1808011WL009911
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2480
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077910
|
N072200660B4C
|
20/06/2022
|
NITIN UTTAM PATIL
|
NITIN UTTAM PATIL
|
1808011WL010546
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2481
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078222
|
N072200660B4B
|
20/06/2022
|
MANDABAI SUNIL PATIL
|
MANDABAI SUNIL PATIL
|
1808011WL010580
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2482
|
MH1808011999_210922FTO_245888
|
1808011000NRG23200920220191889
|
274854054
|
21/09/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL0027006
|
00415
|
SBIN0004540
|
1536
|
27/09/2022
|
Account closed
|
2483
|
MH1808011999_210922FTO_245818
|
1808011000NRG23200920220192240
|
274837714
|
21/09/2022
|
KALPANA VIJAY GIRSE
|
KALPANA VIJAY GIRSE
|
1808011WL027025
|
00089
|
CBIN0281964
|
1536
|
27/09/2022
|
Account closed
|
2484
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271331
|
403670799
|
22/11/2022
|
Ishawar Chagan Pawar
|
Ishawar Chagan Pawar
|
1808011WL0039828
|
1143
|
MAHG0005512
|
1792
|
26/11/2022
|
No Such Account
|
2485
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083884
|
N072200660B60
|
27/06/2022
|
ATMARAM PANDIT PATIL
|
ATMARAM PANDIT PATIL
|
1808011WL011356
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2486
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083885
|
N072200660B5C
|
27/06/2022
|
KUNAL SUBHASH PATIL
|
KUNAL SUBHASH PATIL
|
1808011WL011356
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2487
|
MH1808003999_240123APB_FTO_437096
|
1808003000NRG23240120230354277
|
A077230010549
|
24/01/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL051491
|
00415
|
SBIN0000272
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MH1808010999_290422APB_FTO_50190
|
1808010000NRG23290420220017936
|
680334691
|
29/04/2022
|
NIMRALA BAPU PATIL
|
NIMRALA BAPU PATIL
|
1808010WL002383
|
00415
|
SBIN0011153
|
1280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MH1808011999_200422APB_FTO_36598
|
1808011000NRG22070420220425280
|
N0622015CF20B
|
20/04/2022
|
SAMADHAN VANA PATIL
|
SAMADHAN VANA PATIL
|
1808011WL064415
|
00051
|
MAHB0001813
|
1240
|
16/06/2022
|
DBFL
|
2490
|
MH1808011999_300622FTO_128661
|
1808011000NRG22170620220427112
|
736457270
|
30/06/2022
|
yogesh yuvaraj saradar
|
yogesh yuvaraj saradar
|
1808011WL0064782
|
00415
|
SBIN0000297
|
1488
|
09/07/2022
|
No Such Account
|
2491
|
MH1808011999_300622FTO_128661
|
1808011000NRG22230620220427180
|
736457270
|
30/06/2022
|
Sanjay sukdev Pawar
|
Sanjay sukdev Pawar
|
1808011WL0064824
|
00415
|
SBIN0000297
|
744
|
09/07/2022
|
No Such Account
|
2492
|
MH1808011999_041122FTO_310384
|
1808011000NRG23041120220252396
|
143241952
|
04/11/2022
|
KISHOR DARADAR RATHOD
|
KISHOR DARADAR RATHOD
|
1808011WL036674
|
00089
|
CBIN0281587
|
1536
|
15/11/2022
|
No Such Account
|
2493
|
MH1808011999_050822FTO_185427
|
1808011000NRG23050820220139304
|
855305769
|
05/08/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL019543
|
00045
|
BARB0DBPARO
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
2494
|
MH1808011999_050922FTO_223545
|
1808011000NRG23050920220172422
|
897025184
|
05/09/2022
|
Ashabai Somnath Mahajan
|
Ashabai Somnath Mahajan
|
1808011WL0024376
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
2495
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061831
|
N0622015CF320
|
09/06/2022
|
DIPALI GULAB CHAUDHARI
|
DIPALI GULAB CHAUDHARI
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2496
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061837
|
N0622015CF321
|
09/06/2022
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2497
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061884
|
N0622015CF324
|
09/06/2022
|
Manishabai Ganesh Gurav
|
Manishabai Ganesh Gurav
|
1808011WL008142
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2498
|
MH1808011999_091022APB_FTO_271556
|
1808011000NRG23081020220221555
|
5562024053
|
09/10/2022
|
ravindra gulab patil
|
ravindra gulab patil
|
1808011WL031101
|
00415
|
SBIN0000297
|
768
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220063171
|
N0622015CF30E
|
09/06/2022
|
AMRAPALI YOGESH BHIL
|
AMRAPALI YOGESH BHIL
|
1808011WL008362
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
2500
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064197
|
N0622015CF309
|
09/06/2022
|
SHOBHABAI SHANTARAM PATIL
|
SHOBHABAI SHANTARAM PATIL
|
1808011WL008470
|
00089
|
CBIN0281587
|
1792
|
16/06/2022
|
DBFL
|
2501
|
MH1808011999_101022FTO_271961
|
1808011000NRG23101020220222435
|
590285747
|
10/10/2022
|
Aaba bhikan savale
|
Aaba bhikan savale
|
1808011WL0031196
|
00089
|
CBIN0281964
|
1536
|
15/10/2022
|
No Such Account
|
2502
|
MH1808011999_120722APB_FTO_146199
|
1808011000NRG23110720220106426
|
413003464
|
12/07/2022
|
SUKALAL MANASING PATIL
|
SUKALAL MANASING PATIL
|
1808011WL014343
|
00415
|
SBIN0000297
|
1792
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2503
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031932
|
N0622015CF2FB
|
20/05/2022
|
SUSHILABAI ASHOK PATIL
|
SUSHILABAI ASHOK PATIL
|
1808011WL004091
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2504
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066823
|
N0622015CF396
|
16/06/2022
|
VARSHA ADHIKAR PATIL
|
VARSHA ADHIKAR PATIL
|
1808011WL008907
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2505
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066904
|
N0622015CF3D4
|
16/06/2022
|
SWAPNIL NIMBA PATIL
|
SWAPNIL NIMBA PATIL
|
1808011WL008916
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
2506
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220068128
|
N0622015CF3AE
|
16/06/2022
|
UTTAM YADAV PATIL
|
UTTAM YADAV PATIL
|
1808011WL009082
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2507
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069856
|
N0622015CF3C8
|
16/06/2022
|
DIPALI YOGESH PATIL
|
DIPALI YOGESH PATIL
|
1808011WL009320
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2508
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069897
|
N0622015CF3CD
|
16/06/2022
|
ROHIT SANJAY PAGARE
|
ROHIT SANJAY PAGARE
|
1808011WL009322
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2509
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069959
|
N0622015CF39E
|
16/06/2022
|
RUPALI PRATAP PATIL
|
RUPALI PRATAP PATIL
|
1808011WL009326
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
2510
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070151
|
N0622015CF3A7
|
16/06/2022
|
SARITA PRAVIN PATIL
|
SARITA PRAVIN PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2511
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070179
|
N0622015CF3B9
|
16/06/2022
|
ASHOK VISHRAM PATIL
|
ASHOK VISHRAM PATIL
|
1808011WL009344
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2512
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320404
|
N1222013C78FE
|
20/12/2022
|
MANISHA ISHWAR TIRAMALI
|
MANISHA ISHWAR TIRAMALI
|
1808009WL046783
|
00051
|
MAHB0000904
|
768
|
08/05/2023
|
DBFL
|
2513
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320411
|
N1222013C7909
|
20/12/2022
|
RAVINDRA CHINTAMAN AHIRE
|
RAVINDRA CHINTAMAN AHIRE
|
1808009WL046788
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2514
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320419
|
N1222013C7906
|
20/12/2022
|
MAYABAI ASHOK BHILL
|
MAYABAI ASHOK BHILL
|
1808009WL046791
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
2515
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320426
|
N1222013C78F7
|
20/12/2022
|
ANIL PRAKASH GHODESWAR
|
ANIL PRAKASH GHODESWAR
|
1808009WL046793
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
2516
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320427
|
N1222013C78FA
|
20/12/2022
|
POOJA ANIL GHODE
|
POOJA ANIL GHODE
|
1808009WL046793
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
2517
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320435
|
N1222013C790C
|
20/12/2022
|
AMOL SHANKAR WAGH
|
AMOL SHANKAR WAGH
|
1808009WL046797
|
00415
|
SBIN0008715
|
1792
|
08/05/2023
|
DBFL
|
2518
|
MH1808009999_221122FTO_334817
|
1808009000NRG23221120220276136
|
403771741
|
22/11/2022
|
AABASAHEB SHIVAJI CHAVAN
|
AABASAHEB SHIVAJI CHAVAN
|
1808009WL0040716
|
00051
|
MAHB0000885
|
1792
|
26/11/2022
|
No Such Account
|
2519
|
MH1808009999_231222FTO_388843
|
1808009000NRG23221220220321990
|
N1222018DB917
|
23/12/2022
|
AASHABAI DATTATRAY PATIL
|
AASHABAI DATTATRAY PATIL
|
1808009WL046906
|
00045
|
BARB0TALCHA
|
1536
|
10/05/2023
|
DBFL
|
2520
|
MH1808009999_231222FTO_388843
|
1808009000NRG23221220220321992
|
N1222018DB93D
|
23/12/2022
|
ANIL SANTOSH PATIL
|
ANIL SANTOSH PATIL
|
1808009WL046906
|
00048
|
BKID0000674
|
1536
|
10/05/2023
|
DBFL
|
2521
|
MH1808009999_231222FTO_388843
|
1808009000NRG23221220220321993
|
N1222018DB919
|
23/12/2022
|
REKHA ANIL PATIL
|
REKHA ANIL PATIL
|
1808009WL046906
|
00048
|
BKID0000674
|
1536
|
10/05/2023
|
DBFL
|
2522
|
MH1808009999_231222FTO_388843
|
1808009000NRG23221220220321995
|
N1222018DB93C
|
23/12/2022
|
ASHABAI PRAKASH PATIL
|
ASHABAI PRAKASH PATIL
|
1808009WL046906
|
00048
|
BKID0000674
|
1536
|
10/05/2023
|
DBFL
|
2523
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322203
|
N1222018DB7F0
|
23/12/2022
|
PUNAM CHANDRABHAN DEVARE
|
PUNAM CHANDRABHAN DEVARE
|
1808009WL046950
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
2524
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322223
|
N1222018DB7FA
|
23/12/2022
|
DYANESHWAR POPAT JAGTAP
|
DYANESHWAR POPAT JAGTAP
|
1808009WL046956
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2525
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322235
|
N1222018DB7F1
|
23/12/2022
|
SANDIP SHESHRAO PATIL
|
SANDIP SHESHRAO PATIL
|
1808009WL046960
|
00045
|
BARB0DEOJAL
|
1792
|
10/05/2023
|
DBFL
|
2526
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322242
|
N1222018DB7F7
|
23/12/2022
|
BALU SHIVA BHILL
|
BALU SHIVA BHILL
|
1808009WL046962
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
2527
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322442
|
N122201903AEA
|
23/12/2022
|
NANDLAL GOVINDA MALI
|
NANDLAL GOVINDA MALI
|
1808009WL046993
|
00045
|
BARB0CHALIS
|
512
|
10/05/2023
|
DBFL
|
2528
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322446
|
N122201903AEE
|
23/12/2022
|
RAVINDRA BAPU MALI
|
RAVINDRA BAPU MALI
|
1808009WL046994
|
00089
|
CBIN0280270
|
1536
|
10/05/2023
|
DBFL
|
2529
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322452
|
N122201903AED
|
23/12/2022
|
vastalabai shantaram chodhari
|
vastalabai shantaram chodhari
|
1808009WL046997
|
00089
|
CBIN0280270
|
1536
|
10/05/2023
|
DBFL
|
2530
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322460
|
N122201903AF3
|
23/12/2022
|
JIJABAI MAHADU GAVALI
|
JIJABAI MAHADU GAVALI
|
1808009WL046999
|
00468
|
UBIN0570877
|
1536
|
10/05/2023
|
DBFL
|
2531
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322465
|
N1222018DB916
|
23/12/2022
|
MOHAN VIJAY PATIL
|
MOHAN VIJAY PATIL
|
1808009WL047002
|
00045
|
BARB0CHALIS
|
1792
|
10/05/2023
|
DBFL
|
2532
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322466
|
N1222018DB91C
|
23/12/2022
|
BHUSHAN VIJAY THAKARE
|
BHUSHAN VIJAY THAKARE
|
1808009WL047002
|
00089
|
CBIN0281960
|
1792
|
10/05/2023
|
DBFL
|
2533
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322473
|
N1222018DB922
|
23/12/2022
|
MIRABAI PINTU BHILL
|
MIRABAI PINTU BHILL
|
1808009WL047004
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2534
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322474
|
N1222018DB921
|
23/12/2022
|
PUSHPA VIRBHAN GAYKWAD
|
PUSHPA VIRBHAN GAYKWAD
|
1808009WL047004
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2535
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322476
|
N1222018DB91F
|
23/12/2022
|
BHASKAR VASANT BHILL
|
BHASKAR VASANT BHILL
|
1808009WL047005
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2536
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322477
|
N1222018DB91E
|
23/12/2022
|
KAILAS TULSHIRAM PAWAR
|
KAILAS TULSHIRAM PAWAR
|
1808009WL047005
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
2537
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322486
|
N1222018DB933
|
23/12/2022
|
JYOTABAI SITARAM MORE
|
JYOTABAI SITARAM MORE
|
1808009WL047007
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
DBFL
|
2538
|
MH1808009999_290522FTO_87793
|
1808009000NRG23290520220047856
|
108944461
|
29/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL006193
|
00152
|
HDFC0002401
|
1024
|
04/06/2022
|
A/c Blocked or Frozen
|
2539
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316799
|
N122200FD6ED8
|
15/12/2022
|
Sagita Naval Patil
|
Sagita Naval Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
2540
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316807
|
N122200FD6F16
|
15/12/2022
|
Eknath Narayan Patil
|
Eknath Narayan Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
2541
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316482
|
N122200FD6DDD
|
15/12/2022
|
Manisha Devidas Khairnar
|
Manisha Devidas Khairnar
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2542
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316483
|
N122200FD6DDF
|
15/12/2022
|
Karan Arun Shirasath
|
Karan Arun Shirasath
|
1808002WL046141
|
00089
|
CBIN0281965
|
1792
|
03/05/2023
|
DBFL
|
2543
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316509
|
N122200FD6E0A
|
15/12/2022
|
Pardip Chagan Chudhari
|
Pardip Chagan Chudhari
|
1808002WL046146
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2544
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316510
|
N122200FD6E3C
|
15/12/2022
|
Arun Raman Paradhi
|
Arun Raman Paradhi
|
1808002WL046146
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2545
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316516
|
N122200FD6DD6
|
15/12/2022
|
Firoj Ibrabhim Tadavi
|
Firoj Ibrabhim Tadavi
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
2546
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316526
|
N122200FD6D91
|
15/12/2022
|
Bebabai Gokul Patil
|
Bebabai Gokul Patil
|
1808002WL046149
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
2547
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316527
|
N122200FD6DC8
|
15/12/2022
|
sudhir Ravan Saryawanshi
|
sudhir Ravan Saryawanshi
|
1808002WL046149
|
00089
|
CBIN0281959
|
1024
|
03/05/2023
|
DBFL
|
2548
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316543
|
N122200FD6F37
|
15/12/2022
|
Sangita Rajendra Patil
|
Sangita Rajendra Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
2549
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316552
|
N122200FD6D81
|
15/12/2022
|
Bharat Budha Koli
|
Bharat Budha Koli
|
1808002WL046152
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
2550
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316554
|
N122200FD6F6D
|
15/12/2022
|
Parvatabai Budha Koli
|
Parvatabai Budha Koli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
2551
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316555
|
N122200FD6F44
|
15/12/2022
|
Sanjay Magan Bhil
|
Sanjay Magan Bhil
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
2552
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316566
|
N122200FD6E02
|
15/12/2022
|
SANJAY ONKAR PATIL
|
SANJAY ONKAR PATIL
|
1808002WL046154
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2553
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316569
|
N122200FD6E25
|
15/12/2022
|
Mangalbai Santosh Suryvanshi
|
Mangalbai Santosh Suryvanshi
|
1808002WL046154
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2554
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316570
|
N122200FD6E0B
|
15/12/2022
|
Bhanudas Pandit Patil
|
Bhanudas Pandit Patil
|
1808002WL046154
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
2555
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316572
|
N122200FD6E2D
|
15/12/2022
|
Madhukar Naval Patil
|
Madhukar Naval Patil
|
1808002WL046154
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
2556
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316578
|
N122200FD6E93
|
15/12/2022
|
Dagadu Baburaw Bhil
|
Dagadu Baburaw Bhil
|
1808002WL046156
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
2557
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316582
|
N122200FD6EFE
|
15/12/2022
|
Amol Kailas Koli
|
Amol Kailas Koli
|
1808002WL046157
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2558
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316583
|
N122200FD6F5E
|
15/12/2022
|
Devidas Madhav Khairanar
|
Devidas Madhav Khairanar
|
1808002WL046157
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
2559
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316584
|
N122200FD6DC9
|
15/12/2022
|
Bajirav Ravindra Patil
|
Bajirav Ravindra Patil
|
1808002WL046158
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
2560
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316608
|
N122200FD6E3F
|
15/12/2022
|
Sindhubai Pundalik Koli
|
Sindhubai Pundalik Koli
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2561
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316609
|
N122200FD6E09
|
15/12/2022
|
Jagadish Pundalik Koli
|
Jagadish Pundalik Koli
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2562
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316612
|
N122200FD6E40
|
15/12/2022
|
DIPAK BAPU KOLI
|
DIPAK BAPU KOLI
|
1808002WL046162
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
2563
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316613
|
N122200FD6E1D
|
15/12/2022
|
Fulsing Chakadu Barela
|
Fulsing Chakadu Barela
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2564
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316631
|
N122200FD6E38
|
15/12/2022
|
Chandabai Devidas Bhil
|
Chandabai Devidas Bhil
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2565
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316643
|
N122200FD6E12
|
15/12/2022
|
Chadrkalabai Pandarinath Paradhi
|
Chadrkalabai Pandarinath Paradhi
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
2566
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316652
|
N122200FD6E5D
|
15/12/2022
|
KISHOR BANSIDHAR PATIL
|
KISHOR BANSIDHAR PATIL
|
1808002WL046166
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
2567
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314598
|
N1222017AB3FF
|
21/12/2022
|
ANIL RAJENDRA BHIL
|
ANIL RAJENDRA BHIL
|
1808011WL045861
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2568
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314777
|
N1222017AB40A
|
21/12/2022
|
SHARAD EKANATH SUYRAVANSHI
|
SHARAD EKANATH SUYRAVANSHI
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2569
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319378
|
N1222017AB460
|
21/12/2022
|
VIKASH PARASHURAM PATIL
|
VIKASH PARASHURAM PATIL
|
1808011WL046640
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2570
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319381
|
N1222017AB385
|
21/12/2022
|
LAKHICHAND NANA PATIL
|
LAKHICHAND NANA PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2571
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319382
|
N1222017AB403
|
21/12/2022
|
AMOL ABHIMAN PATIL
|
AMOL ABHIMAN PATIL
|
1808011WL046640
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2572
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319469
|
N1222017AB486
|
21/12/2022
|
SANGITA RAMABHAU MALI
|
SANGITA RAMABHAU MALI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2573
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319476
|
N1222017AB484
|
21/12/2022
|
BEBEBAI ASHOK KOLI
|
BEBEBAI ASHOK KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2574
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319477
|
N1222017AB3C8
|
21/12/2022
|
CHHOTU SHALIK PATIL
|
CHHOTU SHALIK PATIL
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2575
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319497
|
N1222017AB40E
|
21/12/2022
|
SUNIL BHIMRAO KOLI
|
SUNIL BHIMRAO KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2576
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319578
|
N1222017AB41F
|
21/12/2022
|
MALHARI NANA KHAIRANAR
|
MALHARI NANA KHAIRANAR
|
1808011WL046655
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2577
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319612
|
N1222017AB4B7
|
21/12/2022
|
DURGABAI RAMESH PAWAR
|
DURGABAI RAMESH PAWAR
|
1808011WL046656
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2578
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079749
|
N072200660ADA
|
23/06/2022
|
SARAIKA SAMADHAN MARATHE
|
SARAIKA SAMADHAN MARATHE
|
1808011WL010839
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2579
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079757
|
N072200660ADB
|
23/06/2022
|
KRUSHANA KOUTIK PATIL
|
KRUSHANA KOUTIK PATIL
|
1808011WL010839
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2580
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23210620220079760
|
N072200660AA6
|
23/06/2022
|
FAKIRA DAGA PATIL
|
FAKIRA DAGA PATIL
|
1808011WL010839
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
2581
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079761
|
N072200660AB2
|
23/06/2022
|
YAMUNABAI FAKIRA PATIL
|
YAMUNABAI FAKIRA PATIL
|
1808011WL010839
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2582
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079806
|
N072200660AE0
|
23/06/2022
|
ANIL NIMBA PATIL
|
ANIL NIMBA PATIL
|
1808011WL010841
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2583
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079807
|
N072200660ADE
|
23/06/2022
|
PARESH NIMABA PATIL
|
PARESH NIMABA PATIL
|
1808011WL010841
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2584
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320654
|
N1222017AB3EB
|
21/12/2022
|
ASHABAI SURESH PATIL
|
ASHABAI SURESH PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
2585
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320662
|
N1222017AB3B1
|
21/12/2022
|
RAHUL PRUTHVIRAJ PATIL
|
RAHUL PRUTHVIRAJ PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2586
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320663
|
N1222017AB3B2
|
21/12/2022
|
AMOL PRUTHVIRAJ PATIL
|
AMOL PRUTHVIRAJ PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2587
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321394
|
N1222017AB497
|
21/12/2022
|
AVINASH BHARAT PATIL
|
AVINASH BHARAT PATIL
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2588
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321400
|
N1222017AB399
|
21/12/2022
|
dipak bhoma patil
|
dipak bhoma patil
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2589
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321501
|
N1222017AB466
|
21/12/2022
|
ARJUN DHONDU PATIL
|
ARJUN DHONDU PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2590
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321543
|
N1222017AB451
|
21/12/2022
|
KAVITA PARAMESHWAR PATIL
|
KAVITA PARAMESHWAR PATIL
|
1808011WL046867
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2591
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321758
|
N1222017AB453
|
21/12/2022
|
GAJANAN SURESH PATIL
|
GAJANAN SURESH PATIL
|
1808011WL046876
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2592
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082115
|
N072200660AE5
|
23/06/2022
|
DNYANESHWAR A PATIL
|
DNYANESHWAR A PATIL
|
1808011WL011087
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2593
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082321
|
N072200660AAE
|
23/06/2022
|
YOGESH DEVIDAS PATIL
|
YOGESH DEVIDAS PATIL
|
1808011WL011108
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2594
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082327
|
N072200660AD4
|
23/06/2022
|
YOGITA DURGADAS PATIL
|
YOGITA DURGADAS PATIL
|
1808011WL011109
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2595
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315397
|
N1222017AD02E
|
21/12/2022
|
DAGUBAI BHURA BHIL
|
DAGUBAI BHURA BHIL
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2596
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315404
|
N1222017AD058
|
21/12/2022
|
NAVAL CHHAGAN RATHED
|
NAVAL CHHAGAN RATHED
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2597
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315418
|
N1222017AD1BF
|
21/12/2022
|
RAMABHAU POPAT PATIL
|
RAMABHAU POPAT PATIL
|
1808011WL045958
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2598
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315840
|
N1222017AD1C7
|
21/12/2022
|
SINDHUBAI MANGO HATAKAR
|
SINDHUBAI MANGO HATAKAR
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2599
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315853
|
N1222017AD51A
|
21/12/2022
|
janabai rajendra patil
|
janabai rajendra patil
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2600
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315854
|
N1222017AD13B
|
21/12/2022
|
AASHABAI NARAYAN HATAKAR
|
AASHABAI NARAYAN HATAKAR
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2601
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315928
|
N1222017AD1D0
|
21/12/2022
|
madhuri nilkanth patil
|
madhuri nilkanth patil
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2602
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315934
|
N1222017AD0DF
|
21/12/2022
|
swapnil bhimrao patil
|
swapnil bhimrao patil
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2603
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315937
|
N1222017AD0D9
|
21/12/2022
|
SUVARNA SANDIP PATIL
|
SUVARNA SANDIP PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2604
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315944
|
N1222017AD0E5
|
21/12/2022
|
ALKABAI RAVINDRA MORE
|
ALKABAI RAVINDRA MORE
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2605
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316016
|
N1222017AD1D5
|
21/12/2022
|
MIRABAI AANANDARAO PATIL
|
MIRABAI AANANDARAO PATIL
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2606
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316019
|
N1222017AD26B
|
21/12/2022
|
sanjay subhash patil
|
sanjay subhash patil
|
1808011WL046041
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2607
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316022
|
N1222017AD10C
|
21/12/2022
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
1808011WL046041
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2608
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316036
|
N1222017AD248
|
21/12/2022
|
KESHAV SHIVAJI NATHBUWA
|
KESHAV SHIVAJI NATHBUWA
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2609
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316055
|
N1222017AD521
|
21/12/2022
|
VAISHALI PRADIP PATIL
|
VAISHALI PRADIP PATIL
|
1808011WL046042
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2610
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316062
|
N1222017AD047
|
21/12/2022
|
MANISHA MADHUKAR PATIL
|
MANISHA MADHUKAR PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2611
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316076
|
N1222017AD0F2
|
21/12/2022
|
DILIP TRYABAK PATIL
|
DILIP TRYABAK PATIL
|
1808011WL046044
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2612
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316502
|
N1222017AD1C4
|
21/12/2022
|
DEVAKABAI PIRAN PATIL
|
DEVAKABAI PIRAN PATIL
|
1808011WL046144
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2613
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316503
|
N1222017AD1CA
|
21/12/2022
|
ARCHANA SANJAY PATIL
|
ARCHANA SANJAY PATIL
|
1808011WL046144
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2614
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318586
|
N1222017AD1BA
|
21/12/2022
|
NAMADEO TARACHAND PATIL
|
NAMADEO TARACHAND PATIL
|
1808011WL046547
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2615
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318717
|
N1222017AD21D
|
21/12/2022
|
PADMABAI BHIMRAO PAWAR
|
PADMABAI BHIMRAO PAWAR
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2616
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318723
|
N1222017AD219
|
21/12/2022
|
VIDYA GANESH PAWAR
|
VIDYA GANESH PAWAR
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2617
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318726
|
N1222017AD218
|
21/12/2022
|
HIMMAT SHRAVAN PATIL
|
HIMMAT SHRAVAN PATIL
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2618
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318741
|
N1222017AD21C
|
21/12/2022
|
GANESH BHIMRAO PAWAR
|
GANESH BHIMRAO PAWAR
|
1808011WL046562
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2619
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318747
|
N1222017AD572
|
21/12/2022
|
Nikhil Gokul Patil
|
Nikhil Gokul Patil
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2620
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318911
|
N1222017AD0D7
|
21/12/2022
|
CHAMELI VASANT PATIL
|
CHAMELI VASANT PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2621
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319276
|
N1222017AD07C
|
21/12/2022
|
RAHUL PANDURANG MALI
|
RAHUL PANDURANG MALI
|
1808011WL046637
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2622
|
MH1808010999_080722APB_FTO_142451
|
1808010000NRG23080720220103932
|
410573598
|
08/07/2022
|
SAMADHAN V PATIL
|
SAMADHAN V PATIL
|
1808010WL014053
|
00089
|
CBIN0281768
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MH1808010999_090622FTO_104100
|
1808010000NRG23090620220064003
|
326239968
|
09/06/2022
|
Dnyaneshwar Sahebrao Patil
|
Dnyaneshwar Sahebrao Patil
|
1808010WL008437
|
00415
|
SBIN0011153
|
768
|
15/06/2022
|
No Such Account
|
2624
|
MH1808001999_190722FTO_158474
|
1808001000NRG22210620220427123
|
859908340
|
19/07/2022
|
SHITAL SAHEBRAO SURYVANSHI
|
SHITAL SAHEBRAO SURYVANSHI
|
1808001WL0064789
|
00415
|
SBIN0003107
|
201
|
08/09/2022
|
No Such Account
|
2625
|
MH1808001999_190722FTO_158474
|
1808001000NRG22250520220426456
|
859908340
|
19/07/2022
|
SUPDABAI SUBHASH CHAVHAN
|
SUPDABAI SUBHASH CHAVHAN
|
1808001WL0064660
|
00415
|
SBIN0009765
|
1407
|
08/09/2022
|
No Such Account
|
2626
|
MH1808001_071022FTO_269436
|
1808001000NRG23071020220220918
|
567208043
|
07/10/2022
|
Shobha Satish Suryvanshi
|
Shobha Satish Suryvanshi
|
1808001WL031030
|
00415
|
SBIN0017742
|
1536
|
14/10/2022
|
No Such Account
|
2627
|
MH1808001999_071122FTO_311517
|
1808001000NRG23071120220252967
|
208064659
|
07/11/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL036809
|
00089
|
CBIN0281957
|
1005
|
15/11/2022
|
Account closed
|
2628
|
MH1808001999_120522FTO_65853
|
1808001000NRG23120520220030961
|
004693312
|
12/05/2022
|
UDAY PURUSHOTTAM BHANGALE
|
UDAY PURUSHOTTAM BHANGALE
|
1808001WL003980
|
00051
|
MAHB0001161
|
1407
|
27/05/2022
|
No Such Account
|
2629
|
MH1808001999_120822FTO_193188
|
1808001000NRG23120820220146742
|
872623397
|
12/08/2022
|
Vimalbai Bhikan Patil
|
Vimalbai Bhikan Patil
|
1808001WL020878
|
00415
|
SBIN0008817
|
1407
|
08/09/2022
|
No Such Account
|
2630
|
MH1808001999_140722FTO_151099
|
1808001000NRG23140720220111510
|
853698457
|
14/07/2022
|
ANKUSH MADHAV JADHAV
|
ANKUSH MADHAV JADHAV
|
1808001WL015072
|
1143
|
MAHG0005510
|
1206
|
09/09/2022
|
No Such Account
|
2631
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189589
|
206480002
|
16/09/2022
|
Anita Bhagawat More
|
Anita Bhagawat More
|
1808001WL0026601
|
00415
|
SBIN0004794
|
1407
|
26/09/2022
|
No Such Account
|
2632
|
MH1808001999_271022FTO_299366
|
1808001000NRG23211020220239792
|
898287369
|
27/10/2022
|
yuvraj sarichand rathod
|
yuvraj sarichand rathod
|
1808001WL034461
|
1143
|
MAHG0005510
|
1407
|
07/11/2022
|
No Such Account
|
2633
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320571
|
N122201540F97
|
21/12/2022
|
RAMESH SHAMRAO VIHALKAR
|
RAMESH SHAMRAO VIHALKAR
|
1808001WL046826
|
00691
|
IPOS0000001
|
1542
|
03/05/2023
|
DBFL
|
2634
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320584
|
N122201540F9C
|
21/12/2022
|
SITARAM GANGARAM SAPKALE
|
SITARAM GANGARAM SAPKALE
|
1808001WL046826
|
00415
|
SBIN0004794
|
1542
|
03/05/2023
|
DBFL
|
2635
|
MH1808001999_271022FTO_299389
|
1808001000NRG23271020220242546
|
898287374
|
27/10/2022
|
Manilal Kalu Sapkale
|
Manilal Kalu Sapkale
|
1808001WL034974
|
00089
|
CBIN0282837
|
1407
|
07/11/2022
|
No Such Account
|
2636
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210693
|
496877679
|
30/09/2022
|
JANABAI YADAV BAVISKAR
|
JANABAI YADAV BAVISKAR
|
1808001WL0029441
|
00089
|
CBIN0281957
|
1407
|
10/10/2022
|
No Such Account
|
2637
|
MH1808002999_191022FTO_290774
|
1808002000NRG22130920220427766
|
789786026
|
19/10/2022
|
Ramchandra Tarachand Gyakwad
|
Ramchandra Tarachand Gyakwad
|
1808002WL0065045
|
00089
|
CBIN0281966
|
1488
|
27/10/2022
|
Account closed
|
2638
|
MH1808002999_080722APB_FTO_141936
|
1808002000NRG23040720220098834
|
413451918
|
08/07/2022
|
Magalbai Dyneshwara Dhangar
|
Magalbai Dyneshwara Dhangar
|
1808002WL013347
|
00048
|
BKID0000671
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317176
|
N12220106C281
|
16/12/2022
|
Renuka Narendra Beldhar
|
Renuka Narendra Beldhar
|
1808002WL046261
|
00089
|
CBIN0284418
|
1536
|
04/05/2023
|
DBFL
|
2640
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317194
|
N12220106C297
|
16/12/2022
|
Rathnabai Dipak Bhamare
|
Rathnabai Dipak Bhamare
|
1808002WL046262
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
2641
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317195
|
N12220106C287
|
16/12/2022
|
PUNDALIK TANKU SURYAVANSHI
|
PUNDALIK TANKU SURYAVANSHI
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
2642
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317208
|
N12220106C289
|
16/12/2022
|
Prakash Chhagan Patil
|
Prakash Chhagan Patil
|
1808002WL046264
|
00078
|
CNRB0004864
|
1536
|
04/05/2023
|
DBFL
|
2643
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318318
|
N122201102524
|
16/12/2022
|
Sagar Yuvraj Kumbhar
|
Sagar Yuvraj Kumbhar
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
2644
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318322
|
N1222011024EF
|
16/12/2022
|
Malati Ajay Bhil
|
Malati Ajay Bhil
|
1808002WL046494
|
00045
|
BARB0DBCHOP
|
1792
|
04/05/2023
|
DBFL
|
2645
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318336
|
N1222011024FF
|
16/12/2022
|
Mahendra Bansilal Koli
|
Mahendra Bansilal Koli
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
2646
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318346
|
N1222011024F3
|
16/12/2022
|
Hemraj Tukaram Pawara
|
Hemraj Tukaram Pawara
|
1808002WL046496
|
00048
|
BKID0000671
|
1792
|
04/05/2023
|
DBFL
|
2647
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082351
|
N072200660AC1
|
23/06/2022
|
jijaba pandurang koli
|
jijaba pandurang koli
|
1808011WL011109
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2648
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082380
|
N072200660ACD
|
23/06/2022
|
DNYANESHWAR DEVIDAS PATIL
|
DNYANESHWAR DEVIDAS PATIL
|
1808011WL011110
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2649
|
MH1808008999_231122FTO_335577
|
1808008000NRG23231120220276516
|
404033289
|
23/11/2022
|
ASHABAI ARUN SAWLE
|
ASHABAI ARUN SAWLE
|
1808008WL040811
|
00089
|
CBIN0281958
|
1792
|
26/11/2022
|
No Such Account
|
2650
|
MH1808008999_281022APB_FTO_301152
|
1808008000NRG23281020220244670
|
898287223
|
28/10/2022
|
ANUSAYABAI BHAIDAS CHAVAN
|
ANUSAYABAI BHAIDAS CHAVAN
|
1808008WL035327
|
00051
|
MAHB0000309
|
1536
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2651
|
MH1808008999_291122FTO_345690
|
1808008000NRG23291120220284741
|
558473863
|
29/11/2022
|
SANTOSH SHIVDAS MALKAR
|
SANTOSH SHIVDAS MALKAR
|
1808008WL042093
|
00089
|
CBIN0281958
|
1792
|
05/12/2022
|
Account closed
|
2652
|
MH1808009_210722FTO_161716
|
1808009000NRG22210720220427320
|
4040210185
|
21/07/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL0064881
|
00415
|
SBIN0000345
|
1488
|
19/08/2022
|
No Such Account
|
2653
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307610
|
N12220092D40C
|
09/12/2022
|
MADHAV KONDAJI JADHAV
|
MADHAV KONDAJI JADHAV
|
1808009WL045157
|
00089
|
CBIN0284237
|
1536
|
10/12/2022
|
DBFL
|
2654
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307779
|
N12220092D404
|
09/12/2022
|
SHOBHA SUDHAKAR MORE
|
SHOBHA SUDHAKAR MORE
|
1808009WL045191
|
00165
|
IBKL0000622
|
1792
|
10/12/2022
|
DBFL
|
2655
|
MH1808009999_230522FTO_78968
|
1808009000NRG23200520220040510
|
000813543
|
23/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL005165
|
00152
|
HDFC0002401
|
1536
|
26/05/2022
|
A/c Blocked or Frozen
|
2656
|
MH1808009999_200622APB_FTO_117708
|
1808009000NRG23200620220078051
|
529809857
|
20/06/2022
|
KHANDU JAISHING MORE
|
KHANDU JAISHING MORE
|
1808009WL010560
|
00048
|
BKID0000674
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MH1808009999_271222FTO_393789
|
1808009000NRG23261220220323683
|
N122201E19EBE
|
27/12/2022
|
BHASKAR FULA PATIL
|
BHASKAR FULA PATIL
|
1808009WL047265
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
2658
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323886
|
N122201E19E18
|
27/12/2022
|
SUBHASH V CHAUDHARI
|
SUBHASH V CHAUDHARI
|
1808009WL047324
|
400001
|
|
1792
|
08/05/2023
|
DBFL
|
2659
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324194
|
N122201E19EBA
|
27/12/2022
|
DEVENDRA MOHANSING PAWAR
|
DEVENDRA MOHANSING PAWAR
|
1808009WL047386
|
00468
|
UBIN0570877
|
1792
|
08/05/2023
|
DBFL
|
2660
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324195
|
N122201E19EA1
|
27/12/2022
|
NILIMA VIRENDRA PAWAR
|
NILIMA VIRENDRA PAWAR
|
1808009WL047386
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2661
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324196
|
N122201E19EA0
|
27/12/2022
|
MINABAI MHOANSING PAWAR
|
MINABAI MHOANSING PAWAR
|
1808009WL047386
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
2662
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220324201
|
N122201E19E0F
|
27/12/2022
|
RAJENDRA SHANTARAM PATIL
|
RAJENDRA SHANTARAM PATIL
|
1808009WL047388
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
2663
|
MH1808009999_311022FTO_304307
|
1808009000NRG23301020220246129
|
041253018
|
31/10/2022
|
SANJAY VANAJI THAKUR
|
SANJAY VANAJI THAKUR
|
1808009WL035529
|
00045
|
BARB0TALCHA
|
1024
|
05/11/2022
|
A/c Blocked or Frozen
|
2664
|
MH1808010999_041122FTO_310205
|
1808010000NRG23041120220252425
|
143275813
|
04/11/2022
|
sUREKHABAI sAMBHAJI pATIL
|
sUREKHABAI sAMBHAJI pATIL
|
1808010WL036681
|
00415
|
SBIN0011153
|
1280
|
15/11/2022
|
No Such Account
|
2665
|
MH1808010999_170522APB_FTO_71016
|
1808010000NRG23170520220035255
|
004906147
|
17/05/2022
|
NANDKISHOR SAHEBRAO PATIL
|
NANDKISHOR SAHEBRAO PATIL
|
1808010WL004508
|
00045
|
BARB0BHADGA
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MH1808011999_010622FTO_92589
|
1808011000NRG23010620220052998
|
N0622015CF292
|
01/06/2022
|
VILAS VIKRM PATIL
|
VILAS VIKRM PATIL
|
1808011WL006891
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2667
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061858
|
N0622015CF31B
|
09/06/2022
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2668
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061883
|
N0622015CF31D
|
09/06/2022
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL008142
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2669
|
MH1808011999_110722APB_FTO_143913
|
1808011000NRG23080720220104119
|
413003515
|
11/07/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL014069
|
00089
|
CBIN0281587
|
1536
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064216
|
N0622015CF315
|
09/06/2022
|
ashvini nadaram patil
|
ashvini nadaram patil
|
1808011WL008470
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2671
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064649
|
N0622015CF317
|
09/06/2022
|
dnyaneshvar himmatrao patil
|
dnyaneshvar himmatrao patil
|
1808011WL008520
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2672
|
MH1808011999_130123FTO_420837
|
1808011000NRG23130120230336721
|
N012300E7072B
|
13/01/2023
|
Taiabai Aanna Vanjari
|
Taiabai Aanna Vanjari
|
1808011WL049298
|
00415
|
SBIN0000297
|
1536
|
20/01/2023
|
Account closed
|
2673
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066903
|
N0622015CF3BC
|
16/06/2022
|
ajaykumar nimba patil
|
ajaykumar nimba patil
|
1808011WL008916
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
2674
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315130
|
N1222017AB3BE
|
21/12/2022
|
SHRIRAN BALIRAM MALI
|
SHRIRAN BALIRAM MALI
|
1808011WL045936
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
2675
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315136
|
N1222017AB3CD
|
21/12/2022
|
SAHEBRAO VASANT MALI
|
SAHEBRAO VASANT MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1280
|
11/05/2023
|
DBFL
|
2676
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315137
|
N1222017AB3D4
|
21/12/2022
|
MALUBAI SAHEBARAO MALI
|
MALUBAI SAHEBARAO MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1280
|
11/05/2023
|
DBFL
|
2677
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315138
|
N1222017AB38C
|
21/12/2022
|
RAVINDRA SHRIRAM PATIL
|
RAVINDRA SHRIRAM PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2678
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315147
|
N1222017AB387
|
21/12/2022
|
KHANDERAO PARASHURAM SHINDE
|
KHANDERAO PARASHURAM SHINDE
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2679
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315177
|
N1222017AB3A4
|
21/12/2022
|
JIBHAU SHRAVAN BHIL
|
JIBHAU SHRAVAN BHIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2680
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315199
|
N1222017AB390
|
21/12/2022
|
BHAGWAN NAVAL PATIL
|
BHAGWAN NAVAL PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2681
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315234
|
N1222017AB380
|
21/12/2022
|
DATTATRAY RAJADHAR PATIL
|
DATTATRAY RAJADHAR PATIL
|
1808011WL045941
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2682
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315329
|
N1222017AB4C5
|
21/12/2022
|
GANESH SURESH MALI
|
GANESH SURESH MALI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2683
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315355
|
N1222017AB3F1
|
21/12/2022
|
DATTU RAMESH PATIL
|
DATTU RAMESH PATIL
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2684
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315420
|
N1222017AB435
|
21/12/2022
|
VANDANABAI CHARANADAS PATIL
|
VANDANABAI CHARANADAS PATIL
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2685
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315930
|
N1222017AB49C
|
21/12/2022
|
CHHOTYABAI GOVINDA PATIL
|
CHHOTYABAI GOVINDA PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2686
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316491
|
N1222017AB438
|
21/12/2022
|
BHAUSAHEB N PATIL
|
BHAUSAHEB N PATIL
|
1808011WL046142
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2687
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316501
|
N1222017AB428
|
21/12/2022
|
PIRAN GANGARAM PATIL
|
PIRAN GANGARAM PATIL
|
1808011WL046144
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2688
|
MH1808011999_200522FTO_76480
|
1808011000NRG23170520220034733
|
N0622015CF2F4
|
20/05/2022
|
ATMARAM PANDIT PATIL
|
ATMARAM PANDIT PATIL
|
1808011WL004467
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2689
|
MH1808011999_180822FTO_198650
|
1808011000NRG23170820220149679
|
049849869
|
18/08/2022
|
UJWALA JITENDRA SHINDE
|
UJWALA JITENDRA SHINDE
|
1808011WL021355
|
00051
|
MAHB0001813
|
1792
|
13/09/2022
|
No Such Account
|
2690
|
MH1808011999_180522APB_FTO_73041
|
1808011000NRG23180520220035940
|
004906190
|
18/05/2022
|
PATIL RAMPRASAD JAGDISH
|
PATIL RAMPRASAD JAGDISH
|
1808011WL004586
|
00089
|
CBIN0281587
|
1536
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2691
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318714
|
N1222017AB392
|
21/12/2022
|
rajendra narayan patil
|
rajendra narayan patil
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2692
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318715
|
N1222017AB48A
|
21/12/2022
|
WALMIK LOTAN PATIL
|
WALMIK LOTAN PATIL
|
1808011WL046561
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2693
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318824
|
N1222017AB47C
|
21/12/2022
|
INDUBAI VISHNU PATIL
|
INDUBAI VISHNU PATIL
|
1808011WL046572
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2694
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318829
|
N1222017AB47F
|
21/12/2022
|
KHUSHAL NANDA PATIL
|
KHUSHAL NANDA PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2695
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318831
|
N1222017AB493
|
21/12/2022
|
NANA KAUTIK PATIL
|
NANA KAUTIK PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2696
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318872
|
N1222017AB42C
|
21/12/2022
|
SAMADHAN BAPU PATIL
|
SAMADHAN BAPU PATIL
|
1808011WL046586
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2697
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318947
|
N1222017AB4C3
|
21/12/2022
|
CHAYABAI DHANRAJ PATIL
|
CHAYABAI DHANRAJ PATIL
|
1808011WL046587
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
2698
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319294
|
N1222017AB363
|
21/12/2022
|
BHARAT NARAYAN PATIL
|
BHARAT NARAYAN PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2699
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319347
|
N1222017AB396
|
21/12/2022
|
MANISHA ANIL PATIL
|
MANISHA ANIL PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2700
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319361
|
N1222017AB3C5
|
21/12/2022
|
BHARAT BHAURAO PATIL
|
BHARAT BHAURAO PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2701
|
MH1808011999_131222FTO_372459
|
1808011000NRG23131220220313517
|
569101686
|
13/12/2022
|
Nirmala Dhanraj Bhil
|
Nirmala Dhanraj Bhil
|
1808011WL045782
|
00051
|
MAHB0001813
|
1560
|
27/01/2023
|
No Such Account
|
2702
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069734
|
N0622015CF3CF
|
16/06/2022
|
KALYANI VINOD MARATHE
|
KALYANI VINOD MARATHE
|
1808011WL009312
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2703
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069802
|
N0622015CF3D3
|
16/06/2022
|
SURESH MAHADU PATIL
|
SURESH MAHADU PATIL
|
1808011WL009314
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2704
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069854
|
N0622015CF3C9
|
16/06/2022
|
PUSHPA CHATURBHUJ PATIL
|
PUSHPA CHATURBHUJ PATIL
|
1808011WL009320
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2705
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069855
|
N0622015CF3CA
|
16/06/2022
|
YOGESH CHATRUBHUJ PATIL
|
YOGESH CHATRUBHUJ PATIL
|
1808011WL009320
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
2706
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069914
|
N0622015CF399
|
16/06/2022
|
ASHOK SURSING PATIL
|
ASHOK SURSING PATIL
|
1808011WL009324
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
2707
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069915
|
N0622015CF397
|
16/06/2022
|
sangita ashok patil
|
sangita ashok patil
|
1808011WL009324
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2708
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069937
|
N0622015CF39F
|
16/06/2022
|
TUSHAR SHIVDAS PATIL
|
TUSHAR SHIVDAS PATIL
|
1808011WL009324
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
2709
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069958
|
N0622015CF398
|
16/06/2022
|
PRATAP BHANUSING PATIL
|
PRATAP BHANUSING PATIL
|
1808011WL009326
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2710
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070143
|
N0622015CF3A2
|
16/06/2022
|
RAJU SAHEBRAO PATIL
|
RAJU SAHEBRAO PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2711
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070146
|
N0622015CF3A1
|
16/06/2022
|
SAMADHAN RAJENRDA PATIL
|
SAMADHAN RAJENRDA PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2712
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070150
|
N0622015CF3A4
|
16/06/2022
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2713
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314750
|
N1222017AB41A
|
21/12/2022
|
ANIL ABHIMAN PATIL
|
ANIL ABHIMAN PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2714
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314792
|
N1222017AB41B
|
21/12/2022
|
BALU SHANKAR PATIL
|
BALU SHANKAR PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2715
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314801
|
N1222017AB458
|
21/12/2022
|
CHNADRAKANT VIKRAM PATIL
|
CHNADRAKANT VIKRAM PATIL
|
1808011WL045879
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2716
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314807
|
N1222017AB3FC
|
21/12/2022
|
SHANTARAM DEVIDAS PATIL
|
SHANTARAM DEVIDAS PATIL
|
1808011WL045879
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2717
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315070
|
N1222017AB448
|
21/12/2022
|
CHETANA JANRADAN PATIL
|
CHETANA JANRADAN PATIL
|
1808011WL045926
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2718
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315144
|
N1222017AB37D
|
21/12/2022
|
SANJAY BHATULAL PATIL
|
SANJAY BHATULAL PATIL
|
1808011WL045937
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2719
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315151
|
N1222017AB393
|
21/12/2022
|
ULAKESH PANDHARINATH PATIL
|
ULAKESH PANDHARINATH PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2720
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315154
|
N1222017AB471
|
21/12/2022
|
CHOTULAL KALU PATIL
|
CHOTULAL KALU PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2721
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315186
|
N1222017AB452
|
21/12/2022
|
SHASHIKANT JAGANNATH PATIL
|
SHASHIKANT JAGANNATH PATIL
|
1808011WL045937
|
00089
|
CBIN0284435
|
1536
|
11/05/2023
|
DBFL
|
2722
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315187
|
N1222017AB383
|
21/12/2022
|
KASHINATH TAPIRAM KOLI
|
KASHINATH TAPIRAM KOLI
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2723
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315198
|
N1222017AB37C
|
21/12/2022
|
DHONDU BHAVARAO PATIL
|
DHONDU BHAVARAO PATIL
|
1808011WL045939
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2724
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315283
|
N1222017AB3FD
|
21/12/2022
|
GULABRAO HIMMAT PATIL
|
GULABRAO HIMMAT PATIL
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2725
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315302
|
N1222017AB415
|
21/12/2022
|
GOVINDA V PATIL
|
GOVINDA V PATIL
|
1808011WL045955
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2726
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318348
|
N12220110250A
|
16/12/2022
|
Eja Madan Pawara
|
Eja Madan Pawara
|
1808002WL046496
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
2727
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318353
|
N12220110251B
|
16/12/2022
|
Kusvant Chandrsing pawara
|
Kusvant Chandrsing pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
2728
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318355
|
N122201102509
|
16/12/2022
|
Khanderaw Abhiman Ahire
|
Khanderaw Abhiman Ahire
|
1808002WL046497
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
2729
|
MH1808001999_101022FTO_272597
|
1808001000NRG23101020220222343
|
585952400
|
10/10/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL031177
|
00089
|
CBIN0284236
|
1005
|
15/10/2022
|
No Such Account
|
2730
|
MH1808001999_150922FTO_237463
|
1808001000NRG23150920220186081
|
167619288
|
15/09/2022
|
PANDIT BANDU SAPKALE
|
PANDIT BANDU SAPKALE
|
1808001WL026128
|
00415
|
SBIN0003107
|
1407
|
20/09/2022
|
No Such Account
|
2731
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189578
|
206480002
|
16/09/2022
|
Sandu Nathekha Pathan
|
Sandu Nathekha Pathan
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
2732
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189585
|
206480002
|
16/09/2022
|
SHILA SANTOSH SAPKALE
|
SHILA SANTOSH SAPKALE
|
1808001WL0026599
|
00415
|
SBIN0008817
|
1407
|
26/09/2022
|
No Such Account
|
2733
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189588
|
206480002
|
16/09/2022
|
Bhagawat Onkar More
|
Bhagawat Onkar More
|
1808001WL0026601
|
00415
|
SBIN0004794
|
1407
|
26/09/2022
|
No Such Account
|
2734
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189590
|
206480002
|
16/09/2022
|
GAJANAN PANDURANG PATIL
|
GAJANAN PANDURANG PATIL
|
1808001WL0026601
|
00415
|
SBIN0004794
|
1407
|
26/09/2022
|
No Such Account
|
2735
|
MH1808001999_270922FTO_254109
|
1808001000NRG23270920220203507
|
358391759
|
27/09/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL028341
|
00415
|
SBIN0009765
|
1407
|
01/10/2022
|
Account closed
|
2736
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210697
|
496877679
|
30/09/2022
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
1808001WL0029445
|
00415
|
SBIN0009765
|
1407
|
10/10/2022
|
No Such Account
|
2737
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210698
|
496877679
|
30/09/2022
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
1808001WL0029445
|
00415
|
SBIN0009765
|
603
|
10/10/2022
|
No Such Account
|
2738
|
MH1808002999_191022FTO_290774
|
1808002000NRG22150920220428120
|
789786026
|
19/10/2022
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL0065149
|
00078
|
CNRB0004864
|
1736
|
27/10/2022
|
Account closed
|
2739
|
MH1808002999_021022APB_FTO_261219
|
1808002000NRG23021020220212604
|
496591367
|
02/10/2022
|
NEMICHAND SUKRAM JADHAV
|
NEMICHAND SUKRAM JADHAV
|
1808002WL029746
|
00048
|
BKID0000671
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MH1808002999_021022APB_FTO_261219
|
1808002000NRG23021020220212605
|
496591367
|
02/10/2022
|
NEMICHAND SUKRAM JADHAV
|
NEMICHAND SUKRAM JADHAV
|
1808002WL029746
|
00048
|
BKID0000671
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MH1808002999_090223APB_FTO_447415
|
1808002000NRG23090220230358419
|
A076230244488
|
09/02/2023
|
Madhukar Lotan Koli
|
Madhukar Lotan Koli
|
1808002WL052339
|
00089
|
CBIN0281966
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MH1808002999_090223APB_FTO_447415
|
1808002000NRG23090220230358779
|
A076230244620
|
09/02/2023
|
Dnyaneshwar Tapiram Bhil
|
Dnyaneshwar Tapiram Bhil
|
1808002WL052435
|
00089
|
CBIN0281959
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317178
|
N12220106C28B
|
16/12/2022
|
Nitin Sanjiv Salukhe
|
Nitin Sanjiv Salukhe
|
1808002WL046261
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
2744
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317199
|
N12220106C278
|
16/12/2022
|
Jyoti Datatarey Patil
|
Jyoti Datatarey Patil
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
2745
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317205
|
N12220106C276
|
16/12/2022
|
Suresh Chhagan Patil
|
Suresh Chhagan Patil
|
1808002WL046264
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
2746
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317217
|
N12220106C29D
|
16/12/2022
|
Jayashri Kamalakar Patil
|
Jayashri Kamalakar Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
2747
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317222
|
N12220106C29F
|
16/12/2022
|
Kiran Bharat Patil
|
Kiran Bharat Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
2748
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318325
|
N1222011024F9
|
16/12/2022
|
Ranchod dattu Patil
|
Ranchod dattu Patil
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
2749
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318327
|
N1222011024FC
|
16/12/2022
|
Rajendra Dangal koli
|
Rajendra Dangal koli
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
2750
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319280
|
N1222017AD089
|
21/12/2022
|
she sharif she rafik musalman
|
she sharif she rafik musalman
|
1808011WL046637
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2751
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319297
|
N1222017AD106
|
21/12/2022
|
HIRABAI CHOTU GADHARI
|
HIRABAI CHOTU GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2752
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319298
|
N1222017AD1D7
|
21/12/2022
|
JAGDISH HARI PATIL
|
JAGDISH HARI PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2753
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319306
|
N1222017AD04F
|
21/12/2022
|
VASANT VIRBHAN PATIL
|
VASANT VIRBHAN PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2754
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319314
|
N1222017AD102
|
21/12/2022
|
RADHA RAJENDRA GADHARI
|
RADHA RAJENDRA GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2755
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319315
|
N1222017AD101
|
21/12/2022
|
SAVITA SURESH GADHARI
|
SAVITA SURESH GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2756
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319328
|
N1222017AD166
|
21/12/2022
|
KAVITA MANOJ PATIL
|
KAVITA MANOJ PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2757
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319384
|
N1222017AD538
|
21/12/2022
|
surekha nana patil
|
surekha nana patil
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2758
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319481
|
N1222017AD022
|
21/12/2022
|
SUDAM SUKADEO PATIL
|
SUDAM SUKADEO PATIL
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2759
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319500
|
N1222017AD05C
|
21/12/2022
|
PAPPU HIRAMAN SONAVANE
|
PAPPU HIRAMAN SONAVANE
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2760
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319521
|
N1222017AC13D
|
21/12/2022
|
PRALHAD GANESHGIR GOSAVI
|
PRALHAD GANESHGIR GOSAVI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2761
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319522
|
N1222017AD1E5
|
21/12/2022
|
MONALI PRALHAD GOSAVI
|
MONALI PRALHAD GOSAVI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2762
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319534
|
N1222017AD078
|
21/12/2022
|
Eknath Shankar Patil
|
Eknath Shankar Patil
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2763
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319542
|
N1222017AD1F5
|
21/12/2022
|
ANNAPURNA SAHEBRAO PATIL
|
ANNAPURNA SAHEBRAO PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2764
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319544
|
N1222017AD223
|
21/12/2022
|
supadu puna ahire
|
supadu puna ahire
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2765
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319550
|
N1222017AD06F
|
21/12/2022
|
VALMIK JUGARAJ PATIL
|
VALMIK JUGARAJ PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2766
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319555
|
N1222017AD132
|
21/12/2022
|
bhaiyya nimba patil
|
bhaiyya nimba patil
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2767
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319562
|
N1222017AD084
|
21/12/2022
|
AADHAR RAMCHANDR PATIL
|
AADHAR RAMCHANDR PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2768
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319563
|
N1222017AD279
|
21/12/2022
|
ajay kailas mahajan
|
ajay kailas mahajan
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2769
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319565
|
N1222017AD121
|
21/12/2022
|
svapanil devidas patil
|
svapanil devidas patil
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2770
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319568
|
N1222017AD0B8
|
21/12/2022
|
SANTOSH SANBHAJI MALI
|
SANTOSH SANBHAJI MALI
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2771
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319570
|
N1222017AC145
|
21/12/2022
|
dattu bhika mali
|
dattu bhika mali
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2772
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319583
|
N1222017AD18D
|
21/12/2022
|
REKHABAI HIRALAL PATIL
|
REKHABAI HIRALAL PATIL
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2773
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319593
|
N1222017AD05F
|
21/12/2022
|
BHAVESH RAVINDR PATIL
|
BHAVESH RAVINDR PATIL
|
1808011WL046656
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2774
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319601
|
N1222017AD1CB
|
21/12/2022
|
ARCHANA SANJAY PATIL
|
ARCHANA SANJAY PATIL
|
1808011WL046656
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2775
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320651
|
N1222017AD19E
|
21/12/2022
|
SHASHIKANT RAJENDRA MAHAJAN
|
SHASHIKANT RAJENDRA MAHAJAN
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2776
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320652
|
N1222017AD275
|
21/12/2022
|
NIRMALABAI BHAGWAN PATIL
|
NIRMALABAI BHAGWAN PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2777
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320653
|
N1222017AD1A2
|
21/12/2022
|
SURESH RANGRAO PATIL
|
SURESH RANGRAO PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
2778
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320673
|
N1222017AD07F
|
21/12/2022
|
SAKUBAI GOPICHAND PATIL
|
SAKUBAI GOPICHAND PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2779
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097154
|
N072200660B07
|
05/07/2022
|
JAHARUTI ANIL SHELAR
|
JAHARUTI ANIL SHELAR
|
1808011WL013088
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2780
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097341
|
N072200660B16
|
05/07/2022
|
AMRAPALI YOGESH BHIL
|
AMRAPALI YOGESH BHIL
|
1808011WL013115
|
00691
|
IPOS0000001
|
1560
|
05/07/2022
|
DBFL
|
2781
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098138
|
N072200660B21
|
05/07/2022
|
SUBHASH BAPU PATIL
|
SUBHASH BAPU PATIL
|
1808011WL013209
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2782
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098425
|
N072200660B3D
|
05/07/2022
|
SHOBHA AABA PATIL
|
SHOBHA AABA PATIL
|
1808011WL013268
|
00691
|
IPOS0000001
|
1560
|
05/07/2022
|
DBFL
|
2783
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220059339
|
N0622015CF361
|
07/06/2022
|
MADHUKAR BARAKU PATIL
|
MADHUKAR BARAKU PATIL
|
1808011WL007773
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2784
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220059340
|
N0622015CF364
|
07/06/2022
|
LATABAI MADHUKAR PATIL
|
LATABAI MADHUKAR PATIL
|
1808011WL007773
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2785
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220060459
|
N0622015CF357
|
07/06/2022
|
jyoti dilip mali
|
jyoti dilip mali
|
1808011WL007890
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2786
|
MH1808011999_070922FTO_226965
|
1808011000NRG23070920220174194
|
030688982
|
07/09/2022
|
simabai lakshman patil
|
simabai lakshman patil
|
1808011WL024571
|
00089
|
CBIN0281964
|
1536
|
12/09/2022
|
No Such Account
|
2787
|
MH1808011999_070922FTO_227253
|
1808011000NRG23070920220175771
|
030646628
|
07/09/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL024679
|
00415
|
SBIN0004540
|
1536
|
12/09/2022
|
Account closed
|
2788
|
MH1808011999_071122FTO_311849
|
1808011000NRG23071120220253687
|
208084735
|
07/11/2022
|
NIMBA KHANDU HATKAR
|
NIMBA KHANDU HATKAR
|
1808011WL036953
|
00415
|
SBIN0000297
|
1792
|
15/11/2022
|
No Such Account
|
2789
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256967
|
360888158
|
16/11/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0037529
|
00045
|
BARB0DBPARO
|
1792
|
23/11/2022
|
A/c Blocked or Frozen
|
2790
|
MH1808011999_121222APB_FTO_369869
|
1808011000NRG23121220220310228
|
646400887
|
12/12/2022
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL045507
|
00415
|
SBIN0000297
|
1280
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MH1808011999_140722FTO_151401
|
1808011000NRG23140720220112504
|
524131013
|
14/07/2022
|
DIPALI JAGDISH PATIL
|
DIPALI JAGDISH PATIL
|
1808011WL015189
|
00051
|
MAHB0001813
|
1536
|
19/08/2022
|
No Such Account
|
2792
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314470
|
N1222017AD0AB
|
21/12/2022
|
SHARAD BAPU PAWAR
|
SHARAD BAPU PAWAR
|
1808011WL045844
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2793
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314479
|
N1222017AC13C
|
21/12/2022
|
SUNITA DATTU PATIL
|
SUNITA DATTU PATIL
|
1808011WL045845
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2794
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314523
|
N1222017AC150
|
21/12/2022
|
BHATABAI SANJAY PATIL
|
BHATABAI SANJAY PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2795
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314528
|
N1222017AD0A3
|
21/12/2022
|
diapk mohan bhil
|
diapk mohan bhil
|
1808011WL045857
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2796
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314536
|
N1222017AD095
|
21/12/2022
|
NANDINI BHARAT BHIL
|
NANDINI BHARAT BHIL
|
1808011WL045857
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2797
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314547
|
N1222017AD014
|
21/12/2022
|
SARALA GAJANAN PATIL
|
SARALA GAJANAN PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2798
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314556
|
N1222017AD021
|
21/12/2022
|
ARUN LALSING PATIL
|
ARUN LALSING PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2799
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314583
|
N1222017AD549
|
21/12/2022
|
nitin daulat bhil
|
nitin daulat bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2800
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314596
|
N1222017AD142
|
21/12/2022
|
SHILABAI RAVINDRA BIRHADE
|
SHILABAI RAVINDRA BIRHADE
|
1808011WL045861
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2801
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314604
|
N1222017AD558
|
21/12/2022
|
laxmabai gulab bhil
|
laxmabai gulab bhil
|
1808011WL045861
|
1143
|
MAHG0005512
|
1792
|
11/05/2023
|
DBFL
|
2802
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314749
|
N1222017AD1BC
|
21/12/2022
|
SHOBHABAI NAGO PATIL
|
SHOBHABAI NAGO PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2803
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314760
|
N1222017AD23D
|
21/12/2022
|
SANGITA SAMADHAN PATIL
|
SANGITA SAMADHAN PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2804
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314763
|
N1222017AD10F
|
21/12/2022
|
ushabai vinayak birari
|
ushabai vinayak birari
|
1808011WL045878
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2805
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314769
|
N1222017AD577
|
21/12/2022
|
Gaurav vijay Patil
|
Gaurav vijay Patil
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2806
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222776
|
585994679
|
10/10/2022
|
SHIVRAM DEVRAM THAKARE
|
SHIVRAM DEVRAM THAKARE
|
1808009WL031251
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
2807
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314671
|
N122200F77019
|
15/12/2022
|
LATABAI RAJU MULMULE
|
LATABAI RAJU MULMULE
|
1808009WL045872
|
00415
|
SBIN0000345
|
1536
|
03/05/2023
|
DBFL
|
2808
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314672
|
N122200F77001
|
15/12/2022
|
SAMADHAN TANAJI SONAWANE
|
SAMADHAN TANAJI SONAWANE
|
1808009WL045872
|
00048
|
BKID0000674
|
1792
|
03/05/2023
|
DBFL
|
2809
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314690
|
N122200F77007
|
15/12/2022
|
KAVITA ANIL CHAVAN
|
KAVITA ANIL CHAVAN
|
1808009WL045873
|
00089
|
CBIN0284237
|
768
|
03/05/2023
|
DBFL
|
2810
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314691
|
N122200F7700C
|
15/12/2022
|
SUREKHA PRVIN JADHAAV
|
SUREKHA PRVIN JADHAAV
|
1808009WL045873
|
00089
|
CBIN0284237
|
1280
|
03/05/2023
|
DBFL
|
2811
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314692
|
N122200F77024
|
15/12/2022
|
MAYABAI YOGESH MULMULE
|
MAYABAI YOGESH MULMULE
|
1808009WL045873
|
00089
|
CBIN0280270
|
512
|
03/05/2023
|
DBFL
|
2812
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314693
|
N122200F77008
|
15/12/2022
|
SUNITA ONKAR LOHAKE
|
SUNITA ONKAR LOHAKE
|
1808009WL045873
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
2813
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315246
|
N122200F77023
|
15/12/2022
|
RUKHAMABAI NARAYAN MALI
|
RUKHAMABAI NARAYAN MALI
|
1808009WL045944
|
00089
|
CBIN0280270
|
1536
|
03/05/2023
|
DBFL
|
2814
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315255
|
N122200F77027
|
15/12/2022
|
SAGAR AANANDA MALI
|
SAGAR AANANDA MALI
|
1808009WL045947
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
2815
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315257
|
N122200F7701A
|
15/12/2022
|
ASHOK SHIVRAM MALI
|
ASHOK SHIVRAM MALI
|
1808009WL045948
|
00415
|
SBIN0000345
|
1536
|
03/05/2023
|
DBFL
|
2816
|
MH1808009999_190123APB_FTO_429097
|
1808009000NRG23190120230342795
|
A076230171891
|
19/01/2023
|
SARLA DEVIDAS MORE
|
SARLA DEVIDAS MORE
|
1808009WL050153
|
00089
|
CBIN0281960
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MH1808009999_250722FTO_166952
|
1808009000NRG23250720220124971
|
857414649
|
25/07/2022
|
BHAGAVAN BAPU MALI
|
BHAGAVAN BAPU MALI
|
1808009WL017150
|
00165
|
IBKL0000531
|
1792
|
09/09/2022
|
No Such Account
|
2818
|
MH1808009999_260822APB_FTO_211360
|
1808009000NRG23250820220157513
|
871054189
|
26/08/2022
|
SANJAY PARSHRAM PAWAR
|
SANJAY PARSHRAM PAWAR
|
1808009WL022471
|
00051
|
MAHB0001623
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093855
|
N072200660C49
|
01/07/2022
|
SONALI VALMIK PATIL
|
SONALI VALMIK PATIL
|
1808011WL012554
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2820
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094055
|
N072200660C50
|
01/07/2022
|
jayesh surybhan patil
|
jayesh surybhan patil
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2821
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094060
|
N072200660C3B
|
01/07/2022
|
Durgadas Murlidhar Patil
|
Durgadas Murlidhar Patil
|
1808011WL012596
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2822
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094697
|
N072200660C1F
|
01/07/2022
|
DEVIDAS TARACHAND PATIL
|
DEVIDAS TARACHAND PATIL
|
1808011WL012691
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2823
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054155
|
N0622015CF358
|
07/06/2022
|
SUNITA NARENDRA SHELAR
|
SUNITA NARENDRA SHELAR
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2824
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054165
|
N0622015CF351
|
07/06/2022
|
BHIKAN KAILAS PATIL
|
BHIKAN KAILAS PATIL
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2825
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096503
|
N072200660B3B
|
05/07/2022
|
VINOD DHANSING PATIL
|
VINOD DHANSING PATIL
|
1808011WL012991
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2826
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096525
|
N072200660B1D
|
05/07/2022
|
REHANA AMJAD KHATIK
|
REHANA AMJAD KHATIK
|
1808011WL012994
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2827
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096777
|
N072200660B12
|
05/07/2022
|
ajaykumar nimba patil
|
ajaykumar nimba patil
|
1808011WL013023
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2828
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096778
|
N072200660B14
|
05/07/2022
|
SWAPNIL NIMBA PATIL
|
SWAPNIL NIMBA PATIL
|
1808011WL013023
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
2829
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097041
|
N072200660B37
|
05/07/2022
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2830
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097054
|
N072200660B28
|
05/07/2022
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2831
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097087
|
N072200660B30
|
05/07/2022
|
Manishabai Ganesh Gurav
|
Manishabai Ganesh Gurav
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2832
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314780
|
N1222017AD23A
|
21/12/2022
|
ASHABAI ARVIND MARATHE
|
ASHABAI ARVIND MARATHE
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2833
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314787
|
N1222017AD1AA
|
21/12/2022
|
ANITA ARUN DHANGAR
|
ANITA ARUN DHANGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2834
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314788
|
N1222017AD1AB
|
21/12/2022
|
SIMA DILIP DHANGAR
|
SIMA DILIP DHANGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2835
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314790
|
N1222017AD251
|
21/12/2022
|
JAGDISH VASANT MANORE
|
JAGDISH VASANT MANORE
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2836
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314793
|
N1222017AD17F
|
21/12/2022
|
SUNANDABAI BALU PATIL
|
SUNANDABAI BALU PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2837
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315065
|
N1222017AD111
|
21/12/2022
|
RUPALI PRALHAD PATIL
|
RUPALI PRALHAD PATIL
|
1808011WL045926
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
2838
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315066
|
N1222017AD114
|
21/12/2022
|
REKHA SAHEBARAO GAYAKAWAD
|
REKHA SAHEBARAO GAYAKAWAD
|
1808011WL045926
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
2839
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315083
|
N1222017AD1C6
|
21/12/2022
|
VITHHAL UTTAM MARATHE
|
VITHHAL UTTAM MARATHE
|
1808011WL045926
|
00415
|
SBIN0001207
|
1536
|
11/05/2023
|
DBFL
|
2840
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315123
|
N1222017AD1CF
|
21/12/2022
|
BHIMRAJ YUVARAJ MALI
|
BHIMRAJ YUVARAJ MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1280
|
11/05/2023
|
DBFL
|
2841
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315129
|
N1222017AC147
|
21/12/2022
|
NIRMALABAI PRABHAKAR THAKUR
|
NIRMALABAI PRABHAKAR THAKUR
|
1808011WL045936
|
00089
|
CBIN0281587
|
1280
|
11/05/2023
|
DBFL
|
2842
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315165
|
N1222017AD50B
|
21/12/2022
|
SUNITA MADANRAO DESHMUKH
|
SUNITA MADANRAO DESHMUKH
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2843
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315175
|
N1222017AD22A
|
21/12/2022
|
SANJAY RAJENDRA PATIL
|
SANJAY RAJENDRA PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2844
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315180
|
N1222017AD226
|
21/12/2022
|
Chandrakalabai Premraj Inait
|
Chandrakalabai Premraj Inait
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2845
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315181
|
N1222017AD57F
|
21/12/2022
|
RAMAKANT ASHOK INAET
|
RAMAKANT ASHOK INAET
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2846
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315204
|
N1222017AD22D
|
21/12/2022
|
VARSHA VIJAYKUMAR PATIL
|
VARSHA VIJAYKUMAR PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2847
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315212
|
N1222017AD580
|
21/12/2022
|
shashikala bhagwan inait
|
shashikala bhagwan inait
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2848
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315297
|
N1222017AD071
|
21/12/2022
|
DNYANESHWAR JUGARAJ PATIL
|
DNYANESHWAR JUGARAJ PATIL
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2849
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315315
|
N1222017AD569
|
21/12/2022
|
Ravindra Dharma Pawar
|
Ravindra Dharma Pawar
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2850
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315324
|
N1222017AD0B1
|
21/12/2022
|
sangita shriram patil
|
sangita shriram patil
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2851
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315345
|
N1222017AD128
|
21/12/2022
|
sangita jagan mali
|
sangita jagan mali
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2852
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315360
|
N1222017AD062
|
21/12/2022
|
ROHIT RAVINDR PATIL
|
ROHIT RAVINDR PATIL
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2853
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315365
|
N1222017AD542
|
21/12/2022
|
bhaskar chudaman bhil
|
bhaskar chudaman bhil
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2854
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315374
|
N1222017AD123
|
21/12/2022
|
pandurang chotu koli
|
pandurang chotu koli
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2855
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315388
|
N1222017AD1F6
|
21/12/2022
|
ANNAPURNA SAHEBRAO PATIL
|
ANNAPURNA SAHEBRAO PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2856
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315390
|
N1222017AD06A
|
21/12/2022
|
PRAKASH HILAL PATIL
|
PRAKASH HILAL PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2857
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315391
|
N1222017AD192
|
21/12/2022
|
VANDANA PRAKASH PATIL
|
VANDANA PRAKASH PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2858
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315409
|
N1222017AC13E
|
21/12/2022
|
PRALHAD GANESHGIR GOSAVI
|
PRALHAD GANESHGIR GOSAVI
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2859
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315411
|
N1222017AD12E
|
21/12/2022
|
SUNITABAI MANGU PATIL
|
SUNITABAI MANGU PATIL
|
1808011WL045957
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2860
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315429
|
N1222017AC139
|
21/12/2022
|
DAYARAM NAGARAJ PAWAR
|
DAYARAM NAGARAJ PAWAR
|
1808011WL045958
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2861
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315437
|
N1222017AD25B
|
21/12/2022
|
samadhan aaba sonavane
|
samadhan aaba sonavane
|
1808011WL045959
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2862
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315441
|
N1222017AD1FF
|
21/12/2022
|
GORAKH RAMKSRUSHN PATIL
|
GORAKH RAMKSRUSHN PATIL
|
1808011WL045959
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2863
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315836
|
N1222017AD13A
|
21/12/2022
|
MAHARU YUVARAJ PATIL
|
MAHARU YUVARAJ PATIL
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2864
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315839
|
N1222017AD221
|
21/12/2022
|
KALPANABAI GOKUL PATIL
|
KALPANABAI GOKUL PATIL
|
1808011WL046028
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2865
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315851
|
N1222017AD030
|
21/12/2022
|
SHOBHA KIRAN PATIL
|
SHOBHA KIRAN PATIL
|
1808011WL046028
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2866
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315888
|
N1222017AD185
|
21/12/2022
|
LATA BAPU BHIL
|
LATA BAPU BHIL
|
1808011WL046033
|
00415
|
SBIN0000297
|
1560
|
11/05/2023
|
DBFL
|
2867
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315905
|
N1222017AD04B
|
21/12/2022
|
SANGITABAI KAUTIK PATIL
|
SANGITABAI KAUTIK PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2868
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315913
|
N1222017AD0CA
|
21/12/2022
|
LATABAI TUKARAM PATIL
|
LATABAI TUKARAM PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2869
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315957
|
N1222017AD0E2
|
21/12/2022
|
JYOTIBAI SUNIL PATIL
|
JYOTIBAI SUNIL PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2870
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316008
|
N1222017AD0D1
|
21/12/2022
|
NARAYAN RAMESH MISTARI
|
NARAYAN RAMESH MISTARI
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2871
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316009
|
N1222017AD186
|
21/12/2022
|
MOHANDAS RAMESH MISTARI
|
MOHANDAS RAMESH MISTARI
|
1808011WL046041
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2872
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316018
|
N1222017AD0C5
|
21/12/2022
|
SADHANA NITIN DEORE
|
SADHANA NITIN DEORE
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2873
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316025
|
N1222017AD1D2
|
21/12/2022
|
TRUPTI BHARATSING DEVARE
|
TRUPTI BHARATSING DEVARE
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2874
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316026
|
N1222017AD183
|
21/12/2022
|
SAHEBRAO BANDU PATIL
|
SAHEBRAO BANDU PATIL
|
1808011WL046041
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2875
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316027
|
N1222017AD184
|
21/12/2022
|
SULOCHANA SAHEBRAO PATIL
|
SULOCHANA SAHEBRAO PATIL
|
1808011WL046041
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2876
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316048
|
N1222017AD129
|
21/12/2022
|
SUMANBAI HARSING PATIL
|
SUMANBAI HARSING PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2877
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316052
|
N1222017AD036
|
21/12/2022
|
RAHUL CHHABILAL PATIL
|
RAHUL CHHABILAL PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
2878
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316069
|
N1222017AD03B
|
21/12/2022
|
ANITA SOMSING PATIL
|
ANITA SOMSING PATIL
|
1808011WL046044
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2879
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316488
|
N1222017AD13D
|
21/12/2022
|
HIRALAL BABULAL PATIL
|
HIRALAL BABULAL PATIL
|
1808011WL046142
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2880
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316500
|
N1222017AD064
|
21/12/2022
|
SALIMASHA SHARIFASHA FAKIR
|
SALIMASHA SHARIFASHA FAKIR
|
1808011WL046144
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2881
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318675
|
N1222017AD182
|
21/12/2022
|
KAVITA SATISH PATIL
|
KAVITA SATISH PATIL
|
1808011WL046559
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2882
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318677
|
N1222017AD245
|
21/12/2022
|
SANGITABI LALSING PATIL
|
SANGITABI LALSING PATIL
|
1808011WL046559
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2883
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318713
|
N1222017AD0F9
|
21/12/2022
|
MANGALABAI ASHOK MISTARI
|
MANGALABAI ASHOK MISTARI
|
1808011WL046561
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2884
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318724
|
N1222017AD162
|
21/12/2022
|
SANJAY SHRAVAN PATIL
|
SANJAY SHRAVAN PATIL
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2885
|
MH1808011999_081022FTO_271381
|
1808011000NRG23071020220221017
|
567184204
|
08/10/2022
|
LALITA VASANT PAWAR
|
LALITA VASANT PAWAR
|
1808011WL031047
|
00415
|
SBIN0000297
|
1536
|
19/10/2022
|
No Such Account
|
2886
|
MH1808011999_110722FTO_143903
|
1808011000NRG23080720220103295
|
412946994
|
11/07/2022
|
ravindr kautik patil
|
ravindr kautik patil
|
1808011WL013973
|
00089
|
CBIN0281964
|
1536
|
11/08/2022
|
No Such Account
|
2887
|
MH1808011999_090922APB_FTO_229908
|
1808011000NRG23080920220176204
|
089483670
|
09/09/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL024727
|
00089
|
CBIN0281587
|
1536
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306235
|
N12220091375B
|
09/12/2022
|
CHANDRAKALA PARASHURAM PATIL
|
CHANDRAKALA PARASHURAM PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
2889
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306238
|
N12220091376C
|
09/12/2022
|
SWATI HIRALAL PATIL
|
SWATI HIRALAL PATIL
|
1808011WL044951
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
2890
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306254
|
N12220091375E
|
09/12/2022
|
KIRAN LALCHAND PATIL
|
KIRAN LALCHAND PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
2891
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306255
|
N12220091373F
|
09/12/2022
|
MANISHABAI KIRAN PATIL
|
MANISHABAI KIRAN PATIL
|
1808011WL044951
|
00691
|
IPOS0000001
|
1536
|
10/12/2022
|
DBFL
|
2892
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306573
|
N122200913746
|
09/12/2022
|
REKHABAI KAUTIK PATIL
|
REKHABAI KAUTIK PATIL
|
1808011WL045000
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
2893
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307185
|
N12220091376D
|
09/12/2022
|
BHATU HIMMAT DHANGAR
|
BHATU HIMMAT DHANGAR
|
1808011WL045080
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
2894
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307457
|
N122200913751
|
09/12/2022
|
GULAB SAHEBARAO PATIL
|
GULAB SAHEBARAO PATIL
|
1808011WL045122
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
2895
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308191
|
N1222017AA186
|
21/12/2022
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL0045256
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2896
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23130620220066250
|
N0622015CF2A1
|
16/06/2022
|
ARAJUN GANAPAT PATIL
|
ARAJUN GANAPAT PATIL
|
1808011WL008830
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
2897
|
MH1808011999_210323FTO_485719
|
1808011000NRG23140320230378408
|
0005624106
|
21/03/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL056355
|
00089
|
CBIN0281587
|
1536
|
22/03/2023
|
Account Closed
|
2898
|
MH1808011999_150922FTO_237305
|
1808011000NRG23140920220185381
|
190429116
|
15/09/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL0026046
|
00415
|
SBIN0000297
|
1536
|
21/09/2022
|
No Such Account
|
2899
|
MH1808011999_210922FTO_245824
|
1808011000NRG23160920220189005
|
274837743
|
21/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL026528
|
00089
|
CBIN0281964
|
1536
|
27/09/2022
|
Account closed
|
2900
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077664
|
N072200660C81
|
20/06/2022
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2901
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077665
|
N072200660C86
|
20/06/2022
|
Manishabai Ganesh Gurav
|
Manishabai Ganesh Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2902
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077931
|
N072200660C6A
|
20/06/2022
|
SARITA PRAVIN PATIL
|
SARITA PRAVIN PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2903
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077932
|
N072200660C6C
|
20/06/2022
|
PRAKASH ARJUN PATIL
|
PRAKASH ARJUN PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2904
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077964
|
N072200660C68
|
20/06/2022
|
SAVITA KIRAN PATIL
|
SAVITA KIRAN PATIL
|
1808011WL010548
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2905
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078184
|
N072200660C75
|
20/06/2022
|
KALUBAI MAHADU PATIL
|
KALUBAI MAHADU PATIL
|
1808011WL010579
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2906
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078206
|
N072200660C5C
|
20/06/2022
|
SACHIN MANOHAR PATIL
|
SACHIN MANOHAR PATIL
|
1808011WL010580
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
2907
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078236
|
N072200660C56
|
20/06/2022
|
sangita ashok patil
|
sangita ashok patil
|
1808011WL010581
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
2908
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078270
|
N072200660C74
|
20/06/2022
|
SUBHASH BHILA PATIL
|
SUBHASH BHILA PATIL
|
1808011WL010582
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
2909
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198715
|
496591666
|
22/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0027806
|
00089
|
CBIN0281587
|
1536
|
10/10/2022
|
Account closed
|
2910
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198720
|
496591666
|
22/09/2022
|
ujwala jitendra shinde
|
ujwala jitendra shinde
|
1808011WL0027808
|
00051
|
MAHB0001813
|
1280
|
10/10/2022
|
No Such Account
|
2911
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198738
|
496591666
|
22/09/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0027810
|
00045
|
BARB0DBPARO
|
1536
|
10/10/2022
|
A/c Blocked or Frozen
|
2912
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318731
|
N1222017AD0BA
|
21/12/2022
|
BHUSHEN HIMMAT PATIL
|
BHUSHEN HIMMAT PATIL
|
1808011WL046562
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2913
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318742
|
N1222017AD244
|
21/12/2022
|
RAMESH BHIMRAO PAWAR
|
RAMESH BHIMRAO PAWAR
|
1808011WL046562
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2914
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097117
|
N072200660B3E
|
05/07/2022
|
BALU ATMARAM SHELAR
|
BALU ATMARAM SHELAR
|
1808011WL013087
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
2915
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097338
|
N072200660B40
|
05/07/2022
|
CHINTAMAN RUMAL BHIL
|
CHINTAMAN RUMAL BHIL
|
1808011WL013115
|
00089
|
CBIN0281964
|
1560
|
05/07/2022
|
DBFL
|
2916
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098424
|
N072200660B41
|
05/07/2022
|
AABA DIPACHAND PATIL
|
AABA DIPACHAND PATIL
|
1808011WL013268
|
00089
|
CBIN0281587
|
1560
|
05/07/2022
|
DBFL
|
2917
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098426
|
N072200660B42
|
05/07/2022
|
UDAY AABA PATIL
|
UDAY AABA PATIL
|
1808011WL013268
|
00089
|
CBIN0281587
|
1560
|
05/07/2022
|
DBFL
|
2918
|
MH1808011999_050922APB_FTO_223529
|
1808011000NRG23050920220172033
|
897025604
|
05/09/2022
|
PRAKASH AMBU VANJARI
|
PRAKASH AMBU VANJARI
|
1808011WL024346
|
00089
|
CBIN0281587
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MH1808011999_051222FTO_357763
|
1808011000NRG23051220220296801
|
671984594
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL043774
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
2920
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220059338
|
N0622015CF365
|
07/06/2022
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL007773
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
2921
|
MH1808011999_070622APB_FTO_100717
|
1808011000NRG23070620220059850
|
|
07/06/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL007837
|
00415
|
SBIN0004540
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220060460
|
N0622015CF354
|
07/06/2022
|
MANISHA ASHOK MALI
|
MANISHA ASHOK MALI
|
1808011WL007890
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
2923
|
MH1808011999_070922FTO_226965
|
1808011000NRG23070920220173505
|
030688982
|
07/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL024528
|
00089
|
CBIN0281587
|
1536
|
12/09/2022
|
Account closed
|
2924
|
MH1808011999_070922FTO_226965
|
1808011000NRG23070920220173666
|
030688982
|
07/09/2022
|
Anitabai satilal gopal
|
Anitabai satilal gopal
|
1808011WL024533
|
00045
|
BARB0DBPARO
|
1536
|
12/09/2022
|
No Such Account
|
2925
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256968
|
360888158
|
16/11/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0037529
|
00045
|
BARB0DBPARO
|
1536
|
23/11/2022
|
A/c Blocked or Frozen
|
2926
|
MH1808011999_120722FTO_146188
|
1808011000NRG23110720220106073
|
413003544
|
12/07/2022
|
rangalal baliram rathod
|
rangalal baliram rathod
|
1808011WL014297
|
00089
|
CBIN0281587
|
1792
|
11/08/2022
|
No Such Account
|
2927
|
MH1808011999_130922FTO_234040
|
1808011000NRG23120920220181120
|
132290376
|
13/09/2022
|
LATABAI TUKARAM PATIL
|
LATABAI TUKARAM PATIL
|
1808011WL025467
|
00089
|
CBIN0281964
|
1536
|
17/09/2022
|
No Such Account
|
2928
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314459
|
N1222017AD51F
|
21/12/2022
|
PRATIBHA PRAKSH PATIL
|
PRATIBHA PRAKSH PATIL
|
1808011WL045843
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2929
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314529
|
N1222017AD029
|
21/12/2022
|
RAMACHANDRA NARAYAN PATIL
|
RAMACHANDRA NARAYAN PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2930
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314546
|
N1222017AD015
|
21/12/2022
|
GAJANAN POPAT PATIL
|
GAJANAN POPAT PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2931
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314550
|
N1222017AD008
|
21/12/2022
|
VINOD GOKUL PATIL
|
VINOD GOKUL PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2932
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314551
|
N1222017AC14D
|
21/12/2022
|
SUNITA KAUTIK PATIL
|
SUNITA KAUTIK PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2933
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314579
|
N1222017AD557
|
21/12/2022
|
sonali baliram bhil
|
sonali baliram bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2934
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314580
|
N1222017AD54A
|
21/12/2022
|
RAVINDRA VASANT MORE
|
RAVINDRA VASANT MORE
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2935
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314588
|
N1222017AD551
|
21/12/2022
|
MANILA MOHAN BHIL
|
MANILA MOHAN BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
2936
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314603
|
N1222017AD1C9
|
21/12/2022
|
YUVARAJ DHUDAKU BHIL
|
YUVARAJ DHUDAKU BHIL
|
1808011WL045861
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2937
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314605
|
N1222017AD55B
|
21/12/2022
|
baliram mahadu bhil
|
baliram mahadu bhil
|
1808011WL045861
|
1143
|
MAHG0005512
|
1792
|
11/05/2023
|
DBFL
|
2938
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315339
|
N1222017AB49B
|
21/12/2022
|
DIPAK RAGHUNATH PAWAR
|
DIPAK RAGHUNATH PAWAR
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2939
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315346
|
N1222017AB39F
|
21/12/2022
|
BUDHA BAPU MALI
|
BUDHA BAPU MALI
|
1808011WL045956
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2940
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315348
|
N1222017AB39B
|
21/12/2022
|
KAILASH BAPU MALI
|
KAILASH BAPU MALI
|
1808011WL045956
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2941
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319472
|
N1222017AB42A
|
21/12/2022
|
BARAKU PUNJU KOLI
|
BARAKU PUNJU KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2942
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319519
|
N1222017AB45B
|
21/12/2022
|
BHARAT PANDIT PATIL
|
BHARAT PANDIT PATIL
|
1808011WL046654
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2943
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319520
|
N1222017AB473
|
21/12/2022
|
BEBABAI BHARAT PATIL
|
BEBABAI BHARAT PATIL
|
1808011WL046654
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2944
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319528
|
N1222017AB3C1
|
21/12/2022
|
NITIN AABA SONAWANE
|
NITIN AABA SONAWANE
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2945
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319530
|
N1222017AB3AD
|
21/12/2022
|
SALIMSHAH SAKILSHAH FAKIR
|
SALIMSHAH SAKILSHAH FAKIR
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2946
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319617
|
N1222017AB44F
|
21/12/2022
|
SAPANA PANDURANG PATIL
|
SAPANA PANDURANG PATIL
|
1808011WL046657
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2947
|
MH1808011999_200522FTO_76480
|
1808011000NRG23200520220040710
|
N0622015CF2F0
|
20/05/2022
|
RAMKRUSHN VIKRAM PATIL
|
RAMKRUSHN VIKRAM PATIL
|
1808011WL005201
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
2948
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079748
|
N072200660AC7
|
23/06/2022
|
PUJA SUBHASH SABALE
|
PUJA SUBHASH SABALE
|
1808011WL010839
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
2949
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320705
|
N1222017AB3F5
|
21/12/2022
|
surekha dinesh mahajan
|
surekha dinesh mahajan
|
1808011WL046839
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
2950
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320740
|
N1222017AB476
|
21/12/2022
|
PRAVIN SAJAN PATIL
|
PRAVIN SAJAN PATIL
|
1808011WL046839
|
400001
|
|
1792
|
11/05/2023
|
DBFL
|
2951
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320778
|
N1222017AB3F2
|
21/12/2022
|
ADHAR SANTOSH PATIL
|
ADHAR SANTOSH PATIL
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
2952
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321350
|
N1222017AB479
|
21/12/2022
|
SADU RATAN PATIL
|
SADU RATAN PATIL
|
1808011WL046861
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2953
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321359
|
N1222017AB46A
|
21/12/2022
|
SAMADHAN YUVARAJ PATIL
|
SAMADHAN YUVARAJ PATIL
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2954
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321393
|
N1222017AB3F7
|
21/12/2022
|
MINABAI SHIVAJI PATIL
|
MINABAI SHIVAJI PATIL
|
1808011WL046861
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2955
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321451
|
N1222017AB481
|
21/12/2022
|
RAMDAS VEDU PATIL
|
RAMDAS VEDU PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2956
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321522
|
N1222017AB47A
|
21/12/2022
|
SUBHASH D. PATIL
|
SUBHASH D. PATIL
|
1808011WL046867
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2957
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321712
|
N1222017AB426
|
21/12/2022
|
GANESH M CHAVHAN
|
GANESH M CHAVHAN
|
1808011WL046875
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2958
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321768
|
N1222017AB37F
|
21/12/2022
|
suvarna anil shinde
|
suvarna anil shinde
|
1808011WL046876
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2959
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321846
|
N1222017AB40C
|
21/12/2022
|
RAHUL HONAJI PATIL
|
RAHUL HONAJI PATIL
|
1808011WL046889
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
2960
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082117
|
N072200660AD8
|
23/06/2022
|
arjun waman patil
|
arjun waman patil
|
1808011WL011087
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
2961
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082291
|
N072200660AD3
|
23/06/2022
|
KAMALABAI SHIVAJI PATIL
|
KAMALABAI SHIVAJI PATIL
|
1808011WL011108
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
2962
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082508
|
N072200660AB9
|
23/06/2022
|
SADESH DATTATRAY PATIL
|
SADESH DATTATRAY PATIL
|
1808011WL011115
|
00165
|
IBKL0001575
|
1536
|
05/07/2022
|
DBFL
|
2963
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23240920220201691
|
496613068
|
29/09/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL028123
|
00415
|
SBIN0000297
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MH1808011999_290922FTO_257026
|
1808011000NRG23240920220202089
|
496622285
|
29/09/2022
|
Amol Raghunath Birhade
|
Amol Raghunath Birhade
|
1808011WL028138
|
00051
|
MAHB0001813
|
1792
|
10/10/2022
|
No Such Account
|
2965
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314659
|
N1222017AD55C
|
21/12/2022
|
DIPALI GOVINDA SONAR
|
DIPALI GOVINDA SONAR
|
1808011WL045869
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
2966
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314748
|
N1222017AD152
|
21/12/2022
|
NAGO NANA PATIL
|
NAGO NANA PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2967
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318745
|
N1222017AD510
|
21/12/2022
|
DAMINI DHANRAJ PATIL
|
DAMINI DHANRAJ PATIL
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2968
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318751
|
N1222017AD01F
|
21/12/2022
|
RAVINDRA KALU MAHALE
|
RAVINDRA KALU MAHALE
|
1808011WL046563
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2969
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318810
|
N1222017AD03D
|
21/12/2022
|
NILMBA TOTARAM PATIL
|
NILMBA TOTARAM PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2970
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318832
|
N1222017AD0C6
|
21/12/2022
|
NILA NANA PATIL
|
NILA NANA PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2971
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318868
|
N1222017AD045
|
21/12/2022
|
SUNIL DATTU BHOI
|
SUNIL DATTU BHOI
|
1808011WL046584
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2972
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318895
|
N1222017AD148
|
21/12/2022
|
SANJAY BAPU PATIL
|
SANJAY BAPU PATIL
|
1808011WL046586
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2973
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318896
|
N1222017AD277
|
21/12/2022
|
kamalbai sanjay patil
|
kamalbai sanjay patil
|
1808011WL046586
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2974
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318916
|
N1222017AD209
|
21/12/2022
|
HILAL CHINTAMAN PATIL
|
HILAL CHINTAMAN PATIL
|
1808011WL046586
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2975
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318942
|
N1222017AD03F
|
21/12/2022
|
PRADIP POPAT PATIL
|
PRADIP POPAT PATIL
|
1808011WL046587
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2976
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319272
|
N1222017AD10A
|
21/12/2022
|
AMOL DILIPARAO PATIL
|
AMOL DILIPARAO PATIL
|
1808011WL046637
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2977
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319277
|
N1222017AD07D
|
21/12/2022
|
RAHUL PANDURANG MALI
|
RAHUL PANDURANG MALI
|
1808011WL046637
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2978
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319279
|
N1222017AD20F
|
21/12/2022
|
PRATIBHA DAGADU MALI
|
PRATIBHA DAGADU MALI
|
1808011WL046637
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2979
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319311
|
N1222017AD035
|
21/12/2022
|
RAMLAL SAKHARAM PATIL
|
RAMLAL SAKHARAM PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2980
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319312
|
N1222017AD107
|
21/12/2022
|
BABULAL JHIPARU GADHARI
|
BABULAL JHIPARU GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2981
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319317
|
N1222017AD1D1
|
21/12/2022
|
SACHIN RAMLAL PATIL
|
SACHIN RAMLAL PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2982
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319322
|
N1222017AD0FD
|
21/12/2022
|
CHHAYABAI DILIP PATIL
|
CHHAYABAI DILIP PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2983
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319325
|
N1222017AD164
|
21/12/2022
|
PURUSOTTAM DHANAGAR
|
PURUSOTTAM DHANAGAR
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2984
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319334
|
N1222017AD00F
|
21/12/2022
|
SUNIL BHAURAO PATIL
|
SUNIL BHAURAO PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2985
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319386
|
N1222017AD250
|
21/12/2022
|
SHASHKANT RAGHO PATIL
|
SHASHKANT RAGHO PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
2986
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319473
|
N1222017AD09D
|
21/12/2022
|
SAVITA BARKU KOLI
|
SAVITA BARKU KOLI
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2987
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319480
|
N1222017AD1B3
|
21/12/2022
|
PUNA BABULAL MALI
|
PUNA BABULAL MALI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2988
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319486
|
N1222017AD0CB
|
21/12/2022
|
sapana ramdas mali
|
sapana ramdas mali
|
1808011WL046654
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
2989
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319488
|
N1222017AD072
|
21/12/2022
|
DNYANESHWAR JUGARAJ PATIL
|
DNYANESHWAR JUGARAJ PATIL
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
2990
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319496
|
N1222017AD024
|
21/12/2022
|
RATILAL YUVARAJ SONAVANE
|
RATILAL YUVARAJ SONAVANE
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
2991
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319504
|
N1222017AD10E
|
21/12/2022
|
GANESH BALU KOLI
|
GANESH BALU KOLI
|
1808011WL046654
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
2992
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319510
|
N1222017AD56D
|
21/12/2022
|
SONALI RAVINDR PAWAR
|
SONALI RAVINDR PAWAR
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
2993
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315877
|
N122200FE8369
|
16/12/2022
|
LAHU DEVSHIGN PATIL
|
LAHU DEVSHIGN PATIL
|
1808009WL046032
|
00165
|
IBKL0000531
|
1792
|
04/05/2023
|
DBFL
|
2994
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316080
|
N122200FE8571
|
16/12/2022
|
GANESH DATTATRAY DESHMUKH
|
GANESH DATTATRAY DESHMUKH
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
2995
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316081
|
N122200FE857D
|
16/12/2022
|
PRASHANT BALASAHEB DESHMUKH
|
PRASHANT BALASAHEB DESHMUKH
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
2996
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316105
|
N122200FE8570
|
16/12/2022
|
NILESH BHASKAR PAWAR
|
NILESH BHASKAR PAWAR
|
1808009WL046053
|
00051
|
MAHB0001623
|
1536
|
04/05/2023
|
DBFL
|
2997
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320387
|
N1222013C7652
|
20/12/2022
|
SUNIL RAMDAS WAGH
|
SUNIL RAMDAS WAGH
|
1808009WL046778
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
2998
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321413
|
N1222017AA142
|
21/12/2022
|
MIRABAI PINTU BHILL
|
MIRABAI PINTU BHILL
|
1808009WL046862
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
2999
|
MH1808010999_040722FTO_131991
|
1808010000NRG23040720220095487
|
736162849
|
04/07/2022
|
Abhiman Dadaji Patil
|
Abhiman Dadaji Patil
|
1808010WL012823
|
00045
|
BARB0GIRJAL
|
1792
|
09/07/2022
|
No Such Account
|
3000
|
MH1808010999_101122APB_FTO_315352
|
1808010000NRG23101120220257362
|
234411986
|
10/11/2022
|
Nadkishor Sahebrao Patil
|
Nadkishor Sahebrao Patil
|
1808010WL037567
|
00032
|
UTIB0000756
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MH1808010999_130822FTO_194844
|
1808010000NRG23130820220148288
|
897255512
|
13/08/2022
|
BANDU KISAN PATIL
|
BANDU KISAN PATIL
|
1808010WL021131
|
1143
|
MAHG0005514
|
1792
|
10/09/2022
|
No Such Account
|
3002
|
MH1808010999_290922FTO_258361
|
1808010000NRG23290920220209014
|
496926533
|
29/09/2022
|
Vijay Onkar Patil
|
Vijay Onkar Patil
|
1808010WL029332
|
00165
|
IBKL0000488
|
1792
|
10/10/2022
|
No Such Account
|
3003
|
MH1808011999_020822APB_FTO_178071
|
1808011000NRG23010820220134887
|
855325591
|
02/08/2022
|
PRAVIN ASHOK KATE
|
PRAVIN ASHOK KATE
|
1808011WL018741
|
00415
|
SBIN0000297
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220305892
|
N122200913769
|
09/12/2022
|
SURESH SUKALAL MALI
|
SURESH SUKALAL MALI
|
1808011WL044913
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
3005
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220305933
|
N122200913741
|
09/12/2022
|
PRAVIN DATTU PATIL
|
PRAVIN DATTU PATIL
|
1808011WL044917
|
00165
|
IBKL0001575
|
1536
|
10/12/2022
|
DBFL
|
3006
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306240
|
N12220091376A
|
09/12/2022
|
MANISHA SAMADHAN PATIL
|
MANISHA SAMADHAN PATIL
|
1808011WL044951
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
3007
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306274
|
N12220091375C
|
09/12/2022
|
SHOBHABAI PANDURANG PATIL
|
SHOBHABAI PANDURANG PATIL
|
1808011WL044952
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
3008
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306283
|
N122200913761
|
09/12/2022
|
SANDIP SUBHASH PATIL
|
SANDIP SUBHASH PATIL
|
1808011WL044952
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
3009
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306603
|
N122200913743
|
09/12/2022
|
GANESH MADHUKAR PATIL
|
GANESH MADHUKAR PATIL
|
1808011WL045000
|
00089
|
CBIN0281587
|
1536
|
10/12/2022
|
DBFL
|
3010
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307169
|
N122200913763
|
09/12/2022
|
RAJENDRA PRATAP PATIL
|
RAJENDRA PRATAP PATIL
|
1808011WL045079
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
3011
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307306
|
N122200913762
|
09/12/2022
|
RAJENDRA PANDIT PATIL
|
RAJENDRA PANDIT PATIL
|
1808011WL045083
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
3012
|
MH1808011999_110123FTO_417436
|
1808011000NRG23110120230332723
|
N012300C1F4DD
|
11/01/2023
|
RANI SUNIL VANKHEDE
|
RANI SUNIL VANKHEDE
|
1808011WL048784
|
00165
|
IBKL0000519
|
768
|
14/01/2023
|
invalid Bank Identifier
|
3013
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308362
|
N1222017AA184
|
21/12/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1280
|
11/05/2023
|
DBFL
|
3014
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308364
|
N1222017AA180
|
21/12/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3015
|
MH1808011999_161122APB_FTO_324932
|
1808011000NRG23161120220264325
|
6536363200
|
16/11/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL038815
|
00691
|
IPOS0000001
|
1536
|
18/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077651
|
N072200660C87
|
20/06/2022
|
PUJA JITENDRA PATIL
|
PUJA JITENDRA PATIL
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3017
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077659
|
N072200660C77
|
20/06/2022
|
Dinesh Lala Gurav
|
Dinesh Lala Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3018
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319526
|
N1222017AD055
|
21/12/2022
|
EKANATH BHIKA MALI
|
EKANATH BHIKA MALI
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3019
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319538
|
N1222017AD220
|
21/12/2022
|
surekha rohidas patil
|
surekha rohidas patil
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3020
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314756
|
N1222017AD1AF
|
21/12/2022
|
ANITA KRUSHNARAJ PATIL
|
ANITA KRUSHNARAJ PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3021
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314775
|
N1222017AD15D
|
21/12/2022
|
SUREKHABAI SURESH PATIL
|
SUREKHABAI SURESH PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3022
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314795
|
N1222017AD157
|
21/12/2022
|
SUREKHA VILAS DHANGAR
|
SUREKHA VILAS DHANGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3023
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314804
|
N1222017AD1C8
|
21/12/2022
|
GANESH GOVINDA PATIL
|
GANESH GOVINDA PATIL
|
1808011WL045879
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3024
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315064
|
N1222017AC143
|
21/12/2022
|
PRALHAD ASHOK PATIL
|
PRALHAD ASHOK PATIL
|
1808011WL045926
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3025
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315067
|
N1222017AD0AE
|
21/12/2022
|
VASUDEO PANDURANG PATIL
|
VASUDEO PANDURANG PATIL
|
1808011WL045926
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3026
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315068
|
N1222017AD112
|
21/12/2022
|
SANGITA VASUDEO PATIL
|
SANGITA VASUDEO PATIL
|
1808011WL045926
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
3027
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315122
|
N1222017AD1CE
|
21/12/2022
|
BHIMRAJ YUVARAJ MALI
|
BHIMRAJ YUVARAJ MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
3028
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315145
|
N1222017AD268
|
21/12/2022
|
SUNIL PUNDALIK PATIL
|
SUNIL PUNDALIK PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3029
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315146
|
N1222017AD267
|
21/12/2022
|
Latabai sunil patil
|
Latabai sunil patil
|
1808011WL045937
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3030
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315153
|
N1222017AD227
|
21/12/2022
|
SHILABAI CHOTULAL PATIL
|
SHILABAI CHOTULAL PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3031
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315174
|
N1222017AD22E
|
21/12/2022
|
Sunanda Premraj Patil
|
Sunanda Premraj Patil
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3032
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315176
|
N1222017AD506
|
21/12/2022
|
RAJASHRI GAUTAM PATIL
|
RAJASHRI GAUTAM PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3033
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315285
|
N1222017AD1B2
|
21/12/2022
|
PUNA BABULAL MALI
|
PUNA BABULAL MALI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3034
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315295
|
N1222017AD0CC
|
21/12/2022
|
sapana ramdas mali
|
sapana ramdas mali
|
1808011WL045955
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3035
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315312
|
N1222017AD1E8
|
21/12/2022
|
SARIKA NIMBA KOLI
|
SARIKA NIMBA KOLI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3036
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315321
|
N1222017AD127
|
21/12/2022
|
akshay namdev koli
|
akshay namdev koli
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3037
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315323
|
N1222017AD138
|
21/12/2022
|
kailas devrram mahajan
|
kailas devrram mahajan
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3038
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315333
|
N1222017AD0B9
|
21/12/2022
|
SANGITA RAMABHAU MALI
|
SANGITA RAMABHAU MALI
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3039
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315343
|
N1222017AD07A
|
21/12/2022
|
ATTATRAYA CHITAMAN SONAVANE
|
ATTATRAYA CHITAMAN SONAVANE
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3040
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315366
|
N1222017AD0B4
|
21/12/2022
|
NUR ALI HASAN ALI SHAHA
|
NUR ALI HASAN ALI SHAHA
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3041
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315367
|
N1222017AD567
|
21/12/2022
|
RAFIK SHAHA HASAN ALI SHAHA FAKIR
|
RAFIK SHAHA HASAN ALI SHAHA FAKIR
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3042
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315368
|
N1222017AD0B7
|
21/12/2022
|
SANTOSH SANBHAJI MALI
|
SANTOSH SANBHAJI MALI
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3043
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315375
|
N1222017AD131
|
21/12/2022
|
manisha anil patil
|
manisha anil patil
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3044
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315386
|
N1222017AC141
|
21/12/2022
|
VIJAY SANJAY PATIL
|
VIJAY SANJAY PATIL
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3045
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315387
|
N1222017AD17E
|
21/12/2022
|
SIMA VIJAY PATIL
|
SIMA VIJAY PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3046
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318329
|
N122201102500
|
16/12/2022
|
Mukesh Pavan Patil
|
Mukesh Pavan Patil
|
1808002WL046495
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
3047
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318331
|
N122201102530
|
16/12/2022
|
Amol Gopal Patil
|
Amol Gopal Patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
3048
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318341
|
N12220110250C
|
16/12/2022
|
Umesh Namdev Songire
|
Umesh Namdev Songire
|
1808002WL046495
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
3049
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318349
|
N12220110250B
|
16/12/2022
|
Suresh Madan Pawara
|
Suresh Madan Pawara
|
1808002WL046496
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
3050
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320420
|
N1222013C7908
|
20/12/2022
|
JIJABAI BABAN BHILL
|
JIJABAI BABAN BHILL
|
1808009WL046791
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
3051
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320430
|
N1222013C78F9
|
20/12/2022
|
SUNIL PRAKASH GHODE
|
SUNIL PRAKASH GHODE
|
1808009WL046795
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
3052
|
MH1808009999_210922APB_FTO_246100
|
1808009000NRG23210920220195214
|
274790095
|
21/09/2022
|
KISHOR BHARAT RATHOD
|
KISHOR BHARAT RATHOD
|
1808009WL027420
|
00089
|
CBIN0280270
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322205
|
N1222018DB7E7
|
23/12/2022
|
SANDIP MANGU PATIL
|
SANDIP MANGU PATIL
|
1808009WL046952
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
3054
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322208
|
N1222018DB91A
|
23/12/2022
|
KOMALSING SANJAY SHAILAR
|
KOMALSING SANJAY SHAILAR
|
1808009WL046952
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
3055
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322213
|
N1222018DB7F5
|
23/12/2022
|
SUNIL UTTAM CHAUDHARI
|
SUNIL UTTAM CHAUDHARI
|
1808009WL046954
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3056
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322214
|
N1222018DB800
|
23/12/2022
|
ASHOK UTTAM CHAUDHARI
|
ASHOK UTTAM CHAUDHARI
|
1808009WL046954
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3057
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322216
|
N1222018DB802
|
23/12/2022
|
SANJAY UTTAM CHAUDHARI
|
SANJAY UTTAM CHAUDHARI
|
1808009WL046954
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3058
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322226
|
N1222018DB805
|
23/12/2022
|
SANDIP PARASHRAM MAGAR
|
SANDIP PARASHRAM MAGAR
|
1808009WL046957
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3059
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322243
|
N1222018DB926
|
23/12/2022
|
RATNABAI BALU BHILL
|
RATNABAI BALU BHILL
|
1808009WL046962
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3060
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322245
|
N1222018DB927
|
23/12/2022
|
RAJU NABA BHILL
|
RAJU NABA BHILL
|
1808009WL046962
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
3061
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322443
|
N122201903AF2
|
23/12/2022
|
BAYAJABAI GOVINDA MALI
|
BAYAJABAI GOVINDA MALI
|
1808009WL046993
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
3062
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322444
|
N122201903AEF
|
23/12/2022
|
GOVIND DHONDU MALI
|
GOVIND DHONDU MALI
|
1808009WL046993
|
00089
|
CBIN0281960
|
1536
|
10/05/2023
|
DBFL
|
3063
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322483
|
N1222018DB934
|
23/12/2022
|
SITABAI AANANDA BHIL
|
SITABAI AANANDA BHIL
|
1808009WL047007
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
DBFL
|
3064
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322485
|
N1222018DB932
|
23/12/2022
|
Sitaram Hilal More
|
Sitaram Hilal More
|
1808009WL047007
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
DBFL
|
3065
|
MH1808009999_280922FTO_256397
|
1808009000NRG23280920220206141
|
358227091
|
28/09/2022
|
DATTU DHONDU PATIL
|
DATTU DHONDU PATIL
|
1808009WL028862
|
00089
|
CBIN0281960
|
1792
|
01/10/2022
|
Account closed
|
3066
|
MH1808010999_270722FTO_170850
|
1808010000NRG23270720220128892
|
855900241
|
27/07/2022
|
Rekhabai Somnath More
|
Rekhabai Somnath More
|
1808010WL017841
|
00045
|
BARB0BHADGA
|
1792
|
09/09/2022
|
No Such Account
|
3067
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220094698
|
N072200660A88
|
05/07/2022
|
BHARATI DEVIDAS PATIL
|
BHARATI DEVIDAS PATIL
|
1808011WL012691
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3068
|
MH1808011999_041022FTO_263990
|
1808011000NRG23031020220213646
|
5325843456
|
04/10/2022
|
shashikala devidas pawar
|
shashikala devidas pawar
|
1808011WL029895
|
1143
|
MAHG0005512
|
1536
|
08/10/2022
|
No Such Account
|
3069
|
MH1808011999_070922APB_FTO_226939
|
1808011000NRG23070920220173514
|
030695832
|
07/09/2022
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL024528
|
400001
|
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MH1808011999_070922FTO_227279
|
1808011000NRG23070920220175748
|
030652081
|
07/09/2022
|
CHETAN DILIP PAWAR
|
CHETAN DILIP PAWAR
|
1808011WL024678
|
00415
|
SBIN0004540
|
1536
|
12/09/2022
|
No Such Account
|
3071
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23080620220061836
|
N0622015CF303
|
09/06/2022
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
3072
|
MH1808011999_290922FTO_257026
|
1808011000NRG23240920220202242
|
496622285
|
29/09/2022
|
ASHABAI SANTOSH PATIL
|
ASHABAI SANTOSH PATIL
|
1808011WL028145
|
00051
|
MAHB0001813
|
1536
|
10/10/2022
|
No Such Account
|
3073
|
MH1808011999_290922FTO_257083
|
1808011000NRG23240920220202440
|
496561966
|
29/09/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL0028157
|
00415
|
SBIN0000297
|
1536
|
10/10/2022
|
Account closed
|
3074
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045404
|
N0622015CF38A
|
31/05/2022
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
3075
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315353
|
N1222017AB3B8
|
21/12/2022
|
SARALABAI SANJIV KOLI
|
SARALABAI SANJIV KOLI
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3076
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315414
|
N1222017AB3C2
|
21/12/2022
|
NITIN AABA SONAWANE
|
NITIN AABA SONAWANE
|
1808011WL045958
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3077
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315427
|
N1222017AB420
|
21/12/2022
|
MALHARI NANA KHAIRANAR
|
MALHARI NANA KHAIRANAR
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3078
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315428
|
N1222017AB421
|
21/12/2022
|
YOGITA MALHARI KHAIRANAR
|
YOGITA MALHARI KHAIRANAR
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3079
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070969
|
N0622015CF3C5
|
16/06/2022
|
samadhan shravan pawar
|
samadhan shravan pawar
|
1808011WL009457
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
3080
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315909
|
N1222017AB4A3
|
21/12/2022
|
SHANTARAM BHILA PATIL
|
SHANTARAM BHILA PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3081
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315914
|
N1222017AB418
|
21/12/2022
|
DAULAT BAJIRAO PATIL
|
DAULAT BAJIRAO PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3082
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315954
|
N1222017AB441
|
21/12/2022
|
ARUNABAI BAPU BHIL
|
ARUNABAI BAPU BHIL
|
1808011WL046035
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3083
|
MH1808011999_161122FTO_325295
|
1808011000NRG23161120220265729
|
360888176
|
16/11/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL038952
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
Account closed
|
3084
|
MH1808011999_180522APB_FTO_73041
|
1808011000NRG23170520220035841
|
004906190
|
18/05/2022
|
Astorabai Bharat patil
|
Astorabai Bharat patil
|
1808011WL004560
|
00415
|
SBIN0000297
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036101
|
N0622015CF2E9
|
20/05/2022
|
VAISHALI SUBHASH PATIL
|
VAISHALI SUBHASH PATIL
|
1808011WL004618
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
3086
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318782
|
N1222017AB379
|
21/12/2022
|
DHANARAJ VEDU PATIL
|
DHANARAJ VEDU PATIL
|
1808011WL046568
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3087
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318846
|
N1222017AB4AB
|
21/12/2022
|
GAMBHIR SUKADEV BHIL
|
GAMBHIR SUKADEV BHIL
|
1808011WL046575
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
3088
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319265
|
N1222017AB463
|
21/12/2022
|
SAMADHAN SANJAY PATIL
|
SAMADHAN SANJAY PATIL
|
1808011WL046635
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3089
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319345
|
N1222017AB470
|
21/12/2022
|
RAVINDRA JAGANNATH PATIL
|
RAVINDRA JAGANNATH PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3090
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319468
|
N1222017AB410
|
21/12/2022
|
RAMABHAU MADHAVARAO MALI
|
RAMABHAU MADHAVARAO MALI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3091
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319494
|
N1222017AB3B9
|
21/12/2022
|
SARALABAI SANJIV KOLI
|
SARALABAI SANJIV KOLI
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3092
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319527
|
N1222017AB3B7
|
21/12/2022
|
ABA UTTAM NHAVI
|
ABA UTTAM NHAVI
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3093
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319594
|
N1222017AB447
|
21/12/2022
|
MADHAVARAO HIRAMAN PATIL
|
MADHAVARAO HIRAMAN PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3094
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319595
|
N1222017AB439
|
21/12/2022
|
BHAUSAHEB MADHAVARAO PATIL
|
BHAUSAHEB MADHAVARAO PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3095
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319596
|
N1222017AB43C
|
21/12/2022
|
KAVITA BHAUSAHEB PATIL
|
KAVITA BHAUSAHEB PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3096
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319618
|
N1222017AB450
|
21/12/2022
|
SAPANA PANDURANG PATIL
|
SAPANA PANDURANG PATIL
|
1808011WL046657
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3097
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319630
|
N1222017AB443
|
21/12/2022
|
BHIKA PANDU BHIL
|
BHIKA PANDU BHIL
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3098
|
MH1808011999_200522FTO_76480
|
1808011000NRG23200520220040711
|
N0622015CF2F1
|
20/05/2022
|
SUREKHA RAMAKRUSHN PATIL
|
SUREKHA RAMAKRUSHN PATIL
|
1808011WL005201
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
3099
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315389
|
N1222017AD224
|
21/12/2022
|
supadu puna ahire
|
supadu puna ahire
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3100
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315393
|
N1222017AD1FA
|
21/12/2022
|
NANDKISHOR BHIKAN PATIL
|
NANDKISHOR BHIKAN PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3101
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315400
|
N1222017AD0A8
|
21/12/2022
|
PRIYANKA BHIKAN PATIL
|
PRIYANKA BHIKAN PATIL
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3102
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315402
|
N1222017AD206
|
21/12/2022
|
VALMIK GOVINDA PATIL
|
VALMIK GOVINDA PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3103
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315415
|
N1222017AD077
|
21/12/2022
|
Eknath Shankar Patil
|
Eknath Shankar Patil
|
1808011WL045958
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3104
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315439
|
N1222017AD133
|
21/12/2022
|
bhaiyya nimba patil
|
bhaiyya nimba patil
|
1808011WL045959
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3105
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315440
|
N1222017AD12F
|
21/12/2022
|
amol nimba patil
|
amol nimba patil
|
1808011WL045959
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3106
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315442
|
N1222017AD0BC
|
21/12/2022
|
BALU SUPADU KOLI
|
BALU SUPADU KOLI
|
1808011WL045959
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3107
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315900
|
N1222017AD0DC
|
21/12/2022
|
SUNANDABAI PRAKASH PATIL
|
SUNANDABAI PRAKASH PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3108
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315936
|
N1222017AD0DE
|
21/12/2022
|
SANDIP ATMARAM PATIL
|
SANDIP ATMARAM PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3109
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315946
|
N1222017AD0FA
|
21/12/2022
|
DNYANESHWAR LALCHAND BHIL
|
DNYANESHWAR LALCHAND BHIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3110
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315948
|
N1222017AD040
|
21/12/2022
|
SHANTA SHANTARAM GAIKWAD
|
SHANTA SHANTARAM GAIKWAD
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3111
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316010
|
N1222017AD12B
|
21/12/2022
|
VAISHALI NARAYAN SUTAR
|
VAISHALI NARAYAN SUTAR
|
1808011WL046041
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3112
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316024
|
N1222017AD034
|
21/12/2022
|
BHARATSING DEVSING DEORE
|
BHARATSING DEVSING DEORE
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3113
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316059
|
N1222017AD038
|
21/12/2022
|
KALPANABAI DHARAMASING PATIL
|
KALPANABAI DHARAMASING PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3114
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316063
|
N1222017AD215
|
21/12/2022
|
yogesh gansing patil
|
yogesh gansing patil
|
1808011WL046043
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3115
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316070
|
N1222017AD1D4
|
21/12/2022
|
AJABASING SOMSING DEVARE
|
AJABASING SOMSING DEVARE
|
1808011WL046044
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3116
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316071
|
N1222017AD049
|
21/12/2022
|
NIKITA JITENDRA DEORE
|
NIKITA JITENDRA DEORE
|
1808011WL046044
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3117
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316492
|
N1222017AD208
|
21/12/2022
|
PANKAJ BHAUSAHEB PATIL
|
PANKAJ BHAUSAHEB PATIL
|
1808011WL046142
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3118
|
MH1808011999_161122FTO_325050
|
1808011000NRG23161120220264870
|
360888158
|
16/11/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0038884
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
Account closed
|
3119
|
MH1808011999_161122FTO_325050
|
1808011000NRG23161120220264872
|
360888158
|
16/11/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0038884
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
Account closed
|
3120
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318725
|
N1222017AD161
|
21/12/2022
|
ANIL KSHRAVAN PATIL
|
ANIL KSHRAVAN PATIL
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3121
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318732
|
N1222017AD0A4
|
21/12/2022
|
prabhakar kadu nhavi
|
prabhakar kadu nhavi
|
1808011WL046562
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3122
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318743
|
N1222017AD116
|
21/12/2022
|
SHOBHABAI PRAVIN PATIL
|
SHOBHABAI PRAVIN PATIL
|
1808011WL046562
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
3123
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318744
|
N1222017AD512
|
21/12/2022
|
samadhan yuvraj jadhav
|
samadhan yuvraj jadhav
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
3124
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318826
|
N1222017AD0C3
|
21/12/2022
|
MANGALABAI MAHADU PATIL
|
MANGALABAI MAHADU PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3125
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318867
|
N1222017AD0D2
|
21/12/2022
|
INDUBAI DATTU BHOI
|
INDUBAI DATTU BHOI
|
1808011WL046584
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3126
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316674
|
N122200FD6D62
|
15/12/2022
|
Pavitra Chagan patil
|
Pavitra Chagan patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
3127
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316678
|
N122200FD6D7F
|
15/12/2022
|
Pratibha Dnyeshwar Patil
|
Pratibha Dnyeshwar Patil
|
1808002WL046171
|
00045
|
BARB0DBTHOR
|
1536
|
03/05/2023
|
DBFL
|
3128
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316536
|
N122200FD6F70
|
15/12/2022
|
Sangita Laxman koli
|
Sangita Laxman koli
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3129
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316544
|
N122200FD6F33
|
15/12/2022
|
Dipak Hiraman Patil
|
Dipak Hiraman Patil
|
1808002WL046151
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3130
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316546
|
N122200FD6E5C
|
15/12/2022
|
Ravindra Ashok Lohar
|
Ravindra Ashok Lohar
|
1808002WL046151
|
00152
|
HDFC0003335
|
1792
|
03/05/2023
|
DBFL
|
3131
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316567
|
N122200FD6DF1
|
15/12/2022
|
DHIVER SHIVAJI RAMDAS
|
DHIVER SHIVAJI RAMDAS
|
1808002WL046154
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3132
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316577
|
N122200FD6F7A
|
15/12/2022
|
Archana Subhash Koli
|
Archana Subhash Koli
|
1808002WL046155
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
3133
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316581
|
N122200FD6EFF
|
15/12/2022
|
Sachin Pandhrinath Patil
|
Sachin Pandhrinath Patil
|
1808002WL046157
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3134
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316591
|
N122200FD6E50
|
15/12/2022
|
Ashabai Dhansing Koli
|
Ashabai Dhansing Koli
|
1808002WL046159
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
3135
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316610
|
N122200FD6E35
|
15/12/2022
|
Durgabai Karan More
|
Durgabai Karan More
|
1808002WL046162
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3136
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316611
|
N122200FD6E24
|
15/12/2022
|
RAJENDRA PUNDLIK KOLI
|
RAJENDRA PUNDLIK KOLI
|
1808002WL046162
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
3137
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316619
|
N122200FD6E36
|
15/12/2022
|
Rahul Laxman Koli
|
Rahul Laxman Koli
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3138
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316627
|
N122200FD6E42
|
15/12/2022
|
Prakash Bhaskar Patil
|
Prakash Bhaskar Patil
|
1808002WL046163
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3139
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316632
|
N122200FD6E26
|
15/12/2022
|
saralabai magal bhoi
|
saralabai magal bhoi
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3140
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316637
|
N122200FD6E0F
|
15/12/2022
|
Shobabai Tukaram Bhil
|
Shobabai Tukaram Bhil
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3141
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316638
|
N122200FD6DED
|
15/12/2022
|
Shantabai Ragnath Bhil
|
Shantabai Ragnath Bhil
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3142
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316639
|
N122200FD6E37
|
15/12/2022
|
Shenpa Buda Bhil
|
Shenpa Buda Bhil
|
1808002WL046164
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3143
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316647
|
N122200FD6E15
|
15/12/2022
|
Eknath Ratan Koli
|
Eknath Ratan Koli
|
1808002WL046165
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3144
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316650
|
N122200FD6E61
|
15/12/2022
|
Bhushan Ravindra Patil
|
Bhushan Ravindra Patil
|
1808002WL046166
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
3145
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316664
|
N122200FD6DFA
|
15/12/2022
|
MANISH RAVINDRA BAVISKAR
|
MANISH RAVINDRA BAVISKAR
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3146
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316665
|
N122200FD6E14
|
15/12/2022
|
Durgabai Sitaram Kalal
|
Durgabai Sitaram Kalal
|
1808002WL046169
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3147
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316672
|
N122200FD6D5E
|
15/12/2022
|
SOPAN PRAKASH PATIL
|
SOPAN PRAKASH PATIL
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
3148
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316681
|
N122200FD6D60
|
15/12/2022
|
Sagar Pralhad Koli
|
Sagar Pralhad Koli
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3149
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316688
|
N122200FD6F35
|
15/12/2022
|
Sapana Balu Bhil
|
Sapana Balu Bhil
|
1808002WL046172
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3150
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316689
|
N122200FD6F36
|
15/12/2022
|
Sagita Sahebraw Bhil
|
Sagita Sahebraw Bhil
|
1808002WL046172
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3151
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316690
|
N122200FD6F46
|
15/12/2022
|
Pramila Hukumchand Patil
|
Pramila Hukumchand Patil
|
1808002WL046173
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3152
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316696
|
N122200FD6D7D
|
15/12/2022
|
Vandanabai Subhash Patil
|
Vandanabai Subhash Patil
|
1808002WL046174
|
00045
|
BARB0DBGORG
|
1792
|
03/05/2023
|
DBFL
|
3153
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316710
|
N122200FD6D70
|
15/12/2022
|
Rahul Sanjay Bhoi
|
Rahul Sanjay Bhoi
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
3154
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318869
|
N1222017AD03C
|
21/12/2022
|
SAMADHAN DATTU BHOI
|
SAMADHAN DATTU BHOI
|
1808011WL046584
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3155
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318887
|
N1222017AD0D8
|
21/12/2022
|
SAMBHAJI HIMMAT PATIL
|
SAMBHAJI HIMMAT PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3156
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319540
|
N1222017AC142
|
21/12/2022
|
VIJAY SANJAY PATIL
|
VIJAY SANJAY PATIL
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3157
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319547
|
N1222017AD191
|
21/12/2022
|
VANDANA PRAKASH PATIL
|
VANDANA PRAKASH PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3158
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319569
|
N1222017AD134
|
21/12/2022
|
yashoda santosh mali
|
yashoda santosh mali
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3159
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319574
|
N1222017AD563
|
21/12/2022
|
kundan nandulal khairnar
|
kundan nandulal khairnar
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3160
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319582
|
N1222017AD13C
|
21/12/2022
|
HIRALAL BABULAL PATIL
|
HIRALAL BABULAL PATIL
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3161
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319600
|
N1222017AD249
|
21/12/2022
|
SOMANATH GANBHIR MALI
|
SOMANATH GANBHIR MALI
|
1808011WL046656
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3162
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319619
|
N1222017AD005
|
21/12/2022
|
HARI RAMADAS THAKARE
|
HARI RAMADAS THAKARE
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3163
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319636
|
N1222017AD173
|
21/12/2022
|
ROHIDAS DEVA PATIL
|
ROHIDAS DEVA PATIL
|
1808011WL046660
|
00051
|
MAHB0001813
|
1280
|
11/05/2023
|
DBFL
|
3164
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320658
|
N1222017AD253
|
21/12/2022
|
SHARAD RAMESH MAHAJAN
|
SHARAD RAMESH MAHAJAN
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
3165
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320661
|
N1222017AD51E
|
21/12/2022
|
PRALHAD GANJIDHAR PATIL
|
PRALHAD GANJIDHAR PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3166
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320668
|
N1222017AD07E
|
21/12/2022
|
CHHABILAL BHALERAO PATIL
|
CHHABILAL BHALERAO PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3167
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320680
|
N1222017AD19A
|
21/12/2022
|
PRADIP GOPICHAND PATIL
|
PRADIP GOPICHAND PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3168
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320681
|
N1222017AD210
|
21/12/2022
|
kavita pradip patil
|
kavita pradip patil
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3169
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320682
|
N1222017AD0A1
|
21/12/2022
|
RAJENDR GOPICHAND PATIL
|
RAJENDR GOPICHAND PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3170
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320704
|
N1222017AD545
|
21/12/2022
|
suvarna gulab patil
|
suvarna gulab patil
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3171
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320716
|
N1222017AD19B
|
21/12/2022
|
JITENDRA SHANUBHAU PATIL
|
JITENDRA SHANUBHAU PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3172
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321371
|
N1222017AD526
|
21/12/2022
|
swati sandip sonawane
|
swati sandip sonawane
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3173
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321406
|
N1222017AD1E3
|
21/12/2022
|
KETAN SURSH MISTARI
|
KETAN SURSH MISTARI
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3174
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321865
|
N1222017AA155
|
21/12/2022
|
SHEKH KALIM SHEKH SHAKIL
|
SHEKH KALIM SHEKH SHAKIL
|
1808011WL046891
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3175
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321867
|
N1222017AA151
|
21/12/2022
|
UMESH BAPURAO PATIL
|
UMESH BAPURAO PATIL
|
1808011WL046891
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3176
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088739
|
N072200660A62
|
29/06/2022
|
SONALI SAMADHAN PATIL
|
SONALI SAMADHAN PATIL
|
1808011WL012057
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3177
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220089793
|
N072200660A6A
|
29/06/2022
|
NARAYAN B GIRASE
|
NARAYAN B GIRASE
|
1808011WL012160
|
00089
|
CBIN0281964
|
1792
|
05/07/2022
|
DBFL
|
3178
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090134
|
N072200660A72
|
29/06/2022
|
ARAJUN GANAPAT PATIL
|
ARAJUN GANAPAT PATIL
|
1808011WL012184
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3179
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092262
|
N07220066D1AA
|
29/06/2022
|
SWATI MACHHINDRA PATIL
|
SWATI MACHHINDRA PATIL
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3180
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092272
|
N07220066D19F
|
29/06/2022
|
YAMUNABAI FAKIRA PATIL
|
YAMUNABAI FAKIRA PATIL
|
1808011WL012358
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3181
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092285
|
N07220066D1AB
|
29/06/2022
|
UJJWALA PANKAJ PATIL
|
UJJWALA PANKAJ PATIL
|
1808011WL012359
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3182
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316714
|
N122200FD6E6A
|
15/12/2022
|
Bharati Vishal Bhoi
|
Bharati Vishal Bhoi
|
1808002WL046175
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
3183
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316722
|
N122200FD6E63
|
15/12/2022
|
Satyawan Hari Patil
|
Satyawan Hari Patil
|
1808002WL046175
|
00165
|
IBKL0000499
|
1536
|
03/05/2023
|
DBFL
|
3184
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316808
|
N122200FD6F1D
|
15/12/2022
|
Himmat Yashwant Koli
|
Himmat Yashwant Koli
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3185
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316814
|
N122200FD6F22
|
15/12/2022
|
lalit Balu Koli
|
lalit Balu Koli
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3186
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316822
|
N122200FD6F2D
|
15/12/2022
|
Sarikha Santosh Salukhe
|
Sarikha Santosh Salukhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3187
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316824
|
N122200FD6E98
|
15/12/2022
|
gopichand damu Koli
|
gopichand damu Koli
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3188
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316825
|
N122200FD6EFD
|
15/12/2022
|
Mira Santosh Koli
|
Mira Santosh Koli
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3189
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316842
|
N122200FD6EB3
|
15/12/2022
|
Gajanan Bhagvat Soanavane
|
Gajanan Bhagvat Soanavane
|
1808002WL046187
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3190
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316849
|
N122200FD6EA4
|
15/12/2022
|
Vasudev Bhagwan patil
|
Vasudev Bhagwan patil
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3191
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316853
|
N122200FD6EA1
|
15/12/2022
|
Sahebraw Baburaw Pawar
|
Sahebraw Baburaw Pawar
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3192
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316854
|
N122200FD6ED1
|
15/12/2022
|
Rekhabai Vasudev Patil
|
Rekhabai Vasudev Patil
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3193
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316863
|
N122200FD6F6E
|
15/12/2022
|
Suchita Asaman Sapakale
|
Suchita Asaman Sapakale
|
1808002WL046190
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3194
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316873
|
N122200FD6D99
|
15/12/2022
|
Avantabai Ananda Patil
|
Avantabai Ananda Patil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3195
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316883
|
N122200FD6D92
|
15/12/2022
|
Ravindra Gulab Avachit
|
Ravindra Gulab Avachit
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3196
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316884
|
N122200FD6DCA
|
15/12/2022
|
Bhaya Bhaskar Koli
|
Bhaya Bhaskar Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3197
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316886
|
N122200FD6D9A
|
15/12/2022
|
Bhaskar Ganpat Koli
|
Bhaskar Ganpat Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3198
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316894
|
N122200FD6D93
|
15/12/2022
|
Eknath Gambhir Koli
|
Eknath Gambhir Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3199
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316895
|
N122200FD6DAF
|
15/12/2022
|
Ashok Sukha Bhil
|
Ashok Sukha Bhil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3200
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316897
|
N122200FD6EE9
|
15/12/2022
|
Dilip Gendya Pawara
|
Dilip Gendya Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3201
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316902
|
N122200FD6EF6
|
15/12/2022
|
Dinkar Pratap More
|
Dinkar Pratap More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3202
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316903
|
N122200FD6EF5
|
15/12/2022
|
Sundabai Dinkar More
|
Sundabai Dinkar More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3203
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316911
|
N122200FD6EEE
|
15/12/2022
|
Nitesh Remal Pawara
|
Nitesh Remal Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3204
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316915
|
N122200FD6EEB
|
15/12/2022
|
Sonika Mansaram More
|
Sonika Mansaram More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3205
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316921
|
N122200FD6EF0
|
15/12/2022
|
Champibai Seva Pawara
|
Champibai Seva Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
3206
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316924
|
N122200FD6E90
|
15/12/2022
|
Anita Nivriti Patil
|
Anita Nivriti Patil
|
1808002WL046194
|
1143
|
MAHG0005516
|
1792
|
03/05/2023
|
DBFL
|
3207
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316926
|
N122200FD6F65
|
15/12/2022
|
Lilabai Manik Patil
|
Lilabai Manik Patil
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3208
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316927
|
N122200FD6F66
|
15/12/2022
|
Sunadabai Shahadu Patil
|
Sunadabai Shahadu Patil
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3209
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316930
|
N122200FD6EA3
|
15/12/2022
|
ASHABAI ASHOK PATIL
|
ASHABAI ASHOK PATIL
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3210
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316951
|
N122200FD6E48
|
15/12/2022
|
Reshmabai Tukaram Koli
|
Reshmabai Tukaram Koli
|
1808002WL046201
|
00089
|
CBIN0284418
|
1536
|
03/05/2023
|
DBFL
|
3211
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316952
|
N122200FD6D55
|
15/12/2022
|
PRAVIN CHINTAMAN KOLI
|
PRAVIN CHINTAMAN KOLI
|
1808002WL046201
|
00045
|
BARB0DBCHOP
|
256
|
03/05/2023
|
DBFL
|
3212
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316691
|
N122200FD6DD1
|
15/12/2022
|
Ritu Hukumachand Patil
|
Ritu Hukumachand Patil
|
1808002WL046173
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3213
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316705
|
N122200FD6D73
|
15/12/2022
|
nilesh lalchand patil
|
nilesh lalchand patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
3214
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316706
|
N122200FD6D67
|
15/12/2022
|
Pandurang Ramsing Patil
|
Pandurang Ramsing Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
3215
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316708
|
N122200FD6D6A
|
15/12/2022
|
Hiralal Magan Bhilala
|
Hiralal Magan Bhilala
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
3216
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316717
|
N122200FD6D66
|
15/12/2022
|
Ishram Chhanu Patil
|
Ishram Chhanu Patil
|
1808002WL046175
|
00045
|
BARB0DBGORG
|
1536
|
03/05/2023
|
DBFL
|
3217
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316739
|
N122200FD6EE3
|
15/12/2022
|
Mangesh Sadashiv Visave
|
Mangesh Sadashiv Visave
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3218
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316744
|
N122200FD6E2F
|
15/12/2022
|
Shashi Vishwas Patil
|
Shashi Vishwas Patil
|
1808002WL046178
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3219
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316762
|
N122200FD6E84
|
15/12/2022
|
Hiralal Yograj Patil
|
Hiralal Yograj Patil
|
1808002WL046181
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3220
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316765
|
N122200FD6EC7
|
15/12/2022
|
Sagita Rahul Pawara
|
Sagita Rahul Pawara
|
1808002WL046182
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
3221
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316768
|
N122200FD6E97
|
15/12/2022
|
Gitabai ramesh Pawara
|
Gitabai ramesh Pawara
|
1808002WL046183
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
3222
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316774
|
N122200FD6D85
|
15/12/2022
|
Bhikubai Sadashiv Dhangar
|
Bhikubai Sadashiv Dhangar
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3223
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316785
|
N122200FD6EBB
|
15/12/2022
|
Dinesh Pandurang Patil
|
Dinesh Pandurang Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3224
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316786
|
N122200FD6ED9
|
15/12/2022
|
Dilip Namdev KOli
|
Dilip Namdev KOli
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3225
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316797
|
N122200FD6F1E
|
15/12/2022
|
Shantaram Chatur Khemnar
|
Shantaram Chatur Khemnar
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3226
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316801
|
N122200FD6EE0
|
15/12/2022
|
Annpurna Sunil Patil
|
Annpurna Sunil Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3227
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316811
|
N122200FD6F25
|
15/12/2022
|
Sima Pradip Patil
|
Sima Pradip Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3228
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316821
|
N122200FD6EA6
|
15/12/2022
|
Vandanabai Kailas Salukhe
|
Vandanabai Kailas Salukhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3229
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316831
|
N122200FD6ECA
|
15/12/2022
|
Asha Narayan Chandanshiv
|
Asha Narayan Chandanshiv
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3230
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316847
|
N122200FD6F6F
|
15/12/2022
|
Ravindr Bagwan Koli
|
Ravindr Bagwan Koli
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3231
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316856
|
N122200FD6F11
|
15/12/2022
|
Saralabai Chagan KOli
|
Saralabai Chagan KOli
|
1808002WL046189
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3232
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316877
|
N122200FD6D9C
|
15/12/2022
|
Narayan Manga Ingale
|
Narayan Manga Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3233
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316878
|
N122200FD6DA3
|
15/12/2022
|
Sushilabai Managa Ingale
|
Sushilabai Managa Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3234
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316880
|
N122200FD6DAE
|
15/12/2022
|
Ravindra chintaman ingale
|
Ravindra chintaman ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3235
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316882
|
N122200FD6DB1
|
15/12/2022
|
Hiralal Ashok Ingale
|
Hiralal Ashok Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3236
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316887
|
N122200FD6D9E
|
15/12/2022
|
Sonawane Vinod Sunil
|
Sonawane Vinod Sunil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3237
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316889
|
N122200FD6DCB
|
15/12/2022
|
Shrikurshna Bhiva Sonavane
|
Shrikurshna Bhiva Sonavane
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3238
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316891
|
N122200FD6DA4
|
15/12/2022
|
Soni Shriram Koli
|
Soni Shriram Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3239
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316892
|
N122200FD6DD0
|
15/12/2022
|
Pavan Shreeram Koli
|
Pavan Shreeram Koli
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3240
|
MH1808008999_120822APB_FTO_193427
|
1808008000NRG23120820220144849
|
873231346
|
12/08/2022
|
MANGALSING UTTAM PARDESHI
|
MANGALSING UTTAM PARDESHI
|
1808008WL020499
|
00662
|
BDBL0001161
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MH1808008999_140822FTO_195240
|
1808008000NRG23140820220148452
|
854477312
|
14/08/2022
|
PRAMILA ARJUN AHIRE
|
PRAMILA ARJUN AHIRE
|
1808008WL021175
|
1143
|
MAHG0005502
|
1792
|
09/09/2022
|
No Such Account
|
3242
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315529
|
N1222010ABC4C
|
16/12/2022
|
KISHOR PRUTHVIRAM PATIL
|
KISHOR PRUTHVIRAM PATIL
|
1808008WL045968
|
00045
|
BARB0SAMPAC
|
768
|
04/05/2023
|
DBFL
|
3243
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315552
|
N1222010ABC4F
|
16/12/2022
|
JAYSING TUKARAM PATIL
|
JAYSING TUKARAM PATIL
|
1808008WL045977
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
3244
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317057
|
N1222010ABC50
|
16/12/2022
|
KIRAN SHANTARAM PATIL
|
KIRAN SHANTARAM PATIL
|
1808008WL046216
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
3245
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317071
|
N1222010ABC48
|
16/12/2022
|
BHIMRAO DAMU SONWANE
|
BHIMRAO DAMU SONWANE
|
1808008WL046228
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
3246
|
MH1808008999_201222FTO_382151
|
1808008000NRG23201220220320063
|
N1222013D6CE8
|
20/12/2022
|
RAYABAI PANDURANG CHAUDHARI
|
RAYABAI PANDURANG CHAUDHARI
|
1808008WL046735
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
3247
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272923
|
N032302608F34
|
24/03/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0040098
|
00415
|
SBIN0000441
|
1792
|
30/03/2023
|
Account closed
|
3248
|
MH1808008999_250822FTO_210218
|
1808008000NRG23250820220157364
|
897075202
|
25/08/2022
|
RAJKOR RAYSING PARDESHI
|
RAJKOR RAYSING PARDESHI
|
1808008WL022436
|
00051
|
MAHB0001022
|
1536
|
10/09/2022
|
No Such Account
|
3249
|
MH1808008999_290422APB_FTO_51380
|
1808008000NRG23290420220018164
|
680276455
|
29/04/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL002418
|
00051
|
MAHB0000309
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318120
|
N1222013590D6
|
19/12/2022
|
MIRABAI SANJAY PATIL
|
MIRABAI SANJAY PATIL
|
1808009WL046454
|
00165
|
IBKL0000531
|
1024
|
08/05/2023
|
DBFL
|
3251
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318147
|
N1222013590C6
|
19/12/2022
|
SONALI SAMPAT RATHOD
|
SONALI SAMPAT RATHOD
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
3252
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318162
|
N1222013590F1
|
19/12/2022
|
Jaydip Bhavsing Patil
|
Jaydip Bhavsing Patil
|
1808009WL046461
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
3253
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318175
|
N1222013590CF
|
19/12/2022
|
RAHUL ASHOK DHATRAK
|
RAHUL ASHOK DHATRAK
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
3254
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318178
|
N1222013590BD
|
19/12/2022
|
POOJA BABASAHEB KALE
|
POOJA BABASAHEB KALE
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
3255
|
MH1808009999_171122FTO_327163
|
1808009000NRG23171120220267865
|
374245233
|
17/11/2022
|
VADILAL ROHIDAS CHAVAN
|
VADILAL ROHIDAS CHAVAN
|
1808009WL039351
|
00051
|
MAHB0000885
|
1792
|
24/11/2022
|
No Such Account
|
3256
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319063
|
N1222013590CA
|
19/12/2022
|
NAMOBAI MULCHAND RATHOD
|
NAMOBAI MULCHAND RATHOD
|
1808009WL046613
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
3257
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319066
|
N1222013590C0
|
19/12/2022
|
MUKTA KIRAN RATHOD
|
MUKTA KIRAN RATHOD
|
1808009WL046613
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
3258
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319081
|
N1222013590E9
|
19/12/2022
|
SIMA PRALHAD PATIL
|
SIMA PRALHAD PATIL
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
3259
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319082
|
N1222013590E2
|
19/12/2022
|
HIRABAI MADHUKAR PATIL
|
HIRABAI MADHUKAR PATIL
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
3260
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319098
|
N1222013590DD
|
19/12/2022
|
Purushottam Parmeshwar Patil
|
Purushottam Parmeshwar Patil
|
1808009WL046616
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
3261
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319398
|
N1222013590F7
|
19/12/2022
|
RENUKA BHUSHAN THAKARE
|
RENUKA BHUSHAN THAKARE
|
1808009WL046642
|
00089
|
CBIN0281960
|
1536
|
08/05/2023
|
DBFL
|
3262
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319458
|
N1222013590DF
|
19/12/2022
|
SIMA RAJENDRA PATIL
|
SIMA RAJENDRA PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
3263
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092288
|
N07220066D1B0
|
29/06/2022
|
RAKESH SHALIK PATIL
|
RAKESH SHALIK PATIL
|
1808011WL012359
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3264
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092289
|
N07220066D1B1
|
29/06/2022
|
SHUBHAM SHALIK PATIL
|
SHUBHAM SHALIK PATIL
|
1808011WL012359
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3265
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318922
|
N1222017AD0E1
|
21/12/2022
|
MANISHA RAMESH PATIL
|
MANISHA RAMESH PATIL
|
1808011WL046587
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
3266
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318979
|
N1222017AD043
|
21/12/2022
|
PRAVIN TULSHIRAM PATIL
|
PRAVIN TULSHIRAM PATIL
|
1808011WL046588
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
3267
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319259
|
N1222017AD1C0
|
21/12/2022
|
MIRABAI MADHAVARAO MALI
|
MIRABAI MADHAVARAO MALI
|
1808011WL046635
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3268
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319271
|
N1222017AD518
|
21/12/2022
|
YOGITA SACHIN PATIL
|
YOGITA SACHIN PATIL
|
1808011WL046637
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3269
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319301
|
N1222017AD0D4
|
21/12/2022
|
SATYABHAMA UDHAV PATIL
|
SATYABHAMA UDHAV PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3270
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319324
|
N1222017AD16B
|
21/12/2022
|
SAMADHAN RAMESH PATIL
|
SAMADHAN RAMESH PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3271
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319372
|
N1222017AD00D
|
21/12/2022
|
RAVASAHEB NANA PATIL
|
RAVASAHEB NANA PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3272
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319373
|
N1222017AD00E
|
21/12/2022
|
SANGITA RAVASAHEB PATIL
|
SANGITA RAVASAHEB PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3273
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319387
|
N1222017AD26C
|
21/12/2022
|
BALWANT SATYAWAN PATIL
|
BALWANT SATYAWAN PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3274
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319467
|
N1222017AD1B0
|
21/12/2022
|
NIKHIL SUKADEO MALI
|
NIKHIL SUKADEO MALI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3275
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319479
|
N1222017AD21E
|
21/12/2022
|
shobhabai gulab patil
|
shobhabai gulab patil
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3276
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319485
|
N1222017AD096
|
21/12/2022
|
SHARADA RAJENDRA PATIL
|
SHARADA RAJENDRA PATIL
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3277
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319533
|
N1222017AD052
|
21/12/2022
|
shubham dattarty sonavane
|
shubham dattarty sonavane
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3278
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319546
|
N1222017AD069
|
21/12/2022
|
PRAKASH HILAL PATIL
|
PRAKASH HILAL PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3279
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319548
|
N1222017AD06C
|
21/12/2022
|
VISHAL PRAKASH PATIL
|
VISHAL PRAKASH PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3280
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319549
|
N1222017AD1F9
|
21/12/2022
|
NANDKISHOR BHIKAN PATIL
|
NANDKISHOR BHIKAN PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3281
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319552
|
N1222017AD0A9
|
21/12/2022
|
PRIYANKA BHIKAN PATIL
|
PRIYANKA BHIKAN PATIL
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3282
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319553
|
N1222017AD081
|
21/12/2022
|
DADABHAU SHANKAR PATIL
|
DADABHAU SHANKAR PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3283
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319554
|
N1222017AD01C
|
21/12/2022
|
VAISHALI DADABHAU PATIL
|
VAISHALI DADABHAU PATIL
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3284
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319559
|
N1222017AD205
|
21/12/2022
|
VALMIK GOVINDA PATIL
|
VALMIK GOVINDA PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3285
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319561
|
N1222017AD059
|
21/12/2022
|
NAVAL CHHAGAN RATHED
|
NAVAL CHHAGAN RATHED
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3286
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319573
|
N1222017AD0C0
|
21/12/2022
|
KEVALABAI BHIKA KHAIRANAR
|
KEVALABAI BHIKA KHAIRANAR
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3287
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319620
|
N1222017AD004
|
21/12/2022
|
HARI RAMADAS THAKARE
|
HARI RAMADAS THAKARE
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3288
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320655
|
N1222017AD1A3
|
21/12/2022
|
YOGESH SURESH PATIL
|
YOGESH SURESH PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
3289
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320656
|
N1222017AD262
|
21/12/2022
|
surekha ravindra patil
|
surekha ravindra patil
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3290
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319460
|
N1222013590D8
|
19/12/2022
|
TUSHAR GORAKH BELDAR
|
TUSHAR GORAKH BELDAR
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
3291
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319846
|
N1222013E69B0
|
20/12/2022
|
SHIVAJI BABULAL PATIL
|
SHIVAJI BABULAL PATIL
|
1808009WL046693
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
3292
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319855
|
N1222013E69B5
|
20/12/2022
|
MACHINDRA BHIMRAV NIKAM
|
MACHINDRA BHIMRAV NIKAM
|
1808009WL046696
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
3293
|
MH1808009999_050922FTO_223044
|
1808009000NRG23050920220170847
|
897045785
|
05/09/2022
|
USHABAI BHASKAR PATIL
|
USHABAI BHASKAR PATIL
|
1808009WL024238
|
00165
|
IBKL0000531
|
1792
|
10/09/2022
|
No Such Account
|
3294
|
MH1808009999_080722FTO_142280
|
1808009000NRG23080720220103059
|
410617640
|
08/07/2022
|
WALMIK DAULAT KUMAVT
|
WALMIK DAULAT KUMAVT
|
1808009WL013940
|
00089
|
CBIN0284237
|
1536
|
11/08/2022
|
No Such Account
|
3295
|
MH1808009999_110123APB_FTO_416645
|
1808009000NRG23110120230332124
|
A014230032284
|
11/01/2023
|
PARMESHWAR MALA SONWANE
|
PARMESHWAR MALA SONWANE
|
1808009WL048710
|
400001
|
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
3296
|
MH1808009999_130123APB_FTO_420546
|
1808009000NRG23130120230336293
|
7907445492
|
13/01/2023
|
SANJAYSING DHANSING BAGUL
|
SANJAYSING DHANSING BAGUL
|
1808009WL049230
|
00415
|
SBIN0008715
|
1792
|
14/01/2023
|
Invalid Bank Identifier
|
3297
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318144
|
N1222013590C9
|
19/12/2022
|
Devidas babu Rathod
|
Devidas babu Rathod
|
1808009WL046459
|
00089
|
CBIN0280270
|
1792
|
08/05/2023
|
DBFL
|
3298
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318146
|
N1222013590C4
|
19/12/2022
|
SAMPAT DEVISAD RATHOD
|
SAMPAT DEVISAD RATHOD
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
3299
|
MH1808009999_170223APB_FTO_452325
|
1808009000NRG23170220230360872
|
8894599375
|
17/02/2023
|
MINAKASHI GANESH PAWAR
|
MINAKASHI GANESH PAWAR
|
1808009WL053040
|
00051
|
MAHB0001623
|
1024
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319065
|
N1222013590F5
|
19/12/2022
|
AKASH MULCHAND RATHOD
|
AKASH MULCHAND RATHOD
|
1808009WL046613
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
3301
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319080
|
N1222013590B4
|
19/12/2022
|
VARSHA AVINASH GUNJAL
|
VARSHA AVINASH GUNJAL
|
1808009WL046615
|
00048
|
BKID0000674
|
1536
|
08/05/2023
|
DBFL
|
3302
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319397
|
N1222013590F8
|
19/12/2022
|
BHUSHAN VIJAY THAKARE
|
BHUSHAN VIJAY THAKARE
|
1808009WL046642
|
00089
|
CBIN0281960
|
1536
|
08/05/2023
|
DBFL
|
3303
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319399
|
N1222013590F9
|
19/12/2022
|
MINABAI TUKARAM MALI
|
MINABAI TUKARAM MALI
|
1808009WL046643
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
3304
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319402
|
N1222013590B3
|
19/12/2022
|
shobhabai sunil patil
|
shobhabai sunil patil
|
1808009WL046644
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
3305
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319404
|
N1222013590AF
|
19/12/2022
|
SAHEBRAO DHONDU NIKAM
|
SAHEBRAO DHONDU NIKAM
|
1808009WL046645
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
3306
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319420
|
N1222013590BF
|
19/12/2022
|
SARIKA PANDURANG MALI
|
SARIKA PANDURANG MALI
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
3307
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319435
|
N1222013590ED
|
19/12/2022
|
rekha vikas gayakwad
|
rekha vikas gayakwad
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
3308
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319448
|
N1222013590AB
|
19/12/2022
|
VAISHALI SATYAVAN BAGUL
|
VAISHALI SATYAVAN BAGUL
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
3309
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319453
|
N1222013590D3
|
19/12/2022
|
ANIL V PATIL
|
ANIL V PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
3310
|
MH1808009999_200123FTO_431569
|
1808009000NRG23200120230347278
|
N012301620406
|
20/01/2023
|
Abhimanu Shamrao Jadhav
|
Abhimanu Shamrao Jadhav
|
1808009WL050760
|
00089
|
CBIN0284237
|
1792
|
17/03/2023
|
No Such Account
|
3311
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319804
|
N1222013E69AA
|
20/12/2022
|
YUVRAJ KARBHARY MALI
|
YUVRAJ KARBHARY MALI
|
1808009WL046682
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
3312
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319838
|
N1222013E69BB
|
20/12/2022
|
VALMIK GOPICHANDI SONAVANE
|
VALMIK GOPICHANDI SONAVANE
|
1808009WL046691
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
3313
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319844
|
N1222013E69AB
|
20/12/2022
|
SURESH PRALHAD PATIL
|
SURESH PRALHAD PATIL
|
1808009WL046692
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
3314
|
MH1808009999_230922FTO_250454
|
1808009000NRG23230920220201297
|
302531012
|
23/09/2022
|
LATABAI CHUDAMAN PATIL
|
LATABAI CHUDAMAN PATIL
|
1808009WL028091
|
00051
|
MAHB0000904
|
1792
|
01/10/2022
|
No Such Account
|
3315
|
MH1808009999_270722FTO_170292
|
1808009000NRG23260720220125973
|
852112842
|
27/07/2022
|
SHAMALBAI AANANDA KADAM
|
SHAMALBAI AANANDA KADAM
|
1808009WL017368
|
00045
|
BARB0SAYGAO
|
1536
|
09/09/2022
|
No Such Account
|
3316
|
MH1808011999_200622APB_FTO_117561
|
1808011000NRG23200620220077553
|
485610719
|
20/06/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL010499
|
00415
|
SBIN0004540
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MH1808011999_210722APB_FTO_161449
|
1808011000NRG23200720220120102
|
858800776
|
21/07/2022
|
BHUSHAN ROHIDAS PATIL
|
BHUSHAN ROHIDAS PATIL
|
1808011WL016321
|
400001
|
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323846
|
N122201DC2B58
|
27/12/2022
|
Lakhichand Vaman Sapkale
|
Lakhichand Vaman Sapkale
|
1808001WL047312
|
00089
|
CBIN0282837
|
1407
|
08/05/2023
|
DBFL
|
3319
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323850
|
N122201DC2B55
|
27/12/2022
|
Sandip Pralhad Sapkale
|
Sandip Pralhad Sapkale
|
1808001WL047312
|
00089
|
CBIN0282837
|
1407
|
08/05/2023
|
DBFL
|
3320
|
MH1808001999_271222FTO_393273
|
1808001000NRG23271220220323863
|
N122201DC2B5A
|
27/12/2022
|
Hilalsing Mohansing Patil
|
Hilalsing Mohansing Patil
|
1808001WL047316
|
1143
|
MAHG0005511
|
1407
|
08/05/2023
|
DBFL
|
3321
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244392
|
897539064
|
28/10/2022
|
Pratibha Pramod Choudhary
|
Pratibha Pramod Choudhary
|
1808001WL035278
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
3322
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244397
|
897539064
|
28/10/2022
|
Eknath Namdev Choudhary
|
Eknath Namdev Choudhary
|
1808001WL035280
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
3323
|
MH1808001999_281022FTO_301957
|
1808001000NRG23281020220244399
|
897539064
|
28/10/2022
|
Jitendhra uttam Koli
|
Jitendhra uttam Koli
|
1808001WL035280
|
1143
|
MAHG0005511
|
1407
|
07/11/2022
|
No Such Account
|
3324
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23121220220309013
|
N122200FD6CE8
|
15/12/2022
|
Prakash Eknath Kumawat
|
Prakash Eknath Kumawat
|
1808002WL045382
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
3325
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316150
|
N122200FD6CB0
|
15/12/2022
|
Ragunath Handya pawara
|
Ragunath Handya pawara
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3326
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316159
|
N122200FD6CDA
|
15/12/2022
|
Magan Revsing Barela
|
Magan Revsing Barela
|
1808002WL046066
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3327
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316356
|
N122200FD6CA9
|
15/12/2022
|
SUDHIR RAMDAS MAHAJAN
|
SUDHIR RAMDAS MAHAJAN
|
1808002WL046123
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3328
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316520
|
N122200FD6CD5
|
15/12/2022
|
gitabai supadu salunke
|
gitabai supadu salunke
|
1808002WL046148
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3329
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316655
|
N122200FD6CE1
|
15/12/2022
|
Sandip Suresh Baviskar
|
Sandip Suresh Baviskar
|
1808002WL046168
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
3330
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316826
|
N122200FD6CE5
|
15/12/2022
|
Arun Damu koli
|
Arun Damu koli
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3331
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316829
|
N122200FD6CBE
|
15/12/2022
|
Panduring Doulat Koli
|
Panduring Doulat Koli
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3332
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316956
|
N122200FD6CE7
|
15/12/2022
|
CHUDAMAN Ganpat Koli
|
CHUDAMAN Ganpat Koli
|
1808002WL046202
|
00048
|
BKID0000671
|
1536
|
03/05/2023
|
DBFL
|
3333
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316988
|
N122200FD6CDD
|
15/12/2022
|
GARBAD BHURA BHIL
|
GARBAD BHURA BHIL
|
1808002WL046207
|
425201
|
|
1792
|
03/05/2023
|
DBFL
|
3334
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317003
|
N122200FD6CE4
|
15/12/2022
|
Hirabai Aurn Sapakale
|
Hirabai Aurn Sapakale
|
1808002WL046211
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3335
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317030
|
N122200FD6CB8
|
15/12/2022
|
Sirabai Raju Pawara
|
Sirabai Raju Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3336
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317047
|
N122200FD6CCD
|
15/12/2022
|
Bhaita Shankar Pawra
|
Bhaita Shankar Pawra
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3337
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317285
|
N12220106B118
|
16/12/2022
|
Bhalchandra Shaligram Dhangar
|
Bhalchandra Shaligram Dhangar
|
1808002WL046272
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
3338
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317296
|
N12220106B119
|
16/12/2022
|
Jayashri Samadhan Dhangar
|
Jayashri Samadhan Dhangar
|
1808002WL046272
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
3339
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317302
|
N12220106B11A
|
16/12/2022
|
Amit Pradip Shinde
|
Amit Pradip Shinde
|
1808002WL046272
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
3340
|
MH1808002999_290323APB_FTO_505370
|
1808002000NRG23290320230394532
|
A091230114410
|
29/03/2023
|
Jahabaj Bhayaka Tadavi
|
Jahabaj Bhayaka Tadavi
|
1808002WL059023
|
00048
|
BKID0000627
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085732
|
N072200660B5E
|
27/06/2022
|
BHARATI MOHAN PATIL
|
BHARATI MOHAN PATIL
|
1808011WL011685
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3342
|
MH1808011999_050522APB_FTO_57084
|
1808011000NRG23050520220023648
|
748699586
|
05/05/2022
|
RAMAPRASAD JAGADISH PATIL
|
RAMAPRASAD JAGADISH PATIL
|
1808011WL003123
|
00089
|
CBIN0281587
|
1536
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3343
|
MH1808011999_050522APB_FTO_57084
|
1808011000NRG23050520220023857
|
748699586
|
05/05/2022
|
Astorabai Bharat patil
|
Astorabai Bharat patil
|
1808011WL003147
|
00415
|
SBIN0000297
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MH1808011999_050522APB_FTO_57084
|
1808011000NRG23050520220023932
|
748699586
|
05/05/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL003149
|
00415
|
SBIN0000297
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MH1808011999_120822FTO_192547
|
1808011000NRG23100820220142984
|
049866476
|
12/08/2022
|
PRAVIN VASANT MAHALE
|
PRAVIN VASANT MAHALE
|
1808011WL020166
|
1143
|
MAHG0005512
|
1792
|
13/09/2022
|
No Such Account
|
3346
|
MH1808011999_151122APB_FTO_322544
|
1808011000NRG23111120220259854
|
318582987
|
15/11/2022
|
yogesh jijabrao patil
|
yogesh jijabrao patil
|
1808011WL038011
|
00165
|
IBKL0001575
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MH1808011999_140722APB_FTO_151725
|
1808011000NRG23140720220112079
|
524131004
|
14/07/2022
|
BHAGWAN PUNDALIK PATIL
|
BHAGWAN PUNDALIK PATIL
|
1808011WL015169
|
00089
|
CBIN0281587
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MH1808011999_200223FTO_453519
|
1808011000NRG23150220230359940
|
N022300F32D58
|
20/02/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0052776
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
3349
|
MH1808011999_200223FTO_453520
|
1808011000NRG23150220230359941
|
9156026171
|
20/02/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0052776
|
00415
|
SBIN0000297
|
1536
|
25/02/2023
|
Account Closed
|
3350
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072593
|
N072200660A36
|
16/06/2022
|
SHANUBAI SHIVAVIJAY MARATHE
|
SHANUBAI SHIVAVIJAY MARATHE
|
1808011WL009620
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3351
|
MH1808011999_170622APB_FTO_114304
|
1808011000NRG23170620220074278
|
N072200660A55
|
17/06/2022
|
BALU NANA PATIL
|
BALU NANA PATIL
|
1808011WL009911
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3352
|
MH1808011999_221122FTO_334925
|
1808011000NRG23181120220268883
|
403670799
|
22/11/2022
|
nagraj mahadu patil
|
nagraj mahadu patil
|
1808011WL0039451
|
00051
|
MAHB0001813
|
1792
|
26/11/2022
|
No Such Account
|
3353
|
MH1808011999_200522FTO_76472
|
1808011000NRG23200520220040841
|
004685588
|
20/05/2022
|
bharati ramesh patil
|
bharati ramesh patil
|
1808011WL005212
|
00415
|
SBIN0000297
|
1536
|
27/05/2022
|
No Such Account
|
3354
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077612
|
N072200660B4D
|
20/06/2022
|
BHAIYYASAHEB BANKAT PATIL
|
BHAIYYASAHEB BANKAT PATIL
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3355
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077613
|
N072200660B48
|
20/06/2022
|
MANGALABAI BHAIYYASAHEB PATIL
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3356
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078032
|
N072200660B50
|
20/06/2022
|
SANDHYA SHAM PATIL
|
SANDHYA SHAM PATIL
|
1808011WL010558
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3357
|
MH1808011999_201022FTO_292294
|
1808011000NRG23201020220239040
|
790108063
|
20/10/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL0034290
|
00089
|
CBIN0281587
|
1792
|
27/10/2022
|
Account closed
|
3358
|
MH1808011999_201022FTO_292294
|
1808011000NRG23201020220239042
|
790108063
|
20/10/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0034290
|
00089
|
CBIN0281587
|
1536
|
27/10/2022
|
Account closed
|
3359
|
MH1808011999_220422APB_FTO_41999
|
1808011000NRG23220420220013339
|
559854882
|
22/04/2022
|
yogesh shamrao patil
|
yogesh shamrao patil
|
1808011WL001814
|
00152
|
HDFC0009201
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MH1808011999_240123FTO_437882
|
1808011000NRG23240120230352333
|
N012301B287EC
|
24/01/2023
|
Ashok Narayan Patil
|
Ashok Narayan Patil
|
1808011WL051285
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
3361
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085757
|
N072200660B56
|
27/06/2022
|
CHINTAMAN RUMAL BHIL
|
CHINTAMAN RUMAL BHIL
|
1808011WL011687
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3362
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085759
|
N072200660B59
|
27/06/2022
|
DIVYA VIJAY BHIL
|
DIVYA VIJAY BHIL
|
1808011WL011687
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3363
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085906
|
N072200660B67
|
27/06/2022
|
shravan parama pawar
|
shravan parama pawar
|
1808011WL011694
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3364
|
MH1808011999_180722APB_FTO_157157
|
1808011000NRG23180720220116868
|
859942024
|
18/07/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL015886
|
00415
|
SBIN0004540
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MH1808011999_200422APB_FTO_36580
|
1808011000NRG23190420220007435
|
540372263
|
20/04/2022
|
Astorabai Bharat patil
|
Astorabai Bharat patil
|
1808011WL001108
|
00415
|
SBIN0000297
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MH1808011999_200123FTO_432368
|
1808011000NRG23200120230347020
|
N0123016D8D35
|
20/01/2023
|
RAMAKANT ROHIDAS PATIL
|
RAMAKANT ROHIDAS PATIL
|
1808011WL050720
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
3367
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318360
|
N1222011024FA
|
16/12/2022
|
Vilas Namdev Devraj
|
Vilas Namdev Devraj
|
1808002WL046499
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
3368
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318363
|
N1222011024FE
|
16/12/2022
|
Thagubai Ravindra Devraj
|
Thagubai Ravindra Devraj
|
1808002WL046499
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
3369
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318366
|
N1222011024F1
|
16/12/2022
|
Avalabai Devidas Patil
|
Avalabai Devidas Patil
|
1808002WL046501
|
00045
|
BARB0DBTHOR
|
1536
|
04/05/2023
|
DBFL
|
3370
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318386
|
N122201102513
|
16/12/2022
|
Jyoti Anil Chudhari
|
Jyoti Anil Chudhari
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
3371
|
MH1808002999_250323FTO_495290
|
1808002000NRG23250320230389288
|
N032302995700
|
25/03/2023
|
BHAGWAN PANDURNG PATIL
|
BHAGWAN PANDURNG PATIL
|
1808002WL058090
|
00165
|
IBKL0000499
|
1792
|
30/03/2023
|
No Such Account
|
3372
|
MH1808003999_160223FTO_450966
|
1808003000NRG23251120220280581
|
N022301123C8D
|
16/02/2023
|
Panchashil Gopichand Londhe
|
Panchashil Gopichand Londhe
|
1808003WL0041450
|
00468
|
UBIN0532452
|
1428
|
17/03/2023
|
Account closed
|
3373
|
MH1808003999_271022FTO_300215
|
1808003000NRG23271020220243662
|
897478979
|
27/10/2022
|
SIKANDAR ISMAIL TADVI
|
SIKANDAR ISMAIL TADVI
|
1808003WL035148
|
00089
|
CBIN0282396
|
1428
|
07/11/2022
|
Account closed
|
3374
|
MH1808004999_041122APB_FTO_309760
|
1808004000NRG23041120220251876
|
143275602
|
04/11/2022
|
aynurbai vedu tadavi
|
aynurbai vedu tadavi
|
1808004WL036558
|
425201
|
|
1536
|
14/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3375
|
MH1808004999_100622APB_FTO_105848
|
1808004000NRG23100620220064838
|
352936085
|
10/06/2022
|
KALINDAR BURHAN TADAVI
|
KALINDAR BURHAN TADAVI
|
1808004WL008559
|
00078
|
CNRB0006235
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MH1808004999_120822FTO_192354
|
1808004000NRG23120820220145555
|
854413948
|
12/08/2022
|
MAGAN LAHANU HIVARE
|
MAGAN LAHANU HIVARE
|
1808004WL020635
|
00089
|
CBIN0281626
|
1792
|
09/09/2022
|
No Such Account
|
3377
|
MH1808004999_190922FTO_241507
|
1808004000NRG23150920220186164
|
206458981
|
19/09/2022
|
JAVED SATTAR TADAVI
|
JAVED SATTAR TADAVI
|
1808004WL0026144
|
00089
|
CBIN0281626
|
1792
|
26/09/2022
|
Account closed
|
3378
|
MH1808004999_200123APB_FTO_430981
|
1808004000NRG23200120230345288
|
A076230184531
|
20/01/2023
|
SUNIL NAMDEV SAVALE
|
SUNIL NAMDEV SAVALE
|
1808004WL050562
|
1143
|
MAHG0005513
|
1792
|
17/03/2023
|
Account closed
|
3379
|
MH1808004999_250822FTO_209881
|
1808004000NRG23250820220157638
|
897075065
|
25/08/2022
|
YOGESH CHATRU PAWAR
|
YOGESH CHATRU PAWAR
|
1808004WL022499
|
00165
|
IBKL0000486
|
1536
|
10/09/2022
|
Account closed
|
3380
|
MH1808006999_300522FTO_88583
|
1808006000NRG22300520220426486
|
108634458
|
30/05/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064671
|
00415
|
SBIN0004819
|
1488
|
04/06/2022
|
Account closed
|
3381
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216885
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
3382
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216886
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
3383
|
MH1808006999_191022FTO_289383
|
1808006000NRG23191020220235197
|
789817858
|
19/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL033605
|
00165
|
IBKL0000620
|
1536
|
27/10/2022
|
No Such Account
|
3384
|
MH1808006999_200822FTO_203691
|
1808006000NRG23200820220154197
|
897170448
|
20/08/2022
|
RAJU MOTIRAM BAVISKAR
|
RAJU MOTIRAM BAVISKAR
|
1808006WL021946
|
00048
|
BKID0000673
|
1960
|
10/09/2022
|
No Such Account
|
3385
|
MH1808006999_251022FTO_298818
|
1808006000NRG23211020220240393
|
822160769
|
25/10/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL034605
|
00415
|
SBIN0000335
|
1792
|
01/11/2022
|
No Such Account
|
3386
|
MH1808006999_271022APB_FTO_299594
|
1808006000NRG23271020220242990
|
897489964
|
27/10/2022
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL035046
|
00051
|
MAHB0000148
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154210
|
897170448
|
20/08/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL021947
|
00089
|
CBIN0281045
|
1792
|
10/09/2022
|
No Such Account
|
3388
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323856
|
N122201DC2B47
|
27/12/2022
|
Aatmaram Vynkat Sonawane
|
Aatmaram Vynkat Sonawane
|
1808001WL047315
|
00415
|
SBIN0004794
|
1407
|
08/05/2023
|
DBFL
|
3389
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323862
|
N122201DC2B51
|
27/12/2022
|
SANDIP HILAL PATIL
|
SANDIP HILAL PATIL
|
1808001WL047316
|
00468
|
UBIN0550434
|
1407
|
08/05/2023
|
DBFL
|
3390
|
MH1808001999_271222APB_FTO_393278
|
1808001000NRG23271220220323868
|
N122201DC2B4C
|
27/12/2022
|
JAGDISH KASHINATH SONAWANE
|
JAGDISH KASHINATH SONAWANE
|
1808001WL047319
|
00468
|
UBIN0540501
|
1407
|
08/05/2023
|
DBFL
|
3391
|
MH1808002999_010622FTO_93094
|
1808002000NRG23010620220053849
|
|
01/06/2022
|
Yogesh Balu Kharnar
|
Yogesh Balu Kharnar
|
1808002WL006968
|
00089
|
CBIN0281959
|
1792
|
10/06/2022
|
Account closed
|
3392
|
MH1808002999_120522FTO_66978
|
1808002000NRG23120520220031514
|
771885671
|
12/05/2022
|
Kevalbai Bansilal Patil
|
Kevalbai Bansilal Patil
|
1808002WL004048
|
00415
|
SBIN0021225
|
1792
|
19/05/2022
|
No Such Account
|
3393
|
MH1808002999_151222FTO_375841
|
1808002000NRG23131220220313082
|
N122200FD9F4A
|
15/12/2022
|
Anil Bhagwan Patil
|
Anil Bhagwan Patil
|
1808002WL045752
|
00152
|
HDFC0003335
|
1536
|
03/05/2023
|
DBFL
|
3394
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316141
|
N122200FD9F4C
|
15/12/2022
|
Rayajabai Prakash Pawara
|
Rayajabai Prakash Pawara
|
1808002WL046063
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3395
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316155
|
N122200FD9F60
|
15/12/2022
|
Aaka Santosh Pawara
|
Aaka Santosh Pawara
|
1808002WL046065
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3396
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316161
|
N122200FD9F65
|
15/12/2022
|
Sagar Uttam Hatkar
|
Sagar Uttam Hatkar
|
1808002WL046066
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3397
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316163
|
N122200FD9F58
|
15/12/2022
|
Chetan Suresh Shirsath
|
Chetan Suresh Shirsath
|
1808002WL046067
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3398
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316332
|
N122200FDA1B4
|
15/12/2022
|
Asha Sandip Mahajan
|
Asha Sandip Mahajan
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3399
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316337
|
N122200FD9F72
|
15/12/2022
|
Gangubai Onkar Barela
|
Gangubai Onkar Barela
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3400
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316346
|
N122200FDA1AC
|
15/12/2022
|
Lalita Bharu Barela
|
Lalita Bharu Barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3401
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316347
|
N122200FDA1A3
|
15/12/2022
|
Radava Govinda Barela
|
Radava Govinda Barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3402
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316358
|
N122200FD9F46
|
15/12/2022
|
Shabina Ikbal Pinjari
|
Shabina Ikbal Pinjari
|
1808002WL046123
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
3403
|
MH1808002999_170223APB_FTO_452377
|
1808002000NRG23160220230360352
|
A082230394669
|
17/02/2023
|
Dnyaneshwar Tapiram Bhil
|
Dnyaneshwar Tapiram Bhil
|
1808002WL052882
|
00089
|
CBIN0281959
|
1792
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
MH1808002999_170223APB_FTO_452377
|
1808002000NRG23160220230360488
|
A082230394567
|
17/02/2023
|
CHANDRABHAGA VILAS KOLI
|
CHANDRABHAGA VILAS KOLI
|
1808002WL052928
|
00048
|
BKID0000671
|
1792
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318359
|
N1222011024E7
|
16/12/2022
|
Bharati Ganpat koli
|
Bharati Ganpat koli
|
1808002WL046499
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
3406
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318392
|
N1222011024E2
|
16/12/2022
|
Hirabai Sitaram Bhil
|
Hirabai Sitaram Bhil
|
1808002WL046506
|
00089
|
CBIN0284418
|
1792
|
04/05/2023
|
DBFL
|
3407
|
MH1808002999_280323FTO_502204
|
1808002000NRG23240320230389039
|
N032302F4E05D
|
28/03/2023
|
Soma Amurt Koli
|
Soma Amurt Koli
|
1808002WL0058031
|
00089
|
CBIN0281959
|
1536
|
01/04/2023
|
Account closed
|
3408
|
MH1808002999_270622FTO_123708
|
1808002000NRG23240620220084820
|
597061821
|
27/06/2022
|
Usha Popat Mahajan
|
Usha Popat Mahajan
|
1808002WL011535
|
00415
|
SBIN0002136
|
1792
|
01/07/2022
|
No Such Account
|
3409
|
MH1808003999_101022APB_FTO_273306
|
1808003000NRG23101020220224176
|
585946766
|
10/10/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL031534
|
00089
|
CBIN0282396
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MH1808003_290622APB_FTO_126047
|
1808003000NRG23290620220091616
|
666842611
|
29/06/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL012285
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MH1808006999_111122FTO_318145
|
1808006000NRG23011120220249621
|
247082564
|
11/11/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL0036172
|
00415
|
SBIN0000335
|
1792
|
17/11/2022
|
No Such Account
|
3412
|
MH1808006999_170722FTO_155427
|
1808006000NRG23140720220111700
|
034212692
|
17/07/2022
|
DNYANESHWAR SUNIL PATIL
|
DNYANESHWAR SUNIL PATIL
|
1808006WL015112
|
1143
|
MAHG0005507
|
1792
|
20/07/2022
|
No Such Account
|
3413
|
MH1808002999_180622APB_FTO_115559
|
1808002000NRG23100620220065876
|
473206986
|
18/06/2022
|
Pardip Chagan Sonagire
|
Pardip Chagan Sonagire
|
1808002WL008763
|
00048
|
BKID0000671
|
1792
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MH1808002999_151222FTO_375841
|
1808002000NRG23121220220309011
|
N122200FD9F54
|
15/12/2022
|
Bhikubai Bhagwan Patil
|
Bhikubai Bhagwan Patil
|
1808002WL045382
|
00051
|
MAHB0001590
|
1536
|
03/05/2023
|
DBFL
|
3415
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316145
|
N122200FD9F5D
|
15/12/2022
|
Premlala Devram Bhil
|
Premlala Devram Bhil
|
1808002WL046064
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3416
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316154
|
N122200FD9F4B
|
15/12/2022
|
Pramila Uattam Pawara
|
Pramila Uattam Pawara
|
1808002WL046065
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
3417
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316164
|
N122200FD9F44
|
15/12/2022
|
Shubhangi Suresh Shirsath
|
Shubhangi Suresh Shirsath
|
1808002WL046067
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
3418
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316165
|
N122200FD9F42
|
15/12/2022
|
Relsing Maharu Pawara
|
Relsing Maharu Pawara
|
1808002WL046068
|
00089
|
CBIN0281966
|
1536
|
03/05/2023
|
DBFL
|
3419
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316171
|
N122200FD9F3E
|
15/12/2022
|
Anjum Mustufa Tadavi
|
Anjum Mustufa Tadavi
|
1808002WL046069
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3420
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316173
|
N122200FDA1A8
|
15/12/2022
|
Nisar Khan Dagadu Khan
|
Nisar Khan Dagadu Khan
|
1808002WL046070
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3421
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316342
|
N122200FDA1A6
|
15/12/2022
|
Mirakha Himat Tadavi
|
Mirakha Himat Tadavi
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3422
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316345
|
N122200FDA1A4
|
15/12/2022
|
lalsing gala barela
|
lalsing gala barela
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3423
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316352
|
N122200FD9F47
|
15/12/2022
|
Ashok Kishan Bansod
|
Ashok Kishan Bansod
|
1808002WL046123
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
3424
|
MH1808002999_170223APB_FTO_452377
|
1808002000NRG23160220230360487
|
A082230394568
|
17/02/2023
|
Vilas Tanaku Koli
|
Vilas Tanaku Koli
|
1808002WL052928
|
00048
|
BKID0000671
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MH1808002_161222APB_FTO_376671
|
1808002000NRG23161220220317202
|
N12220106B126
|
16/12/2022
|
Jayesh Dyneshwar Slukhe
|
Jayesh Dyneshwar Slukhe
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
3426
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318311
|
N1222011024E3
|
16/12/2022
|
SUNANDA BALDEV KOLI
|
SUNANDA BALDEV KOLI
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
3427
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318317
|
N1222011024E4
|
16/12/2022
|
Bharati Chandkant Koli
|
Bharati Chandkant Koli
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
3428
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318321
|
N1222011024E0
|
16/12/2022
|
BALIRAM NATTHU BHIL
|
BALIRAM NATTHU BHIL
|
1808002WL046494
|
00048
|
BKID0000671
|
1792
|
04/05/2023
|
DBFL
|
3429
|
MH1808003999_200522FTO_75961
|
1808003000NRG23200520220039991
|
004848172
|
20/05/2022
|
SOPAN DAMU SAPKALE
|
SOPAN DAMU SAPKALE
|
1808003WL005108
|
00089
|
CBIN0282396
|
1416
|
27/05/2022
|
No Such Account
|
3430
|
MH1808004999_130922FTO_233499
|
1808004000NRG23130920220182017
|
132437314
|
13/09/2022
|
SALAMA JAHANGIR TDAVI
|
SALAMA JAHANGIR TDAVI
|
1808004WL0025556
|
00089
|
CBIN0281961
|
1792
|
17/09/2022
|
Account closed
|
3431
|
MH1808004999_240323APB_FTO_492184
|
1808004000NRG23240320230387544
|
A089230140887
|
24/03/2023
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL057762
|
00691
|
IPOS0000001
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MH1808006999_191022FTO_289891
|
1808006000NRG23181020220233486
|
789817846
|
19/10/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL0033318
|
00165
|
IBKL0000620
|
1792
|
27/10/2022
|
Account closed
|
3433
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23040720220097511
|
N072200CF3C06
|
04/07/2022
|
RAMDAS BHAGWAN MAGARE
|
RAMDAS BHAGWAN MAGARE
|
1808007WL013134
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
3434
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23040720220097512
|
N072200CF3C07
|
04/07/2022
|
BEBABAI RAMDAS MAGARE
|
BEBABAI RAMDAS MAGARE
|
1808007WL013134
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
3435
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23040720220097618
|
N072200CF3C0A
|
04/07/2022
|
GYANDEV CHENSING CHAVHAN
|
GYANDEV CHENSING CHAVHAN
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
3436
|
MH1808007999_040722APB_FTO_134251
|
1808007000NRG23040720220097943
|
736484309
|
04/07/2022
|
Bhaskar Namdev Dhone
|
Bhaskar Namdev Dhone
|
1808007WL013183
|
00415
|
SBIN0000559
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MH1808007999_180622FTO_115293
|
1808007000NRG23150620220071186
|
485644440
|
18/06/2022
|
SHIVAJI TOTARAM NHAVI
|
SHIVAJI TOTARAM NHAVI
|
1808007WL009486
|
00168
|
ICIC0002926
|
1736
|
24/06/2022
|
No Such Account
|
3438
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320666
|
N1222017AD196
|
21/12/2022
|
SHITAL RAVINDRA SHIRSATH
|
SHITAL RAVINDRA SHIRSATH
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3439
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320671
|
N1222017AD18B
|
21/12/2022
|
KAMLESH KAILAS BHIL
|
KAMLESH KAILAS BHIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3440
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320678
|
N1222017AD24E
|
21/12/2022
|
mahendra nimba patil
|
mahendra nimba patil
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
3441
|
MH1808001999_221122FTO_334040
|
1808001000NRG22221120220428418
|
403795149
|
22/11/2022
|
SATISH GOKUL KOLI
|
SATISH GOKUL KOLI
|
1808001WL0065268
|
00415
|
SBIN0003107
|
1005
|
26/11/2022
|
No Such Account
|
3442
|
MH1808001999_050822FTO_184018
|
1808001000NRG23040820220138251
|
855598619
|
05/08/2022
|
ALKA VANA BRAMHANE
|
ALKA VANA BRAMHANE
|
1808001WL0019328
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
3443
|
MH1808001999_061022FTO_266671
|
1808001000NRG23041020220216879
|
547207519
|
06/10/2022
|
SUNANDA SANJAY PATIL
|
SUNANDA SANJAY PATIL
|
1808001WL0030319
|
00032
|
UTIB0000174
|
1407
|
14/10/2022
|
Account closed
|
3444
|
MH1808001999_090622FTO_103584
|
1808001000NRG23080620220062234
|
326910051
|
09/06/2022
|
ASHOK POPAT KURAKURE
|
ASHOK POPAT KURAKURE
|
1808001WL008212
|
00468
|
UBIN0532461
|
1407
|
15/06/2022
|
No Such Account
|
3445
|
MH1808001999_170123FTO_425281
|
1808001000NRG23160120230338108
|
N01230120766C
|
17/01/2023
|
Eknath Baliram Koli
|
Eknath Baliram Koli
|
1808001WL049463
|
00468
|
UBIN0540501
|
1407
|
17/03/2023
|
Account closed
|
3446
|
MH1808001999_180422FTO_32816
|
1808001056NRG22180420220426066
|
537535743
|
18/04/2022
|
SHITAL SAHEBRAO SURYVANSHI
|
SHITAL SAHEBRAO SURYVANSHI
|
1808001WL0064489
|
00415
|
SBIN0003107
|
201
|
06/05/2022
|
No Such Account
|
3447
|
MH1808002999_120722APB_FTO_148103
|
1808002000NRG23120720220109363
|
412254958
|
12/07/2022
|
Magalbai Dyneshwara Dhangar
|
Magalbai Dyneshwara Dhangar
|
1808002WL014799
|
00048
|
BKID0000671
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MH1808002999_210422FTO_39117
|
1808002000NRG23200420220008599
|
477930872
|
21/04/2022
|
Jyoti Budha Barela
|
Jyoti Budha Barela
|
1808002WL001254
|
00415
|
SBIN0000351
|
1792
|
30/04/2022
|
No Such Account
|
3449
|
MH1808003999_130722APB_FTO_148439
|
1808003000NRG23120720220107863
|
412192010
|
13/07/2022
|
PRIYA SUNIL PATIL
|
PRIYA SUNIL PATIL
|
1808003WL014503
|
00415
|
SBIN0000272
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MH1808003999_131222APB_FTO_371149
|
1808003000NRG23131220220312130
|
569532501
|
13/12/2022
|
BHARATI SANJAY CHAUDHARI
|
BHARATI SANJAY CHAUDHARI
|
1808003WL045662
|
00165
|
IBKL0000565
|
1488
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MH1808003999_210622FTO_118850
|
1808003000NRG23170620220073480
|
529628685
|
21/06/2022
|
SUMANBAI SUKHDEV TAYADE
|
SUMANBAI SUKHDEV TAYADE
|
1808003WL009774
|
00415
|
SBIN0000272
|
1428
|
29/06/2022
|
No Such Account
|
3452
|
MH1808003999_200922FTO_243696
|
1808003000NRG23200920220192644
|
222257506
|
20/09/2022
|
ARJUN SHANKAR SONVANE
|
ARJUN SHANKAR SONVANE
|
1808003WL027066
|
00165
|
IBKL0000565
|
1536
|
26/09/2022
|
Account closed
|
3453
|
MH1808003999_200922FTO_243696
|
1808003000NRG23200920220193141
|
222257506
|
20/09/2022
|
MADINA JAHABAJ TADAVI
|
MADINA JAHABAJ TADAVI
|
1808003WL027108
|
00415
|
SBIN0000272
|
1428
|
26/09/2022
|
No Such Account
|
3454
|
MH1808003999_220422APB_FTO_42004
|
1808003000NRG23220420220012924
|
559854174
|
22/04/2022
|
BHAVLAL ONKAR DHANGAR
|
BHAVLAL ONKAR DHANGAR
|
1808003WL001787
|
00089
|
CBIN0282396
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MH1808004999_200522FTO_76213
|
1808004000NRG23200520220039305
|
004796133
|
20/05/2022
|
VAISHALI VINOD PATIL
|
VAISHALI VINOD PATIL
|
1808004WL005013
|
00354
|
PUNB0047700
|
1792
|
28/05/2022
|
No Such Account
|
3456
|
MH1808004999_200522FTO_76213
|
1808004000NRG23200520220039497
|
004796133
|
20/05/2022
|
RAJESH SAMSHER TADAVI
|
RAJESH SAMSHER TADAVI
|
1808004WL005054
|
00045
|
BARB0DBRAVE
|
1792
|
27/05/2022
|
No Such Account
|
3457
|
MH1808006999_080922APB_FTO_227683
|
1808006000NRG23060920220172692
|
090586843
|
08/09/2022
|
RAYSING AANANDA JETHAVE
|
RAYSING AANANDA JETHAVE
|
1808006WL024401
|
00468
|
UBIN0532444
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MH1808006999_160922FTO_240464
|
1808006000NRG23130920220183383
|
190304347
|
16/09/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL0025771
|
00415
|
SBIN0000335
|
1792
|
21/09/2022
|
No Such Account
|
3459
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185250
|
190304347
|
16/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3460
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185253
|
190304347
|
16/09/2022
|
SANGITA SHASHIKANT WARADE
|
SANGITA SHASHIKANT WARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3461
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077901
|
N072200660C64
|
20/06/2022
|
SAMADHAN RAJENRDA PATIL
|
SAMADHAN RAJENRDA PATIL
|
1808011WL010546
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3462
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077912
|
N072200660C53
|
20/06/2022
|
AMRUTABAI MANOHAR PATIL
|
AMRUTABAI MANOHAR PATIL
|
1808011WL010546
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3463
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077930
|
N072200660C67
|
20/06/2022
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3464
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077962
|
N072200660C69
|
20/06/2022
|
KAVITA NITIN PATIL
|
KAVITA NITIN PATIL
|
1808011WL010548
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3465
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078238
|
N072200660C5D
|
20/06/2022
|
PRATIBHA BAPU PATIL
|
PRATIBHA BAPU PATIL
|
1808011WL010581
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3466
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078255
|
N072200660C60
|
20/06/2022
|
TUSHAR SHIVDAS PATIL
|
TUSHAR SHIVDAS PATIL
|
1808011WL010581
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3467
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078256
|
N072200660C5B
|
20/06/2022
|
GAYATRI TUSHAR PATIL
|
GAYATRI TUSHAR PATIL
|
1808011WL010581
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3468
|
MH1808011999_211222APB_FTO_384922
|
1808011000NRG23211220220321866
|
N1222017AA158
|
21/12/2022
|
TASRIFKHA I PATHAN
|
TASRIFKHA I PATHAN
|
1808011WL046891
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3469
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198713
|
496591666
|
22/09/2022
|
ANITABAI SATILAL GOPAL
|
ANITABAI SATILAL GOPAL
|
1808011WL0027806
|
00045
|
BARB0DBPARO
|
1792
|
10/10/2022
|
No Such Account
|
3470
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198721
|
496591666
|
22/09/2022
|
ujwala jitendra shinde
|
ujwala jitendra shinde
|
1808011WL0027808
|
00051
|
MAHB0001813
|
1792
|
10/10/2022
|
No Such Account
|
3471
|
MH1808011999_240223FTO_457464
|
1808011000NRG23230220230363654
|
N022300F32D1C
|
24/02/2023
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0053711
|
00051
|
MAHB0000728
|
1024
|
17/03/2023
|
No Such Account
|
3472
|
MH1808011999_091222APB_FTO_366739
|
1808011030NRG23091220220306818
|
N122200913758
|
09/12/2022
|
PRAKASH YADAV APTIL
|
PRAKASH YADAV APTIL
|
1808011WL045039
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
3473
|
MH1808011999_091222APB_FTO_366739
|
1808011030NRG23091220220306820
|
N122200913756
|
09/12/2022
|
PRAVIN PRAKASH PATIL
|
PRAVIN PRAKASH PATIL
|
1808011WL045039
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
3474
|
MH1808011999_050922FTO_223184
|
1808011035NRG23050920220169939
|
897027463
|
05/09/2022
|
LATABAI ADHAR MAHALE
|
LATABAI ADHAR MAHALE
|
1808011WL024080
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
3475
|
MH1808011999_050922FTO_223184
|
1808011081NRG23050920220170653
|
897027463
|
05/09/2022
|
vijay subhash patil
|
vijay subhash patil
|
1808011WL024207
|
00152
|
HDFC0009201
|
1536
|
10/09/2022
|
No Such Account
|
3476
|
MH1808012999_100522FTO_63172
|
1808012000NRG23100520220028743
|
747293030
|
10/05/2022
|
YUVRAJ KASHIRAM PATIL
|
YUVRAJ KASHIRAM PATIL
|
1808012WL003700
|
00089
|
CBIN0282033
|
1280
|
17/05/2022
|
No Such Account
|
3477
|
MH1808012999_190922FTO_242751
|
1808012000NRG23140920220184076
|
206287245
|
19/09/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL0025908
|
00089
|
CBIN0281518
|
1792
|
26/09/2022
|
Account closed
|
3478
|
MH1808012999_240323APB_FTO_492825
|
1808012000NRG23240320230387675
|
A089230063312
|
24/03/2023
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL057786
|
00468
|
UBIN0547948
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MH1808012999_280922FTO_256135
|
1808012000NRG23280920220206053
|
358167765
|
28/09/2022
|
Pawar Dattu Tukaram
|
Pawar Dattu Tukaram
|
1808012WL028848
|
1143
|
MHHB0RRBMGB
|
1792
|
01/10/2022
|
invalid Bank Identifier
|
3480
|
MH1808012999_290622APB_FTO_126318
|
1808012000NRG23290620220092172
|
666724037
|
29/06/2022
|
Prashant Jayram Mahajan
|
Prashant Jayram Mahajan
|
1808012WL012347
|
00415
|
SBIN0001207
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MH1808013999_111022FTO_276179
|
1808013000NRG23111020220226228
|
590729328
|
11/10/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL031836
|
00089
|
CBIN0282026
|
1536
|
15/10/2022
|
Account closed
|
3482
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314959
|
N122200F7D4BC
|
15/12/2022
|
PRAMDAS TEJU BANJARA
|
PRAMDAS TEJU BANJARA
|
1808013WL045903
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3483
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314979
|
N122200F7D4AA
|
15/12/2022
|
UTTAM BHANUDAS BHIL
|
UTTAM BHANUDAS BHIL
|
1808013WL045907
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3484
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314986
|
N122200F7D498
|
15/12/2022
|
surekhabai ramesh patil
|
surekhabai ramesh patil
|
1808013WL045909
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
3485
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315030
|
N122200F7D4BA
|
15/12/2022
|
DADU MAKRAM BANJARA
|
DADU MAKRAM BANJARA
|
1808013WL045918
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3486
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085908
|
N072200660B6B
|
27/06/2022
|
RADHA SANJAY PAWAR
|
RADHA SANJAY PAWAR
|
1808011WL011694
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3487
|
MH1808001999_120522FTO_65860
|
1808001000NRG22110520220426377
|
004693331
|
12/05/2022
|
KAVITA SITARAM CHAVHAN
|
KAVITA SITARAM CHAVHAN
|
1808001WL0064640
|
00415
|
SBIN0009765
|
1488
|
27/05/2022
|
No Such Account
|
3488
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426289
|
748699598
|
05/05/2022
|
KAVITA SITARAM CHAVHAN
|
KAVITA SITARAM CHAVHAN
|
1808001WL0064592
|
00415
|
SBIN0009765
|
1736
|
17/05/2022
|
No Such Account
|
3489
|
MH1808001999_010822FTO_176204
|
1808001000NRG23010820220133049
|
855274063
|
01/08/2022
|
MANISHA RAJENDHRA SONAWANE
|
MANISHA RAJENDHRA SONAWANE
|
1808001WL018425
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
3490
|
MH1808001999_050822FTO_184012
|
1808001000NRG23050820220139057
|
855598673
|
05/08/2022
|
MANISHA RAJENDHRA SONAWANE
|
MANISHA RAJENDHRA SONAWANE
|
1808001WL019504
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
3491
|
MH1808001999_150922FTO_237476
|
1808001000NRG23130920220182953
|
168261982
|
15/09/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL0025663
|
00468
|
UBIN0540501
|
1407
|
20/09/2022
|
Account closed
|
3492
|
MH1808001999_191022FTO_289614
|
1808001000NRG23141020220230385
|
790367642
|
19/10/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0032676
|
00089
|
CBIN0281957
|
1407
|
27/10/2022
|
Account closed
|
3493
|
MH1808001999_230922FTO_249885
|
1808001000NRG23230920220200383
|
302490254
|
23/09/2022
|
EKNATH SARICHAND JADHAV
|
EKNATH SARICHAND JADHAV
|
1808001WL028021
|
00089
|
CBIN0281957
|
1407
|
01/10/2022
|
No Such Account
|
3494
|
MH1808001999_270722FTO_169781
|
1808001000NRG23270720220126507
|
856006844
|
27/07/2022
|
PRAMILABAI EKNATH PATIL
|
PRAMILABAI EKNATH PATIL
|
1808001WL017459
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
3495
|
MH1808001999_291122FTO_346830
|
1808001000NRG23281120220282840
|
558301913
|
29/11/2022
|
RAJARAM KANGADU BANSODE
|
RAJARAM KANGADU BANSODE
|
1808001WL041758
|
00415
|
SBIN0008817
|
1407
|
05/12/2022
|
No Such Account
|
3496
|
MH1808001999_010822FTO_176204
|
1808001000NRG23290720220132047
|
855274063
|
01/08/2022
|
Sandip Dilip Patil
|
Sandip Dilip Patil
|
1808001WL018321
|
1143
|
MAHG0005501
|
1736
|
09/09/2022
|
No Such Account
|
3497
|
MH1808002999_050822FTO_185367
|
1808002000NRG23040820220138626
|
855317812
|
05/08/2022
|
Bata Palalya Bhilala
|
Bata Palalya Bhilala
|
1808002WL019425
|
00051
|
MAHB0001590
|
1792
|
09/09/2022
|
No Such Account
|
3498
|
MH1808002_281122APB_FTO_343743
|
1808002000NRG23281120220282804
|
486949016
|
28/11/2022
|
motilala ramsing pawara
|
motilala ramsing pawara
|
1808002WL041747
|
00415
|
SBIN0008718
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MH1808003999_031022FTO_262561
|
1808003000NRG23031020220215604
|
496936691
|
03/10/2022
|
YASMIN ARIF TADAVI
|
YASMIN ARIF TADAVI
|
1808003WL030124
|
00415
|
SBIN0015662
|
1428
|
10/10/2022
|
Account closed
|
3500
|
MH1808004999_130722APB_FTO_149208
|
1808004000NRG23120720220108777
|
853317208
|
13/07/2022
|
SAYARA B SHEKH SAFIR
|
SAYARA B SHEKH SAFIR
|
1808004WL014670
|
00468
|
UBIN0542229
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MH1808004999_190922FTO_241488
|
1808004000NRG23190920220190514
|
206458532
|
19/09/2022
|
JUMMA JAHANGIR TADAVI
|
JUMMA JAHANGIR TADAVI
|
1808004WL026759
|
00089
|
CBIN0281824
|
1536
|
26/09/2022
|
Unclaimed/DEAF accounts
|
3502
|
MH1808004999_200622FTO_117282
|
1808004000NRG23200620220077052
|
529701042
|
20/06/2022
|
MADINA NATHTHU TADAVI
|
MADINA NATHTHU TADAVI
|
1808004WL010376
|
00051
|
MAHB0001468
|
1792
|
29/06/2022
|
No Such Account
|
3503
|
MH1808006999_120422APB_FTO_26148
|
1808006000NRG23120420220001278
|
478485417
|
12/04/2022
|
RAVINA SURESH SURAWADE
|
RAVINA SURESH SURAWADE
|
1808006WL000214
|
00089
|
CBIN0281045
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MH1808006999_120422APB_FTO_26148
|
1808006000NRG23120420220001279
|
478485417
|
12/04/2022
|
RAVINA SURESH SURAWADE
|
RAVINA SURESH SURAWADE
|
1808006WL000214
|
00089
|
CBIN0281045
|
248
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MH1808006999_211022FTO_295657
|
1808006000NRG23201020220237939
|
870984948
|
21/10/2022
|
LALIT WALMIK SAPKALE
|
LALIT WALMIK SAPKALE
|
1808006WL0034033
|
00165
|
IBKL0000620
|
1536
|
01/11/2022
|
No Such Account
|
3506
|
MH1808006999_080922FTO_228447
|
1808006026NRG23080920220176738
|
090596749
|
08/09/2022
|
RAVINDRA SAMADHAN KOLI
|
RAVINDRA SAMADHAN KOLI
|
1808006WL024841
|
00089
|
CBIN0281045
|
1792
|
17/09/2022
|
Account closed
|
3507
|
MH1808007999_010822FTO_177780
|
1808007000NRG23010820220134549
|
855611878
|
01/08/2022
|
SUVARNA SOPAN PATIL
|
SUVARNA SOPAN PATIL
|
1808007WL018718
|
00089
|
CBIN0282430
|
1536
|
09/09/2022
|
Account closed
|
3508
|
MH1808007999_130622FTO_107742
|
1808007000NRG23100620220064912
|
N072200CE3B22
|
13/06/2022
|
MADAN PUNA WANJARI
|
MADAN PUNA WANJARI
|
1808007WL008575
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
3509
|
MH1808007999_130622FTO_107742
|
1808007000NRG23100620220064913
|
N072200CE3B1E
|
13/06/2022
|
SAGUNABAI MADAN RATHOD
|
SAGUNABAI MADAN RATHOD
|
1808007WL008575
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
3510
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270973
|
681219030
|
02/12/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1536
|
12/12/2022
|
No Such Account
|
3511
|
MH1808007999_040722FTO_134252
|
1808007000NRG23010720220095075
|
736484357
|
04/07/2022
|
ASHOK GANPAT SURWADE
|
ASHOK GANPAT SURWADE
|
1808007WL012761
|
00089
|
CBIN0281956
|
1488
|
09/07/2022
|
No Such Account
|
3512
|
MH1808007999_010822APB_FTO_177783
|
1808007000NRG23010820220133074
|
855603377
|
01/08/2022
|
ASHABAI KAILAS BAVISKAR
|
ASHABAI KAILAS BAVISKAR
|
1808007WL018431
|
00354
|
PUNB0022200
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MH1808001999_170123FTO_425281
|
1808001000NRG23170120230339974
|
N012301207655
|
17/01/2023
|
Hirabai Yogesh Sapkale
|
Hirabai Yogesh Sapkale
|
1808001WL049734
|
00415
|
SBIN0007570
|
1407
|
17/03/2023
|
No Such Account
|
3514
|
MH1808001999_230822FTO_205866
|
1808001000NRG23230820220155461
|
895972619
|
23/08/2022
|
GAJANAN PANDURANG PATIL
|
GAJANAN PANDURANG PATIL
|
1808001WL022186
|
00415
|
SBIN0004794
|
1407
|
10/09/2022
|
No Such Account
|
3515
|
MH1808001_290922FTO_257773
|
1808001000NRG23290920220208221
|
496907206
|
29/09/2022
|
Shobha Satish Suryvanshi
|
Shobha Satish Suryvanshi
|
1808001WL029240
|
00415
|
SBIN0017742
|
1488
|
10/10/2022
|
No Such Account
|
3516
|
MH1808002999_191222FTO_379884
|
1808002000NRG23171220220318477
|
N1222012B0045
|
19/12/2022
|
Jyotibai Shivaji Koli
|
Jyotibai Shivaji Koli
|
1808002WL046522
|
00415
|
SBIN0002136
|
1792
|
06/05/2023
|
DBFL
|
3517
|
MH1808003999_120722FTO_147517
|
1808003000NRG23120720220107606
|
412177067
|
12/07/2022
|
BALIBAI JAMSING PAWARA
|
BALIBAI JAMSING PAWARA
|
1808003WL014482
|
00415
|
SBIN0007282
|
1428
|
11/08/2022
|
Account closed
|
3518
|
MH1808003999_200922FTO_243696
|
1808003000NRG23200920220192647
|
222257506
|
20/09/2022
|
ARJUN SHANKAR SONVANE
|
ARJUN SHANKAR SONVANE
|
1808003WL027066
|
00165
|
IBKL0000565
|
1536
|
26/09/2022
|
Account closed
|
3519
|
MH1808003999_270223APB_FTO_458477
|
1808003000NRG23270220230364768
|
A076230361309
|
27/02/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL053966
|
00415
|
SBIN0000272
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MH1808004999_011222APB_FTO_352006
|
1808004000NRG23011220220291566
|
626776209
|
01/12/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL043186
|
00468
|
UBIN0566454
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MH1808004999_111122FTO_317347
|
1808004000NRG23071120220253375
|
318409798
|
11/11/2022
|
RANJANA SHALIK TAYADE
|
RANJANA SHALIK TAYADE
|
1808004WL0036892
|
00415
|
SBIN0003847
|
1280
|
23/11/2022
|
Account closed
|
3522
|
MH1808004999_270622APB_FTO_123096
|
1808004000NRG23240620220084435
|
596501274
|
27/06/2022
|
KASHINATH HIRA PAWARA
|
KASHINATH HIRA PAWARA
|
1808004WL011454
|
00089
|
CBIN0281824
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MH1808006999_080922FTO_227677
|
1808006000NRG23060920220172720
|
090327991
|
08/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL024406
|
00165
|
IBKL0000620
|
1536
|
17/09/2022
|
No Such Account
|
3524
|
MH1808006999_160922FTO_240464
|
1808006000NRG23130920220183382
|
190304347
|
16/09/2022
|
BANDU SHYAMRAO PATIL
|
BANDU SHYAMRAO PATIL
|
1808006WL0025770
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3525
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185247
|
190304347
|
16/09/2022
|
LALIT WALMIK SAPKALE
|
LALIT WALMIK SAPKALE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3526
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185248
|
190304347
|
16/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3527
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185249
|
190304347
|
16/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
3528
|
MH1808006999_171022APB_FTO_284588
|
1808006000NRG23171020220232145
|
702165586
|
17/10/2022
|
RAVINA SURESH SURAWADE
|
RAVINA SURESH SURAWADE
|
1808006WL033087
|
00089
|
CBIN0281045
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270972
|
681219030
|
02/12/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1792
|
12/12/2022
|
No Such Account
|
3530
|
MH1808006999_021222FTO_353631
|
1808006000NRG23181120220270975
|
681219030
|
02/12/2022
|
akkabai ramsing pawar
|
akkabai ramsing pawar
|
1808006WL0039767
|
00165
|
IBKL0000620
|
1792
|
12/12/2022
|
No Such Account
|
3531
|
MH1808006999_200822FTO_203704
|
1808006000NRG23200820220154236
|
895964620
|
20/08/2022
|
BHIKARI GANPAT PARADHI
|
BHIKARI GANPAT PARADHI
|
1808006WL021954
|
00415
|
SBIN0000335
|
1792
|
10/09/2022
|
No Such Account
|
3532
|
MH1808007999_050522FTO_56177
|
1808007000NRG23040520220021532
|
748699024
|
05/05/2022
|
BEBI KAILAS LOKHANDE
|
BEBI KAILAS LOKHANDE
|
1808007WL002932
|
00165
|
IBKL0000659
|
1488
|
17/05/2022
|
No Such Account
|
3533
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065974
|
N072200CE3B20
|
13/06/2022
|
SHITAL SANTOSH KIROTE
|
SHITAL SANTOSH KIROTE
|
1808007WL008786
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
3534
|
MH1808001999_150922FTO_237483
|
1808001000NRG22080920220427489
|
168268001
|
15/09/2022
|
SATISH GOKUL KOLI
|
SATISH GOKUL KOLI
|
1808001WL0064959
|
00415
|
SBIN0003107
|
1005
|
20/09/2022
|
No Such Account
|
3535
|
MH1808001999_150922FTO_237483
|
1808001000NRG22080920220427499
|
168268001
|
15/09/2022
|
PRAFULL PRAKASH AHIRE
|
PRAFULL PRAKASH AHIRE
|
1808001WL0064963
|
00415
|
SBIN0018300
|
1407
|
20/09/2022
|
No Such Account
|
3536
|
MH1808001999_050822FTO_184012
|
1808001000NRG23050820220139060
|
855598673
|
05/08/2022
|
SHARDA MILIND BIRHADE
|
SHARDA MILIND BIRHADE
|
1808001WL019505
|
00468
|
UBIN0540501
|
1407
|
09/09/2022
|
Account closed
|
3537
|
MH1808001999_070922FTO_226102
|
1808001000NRG23050920220170255
|
030905739
|
07/09/2022
|
KAILAS SHRAVAN RATHOD
|
KAILAS SHRAVAN RATHOD
|
1808001WL024124
|
00415
|
SBIN0009765
|
1407
|
12/09/2022
|
No Such Account
|
3538
|
MH1808001999_170622FTO_113846
|
1808001000NRG23160620220071583
|
529828453
|
17/06/2022
|
GAJANAN RAJDHAR KOLI
|
GAJANAN RAJDHAR KOLI
|
1808001WL009549
|
00415
|
SBIN0003107
|
1407
|
29/06/2022
|
No Such Account
|
3539
|
MH1808001999_200722APB_FTO_159663
|
1808001000NRG23200720220119037
|
859884884
|
20/07/2022
|
LATABAI MADHUKAR WAGH
|
LATABAI MADHUKAR WAGH
|
1808001WL016203
|
00415
|
SBIN0003107
|
1407
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MH1808001999_230922APB_FTO_249887
|
1808001000NRG23230920220200140
|
302720230
|
23/09/2022
|
VILAS SANTOSH MORE
|
VILAS SANTOSH MORE
|
1808001WL028002
|
00089
|
CBIN0284236
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MH1808002_110123APB_FTO_416546
|
1808002000NRG23110120230332580
|
A014230026697
|
11/01/2023
|
Pramilabai Shivram Patil
|
Pramilabai Shivram Patil
|
1808002WL048769
|
00165
|
IBKL0000499
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3542
|
MH1808002999_290323FTO_505241
|
1808002000NRG23290320230393965
|
N032303158FD2
|
29/03/2023
|
Ramchandra Tarachand Gyakwad
|
Ramchandra Tarachand Gyakwad
|
1808002WL058915
|
00089
|
CBIN0281966
|
1536
|
01/04/2023
|
Account closed
|
3543
|
MH1808003999_101022FTO_273292
|
1808003000NRG23101020220223735
|
585943654
|
10/10/2022
|
yogesh vilas chaudhari
|
yogesh vilas chaudhari
|
1808003WL031469
|
00415
|
SBIN0000272
|
1536
|
15/10/2022
|
Account closed
|
3544
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225847
|
702165642
|
17/10/2022
|
SALAMA JAHANGIR TDAVI
|
SALAMA JAHANGIR TDAVI
|
1808004WL0031769
|
00089
|
CBIN0281961
|
1792
|
21/10/2022
|
Account closed
|
3545
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225848
|
702165642
|
17/10/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL0031770
|
00468
|
UBIN0566454
|
1792
|
21/10/2022
|
Account closed
|
3546
|
MH1808004999_200622FTO_117282
|
1808004000NRG23200620220077047
|
529701042
|
20/06/2022
|
DAGDUNYAMATTADAVI
|
DAGDUNYAMATTADAVI
|
1808004WL010375
|
00415
|
SBIN0001383
|
1536
|
29/06/2022
|
No Such Account
|
3547
|
MH1808004999_300123APB_FTO_442701
|
1808004000NRG23300120230357205
|
A076230196981
|
30/01/2023
|
SAMADHAN SHANTARAM RAYPURE
|
SAMADHAN SHANTARAM RAYPURE
|
1808004WL051948
|
00089
|
CBIN0281758
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MH1808006999_010922APB_FTO_219132
|
1808006000NRG23010920220165488
|
896072705
|
01/09/2022
|
RAYSING AANANDA JETHAVE
|
RAYSING AANANDA JETHAVE
|
1808006WL023641
|
00468
|
UBIN0532444
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MH1808006999_211022FTO_295657
|
1808006000NRG23201020220237940
|
870984948
|
21/10/2022
|
BANDU SHYAMRAO PATIL
|
BANDU SHYAMRAO PATIL
|
1808006WL0034033
|
00165
|
IBKL0000620
|
1536
|
01/11/2022
|
No Such Account
|
3550
|
MH1808006999_210922FTO_246130
|
1808006000NRG23210920220195303
|
284605416
|
21/09/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL027437
|
00165
|
IBKL0000620
|
1536
|
27/09/2022
|
No Such Account
|
3551
|
MH1808006999_210922FTO_246130
|
1808006000NRG23210920220195358
|
284605416
|
21/09/2022
|
JAGUTI YOGESH THOKE
|
JAGUTI YOGESH THOKE
|
1808006WL027442
|
1143
|
MAHG0005507
|
1536
|
27/09/2022
|
No Such Account
|
3552
|
MH1808007_220422FTO_42187
|
1808007000NRG18090520190460360
|
N05220209B105
|
22/04/2022
|
BHIVASAN KISHAN GOPAL
|
BHIVASAN KISHAN GOPAL
|
1808007WL055945
|
00089
|
CBIN0281956
|
960
|
23/05/2022
|
DBFL
|
3553
|
MH1808007999_031122FTO_308808
|
1808007000NRG23011120220248013
|
143011937
|
03/11/2022
|
RAJU PANDHARI MALI
|
RAJU PANDHARI MALI
|
1808007WL035904
|
00165
|
IBKL0000659
|
1736
|
15/11/2022
|
No Such Account
|
3554
|
MH1808007999_060622FTO_98846
|
1808007000NRG23060620220058263
|
257214183
|
06/06/2022
|
DNANESHWAR BABULAL SHIRSAGAR
|
DNANESHWAR BABULAL SHIRSAGAR
|
1808007WL007588
|
00089
|
CBIN0281956
|
1488
|
10/06/2022
|
No Such Account
|
3555
|
MH1808007999_101122FTO_315504
|
1808007000NRG23071120220253745
|
247105611
|
10/11/2022
|
Aashabai Shayad Tadvi
|
Aashabai Shayad Tadvi
|
1808007WL036963
|
00691
|
IPOS0000001
|
1280
|
17/11/2022
|
No Such Account
|
3556
|
MH1808007999_130622FTO_107742
|
1808007000NRG23100620220064898
|
N072200CE3B21
|
13/06/2022
|
TUKADABAI VIJAYSING MATHURE
|
TUKADABAI VIJAYSING MATHURE
|
1808007WL008574
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
3557
|
MH1808007999_040722FTO_134271
|
1808007000NRG23040720220097598
|
736487711
|
04/07/2022
|
ISHWAR PRABHAKAR MALI
|
ISHWAR PRABHAKAR MALI
|
1808007WL013142
|
00415
|
SBIN0003385
|
1536
|
09/07/2022
|
No Such Account
|
3558
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317618
|
N122201323783
|
19/12/2022
|
INGALE ASHABAI FAKIRA
|
INGALE ASHABAI FAKIRA
|
1808007WL046329
|
00165
|
IBKL0000602
|
1488
|
06/05/2023
|
DBFL
|
3559
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317624
|
N1222013236E2
|
19/12/2022
|
RASUL SULTAN TADAVI
|
RASUL SULTAN TADAVI
|
1808007WL046331
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
3560
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317652
|
N122201323701
|
19/12/2022
|
NANA FAKIRA BHOI
|
NANA FAKIRA BHOI
|
1808007WL046340
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
3561
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320679
|
N1222017AD091
|
21/12/2022
|
PRATIBHA MAHENDRA PATIL
|
PRATIBHA MAHENDRA PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
3562
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320685
|
N1222017AD1A0
|
21/12/2022
|
ADHKAR AMRUT PATIL
|
ADHKAR AMRUT PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3563
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320690
|
N1222017AD19D
|
21/12/2022
|
MANOHAR HIRAMAN PATIL
|
MANOHAR HIRAMAN PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3564
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320709
|
N1222017AD194
|
21/12/2022
|
PANKAJ PANDHARINATH PATIL
|
PANKAJ PANDHARINATH PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3565
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320711
|
N1222017AD193
|
21/12/2022
|
CHETAN RAJENDRA PATIL
|
CHETAN RAJENDRA PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3566
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320723
|
N1222017AD1B4
|
21/12/2022
|
SUKA MAHADU BHIL
|
SUKA MAHADU BHIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3567
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320730
|
N1222017AD195
|
21/12/2022
|
SHOBHABAI LOTAN KOLI
|
SHOBHABAI LOTAN KOLI
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3568
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320735
|
N1222017AD213
|
21/12/2022
|
MAYUR RAMKRUSHN SANUDANE
|
MAYUR RAMKRUSHN SANUDANE
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3569
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320739
|
N1222017AD211
|
21/12/2022
|
CHHAYA RAVINDR PATIL
|
CHHAYA RAVINDR PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3570
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320742
|
N1222017AD189
|
21/12/2022
|
JITENDRA SUBHASH PATIL
|
JITENDRA SUBHASH PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3571
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320776
|
N1222017AD265
|
21/12/2022
|
savita dattatray patil
|
savita dattatray patil
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3572
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320780
|
N1222017AD271
|
21/12/2022
|
SANGITA MADHAVRAO PATIL
|
SANGITA MADHAVRAO PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3573
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321349
|
N1222017AD523
|
21/12/2022
|
sunil kashinath gopal
|
sunil kashinath gopal
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3574
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321374
|
N1222017AD180
|
21/12/2022
|
SUBHASH SHANKAR VANJARI
|
SUBHASH SHANKAR VANJARI
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3575
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321376
|
N1222017AD56F
|
21/12/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL046861
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
3576
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321380
|
N1222017AD02C
|
21/12/2022
|
PUSHPABAI RAJENDRA PATIL
|
PUSHPABAI RAJENDRA PATIL
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3577
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321868
|
N1222017AA152
|
21/12/2022
|
ABHILASHA UMESH PATIL
|
ABHILASHA UMESH PATIL
|
1808011WL046891
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3578
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321870
|
N1222017AA153
|
21/12/2022
|
RAJENDR KASHINATH NIKAM
|
RAJENDR KASHINATH NIKAM
|
1808011WL046891
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3579
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321871
|
N1222017AA156
|
21/12/2022
|
SONALI RAJENDR NIKAM
|
SONALI RAJENDR NIKAM
|
1808011WL046891
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3580
|
MH1808011999_231122FTO_337275
|
1808011000NRG23231120220276301
|
404046342
|
23/11/2022
|
Dhiraj Prakash Patil
|
Dhiraj Prakash Patil
|
1808011WL0040747
|
00415
|
SBIN0000297
|
1536
|
26/11/2022
|
No Such Account
|
3581
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088695
|
N072200660A66
|
29/06/2022
|
NIMBA KHANDU PATIL
|
NIMBA KHANDU PATIL
|
1808011WL012056
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3582
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220089794
|
N072200660A74
|
29/06/2022
|
PRATIBHA N GIRASE
|
PRATIBHA N GIRASE
|
1808011WL012160
|
400001
|
|
1792
|
05/07/2022
|
DBFL
|
3583
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090101
|
N072200660A65
|
29/06/2022
|
BALU NANA PATIL
|
BALU NANA PATIL
|
1808011WL012181
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3584
|
MH1808003_041022FTO_264727
|
1808003000NRG23031020220215923
|
496229062
|
04/10/2022
|
BHASKAR BABULAL PATIL
|
BHASKAR BABULAL PATIL
|
1808003WL030164
|
00415
|
SBIN0007282
|
1536
|
10/10/2022
|
No Such Account
|
3585
|
MH1808003999_230123FTO_433394
|
1808003000NRG23200120230349940
|
N0123018DFAF6
|
23/01/2023
|
JYOTI RAJU JAVA
|
JYOTI RAJU JAVA
|
1808003WL050882
|
00415
|
SBIN0007282
|
1488
|
17/03/2023
|
No Such Account
|
3586
|
MH1808003999_200722APB_FTO_160325
|
1808003000NRG23200720220119418
|
858860229
|
20/07/2022
|
Panchashil Gopichand Londhe
|
Panchashil Gopichand Londhe
|
1808003WL016244
|
00468
|
UBIN0532452
|
1428
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082406
|
N072200660AE4
|
23/06/2022
|
sangita eknath patil
|
sangita eknath patil
|
1808011WL011111
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3588
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082446
|
N072200660AD9
|
23/06/2022
|
DHANRAJ PRAMOD ROKADE
|
DHANRAJ PRAMOD ROKADE
|
1808011WL011113
|
1143
|
MAHG0005512
|
1792
|
05/07/2022
|
DBFL
|
3589
|
MH1808011999_290922FTO_257083
|
1808011000NRG23240920220202439
|
496561966
|
29/09/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL0028157
|
00415
|
SBIN0000297
|
1536
|
10/10/2022
|
Account closed
|
3590
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045310
|
N0622015CF389
|
31/05/2022
|
DIPALI GULAB CHAUDHARI
|
DIPALI GULAB CHAUDHARI
|
1808011WL005820
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
3591
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045408
|
N0622015CF38B
|
31/05/2022
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
3592
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045777
|
N0622015CF390
|
31/05/2022
|
YOGESH CHATRUBHUJ PATIL
|
YOGESH CHATRUBHUJ PATIL
|
1808011WL005841
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
3593
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086689
|
N072200660B7C
|
28/06/2022
|
SANDIP EKNATH PATIL
|
SANDIP EKNATH PATIL
|
1808011WL011796
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3594
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086726
|
N072200660B93
|
28/06/2022
|
Patil Bharatibai Shantaram
|
Patil Bharatibai Shantaram
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3595
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086734
|
N072200660B9F
|
28/06/2022
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3596
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086756
|
N072200660BA4
|
28/06/2022
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3597
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086758
|
N072200660B96
|
28/06/2022
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3598
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086776
|
N072200660B9D
|
28/06/2022
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL011802
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3599
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086842
|
N072200660B8B
|
28/06/2022
|
RAKESH MOTILAL MALI
|
RAKESH MOTILAL MALI
|
1808011WL011810
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3600
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086844
|
N072200660B8D
|
28/06/2022
|
BHUSHAN MOTILAL MALI
|
BHUSHAN MOTILAL MALI
|
1808011WL011810
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3601
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086906
|
N072200660BA5
|
28/06/2022
|
PAVAN MANOHAR MALI
|
PAVAN MANOHAR MALI
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3602
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086908
|
N072200660B94
|
28/06/2022
|
MEHUL ASHOK PATIL
|
MEHUL ASHOK PATIL
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3603
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087170
|
N072200660B7E
|
28/06/2022
|
PRAVIN DADABHAU PATIL
|
PRAVIN DADABHAU PATIL
|
1808011WL011850
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3604
|
MH1808011999_290922FTO_257026
|
1808011000NRG23270920220203461
|
496622285
|
29/09/2022
|
yogesh shriram deshamukh
|
yogesh shriram deshamukh
|
1808011WL028337
|
00089
|
CBIN0281587
|
1536
|
10/10/2022
|
No Such Account
|
3605
|
MH1808011999_290922FTO_257026
|
1808011000NRG23270920220203467
|
496622285
|
29/09/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL028337
|
00045
|
BARB0DBPARO
|
1536
|
10/10/2022
|
No Such Account
|
3606
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088697
|
N072200660BDC
|
29/06/2022
|
DEVKABAI KHANDU PATIL
|
DEVKABAI KHANDU PATIL
|
1808011WL012056
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3607
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089171
|
N072200660BEA
|
29/06/2022
|
UTTAM YADAV PATIL
|
UTTAM YADAV PATIL
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3608
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089172
|
N072200660BED
|
29/06/2022
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3609
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089194
|
N072200660BEB
|
29/06/2022
|
PRAFULL GOPAL MALI
|
PRAFULL GOPAL MALI
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3610
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089219
|
N072200660BE9
|
29/06/2022
|
DEVIDAS MAGAN PAWAR
|
DEVIDAS MAGAN PAWAR
|
1808011WL012090
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3611
|
MH1808007999_130622FTO_107742
|
1808007000NRG23100620220064914
|
N072200CE3B28
|
13/06/2022
|
SONI SHRAVAN RATHOD
|
SONI SHRAVAN RATHOD
|
1808007WL008575
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
3612
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085792
|
N072200660B78
|
27/06/2022
|
DNYANESHWAR PARASURAM PATIL
|
DNYANESHWAR PARASURAM PATIL
|
1808011WL011688
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3613
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086027
|
N072200660B69
|
27/06/2022
|
DIPAK BAPU BORSE
|
DIPAK BAPU BORSE
|
1808011WL011700
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3614
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086028
|
N072200660B70
|
27/06/2022
|
MANJUSHA SAGAR PATIL
|
MANJUSHA SAGAR PATIL
|
1808011WL011700
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3615
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086077
|
N072200660B64
|
27/06/2022
|
PUSHPANJALI PANDURANG PATIL
|
PUSHPANJALI PANDURANG PATIL
|
1808011WL011702
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3616
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086078
|
N072200660B65
|
27/06/2022
|
SUMANBAI ISHWAR PATIL
|
SUMANBAI ISHWAR PATIL
|
1808011WL011702
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3617
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086125
|
N072200660B75
|
27/06/2022
|
SAGAR CHATRUBHUJ PATIL
|
SAGAR CHATRUBHUJ PATIL
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3618
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086127
|
N072200660B6F
|
27/06/2022
|
BAYAJABAI SANJAY PAGARE
|
BAYAJABAI SANJAY PAGARE
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3619
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086160
|
N072200660B68
|
27/06/2022
|
YOGESH SURESH PATIL
|
YOGESH SURESH PATIL
|
1808011WL011704
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3620
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086161
|
N072200660B74
|
27/06/2022
|
PRERNA YOGESH PATIL
|
PRERNA YOGESH PATIL
|
1808011WL011704
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3621
|
MH1808011999_290922FTO_257043
|
1808011000NRG23240920220201535
|
496591685
|
29/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL028119
|
00089
|
CBIN0281587
|
1024
|
10/10/2022
|
Account closed
|
3622
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016176
|
680340208
|
28/04/2022
|
BALWANT HIRAMAN PATIL
|
BALWANT HIRAMAN PATIL
|
1808011WL002248
|
00089
|
CBIN0281587
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3623
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016281
|
680340208
|
28/04/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL002255
|
00415
|
SBIN0004540
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016611
|
680340208
|
28/04/2022
|
VAMAN BHIKA PATIL
|
VAMAN BHIKA PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3625
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016612
|
680340208
|
28/04/2022
|
JAYAVANT SAMRAT PATIL
|
JAYAVANT SAMRAT PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3626
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016632
|
680340208
|
28/04/2022
|
BHATULAL JAGANNATH PATIL
|
BHATULAL JAGANNATH PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3627
|
MH1808011999_180822FTO_200017
|
1808011027NRG23180820220151038
|
049245991
|
18/08/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL021549
|
00089
|
CBIN0281964
|
1536
|
13/09/2022
|
Account closed
|
3628
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017631
|
680340208
|
28/04/2022
|
CHETAN MANOHAR PATIL
|
CHETAN MANOHAR PATIL
|
1808011WL002346
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3629
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220060223
|
295135855
|
08/06/2022
|
Minabai Ravindra More
|
Minabai Ravindra More
|
1808012WL007854
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
Account closed
|
3630
|
MH1808012999_080722APB_FTO_141805
|
1808012000NRG23080720220102860
|
410763468
|
08/07/2022
|
RAVINDRA UDAYSING PATIL
|
RAVINDRA UDAYSING PATIL
|
1808012WL013917
|
00415
|
SBIN0001207
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MH1808013999_040622FTO_97589
|
1808013000NRG23030620220057471
|
241290906
|
04/06/2022
|
KAILAS GULAB BHIL
|
KAILAS GULAB BHIL
|
1808013WL007416
|
00089
|
CBIN0282348
|
1536
|
10/06/2022
|
Account closed
|
3632
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314930
|
N122200F7A9F2
|
15/12/2022
|
SARITA ANIL PAVARA
|
SARITA ANIL PAVARA
|
1808013WL045898
|
00045
|
BARB0PATOND
|
1536
|
03/05/2023
|
DBFL
|
3633
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314931
|
N122200F7A9F0
|
15/12/2022
|
EKANATH JAGANNATH MALI
|
EKANATH JAGANNATH MALI
|
1808013WL045898
|
00045
|
BARB0PATOND
|
1536
|
03/05/2023
|
DBFL
|
3634
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314963
|
N122200F7AA1D
|
15/12/2022
|
REKHABAI MANGALSING PAWAR
|
REKHABAI MANGALSING PAWAR
|
1808013WL045904
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3635
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314970
|
N122200F7AA22
|
15/12/2022
|
DEVIDAS SOMA RATHOD
|
DEVIDAS SOMA RATHOD
|
1808013WL045906
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3636
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090102
|
N072200660A6E
|
29/06/2022
|
SHOBHABAI BALU PATIL
|
SHOBHABAI BALU PATIL
|
1808011WL012181
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3637
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090104
|
N072200660A6F
|
29/06/2022
|
RUPALI SUNIL PATIL
|
RUPALI SUNIL PATIL
|
1808011WL012181
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3638
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090135
|
N072200660A73
|
29/06/2022
|
AANANDA GANAPAT PATIL
|
AANANDA GANAPAT PATIL
|
1808011WL012184
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3639
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090230
|
N072200660A70
|
29/06/2022
|
VILASH SHALIGRAM PATIL
|
VILASH SHALIGRAM PATIL
|
1808011WL012187
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3640
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092290
|
N07220066D1B2
|
29/06/2022
|
SWAPNALI RAKESH PATIL
|
SWAPNALI RAKESH PATIL
|
1808011WL012359
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3641
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320687
|
N1222017AD266
|
21/12/2022
|
ishvar ramdas saradar
|
ishvar ramdas saradar
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3642
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320718
|
N1222017AD199
|
21/12/2022
|
SWAPNIL ARUN PATIL
|
SWAPNIL ARUN PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3643
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320729
|
N1222017AD273
|
21/12/2022
|
KAVITA SUNIL SAINDANE
|
KAVITA SUNIL SAINDANE
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3644
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320734
|
N1222017AD50D
|
21/12/2022
|
DAJBHAU RAMLAL PATIL
|
DAJBHAU RAMLAL PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
3645
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320748
|
N1222017AD24C
|
21/12/2022
|
VIKAS BHIKAN WAGH
|
VIKAS BHIKAN WAGH
|
1808011WL046840
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3646
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320759
|
N1222017AD1A4
|
21/12/2022
|
RAJENDRA NIMBA PATIL
|
RAJENDRA NIMBA PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3647
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320777
|
N1222017AD082
|
21/12/2022
|
DILIP BHAIDAS PATIL
|
DILIP BHAIDAS PATIL
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3648
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320779
|
N1222017AD083
|
21/12/2022
|
REKHABAI ADHAR PATIL
|
REKHABAI ADHAR PATIL
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
3649
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321355
|
N1222017AD27D
|
21/12/2022
|
YOGESHWAR BHARAT PATIL
|
YOGESHWAR BHARAT PATIL
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3650
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321370
|
N1222017AD524
|
21/12/2022
|
disha shalik pawar
|
disha shalik pawar
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3651
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321372
|
N1222017AD539
|
21/12/2022
|
sidhdarth bharat pawar
|
sidhdarth bharat pawar
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3652
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321390
|
N1222017AD53B
|
21/12/2022
|
VINOD LAXMAN PAWAR
|
VINOD LAXMAN PAWAR
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3653
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321404
|
N1222017AD1E4
|
21/12/2022
|
MANSHI MANOHAR PATIL
|
MANSHI MANOHAR PATIL
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3654
|
MH1808011999_231122FTO_337275
|
1808011000NRG23231120220276304
|
404046342
|
23/11/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0040748
|
00045
|
BARB0DBPARO
|
1536
|
26/11/2022
|
No Such Account
|
3655
|
MH1808011999_231122FTO_337275
|
1808011000NRG23231120220276305
|
404046342
|
23/11/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0040748
|
00045
|
BARB0DBPARO
|
1024
|
26/11/2022
|
No Such Account
|
3656
|
MH1808011999_251122FTO_341097
|
1808011000NRG23251120220280189
|
487108437
|
25/11/2022
|
Ravindra Dattu Hatkar
|
Ravindra Dattu Hatkar
|
1808011WL0041336
|
00089
|
CBIN0281587
|
1792
|
01/12/2022
|
Account closed
|
3657
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088738
|
N072200660A63
|
29/06/2022
|
SAMADHAN RANGARAO PATIL
|
SAMADHAN RANGARAO PATIL
|
1808011WL012057
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3658
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090227
|
N072200660A6C
|
29/06/2022
|
NIVRUTTI A PATIL
|
NIVRUTTI A PATIL
|
1808011WL012187
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3659
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092259
|
N07220066D1A5
|
29/06/2022
|
JITENDRA ASHOK KALE
|
JITENDRA ASHOK KALE
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3660
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092287
|
N07220066D1AD
|
29/06/2022
|
shobhabai shalik patil
|
shobhabai shalik patil
|
1808011WL012359
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3661
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093142
|
N072200660C2F
|
01/07/2022
|
SARITA PRAVIN PATIL
|
SARITA PRAVIN PATIL
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3662
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093176
|
N072200660C36
|
01/07/2022
|
PRAKASH ARJUN PATIL
|
PRAKASH ARJUN PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3663
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089593
|
N072200660BBD
|
29/06/2022
|
GOVINDA MITHARAM GIRASE
|
GOVINDA MITHARAM GIRASE
|
1808011WL012141
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3664
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089672
|
N072200660BC5
|
29/06/2022
|
VIKALPA RAMSING GIRASE
|
VIKALPA RAMSING GIRASE
|
1808011WL012143
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3665
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089848
|
N072200660BE6
|
29/06/2022
|
LATABAI MADHUKAR PATIL
|
LATABAI MADHUKAR PATIL
|
1808011WL012164
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3666
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079750
|
N072200660AC8
|
23/06/2022
|
SWATI MACHHINDRA PATIL
|
SWATI MACHHINDRA PATIL
|
1808011WL010839
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3667
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320550
|
N1222017AB444
|
21/12/2022
|
SANJAY JYOTIRAM PATIL
|
SANJAY JYOTIRAM PATIL
|
1808011WL046820
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3668
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320733
|
N1222017AB3B3
|
21/12/2022
|
SHANTARAM ASHOK KOLI
|
SHANTARAM ASHOK KOLI
|
1808011WL046839
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
3669
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320750
|
N1222017AB3F3
|
21/12/2022
|
sonali dilip patil
|
sonali dilip patil
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3670
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320760
|
N1222017AB48F
|
21/12/2022
|
CHITRABAI GAMBHIR PATIL
|
CHITRABAI GAMBHIR PATIL
|
1808011WL046840
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
3671
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320770
|
N1222017AB397
|
21/12/2022
|
PANKAJ BHASKAR PATIL
|
PANKAJ BHASKAR PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3672
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320784
|
N1222017AB3F6
|
21/12/2022
|
PRAMILABAI NIMBA PATIL
|
PRAMILABAI NIMBA PATIL
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3673
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321450
|
N1222017AB4C1
|
21/12/2022
|
SARALABAI RAMDAS PATIL
|
SARALABAI RAMDAS PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3674
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321512
|
N1222017AB496
|
21/12/2022
|
gayayri aananda patil
|
gayayri aananda patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3675
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321530
|
N1222017AB4A7
|
21/12/2022
|
DHUDAKU DEVRAM PATIL
|
DHUDAKU DEVRAM PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3676
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321538
|
N1222017AB44E
|
21/12/2022
|
MUKUNDA BHAVARAO PATIL
|
MUKUNDA BHAVARAO PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3677
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321648
|
N1222017AB4B2
|
21/12/2022
|
SHUSHIL RAGHUNATH KUMBHAR
|
SHUSHIL RAGHUNATH KUMBHAR
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3678
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321693
|
N1222017AB3E0
|
21/12/2022
|
JIJABAI PARASHURAM BHIL
|
JIJABAI PARASHURAM BHIL
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3679
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321694
|
N1222017AB457
|
21/12/2022
|
PARASURAM PUNA BHIL
|
PARASURAM PUNA BHIL
|
1808011WL046874
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3680
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321847
|
N1222017AB474
|
21/12/2022
|
GANESH JIJABRAV PATIL
|
GANESH JIJABRAV PATIL
|
1808011WL046889
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
3681
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082123
|
N072200660AAA
|
23/06/2022
|
BALIRAM RAJADHAR PATIL
|
BALIRAM RAJADHAR PATIL
|
1808011WL011087
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3682
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082337
|
N072200660AD6
|
23/06/2022
|
sunita satish patil
|
sunita satish patil
|
1808011WL011109
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3683
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082354
|
N072200660ADD
|
23/06/2022
|
GAURAV SUDHAKAR PATIL
|
GAURAV SUDHAKAR PATIL
|
1808011WL011109
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3684
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082400
|
N072200660AE3
|
23/06/2022
|
KAMALABAI NADARAM PATIL
|
KAMALABAI NADARAM PATIL
|
1808011WL011111
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3685
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082414
|
N072200660ACA
|
23/06/2022
|
VANDANABAI PRAKASH PATIL
|
VANDANABAI PRAKASH PATIL
|
1808011WL011112
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3686
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082454
|
N072200660AC9
|
23/06/2022
|
KALPESH BALWANT PATIL
|
KALPESH BALWANT PATIL
|
1808011WL011113
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3687
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082458
|
N072200660AC2
|
23/06/2022
|
YOGESH PRAKASH ROKADE
|
YOGESH PRAKASH ROKADE
|
1808011WL011113
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3688
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23240920220201747
|
496613068
|
29/09/2022
|
Kailash
|
Kailash
|
1808011WL028125
|
00415
|
SBIN0000297
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MH1808011999_310522APB_FTO_90953
|
1808011000NRG23260520220045403
|
N0622015CF26A
|
31/05/2022
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
3690
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093214
|
N072200660C2D
|
01/07/2022
|
SAVITA KIRAN PATIL
|
SAVITA KIRAN PATIL
|
1808011WL012487
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3691
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093225
|
N072200660C30
|
01/07/2022
|
SARITABAI VIJAY PATIL
|
SARITABAI VIJAY PATIL
|
1808011WL012487
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3692
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093266
|
N072200660C0D
|
01/07/2022
|
SATISH BALU PATIL
|
SATISH BALU PATIL
|
1808011WL012493
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3693
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093278
|
N072200660C23
|
01/07/2022
|
MAAYABAI SANJAY PATIL
|
MAAYABAI SANJAY PATIL
|
1808011WL012493
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3694
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093327
|
N072200660C24
|
01/07/2022
|
KALYANI CHIMANDAS PATIL
|
KALYANI CHIMANDAS PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3695
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093351
|
N072200660C3E
|
01/07/2022
|
JITENDRA ZHINGU THAKARE
|
JITENDRA ZHINGU THAKARE
|
1808011WL012497
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3696
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093404
|
N072200660C14
|
01/07/2022
|
VIMALBAI GYANSING PATIL
|
VIMALBAI GYANSING PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3697
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093427
|
N072200660C04
|
01/07/2022
|
MANISHA ASHOK MALI
|
MANISHA ASHOK MALI
|
1808011WL012499
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3698
|
MH1808011999_311022APB_FTO_304495
|
1808011000NRG23311020220247749
|
6028954792
|
31/10/2022
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL035866
|
00051
|
MAHB0001813
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MH1808011999_041022FTO_263883
|
1808011001NRG23031020220213693
|
496936776
|
04/10/2022
|
yogesh shriram deshamukh
|
yogesh shriram deshamukh
|
1808011WL029898
|
00089
|
CBIN0281587
|
1024
|
10/10/2022
|
No Such Account
|
3700
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320950
|
N1222017AD24B
|
21/12/2022
|
VINOD DAGADU PAWAR
|
VINOD DAGADU PAWAR
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3701
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320951
|
N1222017AD540
|
21/12/2022
|
MANGALA SUBHASH PAWAR
|
MANGALA SUBHASH PAWAR
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3702
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320966
|
N1222017AD579
|
21/12/2022
|
Taiabai Aanna Vanjari
|
Taiabai Aanna Vanjari
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3703
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320968
|
N1222017AC133
|
21/12/2022
|
manisha ganesh pawar
|
manisha ganesh pawar
|
1808011WL046847
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
3704
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321015
|
N1222017AD1F0
|
21/12/2022
|
GANESH DYANESHWAR PATIL
|
GANESH DYANESHWAR PATIL
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
3705
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321027
|
N1222017AD527
|
21/12/2022
|
SHARAD PRAKASH PATIL
|
SHARAD PRAKASH PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3706
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321028
|
N1222017AD52E
|
21/12/2022
|
vaishali bhausaheb patil
|
vaishali bhausaheb patil
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3707
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321035
|
N1222017AD525
|
21/12/2022
|
valmik murlidhar patil
|
valmik murlidhar patil
|
1808011WL046848
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3708
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321037
|
N1222017AD105
|
21/12/2022
|
pramod murlidhar patil
|
pramod murlidhar patil
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3709
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321073
|
N1222017AD53E
|
21/12/2022
|
SHARAD NARAYAN PATIL
|
SHARAD NARAYAN PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3710
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321074
|
N1222017AD53F
|
21/12/2022
|
MANISHA SHARAD PATIL
|
MANISHA SHARAD PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3711
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321082
|
N1222017AD233
|
21/12/2022
|
rajendra hemraj patil
|
rajendra hemraj patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3712
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321089
|
N1222017AD037
|
21/12/2022
|
bhushan kishor patil
|
bhushan kishor patil
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3713
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321095
|
N1222017AD0E8
|
21/12/2022
|
DILIP MADHUKAR PATIL
|
DILIP MADHUKAR PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3714
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321096
|
N1222017AD0F6
|
21/12/2022
|
BHUSHAN HIRAMAN PATIL
|
BHUSHAN HIRAMAN PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3715
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321117
|
N1222017AD046
|
21/12/2022
|
samadhan nagaraj patil
|
samadhan nagaraj patil
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3716
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321118
|
N1222017AD26F
|
21/12/2022
|
SANDESH VALMIK PATIL
|
SANDESH VALMIK PATIL
|
1808011WL046850
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3717
|
MH1808010999_281122FTO_344927
|
1808010000NRG23281120220284567
|
486794112
|
28/11/2022
|
Santosh Bhaurao Patil
|
Santosh Bhaurao Patil
|
1808010WL042059
|
00415
|
SBIN0011153
|
1536
|
01/12/2022
|
Account closed
|
3718
|
MH1808011999_010622APB_FTO_92591
|
1808011000NRG23010620220052995
|
N0622015CF290
|
01/06/2022
|
SUSHMA PRAVIN PATIL
|
SUSHMA PRAVIN PATIL
|
1808011WL006891
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
3719
|
MH1808011999_040522FTO_55602
|
1808011000NRG23040520220022214
|
677807819
|
04/05/2022
|
SURAJABAI NARAYAN GIRASE
|
SURAJABAI NARAYAN GIRASE
|
1808011WL003028
|
00415
|
SBIN0000297
|
1792
|
13/05/2022
|
No Such Account
|
3720
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319454
|
N1222013590D9
|
19/12/2022
|
SUNIL VINAYAK PATIL
|
SUNIL VINAYAK PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
3721
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319801
|
N1222013E69B8
|
20/12/2022
|
VITHTHAL L PAWAR
|
VITHTHAL L PAWAR
|
1808009WL046682
|
400001
|
|
1792
|
08/05/2023
|
DBFL
|
3722
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319803
|
N1222013E69A9
|
20/12/2022
|
AASHABAI KARBHARY MALI
|
AASHABAI KARBHARY MALI
|
1808009WL046682
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
3723
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319849
|
N1222013E69B3
|
20/12/2022
|
KUSUMBAI BHASKAR PATIL
|
KUSUMBAI BHASKAR PATIL
|
1808009WL046694
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
3724
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322438
|
N122201903A77
|
23/12/2022
|
SUNIL T MALI
|
SUNIL T MALI
|
1808009WL046991
|
424101
|
|
1536
|
10/05/2023
|
DBFL
|
3725
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322439
|
N122201903A6A
|
23/12/2022
|
HIRAMAN DHARMA DHANGAR
|
HIRAMAN DHARMA DHANGAR
|
1808009WL046992
|
00045
|
BARB0CHALIS
|
512
|
10/05/2023
|
DBFL
|
3726
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322456
|
N122201903A70
|
23/12/2022
|
PIRAMAN SUKA GAVALI
|
PIRAMAN SUKA GAVALI
|
1808009WL046998
|
00078
|
CNRB0004865
|
1536
|
10/05/2023
|
DBFL
|
3727
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322458
|
N122201903A75
|
23/12/2022
|
REKHABAI KAILAS TAMBE
|
REKHABAI KAILAS TAMBE
|
1808009WL046999
|
00468
|
UBIN0570877
|
1536
|
10/05/2023
|
DBFL
|
3728
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322461
|
N122201903A72
|
23/12/2022
|
NAMDEO C PAWAR
|
NAMDEO C PAWAR
|
1808009WL047000
|
424101
|
|
1536
|
10/05/2023
|
DBFL
|
3729
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322464
|
N122201903A71
|
23/12/2022
|
SEEMA S PATIL
|
SEEMA S PATIL
|
1808009WL047001
|
424101
|
|
1536
|
10/05/2023
|
DBFL
|
3730
|
MH1808009999_270722FTO_170292
|
1808009000NRG23260720220125804
|
852112842
|
27/07/2022
|
PANDURANG BABURAO NAGRE
|
PANDURANG BABURAO NAGRE
|
1808009WL017328
|
00165
|
IBKL0001574
|
1792
|
09/09/2022
|
Account closed
|
3731
|
MH1808009999_290722FTO_174301
|
1808009000NRG23290720220131856
|
857109059
|
29/07/2022
|
DATTU DHONDU PATIL
|
DATTU DHONDU PATIL
|
1808009WL018300
|
00089
|
CBIN0281960
|
1792
|
09/09/2022
|
Account closed
|
3732
|
MH1808011999_081222APB_FTO_364743
|
1808011000NRG23081220220304250
|
715333211
|
08/12/2022
|
Kailash
|
Kailash
|
1808011WL044634
|
00415
|
SBIN0000297
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MH1808011999_090522APB_FTO_61955
|
1808011000NRG23090520220028302
|
748365261
|
09/05/2022
|
Astorabai Bharat patil
|
Astorabai Bharat patil
|
1808011WL003633
|
00415
|
SBIN0000297
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MH1808011999_120123FTO_418628
|
1808011000NRG23120120230334677
|
N012300CFA35A
|
12/01/2023
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL048930
|
00089
|
CBIN0281587
|
1536
|
20/01/2023
|
Account closed
|
3735
|
MH1808011999_130123APB_FTO_420901
|
1808011000NRG23130120230337127
|
7907444837
|
13/01/2023
|
KAILASH RAMAJI JADHAV
|
KAILASH RAMAJI JADHAV
|
1808011WL049319
|
00089
|
CBIN0281964
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074280
|
N072200660AFE
|
17/06/2022
|
SUNIL BALU PATIL
|
SUNIL BALU PATIL
|
1808011WL009911
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3737
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075352
|
N072200660AF9
|
17/06/2022
|
JAYSHRI BHAGWAT PATIL
|
JAYSHRI BHAGWAT PATIL
|
1808011WL010057
|
1143
|
MAHG0005512
|
1792
|
05/07/2022
|
DBFL
|
3738
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075564
|
N072200660AF1
|
17/06/2022
|
VALMIK CHUDAMAN PATIL
|
VALMIK CHUDAMAN PATIL
|
1808011WL010091
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3739
|
MH1808011999_211222FTO_384803
|
1808011000NRG23191220220318700
|
N1222017AA2A6
|
21/12/2022
|
SHOBHABAI BHASKAR PATIL
|
SHOBHABAI BHASKAR PATIL
|
1808011WL046561
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3740
|
MH1808011999_211222FTO_384803
|
1808011000NRG23201220220319789
|
N1222017AA318
|
21/12/2022
|
bapu shankar bhil
|
bapu shankar bhil
|
1808011WL046679
|
00051
|
MAHB0001813
|
1560
|
11/05/2023
|
DBFL
|
3741
|
MH1808011999_221122FTO_334881
|
1808011000NRG23211120220272527
|
403684442
|
22/11/2022
|
latabai pandharinath patil
|
latabai pandharinath patil
|
1808011WL040031
|
00089
|
CBIN0281964
|
1536
|
26/11/2022
|
No Such Account
|
3742
|
MH1808011999_221122FTO_334881
|
1808011000NRG23211120220273950
|
403684442
|
22/11/2022
|
Ishawar Chagan Pawar
|
Ishawar Chagan Pawar
|
1808011WL040262
|
1143
|
MAHG0005512
|
1536
|
26/11/2022
|
No Such Account
|
3743
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086690
|
N072200660B7B
|
28/06/2022
|
SONALI SANDIP PATIL
|
SONALI SANDIP PATIL
|
1808011WL011796
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3744
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086752
|
N072200660BAA
|
28/06/2022
|
Bharti Dinesh Gurav
|
Bharti Dinesh Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3745
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086775
|
N072200660B9B
|
28/06/2022
|
SUNITA DYANESHWAR PATIL
|
SUNITA DYANESHWAR PATIL
|
1808011WL011802
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3746
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086789
|
N072200660B82
|
28/06/2022
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL011802
|
00152
|
HDFC0009201
|
1536
|
05/07/2022
|
DBFL
|
3747
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086885
|
N072200660B9C
|
28/06/2022
|
DNYANESHWAR ATMARAM PATIL
|
DNYANESHWAR ATMARAM PATIL
|
1808011WL011814
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3748
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086892
|
N072200660B8A
|
28/06/2022
|
JAGRUTI BALASAHEB PATIL
|
JAGRUTI BALASAHEB PATIL
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3749
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087169
|
N072200660B7D
|
28/06/2022
|
MANISHA BHAUSAHEB PATIL
|
MANISHA BHAUSAHEB PATIL
|
1808011WL011850
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3750
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087171
|
N072200660B7F
|
28/06/2022
|
SANGITA PRAVIN PATIL
|
SANGITA PRAVIN PATIL
|
1808011WL011850
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3751
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087174
|
N072200660B90
|
28/06/2022
|
bhaidas hiraman patil
|
bhaidas hiraman patil
|
1808011WL011850
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3752
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087177
|
N072200660B81
|
28/06/2022
|
RUPALI TUKARAM PATIL
|
RUPALI TUKARAM PATIL
|
1808011WL011850
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3753
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087671
|
N072200660B8E
|
28/06/2022
|
PRIYANKA KIRAN PATIL
|
PRIYANKA KIRAN PATIL
|
1808011WL011908
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3754
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088658
|
N072200660BBA
|
29/06/2022
|
VARSHA ADHIKAR PATIL
|
VARSHA ADHIKAR PATIL
|
1808011WL012051
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3755
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088699
|
N072200660BB5
|
29/06/2022
|
VAISHALI SUBHASH PATIL
|
VAISHALI SUBHASH PATIL
|
1808011WL012056
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3756
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088702
|
N072200660BC3
|
29/06/2022
|
BHAIRAVI SUBHASH PATIL
|
BHAIRAVI SUBHASH PATIL
|
1808011WL012056
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3757
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088707
|
N072200660BDF
|
29/06/2022
|
KALPANA R PATIL
|
KALPANA R PATIL
|
1808011WL012056
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3758
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089152
|
N072200660BB2
|
29/06/2022
|
nikita kishor patil
|
nikita kishor patil
|
1808011WL012087
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3759
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089193
|
N072200660BF3
|
29/06/2022
|
KALPNABAI GOPAL MALI
|
KALPNABAI GOPAL MALI
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3760
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089349
|
N072200660BFD
|
29/06/2022
|
kelakar padamsing jadhav
|
kelakar padamsing jadhav
|
1808011WL012107
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3761
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089592
|
N072200660BCD
|
29/06/2022
|
SUNANDA DHANASING GIRASE
|
SUNANDA DHANASING GIRASE
|
1808011WL012141
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3762
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089694
|
N072200660BCB
|
29/06/2022
|
PREMSING BHIKA GIRASE
|
PREMSING BHIKA GIRASE
|
1808011WL012144
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3763
|
MH1808011999_290622FTO_125507
|
1808011000NRG23280620220089782
|
666917870
|
29/06/2022
|
SURAJABAI NARAYAN GIRASE
|
SURAJABAI NARAYAN GIRASE
|
1808011WL012159
|
00415
|
SBIN0000297
|
1792
|
05/07/2022
|
No Such Account
|
3764
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090220
|
N072200660BD7
|
29/06/2022
|
MANGABAI SUDHAKAR PATIL
|
MANGABAI SUDHAKAR PATIL
|
1808011WL012186
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3765
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090228
|
N072200660BE8
|
29/06/2022
|
arjun waman patil
|
arjun waman patil
|
1808011WL012187
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
3766
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090295
|
N072200660BB7
|
29/06/2022
|
PRADIP DHANRAJ PATIL
|
PRADIP DHANRAJ PATIL
|
1808011WL012193
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3767
|
MH1808011999_290622APB_FTO_126335
|
1808011000NRG23290620220092310
|
N072200660A40
|
29/06/2022
|
LATABAI PITAMBAR PATIL
|
LATABAI PITAMBAR PATIL
|
1808011WL012360
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3768
|
MH1808011999_290922FTO_258774
|
1808011000NRG23290920220209643
|
496561921
|
29/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL0029367
|
00089
|
CBIN0281964
|
1536
|
10/10/2022
|
Account closed
|
3769
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220049967
|
N0622015CF378
|
31/05/2022
|
SUNANDA DHANASING GIRASE
|
SUNANDA DHANASING GIRASE
|
1808011WL006515
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
3770
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321132
|
N1222017AA2A4
|
21/12/2022
|
MAHENDRA HIMMAT DHANGAR
|
MAHENDRA HIMMAT DHANGAR
|
1808011WL046851
|
00415
|
SBIN0004540
|
1536
|
11/05/2023
|
DBFL
|
3771
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321444
|
N1222017AA2A5
|
21/12/2022
|
MUKESH BABULAL PATIL
|
MUKESH BABULAL PATIL
|
1808011WL046866
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3772
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321467
|
N1222017AA2CD
|
21/12/2022
|
DNYANESHWAR P PATIL
|
DNYANESHWAR P PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3773
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316724
|
N122200FD6D65
|
15/12/2022
|
Ramdas Sukdev Koli
|
Ramdas Sukdev Koli
|
1808002WL046176
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3774
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316725
|
N122200FD6F61
|
15/12/2022
|
Kiran Gokul Songire
|
Kiran Gokul Songire
|
1808002WL046176
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3775
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316731
|
N122200FD6F41
|
15/12/2022
|
Manisha Somnath Visave
|
Manisha Somnath Visave
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3776
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316743
|
N122200FD6F62
|
15/12/2022
|
Rambhabai Sadashiv Visave
|
Rambhabai Sadashiv Visave
|
1808002WL046177
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3777
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316751
|
N122200FD6ECB
|
15/12/2022
|
Rahul Shivaji Patil
|
Rahul Shivaji Patil
|
1808002WL046179
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3778
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316757
|
N122200FD6D78
|
15/12/2022
|
Kavita Mahendra Patil
|
Kavita Mahendra Patil
|
1808002WL046180
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3779
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316758
|
N122200FD6D79
|
15/12/2022
|
Rajendra Sakharam Barela
|
Rajendra Sakharam Barela
|
1808002WL046180
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3780
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316759
|
N122200FD6E4E
|
15/12/2022
|
Kavita Devidas Patil
|
Kavita Devidas Patil
|
1808002WL046181
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
3781
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316772
|
N122200FD6D8E
|
15/12/2022
|
Sunandabai Yuvaraj Bhil
|
Sunandabai Yuvaraj Bhil
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3782
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316775
|
N122200FD6D90
|
15/12/2022
|
Ashraf Rahuf Tadavi
|
Ashraf Rahuf Tadavi
|
1808002WL046184
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3783
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316776
|
N122200FD6F8C
|
15/12/2022
|
Almas Ashraf Tadavi
|
Almas Ashraf Tadavi
|
1808002WL046184
|
00415
|
SBIN0017742
|
1792
|
03/05/2023
|
DBFL
|
3784
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316794
|
N122200FD6EB8
|
15/12/2022
|
Kailas Tukaram Patil
|
Kailas Tukaram Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3785
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316802
|
N122200FD6EDE
|
15/12/2022
|
Rupali Rahul Koli
|
Rupali Rahul Koli
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3786
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316803
|
N122200FD6F04
|
15/12/2022
|
Rajendra Dashrath Patil
|
Rajendra Dashrath Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3787
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316809
|
N122200FD6F28
|
15/12/2022
|
Sunandabai Arun Patil
|
Sunandabai Arun Patil
|
1808002WL046185
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3788
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316818
|
N122200FD6F2B
|
15/12/2022
|
Durvkabai Budha Salukhe
|
Durvkabai Budha Salukhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3789
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316820
|
N122200FD6EA9
|
15/12/2022
|
pandit dagadu Divare
|
pandit dagadu Divare
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3790
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316839
|
N122200FD6F2A
|
15/12/2022
|
Dipak Sahebrao Salunkhe
|
Dipak Sahebrao Salunkhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3791
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316843
|
N122200FD6F26
|
15/12/2022
|
ASHABAI KASHINATH KOLI
|
ASHABAI KASHINATH KOLI
|
1808002WL046187
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3792
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316844
|
N122200FD6F47
|
15/12/2022
|
Dipali Santosh Dhivar
|
Dipali Santosh Dhivar
|
1808002WL046187
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3793
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316846
|
N122200FD6F51
|
15/12/2022
|
Savitabai Rajan Barela
|
Savitabai Rajan Barela
|
1808002WL046188
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3794
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316850
|
N122200FD6F74
|
15/12/2022
|
SANDIP BHAGWAN ADHALKE
|
SANDIP BHAGWAN ADHALKE
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3795
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316855
|
N122200FD6F68
|
15/12/2022
|
Bhagvan Bhivasan Koli
|
Bhagvan Bhivasan Koli
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3796
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316860
|
N122200FD6F72
|
15/12/2022
|
Kamalbai Baburaw Pawara
|
Kamalbai Baburaw Pawara
|
1808002WL046189
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3797
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316865
|
N122200FD6F5F
|
15/12/2022
|
Nandalal Yuvraj Patl
|
Nandalal Yuvraj Patl
|
1808002WL046191
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3798
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321210
|
N1222017AD516
|
21/12/2022
|
sharad shantaram patil
|
sharad shantaram patil
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3799
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321215
|
N1222017AD158
|
21/12/2022
|
MANDABAI SANJAY PATIL
|
MANDABAI SANJAY PATIL
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3800
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321231
|
N1222017AD092
|
21/12/2022
|
TAGUBAI ASHOK PATIL
|
TAGUBAI ASHOK PATIL
|
1808011WL046854
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3801
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321232
|
N1222017AD093
|
21/12/2022
|
JYOTI AADHAR PATIL
|
JYOTI AADHAR PATIL
|
1808011WL046854
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
3802
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321237
|
N1222017AD176
|
21/12/2022
|
NANDALAL HIRAMAN PATIL
|
NANDALAL HIRAMAN PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3803
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092328
|
N07220066D1A1
|
29/06/2022
|
KALPNA SUNIL PATIL
|
KALPNA SUNIL PATIL
|
1808011WL012360
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
3804
|
MH1808011999_010722FTO_131070
|
1808011000NRG23290620220092385
|
N072200660C39
|
01/07/2022
|
asvini samadhan pawar
|
asvini samadhan pawar
|
1808011WL012366
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3805
|
MH1808011999_310522FTO_90846
|
1808011000NRG23300520220048610
|
|
31/05/2022
|
SuarnaRohidasPatil
|
SuarnaRohidasPatil
|
1808011WL006265
|
00415
|
SBIN0000297
|
1536
|
07/06/2022
|
No Such Account
|
3806
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093141
|
N072200660C2B
|
01/07/2022
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3807
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093161
|
N072200660C32
|
01/07/2022
|
CHAYA RAJU MISTARI
|
CHAYA RAJU MISTARI
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3808
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093170
|
N072200660C29
|
01/07/2022
|
RAJU SAHEBRAO PATIL
|
RAJU SAHEBRAO PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3809
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093173
|
N072200660C27
|
01/07/2022
|
SAMADHAN RAJENRDA PATIL
|
SAMADHAN RAJENRDA PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3810
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093211
|
N072200660C40
|
01/07/2022
|
SUSHILABAI ASHOK PATIL
|
SUSHILABAI ASHOK PATIL
|
1808011WL012487
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3811
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093331
|
N072200660C16
|
01/07/2022
|
GAYATRI TUSHAR PATIL
|
GAYATRI TUSHAR PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3812
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093364
|
N072200660C13
|
01/07/2022
|
DAGUBAI BHIMSING PATIL
|
DAGUBAI BHIMSING PATIL
|
1808011WL012497
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3813
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093372
|
N072200660C47
|
01/07/2022
|
KALUBAI MAHADU PATIL
|
KALUBAI MAHADU PATIL
|
1808011WL012497
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3814
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093374
|
N072200660C06
|
01/07/2022
|
SADASHIV SAMBHAJI PATIL
|
SADASHIV SAMBHAJI PATIL
|
1808011WL012497
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3815
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093417
|
N072200660C3D
|
01/07/2022
|
CHHAGAN PANDIT CHAUDHARI
|
CHHAGAN PANDIT CHAUDHARI
|
1808011WL012499
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
3816
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093421
|
N072200660C2C
|
01/07/2022
|
CHHAYABAI TARACHAND MALI
|
CHHAYABAI TARACHAND MALI
|
1808011WL012499
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3817
|
MH1808011999_041022FTO_263883
|
1808011000NRG23300920220210016
|
496936776
|
04/10/2022
|
viththal nanabhau patil
|
viththal nanabhau patil
|
1808011WL029390
|
00415
|
SBIN0000297
|
1024
|
10/10/2022
|
No Such Account
|
3818
|
MH1808011999_041022FTO_263872
|
1808011001NRG23031020220213707
|
496916439
|
04/10/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL029898
|
00045
|
BARB0DBPARO
|
1024
|
10/10/2022
|
No Such Account
|
3819
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320970
|
N1222017AD1D8
|
21/12/2022
|
JAGAN ONKAR RATHOD
|
JAGAN ONKAR RATHOD
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3820
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320983
|
N1222017AD17A
|
21/12/2022
|
MANGALBAI ISHWAR PAWAR
|
MANGALBAI ISHWAR PAWAR
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
3821
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321014
|
N1222017AD231
|
21/12/2022
|
vijay bapurao patil
|
vijay bapurao patil
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3822
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321016
|
N1222017AD1EB
|
21/12/2022
|
MOTILAL ANANDA MORE
|
MOTILAL ANANDA MORE
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
3823
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321031
|
N1222017AD26D
|
21/12/2022
|
DATTATREY GARBAD PATIL
|
DATTATREY GARBAD PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3824
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321075
|
N1222017AD0ED
|
21/12/2022
|
SUSHILABAI SHANKAR PATIL
|
SUSHILABAI SHANKAR PATIL
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3825
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050184
|
N0622015CF386
|
31/05/2022
|
SUSHILABAI ASHOK PATIL
|
SUSHILABAI ASHOK PATIL
|
1808011WL006531
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
3826
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050187
|
N0622015CF373
|
31/05/2022
|
SAVITA KIRAN PATIL
|
SAVITA KIRAN PATIL
|
1808011WL006531
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
3827
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220051283
|
N0622015CF36B
|
31/05/2022
|
ASHOK SURSING PATIL
|
ASHOK SURSING PATIL
|
1808011WL006611
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
3828
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316457
|
N122200FD6CD1
|
15/12/2022
|
jitendra inkar paradhi
|
jitendra inkar paradhi
|
1808002WL046135
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
3829
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316469
|
N122200FD6CC4
|
15/12/2022
|
Laxman Shankar Dhangar
|
Laxman Shankar Dhangar
|
1808002WL046139
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
3830
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316561
|
N122200FD6CBF
|
15/12/2022
|
dilip Rama KOli
|
dilip Rama KOli
|
1808002WL046152
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3831
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316669
|
N122200FD6CDB
|
15/12/2022
|
DHARMSING KARCHND BARELA
|
DHARMSING KARCHND BARELA
|
1808002WL046170
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3832
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316673
|
N122200FD6CDF
|
15/12/2022
|
Baliram Lotan Patil
|
Baliram Lotan Patil
|
1808002WL046171
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3833
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316732
|
N122200FD6CC7
|
15/12/2022
|
pravin Bajiraw KOli
|
pravin Bajiraw KOli
|
1808002WL046177
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
3834
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316816
|
N122200FD6CD3
|
15/12/2022
|
Tejas Sanjay Tayade
|
Tejas Sanjay Tayade
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3835
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316817
|
N122200FD6CD0
|
15/12/2022
|
Latabai Bhagvat Salunkhe
|
Latabai Bhagvat Salunkhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3836
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316819
|
N122200FD6CC8
|
15/12/2022
|
Shantaram Vasudev patil
|
Shantaram Vasudev patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3837
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316828
|
N122200FD6CC9
|
15/12/2022
|
Tironabai bhagawan Salukhe
|
Tironabai bhagawan Salukhe
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3838
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220316830
|
N122200FD6CB7
|
15/12/2022
|
Dagadu lala patil
|
Dagadu lala patil
|
1808002WL046186
|
00415
|
SBIN0002136
|
1536
|
03/05/2023
|
DBFL
|
3839
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317033
|
N122200FD6CCA
|
15/12/2022
|
Basanti Narayan Pawara
|
Basanti Narayan Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3840
|
MH1808002999_151222APB_FTO_375966
|
1808002000NRG23151220220317039
|
N122200FD6CCC
|
15/12/2022
|
Risha Naharya Pawara
|
Risha Naharya Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3841
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317287
|
N12220106B11C
|
16/12/2022
|
Bhikubai Shaligram Dhangar
|
Bhikubai Shaligram Dhangar
|
1808002WL046272
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
3842
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317299
|
N12220106B121
|
16/12/2022
|
Bhagwan Budh Dhangar
|
Bhagwan Budh Dhangar
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
3843
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317300
|
N12220106B120
|
16/12/2022
|
Saralabai Bhagwan Dhangar
|
Saralabai Bhagwan Dhangar
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
3844
|
MH1808002_161222FTO_377168
|
1808002000NRG23161220220317301
|
N12220106B11F
|
16/12/2022
|
Rahul Machhindra Behiram
|
Rahul Machhindra Behiram
|
1808002WL046272
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
3845
|
MH1808003999_090323APB_FTO_467092
|
1808003000NRG23090320230371625
|
A100230021736
|
09/03/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL055374
|
00415
|
SBIN0000272
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MH1808003999_200722APB_FTO_160325
|
1808003000NRG23200720220119433
|
858860229
|
20/07/2022
|
BHIMRAO SUKA SALUNKE
|
BHIMRAO SUKA SALUNKE
|
1808003WL016245
|
00415
|
SBIN0007282
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MH1808003999_270323APB_FTO_497065
|
1808003000NRG23270320230390580
|
A089230169860
|
27/03/2023
|
SANJAY PITAMBAR INGALE
|
SANJAY PITAMBAR INGALE
|
1808003WL058291
|
00165
|
IBKL0000565
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288183
|
N1222000E7247
|
30/11/2022
|
MANOHAR KASHINATH KOLI
|
MANOHAR KASHINATH KOLI
|
1808003WL042713
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
3849
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288655
|
N1222000E7242
|
30/11/2022
|
SANJAY VASANT SALVE
|
SANJAY VASANT SALVE
|
1808003WL042761
|
00415
|
SBIN0015662
|
1536
|
03/12/2022
|
DBFL
|
3850
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288763
|
N1222000E7264
|
30/11/2022
|
ASHA RAJU NIKAM
|
ASHA RAJU NIKAM
|
1808003WL042774
|
00468
|
UBIN0532452
|
1536
|
03/12/2022
|
DBFL
|
3851
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316876
|
N122200FD6DA2
|
15/12/2022
|
Pratap Sukha Bhil
|
Pratap Sukha Bhil
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
3852
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316879
|
N122200FD6DB0
|
15/12/2022
|
Indubai Hiralala Ingale
|
Indubai Hiralala Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3853
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316881
|
N122200FD6DC4
|
15/12/2022
|
Anita Raindra Ingale
|
Anita Raindra Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
3854
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316953
|
N122200FD6F2E
|
15/12/2022
|
SUNIL TUKARAM KOLI
|
SUNIL TUKARAM KOLI
|
1808002WL046201
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
3855
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316959
|
N122200FD6E70
|
15/12/2022
|
Gamasha Jagavya Bhilala
|
Gamasha Jagavya Bhilala
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3856
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316961
|
N122200FD6E87
|
15/12/2022
|
Rukhmabai Radhesham Bhilal
|
Rukhmabai Radhesham Bhilal
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3857
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316977
|
N122200FD6E89
|
15/12/2022
|
Indubai Mastiram Barela
|
Indubai Mastiram Barela
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3858
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316978
|
N122200FD6E7E
|
15/12/2022
|
Pundalik Rajendra Kumavat
|
Pundalik Rajendra Kumavat
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3859
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316979
|
N122200FD6E7F
|
15/12/2022
|
Pratap Ukha Kumwat
|
Pratap Ukha Kumwat
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3860
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316981
|
N122200FD6E73
|
15/12/2022
|
Aaba Namdev Bhil
|
Aaba Namdev Bhil
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
3861
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316986
|
N122200FD6D4B
|
15/12/2022
|
Tukaram Babu Bhil
|
Tukaram Babu Bhil
|
1808002WL046207
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3862
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316987
|
N122200FD6D4C
|
15/12/2022
|
Sunada Tukaram Bhil
|
Sunada Tukaram Bhil
|
1808002WL046207
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
3863
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317009
|
N122200FD6E9E
|
15/12/2022
|
Rajesh Dipak Chavahn
|
Rajesh Dipak Chavahn
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3864
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317012
|
N122200FD6F64
|
15/12/2022
|
Ravindra Nana Soye
|
Ravindra Nana Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3865
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317017
|
N122200FD6F0F
|
15/12/2022
|
Butasing Bhayta Pawara
|
Butasing Bhayta Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3866
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317020
|
N122200FD6F0D
|
15/12/2022
|
Nisha Kuvarlal Pawara
|
Nisha Kuvarlal Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3867
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317028
|
N122200FD6EA0
|
15/12/2022
|
Sagita Prkash Pawara
|
Sagita Prkash Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
3868
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317050
|
N122200FD6E66
|
15/12/2022
|
Suresh Gyarsilal Pawara
|
Suresh Gyarsilal Pawara
|
1808002WL046213
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
3869
|
MH1808002999_171122APB_FTO_325946
|
1808002000NRG23171120220266382
|
374500708
|
17/11/2022
|
Vidhur Shavan Bhil
|
Vidhur Shavan Bhil
|
1808002WL039054
|
00051
|
MAHB0001590
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MH1808002999_220123FTO_433179
|
1808002000NRG23190120230344192
|
N012301A43B7C
|
22/01/2023
|
Amol Yuvraj Dhangar
|
Amol Yuvraj Dhangar
|
1808002WL050347
|
00051
|
MAHB0001590
|
1792
|
17/03/2023
|
No Such Account
|
3871
|
MH1808002999_290422FTO_50282
|
1808002000NRG23280420220017448
|
680303982
|
29/04/2022
|
Jyoti Budha Barela
|
Jyoti Budha Barela
|
1808002WL002331
|
00415
|
SBIN0000351
|
1536
|
13/05/2022
|
No Such Account
|
3872
|
MH1808002999_291222APB_FTO_397007
|
1808002000NRG23291220220324711
|
A009230022337
|
29/12/2022
|
MAHENDRA VISHVAS PATIL
|
MAHENDRA VISHVAS PATIL
|
1808002WL047505
|
00089
|
CBIN0281966
|
1792
|
09/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3873
|
MH1808003999_031022APB_FTO_262577
|
1808003000NRG23031020220215897
|
496926514
|
03/10/2022
|
AKSHI RAVALYA BARELA
|
AKSHI RAVALYA BARELA
|
1808003WL030158
|
00415
|
SBIN0007282
|
1488
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MH1808003999_250323APB_FTO_494406
|
1808003000NRG23230320230386343
|
A089230091334
|
25/03/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL057555
|
00415
|
SBIN0000272
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MH1808003999_301122FTO_348606
|
1808003000NRG23301120220288287
|
675392365
|
30/11/2022
|
KADU LAKHU SAPKALE
|
KADU LAKHU SAPKALE
|
1808003WL042720
|
00468
|
UBIN0541222
|
1488
|
12/12/2022
|
Account closed
|
3876
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314989
|
N122200F7A9F5
|
15/12/2022
|
SIMABAI RAVINDRA PATIL
|
SIMABAI RAVINDRA PATIL
|
1808013WL045909
|
00045
|
BARB0SHIRSA
|
1792
|
03/05/2023
|
DBFL
|
3877
|
MH1808001999_150922FTO_237483
|
1808001000NRG22080920220427500
|
168268001
|
15/09/2022
|
HARSHAL PRAKASH AHIRE
|
HARSHAL PRAKASH AHIRE
|
1808001WL0064963
|
00415
|
SBIN0018300
|
1407
|
20/09/2022
|
No Such Account
|
3878
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426287
|
748699598
|
05/05/2022
|
PRAFULL PRAKASH AHIRE
|
PRAFULL PRAKASH AHIRE
|
1808001WL0064591
|
00415
|
SBIN0018300
|
1407
|
17/05/2022
|
No Such Account
|
3879
|
MH1808001999_050522FTO_56449
|
1808001000NRG22260420220426290
|
748699598
|
05/05/2022
|
KAVITA SITARAM CHAVHAN
|
KAVITA SITARAM CHAVHAN
|
1808001WL0064592
|
00415
|
SBIN0009765
|
1736
|
17/05/2022
|
No Such Account
|
3880
|
MH1808001999_020522FTO_52297
|
1808001000NRG23020520220020407
|
679049420
|
02/05/2022
|
SUBHASH BALIRAM PAVAR
|
SUBHASH BALIRAM PAVAR
|
1808001WL002765
|
00415
|
SBIN0008817
|
603
|
13/05/2022
|
No Such Account
|
3881
|
MH1808001999_020522FTO_52297
|
1808001000NRG23020520220020411
|
679049420
|
02/05/2022
|
GANGUBAI BHARAT CHAVHAN
|
GANGUBAI BHARAT CHAVHAN
|
1808001WL002765
|
00415
|
SBIN0008817
|
1407
|
13/05/2022
|
No Such Account
|
3882
|
MH1808001999_050822FTO_184012
|
1808001000NRG23050820220139056
|
855598673
|
05/08/2022
|
RAJENDHRA DEVRAM SONAWANE
|
RAJENDHRA DEVRAM SONAWANE
|
1808001WL019504
|
00415
|
SBIN0003107
|
1407
|
09/09/2022
|
No Such Account
|
3883
|
MH1808001999_070922FTO_226102
|
1808001000NRG23050920220170256
|
030905739
|
07/09/2022
|
SAKUBAI KAILAS RATHOD
|
SAKUBAI KAILAS RATHOD
|
1808001WL024124
|
00415
|
SBIN0009765
|
1407
|
12/09/2022
|
No Such Account
|
3884
|
MH1808001999_140323APB_FTO_474489
|
1808001000NRG23100220230359126
|
A082230072859
|
14/03/2023
|
PUNDALIK SHRAVAN RATHOD
|
PUNDALIK SHRAVAN RATHOD
|
1808001WL052538
|
00415
|
SBIN0003107
|
1407
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MH1808001999_100522FTO_62447
|
1808001000NRG23100520220028778
|
747486159
|
10/05/2022
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
IBRAHIMSHAHA YAKUBSHAHA FAKIR
|
1808001WL003709
|
00415
|
SBIN0009765
|
1407
|
18/05/2022
|
No Such Account
|
3886
|
MH1808001999_100522FTO_62447
|
1808001000NRG23100520220028779
|
747486159
|
10/05/2022
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
SHAKILSHAHA IBRAHIMSHAHA FAKIR
|
1808001WL003709
|
00415
|
SBIN0009765
|
603
|
18/05/2022
|
No Such Account
|
3887
|
MH1808001999_150922FTO_237476
|
1808001000NRG23140920220184543
|
168261982
|
15/09/2022
|
LAKHAN RAMESH CHAVHAN
|
LAKHAN RAMESH CHAVHAN
|
1808001WL0025958
|
00089
|
CBIN0281957
|
1407
|
20/09/2022
|
Account closed
|
3888
|
MH1808001999_170622FTO_113846
|
1808001000NRG23150620220070347
|
529828453
|
17/06/2022
|
Karishma Svapanil Sonawane
|
Karishma Svapanil Sonawane
|
1808001WL009364
|
00415
|
SBIN0003295
|
1407
|
29/06/2022
|
No Such Account
|
3889
|
MH1808001999_170622FTO_113846
|
1808001000NRG23160620220071529
|
529828453
|
17/06/2022
|
ALKABAI GOVINDA PATIL
|
ALKABAI GOVINDA PATIL
|
1808001WL009541
|
00089
|
CBIN0281957
|
1407
|
29/06/2022
|
No Such Account
|
3890
|
MH1808001999_221122FTO_334029
|
1808001000NRG23221120220274469
|
403824598
|
22/11/2022
|
Kamalbai Babulal Pavar
|
Kamalbai Babulal Pavar
|
1808001WL0040376
|
00089
|
CBIN0284236
|
1407
|
26/11/2022
|
Account closed
|
3891
|
MH1808001999_291122FTO_346830
|
1808001000NRG23281120220282826
|
558301913
|
29/11/2022
|
MANGALA ASHOK SAPKALE
|
MANGALA ASHOK SAPKALE
|
1808001WL041754
|
00415
|
SBIN0008817
|
1407
|
05/12/2022
|
Account closed
|
3892
|
MH1808002999_191022FTO_290786
|
1808002000NRG21290920210338343
|
5843931277
|
19/10/2022
|
Sangitabai Mahendra Koli
|
Sangitabai Mahendra Koli
|
1808002WL043751
|
00048
|
BKID0000671
|
1428
|
20/10/2022
|
No Such Account
|
3893
|
MH1808002_110123FTO_416542
|
1808002000NRG23110120230332577
|
N012300BC214D
|
11/01/2023
|
Madhavara Shalikram Patil
|
Madhavara Shalikram Patil
|
1808002WL048769
|
00165
|
IBKL0000499
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
3894
|
MH1808002999_130123APB_FTO_419869
|
1808002000NRG23110120230334349
|
A020230041676
|
13/01/2023
|
Suresh Mukunda Raysing
|
Suresh Mukunda Raysing
|
1808002WL048878
|
00089
|
CBIN0281966
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MH1808002999_130123FTO_419875
|
1808002000NRG23110120230334352
|
N012300E44C10
|
13/01/2023
|
Dilip Gulabsing Pardeshi
|
Dilip Gulabsing Pardeshi
|
1808002WL048879
|
00089
|
CBIN0281965
|
1792
|
20/01/2023
|
No Such Account
|
3896
|
MH1808002999_290323FTO_505241
|
1808002000NRG23290320230394443
|
N032303158FB7
|
29/03/2023
|
BHAGWAN PANDURNG PATIL
|
BHAGWAN PANDURNG PATIL
|
1808002WL059012
|
00165
|
IBKL0000499
|
1536
|
01/04/2023
|
No Such Account
|
3897
|
MH1808003999_270722FTO_170372
|
1808003000NRG23270720220127793
|
852068420
|
27/07/2022
|
Nayana Ashok Sapkale
|
Nayana Ashok Sapkale
|
1808003WL017671
|
00089
|
CBIN0281625
|
1428
|
09/09/2022
|
No Such Account
|
3898
|
MH1808004999_171022FTO_283771
|
1808004000NRG23111020220225845
|
702165642
|
17/10/2022
|
RAISA KAMIL KHAN
|
RAISA KAMIL KHAN
|
1808004WL0031768
|
00468
|
UBIN0542229
|
1792
|
21/10/2022
|
A/c Blocked or Frozen
|
3899
|
MH1808004999_130722APB_FTO_149208
|
1808004000NRG23120720220108781
|
853317208
|
13/07/2022
|
RAISA KAMIL KHAN
|
RAISA KAMIL KHAN
|
1808004WL014671
|
00468
|
UBIN0542229
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321097
|
N1222017AD108
|
21/12/2022
|
bhavasaheb shaligram patil
|
bhavasaheb shaligram patil
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
3901
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321211
|
N1222017AD179
|
21/12/2022
|
JIJABRAO BARAKU PATIL
|
JIJABRAO BARAKU PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3902
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321212
|
N1222017AD16E
|
21/12/2022
|
BHAIYASAHEB PRAKASH PATIL
|
BHAIYASAHEB PRAKASH PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3903
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321236
|
N1222017AD175
|
21/12/2022
|
JIJABAI SANJAY PATIL
|
JIJABAI SANJAY PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
3904
|
MH1808013999_030822FTO_181597
|
1808013000NRG23030820220137401
|
854562250
|
03/08/2022
|
sunanda suresh sonawane
|
sunanda suresh sonawane
|
1808013WL019152
|
00089
|
CBIN0282348
|
1536
|
09/09/2022
|
No Such Account
|
3905
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318203
|
N1222010B2F30
|
16/12/2022
|
ramkrushna narayan mali
|
ramkrushna narayan mali
|
1808013WL046471
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3906
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318210
|
N1222010B2F47
|
16/12/2022
|
Chhya Anil Mali
|
Chhya Anil Mali
|
1808013WL046472
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3907
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318211
|
N1222010B2F4E
|
16/12/2022
|
Sonali Bhalchandra Dhivare
|
Sonali Bhalchandra Dhivare
|
1808013WL046472
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3908
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318217
|
N1222010B3018
|
16/12/2022
|
MANISHA SUNIL DHANGAR
|
MANISHA SUNIL DHANGAR
|
1808013WL046473
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3909
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318222
|
N1222010B2F58
|
16/12/2022
|
mayabai devidas patil
|
mayabai devidas patil
|
1808013WL046474
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3910
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318224
|
N1222010B2F43
|
16/12/2022
|
balibai sanjay pavra
|
balibai sanjay pavra
|
1808013WL046475
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3911
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318229
|
N1222010B2F55
|
16/12/2022
|
manjura ramesh mali
|
manjura ramesh mali
|
1808013WL046476
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3912
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318237
|
N1222010B2F56
|
16/12/2022
|
Aashabai Bhimrao Mali
|
Aashabai Bhimrao Mali
|
1808013WL046477
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3913
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318245
|
N1222010B2F5A
|
16/12/2022
|
swati kishor patil
|
swati kishor patil
|
1808013WL046479
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3914
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318246
|
N1222010B2F2D
|
16/12/2022
|
PUSHPABAI WAMAN KHAINAR
|
PUSHPABAI WAMAN KHAINAR
|
1808013WL046479
|
00045
|
BARB0AMALNE
|
1792
|
04/05/2023
|
DBFL
|
3915
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318254
|
N1222010B303D
|
16/12/2022
|
BAPU BHAGWAN MALI
|
BAPU BHAGWAN MALI
|
1808013WL046481
|
00415
|
SBIN0000309
|
1792
|
04/05/2023
|
DBFL
|
3916
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318267
|
N1222010B3037
|
16/12/2022
|
DIPALI ANIL MALI
|
DIPALI ANIL MALI
|
1808013WL046483
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3917
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318274
|
N1222010B2F38
|
16/12/2022
|
Nilabai Motilal Pardhi
|
Nilabai Motilal Pardhi
|
1808013WL046485
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
3918
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318289
|
N1222010B3015
|
16/12/2022
|
NIKITA SWAPNIL PATIL
|
NIKITA SWAPNIL PATIL
|
1808013WL046488
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
3919
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318290
|
N1222010B2F5E
|
16/12/2022
|
RAVINDRA GORAKH PATIL
|
RAVINDRA GORAKH PATIL
|
1808013WL046488
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
3920
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318293
|
N1222010B2F61
|
16/12/2022
|
DHANRAJ MADHUKAR PATIL
|
DHANRAJ MADHUKAR PATIL
|
1808013WL046489
|
00045
|
BARB0JANVEX
|
1024
|
04/05/2023
|
DBFL
|
3921
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318295
|
N1222010B2F5C
|
16/12/2022
|
RAVINDRA KASHINATH PATIL
|
RAVINDRA KASHINATH PATIL
|
1808013WL046489
|
00045
|
BARB0JANVEX
|
1024
|
04/05/2023
|
DBFL
|
3922
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318296
|
N1222010B2F64
|
16/12/2022
|
VILAS KASHINATH PATIL
|
VILAS KASHINATH PATIL
|
1808013WL046489
|
00045
|
BARB0JANVEX
|
1024
|
04/05/2023
|
DBFL
|
3923
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318303
|
N1222010B3040
|
16/12/2022
|
DINESH SUDHAKAR PATIL
|
DINESH SUDHAKAR PATIL
|
1808013WL046491
|
00468
|
UBIN0566667
|
1792
|
04/05/2023
|
DBFL
|
3924
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318305
|
N1222010B2F69
|
16/12/2022
|
MINABAI SANTOSH PATIL
|
MINABAI SANTOSH PATIL
|
1808013WL046491
|
00468
|
UBIN0566667
|
1792
|
04/05/2023
|
DBFL
|
3925
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318537
|
N1222012B7A19
|
19/12/2022
|
NARAYAN KASHIRAM CHAUDHARI
|
NARAYAN KASHIRAM CHAUDHARI
|
1808013WL046534
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
3926
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318543
|
N1222012B7A25
|
19/12/2022
|
YOGESH MOTILAL MALI
|
YOGESH MOTILAL MALI
|
1808013WL046536
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
3927
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077686
|
N072200660C80
|
20/06/2022
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL010513
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
3928
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077898
|
N072200660C65
|
20/06/2022
|
RAJU SAHEBRAO PATIL
|
RAJU SAHEBRAO PATIL
|
1808011WL010546
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3929
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077933
|
N072200660C62
|
20/06/2022
|
MANGALBAI PRAKASH PATIL
|
MANGALBAI PRAKASH PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
3930
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078168
|
N072200660C5E
|
20/06/2022
|
BHARATI GANESH PATIL
|
BHARATI GANESH PATIL
|
1808011WL010579
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3931
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078197
|
N072200660C76
|
20/06/2022
|
VINOD BALU PATIL
|
VINOD BALU PATIL
|
1808011WL010580
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3932
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078227
|
N072200660C72
|
20/06/2022
|
ASHABAI ABHIMAN PATIL
|
ASHABAI ABHIMAN PATIL
|
1808011WL010581
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3933
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078235
|
N072200660C59
|
20/06/2022
|
ASHOK SURSING PATIL
|
ASHOK SURSING PATIL
|
1808011WL010581
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
3934
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078253
|
N072200660C73
|
20/06/2022
|
SHIVDAS BHIVSAN PATIL
|
SHIVDAS BHIVSAN PATIL
|
1808011WL010581
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
3935
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078254
|
N072200660C55
|
20/06/2022
|
MANGALBAI SHIVDAS PATIL
|
MANGALBAI SHIVDAS PATIL
|
1808011WL010581
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
3936
|
MH1808011999_210922APB_FTO_245845
|
1808011000NRG23200920220191895
|
274858013
|
21/09/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL027007
|
00415
|
SBIN0004540
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MH1808011999_240223APB_FTO_457451
|
1808011000NRG23240220230363962
|
A076230359299
|
24/02/2023
|
LALA HIRAMAN RATHOD
|
LALA HIRAMAN RATHOD
|
1808011WL053775
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
3938
|
MH1808011999_270622APB_FTO_122289
|
1808011000NRG23240620220086114
|
596912520
|
27/06/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MH1808011999_260522FTO_85011
|
1808011000NRG23260520220045694
|
071036861
|
26/05/2022
|
Mayabai
|
Mayabai
|
1808011WL005839
|
00415
|
SBIN0000297
|
1536
|
01/06/2022
|
Account closed
|
3940
|
MH1808011999_300822APB_FTO_214541
|
1808011000NRG23290820220161077
|
897054376
|
30/08/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL023144
|
00089
|
CBIN0281587
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MH1808012999_041022FTO_264631
|
1808012000NRG23041020220217205
|
496561895
|
04/10/2022
|
SUREKHA PRAKASH PAWAR
|
SUREKHA PRAKASH PAWAR
|
1808012WL0030383
|
00089
|
CBIN0281518
|
1536
|
10/10/2022
|
Account closed
|
3942
|
MH1808012999_190922FTO_242751
|
1808012000NRG23150920220186193
|
206287245
|
19/09/2022
|
SUREKHA PRAKASH PAWAR
|
SUREKHA PRAKASH PAWAR
|
1808012WL0026148
|
00089
|
CBIN0281518
|
1536
|
26/09/2022
|
Account closed
|
3943
|
MH1808012999_191222APB_FTO_379839
|
1808012000NRG23191220220318839
|
N1222012A9F12
|
19/12/2022
|
Ramesh Chudaman Patil
|
Ramesh Chudaman Patil
|
1808012WL046573
|
00089
|
CBIN0282033
|
1792
|
06/05/2023
|
DBFL
|
3944
|
MH1808012999_191222APB_FTO_379839
|
1808012000NRG23191220220318841
|
N1222012A9F14
|
19/12/2022
|
Gitabai Jagannath Sonar
|
Gitabai Jagannath Sonar
|
1808012WL046573
|
424101
|
|
1792
|
06/05/2023
|
DBFL
|
3945
|
MH1808012999_191222FTO_379838
|
1808012000NRG23191220220318843
|
N1222012A9F1C
|
19/12/2022
|
PRATIBHA BHARAT NIKAM
|
PRATIBHA BHARAT NIKAM
|
1808012WL046574
|
00089
|
CBIN0281518
|
1792
|
06/05/2023
|
DBFL
|
3946
|
MH1808013999_011222FTO_352275
|
1808013000NRG23011220220293083
|
626765657
|
01/12/2022
|
RAOSAHEB MADHAV RAO BHIL
|
RAOSAHEB MADHAV RAO BHIL
|
1808013WL043349
|
00045
|
BARB0AMALNE
|
1792
|
09/12/2022
|
No Such Account
|
3947
|
MH1808013_140922APB_FTO_236719
|
1808013000NRG23130920220183198
|
132294990
|
14/09/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL025722
|
00691
|
IPOS0000001
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314947
|
N122200F7D4B1
|
15/12/2022
|
SHAILESH MASTAR BANJARA
|
SHAILESH MASTAR BANJARA
|
1808013WL045902
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3949
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314994
|
N122200F7D4C6
|
15/12/2022
|
YASODABAI RAMLAL BANJARA
|
YASODABAI RAMLAL BANJARA
|
1808013WL045910
|
1143
|
MAHG0005517
|
1792
|
03/05/2023
|
DBFL
|
3950
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315024
|
N122200F7D4C4
|
15/12/2022
|
DIPAK RAJU BHIL
|
DIPAK RAJU BHIL
|
1808013WL045917
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3951
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315044
|
N122200F7D4B2
|
15/12/2022
|
SAHEBRAV CHUDAMAN MALI
|
SAHEBRAV CHUDAMAN MALI
|
1808013WL045921
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
3952
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154213
|
897170448
|
20/08/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL021947
|
00089
|
CBIN0281045
|
1536
|
10/09/2022
|
No Such Account
|
3953
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095164
|
N072200CF3C96
|
04/07/2022
|
SANTOSH PANDURANG KIROTE
|
SANTOSH PANDURANG KIROTE
|
1808007WL012783
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
3954
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095184
|
N072200CF3CA0
|
04/07/2022
|
Nilesh Shivaji Patil
|
Nilesh Shivaji Patil
|
1808007WL012785
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
3955
|
MH1808007999_271222FTO_392953
|
1808007000NRG23011220220293746
|
N122201E19E1F
|
27/12/2022
|
BALDAR NATTHU TADAVI
|
BALDAR NATTHU TADAVI
|
1808007WL0043437
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
3956
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318351
|
N122201102504
|
16/12/2022
|
Dhavsing Buta Pawara
|
Dhavsing Buta Pawara
|
1808002WL046496
|
00089
|
CBIN0284418
|
1792
|
04/05/2023
|
DBFL
|
3957
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318352
|
N122201102503
|
16/12/2022
|
Madan Fulsing Pawara
|
Madan Fulsing Pawara
|
1808002WL046496
|
00089
|
CBIN0284418
|
1792
|
04/05/2023
|
DBFL
|
3958
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318357
|
N1222011024F6
|
16/12/2022
|
Pratibha Eknath Patil
|
Pratibha Eknath Patil
|
1808002WL046498
|
00089
|
CBIN0281965
|
1792
|
04/05/2023
|
DBFL
|
3959
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318371
|
N122201102521
|
16/12/2022
|
Nikhil Pramod Patil
|
Nikhil Pramod Patil
|
1808002WL046502
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
3960
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318377
|
N122201102525
|
16/12/2022
|
Pundlik Bhagirath Thakre
|
Pundlik Bhagirath Thakre
|
1808002WL046504
|
00415
|
SBIN0002136
|
1792
|
04/05/2023
|
DBFL
|
3961
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318378
|
N122201102517
|
16/12/2022
|
Indubai Tarachand Bhil
|
Indubai Tarachand Bhil
|
1808002WL046505
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
3962
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318381
|
N12220110251A
|
16/12/2022
|
Bhagbai Bhimraw Magare
|
Bhagbai Bhimraw Magare
|
1808002WL046505
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
3963
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318382
|
N122201102519
|
16/12/2022
|
SUMANBAI SHIVRAM BHIL
|
SUMANBAI SHIVRAM BHIL
|
1808002WL046506
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
3964
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318384
|
N122201102502
|
16/12/2022
|
Rajendra Ragunath patil
|
Rajendra Ragunath patil
|
1808002WL046506
|
00089
|
CBIN0284418
|
1536
|
04/05/2023
|
DBFL
|
3965
|
MH1808002999_200822FTO_203538
|
1808002000NRG23190820220153201
|
897176001
|
20/08/2022
|
Ajay Youvraj pawar
|
Ajay Youvraj pawar
|
1808002WL021820
|
00415
|
SBIN0008718
|
1536
|
10/09/2022
|
Account closed
|
3966
|
MH1808002999_200822FTO_203538
|
1808002000NRG23190820220153215
|
897176001
|
20/08/2022
|
Yogesh Shiram Koli
|
Yogesh Shiram Koli
|
1808002WL021824
|
00415
|
SBIN0002136
|
1792
|
10/09/2022
|
No Such Account
|
3967
|
MH1808003999_200922APB_FTO_243704
|
1808003000NRG23200920220192364
|
222257390
|
20/09/2022
|
GAFFAR ISMAIL TADAVI
|
GAFFAR ISMAIL TADAVI
|
1808003WL027036
|
00415
|
SBIN0015662
|
1488
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MH1808004999_010622APB_FTO_92108
|
1808004000NRG23010620220052195
|
148106199
|
01/06/2022
|
SAYABU SIKANDAR TADAVI
|
SAYABU SIKANDAR TADAVI
|
1808004WL006758
|
00468
|
UBIN0545198
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MH1808004999_100622FTO_105841
|
1808004000NRG23100620220064868
|
352936106
|
10/06/2022
|
DAGDUNYAMATTADAVI
|
DAGDUNYAMATTADAVI
|
1808004WL008568
|
00415
|
SBIN0001383
|
1792
|
16/06/2022
|
No Such Account
|
3970
|
MH1808004999_120822FTO_192354
|
1808004000NRG23120820220145705
|
854413948
|
12/08/2022
|
Shashikant Vaman Chaudhari
|
Shashikant Vaman Chaudhari
|
1808004WL020682
|
00165
|
IBKL0000486
|
1792
|
09/09/2022
|
No Such Account
|
3971
|
MH1808004999_190922FTO_241507
|
1808004000NRG23140920220184077
|
206458981
|
19/09/2022
|
SUNIL NAMDEV SAVALE
|
SUNIL NAMDEV SAVALE
|
1808004WL0025909
|
00089
|
CBIN0282040
|
1792
|
26/09/2022
|
Account closed
|
3972
|
MH1808006999_080123FTO_410705
|
1808006000NRG22071220220428483
|
N0123007AF49F
|
08/01/2023
|
PRAMOD DEVIDAS INGALE
|
PRAMOD DEVIDAS INGALE
|
1808006WL0065302
|
00415
|
SBIN0004819
|
1488
|
12/01/2023
|
No Such Account
|
3973
|
MH1808006999_080123FTO_410705
|
1808006000NRG22071220220428484
|
N0123007AF49E
|
08/01/2023
|
PRAMOD DEVIDAS INGALE
|
PRAMOD DEVIDAS INGALE
|
1808006WL0065302
|
00415
|
SBIN0004819
|
1488
|
12/01/2023
|
No Such Account
|
3974
|
MH1808006999_300522FTO_88583
|
1808006000NRG22300520220426484
|
108634458
|
30/05/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064671
|
00415
|
SBIN0004819
|
1488
|
04/06/2022
|
Account closed
|
3975
|
MH1808006999_190622APB_FTO_115886
|
1808006000NRG23190620220076806
|
450130979
|
19/06/2022
|
SUPADU GOPAL BOROLE
|
SUPADU GOPAL BOROLE
|
1808006WL010329
|
00165
|
IBKL0001364
|
1792
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154134
|
897170448
|
20/08/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL021935
|
00165
|
IBKL0000620
|
1792
|
10/09/2022
|
No Such Account
|
3977
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316339
|
N122200FDA1A5
|
15/12/2022
|
Bharsingh Vaharya Barela
|
Bharsingh Vaharya Barela
|
1808002WL046121
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3978
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316344
|
N122200FD9F6B
|
15/12/2022
|
Firoj Sujat Tadavi
|
Firoj Sujat Tadavi
|
1808002WL046122
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
3979
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316350
|
N122200FD9F3C
|
15/12/2022
|
Anita Vilas Chudhari
|
Anita Vilas Chudhari
|
1808002WL046123
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3980
|
MH1808002999_151222FTO_375841
|
1808002000NRG23151220220316357
|
N122200FD9F3B
|
15/12/2022
|
YUNUS DAGADU PINJARI
|
YUNUS DAGADU PINJARI
|
1808002WL046123
|
00048
|
BKID0000671
|
1792
|
03/05/2023
|
DBFL
|
3981
|
MH1808002_161222APB_FTO_376671
|
1808002000NRG23161220220317196
|
N12220106B127
|
16/12/2022
|
Tushar Dyneshwar Salukhe
|
Tushar Dyneshwar Salukhe
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
3982
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318338
|
N1222011024E1
|
16/12/2022
|
Pawan Sahebraw patil
|
Pawan Sahebraw patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
3983
|
MH1808002999_161222APB_FTO_378564
|
1808002000NRG23161220220318367
|
N1222011024E8
|
16/12/2022
|
SUNIL SAHEBRAV PATIL
|
SUNIL SAHEBRAV PATIL
|
1808002WL046501
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
3984
|
MH1808003999_090323APB_FTO_467086
|
1808003000NRG23080320230370925
|
A100230021985
|
09/03/2023
|
SURESH BALU SHIMARE
|
SURESH BALU SHIMARE
|
1808003WL055264
|
00051
|
MAHB0000522
|
1488
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MH1808003999_090323APB_FTO_467086
|
1808003000NRG23090320230371645
|
A100230021751
|
09/03/2023
|
SANJAY MADHAV BHALERAO
|
SANJAY MADHAV BHALERAO
|
1808003WL055375
|
00165
|
IBKL0000479
|
1488
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MH1808003999_191022APB_FTO_290227
|
1808003000NRG23191020220236672
|
789861207
|
19/10/2022
|
NITIN SAMBHAJI PATIL
|
NITIN SAMBHAJI PATIL
|
1808003WL033831
|
00691
|
IPOS0000001
|
1416
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MH1808004999_050722FTO_134528
|
1808004000NRG23040720220096172
|
736466770
|
05/07/2022
|
Shekh Imran Shekh Nisar
|
Shekh Imran Shekh Nisar
|
1808004WL012946
|
00168
|
ICIC0001102
|
1536
|
09/07/2022
|
Account closed
|
3988
|
MH1808004999_200123FTO_430974
|
1808004000NRG23200120230345286
|
N0123016380F5
|
20/01/2023
|
SALAMA MUSTAFA TADAVI
|
SALAMA MUSTAFA TADAVI
|
1808004WL050561
|
00468
|
UBIN0566454
|
1792
|
17/03/2023
|
No Such Account
|
3989
|
MH1808006999_111122FTO_318145
|
1808006000NRG23011120220249619
|
247082564
|
11/11/2022
|
SONGIR GOVINDA PAWAR
|
SONGIR GOVINDA PAWAR
|
1808006WL0036171
|
00415
|
SBIN0004819
|
1792
|
17/11/2022
|
Account closed
|
3990
|
MH1808006999_150323FTO_476166
|
1808006000NRG23140220230359656
|
N0323022F3289
|
15/03/2023
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0052697
|
00165
|
IBKL0001364
|
1536
|
25/03/2023
|
Account closed
|
3991
|
MH1808006999_271022FTO_299589
|
1808006000NRG23271020220243240
|
897494127
|
27/10/2022
|
SONGIR GOVINDA PAWAR
|
SONGIR GOVINDA PAWAR
|
1808006WL035092
|
00415
|
SBIN0004819
|
1280
|
07/11/2022
|
Account closed
|
3992
|
MH1808006999_301122APB_FTO_348447
|
1808006000NRG23301120220288090
|
599505605
|
30/11/2022
|
DEEPAK MADHUKAR SURAWADE
|
DEEPAK MADHUKAR SURAWADE
|
1808006WL042707
|
00051
|
MAHB0000148
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MH1808007999_260822FTO_211092
|
1808007000NRG17190720170473716
|
5323657448
|
26/08/2022
|
NIRMALABAI ATMARAM SHINDE
|
NIRMALABAI ATMARAM SHINDE
|
1808007WL041078
|
00109
|
BKDN0520537
|
986
|
08/10/2022
|
Participant not mapped to the product
|
3994
|
MH1808007999_260822APB_FTO_211112
|
1808007000NRG18111020190461079
|
896026615
|
26/08/2022
|
PADMABAI BHIMRAO KHARE
|
PADMABAI BHIMRAO KHARE
|
1808007WL056101
|
00089
|
CBIN0281956
|
1152
|
10/09/2022
|
Participant not mapped to the product
|
3995
|
MH1808007999_040422FTO_14981
|
1808007000NRG22040420220424161
|
538079841
|
04/04/2022
|
ANUSAYABAI ANANDA KORJE
|
ANUSAYABAI ANANDA KORJE
|
1808007WL064226
|
00152
|
HDFC0003385
|
1736
|
06/05/2022
|
No Such Account
|
3996
|
MH1808007999_250422FTO_44244
|
1808007000NRG22250420220426207
|
476916791
|
25/04/2022
|
DILIP DUDHA RATHOD
|
DILIP DUDHA RATHOD
|
1808007WL0064570
|
00089
|
CBIN0281956
|
1736
|
30/04/2022
|
No Such Account
|
3997
|
MH1808007999_040722APB_FTO_134251
|
1808007000NRG23040720220097944
|
736484309
|
04/07/2022
|
Bhaskar Namdev Dhone
|
Bhaskar Namdev Dhone
|
1808007WL013183
|
00415
|
SBIN0000559
|
1488
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MH1808007999_140123APB_FTO_421876
|
1808007000NRG23090120230330774
|
A020230035393
|
14/01/2023
|
MAHENDRA RAMCHANDRA PATIL
|
MAHENDRA RAMCHANDRA PATIL
|
1808007WL048492
|
00415
|
SBIN0003385
|
1488
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288848
|
N1222000E7262
|
30/11/2022
|
RUKHMINIBAI SHRIRAM VASANE
|
RUKHMINIBAI SHRIRAM VASANE
|
1808003WL042780
|
00051
|
MAHB0000522
|
1536
|
03/12/2022
|
DBFL
|
4000
|
MH1808004999_111122APB_FTO_317330
|
1808004000NRG23111120220258849
|
318381659
|
11/11/2022
|
aynurbai vedu tadavi
|
aynurbai vedu tadavi
|
1808004WL037829
|
425201
|
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089859
|
N072200660BE5
|
29/06/2022
|
SHITAL SANDIP PATIL
|
SHITAL SANDIP PATIL
|
1808011WL012165
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
4002
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090091
|
N072200660BC7
|
29/06/2022
|
VIDYA SAMADHAN PATIL
|
VIDYA SAMADHAN PATIL
|
1808011WL012180
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4003
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090136
|
N072200660BFA
|
29/06/2022
|
SUREKHABAI AANANDA PATIL
|
SUREKHABAI AANANDA PATIL
|
1808011WL012184
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4004
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090156
|
N072200660BDD
|
29/06/2022
|
RAHUL SANJAY PATIL
|
RAHUL SANJAY PATIL
|
1808011WL012185
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
4005
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090226
|
N072200660BBE
|
29/06/2022
|
DNYANESHWAR A PATIL
|
DNYANESHWAR A PATIL
|
1808011WL012187
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4006
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090229
|
N072200660BD2
|
29/06/2022
|
nalini dnyaneshvar patil
|
nalini dnyaneshvar patil
|
1808011WL012187
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4007
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090232
|
N072200660BC2
|
29/06/2022
|
ESHVARYA VISHWAS PATIL
|
ESHVARYA VISHWAS PATIL
|
1808011WL012187
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4008
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090241
|
N072200660BD6
|
29/06/2022
|
SUVARNA BALIRAM PATIL
|
SUVARNA BALIRAM PATIL
|
1808011WL012187
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4009
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090294
|
N072200660BB9
|
29/06/2022
|
SHITAL PRADIP PATIL
|
SHITAL PRADIP PATIL
|
1808011WL012193
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
4010
|
MH1808011999_290622APB_FTO_126335
|
1808011000NRG23290620220092286
|
N072200660A3F
|
29/06/2022
|
SHALIK PARABHAT PATIL
|
SHALIK PARABHAT PATIL
|
1808011WL012359
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
4011
|
MH1808011999_290922FTO_258774
|
1808011000NRG23290920220209866
|
496561921
|
29/09/2022
|
KISAN MAHARU CHAVHAN
|
KISAN MAHARU CHAVHAN
|
1808011WL0029382
|
00415
|
SBIN0000297
|
1792
|
10/10/2022
|
No Such Account
|
4012
|
MH1808011999_310522APB_FTO_90953
|
1808011000NRG23310520220050224
|
N0622015CF26C
|
31/05/2022
|
LALITA SANJAY MISTARI
|
LALITA SANJAY MISTARI
|
1808011WL006532
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
4013
|
MH1808011999_310522APB_FTO_90953
|
1808011000NRG23310520220050225
|
N0622015CF26B
|
31/05/2022
|
RAJU BHAVARAO MISTARI
|
RAJU BHAVARAO MISTARI
|
1808011WL006532
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
4014
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050226
|
N0622015CF376
|
31/05/2022
|
CHAYA RAJU MISTARI
|
CHAYA RAJU MISTARI
|
1808011WL006532
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
4015
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089509
|
N072200660C00
|
29/06/2022
|
SANGITABAI SHRIKANT WANI
|
SANGITABAI SHRIKANT WANI
|
1808011WL012138
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4016
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089510
|
N072200660BFC
|
29/06/2022
|
shubhan shrikant wani
|
shubhan shrikant wani
|
1808011WL012138
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4017
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089543
|
N072200660BF8
|
29/06/2022
|
VAIBHAVI PRADIP CHAUDHARI
|
VAIBHAVI PRADIP CHAUDHARI
|
1808011WL012139
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4018
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320812
|
N1222017AB42E
|
21/12/2022
|
SAMBHAJI BABURAO PATIL
|
SAMBHAJI BABURAO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4019
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320822
|
N1222017AB468
|
21/12/2022
|
AAKASH SUBHASH PATIL
|
AAKASH SUBHASH PATIL
|
1808011WL046844
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4020
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320829
|
N1222017AB46D
|
21/12/2022
|
SARLABAI NAMDEV PATIL
|
SARLABAI NAMDEV PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4021
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320833
|
N1222017AB3E2
|
21/12/2022
|
BHALERAO DHANARAJ PATIL
|
BHALERAO DHANARAJ PATIL
|
1808011WL046844
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4022
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320834
|
N1222017AB43E
|
21/12/2022
|
TULASABAI DHARMA PATIL
|
TULASABAI DHARMA PATIL
|
1808011WL046844
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
4023
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320988
|
N1222017AB431
|
21/12/2022
|
SANTOSH SUKADEO PATIL
|
SANTOSH SUKADEO PATIL
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4024
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321019
|
N1222017AB4A1
|
21/12/2022
|
DILIP KASHINATH PATIL
|
DILIP KASHINATH PATIL
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4025
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321047
|
N1222017AB4C4
|
21/12/2022
|
ushabai sanjay patil
|
ushabai sanjay patil
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4026
|
MH1808004999_211122APB_FTO_331510
|
1808004000NRG23211120220271615
|
403824368
|
21/11/2022
|
aynurbai vedu tadavi
|
aynurbai vedu tadavi
|
1808004WL039890
|
425201
|
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086029
|
N072200660B6A
|
27/06/2022
|
SWAPNIL BAPU BORSE
|
SWAPNIL BAPU BORSE
|
1808011WL011700
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4028
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086126
|
N072200660B6C
|
27/06/2022
|
SANJAY KAUTIK PAGARE
|
SANJAY KAUTIK PAGARE
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4029
|
MH1808011999_310323FTO_510490
|
1808011000NRG23270320230390126
|
N042300150292
|
31/03/2023
|
YASHAVANT LAHUBHAN PATIL
|
YASHAVANT LAHUBHAN PATIL
|
1808011WL0058239
|
00051
|
MAHB0001813
|
1536
|
03/05/2023
|
Account closed
|
4030
|
MH1808011999_310323FTO_510490
|
1808011000NRG23270320230390127
|
N042300150291
|
31/03/2023
|
YASHAVANT LAHUBHAN PATIL
|
YASHAVANT LAHUBHAN PATIL
|
1808011WL0058239
|
00051
|
MAHB0001813
|
1536
|
03/05/2023
|
Account closed
|
4031
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016178
|
680340208
|
28/04/2022
|
GULABRAO ARJUN PATIL
|
GULABRAO ARJUN PATIL
|
1808011WL002248
|
00045
|
BARB0DBPARO
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4032
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016601
|
680340208
|
28/04/2022
|
MANGALABAI DILIP PATIL
|
MANGALABAI DILIP PATIL
|
1808011WL002281
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016614
|
680340208
|
28/04/2022
|
BHAGYASHRI ANIL PATIL
|
BHAGYASHRI ANIL PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4034
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016615
|
680340208
|
28/04/2022
|
MANOJ VASANTARAO DESHAMUKH
|
MANOJ VASANTARAO DESHAMUKH
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4035
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016622
|
680340208
|
28/04/2022
|
MADAN VASANTARAO DESAMUKH
|
MADAN VASANTARAO DESAMUKH
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4036
|
MH1808011999_290622APB_FTO_126310
|
1808011000NRG23290620220091976
|
736459941
|
29/06/2022
|
BHAGWAN PUNDALIK PATIL
|
BHAGWAN PUNDALIK PATIL
|
1808011WL012328
|
00089
|
CBIN0281587
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017686
|
680340208
|
28/04/2022
|
NANDU HILAL PATIL
|
NANDU HILAL PATIL
|
1808011WL002348
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4038
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017703
|
680340208
|
28/04/2022
|
ANIL PRALHAD MARASALE
|
ANIL PRALHAD MARASALE
|
1808011WL002348
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4039
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017740
|
680340208
|
28/04/2022
|
YOGESH DILIP MARASALE
|
YOGESH DILIP MARASALE
|
1808011WL002349
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4040
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220059925
|
295135855
|
08/06/2022
|
SAGAR SANTOSH THAKARE
|
SAGAR SANTOSH THAKARE
|
1808012WL007842
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
No Such Account
|
4041
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220060029
|
295135855
|
08/06/2022
|
FARIDABI SHAIKH RAFIK
|
FARIDABI SHAIKH RAFIK
|
1808012WL007844
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
Account closed
|
4042
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220060192
|
295135855
|
08/06/2022
|
Mina Ananda Ware
|
Mina Ananda Ware
|
1808012WL007854
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
Account closed
|
4043
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317271
|
N1222010401BA
|
16/12/2022
|
Gautam Bhaidas Sardar
|
Gautam Bhaidas Sardar
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
4044
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317273
|
N1222010401B9
|
16/12/2022
|
Savita Pravin Thakare
|
Savita Pravin Thakare
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
4045
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317283
|
N1222010401BC
|
16/12/2022
|
VINOD TUKARAM MORE
|
VINOD TUKARAM MORE
|
1808012WL046271
|
00415
|
SBIN0000441
|
1536
|
04/05/2023
|
DBFL
|
4046
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314965
|
N122200F7AA40
|
15/12/2022
|
AAPPA DAMU BHIL
|
AAPPA DAMU BHIL
|
1808013WL045905
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4047
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314967
|
N122200F7AA1B
|
15/12/2022
|
RATAN JAGAN BHIL
|
RATAN JAGAN BHIL
|
1808013WL045905
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4048
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314975
|
N122200F7A9FD
|
15/12/2022
|
Prakash Adhikar Patil
|
Prakash Adhikar Patil
|
1808013WL045907
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
4049
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314978
|
N122200F7AA18
|
15/12/2022
|
CHHABILAL SHAMRAV BHIL
|
CHHABILAL SHAMRAV BHIL
|
1808013WL045907
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4050
|
MH1808007999_260822FTO_211201
|
1808007000NRG20200920190123091
|
896011732
|
26/08/2022
|
SUNANDABAI RAMCHANDRA WAGH
|
SUNANDABAI RAMCHANDRA WAGH
|
1808007WL019152
|
00415
|
SBIN0003385
|
1260
|
10/09/2022
|
Account closed
|
4051
|
MH1808007999_260822FTO_211201
|
1808007000NRG20230920190123777
|
896011732
|
26/08/2022
|
SUSHILABAI TRANBAK SATAV
|
SUSHILABAI TRANBAK SATAV
|
1808007WL019323
|
00165
|
IBKL0000659
|
1400
|
10/09/2022
|
No Such Account
|
4052
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095163
|
N072200CF3C95
|
04/07/2022
|
MANGALABAI PANDURANG KIROTE
|
MANGALABAI PANDURANG KIROTE
|
1808007WL012783
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
4053
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095219
|
N072200CF3CA9
|
04/07/2022
|
NIKITA MANGESH KAPSE
|
NIKITA MANGESH KAPSE
|
1808007WL012788
|
00468
|
UBIN0571229
|
1536
|
08/07/2022
|
DBFL
|
4054
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189575
|
206480002
|
16/09/2022
|
SATISH YUVRAJ THORAT
|
SATISH YUVRAJ THORAT
|
1808001WL0026596
|
1143
|
MAHG0005511
|
1608
|
26/09/2022
|
No Such Account
|
4055
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189579
|
206480002
|
16/09/2022
|
Amiba Bi SanduKha Pathan
|
Amiba Bi SanduKha Pathan
|
1808001WL0026596
|
00415
|
SBIN0003107
|
1407
|
26/09/2022
|
No Such Account
|
4056
|
MH1808001999_160922FTO_240444
|
1808001000NRG23160920220189587
|
206480002
|
16/09/2022
|
GAJANAN PANDURANG PATIL
|
GAJANAN PANDURANG PATIL
|
1808001WL0026601
|
00415
|
SBIN0004794
|
1005
|
26/09/2022
|
No Such Account
|
4057
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320578
|
N122201540F9F
|
21/12/2022
|
Subhash Amrut Badgujar
|
Subhash Amrut Badgujar
|
1808001WL046826
|
00415
|
SBIN0004794
|
1799
|
03/05/2023
|
DBFL
|
4058
|
MH1808001_211222APB_FTO_383882
|
1808001000NRG23211220220320581
|
N122201540F99
|
21/12/2022
|
Liladhar Ramesh Sonawane
|
Liladhar Ramesh Sonawane
|
1808001WL046826
|
00415
|
SBIN0007570
|
1542
|
03/05/2023
|
DBFL
|
4059
|
MH1808001999_270922FTO_254109
|
1808001000NRG23270920220203522
|
358391759
|
27/09/2022
|
VIJU BHIMA BELDAR
|
VIJU BHIMA BELDAR
|
1808001WL028344
|
00089
|
CBIN0284236
|
1407
|
01/10/2022
|
No Such Account
|
4060
|
MH1808001999_270922FTO_254109
|
1808001000NRG23270920220203851
|
358391759
|
27/09/2022
|
HIRABAI SURESH BELDAR
|
HIRABAI SURESH BELDAR
|
1808001WL028404
|
00089
|
CBIN0284236
|
1407
|
01/10/2022
|
No Such Account
|
4061
|
MH1808001999_300922FTO_259356
|
1808001000NRG23300920220210696
|
496877679
|
30/09/2022
|
PRADHNYA SHIVAJI JADHAV
|
PRADHNYA SHIVAJI JADHAV
|
1808001WL0029444
|
00415
|
SBIN0009765
|
1407
|
10/10/2022
|
Account closed
|
4062
|
MH1808002999_191022FTO_290774
|
1808002000NRG22030820220427349
|
789786026
|
19/10/2022
|
YASHVANT BHASKAR PATIL
|
YASHVANT BHASKAR PATIL
|
1808002WL0064895
|
1143
|
MAHG0005516
|
1736
|
27/10/2022
|
No Such Account
|
4063
|
MH1808002999_021122FTO_306874
|
1808002000NRG23021120220249683
|
126672611
|
02/11/2022
|
Samadhan Madhukar Koli
|
Samadhan Madhukar Koli
|
1808002WL036184
|
00415
|
SBIN0002154
|
1792
|
10/11/2022
|
No Such Account
|
4064
|
MH1808002999_060223APB_FTO_446103
|
1808002000NRG23050220230357435
|
A076230128038
|
06/02/2023
|
Vandanabai Dattrey Wani
|
Vandanabai Dattrey Wani
|
1808002WL052018
|
00048
|
BKID0000671
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4065
|
MH1808002999_060223APB_FTO_446103
|
1808002000NRG23060220230357801
|
A076230128037
|
06/02/2023
|
Vilas Tanaku Koli
|
Vilas Tanaku Koli
|
1808002WL052141
|
00048
|
BKID0000671
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MH1808002999_090223APB_FTO_447415
|
1808002000NRG23090220230358418
|
A076230244487
|
09/02/2023
|
Madhukar Lotan Koli
|
Madhukar Lotan Koli
|
1808002WL052339
|
00089
|
CBIN0281966
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317170
|
N12220106C291
|
16/12/2022
|
Pranav Rajesh Wani
|
Pranav Rajesh Wani
|
1808002WL046260
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
4068
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317186
|
N12220106C293
|
16/12/2022
|
Atul Dipak Suryawanshi
|
Atul Dipak Suryawanshi
|
1808002WL046262
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
4069
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317187
|
N12220106C295
|
16/12/2022
|
MACCHINDRA LALCHAND PATIL
|
MACCHINDRA LALCHAND PATIL
|
1808002WL046262
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4070
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317190
|
N12220106C273
|
16/12/2022
|
SACHIN MACCHINDRA PATIL
|
SACHIN MACCHINDRA PATIL
|
1808002WL046262
|
00662
|
BDBL0001118
|
1536
|
04/05/2023
|
DBFL
|
4071
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317204
|
N12220106C277
|
16/12/2022
|
Rekhabai Bharat Patil
|
Rekhabai Bharat Patil
|
1808002WL046263
|
00048
|
BKID0000671
|
1536
|
04/05/2023
|
DBFL
|
4072
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317207
|
N12220106C27D
|
16/12/2022
|
Hansabai Namdev Patil
|
Hansabai Namdev Patil
|
1808002WL046264
|
00078
|
CNRB0004864
|
1536
|
04/05/2023
|
DBFL
|
4073
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317216
|
N12220106C272
|
16/12/2022
|
Prasad Vijay Patil
|
Prasad Vijay Patil
|
1808002WL046264
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
4074
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317218
|
N12220106C29E
|
16/12/2022
|
Pralhad Baliram Patil
|
Pralhad Baliram Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4075
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318545
|
N1222012B7A21
|
19/12/2022
|
MOTILAL SANTOSH CHAUDHARI
|
MOTILAL SANTOSH CHAUDHARI
|
1808013WL046536
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
4076
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318551
|
N1222012B7A18
|
19/12/2022
|
mangalkor subersing patil
|
mangalkor subersing patil
|
1808013WL046538
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
4077
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318556
|
N1222012B7A23
|
19/12/2022
|
chunilal panarinath mahajan
|
chunilal panarinath mahajan
|
1808013WL046540
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
4078
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318559
|
N1222012B7A22
|
19/12/2022
|
chandrakala sanjiv mahajan
|
chandrakala sanjiv mahajan
|
1808013WL046540
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
4079
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318562
|
N1222012B7A2C
|
19/12/2022
|
SANTOSH KHEMACHAND BHAIYYA
|
SANTOSH KHEMACHAND BHAIYYA
|
1808013WL046542
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
4080
|
MH1808007999_040722FTO_134271
|
1808007000NRG23040720220097672
|
736487711
|
04/07/2022
|
NIRMALABAI SAKHARAM JOSHI
|
NIRMALABAI SAKHARAM JOSHI
|
1808007WL013148
|
00165
|
IBKL0000602
|
1736
|
09/07/2022
|
No Such Account
|
4081
|
MH1808007999_170223FTO_451595
|
1808007000NRG23120220230359285
|
N022300D7DCA3
|
17/02/2023
|
DHIRAJ GANESH PAWAR
|
DHIRAJ GANESH PAWAR
|
1808007WL0052602
|
00165
|
IBKL0000602
|
1536
|
17/03/2023
|
No Such Account
|
4082
|
MH1808007999_201022FTO_291934
|
1808007000NRG23160920220189280
|
871004478
|
20/10/2022
|
DATTU MOTIRAM BHOI
|
DATTU MOTIRAM BHOI
|
1808007WL0026544
|
00045
|
BARB0JALGAO
|
1488
|
01/11/2022
|
Account closed
|
4083
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317638
|
N12220132370D
|
19/12/2022
|
JAMILA SHABBIR TADVI
|
JAMILA SHABBIR TADVI
|
1808007WL046334
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4084
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317641
|
N1222013237B7
|
19/12/2022
|
SANDEEP ASHOK SALWE
|
SANDEEP ASHOK SALWE
|
1808007WL046336
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4085
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317649
|
N122201323733
|
19/12/2022
|
GAURAV SUBHASH MORE
|
GAURAV SUBHASH MORE
|
1808007WL046339
|
00415
|
SBIN0018991
|
1792
|
06/05/2023
|
DBFL
|
4086
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317665
|
N122201323776
|
19/12/2022
|
kishor yashvant savale
|
kishor yashvant savale
|
1808007WL046343
|
00468
|
UBIN0546526
|
1736
|
06/05/2023
|
DBFL
|
4087
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317667
|
N122201323764
|
19/12/2022
|
SALIMA DILAVAR TADAVI
|
SALIMA DILAVAR TADAVI
|
1808007WL046344
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4088
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317718
|
N122201323703
|
19/12/2022
|
ASAMABI KAYYUMSHA FAKIR
|
ASAMABI KAYYUMSHA FAKIR
|
1808007WL046356
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4089
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317767
|
N1222013236EB
|
19/12/2022
|
RANJANA GAJANAN BHISE
|
RANJANA GAJANAN BHISE
|
1808007WL046370
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4090
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317773
|
N122201323704
|
19/12/2022
|
Pravin Yeduba Gavande
|
Pravin Yeduba Gavande
|
1808007WL046372
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4091
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317929
|
N122201323713
|
19/12/2022
|
Uttam Dagadu Navghare
|
Uttam Dagadu Navghare
|
1808007WL046404
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
4092
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317940
|
N1222013237AA
|
19/12/2022
|
BHAGWAN ABHIMAN KOLI
|
BHAGWAN ABHIMAN KOLI
|
1808007WL046407
|
00051
|
MAHB0001858
|
1736
|
06/05/2023
|
DBFL
|
4093
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317950
|
N12220132375A
|
19/12/2022
|
LAXMI TRYAMBAK TATHE
|
LAXMI TRYAMBAK TATHE
|
1808007WL046410
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
4094
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317980
|
N12220132378B
|
19/12/2022
|
SUNIL PRAKASH INGALE
|
SUNIL PRAKASH INGALE
|
1808007WL046417
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4095
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318044
|
N1222013237A5
|
19/12/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL046432
|
00045
|
BARB0DBNERI
|
1536
|
06/05/2023
|
DBFL
|
4096
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318071
|
N1222013236D2
|
19/12/2022
|
SHOBHA VALMIK PATIL
|
SHOBHA VALMIK PATIL
|
1808007WL046436
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
4097
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318073
|
N1222013236CD
|
19/12/2022
|
NARAYAN RAGHUNATH PAWAR
|
NARAYAN RAGHUNATH PAWAR
|
1808007WL046437
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
4098
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318074
|
N1222013236CB
|
19/12/2022
|
DATTU KASHINATH BAVASKAR
|
DATTU KASHINATH BAVASKAR
|
1808007WL046437
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
4099
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318082
|
N12220132379D
|
19/12/2022
|
SUVARNABAI RAMESH CHAUDHARI
|
SUVARNABAI RAMESH CHAUDHARI
|
1808007WL046439
|
400001
|
|
1488
|
06/05/2023
|
DBFL
|
4100
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319111
|
N1222013237BA
|
19/12/2022
|
SUNITA RATILAL RATHOD
|
SUNITA RATILAL RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4101
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319113
|
N12220132374C
|
19/12/2022
|
ANJANA SANDIP RATHOD
|
ANJANA SANDIP RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4102
|
MH1808011999_230622APB_FTO_120954
|
1808011071NRG23210620220080167
|
N072200660AA8
|
23/06/2022
|
PRAVIN VIKRAM PATIL
|
PRAVIN VIKRAM PATIL
|
1808011WL010912
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4103
|
MH1808012999_010922FTO_218060
|
1808012000NRG23010920220163716
|
896094760
|
01/09/2022
|
Surekha Prakash Pawar
|
Surekha Prakash Pawar
|
1808012WL023377
|
00089
|
CBIN0281518
|
1536
|
10/09/2022
|
Account closed
|
4104
|
MH1808003_250522APB_FTO_82846
|
1808003000NRG23240520220043710
|
072373976
|
25/05/2022
|
SURESH SHIVRAM YEVALE
|
SURESH SHIVRAM YEVALE
|
1808003WL005565
|
00165
|
IBKL0000479
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MH1808003999_050722FTO_135019
|
1808003000NRG23250520220044292
|
412177979
|
05/07/2022
|
BHAVLAL ONKAR DHANGAR
|
BHAVLAL ONKAR DHANGAR
|
1808003WL0005644
|
00089
|
CBIN0282396
|
1428
|
11/08/2022
|
Account closed
|
4106
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288182
|
N1222000E7244
|
30/11/2022
|
SHARIF KURBAN TADAVI
|
SHARIF KURBAN TADAVI
|
1808003WL042713
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
4107
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288392
|
N1222000E7248
|
30/11/2022
|
JUMMA KALINDAR TADAVI
|
JUMMA KALINDAR TADAVI
|
1808003WL042732
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
4108
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288393
|
N1222000E7256
|
30/11/2022
|
RAISA JUMMA TADAVI
|
RAISA JUMMA TADAVI
|
1808003WL042732
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
4109
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288645
|
N1222000E723F
|
30/11/2022
|
GANESH HARISHCHANDRA KOLI
|
GANESH HARISHCHANDRA KOLI
|
1808003WL042759
|
425201
|
|
1536
|
03/12/2022
|
DBFL
|
4110
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288755
|
N1222000E7246
|
30/11/2022
|
RAVINDRA BAPU SONAWANE
|
RAVINDRA BAPU SONAWANE
|
1808003WL042773
|
00415
|
SBIN0011449
|
1536
|
03/12/2022
|
DBFL
|
4111
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288808
|
N1222000E7259
|
30/11/2022
|
NANA DIGMBAR PATIL
|
NANA DIGMBAR PATIL
|
1808003WL042777
|
00415
|
SBIN0007282
|
1536
|
03/12/2022
|
DBFL
|
4112
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288886
|
N1222000E7252
|
30/11/2022
|
RAJU SUKADEV NIKAM
|
RAJU SUKADEV NIKAM
|
1808003WL042786
|
425201
|
|
1536
|
03/12/2022
|
DBFL
|
4113
|
MH1808004999_120922FTO_231828
|
1808004000NRG23120920220179746
|
132437338
|
12/09/2022
|
MANDABAI AATMARAM DHIVARE
|
MANDABAI AATMARAM DHIVARE
|
1808004WL025207
|
00078
|
CNRB0006235
|
1280
|
17/09/2022
|
Account closed
|
4114
|
MH1808004999_031022FTO_262043
|
1808004000NRG23300920220210552
|
496603983
|
03/10/2022
|
MASTYOGESH CHATRU PAWAR
|
MASTYOGESH CHATRU PAWAR
|
1808004WL0029411
|
00165
|
IBKL0000486
|
1536
|
10/10/2022
|
Account closed
|
4115
|
MH1808006999_061022FTO_267953
|
1808006000NRG23061020220219722
|
547097810
|
06/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL030813
|
00165
|
IBKL0000620
|
1536
|
14/10/2022
|
No Such Account
|
4116
|
MH1808006999_171022FTO_284580
|
1808006000NRG23171020220232098
|
702175928
|
17/10/2022
|
AASHABAI PRAKASH KOLI
|
AASHABAI PRAKASH KOLI
|
1808006WL033080
|
00089
|
CBIN0281045
|
1536
|
21/10/2022
|
No Such Account
|
4117
|
MH1808007999_040422APB_FTO_14984
|
1808007000NRG22010420220423307
|
538079817
|
04/04/2022
|
VILAS BHAGWAN SURWADE
|
VILAS BHAGWAN SURWADE
|
1808007WL064076
|
00045
|
BARB0DBNERI
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MH1808007999_031122APB_FTO_308816
|
1808007000NRG23011120220247993
|
143011425
|
03/11/2022
|
SUBHASH SUPADU PATIL
|
SUBHASH SUPADU PATIL
|
1808007WL035903
|
00165
|
IBKL0000563
|
1536
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055091
|
N072200CE37B0
|
03/06/2022
|
MANISHA VILAS PATIL
|
MANISHA VILAS PATIL
|
1808007WL007104
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4120
|
MH1808007_021222FTO_354011
|
1808007000NRG23021220220294605
|
676934343
|
02/12/2022
|
SAMEER KHAN GULJAR KHAN
|
SAMEER KHAN GULJAR KHAN
|
1808007WL043518
|
00051
|
MAHB0001858
|
1680
|
12/12/2022
|
A/c Blocked or Frozen
|
4121
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220055696
|
N072200CE37B2
|
03/06/2022
|
NIKITA MANGESH KAPSE
|
NIKITA MANGESH KAPSE
|
1808007WL007178
|
00468
|
UBIN0571229
|
1536
|
08/07/2022
|
DBFL
|
4122
|
MH1808007999_030622FTO_95695
|
1808007000NRG23030620220056329
|
N072200CE37A6
|
03/06/2022
|
NILESH RAMDAS MAGARE
|
NILESH RAMDAS MAGARE
|
1808007WL007251
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
4123
|
MH1808007999_090522FTO_60569
|
1808007000NRG23090520220026841
|
749015399
|
09/05/2022
|
SACHIN SARDAR CHAVAN
|
SACHIN SARDAR CHAVAN
|
1808007WL003434
|
00089
|
CBIN0281956
|
1536
|
17/05/2022
|
Account closed
|
4124
|
MH1808007999_150722FTO_153509
|
1808007000NRG23150720220113304
|
524018480
|
15/07/2022
|
ISHWAR PRABHAKAR MALI
|
ISHWAR PRABHAKAR MALI
|
1808007WL015370
|
00415
|
SBIN0003385
|
1536
|
18/08/2022
|
No Such Account
|
4125
|
MH1808007999_180822APB_FTO_198459
|
1808007000NRG23170820220149966
|
049858272
|
18/08/2022
|
SAMADHAN PIRAJI MAGARE
|
SAMADHAN PIRAJI MAGARE
|
1808007WL021404
|
00415
|
SBIN0021356
|
1240
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317219
|
N12220106C29A
|
16/12/2022
|
Lalita Chandakiran Patil
|
Lalita Chandakiran Patil
|
1808002WL046264
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4127
|
MH1808002_161222FTO_376521
|
1808002000NRG23161220220317223
|
N12220106C2A1
|
16/12/2022
|
Sakhubai Baliram Patil
|
Sakhubai Baliram Patil
|
1808002WL046264
|
00415
|
SBIN0000351
|
1536
|
04/05/2023
|
DBFL
|
4128
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318315
|
N122201102529
|
16/12/2022
|
Manisha Vinod Koli
|
Manisha Vinod Koli
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
4129
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318316
|
N122201102527
|
16/12/2022
|
rekhabai sanjay patil
|
rekhabai sanjay patil
|
1808002WL046493
|
00415
|
SBIN0002136
|
1536
|
04/05/2023
|
DBFL
|
4130
|
MH1808009999_270922FTO_254321
|
1808009000NRG23270920220204573
|
358360387
|
27/09/2022
|
RAVINDRA UKHA MORE
|
RAVINDRA UKHA MORE
|
1808009WL028560
|
00032
|
UTIB0000756
|
1792
|
01/10/2022
|
No Such Account
|
4131
|
MH1808009999_290922FTO_258138
|
1808009000NRG23290920220208096
|
496926482
|
29/09/2022
|
SHEKHAR HIMATRAO SONAWANE
|
SHEKHAR HIMATRAO SONAWANE
|
1808009WL029225
|
00089
|
CBIN0281960
|
1792
|
10/10/2022
|
No Such Account
|
4132
|
MH1808010999_231122FTO_335833
|
1808010039NRG23221120220275910
|
404368352
|
23/11/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL0040664
|
00415
|
SBIN0011153
|
1536
|
26/11/2022
|
Account closed
|
4133
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096447
|
N072200660A85
|
05/07/2022
|
SUSHMA PRAVIN PATIL
|
SUSHMA PRAVIN PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4134
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097019
|
N072200660A82
|
05/07/2022
|
JIJABAI PRAKASH MAHAJAN
|
JIJABAI PRAKASH MAHAJAN
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4135
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097081
|
N072200660A7F
|
05/07/2022
|
NATTHU RAGHO PATIL
|
NATTHU RAGHO PATIL
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4136
|
MH1808011999_090522FTO_60613
|
1808011000NRG23080520220026546
|
751304066
|
09/05/2022
|
RAOSAHEB DILIP PATIL
|
RAOSAHEB DILIP PATIL
|
1808011WL003389
|
00089
|
CBIN0281587
|
1792
|
18/05/2022
|
Account closed
|
4137
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23090620220064259
|
N0622015CF306
|
09/06/2022
|
NIVRUTTI A PATIL
|
NIVRUTTI A PATIL
|
1808011WL008472
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
4138
|
MH1808011999_160622FTO_111819
|
1808011000NRG23150620220070399
|
451807080
|
16/06/2022
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL009370
|
00089
|
CBIN0281587
|
1792
|
22/06/2022
|
Account closed
|
4139
|
MH1808011999_200522APB_FTO_76481
|
1808011000NRG23180520220036079
|
N0622015CF2D5
|
20/05/2022
|
MAYUR RAJENDRA PATIL
|
MAYUR RAJENDRA PATIL
|
1808011WL004617
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
4140
|
MH1808011999_190522FTO_74807
|
1808011000NRG23190520220038103
|
004886892
|
19/05/2022
|
REKHABAI JIBHAU AHIRE
|
REKHABAI JIBHAU AHIRE
|
1808011WL004877
|
00089
|
CBIN0281964
|
1792
|
27/05/2022
|
No Such Account
|
4141
|
MH1808011999_210922FTO_245835
|
1808011000NRG23210920220194602
|
274840616
|
21/09/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL027295
|
00415
|
SBIN0004540
|
1536
|
27/09/2022
|
Account closed
|
4142
|
MH1808011999_230522APB_FTO_79361
|
1808011000NRG23230520220042169
|
000806970
|
23/05/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL005358
|
00415
|
SBIN0004540
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MH1808011999_290922FTO_258767
|
1808011000NRG23290920220208482
|
496613092
|
29/09/2022
|
KISAN MAHARU CHAVHAN
|
KISAN MAHARU CHAVHAN
|
1808011WL029253
|
00415
|
SBIN0000297
|
1536
|
10/10/2022
|
No Such Account
|
4144
|
MH1808011999_290922FTO_258767
|
1808011000NRG23290920220208697
|
496613092
|
29/09/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL029292
|
00415
|
SBIN0000297
|
1280
|
10/10/2022
|
Account closed
|
4145
|
MH1808011999_290922FTO_258767
|
1808011000NRG23290920220209310
|
496613092
|
29/09/2022
|
KALPANA VIJAY GIRSE
|
KALPANA VIJAY GIRSE
|
1808011WL029360
|
00089
|
CBIN0281964
|
1024
|
10/10/2022
|
Account closed
|
4146
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093160
|
N072200660A7C
|
05/07/2022
|
RAJU BHAVARAO MISTARI
|
RAJU BHAVARAO MISTARI
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4147
|
MH1808011999_040522FTO_55641
|
1808011009NRG22290420220426327
|
677807551
|
04/05/2022
|
LHJVJHKJK
|
LHJVJHKJK
|
1808011WL0064614
|
00415
|
SBIN0000297
|
1488
|
13/05/2022
|
No Such Account
|
4148
|
MH1808011999_120522APB_FTO_66864
|
1808011029NRG23120520220032172
|
761033007
|
12/05/2022
|
CHANDRAKALA KAILAS PATIL
|
CHANDRAKALA KAILAS PATIL
|
1808011WL004105
|
400001
|
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MH1808011999_130722FTO_149849
|
1808011030NRG23130720220111169
|
4014757451
|
13/07/2022
|
ravindr kautik patil
|
ravindr kautik patil
|
1808011WL015025
|
00089
|
CBIN0281964
|
1536
|
18/08/2022
|
No Such Account
|
4150
|
MH1808011999_091122FTO_314193
|
1808011034NRG23071120220253935
|
234280025
|
09/11/2022
|
RAVINDRA DATTU HATAKAR
|
RAVINDRA DATTU HATAKAR
|
1808011WL037001
|
00089
|
CBIN0281587
|
1792
|
19/11/2022
|
Account closed
|
4151
|
MH1808012999_061022FTO_267365
|
1808012000NRG23061020220219240
|
547196902
|
06/10/2022
|
RANJANA RAVINDRA SONWANE
|
RANJANA RAVINDRA SONWANE
|
1808012WL030717
|
00089
|
CBIN0281518
|
1792
|
14/10/2022
|
Account closed
|
4152
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319125
|
N12220132374F
|
19/12/2022
|
ENDAL MANGO RATHOD
|
ENDAL MANGO RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4153
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319128
|
N122201323735
|
19/12/2022
|
SUNITA VILAS KOLI
|
SUNITA VILAS KOLI
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
4154
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319130
|
N12220132372D
|
19/12/2022
|
VALMIK VILAS KOLI
|
VALMIK VILAS KOLI
|
1808007WL046622
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
4155
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319146
|
N122201323772
|
19/12/2022
|
SHRIRAM VASANT RATHOD
|
SHRIRAM VASANT RATHOD
|
1808007WL046624
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
4156
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319154
|
N122201323762
|
19/12/2022
|
AJIT GULAB TADAVI
|
AJIT GULAB TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4157
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321243
|
N1222017AD225
|
21/12/2022
|
NEHARU PARABHAT PATIL
|
NEHARU PARABHAT PATIL
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4158
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321258
|
N1222017AD16F
|
21/12/2022
|
ASHABAI BHARAT PATIL
|
ASHABAI BHARAT PATIL
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4159
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321267
|
N1222017AD190
|
21/12/2022
|
DIPALI BHARAT PATIL
|
DIPALI BHARAT PATIL
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4160
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321280
|
N1222017AD177
|
21/12/2022
|
SANJAY SOMA JADHAV
|
SANJAY SOMA JADHAV
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4161
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321287
|
N1222017AD255
|
21/12/2022
|
PANDURAG BUDHA PATIL
|
PANDURAG BUDHA PATIL
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4162
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321317
|
N1222017AD155
|
21/12/2022
|
BHANGU MADHUKAR RATHOD
|
BHANGU MADHUKAR RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4163
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321330
|
N1222017AD25C
|
21/12/2022
|
VINOD VISHWAS PATIL
|
VINOD VISHWAS PATIL
|
1808011WL046857
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4164
|
MH1808011999_110123APB_FTO_417469
|
1808011042NRG23110120230334000
|
7850749324
|
11/01/2023
|
ASHABAI SUNIL KHALALE
|
ASHABAI SUNIL KHALALE
|
1808011WL048846
|
00415
|
SBIN0004540
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MH1808012999_061222FTO_358433
|
1808012000NRG23061220220299857
|
671137645
|
06/12/2022
|
Dnyaneshwar hari Ingale
|
Dnyaneshwar hari Ingale
|
1808012WL044060
|
00089
|
CBIN0280712
|
1536
|
12/12/2022
|
Account closed
|
4166
|
MH1808012999_271022FTO_300295
|
1808012000NRG23271020220243900
|
898287292
|
27/10/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL0035183
|
00089
|
CBIN0281518
|
1792
|
07/11/2022
|
Account closed
|
4167
|
MH1808012999_271022FTO_300295
|
1808012000NRG23271020220243901
|
898287292
|
27/10/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL0035183
|
00089
|
CBIN0281518
|
1792
|
07/11/2022
|
Account closed
|
4168
|
MH1808013999_010922APB_FTO_218888
|
1808013000NRG23010920220164950
|
896079897
|
01/09/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL023595
|
00691
|
IPOS0000001
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318198
|
N1222010B3026
|
16/12/2022
|
PUNAM EKNATH VISPUTE
|
PUNAM EKNATH VISPUTE
|
1808013WL046470
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4170
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318199
|
N1222010B2F53
|
16/12/2022
|
Manisha Arun Pardhi
|
Manisha Arun Pardhi
|
1808013WL046470
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4171
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318201
|
N1222010B2F52
|
16/12/2022
|
JYOTIBAI ARUN PARADHI
|
JYOTIBAI ARUN PARADHI
|
1808013WL046470
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4172
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318206
|
N1222010B2F42
|
16/12/2022
|
Kavita Sopan Mahajan
|
Kavita Sopan Mahajan
|
1808013WL046471
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4173
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318213
|
N1222010B3034
|
16/12/2022
|
ranjaba premraj patil
|
ranjaba premraj patil
|
1808013WL046473
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4174
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318216
|
N1222010B2F48
|
16/12/2022
|
Sunita Brijlala Mali
|
Sunita Brijlala Mali
|
1808013WL046473
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4175
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318221
|
N1222010B2F3A
|
16/12/2022
|
kalpana dharmendra mali
|
kalpana dharmendra mali
|
1808013WL046474
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4176
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318226
|
N1222010B2F34
|
16/12/2022
|
kokila subhash pawara
|
kokila subhash pawara
|
1808013WL046475
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4177
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318234
|
N1222010B2F3E
|
16/12/2022
|
MAYA KIRAN PARADHI
|
MAYA KIRAN PARADHI
|
1808013WL046477
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4178
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314987
|
N122200F7A9F3
|
15/12/2022
|
jagdish ashok patil
|
jagdish ashok patil
|
1808013WL045909
|
00045
|
BARB0SHIRSA
|
1792
|
03/05/2023
|
DBFL
|
4179
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220065993
|
N072200CE3B24
|
13/06/2022
|
Nilesh Shivaji Patil
|
Nilesh Shivaji Patil
|
1808007WL008788
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
4180
|
MH1808007999_160822FTO_195892
|
1808007000NRG23120820220147395
|
897250018
|
16/08/2022
|
DATTU MOTIRAM BHOI
|
DATTU MOTIRAM BHOI
|
1808007WL020987
|
00045
|
BARB0JALGAO
|
1488
|
10/09/2022
|
No Such Account
|
4181
|
MH1808007999_160822FTO_195892
|
1808007000NRG23150820220148887
|
897250018
|
16/08/2022
|
SUVARNA SOPAN PATIL
|
SUVARNA SOPAN PATIL
|
1808007WL021223
|
00089
|
CBIN0282430
|
1536
|
10/09/2022
|
Account closed
|
4182
|
MH1808007999_180822FTO_198779
|
1808007000NRG23170820220150013
|
049840366
|
18/08/2022
|
SANJAY GOVINDA MATHURE
|
SANJAY GOVINDA MATHURE
|
1808007WL021412
|
00089
|
CBIN0281956
|
1536
|
13/09/2022
|
Account closed
|
4183
|
MH1808007_181022APB_FTO_286522
|
1808007000NRG23171020220231568
|
764150896
|
18/10/2022
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL032938
|
00415
|
SBIN0018991
|
1488
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MH1808007999_301022FTO_302959
|
1808007000NRG23211020220239781
|
897518835
|
30/10/2022
|
SANJAY PANDURANG KHARAT
|
SANJAY PANDURANG KHARAT
|
1808007WL0034457
|
00415
|
SBIN0012490
|
1536
|
07/11/2022
|
No Such Account
|
4185
|
MH1808007999_301022FTO_302959
|
1808007000NRG23211020220239782
|
897518835
|
30/10/2022
|
SANJAY PANDURANG KHARAT
|
SANJAY PANDURANG KHARAT
|
1808007WL0034457
|
00415
|
SBIN0012490
|
1536
|
07/11/2022
|
No Such Account
|
4186
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084327
|
N072200CF3C3F
|
27/06/2022
|
SHALIGRAM BALIRAM PAIL
|
SHALIGRAM BALIRAM PAIL
|
1808007WL011426
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4187
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084330
|
N072200CF3C47
|
27/06/2022
|
SACHIN VILAS PATIL
|
SACHIN VILAS PATIL
|
1808007WL011426
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4188
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084342
|
N072200CF3C3E
|
27/06/2022
|
JIVAN RUPCHAND AHIR
|
JIVAN RUPCHAND AHIR
|
1808007WL011427
|
00415
|
SBIN0000559
|
1488
|
08/07/2022
|
DBFL
|
4189
|
MH1808007999_271222FTO_393995
|
1808007000NRG23271220220324187
|
N122201E19E23
|
27/12/2022
|
VANDANABAI SAKHARAM BHOR
|
VANDANABAI SAKHARAM BHOR
|
1808007WL047384
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
4190
|
MH1808007999_271222FTO_393995
|
1808007000NRG23271220220324192
|
N122201E19E26
|
27/12/2022
|
Puja Ankush Ghorpade
|
Puja Ankush Ghorpade
|
1808007WL047385
|
00468
|
UBIN0571229
|
1488
|
08/05/2023
|
DBFL
|
4191
|
MH1808008999_120822FTO_193341
|
1808008000NRG23120820220145251
|
873231320
|
12/08/2022
|
LALIT YUVRAJ BHIL
|
LALIT YUVRAJ BHIL
|
1808008WL020571
|
00089
|
CBIN0281677
|
1792
|
08/09/2022
|
No Such Account
|
4192
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315546
|
N1222010ABBFD
|
16/12/2022
|
SOMNATH BHIKA KOLI
|
SOMNATH BHIKA KOLI
|
1808008WL045976
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
4193
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315560
|
N1222010ABBEE
|
16/12/2022
|
PRATAP BHIKA KOLI
|
PRATAP BHIKA KOLI
|
1808008WL045980
|
00045
|
BARB0NANDRE
|
1792
|
04/05/2023
|
DBFL
|
4194
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317063
|
N1222010ABBED
|
16/12/2022
|
HIRABAI SHANTARAM BHILL
|
HIRABAI SHANTARAM BHILL
|
1808008WL046220
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
4195
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317065
|
N1222010ABBF5
|
16/12/2022
|
JAMUNABAI VALLABH SONWANE
|
JAMUNABAI VALLABH SONWANE
|
1808008WL046222
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
4196
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317073
|
N1222010ABBEA
|
16/12/2022
|
SAMADHAN LAXMAN SONWANE
|
SAMADHAN LAXMAN SONWANE
|
1808008WL046230
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
4197
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317080
|
N1222010ABC06
|
16/12/2022
|
NILABAI BAPU WAGH
|
NILABAI BAPU WAGH
|
1808008WL046236
|
00089
|
CBIN0281677
|
1024
|
04/05/2023
|
DBFL
|
4198
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317088
|
N1222010ABC3F
|
16/12/2022
|
LATABAI MAHADU BHIL
|
LATABAI MAHADU BHIL
|
1808008WL046239
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
4199
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317091
|
N1222010ABC2F
|
16/12/2022
|
PUNAMCHAND JALAM RATHOD
|
PUNAMCHAND JALAM RATHOD
|
1808008WL046240
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
4200
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317092
|
N1222010ABC2E
|
16/12/2022
|
SHILABAI PUNAMCHAND RATHOD
|
SHILABAI PUNAMCHAND RATHOD
|
1808008WL046240
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
4201
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317096
|
N1222010ABC44
|
16/12/2022
|
SAHEBRAO BHOMA RATHOD
|
SAHEBRAO BHOMA RATHOD
|
1808008WL046241
|
00415
|
SBIN0017522
|
1792
|
04/05/2023
|
DBFL
|
4202
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317100
|
N1222010ABC1E
|
16/12/2022
|
MANISHA SANTOSH SAWLE
|
MANISHA SANTOSH SAWLE
|
1808008WL046242
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
4203
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317105
|
N1222010ABC15
|
16/12/2022
|
VARSHA RAJU PAWAR
|
VARSHA RAJU PAWAR
|
1808008WL046243
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
4204
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317106
|
N1222010ABC0F
|
16/12/2022
|
SANTOSH ZENDU LOKHANDE
|
SANTOSH ZENDU LOKHANDE
|
1808008WL046244
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
4205
|
MH1808012999_140622FTO_110085
|
1808012000NRG23140620220068906
|
383862317
|
14/06/2022
|
PANKAJ BHARAT PATIL
|
PANKAJ BHARAT PATIL
|
1808012WL009174
|
00089
|
CBIN0281518
|
1560
|
18/06/2022
|
No Such Account
|
4206
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317268
|
N122201042B9E
|
16/12/2022
|
Vaishali Pravin Patil
|
Vaishali Pravin Patil
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
4207
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317269
|
N122201042BA0
|
16/12/2022
|
Vinod Santosh Patil
|
Vinod Santosh Patil
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
4208
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318324
|
N12220110252E
|
16/12/2022
|
pavan mangal patil
|
pavan mangal patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
4209
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318337
|
N12220110252D
|
16/12/2022
|
Santosh Sitaram Patil
|
Santosh Sitaram Patil
|
1808002WL046495
|
00415
|
SBIN0002154
|
1536
|
04/05/2023
|
DBFL
|
4210
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318342
|
N12220110250D
|
16/12/2022
|
Dipak namdev Songire
|
Dipak namdev Songire
|
1808002WL046495
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4211
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318343
|
N122201102520
|
16/12/2022
|
Savita Sukhadev Pawara
|
Savita Sukhadev Pawara
|
1808002WL046496
|
00415
|
SBIN0000351
|
1792
|
04/05/2023
|
DBFL
|
4212
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318361
|
N1222011024FD
|
16/12/2022
|
Rajendra Daulat Devraj
|
Rajendra Daulat Devraj
|
1808002WL046499
|
00089
|
CBIN0281966
|
1536
|
04/05/2023
|
DBFL
|
4213
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318364
|
N122201102506
|
16/12/2022
|
Sunil Shalik Baviskar
|
Sunil Shalik Baviskar
|
1808002WL046500
|
00078
|
CNRB0004864
|
1792
|
04/05/2023
|
DBFL
|
4214
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318370
|
N1222011024F0
|
16/12/2022
|
Chhaya Chhotu Patil
|
Chhaya Chhotu Patil
|
1808002WL046501
|
00045
|
BARB0DBCHOP
|
1536
|
04/05/2023
|
DBFL
|
4215
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318379
|
N122201102516
|
16/12/2022
|
Devkabai Duryodhan Bhil
|
Devkabai Duryodhan Bhil
|
1808002WL046505
|
00051
|
MAHB0001590
|
1792
|
04/05/2023
|
DBFL
|
4216
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318388
|
N12220110250E
|
16/12/2022
|
Bhikubai Bhagwan Patil
|
Bhikubai Bhagwan Patil
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4217
|
MH1808002999_161222FTO_378563
|
1808002000NRG23161220220318389
|
N12220110250F
|
16/12/2022
|
Sanji Vithal Thorat
|
Sanji Vithal Thorat
|
1808002WL046506
|
00051
|
MAHB0001590
|
1536
|
04/05/2023
|
DBFL
|
4218
|
MH1808002999_191022FTO_289067
|
1808002000NRG23191020220234875
|
790357771
|
19/10/2022
|
Kusum Ravindra Patil
|
Kusum Ravindra Patil
|
1808002WL033560
|
00078
|
CNRB0004864
|
1792
|
27/10/2022
|
Account closed
|
4219
|
MH1808003999_040722FTO_132642
|
1808003000NRG23040720220096068
|
736562910
|
04/07/2022
|
NIRMALA LAXMAN PAWARA
|
NIRMALA LAXMAN PAWARA
|
1808003WL012923
|
00415
|
SBIN0007282
|
1488
|
09/07/2022
|
No Such Account
|
4220
|
MH1808003_160922FTO_240532
|
1808003000NRG23160920220189432
|
190408449
|
16/09/2022
|
ratilal dongal koli
|
ratilal dongal koli
|
1808003WL026583
|
00415
|
SBIN0007282
|
1536
|
21/09/2022
|
Account closed
|
4221
|
MH1808003_160922FTO_240532
|
1808003000NRG23160920220189444
|
190408449
|
16/09/2022
|
SANDIP PRALHAD PATIL
|
SANDIP PRALHAD PATIL
|
1808003WL026583
|
00415
|
SBIN0007282
|
1536
|
21/09/2022
|
Account closed
|
4222
|
MH1808003999_230123APB_FTO_433395
|
1808003000NRG23200120230350041
|
A076230345544
|
23/01/2023
|
SURESH BALU SHIMARE
|
SURESH BALU SHIMARE
|
1808003WL050889
|
00051
|
MAHB0000522
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MH1808003999_230123APB_FTO_433395
|
1808003000NRG23200120230350171
|
A076230345550
|
23/01/2023
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL050894
|
00415
|
SBIN0000272
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MH1808003999_200722FTO_160302
|
1808003000NRG23200720220119987
|
858860313
|
20/07/2022
|
SAYARA BHIKARI TADAVI
|
SAYARA BHIKARI TADAVI
|
1808003WL016302
|
00415
|
SBIN0015662
|
1536
|
08/09/2022
|
No Such Account
|
4225
|
MH1808004999_010622APB_FTO_92108
|
1808004000NRG23010620220052179
|
148106199
|
01/06/2022
|
KALINDAR BURHAN TADAVI
|
KALINDAR BURHAN TADAVI
|
1808004WL006754
|
00078
|
CNRB0001647
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MH1808004999_050722APB_FTO_134543
|
1808004000NRG23040720220095776
|
736463486
|
05/07/2022
|
PINTU CHANDARSIN BARELA
|
PINTU CHANDARSIN BARELA
|
1808004WL012862
|
00468
|
UBIN0545198
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MH1808004999_050722APB_FTO_134543
|
1808004000NRG23040720220095785
|
736463486
|
05/07/2022
|
PADURANG SHIVRAM MAHAJAN
|
PADURANG SHIVRAM MAHAJAN
|
1808004WL012864
|
00468
|
UBIN0545198
|
1280
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MH1808004999_310323APB_FTO_511588
|
1808004000NRG23310320230397526
|
A123230059708
|
31/03/2023
|
GULSHER BISMILLA TADAVI
|
GULSHER BISMILLA TADAVI
|
1808004WL059470
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MH1808004999_120822APB_FTO_192365
|
1808004000NRG23120820220145690
|
854846980
|
12/08/2022
|
MEHARBAN SUBHAN TADAVI
|
MEHARBAN SUBHAN TADAVI
|
1808004WL020678
|
00078
|
CNRB0006235
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MH1808004999_120822APB_FTO_192365
|
1808004000NRG23120820220145781
|
854846980
|
12/08/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL020706
|
00468
|
UBIN0566454
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321484
|
N1222017AA2F6
|
21/12/2022
|
valhabai yashavant patil
|
valhabai yashavant patil
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4232
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321500
|
N1222017AA2D7
|
21/12/2022
|
HIRABAI VISHWAS PATIL
|
HIRABAI VISHWAS PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4233
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321507
|
N1222017AA2F5
|
21/12/2022
|
SANJAY DEVARAM PATIL
|
SANJAY DEVARAM PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4234
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321509
|
N1222017AA308
|
21/12/2022
|
jayashri shantaram patil
|
jayashri shantaram patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4235
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321515
|
N1222017AA2D0
|
21/12/2022
|
BHASKAR ZIPA PATIL
|
BHASKAR ZIPA PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4236
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321635
|
N1222017AA2AD
|
21/12/2022
|
SVATI KISHOR SHINDE
|
SVATI KISHOR SHINDE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4237
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321645
|
N1222017AA311
|
21/12/2022
|
NAVANIT BHASKAR BORASE
|
NAVANIT BHASKAR BORASE
|
1808011WL046874
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4238
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321658
|
N1222017AA2FE
|
21/12/2022
|
RAJENDRA MURLIDHAR SHINDE
|
RAJENDRA MURLIDHAR SHINDE
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4239
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321667
|
N1222017AA323
|
21/12/2022
|
rahul laxman shinde
|
rahul laxman shinde
|
1808011WL046874
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4240
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321672
|
N1222017AA2B4
|
21/12/2022
|
MANISHA SANDIP PATIL
|
MANISHA SANDIP PATIL
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4241
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321692
|
N1222017AA2C1
|
21/12/2022
|
ravita sambhaji thakare
|
ravita sambhaji thakare
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4242
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321697
|
N1222017AA2B2
|
21/12/2022
|
bharati pravin patil
|
bharati pravin patil
|
1808011WL046875
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4243
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321739
|
N1222017AA298
|
21/12/2022
|
sanjay ramchandra desale
|
sanjay ramchandra desale
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4244
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321740
|
N1222017AA296
|
21/12/2022
|
surekha sanjay desale
|
surekha sanjay desale
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4245
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321741
|
N1222017AA327
|
21/12/2022
|
DAGA GORAKH PATIL
|
DAGA GORAKH PATIL
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4246
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321748
|
N1222017AA2BE
|
21/12/2022
|
PUNAM BALWANT BAVISKAR
|
PUNAM BALWANT BAVISKAR
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4247
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321751
|
N1222017AA300
|
21/12/2022
|
ramesh nago shinde
|
ramesh nago shinde
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4248
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321753
|
N1222017AA2E7
|
21/12/2022
|
pratibha valmik badagujar
|
pratibha valmik badagujar
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4249
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321754
|
N1222017AA31F
|
21/12/2022
|
chhyabai ravindr patil
|
chhyabai ravindr patil
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4250
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321844
|
N1222017AA2F2
|
21/12/2022
|
PADMABAI TUKARAM MISTARI
|
PADMABAI TUKARAM MISTARI
|
1808011WL046888
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4251
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321852
|
N1222017AA2B7
|
21/12/2022
|
NAMDEV BABULAL DESALE
|
NAMDEV BABULAL DESALE
|
1808011WL046889
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
4252
|
MH1808011999_240123APB_FTO_438052
|
1808011000NRG23240120230354598
|
8164106814
|
24/01/2023
|
KAILASH RAMAJI JADHAV
|
KAILASH RAMAJI JADHAV
|
1808011WL051528
|
00089
|
CBIN0281964
|
1536
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085955
|
N072200660A4C
|
27/06/2022
|
SHAM TARACHAND PATIL
|
SHAM TARACHAND PATIL
|
1808011WL011697
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4254
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085958
|
N072200660A49
|
27/06/2022
|
BHARATI DEVIDAS PATIL
|
BHARATI DEVIDAS PATIL
|
1808011WL011697
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4255
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318242
|
N1222010B2F35
|
16/12/2022
|
anil pandurang mali
|
anil pandurang mali
|
1808013WL046478
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4256
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318252
|
N1222010B2F39
|
16/12/2022
|
USHABAI DEVENDRA MALI
|
USHABAI DEVENDRA MALI
|
1808013WL046480
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4257
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318258
|
N1222010B3014
|
16/12/2022
|
ANIL HIMMAT MALI
|
ANIL HIMMAT MALI
|
1808013WL046482
|
00045
|
BARB0AMALNE
|
1792
|
04/05/2023
|
DBFL
|
4258
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318265
|
N1222010B302C
|
16/12/2022
|
ASHABAI MOTILAL MALI
|
ASHABAI MOTILAL MALI
|
1808013WL046483
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4259
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318284
|
N1222010B3016
|
16/12/2022
|
vandana dayaram mali
|
vandana dayaram mali
|
1808013WL046487
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4260
|
MH1808001999_091122FTO_313239
|
1808001000NRG23091120220254200
|
234493680
|
09/11/2022
|
Jamanbai Mersing Barela
|
Jamanbai Mersing Barela
|
1808001WL037076
|
00415
|
SBIN0008817
|
1407
|
19/11/2022
|
No Such Account
|
4261
|
MH1808001999_151122FTO_322644
|
1808001000NRG23151120220262182
|
318361924
|
15/11/2022
|
Kalpana Madhukar Pavar
|
Kalpana Madhukar Pavar
|
1808001WL038440
|
00089
|
CBIN0284236
|
1407
|
23/11/2022
|
No Such Account
|
4262
|
MH1808002999_191222FTO_379884
|
1808002000NRG23171220220318473
|
N1222012B0043
|
19/12/2022
|
Rekhabai Bhaidas Bhil
|
Rekhabai Bhaidas Bhil
|
1808002WL046521
|
00089
|
CBIN0281965
|
1792
|
06/05/2023
|
DBFL
|
4263
|
MH1808002999_191222FTO_379884
|
1808002000NRG23171220220318474
|
N1222012B0044
|
19/12/2022
|
Gajanan Bhaidas Mayache
|
Gajanan Bhaidas Mayache
|
1808002WL046521
|
00089
|
CBIN0281965
|
1792
|
06/05/2023
|
DBFL
|
4264
|
MH1808002999_210422FTO_39117
|
1808002000NRG23200420220008762
|
477930872
|
21/04/2022
|
Rohini Bhalchandra Baviskar
|
Rohini Bhalchandra Baviskar
|
1808002WL001282
|
00089
|
CBIN0281959
|
1536
|
30/04/2022
|
Account closed
|
4265
|
MH1808002999_270622APB_FTO_123712
|
1808002000NRG23240620220086295
|
597061784
|
27/06/2022
|
Magalbai Dyneshwara Dhangar
|
Magalbai Dyneshwara Dhangar
|
1808002WL011722
|
00048
|
BKID0000671
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MH1808003999_130722APB_FTO_148439
|
1808003000NRG23120720220107862
|
412192010
|
13/07/2022
|
SUNIL PARSHURAM PATIL
|
SUNIL PARSHURAM PATIL
|
1808003WL014503
|
00415
|
SBIN0000272
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MH1808004999_130522FTO_67639
|
1808004000NRG23130520220032435
|
771879274
|
13/05/2022
|
IRAFAN NYAJODDIN TADAVI
|
IRAFAN NYAJODDIN TADAVI
|
1808004WL004166
|
00089
|
CBIN0281824
|
1792
|
19/05/2022
|
Account closed
|
4268
|
MH1808004999_270622APB_FTO_123096
|
1808004000NRG23240620220084345
|
596501274
|
27/06/2022
|
GAYABAI WAMAN JADHAV
|
GAYABAI WAMAN JADHAV
|
1808004WL011428
|
00051
|
MAHB0001468
|
1792
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4269
|
MH1808004999_270522FTO_85924
|
1808004000NRG23270520220046396
|
109782277
|
27/05/2022
|
VAISHALI VINOD PATIL
|
VAISHALI VINOD PATIL
|
1808004WL005955
|
00354
|
PUNB0047700
|
1536
|
04/06/2022
|
No Such Account
|
4270
|
MH1808004999_270522FTO_85924
|
1808004000NRG23270520220046526
|
109782277
|
27/05/2022
|
SAHIL HAMID TADAVI
|
SAHIL HAMID TADAVI
|
1808004WL005994
|
00415
|
SBIN0001383
|
1792
|
04/06/2022
|
Account closed
|
4271
|
MH1808006999_020323APB_FTO_461530
|
1808006000NRG23010320230366882
|
A082230272084
|
02/03/2023
|
ashabai valmik nikam
|
ashabai valmik nikam
|
1808006WL054491
|
00089
|
CBIN0281045
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MH1808006999_080922FTO_227677
|
1808006000NRG23070920220173842
|
090327991
|
08/09/2022
|
BHUSAHN RAVINDRA BONDE
|
BHUSAHN RAVINDRA BONDE
|
1808006WL024541
|
1143
|
MAHG0005507
|
1536
|
17/09/2022
|
No Such Account
|
4273
|
MH1808006999_080922FTO_227677
|
1808006000NRG23070920220173880
|
090327991
|
08/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL024542
|
00165
|
IBKL0000620
|
1536
|
17/09/2022
|
No Such Account
|
4274
|
MH1808006999_160922FTO_240464
|
1808006000NRG23140920220185255
|
190304347
|
16/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0026029
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
4275
|
MH1808007999_021222APB_FTO_353144
|
1808007000NRG23011220220290904
|
670706822
|
02/12/2022
|
SHISHUPAL RAMALAL CHAUDHARI
|
SHISHUPAL RAMALAL CHAUDHARI
|
1808007WL043075
|
00415
|
SBIN0000559
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MH1808007999_040722FTO_134271
|
1808007000NRG23040720220097883
|
736487711
|
04/07/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL013173
|
00089
|
CBIN0282430
|
1536
|
09/07/2022
|
No Such Account
|
4277
|
MH1808007999_041022FTO_265908
|
1808007000NRG23041020220217193
|
495134850
|
04/10/2022
|
Vaishali Pravin Chavhan
|
Vaishali Pravin Chavhan
|
1808007WL030379
|
00089
|
CBIN0281956
|
1736
|
10/10/2022
|
No Such Account
|
4278
|
MH1808007999_110722APB_FTO_145918
|
1808007000NRG23080720220104861
|
413058550
|
11/07/2022
|
MANOJ SAMBHAJI PATIL
|
MANOJ SAMBHAJI PATIL
|
1808007WL014109
|
00089
|
CBIN0281956
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220086039
|
N072200660A4A
|
27/06/2022
|
RAGHO GANGARAM PATIL
|
RAGHO GANGARAM PATIL
|
1808011WL011700
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
4280
|
MH1808011999_290922APB_FTO_257080
|
1808011000NRG23240920220201549
|
5323736964
|
29/09/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL028119
|
00691
|
IPOS0000001
|
1024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316888
|
N122200FD6DA8
|
15/12/2022
|
Rahul Balu Ingale
|
Rahul Balu Ingale
|
1808002WL046192
|
00089
|
CBIN0281959
|
1536
|
03/05/2023
|
DBFL
|
4282
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316909
|
N122200FD6EEC
|
15/12/2022
|
Anil Remal Pawara
|
Anil Remal Pawara
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
4283
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316912
|
N122200FD6EF1
|
15/12/2022
|
Pradip Parlahad More
|
Pradip Parlahad More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
4284
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316923
|
N122200FD6EF4
|
15/12/2022
|
Lalitabai Vikas More
|
Lalitabai Vikas More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
4285
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316928
|
N122200FD6F75
|
15/12/2022
|
raju ukha bhil
|
raju ukha bhil
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4286
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316935
|
N122200FD6E3A
|
15/12/2022
|
Monabai Ishwar Bhil
|
Monabai Ishwar Bhil
|
1808002WL046196
|
00089
|
CBIN0281966
|
1792
|
03/05/2023
|
DBFL
|
4287
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316942
|
N122200FD6DBC
|
15/12/2022
|
Vikas pralhad patil
|
Vikas pralhad patil
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
4288
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316943
|
N122200FD6DC3
|
15/12/2022
|
Rathnabai Vikas Patil
|
Rathnabai Vikas Patil
|
1808002WL046197
|
00089
|
CBIN0281959
|
1792
|
03/05/2023
|
DBFL
|
4289
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316963
|
N122200FD6F5C
|
15/12/2022
|
Lilabai Dagadu Bhil
|
Lilabai Dagadu Bhil
|
1808002WL046203
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
4290
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316972
|
N122200FD6EB4
|
15/12/2022
|
Kiran Bhogaraya Pawara
|
Kiran Bhogaraya Pawara
|
1808002WL046205
|
00415
|
SBIN0008718
|
1792
|
03/05/2023
|
DBFL
|
4291
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316974
|
N122200FD6E74
|
15/12/2022
|
Dipak Devidas Paradeshi
|
Dipak Devidas Paradeshi
|
1808002WL046206
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4292
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316975
|
N122200FD6D4F
|
15/12/2022
|
Rajesh Devidas Paradeshi
|
Rajesh Devidas Paradeshi
|
1808002WL046206
|
00045
|
BARB0DBCHOP
|
1792
|
03/05/2023
|
DBFL
|
4293
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316980
|
N122200FD6E49
|
15/12/2022
|
Kalu Bhskar Beladar
|
Kalu Bhskar Beladar
|
1808002WL046206
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
4294
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316985
|
N122200FD6F31
|
15/12/2022
|
Bhimsing Shivaji Bhil
|
Bhimsing Shivaji Bhil
|
1808002WL046207
|
00415
|
SBIN0000351
|
1792
|
03/05/2023
|
DBFL
|
4295
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316991
|
N122200FD6E78
|
15/12/2022
|
amrut uttam patil
|
amrut uttam patil
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4296
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316999
|
N122200FD6E82
|
15/12/2022
|
Sima Amol Patil
|
Sima Amol Patil
|
1808002WL046210
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4297
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317005
|
N122200FD6E94
|
15/12/2022
|
Jaitun Supdu Tadvi
|
Jaitun Supdu Tadvi
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4298
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317008
|
N122200FD6E9D
|
15/12/2022
|
Dipak Aatmaram Chavahn
|
Dipak Aatmaram Chavahn
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4299
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317014
|
N122200FD6F79
|
15/12/2022
|
Sakubai Nana Soye
|
Sakubai Nana Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4300
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317023
|
N122200FD6F55
|
15/12/2022
|
Prakash Soma Pawara
|
Prakash Soma Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
4301
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317045
|
N122200FD6E95
|
15/12/2022
|
Anil Dhansing Pawara
|
Anil Dhansing Pawara
|
1808002WL046213
|
00415
|
SBIN0000351
|
1536
|
03/05/2023
|
DBFL
|
4302
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317046
|
N122200FD6F56
|
15/12/2022
|
Midabai Anil Pawara
|
Midabai Anil Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
4303
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23171220220318475
|
N1222012B0C39
|
19/12/2022
|
Damotabai Bansi Bhil
|
Damotabai Bansi Bhil
|
1808002WL046521
|
00089
|
CBIN0281965
|
1792
|
06/05/2023
|
DBFL
|
4304
|
MH1808002999_241222APB_FTO_390219
|
1808002003NRG23241220220322880
|
A009230008337
|
24/12/2022
|
MAHENDRA VISHVAS PATIL
|
MAHENDRA VISHVAS PATIL
|
1808002WL047109
|
00089
|
CBIN0281966
|
1792
|
09/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4305
|
MH1808003999_031022APB_FTO_262577
|
1808003000NRG23031020220214238
|
496926514
|
03/10/2022
|
KIRAN FAKIRA KOLI
|
KIRAN FAKIRA KOLI
|
1808003WL029975
|
00089
|
CBIN0282396
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MH1808007999_110722APB_FTO_145918
|
1808007000NRG23080720220104918
|
413058550
|
11/07/2022
|
KALABAI YUVRAJ GOPAL
|
KALABAI YUVRAJ GOPAL
|
1808007WL014119
|
00089
|
CBIN0282430
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MH1808007999_100522APB_FTO_62241
|
1808007000NRG23090520220027762
|
747491448
|
10/05/2022
|
VILAS BHAGWAN SURWADE
|
VILAS BHAGWAN SURWADE
|
1808007WL003580
|
00045
|
BARB0DBNERI
|
1488
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MH1808007999_201022FTO_291934
|
1808007000NRG23160920220189278
|
871004478
|
20/10/2022
|
SACHIN SARDAR CHAVHAN
|
SACHIN SARDAR CHAVHAN
|
1808007WL0026543
|
00089
|
CBIN0281956
|
1536
|
01/11/2022
|
Account closed
|
4309
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318285
|
N1222010B301D
|
16/12/2022
|
KALPANABAI NIMBA MALI
|
KALPANABAI NIMBA MALI
|
1808013WL046487
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4310
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318287
|
N1222010B3039
|
16/12/2022
|
NITA SANJAY WAGH
|
NITA SANJAY WAGH
|
1808013WL046487
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
4311
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318292
|
N1222010B2F62
|
16/12/2022
|
GANJIDHAR NAVAL PATIL
|
GANJIDHAR NAVAL PATIL
|
1808013WL046488
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
4312
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318294
|
N1222010B3044
|
16/12/2022
|
YOGESH JAYRAM PATIL
|
YOGESH JAYRAM PATIL
|
1808013WL046489
|
00045
|
BARB0JANVEX
|
1024
|
04/05/2023
|
DBFL
|
4313
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318297
|
N1222010B2F67
|
16/12/2022
|
ANITA RAVINDRA PATIL
|
ANITA RAVINDRA PATIL
|
1808013WL046489
|
00045
|
BARB0JANVEX
|
1024
|
04/05/2023
|
DBFL
|
4314
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318309
|
N1222010B303A
|
16/12/2022
|
PRATAP RAMBHAU PATIL
|
PRATAP RAMBHAU PATIL
|
1808013WL046492
|
00089
|
CBIN0282348
|
1536
|
04/05/2023
|
DBFL
|
4315
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318310
|
N1222010B3041
|
16/12/2022
|
DEEPAK BHIMRAO PATIL
|
DEEPAK BHIMRAO PATIL
|
1808013WL046492
|
00089
|
CBIN0282348
|
1536
|
04/05/2023
|
DBFL
|
4316
|
MH1808013999_190922FTO_242695
|
1808013000NRG23190920220191634
|
206335523
|
19/09/2022
|
MADHUKAR ASARAM CHAUDHARI
|
MADHUKAR ASARAM CHAUDHARI
|
1808013WL026984
|
00089
|
CBIN0282026
|
1792
|
26/09/2022
|
No Such Account
|
4317
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318533
|
N1222012B7A16
|
19/12/2022
|
VIJAY LOTAN MALI
|
VIJAY LOTAN MALI
|
1808013WL046533
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
4318
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318538
|
N1222012B7A2B
|
19/12/2022
|
MAHENDRA SUBHASH SUTAR
|
MAHENDRA SUBHASH SUTAR
|
1808013WL046534
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
4319
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318542
|
N1222012B7A1B
|
19/12/2022
|
VASUDEV JAGANNATH CHAUDHARI
|
VASUDEV JAGANNATH CHAUDHARI
|
1808013WL046536
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
4320
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318547
|
N1222012B7A27
|
19/12/2022
|
DHANRAJ VIKRAM CHAUDHARI
|
DHANRAJ VIKRAM CHAUDHARI
|
1808013WL046537
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
4321
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318550
|
N1222012B7A28
|
19/12/2022
|
avinash subersing patil
|
avinash subersing patil
|
1808013WL046538
|
00152
|
HDFC0002049
|
1536
|
06/05/2023
|
DBFL
|
4322
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318555
|
N1222012B7A1F
|
19/12/2022
|
KISHOR DANGAL SUTAR
|
KISHOR DANGAL SUTAR
|
1808013WL046539
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
4323
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318561
|
N1222012B7A26
|
19/12/2022
|
Lakhichand Natthu Chavan
|
Lakhichand Natthu Chavan
|
1808013WL046541
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
4324
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322083
|
N1222017AA249
|
22/12/2022
|
RANJANA PREMCHAND PAWAR
|
RANJANA PREMCHAND PAWAR
|
1808013WL046927
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4325
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322095
|
N1222017AA237
|
22/12/2022
|
YOGESH RAJIENDRA PATIL
|
YOGESH RAJIENDRA PATIL
|
1808013WL046930
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4326
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322132
|
N1222017AA275
|
22/12/2022
|
CHANDU NANA BHIL
|
CHANDU NANA BHIL
|
1808013WL046937
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4327
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322135
|
N1222017AA279
|
22/12/2022
|
KAVITA SUPADU AHIRE
|
KAVITA SUPADU AHIRE
|
1808013WL046938
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4328
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322143
|
N1222017AA264
|
22/12/2022
|
KALPNA RAVAN BHIL
|
KALPNA RAVAN BHIL
|
1808013WL046939
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4329
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322158
|
N1222017AA230
|
22/12/2022
|
UKHARDU RUPA PATIL
|
UKHARDU RUPA PATIL
|
1808013WL046942
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4330
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322175
|
N1222017AA266
|
22/12/2022
|
PINIBAI PRAKASH BANJARA
|
PINIBAI PRAKASH BANJARA
|
1808013WL046944
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4331
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322176
|
N1222017AA24C
|
22/12/2022
|
PRAMDAS TEJU BANJARA
|
PRAMDAS TEJU BANJARA
|
1808013WL046944
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4332
|
MH1808006999_080123FTO_410705
|
1808006000NRG22071220220428482
|
N0123007AF4A0
|
08/01/2023
|
PRAMOD DEVIDAS INGALE
|
PRAMOD DEVIDAS INGALE
|
1808006WL0065302
|
00415
|
SBIN0004819
|
1488
|
12/01/2023
|
No Such Account
|
4333
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216883
|
496622216
|
04/10/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1792
|
10/10/2022
|
No Such Account
|
4334
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097513
|
N072200CF3C99
|
04/07/2022
|
NILESH RAMDAS MAGARE
|
NILESH RAMDAS MAGARE
|
1808007WL013134
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
4335
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097515
|
N072200CF3C9C
|
04/07/2022
|
Sagar Ramdas Magare
|
Sagar Ramdas Magare
|
1808007WL013134
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
4336
|
MH1808007999_050922FTO_223634
|
1808007000NRG23050920220170159
|
897020500
|
05/09/2022
|
SANJAY GOVINDA MATHURE
|
SANJAY GOVINDA MATHURE
|
1808007WL024109
|
00089
|
CBIN0281956
|
1536
|
10/09/2022
|
Account closed
|
4337
|
MH1808007999_120522FTO_65392
|
1808007000NRG23120520220030672
|
761265956
|
12/05/2022
|
MOHANDAS FAKIRA IANGALE
|
MOHANDAS FAKIRA IANGALE
|
1808007WL003958
|
00089
|
CBIN0281956
|
1536
|
18/05/2022
|
Account closed
|
4338
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070414
|
N072200CE376E
|
18/06/2022
|
MANISHA VILAS PATIL
|
MANISHA VILAS PATIL
|
1808007WL009372
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4339
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070416
|
N072200CE3768
|
18/06/2022
|
SUVARNA MANOJ PATIL
|
SUVARNA MANOJ PATIL
|
1808007WL009372
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4340
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070458
|
N072200CE3764
|
18/06/2022
|
VINOD CHAINSING CHAVHAN
|
VINOD CHAINSING CHAVHAN
|
1808007WL009375
|
00045
|
BARB0DBNERI
|
1536
|
08/07/2022
|
DBFL
|
4341
|
MH1808007999_230123FTO_435743
|
1808007000NRG23190120230344074
|
N0123019FF0D8
|
23/01/2023
|
SANGITA SANDIP GAVANDE
|
SANGITA SANDIP GAVANDE
|
1808007WL050327
|
00415
|
SBIN0003385
|
1536
|
17/03/2023
|
No Such Account
|
4342
|
MH1808007999_230123FTO_435743
|
1808007000NRG23230120230351234
|
N0123019FF12E
|
23/01/2023
|
Murlidhar Vedu Panchole
|
Murlidhar Vedu Panchole
|
1808007WL051095
|
00468
|
UBIN0546526
|
768
|
17/03/2023
|
Account closed
|
4343
|
MH1808007999_270622APB_FTO_122930
|
1808007000NRG23240620220084341
|
N072200CF3BFC
|
27/06/2022
|
SUREKHA RUPCHAND AHIR
|
SUREKHA RUPCHAND AHIR
|
1808007WL011427
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4344
|
MH1808007999_270922APB_FTO_254646
|
1808007000NRG23270920220205624
|
358354832
|
27/09/2022
|
PANDIT DEVARAM PATIL
|
PANDIT DEVARAM PATIL
|
1808007WL028769
|
00415
|
SBIN0000559
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MH1808008999_040722FTO_133720
|
1808008000NRG23040720220096841
|
736212276
|
04/07/2022
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL013036
|
00415
|
SBIN0000441
|
1792
|
09/07/2022
|
Account closed
|
4346
|
MH1808008999_050922FTO_223372
|
1808008000NRG23050920220170387
|
897022541
|
05/09/2022
|
CHINTAMAN CHUDAMAN PATIL
|
CHINTAMAN CHUDAMAN PATIL
|
1808008WL024150
|
00089
|
CBIN0281677
|
1792
|
10/09/2022
|
Account closed
|
4347
|
MH1808008999_110522FTO_64714
|
1808008000NRG23110520220029447
|
747020992
|
11/05/2022
|
ANIL VINAYAK PATIL
|
ANIL VINAYAK PATIL
|
1808008WL003820
|
00051
|
MAHB0001022
|
1280
|
17/05/2022
|
Account closed
|
4348
|
MH1808008999_150722APB_FTO_153707
|
1808008000NRG23150720220113618
|
524021551
|
15/07/2022
|
VASANT ATMARAM PATIL
|
VASANT ATMARAM PATIL
|
1808008WL015414
|
00045
|
BARB0DBJGAO
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MH1808008999_161222APB_FTO_377301
|
1808008000NRG23161220220318097
|
N1222010ABBD3
|
16/12/2022
|
VIJAYKUMAR RAMDAS WAGH
|
VIJAYKUMAR RAMDAS WAGH
|
1808008WL046444
|
00051
|
MAHB0001022
|
1536
|
04/05/2023
|
DBFL
|
4350
|
MH1808008999_210722APB_FTO_162206
|
1808008000NRG23210720220121834
|
858408113
|
21/07/2022
|
RAVINDRA BUDHESING PARDESHI
|
RAVINDRA BUDHESING PARDESHI
|
1808008WL016596
|
424101
|
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MH1808008999_301122APB_FTO_348911
|
1808008000NRG23301120220287925
|
599434059
|
30/11/2022
|
CHANDRKANT SUBHASH PATIL
|
CHANDRKANT SUBHASH PATIL
|
1808008WL042668
|
424101
|
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MH1808008999_301122APB_FTO_348911
|
1808008000NRG23301120220288025
|
599434059
|
30/11/2022
|
AMRUT MADHUKAR GAIKWAD
|
AMRUT MADHUKAR GAIKWAD
|
1808008WL042695
|
00089
|
CBIN0282347
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220293240
|
N122200162F10
|
02/12/2022
|
SHUBHAM PITAMBAR PATIL
|
SHUBHAM PITAMBAR PATIL
|
1808009WL043381
|
00045
|
BARB0CHALIS
|
1792
|
03/12/2022
|
DBFL
|
4354
|
MH1808009999_021222FTO_354406
|
1808009000NRG23021220220293929
|
N122200162F12
|
02/12/2022
|
VIMALBAI RAMESH DEVRE
|
VIMALBAI RAMESH DEVRE
|
1808009WL043475
|
00048
|
BKID0000674
|
1792
|
03/12/2022
|
DBFL
|
4355
|
MH1808009999_090522APB_FTO_61433
|
1808009000NRG23090520220028209
|
748799083
|
09/05/2022
|
MANGESH BHAGWAN PATIL
|
MANGESH BHAGWAN PATIL
|
1808009WL003625
|
00045
|
BARB0TALCHA
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319219
|
N122201323329
|
19/12/2022
|
KOKILABAI CHHATRUGAN KHARE
|
KOKILABAI CHHATRUGAN KHARE
|
1808007WL046632
|
00165
|
IBKL0000602
|
1280
|
06/05/2023
|
DBFL
|
4357
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320244
|
N122201443016
|
20/12/2022
|
PRAVIN NANA NIKAM
|
PRAVIN NANA NIKAM
|
1808007WL046765
|
00468
|
UBIN0532479
|
1792
|
08/05/2023
|
DBFL
|
4358
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320249
|
N122201442FEF
|
20/12/2022
|
khairuddin babu tadavi
|
khairuddin babu tadavi
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
4359
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320263
|
N1222013CAFDE
|
20/12/2022
|
Chandrakant Motiram Gosavi
|
Chandrakant Motiram Gosavi
|
1808007WL046766
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4360
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320273
|
N122201443003
|
20/12/2022
|
rubina sattar tadavi
|
rubina sattar tadavi
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
4361
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320274
|
N122201442FEB
|
20/12/2022
|
navab anvar tadavi
|
navab anvar tadavi
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
4362
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320275
|
N122201443002
|
20/12/2022
|
maimina nabab tadavi
|
maimina nabab tadavi
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
4363
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320281
|
N122201442FF8
|
20/12/2022
|
Lalita Nilesh Ugale
|
Lalita Nilesh Ugale
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4364
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320282
|
N12220144304A
|
20/12/2022
|
Vijay Ramlal Patil
|
Vijay Ramlal Patil
|
1808007WL046768
|
00468
|
UBIN0571229
|
1488
|
08/05/2023
|
DBFL
|
4365
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320284
|
N122201443041
|
20/12/2022
|
Ganesh Chandrabhan Makh
|
Ganesh Chandrabhan Makh
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4366
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320289
|
N122201442FE5
|
20/12/2022
|
SUDHAKAR RAGHO SABALE
|
SUDHAKAR RAGHO SABALE
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4367
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320291
|
N122201442FF6
|
20/12/2022
|
Manisha Kailas Savale
|
Manisha Kailas Savale
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4368
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320293
|
N122201442FF7
|
20/12/2022
|
Anita Kishor Raut
|
Anita Kishor Raut
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4369
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320294
|
N122201442FF3
|
20/12/2022
|
Sangita Vinod Raut
|
Sangita Vinod Raut
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4370
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320299
|
N122201442FF4
|
20/12/2022
|
Sumitrabai Vijay Velekar
|
Sumitrabai Vijay Velekar
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
4371
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320301
|
N122201443038
|
20/12/2022
|
Hamidabai Nisar Tadavi
|
Hamidabai Nisar Tadavi
|
1808007WL046770
|
00415
|
SBIN0003385
|
1736
|
08/05/2023
|
DBFL
|
4372
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320307
|
N122201443037
|
20/12/2022
|
YOGESH SUDAM SURLKAR
|
YOGESH SUDAM SURLKAR
|
1808007WL046770
|
00415
|
SBIN0003385
|
1736
|
08/05/2023
|
DBFL
|
4373
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320317
|
N122201443015
|
20/12/2022
|
Ramchandra Jayram Neware
|
Ramchandra Jayram Neware
|
1808007WL046770
|
00415
|
SBIN0000559
|
1488
|
08/05/2023
|
DBFL
|
4374
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320321
|
N122201443010
|
20/12/2022
|
VASANT KESHAV GHULE
|
VASANT KESHAV GHULE
|
1808007WL046771
|
00089
|
CBIN0281956
|
1536
|
08/05/2023
|
DBFL
|
4375
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320330
|
N122201443024
|
20/12/2022
|
AASHABAI JIVAJI KOLI
|
AASHABAI JIVAJI KOLI
|
1808007WL046772
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
4376
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320338
|
N122201443025
|
20/12/2022
|
Ratnabai Kailas Bhoi
|
Ratnabai Kailas Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
4377
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320342
|
N122201443019
|
20/12/2022
|
Parshuram Budha Bhoi
|
Parshuram Budha Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
4378
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320354
|
N122201443014
|
20/12/2022
|
RAMDAS TRYMABAK UMARKAR
|
RAMDAS TRYMABAK UMARKAR
|
1808007WL046773
|
00415
|
SBIN0003385
|
1736
|
08/05/2023
|
DBFL
|
4379
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320356
|
N122201443049
|
20/12/2022
|
Amrut Ashok Patil
|
Amrut Ashok Patil
|
1808007WL046773
|
00468
|
UBIN0571229
|
1240
|
08/05/2023
|
DBFL
|
4380
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320365
|
N12220144301F
|
20/12/2022
|
RUPALI VITTHAL SHELE
|
RUPALI VITTHAL SHELE
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
4381
|
MH1808007999_240323APB_FTO_492376
|
1808007000NRG23240320230387125
|
A089230036812
|
24/03/2023
|
bebabai sudhakar nikam
|
bebabai sudhakar nikam
|
1808007WL057673
|
00415
|
SBIN0003385
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MH1808006999_230622APB_FTO_120409
|
1808006000NRG23220620220081474
|
234417438
|
23/06/2022
|
DILIP TRYAMBAK KOLI
|
DILIP TRYAMBAK KOLI
|
1808006WL011032
|
00089
|
CBIN0281045
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MH1808006999_271022FTO_299589
|
1808006000NRG23271020220243247
|
897494127
|
27/10/2022
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL035094
|
00165
|
IBKL0001364
|
1536
|
07/11/2022
|
Account closed
|
4384
|
MH1808007999_260822FTO_211092
|
1808007000NRG17190720170473715
|
5323657447
|
26/08/2022
|
NIRMALABAI ATMARAM SHINDE
|
NIRMALABAI ATMARAM SHINDE
|
1808007WL041078
|
00109
|
BKDN0520537
|
986
|
08/10/2022
|
Participant not mapped to the product
|
4385
|
MH1808007999_260822APB_FTO_211112
|
1808007000NRG18261220190462053
|
896026615
|
26/08/2022
|
RAVINDRA BAHURAV PATIL
|
RAVINDRA BAHURAV PATIL
|
1808007WL056342
|
00415
|
SBIN0003385
|
1248
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MH1808007999_040722APB_FTO_134284
|
1808007000NRG23040720220097523
|
N072200CF3C08
|
04/07/2022
|
VIJAYSING TARSING MATHURE
|
VIJAYSING TARSING MATHURE
|
1808007WL013135
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
4387
|
MH1808007999_080822FTO_188139
|
1808007000NRG23080820220142239
|
897428357
|
08/08/2022
|
ISHWAR PRABHAKAR MALI
|
ISHWAR PRABHAKAR MALI
|
1808007WL020058
|
00415
|
SBIN0003385
|
1536
|
10/09/2022
|
No Such Account
|
4388
|
MH1808007999_140123FTO_421872
|
1808007000NRG23120120230334405
|
N012300F9AC85
|
14/01/2023
|
SANGITA SANDIP GAVANDE
|
SANGITA SANDIP GAVANDE
|
1808007WL048893
|
00415
|
SBIN0003385
|
1792
|
20/01/2023
|
No Such Account
|
4389
|
MH1808007999_211122APB_FTO_331606
|
1808007000NRG23181120220268978
|
404621175
|
21/11/2022
|
MAHENDRA RAMCHANDRA PATIL
|
MAHENDRA RAMCHANDRA PATIL
|
1808007WL039473
|
00415
|
SBIN0003385
|
1736
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MH1808007999_230622FTO_120946
|
1808007000NRG23230620220082860
|
597748612
|
23/06/2022
|
ASHOK GANPAT SURWADE
|
ASHOK GANPAT SURWADE
|
1808007WL011189
|
00089
|
CBIN0281956
|
1736
|
01/07/2022
|
No Such Account
|
4391
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082907
|
N072200CF3F4B
|
23/06/2022
|
Nilesh Shivaji Patil
|
Nilesh Shivaji Patil
|
1808007WL011197
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
4392
|
MH1808007999_230622FTO_120946
|
1808007000NRG23230620220082962
|
597748612
|
23/06/2022
|
Shravan Dnyaneshwar Pardhi
|
Shravan Dnyaneshwar Pardhi
|
1808007WL011203
|
00089
|
CBIN0281956
|
1792
|
01/07/2022
|
No Such Account
|
4393
|
MH1808007999_290922APB_FTO_258763
|
1808007000NRG23280920220207246
|
496622192
|
29/09/2022
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL029051
|
00089
|
CBIN0281956
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MH1808008999_080822FTO_187716
|
1808008000NRG23080820220141832
|
874016328
|
08/08/2022
|
ABBAS SAMSHER TADAVI
|
ABBAS SAMSHER TADAVI
|
1808008WL019968
|
00045
|
BARB0SHIPAC
|
1792
|
08/09/2022
|
Account closed
|
4395
|
MH1808008999_200123FTO_431689
|
1808008000NRG23200120230346576
|
N012301695922
|
20/01/2023
|
BHANUDAS BHAGWAT SONWANE
|
BHANUDAS BHAGWAT SONWANE
|
1808008WL050663
|
00089
|
CBIN0281963
|
1536
|
17/03/2023
|
Account closed
|
4396
|
MH1808009999_030622APB_FTO_95790
|
1808009000NRG23020620220055155
|
|
03/06/2022
|
GOKUL MADHUKAR BHAMRE
|
GOKUL MADHUKAR BHAMRE
|
1808009WL007113
|
00045
|
BARB0DEOJAL
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MH1808009999_110123FTO_416638
|
1808009000NRG23100120230331185
|
N012300BD5541
|
11/01/2023
|
AANAND ANKUSH MORE
|
AANAND ANKUSH MORE
|
1808009WL048568
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
4398
|
MH1808009999_110123FTO_416638
|
1808009000NRG23100120230331187
|
N012300BD5543
|
11/01/2023
|
SHITAL BAPU MORE
|
SHITAL BAPU MORE
|
1808009WL048568
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
4399
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220314688
|
N122200F76E3A
|
15/12/2022
|
PUJA MAHENDRA KOLHE
|
PUJA MAHENDRA KOLHE
|
1808009WL045873
|
00089
|
CBIN0284237
|
1280
|
03/05/2023
|
DBFL
|
4400
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314933
|
N122200FE8578
|
16/12/2022
|
SHIVDAS PANDIT BHILL
|
SHIVDAS PANDIT BHILL
|
1808009WL045899
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
4401
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314952
|
N122200FE857C
|
16/12/2022
|
DIPALI OMKAR SONAWANE
|
DIPALI OMKAR SONAWANE
|
1808009WL045903
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
4402
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315238
|
N122200F76E44
|
15/12/2022
|
PURSHOTAM NARAYAN BAHVAR
|
PURSHOTAM NARAYAN BAHVAR
|
1808009WL045942
|
00045
|
BARB0CHALIS
|
1792
|
03/05/2023
|
DBFL
|
4403
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315244
|
N122200F76E47
|
15/12/2022
|
SUNIL T MALI
|
SUNIL T MALI
|
1808009WL045943
|
424101
|
|
512
|
03/05/2023
|
DBFL
|
4404
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315247
|
N122200F76E34
|
15/12/2022
|
VALMIK NARAYAN MALI
|
VALMIK NARAYAN MALI
|
1808009WL045944
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
4405
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322181
|
N1222017AA260
|
22/12/2022
|
GANESH JAGAN BHIL
|
GANESH JAGAN BHIL
|
1808013WL046945
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4406
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322188
|
N1222017AA25E
|
22/12/2022
|
REKHA SHIVDAS MALI
|
REKHA SHIVDAS MALI
|
1808013WL046947
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4407
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322190
|
N1222017AA259
|
22/12/2022
|
KIRAN LAXMAN PATIL
|
KIRAN LAXMAN PATIL
|
1808013WL046947
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4408
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322191
|
N1222017AA25C
|
22/12/2022
|
DEVKABAI BHIMRAO MALI
|
DEVKABAI BHIMRAO MALI
|
1808013WL046947
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
4409
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319166
|
N12220132375D
|
19/12/2022
|
ISMAIL AFJAL TADAVI
|
ISMAIL AFJAL TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4410
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319167
|
N12220132377C
|
19/12/2022
|
babu hasan tadavi
|
babu hasan tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4411
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319172
|
N12220132377B
|
19/12/2022
|
RAJU SIKANDAR TADAVI
|
RAJU SIKANDAR TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4412
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319174
|
N122201323781
|
19/12/2022
|
HAMIDABAI KADIR TADAVI
|
HAMIDABAI KADIR TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4413
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319182
|
N122201323780
|
19/12/2022
|
SAMADHAN BHAVADU PATIL
|
SAMADHAN BHAVADU PATIL
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4414
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319183
|
N1222013236E1
|
19/12/2022
|
SATTAR SANDU TADVI
|
SATTAR SANDU TADVI
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4415
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319188
|
N1222013236D4
|
19/12/2022
|
KIRAN SUBHASH PATIL
|
KIRAN SUBHASH PATIL
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4416
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319193
|
N122201323767
|
19/12/2022
|
Mangesh Bhagavan Wagh
|
Mangesh Bhagavan Wagh
|
1808007WL046627
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4417
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319194
|
N122201323769
|
19/12/2022
|
YOGESH SUDAM SURLKAR
|
YOGESH SUDAM SURLKAR
|
1808007WL046627
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4418
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319200
|
N122201323714
|
19/12/2022
|
VIJAY KISAN MHASKE
|
VIJAY KISAN MHASKE
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
4419
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319201
|
N122201323724
|
19/12/2022
|
Vinod Gulab Tadavi
|
Vinod Gulab Tadavi
|
1808007WL046628
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
4420
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319206
|
N12220132371A
|
19/12/2022
|
YOGESH SANTOSH MOCHI
|
YOGESH SANTOSH MOCHI
|
1808007WL046629
|
00468
|
UBIN0532479
|
1280
|
06/05/2023
|
DBFL
|
4421
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319221
|
N1222013236E9
|
19/12/2022
|
NAMDAR RUSATAM TADAVI
|
NAMDAR RUSATAM TADAVI
|
1808007WL046632
|
00165
|
IBKL0000602
|
1280
|
06/05/2023
|
DBFL
|
4422
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319222
|
N1222013236EA
|
19/12/2022
|
RAHIMAAT BI NAMADAR TADAVI
|
RAHIMAAT BI NAMADAR TADAVI
|
1808007WL046632
|
00165
|
IBKL0000602
|
1280
|
06/05/2023
|
DBFL
|
4423
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319232
|
N122201323747
|
19/12/2022
|
SAGAR PRALHAD JIRI
|
SAGAR PRALHAD JIRI
|
1808007WL046633
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
4424
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319234
|
N122201323790
|
19/12/2022
|
AMRAPALI KAMLAKAR SURALKAR
|
AMRAPALI KAMLAKAR SURALKAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4425
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319235
|
N122201323787
|
19/12/2022
|
SUREKHA YUVRAJ BAVISKAR
|
SUREKHA YUVRAJ BAVISKAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4426
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319242
|
N122201323788
|
19/12/2022
|
DNYANDEV LALA DONGARE
|
DNYANDEV LALA DONGARE
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4427
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319253
|
N12220132378A
|
19/12/2022
|
mirabai ganpat bhoi
|
mirabai ganpat bhoi
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4428
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087446
|
N072200CF3C49
|
28/06/2022
|
RAJU PRALHAD SATALE
|
RAJU PRALHAD SATALE
|
1808007WL011893
|
00089
|
CBIN0282430
|
1536
|
08/07/2022
|
DBFL
|
4429
|
MH1808007999_280622FTO_124396
|
1808007000NRG23270620220087874
|
N072200CF3C16
|
28/06/2022
|
ankesh vasant borse
|
ankesh vasant borse
|
1808007WL011939
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
4430
|
MH1808007999_270922FTO_254644
|
1808007000NRG23270920220205473
|
358275897
|
27/09/2022
|
chayabai nana sapkale
|
chayabai nana sapkale
|
1808007WL028730
|
00089
|
CBIN0282430
|
1488
|
01/10/2022
|
Account closed
|
4431
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220324186
|
N122201E19EC3
|
27/12/2022
|
VIJAY SAKHARAM BHOR
|
VIJAY SAKHARAM BHOR
|
1808007WL047384
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
4432
|
MH1808009999_150922FTO_238180
|
1808009000NRG23150920220186617
|
167780086
|
15/09/2022
|
KALPANA JAYSING PATIL
|
KALPANA JAYSING PATIL
|
1808009WL026184
|
00051
|
MAHB0000904
|
1536
|
20/09/2022
|
No Such Account
|
4433
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318127
|
N122201359049
|
19/12/2022
|
MIRABAI NANASAHEB NIKAM
|
MIRABAI NANASAHEB NIKAM
|
1808009WL046457
|
400001
|
|
1792
|
08/05/2023
|
DBFL
|
4434
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318131
|
N12220135905E
|
19/12/2022
|
SURESH CHINDHA WAGH
|
SURESH CHINDHA WAGH
|
1808009WL046457
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
4435
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318155
|
N122201359051
|
19/12/2022
|
BHAGWAN D ZODGE
|
BHAGWAN D ZODGE
|
1808009WL046461
|
400001
|
|
1536
|
08/05/2023
|
DBFL
|
4436
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318167
|
N122201359052
|
19/12/2022
|
PRAVIN MOHAN GUJAR
|
PRAVIN MOHAN GUJAR
|
1808009WL046463
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
4437
|
MH1808009999_180522FTO_73790
|
1808009000NRG23180520220036775
|
2991449682
|
18/05/2022
|
INDUBAI MOTILAL NIKAM
|
INDUBAI MOTILAL NIKAM
|
1808009WL004736
|
1143
|
MAHG0005509
|
1792
|
11/07/2022
|
Account Closed
|
4438
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220318569
|
N122201359040
|
19/12/2022
|
KAILAS RAMBHAU GARUD
|
KAILAS RAMBHAU GARUD
|
1808009WL046544
|
00089
|
CBIN0284237
|
1024
|
08/05/2023
|
DBFL
|
4439
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319408
|
N122201359031
|
19/12/2022
|
ATUL KISHOR RATHOD
|
ATUL KISHOR RATHOD
|
1808009WL046646
|
00691
|
IPOS0000001
|
768
|
08/05/2023
|
DBFL
|
4440
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319411
|
N12220135903F
|
19/12/2022
|
DEEPAK PATING PATIL
|
DEEPAK PATING PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
4441
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319419
|
N12220135903C
|
19/12/2022
|
PANDURANG VASANT MALI
|
PANDURANG VASANT MALI
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
4442
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319426
|
N122201359059
|
19/12/2022
|
GOKUL RAMDAS PATIL
|
GOKUL RAMDAS PATIL
|
1808009WL046647
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
4443
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319463
|
N122201359037
|
19/12/2022
|
BAGUL ARJUN SUDHAKAR
|
BAGUL ARJUN SUDHAKAR
|
1808009WL046653
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4444
|
MH1808009999_201222FTO_382110
|
1808009000NRG23191220220319633
|
N1222013E69C2
|
20/12/2022
|
DASHRATH BHIMRAO NIKAM
|
DASHRATH BHIMRAO NIKAM
|
1808009WL046658
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
4445
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319816
|
N1222013E69D8
|
20/12/2022
|
HILAL GANPAT VANJARI
|
HILAL GANPAT VANJARI
|
1808009WL046685
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4446
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319824
|
N1222013E69D3
|
20/12/2022
|
KAILAS PANDIT GAYAKWAD
|
KAILAS PANDIT GAYAKWAD
|
1808009WL046687
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4447
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319835
|
N1222013E69C6
|
20/12/2022
|
RAHUL RAVAN GONDHALE
|
RAHUL RAVAN GONDHALE
|
1808009WL046690
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
4448
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319847
|
N1222013E69F3
|
20/12/2022
|
RAJENDRA JAGGANTH PATIL
|
RAJENDRA JAGGANTH PATIL
|
1808009WL046693
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
4449
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319861
|
N1222013E69D0
|
20/12/2022
|
SUBHAS JAYRAM SONVANE
|
SUBHAS JAYRAM SONVANE
|
1808009WL046698
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4450
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319862
|
N1222013E69D1
|
20/12/2022
|
VIMALBAI SUBHAS SONVANE
|
VIMALBAI SUBHAS SONVANE
|
1808009WL046698
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4451
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320235
|
N1222013C78E6
|
20/12/2022
|
LATABAI GULAB RATHOD
|
LATABAI GULAB RATHOD
|
1808009WL046761
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4452
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320240
|
N1222013C7660
|
20/12/2022
|
SUCHITA GANESH TRIBHAVAN
|
SUCHITA GANESH TRIBHAVAN
|
1808009WL046764
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4453
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320241
|
N1222013C765F
|
20/12/2022
|
SINDHUBAI DATTU TRIBHAVAN
|
SINDHUBAI DATTU TRIBHAVAN
|
1808009WL046764
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4454
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320267
|
N1222013C78F5
|
20/12/2022
|
SANTOSH YUVRAJ JADHAV
|
SANTOSH YUVRAJ JADHAV
|
1808009WL046767
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
4455
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320415
|
N1222013C78EB
|
20/12/2022
|
SURESH RAMA PAWAR
|
SURESH RAMA PAWAR
|
1808009WL046790
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4456
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320416
|
N1222013C78E9
|
20/12/2022
|
AAKKABAI ZAMA BHIL
|
AAKKABAI ZAMA BHIL
|
1808009WL046790
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
4457
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320421
|
N1222013C78FF
|
20/12/2022
|
VIJAY HILAL BHILL
|
VIJAY HILAL BHILL
|
1808009WL046791
|
00051
|
MAHB0000904
|
1792
|
08/05/2023
|
DBFL
|
4458
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321988
|
N1222018DB7FB
|
23/12/2022
|
BHARAT VAMAN PATIL
|
BHARAT VAMAN PATIL
|
1808009WL046906
|
00051
|
MAHB0000012
|
1536
|
10/05/2023
|
DBFL
|
4459
|
MH1808003999_031022APB_FTO_262577
|
1808003000NRG23031020220214376
|
496926514
|
03/10/2022
|
SUNIL PARSHURAM PATIL
|
SUNIL PARSHURAM PATIL
|
1808003WL029990
|
00415
|
SBIN0000272
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MH1808011999_081222APB_FTO_364743
|
1808011000NRG23081220220304314
|
715333211
|
08/12/2022
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL044635
|
1143
|
MAHG0005512
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MH1808011999_090522FTO_61947
|
1808011000NRG23090520220027542
|
N0622015CF207
|
09/05/2022
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL003554
|
00415
|
SBIN0000297
|
1792
|
16/06/2022
|
DBFL
|
4462
|
MH1808011999_131222APB_FTO_372523
|
1808011000NRG23131220220313661
|
7205714238
|
13/12/2022
|
KAILASH RAMAJI JADHAV
|
KAILASH RAMAJI JADHAV
|
1808011WL045788
|
00089
|
CBIN0281964
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MH1808011999_210323APB_FTO_485711
|
1808011000NRG23140320230377767
|
0006178164
|
21/03/2023
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL056337
|
00415
|
SBIN0004540
|
1536
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MH1808011999_150922FTO_239134
|
1808011000NRG23150920220188188
|
190429044
|
15/09/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0026403
|
00089
|
CBIN0281587
|
1536
|
21/09/2022
|
Account closed
|
4465
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074667
|
N072200660AEB
|
17/06/2022
|
DINESH DNYANESHWAR PATIL
|
DINESH DNYANESHWAR PATIL
|
1808011WL009975
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4466
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074668
|
N072200660AEE
|
17/06/2022
|
GAYATRI DINESH PATIL
|
GAYATRI DINESH PATIL
|
1808011WL009975
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4467
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075015
|
N072200660AF0
|
17/06/2022
|
LATABAI MADHUKAR PATIL
|
LATABAI MADHUKAR PATIL
|
1808011WL010011
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
4468
|
MH1808011999_200422FTO_36579
|
1808011000NRG23180420220005912
|
540383194
|
20/04/2022
|
NITIN ARVIND PATIL
|
NITIN ARVIND PATIL
|
1808011WL000883
|
00415
|
SBIN0004540
|
1280
|
06/05/2022
|
No Such Account
|
4469
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321557
|
N1222017AA2CC
|
21/12/2022
|
DHANARAJ PRAKASH PATIL
|
DHANARAJ PRAKASH PATIL
|
1808011WL046868
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4470
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321636
|
N1222017AA302
|
21/12/2022
|
bharat tukaram shinde
|
bharat tukaram shinde
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4471
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321643
|
N1222017AA2C6
|
21/12/2022
|
BAPU HIMMAT SHINDE
|
BAPU HIMMAT SHINDE
|
1808011WL046874
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4472
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321670
|
N1222017AA304
|
21/12/2022
|
minabai rohidas shinde
|
minabai rohidas shinde
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4473
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321683
|
N1222017AA2F9
|
21/12/2022
|
ranjana pandharinath patil
|
ranjana pandharinath patil
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4474
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321684
|
N1222017AA2AE
|
21/12/2022
|
MAMATA SHIVAPRASAD NATHAPANTHI
|
MAMATA SHIVAPRASAD NATHAPANTHI
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4475
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321714
|
N1222017AA2FD
|
21/12/2022
|
SOMANATH RAMKRUSHN MAHAJAN
|
SOMANATH RAMKRUSHN MAHAJAN
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4476
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321724
|
N1222017AA303
|
21/12/2022
|
shivaji bhikanrao patil
|
shivaji bhikanrao patil
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4477
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321725
|
N1222017AA2E9
|
21/12/2022
|
baishali shivaji patil
|
baishali shivaji patil
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4478
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321731
|
N1222017AA290
|
21/12/2022
|
MUMTAJ BI NUR SAIYYAD
|
MUMTAJ BI NUR SAIYYAD
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4479
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321732
|
N1222017AA2A8
|
21/12/2022
|
SAIYAD SALMAN SAIYAD NUR
|
SAIYAD SALMAN SAIYAD NUR
|
1808011WL046875
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4480
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321742
|
N1222017AA328
|
21/12/2022
|
JIAJABAI DAGA PATIL
|
JIAJABAI DAGA PATIL
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4481
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321749
|
N1222017AA2E8
|
21/12/2022
|
manisha shashikant patil
|
manisha shashikant patil
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4482
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321769
|
N1222017AA2F0
|
21/12/2022
|
ajnabi shahanvajkha musalman
|
ajnabi shahanvajkha musalman
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4483
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321837
|
N1222017AA312
|
21/12/2022
|
YOGITA BHATU SHINDE
|
YOGITA BHATU SHINDE
|
1808011WL046888
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4484
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086891
|
N072200660A57
|
28/06/2022
|
YOGESH ASHOK PATIL
|
YOGESH ASHOK PATIL
|
1808011WL011814
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4485
|
MH1808009999_221122FTO_334734
|
1808009000NRG23221120220275643
|
403742845
|
22/11/2022
|
SAMBHAJI SHIVAJI MALI
|
SAMBHAJI SHIVAJI MALI
|
1808009WL040609
|
00415
|
SBIN0000345
|
1792
|
26/11/2022
|
No Such Account
|
4486
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322455
|
N122201903A76
|
23/12/2022
|
LAXMAN P GAVALI
|
LAXMAN P GAVALI
|
1808009WL046998
|
424101
|
|
1536
|
10/05/2023
|
DBFL
|
4487
|
MH1808009999_041022FTO_265455
|
1808009000NRG23280920220206322
|
495232212
|
04/10/2022
|
DATTU DHONDU PATIL
|
DATTU DHONDU PATIL
|
1808009WL0028905
|
00089
|
CBIN0281960
|
1792
|
10/10/2022
|
Account closed
|
4488
|
MH1808010999_091122FTO_314283
|
1808010000NRG23091120220255416
|
234280731
|
09/11/2022
|
Vishwanath Fakira Patil
|
Vishwanath Fakira Patil
|
1808010WL037280
|
00415
|
SBIN0011153
|
1792
|
19/11/2022
|
No Such Account
|
4489
|
MH1808010999_110522FTO_64096
|
1808010000NRG23110520220029969
|
747112270
|
11/05/2022
|
Chaya Bhagwat Patil
|
Chaya Bhagwat Patil
|
1808010WL003887
|
00165
|
IBKL0000488
|
768
|
17/05/2022
|
No Such Account
|
4490
|
MH1808010999_220722FTO_164032
|
1808010000NRG23220720220123104
|
858201295
|
22/07/2022
|
Bandu Kisan Patil
|
Bandu Kisan Patil
|
1808010WL016784
|
1143
|
MAHG0005514
|
1792
|
08/09/2022
|
No Such Account
|
4491
|
MH1808010999_290323APB_FTO_504220
|
1808010000NRG23290320230393981
|
A091230151614
|
29/03/2023
|
SAGAR NIVRATI NIKAM
|
SAGAR NIVRATI NIKAM
|
1808010WL058918
|
424101
|
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MH1808011999_250422FTO_44671
|
1808011000NRG22210420220426128
|
476916077
|
25/04/2022
|
VIDYABAI AJAMAL PAWAR
|
VIDYABAI AJAMAL PAWAR
|
1808011WL0064521
|
00415
|
SBIN0000297
|
1512
|
30/04/2022
|
No Such Account
|
4493
|
MH1808011999_020922APB_FTO_219317
|
1808011000NRG23010920220165873
|
049731896
|
02/09/2022
|
MOHINI PRAKASH NAVARAKAR
|
MOHINI PRAKASH NAVARAKAR
|
1808011WL023671
|
400001
|
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MH1808011999_041022APB_FTO_263953
|
1808011000NRG23031020220214938
|
496936624
|
04/10/2022
|
BHUSHAN ROHIDAS PATIL
|
BHUSHAN ROHIDAS PATIL
|
1808011WL030060
|
400001
|
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MH1808011999_081222APB_FTO_364743
|
1808011000NRG23081220220304299
|
715333211
|
08/12/2022
|
Ramdas Bhagvan Patil
|
Ramdas Bhagvan Patil
|
1808011WL044635
|
00415
|
SBIN0000297
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MH1808011999_150922FTO_239134
|
1808011000NRG23150920220188187
|
190429044
|
15/09/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0026403
|
00089
|
CBIN0281587
|
1536
|
21/09/2022
|
Account closed
|
4497
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074308
|
N072200660AF2
|
17/06/2022
|
GHANSHYAM CHOTULAL MAHAJAN
|
GHANSHYAM CHOTULAL MAHAJAN
|
1808011WL009912
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4498
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074665
|
N072200660AF5
|
17/06/2022
|
DNYANESHWAR ATMARAM PATIL
|
DNYANESHWAR ATMARAM PATIL
|
1808011WL009975
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4499
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074666
|
N072200660AED
|
17/06/2022
|
JIJABAI DNYANESHWAR PATIL
|
JIJABAI DNYANESHWAR PATIL
|
1808011WL009975
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4500
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075012
|
N072200660AFD
|
17/06/2022
|
GANESH MADHUKAR PATIL
|
GANESH MADHUKAR PATIL
|
1808011WL010011
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4501
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075013
|
N072200660AFA
|
17/06/2022
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL010011
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
4502
|
MH1808011999_211222FTO_384803
|
1808011000NRG23201220220319788
|
N1222017AA2F4
|
21/12/2022
|
MANISHA SAGAR SANDASHIV
|
MANISHA SAGAR SANDASHIV
|
1808011WL046679
|
00691
|
IPOS0000001
|
1560
|
11/05/2023
|
DBFL
|
4503
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220320548
|
N1222017AA2C5
|
21/12/2022
|
CHITRABAI BHAGWAN PATIL
|
CHITRABAI BHAGWAN PATIL
|
1808011WL046820
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4504
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321511
|
N1222017AA30C
|
21/12/2022
|
aananda parashuram patil
|
aananda parashuram patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4505
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321517
|
N1222017AA2EF
|
21/12/2022
|
vaibhav bhikan patil
|
vaibhav bhikan patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
4506
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321638
|
N1222017AA2B5
|
21/12/2022
|
shubham bharat shinde
|
shubham bharat shinde
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4507
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321639
|
N1222017AA291
|
21/12/2022
|
SUDHIR GULABRAO DESALE
|
SUDHIR GULABRAO DESALE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4508
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321642
|
N1222017AA307
|
21/12/2022
|
RAJUSING JAGANSING PARADESHI
|
RAJUSING JAGANSING PARADESHI
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4509
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321676
|
N1222017AA2AA
|
21/12/2022
|
vandana vinod patil
|
vandana vinod patil
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4510
|
MH1808003999_071022FTO_268973
|
1808003000NRG23140920220183438
|
567259118
|
07/10/2022
|
Gopal punjo sonawane
|
Gopal punjo sonawane
|
1808003WL0025786
|
00415
|
SBIN0000272
|
1428
|
19/10/2022
|
Account closed
|
4511
|
MH1808003999_250323APB_FTO_494406
|
1808003000NRG23230320230385786
|
A089230091360
|
25/03/2023
|
SANJAY MADHAV BHALERAO
|
SANJAY MADHAV BHALERAO
|
1808003WL057453
|
00165
|
IBKL0000479
|
1536
|
30/03/2023
|
Account closed
|
4512
|
MH1808004999_120822APB_FTO_192365
|
1808004000NRG23120820220145624
|
854846980
|
12/08/2022
|
KALINDAR BURHAN TADAVI
|
KALINDAR BURHAN TADAVI
|
1808004WL020655
|
00051
|
MAHB0001468
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MH1808004999_120822APB_FTO_192365
|
1808004000NRG23120820220145676
|
854846980
|
12/08/2022
|
KISHOR VISHAVNATH SAVKARE
|
KISHOR VISHAVNATH SAVKARE
|
1808004WL020673
|
00089
|
CBIN0281758
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MH1808006999_061222APB_FTO_359988
|
1808006000NRG23061220220301629
|
6960054429
|
06/12/2022
|
sunita raghunath patil
|
sunita raghunath patil
|
1808006WL044341
|
00089
|
CBIN0281045
|
1536
|
07/12/2022
|
Account Closed
|
4515
|
MH1808006999_120123APB_FTO_418449
|
1808006000NRG23110120230331722
|
A020230003529
|
12/01/2023
|
SANGEETA PRABHAKAR PAWAR
|
SANGEETA PRABHAKAR PAWAR
|
1808006WL048673
|
00089
|
CBIN0281712
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MH1808006999_031022FTO_262420
|
1808006000NRG23220920220198852
|
496936718
|
03/10/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL027819
|
00165
|
IBKL0000620
|
1792
|
10/10/2022
|
No Such Account
|
4517
|
MH1808007999_031122FTO_308846
|
1808007000NRG23031120220251708
|
143020965
|
03/11/2022
|
SAKHUBAI RATAN BHIL
|
SAKHUBAI RATAN BHIL
|
1808007WL036510
|
00045
|
BARB0DBNERI
|
1792
|
15/11/2022
|
No Such Account
|
4518
|
MH1808007999_110722FTO_145930
|
1808007000NRG23080720220104945
|
413058415
|
11/07/2022
|
SUVARNA SOPAN PATIL
|
SUVARNA SOPAN PATIL
|
1808007WL014122
|
00089
|
CBIN0282430
|
1536
|
11/08/2022
|
Account closed
|
4519
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066541
|
N072200CE3772
|
13/06/2022
|
SHALIGRAM BALIRAM PAIL
|
SHALIGRAM BALIRAM PAIL
|
1808007WL008886
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4520
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317613
|
N1222013235FA
|
19/12/2022
|
madhukar sukadev jagtap
|
madhukar sukadev jagtap
|
1808007WL046328
|
00468
|
UBIN0546526
|
1736
|
06/05/2023
|
DBFL
|
4521
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317622
|
N1222013235BB
|
19/12/2022
|
RAISABAI HAMID TADAVI
|
RAISABAI HAMID TADAVI
|
1808007WL046330
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
4522
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317647
|
N1222013235FC
|
19/12/2022
|
SUBHASH BABU MORE
|
SUBHASH BABU MORE
|
1808007WL046339
|
00468
|
UBIN0546526
|
1792
|
06/05/2023
|
DBFL
|
4523
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317685
|
N122201323554
|
19/12/2022
|
DEVANAND MANGO LOKHANDE
|
DEVANAND MANGO LOKHANDE
|
1808007WL046348
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4524
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317687
|
N122201323578
|
19/12/2022
|
CHHAYABAI SANJAY AGALE
|
CHHAYABAI SANJAY AGALE
|
1808007WL046349
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4525
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317703
|
N1222013235C4
|
19/12/2022
|
CHANGDEV TRAMBAK WAGH
|
CHANGDEV TRAMBAK WAGH
|
1808007WL046353
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4526
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317713
|
N122201323552
|
19/12/2022
|
SHAHIDKHA ROSHAN TADVI
|
SHAHIDKHA ROSHAN TADVI
|
1808007WL046355
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4527
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317714
|
N1222013235CA
|
19/12/2022
|
Aashabai Shayad Tadvi
|
Aashabai Shayad Tadvi
|
1808007WL046355
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4528
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317720
|
N12220132357C
|
19/12/2022
|
Kailas bhagvan Bhagwan Koli
|
Kailas bhagvan Bhagwan Koli
|
1808007WL046357
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4529
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317722
|
N12220132357A
|
19/12/2022
|
ASHA MADHUKAR SONAVNE
|
ASHA MADHUKAR SONAVNE
|
1808007WL046357
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4530
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317729
|
N122201323583
|
19/12/2022
|
SHOBHABAI SIDDHARTH SHEJULE
|
SHOBHABAI SIDDHARTH SHEJULE
|
1808007WL046359
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4531
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317731
|
N122201323564
|
19/12/2022
|
YOGESH FULCHAND KOLI
|
YOGESH FULCHAND KOLI
|
1808007WL046360
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4532
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317732
|
N122201323563
|
19/12/2022
|
RAJENDRA HIRAMAN SONWANE
|
RAJENDRA HIRAMAN SONWANE
|
1808007WL046360
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4533
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317743
|
N12220132356F
|
19/12/2022
|
Avinash Mohansing Patil
|
Avinash Mohansing Patil
|
1808007WL046363
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4534
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317748
|
N122201323562
|
19/12/2022
|
RUPALI SARDARSINGH PATIL
|
RUPALI SARDARSINGH PATIL
|
1808007WL046364
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4535
|
MH1808004999_270922FTO_253024
|
1808004000NRG23270920220202755
|
358519386
|
27/09/2022
|
NIKHIL SAMADHAN WAGHODE
|
NIKHIL SAMADHAN WAGHODE
|
1808004WL028209
|
00089
|
CBIN0281824
|
1792
|
01/10/2022
|
Account closed
|
4536
|
MH1808006999_121022FTO_277383
|
1808006000NRG23101020220225363
|
665784509
|
12/10/2022
|
SUMAN PRALHAD JADHAV
|
SUMAN PRALHAD JADHAV
|
1808006WL0031664
|
00089
|
CBIN0281045
|
512
|
19/10/2022
|
No Such Account
|
4537
|
MH1808006999_121022FTO_277383
|
1808006000NRG23101020220225375
|
665784509
|
12/10/2022
|
JAGUTI YOGESH THOKE
|
JAGUTI YOGESH THOKE
|
1808006WL0031667
|
1143
|
MAHG0005507
|
1536
|
19/10/2022
|
No Such Account
|
4538
|
MH1808006999_130722APB_FTO_150245
|
1808006000NRG23130720220110682
|
411756428
|
13/07/2022
|
DILIP TRYAMBAK KOLI
|
DILIP TRYAMBAK KOLI
|
1808006WL014931
|
00089
|
CBIN0281045
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MH1808006999_160922FTO_240175
|
1808006000NRG23160920220188642
|
190304573
|
16/09/2022
|
RAVINDRA SAMADHAN KOLI
|
RAVINDRA SAMADHAN KOLI
|
1808006WL026487
|
00089
|
CBIN0281045
|
1536
|
21/09/2022
|
Account closed
|
4540
|
MH1808006999_220722FTO_163320
|
1808006000NRG23210720220121445
|
858397102
|
22/07/2022
|
DNYANESHWAR SUNIL PATIL
|
DNYANESHWAR SUNIL PATIL
|
1808006WL016513
|
1143
|
MAHG0005507
|
1536
|
08/09/2022
|
No Such Account
|
4541
|
MH1808006999_121022FTO_277383
|
1808006000NRG23300920220211208
|
665784509
|
12/10/2022
|
SONGIR GOVINDA PAWAR
|
SONGIR GOVINDA PAWAR
|
1808006WL0029519
|
00415
|
SBIN0004819
|
1536
|
19/10/2022
|
Account closed
|
4542
|
MH1808007999_070422APB_FTO_21067
|
1808007000NRG22060420220425009
|
478772774
|
07/04/2022
|
VIJAY RATAN SAKHARE
|
VIJAY RATAN SAKHARE
|
1808007WL064362
|
00165
|
IBKL0000659
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MH1808007999_031122FTO_308846
|
1808007000NRG23031120220251703
|
143020965
|
03/11/2022
|
SOPAN JANARDHAN PAWAR
|
SOPAN JANARDHAN PAWAR
|
1808007WL036510
|
00045
|
BARB0DBNERI
|
1792
|
15/11/2022
|
No Such Account
|
4544
|
MH1808007999_031122FTO_308846
|
1808007000NRG23031120220251712
|
143020965
|
03/11/2022
|
NIRMALABAI GORAKH NATH
|
NIRMALABAI GORAKH NATH
|
1808007WL036510
|
00045
|
BARB0DBNERI
|
1792
|
15/11/2022
|
No Such Account
|
4545
|
MH1808007999_121222FTO_368360
|
1808007000NRG23051220220296190
|
646418174
|
12/12/2022
|
NITIN DEVIDAS DODAKE
|
NITIN DEVIDAS DODAKE
|
1808007WL043714
|
00415
|
SBIN0003385
|
1792
|
01/02/2023
|
No Such Account
|
4546
|
MH1808007999_061122FTO_310983
|
1808007000NRG23061120220252733
|
208084238
|
06/11/2022
|
MINA ISHWAR PATIL
|
MINA ISHWAR PATIL
|
1808007WL036756
|
00415
|
SBIN0000559
|
1488
|
15/11/2022
|
No Such Account
|
4547
|
MH1808007999_171022FTO_286197
|
1808007000NRG23121020220228002
|
764125671
|
17/10/2022
|
RAJU AYABU TADAVI
|
RAJU AYABU TADAVI
|
1808007WL032177
|
00089
|
CBIN0282430
|
1488
|
25/10/2022
|
Account closed
|
4548
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066549
|
N072200CE3776
|
13/06/2022
|
LALITA BABAN PATIL
|
LALITA BABAN PATIL
|
1808007WL008887
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4549
|
MH1808007999_160123FTO_424359
|
1808007000NRG23160120230339122
|
N01230115A6D9
|
16/01/2023
|
Gajanan Arjun Bavaskar
|
Gajanan Arjun Bavaskar
|
1808007WL049579
|
00415
|
SBIN0018991
|
1736
|
17/03/2023
|
Account closed
|
4550
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317616
|
N1222013235B6
|
19/12/2022
|
JAGDEV SUKHDEV JAGTAP
|
JAGDEV SUKHDEV JAGTAP
|
1808007WL046328
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4551
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317646
|
N12220132354F
|
19/12/2022
|
RASHIDA NAJIR TADVI
|
RASHIDA NAJIR TADVI
|
1808007WL046338
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4552
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317659
|
N1222013235BA
|
19/12/2022
|
SUJANABI SARDAR TADVI
|
SUJANABI SARDAR TADVI
|
1808007WL046342
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4553
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317662
|
N1222013235BF
|
19/12/2022
|
TADVI HUZARABAI USMAN
|
TADVI HUZARABAI USMAN
|
1808007WL046342
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4554
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317676
|
N122201323570
|
19/12/2022
|
Kiran Bhavsing Mathure
|
Kiran Bhavsing Mathure
|
1808007WL046346
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4555
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317678
|
N122201323587
|
19/12/2022
|
Ganesh Jotiram Kharate
|
Ganesh Jotiram Kharate
|
1808007WL046346
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4556
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317679
|
N122201323557
|
19/12/2022
|
REKHA VINOD SONAVANE
|
REKHA VINOD SONAVANE
|
1808007WL046347
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4557
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317692
|
N12220132358D
|
19/12/2022
|
Sanjay Pundalik Suralkar
|
Sanjay Pundalik Suralkar
|
1808007WL046350
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4558
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317697
|
N12220132359C
|
19/12/2022
|
NITIN SOMANATH KULLI
|
NITIN SOMANATH KULLI
|
1808007WL046351
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4559
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317707
|
N12220132357D
|
19/12/2022
|
Lalita Gajanan Koli
|
Lalita Gajanan Koli
|
1808007WL046354
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4560
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317708
|
N12220132354D
|
19/12/2022
|
SANDIP GANPAT KOLI
|
SANDIP GANPAT KOLI
|
1808007WL046354
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4561
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321677
|
N1222017AA2FC
|
21/12/2022
|
SANDIP SANTOSH PAWAR
|
SANDIP SANTOSH PAWAR
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4562
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321679
|
N1222017AA2B8
|
21/12/2022
|
shriram vamanrao jadhav
|
shriram vamanrao jadhav
|
1808011WL046874
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
4563
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321747
|
N1222017AA297
|
21/12/2022
|
BALWANT JAGANNATH BAVISKAR
|
BALWANT JAGANNATH BAVISKAR
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4564
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321755
|
N1222017AA320
|
21/12/2022
|
Rohini Ravindra Patil
|
Rohini Ravindra Patil
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4565
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321770
|
N1222017AA30E
|
21/12/2022
|
DAYARAM RUPCHAND PATIL
|
DAYARAM RUPCHAND PATIL
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4566
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321830
|
N1222017AA2F3
|
21/12/2022
|
SUNITA RAJENDRA PATIL
|
SUNITA RAJENDRA PATIL
|
1808011WL046888
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4567
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321835
|
N1222017AA2A0
|
21/12/2022
|
BHATU DNYANESHWAR SHINDE
|
BHATU DNYANESHWAR SHINDE
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4568
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321836
|
N1222017AA313
|
21/12/2022
|
HARSHADA GANESH SHINDE
|
HARSHADA GANESH SHINDE
|
1808011WL046888
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4569
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321856
|
N1222017AA314
|
21/12/2022
|
HEMANT UKHA PATIL
|
HEMANT UKHA PATIL
|
1808011WL046890
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4570
|
MH1808011999_240123APB_FTO_438052
|
1808011000NRG23240120230354066
|
8164106697
|
24/01/2023
|
RAMPRASAD JAGDISH PATIL
|
RAMPRASAD JAGDISH PATIL
|
1808011WL051449
|
00089
|
CBIN0281587
|
1536
|
25/01/2023
|
Aadhaar Number not mapped to Account Number
|
4571
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220083882
|
N072200660A50
|
27/06/2022
|
SUBHASH A PATIL
|
SUBHASH A PATIL
|
1808011WL011356
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
4572
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085729
|
N072200660A44
|
27/06/2022
|
RAMKRUSHNA D PATIL
|
RAMKRUSHNA D PATIL
|
1808011WL011685
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
4573
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085855
|
N072200660A45
|
27/06/2022
|
AMOL PARAMESHWAR MAHAJAN
|
AMOL PARAMESHWAR MAHAJAN
|
1808011WL011690
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4574
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220086076
|
N072200660A46
|
27/06/2022
|
PANDURANG ISHWAR PATIL
|
PANDURANG ISHWAR PATIL
|
1808011WL011702
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4575
|
MH1808011999_290922APB_FTO_257080
|
1808011000NRG23240920220201741
|
5323737021
|
29/09/2022
|
Latabai
|
Latabai
|
1808011WL028125
|
00415
|
SBIN0000297
|
1024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220087206
|
N072200660A5C
|
28/06/2022
|
DASHARATH SAHEBARAO PATIL
|
DASHARATH SAHEBARAO PATIL
|
1808011WL011851
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4577
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220087670
|
N072200660A5A
|
28/06/2022
|
KIRAN PATING PATIL
|
KIRAN PATING PATIL
|
1808011WL011908
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
4578
|
MH1808011999_010922FTO_218489
|
1808011027NRG23300820220162862
|
896094932
|
01/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL023330
|
00089
|
CBIN0281964
|
1536
|
10/09/2022
|
Account closed
|
4579
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320612
|
N1222017AA27F
|
21/12/2022
|
SONIKA BABAN KOLI
|
SONIKA BABAN KOLI
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4580
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320809
|
N1222017AA2D3
|
21/12/2022
|
KALPANA DILIP PATIL
|
KALPANA DILIP PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4581
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320824
|
N1222017AA2D8
|
21/12/2022
|
KAILASH BHIMARAO PATIL
|
KAILASH BHIMARAO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4582
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320832
|
N1222017AA295
|
21/12/2022
|
puja manohar patil
|
puja manohar patil
|
1808011WL046844
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4583
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320864
|
N1222017AA2E5
|
21/12/2022
|
HIMMAT KESHAV PATIL
|
HIMMAT KESHAV PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4584
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320910
|
N1222017AA322
|
21/12/2022
|
BHAWWAN SHIVRAM PATIL
|
BHAWWAN SHIVRAM PATIL
|
1808011WL046845
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4585
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321322
|
N1222017AA29A
|
21/12/2022
|
sakhubai merchand rathod
|
sakhubai merchand rathod
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
4586
|
MH1808011999_200123APB_FTO_432373
|
1808011042NRG23200120230348080
|
8134297406
|
20/01/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL050818
|
00415
|
SBIN0004540
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316913
|
N122200FD6EF2
|
15/12/2022
|
Bhagyashri Pralhad More
|
Bhagyashri Pralhad More
|
1808002WL046193
|
1143
|
MAHG0005516
|
1536
|
03/05/2023
|
DBFL
|
4588
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316929
|
N122200FD6F71
|
15/12/2022
|
Sarala Arujn Bhil
|
Sarala Arujn Bhil
|
1808002WL046195
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4589
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316949
|
N122200FD6F19
|
15/12/2022
|
Vasant Kitmal Koli
|
Vasant Kitmal Koli
|
1808002WL046200
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4590
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316950
|
N122200FD6F18
|
15/12/2022
|
Parvatabai Kitmal Koli
|
Parvatabai Kitmal Koli
|
1808002WL046200
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4591
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316966
|
N122200FD6E72
|
15/12/2022
|
RAMDAS GANPAT BARELA
|
RAMDAS GANPAT BARELA
|
1808002WL046203
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4592
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316990
|
N122200FD6E8E
|
15/12/2022
|
Meena Firoj Tadavi
|
Meena Firoj Tadavi
|
1808002WL046207
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4593
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316993
|
N122200FD6E79
|
15/12/2022
|
Matabai Jagadish Sonawane
|
Matabai Jagadish Sonawane
|
1808002WL046208
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4594
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220316998
|
N122200FD6E7D
|
15/12/2022
|
Pooja Suresh Sonawane
|
Pooja Suresh Sonawane
|
1808002WL046209
|
00051
|
MAHB0001590
|
1792
|
03/05/2023
|
DBFL
|
4595
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317001
|
N122200FD6E4C
|
15/12/2022
|
NILABAI PANDIT PATIL
|
NILABAI PANDIT PATIL
|
1808002WL046210
|
00089
|
CBIN0284418
|
1792
|
03/05/2023
|
DBFL
|
4596
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317013
|
N122200FD6F53
|
15/12/2022
|
Rakesh Rohidas Soye
|
Rakesh Rohidas Soye
|
1808002WL046212
|
00415
|
SBIN0002136
|
1792
|
03/05/2023
|
DBFL
|
4597
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317016
|
N122200FD6F0A
|
15/12/2022
|
Tulshiram Deda Barela
|
Tulshiram Deda Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
4598
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317024
|
N122200FD6D58
|
15/12/2022
|
Sindhubai Lalsing Pawara
|
Sindhubai Lalsing Pawara
|
1808002WL046213
|
00045
|
BARB0DBCHOP
|
1536
|
03/05/2023
|
DBFL
|
4599
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317038
|
N122200FD6F0E
|
15/12/2022
|
Nansing Kisan Pawara
|
Nansing Kisan Pawara
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
4600
|
MH1808002999_151222FTO_375965
|
1808002000NRG23151220220317048
|
N122200FD6F4E
|
15/12/2022
|
Bakalibai Butasing Barela
|
Bakalibai Butasing Barela
|
1808002WL046213
|
00415
|
SBIN0008718
|
1536
|
03/05/2023
|
DBFL
|
4601
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23171220220318476
|
N1222012B0C3C
|
19/12/2022
|
Sanjay Kapurchand Jain
|
Sanjay Kapurchand Jain
|
1808002WL046522
|
00415
|
SBIN0002136
|
1792
|
06/05/2023
|
DBFL
|
4602
|
MH1808002999_220123FTO_433179
|
1808002000NRG23190120230344263
|
N012301A43B5D
|
22/01/2023
|
Ganesh Hiralal Sapakale
|
Ganesh Hiralal Sapakale
|
1808002WL050362
|
00089
|
CBIN0281966
|
1792
|
17/03/2023
|
Account closed
|
4603
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23191220220318851
|
N1222012B0C3B
|
19/12/2022
|
Farid Yashin Tadavi
|
Farid Yashin Tadavi
|
1808002WL046576
|
00089
|
CBIN0281959
|
1792
|
06/05/2023
|
DBFL
|
4604
|
MH1808002999_191222APB_FTO_379888
|
1808002000NRG23191220220318852
|
N1222012B0C3A
|
19/12/2022
|
Shakil Yasin Tadavi
|
Shakil Yasin Tadavi
|
1808002WL046576
|
00415
|
SBIN0002136
|
1792
|
06/05/2023
|
DBFL
|
4605
|
MH1808002_010722FTO_129479
|
1808002000NRG23240620220086323
|
412145835
|
01/07/2022
|
Vatsala Sukadevpuri Gosavi
|
Vatsala Sukadevpuri Gosavi
|
1808002WL011727
|
00078
|
CNRB0004864
|
1536
|
11/08/2022
|
Account closed
|
4606
|
MH1808003999_250323APB_FTO_494406
|
1808003000NRG23230320230385852
|
A089230091349
|
25/03/2023
|
RAVINDRA RAMESH KOLI
|
RAVINDRA RAMESH KOLI
|
1808003WL057463
|
00415
|
SBIN0000272
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MH1808003999_301122FTO_348606
|
1808003000NRG23301120220288291
|
675392365
|
30/11/2022
|
SANTOSH JAHANGIR CHAVHAN
|
SANTOSH JAHANGIR CHAVHAN
|
1808003WL042721
|
00691
|
IPOS0000001
|
1536
|
13/12/2022
|
No Such Account
|
4608
|
MH1808004999_120922APB_FTO_231829
|
1808004000NRG23120920220180009
|
132433372
|
12/09/2022
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL025290
|
00691
|
IPOS0000001
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MH1808004999_171022APB_FTO_283756
|
1808004000NRG23171020220231642
|
702165849
|
17/10/2022
|
RANJANA SHALIK TAYADE
|
RANJANA SHALIK TAYADE
|
1808004WL032970
|
00415
|
SBIN0003847
|
1280
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MH1808004999_180422APB_FTO_32744
|
1808004000NRG23180420220004181
|
537535314
|
18/04/2022
|
YOGITA GANESH MAHAJAN
|
YOGITA GANESH MAHAJAN
|
1808004WL000675
|
00468
|
UBIN0566454
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MH1808004999_201022APB_FTO_292296
|
1808004000NRG23201020220238483
|
790069256
|
20/10/2022
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL034158
|
00691
|
IPOS0000001
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086890
|
N072200660A59
|
28/06/2022
|
BALASAHEB ASHOK PATIL
|
BALASAHEB ASHOK PATIL
|
1808011WL011814
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4613
|
MH1808011999_010822APB_FTO_175999
|
1808011000NRG23270720220126518
|
4043651271
|
01/08/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL017460
|
00691
|
IPOS0000001
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MH1808011999_020323FTO_461604
|
1808011000NRG23280220230365305
|
9458483716
|
02/03/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0054097
|
00089
|
CBIN0281587
|
1792
|
03/03/2023
|
Account Closed
|
4615
|
MH1808011999_010922APB_FTO_218527
|
1808011027NRG23300820220162991
|
896094917
|
01/09/2022
|
RAMAKRUSHNA RAJARAM THAKUR
|
RAMAKRUSHNA RAJARAM THAKUR
|
1808011WL023334
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4616
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320613
|
N1222017AA284
|
21/12/2022
|
NIRMALA AJABSING GIRASE
|
NIRMALA AJABSING GIRASE
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4617
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320620
|
N1222017AA283
|
21/12/2022
|
chaya sukdev koli
|
chaya sukdev koli
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4618
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320622
|
N1222017AA281
|
21/12/2022
|
subash jhambar girase
|
subash jhambar girase
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4619
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320821
|
N1222017AA286
|
21/12/2022
|
Swati Ramkrushna Patil
|
Swati Ramkrushna Patil
|
1808011WL046844
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
4620
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320837
|
N1222017AA2E3
|
21/12/2022
|
MINABAI SUKLAL PATIL
|
MINABAI SUKLAL PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4621
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320865
|
N1222017AA2D6
|
21/12/2022
|
MALUBAI HIMAT PATIL
|
MALUBAI HIMAT PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
4622
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320908
|
N1222017AA2DF
|
21/12/2022
|
SARALA KAILAS BHIL
|
SARALA KAILAS BHIL
|
1808011WL046845
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
4623
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321310
|
N1222017AA2C9
|
21/12/2022
|
SOMANATH PEMA RATHOD
|
SOMANATH PEMA RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
4624
|
MH1808013_020922APB_FTO_221391
|
1808013000NRG23020920220166592
|
049525589
|
02/09/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL023731
|
00089
|
CBIN0282348
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MH1808013999_140323APB_FTO_472001
|
1808013000NRG23140320230375788
|
9782194714
|
14/03/2023
|
SANJAY BHIMRA MALI
|
SANJAY BHIMRA MALI
|
1808013WL056237
|
00468
|
UBIN0566667
|
1280
|
14/03/2023
|
Aadhaar Number not mapped to Account Number
|
4626
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316376
|
N122200F8A49A
|
15/12/2022
|
MANGAL SUBHASH PATIL
|
MANGAL SUBHASH PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
4627
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316382
|
N122200F8A49C
|
15/12/2022
|
GULABRAO KALU PATIL
|
GULABRAO KALU PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
4628
|
MH1808013999_201222FTO_382876
|
1808013000NRG23201220220320377
|
N1222013BDF24
|
20/12/2022
|
ARJUN PANDURANG MISTARI
|
ARJUN PANDURANG MISTARI
|
1808013WL046775
|
00089
|
CBIN0282348
|
1792
|
08/05/2023
|
DBFL
|
4629
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323944
|
N122201E19FAC
|
27/12/2022
|
GULABARAO SUKALAL MAIL
|
GULABARAO SUKALAL MAIL
|
1808013WL047334
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4630
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323951
|
N122201E19FDE
|
27/12/2022
|
Mangala Chindhu Mali
|
Mangala Chindhu Mali
|
1808013WL047335
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4631
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323954
|
N122201E19FE1
|
27/12/2022
|
Sangitabai Suresh Mali
|
Sangitabai Suresh Mali
|
1808013WL047336
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4632
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323965
|
N122201E19F6E
|
27/12/2022
|
Surekha Chunilal Patil
|
Surekha Chunilal Patil
|
1808013WL047338
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4633
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323977
|
N122201E19FC4
|
27/12/2022
|
punam bhushan mali
|
punam bhushan mali
|
1808013WL047340
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
4634
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323986
|
N122201E19FAF
|
27/12/2022
|
SAKUBAI BAPU MALI
|
SAKUBAI BAPU MALI
|
1808013WL047342
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4635
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323994
|
N122201E19F93
|
27/12/2022
|
ASHABAI KHANDERAO MALI
|
ASHABAI KHANDERAO MALI
|
1808013WL047344
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
4636
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324003
|
N122201E19FE0
|
27/12/2022
|
RATNABAI SURESH MALI
|
RATNABAI SURESH MALI
|
1808013WL047345
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4637
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324008
|
N122201E19FCD
|
27/12/2022
|
LATA SANTOSH BHIL
|
LATA SANTOSH BHIL
|
1808013WL047346
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4638
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317749
|
N1222013235A4
|
19/12/2022
|
SHREEKRUSHNA PANDURANG DHANDE
|
SHREEKRUSHNA PANDURANG DHANDE
|
1808007WL046364
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4639
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317755
|
N122201323548
|
19/12/2022
|
JAGAN RAMU NHAVI
|
JAGAN RAMU NHAVI
|
1808007WL046366
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4640
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317759
|
N122201323581
|
19/12/2022
|
SURAJ SHARIF TADAVI
|
SURAJ SHARIF TADAVI
|
1808007WL046367
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4641
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317772
|
N1222013235B8
|
19/12/2022
|
MUMATAJ DILAVAR TADAVI
|
MUMATAJ DILAVAR TADAVI
|
1808007WL046371
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
4642
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317775
|
N1222013235E5
|
19/12/2022
|
Janarav Vitthal Gavande
|
Janarav Vitthal Gavande
|
1808007WL046372
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
4643
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317777
|
N1222013235E2
|
19/12/2022
|
Prabhabai Subhash Magare
|
Prabhabai Subhash Magare
|
1808007WL046373
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
4644
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317780
|
N1222013235E1
|
19/12/2022
|
HAMIDA DILDAR TADAVI
|
HAMIDA DILDAR TADAVI
|
1808007WL046373
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
4645
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317918
|
N1222013235CE
|
19/12/2022
|
PRATIBHA ASHOK BHIL
|
PRATIBHA ASHOK BHIL
|
1808007WL046401
|
00051
|
MAHB0001858
|
1792
|
06/05/2023
|
DBFL
|
4646
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317919
|
N1222013235F2
|
19/12/2022
|
GANGARAM LAXMAN SHAHAPURE
|
GANGARAM LAXMAN SHAHAPURE
|
1808007WL046402
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
4647
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317951
|
N1222013235B4
|
19/12/2022
|
DEEPAK TRYAMBAK TATHE
|
DEEPAK TRYAMBAK TATHE
|
1808007WL046410
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
4648
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317959
|
N1222013235B1
|
19/12/2022
|
RAJENDRA RANGANATH KALE
|
RAJENDRA RANGANATH KALE
|
1808007WL046412
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
4649
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317982
|
N1222013235E9
|
19/12/2022
|
ANANDA SHANKAR SURWADE
|
ANANDA SHANKAR SURWADE
|
1808007WL046418
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
4650
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318001
|
N1222013235A5
|
19/12/2022
|
DHANRAJ CHINDHU TAYDAE
|
DHANRAJ CHINDHU TAYDAE
|
1808007WL046422
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
4651
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318026
|
N12220132354C
|
19/12/2022
|
Nasaroddin Suleman Tadavi
|
Nasaroddin Suleman Tadavi
|
1808007WL046429
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4652
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318039
|
N1222013235F4
|
19/12/2022
|
Rajendra Santosh Gayakwad
|
Rajendra Santosh Gayakwad
|
1808007WL046431
|
00468
|
UBIN0532479
|
1488
|
06/05/2023
|
DBFL
|
4653
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318055
|
N1222013235C6
|
19/12/2022
|
AKSHAY SOPAN AHIR
|
AKSHAY SOPAN AHIR
|
1808007WL046432
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4654
|
MH1808007999_190123APB_FTO_427656
|
1808007000NRG23170120230340441
|
A076230345971
|
19/01/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL049837
|
00468
|
UBIN0571229
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MH1808007_240323APB_FTO_493510
|
1808007000NRG23230320230386793
|
A089230090679
|
24/03/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL057617
|
00415
|
SBIN0018991
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MH1808007999_300522FTO_89177
|
1808007000NRG23270520220047013
|
N052202F531DE
|
30/05/2022
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL006032
|
00691
|
IPOS0000001
|
1536
|
31/05/2022
|
DBFL
|
4657
|
MH1808008999_060622FTO_98105
|
1808008000NRG22190420220426090
|
N062200758071
|
06/06/2022
|
MANGLABAI KAILAS PATIL
|
MANGLABAI KAILAS PATIL
|
1808008WL0064500
|
00415
|
SBIN0021142
|
1488
|
07/06/2022
|
DBFL
|
4658
|
MH1808008999_060622FTO_98105
|
1808008000NRG22190420220426092
|
N062200758074
|
06/06/2022
|
MANGLABAI SANDIP PATIL
|
MANGLABAI SANDIP PATIL
|
1808008WL0064500
|
00415
|
SBIN0021142
|
1488
|
07/06/2022
|
DBFL
|
4659
|
MH1808008999_240323FTO_491494
|
1808008000NRG23080320230369568
|
N032302608F36
|
24/03/2023
|
RAMRAO SAKHARAM DIVTE
|
RAMRAO SAKHARAM DIVTE
|
1808008WL0055032
|
00051
|
MAHB0000309
|
1512
|
30/03/2023
|
Account closed
|
4660
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315556
|
N1222010ABC63
|
16/12/2022
|
PANDURANG BHIMA KOLI
|
PANDURANG BHIMA KOLI
|
1808008WL045979
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
4661
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317081
|
N1222010ABC62
|
16/12/2022
|
ATUL PRATAP PATIL
|
ATUL PRATAP PATIL
|
1808008WL046237
|
00089
|
CBIN0281677
|
1792
|
04/05/2023
|
DBFL
|
4662
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317090
|
N1222010ABC60
|
16/12/2022
|
DEVIDAS JAGNNATH PATIL
|
DEVIDAS JAGNNATH PATIL
|
1808008WL046239
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
4663
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317132
|
N1222010ABC5C
|
16/12/2022
|
RAJDHAR T. PATILl
|
RAJDHAR T. PATILl
|
1808008WL046251
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
4664
|
MH1808004999_201022FTO_292287
|
1808004000NRG23201020220238533
|
790019156
|
20/10/2022
|
PRAKASH VISHWANATH ADHALE
|
PRAKASH VISHWANATH ADHALE
|
1808004WL034173
|
00089
|
CBIN0281961
|
1792
|
27/10/2022
|
Account closed
|
4665
|
MH1808006999_011122FTO_305428
|
1808006000NRG23011120220248463
|
041421905
|
01/11/2022
|
SONGIR GOVINDA PAWAR
|
SONGIR GOVINDA PAWAR
|
1808006WL035974
|
00415
|
SBIN0004819
|
1536
|
05/11/2022
|
Account closed
|
4666
|
MH1808006999_080123APB_FTO_410699
|
1808006000NRG23050120230327951
|
A012230034900
|
08/01/2023
|
SANGEETA PRABHAKAR PAWAR
|
SANGEETA PRABHAKAR PAWAR
|
1808006WL048062
|
00089
|
CBIN0281712
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MH1808006999_121022FTO_277383
|
1808006000NRG23101020220225412
|
665784509
|
12/10/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0031676
|
00165
|
IBKL0000620
|
1792
|
19/10/2022
|
No Such Account
|
4668
|
MH1808006999_121022FTO_277383
|
1808006000NRG23101020220225413
|
665784509
|
12/10/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL0031676
|
00165
|
IBKL0000620
|
1536
|
19/10/2022
|
No Such Account
|
4669
|
MH1808006999_130522FTO_67361
|
1808006000NRG23120520220031086
|
004693361
|
13/05/2022
|
BHAGWAN FAKIRA PAWAR
|
BHAGWAN FAKIRA PAWAR
|
1808006WL004001
|
00165
|
IBKL0000620
|
1792
|
27/05/2022
|
No Such Account
|
4670
|
MH1808006999_160922FTO_240175
|
1808006000NRG23160920220188616
|
190304573
|
16/09/2022
|
SAVITA DNYANESHWAR KOLI
|
SAVITA DNYANESHWAR KOLI
|
1808006WL026484
|
00089
|
CBIN0281045
|
1280
|
21/09/2022
|
No Such Account
|
4671
|
MH1808006999_160922FTO_240175
|
1808006000NRG23160920220188754
|
190304573
|
16/09/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL026497
|
00165
|
IBKL0000620
|
1536
|
21/09/2022
|
No Such Account
|
4672
|
MH1808006999_171122FTO_326810
|
1808006000NRG23171120220266604
|
374467856
|
17/11/2022
|
LILABAI CHINDHU GAYAKWAD
|
LILABAI CHINDHU GAYAKWAD
|
1808006WL0039112
|
00165
|
IBKL0001364
|
1792
|
24/11/2022
|
Account closed
|
4673
|
MH1808007999_110722FTO_145930
|
1808007000NRG23080720220104944
|
413058415
|
11/07/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL014122
|
00089
|
CBIN0282430
|
1536
|
11/08/2022
|
No Such Account
|
4674
|
MH1808007999_100522FTO_62239
|
1808007000NRG23090520220027743
|
747491616
|
10/05/2022
|
FIROZ DILAWAR TADAVI
|
FIROZ DILAWAR TADAVI
|
1808007WL003575
|
00415
|
SBIN0012490
|
1736
|
18/05/2022
|
Account closed
|
4675
|
MH1808007999_110722FTO_145930
|
1808007000NRG23110720220105522
|
413058415
|
11/07/2022
|
DEEPAK TRYAMBAK TATHE
|
DEEPAK TRYAMBAK TATHE
|
1808007WL014209
|
00089
|
CBIN0282430
|
1792
|
11/08/2022
|
Account closed
|
4676
|
MH1808007999_111122FTO_317162
|
1808007000NRG23111120220259726
|
247105330
|
11/11/2022
|
RAVINDRA SANTOSH DHANGAR
|
RAVINDRA SANTOSH DHANGAR
|
1808007WL038000
|
00415
|
SBIN0000559
|
1736
|
17/11/2022
|
No Such Account
|
4677
|
MH1808007999_130622FTO_108395
|
1808007000NRG23130620220066545
|
N072200CE3773
|
13/06/2022
|
SUVARNA MANOJ PATIL
|
SUVARNA MANOJ PATIL
|
1808007WL008886
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
4678
|
MH1808007999_160123FTO_424359
|
1808007000NRG23160120230337804
|
N01230115A6C1
|
16/01/2023
|
Ramesh Ramdhan Chimkar
|
Ramesh Ramdhan Chimkar
|
1808007WL049420
|
00415
|
SBIN0000559
|
1792
|
17/03/2023
|
No Such Account
|
4679
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317619
|
N1222013235B9
|
19/12/2022
|
TRYAMBAK GANAPAT RAYPURE
|
TRYAMBAK GANAPAT RAYPURE
|
1808007WL046329
|
00165
|
IBKL0000602
|
1488
|
06/05/2023
|
DBFL
|
4680
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317620
|
N1222013235BE
|
19/12/2022
|
RAMESH TRYAMBAK RAYPURE
|
RAMESH TRYAMBAK RAYPURE
|
1808007WL046329
|
00165
|
IBKL0000602
|
1488
|
06/05/2023
|
DBFL
|
4681
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317621
|
N1222013235BD
|
19/12/2022
|
HAMID GULAB TADVI
|
HAMID GULAB TADVI
|
1808007WL046330
|
00165
|
IBKL0000602
|
1240
|
06/05/2023
|
DBFL
|
4682
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317640
|
N122201323577
|
19/12/2022
|
INSAN BABU TADVI
|
INSAN BABU TADVI
|
1808007WL046335
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4683
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317648
|
N1222013235D4
|
19/12/2022
|
MIRABAI SUBHASH MORE
|
MIRABAI SUBHASH MORE
|
1808007WL046339
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
4684
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317672
|
N12220132359D
|
19/12/2022
|
RATNABAI NARAYAN NERKAR
|
RATNABAI NARAYAN NERKAR
|
1808007WL046345
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4685
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317686
|
N122201323579
|
19/12/2022
|
BABITA DEVANAND LOKHANDE
|
BABITA DEVANAND LOKHANDE
|
1808007WL046348
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4686
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317695
|
N122201323551
|
19/12/2022
|
SHIVAJI VITTHAL WAGH
|
SHIVAJI VITTHAL WAGH
|
1808007WL046351
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4687
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317704
|
N1222013235CB
|
19/12/2022
|
SUPADU UGHADU TADVI
|
SUPADU UGHADU TADVI
|
1808007WL046353
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4688
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317705
|
N12220132355F
|
19/12/2022
|
PARESHAN SUPADU TADVI
|
PARESHAN SUPADU TADVI
|
1808007WL046353
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4689
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317711
|
N12220132356E
|
19/12/2022
|
AMAD ROSHAN TADAVI
|
AMAD ROSHAN TADAVI
|
1808007WL046355
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4690
|
MH1808011999_200123APB_FTO_432373
|
1808011042NRG23200120230349112
|
8134297400
|
20/01/2023
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL050841
|
00415
|
SBIN0000297
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MH1808012999_290422FTO_51814
|
1808012000NRG23290420220018821
|
680254877
|
29/04/2022
|
SARALA SHIVAJI KOLI
|
SARALA SHIVAJI KOLI
|
1808012WL002505
|
00415
|
SBIN0001207
|
1792
|
13/05/2022
|
No Such Account
|
4692
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220050830
|
147977043
|
01/06/2022
|
AASHABAI SANTOSH THAKARE
|
AASHABAI SANTOSH THAKARE
|
1808012WL006582
|
00089
|
CBIN0281518
|
1300
|
04/06/2022
|
Account closed
|
4693
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220051061
|
147977043
|
01/06/2022
|
FARIDABI SHAIKH RAFIK
|
FARIDABI SHAIKH RAFIK
|
1808012WL006602
|
00089
|
CBIN0281518
|
1560
|
04/06/2022
|
Account closed
|
4694
|
MH1808013999_140622APB_FTO_109984
|
1808013000NRG23140620220069410
|
365161236
|
14/06/2022
|
RAYMAL JORSING JADHAV
|
RAYMAL JORSING JADHAV
|
1808013WL009260
|
00045
|
BARB0AMALNE
|
1560
|
20/06/2022
|
A/c Blocked or Frozen
|
4695
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316371
|
N122200F8A497
|
15/12/2022
|
JITENDRA DILIP PATIL
|
JITENDRA DILIP PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
4696
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323936
|
N122201E19FA5
|
27/12/2022
|
BALASAHEB SUDHAKAR PATIL
|
BALASAHEB SUDHAKAR PATIL
|
1808013WL047332
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4697
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323940
|
N122201E19F69
|
27/12/2022
|
Joti Sunil Pawar
|
Joti Sunil Pawar
|
1808013WL047333
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4698
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323956
|
N122201E19FB1
|
27/12/2022
|
Ashabai Murlidhar Mali
|
Ashabai Murlidhar Mali
|
1808013WL047336
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4699
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323960
|
N122201E19FD5
|
27/12/2022
|
MITALI DHANJAY PATIL
|
MITALI DHANJAY PATIL
|
1808013WL047337
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4700
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323962
|
N122201E19FD6
|
27/12/2022
|
sharda sandip pawar
|
sharda sandip pawar
|
1808013WL047337
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
4701
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323968
|
N122201E19FA2
|
27/12/2022
|
vaishali rajendra patil
|
vaishali rajendra patil
|
1808013WL047338
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4702
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323981
|
N122201E19FD2
|
27/12/2022
|
REKHABAI BAPU SONAWANE
|
REKHABAI BAPU SONAWANE
|
1808013WL047341
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4703
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323987
|
N122201E19FC8
|
27/12/2022
|
KAVITA GANESH BHARADI
|
KAVITA GANESH BHARADI
|
1808013WL047342
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4704
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323996
|
N122201E19FE8
|
27/12/2022
|
varshabai nana mali
|
varshabai nana mali
|
1808013WL047344
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4705
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324007
|
N122201E19FD1
|
27/12/2022
|
jijabai daulat bhil
|
jijabai daulat bhil
|
1808013WL047346
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4706
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324012
|
N122201E19FE9
|
27/12/2022
|
PRATIBHA RAVINDRA SHELKAR
|
PRATIBHA RAVINDRA SHELKAR
|
1808013WL047347
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4707
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324017
|
N122201E19FD4
|
27/12/2022
|
ANITABAI RAMESH KUMBHAR
|
ANITABAI RAMESH KUMBHAR
|
1808013WL047348
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4708
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324019
|
N122201E19FAD
|
27/12/2022
|
ANIL RAMESH PAVARA
|
ANIL RAMESH PAVARA
|
1808013WL047349
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
4709
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324021
|
N122201E19F9D
|
27/12/2022
|
Virbhar sardar pawara
|
Virbhar sardar pawara
|
1808013WL047349
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
4710
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324028
|
N122201E19F77
|
27/12/2022
|
MADHURI ROHIDAS MALI
|
MADHURI ROHIDAS MALI
|
1808013WL047351
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4711
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324029
|
N122201E19F79
|
27/12/2022
|
hirabai namdev mali
|
hirabai namdev mali
|
1808013WL047351
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
4712
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324038
|
N122201E19F87
|
27/12/2022
|
VISHWAS SAKHARAM PATIL
|
VISHWAS SAKHARAM PATIL
|
1808013WL047353
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
4713
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324041
|
N122201E19F62
|
27/12/2022
|
rajendra jorsing rathod
|
rajendra jorsing rathod
|
1808013WL047354
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
4714
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324047
|
N122201E19F80
|
27/12/2022
|
YASHAVANT SARICHAND PAWAR
|
YASHAVANT SARICHAND PAWAR
|
1808013WL047355
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
4715
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324051
|
N122201E19FF5
|
27/12/2022
|
MUKESH MOHAN RATHOD
|
MUKESH MOHAN RATHOD
|
1808013WL047356
|
00415
|
SBIN0000309
|
1536
|
08/05/2023
|
DBFL
|
4716
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317724
|
N12220132358C
|
19/12/2022
|
Ashok Devidas Pakhare
|
Ashok Devidas Pakhare
|
1808007WL046358
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4717
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317727
|
N122201323589
|
19/12/2022
|
SUNIL BHAGWAN PAKHARE
|
SUNIL BHAGWAN PAKHARE
|
1808007WL046359
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4718
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317728
|
N122201323569
|
19/12/2022
|
RATNAKAR TOTARAM SHEJULE
|
RATNAKAR TOTARAM SHEJULE
|
1808007WL046359
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4719
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317735
|
N122201323560
|
19/12/2022
|
DEVKABAI ANIL KOLI
|
DEVKABAI ANIL KOLI
|
1808007WL046361
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4720
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317737
|
N122201323580
|
19/12/2022
|
Kailas Baluba Otari
|
Kailas Baluba Otari
|
1808007WL046361
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4721
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317740
|
N122201323565
|
19/12/2022
|
SHAKILA SHILAMAN TADVI
|
SHAKILA SHILAMAN TADVI
|
1808007WL046362
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4722
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317746
|
N12220132358B
|
19/12/2022
|
Kalpana Abhaysing Patil
|
Kalpana Abhaysing Patil
|
1808007WL046363
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4723
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317757
|
N12220132356D
|
19/12/2022
|
KISHOR JAGAN JADHV
|
KISHOR JAGAN JADHV
|
1808007WL046366
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4724
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317764
|
N12220132354A
|
19/12/2022
|
REKHABAI RAMESH SOMAVANSHI
|
REKHABAI RAMESH SOMAVANSHI
|
1808007WL046369
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
4725
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317774
|
N1222013235DF
|
19/12/2022
|
BEBABAI VITTHAL GAVANDE
|
BEBABAI VITTHAL GAVANDE
|
1808007WL046372
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
4726
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317782
|
N12220132359A
|
19/12/2022
|
anndabai samadhan lohar
|
anndabai samadhan lohar
|
1808007WL046374
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4727
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317787
|
N12220132359E
|
19/12/2022
|
CHANDRAKALA VASANT GHULE
|
CHANDRAKALA VASANT GHULE
|
1808007WL046375
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4728
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317894
|
N1222013235C1
|
19/12/2022
|
KANTABAI SHANTARAM JOGI
|
KANTABAI SHANTARAM JOGI
|
1808007WL046395
|
00165
|
IBKL0000659
|
1240
|
06/05/2023
|
DBFL
|
4729
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317901
|
N12220132360A
|
19/12/2022
|
RENUKABAI VISHNU JOGI
|
RENUKABAI VISHNU JOGI
|
1808007WL046397
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
4730
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317902
|
N12220132360C
|
19/12/2022
|
SHANKAR NATTHU JOGI
|
SHANKAR NATTHU JOGI
|
1808007WL046397
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
4731
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317914
|
N1222013235CC
|
19/12/2022
|
DURGESH SUBHASH KOLI
|
DURGESH SUBHASH KOLI
|
1808007WL046400
|
00051
|
MAHB0001858
|
1792
|
06/05/2023
|
DBFL
|
4732
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317920
|
N1222013235F7
|
19/12/2022
|
RUPABAI GANGARAM SHAHAPURE
|
RUPABAI GANGARAM SHAHAPURE
|
1808007WL046402
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
4733
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317925
|
N1222013235F6
|
19/12/2022
|
YOGESH SANTOSH MOCHI
|
YOGESH SANTOSH MOCHI
|
1808007WL046403
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
4734
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317937
|
N12220132355E
|
19/12/2022
|
NARAYAN FATTU MATHURE
|
NARAYAN FATTU MATHURE
|
1808007WL046406
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
4735
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317970
|
N122201323550
|
19/12/2022
|
RAIS ABDUL SHEKH
|
RAIS ABDUL SHEKH
|
1808007WL046415
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4736
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317986
|
N1222013235E7
|
19/12/2022
|
Ravindra Sampat Bhil
|
Ravindra Sampat Bhil
|
1808007WL046419
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
4737
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317988
|
N1222013235EC
|
19/12/2022
|
RAMESH BUDHA INGALE
|
RAMESH BUDHA INGALE
|
1808007WL046419
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
4738
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318008
|
N122201323608
|
19/12/2022
|
SHANTABAI RAMLAL JOGI
|
SHANTABAI RAMLAL JOGI
|
1808007WL046424
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4739
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318011
|
N12220132360B
|
19/12/2022
|
ANJANABAI BHAGWAT PAYGHON
|
ANJANABAI BHAGWAT PAYGHON
|
1808007WL046425
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4740
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318012
|
N122201323601
|
19/12/2022
|
RAJENDRA MANOHAR SAPKAL
|
RAJENDRA MANOHAR SAPKAL
|
1808007WL046425
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4741
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318017
|
N12220132360D
|
19/12/2022
|
RADHA RAMDAS PATIL
|
RADHA RAMDAS PATIL
|
1808007WL046427
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
4742
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318024
|
N122201323590
|
19/12/2022
|
ALLAUDDIN SIKANDAR TADAVI
|
ALLAUDDIN SIKANDAR TADAVI
|
1808007WL046429
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4743
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317139
|
N1222010ABC56
|
16/12/2022
|
JYOTI SATISH WANI
|
JYOTI SATISH WANI
|
1808008WL046253
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
4744
|
MH1808008999_201222FTO_382151
|
1808008000NRG23201220220320057
|
N1222013D6CE7
|
20/12/2022
|
GAUTAM SHIVRAM PAWAR
|
GAUTAM SHIVRAM PAWAR
|
1808008WL046733
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
4745
|
MH1808008999_210422APB_FTO_39827
|
1808008000NRG23210420220010156
|
560001361
|
21/04/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL001444
|
00051
|
MAHB0000309
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MH1808008999_210722FTO_162203
|
1808008000NRG23210720220121969
|
858408081
|
21/07/2022
|
NAJMA BHIKAN TADAVI
|
NAJMA BHIKAN TADAVI
|
1808008WL016624
|
00051
|
MAHB0001022
|
1792
|
08/09/2022
|
No Such Account
|
4747
|
MH1808008999_290422APB_FTO_51380
|
1808008000NRG23290420220019495
|
680276455
|
29/04/2022
|
SHUBHAM DIPAK KUMAVAT
|
SHUBHAM DIPAK KUMAVAT
|
1808008WL002611
|
00051
|
MAHB0000309
|
1512
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4748
|
MH1808009999_110123APB_FTO_416645
|
1808009000NRG23100120230331186
|
A014230032269
|
11/01/2023
|
SHAM BAPU MORE
|
SHAM BAPU MORE
|
1808009WL048568
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
4749
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318161
|
N1222013590F2
|
19/12/2022
|
KOKILABAI BHAVSING PATIL
|
KOKILABAI BHAVSING PATIL
|
1808009WL046461
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
4750
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318176
|
N1222013590CD
|
19/12/2022
|
SHARDA KANTILAL NAGARE
|
SHARDA KANTILAL NAGARE
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
4751
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220318572
|
N1222013590FF
|
19/12/2022
|
DIVYA PANKAJ GARUD
|
DIVYA PANKAJ GARUD
|
1808009WL046544
|
00165
|
IBKL0000622
|
1024
|
08/05/2023
|
DBFL
|
4752
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319068
|
N1222013590BA
|
19/12/2022
|
AKSHAY KAILAS KALE
|
AKSHAY KAILAS KALE
|
1808009WL046614
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
4753
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319084
|
N1222013590E1
|
19/12/2022
|
DNYANESHWAR HIMMAT PATIL
|
DNYANESHWAR HIMMAT PATIL
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
4754
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319086
|
N1222013590DB
|
19/12/2022
|
GULAB BHIMRAO PATIL
|
GULAB BHIMRAO PATIL
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
4755
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319400
|
N1222013590C1
|
19/12/2022
|
RUPALI ANIL PATIL
|
RUPALI ANIL PATIL
|
1808009WL046643
|
00089
|
CBIN0281960
|
1536
|
08/05/2023
|
DBFL
|
4756
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319405
|
N1222013590B0
|
19/12/2022
|
BEBABAI SAHEBRAO NIKAM
|
BEBABAI SAHEBRAO NIKAM
|
1808009WL046645
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
4757
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319407
|
N1222013590B2
|
19/12/2022
|
ROHINI SHEKHAR NIKAM
|
ROHINI SHEKHAR NIKAM
|
1808009WL046645
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
4758
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319438
|
N122201359100
|
19/12/2022
|
SUNIL DHUDKU GAYKVAD
|
SUNIL DHUDKU GAYKVAD
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4759
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319439
|
N122201359101
|
19/12/2022
|
KALPANA SUNIL GAYKWAD
|
KALPANA SUNIL GAYKWAD
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
4760
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319441
|
N1222013590AD
|
19/12/2022
|
YOGESH RAMRAO SAGALE
|
YOGESH RAMRAO SAGALE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
4761
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319444
|
N1222013590A7
|
19/12/2022
|
DNYANESHWAR RAMESH DIGHOLE
|
DNYANESHWAR RAMESH DIGHOLE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
4762
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319447
|
N1222013590AC
|
19/12/2022
|
SHANTARAM POPAT BAGUL
|
SHANTARAM POPAT BAGUL
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
4763
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319848
|
N1222013E69BA
|
20/12/2022
|
POPAT SHIVAJI PATIL
|
POPAT SHIVAJI PATIL
|
1808009WL046694
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
4764
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319850
|
N1222013E69B6
|
20/12/2022
|
LALIT BAPURAO PATIL
|
LALIT BAPURAO PATIL
|
1808009WL046694
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
4765
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319860
|
N1222013E69A8
|
20/12/2022
|
VITHABAI HILAL PATIL
|
VITHABAI HILAL PATIL
|
1808009WL046697
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
4766
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322440
|
N122201903A74
|
23/12/2022
|
RUKHAMABAI NARAYAN MALI
|
RUKHAMABAI NARAYAN MALI
|
1808009WL046992
|
00089
|
CBIN0280270
|
1536
|
10/05/2023
|
DBFL
|
4767
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322448
|
N122201903A6C
|
23/12/2022
|
SONALI JITENDRA MAHAJAN
|
SONALI JITENDRA MAHAJAN
|
1808009WL046995
|
00045
|
BARB0CHALIS
|
512
|
10/05/2023
|
DBFL
|
4768
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322457
|
N122201903A73
|
23/12/2022
|
KAILAS S TAMBE
|
KAILAS S TAMBE
|
1808009WL046999
|
424101
|
|
1536
|
10/05/2023
|
DBFL
|
4769
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317712
|
N1222013235C9
|
19/12/2022
|
MAMINA AMAD TADAVI
|
MAMINA AMAD TADAVI
|
1808007WL046355
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4770
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317717
|
N122201323588
|
19/12/2022
|
Ayenur Rafik Fakir
|
Ayenur Rafik Fakir
|
1808007WL046356
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4771
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317739
|
N12220132359F
|
19/12/2022
|
SILEMAN RAHEMAN TADAVI
|
SILEMAN RAHEMAN TADAVI
|
1808007WL046362
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4772
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317753
|
N122201323573
|
19/12/2022
|
HIRASING TARASING KHACHKAD
|
HIRASING TARASING KHACHKAD
|
1808007WL046365
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4773
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317760
|
N12220132357E
|
19/12/2022
|
RAISA SHARIF TADAVI
|
RAISA SHARIF TADAVI
|
1808007WL046367
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
4774
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317895
|
N122201323602
|
19/12/2022
|
MADHUKAR DAULAT PATIL
|
MADHUKAR DAULAT PATIL
|
1808007WL046396
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4775
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317897
|
N1222013235FD
|
19/12/2022
|
SANTOSH RAMSHANKAR JOGI
|
SANTOSH RAMSHANKAR JOGI
|
1808007WL046396
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4776
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317898
|
N1222013235FE
|
19/12/2022
|
MIRA SANTOSH JOGI
|
MIRA SANTOSH JOGI
|
1808007WL046396
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4777
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317900
|
N122201323609
|
19/12/2022
|
YASHODABAI SHANKAR JOGI
|
YASHODABAI SHANKAR JOGI
|
1808007WL046397
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
4778
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317911
|
N1222013235D1
|
19/12/2022
|
YOGRAJ SUBHASH KOLI
|
YOGRAJ SUBHASH KOLI
|
1808007WL046400
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
4779
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317917
|
N1222013235E4
|
19/12/2022
|
TULASHIRAM JAYASING BHIL
|
TULASHIRAM JAYASING BHIL
|
1808007WL046401
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
4780
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317934
|
N122201323568
|
19/12/2022
|
IQBAL BASHIR TADAVI
|
IQBAL BASHIR TADAVI
|
1808007WL046405
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4781
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317935
|
N12220132357F
|
19/12/2022
|
MOHANSING FATTU THAMAN
|
MOHANSING FATTU THAMAN
|
1808007WL046406
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
4782
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317936
|
N122201323576
|
19/12/2022
|
MANOHAR AMIR TADAVI
|
MANOHAR AMIR TADAVI
|
1808007WL046406
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
4783
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317941
|
N1222013235CD
|
19/12/2022
|
ANITA BHAGWAN KOLI
|
ANITA BHAGWAN KOLI
|
1808007WL046407
|
00051
|
MAHB0001858
|
1736
|
06/05/2023
|
DBFL
|
4784
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317946
|
N1222013235E8
|
19/12/2022
|
PRAKASH PANDHARI NAVHI
|
PRAKASH PANDHARI NAVHI
|
1808007WL046408
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4785
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317960
|
N1222013235AD
|
19/12/2022
|
VIDYABAI RAJU KALE
|
VIDYABAI RAJU KALE
|
1808007WL046412
|
00089
|
CBIN0282430
|
1736
|
06/05/2023
|
DBFL
|
4786
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317965
|
N122201323592
|
19/12/2022
|
REKHA ASHOK MORADE
|
REKHA ASHOK MORADE
|
1808007WL046414
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
4787
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317967
|
N122201323593
|
19/12/2022
|
RAJENDRA KASHINATH SURYAWANSHI
|
RAJENDRA KASHINATH SURYAWANSHI
|
1808007WL046414
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
4788
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317975
|
N122201323585
|
19/12/2022
|
Gayabai Baburao Borade
|
Gayabai Baburao Borade
|
1808007WL046416
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4789
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317983
|
N1222013235DC
|
19/12/2022
|
RAHUL ANANDA SURWADE
|
RAHUL ANANDA SURWADE
|
1808007WL046418
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
4790
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317989
|
N1222013235EB
|
19/12/2022
|
MINABAI RAMESH INGALE
|
MINABAI RAMESH INGALE
|
1808007WL046419
|
00415
|
SBIN0003385
|
1488
|
06/05/2023
|
DBFL
|
4791
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317991
|
N1222013235D3
|
19/12/2022
|
HIRABAI BANDU MORE
|
HIRABAI BANDU MORE
|
1808007WL046420
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
4792
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317993
|
N1222013235D7
|
19/12/2022
|
SARASWATABAI KALU KARHAD
|
SARASWATABAI KALU KARHAD
|
1808007WL046420
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
4793
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220317995
|
N1222013235F0
|
19/12/2022
|
KUSUMBAI SHALIK SURWADE
|
KUSUMBAI SHALIK SURWADE
|
1808007WL046421
|
00415
|
SBIN0021356
|
1488
|
06/05/2023
|
DBFL
|
4794
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318010
|
N122201323603
|
19/12/2022
|
RAMDAS VAMAN SAPKAL
|
RAMDAS VAMAN SAPKAL
|
1808007WL046425
|
00468
|
UBIN0571229
|
1736
|
06/05/2023
|
DBFL
|
4795
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318015
|
N122201323605
|
19/12/2022
|
NITIN MADUKAR PAYGHON
|
NITIN MADUKAR PAYGHON
|
1808007WL046426
|
00468
|
UBIN0571229
|
1240
|
06/05/2023
|
DBFL
|
4796
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318080
|
N1222013235A8
|
19/12/2022
|
yuvaraj damu patil
|
yuvaraj damu patil
|
1808007WL046439
|
00089
|
CBIN0282430
|
1488
|
06/05/2023
|
DBFL
|
4797
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324061
|
N122201E19F9A
|
27/12/2022
|
SANTOSH ONKAR KOLI
|
SANTOSH ONKAR KOLI
|
1808013WL047359
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
4798
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324073
|
N122201E1A006
|
27/12/2022
|
UTTAM MOHAN BHOI
|
UTTAM MOHAN BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
4799
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324075
|
N122201E19FFB
|
27/12/2022
|
ravindra ramdas bhoi
|
ravindra ramdas bhoi
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
4800
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324079
|
N122201E19FF0
|
27/12/2022
|
ANITABAI PRAKASH PATIL
|
ANITABAI PRAKASH PATIL
|
1808013WL047360
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
4801
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324082
|
N122201E19FB8
|
27/12/2022
|
SANJAY SHANTARAM BHIL
|
SANJAY SHANTARAM BHIL
|
1808013WL047361
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
4802
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324084
|
N122201E19FED
|
27/12/2022
|
ANUSAYABAI SHANTARAM BHIL
|
ANUSAYABAI SHANTARAM BHIL
|
1808013WL047361
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
4803
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324095
|
N122201E1A014
|
27/12/2022
|
DINESH SANTOSH PATIL
|
DINESH SANTOSH PATIL
|
1808013WL047365
|
00468
|
UBIN0566667
|
1792
|
08/05/2023
|
DBFL
|
4804
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324100
|
N122201E19FF4
|
27/12/2022
|
NARAYAN VISHVAS PATIL
|
NARAYAN VISHVAS PATIL
|
1808013WL047366
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
4805
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324125
|
N122201E19F7D
|
27/12/2022
|
MINABAI KAILAS PATIL
|
MINABAI KAILAS PATIL
|
1808013WL047370
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
4806
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324157
|
N122201E1A002
|
27/12/2022
|
AFAJALKHA RAFIKKHA MEVATI
|
AFAJALKHA RAFIKKHA MEVATI
|
1808013WL047377
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
4807
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322430
|
N12220191F627
|
23/12/2022
|
maglabao chhotu thorat
|
maglabao chhotu thorat
|
1808013WL046989
|
1143
|
MAHG0005517
|
1536
|
10/05/2023
|
DBFL
|
4808
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322431
|
N12220191F61D
|
23/12/2022
|
APPA SADASHIV AHIRE
|
APPA SADASHIV AHIRE
|
1808013WL046989
|
00045
|
BARB0AMALNE
|
1536
|
10/05/2023
|
DBFL
|
4809
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319041
|
N1222012FF8A3
|
19/12/2022
|
VAISHALI KISHOR PATIL
|
VAISHALI KISHOR PATIL
|
1808013WL046608
|
00152
|
HDFC0002049
|
1560
|
06/05/2023
|
DBFL
|
4810
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319042
|
N1222012FF8A6
|
19/12/2022
|
NANA WAMAN BHARADI
|
NANA WAMAN BHARADI
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
4811
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319049
|
N1222012FF8AA
|
19/12/2022
|
SUKHDEV OMKAR BHIL
|
SUKHDEV OMKAR BHIL
|
1808013WL046609
|
00045
|
BARB0JANVEX
|
1536
|
06/05/2023
|
DBFL
|
4812
|
MH1808013999_080622FTO_102635
|
1808013053NRG23080620220062416
|
295284878
|
08/06/2022
|
nafeesa nurodeen musalman
|
nafeesa nurodeen musalman
|
1808013WL008259
|
00045
|
BARB0SHIRSA
|
1536
|
13/06/2022
|
Account closed
|
4813
|
MH1808014_130422FTO_28695
|
1808014000NRG22130420220425621
|
478506047
|
13/04/2022
|
PRAKASH NARAYAN SHINDE
|
PRAKASH NARAYAN SHINDE
|
1808014WL064470
|
00089
|
CBIN0280712
|
1488
|
30/04/2022
|
Account closed
|
4814
|
MH1808014999_221122APB_FTO_333601
|
1808014000NRG23211120220271722
|
403812411
|
22/11/2022
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL039920
|
00089
|
CBIN0280712
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MH1808015999_240123FTO_436456
|
1808015000NRG23121220220311110
|
N012301B97FDB
|
24/01/2023
|
Vinod Subhash Koli
|
Vinod Subhash Koli
|
1808015WL0045590
|
00089
|
CBIN0280710
|
1536
|
17/03/2023
|
Account closed
|
4816
|
MH1808015999_210722FTO_163206
|
1808015000NRG23210720220122099
|
858381641
|
21/07/2022
|
SUBHASH UTTAM PATHARVAT
|
SUBHASH UTTAM PATHARVAT
|
1808015WL016653
|
00089
|
CBIN0282591
|
1024
|
08/09/2022
|
No Such Account
|
4817
|
MH1808015999_230323FTO_491272
|
1808015060NRG23230320230385671
|
N032302578429
|
23/03/2023
|
MAKARAND PRABHAKAR NARKHEDE
|
MAKARAND PRABHAKAR NARKHEDE
|
1808015WL057431
|
00415
|
SBIN0002175
|
1536
|
30/03/2023
|
No Such Account
|
4818
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427386
|
|
10/12/2022
|
eknath kashinath chaudhary
|
eknath kashinath chaudhary
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
4819
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427387
|
|
10/12/2022
|
Nandabai Vishwanath Patil
|
Nandabai Vishwanath Patil
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
4820
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427389
|
|
10/12/2022
|
Vishwanath Kashiram Patil
|
Vishwanath Kashiram Patil
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
4821
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322210
|
N1222018DB7EA
|
23/12/2022
|
rekhabai ravindr patil
|
rekhabai ravindr patil
|
1808009WL046953
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
4822
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322218
|
N1222018DB929
|
23/12/2022
|
RAJENDRA ONKAR PATIL
|
RAJENDRA ONKAR PATIL
|
1808009WL046955
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4823
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322228
|
N1222018DB92C
|
23/12/2022
|
HIRAMAN BHASKAR SONAWANE
|
HIRAMAN BHASKAR SONAWANE
|
1808009WL046958
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4824
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322229
|
N1222018DB7F6
|
23/12/2022
|
MEERABAI BHIMRAO GAIKWAD
|
MEERABAI BHIMRAO GAIKWAD
|
1808009WL046958
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4825
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322231
|
N1222018DB804
|
23/12/2022
|
DHANA DASHRATH NIKAM
|
DHANA DASHRATH NIKAM
|
1808009WL046959
|
00051
|
MAHB0000885
|
1792
|
10/05/2023
|
DBFL
|
4826
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322232
|
N1222018DB939
|
23/12/2022
|
PUJA RAJENDRA NIKAM
|
PUJA RAJENDRA NIKAM
|
1808009WL046959
|
00051
|
MAHB0000885
|
1792
|
10/05/2023
|
DBFL
|
4827
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322238
|
N1222018DB7F9
|
23/12/2022
|
SATISH KRUSHNA PATIL
|
SATISH KRUSHNA PATIL
|
1808009WL046961
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4828
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322239
|
N1222018DB938
|
23/12/2022
|
ROHINI SATISH PATIL
|
ROHINI SATISH PATIL
|
1808009WL046961
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4829
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322240
|
N1222018DB92A
|
23/12/2022
|
GOVIND MANSING SONAWANE
|
GOVIND MANSING SONAWANE
|
1808009WL046961
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4830
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322246
|
N1222018DB928
|
23/12/2022
|
MANGALA RAJU BHILL
|
MANGALA RAJU BHILL
|
1808009WL046962
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
4831
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322467
|
N1222018DB91B
|
23/12/2022
|
RENUKA BHUSHAN THAKARE
|
RENUKA BHUSHAN THAKARE
|
1808009WL047002
|
00089
|
CBIN0281960
|
1280
|
10/05/2023
|
DBFL
|
4832
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322471
|
N1222018DB93A
|
23/12/2022
|
SHRIDHAR BAJRANG GORE
|
SHRIDHAR BAJRANG GORE
|
1808009WL047003
|
00165
|
IBKL0000622
|
1792
|
10/05/2023
|
DBFL
|
4833
|
MH1808009999_280922FTO_256397
|
1808009000NRG23280920220206281
|
358227091
|
28/09/2022
|
KALPANA JAYSING PATIL
|
KALPANA JAYSING PATIL
|
1808009WL028892
|
00051
|
MAHB0000904
|
1536
|
01/10/2022
|
No Such Account
|
4834
|
MH1808009999_301122FTO_349874
|
1808009000NRG23301120220289388
|
599151391
|
30/11/2022
|
VITTHAL NANU PAWAR
|
VITTHAL NANU PAWAR
|
1808009WL042886
|
00089
|
CBIN0280270
|
1792
|
07/12/2022
|
No Such Account
|
4835
|
MH1808010999_240922FTO_251001
|
1808010000NRG22240920220428258
|
302339640
|
24/09/2022
|
Eshawar Tanha Gaykawad
|
Eshawar Tanha Gaykawad
|
1808010WL0065189
|
00045
|
BARB0BHADGA
|
1736
|
01/10/2022
|
Account closed
|
4836
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220094748
|
N072200660A9E
|
05/07/2022
|
ALAKA DEVIDAS PATIL
|
ALAKA DEVIDAS PATIL
|
1808011WL012700
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4837
|
MH1808011999_031222FTO_355367
|
1808011000NRG23031220220296039
|
675384119
|
03/12/2022
|
Ashok Narayan Patil
|
Ashok Narayan Patil
|
1808011WL043689
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
4838
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096446
|
N072200660A9B
|
05/07/2022
|
PRAVIN VIKRAM PATIL
|
PRAVIN VIKRAM PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4839
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096480
|
N072200660A94
|
05/07/2022
|
GOPAL DHANASING PATIL
|
GOPAL DHANASING PATIL
|
1808011WL012990
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4840
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096775
|
N072200660A9D
|
05/07/2022
|
CHATUR YASHAVANT PATIL
|
CHATUR YASHAVANT PATIL
|
1808011WL013023
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4841
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097010
|
N072200660A7D
|
05/07/2022
|
RAVINDRA SAHEBARAO PATIL
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4842
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097013
|
N072200660A81
|
05/07/2022
|
JAYASHRI DNYANESHWAR PATIL
|
JAYASHRI DNYANESHWAR PATIL
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4843
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097020
|
N072200660A9A
|
05/07/2022
|
CHANDRAKANT PRAKASH MAHAJAN
|
CHANDRAKANT PRAKASH MAHAJAN
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4844
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220098139
|
N072200660A98
|
05/07/2022
|
ANITA MOTILAL PATIL
|
ANITA MOTILAL PATIL
|
1808011WL013209
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4845
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220098140
|
N072200660A97
|
05/07/2022
|
VARSHA SUBHASH PATIL
|
VARSHA SUBHASH PATIL
|
1808011WL013209
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4846
|
MH1808011999_050922FTO_223524
|
1808011000NRG23050920220172231
|
897025631
|
05/09/2022
|
sindhubai lalchand patil
|
sindhubai lalchand patil
|
1808011WL024359
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
4847
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23080620220061834
|
N0622015CF305
|
09/06/2022
|
BHAIYYASAHEB BANKAT PATIL
|
BHAIYYASAHEB BANKAT PATIL
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
4848
|
MH1808008999_081222APB_FTO_363870
|
1808008000NRG23081220220304699
|
715333902
|
08/12/2022
|
GANESH ASHOK BHIL
|
GANESH ASHOK BHIL
|
1808008WL044695
|
425001
|
|
1792
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318858
|
N1222012CEBC0
|
19/12/2022
|
BHIKAN LATIF TADAVI
|
BHIKAN LATIF TADAVI
|
1808008WL046578
|
00415
|
SBIN0000441
|
1792
|
06/05/2023
|
DBFL
|
4850
|
MH1808003999_270323APB_FTO_497065
|
1808003000NRG23270320230390790
|
A089230169630
|
27/03/2023
|
RAVINDRA RAMESH KOLI
|
RAVINDRA RAMESH KOLI
|
1808003WL058308
|
00415
|
SBIN0000272
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288178
|
N1222000E7261
|
30/11/2022
|
DALSHER NIJAM TADAVI
|
DALSHER NIJAM TADAVI
|
1808003WL042713
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
4852
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288180
|
N1222000E7241
|
30/11/2022
|
JAVED ARMAN TADAVI
|
JAVED ARMAN TADAVI
|
1808003WL042713
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
4853
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288213
|
N1222000E724E
|
30/11/2022
|
SIKANDAR NATHU TADAVI
|
SIKANDAR NATHU TADAVI
|
1808003WL042714
|
00089
|
CBIN0282396
|
1536
|
03/12/2022
|
DBFL
|
4854
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288435
|
N1222000E723E
|
30/11/2022
|
SAMSHER SANDU TADAVI
|
SAMSHER SANDU TADAVI
|
1808003WL042734
|
00462
|
UCBA0001526
|
1536
|
03/12/2022
|
DBFL
|
4855
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288647
|
N1222000E7243
|
30/11/2022
|
CHANGDEO GUNAJI KURKURE
|
CHANGDEO GUNAJI KURKURE
|
1808003WL042759
|
00415
|
SBIN0000272
|
1536
|
03/12/2022
|
DBFL
|
4856
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288740
|
N1222000E725E
|
30/11/2022
|
SUNIL PUNDLIK SONVANE
|
SUNIL PUNDLIK SONVANE
|
1808003WL042773
|
00468
|
UBIN0532452
|
1280
|
03/12/2022
|
DBFL
|
4857
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288742
|
N1222000E725F
|
30/11/2022
|
SANJAY TRYAMBAK CHAUDHARI
|
SANJAY TRYAMBAK CHAUDHARI
|
1808003WL042773
|
00468
|
UBIN0532452
|
1536
|
03/12/2022
|
DBFL
|
4858
|
MH1808003999_301122APB_FTO_348620
|
1808003000NRG23301120220288748
|
N1222000E725B
|
30/11/2022
|
pandharinath vaman sonvane
|
pandharinath vaman sonvane
|
1808003WL042773
|
00415
|
SBIN0011449
|
1536
|
03/12/2022
|
DBFL
|
4859
|
MH1808004999_151122FTO_322549
|
1808004000NRG23111120220259443
|
318401811
|
15/11/2022
|
RAISA KAMIL KHAN
|
RAISA KAMIL KHAN
|
1808004WL0037959
|
00468
|
UBIN0542229
|
1792
|
23/11/2022
|
A/c Blocked or Frozen
|
4860
|
MH1808004999_170123APB_FTO_425516
|
1808004000NRG23130120230336060
|
A076230116233
|
17/01/2023
|
HARICHANDRA VASUDEV CHAUDHARI
|
HARICHANDRA VASUDEV CHAUDHARI
|
1808004WL049192
|
00045
|
BARB0DBRAVE
|
1792
|
17/03/2023
|
Account closed
|
4861
|
MH1808006999_061022FTO_267953
|
1808006000NRG23061020220219229
|
547097810
|
06/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL030715
|
00165
|
IBKL0000620
|
1536
|
14/10/2022
|
No Such Account
|
4862
|
MH1808007999_260822FTO_211091
|
1808007000NRG18131220190461939
|
896029832
|
26/08/2022
|
SHITAL RAJENDRAKUMAR JAIN
|
SHITAL RAJENDRAKUMAR JAIN
|
1808007WL056309
|
00165
|
IBKL0001548
|
1008
|
10/09/2022
|
Account Description Does not Tally
|
4863
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055370
|
N072200CE37B3
|
03/06/2022
|
RUSHALI SHIVAJI PATIL
|
RUSHALI SHIVAJI PATIL
|
1808007WL007129
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
4864
|
MH1808007999_130622FTO_107735
|
1808007000NRG23110620220065918
|
365512968
|
13/06/2022
|
RUPALI RAHUL SURWADE
|
RUPALI RAHUL SURWADE
|
1808007WL008775
|
041
|
YESB0000775
|
1536
|
17/06/2022
|
Account Description Does not Tally
|
4865
|
MH1808007999_211122FTO_330841
|
1808007000NRG23161120220264246
|
404621856
|
21/11/2022
|
GAJANAN BADRINATH KOLI
|
GAJANAN BADRINATH KOLI
|
1808007WL038791
|
00089
|
CBIN0281956
|
1536
|
26/11/2022
|
Account closed
|
4866
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319133
|
N122201323328
|
19/12/2022
|
ANJANABAI HARI MALUKAR
|
ANJANABAI HARI MALUKAR
|
1808007WL046622
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
4867
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319213
|
N12220132331A
|
19/12/2022
|
SHRIKANT YOVARAJ KAPSE
|
SHRIKANT YOVARAJ KAPSE
|
1808007WL046630
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
4868
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319228
|
N122201323332
|
19/12/2022
|
SHANTARAM NARAYAN SAVALE
|
SHANTARAM NARAYAN SAVALE
|
1808007WL046632
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4869
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319230
|
N122201323322
|
19/12/2022
|
PRALHAD GAJMAL DANDAGE
|
PRALHAD GAJMAL DANDAGE
|
1808007WL046633
|
00468
|
UBIN0571229
|
1792
|
06/05/2023
|
DBFL
|
4870
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319237
|
N122201323317
|
19/12/2022
|
SAMADHAN TRIMBAK DONGRE
|
SAMADHAN TRIMBAK DONGRE
|
1808007WL046634
|
00165
|
IBKL0000659
|
1536
|
06/05/2023
|
DBFL
|
4871
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319247
|
N122201323321
|
19/12/2022
|
MAYA BALU NHAVI
|
MAYA BALU NHAVI
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
4872
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320255
|
N122201443043
|
20/12/2022
|
HAMIDABAI KADIR TADAVI
|
HAMIDABAI KADIR TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
4873
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317113
|
N1222010ABC25
|
16/12/2022
|
SUMAN RAMESH SAWLE
|
SUMAN RAMESH SAWLE
|
1808008WL046245
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
4874
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315010
|
N122200F7AA34
|
15/12/2022
|
MANGA ANKUSH BHIL
|
MANGA ANKUSH BHIL
|
1808013WL045914
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4875
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315023
|
N122200F7AA0D
|
15/12/2022
|
GAUTAM BHUDHA BHIL
|
GAUTAM BHUDHA BHIL
|
1808013WL045916
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4876
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315032
|
N122200F7AA48
|
15/12/2022
|
BHARTIBAI SOMA BANJARA
|
BHARTIBAI SOMA BANJARA
|
1808013WL045918
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
4877
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315054
|
N122200F7AA1F
|
15/12/2022
|
ARUN BABURAO THAKUR
|
ARUN BABURAO THAKUR
|
1808013WL045923
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
4878
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315056
|
N122200F7AA2B
|
15/12/2022
|
MANOJ RAJENDRA THAKUR
|
MANOJ RAJENDRA THAKUR
|
1808013WL045923
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
4879
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315059
|
N122200F7AA1E
|
15/12/2022
|
JIJABAI BHAGWAN BAP BHIL
|
JIJABAI BHAGWAN BAP BHIL
|
1808013WL045924
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
4880
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315087
|
N122200F7AA2C
|
15/12/2022
|
PRADIP MAHADHARAO MALCHE
|
PRADIP MAHADHARAO MALCHE
|
1808013WL045927
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
4881
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315106
|
N122200F7AA1C
|
15/12/2022
|
vishnavi nimba patil
|
vishnavi nimba patil
|
1808013WL045931
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
4882
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315120
|
N122200F7AA0E
|
15/12/2022
|
MANOHAR SHANKAR PAWAR
|
MANOHAR SHANKAR PAWAR
|
1808013WL045935
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
4883
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316135
|
N122200F7A9F7
|
15/12/2022
|
VINAYAK DHARMA GHOLAP
|
VINAYAK DHARMA GHOLAP
|
1808013WL046061
|
00051
|
MAHB0000290
|
1536
|
03/05/2023
|
DBFL
|
4884
|
MH1808013999_261222APB_FTO_392058
|
1808013000NRG23261220220323560
|
A009230012492
|
26/12/2022
|
CHANDRASING HARI BHIL
|
CHANDRASING HARI BHIL
|
1808013WL047236
|
00045
|
BARB0MANJAL
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MH1808013999_050422FTO_17217
|
1808013029NRG22050420220424820
|
537816785
|
05/04/2022
|
SUMAN RAVINDRA PATIL
|
SUMAN RAVINDRA PATIL
|
1808013WL064343
|
00045
|
BARB0JANVEX
|
1488
|
06/05/2022
|
Account closed
|
4886
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321337
|
N1222017AA136
|
21/12/2022
|
SOPAN SHALIK KOLI
|
SOPAN SHALIK KOLI
|
1808013WL046858
|
00165
|
IBKL0000519
|
1280
|
11/05/2023
|
DBFL
|
4887
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321340
|
N1222017AA135
|
21/12/2022
|
AASHISH RAMCHANDRA BELDAR
|
AASHISH RAMCHANDRA BELDAR
|
1808013WL046859
|
00354
|
PUNB0002500
|
1280
|
11/05/2023
|
DBFL
|
4888
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319052
|
N1222012FF89D
|
19/12/2022
|
ALIMKHAN MAHMANDKHAN MEVATI
|
ALIMKHAN MAHMANDKHAN MEVATI
|
1808013WL046610
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
4889
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319055
|
N1222012FF892
|
19/12/2022
|
BANUBI MAHAMMAD KHA MEWATI
|
BANUBI MAHAMMAD KHA MEWATI
|
1808013WL046610
|
00045
|
BARB0AMALNE
|
1792
|
06/05/2023
|
DBFL
|
4890
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315188
|
N1222010F903D
|
15/12/2022
|
AMOL ASHOK TAMBE
|
AMOL ASHOK TAMBE
|
1808014WL045938
|
00051
|
MAHB0000873
|
1792
|
04/05/2023
|
DBFL
|
4891
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315568
|
N1222010F9025
|
15/12/2022
|
NIVRUTTI LODHU PATIL
|
NIVRUTTI LODHU PATIL
|
1808014WL045982
|
00089
|
CBIN0280712
|
1536
|
04/05/2023
|
DBFL
|
4892
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315571
|
N1222010F9554
|
15/12/2022
|
SUNIL PANDURANG PATIL
|
SUNIL PANDURANG PATIL
|
1808014WL045982
|
00089
|
CBIN0280712
|
1536
|
04/05/2023
|
DBFL
|
4893
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315581
|
N1222010F9036
|
15/12/2022
|
DIPAK SAHEBRAO PATIL
|
DIPAK SAHEBRAO PATIL
|
1808014WL045982
|
00051
|
MAHB0000873
|
1536
|
04/05/2023
|
DBFL
|
4894
|
MH1808014999_180223FTO_452582
|
1808014000NRG23180220230360999
|
N022300A8DF21
|
18/02/2023
|
GAJANAN DYANOBA PATIL
|
GAJANAN DYANOBA PATIL
|
1808014WL0053086
|
00415
|
SBIN0015661
|
1536
|
17/03/2023
|
Account closed
|
4895
|
MH1808014999_211022APB_FTO_297197
|
1808014000NRG23191020220237482
|
870782126
|
21/10/2022
|
DNYANESHWAR LALGIR GOSAVI
|
DNYANESHWAR LALGIR GOSAVI
|
1808014WL033939
|
00089
|
CBIN0280712
|
1280
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MH1808014999_220722FTO_165001
|
1808014000NRG23220720220122974
|
858094937
|
22/07/2022
|
RAJESH PANDHARI SONAWANE
|
RAJESH PANDHARI SONAWANE
|
1808014WL016749
|
00415
|
SBIN0016118
|
1736
|
08/09/2022
|
Account closed
|
4897
|
MH1808014999_011222APB_FTO_351791
|
1808014002NRG23011220220292056
|
626776114
|
01/12/2022
|
ANITA VINOD BAVSKAR
|
ANITA VINOD BAVSKAR
|
1808014WL043228
|
00051
|
MAHB0000873
|
1488
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MH1808008999_170822FTO_197530
|
1808008000NRG23170820220149549
|
871600093
|
17/08/2022
|
RAJKOR RAYSING PARDESHI
|
RAJKOR RAYSING PARDESHI
|
1808008WL021321
|
00051
|
MAHB0001022
|
1792
|
08/09/2022
|
No Such Account
|
4899
|
MH1808009999_310522FTO_90845
|
1808009000NRG22290520220426476
|
148560513
|
31/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL0064669
|
00152
|
HDFC0002401
|
1530
|
04/06/2022
|
A/c Blocked or Frozen
|
4900
|
MH1808009999_120822APB_FTO_193624
|
1808009000NRG23120820220144362
|
873328674
|
12/08/2022
|
MOHAN MAHADU CHAVHAN
|
MOHAN MAHADU CHAVHAN
|
1808009WL020425
|
424101
|
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317653
|
N1222013236FD
|
19/12/2022
|
GOPAL PANDHARI PATIL
|
GOPAL PANDHARI PATIL
|
1808007WL046340
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4902
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317668
|
N1222013236D6
|
19/12/2022
|
MUNIR AMIR TADVI
|
MUNIR AMIR TADVI
|
1808007WL046344
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
4903
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317669
|
N122201323765
|
19/12/2022
|
AYANOOR MUNIR TADAVI
|
AYANOOR MUNIR TADAVI
|
1808007WL046344
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4904
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317670
|
N12220132373E
|
19/12/2022
|
SUJANBAI AMIR TADAVI
|
SUJANBAI AMIR TADAVI
|
1808007WL046344
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4905
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317671
|
N122201323750
|
19/12/2022
|
SHRIRAM DAYARAM NERKAR
|
SHRIRAM DAYARAM NERKAR
|
1808007WL046345
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4906
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317683
|
N122201323700
|
19/12/2022
|
MANIKRAO CHANGO LOKHANDE
|
MANIKRAO CHANGO LOKHANDE
|
1808007WL046348
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4907
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317688
|
N122201323752
|
19/12/2022
|
NITIN PANDUNG INGALE
|
NITIN PANDUNG INGALE
|
1808007WL046349
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4908
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317710
|
N12220132370C
|
19/12/2022
|
RAJU GANPAT KOLI
|
RAJU GANPAT KOLI
|
1808007WL046354
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4909
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317730
|
N1222013236F2
|
19/12/2022
|
ANANDA PRALHAD PATIL
|
ANANDA PRALHAD PATIL
|
1808007WL046359
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4910
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317752
|
N122201323766
|
19/12/2022
|
Pooja Nilesh Nerakar
|
Pooja Nilesh Nerakar
|
1808007WL046365
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
4911
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317763
|
N1222013236FE
|
19/12/2022
|
RAMESH NINA SONWANSHI
|
RAMESH NINA SONWANSHI
|
1808007WL046369
|
00089
|
CBIN0281956
|
1488
|
06/05/2023
|
DBFL
|
4912
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317786
|
N1222013236FC
|
19/12/2022
|
VASANT KESHAV GHULE
|
VASANT KESHAV GHULE
|
1808007WL046375
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
4913
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317891
|
N122201323798
|
19/12/2022
|
MILIND SUPADU WAGH
|
MILIND SUPADU WAGH
|
1808007WL046394
|
00468
|
UBIN0571229
|
1240
|
06/05/2023
|
DBFL
|
4914
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317928
|
N122201323722
|
19/12/2022
|
SUREKHA SURESH NAVGHARE
|
SUREKHA SURESH NAVGHARE
|
1808007WL046404
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
4915
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317932
|
N1222013237AC
|
19/12/2022
|
ANIL NAJIR TADAVI
|
ANIL NAJIR TADAVI
|
1808007WL046405
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
4916
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317961
|
N122201323737
|
19/12/2022
|
BABULAL DILAVAR TADVI
|
BABULAL DILAVAR TADVI
|
1808007WL046413
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
4917
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317963
|
N122201323768
|
19/12/2022
|
NASHIM SHERKHA TADAVI
|
NASHIM SHERKHA TADAVI
|
1808007WL046413
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
4918
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317978
|
N1222013237B4
|
19/12/2022
|
PRAKASH DWARGU INGLE
|
PRAKASH DWARGU INGLE
|
1808007WL046417
|
00415
|
SBIN0003385
|
1736
|
06/05/2023
|
DBFL
|
4919
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317999
|
N12220132370A
|
19/12/2022
|
PUSHPALATA SOPAN TAYADE
|
PUSHPALATA SOPAN TAYADE
|
1808007WL046422
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
4920
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318023
|
N122201323784
|
19/12/2022
|
SIMA VINOD JADHAV
|
SIMA VINOD JADHAV
|
1808007WL046428
|
00051
|
MAHB0001858
|
1792
|
06/05/2023
|
DBFL
|
4921
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319117
|
N1222013237B0
|
19/12/2022
|
ANITA AJMAL RATHOD
|
ANITA AJMAL RATHOD
|
1808007WL046620
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4922
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319118
|
N122201323730
|
19/12/2022
|
SANDIP ROHIDAS RATHOD
|
SANDIP ROHIDAS RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4923
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319124
|
N122201323746
|
19/12/2022
|
SAGUNABAI BHILA RATHOD
|
SAGUNABAI BHILA RATHOD
|
1808007WL046621
|
00089
|
CBIN0282430
|
1536
|
06/05/2023
|
DBFL
|
4924
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319134
|
N1222013236F4
|
19/12/2022
|
KASHINATH HARI MALUKAR
|
KASHINATH HARI MALUKAR
|
1808007WL046622
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
4925
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315254
|
N122200F76E35
|
15/12/2022
|
SONALI JITENDRA MAHAJAN
|
SONALI JITENDRA MAHAJAN
|
1808009WL045947
|
00045
|
BARB0CHALIS
|
1536
|
03/05/2023
|
DBFL
|
4926
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315264
|
N122200F76E3F
|
15/12/2022
|
LAXMAN P GAVALI
|
LAXMAN P GAVALI
|
1808009WL045950
|
424101
|
|
1536
|
03/05/2023
|
DBFL
|
4927
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315266
|
N122200F76E3E
|
15/12/2022
|
KAILAS S TAMBE
|
KAILAS S TAMBE
|
1808009WL045951
|
424101
|
|
1536
|
03/05/2023
|
DBFL
|
4928
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315864
|
N122200FE8561
|
16/12/2022
|
PITAMBAR SHIVRAM JADHAV
|
PITAMBAR SHIVRAM JADHAV
|
1808009WL046029
|
00045
|
BARB0CHALIS
|
1536
|
04/05/2023
|
DBFL
|
4929
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315865
|
N122200FE8564
|
16/12/2022
|
ARJUN TRAMBAK RATHOD
|
ARJUN TRAMBAK RATHOD
|
1808009WL046029
|
00045
|
BARB0CHALIS
|
1536
|
04/05/2023
|
DBFL
|
4930
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316079
|
N122200FE8573
|
16/12/2022
|
AARTI VINOD DESHMUKH
|
AARTI VINOD DESHMUKH
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
4931
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220316083
|
N122200FE8371
|
16/12/2022
|
MANOHAR BHIKANRAO DESHMUKH
|
MANOHAR BHIKANRAO DESHMUKH
|
1808009WL046046
|
00045
|
BARB0SAYGAO
|
1792
|
04/05/2023
|
DBFL
|
4932
|
MH1808009999_240223APB_FTO_457359
|
1808009000NRG23200220230361301
|
A076230359419
|
24/02/2023
|
DINKAR RAMDAS AKHADASE
|
DINKAR RAMDAS AKHADASE
|
1808009WL053174
|
00165
|
IBKL0000531
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320408
|
N1222013C7656
|
20/12/2022
|
RAVINDRA SHENPADU PATIL
|
RAVINDRA SHENPADU PATIL
|
1808009WL046786
|
00051
|
MAHB0000904
|
1536
|
08/05/2023
|
DBFL
|
4934
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320410
|
N1222013C7653
|
20/12/2022
|
CHINTAMAN HARI AHIRE
|
CHINTAMAN HARI AHIRE
|
1808009WL046788
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
4935
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320422
|
N1222013C7650
|
20/12/2022
|
AMOL ABHIMAN GHODESWAR
|
AMOL ABHIMAN GHODESWAR
|
1808009WL046792
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
4936
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320424
|
N1222013C764F
|
20/12/2022
|
SUNANDA TARACHAND AHIRE
|
SUNANDA TARACHAND AHIRE
|
1808009WL046792
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
4937
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321412
|
N1222017AA143
|
21/12/2022
|
PINTU RAJDHAR GAYKAWAD
|
PINTU RAJDHAR GAYKAWAD
|
1808009WL046862
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
4938
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321415
|
N1222017AA140
|
21/12/2022
|
NAYAN PRASHANT SONAVANE
|
NAYAN PRASHANT SONAVANE
|
1808009WL046862
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
4939
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321418
|
N1222017AA144
|
21/12/2022
|
KAILAS TULSHIRAM PAWAR
|
KAILAS TULSHIRAM PAWAR
|
1808009WL046864
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
4940
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321604
|
N1222017AA13D
|
21/12/2022
|
SAMADHAN SHAMRAO BACHHAV
|
SAMADHAN SHAMRAO BACHHAV
|
1808009WL046870
|
00152
|
HDFC0002401
|
1792
|
11/05/2023
|
DBFL
|
4941
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321613
|
N1222017AA0DB
|
21/12/2022
|
KAMALBAI CHAGAN JADHAV
|
KAMALBAI CHAGAN JADHAV
|
1808009WL046872
|
00089
|
CBIN0281960
|
1792
|
11/05/2023
|
DBFL
|
4942
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321808
|
N1222017AA0E3
|
21/12/2022
|
MOHIT JADISH NIKAM
|
MOHIT JADISH NIKAM
|
1808009WL046883
|
1143
|
MAHG0005509
|
1536
|
11/05/2023
|
DBFL
|
4943
|
MH1808009999_120922FTO_232783
|
1808009060NRG23080920220177417
|
089673058
|
12/09/2022
|
JAYSHRI BALIRAM JADHAV
|
JAYSHRI BALIRAM JADHAV
|
1808009WL024874
|
00415
|
SBIN0000345
|
1536
|
17/09/2022
|
No Such Account
|
4944
|
MH1808010999_100822FTO_190032
|
1808010000NRG23100820220143876
|
873525315
|
10/08/2022
|
SAMADHAN BABULAL GAYAKWAD
|
SAMADHAN BABULAL GAYAKWAD
|
1808010WL020352
|
00165
|
IBKL0000488
|
1792
|
08/09/2022
|
No Such Account
|
4945
|
MH1808011999_150922FTO_237312
|
1808011000NRG22140920220427903
|
190439153
|
15/09/2022
|
yogesh yuvaraj saradar
|
yogesh yuvaraj saradar
|
1808011WL0065094
|
00415
|
SBIN0004540
|
1488
|
21/09/2022
|
No Such Account
|
4946
|
MH1808011999_150922FTO_237312
|
1808011000NRG22140920220427904
|
190439153
|
15/09/2022
|
yogesh yuvaraj saradar
|
yogesh yuvaraj saradar
|
1808011WL0065094
|
00415
|
SBIN0004540
|
1488
|
21/09/2022
|
No Such Account
|
4947
|
MH1808011999_150922FTO_237312
|
1808011000NRG22140920220427909
|
190439153
|
15/09/2022
|
VIJAY BABULAL JADHAV
|
VIJAY BABULAL JADHAV
|
1808011WL0065094
|
00045
|
BARB0DBPARO
|
1736
|
21/09/2022
|
A/c Blocked or Frozen
|
4948
|
MH1808011999_040522APB_FTO_55608
|
1808011000NRG23040520220022265
|
677807534
|
04/05/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL003031
|
00691
|
IPOS0000001
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MH1808011999_040522APB_FTO_55608
|
1808011000NRG23040520220023154
|
677807534
|
04/05/2022
|
CHANDRAKALA KAILAS PATIL
|
CHANDRAKALA KAILAS PATIL
|
1808011WL003083
|
400001
|
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MH1808014999_190123APB_FTO_429173
|
1808014019NRG23190120230341908
|
A076230287375
|
19/01/2023
|
SANJAY RAJARAM PATIL
|
SANJAY RAJARAM PATIL
|
1808014WL050062
|
00415
|
SBIN0016118
|
1792
|
17/03/2023
|
invalid Bank Identifier
|
4951
|
MH1808011999_061222APB_FTO_359693
|
1808011000NRG23061220220301448
|
6960053635
|
06/12/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL044305
|
00415
|
SBIN0004540
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MH1808011999_200223FTO_453519
|
1808011000NRG23150220230359943
|
N022300F32D57
|
20/02/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0052776
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
4953
|
MH1808011999_211222APB_FTO_384618
|
1808011000NRG23151220220316040
|
7365195373
|
21/12/2022
|
RAJENDRA VASANTARAO PATIL
|
RAJENDRA VASANTARAO PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MH1808011999_160123APB_FTO_423970
|
1808011000NRG23160120230338815
|
A076230259822
|
16/01/2023
|
YASHAVANT LAHUBHAN PATIL
|
YASHAVANT LAHUBHAN PATIL
|
1808011WL049559
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072315
|
N072200660A38
|
16/06/2022
|
SAROJINI DHARMA PATIL
|
SAROJINI DHARMA PATIL
|
1808011WL009606
|
00152
|
HDFC0000064
|
1536
|
05/07/2022
|
DBFL
|
4956
|
MH1808011999_190522FTO_74784
|
1808011000NRG23190520220037155
|
004886516
|
19/05/2022
|
SuarnaRohidasPatil
|
SuarnaRohidasPatil
|
1808011WL004815
|
00415
|
SBIN0000297
|
1536
|
27/05/2022
|
No Such Account
|
4957
|
MH1808011999_200223FTO_453519
|
1808011000NRG23200220230361438
|
N022300F32D53
|
20/02/2023
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL0053202
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
4958
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077650
|
N072200660B4E
|
20/06/2022
|
NATTHU RAGHO PATIL
|
NATTHU RAGHO PATIL
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
4959
|
MH1808011999_220422FTO_41965
|
1808011000NRG23220420220013166
|
559854895
|
22/04/2022
|
ANITA KAILAS BHIL
|
ANITA KAILAS BHIL
|
1808011WL001804
|
00051
|
MAHB0001813
|
1536
|
09/05/2022
|
No Such Account
|
4960
|
MH1808011999_240123FTO_438045
|
1808011000NRG23240120230353900
|
8164066814
|
24/01/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL051438
|
00415
|
SBIN0000297
|
1536
|
25/01/2023
|
Account Closed
|
4961
|
MH1808011999_240223APB_FTO_457457
|
1808011000NRG23240220230363984
|
9156149751
|
24/02/2023
|
DNYANESHWAR BHIKAN SONAWANE
|
DNYANESHWAR BHIKAN SONAWANE
|
1808011WL053781
|
00045
|
BARB0DBPARO
|
1280
|
25/02/2023
|
Account Closed
|
4962
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085731
|
N072200660B5B
|
27/06/2022
|
AMOL RAMAKRUSHNA PATIL
|
AMOL RAMAKRUSHNA PATIL
|
1808011WL011685
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4963
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085758
|
N072200660B58
|
27/06/2022
|
VIJAY CHNITAMAN BHIL
|
VIJAY CHNITAMAN BHIL
|
1808011WL011687
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4964
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085760
|
N072200660B5F
|
27/06/2022
|
AMRAPALI YOGESH BHIL
|
AMRAPALI YOGESH BHIL
|
1808011WL011687
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
4965
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085856
|
N072200660B77
|
27/06/2022
|
AAKASH PARAMESHWAR MAHAJAN
|
AAKASH PARAMESHWAR MAHAJAN
|
1808011WL011690
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4966
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085957
|
N072200660B79
|
27/06/2022
|
DEVIDAS TARACHAND PATIL
|
DEVIDAS TARACHAND PATIL
|
1808011WL011697
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4967
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086123
|
N072200660B73
|
27/06/2022
|
YOGESH CHATRUBHUJ PATIL
|
YOGESH CHATRUBHUJ PATIL
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4968
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086162
|
N072200660B66
|
27/06/2022
|
SURESH MAHADU PATIL
|
SURESH MAHADU PATIL
|
1808011WL011704
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
4969
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016161
|
680340208
|
28/04/2022
|
NARMADA BHASKAR PAWAR
|
NARMADA BHASKAR PAWAR
|
1808011WL002247
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4970
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016195
|
680340208
|
28/04/2022
|
BHAGWAN LOTAN PATIL
|
BHAGWAN LOTAN PATIL
|
1808011WL002248
|
00089
|
CBIN0281587
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4971
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016327
|
680340208
|
28/04/2022
|
KAMALABAI RAMA HATAKAR
|
KAMALABAI RAMA HATAKAR
|
1808011WL002259
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4972
|
MH1808011999_140922APB_FTO_236754
|
1808011001NRG23130920220182818
|
5323718384
|
14/09/2022
|
Latabai
|
Latabai
|
1808011WL025650
|
00415
|
SBIN0000297
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MH1808011999_140922APB_FTO_236754
|
1808011001NRG23130920220182890
|
5323718398
|
14/09/2022
|
SAHADU MAHADU KALE
|
SAHADU MAHADU KALE
|
1808011WL025653
|
00051
|
MAHB0001813
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23080620220061835
|
N0622015CF302
|
09/06/2022
|
MANGALABAI BHAIYYASAHEB PATIL
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
4975
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23290620220092402
|
N072200660A86
|
05/07/2022
|
BHURESING JAGAN JADHAV
|
BHURESING JAGAN JADHAV
|
1808011WL012366
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4976
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093224
|
N072200660A84
|
05/07/2022
|
VIJAY DIGAMBAR PATIL
|
VIJAY DIGAMBAR PATIL
|
1808011WL012487
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
4977
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093298
|
N072200660A8B
|
05/07/2022
|
SUNIL ABHIMAN SALUNKHE
|
SUNIL ABHIMAN SALUNKHE
|
1808011WL012494
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
4978
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093406
|
N072200660AA3
|
05/07/2022
|
MANDABAI SUNIL PATIL
|
MANDABAI SUNIL PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
4979
|
MH1808011999_200123FTO_432368
|
1808011035NRG23200120230346364
|
N0123016D8D56
|
20/01/2023
|
Akkabai Balu Patil
|
Akkabai Balu Patil
|
1808011WL050653
|
00051
|
MAHB0001813
|
1792
|
17/03/2023
|
No Such Account
|
4980
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317274
|
N122201042BA3
|
16/12/2022
|
JAYESH VIJAY PATIL
|
JAYESH VIJAY PATIL
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
4981
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317279
|
N122201042B9A
|
16/12/2022
|
LAXMIBAI RAVINDRA BHILL
|
LAXMIBAI RAVINDRA BHILL
|
1808012WL046270
|
00045
|
BARB0PIMPAR
|
1280
|
04/05/2023
|
DBFL
|
4982
|
MH1808013999_041122FTO_310568
|
1808013000NRG23041120220252591
|
143242704
|
04/11/2022
|
ALKABAI ASHOK BHIL
|
ALKABAI ASHOK BHIL
|
1808013WL036719
|
00089
|
CBIN0282026
|
1536
|
15/11/2022
|
No Such Account
|
4983
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316372
|
N122200F8A4E1
|
15/12/2022
|
ASHOK UTTAM BADGUJAR
|
ASHOK UTTAM BADGUJAR
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
4984
|
MH1808013999_191222APB_FTO_379943
|
1808013000NRG23161220220318306
|
N1222012B79ED
|
19/12/2022
|
DIPALI DNYANESHWAR SURYAWNSHI
|
DIPALI DNYANESHWAR SURYAWNSHI
|
1808013WL046491
|
00468
|
UBIN0566667
|
1792
|
06/05/2023
|
DBFL
|
4985
|
MH1808013999_211122FTO_332603
|
1808013000NRG23211120220273449
|
404605574
|
21/11/2022
|
RADHABAI SANTOSH NHAVI
|
RADHABAI SANTOSH NHAVI
|
1808013WL040203
|
00045
|
BARB0PATOND
|
1792
|
26/11/2022
|
A/c Blocked or Frozen
|
4986
|
MH1808013999_220722APB_FTO_164460
|
1808013000NRG23220720220123460
|
858185134
|
22/07/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL016866
|
00691
|
IPOS0000001
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MH1808013999_310323APB_FTO_513734
|
1808013000NRG23310320230397650
|
A123230091970
|
31/03/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL059500
|
00051
|
MAHB0000290
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MH1808013999_310323APB_FTO_513734
|
1808013000NRG23310320230400258
|
A123230091774
|
31/03/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL059932
|
00354
|
PUNB0002500
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423621
|
N052202B420F8
|
04/04/2022
|
RADHABAI SHRIKRISN PATIL
|
RADHABAI SHRIKRISN PATIL
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
4990
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423701
|
N052202B420FD
|
04/04/2022
|
SHILABAI DEOBA SURYAVANSHI
|
SHILABAI DEOBA SURYAVANSHI
|
1808014WL064142
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
4991
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423762
|
N052202B1CF42
|
04/04/2022
|
PRAVIN RAMDAS BODADE
|
PRAVIN RAMDAS BODADE
|
1808014WL064145
|
00165
|
IBKL0002058
|
1736
|
28/05/2022
|
DBFL
|
4992
|
MH1808014999_080522FTO_60361
|
1808014000NRG22260420220426279
|
N052202B42088
|
08/05/2022
|
RAHUL BABURAO GURCHAL
|
RAHUL BABURAO GURCHAL
|
1808014WL0064585
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
4993
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220318112
|
N1222010FAC60
|
16/12/2022
|
SIMA RAVINDRA BONDE
|
SIMA RAVINDRA BONDE
|
1808014WL046450
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
4994
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320796
|
N1222017B64FD
|
21/12/2022
|
kadu mango patil
|
kadu mango patil
|
1808014WL046841
|
00051
|
MAHB0000873
|
1736
|
11/05/2023
|
DBFL
|
4995
|
MH1808015999_030822FTO_180001
|
1808015000NRG18100520180451844
|
5323540701
|
03/08/2022
|
AHILYABAI SUKDEO PATIL
|
AHILYABAI SUKDEO PATIL
|
1808015WL054250
|
00415
|
SBIN0000363
|
1206
|
08/10/2022
|
No Such Account
|
4996
|
MH1808015999_120522APB_FTO_67247
|
1808015000NRG23120520220031177
|
760966102
|
12/05/2022
|
KOKILABAI YASHWANT BIRHADE
|
KOKILABAI YASHWANT BIRHADE
|
1808015WL004008
|
00051
|
MAHB0001422
|
1736
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316225
|
N122200FDCAA3
|
15/12/2022
|
Arunabai Dipak More
|
Arunabai Dipak More
|
1808015WL046087
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
4998
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320271
|
N122201443031
|
20/12/2022
|
Mangesh Bhagavan Wagh
|
Mangesh Bhagavan Wagh
|
1808007WL046768
|
00415
|
SBIN0003385
|
1736
|
08/05/2023
|
DBFL
|
4999
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320276
|
N122201442FFF
|
20/12/2022
|
Pandhari Trambak Aher
|
Pandhari Trambak Aher
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5000
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320278
|
N122201443007
|
20/12/2022
|
Pramilabai Jankiram Gotamare
|
Pramilabai Jankiram Gotamare
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5001
|
MH1808008999_290922FTO_257682
|
1808008000NRG23280920220207123
|
495380818
|
29/09/2022
|
Ramnath Gulab Teli
|
Ramnath Gulab Teli
|
1808008WL0029017
|
00089
|
CBIN0281958
|
1512
|
10/10/2022
|
Account closed
|
5002
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307515
|
N12220092D409
|
09/12/2022
|
JAYSHRI YOGENDRA PATIL
|
JAYSHRI YOGENDRA PATIL
|
1808009WL045139
|
1143
|
MAHG0005509
|
1792
|
10/12/2022
|
DBFL
|
5003
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307531
|
N12220092D408
|
09/12/2022
|
FULMABAI DNYANESHWAR RATHOD
|
FULMABAI DNYANESHWAR RATHOD
|
1808009WL045141
|
00051
|
MAHB0000885
|
1280
|
10/12/2022
|
DBFL
|
5004
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307614
|
N12220092D40A
|
09/12/2022
|
VALMIK PARSHARAM PATIL
|
VALMIK PARSHARAM PATIL
|
1808009WL045157
|
00032
|
UTIB0000756
|
1536
|
10/12/2022
|
DBFL
|
5005
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183564
|
168213713
|
15/09/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL0025811
|
00051
|
MAHB0001623
|
1536
|
20/09/2022
|
A/c Blocked or Frozen
|
5006
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183567
|
168213713
|
15/09/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL0025811
|
00051
|
MAHB0001623
|
1536
|
20/09/2022
|
A/c Blocked or Frozen
|
5007
|
MH1808009999_200922FTO_244018
|
1808009000NRG23200920220193682
|
222257192
|
20/09/2022
|
RAJENDRA NATHU KACHAWA
|
RAJENDRA NATHU KACHAWA
|
1808009WL027192
|
00165
|
IBKL0000531
|
1792
|
26/09/2022
|
No Such Account
|
5008
|
MH1808009999_210922FTO_246098
|
1808009000NRG23210920220194257
|
274790107
|
21/09/2022
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL027281
|
00468
|
UBIN0570877
|
1792
|
30/09/2022
|
No Such Account
|
5009
|
MH1808009999_251122FTO_341366
|
1808009000NRG23251120220280545
|
487184333
|
25/11/2022
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL0041443
|
00468
|
UBIN0570877
|
1792
|
01/12/2022
|
No Such Account
|
5010
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323883
|
N122201E19E15
|
27/12/2022
|
DHUDKU DAULAT CHAUDHARI
|
DHUDKU DAULAT CHAUDHARI
|
1808009WL047323
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
5011
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324173
|
N122201E19EB8
|
27/12/2022
|
SANJAY SHIVRAM PATIL
|
SANJAY SHIVRAM PATIL
|
1808009WL047382
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
5012
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324175
|
N122201E19EA3
|
27/12/2022
|
CHANGONA VASANT RATHOD
|
CHANGONA VASANT RATHOD
|
1808009WL047382
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
5013
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324182
|
N122201E19EAA
|
27/12/2022
|
GANGABAI GULAB JADHAV
|
GANGABAI GULAB JADHAV
|
1808009WL047383
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
5014
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324183
|
N122201E19EB2
|
27/12/2022
|
PRANALI SANJAY PATIL
|
PRANALI SANJAY PATIL
|
1808009WL047383
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
5015
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324184
|
N122201E19EA7
|
27/12/2022
|
LILABAI PURANDAS RATHOD
|
LILABAI PURANDAS RATHOD
|
1808009WL047383
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
5016
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324203
|
N122201E19EBC
|
27/12/2022
|
KALPANA RAJENDRA SONAWANE
|
KALPANA RAJENDRA SONAWANE
|
1808009WL047388
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
5017
|
MH1808009999_311022FTO_304307
|
1808009000NRG23311020220247585
|
041253018
|
31/10/2022
|
BABASAHEB BALU RATHOD
|
BABASAHEB BALU RATHOD
|
1808009WL035846
|
00051
|
MAHB0000885
|
1792
|
05/11/2022
|
No Such Account
|
5018
|
MH1808010999_121022FTO_277632
|
1808010000NRG23121020220227489
|
590400774
|
12/10/2022
|
Nana Goba Patil
|
Nana Goba Patil
|
1808010WL032078
|
00045
|
BARB0GUDHEX
|
1280
|
15/10/2022
|
No Such Account
|
5019
|
MH1808010999_190922FTO_242035
|
1808010000NRG23190920220191122
|
206427609
|
19/09/2022
|
Surekhabai Sambhaji Patil
|
Surekhabai Sambhaji Patil
|
1808010WL0026900
|
00415
|
SBIN0011153
|
1792
|
26/09/2022
|
No Such Account
|
5020
|
MH1808011999_161122FTO_325085
|
1808011000NRG22101120220428319
|
360885121
|
16/11/2022
|
VIJAY BABULAL JADHAV
|
VIJAY BABULAL JADHAV
|
1808011WL0065217
|
00045
|
BARB0DBPARO
|
1736
|
23/11/2022
|
A/c Blocked or Frozen
|
5021
|
MH1808011999_300622FTO_128661
|
1808011000NRG22230620220427178
|
736457270
|
30/06/2022
|
Purushottam maharu Mahale
|
Purushottam maharu Mahale
|
1808011WL0064824
|
00045
|
BARB0DBPARO
|
1736
|
09/07/2022
|
No Such Account
|
5022
|
MH1808011999_041022FTO_263979
|
1808011000NRG23031020220213642
|
5325767529
|
04/10/2022
|
shashikala devidas pawar
|
shashikala devidas pawar
|
1808011WL029895
|
1143
|
MAHG0005512
|
1024
|
08/10/2022
|
No Such Account
|
5023
|
MH1808011999_041122FTO_310384
|
1808011000NRG23041120220252406
|
143241952
|
04/11/2022
|
RADHABAI AAJAMAL CHAVAN
|
RADHABAI AAJAMAL CHAVAN
|
1808011WL036674
|
00089
|
CBIN0281587
|
1536
|
15/11/2022
|
No Such Account
|
5024
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314990
|
N122200F7AA3B
|
15/12/2022
|
SAGUNABEN MASTARBHAI BANJARA
|
SAGUNABEN MASTARBHAI BANJARA
|
1808013WL045910
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5025
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315004
|
N122200F7AA35
|
15/12/2022
|
BUDHA KALYAN BHIL
|
BUDHA KALYAN BHIL
|
1808013WL045913
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5026
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315014
|
N122200F7AA1A
|
15/12/2022
|
AANANDA AAKHADU BHIL
|
AANANDA AAKHADU BHIL
|
1808013WL045915
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5027
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315025
|
N122200F7AA30
|
15/12/2022
|
SUREKHA AMRUT BHIL
|
SUREKHA AMRUT BHIL
|
1808013WL045917
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5028
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315035
|
N122200F7AA26
|
15/12/2022
|
KALPNA RAVAN BHIL
|
KALPNA RAVAN BHIL
|
1808013WL045919
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5029
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315039
|
N122200F7A9FE
|
15/12/2022
|
SUREKHA MANOJ PATIL
|
SUREKHA MANOJ PATIL
|
1808013WL045920
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
5030
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315058
|
N122200F7AA10
|
15/12/2022
|
RATNA GORAKH BHIL
|
RATNA GORAKH BHIL
|
1808013WL045924
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
5031
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315103
|
N122200F7A9F6
|
15/12/2022
|
Machhindra Bhimrao birhade
|
Machhindra Bhimrao birhade
|
1808013WL045930
|
00165
|
IBKL0000519
|
1536
|
03/05/2023
|
DBFL
|
5032
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315104
|
N122200F7AA45
|
15/12/2022
|
Chagan Hiraman Patil
|
Chagan Hiraman Patil
|
1808013WL045930
|
00165
|
IBKL0000519
|
1536
|
03/05/2023
|
DBFL
|
5033
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315109
|
N122200F7AA2D
|
15/12/2022
|
POONAM BHASKAR PATIL
|
POONAM BHASKAR PATIL
|
1808013WL045931
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
5034
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316106
|
N122200F7AA4A
|
15/12/2022
|
vitthal ramdas baisane
|
vitthal ramdas baisane
|
1808013WL046054
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
5035
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316107
|
N122200F7AA44
|
15/12/2022
|
BHARTIBAI SURESH PATIL
|
BHARTIBAI SURESH PATIL
|
1808013WL046054
|
00415
|
SBIN0000309
|
1536
|
03/05/2023
|
DBFL
|
5036
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316114
|
N122200F7A9EA
|
15/12/2022
|
kiran bhatu patil
|
kiran bhatu patil
|
1808013WL046056
|
00045
|
BARB0AMALNE
|
1792
|
03/05/2023
|
DBFL
|
5037
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316120
|
N122200F7AA01
|
15/12/2022
|
tejas chandulal bachchav
|
tejas chandulal bachchav
|
1808013WL046057
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
5038
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316124
|
N122200F7A9FC
|
15/12/2022
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL046058
|
1143
|
MAHG0005517
|
1792
|
03/05/2023
|
DBFL
|
5039
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316132
|
N122200F7A9FF
|
15/12/2022
|
RAHUL SUBHASH PATIL
|
RAHUL SUBHASH PATIL
|
1808013WL046060
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
5040
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321341
|
N1222017AA132
|
21/12/2022
|
HIRALAL VALMIK KOLI
|
HIRALAL VALMIK KOLI
|
1808013WL046859
|
00354
|
PUNB0002500
|
1280
|
11/05/2023
|
DBFL
|
5041
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321348
|
N1222017AA139
|
21/12/2022
|
NAJIMKHAN MAJIDKHAN MEVATI
|
NAJIMKHAN MAJIDKHAN MEVATI
|
1808013WL046860
|
00051
|
MAHB0000290
|
1536
|
11/05/2023
|
DBFL
|
5042
|
MH1808014999_100323APB_FTO_468152
|
1808014000NRG23090320230372843
|
9704287296
|
10/03/2023
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL055607
|
00415
|
SBIN0011458
|
1240
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MH1808014999_121222APB_FTO_370377
|
1808014000NRG23121220220309991
|
646399057
|
12/12/2022
|
GAJANAN DYANOBA PATIL
|
GAJANAN DYANOBA PATIL
|
1808014WL045455
|
00415
|
SBIN0015661
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314250
|
N1222010F902A
|
15/12/2022
|
SAPANA YOGESH PARADHI
|
SAPANA YOGESH PARADHI
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
5045
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314257
|
N1222010F9026
|
15/12/2022
|
PUNJAJI MUKUNDA BODADE
|
PUNJAJI MUKUNDA BODADE
|
1808014WL045829
|
00089
|
CBIN0280712
|
1536
|
04/05/2023
|
DBFL
|
5046
|
MH1808014999_150722FTO_152964
|
1808014000NRG23140720220112666
|
524124032
|
15/07/2022
|
ARCHANA GAJANAN METKAR
|
ARCHANA GAJANAN METKAR
|
1808014WL015221
|
00051
|
MAHB0000873
|
1536
|
19/08/2022
|
No Such Account
|
5047
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314645
|
N1222010F902E
|
15/12/2022
|
ASHA ANIL THORATH
|
ASHA ANIL THORATH
|
1808014WL045867
|
00165
|
IBKL0002058
|
1736
|
04/05/2023
|
DBFL
|
5048
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314646
|
N1222010F903C
|
15/12/2022
|
SUNIL KISAN INGALE
|
SUNIL KISAN INGALE
|
1808014WL045867
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
5049
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314648
|
N1222010F9037
|
15/12/2022
|
SUSHIL SUNIL KAMBALE
|
SUSHIL SUNIL KAMBALE
|
1808014WL045867
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
5050
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319153
|
N1222013237AE
|
19/12/2022
|
USMAN GULAB TADAVI
|
USMAN GULAB TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
5051
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319158
|
N1222013236FA
|
19/12/2022
|
Mukutrao Sakharam Paradhi
|
Mukutrao Sakharam Paradhi
|
1808007WL046625
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5052
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319159
|
N1222013236F1
|
19/12/2022
|
Pandit Gopichand Rathod
|
Pandit Gopichand Rathod
|
1808007WL046625
|
00415
|
SBIN0000559
|
1792
|
06/05/2023
|
DBFL
|
5053
|
MH1808009999_120822APB_FTO_193624
|
1808009000NRG23120820220146482
|
873328674
|
12/08/2022
|
VILAS BHIMRAO PATIL
|
VILAS BHIMRAO PATIL
|
1808009WL020839
|
00089
|
CBIN0284237
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5054
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314686
|
N122200F7700A
|
15/12/2022
|
PALLAVI LAXMAN SAPKAL
|
PALLAVI LAXMAN SAPKAL
|
1808009WL045872
|
00089
|
CBIN0284237
|
1024
|
03/05/2023
|
DBFL
|
5055
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315251
|
N122200F7701D
|
15/12/2022
|
SANJAY TRAMBAK SAVALKAR
|
SANJAY TRAMBAK SAVALKAR
|
1808009WL045946
|
00415
|
SBIN0000345
|
1536
|
03/05/2023
|
DBFL
|
5056
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315252
|
N122200F7701E
|
15/12/2022
|
SANGITA SANJAYSAVALKAR
|
SANGITA SANJAYSAVALKAR
|
1808009WL045946
|
00415
|
SBIN0000345
|
1536
|
03/05/2023
|
DBFL
|
5057
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315265
|
N122200F77013
|
15/12/2022
|
PIRAMAN SUKA GAVALI
|
PIRAMAN SUKA GAVALI
|
1808009WL045950
|
00078
|
CNRB0004865
|
768
|
03/05/2023
|
DBFL
|
5058
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315271
|
N122200F77016
|
15/12/2022
|
KISAN MAHADU BHOSALE
|
KISAN MAHADU BHOSALE
|
1808009WL045952
|
00078
|
CNRB0004865
|
768
|
03/05/2023
|
DBFL
|
5059
|
MH1808010999_060722FTO_138309
|
1808010000NRG23060720220100727
|
410352398
|
06/07/2022
|
Prashant Sunil Patil
|
Prashant Sunil Patil
|
1808010WL013652
|
00045
|
BARB0BHADGA
|
1536
|
11/08/2022
|
Account closed
|
5060
|
MH1808010999_070422APB_FTO_19771
|
1808010000NRG23070420220000020
|
479045449
|
07/04/2022
|
VAISHALIBAI BHALERAO PATIL
|
VAISHALIBAI BHALERAO PATIL
|
1808010WL00005
|
00165
|
IBKL0000488
|
1736
|
30/04/2022
|
Account closed
|
5061
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093773
|
N072200660C35
|
01/07/2022
|
MANISHA YOGESH MALI
|
MANISHA YOGESH MALI
|
1808011WL012551
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5062
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094061
|
N072200660C4C
|
01/07/2022
|
YOGITA DURGADAS PATIL
|
YOGITA DURGADAS PATIL
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5063
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054162
|
N0622015CF353
|
07/06/2022
|
JANABAI KAILAS PATIL
|
JANABAI KAILAS PATIL
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
5064
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054918
|
N0622015CF367
|
07/06/2022
|
DHARMA DIGAMBAR PATIL
|
DHARMA DIGAMBAR PATIL
|
1808011WL007080
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5065
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054919
|
N0622015CF366
|
07/06/2022
|
VAISHALI VISHWANATH PATIL
|
VAISHALI VISHWANATH PATIL
|
1808011WL007080
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5066
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096450
|
N072200660B0A
|
05/07/2022
|
VILAS VIKRM PATIL
|
VILAS VIKRM PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5067
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096776
|
N072200660B13
|
05/07/2022
|
kalpnabai chatur patil
|
kalpnabai chatur patil
|
1808011WL013023
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
5068
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097012
|
N072200660B32
|
05/07/2022
|
Vaishali Nandulal Patil
|
Vaishali Nandulal Patil
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5069
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097029
|
N072200660B24
|
05/07/2022
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5070
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097031
|
N072200660B27
|
05/07/2022
|
Nirmalabai Jayavant Pawar
|
Nirmalabai Jayavant Pawar
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5071
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097034
|
N072200660B2B
|
05/07/2022
|
Roshan Vikas Patil
|
Roshan Vikas Patil
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5072
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097040
|
N072200660B38
|
05/07/2022
|
SUNITA DYANESHWAR PATIL
|
SUNITA DYANESHWAR PATIL
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5073
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097059
|
N072200660B25
|
05/07/2022
|
Mukesh Dinesh Gurav
|
Mukesh Dinesh Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5074
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097062
|
N072200660B2D
|
05/07/2022
|
Jagruti Umesh Gurav
|
Jagruti Umesh Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5075
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097077
|
N072200660B36
|
05/07/2022
|
ASHA NARAYAN PATIL
|
ASHA NARAYAN PATIL
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5076
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097128
|
N072200660B06
|
05/07/2022
|
JANABAI KAILAS PATIL
|
JANABAI KAILAS PATIL
|
1808011WL013087
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5077
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220066035
|
N072200CE3B27
|
13/06/2022
|
Yuvraj Daulat kapse
|
Yuvraj Daulat kapse
|
1808007WL008792
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
5078
|
MH1808007999_150722FTO_153671
|
1808007000NRG23120720220109215
|
524018432
|
15/07/2022
|
VINOD PRALHAD PATIL
|
VINOD PRALHAD PATIL
|
1808007WL014773
|
00089
|
CBIN0281956
|
1536
|
18/08/2022
|
No Such Account
|
5079
|
MH1808007999_150722FTO_153671
|
1808007000NRG23120720220109307
|
524018432
|
15/07/2022
|
SOPAN RAMSING PATIL
|
SOPAN RAMSING PATIL
|
1808007WL014787
|
00089
|
CBIN0282430
|
1536
|
18/08/2022
|
No Such Account
|
5080
|
MH1808007999_230622APB_FTO_120949
|
1808007000NRG23230620220082961
|
597730117
|
23/06/2022
|
SHEDU PRATAP RATHOD
|
SHEDU PRATAP RATHOD
|
1808007WL011203
|
00089
|
CBIN0281956
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084325
|
N072200CF3C3B
|
27/06/2022
|
SUMANBAI NANA PATIL
|
SUMANBAI NANA PATIL
|
1808007WL011426
|
00045
|
BARB0DBNERI
|
1488
|
08/07/2022
|
DBFL
|
5082
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084326
|
N072200CF3C3C
|
27/06/2022
|
URMILA PRAKASH PATIL
|
URMILA PRAKASH PATIL
|
1808007WL011426
|
00045
|
BARB0DBNERI
|
1488
|
08/07/2022
|
DBFL
|
5083
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084332
|
N072200CF3C43
|
27/06/2022
|
PRAMOD PANDHARI PATIL
|
PRAMOD PANDHARI PATIL
|
1808007WL011427
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5084
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084334
|
N072200CF3C44
|
27/06/2022
|
BABAN PANDHARI PATIL
|
BABAN PANDHARI PATIL
|
1808007WL011427
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5085
|
MH1808008999_100622APB_FTO_105783
|
1808008000NRG23100620220064827
|
858669131
|
10/06/2022
|
KAILAS CHINDHA PARDESHI
|
KAILAS CHINDHA PARDESHI
|
1808008WL008555
|
00051
|
MAHB0001022
|
1536
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5086
|
MH1808008999_120822FTO_193341
|
1808008000NRG23120820220146976
|
873231320
|
12/08/2022
|
SAVITRIBAI RAMNATH TELI
|
SAVITRIBAI RAMNATH TELI
|
1808008WL020906
|
00089
|
CBIN0281958
|
1512
|
08/09/2022
|
No Such Account
|
5087
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315530
|
N1222010ABC3A
|
16/12/2022
|
VIKAS PANDHARI KOLI
|
VIKAS PANDHARI KOLI
|
1808008WL045969
|
1143
|
MAHG0005511
|
768
|
04/05/2023
|
DBFL
|
5088
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315531
|
N1222010ABBF9
|
16/12/2022
|
ASHOK GOKUL PATIL
|
ASHOK GOKUL PATIL
|
1808008WL045970
|
00045
|
BARB0SAMPAC
|
768
|
04/05/2023
|
DBFL
|
5089
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315533
|
N1222010ABC3B
|
16/12/2022
|
PANDIT SUKDEV TAMBE
|
PANDIT SUKDEV TAMBE
|
1808008WL045972
|
1143
|
MAHG0005511
|
1536
|
04/05/2023
|
DBFL
|
5090
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315535
|
N1222010ABBE7
|
16/12/2022
|
BHUSHAN GOKUL PATIL
|
BHUSHAN GOKUL PATIL
|
1808008WL045973
|
00045
|
BARB0DBJGAO
|
1792
|
04/05/2023
|
DBFL
|
5091
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315539
|
N1222010ABC02
|
16/12/2022
|
NIRJALABAI RAHUL PATIL
|
NIRJALABAI RAHUL PATIL
|
1808008WL045974
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5092
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315558
|
N1222010ABC01
|
16/12/2022
|
MANGLABAI SHANKAR KOLI
|
MANGLABAI SHANKAR KOLI
|
1808008WL045979
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5093
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315562
|
N1222010ABBF8
|
16/12/2022
|
RUPALI PRATAP SONWANE
|
RUPALI PRATAP SONWANE
|
1808008WL045980
|
00045
|
BARB0NANDRE
|
1792
|
04/05/2023
|
DBFL
|
5094
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317084
|
N1222010ABC2C
|
16/12/2022
|
KOMALSING MAHIPAT PATIL
|
KOMALSING MAHIPAT PATIL
|
1808008WL046237
|
00165
|
IBKL0000488
|
1792
|
04/05/2023
|
DBFL
|
5095
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317094
|
N1222010ABC36
|
16/12/2022
|
RAJENDRA ARUN RATHOD
|
RAJENDRA ARUN RATHOD
|
1808008WL046240
|
1143
|
MAHG0005502
|
1792
|
04/05/2023
|
DBFL
|
5096
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317112
|
N1222010ABC11
|
16/12/2022
|
RAMESH ANANDA SAWLE
|
RAMESH ANANDA SAWLE
|
1808008WL046245
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5097
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317147
|
N1222010ABC35
|
16/12/2022
|
TAJODDIN SAKRUDDIN TADAVI
|
TAJODDIN SAKRUDDIN TADAVI
|
1808008WL046255
|
1143
|
MAHG0005502
|
1792
|
04/05/2023
|
DBFL
|
5098
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317148
|
N1222010ABC37
|
16/12/2022
|
VIJAY SUPADU TADVI
|
VIJAY SUPADU TADVI
|
1808008WL046255
|
1143
|
MAHG0005502
|
1792
|
04/05/2023
|
DBFL
|
5099
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317149
|
N1222010ABC31
|
16/12/2022
|
JETAB PELAD RATHOD
|
JETAB PELAD RATHOD
|
1808008WL046256
|
00051
|
MAHB0000309
|
1792
|
04/05/2023
|
DBFL
|
5100
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317153
|
N1222010ABC10
|
16/12/2022
|
MILIND MADHAV SAWLE
|
MILIND MADHAV SAWLE
|
1808008WL046257
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5101
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317154
|
N1222010ABC20
|
16/12/2022
|
MINAKASHI MILIND SAWLE
|
MINAKASHI MILIND SAWLE
|
1808008WL046257
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5102
|
MH1808008999_231222APB_FTO_388551
|
1808008000NRG23221220220322038
|
N12220187D41F
|
23/12/2022
|
RAJENDRA TUKARAM BAGUL
|
RAJENDRA TUKARAM BAGUL
|
1808008WL046915
|
00045
|
BARB0NANDRE
|
1792
|
10/05/2023
|
DBFL
|
5103
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316279
|
N122200FDCA9E
|
15/12/2022
|
VANDANA DAMU GAJARE
|
VANDANA DAMU GAJARE
|
1808015WL046106
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
5104
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317277
|
N122201042BA2
|
16/12/2022
|
Mahadu Dhondu Patil
|
Mahadu Dhondu Patil
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
5105
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317280
|
N122201042B9C
|
16/12/2022
|
Ananda Krushna Marathe
|
Ananda Krushna Marathe
|
1808012WL046271
|
00089
|
CBIN0281518
|
1536
|
04/05/2023
|
DBFL
|
5106
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220318108
|
N122201042BA6
|
16/12/2022
|
Dipak Namdev Badgujar
|
Dipak Namdev Badgujar
|
1808012WL046449
|
425001
|
|
1280
|
04/05/2023
|
DBFL
|
5107
|
MH1808012999_240522FTO_80872
|
1808012000NRG23240520220043603
|
073152158
|
24/05/2022
|
Sarlabai Shivaji Koli
|
Sarlabai Shivaji Koli
|
1808012WL005555
|
00415
|
SBIN0001207
|
1536
|
01/06/2022
|
No Such Account
|
5108
|
MH1808013999_121222FTO_369906
|
1808013000NRG23121220220310907
|
646402634
|
12/12/2022
|
RAOSAHEB MADHAV RAO BHIL
|
RAOSAHEB MADHAV RAO BHIL
|
1808013WL045572
|
00045
|
BARB0AMALNE
|
1792
|
01/02/2023
|
No Such Account
|
5109
|
MH1808013999_151222FTO_375162
|
1808013000NRG23131220220311984
|
N122200F7CD96
|
15/12/2022
|
SHULABAI VILAS PATIL
|
SHULABAI VILAS PATIL
|
1808013WL0045655
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
5110
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322099
|
N1222017AA19A
|
22/12/2022
|
UGALAL PAULAD BHIL
|
UGALAL PAULAD BHIL
|
1808013WL046930
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
5111
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322187
|
N1222017AA19F
|
22/12/2022
|
HIRABAI HIRAMAN SHINDE
|
HIRABAI HIRAMAN SHINDE
|
1808013WL046947
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
5112
|
MH1808013_250722APB_FTO_167391
|
1808013000NRG23250720220125714
|
857344789
|
25/07/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL017311
|
00354
|
PUNB0002500
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MH1808013_280922FTO_256483
|
1808013000NRG23280920220207293
|
358133102
|
28/09/2022
|
MANGLABAI SUBHASH PATIL
|
MANGLABAI SUBHASH PATIL
|
1808013WL029056
|
00045
|
BARB0MANJAL
|
1536
|
01/10/2022
|
Account closed
|
5114
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220422168
|
N052202B1CF40
|
04/04/2022
|
NILESH KEDARNATH WAGH
|
NILESH KEDARNATH WAGH
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
5115
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220422169
|
N052202B1CF3A
|
04/04/2022
|
MANGESH KEDARNATH WAGH
|
MANGESH KEDARNATH WAGH
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
5116
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423609
|
N052202B420FA
|
04/04/2022
|
RAGHUNATH SHANKAR GADHE
|
RAGHUNATH SHANKAR GADHE
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
5117
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423611
|
N052202B42100
|
04/04/2022
|
NILESH SHANKAR GADHE
|
NILESH SHANKAR GADHE
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
5118
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423618
|
N052202B420FC
|
04/04/2022
|
BABURAO BALIRAM PATIL
|
BABURAO BALIRAM PATIL
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
5119
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423624
|
N052202B1CF3D
|
04/04/2022
|
RATNABAI SANDIP PATIL
|
RATNABAI SANDIP PATIL
|
1808014WL064140
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
5120
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423625
|
N052202B1CF36
|
04/04/2022
|
Sharda Gajanan Patil
|
Sharda Gajanan Patil
|
1808014WL064140
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
5121
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423698
|
N052202B1CF3C
|
04/04/2022
|
PRABHAKAR KESHAV BODADE
|
PRABHAKAR KESHAV BODADE
|
1808014WL064142
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
5122
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423699
|
N052202B420F6
|
04/04/2022
|
JYOTI CHANDRAKANT SURYAWANSHI
|
JYOTI CHANDRAKANT SURYAWANSHI
|
1808014WL064142
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
5123
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423764
|
N052202B420F3
|
04/04/2022
|
DIPAK NIVRUTTI PAIL
|
DIPAK NIVRUTTI PAIL
|
1808014WL064145
|
00165
|
IBKL0002058
|
1736
|
28/05/2022
|
DBFL
|
5124
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423765
|
N052202B420F2
|
04/04/2022
|
NITIN NIVRUTTI PATIL
|
NITIN NIVRUTTI PATIL
|
1808014WL064145
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
5125
|
MH1808014999_050422FTO_15276
|
1808014000NRG22040420220424304
|
538254716
|
05/04/2022
|
AKASHA DILIP KALAMAKAR
|
AKASHA DILIP KALAMAKAR
|
1808014WL064249
|
00415
|
SBIN0016118
|
1488
|
06/05/2022
|
No Such Account
|
5126
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317823
|
N1222010FAC5B
|
16/12/2022
|
vijaysing devram patil
|
vijaysing devram patil
|
1808014WL046384
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
5127
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317824
|
N1222010FAC5C
|
16/12/2022
|
vanita vijaysing patil
|
vanita vijaysing patil
|
1808014WL046384
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
5128
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220318110
|
N1222010FAC61
|
16/12/2022
|
VANDANA RAJENDRA KOLI
|
VANDANA RAJENDRA KOLI
|
1808014WL046450
|
00415
|
SBIN0015661
|
1792
|
04/05/2023
|
DBFL
|
5129
|
MH1808011999_061222APB_FTO_359668
|
1808011000NRG23061220220300504
|
671137428
|
06/12/2022
|
RAJENDRA VASANTARAO PATIL
|
RAJENDRA VASANTARAO PATIL
|
1808011WL044204
|
00691
|
IPOS0000001
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061832
|
N0622015CF312
|
09/06/2022
|
BHATU LUKA CHAUDHARI
|
BHATU LUKA CHAUDHARI
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5131
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045409
|
N0622015CF38C
|
31/05/2022
|
Kirti Ganesh Ahire
|
Kirti Ganesh Ahire
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5132
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045779
|
N0622015CF391
|
31/05/2022
|
SAGAR CHATRUBHUJ PATIL
|
SAGAR CHATRUBHUJ PATIL
|
1808011WL005841
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5133
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086687
|
N072200660B97
|
28/06/2022
|
DINESH EKNATH PATIL
|
DINESH EKNATH PATIL
|
1808011WL011796
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5134
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086732
|
N072200660BA7
|
28/06/2022
|
Roshan Vikas Patil
|
Roshan Vikas Patil
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5135
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086733
|
N072200660B95
|
28/06/2022
|
Indira Vikas Patil
|
Indira Vikas Patil
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5136
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086751
|
N072200660B92
|
28/06/2022
|
Dinesh Lala Gurav
|
Dinesh Lala Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5137
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086787
|
N072200660BA2
|
28/06/2022
|
Subhash Sambhaji Gurav
|
Subhash Sambhaji Gurav
|
1808011WL011802
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5138
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086788
|
N072200660BA9
|
28/06/2022
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL011802
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5139
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086904
|
N072200660BA1
|
28/06/2022
|
MANOHAR ISHWAR MALI
|
MANOHAR ISHWAR MALI
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5140
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086921
|
N072200660BA0
|
28/06/2022
|
MAHESH VINAYAK MALI
|
MAHESH VINAYAK MALI
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5141
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087207
|
N072200660B80
|
28/06/2022
|
KAVITA DASHRATH PATIL
|
KAVITA DASHRATH PATIL
|
1808011WL011851
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5142
|
MH1808011999_270722FTO_170899
|
1808011000NRG23270720220128792
|
855957346
|
27/07/2022
|
Dipak nana patil
|
Dipak nana patil
|
1808011WL017831
|
00089
|
CBIN0281587
|
1792
|
09/09/2022
|
Account closed
|
5143
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088660
|
N072200660BF0
|
29/06/2022
|
sunil lakhichand patil
|
sunil lakhichand patil
|
1808011WL012051
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5144
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088700
|
N072200660BDB
|
29/06/2022
|
ATMARAM PANDIT PATIL
|
ATMARAM PANDIT PATIL
|
1808011WL012056
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5145
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089195
|
N072200660BD0
|
29/06/2022
|
SAVITA PRAFULL MALI
|
SAVITA PRAFULL MALI
|
1808011WL012088
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
5146
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089352
|
N072200660BD4
|
29/06/2022
|
guddibai krushna jadhav
|
guddibai krushna jadhav
|
1808011WL012107
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
5147
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089591
|
N072200660BC4
|
29/06/2022
|
DHANASING MITHARAM GIRASE
|
DHANASING MITHARAM GIRASE
|
1808011WL012141
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5148
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089845
|
N072200660BBB
|
29/06/2022
|
GANESH MADHUKAR PATIL
|
GANESH MADHUKAR PATIL
|
1808011WL012164
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5149
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089881
|
N072200660BE1
|
29/06/2022
|
KAVITA YOGESH PATIL
|
KAVITA YOGESH PATIL
|
1808011WL012165
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5150
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089888
|
N072200660BDA
|
29/06/2022
|
khatabai damu patil
|
khatabai damu patil
|
1808011WL012166
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5151
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090195
|
N072200660BFE
|
29/06/2022
|
SHUBHAM BHATU PATIL
|
SHUBHAM BHATU PATIL
|
1808011WL012186
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5152
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090208
|
N072200660BC1
|
29/06/2022
|
dilip lakshman patil
|
dilip lakshman patil
|
1808011WL012186
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5153
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090219
|
N072200660BD9
|
29/06/2022
|
SUDHAKAR DAYARAM PATIL
|
SUDHAKAR DAYARAM PATIL
|
1808011WL012186
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
5154
|
MH1808011999_290622APB_FTO_126253
|
1808011000NRG23290620220091773
|
N072200660A1D
|
29/06/2022
|
MANISHA MAHARU PATIL
|
MANISHA MAHARU PATIL
|
1808011WL012315
|
00089
|
CBIN0281964
|
768
|
05/07/2022
|
DBFL
|
5155
|
MH1808011999_290622APB_FTO_126335
|
1808011000NRG23290620220092324
|
N072200660A42
|
29/06/2022
|
SUNIL NIMBA PATIL
|
SUNIL NIMBA PATIL
|
1808011WL012360
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5156
|
MH1808011999_050922APB_FTO_223529
|
1808011000NRG23050920220172028
|
897025604
|
05/09/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL024346
|
00089
|
CBIN0281587
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220059626
|
N0622015CF369
|
07/06/2022
|
JIJABRAO SURESH PATIL
|
JIJABRAO SURESH PATIL
|
1808011WL007815
|
00415
|
SBIN0000297
|
1560
|
16/06/2022
|
DBFL
|
5158
|
MH1808011999_070922FTO_226965
|
1808011000NRG23070920220173664
|
030688982
|
07/09/2022
|
Anitabai satilal gopal
|
Anitabai satilal gopal
|
1808011WL024533
|
00045
|
BARB0DBPARO
|
1792
|
12/09/2022
|
No Such Account
|
5159
|
MH1808007999_201022FTO_291934
|
1808007000NRG23160920220189279
|
871004478
|
20/10/2022
|
DATTU MOTIRAM BHOI
|
DATTU MOTIRAM BHOI
|
1808007WL0026544
|
00045
|
BARB0JALGAO
|
1736
|
01/11/2022
|
Account closed
|
5160
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317637
|
N122201323754
|
19/12/2022
|
SARDAR BABU TADVI
|
SARDAR BABU TADVI
|
1808007WL046334
|
00089
|
CBIN0281956
|
1240
|
06/05/2023
|
DBFL
|
5161
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317657
|
N1222013237B9
|
19/12/2022
|
Kabir Amir Tadvi
|
Kabir Amir Tadvi
|
1808007WL046341
|
00089
|
CBIN0281956
|
1736
|
06/05/2023
|
DBFL
|
5162
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317664
|
N1222013236D7
|
19/12/2022
|
BHAIDAS UTTAM PAVAR
|
BHAIDAS UTTAM PAVAR
|
1808007WL046343
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
5163
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317673
|
N122201323711
|
19/12/2022
|
VILAS NARAYAN NERKAR
|
VILAS NARAYAN NERKAR
|
1808007WL046345
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5164
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317684
|
N1222013236FF
|
19/12/2022
|
LALITA MANIKRAO LOKHANDE
|
LALITA MANIKRAO LOKHANDE
|
1808007WL046348
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5165
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317694
|
N12220132375B
|
19/12/2022
|
ASHABAI RAVINDRA DANDGE
|
ASHABAI RAVINDRA DANDGE
|
1808007WL046350
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5166
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317701
|
N12220132374A
|
19/12/2022
|
SAMAN CHINDHU TADAVI
|
SAMAN CHINDHU TADAVI
|
1808007WL046352
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5167
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317702
|
N122201323723
|
19/12/2022
|
SANGITA VITTHAL JAVARE
|
SANGITA VITTHAL JAVARE
|
1808007WL046352
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5168
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317719
|
N122201323761
|
19/12/2022
|
SAMADHAN JYOTIRAM KHARATE
|
SAMADHAN JYOTIRAM KHARATE
|
1808007WL046357
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
5169
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317770
|
N12220132377D
|
19/12/2022
|
SARJERAO SHAMRAO JOSHI
|
SARJERAO SHAMRAO JOSHI
|
1808007WL046370
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
5170
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317892
|
N122201323794
|
19/12/2022
|
VAISHALI MILIND WAGH
|
VAISHALI MILIND WAGH
|
1808007WL046394
|
00468
|
UBIN0571229
|
1240
|
06/05/2023
|
DBFL
|
5171
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317907
|
N122201323778
|
19/12/2022
|
PURUSOTTAM NAMDEV PATIL
|
PURUSOTTAM NAMDEV PATIL
|
1808007WL046399
|
00152
|
HDFC0003385
|
1488
|
06/05/2023
|
DBFL
|
5172
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317908
|
N122201323792
|
19/12/2022
|
Asha Purushottam Patil
|
Asha Purushottam Patil
|
1808007WL046399
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
5173
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317926
|
N122201323729
|
19/12/2022
|
Laxmibai Manoj More
|
Laxmibai Manoj More
|
1808007WL046403
|
00415
|
SBIN0012490
|
1536
|
06/05/2023
|
DBFL
|
5174
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317958
|
N122201323736
|
19/12/2022
|
MUKTABAI SAMBHAJI KALE
|
MUKTABAI SAMBHAJI KALE
|
1808007WL046412
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
5175
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220317981
|
N122201323739
|
19/12/2022
|
ANIL BHARAT INGALE
|
ANIL BHARAT INGALE
|
1808007WL046417
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
5176
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318028
|
N1222013237B5
|
19/12/2022
|
JITENDRA TUKARAM MAHAJAN
|
JITENDRA TUKARAM MAHAJAN
|
1808007WL046430
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
5177
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318045
|
N1222013237A2
|
19/12/2022
|
SAPNA PRADIP AHIR
|
SAPNA PRADIP AHIR
|
1808007WL046432
|
00045
|
BARB0DBNERI
|
1536
|
06/05/2023
|
DBFL
|
5178
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318047
|
N1222013237A3
|
19/12/2022
|
MANISHA SANDIP AHIR
|
MANISHA SANDIP AHIR
|
1808007WL046432
|
00045
|
BARB0DBNERI
|
1536
|
06/05/2023
|
DBFL
|
5179
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318060
|
N122201323786
|
19/12/2022
|
SANJAY BABURAO SATRE
|
SANJAY BABURAO SATRE
|
1808007WL046433
|
00415
|
SBIN0003385
|
1240
|
06/05/2023
|
DBFL
|
5180
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23161220220318067
|
N1222013236CC
|
19/12/2022
|
PUSHPABAI CHAMPALAL JAIN
|
PUSHPABAI CHAMPALAL JAIN
|
1808007WL046435
|
00045
|
BARB0DBNERI
|
1792
|
06/05/2023
|
DBFL
|
5181
|
MH1808007999_181022APB_FTO_288752
|
1808007000NRG23181020220234320
|
764125324
|
18/10/2022
|
PRADIP RAMA AHIR
|
PRADIP RAMA AHIR
|
1808007WL033468
|
00045
|
BARB0DBNERI
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317116
|
N1222010ABC3D
|
16/12/2022
|
SACHIN PRABHAKAR SAWLE
|
SACHIN PRABHAKAR SAWLE
|
1808008WL046247
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
5183
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317122
|
N1222010ABC1F
|
16/12/2022
|
SANGITA MAHENDRA PAWAR
|
SANGITA MAHENDRA PAWAR
|
1808008WL046248
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5184
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317124
|
N1222010ABC0D
|
16/12/2022
|
CHANDRKANT DIGAMBAR TAYDE
|
CHANDRKANT DIGAMBAR TAYDE
|
1808008WL046249
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5185
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317134
|
N1222010ABC19
|
16/12/2022
|
ANITA SHAHDU SAWLE
|
ANITA SHAHDU SAWLE
|
1808008WL046252
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5186
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317135
|
N1222010ABC28
|
16/12/2022
|
SHAHDU BABULAL SAWLE
|
SHAHDU BABULAL SAWLE
|
1808008WL046252
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5187
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317140
|
N1222010ABC08
|
16/12/2022
|
RAVIDNRA EKNATH DUSANE
|
RAVIDNRA EKNATH DUSANE
|
1808008WL046253
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5188
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317142
|
N1222010ABBF0
|
16/12/2022
|
USHABAI RAJENDRA BAGUL
|
USHABAI RAJENDRA BAGUL
|
1808008WL046254
|
00045
|
BARB0NANDRE
|
1792
|
04/05/2023
|
DBFL
|
5189
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317150
|
N1222010ABC3E
|
16/12/2022
|
ANITA RAMESH RATHOD
|
ANITA RAMESH RATHOD
|
1808008WL046256
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
5190
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317151
|
N1222010ABC43
|
16/12/2022
|
BEBABAI SUBHASH PAWAR
|
BEBABAI SUBHASH PAWAR
|
1808008WL046256
|
00415
|
SBIN0017522
|
1792
|
04/05/2023
|
DBFL
|
5191
|
MH1808008999_170522APB_FTO_71069
|
1808008000NRG23170520220034245
|
004693645
|
17/05/2022
|
AMRUT MADHUKAR GAIKWAD
|
AMRUT MADHUKAR GAIKWAD
|
1808008WL004406
|
00089
|
CBIN0282347
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MH1808009999_071122FTO_312069
|
1808009000NRG23071120220253853
|
208064436
|
07/11/2022
|
VADILAL ROHIDAS CHAVAN
|
VADILAL ROHIDAS CHAVAN
|
1808009WL036986
|
00051
|
MAHB0000885
|
1280
|
15/11/2022
|
No Such Account
|
5193
|
MH1808009999_131022FTO_280476
|
1808009000NRG23131020220229828
|
665718932
|
13/10/2022
|
SINDHUBAI DATTU TRIBHAVAN
|
SINDHUBAI DATTU TRIBHAVAN
|
1808009WL032535
|
00045
|
BARB0CHALIS
|
1792
|
19/10/2022
|
No Such Account
|
5194
|
MH1808009999_240522APB_FTO_80491
|
1808009000NRG23230520220043035
|
073957206
|
24/05/2022
|
GOKUL MADHUKAR BHAMRE
|
GOKUL MADHUKAR BHAMRE
|
1808009WL005490
|
00045
|
BARB0DEOJAL
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
MH1808010999_200922APB_FTO_244390
|
1808010000NRG23200920220193962
|
222268717
|
20/09/2022
|
PRALAHAD TUKARAM PATIL
|
PRALAHAD TUKARAM PATIL
|
1808010WL027253
|
00045
|
BARB0GIRJAL
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
MH1808011999_040522FTO_55595
|
1808011000NRG23040520220023207
|
677811074
|
04/05/2022
|
Santosh Onkar Jadhav
|
Santosh Onkar Jadhav
|
1808011WL003085
|
00415
|
SBIN0000297
|
1536
|
13/05/2022
|
Account closed
|
5197
|
MH1808011999_051222FTO_357822
|
1808011000NRG23051220220299435
|
671118292
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0044013
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
5198
|
MH1808011999_081222FTO_364738
|
1808011000NRG23081220220305445
|
715333249
|
08/12/2022
|
RAJENDRA NARAYAN PATIL
|
RAJENDRA NARAYAN PATIL
|
1808011WL044823
|
00089
|
CBIN0281587
|
1536
|
14/12/2022
|
No Such Account
|
5199
|
MH1808011999_151122APB_FTO_322544
|
1808011000NRG23151120220262614
|
318582987
|
15/11/2022
|
ARUN SHIVALAL GOPAL
|
ARUN SHIVALAL GOPAL
|
1808011WL038517
|
00415
|
SBIN0004540
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MH1808011999_200223FTO_453520
|
1808011000NRG23160220230360037
|
9156026148
|
20/02/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0052795
|
00089
|
CBIN0281587
|
1792
|
25/02/2023
|
Account Closed
|
5201
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072369
|
N072200660A35
|
16/06/2022
|
YOGESH PRAKASH ROKADE
|
YOGESH PRAKASH ROKADE
|
1808011WL009612
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5202
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072370
|
N072200660A34
|
16/06/2022
|
JAYASHRI YOGESH ROKADE
|
JAYASHRI YOGESH ROKADE
|
1808011WL009612
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5203
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072589
|
N072200660A3C
|
16/06/2022
|
PRAKASH DAYARAM MARATHE
|
PRAKASH DAYARAM MARATHE
|
1808011WL009620
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5204
|
MH1808011999_170622APB_FTO_114304
|
1808011000NRG23170620220074671
|
N072200660A54
|
17/06/2022
|
YOGESH ASHOK PATIL
|
YOGESH ASHOK PATIL
|
1808011WL009975
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5205
|
MH1808011999_170622FTO_114441
|
1808011000NRG23170620220075620
|
485610073
|
17/06/2022
|
BHARATI RAMESH PATIL
|
BHARATI RAMESH PATIL
|
1808011WL0010097
|
00415
|
SBIN0000297
|
1536
|
24/06/2022
|
Account closed
|
5206
|
MH1808004999_270522APB_FTO_85946
|
1808004000NRG23270520220046357
|
109771485
|
27/05/2022
|
PADURANG SHIVRAM MAHAJAN
|
PADURANG SHIVRAM MAHAJAN
|
1808004WL005944
|
00089
|
CBIN0282040
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MH1808004999_300123APB_FTO_442701
|
1808004000NRG23300120230357182
|
A076230196958
|
30/01/2023
|
GULSHER BISAMILLA TADAVI
|
GULSHER BISAMILLA TADAVI
|
1808004WL051940
|
00691
|
IPOS0000001
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MH1808006999_080922FTO_228479
|
1808006000NRG22060920220427453
|
090374282
|
08/09/2022
|
pramod devidas ingale
|
pramod devidas ingale
|
1808006WL0064935
|
00415
|
SBIN0004819
|
1488
|
17/09/2022
|
Account closed
|
5209
|
MH1808006999_230123APB_FTO_434579
|
1808006000NRG23230120230351739
|
A076230250804
|
23/01/2023
|
SHEKHAR RAMESH JANGLE
|
SHEKHAR RAMESH JANGLE
|
1808006WL051198
|
00165
|
IBKL0000620
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MH1808006999_240822FTO_208469
|
1808006000NRG23240820220156064
|
897116655
|
24/08/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL022246
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
5211
|
MH1808007_220422FTO_42187
|
1808007000NRG18090520190460359
|
N05220209B104
|
22/04/2022
|
BHIVASAN KISHAN GOPAL
|
BHIVASAN KISHAN GOPAL
|
1808007WL055945
|
00089
|
CBIN0281956
|
960
|
23/05/2022
|
DBFL
|
5212
|
MH1808007999_031122FTO_308808
|
1808007000NRG23011120220248015
|
143011937
|
03/11/2022
|
DASHRATH PANDHARI MALI
|
DASHRATH PANDHARI MALI
|
1808007WL035904
|
00165
|
IBKL0000659
|
1736
|
15/11/2022
|
No Such Account
|
5213
|
MH1808007999_101122FTO_315504
|
1808007000NRG23071120220253710
|
247105611
|
10/11/2022
|
RAVINDRA DEVIDAS RATHOD
|
RAVINDRA DEVIDAS RATHOD
|
1808007WL036957
|
00089
|
CBIN0284898
|
1736
|
17/11/2022
|
No Such Account
|
5214
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220066037
|
N072200CE3B2A
|
13/06/2022
|
mangesh yuvraj kapse
|
mangesh yuvraj kapse
|
1808007WL008792
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
5215
|
MH1808007999_130622FTO_107742
|
1808007000NRG23110620220066038
|
N072200CE3B2C
|
13/06/2022
|
NIKITA MANGESH KAPSE
|
NIKITA MANGESH KAPSE
|
1808007WL008792
|
00468
|
UBIN0571229
|
1536
|
08/07/2022
|
DBFL
|
5216
|
MH1808007999_150722FTO_153671
|
1808007000NRG23120720220109308
|
524018432
|
15/07/2022
|
SUVARNA SOPAN PATIL
|
SUVARNA SOPAN PATIL
|
1808007WL014787
|
00089
|
CBIN0282430
|
1536
|
18/08/2022
|
Account closed
|
5217
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084328
|
N072200CF3C3A
|
27/06/2022
|
VILAS SHALIGRAM PATIL
|
VILAS SHALIGRAM PATIL
|
1808007WL011426
|
00045
|
BARB0DBNERI
|
1488
|
08/07/2022
|
DBFL
|
5218
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084329
|
N072200CF3C46
|
27/06/2022
|
MANISHA VILAS PATIL
|
MANISHA VILAS PATIL
|
1808007WL011426
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5219
|
MH1808007999_270622FTO_122929
|
1808007000NRG23240620220084333
|
N072200CF3C42
|
27/06/2022
|
LALITA PRAMOD PATIL
|
LALITA PRAMOD PATIL
|
1808007WL011427
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5220
|
MH1808007999_271222FTO_393995
|
1808007000NRG23271220220324188
|
N122201E19E24
|
27/12/2022
|
ASHABAI ASHOK GOPAL
|
ASHABAI ASHOK GOPAL
|
1808007WL047384
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
5221
|
MH1808007999_301022FTO_302952
|
1808007000NRG23281020220245461
|
897518756
|
30/10/2022
|
Swati Mukesh Khakare
|
Swati Mukesh Khakare
|
1808007WL035428
|
00415
|
SBIN0012490
|
1736
|
07/11/2022
|
No Such Account
|
5222
|
MH1808007999_031122FTO_308808
|
1808007000NRG23311020220246567
|
143011937
|
03/11/2022
|
Aashabai Shayad Tadvi
|
Aashabai Shayad Tadvi
|
1808007WL035620
|
00691
|
IPOS0000001
|
1536
|
15/11/2022
|
No Such Account
|
5223
|
MH1808008999_091122APB_FTO_314064
|
1808008000NRG23091120220255196
|
234286922
|
09/11/2022
|
ANUSAYABAI BHAIDAS CHAVAN
|
ANUSAYABAI BHAIDAS CHAVAN
|
1808008WL037239
|
00051
|
MAHB0000309
|
1792
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5224
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315536
|
N1222010ABBFA
|
16/12/2022
|
KALABAI GOPICHAND PATIL
|
KALABAI GOPICHAND PATIL
|
1808008WL045973
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5225
|
MH1808008999_161222FTO_376434
|
1808008000NRG23151220220315547
|
N1222010ABC04
|
16/12/2022
|
ANUSAYABAI SOMNATH KOLI
|
ANUSAYABAI SOMNATH KOLI
|
1808008WL045976
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5226
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317054
|
N1222010ABC23
|
16/12/2022
|
Ujawala Santoesh Pardeshi
|
Ujawala Santoesh Pardeshi
|
1808008WL046215
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5227
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317060
|
N1222010ABBF1
|
16/12/2022
|
GAJANAN BABULAL BHIL
|
GAJANAN BABULAL BHIL
|
1808008WL046217
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
5228
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317076
|
N1222010ABBE8
|
16/12/2022
|
CHHAGAN ONKAR KOLI
|
CHHAGAN ONKAR KOLI
|
1808008WL046233
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
5229
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317097
|
N1222010ABC45
|
16/12/2022
|
JITENDRA PUNAMCHAND RATHOD
|
JITENDRA PUNAMCHAND RATHOD
|
1808008WL046241
|
00032
|
UTIB0003832
|
1792
|
04/05/2023
|
DBFL
|
5230
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317098
|
N1222010ABBE6
|
16/12/2022
|
RAJENDRA PUNAMCHAND RATHOD
|
RAJENDRA PUNAMCHAND RATHOD
|
1808008WL046241
|
00045
|
BARB0BHOSAR
|
1792
|
04/05/2023
|
DBFL
|
5231
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048086
|
N0622015CF38E
|
31/05/2022
|
SANJAY HEMLAL SHIMPI
|
SANJAY HEMLAL SHIMPI
|
1808011WL006222
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5232
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048087
|
N0622015CF37F
|
31/05/2022
|
chaya sanjay shimpi
|
chaya sanjay shimpi
|
1808011WL006222
|
1143
|
MAHG0005512
|
1536
|
16/06/2022
|
DBFL
|
5233
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220049966
|
N0622015CF36D
|
31/05/2022
|
DHANASING MITHARAM GIRASE
|
DHANASING MITHARAM GIRASE
|
1808011WL006515
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
5234
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220051469
|
N0622015CF37A
|
31/05/2022
|
NILESH DNYANESHWAR
|
NILESH DNYANESHWAR
|
1808011WL006630
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
5235
|
MH1808011999_311022FTO_304479
|
1808011000NRG23311020220246688
|
041273204
|
31/10/2022
|
BHAUSAHEB RADHO PATIL
|
BHAUSAHEB RADHO PATIL
|
1808011WL035646
|
1143
|
MAHG0005512
|
1792
|
05/11/2022
|
No Such Account
|
5236
|
MH1808011999_311022FTO_304479
|
1808011000NRG23311020220247231
|
041273204
|
31/10/2022
|
HARSHADA SANJAY PATIL
|
HARSHADA SANJAY PATIL
|
1808011WL035773
|
00089
|
CBIN0281964
|
1792
|
05/11/2022
|
No Such Account
|
5237
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089542
|
N072200660BF6
|
29/06/2022
|
VARSHA PRADIP CHAUDHARI
|
VARSHA PRADIP CHAUDHARI
|
1808011WL012139
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5238
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320830
|
N1222017AB46F
|
21/12/2022
|
BALU RAMADAS PATIL
|
BALU RAMADAS PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5239
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320831
|
N1222017AB3CB
|
21/12/2022
|
VIJUBAI BALU PATIL
|
VIJUBAI BALU PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5240
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320918
|
N1222017AB42F
|
21/12/2022
|
MANGALABAI NIMBA NHAVI
|
MANGALABAI NIMBA NHAVI
|
1808011WL046846
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5241
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320991
|
N1222017AB3EC
|
21/12/2022
|
santosh trambak patil
|
santosh trambak patil
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5242
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321101
|
N1222017AB4AD
|
21/12/2022
|
MUKESH NANA PATIL
|
MUKESH NANA PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5243
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321314
|
N1222017AB376
|
21/12/2022
|
ROHIDAS MADHUKAR RATHOD
|
ROHIDAS MADHUKAR RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5244
|
MH1808012999_240223APB_FTO_456995
|
1808012000NRG23240220230363853
|
A077230115602
|
24/02/2023
|
Eshwar Tanhiram Patil
|
Eshwar Tanhiram Patil
|
1808012WL053754
|
00089
|
CBIN0281518
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MH1808013999_020323APB_FTO_461925
|
1808013000NRG23020320230367650
|
A082230188510
|
02/03/2023
|
GULAB HIRAMAN PATIL
|
GULAB HIRAMAN PATIL
|
1808013WL054654
|
00045
|
BARB0SHIRSA
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MH1808013999_060223APB_FTO_446068
|
1808013000NRG23060220230357533
|
A076230295428
|
06/02/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL052056
|
00051
|
MAHB0000290
|
1280
|
17/03/2023
|
Account closed
|
5247
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318539
|
N1222012B68A6
|
19/12/2022
|
narayan lotan koli
|
narayan lotan koli
|
1808013WL046535
|
00089
|
CBIN0282026
|
1792
|
06/05/2023
|
DBFL
|
5248
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321970
|
N122201830E77
|
23/12/2022
|
NIVRUTTI LODHU PATIL
|
NIVRUTTI LODHU PATIL
|
1808014WL046904
|
00089
|
CBIN0280712
|
1536
|
10/05/2023
|
DBFL
|
5249
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321983
|
N122201830E76
|
23/12/2022
|
DIPAK SAHEBRAO PATIL
|
DIPAK SAHEBRAO PATIL
|
1808014WL046904
|
00051
|
MAHB0000873
|
1536
|
10/05/2023
|
DBFL
|
5250
|
MH1808014999_280223APB_FTO_459815
|
1808014000NRG23260220230364600
|
A077230023333
|
28/02/2023
|
SHRIKRUSHNAA KASHINATH NHAVI
|
SHRIKRUSHNAA KASHINATH NHAVI
|
1808014WL053936
|
00415
|
SBIN0016118
|
1488
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MH1808015999_050722FTO_136655
|
1808015000NRG23040720220095327
|
411691077
|
05/07/2022
|
sitabai yuvraj bhil
|
sitabai yuvraj bhil
|
1808015WL012804
|
00415
|
SBIN0000363
|
1536
|
11/08/2022
|
No Such Account
|
5252
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316266
|
N122200FDCA7F
|
15/12/2022
|
UMESH SITARAM THAKUR
|
UMESH SITARAM THAKUR
|
1808015WL046102
|
00089
|
CBIN0282019
|
1280
|
03/05/2023
|
DBFL
|
5253
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316269
|
N122200FDCA7C
|
15/12/2022
|
Sachin Vijay Chavhan
|
Sachin Vijay Chavhan
|
1808015WL046103
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
5254
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316272
|
N122200FDCA8C
|
15/12/2022
|
MINABAI PRAKAS KEDAR
|
MINABAI PRAKAS KEDAR
|
1808015WL046104
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
5255
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316293
|
N122200FDCA94
|
15/12/2022
|
SUNIL TANGU SONWANE
|
SUNIL TANGU SONWANE
|
1808015WL046108
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
5256
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320790
|
N1222017B64FC
|
21/12/2022
|
SARANG SOMA KHARATE
|
SARANG SOMA KHARATE
|
1808014WL046841
|
00051
|
MAHB0000873
|
1736
|
11/05/2023
|
DBFL
|
5257
|
MH1808010999_171022FTO_284843
|
1808010000NRG23171020220232211
|
764195334
|
17/10/2022
|
Vasant Gopichand Bhil
|
Vasant Gopichand Bhil
|
1808010WL033106
|
00045
|
BARB0GUDHEX
|
1280
|
25/10/2022
|
Account closed
|
5258
|
MH1808010999_200922FTO_244401
|
1808010000NRG23190920220191657
|
222278107
|
20/09/2022
|
Eshawar Tanha Gaykawad
|
Eshawar Tanha Gaykawad
|
1808010WL0026990
|
00045
|
BARB0BHADGA
|
1792
|
26/09/2022
|
Account closed
|
5259
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220094696
|
N072200660A87
|
05/07/2022
|
SANDHYA SHAM PATIL
|
SANDHYA SHAM PATIL
|
1808011WL012691
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5260
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096441
|
N072200660A92
|
05/07/2022
|
RADHESHYAM RAVINDRA PATIL
|
RADHESHYAM RAVINDRA PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5261
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096442
|
N072200660A93
|
05/07/2022
|
VIDYABAI RAVINDRA PATIL
|
VIDYABAI RAVINDRA PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5262
|
MH1808011999_130922FTO_234076
|
1808011000NRG23070920220175250
|
5323539324
|
13/09/2022
|
SUNIL PRAKASH PATIL
|
SUNIL PRAKASH PATIL
|
1808011WL0024649
|
00415
|
SBIN0004540
|
1536
|
08/10/2022
|
No Such Account
|
5263
|
MH1808011999_090522FTO_61941
|
1808011000NRG23090520220027881
|
748389145
|
09/05/2022
|
Ajay Ashok Bhil
|
Ajay Ashok Bhil
|
1808011WL003598
|
00051
|
MAHB0001813
|
1536
|
17/05/2022
|
No Such Account
|
5264
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23090620220064217
|
N0622015CF304
|
09/06/2022
|
EKANATH DADAJI PATIL
|
EKANATH DADAJI PATIL
|
1808011WL008470
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5265
|
MH1808011999_120522FTO_66890
|
1808011000NRG23120520220031853
|
761265403
|
12/05/2022
|
NIKITA DEVENDRA SHELAR
|
NIKITA DEVENDRA SHELAR
|
1808011WL004088
|
00089
|
CBIN0281964
|
1536
|
18/05/2022
|
No Such Account
|
5266
|
MH1808011999_200522APB_FTO_76481
|
1808011000NRG23180520220036100
|
N0622015CF2D4
|
20/05/2022
|
SUBHASH A PATIL
|
SUBHASH A PATIL
|
1808011WL004618
|
400001
|
|
1536
|
16/06/2022
|
DBFL
|
5267
|
MH1808011999_200422APB_FTO_36580
|
1808011000NRG23190420220007450
|
540372263
|
20/04/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL001108
|
00415
|
SBIN0000297
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MH1808011999_210922FTO_245831
|
1808011000NRG23210920220194511
|
274837747
|
21/09/2022
|
viththal nanabhau patil
|
viththal nanabhau patil
|
1808011WL027290
|
00415
|
SBIN0000297
|
1536
|
27/09/2022
|
No Such Account
|
5269
|
MH1808011999_220922APB_FTO_248265
|
1808011000NRG23220920220197122
|
5323711888
|
22/09/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL027644
|
00415
|
SBIN0000297
|
1536
|
08/10/2022
|
Aadhaar Number not mapped to Account Number
|
5270
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093265
|
N072200660A7B
|
05/07/2022
|
VANDANABAI BALU PATIL
|
VANDANABAI BALU PATIL
|
1808011WL012493
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5271
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093326
|
N072200660A89
|
05/07/2022
|
CHIMANADAS AATMARAM PATIL
|
CHIMANADAS AATMARAM PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5272
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093424
|
N072200660A8C
|
05/07/2022
|
DILIP BHAGWAN MALI
|
DILIP BHAGWAN MALI
|
1808011WL012499
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5273
|
MH1808011999_040522FTO_55641
|
1808011009NRG22290420220426328
|
677807551
|
04/05/2022
|
LHJVJHKJK
|
LHJVJHKJK
|
1808011WL0064614
|
00415
|
SBIN0000297
|
1488
|
13/05/2022
|
No Such Account
|
5274
|
MH1808011999_070922APB_FTO_226939
|
1808011042NRG23060920220172760
|
030695832
|
07/09/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL024412
|
00415
|
SBIN0004540
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317282
|
N122201042B9B
|
16/12/2022
|
Kishor Machindra Patil
|
Kishor Machindra Patil
|
1808012WL046271
|
00089
|
CBIN0281518
|
1536
|
04/05/2023
|
DBFL
|
5276
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220318101
|
N122201042BA4
|
16/12/2022
|
Satilal Ramkrushna Patil
|
Satilal Ramkrushna Patil
|
1808012WL046448
|
425001
|
|
1536
|
04/05/2023
|
DBFL
|
5277
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220318104
|
N122201042B9D
|
16/12/2022
|
Anita Ravindra Badgujar
|
Anita Ravindra Badgujar
|
1808012WL046448
|
00089
|
CBIN0282301
|
1280
|
04/05/2023
|
DBFL
|
5278
|
MH1808012_191222APB_FTO_379792
|
1808012000NRG23191220220318511
|
N1222012A26F9
|
19/12/2022
|
Suresh Sonu Mali
|
Suresh Sonu Mali
|
1808012WL046527
|
424101
|
|
1536
|
06/05/2023
|
DBFL
|
5279
|
MH1808012_191222APB_FTO_379792
|
1808012000NRG23191220220318513
|
N1222012A26FC
|
19/12/2022
|
YOGESH NARAYAN MAHAJAN
|
YOGESH NARAYAN MAHAJAN
|
1808012WL046528
|
00468
|
UBIN0547948
|
1536
|
06/05/2023
|
DBFL
|
5280
|
MH1808012999_290822FTO_212834
|
1808012000NRG23290820220159933
|
870693087
|
29/08/2022
|
Rahul Ramesh Patil
|
Rahul Ramesh Patil
|
1808012WL022937
|
00468
|
UBIN0901741
|
1792
|
08/09/2022
|
No Such Account
|
5281
|
MH1808013999_020622FTO_94999
|
1808013000NRG23010620220053877
|
|
02/06/2022
|
KAILAS GULAB BHIL
|
KAILAS GULAB BHIL
|
1808013WL0006975
|
00089
|
CBIN0282348
|
1536
|
09/06/2022
|
Account closed
|
5282
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319127
|
N1222013236F0
|
19/12/2022
|
VILAS SUPADU KOLI
|
VILAS SUPADU KOLI
|
1808007WL046622
|
041
|
YESB0000775
|
1536
|
06/05/2023
|
DBFL
|
5283
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319135
|
N1222013236F3
|
19/12/2022
|
BHAGYASRI KASHINATH MALUKAR
|
BHAGYASRI KASHINATH MALUKAR
|
1808007WL046622
|
00051
|
MAHB0001858
|
1536
|
06/05/2023
|
DBFL
|
5284
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319137
|
N122201323770
|
19/12/2022
|
SOMA LALASING JADHAV
|
SOMA LALASING JADHAV
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
5285
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092326
|
N07220066D1A2
|
29/06/2022
|
PARESH NIMABA PATIL
|
PARESH NIMABA PATIL
|
1808011WL012360
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
5286
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092327
|
N07220066D1AE
|
29/06/2022
|
SAGAR SUNIL SAVAD
|
SAGAR SUNIL SAVAD
|
1808011WL012360
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5287
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093155
|
N072200660C03
|
01/07/2022
|
AMRUTABAI MANOHAR PATIL
|
AMRUTABAI MANOHAR PATIL
|
1808011WL012485
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5288
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093171
|
N072200660C2A
|
01/07/2022
|
MALUBAI RAJU PATIL
|
MALUBAI RAJU PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5289
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093177
|
N072200660C25
|
01/07/2022
|
MANGALBAI PRAKASH PATIL
|
MANGALBAI PRAKASH PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5290
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093212
|
N072200660C2E
|
01/07/2022
|
KAVITA NITIN PATIL
|
KAVITA NITIN PATIL
|
1808011WL012487
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5291
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093267
|
N072200660C4A
|
01/07/2022
|
VINOD BALU PATIL
|
VINOD BALU PATIL
|
1808011WL012493
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5292
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093300
|
N072200660C11
|
01/07/2022
|
SUVARNA SUNIL PATIL
|
SUVARNA SUNIL PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5293
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093301
|
N072200660C41
|
01/07/2022
|
ABHIMAN LUBHAN PATIL
|
ABHIMAN LUBHAN PATIL
|
1808011WL012494
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5294
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093308
|
N072200660C0A
|
01/07/2022
|
sangita ashok patil
|
sangita ashok patil
|
1808011WL012494
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5295
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093328
|
N072200660C44
|
01/07/2022
|
SHIVDAS BHIVSAN PATIL
|
SHIVDAS BHIVSAN PATIL
|
1808011WL012494
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5296
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093330
|
N072200660C1E
|
01/07/2022
|
TUSHAR SHIVDAS PATIL
|
TUSHAR SHIVDAS PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5297
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093357
|
N072200660C1A
|
01/07/2022
|
BHARATI GANESH PATIL
|
BHARATI GANESH PATIL
|
1808011WL012497
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5298
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093392
|
N072200660C0E
|
01/07/2022
|
MANOHAR RAMARAO PATIL
|
MANOHAR RAMARAO PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5299
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093416
|
N072200660C15
|
01/07/2022
|
AMOL VIKRM MALI
|
AMOL VIKRM MALI
|
1808011WL012499
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5300
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093426
|
N072200660C05
|
01/07/2022
|
jyoti dilip mali
|
jyoti dilip mali
|
1808011WL012499
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5301
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320963
|
N1222017AD068
|
21/12/2022
|
bharamal parama vanjari
|
bharamal parama vanjari
|
1808011WL046847
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5302
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320969
|
N1222017AD522
|
21/12/2022
|
SUMITRABAI AJMAL PAWAR
|
SUMITRABAI AJMAL PAWAR
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5303
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320973
|
N1222017AD1D9
|
21/12/2022
|
BHIKA RAMSING PAWAR
|
BHIKA RAMSING PAWAR
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5304
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320975
|
N1222017AD09E
|
21/12/2022
|
chhaya vilas pawar
|
chhaya vilas pawar
|
1808011WL046847
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5305
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321017
|
N1222017AD1EC
|
21/12/2022
|
AMOL BHARAT PATIL
|
AMOL BHARAT PATIL
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
5306
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321018
|
N1222017AD240
|
21/12/2022
|
vinod prakash patil
|
vinod prakash patil
|
1808011WL046848
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5307
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321020
|
N1222017AD0E9
|
21/12/2022
|
nana harsing more
|
nana harsing more
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5308
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321079
|
N1222017AD52D
|
21/12/2022
|
KAVITA SANDIP PATIL
|
KAVITA SANDIP PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5309
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321080
|
N1222017AD53D
|
21/12/2022
|
GOKUL SHIVAJI PATIL
|
GOKUL SHIVAJI PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5310
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321088
|
N1222017AD531
|
21/12/2022
|
JIJUBAI UTTAM PATIL
|
JIJUBAI UTTAM PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5311
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321093
|
N1222017AD0E7
|
21/12/2022
|
PRAVIN SAHEBRAO CHITTE
|
PRAVIN SAHEBRAO CHITTE
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5312
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321119
|
N1222017AD1D3
|
21/12/2022
|
UTTAM TUKARAM PATIL
|
UTTAM TUKARAM PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5313
|
MH1808011999_070922FTO_227236
|
1808011000NRG23070920220175944
|
030688628
|
07/09/2022
|
UJWALA JITENDRA SHINDE
|
UJWALA JITENDRA SHINDE
|
1808011WL024692
|
00051
|
MAHB0001813
|
1280
|
12/09/2022
|
No Such Account
|
5314
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256966
|
360888158
|
16/11/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0037529
|
00045
|
BARB0DBPARO
|
1536
|
23/11/2022
|
A/c Blocked or Frozen
|
5315
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256971
|
360888158
|
16/11/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0037530
|
00415
|
SBIN0000297
|
1536
|
23/11/2022
|
Account closed
|
5316
|
MH1808011999_120722FTO_146188
|
1808011000NRG23110720220106045
|
413003544
|
12/07/2022
|
kisan maharu chavan
|
kisan maharu chavan
|
1808011WL014292
|
00415
|
SBIN0000297
|
1792
|
11/08/2022
|
No Such Account
|
5317
|
MH1808011999_121022FTO_277964
|
1808011000NRG23111020220226273
|
590288566
|
12/10/2022
|
ANIL RAWAN MARATHE
|
ANIL RAWAN MARATHE
|
1808011WL031844
|
00089
|
CBIN0281964
|
1792
|
15/10/2022
|
Account closed
|
5318
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314455
|
N1222017AD57E
|
21/12/2022
|
vinod kalidas bhil
|
vinod kalidas bhil
|
1808011WL045843
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5319
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314464
|
N1222017AD56E
|
21/12/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL045844
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
5320
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314475
|
N1222017AC13B
|
21/12/2022
|
BHARAT TANGA BHIL
|
BHARAT TANGA BHIL
|
1808011WL045845
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5321
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314476
|
N1222017AD0E6
|
21/12/2022
|
SHATRUDNYA TANGA BHIL
|
SHATRUDNYA TANGA BHIL
|
1808011WL045845
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5322
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314524
|
N1222017AD1A6
|
21/12/2022
|
SUMITRA GOPAL PATIL
|
SUMITRA GOPAL PATIL
|
1808011WL045857
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5323
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314592
|
N1222017AD554
|
21/12/2022
|
DNYANESHWAR VIKRAM BHIL
|
DNYANESHWAR VIKRAM BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
5324
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314757
|
N1222017AD16A
|
21/12/2022
|
KAVITA VIKASH PATIL
|
KAVITA VIKASH PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5325
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314759
|
N1222017AD163
|
21/12/2022
|
PURUSOTTAM DHANAGAR
|
PURUSOTTAM DHANAGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5326
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314765
|
N1222017AD238
|
21/12/2022
|
SHALIAK UTTAM PATIL
|
SHALIAK UTTAM PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5327
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314779
|
N1222017AD028
|
21/12/2022
|
SUNANDA ANIL PATIL
|
SUNANDA ANIL PATIL
|
1808011WL045878
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5328
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315143
|
N1222017AD25D
|
21/12/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL045937
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
5329
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315169
|
N1222017AD1B7
|
21/12/2022
|
MAYA KISHOR PATIL
|
MAYA KISHOR PATIL
|
1808011WL045937
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5330
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315173
|
N1222017AD22B
|
21/12/2022
|
PREMRAJ JHUMBAR PATIL
|
PREMRAJ JHUMBAR PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5331
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315185
|
N1222017AD507
|
21/12/2022
|
ROHIDAS LOTAN PATIL
|
ROHIDAS LOTAN PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5332
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315192
|
N1222017AD509
|
21/12/2022
|
AMOL NANA SONAWANE
|
AMOL NANA SONAWANE
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5333
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315195
|
N1222017AD11E
|
21/12/2022
|
chayabai rahul patil
|
chayabai rahul patil
|
1808011WL045939
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5334
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315197
|
N1222017AD20E
|
21/12/2022
|
SULOCHANA KASHINATH PATIL
|
SULOCHANA KASHINATH PATIL
|
1808011WL045939
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5335
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315201
|
N1222017AD1B6
|
21/12/2022
|
DEVIDAS SHRIRAM PATIL
|
DEVIDAS SHRIRAM PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5336
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315214
|
N1222017AD505
|
21/12/2022
|
KIRAN GANGADHAR DESALE
|
KIRAN GANGADHAR DESALE
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5337
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316312
|
N122200FDCA8B
|
15/12/2022
|
AKASH DEVIDAS PATIL
|
AKASH DEVIDAS PATIL
|
1808015WL046116
|
00051
|
MAHB0001903
|
1280
|
03/05/2023
|
DBFL
|
5338
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316320
|
N122200FDCA88
|
15/12/2022
|
BHAGYASHREE VANA SUTAR
|
BHAGYASHREE VANA SUTAR
|
1808015WL046118
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
5339
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317800
|
N1222011588A2
|
16/12/2022
|
MANGLABAI BHAGWAT KOLI
|
MANGLABAI BHAGWAT KOLI
|
1808015WL046378
|
00468
|
UBIN0568759
|
1536
|
04/05/2023
|
DBFL
|
5340
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061880
|
N0622015CF31A
|
09/06/2022
|
Mukesh Dinesh Gurav
|
Mukesh Dinesh Gurav
|
1808011WL008142
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5341
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064652
|
N0622015CF30F
|
09/06/2022
|
kavita dnyaneshvar patil
|
kavita dnyaneshvar patil
|
1808011WL008520
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
5342
|
MH1808011999_110123FTO_417454
|
1808011000NRG23110120230331935
|
N012300C1F192
|
11/01/2023
|
SHOBHABAI PRAVIN PATIL
|
SHOBHABAI PRAVIN PATIL
|
1808011WL048696
|
00165
|
IBKL0001575
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5343
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031772
|
N0622015CF2F8
|
20/05/2022
|
sadhanabai sanjay more
|
sadhanabai sanjay more
|
1808011WL004086
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
5344
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031775
|
N0622015CF2ED
|
20/05/2022
|
yogeshvari bhaisaheb more
|
yogeshvari bhaisaheb more
|
1808011WL004086
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
5345
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066825
|
N0622015CF3C1
|
16/06/2022
|
sunil lakhichand patil
|
sunil lakhichand patil
|
1808011WL008907
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5346
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220068129
|
N0622015CF3AC
|
16/06/2022
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL009082
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5347
|
MH1808011999_130722FTO_149743
|
1808011000NRG23130720220110165
|
524128830
|
13/07/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL014898
|
00089
|
CBIN0281587
|
1792
|
19/08/2022
|
Account closed
|
5348
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220068944
|
N0622015CF3C3
|
16/06/2022
|
SWAPNIL BAPU BORSE
|
SWAPNIL BAPU BORSE
|
1808011WL009180
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
5349
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069717
|
N0622015CF3C2
|
16/06/2022
|
shubhan shrikant wani
|
shubhan shrikant wani
|
1808011WL009311
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5350
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070178
|
N0622015CF3A8
|
16/06/2022
|
RAMAKRUSHNA PRAKASH PATIL
|
RAMAKRUSHNA PRAKASH PATIL
|
1808011WL009344
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
5351
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314456
|
N1222017AB388
|
21/12/2022
|
SOPAN PUNDLIK PATIL
|
SOPAN PUNDLIK PATIL
|
1808011WL045843
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5352
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314458
|
N1222017AB46C
|
21/12/2022
|
PRAKASH MAGAN PATIL
|
PRAKASH MAGAN PATIL
|
1808011WL045843
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5353
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314541
|
N1222017AB37A
|
21/12/2022
|
MAHENDRA B. PATIL
|
MAHENDRA B. PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5354
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314543
|
N1222017AB378
|
21/12/2022
|
MANGALABAI AADHAR PATIL
|
MANGALABAI AADHAR PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5355
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314575
|
N1222017AB401
|
21/12/2022
|
YASIN RAMAJAN KHATIK
|
YASIN RAMAJAN KHATIK
|
1808011WL045860
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
5356
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314754
|
N1222017AB462
|
21/12/2022
|
PANDURANG MANSARAM PATIL
|
PANDURANG MANSARAM PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5357
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314797
|
N1222017AB416
|
21/12/2022
|
ASHOK UTTAM PATIL
|
ASHOK UTTAM PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5358
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314805
|
N1222017AB3FB
|
21/12/2022
|
GOKUL AANANDA PATIL
|
GOKUL AANANDA PATIL
|
1808011WL045879
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5359
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315079
|
N1222017AB48C
|
21/12/2022
|
CHHAYA LAHU PATIL
|
CHHAYA LAHU PATIL
|
1808011WL045926
|
00415
|
SBIN0001207
|
1536
|
11/05/2023
|
DBFL
|
5360
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315126
|
N1222017AB367
|
21/12/2022
|
EKANATH SHRIRAM THAKUR
|
EKANATH SHRIRAM THAKUR
|
1808011WL045936
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5361
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315131
|
N1222017AB3BD
|
21/12/2022
|
SUREKHA SHRIRAM MALI
|
SUREKHA SHRIRAM MALI
|
1808011WL045936
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
5362
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315171
|
N1222017AB489
|
21/12/2022
|
BHASKAR HILAL PATIL
|
BHASKAR HILAL PATIL
|
1808011WL045937
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5363
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315172
|
N1222017AB3A3
|
21/12/2022
|
SARALA BHASKAR PATIL
|
SARALA BHASKAR PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5364
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316373
|
N122200F8A4E4
|
15/12/2022
|
dhanraj rajendra najan
|
dhanraj rajendra najan
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
5365
|
MH1808006999_041022FTO_264049
|
1808006000NRG23041020220216897
|
496622216
|
04/10/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL0030322
|
00165
|
IBKL0000620
|
1536
|
10/10/2022
|
No Such Account
|
5366
|
MH1808006999_260822FTO_211912
|
1808006000NRG23260820220158906
|
870740268
|
26/08/2022
|
BHIKARI GANPAT PARADHI
|
BHIKARI GANPAT PARADHI
|
1808006WL022774
|
00415
|
SBIN0000335
|
1792
|
08/09/2022
|
No Such Account
|
5367
|
MH1808006999_260822FTO_211912
|
1808006000NRG23260820220158938
|
870740268
|
26/08/2022
|
RAJENDRA VITTHAL MAHAJAN
|
RAJENDRA VITTHAL MAHAJAN
|
1808006WL022779
|
00415
|
SBIN0000335
|
1792
|
08/09/2022
|
No Such Account
|
5368
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154122
|
897170448
|
20/08/2022
|
SHASHIKANT LAXMAN VARADE
|
SHASHIKANT LAXMAN VARADE
|
1808006WL021935
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
5369
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154128
|
897170448
|
20/08/2022
|
SARLA MUKESH VARADE
|
SARLA MUKESH VARADE
|
1808006WL021935
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
5370
|
MH1808006999_200822FTO_203691
|
1808006009NRG23200820220154132
|
897170448
|
20/08/2022
|
GANESH PANDURANG INGALE
|
GANESH PANDURANG INGALE
|
1808006WL021935
|
00165
|
IBKL0000620
|
1536
|
10/09/2022
|
No Such Account
|
5371
|
MH1808007999_260822APB_FTO_211099
|
1808007000NRG18280820180455048
|
896029826
|
26/08/2022
|
VIKAS MISHRILAL CHAVHAN
|
VIKAS MISHRILAL CHAVHAN
|
1808007WL054775
|
00045
|
BARB0DBNERI
|
1224
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MH1808007999_260822FTO_211201
|
1808007000NRG20230920190123775
|
896011732
|
26/08/2022
|
SUSHILABAI TRANBAK SATAV
|
SUSHILABAI TRANBAK SATAV
|
1808007WL019323
|
00165
|
IBKL0000659
|
1200
|
10/09/2022
|
No Such Account
|
5373
|
MH1808007999_260822FTO_211201
|
1808007000NRG20230920190123776
|
896011732
|
26/08/2022
|
Kailas Sukdev Chavare
|
Kailas Sukdev Chavare
|
1808007WL019323
|
00165
|
IBKL0000659
|
1400
|
10/09/2022
|
No Such Account
|
5374
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095183
|
N072200CF3CA2
|
04/07/2022
|
REKHA SHIVAJI PATIL
|
REKHA SHIVAJI PATIL
|
1808007WL012785
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
5375
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095216
|
N072200CF3CA3
|
04/07/2022
|
Yuvraj Daulat kapse
|
Yuvraj Daulat kapse
|
1808007WL012788
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
5376
|
MH1808007999_040722FTO_134283
|
1808007000NRG23010720220095217
|
N072200CF3CA7
|
04/07/2022
|
mangalabai yuvraj kapse
|
mangalabai yuvraj kapse
|
1808007WL012788
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
5377
|
MH1808007999_030622APB_FTO_95696
|
1808007000NRG23030620220056328
|
N072200CE375D
|
03/06/2022
|
BEBABAI RAMDAS MAGARE
|
BEBABAI RAMDAS MAGARE
|
1808007WL007251
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
5378
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097614
|
N072200CF3C90
|
04/07/2022
|
PRALHAD SURA JADHAV
|
PRALHAD SURA JADHAV
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
5379
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097615
|
N072200CF3C93
|
04/07/2022
|
ANKUSH PRALHAD JADHAV
|
ANKUSH PRALHAD JADHAV
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
5380
|
MH1808007999_271222FTO_392953
|
1808007000NRG23051220220296225
|
N122201E19E21
|
27/12/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL0043721
|
00045
|
BARB0DBNERI
|
1536
|
08/05/2023
|
DBFL
|
5381
|
MH1808007999_271222FTO_392953
|
1808007000NRG23051220220296226
|
N122201E19E20
|
27/12/2022
|
PRADIP RAMA AHIRE
|
PRADIP RAMA AHIRE
|
1808007WL0043721
|
00045
|
BARB0DBNERI
|
1536
|
08/05/2023
|
DBFL
|
5382
|
MH1808007999_101022APB_FTO_274158
|
1808007000NRG23101020220224389
|
585905751
|
10/10/2022
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL031567
|
00089
|
CBIN0281956
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MH1808007_210323APB_FTO_485970
|
1808007000NRG23150320230380667
|
A084230040853
|
21/03/2023
|
RATNA YOGESH PATIL
|
RATNA YOGESH PATIL
|
1808007WL056598
|
00415
|
SBIN0018991
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070420
|
N072200CE376D
|
18/06/2022
|
LALITA BABAN PATIL
|
LALITA BABAN PATIL
|
1808007WL009373
|
00415
|
SBIN0007308
|
1536
|
08/07/2022
|
DBFL
|
5385
|
MH1808007999_251122FTO_341635
|
1808007000NRG23251120220281419
|
486977090
|
25/11/2022
|
BALDAR NATTHU TADAVI
|
BALDAR NATTHU TADAVI
|
1808007WL041544
|
00165
|
IBKL0000602
|
1736
|
01/12/2022
|
No Such Account
|
5386
|
MH1808007999_230123FTO_435743
|
1808007037NRG23230120230352254
|
N0123019FF0AA
|
23/01/2023
|
Surekha Javarilal Chavan
|
Surekha Javarilal Chavan
|
1808007WL051274
|
00089
|
CBIN0281956
|
1792
|
17/03/2023
|
No Such Account
|
5387
|
MH1808008999_010822FTO_176979
|
1808008000NRG23010820220133794
|
855735566
|
01/08/2022
|
PRAMILA ARJUN AHIRE
|
PRAMILA ARJUN AHIRE
|
1808008WL018596
|
1143
|
MAHG0005502
|
1792
|
09/09/2022
|
No Such Account
|
5388
|
MH1808008999_140622APB_FTO_109976
|
1808008000NRG23140620220069158
|
365171418
|
14/06/2022
|
SUREKHA SAHEBRAO MALDE
|
SUREKHA SAHEBRAO MALDE
|
1808008WL009218
|
424101
|
|
1512
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315280
|
N1222017AD09C
|
21/12/2022
|
SAVITA BARKU KOLI
|
SAVITA BARKU KOLI
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5390
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315281
|
N1222017AD061
|
21/12/2022
|
MINBA PUNDALIK PATIL
|
MINBA PUNDALIK PATIL
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5391
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315296
|
N1222017AD0B2
|
21/12/2022
|
RAJENDRA PANDIT MALI
|
RAJENDRA PANDIT MALI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5392
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315299
|
N1222017AD13E
|
21/12/2022
|
RAJADHAR PUNDALIK KOLI
|
RAJADHAR PUNDALIK KOLI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5393
|
MH1808013999_181122APB_FTO_329792
|
1808013072NRG23181120220270023
|
398768887
|
18/11/2022
|
SHAMKANT MITHARAM PATIL
|
SHAMKANT MITHARAM PATIL
|
1808013WL039634
|
00051
|
MAHB0000290
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MH1808014999_130123FTO_421452
|
1808014000NRG23130120230336351
|
N012300ED794D
|
13/01/2023
|
YOGESH RAJU BACHCHAD
|
YOGESH RAJU BACHCHAD
|
1808014WL049239
|
00415
|
SBIN0011458
|
1792
|
20/01/2023
|
No Such Account
|
5395
|
MH1808014999_190922FTO_243116
|
1808014000NRG23130920220182078
|
206276625
|
19/09/2022
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL0025580
|
00089
|
CBIN0280712
|
1488
|
27/09/2022
|
Account closed
|
5396
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23131220220314254
|
N1222010F7999
|
15/12/2022
|
JANAKABAI MURLIDHAR GURCHAL
|
JANAKABAI MURLIDHAR GURCHAL
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
5397
|
MH1808014999_190922FTO_243116
|
1808014000NRG23140920220184252
|
206276625
|
19/09/2022
|
SHANTARAM RAMBHAU PATIL
|
SHANTARAM RAMBHAU PATIL
|
1808014WL0025926
|
00089
|
CBIN0280712
|
1736
|
27/09/2022
|
Account closed
|
5398
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220314650
|
N1222010F79AA
|
15/12/2022
|
SHILA KISHOR SHELAR
|
SHILA KISHOR SHELAR
|
1808014WL045867
|
00089
|
CBIN0280712
|
1736
|
04/05/2023
|
DBFL
|
5399
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23151220220315567
|
N1222010F79A7
|
15/12/2022
|
SAHEBRAO MANAJI PATIL
|
SAHEBRAO MANAJI PATIL
|
1808014WL045982
|
425201
|
|
1536
|
04/05/2023
|
DBFL
|
5400
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23151220220315582
|
N1222010F79A6
|
15/12/2022
|
KUSUM BHAGWAN PATIL
|
KUSUM BHAGWAN PATIL
|
1808014WL045982
|
425201
|
|
1536
|
04/05/2023
|
DBFL
|
5401
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220318578
|
N12220134BB5F
|
19/12/2022
|
ARUN RAMA ASANE
|
ARUN RAMA ASANE
|
1808014WL046546
|
00165
|
IBKL0002058
|
1536
|
06/05/2023
|
DBFL
|
5402
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320373
|
N1222014C6206
|
20/12/2022
|
GOPAL BHIKA PATIL
|
GOPAL BHIKA PATIL
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
5403
|
MH1808014999_300522FTO_89222
|
1808014000NRG23300520220049143
|
N052202FA8B02
|
30/05/2022
|
PRABHAKAR KESHAV BODADE
|
PRABHAKAR KESHAV BODADE
|
1808014WL006368
|
00415
|
SBIN0011458
|
1488
|
31/05/2022
|
DBFL
|
5404
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314615
|
N1222010F79AC
|
15/12/2022
|
SAVITA DIPAK INGALE
|
SAVITA DIPAK INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1736
|
04/05/2023
|
DBFL
|
5405
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314617
|
N1222010F79A0
|
15/12/2022
|
MADHUKAR NARAYAN INGALE
|
MADHUKAR NARAYAN INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
5406
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314618
|
N1222010F79A3
|
15/12/2022
|
VASUDEV NARAYAN INGALE
|
VASUDEV NARAYAN INGALE
|
1808014WL045863
|
00051
|
MAHB0000873
|
1536
|
04/05/2023
|
DBFL
|
5407
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314625
|
N1222010F79A9
|
15/12/2022
|
VANMALA SANDIP SURVADE
|
VANMALA SANDIP SURVADE
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
5408
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463563
|
854573311
|
03/08/2022
|
bhaskar rajdhar patil
|
bhaskar rajdhar patil
|
1808015WL056788
|
00415
|
SBIN0000363
|
1206
|
09/09/2022
|
No Such Account
|
5409
|
MH1808015999_030822FTO_179995
|
1808015000NRG18191220210463535
|
854573311
|
03/08/2022
|
SANGITA GOKUL PATIL
|
SANGITA GOKUL PATIL
|
1808015WL056777
|
00415
|
SBIN0000363
|
960
|
09/09/2022
|
No Such Account
|
5410
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372523
|
854519060
|
02/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL058413
|
00415
|
SBIN0002175
|
1218
|
09/09/2022
|
No Such Account
|
5411
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372529
|
854519060
|
02/08/2022
|
latabai bhaskar patil
|
latabai bhaskar patil
|
1808015WL058414
|
00415
|
SBIN0000363
|
1218
|
09/09/2022
|
No Such Account
|
5412
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372531
|
854519060
|
02/08/2022
|
latabai bhaskar patil
|
latabai bhaskar patil
|
1808015WL058414
|
00415
|
SBIN0000363
|
1421
|
09/09/2022
|
No Such Account
|
5413
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372534
|
854519060
|
02/08/2022
|
PRAVIN PRABHAKAR PATIL
|
PRAVIN PRABHAKAR PATIL
|
1808015WL058417
|
00415
|
SBIN0000363
|
1344
|
09/09/2022
|
No Such Account
|
5414
|
MH1808015999_060522FTO_58161
|
1808015000NRG23050520220024137
|
748810387
|
06/05/2022
|
VANDANABAI PRAKASH PATIL
|
VANDANABAI PRAKASH PATIL
|
1808015WL003158
|
00051
|
MAHB0001903
|
1736
|
17/05/2022
|
No Such Account
|
5415
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315179
|
N1222017AB414
|
21/12/2022
|
DINAKAR YADAV PATIL
|
DINAKAR YADAV PATIL
|
1808011WL045937
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5416
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315184
|
N1222017AB38D
|
21/12/2022
|
Chabulal Devram Patil
|
Chabulal Devram Patil
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5417
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315279
|
N1222017AB429
|
21/12/2022
|
BARAKU PUNJU KOLI
|
BARAKU PUNJU KOLI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5418
|
MH1808004999_151122FTO_322549
|
1808004000NRG23111120220259445
|
318401811
|
15/11/2022
|
SALMA RAJU
|
SALMA RAJU
|
1808004WL0037960
|
00468
|
UBIN0566454
|
1792
|
23/11/2022
|
Account closed
|
5419
|
MH1808004999_170123APB_FTO_425516
|
1808004000NRG23130120230335550
|
A076230116189
|
17/01/2023
|
GANESH MAHARU PAWAR
|
GANESH MAHARU PAWAR
|
1808004WL049065
|
00468
|
UBIN0566454
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MH1808004_230522FTO_77488
|
1808004000NRG23200520220040108
|
109680901
|
23/05/2022
|
PRADIP UTTAM PATIL
|
PRADIP UTTAM PATIL
|
1808004WL005117
|
00051
|
MAHB0001812
|
1792
|
04/06/2022
|
No Such Account
|
5421
|
MH1808006999_120822FTO_191793
|
1808006000NRG23050820220139623
|
873410712
|
12/08/2022
|
MANGALABAI RAJU BAVISKAR
|
MANGALABAI RAJU BAVISKAR
|
1808006WL019596
|
00048
|
BKID0000673
|
1960
|
08/09/2022
|
No Such Account
|
5422
|
MH1808006999_131022FTO_279568
|
1808006000NRG23121020220227248
|
665802547
|
13/10/2022
|
VASUDEV SUBHASH TAYADE
|
VASUDEV SUBHASH TAYADE
|
1808006WL032027
|
00089
|
CBIN0281712
|
1536
|
19/10/2022
|
Account closed
|
5423
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055092
|
N072200CE37B1
|
03/06/2022
|
SACHIN VILAS PATIL
|
SACHIN VILAS PATIL
|
1808007WL007104
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5424
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055093
|
N072200CE37AF
|
03/06/2022
|
SUVARNA MANOJ PATIL
|
SUVARNA MANOJ PATIL
|
1808007WL007104
|
00415
|
SBIN0007308
|
1488
|
08/07/2022
|
DBFL
|
5425
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055349
|
N072200CE37AA
|
03/06/2022
|
MADAN PUNA WANJARI
|
MADAN PUNA WANJARI
|
1808007WL007127
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
5426
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055351
|
N072200CE37AC
|
03/06/2022
|
SONI SHRAVAN RATHOD
|
SONI SHRAVAN RATHOD
|
1808007WL007127
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
5427
|
MH1808007999_030622FTO_95695
|
1808007000NRG23020620220055368
|
N072200CE37AB
|
03/06/2022
|
REKHA SHIVAJI PATIL
|
REKHA SHIVAJI PATIL
|
1808007WL007129
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
5428
|
MH1808007999_180722FTO_156465
|
1808007000NRG23150720220114287
|
858618817
|
18/07/2022
|
BALU ZIPARU BAVASKAR
|
BALU ZIPARU BAVASKAR
|
1808007WL015501
|
00168
|
ICIC0002926
|
1736
|
08/09/2022
|
A/c Blocked or Frozen
|
5429
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319108
|
N12220132331C
|
19/12/2022
|
GAJAMAL MORSING RATHOD
|
GAJAMAL MORSING RATHOD
|
1808007WL046620
|
00415
|
SBIN0000559
|
1536
|
06/05/2023
|
DBFL
|
5430
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319192
|
N122201323316
|
19/12/2022
|
Bhagavan Trambak Wagh
|
Bhagavan Trambak Wagh
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
5431
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319211
|
N12220132331D
|
19/12/2022
|
SANGITA ANANDA KAPASE
|
SANGITA ANANDA KAPASE
|
1808007WL046630
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
5432
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319216
|
N12220132331E
|
19/12/2022
|
SANGITA SANJAY KAPSE
|
SANGITA SANJAY KAPSE
|
1808007WL046630
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
5433
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319224
|
N122201323324
|
19/12/2022
|
vimalbai yashawant savale
|
vimalbai yashawant savale
|
1808007WL046632
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
5434
|
MH1808007999_191222FTO_380630
|
1808007000NRG23191220220319229
|
N12220132331F
|
19/12/2022
|
MAHESH NANA PATIL
|
MAHESH NANA PATIL
|
1808007WL046633
|
00415
|
SBIN0003385
|
1792
|
06/05/2023
|
DBFL
|
5435
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320250
|
N12220144303F
|
20/12/2022
|
TADAVI KARIM NABBAS
|
TADAVI KARIM NABBAS
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5436
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320251
|
N1222013CAFDD
|
20/12/2022
|
MAJIT SHAKUR TADAVI
|
MAJIT SHAKUR TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5437
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320256
|
N122201442FFA
|
20/12/2022
|
AKABAR NAMDAR TADAVI
|
AKABAR NAMDAR TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5438
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320257
|
N122201442FEE
|
20/12/2022
|
MINABAI SUSAIN TADAVI
|
MINABAI SUSAIN TADAVI
|
1808007WL046766
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5439
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320272
|
N122201442FED
|
20/12/2022
|
sattar akbar tadavi
|
sattar akbar tadavi
|
1808007WL046768
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5440
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320280
|
N12220144300F
|
20/12/2022
|
Puroshottam Gotmare
|
Puroshottam Gotmare
|
1808007WL046768
|
00168
|
ICIC0002648
|
1488
|
08/05/2023
|
DBFL
|
5441
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320283
|
N1222013CAFE0
|
20/12/2022
|
Sharda Vijay Patil
|
Sharda Vijay Patil
|
1808007WL046768
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5442
|
MH1808011999_081022FTO_271381
|
1808011000NRG23061020220218513
|
567184204
|
08/10/2022
|
Aaba bhikan savale
|
Aaba bhikan savale
|
1808011WL030639
|
00089
|
CBIN0281964
|
1536
|
19/10/2022
|
No Such Account
|
5443
|
MH1808011999_081022APB_FTO_271383
|
1808011000NRG23071020220221064
|
567184192
|
08/10/2022
|
MOHINI PRAKASH NAVARAKAR
|
MOHINI PRAKASH NAVARAKAR
|
1808011WL031048
|
400001
|
|
1024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MH1808011999_090223FTO_447571
|
1808011000NRG23080220230357893
|
N0223005BA409
|
09/02/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0052173
|
00168
|
ICIC0002817
|
1536
|
17/03/2023
|
Account closed
|
5445
|
MH1808011999_081222APB_FTO_364792
|
1808011000NRG23081220220304286
|
7026465743
|
08/12/2022
|
Ravindra gulab Patil
|
Ravindra gulab Patil
|
1808011WL044635
|
00415
|
SBIN0000297
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220305922
|
N122200913760
|
09/12/2022
|
sima rajendr patil
|
sima rajendr patil
|
1808011WL044916
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
5447
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306152
|
N12220091375A
|
09/12/2022
|
MOHAN KISHOR CHAVHAN
|
MOHAN KISHOR CHAVHAN
|
1808011WL044943
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
5448
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306250
|
N12220091374E
|
09/12/2022
|
VANDANABAI PRABHAKAR PATIL
|
VANDANABAI PRABHAKAR PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
5449
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306258
|
N122200913768
|
09/12/2022
|
SAMBHAJI B PATIL
|
SAMBHAJI B PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
5450
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306282
|
N122200913752
|
09/12/2022
|
SUBHASH PRABHU PATIL
|
SUBHASH PRABHU PATIL
|
1808011WL044952
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
5451
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306572
|
N122200913745
|
09/12/2022
|
KAUTIK BABULAL PATIL
|
KAUTIK BABULAL PATIL
|
1808011WL045000
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
5452
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306577
|
N122200913747
|
09/12/2022
|
SAMADHAN BABULAL LINGAYAT
|
SAMADHAN BABULAL LINGAYAT
|
1808011WL045000
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
5453
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307249
|
N122200913754
|
09/12/2022
|
DAULAT MOTIRAM MALI
|
DAULAT MOTIRAM MALI
|
1808011WL045081
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
5454
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307250
|
N122200913764
|
09/12/2022
|
RAJENDRA DAULAT MALI
|
RAJENDRA DAULAT MALI
|
1808011WL045081
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
5455
|
MH1808011999_110123APB_FTO_417457
|
1808011000NRG23110120230332404
|
A014230031783
|
11/01/2023
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1808011WL048754
|
00415
|
SBIN0000297
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5456
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308365
|
N1222017AA181
|
21/12/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
5457
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23130620220066254
|
N0622015CF2A2
|
16/06/2022
|
ROHINI PRALHAD PATIL
|
ROHINI PRALHAD PATIL
|
1808011WL008830
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5458
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23130620220066901
|
N0622015CF29E
|
16/06/2022
|
CHATUR YASHAVANT PATIL
|
CHATUR YASHAVANT PATIL
|
1808011WL008916
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
5459
|
MH1808011999_210323FTO_485453
|
1808011000NRG23140320230378358
|
N032301F1C96E
|
21/03/2023
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL056351
|
00089
|
CBIN0281587
|
1536
|
23/03/2023
|
Account closed
|
5460
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23140620220069916
|
N0622015CF2A0
|
16/06/2022
|
BAPU SURASING PATIL
|
BAPU SURASING PATIL
|
1808011WL009324
|
400001
|
|
1536
|
16/06/2022
|
DBFL
|
5461
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077615
|
N072200660C88
|
20/06/2022
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5462
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077634
|
N072200660C79
|
20/06/2022
|
Indira Vikas Patil
|
Indira Vikas Patil
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5463
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077635
|
N072200660C7F
|
20/06/2022
|
Suvarna Vikas Patil
|
Suvarna Vikas Patil
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5464
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077661
|
N072200660C7E
|
20/06/2022
|
Mukesh Dinesh Gurav
|
Mukesh Dinesh Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5465
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077667
|
N072200660C82
|
20/06/2022
|
Kirti Ganesh Ahire
|
Kirti Ganesh Ahire
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5466
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077675
|
N072200660C7D
|
20/06/2022
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL010513
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5467
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077687
|
N072200660C84
|
20/06/2022
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL010513
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
5468
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315107
|
N122200F7D4B6
|
15/12/2022
|
BHASKAR AADHAR PATIL
|
BHASKAR AADHAR PATIL
|
1808013WL045931
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
5469
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315108
|
N122200F7D4C1
|
15/12/2022
|
SARLA BHASKAR PATIL
|
SARLA BHASKAR PATIL
|
1808013WL045931
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
5470
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316109
|
N122200F7D49E
|
15/12/2022
|
KALPANA HARISH BADGUJAR
|
KALPANA HARISH BADGUJAR
|
1808013WL046055
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
5471
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316117
|
N122200F7D49F
|
15/12/2022
|
SHIVAJI SURDAS PATIL
|
SHIVAJI SURDAS PATIL
|
1808013WL046057
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
5472
|
MH1808013999_270622APB_FTO_123938
|
1808013000NRG23270620220088269
|
597069486
|
27/06/2022
|
YOGITA PRASHANT PATIL
|
YOGITA PRASHANT PATIL
|
1808013WL012008
|
00468
|
UBIN0566667
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220318579
|
N12220134BB59
|
19/12/2022
|
PRAJAKTA ARJUN ASANE
|
PRAJAKTA ARJUN ASANE
|
1808014WL046546
|
00165
|
IBKL0002058
|
1536
|
06/05/2023
|
DBFL
|
5474
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220319269
|
N12220134BB57
|
19/12/2022
|
ANITA BHAGAVAN INGALE
|
ANITA BHAGAVAN INGALE
|
1808014WL046636
|
00165
|
IBKL0002058
|
1792
|
06/05/2023
|
DBFL
|
5475
|
MH1808014999_210223APB_FTO_454762
|
1808014000NRG23210220230361813
|
A082230213358
|
21/02/2023
|
VANDANA SANTOSH BORASE
|
VANDANA SANTOSH BORASE
|
1808014WL053302
|
00089
|
CBIN0280712
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321978
|
N122201830E52
|
23/12/2022
|
RAVINDRA LAXMAN PATIL
|
RAVINDRA LAXMAN PATIL
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
5477
|
MH1808016999_120822APB_FTO_194047
|
1808016000NRG23120820220147367
|
854413881
|
12/08/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL020981
|
00165
|
IBKL0000658
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198739
|
496591666
|
22/09/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0027810
|
00045
|
BARB0DBPARO
|
1536
|
10/10/2022
|
A/c Blocked or Frozen
|
5479
|
MH1808011999_240223FTO_457464
|
1808011000NRG23230220230363653
|
N022300F32D1B
|
24/02/2023
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0053711
|
00051
|
MAHB0000728
|
1536
|
17/03/2023
|
No Such Account
|
5480
|
MH1808011999_091222APB_FTO_366739
|
1808011030NRG23091220220306891
|
N12220091374F
|
09/12/2022
|
VIJAY RAMKRISHNA PATIL
|
VIJAY RAMKRISHNA PATIL
|
1808011WL045040
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
5481
|
MH1808011999_251122FTO_341911
|
1808011057NRG23251120220281310
|
486988585
|
25/11/2022
|
BHAULAL KHEMA RATHOD
|
BHAULAL KHEMA RATHOD
|
1808011WL041536
|
00415
|
SBIN0000297
|
1536
|
01/12/2022
|
Account closed
|
5482
|
MH1808011999_050922FTO_223184
|
1808011081NRG23050920220170675
|
897027463
|
05/09/2022
|
DIPALI JAGDISH PATIL
|
DIPALI JAGDISH PATIL
|
1808011WL024207
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
5483
|
MH1808012999_241122FTO_339343
|
1808012000NRG22150920220428186
|
486663644
|
24/11/2022
|
JITENDRA ASHOK PATIL
|
JITENDRA ASHOK PATIL
|
1808012WL0065166
|
00089
|
CBIN0281518
|
1260
|
01/12/2022
|
Account closed
|
5484
|
MH1808012999_041022FTO_264631
|
1808012000NRG23041020220217206
|
496561895
|
04/10/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL0030383
|
00089
|
CBIN0281518
|
1792
|
10/10/2022
|
Account closed
|
5485
|
MH1808012999_061222APB_FTO_358439
|
1808012000NRG23061220220299942
|
670731855
|
06/12/2022
|
Ramkrushna Prabhakar Patil
|
Ramkrushna Prabhakar Patil
|
1808012WL044085
|
425001
|
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MH1808012999_220922APB_FTO_247566
|
1808012000NRG23220920220197886
|
302711970
|
22/09/2022
|
Eshwar Tanhiram Patil
|
Eshwar Tanhiram Patil
|
1808012WL027677
|
00089
|
CBIN0281518
|
1792
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MH1808013999_140622FTO_109975
|
1808013000NRG23130620220068321
|
365171261
|
14/06/2022
|
KANTABAI KISHOR PATIL
|
KANTABAI KISHOR PATIL
|
1808013WL009100
|
00045
|
BARB0AMALNE
|
1536
|
17/06/2022
|
A/c Blocked or Frozen
|
5488
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314939
|
N122200F7D4C8
|
15/12/2022
|
VISHVAS RAGO PATIL
|
VISHVAS RAGO PATIL
|
1808013WL045900
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5489
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314946
|
N122200F7D4C5
|
15/12/2022
|
SARIKA SHARAD PATIL
|
SARIKA SHARAD PATIL
|
1808013WL045902
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5490
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314956
|
N122200F7D4AB
|
15/12/2022
|
dipak bhaidas bhil
|
dipak bhaidas bhil
|
1808013WL045903
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5491
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314964
|
N122200F7D4B3
|
15/12/2022
|
vikmalbai hiralal banjara
|
vikmalbai hiralal banjara
|
1808013WL045904
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5492
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315021
|
N122200F7D4AD
|
15/12/2022
|
ARUNABAI BABLU BHIL
|
ARUNABAI BABLU BHIL
|
1808013WL045916
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5493
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315027
|
N122200F7D4C9
|
15/12/2022
|
CHOTU KISAN BHIL
|
CHOTU KISAN BHIL
|
1808013WL045917
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5494
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315033
|
N122200F7D4B8
|
15/12/2022
|
ANIL DHARMA BANJARA
|
ANIL DHARMA BANJARA
|
1808013WL045918
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5495
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315114
|
N122200F7D4CE
|
15/12/2022
|
sukalal avchit patil
|
sukalal avchit patil
|
1808013WL045933
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
5496
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316118
|
N122200F7D497
|
15/12/2022
|
AVINASH ANNA BACHCHHAV
|
AVINASH ANNA BACHCHHAV
|
1808013WL046057
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
5497
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019047
|
680275020
|
29/04/2022
|
Jijabrao Bhata Patil
|
Jijabrao Bhata Patil
|
1808013WL002542
|
00051
|
MAHB0000290
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5498
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019460
|
680275020
|
29/04/2022
|
KISHOR VASUDEV PATIL
|
KISHOR VASUDEV PATIL
|
1808013WL002606
|
00415
|
SBIN0000309
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5499
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019463
|
680275020
|
29/04/2022
|
dilip vishram patil
|
dilip vishram patil
|
1808013WL002606
|
00051
|
MAHB0000290
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5500
|
MH1808013_051122FTO_310820
|
1808013000NRG23311020220247844
|
142951986
|
05/11/2022
|
MANGLABAI SUBHASH PATIL
|
MANGLABAI SUBHASH PATIL
|
1808013WL035876
|
00045
|
BARB0MANJAL
|
1536
|
15/11/2022
|
Account closed
|
5501
|
MH1808014999_070722FTO_139698
|
1808014000NRG23040720220097360
|
411175352
|
07/07/2022
|
ARCHANA GAJANAN METKAR
|
ARCHANA GAJANAN METKAR
|
1808014WL013117
|
00051
|
MAHB0000873
|
768
|
11/08/2022
|
No Such Account
|
5502
|
MH1808007999_101122APB_FTO_315507
|
1808007000NRG23101120220257214
|
247348101
|
10/11/2022
|
HIRALAL MULCHAND RATHOD
|
HIRALAL MULCHAND RATHOD
|
1808007WL037556
|
00089
|
CBIN0282430
|
1736
|
19/11/2022
|
Account closed
|
5503
|
MH1808007999_170223FTO_451600
|
1808007000NRG23170220230360599
|
N022300D79689
|
17/02/2023
|
BHAGWAT DAMU MAHAJAN
|
BHAGWAT DAMU MAHAJAN
|
1808007WL0052959
|
00089
|
CBIN0281956
|
1536
|
17/03/2023
|
Account closed
|
5504
|
MH1808007999_230622APB_FTO_120952
|
1808007000NRG23220620220081174
|
N072200CE375A
|
23/06/2022
|
SUBHASH LAHENSING PATIL
|
SUBHASH LAHENSING PATIL
|
1808007WL010995
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
5505
|
MH1808007999_230622FTO_120953
|
1808007000NRG23220620220081175
|
N072200CF3F45
|
23/06/2022
|
SAVITA SURESH PATIL
|
SAVITA SURESH PATIL
|
1808007WL010995
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
5506
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082855
|
N072200CF3F48
|
23/06/2022
|
Punam Sagar Magare
|
Punam Sagar Magare
|
1808007WL011187
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
5507
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082906
|
N072200CF3F4D
|
23/06/2022
|
REKHA SHIVAJI PATIL
|
REKHA SHIVAJI PATIL
|
1808007WL011197
|
00051
|
MAHB0001858
|
1536
|
08/07/2022
|
DBFL
|
5508
|
MH1808007999_240123APB_FTO_438886
|
1808007000NRG23240120230354358
|
A076230105255
|
24/01/2023
|
GORAKHANATH RATAN KOLI
|
GORAKHANATH RATAN KOLI
|
1808007WL051497
|
00468
|
UBIN0571229
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MH1808008999_030822APB_FTO_181376
|
1808008000NRG23030820220136603
|
854901998
|
03/08/2022
|
RAVINDRA BUDHESING PARDESHI
|
RAVINDRA BUDHESING PARDESHI
|
1808008WL019030
|
424101
|
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MH1808008999_190722FTO_158671
|
1808008000NRG23190720220118339
|
859907786
|
19/07/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL016081
|
00051
|
MAHB0001022
|
1792
|
08/09/2022
|
No Such Account
|
5511
|
MH1808008999_190922FTO_242666
|
1808008000NRG23190920220190844
|
206306450
|
19/09/2022
|
VIJAYSING KESHARSING RAJPUT
|
VIJAYSING KESHARSING RAJPUT
|
1808008WL026856
|
00415
|
SBIN0017522
|
1792
|
26/09/2022
|
No Such Account
|
5512
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322010
|
N12220187D44B
|
23/12/2022
|
ARCHANA YOGESH HATKAR
|
ARCHANA YOGESH HATKAR
|
1808008WL046910
|
00415
|
SBIN0000441
|
1792
|
10/05/2023
|
DBFL
|
5513
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322041
|
N12220187D447
|
23/12/2022
|
SHIVAJI CHINDHU GAYKWAD
|
SHIVAJI CHINDHU GAYKWAD
|
1808008WL046915
|
00045
|
BARB0BAMBRU
|
1792
|
10/05/2023
|
DBFL
|
5514
|
MH1808008999_300622FTO_127909
|
1808008000NRG23300620220092961
|
689877567
|
30/06/2022
|
ASHOK LAXMAN PATIL
|
ASHOK LAXMAN PATIL
|
1808008WL012445
|
00045
|
BARB0SAMPAC
|
1792
|
06/07/2022
|
A/c Blocked or Frozen
|
5515
|
MH1808009999_120922FTO_232783
|
1808009000NRG23120920220181539
|
089673058
|
12/09/2022
|
AATMARAM PANDURANG SONAVANE
|
AATMARAM PANDURANG SONAVANE
|
1808009WL025519
|
00051
|
MAHB0001623
|
1792
|
17/09/2022
|
No Such Account
|
5516
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320300
|
N122201442FFE
|
20/12/2022
|
SATTAR SANDU TADVI
|
SATTAR SANDU TADVI
|
1808007WL046770
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5517
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320306
|
N12220144301A
|
20/12/2022
|
Muktar Husen Tadvi
|
Muktar Husen Tadvi
|
1808007WL046770
|
00415
|
SBIN0000559
|
1736
|
08/05/2023
|
DBFL
|
5518
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320310
|
N12220144303E
|
20/12/2022
|
Rajendra Sandu Tadvi
|
Rajendra Sandu Tadvi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5519
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320295
|
N1222013CAFE2
|
20/12/2022
|
Jamuna Ramalal Agrawal
|
Jamuna Ramalal Agrawal
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5520
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320296
|
N122201442FE7
|
20/12/2022
|
Taibai Eknath Velekar
|
Taibai Eknath Velekar
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5521
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320297
|
N122201442FFB
|
20/12/2022
|
Ajay Eknath Velekar
|
Ajay Eknath Velekar
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5522
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320298
|
N122201443045
|
20/12/2022
|
Vijay Eknath Velekar
|
Vijay Eknath Velekar
|
1808007WL046769
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5523
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320305
|
N122201443008
|
20/12/2022
|
Nana Shalik Joshi
|
Nana Shalik Joshi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1736
|
08/05/2023
|
DBFL
|
5524
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320315
|
N122201442FF5
|
20/12/2022
|
SHARIFABAI FIROJ TADAVI
|
SHARIFABAI FIROJ TADAVI
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5525
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320318
|
N1222013CAFDF
|
20/12/2022
|
NARENDRA JAYRAM NEVARE
|
NARENDRA JAYRAM NEVARE
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
5526
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320324
|
N122201443027
|
20/12/2022
|
Ashvini Vikas Gaykwad
|
Ashvini Vikas Gaykwad
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
5527
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320333
|
N12220144302A
|
20/12/2022
|
JYOTI ATUL TAYADE
|
JYOTI ATUL TAYADE
|
1808007WL046772
|
00089
|
CBIN0282430
|
1488
|
08/05/2023
|
DBFL
|
5528
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320345
|
N12220144303B
|
20/12/2022
|
DAGADU DHANA SAPKALE
|
DAGADU DHANA SAPKALE
|
1808007WL046773
|
00051
|
MAHB0001858
|
1240
|
08/05/2023
|
DBFL
|
5529
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320351
|
N122201443023
|
20/12/2022
|
Rukhma Bhagwan Sonawne
|
Rukhma Bhagwan Sonawne
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
5530
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320359
|
N1222013CAFE6
|
20/12/2022
|
BHAGWAT DAGADU THAKARE
|
BHAGWAT DAGADU THAKARE
|
1808007WL046773
|
00051
|
MAHB0001858
|
1736
|
08/05/2023
|
DBFL
|
5531
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320362
|
N1222013CAFE9
|
20/12/2022
|
BHAGAVAT ONKAR SONAWANE
|
BHAGAVAT ONKAR SONAWANE
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
5532
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320368
|
N122201443036
|
20/12/2022
|
GAJANAN PATIL
|
GAJANAN PATIL
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
5533
|
MH1808007999_220822FTO_205093
|
1808007000NRG23220820220154753
|
897142055
|
22/08/2022
|
DEEPAK TRYAMBAK TATHE
|
DEEPAK TRYAMBAK TATHE
|
1808007WL022054
|
00089
|
CBIN0282430
|
1536
|
10/09/2022
|
Account closed
|
5534
|
MH1808007_240323FTO_493507
|
1808007000NRG23230320230386782
|
N032302787110
|
24/03/2023
|
SANGITA SANJAY PATIL
|
SANGITA SANJAY PATIL
|
1808007WL057616
|
00468
|
UBIN0546526
|
1536
|
30/03/2023
|
No Such Account
|
5535
|
MH1808007999_031122APB_FTO_308816
|
1808007000NRG23311020220246651
|
143011425
|
03/11/2022
|
PRADIP RAMA AHIR
|
PRADIP RAMA AHIR
|
1808007WL035639
|
00045
|
BARB0DBNERI
|
1536
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MH1808008999_110522APB_FTO_64719
|
1808008000NRG23110520220029444
|
747020679
|
11/05/2022
|
SANJAY RAJARAM BAVISKAR
|
SANJAY RAJARAM BAVISKAR
|
1808008WL003818
|
00045
|
BARB0SHIPAC
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MH1808008999_111122FTO_317773
|
1808008000NRG23111120220260139
|
247140375
|
11/11/2022
|
SUNIL ASHOK THAKRE
|
SUNIL ASHOK THAKRE
|
1808008WL038055
|
00045
|
BARB0SHIPAC
|
1250
|
17/11/2022
|
Account closed
|
5538
|
MH1808008999_150922FTO_238448
|
1808008000NRG23130920220183215
|
167724909
|
15/09/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL0025726
|
00051
|
MAHB0001022
|
1792
|
20/09/2022
|
No Such Account
|
5539
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318854
|
N1222012CEBC3
|
19/12/2022
|
NAYANA SAMADHAN IJARE
|
NAYANA SAMADHAN IJARE
|
1808008WL046577
|
00051
|
MAHB0000309
|
1792
|
06/05/2023
|
DBFL
|
5540
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318861
|
N1222012CEBBE
|
19/12/2022
|
SANGITA EKNATH ADHALKAR
|
SANGITA EKNATH ADHALKAR
|
1808008WL046580
|
00045
|
BARB0SHIPAC
|
1536
|
06/05/2023
|
DBFL
|
5541
|
MH1808008999_270922FTO_253726
|
1808008000NRG23270920220204636
|
358407191
|
27/09/2022
|
USHABAI BHAGWAT PATIL
|
USHABAI BHAGWAT PATIL
|
1808008WL028573
|
00089
|
CBIN0282347
|
1572
|
01/10/2022
|
Account closed
|
5542
|
MH1808014999_190123APB_FTO_429173
|
1808014019NRG23190120230341959
|
A076230287412
|
19/01/2023
|
MANGALABAI RAMESH SUKALE
|
MANGALABAI RAMESH SUKALE
|
1808014WL050066
|
00051
|
MAHB0000873
|
1488
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314619
|
N1222010F9553
|
15/12/2022
|
SUDHAKAR NARAYAN INGALE
|
SUDHAKAR NARAYAN INGALE
|
1808014WL045863
|
00089
|
CBIN0280712
|
1736
|
04/05/2023
|
DBFL
|
5544
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314627
|
N1222010F9039
|
15/12/2022
|
madhukar bapu paradhi
|
madhukar bapu paradhi
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
5545
|
MH1808015999_050123FTO_407986
|
1808015000NRG23050120230327729
|
N0123004BCC18
|
05/01/2023
|
JAYAVANTABAI MAGAN GAJARE
|
JAYAVANTABAI MAGAN GAJARE
|
1808015WL048044
|
00415
|
SBIN0000363
|
1536
|
10/01/2023
|
No Such Account
|
5546
|
MH1808015999_200223APB_FTO_453991
|
1808015000NRG23200220230361475
|
A082230410225
|
20/02/2023
|
PRAVIN YASHWANT SONWANE
|
PRAVIN YASHWANT SONWANE
|
1808015WL053216
|
00089
|
CBIN0284435
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MH1808015999_230522FTO_79494
|
1808015000NRG23230520220041540
|
000781908
|
23/05/2022
|
SHUBHAM MANOHAR TAYDE
|
SHUBHAM MANOHAR TAYDE
|
1808015WL005310
|
00051
|
MAHB0001422
|
1736
|
26/05/2022
|
No Such Account
|
5548
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322001
|
N12220182EEC9
|
22/12/2022
|
VANDANA SANJAY PATIL
|
VANDANA SANJAY PATIL
|
1808016WL046907
|
00089
|
CBIN0281878
|
1488
|
10/05/2023
|
DBFL
|
5549
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322055
|
N12220182EED4
|
22/12/2022
|
SURESH PRABHAKAR ITEVAR
|
SURESH PRABHAKAR ITEVAR
|
1808016WL046921
|
00415
|
SBIN0007776
|
1736
|
10/05/2023
|
DBFL
|
5550
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322058
|
N12220182EECA
|
22/12/2022
|
VATSALYABAI NIVRUTTI TAYADE
|
VATSALYABAI NIVRUTTI TAYADE
|
1808016WL046922
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
5551
|
MH1808016999_231122FTO_336624
|
1808016019NRG23231120220277243
|
403989358
|
23/11/2022
|
REKHA PRALHAD MAHASANE
|
REKHA PRALHAD MAHASANE
|
1808016WL040935
|
00089
|
CBIN0281753
|
1736
|
26/11/2022
|
No Such Account
|
5552
|
MH1808016999_231122FTO_336624
|
1808016019NRG23231120220277259
|
403989358
|
23/11/2022
|
SUBHAM MADUKAR PATIL
|
SUBHAM MADUKAR PATIL
|
1808016WL040937
|
00089
|
CBIN0281753
|
1536
|
26/11/2022
|
No Such Account
|
5553
|
MH1808011999_010922APB_FTO_218602
|
1808011006NRG23300820220162391
|
5323713460
|
01/09/2022
|
MALUBAI AATMARAM PATIL
|
MALUBAI AATMARAM PATIL
|
1808011WL023290
|
00089
|
CBIN0281587
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MH1808011999_010922APB_FTO_218602
|
1808011027NRG23300820220162856
|
5323713465
|
01/09/2022
|
dipak ramkrushnapatil
|
dipak ramkrushnapatil
|
1808011WL023330
|
00089
|
CBIN0281964
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MH1808011999_010922APB_FTO_218602
|
1808011030NRG23300820220161779
|
5323713387
|
01/09/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL023233
|
00691
|
IPOS0000001
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017656
|
680340208
|
28/04/2022
|
JIJABARAO YASHAVANT PATIL
|
JIJABARAO YASHAVANT PATIL
|
1808011WL002347
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5557
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220318102
|
N1222010401BE
|
16/12/2022
|
Dnyaneshwar Ramadas Patil
|
Dnyaneshwar Ramadas Patil
|
1808012WL046448
|
00089
|
CBIN0282301
|
1536
|
04/05/2023
|
DBFL
|
5558
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314955
|
N122200F7AA36
|
15/12/2022
|
GANESH MOHAN BHIL
|
GANESH MOHAN BHIL
|
1808013WL045903
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5559
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314972
|
N122200F7AA37
|
15/12/2022
|
DURGABAI UTTAM RATHOD
|
DURGABAI UTTAM RATHOD
|
1808013WL045906
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5560
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314982
|
N122200F7AA12
|
15/12/2022
|
VIJAY BHANUDAS BHIL
|
VIJAY BHANUDAS BHIL
|
1808013WL045908
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5561
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314988
|
N122200F7A9F4
|
15/12/2022
|
RAVINDRA ASHOK PATIL
|
RAVINDRA ASHOK PATIL
|
1808013WL045909
|
00045
|
BARB0SHIRSA
|
1792
|
03/05/2023
|
DBFL
|
5562
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315000
|
N122200F7AA32
|
15/12/2022
|
GANGA KIRAN BHIL
|
GANGA KIRAN BHIL
|
1808013WL045912
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5563
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315009
|
N122200F7A9ED
|
15/12/2022
|
DANIBAI RAYMAL BANJARA
|
DANIBAI RAYMAL BANJARA
|
1808013WL045914
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
5564
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315013
|
N122200F7AA06
|
15/12/2022
|
SANGITABAI BHATUGIR GOSAVI
|
SANGITABAI BHATUGIR GOSAVI
|
1808013WL045914
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
5565
|
MH1808009999_130522APB_FTO_68557
|
1808009000NRG23130520220032868
|
771820777
|
13/05/2022
|
MANGESH BHAGWAN PATIL
|
MANGESH BHAGWAN PATIL
|
1808009WL004247
|
00045
|
BARB0TALCHA
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314935
|
N122200FE8576
|
16/12/2022
|
KALICHARAN PANDIT GAYKWAD
|
KALICHARAN PANDIT GAYKWAD
|
1808009WL045899
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
5567
|
MH1808009999_161222FTO_376037
|
1808009000NRG23141220220314942
|
N122200FE8574
|
16/12/2022
|
JITENDRA SOMA BHILL
|
JITENDRA SOMA BHILL
|
1808009WL045901
|
00051
|
MAHB0000885
|
1792
|
04/05/2023
|
DBFL
|
5568
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315240
|
N122200F76E43
|
15/12/2022
|
KABIR SHEKH SABBIR
|
KABIR SHEKH SABBIR
|
1808009WL045942
|
00045
|
BARB0CHALIS
|
1792
|
03/05/2023
|
DBFL
|
5569
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315242
|
N122200F76E36
|
15/12/2022
|
TUKARAM DEVRAM MALI
|
TUKARAM DEVRAM MALI
|
1808009WL045943
|
00089
|
CBIN0280270
|
1536
|
03/05/2023
|
DBFL
|
5570
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315272
|
N122200F76E3D
|
15/12/2022
|
NAMDEO C PAWAR
|
NAMDEO C PAWAR
|
1808009WL045953
|
424101
|
|
1536
|
03/05/2023
|
DBFL
|
5571
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316078
|
N122200FE8572
|
16/12/2022
|
VINOD DATTATRAY DESHMUKH
|
VINOD DATTATRAY DESHMUKH
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
5572
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220316082
|
N122200FE8373
|
16/12/2022
|
BALASAHEB UTTAM PATIL
|
BALASAHEB UTTAM PATIL
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
5573
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220316084
|
N122200FE8372
|
16/12/2022
|
BALASAHEB MADHAVRAO DESHMUKH
|
BALASAHEB MADHAVRAO DESHMUKH
|
1808009WL046046
|
00051
|
MAHB0001623
|
1792
|
04/05/2023
|
DBFL
|
5574
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316085
|
N122200FE856A
|
16/12/2022
|
KISHOR PURANSING RATHOD
|
KISHOR PURANSING RATHOD
|
1808009WL046047
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
5575
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316094
|
N122200FE8565
|
16/12/2022
|
SARALA MAHENDRA PATIL
|
SARALA MAHENDRA PATIL
|
1808009WL046050
|
00048
|
BKID0000674
|
1792
|
04/05/2023
|
DBFL
|
5576
|
MH1808007999_230622APB_FTO_120952
|
1808007000NRG23230620220082850
|
N072200CE3758
|
23/06/2022
|
RAMDAS BHAGWAN MAGARE
|
RAMDAS BHAGWAN MAGARE
|
1808007WL011187
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
5577
|
MH1808007999_230622FTO_120953
|
1808007000NRG23230620220082853
|
N072200CF3F49
|
23/06/2022
|
Manish Nilesh Magare
|
Manish Nilesh Magare
|
1808007WL011187
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
5578
|
MH1808007999_290622APB_FTO_126107
|
1808007000NRG23270620220087785
|
736562522
|
29/06/2022
|
KALABAI YUVRAJ GOPAL
|
KALABAI YUVRAJ GOPAL
|
1808007WL011925
|
00089
|
CBIN0282430
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MH1808008999_181022APB_FTO_288040
|
1808008000NRG23181020220233922
|
764148624
|
18/10/2022
|
SUDHAKAR CHINTAMAN BHIL
|
SUDHAKAR CHINTAMAN BHIL
|
1808008WL033396
|
424101
|
|
1792
|
25/10/2022
|
Account closed
|
5580
|
MH1808008999_181022APB_FTO_288040
|
1808008000NRG23181020220233924
|
764148624
|
18/10/2022
|
GAESH GORAKH SONAR
|
GAESH GORAKH SONAR
|
1808008WL033397
|
424101
|
|
1792
|
25/10/2022
|
Account closed
|
5581
|
MH1808008999_231222FTO_388548
|
1808008000NRG23221220220322015
|
N12220187D44A
|
23/12/2022
|
RAMABAI TILA HATKAR
|
RAMABAI TILA HATKAR
|
1808008WL046910
|
1143
|
MAHG0005502
|
1792
|
10/05/2023
|
DBFL
|
5582
|
MH1808009999_080722APB_FTO_142286
|
1808009000NRG23080720220103643
|
410552359
|
08/07/2022
|
KHANDU JAISHING MORE
|
KHANDU JAISHING MORE
|
1808009WL014007
|
00048
|
BKID0000674
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MH1808009999_110123FTO_416638
|
1808009000NRG23110120230332126
|
N012300BD553F
|
11/01/2023
|
Purushottam Parmeshwar Patil
|
Purushottam Parmeshwar Patil
|
1808009WL048711
|
00165
|
IBKL0000531
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
5584
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220314679
|
N122200F76E42
|
15/12/2022
|
JANABAI AANANDA MANDOLE
|
JANABAI AANANDA MANDOLE
|
1808009WL045872
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
5585
|
MH1808009999_141222FTO_373877
|
1808009000NRG23141220220314847
|
568678781
|
14/12/2022
|
PRABHAKAR SHANKAR METKAR
|
PRABHAKAR SHANKAR METKAR
|
1808009WL045886
|
00045
|
BARB0CHALIS
|
1792
|
27/01/2023
|
A/c Blocked or Frozen
|
5586
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315235
|
N122200F76E48
|
15/12/2022
|
MR GANESH GULAB JADHAV
|
MR GANESH GULAB JADHAV
|
1808009WL045942
|
00089
|
CBIN0281960
|
1792
|
03/05/2023
|
DBFL
|
5587
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315236
|
N122200F76E3B
|
15/12/2022
|
LALITABAI GANESH JADHAV
|
LALITABAI GANESH JADHAV
|
1808009WL045942
|
00089
|
CBIN0281960
|
1792
|
03/05/2023
|
DBFL
|
5588
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315237
|
N122200F76E45
|
15/12/2022
|
SULOCHANA NANA BHAVAR
|
SULOCHANA NANA BHAVAR
|
1808009WL045942
|
00045
|
BARB0CHALIS
|
1792
|
03/05/2023
|
DBFL
|
5589
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315261
|
N122200F76E37
|
15/12/2022
|
prakash shantaram chudhari
|
prakash shantaram chudhari
|
1808009WL045949
|
00089
|
CBIN0280270
|
1536
|
03/05/2023
|
DBFL
|
5590
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316309
|
N122200FDCAB1
|
15/12/2022
|
Harshal Gautam Magare
|
Harshal Gautam Magare
|
1808015WL046115
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
5591
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316317
|
N122200FDCAB6
|
15/12/2022
|
Mahesh Pundlik Pawar
|
Mahesh Pundlik Pawar
|
1808015WL046117
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
5592
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316318
|
N122200FDCAA1
|
15/12/2022
|
Rahul Nana Bhil
|
Rahul Nana Bhil
|
1808015WL046117
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
5593
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316329
|
N122200FDCA9A
|
15/12/2022
|
EKNATH PANDURANG PATIL
|
EKNATH PANDURANG PATIL
|
1808015WL046120
|
00051
|
MAHB0001903
|
1280
|
03/05/2023
|
DBFL
|
5594
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317818
|
N12220115886F
|
16/12/2022
|
DNYANESHWAR BALIRAM SONWANE
|
DNYANESHWAR BALIRAM SONWANE
|
1808015WL046382
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
5595
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317839
|
N12220115886D
|
16/12/2022
|
Anil Laxman Pawar
|
Anil Laxman Pawar
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
5596
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317845
|
N12220115886C
|
16/12/2022
|
Vidyabai Balkrushna Sonwane
|
Vidyabai Balkrushna Sonwane
|
1808015WL046387
|
00051
|
MAHB0001422
|
1792
|
04/05/2023
|
DBFL
|
5597
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317855
|
N122201158868
|
16/12/2022
|
NALUBAI GANGARAM KOLI
|
NALUBAI GANGARAM KOLI
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5598
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317886
|
N12220115885C
|
16/12/2022
|
VIKKI RAJU BELDAR
|
VIKKI RAJU BELDAR
|
1808015WL046392
|
00045
|
BARB0JALGAO
|
1536
|
04/05/2023
|
DBFL
|
5599
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317906
|
N12220115885D
|
16/12/2022
|
JEEVAN WAMAN RODE
|
JEEVAN WAMAN RODE
|
1808015WL046398
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5600
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320553
|
N1222017B7019
|
21/12/2022
|
tarabai bhagwan more
|
tarabai bhagwan more
|
1808015WL046821
|
00089
|
CBIN0282591
|
1280
|
11/05/2023
|
DBFL
|
5601
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320554
|
N1222017B7014
|
21/12/2022
|
AJAY BALU PATIL
|
AJAY BALU PATIL
|
1808015WL046822
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
5602
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320555
|
N1222017B7023
|
21/12/2022
|
parshuram morchand bhil
|
parshuram morchand bhil
|
1808015WL046822
|
00045
|
BARB0DBERAN
|
1536
|
11/05/2023
|
DBFL
|
5603
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320630
|
N1222017B7027
|
21/12/2022
|
BABITABAI SHANTARAM MORE
|
BABITABAI SHANTARAM MORE
|
1808015WL046833
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
5604
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319975
|
N1222017B6F87
|
21/12/2022
|
Bashir sha shamir shA
|
Bashir sha shamir shA
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
5605
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319981
|
N1222017B6F80
|
21/12/2022
|
BHARAT DASHARATH MADANE
|
BHARAT DASHARATH MADANE
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
5606
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319982
|
N1222017B6F8F
|
21/12/2022
|
Sunita Bharat Madane
|
Sunita Bharat Madane
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
5607
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319989
|
N1222017B6FA6
|
21/12/2022
|
dhammapal samadhan gaikwad
|
dhammapal samadhan gaikwad
|
1808016WL046718
|
00415
|
SBIN0007776
|
1736
|
11/05/2023
|
DBFL
|
5608
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319994
|
N1222017B6F6E
|
21/12/2022
|
SANGITA GAJANAN CHOUDHARY
|
SANGITA GAJANAN CHOUDHARY
|
1808016WL046719
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5609
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319997
|
N1222017B6F77
|
21/12/2022
|
ravin rama patil
|
ravin rama patil
|
1808016WL046719
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5610
|
MH1808016999_240822APB_FTO_207913
|
1808016000NRG23220820220155234
|
871137007
|
24/08/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL022144
|
00165
|
IBKL0000658
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127085
|
855951908
|
27/07/2022
|
SUSHAMA GAJANAN PATIL
|
SUSHAMA GAJANAN PATIL
|
1808016WL017534
|
00089
|
CBIN0281753
|
1736
|
09/09/2022
|
No Such Account
|
5612
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127228
|
855951908
|
27/07/2022
|
SANDIP SHANKAR LAHASE
|
SANDIP SHANKAR LAHASE
|
1808016WL017579
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
5613
|
MH1808016999_131022FTO_280936
|
1808016012NRG23131020220229955
|
693666776
|
13/10/2022
|
RAJARAM WAMAN PATIL
|
RAJARAM WAMAN PATIL
|
1808016WL032570
|
00089
|
CBIN0281046
|
1488
|
21/10/2022
|
No Such Account
|
5614
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320066
|
N1222017B6F88
|
21/12/2022
|
Nilesh Raju Sambhare
|
Nilesh Raju Sambhare
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
5615
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320083
|
N1222017B6F81
|
21/12/2022
|
BABURAO PANNA KAHNDARE
|
BABURAO PANNA KAHNDARE
|
1808016WL046738
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
5616
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320085
|
N1222017B6F8C
|
21/12/2022
|
VINOD MANOHAR KANDELKAR
|
VINOD MANOHAR KANDELKAR
|
1808016WL046738
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
5617
|
MH1808008999_310323FTO_513000
|
1808008000NRG23310320230396936
|
N04230041B88E
|
31/03/2023
|
SANGITA DILIP VANJARI
|
SANGITA DILIP VANJARI
|
1808008WL059361
|
00051
|
MAHB0001022
|
1792
|
03/05/2023
|
Account closed
|
5618
|
MH1808009999_050123FTO_407201
|
1808009000NRG23050120230327482
|
N0123003FA8F5
|
05/01/2023
|
MANDABAI DEVIDAS THAKARE
|
MANDABAI DEVIDAS THAKARE
|
1808009WL047995
|
00165
|
IBKL0000531
|
1792
|
10/01/2023
|
No Such Account
|
5619
|
MH1808009999_050722FTO_135953
|
1808009000NRG23050720220099294
|
736334761
|
05/07/2022
|
UNNATI BALVANT PATIL
|
UNNATI BALVANT PATIL
|
1808009WL013446
|
00045
|
BARB0DEOJAL
|
1792
|
09/07/2022
|
Account closed
|
5620
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315340
|
N1222017AB48B
|
21/12/2022
|
USHABAI RAVINDRA PATIL
|
USHABAI RAVINDRA PATIL
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5621
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315419
|
N1222017AB425
|
21/12/2022
|
CHARANADAS VISHWASH PATIL
|
CHARANADAS VISHWASH PATIL
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
5622
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315435
|
N1222017AB4B4
|
21/12/2022
|
RAMESH PITANBAR PAWAR
|
RAMESH PITANBAR PAWAR
|
1808011WL045958
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5623
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315438
|
N1222017AB3AE
|
21/12/2022
|
SALIMSHAH SAKILSHAH FAKIR
|
SALIMSHAH SAKILSHAH FAKIR
|
1808011WL045959
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5624
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070678
|
N0622015CF3CE
|
16/06/2022
|
NILESH SURESH PATIL
|
NILESH SURESH PATIL
|
1808011WL009418
|
00051
|
MAHB0001813
|
1560
|
16/06/2022
|
DBFL
|
5625
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070681
|
N0622015CF39B
|
16/06/2022
|
AABA DIPACHAND PATIL
|
AABA DIPACHAND PATIL
|
1808011WL009418
|
00089
|
CBIN0281587
|
1560
|
16/06/2022
|
DBFL
|
5626
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070682
|
N0622015CF3CC
|
16/06/2022
|
SHOBHA AABA PATIL
|
SHOBHA AABA PATIL
|
1808011WL009418
|
00691
|
IPOS0000001
|
1560
|
16/06/2022
|
DBFL
|
5627
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070683
|
N0622015CF39A
|
16/06/2022
|
UDAY AABA PATIL
|
UDAY AABA PATIL
|
1808011WL009418
|
00089
|
CBIN0281587
|
1560
|
16/06/2022
|
DBFL
|
5628
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315899
|
N1222017AB419
|
21/12/2022
|
PRAKASH NAGARAJ PATIL
|
PRAKASH NAGARAJ PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5629
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315902
|
N1222017AB364
|
21/12/2022
|
SHITAL PRAVIN PATIL
|
SHITAL PRAVIN PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5630
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315926
|
N1222017AB49D
|
21/12/2022
|
SHARIF SULEMAN PATEL
|
SHARIF SULEMAN PATEL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5631
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315929
|
N1222017AB405
|
21/12/2022
|
GOVINDA SHANKAR PATIL
|
GOVINDA SHANKAR PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5632
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315958
|
N1222017AB498
|
21/12/2022
|
BHIKAN HEMARAJ PATIL
|
BHIKAN HEMARAJ PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5633
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316058
|
N1222017AB409
|
21/12/2022
|
DHARAMASING BUDHA PATIL
|
DHARAMASING BUDHA PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5634
|
MH1808011999_210922APB_FTO_245840
|
1808011000NRG23160920220188406
|
274858033
|
21/09/2022
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL026455
|
00415
|
SBIN0000297
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MH1808011999_200522FTO_76480
|
1808011000NRG23170520220034735
|
N0622015CF2EA
|
20/05/2022
|
BHAIRAVI SUBHASH PATIL
|
BHAIRAVI SUBHASH PATIL
|
1808011WL004467
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
5636
|
MH1808011999_180522APB_FTO_73041
|
1808011000NRG23170520220035848
|
004906190
|
18/05/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL004560
|
00415
|
SBIN0000297
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MH1808011999_170622FTO_114293
|
1808011000NRG23170620220075433
|
529720975
|
17/06/2022
|
BHAIDAS YUVRAJ MAHALE
|
BHAIDAS YUVRAJ MAHALE
|
1808011WL010071
|
00051
|
MAHB0001813
|
1792
|
29/06/2022
|
No Such Account
|
5638
|
MH1808011999_180822FTO_198650
|
1808011000NRG23170820220149692
|
049849869
|
18/08/2022
|
AMOL RAVINDRA BIRHADE
|
AMOL RAVINDRA BIRHADE
|
1808011WL021356
|
00051
|
MAHB0001813
|
1792
|
13/09/2022
|
No Such Account
|
5639
|
MH1808011999_171122FTO_327419
|
1808011000NRG23171120220267891
|
374420274
|
17/11/2022
|
hilal tirsing bhil
|
hilal tirsing bhil
|
1808011WL039355
|
00415
|
SBIN0004540
|
1792
|
24/11/2022
|
No Such Account
|
5640
|
MH1808011999_171122FTO_327419
|
1808011000NRG23171120220267892
|
374420274
|
17/11/2022
|
hilal tirsing bhil
|
hilal tirsing bhil
|
1808011WL039355
|
00415
|
SBIN0004540
|
1536
|
24/11/2022
|
No Such Account
|
5641
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036102
|
N0622015CF2F5
|
20/05/2022
|
ATMARAM PANDIT PATIL
|
ATMARAM PANDIT PATIL
|
1808011WL004618
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
5642
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036104
|
N0622015CF2EB
|
20/05/2022
|
BHAIRAVI SUBHASH PATIL
|
BHAIRAVI SUBHASH PATIL
|
1808011WL004618
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
5643
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427390
|
|
10/12/2022
|
MANGALA SOPAN SHIRTURE
|
MANGALA SOPAN SHIRTURE
|
1808016WL0064911
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
5644
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427391
|
|
10/12/2022
|
ARUN RAMESH BHIL
|
ARUN RAMESH BHIL
|
1808016WL0064911
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
5645
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427399
|
|
10/12/2022
|
Kadu Tukaram Dhundale
|
Kadu Tukaram Dhundale
|
1808016WL0064916
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
5646
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427401
|
|
10/12/2022
|
nita suresh dhundale
|
nita suresh dhundale
|
1808016WL0064916
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
5647
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427403
|
|
10/12/2022
|
abhislash shnatarm nikam
|
abhislash shnatarm nikam
|
1808016WL0064916
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
5648
|
MH1808016999_101222FTO_367628
|
1808016000NRG22100520220426372
|
|
10/12/2022
|
SUNANDA PANDURANG JANGLE
|
SUNANDA PANDURANG JANGLE
|
1808016WL0064637
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
5649
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427858
|
|
10/12/2022
|
RUBAB DARBAR
|
RUBAB DARBAR
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
5650
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427861
|
|
10/12/2022
|
RAVINDRA RAJARAM KANDELKAR
|
RAVINDRA RAJARAM KANDELKAR
|
1808016WL0065083
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
5651
|
MH1808016999_101222FTO_367628
|
1808016000NRG22140920220428051
|
|
10/12/2022
|
GAJANAN BHAGWAT KANDELKAR
|
GAJANAN BHAGWAT KANDELKAR
|
1808016WL0065120
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
5652
|
MH1808016999_101222FTO_367628
|
1808016000NRG22170620220427081
|
|
10/12/2022
|
Kesarbai Pralhad Patil
|
Kesarbai Pralhad Patil
|
1808016WL0064779
|
00089
|
CBIN0281046
|
1236
|
19/05/2023
|
Account Closed
|
5653
|
MH1808016999_101222FTO_367628
|
1808016000NRG22210620220427145
|
|
10/12/2022
|
Sopan Prabhu Varhe
|
Sopan Prabhu Varhe
|
1808016WL0064799
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
5654
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426147
|
|
10/12/2022
|
JYOTI HARI PATIL
|
JYOTI HARI PATIL
|
1808016WL0064532
|
00089
|
CBIN0281878
|
1236
|
19/05/2023
|
Account Closed
|
5655
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426164
|
|
10/12/2022
|
GAJANAN SAHEBRAO THOMBE
|
GAJANAN SAHEBRAO THOMBE
|
1808016WL0064539
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
5656
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427167
|
|
10/12/2022
|
CHABU TOTARAM PATIL
|
CHABU TOTARAM PATIL
|
1808016WL0064815
|
00051
|
MAHB0001081
|
1736
|
19/05/2023
|
Account Closed
|
5657
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427168
|
|
10/12/2022
|
SUNANDA PANDURANG JANGLE
|
SUNANDA PANDURANG JANGLE
|
1808016WL0064816
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
5658
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427169
|
|
10/12/2022
|
KADU HARI GOSAVI
|
KADU HARI GOSAVI
|
1808016WL0064817
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
5659
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427171
|
|
10/12/2022
|
GOKRNABAI ARJUN BELDAR
|
GOKRNABAI ARJUN BELDAR
|
1808016WL0064818
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
5660
|
MH1808016999_010722FTO_129797
|
1808016000NRG23010720220093947
|
712770983
|
01/07/2022
|
Sindhubai Yuvraj Koli
|
Sindhubai Yuvraj Koli
|
1808016WL012574
|
00415
|
SBIN0007776
|
1736
|
07/07/2022
|
No Such Account
|
5661
|
MH1808016999_140722APB_FTO_151941
|
1808016000NRG23120720220109239
|
853370990
|
14/07/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL014775
|
00165
|
IBKL0000658
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MH1808016999_140722APB_FTO_151941
|
1808016000NRG23140720220112605
|
853370990
|
14/07/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL015209
|
00165
|
IBKL0000658
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MH1808016999_200622FTO_116822
|
1808016000NRG23180620220075973
|
596501300
|
20/06/2022
|
SHESHRAO GANPAT KANDELKAR
|
SHESHRAO GANPAT KANDELKAR
|
1808016WL010147
|
00089
|
CBIN0281878
|
1736
|
01/07/2022
|
No Such Account
|
5664
|
MH1808016999_260722FTO_168807
|
1808016000NRG23180720220117008
|
855982506
|
26/07/2022
|
UJWALA RAHUL KHANDARE
|
UJWALA RAHUL KHANDARE
|
1808016WL015900
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
5665
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318499
|
N1222017B708D
|
21/12/2022
|
JAGDISH KISAN KANDELKAR
|
JAGDISH KISAN KANDELKAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
5666
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318507
|
N1222017B70A1
|
21/12/2022
|
SANJAY GANA DAMODAR
|
SANJAY GANA DAMODAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
5667
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319996
|
N1222017B707D
|
21/12/2022
|
dhanshri raju patil
|
dhanshri raju patil
|
1808016WL046719
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5668
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320087
|
N1222017B6F91
|
21/12/2022
|
SUMANBAI KASHIRAM MORE
|
SUMANBAI KASHIRAM MORE
|
1808016WL046739
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
5669
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320099
|
N1222017B6F76
|
21/12/2022
|
Sudhakar Dalpat Bhavar
|
Sudhakar Dalpat Bhavar
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5670
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320107
|
N1222017B6F79
|
21/12/2022
|
samadhan sukdev koli
|
samadhan sukdev koli
|
1808016WL046743
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5671
|
MH1808016999_240822APB_FTO_207913
|
1808016033NRG23240820220156344
|
871137007
|
24/08/2022
|
MANOHAR MAHIPAT NISHANKAR
|
MANOHAR MAHIPAT NISHANKAR
|
1808016WL022303
|
00089
|
CBIN0281878
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MH1808016999_031022FTO_262234
|
1808016038NRG23290920220207346
|
567184522
|
03/10/2022
|
GOVINDA DONGAR PATIL
|
GOVINDA DONGAR PATIL
|
1808016WL029068
|
00089
|
CBIN0281046
|
1488
|
19/10/2022
|
No Such Account
|
5673
|
MH1808016999_240822APB_FTO_207913
|
1808016048NRG23240820220156296
|
871137007
|
24/08/2022
|
BHANUDAS NARAYAN KANDELKAR
|
BHANUDAS NARAYAN KANDELKAR
|
1808016WL022298
|
00089
|
CBIN0281878
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097524
|
N072200CF3C9B
|
04/07/2022
|
TUKADABAI VIJAYSING MATHURE
|
TUKADABAI VIJAYSING MATHURE
|
1808007WL013135
|
00691
|
IPOS0000001
|
1536
|
08/07/2022
|
DBFL
|
5675
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097616
|
N072200CF3C94
|
04/07/2022
|
SANGITA ANKUSH JADHAV
|
SANGITA ANKUSH JADHAV
|
1808007WL013144
|
00045
|
BARB0DBNERI
|
1280
|
08/07/2022
|
DBFL
|
5676
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097739
|
N072200CF3CAC
|
04/07/2022
|
VIJAY KASHINATH SURALKAR
|
VIJAY KASHINATH SURALKAR
|
1808007WL013160
|
00415
|
SBIN0000559
|
1536
|
08/07/2022
|
DBFL
|
5677
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097797
|
N072200CF3CAD
|
04/07/2022
|
PANKAJ DINKAR PATIL
|
PANKAJ DINKAR PATIL
|
1808007WL013163
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
5678
|
MH1808007999_040722FTO_134283
|
1808007000NRG23040720220097800
|
N072200CF3CA8
|
04/07/2022
|
NEHA DNYANESHWAR PATIL
|
NEHA DNYANESHWAR PATIL
|
1808007WL013163
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
5679
|
MH1808007999_271222FTO_392953
|
1808007000NRG23061220220299994
|
N122201E19E1D
|
27/12/2022
|
GAJANAN BADRINATH KOLI
|
GAJANAN BADRINATH KOLI
|
1808007WL0044103
|
00089
|
CBIN0281956
|
1536
|
08/05/2023
|
DBFL
|
5680
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070413
|
N072200CE3763
|
18/06/2022
|
VILAS SHALIGRAM PATIL
|
VILAS SHALIGRAM PATIL
|
1808007WL009372
|
00045
|
BARB0DBNERI
|
1488
|
08/07/2022
|
DBFL
|
5681
|
MH1808007999_180622FTO_115296
|
1808007000NRG23150620220070418
|
N072200CE376A
|
18/06/2022
|
LALITA PRAMOD PATIL
|
LALITA PRAMOD PATIL
|
1808007WL009373
|
00415
|
SBIN0007308
|
1536
|
08/07/2022
|
DBFL
|
5682
|
MH1808008999_161222APB_FTO_377301
|
1808008000NRG23161220220318099
|
N1222010ABBD1
|
16/12/2022
|
SANGITA CHOTU PATIL
|
SANGITA CHOTU PATIL
|
1808008WL046446
|
00051
|
MAHB0001022
|
1536
|
04/05/2023
|
DBFL
|
5683
|
MH1808008999_161222APB_FTO_377301
|
1808008000NRG23161220220318100
|
N1222010ABBD0
|
16/12/2022
|
ARUN LAXMAN BADGUJAR
|
ARUN LAXMAN BADGUJAR
|
1808008WL046447
|
00051
|
MAHB0001022
|
1536
|
04/05/2023
|
DBFL
|
5684
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320055
|
N1222013D6D11
|
20/12/2022
|
KALABAI SHIVRAM PAWAR
|
KALABAI SHIVRAM PAWAR
|
1808008WL046733
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5685
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320065
|
N1222013D6D13
|
20/12/2022
|
ANITA DNYANESHWAR CHAUDHARI
|
ANITA DNYANESHWAR CHAUDHARI
|
1808008WL046735
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5686
|
MH1808008999_210722APB_FTO_162206
|
1808008000NRG23210720220121787
|
858408113
|
21/07/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL016581
|
00051
|
MAHB0000309
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MH1808009999_021222FTO_354406
|
1808009000NRG23011220220290223
|
N122200162F16
|
02/12/2022
|
Yogesh Vishwasrav Patil
|
Yogesh Vishwasrav Patil
|
1808009WL042997
|
00415
|
SBIN0000345
|
1536
|
03/12/2022
|
DBFL
|
5688
|
MH1808009999_030822FTO_180111
|
1808009000NRG23020820220135541
|
854885426
|
03/08/2022
|
VIMAL NARAYAN GOSAVI
|
VIMAL NARAYAN GOSAVI
|
1808009WL018865
|
00165
|
IBKL0000531
|
1792
|
09/09/2022
|
No Such Account
|
5689
|
MH1808009999_030822FTO_180111
|
1808009000NRG23020820220135642
|
854885426
|
03/08/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL018886
|
00051
|
MAHB0001623
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
5690
|
MH1808009999_141122FTO_320954
|
1808009000NRG23141120220261801
|
285508336
|
14/11/2022
|
SANTOSH KHANDU MAHAJAN
|
SANTOSH KHANDU MAHAJAN
|
1808009WL038363
|
00045
|
BARB0SAYGAO
|
1792
|
19/11/2022
|
No Such Account
|
5691
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318123
|
N122201359033
|
19/12/2022
|
VIKAS JAMRAO PATIL
|
VIKAS JAMRAO PATIL
|
1808009WL046455
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
5692
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318158
|
N122201359050
|
19/12/2022
|
SAKARBAI SHENPADU KOLI
|
SAKARBAI SHENPADU KOLI
|
1808009WL046461
|
400001
|
|
1536
|
08/05/2023
|
DBFL
|
5693
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320034
|
N1222017B7077
|
21/12/2022
|
SIMA NITIN PATIL
|
SIMA NITIN PATIL
|
1808016WL046725
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
5694
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320036
|
N1222017B7076
|
21/12/2022
|
NITIN PANDIT SAWALE
|
NITIN PANDIT SAWALE
|
1808016WL046726
|
00415
|
SBIN0007776
|
1736
|
11/05/2023
|
DBFL
|
5695
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320046
|
N1222017B7083
|
21/12/2022
|
ARUNA SANTOSH KACHARE
|
ARUNA SANTOSH KACHARE
|
1808016WL046728
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
5696
|
MH1808016999_310323APB_FTO_513178
|
1808016000NRG23310320230398004
|
A124230041637
|
31/03/2023
|
PRAVIN ARJUN NAMAYATE
|
PRAVIN ARJUN NAMAYATE
|
1808016WL059579
|
00051
|
MAHB0001081
|
1240
|
04/05/2023
|
invalid Bank Identifier
|
5697
|
MH1808016999_310323APB_FTO_513178
|
1808016000NRG23310320230398568
|
A124230041717
|
31/03/2023
|
SUNIL KARTAR RATHOD
|
SUNIL KARTAR RATHOD
|
1808016WL059667
|
00051
|
MAHB0001081
|
1240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MH1808016999_101222FTO_367628
|
1808016009NRG22080920220427521
|
|
10/12/2022
|
NARAYAN SITARAM PATIL
|
NARAYAN SITARAM PATIL
|
1808016WL0064975
|
00691
|
IPOS0000001
|
1488
|
19/05/2023
|
Account Closed
|
5699
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320076
|
N1222017B709F
|
21/12/2022
|
VIJAY NINA DHANDE
|
VIJAY NINA DHANDE
|
1808016WL046736
|
425201
|
|
1488
|
11/05/2023
|
DBFL
|
5700
|
MH1808011999_010922APB_FTO_218527
|
1808011000NRG23300820220162108
|
896094917
|
01/09/2022
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL023266
|
400001
|
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MH1808011999_041022APB_FTO_263953
|
1808011000NRG23300920220210159
|
496936624
|
04/10/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL029393
|
00415
|
SBIN0004540
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MH1808011999_220922APB_FTO_248189
|
1808011028NRG23210920220195565
|
496936657
|
22/09/2022
|
GIRAJABAI SAHEBARAO MALI
|
GIRAJABAI SAHEBARAO MALI
|
1808011WL027477
|
00051
|
MAHB0001813
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MH1808011999_290922APB_FTO_257080
|
1808011028NRG23230920220200196
|
5323737083
|
29/09/2022
|
MALUBAI AATMARAM PATIL
|
MALUBAI AATMARAM PATIL
|
1808011WL028007
|
00089
|
CBIN0281587
|
1024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320619
|
N1222017AA324
|
21/12/2022
|
Amol ramesh koli
|
Amol ramesh koli
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5705
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320818
|
N1222017AA31A
|
21/12/2022
|
MUKUNDA BHIMARAO PATIL
|
MUKUNDA BHIMARAO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5706
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320863
|
N1222017AA2D9
|
21/12/2022
|
MANISHA HEMRAJ PATIL
|
MANISHA HEMRAJ PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5707
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320904
|
N1222017AA2CF
|
21/12/2022
|
AMOL MADHAVARAO JADHAV
|
AMOL MADHAVARAO JADHAV
|
1808011WL046845
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5708
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320923
|
N1222017AA2D5
|
21/12/2022
|
MANOHAR BHAURAO PATIL
|
MANOHAR BHAURAO PATIL
|
1808011WL046846
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
5709
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320937
|
N1222017AA2DD
|
21/12/2022
|
SANGITA LOTAN PATIL
|
SANGITA LOTAN PATIL
|
1808011WL046846
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
5710
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321319
|
N1222017AA2C8
|
21/12/2022
|
LALA GULAB RATHOD
|
LALA GULAB RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5711
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321323
|
N1222017AA293
|
21/12/2022
|
MADHUKAR JORSING RATHOD
|
MADHUKAR JORSING RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5712
|
MH1808012999_151222APB_FTO_375250
|
1808012000NRG23141220220314630
|
N122200F88133
|
15/12/2022
|
Vijay Ratan More
|
Vijay Ratan More
|
1808012WL045864
|
00089
|
CBIN0282033
|
1536
|
03/05/2023
|
DBFL
|
5713
|
MH1808012999_151222APB_FTO_375250
|
1808012000NRG23141220220314631
|
N122200F88134
|
15/12/2022
|
Jijabai Vijay More
|
Jijabai Vijay More
|
1808012WL045864
|
00415
|
SBIN0001207
|
1536
|
03/05/2023
|
DBFL
|
5714
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220050864
|
147977043
|
01/06/2022
|
Mina Ananda Ware
|
Mina Ananda Ware
|
1808012WL006585
|
00089
|
CBIN0281518
|
1560
|
04/06/2022
|
Account closed
|
5715
|
MH1808013_020922APB_FTO_221391
|
1808013000NRG23020920220166587
|
049525589
|
02/09/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL023731
|
00354
|
PUNB0002500
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MH1808013999_110123APB_FTO_416929
|
1808013000NRG23110120230332754
|
A014230037897
|
11/01/2023
|
anil premraj patil
|
anil premraj patil
|
1808013WL048786
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
5717
|
MH1808011_040323FTO_463759
|
1808011000NRG23190220230361013
|
9679242179
|
04/03/2023
|
RAVINDRA RANGRAV PATIL
|
RAVINDRA RANGRAV PATIL
|
1808011WL0053091
|
00691
|
IPOS0000001
|
1536
|
10/03/2023
|
No Such Account
|
5718
|
MH1808011999_200522FTO_76480
|
1808011000NRG23190520220037423
|
N0622015CF2FC
|
20/05/2022
|
UTTAM YADAV PATIL
|
UTTAM YADAV PATIL
|
1808011WL004838
|
00415
|
SBIN0000297
|
1792
|
16/06/2022
|
DBFL
|
5719
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318690
|
N1222017AB3A7
|
21/12/2022
|
BAPURAO TRYABAMK PATIL
|
BAPURAO TRYABAMK PATIL
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5720
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317802
|
N1222011588A0
|
16/12/2022
|
Prakash Goba koli
|
Prakash Goba koli
|
1808015WL046378
|
00468
|
UBIN0547948
|
1536
|
04/05/2023
|
DBFL
|
5721
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317819
|
N122201158872
|
16/12/2022
|
Minabai Shivdas Sonawane
|
Minabai Shivdas Sonawane
|
1808015WL046383
|
00045
|
BARB0JALGAO
|
1792
|
04/05/2023
|
DBFL
|
5722
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317822
|
N1222011588AF
|
16/12/2022
|
RATNA DILIP SONWNAE
|
RATNA DILIP SONWNAE
|
1808015WL046383
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
5723
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317833
|
N12220115887F
|
16/12/2022
|
BHARAT HIMMATRAO PAWAR
|
BHARAT HIMMATRAO PAWAR
|
1808015WL046385
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
5724
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317846
|
N122201158874
|
16/12/2022
|
Ranjanabai Rajendra Jadhav
|
Ranjanabai Rajendra Jadhav
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
5725
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317847
|
N1222011588AC
|
16/12/2022
|
SHRERAM GANJI SONAWANE
|
SHRERAM GANJI SONAWANE
|
1808015WL046388
|
00089
|
CBIN0282591
|
1280
|
04/05/2023
|
DBFL
|
5726
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317853
|
N122201158885
|
16/12/2022
|
Ratnabai Prakash Dhanar
|
Ratnabai Prakash Dhanar
|
1808015WL046389
|
00089
|
CBIN0283166
|
1792
|
04/05/2023
|
DBFL
|
5727
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317861
|
N122201158891
|
16/12/2022
|
MANGALA EKNATH GOSAVI
|
MANGALA EKNATH GOSAVI
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5728
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317869
|
N12220115889F
|
16/12/2022
|
Anil Tarachand Bhilla
|
Anil Tarachand Bhilla
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5729
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317880
|
N1222011588A7
|
16/12/2022
|
Kamalbai Shantaram Sonar
|
Kamalbai Shantaram Sonar
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
5730
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317881
|
N1222011588A8
|
16/12/2022
|
Alkabai Shantaram Sonar
|
Alkabai Shantaram Sonar
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
5731
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317883
|
N12220115887C
|
16/12/2022
|
SURESH DONDU BELDAR
|
SURESH DONDU BELDAR
|
1808015WL046392
|
00089
|
CBIN0282019
|
1536
|
04/05/2023
|
DBFL
|
5732
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317889
|
N122201158882
|
16/12/2022
|
Pandurang Pandit Baviskar
|
Pandurang Pandit Baviskar
|
1808015WL046393
|
00089
|
CBIN0282591
|
1536
|
04/05/2023
|
DBFL
|
5733
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317903
|
N122201158899
|
16/12/2022
|
Suka Bhika Koli
|
Suka Bhika Koli
|
1808015WL046398
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5734
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317904
|
N12220115888F
|
16/12/2022
|
Hirabai Sukdev Koli
|
Hirabai Sukdev Koli
|
1808015WL046398
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
5735
|
MH1808015999_201222FTO_383347
|
1808015000NRG23191220220318790
|
N1222014C1DC4
|
20/12/2022
|
Ramkrushna Bhagwat Nhavi
|
Ramkrushna Bhagwat Nhavi
|
1808015WL046571
|
00089
|
CBIN0282019
|
1536
|
08/05/2023
|
DBFL
|
5736
|
MH1808015999_201222FTO_383347
|
1808015000NRG23201220220320437
|
N1222014C1DC8
|
20/12/2022
|
Jitendra Pandurag Bramhane
|
Jitendra Pandurag Bramhane
|
1808015WL046798
|
00152
|
HDFC0009563
|
1792
|
08/05/2023
|
DBFL
|
5737
|
MH1808015999_300622FTO_128621
|
1808015000NRG23290620220091655
|
712777187
|
30/06/2022
|
SAMADHAN CHAGAN SHIRSAGAR
|
SAMADHAN CHAGAN SHIRSAGAR
|
1808015WL012294
|
00089
|
CBIN0282019
|
1536
|
07/07/2022
|
No Such Account
|
5738
|
MH1808016999_101222FTO_367621
|
1808016000NRG23091220220307022
|
|
10/12/2022
|
SHANKAR SADASHIV BHAGAT
|
SHANKAR SADASHIV BHAGAT
|
1808016WL0045071
|
00691
|
IPOS0000001
|
1488
|
19/05/2023
|
Account Closed
|
5739
|
MH1808016999_210922FTO_246317
|
1808016000NRG23120920220180355
|
274793065
|
21/09/2022
|
SAVITABAI RAJENDRA PATIL
|
SAVITABAI RAJENDRA PATIL
|
1808016WL025345
|
00051
|
MAHB0001081
|
1736
|
27/09/2022
|
No Such Account
|
5740
|
MH1808016999_200622APB_FTO_116830
|
1808016000NRG23190620220076763
|
596499140
|
20/06/2022
|
BALU SADASHIV DUTTE
|
BALU SADASHIV DUTTE
|
1808016WL010318
|
425201
|
|
1736
|
01/07/2022
|
invalid Bank Identifier
|
5741
|
MH1808016999_291122FTO_347545
|
1808016000NRG23291120220286411
|
558259309
|
29/11/2022
|
MANOJ SHANTARAM PATIL
|
MANOJ SHANTARAM PATIL
|
1808016WL042437
|
00089
|
CBIN0281046
|
1488
|
05/12/2022
|
No Such Account
|
5742
|
MH1808016999_291122FTO_347545
|
1808016000NRG23291120220286789
|
558259309
|
29/11/2022
|
VIMAL SAMADHAN WANKHEDE
|
VIMAL SAMADHAN WANKHEDE
|
1808016WL042503
|
1143
|
MAHG0005503
|
1736
|
05/12/2022
|
No Such Account
|
5743
|
MH1808016999_050722FTO_134614
|
1808016061NRG23040720220097106
|
736462853
|
05/07/2022
|
RUPCHAND KASHIRAM KHIRODKAR
|
RUPCHAND KASHIRAM KHIRODKAR
|
1808016WL013084
|
00089
|
CBIN0281878
|
1736
|
09/07/2022
|
No Such Account
|
5744
|
MH1808013999_201222APB_FTO_382890
|
1808013000NRG23201220220320379
|
N1222013BDF26
|
20/12/2022
|
RAMKRUSHNA NIMBA KOLI
|
RAMKRUSHNA NIMBA KOLI
|
1808013WL046776
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
5745
|
MH1808013999_270622APB_FTO_123944
|
1808013000NRG23210620220080423
|
2993196827
|
27/06/2022
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL010959
|
00468
|
UBIN0566667
|
1792
|
11/07/2022
|
Aadhaar Number not mapped to Account Number
|
5746
|
MH1808013999_221122APB_FTO_334634
|
1808013000NRG23221120220276095
|
403758936
|
22/11/2022
|
SHULABAI VILAS PATIL
|
SHULABAI VILAS PATIL
|
1808013WL040705
|
00468
|
UBIN0566667
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MH1808013999_231222APB_FTO_389280
|
1808013000NRG23231220220322755
|
N12220191F61C
|
23/12/2022
|
akkabai vitthal sonawane
|
akkabai vitthal sonawane
|
1808013WL047087
|
00045
|
BARB0AMALNE
|
1536
|
10/05/2023
|
DBFL
|
5748
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323943
|
N122201E19F6A
|
27/12/2022
|
Arunabai Chudaman Pardhi
|
Arunabai Chudaman Pardhi
|
1808013WL047333
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5749
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323948
|
N122201E19FA9
|
27/12/2022
|
Meetabai Lotan Mali
|
Meetabai Lotan Mali
|
1808013WL047334
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5750
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322463
|
N122201903A6F
|
23/12/2022
|
SHANKAR WAMAN PATIL
|
SHANKAR WAMAN PATIL
|
1808009WL047001
|
00078
|
CNRB0004865
|
1536
|
10/05/2023
|
DBFL
|
5751
|
MH1808010999_090922APB_FTO_230444
|
1808010000NRG23090920220178893
|
089964918
|
09/09/2022
|
JAGDISH BAPPU PATIL
|
JAGDISH BAPPU PATIL
|
1808010WL025088
|
00045
|
BARB0BHADGA
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MH1808011999_250422FTO_44671
|
1808011000NRG22210420220426129
|
476916077
|
25/04/2022
|
VIDYABAI AJAMAL PAWAR
|
VIDYABAI AJAMAL PAWAR
|
1808011WL0064521
|
00415
|
SBIN0000297
|
1512
|
30/04/2022
|
No Such Account
|
5753
|
MH1808011999_070922APB_FTO_227293
|
1808011000NRG23070920220175984
|
030652116
|
07/09/2022
|
BHUSHAN ROHIDAS PATIL
|
BHUSHAN ROHIDAS PATIL
|
1808011WL024697
|
400001
|
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MH1808011999_071222APB_FTO_362512
|
1808011000NRG23071220220302583
|
669050917
|
07/12/2022
|
ENDAL DHANSING RATHOD
|
ENDAL DHANSING RATHOD
|
1808011WL044498
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MH1808011999_180822FTO_198619
|
1808011000NRG23100820220143516
|
049866439
|
18/08/2022
|
Shailesh Dilip Mahajan
|
Shailesh Dilip Mahajan
|
1808011WL020269
|
00089
|
CBIN0281964
|
1792
|
13/09/2022
|
No Such Account
|
5756
|
MH1808011999_150922FTO_239134
|
1808011000NRG23150920220188179
|
190429044
|
15/09/2022
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0026402
|
00089
|
CBIN0281587
|
1792
|
21/09/2022
|
Account closed
|
5757
|
MH1808011999_150922FTO_239134
|
1808011000NRG23150920220188183
|
190429044
|
15/09/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL0026403
|
00089
|
CBIN0281587
|
1792
|
21/09/2022
|
Account closed
|
5758
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075014
|
N072200660AEF
|
17/06/2022
|
MADHUKAR BARAKU PATIL
|
MADHUKAR BARAKU PATIL
|
1808011WL010011
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
5759
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075563
|
N072200660AEA
|
17/06/2022
|
KAMALBAI CHUDAMAN PATIL
|
KAMALBAI CHUDAMAN PATIL
|
1808011WL010091
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
5760
|
MH1808011999_191022FTO_290772
|
1808011000NRG23191020220236076
|
789776680
|
19/10/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL033753
|
00089
|
CBIN0281587
|
1280
|
27/10/2022
|
Account closed
|
5761
|
MH1808011999_200123APB_FTO_432373
|
1808011000NRG23200120230344657
|
8134297656
|
20/01/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL050466
|
400001
|
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MH1808011999_211222FTO_384803
|
1808011000NRG23201220220319790
|
N1222017AA28E
|
21/12/2022
|
LATA BAPU BHIL
|
LATA BAPU BHIL
|
1808011WL046679
|
00415
|
SBIN0000297
|
1560
|
11/05/2023
|
DBFL
|
5763
|
MH1808011999_210722FTO_162212
|
1808011000NRG23210720220121982
|
858595554
|
21/07/2022
|
prakash muralidhar patil
|
prakash muralidhar patil
|
1808011WL016628
|
00152
|
HDFC0009201
|
1792
|
08/09/2022
|
No Such Account
|
5764
|
MH1808011999_221122FTO_334881
|
1808011000NRG23211120220273710
|
403684442
|
22/11/2022
|
dipak shivaji patil
|
dipak shivaji patil
|
1808011WL040258
|
00089
|
CBIN0281587
|
1536
|
26/11/2022
|
No Such Account
|
5765
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321506
|
N1222017AA294
|
21/12/2022
|
shobhabsai aakosh patil
|
shobhabsai aakosh patil
|
1808011WL046867
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5766
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321513
|
N1222017AA309
|
21/12/2022
|
sunita anil patil
|
sunita anil patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5767
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321669
|
N1222017AA2EA
|
21/12/2022
|
ROHIDAS PUNDALIK SHINDE
|
ROHIDAS PUNDALIK SHINDE
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5768
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321673
|
N1222017AA2B0
|
21/12/2022
|
SHEKH RAIS SHEKH RAHIMODDIN
|
SHEKH RAIS SHEKH RAHIMODDIN
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5769
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321680
|
N1222017AA287
|
21/12/2022
|
anajanabai shriram jadhav
|
anajanabai shriram jadhav
|
1808011WL046874
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
5770
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321685
|
N1222017AA2B3
|
21/12/2022
|
ANIL SANTOSH PAWAR
|
ANIL SANTOSH PAWAR
|
1808011WL046874
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5771
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321687
|
N1222017AA2BB
|
21/12/2022
|
MANGALBAI SHRIRAM PATIL
|
MANGALBAI SHRIRAM PATIL
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5772
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321691
|
N1222017AA31D
|
21/12/2022
|
nilabai dinakar bhil
|
nilabai dinakar bhil
|
1808011WL046874
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5773
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321695
|
N1222017AA2DA
|
21/12/2022
|
pravin gulab patil
|
pravin gulab patil
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5774
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321698
|
N1222017AA2A7
|
21/12/2022
|
HARSHADA PRASHANT NIKAM
|
HARSHADA PRASHANT NIKAM
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5775
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318025
|
N12220132358A
|
19/12/2022
|
Muneer Dalsher Tadvi
|
Muneer Dalsher Tadvi
|
1808007WL046429
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
5776
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318029
|
N1222013235F8
|
19/12/2022
|
VILAS BHASKAR CHAUDHARI
|
VILAS BHASKAR CHAUDHARI
|
1808007WL046430
|
00468
|
UBIN0532479
|
1536
|
06/05/2023
|
DBFL
|
5777
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318036
|
N1222013235F3
|
19/12/2022
|
DNYANESHWAR PANDURANG WAGH
|
DNYANESHWAR PANDURANG WAGH
|
1808007WL046431
|
00468
|
UBIN0532479
|
1488
|
06/05/2023
|
DBFL
|
5778
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318040
|
N1222013235F9
|
19/12/2022
|
NAJAMA SHAIKH ABDUL
|
NAJAMA SHAIKH ABDUL
|
1808007WL046431
|
00468
|
UBIN0532479
|
1488
|
06/05/2023
|
DBFL
|
5779
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318059
|
N1222013235C7
|
19/12/2022
|
MIRABAI RAMA AHIRE
|
MIRABAI RAMA AHIRE
|
1808007WL046432
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
5780
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318088
|
N122201323595
|
19/12/2022
|
ANANDA KADU GAVALI
|
ANANDA KADU GAVALI
|
1808007WL046441
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
5781
|
MH1808007999_171022APB_FTO_286198
|
1808007000NRG23171020220232261
|
764125432
|
17/10/2022
|
BAJIRAV RAMNATH PATWARDHAN
|
BAJIRAV RAMNATH PATWARDHAN
|
1808007WL033115
|
00089
|
CBIN0281956
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MH1808007999_280622APB_FTO_124396
|
1808007000NRG23270620220087737
|
N072200CE3B82
|
28/06/2022
|
VIJAYSING TARSING MATHURE
|
VIJAYSING TARSING MATHURE
|
1808007WL011912
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
5783
|
MH1808008999_080722FTO_141954
|
1808008000NRG23080720220102593
|
410573393
|
08/07/2022
|
ASHOK LAXMAN PATIL
|
ASHOK LAXMAN PATIL
|
1808008WL013856
|
00045
|
BARB0SAMPAC
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
5784
|
MH1808008999_240323FTO_491494
|
1808008000NRG23150220230359799
|
N032302608F2C
|
24/03/2023
|
Shivanand Shenfadu Patil
|
Shivanand Shenfadu Patil
|
1808008WL0052734
|
00089
|
CBIN0281958
|
1792
|
30/03/2023
|
Account closed
|
5785
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315550
|
N1222010ABC4E
|
16/12/2022
|
RAMSING NARAYAN PATIL
|
RAMSING NARAYAN PATIL
|
1808008WL045977
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5786
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315557
|
N1222010ABC54
|
16/12/2022
|
SHANKAR PANDURANG KOLI
|
SHANKAR PANDURANG KOLI
|
1808008WL045979
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
5787
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317064
|
N1222010ABC4A
|
16/12/2022
|
BUDHA ZAVARU BHIL
|
BUDHA ZAVARU BHIL
|
1808008WL046221
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
5788
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317077
|
N1222010ABC61
|
16/12/2022
|
SHIVRAM VAMAN PATIL
|
SHIVRAM VAMAN PATIL
|
1808008WL046234
|
425001
|
|
1536
|
04/05/2023
|
DBFL
|
5789
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317079
|
N1222010ABC59
|
16/12/2022
|
LATABAI BHARAT PATIL
|
LATABAI BHARAT PATIL
|
1808008WL046236
|
00089
|
CBIN0281677
|
1280
|
04/05/2023
|
DBFL
|
5790
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317095
|
N1222010ABC57
|
16/12/2022
|
RAVINDRA PUNAMCHAND RATHOD
|
RAVINDRA PUNAMCHAND RATHOD
|
1808008WL046241
|
00415
|
SBIN0000441
|
1792
|
04/05/2023
|
DBFL
|
5791
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317137
|
N1222010ABC5E
|
16/12/2022
|
CHANDRKANT SUBHASH PATIL
|
CHANDRKANT SUBHASH PATIL
|
1808008WL046253
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
5792
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272922
|
N032302608F35
|
24/03/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0040098
|
00415
|
SBIN0000441
|
1792
|
30/03/2023
|
Account closed
|
5793
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272924
|
N032302608F33
|
24/03/2023
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL0040098
|
00415
|
SBIN0000441
|
1792
|
30/03/2023
|
Account closed
|
5794
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318159
|
N12220135904F
|
19/12/2022
|
ARJUN TRYAMBAK KOLI
|
ARJUN TRYAMBAK KOLI
|
1808009WL046461
|
400001
|
|
1536
|
08/05/2023
|
DBFL
|
5795
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220318570
|
N122201359041
|
19/12/2022
|
SUSHILA KAILAS GARUD
|
SUSHILA KAILAS GARUD
|
1808009WL046544
|
00089
|
CBIN0284237
|
1024
|
08/05/2023
|
DBFL
|
5796
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319403
|
N122201359042
|
19/12/2022
|
ANIL DEVIDAS PATIL
|
ANIL DEVIDAS PATIL
|
1808009WL046644
|
00089
|
CBIN0281960
|
1024
|
08/05/2023
|
DBFL
|
5797
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319423
|
N12220135903D
|
19/12/2022
|
VIKAS RAMDAS PATIL
|
VIKAS RAMDAS PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1792
|
08/05/2023
|
DBFL
|
5798
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319428
|
N122201359046
|
19/12/2022
|
SANGITA AMBADAS PATIL
|
SANGITA AMBADAS PATIL
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5799
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319433
|
N12220135904B
|
19/12/2022
|
SEEMA BHUSHAN DEVARE
|
SEEMA BHUSHAN DEVARE
|
1808009WL046648
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5800
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319443
|
N122201359039
|
19/12/2022
|
LILABAI RAMESH DIGHOLE
|
LILABAI RAMESH DIGHOLE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
5801
|
MH1808008999_161222APB_FTO_377301
|
1808008000NRG23161220220318096
|
N1222010ABBD2
|
16/12/2022
|
SAMADHAN EKNATH PATIL
|
SAMADHAN EKNATH PATIL
|
1808008WL046443
|
00415
|
SBIN0000441
|
1536
|
04/05/2023
|
DBFL
|
5802
|
MH1808008999_161222FTO_377299
|
1808008000NRG23161220220318098
|
N1222010A60BA
|
16/12/2022
|
HIRKANBAI BHAGWAT PATIL
|
HIRKANBAI BHAGWAT PATIL
|
1808008WL046445
|
00051
|
MAHB0001022
|
1536
|
04/05/2023
|
DBFL
|
5803
|
MH1808008999_170622FTO_113945
|
1808008000NRG23170620220073543
|
529852399
|
17/06/2022
|
LACHABAI KALU CHAVAN
|
LACHABAI KALU CHAVAN
|
1808008WL009782
|
00051
|
MAHB0001022
|
1536
|
29/06/2022
|
No Such Account
|
5804
|
MH1808008999_170622FTO_113945
|
1808008000NRG23170620220074171
|
529852399
|
17/06/2022
|
USHABAI AABASAHEB BACHHAV
|
USHABAI AABASAHEB BACHHAV
|
1808008WL009893
|
00089
|
CBIN0282347
|
256
|
29/06/2022
|
Account closed
|
5805
|
MH1808008999_190822APB_FTO_202025
|
1808008000NRG23190820220151841
|
897216803
|
19/08/2022
|
RAOSAHEB BHIKAN PATIL
|
RAOSAHEB BHIKAN PATIL
|
1808008WL021591
|
424101
|
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320058
|
N1222013D6D10
|
20/12/2022
|
KAMALBAI SUKDEV PATIL
|
KAMALBAI SUKDEV PATIL
|
1808008WL046733
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5807
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320059
|
N1222013D6D0F
|
20/12/2022
|
GAVALI ZAPAKI PAWAR
|
GAVALI ZAPAKI PAWAR
|
1808008WL046734
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5808
|
MH1808008999_201222APB_FTO_382154
|
1808008000NRG23201220220320060
|
N1222013D6D14
|
20/12/2022
|
GAYA GAVALI PAWAR
|
GAYA GAVALI PAWAR
|
1808008WL046734
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5809
|
MH1808009999_030822FTO_180111
|
1808009000NRG23010820220134107
|
854885426
|
03/08/2022
|
SHAMALBAI AANANDA KADAM
|
SHAMALBAI AANANDA KADAM
|
1808009WL018641
|
00045
|
BARB0SAYGAO
|
1536
|
09/09/2022
|
No Such Account
|
5810
|
MH1808009999_021222FTO_354406
|
1808009000NRG23021220220293930
|
N122200162F11
|
02/12/2022
|
NITIN RAMESH DEVRE
|
NITIN RAMESH DEVRE
|
1808009WL043475
|
00048
|
BKID0000674
|
1792
|
03/12/2022
|
DBFL
|
5811
|
MH1808009999_071022FTO_270380
|
1808009000NRG23071020220220215
|
567192250
|
07/10/2022
|
SHEKHAR HIMATRAO SONAWANE
|
SHEKHAR HIMATRAO SONAWANE
|
1808009WL030903
|
00089
|
CBIN0281960
|
1792
|
14/10/2022
|
No Such Account
|
5812
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318119
|
N122201359032
|
19/12/2022
|
SANJAY PANDIT PATIL
|
SANJAY PANDIT PATIL
|
1808009WL046454
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
5813
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318137
|
N122201359062
|
19/12/2022
|
MOHIT JADISH NIKAM
|
MOHIT JADISH NIKAM
|
1808009WL046457
|
1143
|
MAHG0005509
|
1536
|
08/05/2023
|
DBFL
|
5814
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23161220220318153
|
N122201359047
|
19/12/2022
|
SUMERSING RUPSING SURYAVANSHI
|
SUMERSING RUPSING SURYAVANSHI
|
1808009WL046460
|
00165
|
IBKL0000570
|
1792
|
08/05/2023
|
DBFL
|
5815
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319088
|
N122201359063
|
19/12/2022
|
RAVINDRA BHIMRAO PATIL
|
RAVINDRA BHIMRAO PATIL
|
1808009WL046615
|
1143
|
MAHG0005509
|
1536
|
08/05/2023
|
DBFL
|
5816
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319412
|
N122201359036
|
19/12/2022
|
DIPAK KARBHARI PATIL
|
DIPAK KARBHARI PATIL
|
1808009WL046647
|
00048
|
BKID0000674
|
1536
|
08/05/2023
|
DBFL
|
5817
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319414
|
N122201359055
|
19/12/2022
|
RAVINDRA RAOSAHEB PATIL
|
RAVINDRA RAOSAHEB PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
5818
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319457
|
N12220135905A
|
19/12/2022
|
RAJENDRA BALIRAM PATIL
|
RAJENDRA BALIRAM PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
5819
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319792
|
N1222013E69F1
|
20/12/2022
|
SANGITA SURESH PIMPLE
|
SANGITA SURESH PIMPLE
|
1808009WL046680
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
5820
|
MH1808008999_230522FTO_78642
|
1808008000NRG23230520220042573
|
000829130
|
23/05/2022
|
RUMSHADBAI GULSHAR TADAVI
|
RUMSHADBAI GULSHAR TADAVI
|
1808008WL005405
|
00051
|
MAHB0000309
|
1792
|
26/05/2022
|
No Such Account
|
5821
|
MH1808008999_260822APB_FTO_211599
|
1808008000NRG23260820220158313
|
870747292
|
26/08/2022
|
RAOSAHEB BHIKAN PATIL
|
RAOSAHEB BHIKAN PATIL
|
1808008WL022666
|
424101
|
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MH1808008999_271222APB_FTO_392754
|
1808008000NRG23261220220323448
|
N122201DC2ABE
|
27/12/2022
|
SANGITA EKNATH ADHALKAR
|
SANGITA EKNATH ADHALKAR
|
1808008WL047216
|
00045
|
BARB0SHIPAC
|
1536
|
08/05/2023
|
DBFL
|
5823
|
MH1808008999_290822FTO_213731
|
1808008000NRG23290820220159963
|
870391600
|
29/08/2022
|
CHINTAMAN CHUDAMAN PATIL
|
CHINTAMAN CHUDAMAN PATIL
|
1808008WL022946
|
00089
|
CBIN0281677
|
1792
|
08/09/2022
|
Account closed
|
5824
|
MH1808008999_301122FTO_348913
|
1808008000NRG23301120220287902
|
599171387
|
30/11/2022
|
ASHABAI ARUN SAWLE
|
ASHABAI ARUN SAWLE
|
1808008WL042662
|
00089
|
CBIN0281958
|
1792
|
07/12/2022
|
No Such Account
|
5825
|
MH1808009999_101022FTO_273763
|
1808009000NRG23101020220222879
|
585924399
|
10/10/2022
|
HIRABAI PANDIT DEVRE
|
HIRABAI PANDIT DEVRE
|
1808009WL031266
|
00051
|
MAHB0000904
|
1536
|
15/10/2022
|
No Such Account
|
5826
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323950
|
N122201E19F6D
|
27/12/2022
|
KANCHAN PANKAJ MALI
|
KANCHAN PANKAJ MALI
|
1808013WL047335
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5827
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323972
|
N122201E19FCB
|
27/12/2022
|
ALAKA DILIP MALI
|
ALAKA DILIP MALI
|
1808013WL047339
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5828
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323973
|
N122201E19FE4
|
27/12/2022
|
MANGALA AJAY MALI
|
MANGALA AJAY MALI
|
1808013WL047339
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5829
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323984
|
N122201E19FB5
|
27/12/2022
|
SARITA KIRAN MALI
|
SARITA KIRAN MALI
|
1808013WL047342
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5830
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323988
|
N122201E19FD8
|
27/12/2022
|
VANDANA PRAVIN MALI
|
VANDANA PRAVIN MALI
|
1808013WL047342
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5831
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323990
|
N122201E19FD7
|
27/12/2022
|
CHANDRAKALA ISHWAR PATIL
|
CHANDRAKALA ISHWAR PATIL
|
1808013WL047343
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5832
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323991
|
N122201E19FD9
|
27/12/2022
|
MALUBAI NIMBA PATIL
|
MALUBAI NIMBA PATIL
|
1808013WL047343
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5833
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323997
|
N122201E19FEA
|
27/12/2022
|
kavita satish mali
|
kavita satish mali
|
1808013WL047344
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5834
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324000
|
N122201E19FAA
|
27/12/2022
|
USHABAI ISHWAR MALI
|
USHABAI ISHWAR MALI
|
1808013WL047345
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5835
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324004
|
N122201E19FB6
|
27/12/2022
|
ASHABAI ANAND BHIL
|
ASHABAI ANAND BHIL
|
1808013WL047346
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5836
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324009
|
N122201E19FAE
|
27/12/2022
|
SUNITA KIRAN MALI
|
SUNITA KIRAN MALI
|
1808013WL047347
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5837
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324011
|
N122201E19FDC
|
27/12/2022
|
PRIYA DNYANESHWER DHANGAR
|
PRIYA DNYANESHWER DHANGAR
|
1808013WL047347
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
5838
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324020
|
N122201E19FA6
|
27/12/2022
|
EKANATH JAGANNATH MALI
|
EKANATH JAGANNATH MALI
|
1808013WL047349
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
5839
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324035
|
N122201E19F64
|
27/12/2022
|
KIRAN AANANDRAO PATIL
|
KIRAN AANANDRAO PATIL
|
1808013WL047352
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
5840
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324037
|
N122201E19F85
|
27/12/2022
|
LOTAN BHIVSAN PATIL
|
LOTAN BHIVSAN PATIL
|
1808013WL047353
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
5841
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324053
|
N122201E19F82
|
27/12/2022
|
MOHAN BHILA RATHOD
|
MOHAN BHILA RATHOD
|
1808013WL047357
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
5842
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324058
|
N122201E19F7A
|
27/12/2022
|
JITENDRA PANDURANG DHIVARE
|
JITENDRA PANDURANG DHIVARE
|
1808013WL047358
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
5843
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324072
|
N122201E1A00C
|
27/12/2022
|
GOVINDA BHIKAN BHOI
|
GOVINDA BHIKAN BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
5844
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324074
|
N122201E1A017
|
27/12/2022
|
sunil ramdas bhoi
|
sunil ramdas bhoi
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
5845
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324124
|
N122201E19FF8
|
27/12/2022
|
KAILAS BHASKAR PATIL
|
KAILAS BHASKAR PATIL
|
1808013WL047370
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
5846
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318718
|
N1222017AB394
|
21/12/2022
|
BABASAHEB BHIMARAO PAWAR
|
BABASAHEB BHIMARAO PAWAR
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5847
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318719
|
N1222017AB395
|
21/12/2022
|
REKHA RAMESH PAWAR
|
REKHA RAMESH PAWAR
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5848
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318773
|
N1222017AB499
|
21/12/2022
|
BAPU AADHAR PATIL
|
BAPU AADHAR PATIL
|
1808011WL046568
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5849
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318774
|
N1222017AB374
|
21/12/2022
|
SHALUBAI BAPU PATIL
|
SHALUBAI BAPU PATIL
|
1808011WL046568
|
00089
|
CBIN0281587
|
1792
|
11/05/2023
|
DBFL
|
5850
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318791
|
N1222017AB4B9
|
21/12/2022
|
RAJENDRA MANGA PATIL
|
RAJENDRA MANGA PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5851
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318836
|
N1222017AB469
|
21/12/2022
|
TRAMBAK RAMADAS MISTARI
|
TRAMBAK RAMADAS MISTARI
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5852
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318848
|
N1222017AB3D5
|
21/12/2022
|
RAMA DALA BHIL
|
RAMA DALA BHIL
|
1808011WL046575
|
400001
|
|
768
|
11/05/2023
|
DBFL
|
5853
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319257
|
N1222017AB423
|
21/12/2022
|
SUNIL POPAT PATIL
|
SUNIL POPAT PATIL
|
1808011WL046635
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5854
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319263
|
N1222017AB45F
|
21/12/2022
|
KAVITA SANTOSH PATIL
|
KAVITA SANTOSH PATIL
|
1808011WL046635
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5855
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319341
|
N1222017AB386
|
21/12/2022
|
PRATIBHA VINOD SAIDANE
|
PRATIBHA VINOD SAIDANE
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5856
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319474
|
N1222017AB3BA
|
21/12/2022
|
KAILASH BHIMARAO MALI
|
KAILASH BHIMARAO MALI
|
1808011WL046654
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5857
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319478
|
N1222017AB3FE
|
21/12/2022
|
GULABRAO HIMMAT PATIL
|
GULABRAO HIMMAT PATIL
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5858
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319495
|
N1222017AB3B4
|
21/12/2022
|
NIMBA SAHEBARAO PATIL
|
NIMBA SAHEBARAO PATIL
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5859
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319579
|
N1222017AB422
|
21/12/2022
|
YOGITA MALHARI KHAIRANAR
|
YOGITA MALHARI KHAIRANAR
|
1808011WL046655
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
5860
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319587
|
N1222017AB436
|
21/12/2022
|
VANDANABAI CHARANADAS PATIL
|
VANDANABAI CHARANADAS PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
5861
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319611
|
N1222017AB4B5
|
21/12/2022
|
RAMESH PITANBAR PAWAR
|
RAMESH PITANBAR PAWAR
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5862
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319613
|
N1222017AB3C6
|
21/12/2022
|
SURESH SOMA PATIL
|
SURESH SOMA PATIL
|
1808011WL046657
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
5863
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319629
|
N1222017AB442
|
21/12/2022
|
BHIKA PANDU BHIL
|
BHIKA PANDU BHIL
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5864
|
MH1808011999_200522FTO_76480
|
1808011000NRG23200520220040712
|
N0622015CF2EC
|
20/05/2022
|
VILAS VIKRM PATIL
|
VILAS VIKRM PATIL
|
1808011WL005201
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
5865
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23210620220079805
|
N072200660AAF
|
23/06/2022
|
SUNIL NIMBA PATIL
|
SUNIL NIMBA PATIL
|
1808011WL010841
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
5866
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079808
|
N072200660AE7
|
23/06/2022
|
SAGAR SUNIL SAVAD
|
SAGAR SUNIL SAVAD
|
1808011WL010841
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
5867
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23210620220080119
|
N072200660AAB
|
23/06/2022
|
VIDYABAI RAVINDRA PATIL
|
VIDYABAI RAVINDRA PATIL
|
1808011WL010904
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
5868
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320698
|
N1222017AB3C4
|
21/12/2022
|
LATABAI ASHOK PATIL
|
LATABAI ASHOK PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5869
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320749
|
N1222017AB3E8
|
21/12/2022
|
DATTATRAY RAMESH PATIL
|
DATTATRAY RAMESH PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
5870
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321389
|
N1222017AB47E
|
21/12/2022
|
SHARAD BAPU PAWAR
|
SHARAD BAPU PAWAR
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5871
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321449
|
N1222017AB480
|
21/12/2022
|
RAMDAS VEDU PATIL
|
RAMDAS VEDU PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5872
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321452
|
N1222017AB4C2
|
21/12/2022
|
SARALABAI RAMDAS PATIL
|
SARALABAI RAMDAS PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5873
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321476
|
N1222017AB4B0
|
21/12/2022
|
BAPU MANGA BHIL
|
BAPU MANGA BHIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5874
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319802
|
N1222013E69CD
|
20/12/2022
|
KARBHARI BANSI MALI
|
KARBHARI BANSI MALI
|
1808009WL046682
|
00048
|
BKID0000674
|
1792
|
08/05/2023
|
DBFL
|
5875
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319808
|
N1222013E69EA
|
20/12/2022
|
JYOTI NITIN ALING
|
JYOTI NITIN ALING
|
1808009WL046683
|
00051
|
MAHB0001073
|
1792
|
08/05/2023
|
DBFL
|
5876
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319810
|
N1222013E69CF
|
20/12/2022
|
PRAMILABAI JUGRAJ SONAR
|
PRAMILABAI JUGRAJ SONAR
|
1808009WL046684
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5877
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319814
|
N1222013E69E6
|
20/12/2022
|
BABULAL JEMA RATHOD
|
BABULAL JEMA RATHOD
|
1808009WL046685
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5878
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319852
|
N1222013E69C9
|
20/12/2022
|
INDUBAI WAMAN SONAWANE
|
INDUBAI WAMAN SONAWANE
|
1808009WL046695
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
5879
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319857
|
N1222013E69C5
|
20/12/2022
|
JYOTI BAPU MALI
|
JYOTI BAPU MALI
|
1808009WL046696
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
5880
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319859
|
N1222013E69EB
|
20/12/2022
|
GAURI RAVINDRA PATIL
|
GAURI RAVINDRA PATIL
|
1808009WL046697
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
5881
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319450
|
N12220135904D
|
19/12/2022
|
TUSHAR SAKHARAM PATIL
|
TUSHAR SAKHARAM PATIL
|
1808009WL046651
|
00051
|
MAHB0000012
|
1792
|
08/05/2023
|
DBFL
|
5882
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319455
|
N122201359048
|
19/12/2022
|
GANESH A PATIL
|
GANESH A PATIL
|
1808009WL046652
|
424101
|
|
1536
|
08/05/2023
|
DBFL
|
5883
|
MH1808009999_191222APB_FTO_380647
|
1808009000NRG23191220220319462
|
N12220135905F
|
19/12/2022
|
PATIL RAOSAHEB DINKAR
|
PATIL RAOSAHEB DINKAR
|
1808009WL046652
|
00032
|
UTIB0000756
|
1536
|
08/05/2023
|
DBFL
|
5884
|
MH1808009999_201222FTO_382110
|
1808009000NRG23191220220319634
|
N1222013E69C0
|
20/12/2022
|
EKNATH JULAL NIKAM
|
EKNATH JULAL NIKAM
|
1808009WL046659
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
5885
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319806
|
N1222013E69E9
|
20/12/2022
|
BALU BABAN ALING
|
BALU BABAN ALING
|
1808009WL046683
|
00051
|
MAHB0001073
|
1792
|
08/05/2023
|
DBFL
|
5886
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319811
|
N1222013E69ED
|
20/12/2022
|
SHAMRAV UTTAM SHISODE
|
SHAMRAV UTTAM SHISODE
|
1808009WL046684
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
5887
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319820
|
N1222013E69DC
|
20/12/2022
|
KALICHARAN PANDIT GAYKWAD
|
KALICHARAN PANDIT GAYKWAD
|
1808009WL046686
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5888
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319822
|
N1222013E69DA
|
20/12/2022
|
JITENDRA SOMA BHILL
|
JITENDRA SOMA BHILL
|
1808009WL046687
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5889
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319828
|
N1222013E69E0
|
20/12/2022
|
POPAT PUNJU AHIRE
|
POPAT PUNJU AHIRE
|
1808009WL046688
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5890
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319831
|
N1222013E69E4
|
20/12/2022
|
DIPALI OMKAR SONAWANE
|
DIPALI OMKAR SONAWANE
|
1808009WL046689
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
5891
|
MH1808009999_201222FTO_382110
|
1808009000NRG23201220220319863
|
N1222013E69EC
|
20/12/2022
|
RAHUL SUBHAS SONAWANE
|
RAHUL SUBHAS SONAWANE
|
1808009WL046698
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
5892
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320233
|
N1222013C78E3
|
20/12/2022
|
LATABAI GULAB RATHOD
|
LATABAI GULAB RATHOD
|
1808009WL046759
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
5893
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320239
|
N1222013C765E
|
20/12/2022
|
SINDHUBAI DATTU TRIBHAVAN
|
SINDHUBAI DATTU TRIBHAVAN
|
1808009WL046764
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
5894
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320385
|
N1222013C78FC
|
20/12/2022
|
KALPNA SUKA PAWAR
|
KALPNA SUKA PAWAR
|
1808009WL046777
|
00051
|
MAHB0000885
|
1280
|
08/05/2023
|
DBFL
|
5895
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320395
|
N1222013C7903
|
20/12/2022
|
ROHINI SATISH PATIL
|
ROHINI SATISH PATIL
|
1808009WL046780
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
5896
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320412
|
N1222013C7662
|
20/12/2022
|
ANITA SANTOSH SAGLE
|
ANITA SANTOSH SAGLE
|
1808009WL046789
|
00045
|
BARB0CHALIS
|
1024
|
08/05/2023
|
DBFL
|
5897
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321998
|
N1222018DB7FD
|
23/12/2022
|
MADHUKAR LALA PATIL
|
MADHUKAR LALA PATIL
|
1808009WL046906
|
00051
|
MAHB0000012
|
1536
|
10/05/2023
|
DBFL
|
5898
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322206
|
N1222018DB7EC
|
23/12/2022
|
KALPANABAI SANDIP PATIL
|
KALPANABAI SANDIP PATIL
|
1808009WL046952
|
00048
|
BKID0000674
|
1792
|
10/05/2023
|
DBFL
|
5899
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322215
|
N1222018DB7F8
|
23/12/2022
|
RAMESH UTTAM CHAUDHARI
|
RAMESH UTTAM CHAUDHARI
|
1808009WL046954
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
5900
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322217
|
N1222018DB925
|
23/12/2022
|
ASHOK RANGRAV CHAUDHARI
|
ASHOK RANGRAV CHAUDHARI
|
1808009WL046955
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
5901
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322224
|
N1222018DB801
|
23/12/2022
|
PARSHIRAM TULSHIRAM MAGAR
|
PARSHIRAM TULSHIRAM MAGAR
|
1808009WL046957
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
5902
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315052
|
N122200F7AA25
|
15/12/2022
|
SUNANDA BHIMRAV SAINDANE
|
SUNANDA BHIMRAV SAINDANE
|
1808013WL045922
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
5903
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316127
|
N122200F7A9F8
|
15/12/2022
|
manohar tapiram patil
|
manohar tapiram patil
|
1808013WL046059
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
5904
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316136
|
N122200F7AA00
|
15/12/2022
|
NANDABAI VINAYAK GHOLAP
|
NANDABAI VINAYAK GHOLAP
|
1808013WL046061
|
00415
|
SBIN0000309
|
1536
|
03/05/2023
|
DBFL
|
5905
|
MH1808013999_230922APB_FTO_250584
|
1808013000NRG23230920220201345
|
302339740
|
23/09/2022
|
LOTAN SUKDEV PATIL
|
LOTAN SUKDEV PATIL
|
1808013WL028104
|
00045
|
BARB0AMALNE
|
1024
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MH1808013999_270722FTO_170956
|
1808013000NRG23270720220127482
|
856007497
|
27/07/2022
|
RAVINDRA SHRAVAN KOLI
|
RAVINDRA SHRAVAN KOLI
|
1808013WL017622
|
00045
|
BARB0SHIRSA
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
5907
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321343
|
N1222017AA138
|
21/12/2022
|
VINOD MUKUNDA CHAUDHARI
|
VINOD MUKUNDA CHAUDHARI
|
1808013WL046859
|
00415
|
SBIN0000309
|
1280
|
11/05/2023
|
DBFL
|
5908
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319040
|
N1222012FF893
|
19/12/2022
|
KISHOR SAHEBRAO PATIL
|
KISHOR SAHEBRAO PATIL
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
5909
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319059
|
N1222012FF899
|
19/12/2022
|
VAKILKHA RAUFKHA MEVATI
|
VAKILKHA RAUFKHA MEVATI
|
1808013WL046611
|
00662
|
BDBL0001419
|
1792
|
06/05/2023
|
DBFL
|
5910
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319060
|
N1222012FF89E
|
19/12/2022
|
AFAJALKHA RAFIKKHA MEVATI
|
AFAJALKHA RAFIKKHA MEVATI
|
1808013WL046611
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
5911
|
MH1808013999_131022APB_FTO_280502
|
1808013108NRG23131020220229518
|
665699774
|
13/10/2022
|
DEVCHAND ELCHAND BHIL
|
DEVCHAND ELCHAND BHIL
|
1808013WL032460
|
00089
|
CBIN0282026
|
1536
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MH1808014999_120123APB_FTO_419640
|
1808014000NRG23120120230334526
|
A020230017860
|
12/01/2023
|
MANGALABAI RAMESH SUKALE
|
MANGALABAI RAMESH SUKALE
|
1808014WL048908
|
00051
|
MAHB0000873
|
1736
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315190
|
N1222010F902D
|
15/12/2022
|
nalubai rajendra palve
|
nalubai rajendra palve
|
1808014WL045938
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
5914
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315191
|
N1222010F9046
|
15/12/2022
|
komal rajendra palave
|
komal rajendra palave
|
1808014WL045938
|
00415
|
SBIN0011458
|
1792
|
04/05/2023
|
DBFL
|
5915
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315572
|
N1222010F954A
|
15/12/2022
|
sopan vishvanath patil
|
sopan vishvanath patil
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
5916
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315573
|
N1222010F954B
|
15/12/2022
|
harshal sopan patil
|
harshal sopan patil
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
5917
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315578
|
N1222010F903B
|
15/12/2022
|
rohini mahendra patil
|
rohini mahendra patil
|
1808014WL045982
|
00051
|
MAHB0000873
|
1536
|
04/05/2023
|
DBFL
|
5918
|
MH1808014999_210323APB_FTO_487230
|
1808014000NRG23210320230383220
|
A084230023146
|
21/03/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL056989
|
00415
|
SBIN0011458
|
512
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314621
|
N1222010F9044
|
15/12/2022
|
PRAMOD MOHAN INGALE
|
PRAMOD MOHAN INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1736
|
04/05/2023
|
DBFL
|
5920
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314624
|
N1222010F9041
|
15/12/2022
|
AMOL RAMESH INGALE
|
AMOL RAMESH INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1736
|
04/05/2023
|
DBFL
|
5921
|
MH1808015999_070422APB_FTO_21158
|
1808015000NRG22010420220423043
|
478794228
|
07/04/2022
|
PRAMOD PRAKASH KEDAR
|
PRAMOD PRAKASH KEDAR
|
1808015WL064041
|
00468
|
UBIN0568759
|
1736
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MH1808015999_090323APB_FTO_467978
|
1808015000NRG23090320230372062
|
A100230030011
|
09/03/2023
|
PRAVIN YASHWANT SONWANE
|
PRAVIN YASHWANT SONWANE
|
1808015WL055443
|
00089
|
CBIN0284435
|
1792
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MH1808015999_160123FTO_424543
|
1808015000NRG23160120230338607
|
N012301259CCB
|
16/01/2023
|
MAKARAND PRABHAKAR NARKHEDE
|
MAKARAND PRABHAKAR NARKHEDE
|
1808015WL049539
|
00415
|
SBIN0002175
|
1792
|
17/03/2023
|
No Such Account
|
5924
|
MH1808016999_061222APB_FTO_359601
|
1808016000NRG23061220220301426
|
6960054354
|
06/12/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL044304
|
00415
|
SBIN0007776
|
1488
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324133
|
N122201E1A015
|
27/12/2022
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL047372
|
1143
|
MAHG0005517
|
1792
|
08/05/2023
|
DBFL
|
5926
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324138
|
N122201E1A00D
|
27/12/2022
|
PANKAJ TUKARAM GOSAVI
|
PANKAJ TUKARAM GOSAVI
|
1808013WL047373
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
5927
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324154
|
N122201E19FFE
|
27/12/2022
|
ASIFKHA YUSUFKHA MEVATI
|
ASIFKHA YUSUFKHA MEVATI
|
1808013WL047377
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
5928
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322429
|
N12220191F625
|
23/12/2022
|
vikas chindhu patil
|
vikas chindhu patil
|
1808013WL046988
|
00089
|
CBIN0282026
|
1536
|
10/05/2023
|
DBFL
|
5929
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322432
|
N12220191F61E
|
23/12/2022
|
BHIKAN TUKARAM GAYAKWAD
|
BHIKAN TUKARAM GAYAKWAD
|
1808013WL046989
|
00045
|
BARB0AMALNE
|
1536
|
10/05/2023
|
DBFL
|
5930
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319038
|
N1222012FF8A8
|
19/12/2022
|
NIMBA KASHINATH BHIL
|
NIMBA KASHINATH BHIL
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
5931
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319039
|
N1222012FF8A7
|
19/12/2022
|
MANGA RATAN BHIL
|
MANGA RATAN BHIL
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
5932
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318083
|
N122201323606
|
19/12/2022
|
PRAVIN RAMESH CHAUDHARI
|
PRAVIN RAMESH CHAUDHARI
|
1808007WL046439
|
00468
|
UBIN0571229
|
1488
|
06/05/2023
|
DBFL
|
5933
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318084
|
N122201323594
|
19/12/2022
|
PADAMAKAR NARAYAN GURAV
|
PADAMAKAR NARAYAN GURAV
|
1808007WL046440
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
5934
|
MH1808007999_191222FTO_380210
|
1808007000NRG23161220220318089
|
N1222013235AC
|
19/12/2022
|
PRATIBHA SHENU NHAVI
|
PRATIBHA SHENU NHAVI
|
1808007WL046441
|
00089
|
CBIN0282430
|
1792
|
06/05/2023
|
DBFL
|
5935
|
MH1808008999_080722FTO_141954
|
1808008000NRG23080720220102676
|
410573393
|
08/07/2022
|
JANABAI BHAGWAN TAYADE
|
JANABAI BHAGWAN TAYADE
|
1808008WL013880
|
00045
|
BARB0NANDRE
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
5936
|
MH1808008999_120822APB_FTO_193427
|
1808008000NRG23120820220146747
|
873231346
|
12/08/2022
|
SUREKHA SAHEBRAO MALDE
|
SUREKHA SAHEBRAO MALDE
|
1808008WL020879
|
424101
|
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23151220220315534
|
N1222010ABC4B
|
16/12/2022
|
GOKUL RUPSING PATIL
|
GOKUL RUPSING PATIL
|
1808008WL045973
|
00045
|
BARB0SAMPAC
|
1792
|
04/05/2023
|
DBFL
|
5938
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317055
|
N1222010ABC5D
|
16/12/2022
|
MOTILAL MACHINDRA PARDESHI
|
MOTILAL MACHINDRA PARDESHI
|
1808008WL046215
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
5939
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317075
|
N1222010ABC64
|
16/12/2022
|
NANA SHAHADU BHIL
|
NANA SHAHADU BHIL
|
1808008WL046232
|
00045
|
BARB0NANDRE
|
1536
|
04/05/2023
|
DBFL
|
5940
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317099
|
N1222010ABC51
|
16/12/2022
|
RAMDAS DATTU MAHALE
|
RAMDAS DATTU MAHALE
|
1808008WL046242
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
5941
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317129
|
N1222010ABC5A
|
16/12/2022
|
BALU RAJDHAR PATIL
|
BALU RAJDHAR PATIL
|
1808008WL046251
|
424101
|
|
1792
|
04/05/2023
|
DBFL
|
5942
|
MH1808008999_161222APB_FTO_376436
|
1808008000NRG23161220220317141
|
N1222010ABC47
|
16/12/2022
|
RAJENDRA TUKARAM BAGUL
|
RAJENDRA TUKARAM BAGUL
|
1808008WL046254
|
00045
|
BARB0NANDRE
|
1792
|
04/05/2023
|
DBFL
|
5943
|
MH1808008999_201222FTO_382151
|
1808008000NRG23201220220320056
|
N1222013D6CEA
|
20/12/2022
|
VIKRANT SHIVRAM PAWAR
|
VIKRANT SHIVRAM PAWAR
|
1808008WL046733
|
00089
|
CBIN0281677
|
1792
|
08/05/2023
|
DBFL
|
5944
|
MH1808008999_240323FTO_491494
|
1808008000NRG23211120220272906
|
N032302608F21
|
24/03/2023
|
USHABAI AABASAHEB BACHHAV
|
USHABAI AABASAHEB BACHHAV
|
1808008WL0040090
|
00089
|
CBIN0282347
|
256
|
30/03/2023
|
Account closed
|
5945
|
MH1808008999_290622APB_FTO_126048
|
1808008000NRG23290620220091675
|
666909627
|
29/06/2022
|
DIPAK RAMESH PATIL
|
DIPAK RAMESH PATIL
|
1808008WL012300
|
424101
|
|
1792
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MH1808009999_041122FTO_310206
|
1808009000NRG23041120220252415
|
143307847
|
04/11/2022
|
AASHA BAPU SONAVANE
|
AASHA BAPU SONAVANE
|
1808009WL036677
|
00089
|
CBIN0284237
|
1792
|
15/11/2022
|
No Such Account
|
5947
|
MH1808009999_050922FTO_223044
|
1808009000NRG23050920220170839
|
897045785
|
05/09/2022
|
LILABAI CHINDHA PATIL
|
LILABAI CHINDHA PATIL
|
1808009WL024237
|
00165
|
IBKL0000531
|
1792
|
10/09/2022
|
No Such Account
|
5948
|
MH1808009999_060722FTO_137961
|
1808009000NRG23060720220100198
|
410373130
|
06/07/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL013588
|
00051
|
MAHB0001623
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
5949
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318142
|
N1222013590B8
|
19/12/2022
|
JAGAN KISAN RATHOD
|
JAGAN KISAN RATHOD
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
5950
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318152
|
N1222013590D7
|
19/12/2022
|
KIRANSING RUPSING PATIL
|
KIRANSING RUPSING PATIL
|
1808009WL046460
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
5951
|
MH1808015999_181122APB_FTO_329994
|
1808015000NRG23181120220270586
|
398771013
|
18/11/2022
|
PRAMOD PRAKASH KEDAR
|
PRAMOD PRAKASH KEDAR
|
1808015WL039715
|
00468
|
UBIN0568759
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320599
|
N1222017B6F28
|
21/12/2022
|
SAVITRI DAMU BHIL
|
SAVITRI DAMU BHIL
|
1808015WL046829
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
5953
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320600
|
N1222017B6F22
|
21/12/2022
|
Damu Jago Bhil
|
Damu Jago Bhil
|
1808015WL046829
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
5954
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320601
|
N1222017B6F30
|
21/12/2022
|
Kailas Shakaram Nikam
|
Kailas Shakaram Nikam
|
1808015WL046829
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
5955
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315306
|
N1222017AD08E
|
21/12/2022
|
balitabai tukaram koli
|
balitabai tukaram koli
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5956
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315319
|
N1222017AD56A
|
21/12/2022
|
SUPADU PITAMBAR PATIL
|
SUPADU PITAMBAR PATIL
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5957
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315351
|
N1222017AD55E
|
21/12/2022
|
sunita prakash mali
|
sunita prakash mali
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5958
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315352
|
N1222017AD07B
|
21/12/2022
|
AMOL PRAKASH MALI
|
AMOL PRAKASH MALI
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5959
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315383
|
N1222017AD146
|
21/12/2022
|
ROHIDAS HIMMATARAO PATIL
|
ROHIDAS HIMMATARAO PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5960
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315384
|
N1222017AD21F
|
21/12/2022
|
surekha rohidas patil
|
surekha rohidas patil
|
1808011WL045957
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
5961
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315403
|
N1222017AD203
|
21/12/2022
|
GANESH GOVINDA PATIL
|
GANESH GOVINDA PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5962
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315405
|
N1222017AD085
|
21/12/2022
|
AADHAR RAMCHANDR PATIL
|
AADHAR RAMCHANDR PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5963
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315406
|
N1222017AD0A7
|
21/12/2022
|
aappa sarichand rathod
|
aappa sarichand rathod
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5964
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315410
|
N1222017AD1E6
|
21/12/2022
|
MONALI PRALHAD GOSAVI
|
MONALI PRALHAD GOSAVI
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5965
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315430
|
N1222017AD1F4
|
21/12/2022
|
INDUBAI RANGRAO PAWAR
|
INDUBAI RANGRAO PAWAR
|
1808011WL045958
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5966
|
MH1808011999_150922FTO_237673
|
1808011000NRG23150920220185838
|
190439635
|
15/09/2022
|
filip purthiraj shirasath
|
filip purthiraj shirasath
|
1808011WL026094
|
00089
|
CBIN0281587
|
1536
|
21/09/2022
|
No Such Account
|
5967
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315852
|
N1222017AD51C
|
21/12/2022
|
pramod rajendra devare
|
pramod rajendra devare
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
5968
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315863
|
N1222017AD007
|
21/12/2022
|
PRAMOD ROHIDAS PATIL
|
PRAMOD ROHIDAS PATIL
|
1808011WL046028
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
5969
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315887
|
N1222017AD178
|
21/12/2022
|
bapu shankar bhil
|
bapu shankar bhil
|
1808011WL046033
|
00051
|
MAHB0001813
|
1560
|
11/05/2023
|
DBFL
|
5970
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315910
|
N1222017AD0E0
|
21/12/2022
|
MANGALABAI SHANTARAM PATIL
|
MANGALABAI SHANTARAM PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5971
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315942
|
N1222017AD0CE
|
21/12/2022
|
ASHABAI JIBHU BHIL
|
ASHABAI JIBHU BHIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5972
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315945
|
N1222017AD0F5
|
21/12/2022
|
CHHAGAN SOMA BHIL
|
CHHAGAN SOMA BHIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5973
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315947
|
N1222017AD0DD
|
21/12/2022
|
DEVIDAS VIKRAM MORE
|
DEVIDAS VIKRAM MORE
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5974
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316011
|
N1222017AD0C4
|
21/12/2022
|
jRatna Ramesh Mistari
|
jRatna Ramesh Mistari
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5975
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316020
|
N1222017AD0FF
|
21/12/2022
|
ARCHANA SANJAY PATIL
|
ARCHANA SANJAY PATIL
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5976
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316021
|
N1222017AD060
|
21/12/2022
|
MANOHAR BALIRAM PATIL
|
MANOHAR BALIRAM PATIL
|
1808011WL046041
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
5977
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316038
|
N1222017AD0D3
|
21/12/2022
|
MANDABAI RAVINDRA PATIL
|
MANDABAI RAVINDRA PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
5978
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322225
|
N1222018DB937
|
23/12/2022
|
LILABAI PARSHRAM MAGAR
|
LILABAI PARSHRAM MAGAR
|
1808009WL046957
|
00415
|
SBIN0000345
|
1792
|
10/05/2023
|
DBFL
|
5979
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322236
|
N1222018DB7F2
|
23/12/2022
|
SUNITA SANDIP PATIL
|
SUNITA SANDIP PATIL
|
1808009WL046960
|
00045
|
BARB0DEOJAL
|
1792
|
10/05/2023
|
DBFL
|
5980
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322237
|
N1222018DB91D
|
23/12/2022
|
AASHABAI SONU MALI
|
AASHABAI SONU MALI
|
1808009WL046961
|
00051
|
MAHB0000904
|
1536
|
10/05/2023
|
DBFL
|
5981
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322462
|
N122201903AF0
|
23/12/2022
|
SANGITA NAMDEV PAWAR
|
SANGITA NAMDEV PAWAR
|
1808009WL047000
|
00078
|
CNRB0004865
|
1536
|
10/05/2023
|
DBFL
|
5982
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23231220220322478
|
N1222018DB7F4
|
23/12/2022
|
Chandrakala Mango Bhil
|
Chandrakala Mango Bhil
|
1808009WL047005
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
5983
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322484
|
N1222018DB935
|
23/12/2022
|
MANGALABAI RAMDAS KHARAT
|
MANGALABAI RAMDAS KHARAT
|
1808009WL047007
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
DBFL
|
5984
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322487
|
N1222018DB936
|
23/12/2022
|
RAHUL JADHAV DHONDU
|
RAHUL JADHAV DHONDU
|
1808009WL047007
|
00415
|
SBIN0003283
|
1792
|
10/05/2023
|
DBFL
|
5985
|
MH1808015999_030822FTO_180115
|
1808015000NRG17040220220483112
|
854583934
|
03/08/2022
|
PAPPU BHILA PATEL
|
PAPPU BHILA PATEL
|
1808015WL042851
|
00415
|
SBIN0002175
|
905
|
09/09/2022
|
No Such Account
|
5986
|
MH1808015999_030622FTO_96543
|
1808015000NRG23030620220056944
|
|
03/06/2022
|
SHIVAJI NAMDEV NHAVI
|
SHIVAJI NAMDEV NHAVI
|
1808015WL007340
|
00415
|
SBIN0000363
|
1792
|
13/06/2022
|
No Such Account
|
5987
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316224
|
N122200FDCAA7
|
15/12/2022
|
Dipak Vikram More
|
Dipak Vikram More
|
1808015WL046087
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
5988
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316264
|
N122200FDCAA6
|
15/12/2022
|
Puja Gorakh Pardhi
|
Puja Gorakh Pardhi
|
1808015WL046101
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
5989
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316265
|
N122200FDCAA4
|
15/12/2022
|
DIPAK SHIVDAS FULPAGAR
|
DIPAK SHIVDAS FULPAGAR
|
1808015WL046101
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
5990
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316296
|
N122200FDCABD
|
15/12/2022
|
RATILAL SHENPADU SONWANE
|
RATILAL SHENPADU SONWANE
|
1808015WL046109
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
5991
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316297
|
N122200FDCA98
|
15/12/2022
|
Avantabai Shiva Sonwane
|
Avantabai Shiva Sonwane
|
1808015WL046109
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
5992
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316298
|
N122200FDCAB2
|
15/12/2022
|
Gitabai Ranjit Khangar
|
Gitabai Ranjit Khangar
|
1808015WL046110
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
5993
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316299
|
N122200FDCAB8
|
15/12/2022
|
Krushna Ranjit Harne
|
Krushna Ranjit Harne
|
1808015WL046110
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
5994
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316323
|
N122200FDCAAF
|
15/12/2022
|
SURESH KASHINATH SONAWANE
|
SURESH KASHINATH SONAWANE
|
1808015WL046118
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
5995
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316330
|
N122200FDCAB3
|
15/12/2022
|
PRAKASH LAXMAN PATIL
|
PRAKASH LAXMAN PATIL
|
1808015WL046120
|
00468
|
UBIN0568759
|
1280
|
03/05/2023
|
DBFL
|
5996
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317804
|
N12220115885E
|
16/12/2022
|
HARSHADA VINOD PATIL
|
HARSHADA VINOD PATIL
|
1808015WL046379
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
5997
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317842
|
N122201158862
|
16/12/2022
|
SONWANE EKNATH PUNDLIK
|
SONWANE EKNATH PUNDLIK
|
1808015WL046387
|
00089
|
CBIN0282591
|
1792
|
04/05/2023
|
DBFL
|
5998
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317884
|
N12220115885F
|
16/12/2022
|
SUBHASH SOMA KUMAVAT
|
SUBHASH SOMA KUMAVAT
|
1808015WL046392
|
00089
|
CBIN0282019
|
1536
|
04/05/2023
|
DBFL
|
5999
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320556
|
N1222017B7024
|
21/12/2022
|
Ananda Vitthal Kuvar
|
Ananda Vitthal Kuvar
|
1808015WL046822
|
00045
|
BARB0DBERAN
|
1536
|
11/05/2023
|
DBFL
|
6000
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320557
|
N1222017B701E
|
21/12/2022
|
PRAKASH TUKARAM PATI L
|
PRAKASH TUKARAM PATI L
|
1808015WL046822
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
6001
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320562
|
N1222017B701D
|
21/12/2022
|
MINABAI PRAKAS KEDAR
|
MINABAI PRAKAS KEDAR
|
1808015WL046824
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
6002
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320637
|
N1222017B7017
|
21/12/2022
|
SUNIL TANGU SONWANE
|
SUNIL TANGU SONWANE
|
1808015WL046834
|
00089
|
CBIN0282591
|
512
|
11/05/2023
|
DBFL
|
6003
|
MH1808016999_011122APB_FTO_305135
|
1808016000NRG23011120220248138
|
041392908
|
01/11/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL035936
|
00165
|
IBKL0000658
|
1488
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MH1808016999_131022FTO_280936
|
1808016000NRG23131020220229298
|
693666776
|
13/10/2022
|
Pratap Ankat Kochure
|
Pratap Ankat Kochure
|
1808016WL032416
|
00089
|
CBIN0281046
|
1488
|
21/10/2022
|
No Such Account
|
6005
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318164
|
N1222013590F6
|
19/12/2022
|
SAMIR PADAMSING PATIL
|
SAMIR PADAMSING PATIL
|
1808009WL046461
|
00051
|
MAHB0000012
|
1536
|
08/05/2023
|
DBFL
|
6006
|
MH1808009999_171022FTO_285836
|
1808009000NRG23171020220233006
|
764223034
|
17/10/2022
|
somsing ratan kuwar
|
somsing ratan kuwar
|
1808009WL033207
|
00089
|
CBIN0284237
|
1792
|
25/10/2022
|
Account closed
|
6007
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318402
|
N1222013590D4
|
19/12/2022
|
SAHEBRAO NATHU JAT
|
SAHEBRAO NATHU JAT
|
1808009WL046510
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
6008
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319067
|
N1222013590E4
|
19/12/2022
|
vimalabai kailas kale
|
vimalabai kailas kale
|
1808009WL046614
|
00152
|
HDFC0002401
|
1792
|
08/05/2023
|
DBFL
|
6009
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319077
|
N1222013590CC
|
19/12/2022
|
VIKAS DEVIDAS CHKOR
|
VIKAS DEVIDAS CHKOR
|
1808009WL046614
|
00048
|
BKID0000674
|
1536
|
08/05/2023
|
DBFL
|
6010
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319078
|
N1222013590CB
|
19/12/2022
|
SUNITA DEVIDAS CHKOR
|
SUNITA DEVIDAS CHKOR
|
1808009WL046614
|
00048
|
BKID0000674
|
1536
|
08/05/2023
|
DBFL
|
6011
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319083
|
N1222013590E0
|
19/12/2022
|
BEBABAI HIMMAT PATIL
|
BEBABAI HIMMAT PATIL
|
1808009WL046615
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
6012
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324018
|
N122201E19FB4
|
27/12/2022
|
RUKHMABAI HIMMAT MALI
|
RUKHMABAI HIMMAT MALI
|
1808013WL047348
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6013
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324023
|
N122201E19FAB
|
27/12/2022
|
USHABAI LOTAN PATIL
|
USHABAI LOTAN PATIL
|
1808013WL047350
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6014
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324024
|
N122201E19F74
|
27/12/2022
|
PUTALABAI RAGHO MALI
|
PUTALABAI RAGHO MALI
|
1808013WL047350
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6015
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324031
|
N122201E19F75
|
27/12/2022
|
INDUBAI SHANTARAM MALI
|
INDUBAI SHANTARAM MALI
|
1808013WL047351
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6016
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324055
|
N122201E19F8C
|
27/12/2022
|
Muktabai Bhuta Jadhav
|
Muktabai Bhuta Jadhav
|
1808013WL047357
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
6017
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324063
|
N122201E19F8A
|
27/12/2022
|
TUKARAM DIPA BHOI
|
TUKARAM DIPA BHOI
|
1808013WL047359
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
6018
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324065
|
N122201E1A009
|
27/12/2022
|
sanju rama bhil
|
sanju rama bhil
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
6019
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324070
|
N122201E19F98
|
27/12/2022
|
PANKAJ SUBHASH BHOI
|
PANKAJ SUBHASH BHOI
|
1808013WL047359
|
00165
|
IBKL0001573
|
1536
|
08/05/2023
|
DBFL
|
6020
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324078
|
N122201E19FEE
|
27/12/2022
|
PRAKASH DEVIDAS PATIL
|
PRAKASH DEVIDAS PATIL
|
1808013WL047360
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
6021
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324092
|
N122201E19FBC
|
27/12/2022
|
shrikrishna rangnath patil
|
shrikrishna rangnath patil
|
1808013WL047363
|
00089
|
CBIN0282348
|
1536
|
08/05/2023
|
DBFL
|
6022
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324098
|
N122201E19FBD
|
27/12/2022
|
Sunil Eknath Patil
|
Sunil Eknath Patil
|
1808013WL047365
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
6023
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324099
|
N122201E19F7E
|
27/12/2022
|
BHATU SADASHIV PATIL
|
BHATU SADASHIV PATIL
|
1808013WL047365
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
6024
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324101
|
N122201E19FF3
|
27/12/2022
|
SURESH KISAN PATIL
|
SURESH KISAN PATIL
|
1808013WL047366
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
6025
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324102
|
N122201E1A005
|
27/12/2022
|
DYANESHWAR NATHHU PATIL
|
DYANESHWAR NATHHU PATIL
|
1808013WL047366
|
00468
|
UBIN0566667
|
1792
|
08/05/2023
|
DBFL
|
6026
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324127
|
N122201E19FC1
|
27/12/2022
|
AVINASH ANNA BACHCHHAV
|
AVINASH ANNA BACHCHHAV
|
1808013WL047371
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
6027
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324129
|
N122201E19FF7
|
27/12/2022
|
tejas chandulal bachchav
|
tejas chandulal bachchav
|
1808013WL047371
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
6028
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324151
|
N122201E1A003
|
27/12/2022
|
YUNIS KHA SANDE KHA MEVATI
|
YUNIS KHA SANDE KHA MEVATI
|
1808013WL047376
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
6029
|
MH1808013999_290722FTO_175153
|
1808013000NRG23290720220132182
|
853973768
|
29/07/2022
|
DHUDABAI NANA BHIL
|
DHUDABAI NANA BHIL
|
1808013WL018354
|
00089
|
CBIN0282026
|
1536
|
09/09/2022
|
Account closed
|
6030
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322428
|
N12220191F624
|
23/12/2022
|
DHARMRAJ BHAIDAS BHIL
|
DHARMRAJ BHAIDAS BHIL
|
1808013WL046988
|
00089
|
CBIN0282026
|
1536
|
10/05/2023
|
DBFL
|
6031
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322433
|
N12220191F623
|
23/12/2022
|
RUPALI YADUVIR PATIL
|
RUPALI YADUVIR PATIL
|
1808013WL046990
|
00045
|
BARB0MANJAL
|
1536
|
10/05/2023
|
DBFL
|
6032
|
MH1808012999_220422FTO_42011
|
1808012000NRG23220420220010960
|
539127255
|
22/04/2022
|
Devidas Ramnath Patil
|
Devidas Ramnath Patil
|
1808012WL001512
|
00089
|
CBIN0281518
|
1792
|
06/05/2022
|
No Such Account
|
6033
|
MH1808012999_270622FTO_123394
|
1808012000NRG23270620220086966
|
596915749
|
27/06/2022
|
Dilip Bhagchand Rathod
|
Dilip Bhagchand Rathod
|
1808012WL011820
|
00089
|
CBIN0281518
|
1560
|
01/07/2022
|
Account closed
|
6034
|
MH1808013999_020323APB_FTO_461925
|
1808013000NRG23020320230367647
|
A082230188518
|
02/03/2023
|
RIYAJODDIN SIRAJJODDIN MUSALMAN
|
RIYAJODDIN SIRAJJODDIN MUSALMAN
|
1808013WL054653
|
00045
|
BARB0SHIRSA
|
1792
|
23/03/2023
|
Account closed
|
6035
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331553
|
A014230004661
|
10/01/2023
|
kisan dangal marsale
|
kisan dangal marsale
|
1808013WL048634
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6036
|
MH1808013999_170622FTO_114381
|
1808013000NRG23170620220075534
|
529716334
|
17/06/2022
|
BAPU AANANDA VALHE
|
BAPU AANANDA VALHE
|
1808013WL010084
|
00045
|
BARB0JANVEX
|
1536
|
29/06/2022
|
Account closed
|
6037
|
MH1808013999_300922FTO_260379
|
1808013000NRG23190920220191272
|
496582299
|
30/09/2022
|
BHIKAN NAMDEO PATIL
|
BHIKAN NAMDEO PATIL
|
1808013WL0026934
|
00415
|
SBIN0002175
|
1536
|
10/10/2022
|
Account closed
|
6038
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318567
|
N1222012B68A4
|
19/12/2022
|
LATABAI ARUN PATIL
|
LATABAI ARUN PATIL
|
1808013WL046543
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
6039
|
MH1808013999_240522FTO_80683
|
1808013000NRG23240520220043946
|
072521384
|
24/05/2022
|
hiralal nana pardhi
|
hiralal nana pardhi
|
1808013WL005601
|
00045
|
BARB0JANVEX
|
1536
|
01/06/2022
|
Account closed
|
6040
|
MH1808014999_141122APB_FTO_321505
|
1808014000NRG23121120220260885
|
285542540
|
14/11/2022
|
SHARDA SANJAY SHELAKE
|
SHARDA SANJAY SHELAKE
|
1808014WL038150
|
00415
|
SBIN0011458
|
1666
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MH1808014999_170622APB_FTO_114527
|
1808014000NRG23170620220075083
|
473219452
|
17/06/2022
|
PRAMOD MOHANGIR GOSAVI
|
PRAMOD MOHANGIR GOSAVI
|
1808014WL010027
|
00089
|
CBIN0280712
|
1488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321914
|
N122201830E7F
|
23/12/2022
|
VIJAY R SURALKAR
|
VIJAY R SURALKAR
|
1808014WL046899
|
00415
|
SBIN0011458
|
1736
|
10/05/2023
|
DBFL
|
6043
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321973
|
N122201830E78
|
23/12/2022
|
SUNIL PANDURANG PATIL
|
SUNIL PANDURANG PATIL
|
1808014WL046904
|
00089
|
CBIN0280712
|
1536
|
10/05/2023
|
DBFL
|
6044
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321974
|
N122201830E7B
|
23/12/2022
|
sopan vishvanath patil
|
sopan vishvanath patil
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
6045
|
MH1808014999_280223APB_FTO_459815
|
1808014000NRG23260220230364603
|
A077230023165
|
28/02/2023
|
SANJAY RAJARAM PATIL
|
SANJAY RAJARAM PATIL
|
1808014WL053936
|
00415
|
SBIN0016118
|
1240
|
18/03/2023
|
invalid Bank Identifier
|
6046
|
MH1808014999_271022FTO_300853
|
1808014000NRG23271020220244162
|
897478254
|
27/10/2022
|
LATABAI GANESH PATTHE
|
LATABAI GANESH PATTHE
|
1808014WL035234
|
00165
|
IBKL0002058
|
1792
|
07/11/2022
|
No Such Account
|
6047
|
MH1808014999_280922APB_FTO_256747
|
1808014000NRG23280920220206489
|
358135942
|
28/09/2022
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL028935
|
00089
|
CBIN0280712
|
1240
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MH1808014999_310323APB_FTO_510549
|
1808014000NRG23290320230395489
|
A124230035080
|
31/03/2023
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL059160
|
00089
|
CBIN0280712
|
1736
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316235
|
N122200FDCA84
|
15/12/2022
|
ASHABAI RAJU PARDHI
|
ASHABAI RAJU PARDHI
|
1808015WL046091
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
6050
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316262
|
N122200FDCA91
|
15/12/2022
|
SHALUBAI GORAKH PARDHI
|
SHALUBAI GORAKH PARDHI
|
1808015WL046101
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
6051
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316276
|
N122200FDCA90
|
15/12/2022
|
DAMU SHAMA BHIL
|
DAMU SHAMA BHIL
|
1808015WL046105
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
6052
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316306
|
N122200FDCA8A
|
15/12/2022
|
JITENDRA BALIRAM PATIL
|
JITENDRA BALIRAM PATIL
|
1808015WL046114
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
6053
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316314
|
N122200FDCA86
|
15/12/2022
|
Narayan Devidas Patil
|
Narayan Devidas Patil
|
1808015WL046116
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
6054
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317820
|
N122201158873
|
16/12/2022
|
CHANDRAKIRAN NARAYAN SONAWANE
|
CHANDRAKIRAN NARAYAN SONAWANE
|
1808015WL046383
|
00048
|
BKID0000672
|
1792
|
04/05/2023
|
DBFL
|
6055
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317821
|
N1222011588AD
|
16/12/2022
|
DILIP KISAN SONWANE
|
DILIP KISAN SONWANE
|
1808015WL046383
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
6056
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322436
|
N12220191F622
|
23/12/2022
|
DHANRAJ SAHEBRAV PATIL
|
DHANRAJ SAHEBRAV PATIL
|
1808013WL046990
|
00045
|
BARB0MANJAL
|
1536
|
10/05/2023
|
DBFL
|
6057
|
MH1808015999_090323APB_FTO_466871
|
1808015000NRG23080320230369858
|
A100230029982
|
09/03/2023
|
RANJANA PRAKASH CHUDHARI
|
RANJANA PRAKASH CHUDHARI
|
1808015WL055079
|
00089
|
CBIN0282591
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MH1808015999_180422FTO_34425
|
1808015000NRG23180420220005063
|
536252472
|
18/04/2022
|
arun amrut dhobi
|
arun amrut dhobi
|
1808015WL000801
|
00415
|
SBIN0000363
|
1488
|
06/05/2022
|
No Such Account
|
6059
|
MH1808015999_230323FTO_491272
|
1808015000NRG23230320230385454
|
N032302578415
|
23/03/2023
|
KOKILA SAKHARAM KOLI
|
KOKILA SAKHARAM KOLI
|
1808015WL057394
|
00089
|
CBIN0282019
|
1792
|
30/03/2023
|
No Such Account
|
6060
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427393
|
|
10/12/2022
|
ANITA BABURAO TAYDE
|
ANITA BABURAO TAYDE
|
1808016WL0064913
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6061
|
MH1808016999_101222FTO_367628
|
1808016000NRG22200620220427120
|
|
10/12/2022
|
SINDHUBAI SANCHALAL KATE
|
SINDHUBAI SANCHALAL KATE
|
1808016WL0064788
|
1143
|
MAHG0005503
|
1236
|
19/05/2023
|
Account Closed
|
6062
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318145
|
N1222013590C3
|
19/12/2022
|
HIRABAI DEVIDAS RATHOD
|
HIRABAI DEVIDAS RATHOD
|
1808009WL046459
|
00048
|
BKID0000804
|
1792
|
08/05/2023
|
DBFL
|
6063
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318150
|
N1222013590C8
|
19/12/2022
|
AASHABAI PANDIT CHAVAN
|
AASHABAI PANDIT CHAVAN
|
1808009WL046459
|
00089
|
CBIN0280270
|
1792
|
08/05/2023
|
DBFL
|
6064
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318173
|
N1222013590D0
|
19/12/2022
|
LANKABAI ASHOK DHATRAK
|
LANKABAI ASHOK DHATRAK
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
6065
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318174
|
N1222013590CE
|
19/12/2022
|
YASHWANT ASHOK DHATRAK
|
YASHWANT ASHOK DHATRAK
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
6066
|
MH1808009999_191222FTO_380637
|
1808009000NRG23161220220318177
|
N1222013590B6
|
19/12/2022
|
BABASAHEB VALMIK KALE
|
BABASAHEB VALMIK KALE
|
1808009WL046466
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
6067
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318397
|
N1222013590FA
|
19/12/2022
|
RAMSING SUKA PAWAR
|
RAMSING SUKA PAWAR
|
1808009WL046509
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
6068
|
MH1808009999_191222FTO_380637
|
1808009000NRG23171220220318405
|
N1222013590D5
|
19/12/2022
|
SOPAN SAHEBRAO JAT
|
SOPAN SAHEBRAO JAT
|
1808009WL046510
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
6069
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220318571
|
N1222013590FE
|
19/12/2022
|
PANKAJ KAILAS GARUD
|
PANKAJ KAILAS GARUD
|
1808009WL046544
|
00165
|
IBKL0000622
|
1024
|
08/05/2023
|
DBFL
|
6070
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319064
|
N1222013590F4
|
19/12/2022
|
KIRAN MULCHAND RATHOD
|
KIRAN MULCHAND RATHOD
|
1808009WL046613
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
6071
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319099
|
N1222013590FD
|
19/12/2022
|
SAMBHAJI BHAGVAN MASARE
|
SAMBHAJI BHAGVAN MASARE
|
1808009WL046616
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
6072
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319105
|
N1222013590EB
|
19/12/2022
|
DIPALI BANTI TIRMALI
|
DIPALI BANTI TIRMALI
|
1808009WL046618
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
6073
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319409
|
N1222013590BB
|
19/12/2022
|
KRUSHNA PRABHAKAR PATIL
|
KRUSHNA PRABHAKAR PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
6074
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319417
|
N1222013590B7
|
19/12/2022
|
AMOL BAPURAO PATIL
|
AMOL BAPURAO PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
6075
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319418
|
N1222013590BC
|
19/12/2022
|
KOMAL BHILA PATIL
|
KOMAL BHILA PATIL
|
1808009WL046647
|
00045
|
BARB0TALCHA
|
1536
|
08/05/2023
|
DBFL
|
6076
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319434
|
N1222013590EE
|
19/12/2022
|
VIKAS DHUDKU GAYAKWAD
|
VIKAS DHUDKU GAYAKWAD
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
6077
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319442
|
N1222013590AE
|
19/12/2022
|
RATNA YOGESH SAGALE
|
RATNA YOGESH SAGALE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
6078
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319461
|
N1222013590B5
|
19/12/2022
|
SATYAVAN GORAKH BELDAR
|
SATYAVAN GORAKH BELDAR
|
1808009WL046652
|
00089
|
CBIN0280270
|
1536
|
08/05/2023
|
DBFL
|
6079
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319839
|
N1222013E69AF
|
20/12/2022
|
JIBHAU SONU MISTARI
|
JIBHAU SONU MISTARI
|
1808009WL046691
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6080
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319843
|
N1222013E69AD
|
20/12/2022
|
SATYAWAN RUPCHAND NIKAM
|
SATYAWAN RUPCHAND NIKAM
|
1808009WL046692
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6081
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319856
|
N1222013E69AE
|
20/12/2022
|
MANGAL MACHINDRA NIKAM
|
MANGAL MACHINDRA NIKAM
|
1808009WL046696
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6082
|
MH1808009999_220323APB_FTO_487743
|
1808009000NRG23210320230384917
|
A084230037903
|
22/03/2023
|
BALASAHEB GOVIND AHIRE
|
BALASAHEB GOVIND AHIRE
|
1808009WL057290
|
00051
|
MAHB0001623
|
1792
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316039
|
N1222017AD050
|
21/12/2022
|
GANESH YASHAVANT PATIL
|
GANESH YASHAVANT PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6084
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316045
|
N1222017AD039
|
21/12/2022
|
SANGITA PRAVIN PATIL
|
SANGITA PRAVIN PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
6085
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316068
|
N1222017AD03A
|
21/12/2022
|
SOMSING JAYSING PATIL
|
SOMSING JAYSING PATIL
|
1808011WL046044
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6086
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316489
|
N1222017AD18C
|
21/12/2022
|
REKHABAI HIRALAL PATIL
|
REKHABAI HIRALAL PATIL
|
1808011WL046142
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6087
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316493
|
N1222017AD202
|
21/12/2022
|
BHAGYASHRI BHAUSAHEB PATIL
|
BHAGYASHRI BHAUSAHEB PATIL
|
1808011WL046142
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6088
|
MH1808013999_200622APB_FTO_117960
|
1808013000NRG23200620220079132
|
529794694
|
20/06/2022
|
LOTAN SUKDEV PATIL
|
LOTAN SUKDEV PATIL
|
1808013WL010722
|
00045
|
BARB0MANJAL
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322064
|
N1222017AA256
|
22/12/2022
|
PRAKASH ASHOK PATIL
|
PRAKASH ASHOK PATIL
|
1808013WL046923
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6090
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322065
|
N1222017AA269
|
22/12/2022
|
SARIKA SHARAD PATIL
|
SARIKA SHARAD PATIL
|
1808013WL046924
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6091
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322071
|
N1222017AA241
|
22/12/2022
|
GORAKH BHAGWAN BHIL
|
GORAKH BHAGWAN BHIL
|
1808013WL046925
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6092
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322079
|
N1222017AA23D
|
22/12/2022
|
VITHOBA AAKHADU BHIL
|
VITHOBA AAKHADU BHIL
|
1808013WL046926
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6093
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322081
|
N1222017AA25F
|
22/12/2022
|
JIJABRAO BHAIDAS VANJARI
|
JIJABRAO BHAIDAS VANJARI
|
1808013WL046927
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6094
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322089
|
N1222017AA23F
|
22/12/2022
|
UTTAM BHANUDAS BHIL
|
UTTAM BHANUDAS BHIL
|
1808013WL046928
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6095
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322104
|
N1222017AA268
|
22/12/2022
|
YASODABAI RAMLAL BANJARA
|
YASODABAI RAMLAL BANJARA
|
1808013WL046931
|
1143
|
MAHG0005517
|
1792
|
11/05/2023
|
DBFL
|
6096
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322110
|
N1222017AA27B
|
22/12/2022
|
BUDHA KALYAN BHIL
|
BUDHA KALYAN BHIL
|
1808013WL046933
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6097
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322120
|
N1222017AA25A
|
22/12/2022
|
AANANDA AAKHADU BHIL
|
AANANDA AAKHADU BHIL
|
1808013WL046935
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6098
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322141
|
N1222017AA255
|
22/12/2022
|
NIMABAI SUKLAL MORE
|
NIMABAI SUKLAL MORE
|
1808013WL046939
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6099
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322147
|
N1222017AA24E
|
22/12/2022
|
RAJENDRA NANAGIR GOSAVI
|
RAJENDRA NANAGIR GOSAVI
|
1808013WL046940
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6100
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322150
|
N1222017AA25D
|
22/12/2022
|
SAGAR MADHAVRAO PATIL
|
SAGAR MADHAVRAO PATIL
|
1808013WL046941
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6101
|
MH1808013999_270223APB_FTO_458698
|
1808013000NRG23270220230365068
|
A077230021269
|
27/02/2023
|
RAMESH NIBA PATIL
|
RAMESH NIBA PATIL
|
1808013WL054027
|
00165
|
IBKL0000519
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MH1808013999_311022APB_FTO_304490
|
1808013000NRG23311020220247219
|
041263332
|
31/10/2022
|
VITTHAL UTTAM CHUDHARI
|
VITTHAL UTTAM CHUDHARI
|
1808013WL035770
|
00045
|
BARB0SHIRSA
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MH1808014999_090822FTO_188444
|
1808014000NRG23040820220138182
|
895870106
|
09/08/2022
|
VIJAYABAI SIDHARTH TAYADE
|
VIJAYABAI SIDHARTH TAYADE
|
1808014WL019317
|
00089
|
CBIN0280712
|
1488
|
10/09/2022
|
Account closed
|
6104
|
MH1808014999_051022APB_FTO_266092
|
1808014000NRG23041020220217801
|
495125671
|
05/10/2022
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL030515
|
00415
|
SBIN0011458
|
1736
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220318575
|
N12220134BB61
|
19/12/2022
|
amol baburav sonawane
|
amol baburav sonawane
|
1808014WL046545
|
00051
|
MAHB0000873
|
1736
|
06/05/2023
|
DBFL
|
6106
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220318576
|
N12220134BB5E
|
19/12/2022
|
ANIL KASHINATH SHELAKE
|
ANIL KASHINATH SHELAKE
|
1808014WL046545
|
00089
|
CBIN0280712
|
1736
|
06/05/2023
|
DBFL
|
6107
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220318577
|
N12220134BB62
|
19/12/2022
|
SUDHAKAR BABURAO CHAUDHARI
|
SUDHAKAR BABURAO CHAUDHARI
|
1808014WL046545
|
00415
|
SBIN0011458
|
1736
|
06/05/2023
|
DBFL
|
6108
|
MH1808009999_220323APB_FTO_487743
|
1808009000NRG23210320230384919
|
A084230037909
|
22/03/2023
|
BALASAHEB GOVIND AHIRE
|
BALASAHEB GOVIND AHIRE
|
1808009WL057290
|
00051
|
MAHB0001623
|
1792
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6109
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322441
|
N122201903A6B
|
23/12/2022
|
VALMIK NARAYAN MALI
|
VALMIK NARAYAN MALI
|
1808009WL046992
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
6110
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322453
|
N122201903A6D
|
23/12/2022
|
prakash shantaram chudhari
|
prakash shantaram chudhari
|
1808009WL046997
|
00089
|
CBIN0280270
|
1536
|
10/05/2023
|
DBFL
|
6111
|
MH1808009_231222APB_FTO_388977
|
1808009000NRG23231220220322454
|
N122201903A6E
|
23/12/2022
|
LAXMAN V CHAUDHRI
|
LAXMAN V CHAUDHRI
|
1808009WL046997
|
00089
|
CBIN0280270
|
512
|
10/05/2023
|
DBFL
|
6112
|
MH1808009999_041022FTO_265455
|
1808009000NRG23280920220206323
|
495232212
|
04/10/2022
|
DATTU DHONDU PATIL
|
DATTU DHONDU PATIL
|
1808009WL0028905
|
00089
|
CBIN0281960
|
1792
|
10/10/2022
|
Account closed
|
6113
|
MH1808009999_041022FTO_265455
|
1808009000NRG23280920220206334
|
495232212
|
04/10/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL0028908
|
00051
|
MAHB0001623
|
1536
|
10/10/2022
|
A/c Blocked or Frozen
|
6114
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319090
|
N1222013590DC
|
19/12/2022
|
SUBHASH NATHU PATIL
|
SUBHASH NATHU PATIL
|
1808009WL046615
|
00415
|
SBIN0000345
|
1536
|
08/05/2023
|
DBFL
|
6115
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319101
|
N1222013590E8
|
19/12/2022
|
PRALHAD DEVSING PATIL
|
PRALHAD DEVSING PATIL
|
1808009WL046617
|
00165
|
IBKL0000531
|
1536
|
08/05/2023
|
DBFL
|
6116
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319104
|
N1222013590EA
|
19/12/2022
|
MANISHA SAMADHAN TIRMALI
|
MANISHA SAMADHAN TIRMALI
|
1808009WL046618
|
1143
|
MAHG0005509
|
1792
|
08/05/2023
|
DBFL
|
6117
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319396
|
N1222013590A5
|
19/12/2022
|
MOHAN VIJAY PATIL
|
MOHAN VIJAY PATIL
|
1808009WL046642
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
6118
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319436
|
N1222013590F0
|
19/12/2022
|
roshni vikas gayakwad
|
roshni vikas gayakwad
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
6119
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319437
|
N1222013590EF
|
19/12/2022
|
vandana vikas gayakwad
|
vandana vikas gayakwad
|
1808009WL046649
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
6120
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319440
|
N1222013590A6
|
19/12/2022
|
SANJAY SHIVAJI BONDHARE
|
SANJAY SHIVAJI BONDHARE
|
1808009WL046650
|
00045
|
BARB0CHALIS
|
1536
|
08/05/2023
|
DBFL
|
6121
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319446
|
N1222013590E6
|
19/12/2022
|
UTTAM NAMDEO WAGH
|
UTTAM NAMDEO WAGH
|
1808009WL046650
|
00165
|
IBKL0000622
|
1536
|
08/05/2023
|
DBFL
|
6122
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319456
|
N1222013590DE
|
19/12/2022
|
SWAPNIL ANIL PATIL
|
SWAPNIL ANIL PATIL
|
1808009WL046652
|
00415
|
SBIN0003283
|
1536
|
08/05/2023
|
DBFL
|
6123
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319465
|
N1222013590A8
|
19/12/2022
|
JALINDAR GANGADHAR GHUGE
|
JALINDAR GANGADHAR GHUGE
|
1808009WL046653
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
6124
|
MH1808009999_191222FTO_380637
|
1808009000NRG23191220220319466
|
N1222013590A9
|
19/12/2022
|
SANJAY TEKDAR SAGALE
|
SANJAY TEKDAR SAGALE
|
1808009WL046653
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
6125
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23191220220319631
|
N1222013E69B7
|
20/12/2022
|
NITIN JIBHAU NIKAM
|
NITIN JIBHAU NIKAM
|
1808009WL046658
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
6126
|
MH1808009999_200123FTO_431569
|
1808009000NRG23200120230347279
|
N012301620407
|
20/01/2023
|
Abhimanu Shamrao Jadhav
|
Abhimanu Shamrao Jadhav
|
1808009WL050760
|
00089
|
CBIN0284237
|
1792
|
17/03/2023
|
No Such Account
|
6127
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319800
|
N1222013E69B9
|
20/12/2022
|
CHANGUNABAI V PAWAR
|
CHANGUNABAI V PAWAR
|
1808009WL046682
|
400001
|
|
1792
|
08/05/2023
|
DBFL
|
6128
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319834
|
N1222013E69B1
|
20/12/2022
|
Latabai Ravan Gondhle
|
Latabai Ravan Gondhle
|
1808009WL046690
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6129
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319840
|
N1222013E69B4
|
20/12/2022
|
NIMBA PIRA PAWAR
|
NIMBA PIRA PAWAR
|
1808009WL046691
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6130
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319841
|
N1222013E69AC
|
20/12/2022
|
RAVINDRA DHARMA PATIL
|
RAVINDRA DHARMA PATIL
|
1808009WL046692
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6131
|
MH1808009999_201222APB_FTO_382134
|
1808009000NRG23201220220319842
|
N1222013E69B2
|
20/12/2022
|
Akshay Ravindra Patil
|
Akshay Ravindra Patil
|
1808009WL046692
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6132
|
MH1808009999_280323APB_FTO_501527
|
1808009000NRG23270320230391221
|
A089230043750
|
28/03/2023
|
CHATRU MOTIRAM ZALTE
|
CHATRU MOTIRAM ZALTE
|
1808009WL058384
|
00415
|
SBIN0003283
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MH1808009999_300323APB_FTO_507382
|
1808009000NRG23300320230395585
|
A091230058547
|
30/03/2023
|
BALASAHEB GOVIND AHIRE
|
BALASAHEB GOVIND AHIRE
|
1808009WL059176
|
00051
|
MAHB0001623
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6134
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321480
|
N1222017AB494
|
21/12/2022
|
pramilabai kautik patiol
|
pramilabai kautik patiol
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6135
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321508
|
N1222017AB39A
|
21/12/2022
|
ajay shantaram patil
|
ajay shantaram patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6136
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321516
|
N1222017AB430
|
21/12/2022
|
BHIKAN SHIVRAM PATIL
|
BHIKAN SHIVRAM PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6137
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321537
|
N1222017AB3D7
|
21/12/2022
|
VAISHALI ANIL PATIL
|
VAISHALI ANIL PATIL
|
1808011WL046867
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6138
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321556
|
N1222017AB372
|
21/12/2022
|
ESHWAR BHAGWAN PATIL
|
ESHWAR BHAGWAN PATIL
|
1808011WL046868
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6139
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321633
|
N1222017AB456
|
21/12/2022
|
ARAVIND SHRIRAM MISTARI
|
ARAVIND SHRIRAM MISTARI
|
1808011WL046874
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
6140
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321634
|
N1222017AB478
|
21/12/2022
|
SHESHRAO P SHINDE
|
SHESHRAO P SHINDE
|
1808011WL046874
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
6141
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321651
|
N1222017AB487
|
21/12/2022
|
NANA BHAVARAO SHINDE
|
NANA BHAVARAO SHINDE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6142
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321760
|
N1222017AB40B
|
21/12/2022
|
GANESH NARAYAN MAHAJAN
|
GANESH NARAYAN MAHAJAN
|
1808011WL046876
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6143
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082116
|
N072200660AAD
|
23/06/2022
|
NIVRUTTI A PATIL
|
NIVRUTTI A PATIL
|
1808011WL011087
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6144
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082368
|
N072200660AD5
|
23/06/2022
|
rahul dnyaneshvar patil
|
rahul dnyaneshvar patil
|
1808011WL011110
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6145
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082379
|
N072200660AA7
|
23/06/2022
|
SUNIL P PATIL
|
SUNIL P PATIL
|
1808011WL011110
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6146
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082401
|
N072200660AE2
|
23/06/2022
|
arstolbai dadaji patil
|
arstolbai dadaji patil
|
1808011WL011111
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6147
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082403
|
N072200660AE6
|
23/06/2022
|
gopal nandaram patil
|
gopal nandaram patil
|
1808011WL011111
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6148
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082404
|
N072200660ACF
|
23/06/2022
|
ashvini nadaram patil
|
ashvini nadaram patil
|
1808011WL011111
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6149
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082407
|
N072200660ABA
|
23/06/2022
|
dhanjay eknath patil
|
dhanjay eknath patil
|
1808011WL011111
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6150
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082459
|
N072200660AC5
|
23/06/2022
|
JAYASHRI YOGESH ROKADE
|
JAYASHRI YOGESH ROKADE
|
1808011WL011113
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6151
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082507
|
N072200660ADC
|
23/06/2022
|
DATTATREY DHONDU PATIL
|
DATTATREY DHONDU PATIL
|
1808011WL011115
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6152
|
MH1808011_221122FTO_334693
|
1808011000NRG23221120220276083
|
403961230
|
22/11/2022
|
prakash shalik bhil
|
prakash shalik bhil
|
1808011WL040701
|
00051
|
MAHB0001813
|
1536
|
26/11/2022
|
No Such Account
|
6153
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23240920220201751
|
496613068
|
29/09/2022
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL028125
|
00415
|
SBIN0000297
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23240920220201756
|
496613068
|
29/09/2022
|
RAMADAS BHAGWAN PATIL
|
RAMADAS BHAGWAN PATIL
|
1808011WL028125
|
00415
|
SBIN0000297
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045312
|
N0622015CF388
|
31/05/2022
|
SINDHUBAI BHATU CHAUDHARI
|
SINDHUBAI BHATU CHAUDHARI
|
1808011WL005820
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
6156
|
MH1808011999_310522APB_FTO_90953
|
1808011000NRG23260520220045402
|
N0622015CF269
|
31/05/2022
|
MANGALABAI BHAIYYASAHEB PATIL
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
6157
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045778
|
N0622015CF38F
|
31/05/2022
|
DIPALI YOGESH PATIL
|
DIPALI YOGESH PATIL
|
1808011WL005841
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
6158
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086757
|
N072200660BAC
|
28/06/2022
|
Manishabai Ganesh Gurav
|
Manishabai Ganesh Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6159
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086759
|
N072200660BA6
|
28/06/2022
|
Kirti Ganesh Ahire
|
Kirti Ganesh Ahire
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6160
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463562
|
854573311
|
03/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL056787
|
00415
|
SBIN0002175
|
1206
|
09/09/2022
|
No Such Account
|
6161
|
MH1808015999_030822FTO_179995
|
1808015000NRG18201220210463541
|
854573311
|
03/08/2022
|
ISHWAR KISAN SONWANE
|
ISHWAR KISAN SONWANE
|
1808015WL056780
|
00089
|
CBIN0282301
|
1152
|
09/09/2022
|
No Such Account
|
6162
|
MH1808015999_030822FTO_179995
|
1808015000NRG18210220220463579
|
854573311
|
03/08/2022
|
tulsabai ekanth koli
|
tulsabai ekanth koli
|
1808015WL056793
|
00415
|
SBIN0005749
|
960
|
09/09/2022
|
No Such Account
|
6163
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372525
|
854519060
|
02/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL058413
|
00415
|
SBIN0002175
|
1218
|
09/09/2022
|
No Such Account
|
6164
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321206
|
N1222017AD1A7
|
21/12/2022
|
CHHAYA JIJABARAO PATIL
|
CHHAYA JIJABARAO PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6165
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321216
|
N1222017AD159
|
21/12/2022
|
BHAVESH VINOD PATIL
|
BHAVESH VINOD PATIL
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6166
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321269
|
N1222017AD269
|
21/12/2022
|
ravindr ramdas visave
|
ravindr ramdas visave
|
1808011WL046855
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
6167
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321294
|
N1222017AD24F
|
21/12/2022
|
MAGLABAI SURYABHAN TANDALE
|
MAGLABAI SURYABHAN TANDALE
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6168
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321321
|
N1222017AD561
|
21/12/2022
|
sakhubai merchand rathod
|
sakhubai merchand rathod
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6169
|
MH1808012999_060622FTO_99081
|
1808012000NRG23060620220059023
|
257230447
|
06/06/2022
|
SHAKUR SHAIKH RAJJAK SHAIKH
|
SHAKUR SHAIKH RAJJAK SHAIKH
|
1808012WL007705
|
00415
|
SBIN0001207
|
1792
|
10/06/2022
|
No Such Account
|
6170
|
MH1808012999_140722APB_FTO_152032
|
1808012000NRG23140720220111530
|
524124188
|
14/07/2022
|
Ramkrushna Prabhakar Patil
|
Ramkrushna Prabhakar Patil
|
1808012WL015078
|
425001
|
|
1792
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318196
|
N1222010B2F3C
|
16/12/2022
|
SAKHUBAI BHAUSAHEB PATIL
|
SAKHUBAI BHAUSAHEB PATIL
|
1808013WL046469
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6172
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318197
|
N1222010B2F37
|
16/12/2022
|
manisha bhaiyyasaheb patil
|
manisha bhaiyyasaheb patil
|
1808013WL046469
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6173
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318209
|
N1222010B2F3F
|
16/12/2022
|
MAYABAI BALASAHEB DHANGAR
|
MAYABAI BALASAHEB DHANGAR
|
1808013WL046472
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6174
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318215
|
N1222010B2F5B
|
16/12/2022
|
Sushila Kashinath Kumbhar
|
Sushila Kashinath Kumbhar
|
1808013WL046473
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6175
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318220
|
N1222010B2F3B
|
16/12/2022
|
RAJUBAI BHILA CHAMBHAR
|
RAJUBAI BHILA CHAMBHAR
|
1808013WL046474
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6176
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318231
|
N1222010B2F59
|
16/12/2022
|
VAISGHALI PRAKASH MALI
|
VAISGHALI PRAKASH MALI
|
1808013WL046476
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6177
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318232
|
N1222010B2F54
|
16/12/2022
|
manjulabai shantaram mali
|
manjulabai shantaram mali
|
1808013WL046476
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6178
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318239
|
N1222010B2F45
|
16/12/2022
|
Jijabai Vithoba Mali
|
Jijabai Vithoba Mali
|
1808013WL046478
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6179
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318240
|
N1222010B2F40
|
16/12/2022
|
Kavita Bhausaheb Mali
|
Kavita Bhausaheb Mali
|
1808013WL046478
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6180
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318241
|
N1222010B301F
|
16/12/2022
|
jayshri vijay mali
|
jayshri vijay mali
|
1808013WL046478
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6181
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318253
|
N1222010B302A
|
16/12/2022
|
CHHAYABAI PRABHAKAR MALI
|
CHHAYABAI PRABHAKAR MALI
|
1808013WL046481
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6182
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318264
|
N1222010B3027
|
16/12/2022
|
Sonar Ekanath Tyrambak
|
Sonar Ekanath Tyrambak
|
1808013WL046483
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6183
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318275
|
N1222010B302D
|
16/12/2022
|
KOKILABAI SANJAY MALI
|
KOKILABAI SANJAY MALI
|
1808013WL046485
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6184
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318278
|
N1222010B3038
|
16/12/2022
|
DIPALI SHIVAJI MALI
|
DIPALI SHIVAJI MALI
|
1808013WL046486
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
6185
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318300
|
N1222010B2F5D
|
16/12/2022
|
KIRAN KAUTIK PATIL
|
KIRAN KAUTIK PATIL
|
1808013WL046490
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
6186
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319973
|
N1222017B6F8A
|
21/12/2022
|
diljabai bashir shah
|
diljabai bashir shah
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
6187
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319974
|
N1222017B6F86
|
21/12/2022
|
NASIR SHAH BASHIR SHAH
|
NASIR SHAH BASHIR SHAH
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
6188
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319984
|
N1222017B6F89
|
21/12/2022
|
KAILAS VASANTA SONWANE
|
KAILAS VASANTA SONWANE
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
6189
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319987
|
N1222017B6F9E
|
21/12/2022
|
Yogesh Chango Patil
|
Yogesh Chango Patil
|
1808016WL046717
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
6190
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319992
|
N1222017B6F74
|
21/12/2022
|
RAMA SUPADU PATIL
|
RAMA SUPADU PATIL
|
1808016WL046719
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6191
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319998
|
N1222017B6F70
|
21/12/2022
|
Tryambak Ganpat Koli
|
Tryambak Ganpat Koli
|
1808016WL046720
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6192
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319999
|
N1222017B6F6B
|
21/12/2022
|
NIVRUTI VITTHAL KOLI
|
NIVRUTI VITTHAL KOLI
|
1808016WL046720
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6193
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320003
|
N1222017B6F6D
|
21/12/2022
|
DEVIDAS SADASHIV KOLI
|
DEVIDAS SADASHIV KOLI
|
1808016WL046721
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6194
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320042
|
N1222017B6F7D
|
21/12/2022
|
KAVITA VINOD PATIL
|
KAVITA VINOD PATIL
|
1808016WL046727
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
6195
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127067
|
855951908
|
27/07/2022
|
VIJAY ASHOK KALYANKAR
|
VIJAY ASHOK KALYANKAR
|
1808016WL017529
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
6196
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127158
|
855951908
|
27/07/2022
|
GANESH RAMESH KHIRLKAR
|
GANESH RAMESH KHIRLKAR
|
1808016WL017555
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Account closed
|
6197
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320072
|
N1222017B6F83
|
21/12/2022
|
SANTOSH SHRIRAM NEMADE
|
SANTOSH SHRIRAM NEMADE
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6198
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320081
|
N1222017B6F82
|
21/12/2022
|
SHRIRAM MAHADEV GARUDE
|
SHRIRAM MAHADEV GARUDE
|
1808016WL046737
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
6199
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320089
|
N1222017B6F98
|
21/12/2022
|
BHIMRAO KASHIRAM INGALE
|
BHIMRAO KASHIRAM INGALE
|
1808016WL046739
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
6200
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320108
|
N1222017B6F9B
|
21/12/2022
|
UTTAM GULABRAV KOLI
|
UTTAM GULABRAV KOLI
|
1808016WL046743
|
00165
|
IBKL0000658
|
1488
|
11/05/2023
|
DBFL
|
6201
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316374
|
N122200F8A4DE
|
15/12/2022
|
RAJENDRA DIGAMBAR PATIL
|
RAJENDRA DIGAMBAR PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
6202
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316379
|
N122200F8A4E3
|
15/12/2022
|
SHAILA GUNWANT PATIL
|
SHAILA GUNWANT PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
6203
|
MH1808013999_151222FTO_375162
|
1808013000NRG23151220220316444
|
N122200F7CD98
|
15/12/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL0046134
|
1143
|
MAHG0005517
|
1536
|
03/05/2023
|
DBFL
|
6204
|
MH1808013999_151222FTO_375162
|
1808013000NRG23151220220316445
|
N122200F7CD99
|
15/12/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL0046134
|
1143
|
MAHG0005517
|
1536
|
03/05/2023
|
DBFL
|
6205
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322093
|
N1222017AA19D
|
22/12/2022
|
SONAL SHAMKANT PATIL
|
SONAL SHAMKANT PATIL
|
1808013WL046929
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6206
|
MH1808013999_231122APB_FTO_337284
|
1808013000NRG23231120220277639
|
404032951
|
23/11/2022
|
LOTAN SUKDEV PATIL
|
LOTAN SUKDEV PATIL
|
1808013WL040997
|
00045
|
BARB0MANJAL
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MH1808013999_281122APB_FTO_344834
|
1808013000NRG23281120220284453
|
486763197
|
28/11/2022
|
RAJMAL MAHADU PATIL
|
RAJMAL MAHADU PATIL
|
1808013WL042025
|
00089
|
CBIN0282348
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220422194
|
N052202B42106
|
04/04/2022
|
KUSUMBAI SURYABHAN SHEJOLE
|
KUSUMBAI SURYABHAN SHEJOLE
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
6209
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423622
|
N052202B42101
|
04/04/2022
|
GAJANAN SHRIKRUSHNA PATIL
|
GAJANAN SHRIKRUSHNA PATIL
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
6210
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423669
|
N052202B420FF
|
04/04/2022
|
LILADHAR SITARAM PATIL
|
LILADHAR SITARAM PATIL
|
1808014WL064141
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
6211
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423694
|
N052202B1CF35
|
04/04/2022
|
PRITAM JAGADEV GURCHAL
|
PRITAM JAGADEV GURCHAL
|
1808014WL064142
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
6212
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322031
|
N12220182EECE
|
22/12/2022
|
RAJENDRA KADU LONDHE
|
RAJENDRA KADU LONDHE
|
1808016WL046913
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6213
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322033
|
N12220182EECB
|
22/12/2022
|
SHUBHAM RAGHUNATH NARKHEDE
|
SHUBHAM RAGHUNATH NARKHEDE
|
1808016WL046913
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6214
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322051
|
N12220182EED5
|
22/12/2022
|
avinash santosh patil
|
avinash santosh patil
|
1808016WL046919
|
00415
|
SBIN0007776
|
1736
|
10/05/2023
|
DBFL
|
6215
|
MH1808009999_050422FTO_17200
|
1808009000NRG22050420220424562
|
537991180
|
05/04/2022
|
DAGADU SITARAM PATIL
|
DAGADU SITARAM PATIL
|
1808009WL064304
|
00051
|
MAHB0000012
|
1488
|
06/05/2022
|
No Such Account
|
6216
|
MH1808009999_041022FTO_265370
|
1808009000NRG23041020220217657
|
495232805
|
04/10/2022
|
VISHAL RATAN MORE
|
VISHAL RATAN MORE
|
1808009WL030478
|
00165
|
IBKL0000531
|
1792
|
10/10/2022
|
No Such Account
|
6217
|
MH1808009999_091222FTO_366914
|
1808009000NRG23091220220307778
|
570508714
|
09/12/2022
|
PRABHAKAR SHANKAR METKAR
|
PRABHAKAR SHANKAR METKAR
|
1808009WL045190
|
00045
|
BARB0CHALIS
|
1792
|
27/01/2023
|
A/c Blocked or Frozen
|
6218
|
MH1808009999_180722FTO_157200
|
1808009000NRG23180720220116474
|
852617814
|
18/07/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL015863
|
00051
|
MAHB0001623
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
6219
|
MH1808009999_241122FTO_338103
|
1808009000NRG23231120220277689
|
486691329
|
24/11/2022
|
VITTHAL NANU PAWAR
|
VITTHAL NANU PAWAR
|
1808009WL041006
|
00089
|
CBIN0280270
|
1792
|
01/12/2022
|
No Such Account
|
6220
|
MH1808009999_290922APB_FTO_258142
|
1808009000NRG23290920220208079
|
496926407
|
29/09/2022
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL029220
|
00089
|
CBIN0281960
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MH1808010999_281122FTO_343725
|
1808010000NRG22031120220428317
|
486948949
|
28/11/2022
|
ESHWAR TANHA GAYKAWAD
|
ESHWAR TANHA GAYKAWAD
|
1808010WL0065215
|
00045
|
BARB0BHADGA
|
1736
|
01/12/2022
|
Account closed
|
6222
|
MH1808010999_080822APB_FTO_187910
|
1808010000NRG23080820220141937
|
897294403
|
08/08/2022
|
SANJAY SHIVALAL PARDESHI
|
SANJAY SHIVALAL PARDESHI
|
1808010WL019992
|
00045
|
BARB0BHADGA
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MH1808010999_190522FTO_74676
|
1808010000NRG23190520220038185
|
004693299
|
19/05/2022
|
Yogesh Hemraj Patil
|
Yogesh Hemraj Patil
|
1808010WL004887
|
00045
|
BARB0GIRJAL
|
1280
|
27/05/2022
|
No Such Account
|
6224
|
MH1808010999_200522APB_FTO_76123
|
1808010000NRG23200520220040322
|
004906083
|
20/05/2022
|
SAGAR NIVRATI NIKAM
|
SAGAR NIVRATI NIKAM
|
1808010WL005136
|
424101
|
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MH1808011999_041022FTO_263865
|
1808011000NRG23031020220215042
|
496936598
|
04/10/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL030063
|
00045
|
BARB0DBPARO
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
6226
|
MH1808011999_051222APB_FTO_357808
|
1808011000NRG23051220220298329
|
6960055876
|
05/12/2022
|
KAILASH RAMAJI JADHAV
|
KAILASH RAMAJI JADHAV
|
1808011WL043918
|
00089
|
CBIN0281964
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MH1808011999_051222FTO_357822
|
1808011000NRG23051220220299431
|
671118292
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0044013
|
00089
|
CBIN0281587
|
1024
|
12/12/2022
|
Account closed
|
6228
|
MH1808011999_051222FTO_357822
|
1808011000NRG23051220220299432
|
671118292
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0044013
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
6229
|
MH1808011999_070622APB_FTO_100729
|
1808011000NRG23070620220060457
|
N0622015CF289
|
07/06/2022
|
DILIP BHAGWAN MALI
|
DILIP BHAGWAN MALI
|
1808011WL007890
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
6230
|
MH1808011999_120722FTO_146229
|
1808011000NRG23070720220102235
|
4014758111
|
12/07/2022
|
SUNIL P PATIL
|
SUNIL P PATIL
|
1808011WL0013821
|
00415
|
SBIN0004540
|
1536
|
18/08/2022
|
No Such Account
|
6231
|
MH1808011999_110722APB_FTO_144565
|
1808011000NRG23080720220102446
|
4014766555
|
11/07/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL013848
|
00691
|
IPOS0000001
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MH1808011999_091022APB_FTO_271553
|
1808011000NRG23081020220221508
|
585999349
|
09/10/2022
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL031099
|
00415
|
SBIN0000297
|
768
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MH1808011999_091022APB_FTO_271553
|
1808011000NRG23081020220221517
|
585999349
|
09/10/2022
|
RAMADAS BHAGWAN PATIL
|
RAMADAS BHAGWAN PATIL
|
1808011WL031099
|
00415
|
SBIN0000297
|
768
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MH1808009_151222APB_FTO_375097
|
1808009000NRG23141220220315262
|
N122200F76E39
|
15/12/2022
|
LAXMAN V CHAUDHRI
|
LAXMAN V CHAUDHRI
|
1808009WL045949
|
00089
|
CBIN0280270
|
1536
|
03/05/2023
|
DBFL
|
6235
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315867
|
N122200FE8566
|
16/12/2022
|
SUPADU CHANDU JADHAV
|
SUPADU CHANDU JADHAV
|
1808009WL046029
|
00051
|
MAHB0000885
|
1536
|
04/05/2023
|
DBFL
|
6236
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315872
|
N122200FE836A
|
16/12/2022
|
ASHOK MADHAVRAO PATIL
|
ASHOK MADHAVRAO PATIL
|
1808009WL046030
|
00165
|
IBKL0000531
|
1792
|
04/05/2023
|
DBFL
|
6237
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220315873
|
N122200FE856D
|
16/12/2022
|
ASHOK KESHAV KURHADE
|
ASHOK KESHAV KURHADE
|
1808009WL046031
|
00089
|
CBIN0281960
|
1792
|
04/05/2023
|
DBFL
|
6238
|
MH1808009999_161222APB_FTO_376038
|
1808009000NRG23151220220315875
|
N122200FE836F
|
16/12/2022
|
SANJAY KESHAV KURHADE
|
SANJAY KESHAV KURHADE
|
1808009WL046031
|
400001
|
|
1792
|
04/05/2023
|
DBFL
|
6239
|
MH1808009999_161222FTO_376037
|
1808009000NRG23151220220316086
|
N122200FE856C
|
16/12/2022
|
ATUL KISHOR RATHOD
|
ATUL KISHOR RATHOD
|
1808009WL046047
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
6240
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320386
|
N1222013C7657
|
20/12/2022
|
REKHA SANJAY PARDESHI
|
REKHA SANJAY PARDESHI
|
1808009WL046777
|
00089
|
CBIN0284237
|
1280
|
08/05/2023
|
DBFL
|
6241
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320393
|
N1222013C7651
|
20/12/2022
|
EKNATH SHIVAJI PATIL
|
EKNATH SHIVAJI PATIL
|
1808009WL046779
|
00045
|
BARB0SAYGAO
|
1792
|
08/05/2023
|
DBFL
|
6242
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320409
|
N1222013C765A
|
20/12/2022
|
SAHEBRAO RAJDHAR MALI
|
SAHEBRAO RAJDHAR MALI
|
1808009WL046787
|
00051
|
MAHB0001623
|
1536
|
08/05/2023
|
DBFL
|
6243
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320425
|
N1222013C765C
|
20/12/2022
|
VISHWAS J WAGH
|
VISHWAS J WAGH
|
1808009WL046793
|
424101
|
|
1792
|
08/05/2023
|
DBFL
|
6244
|
MH1808009999_210323APB_FTO_486345
|
1808009000NRG23210320230383377
|
A084230038193
|
21/03/2023
|
BAPU KISAN NIKAM
|
BAPU KISAN NIKAM
|
1808009WL057017
|
00045
|
BARB0TALCHA
|
512
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315045
|
N122200F7D4BE
|
15/12/2022
|
Pravin Bhikan Patil
|
Pravin Bhikan Patil
|
1808013WL045921
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6246
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315047
|
N122200F7D4A4
|
15/12/2022
|
UKHARDU RUPA PATIL
|
UKHARDU RUPA PATIL
|
1808013WL045921
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6247
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316110
|
N122200F7D496
|
15/12/2022
|
LATABAI KRUSHNA PATIL
|
LATABAI KRUSHNA PATIL
|
1808013WL046055
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
6248
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316138
|
N122200F7D4CC
|
15/12/2022
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL046062
|
00051
|
MAHB0000290
|
1536
|
03/05/2023
|
DBFL
|
6249
|
MH1808013999_190722FTO_159306
|
1808013000NRG23190720220118931
|
859899517
|
19/07/2022
|
INDUBAI SURESH BHOI
|
INDUBAI SURESH BHOI
|
1808013WL016170
|
00045
|
BARB0DBNIMB
|
1536
|
08/09/2022
|
No Such Account
|
6250
|
MH1808014999_240123APB_FTO_438921
|
1808014000NRG23240120230354479
|
A076230105284
|
24/01/2023
|
chandrakant ragunath surwade
|
chandrakant ragunath surwade
|
1808014WL051515
|
00051
|
MAHB0000873
|
1488
|
17/03/2023
|
Account closed
|
6251
|
MH1808014999_020323APB_FTO_461137
|
1808014000NRG23280220230366109
|
A082230207970
|
02/03/2023
|
GOPAL JANARDAN LOL
|
GOPAL JANARDAN LOL
|
1808014WL054321
|
00415
|
SBIN0016118
|
1488
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6252
|
MH1808015999_010922FTO_217871
|
1808015000NRG23290820220160073
|
049438317
|
01/09/2022
|
Ashok Tukaram Jadhv
|
Ashok Tukaram Jadhv
|
1808015WL022975
|
00089
|
CBIN0282019
|
1536
|
13/09/2022
|
No Such Account
|
6253
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220321966
|
N12220182EEF4
|
22/12/2022
|
VAISHALI VINOD PATIL
|
VAISHALI VINOD PATIL
|
1808016WL046903
|
1143
|
MAHG0005503
|
1736
|
10/05/2023
|
DBFL
|
6254
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220322027
|
N12220182EEF3
|
22/12/2022
|
SUBHASH VASANT PATIL
|
SUBHASH VASANT PATIL
|
1808016WL046912
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6255
|
MH1808016999_010323APB_FTO_460446
|
1808016009NRG23010320230366568
|
A082230207196
|
01/03/2023
|
SHARAD RAMDAS TAYADE
|
SHARAD RAMDAS TAYADE
|
1808016WL054419
|
00051
|
MAHB0001081
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MH1808014999_080722APB_FTO_143041
|
1808014000NRG23080720220103941
|
410143016
|
08/07/2022
|
DNYANESHWAR LALGIR GOSAVI
|
DNYANESHWAR LALGIR GOSAVI
|
1808014WL014055
|
00089
|
CBIN0280712
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321980
|
N122201830E51
|
23/12/2022
|
rohini mahendra patil
|
rohini mahendra patil
|
1808014WL046904
|
00051
|
MAHB0000873
|
1536
|
10/05/2023
|
DBFL
|
6258
|
MH1808014999_020323APB_FTO_461137
|
1808014000NRG23280220230366111
|
A082230207972
|
02/03/2023
|
SHARADA BALU SHEKOKAR
|
SHARADA BALU SHEKOKAR
|
1808014WL054321
|
00415
|
SBIN0016118
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MH1808015999_010922FTO_217871
|
1808015000NRG23010920220163897
|
049438317
|
01/09/2022
|
Ujwal Ravindra Patil
|
Ujwal Ravindra Patil
|
1808015WL023395
|
00415
|
SBIN0005749
|
1536
|
13/09/2022
|
No Such Account
|
6260
|
MH1808016999_120822APB_FTO_194047
|
1808016000NRG23120820220147374
|
854413881
|
12/08/2022
|
KAVARSING SHAMRAV PATIL
|
KAVARSING SHAMRAV PATIL
|
1808016WL020982
|
1143
|
MAHG0005503
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MH1808016999_170123FTO_425568
|
1808016000NRG23170120230339862
|
N012301419E00
|
17/01/2023
|
RAHUL SUPDA HIROLE
|
RAHUL SUPDA HIROLE
|
1808016WL049708
|
00089
|
CBIN0281878
|
1736
|
17/03/2023
|
No Such Account
|
6262
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220322034
|
N12220182EEEE
|
22/12/2022
|
SANTOSH NATHU DHAMOLE
|
SANTOSH NATHU DHAMOLE
|
1808016WL046914
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6263
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220322059
|
N12220182EEEF
|
22/12/2022
|
REKHABAI RAMDAS LAHASE
|
REKHABAI RAMDAS LAHASE
|
1808016WL046922
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6264
|
MH1808016999_111122FTO_316985
|
1808016029NRG23111120220258593
|
247076136
|
11/11/2022
|
MINA MUBARAK TADVI
|
MINA MUBARAK TADVI
|
1808016WL037750
|
00089
|
CBIN0281878
|
1488
|
17/11/2022
|
Account closed
|
6265
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321414
|
N1222017AA141
|
21/12/2022
|
PUSHPA VIRBHAN GAYKWAD
|
PUSHPA VIRBHAN GAYKWAD
|
1808009WL046862
|
00051
|
MAHB0000904
|
1792
|
11/05/2023
|
DBFL
|
6266
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321416
|
N1222017AA13E
|
21/12/2022
|
RATNA SATISH BAGUL
|
RATNA SATISH BAGUL
|
1808009WL046863
|
00051
|
MAHB0000904
|
1024
|
11/05/2023
|
DBFL
|
6267
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321610
|
N1222017AA0E2
|
21/12/2022
|
PRAVIN MOHAN GUJAR
|
PRAVIN MOHAN GUJAR
|
1808009WL046871
|
00415
|
SBIN0000345
|
1792
|
11/05/2023
|
DBFL
|
6268
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321611
|
N1222017AA13B
|
21/12/2022
|
NITA PRAVIN JADHAV
|
NITA PRAVIN JADHAV
|
1808009WL046871
|
00045
|
BARB0CHALIS
|
1792
|
11/05/2023
|
DBFL
|
6269
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321615
|
N1222017AA0DC
|
21/12/2022
|
KALPNA HIRAMAN JADHAV
|
KALPNA HIRAMAN JADHAV
|
1808009WL046872
|
00089
|
CBIN0281960
|
1792
|
11/05/2023
|
DBFL
|
6270
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321798
|
N1222017AA0E0
|
21/12/2022
|
MIRABAI NANASAHEB NIKAM
|
MIRABAI NANASAHEB NIKAM
|
1808009WL046883
|
400001
|
|
1792
|
11/05/2023
|
DBFL
|
6271
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321802
|
N1222017AA0DF
|
21/12/2022
|
SURESH CHINDHA WAGH
|
SURESH CHINDHA WAGH
|
1808009WL046883
|
1143
|
MAHG0005509
|
1792
|
11/05/2023
|
DBFL
|
6272
|
MH1808010999_100822FTO_190032
|
1808010000NRG23100820220143845
|
873525315
|
10/08/2022
|
SUREKHABAI SAMBHAJI PATIL
|
SUREKHABAI SAMBHAJI PATIL
|
1808010WL020344
|
00415
|
SBIN0011153
|
1792
|
08/09/2022
|
No Such Account
|
6273
|
MH1808010999_130822APB_FTO_194845
|
1808010000NRG23130820220148289
|
897256851
|
13/08/2022
|
Devakabai
|
Devakabai
|
1808010WL021131
|
424101
|
|
768
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MH1808010999_201022APB_FTO_291564
|
1808010000NRG23201020220237790
|
790285920
|
20/10/2022
|
Nadkishor Sahebrao Patil
|
Nadkishor Sahebrao Patil
|
1808010WL034000
|
00032
|
UTIB0000756
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MH1808011_271022FTO_300003
|
1808011000NRG22230620220427179
|
897494721
|
27/10/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0064824
|
00045
|
BARB0DBPARO
|
1488
|
07/11/2022
|
No Such Account
|
6276
|
MH1808011999_090223FTO_447571
|
1808011000NRG23080220230357907
|
N0223005BA402
|
09/02/2023
|
MANGALBAI VITTHAL PATIL
|
MANGALBAI VITTHAL PATIL
|
1808011WL0052182
|
00089
|
CBIN0281587
|
1792
|
17/03/2023
|
Account closed
|
6277
|
MH1808011999_110722FTO_143903
|
1808011000NRG23080720220104085
|
412946994
|
11/07/2022
|
nitin naval patil
|
nitin naval patil
|
1808011WL014064
|
00415
|
SBIN0004540
|
1536
|
11/08/2022
|
Account closed
|
6278
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306156
|
N122200913766
|
09/12/2022
|
JIJABAI CHARANADAS VANJARI
|
JIJABAI CHARANADAS VANJARI
|
1808011WL044943
|
00089
|
CBIN0281587
|
1536
|
10/12/2022
|
DBFL
|
6279
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306241
|
N122200913753
|
09/12/2022
|
DAGADU ANANDA PATIL
|
DAGADU ANANDA PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
6280
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306248
|
N12220091375F
|
09/12/2022
|
SUNITA MNAOHAR PATIL
|
SUNITA MNAOHAR PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
6281
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306289
|
N122200913744
|
09/12/2022
|
BHUSHAN NARAYAN PATIL
|
BHUSHAN NARAYAN PATIL
|
1808011WL044952
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
6282
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307170
|
N122200913759
|
09/12/2022
|
KISHOR RAJENRDA PATIL
|
KISHOR RAJENRDA PATIL
|
1808011WL045079
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
6283
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307183
|
N12220091376E
|
09/12/2022
|
HIMMAT MAHARU DHANGAR
|
HIMMAT MAHARU DHANGAR
|
1808011WL045080
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
6284
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423714
|
N052202B420FB
|
04/04/2022
|
GOPAL SAMADHAN PATIL
|
GOPAL SAMADHAN PATIL
|
1808014WL064143
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
6285
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22310320220421593
|
N052202B420F9
|
04/04/2022
|
BHAULAL RAGHUNATH BHAGAT
|
BHAULAL RAGHUNATH BHAGAT
|
1808014WL063792
|
00051
|
MAHB0000873
|
1488
|
28/05/2022
|
DBFL
|
6286
|
MH1808014999_141122FTO_321486
|
1808014000NRG23141120220261787
|
285542583
|
14/11/2022
|
KUBERSING SHARAD PATIL
|
KUBERSING SHARAD PATIL
|
1808014WL038359
|
00415
|
SBIN0011458
|
1536
|
19/11/2022
|
No Such Account
|
6287
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317825
|
N1222010FAC5F
|
16/12/2022
|
vishalsing v patil
|
vishalsing v patil
|
1808014WL046384
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
6288
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317826
|
N1222010FAC5D
|
16/12/2022
|
vaibhav vijaysing patil
|
vaibhav vijaysing patil
|
1808014WL046384
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
6289
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220318111
|
N1222010FAC62
|
16/12/2022
|
RAVINDRA MADHUKAR BONDE
|
RAVINDRA MADHUKAR BONDE
|
1808014WL046450
|
00415
|
SBIN0015661
|
1792
|
04/05/2023
|
DBFL
|
6290
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320793
|
N1222017B64F6
|
21/12/2022
|
JAGAN KADU RAUT
|
JAGAN KADU RAUT
|
1808014WL046841
|
00089
|
CBIN0280712
|
1736
|
11/05/2023
|
DBFL
|
6291
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320794
|
N1222017B64F7
|
21/12/2022
|
VINOD HARI PATIL
|
VINOD HARI PATIL
|
1808014WL046841
|
00089
|
CBIN0280712
|
1736
|
11/05/2023
|
DBFL
|
6292
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320795
|
N1222017B64F8
|
21/12/2022
|
YAMUNABAI VINOD PATIL
|
YAMUNABAI VINOD PATIL
|
1808014WL046841
|
00089
|
CBIN0280712
|
1736
|
11/05/2023
|
DBFL
|
6293
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220321787
|
N1222017B64F5
|
21/12/2022
|
RANJANA MADHAVRAV SHELAKE
|
RANJANA MADHAVRAV SHELAKE
|
1808014WL046879
|
00165
|
IBKL0002058
|
1792
|
11/05/2023
|
DBFL
|
6294
|
MH1808014999_240323APB_FTO_491418
|
1808014000NRG23230320230385963
|
A089230122117
|
24/03/2023
|
SANTOSH RAMESH BHOI
|
SANTOSH RAMESH BHOI
|
1808014WL057485
|
00415
|
SBIN0016118
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MH1808014999_240323APB_FTO_491418
|
1808014000NRG23230320230386100
|
A089230122097
|
24/03/2023
|
SAYARABI YASIN MULTANI
|
SAYARABI YASIN MULTANI
|
1808014WL057511
|
00051
|
MAHB0000873
|
1488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MH1808014999_241122APB_FTO_337802
|
1808014000NRG23231120220276988
|
6640055614
|
24/11/2022
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL040900
|
00415
|
SBIN0011458
|
1240
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MH1808014999_300522APB_FTO_89224
|
1808014000NRG23300520220049141
|
N052202FA8B18
|
30/05/2022
|
SANJAY KAISHAV BODADE
|
SANJAY KAISHAV BODADE
|
1808014WL006368
|
00415
|
SBIN0011458
|
1488
|
31/05/2022
|
DBFL
|
6298
|
MH1808015999_030822FTO_180001
|
1808015000NRG18100520180451845
|
5323540700
|
03/08/2022
|
AHILYABAI SUKDEO PATIL
|
AHILYABAI SUKDEO PATIL
|
1808015WL054250
|
00415
|
SBIN0000363
|
1407
|
08/10/2022
|
No Such Account
|
6299
|
MH1808015999_100522FTO_63198
|
1808015000NRG23100520220029167
|
747190900
|
10/05/2022
|
Kamlbai Namdev Mahajan
|
Kamlbai Namdev Mahajan
|
1808015WL003771
|
00089
|
CBIN0282591
|
1666
|
17/05/2022
|
Account closed
|
6300
|
MH1808015999_130822FTO_195099
|
1808015000NRG23120820220147410
|
897251571
|
13/08/2022
|
hemant kantilal mali
|
hemant kantilal mali
|
1808015WL020990
|
00089
|
CBIN0282019
|
1536
|
10/09/2022
|
No Such Account
|
6301
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316231
|
N122200FDCAA2
|
15/12/2022
|
VIMALBAI NANA SONWANE
|
VIMALBAI NANA SONWANE
|
1808015WL046089
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
6302
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316234
|
N122200FDCAA0
|
15/12/2022
|
PRAKASH GOKUL PARADHI
|
PRAKASH GOKUL PARADHI
|
1808015WL046091
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
6303
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316263
|
N122200FDCA9B
|
15/12/2022
|
Manoj Gorakh Pardhi
|
Manoj Gorakh Pardhi
|
1808015WL046101
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
6304
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316278
|
N122200FDCA9C
|
15/12/2022
|
JITENDRA DAMU GAJARE
|
JITENDRA DAMU GAJARE
|
1808015WL046106
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
6305
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316280
|
N122200FDCABB
|
15/12/2022
|
KAVITA SUNIL GAJARE
|
KAVITA SUNIL GAJARE
|
1808015WL046106
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
6306
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316291
|
N122200FDCA97
|
15/12/2022
|
LOTAN DEVSNG SONWANE
|
LOTAN DEVSNG SONWANE
|
1808015WL046108
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
6307
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316294
|
N122200FDCABE
|
15/12/2022
|
Shiva Shenfadu Sonvane
|
Shiva Shenfadu Sonvane
|
1808015WL046109
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
6308
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316308
|
N122200FDCAAB
|
15/12/2022
|
GAUTAM KAUTIK MAGARE
|
GAUTAM KAUTIK MAGARE
|
1808015WL046115
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
6309
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318301
|
N1222010B2F60
|
16/12/2022
|
PRASHANT BHATU KAPADANE
|
PRASHANT BHATU KAPADANE
|
1808013WL046490
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
6310
|
MH1808013999_190922FTO_242695
|
1808013000NRG23190920220191636
|
206335523
|
19/09/2022
|
SITARAM BHIKA VADAR
|
SITARAM BHIKA VADAR
|
1808013WL026984
|
00415
|
SBIN0000309
|
1536
|
26/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6311
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318541
|
N1222012B7A2A
|
19/12/2022
|
JAGANNATH RAMDAS CHUDHARI
|
JAGANNATH RAMDAS CHUDHARI
|
1808013WL046536
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
6312
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318548
|
N1222012B7A13
|
19/12/2022
|
VITTHAL NATHU NERKAR
|
VITTHAL NATHU NERKAR
|
1808013WL046537
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
6313
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316505
|
N1222017AD076
|
21/12/2022
|
SUNITABAI DHARMA KHAIRANAR
|
SUNITABAI DHARMA KHAIRANAR
|
1808011WL046144
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6314
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318673
|
N1222017AD24D
|
21/12/2022
|
SHOBHABAI VILAS PATIL
|
SHOBHABAI VILAS PATIL
|
1808011WL046559
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6315
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318729
|
N1222017AD511
|
21/12/2022
|
gunwant sanjay patil
|
gunwant sanjay patil
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
6316
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318740
|
N1222017AD513
|
21/12/2022
|
pundalik anil patil
|
pundalik anil patil
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
6317
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318866
|
N1222017AD048
|
21/12/2022
|
DATTU PANDIT BHOI
|
DATTU PANDIT BHOI
|
1808011WL046584
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6318
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318910
|
N1222017AD04D
|
21/12/2022
|
VASANT BHAGWAN PATIL
|
VASANT BHAGWAN PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6319
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318918
|
N1222017AD0F0
|
21/12/2022
|
SAMADHAN BHIMRAO PATIL
|
SAMADHAN BHIMRAO PATIL
|
1808011WL046587
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6320
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319261
|
N1222017AD1E0
|
21/12/2022
|
RAJENDRA DAGADU PATIL
|
RAJENDRA DAGADU PATIL
|
1808011WL046635
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6321
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319273
|
N1222017AD519
|
21/12/2022
|
YOGITA SACHIN PATIL
|
YOGITA SACHIN PATIL
|
1808011WL046637
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6322
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319281
|
N1222017AD088
|
21/12/2022
|
she sharif she rafik musalman
|
she sharif she rafik musalman
|
1808011WL046637
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6323
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319295
|
N1222017AD033
|
21/12/2022
|
LAXMAN DAMU PATIL
|
LAXMAN DAMU PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6324
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319308
|
N1222017AD0C8
|
21/12/2022
|
NILESH VASANT PATIL
|
NILESH VASANT PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6325
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319316
|
N1222017AD0EC
|
21/12/2022
|
SHANTARAM MAHIPAT PATIL
|
SHANTARAM MAHIPAT PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6326
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319319
|
N1222017AD04C
|
21/12/2022
|
RAMADAS MAHADU GADHARI
|
RAMADAS MAHADU GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6327
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319320
|
N1222017AD06E
|
21/12/2022
|
VANDANABAI RAMADAS GADHARI
|
VANDANABAI RAMADAS GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6328
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319321
|
N1222017AD1DA
|
21/12/2022
|
ABHIMAN DHUDAKU PATIL
|
ABHIMAN DHUDAKU PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6329
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319326
|
N1222017AD23C
|
21/12/2022
|
SANGITA SAMADHAN PATIL
|
SANGITA SAMADHAN PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6330
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319330
|
N1222017AD15E
|
21/12/2022
|
SUREKHABAI SURESH PATIL
|
SUREKHABAI SURESH PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6331
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319357
|
N1222017AD00B
|
21/12/2022
|
REKHA MADHUKAR PATIL
|
REKHA MADHUKAR PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6332
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319362
|
N1222017AD17B
|
21/12/2022
|
INDUBAI BHARAT PATIL
|
INDUBAI BHARAT PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6333
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319377
|
N1222017AD1BB
|
21/12/2022
|
SARALABAI VASUDEO PATIL
|
SARALABAI VASUDEO PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6334
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319389
|
N1222017AD537
|
21/12/2022
|
puja bhupendra patil
|
puja bhupendra patil
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6335
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319482
|
N1222017AD012
|
21/12/2022
|
JYOTI SUDAM PATIL
|
JYOTI SUDAM PATIL
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6336
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316311
|
N122200FDCABA
|
15/12/2022
|
SURESH DHONDU PATIL
|
SURESH DHONDU PATIL
|
1808015WL046115
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
6337
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316327
|
N122200FDCA9F
|
15/12/2022
|
SANGITA HIMMATRAO PATIL
|
SANGITA HIMMATRAO PATIL
|
1808015WL046119
|
00415
|
SBIN0000363
|
1024
|
03/05/2023
|
DBFL
|
6338
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317848
|
N122201158866
|
16/12/2022
|
GANJI GUMAN SONWANE
|
GANJI GUMAN SONWANE
|
1808015WL046388
|
00089
|
CBIN0282591
|
1280
|
04/05/2023
|
DBFL
|
6339
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317854
|
N122201158860
|
16/12/2022
|
GANGARAM YASHWANT KOLI
|
GANGARAM YASHWANT KOLI
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
6340
|
MH1808015999_180522FTO_73915
|
1808015000NRG23180520220036061
|
004898699
|
18/05/2022
|
CHAMPALAL GAGADHAR PATIL
|
CHAMPALAL GAGADHAR PATIL
|
1808015WL004616
|
00089
|
CBIN0282591
|
1536
|
27/05/2022
|
No Such Account
|
6341
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320563
|
N1222017B7010
|
21/12/2022
|
sharavan ramchndra pawar
|
sharavan ramchndra pawar
|
1808015WL046824
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
6342
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320645
|
N1222017B7011
|
21/12/2022
|
BHIKA CHAITRAM PATIL
|
BHIKA CHAITRAM PATIL
|
1808015WL046836
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
6343
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320805
|
N1222017B701C
|
21/12/2022
|
ANITA SAHEBRAO KUVAR
|
ANITA SAHEBRAO KUVAR
|
1808015WL046843
|
00468
|
UBIN0547948
|
1536
|
11/05/2023
|
DBFL
|
6344
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320807
|
N1222017B7025
|
21/12/2022
|
SHIVDAS SONU KOLI
|
SHIVDAS SONU KOLI
|
1808015WL046843
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
6345
|
MH1808016999_080822APB_FTO_187830
|
1808016000NRG23050820220139747
|
854413924
|
08/08/2022
|
BHANUDAS NARAYAN KANDELKAR
|
BHANUDAS NARAYAN KANDELKAR
|
1808016WL019633
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MH1808016999_211222FTO_384230
|
1808016000NRG23191220220318493
|
N1222017B6FA1
|
21/12/2022
|
CHANDRAKALA RAMESHWAR ZALTE
|
CHANDRAKALA RAMESHWAR ZALTE
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
6347
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319988
|
N1222017B6F7A
|
21/12/2022
|
KRISHNA CHANGO PATIL
|
KRISHNA CHANGO PATIL
|
1808016WL046717
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
6348
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320005
|
N1222017B6F73
|
21/12/2022
|
SANTOSH BHADU KOLI
|
SANTOSH BHADU KOLI
|
1808016WL046721
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6349
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320007
|
N1222017B6F6A
|
21/12/2022
|
SUNIL RAMKRUSHAN KOLI
|
SUNIL RAMKRUSHAN KOLI
|
1808016WL046721
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6350
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320027
|
N1222017B6FA5
|
21/12/2022
|
Hreshvar Pandit Koli
|
Hreshvar Pandit Koli
|
1808016WL046723
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
6351
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320043
|
N1222017B6F9F
|
21/12/2022
|
PRIYANAKA PRAVIN PATIL
|
PRIYANAKA PRAVIN PATIL
|
1808016WL046727
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
6352
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320054
|
N1222017B6F7B
|
21/12/2022
|
AARTI SHIVAJI PATIL
|
AARTI SHIVAJI PATIL
|
1808016WL046732
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6353
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127090
|
855951908
|
27/07/2022
|
ANIL DINKAR SHIIMPI
|
ANIL DINKAR SHIIMPI
|
1808016WL017536
|
00089
|
CBIN0281753
|
1736
|
09/09/2022
|
No Such Account
|
6354
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127223
|
855951908
|
27/07/2022
|
SANDIP SIDDHARTH LAHASE
|
SANDIP SIDDHARTH LAHASE
|
1808016WL017577
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
6355
|
MH1808016999_080822FTO_187817
|
1808016019NRG23080820220141337
|
854414077
|
08/08/2022
|
ASHOK BHAGWAN PATOLE
|
ASHOK BHAGWAN PATOLE
|
1808016WL019846
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
6356
|
MH1808016999_270722FTO_170073
|
1808016029NRG23270720220127027
|
855951908
|
27/07/2022
|
SONAJI DHUKUDU SARGAR
|
SONAJI DHUKUDU SARGAR
|
1808016WL017518
|
00089
|
CBIN0281878
|
1488
|
09/09/2022
|
No Such Account
|
6357
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320067
|
N1222017B6F7F
|
21/12/2022
|
VISHNU RAMBHAU PATIL
|
VISHNU RAMBHAU PATIL
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6358
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320084
|
N1222017B6F97
|
21/12/2022
|
SATISH ABHIMANAU WANKHEDE
|
SATISH ABHIMANAU WANKHEDE
|
1808016WL046738
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
6359
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320086
|
N1222017B6F8E
|
21/12/2022
|
VITTHAL SAMADHAN KANDELKAR
|
VITTHAL SAMADHAN KANDELKAR
|
1808016WL046738
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
6360
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320092
|
N1222017B6F8D
|
21/12/2022
|
mangla dadarao zalte
|
mangla dadarao zalte
|
1808016WL046740
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
6361
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320097
|
N1222017B6F78
|
21/12/2022
|
YOGESH PANDURANG MARATHE
|
YOGESH PANDURANG MARATHE
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6362
|
MH1808011999_250422FTO_44671
|
1808011000NRG22210420220426118
|
476916077
|
25/04/2022
|
VIDYA BHAGWAN PATIL
|
VIDYA BHAGWAN PATIL
|
1808011WL0064516
|
00089
|
CBIN0281587
|
1736
|
30/04/2022
|
No Such Account
|
6363
|
MH1808011_241122FTO_339202
|
1808011000NRG22221120220428438
|
486663634
|
24/11/2022
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
DEVENDRA PRADIP PRADIPSING PARDESHI
|
1808011WL0065283
|
00045
|
BARB0DBPARO
|
1488
|
01/12/2022
|
No Such Account
|
6364
|
MH1808011999_250422FTO_44671
|
1808011000NRG22250420220426268
|
476916077
|
25/04/2022
|
pushpabai bhaskar patil
|
pushpabai bhaskar patil
|
1808011WL0064579
|
00089
|
CBIN0281587
|
1488
|
30/04/2022
|
No Such Account
|
6365
|
MH1808011999_250422FTO_44671
|
1808011000NRG22250420220426269
|
476916077
|
25/04/2022
|
pushpabai bhaskar patil
|
pushpabai bhaskar patil
|
1808011WL0064579
|
00089
|
CBIN0281587
|
1488
|
30/04/2022
|
No Such Account
|
6366
|
MH1808011999_010622APB_FTO_92591
|
1808011000NRG23010620220052994
|
N0622015CF28F
|
01/06/2022
|
PRAVIN VIKRAM PATIL
|
PRAVIN VIKRAM PATIL
|
1808011WL006891
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6367
|
MH1808011999_040522FTO_55602
|
1808011000NRG23040520220021984
|
677807819
|
04/05/2022
|
NIKITA DEVENDRA SHELAR
|
NIKITA DEVENDRA SHELAR
|
1808011WL003009
|
00089
|
CBIN0281964
|
1536
|
13/05/2022
|
No Such Account
|
6368
|
MH1808016999_101222FTO_367628
|
1808016000NRG22210620220427146
|
|
10/12/2022
|
kusum narayan patil
|
kusum narayan patil
|
1808016WL0064800
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6369
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426142
|
|
10/12/2022
|
RAMCHANDRA DHUDKU THELE
|
RAMCHANDRA DHUDKU THELE
|
1808016WL0064529
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
6370
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426144
|
|
10/12/2022
|
CHANDRAKANT ABHIMAN NAFDE
|
CHANDRAKANT ABHIMAN NAFDE
|
1808016WL0064531
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
6371
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426149
|
|
10/12/2022
|
Sopan dipchand Tayade
|
Sopan dipchand Tayade
|
1808016WL0064534
|
00089
|
CBIN0281046
|
1666
|
19/05/2023
|
Account Closed
|
6372
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426174
|
|
10/12/2022
|
SHRIKRUSHNA DASHRATH BHOLNKAR
|
SHRIKRUSHNA DASHRATH BHOLNKAR
|
1808016WL0064547
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6373
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427173
|
|
10/12/2022
|
SHOBHA SANDIP DHANGHAR
|
SHOBHA SANDIP DHANGHAR
|
1808016WL0064820
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
6374
|
MH1808016999_101222FTO_367628
|
1808016000NRG22240420220426186
|
|
10/12/2022
|
SUREKHA SUNIL BHANGALE
|
SUREKHA SUNIL BHANGALE
|
1808016WL0064558
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
6375
|
MH1808016999_101222FTO_367628
|
1808016000NRG22280420220426313
|
|
10/12/2022
|
PANJAB JANRAV CHOPADE
|
PANJAB JANRAV CHOPADE
|
1808016WL0064606
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6376
|
MH1808016999_140323APB_FTO_472841
|
1808016000NRG23110320230374518
|
A084230023589
|
14/03/2023
|
atmaram vishram ingale
|
atmaram vishram ingale
|
1808016WL055964
|
00089
|
CBIN0281878
|
1736
|
25/03/2023
|
Participant not mapped to the product
|
6377
|
MH1808016999_140722APB_FTO_151941
|
1808016000NRG23120720220109184
|
853370990
|
14/07/2022
|
BHANUDAS NARAYAN KANDELKAR
|
BHANUDAS NARAYAN KANDELKAR
|
1808016WL014770
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MH1808016999_210922APB_FTO_246327
|
1808016000NRG23140920220184992
|
274793048
|
21/09/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL026004
|
00165
|
IBKL0000658
|
1488
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318502
|
N1222017B708C
|
21/12/2022
|
VISHNU SHANKAR MAHALE
|
VISHNU SHANKAR MAHALE
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
6380
|
MH1808016999_200622FTO_116822
|
1808016000NRG23200620220077375
|
596501300
|
20/06/2022
|
JIJABAI GOPAL PATIL
|
JIJABAI GOPAL PATIL
|
1808016WL010467
|
00089
|
CBIN0281878
|
1736
|
01/07/2022
|
No Such Account
|
6381
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319986
|
N1222017B7078
|
21/12/2022
|
GUMFABAI CHANGO PATIL
|
GUMFABAI CHANGO PATIL
|
1808016WL046717
|
00415
|
SBIN0007776
|
1736
|
11/05/2023
|
DBFL
|
6382
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319993
|
N1222017B7074
|
21/12/2022
|
GAJANAN SAHEBRAO CHOUDHARY
|
GAJANAN SAHEBRAO CHOUDHARY
|
1808016WL046719
|
00415
|
SBIN0007776
|
1488
|
11/05/2023
|
DBFL
|
6383
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320000
|
N1222017B707C
|
21/12/2022
|
SHOBHABAI NIVRUTTI KOLI
|
SHOBHABAI NIVRUTTI KOLI
|
1808016WL046720
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6384
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320031
|
N1222017B7093
|
21/12/2022
|
VAISHALI VINOD PATIL
|
VAISHALI VINOD PATIL
|
1808016WL046724
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
6385
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320033
|
N1222017B708B
|
21/12/2022
|
KASABAI NANA PATIL
|
KASABAI NANA PATIL
|
1808016WL046725
|
00051
|
MAHB0001081
|
1736
|
11/05/2023
|
DBFL
|
6386
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320038
|
N1222017B706F
|
21/12/2022
|
VRUSHALI NITIN SAVALE
|
VRUSHALI NITIN SAVALE
|
1808016WL046726
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
6387
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320039
|
N1222017B7088
|
21/12/2022
|
VAISHALI DNAYANESHWAR DHANGAR
|
VAISHALI DNAYANESHWAR DHANGAR
|
1808016WL046726
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
6388
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320040
|
N1222017B706E
|
21/12/2022
|
VINOD SHANTARAM PATIL
|
VINOD SHANTARAM PATIL
|
1808016WL046727
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
6389
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320048
|
N1222017B709B
|
21/12/2022
|
JYOTI SANDIP PATIL
|
JYOTI SANDIP PATIL
|
1808016WL046728
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
6390
|
MH1808016999_270722APB_FTO_170067
|
1808016000NRG23250720220124594
|
855942355
|
27/07/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL017083
|
00165
|
IBKL0000658
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MH1808016999_310323APB_FTO_513178
|
1808016000NRG23310320230398580
|
A124230043489
|
31/03/2023
|
BHASKAR GOVINDA PATIL
|
BHASKAR GOVINDA PATIL
|
1808016WL059670
|
00051
|
MAHB0001081
|
1240
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MH1808016999_310323APB_FTO_513178
|
1808016000NRG23310320230398591
|
A124230041673
|
31/03/2023
|
Hari Narayan patil
|
Hari Narayan patil
|
1808016WL059673
|
425201
|
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MH1808016999_010622FTO_92204
|
1808016021NRG23310520220049512
|
|
01/06/2022
|
NANDA RAGHUNATH KATE
|
NANDA RAGHUNATH KATE
|
1808016WL006432
|
00415
|
SBIN0007776
|
1736
|
09/06/2022
|
No Such Account
|
6394
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320070
|
N1222017B707F
|
21/12/2022
|
MUKTABAI NILESH KALE
|
MUKTABAI NILESH KALE
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6395
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320073
|
N1222017B7092
|
21/12/2022
|
DAVKABAI S NIMADE
|
DAVKABAI S NIMADE
|
1808016WL046736
|
425201
|
|
1488
|
11/05/2023
|
DBFL
|
6396
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320096
|
N1222017B7082
|
21/12/2022
|
RAJENDRA SUDHAKAR BHAVAR
|
RAJENDRA SUDHAKAR BHAVAR
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6397
|
MH1808016999_140323APB_FTO_472841
|
1808016054NRG23100320230373250
|
A084230023496
|
14/03/2023
|
VINOD BHAGWAN PANPATIL
|
VINOD BHAGWAN PANPATIL
|
1808016WL055698
|
00089
|
CBIN0281753
|
1736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MH1808014_130422FTO_28695
|
1808014000NRG22130420220425601
|
478506047
|
13/04/2022
|
LALITA HIRALAL PATIL
|
LALITA HIRALAL PATIL
|
1808014WL064470
|
00089
|
CBIN0280712
|
1488
|
30/04/2022
|
No Such Account
|
6399
|
MH1808014999_220422FTO_42265
|
1808014000NRG22220420220426175
|
751317988
|
22/04/2022
|
JANKIRAM PANDHARI BHAGAT
|
JANKIRAM PANDHARI BHAGAT
|
1808014WL0064548
|
00415
|
SBIN0011458
|
1488
|
18/05/2022
|
No Such Account
|
6400
|
MH1808014999_220422FTO_42265
|
1808014000NRG22220420220426176
|
751317988
|
22/04/2022
|
VINOD ATMARAM PATIL
|
VINOD ATMARAM PATIL
|
1808014WL0064549
|
00415
|
SBIN0015661
|
992
|
18/05/2022
|
No Such Account
|
6401
|
MH1808014999_091222FTO_365584
|
1808014000NRG23081220220305545
|
571015205
|
09/12/2022
|
SUBHASH PANDHARI RANDAL
|
SUBHASH PANDHARI RANDAL
|
1808014WL0044828
|
00415
|
SBIN0011458
|
1488
|
27/01/2023
|
No Such Account
|
6402
|
MH1808014999_160622FTO_111896
|
1808014000NRG23150620220071213
|
530138267
|
16/06/2022
|
Kishor
|
Kishor
|
1808014WL009490
|
00089
|
CBIN0280712
|
1536
|
29/06/2022
|
No Such Account
|
6403
|
MH1808015999_030822FTO_179996
|
1808015000NRG17040220220483113
|
854583903
|
03/08/2022
|
alka anim more
|
alka anim more
|
1808015WL042852
|
00089
|
CBIN0282591
|
1152
|
09/09/2022
|
No Such Account
|
6404
|
MH1808015999_180422FTO_34425
|
1808015000NRG23180420220004801
|
536252472
|
18/04/2022
|
ISHWAR RAMKRUSHNA PATIL
|
ISHWAR RAMKRUSHNA PATIL
|
1808015WL000768
|
00468
|
UBIN0568759
|
1428
|
06/05/2022
|
No Such Account
|
6405
|
MH1808015999_271222APB_FTO_394188
|
1808015000NRG23271220220323870
|
N122201E71EAE
|
27/12/2022
|
DILIP PANDURANG BHIL
|
DILIP PANDURANG BHIL
|
1808015WL047320
|
00468
|
UBIN0568759
|
1792
|
08/05/2023
|
DBFL
|
6406
|
MH1808015999_230323FTO_491272
|
1808015060NRG23230320230385649
|
N032302578420
|
23/03/2023
|
Dnyaneshwar Sukadev Sapkale
|
Dnyaneshwar Sukadev Sapkale
|
1808015WL057426
|
00415
|
SBIN0000363
|
1792
|
30/03/2023
|
Account closed
|
6407
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427384
|
|
10/12/2022
|
rambhau kashinath patil
|
rambhau kashinath patil
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
6408
|
MH1808016999_101222FTO_367628
|
1808016000NRG22110520220426386
|
|
10/12/2022
|
UMESH BHASKAR NHAVI
|
UMESH BHASKAR NHAVI
|
1808016WL0064645
|
00089
|
CBIN0281046
|
1666
|
19/05/2023
|
Account Closed
|
6409
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427853
|
|
10/12/2022
|
RAMESH KISAN VADAR
|
RAMESH KISAN VADAR
|
1808016WL0065080
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6410
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427860
|
|
10/12/2022
|
Prbhat Rupa Koli
|
Prbhat Rupa Koli
|
1808016WL0065082
|
00415
|
SBIN0007776
|
1488
|
19/05/2023
|
Account Closed
|
6411
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427864
|
|
10/12/2022
|
VILAS NARAYAN KANDELKAR
|
VILAS NARAYAN KANDELKAR
|
1808016WL0065083
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
6412
|
MH1808016999_101222FTO_367628
|
1808016000NRG22140920220428050
|
|
10/12/2022
|
SANGITA RAJARAM KANDELKAR
|
SANGITA RAJARAM KANDELKAR
|
1808016WL0065120
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
6413
|
MH1808016999_101222FTO_367628
|
1808016000NRG22200620220427122
|
|
10/12/2022
|
LATABAI DAMODAR KATE
|
LATABAI DAMODAR KATE
|
1808016WL0064788
|
00165
|
IBKL0000658
|
1736
|
19/05/2023
|
Account Closed
|
6414
|
MH1808016999_101222FTO_367628
|
1808016000NRG22210620220427147
|
|
10/12/2022
|
SUMIT RAJENDRA SHURPATNE
|
SUMIT RAJENDRA SHURPATNE
|
1808016WL0064801
|
00415
|
SBIN0007776
|
1736
|
19/05/2023
|
Account Closed
|
6415
|
MH1808016999_101222FTO_367628
|
1808016000NRG22210620220427150
|
|
10/12/2022
|
Chandrakant Bhgwat Patil
|
Chandrakant Bhgwat Patil
|
1808016WL0064804
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
6416
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426135
|
|
10/12/2022
|
SUNANDA PANDURANG JANGLE
|
SUNANDA PANDURANG JANGLE
|
1808016WL0064523
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
6417
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426148
|
|
10/12/2022
|
JYOTI GANESH KHOLE
|
JYOTI GANESH KHOLE
|
1808016WL0064533
|
00089
|
CBIN0281878
|
1236
|
19/05/2023
|
Account Closed
|
6418
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427170
|
|
10/12/2022
|
SANGITA ANANT MEHEGE
|
SANGITA ANANT MEHEGE
|
1808016WL0064817
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
6419
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427172
|
|
10/12/2022
|
Jankiram Pralhad Koli
|
Jankiram Pralhad Koli
|
1808016WL0064819
|
00089
|
CBIN0281878
|
1236
|
19/05/2023
|
Account Closed
|
6420
|
MH1808016999_101222FTO_367628
|
1808016000NRG22230520220426429
|
|
10/12/2022
|
Savita Nandkumar Namayate
|
Savita Nandkumar Namayate
|
1808016WL0064654
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
6421
|
MH1808016999_101222FTO_367628
|
1808016000NRG22240420220426185
|
|
10/12/2022
|
Sopan Prabhu Varhe
|
Sopan Prabhu Varhe
|
1808016WL0064557
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6422
|
MH1808016999_101222FTO_367628
|
1808016000NRG22280420220426314
|
|
10/12/2022
|
PANJAB JANRAV CHOPADE
|
PANJAB JANRAV CHOPADE
|
1808016WL0064606
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
6423
|
MH1808016999_140323APB_FTO_472841
|
1808016000NRG23110320230374542
|
A084230023285
|
14/03/2023
|
RAMESH SAMADHAN JADHAV
|
RAMESH SAMADHAN JADHAV
|
1808016WL055973
|
00089
|
CBIN0281878
|
1736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MH1808016999_200622FTO_116822
|
1808016000NRG23180620220076031
|
596501300
|
20/06/2022
|
JYOTI ASHOK PAWAR
|
JYOTI ASHOK PAWAR
|
1808016WL010167
|
00051
|
MAHB0001081
|
1736
|
01/07/2022
|
No Such Account
|
6425
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318504
|
N1222017B7085
|
21/12/2022
|
KUSUMBAI JAGANNATH KOLI
|
KUSUMBAI JAGANNATH KOLI
|
1808016WL046525
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6426
|
MH1808016999_200622FTO_116822
|
1808016000NRG23200620220077371
|
596501300
|
20/06/2022
|
MAHADEV JAGDEV PATIL
|
MAHADEV JAGDEV PATIL
|
1808016WL010466
|
00089
|
CBIN0281878
|
1736
|
01/07/2022
|
Account closed
|
6427
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319977
|
N1222017B70A6
|
21/12/2022
|
MANIKRAO DEVIDAS BHOLANKAR
|
MANIKRAO DEVIDAS BHOLANKAR
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
6428
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320028
|
N1222017B7094
|
21/12/2022
|
durga pramod patil
|
durga pramod patil
|
1808016WL046724
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
6429
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320035
|
N1222017B70A8
|
21/12/2022
|
NANA NAMDEV PATIL
|
NANA NAMDEV PATIL
|
1808016WL046725
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
6430
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320037
|
N1222017B707E
|
21/12/2022
|
DNYANSHWAR PANDIT DHANGAR
|
DNYANSHWAR PANDIT DHANGAR
|
1808016WL046726
|
00415
|
SBIN0007776
|
1736
|
11/05/2023
|
DBFL
|
6431
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320044
|
N1222017B7099
|
21/12/2022
|
VIMALBAI ASHOK PATIL
|
VIMALBAI ASHOK PATIL
|
1808016WL046728
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
6432
|
MH1808016999_291122APB_FTO_347557
|
1808016000NRG23291120220286808
|
6735868446
|
29/11/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL042506
|
00415
|
SBIN0007776
|
1488
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MH1808016999_101222FTO_367628
|
1808016009NRG22080920220427522
|
|
10/12/2022
|
NARAYAN SITARAM PATIL
|
NARAYAN SITARAM PATIL
|
1808016WL0064975
|
00691
|
IPOS0000001
|
1488
|
19/05/2023
|
Account Closed
|
6434
|
MH1808016999_230123FTO_434338
|
1808016027NRG23220120230350581
|
N0123019EC36A
|
23/01/2023
|
SANDIP BHAGWAT JAWALE
|
SANDIP BHAGWAT JAWALE
|
1808016WL050937
|
00089
|
CBIN0281046
|
1736
|
17/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6435
|
MH1808016999_230123FTO_434338
|
1808016027NRG23220120230350726
|
N0123019EC63D
|
23/01/2023
|
SIMA KAILAS WANKHEDE
|
SIMA KAILAS WANKHEDE
|
1808016WL050985
|
1143
|
MAHG0005503
|
1736
|
17/03/2023
|
No Such Account
|
6436
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319484
|
N1222017AD119
|
21/12/2022
|
BEBABAI CHOTULAL PATIL
|
BEBABAI CHOTULAL PATIL
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6437
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319489
|
N1222017AD118
|
21/12/2022
|
shila dnyaneshwar patil
|
shila dnyaneshwar patil
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6438
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319502
|
N1222017AD1E2
|
21/12/2022
|
BHURA JAYSING BHIL
|
BHURA JAYSING BHIL
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6439
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319503
|
N1222017AD02D
|
21/12/2022
|
DAGUBAI BHURA BHIL
|
DAGUBAI BHURA BHIL
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6440
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319508
|
N1222017AD124
|
21/12/2022
|
Manoj Balu Nhavi
|
Manoj Balu Nhavi
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6441
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319138
|
N12220132376F
|
19/12/2022
|
PREMSING LALSING JADHAV
|
PREMSING LALSING JADHAV
|
1808007WL046623
|
00468
|
UBIN0546526
|
1536
|
06/05/2023
|
DBFL
|
6442
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319155
|
N1222013236FB
|
19/12/2022
|
ALIYAR FAKIRA TADAVI
|
ALIYAR FAKIRA TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
6443
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319157
|
N122201323744
|
19/12/2022
|
RUMSHAD KALIM TADAVI
|
RUMSHAD KALIM TADAVI
|
1808007WL046625
|
00089
|
CBIN0281956
|
1792
|
06/05/2023
|
DBFL
|
6444
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319177
|
N1222013236D9
|
19/12/2022
|
sattar akbar tadavi
|
sattar akbar tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
6445
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319180
|
N1222013236E5
|
19/12/2022
|
maimina nabab tadavi
|
maimina nabab tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
6446
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319207
|
N122201323717
|
19/12/2022
|
VIVEKANAND UKHARDU BORASE
|
VIVEKANAND UKHARDU BORASE
|
1808007WL046630
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
6447
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319209
|
N122201323712
|
19/12/2022
|
YUVRAJ SHENFAD KAPSE
|
YUVRAJ SHENFAD KAPSE
|
1808007WL046630
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
6448
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319227
|
N122201323732
|
19/12/2022
|
sudam dhondu lokhande
|
sudam dhondu lokhande
|
1808007WL046632
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
6449
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319233
|
N1222013237A7
|
19/12/2022
|
KAMALAKAR RAMDAS SURALAKAR
|
KAMALAKAR RAMDAS SURALAKAR
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
6450
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319239
|
N122201323795
|
19/12/2022
|
Suresh Sopan Dongare
|
Suresh Sopan Dongare
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
6451
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319241
|
N1222013237B2
|
19/12/2022
|
DHANRAJ SHRIDHAR DONGARE
|
DHANRAJ SHRIDHAR DONGARE
|
1808007WL046634
|
00415
|
SBIN0003385
|
1536
|
06/05/2023
|
DBFL
|
6452
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319243
|
N122201323793
|
19/12/2022
|
SHANTBAI DNYADEV DONGARE
|
SHANTBAI DNYADEV DONGARE
|
1808007WL046634
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
6453
|
MH1808007999_211122FTO_332257
|
1808007000NRG23211120220273036
|
404621192
|
21/11/2022
|
GAJANAN BADRINATH KOLI
|
GAJANAN BADRINATH KOLI
|
1808007WL040128
|
00089
|
CBIN0281956
|
1536
|
26/11/2022
|
Account closed
|
6454
|
MH1808007999_220422APB_FTO_41670
|
1808007000NRG23220420220011019
|
560013656
|
22/04/2022
|
SAVIATA RATAN VAVARE
|
SAVIATA RATAN VAVARE
|
1808007WL001517
|
00089
|
CBIN0281956
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MH1808007999_261222APB_FTO_392317
|
1808007000NRG23261220220323613
|
A009230011838
|
26/12/2022
|
JOGI GAJMAL KESORAM
|
JOGI GAJMAL KESORAM
|
1808007WL047245
|
00165
|
IBKL0000659
|
1488
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087444
|
N072200CF3C4E
|
28/06/2022
|
DIPAK RAMDAS SATALE
|
DIPAK RAMDAS SATALE
|
1808007WL011893
|
00415
|
SBIN0021356
|
1536
|
08/07/2022
|
DBFL
|
6457
|
MH1808007999_280622FTO_124396
|
1808007000NRG23270620220087860
|
N072200CF3C14
|
28/06/2022
|
SANTOSH PANDURANG KIROTE
|
SANTOSH PANDURANG KIROTE
|
1808007WL011938
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
6458
|
MH1808007999_280622FTO_124396
|
1808007000NRG23270620220087861
|
N072200CF3C15
|
28/06/2022
|
SHITAL SANTOSH KIROTE
|
SHITAL SANTOSH KIROTE
|
1808007WL011938
|
00089
|
CBIN0281956
|
1536
|
08/07/2022
|
DBFL
|
6459
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220323891
|
N122201E19EC8
|
27/12/2022
|
ATUL VISHNU KHANDAGARE
|
ATUL VISHNU KHANDAGARE
|
1808007WL047325
|
00152
|
HDFC0003385
|
1736
|
08/05/2023
|
DBFL
|
6460
|
MH1808007999_280323APB_FTO_502394
|
1808007000NRG23280320230392741
|
A091230062544
|
28/03/2023
|
VISHAL RAJENDRA SOMAVANSHI
|
VISHAL RAJENDRA SOMAVANSHI
|
1808007WL058622
|
00089
|
CBIN0281956
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MH1808011999_110123APB_FTO_417438
|
1808011000NRG23110120230332657
|
A014230041392
|
11/01/2023
|
VASANT MITHARAM PATIL
|
VASANT MITHARAM PATIL
|
1808011WL048779
|
00415
|
SBIN0000297
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6462
|
MH1808011999_120722FTO_147431
|
1808011000NRG23120720220108022
|
412540404
|
12/07/2022
|
MANOHAR GOKUL MARSALE
|
MANOHAR GOKUL MARSALE
|
1808011WL014518
|
00051
|
MAHB0001813
|
1792
|
11/08/2022
|
No Such Account
|
6463
|
MH1808011999_130922APB_FTO_234063
|
1808011000NRG23120920220181346
|
5323726841
|
13/09/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL025476
|
00415
|
SBIN0004540
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314649
|
N1222010F9028
|
15/12/2022
|
SANGITA SUNIL KAMBALE
|
SANGITA SUNIL KAMBALE
|
1808014WL045867
|
00165
|
IBKL0002058
|
1736
|
04/05/2023
|
DBFL
|
6465
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315225
|
N1222010F954D
|
15/12/2022
|
GAJANAN SUDAM KUMBHAR
|
GAJANAN SUDAM KUMBHAR
|
1808014WL045940
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
6466
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315576
|
N1222010F9045
|
15/12/2022
|
RAVINDRA LAXMAN PATIL
|
RAVINDRA LAXMAN PATIL
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
6467
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315580
|
N1222010F903E
|
15/12/2022
|
sudhakar dagadu patil
|
sudhakar dagadu patil
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
6468
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314609
|
N1222010F954F
|
15/12/2022
|
PRAKASH BABURAV PATIL
|
PRAKASH BABURAV PATIL
|
1808014WL045862
|
00415
|
SBIN0011458
|
1792
|
04/05/2023
|
DBFL
|
6469
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314620
|
N1222010F9549
|
15/12/2022
|
PRAVIN MOHAN INGALE
|
PRAVIN MOHAN INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1736
|
04/05/2023
|
DBFL
|
6470
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314628
|
N1222010F903A
|
15/12/2022
|
DEVIDAS SHIVAJI SHELE
|
DEVIDAS SHIVAJI SHELE
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
6471
|
MH1808015999_110123APB_FTO_416739
|
1808015000NRG23110120230332557
|
A014230034297
|
11/01/2023
|
Rakesh Bhimrao Gajare
|
Rakesh Bhimrao Gajare
|
1808015WL048767
|
00468
|
UBIN0568759
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6472
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322037
|
N12220182EECD
|
22/12/2022
|
MOHAN UKHARDA PATIL
|
MOHAN UKHARDA PATIL
|
1808016WL046914
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6473
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322048
|
N12220182EED6
|
22/12/2022
|
Vinod Mohan Jadhav
|
Vinod Mohan Jadhav
|
1808016WL046918
|
00415
|
SBIN0007776
|
1736
|
10/05/2023
|
DBFL
|
6474
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322057
|
N12220182EED0
|
22/12/2022
|
manish nivriti tayade
|
manish nivriti tayade
|
1808016WL046922
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
6475
|
MH1808016999_231122APB_FTO_336634
|
1808016019NRG23231120220277237
|
404017841
|
23/11/2022
|
VINOD BHAGWAN PANPATIL
|
VINOD BHAGWAN PANPATIL
|
1808016WL040934
|
00089
|
CBIN0281753
|
1736
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077963
|
N072200660B49
|
20/06/2022
|
KIRAN ASHOK PATIL
|
KIRAN ASHOK PATIL
|
1808011WL010548
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
6477
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078034
|
N072200660B51
|
20/06/2022
|
BHARATI DEVIDAS PATIL
|
BHARATI DEVIDAS PATIL
|
1808011WL010558
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6478
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078200
|
N072200660B47
|
20/06/2022
|
BHANUSING SADASHIV PATIL
|
BHANUSING SADASHIV PATIL
|
1808011WL010580
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6479
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078237
|
N072200660B52
|
20/06/2022
|
BAPU SURASING PATIL
|
BAPU SURASING PATIL
|
1808011WL010581
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
6480
|
MH1808011999_201022FTO_292294
|
1808011000NRG23201020220239041
|
790108063
|
20/10/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0034290
|
00089
|
CBIN0281587
|
1536
|
27/10/2022
|
Account closed
|
6481
|
MH1808011999_201022FTO_292294
|
1808011000NRG23201020220239043
|
790108063
|
20/10/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0034290
|
00089
|
CBIN0281587
|
1536
|
27/10/2022
|
Account closed
|
6482
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271330
|
403670799
|
22/11/2022
|
Ishawar Chagan Pawar
|
Ishawar Chagan Pawar
|
1808011WL0039828
|
1143
|
MAHG0005512
|
1792
|
26/11/2022
|
No Such Account
|
6483
|
MH1808011999_220422FTO_41965
|
1808011000NRG23220420220013147
|
559854895
|
22/04/2022
|
Ajay Ashok Bhil
|
Ajay Ashok Bhil
|
1808011WL001804
|
00051
|
MAHB0001813
|
1536
|
09/05/2022
|
No Such Account
|
6484
|
MH1808011999_240123FTO_437882
|
1808011000NRG23240120230355285
|
N012301B287EE
|
24/01/2023
|
RAMAKANT ROHIDAS PATIL
|
RAMAKANT ROHIDAS PATIL
|
1808011WL051584
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
6485
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083883
|
N072200660B54
|
27/06/2022
|
VAISHALI SUBHASH PATIL
|
VAISHALI SUBHASH PATIL
|
1808011WL011356
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6486
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083897
|
N072200660B63
|
27/06/2022
|
PRANALI MAYUR PATIL
|
PRANALI MAYUR PATIL
|
1808011WL011356
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6487
|
MH1808008999_150722FTO_153698
|
1808008000NRG23150720220113687
|
524021884
|
15/07/2022
|
JANABAI BHAGWAN TAYADE
|
JANABAI BHAGWAN TAYADE
|
1808008WL015433
|
00045
|
BARB0NANDRE
|
1792
|
18/08/2022
|
A/c Blocked or Frozen
|
6488
|
MH1808008999_201222APB_FTO_382113
|
1808008000NRG23201220220320015
|
N1222013D6CE4
|
20/12/2022
|
PARVATABAI KASHINATH PATIL
|
PARVATABAI KASHINATH PATIL
|
1808008WL046722
|
1143
|
MAHG0005502
|
1792
|
08/05/2023
|
DBFL
|
6489
|
MH1808008999_210622FTO_119218
|
1808008000NRG23210620220079684
|
529624165
|
21/06/2022
|
MANISHA ASHOK DEVARE
|
MANISHA ASHOK DEVARE
|
1808008WL010830
|
00415
|
SBIN0000441
|
1792
|
29/06/2022
|
Account closed
|
6490
|
MH1808008999_260522APB_FTO_83682
|
1808008000NRG23250520220045030
|
071786141
|
26/05/2022
|
Pursotam Ragnath Patil
|
Pursotam Ragnath Patil
|
1808008WL005763
|
00045
|
BARB0VJBAMB
|
1280
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320602
|
N1222017B6F2F
|
21/12/2022
|
Alkabai Kailas Nikam
|
Alkabai Kailas Nikam
|
1808015WL046829
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
6492
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320629
|
N1222017B6F1C
|
21/12/2022
|
Pallavi Vallabh Chaudhari
|
Pallavi Vallabh Chaudhari
|
1808015WL046832
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
6493
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320635
|
N1222017B6F15
|
21/12/2022
|
LOTAN DEVSNG SONWANE
|
LOTAN DEVSNG SONWANE
|
1808015WL046834
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
6494
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320638
|
N1222017B650F
|
21/12/2022
|
Shiva Shenfadu Sonvane
|
Shiva Shenfadu Sonvane
|
1808015WL046835
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
6495
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320644
|
N1222017B6511
|
21/12/2022
|
ISHWAR CHAITRAM PATIL
|
ISHWAR CHAITRAM PATIL
|
1808015WL046836
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
6496
|
MH1808015999_270722FTO_171145
|
1808015000NRG23270720220126567
|
855786483
|
27/07/2022
|
ratnabai bhaidas patil
|
ratnabai bhaidas patil
|
1808015WL017467
|
00468
|
UBIN0568759
|
1792
|
09/09/2022
|
No Such Account
|
6497
|
MH1808015999_030822FTO_179995
|
1808015053NRG18181220210463530
|
854573311
|
03/08/2022
|
Eswar Uattam Patil
|
Eswar Uattam Patil
|
1808015WL056774
|
00089
|
CBIN0282019
|
1194
|
09/09/2022
|
No Such Account
|
6498
|
MH1808015999_030822FTO_179995
|
1808015069NRG18191220210463534
|
854573311
|
03/08/2022
|
vishram sukaram bhil
|
vishram sukaram bhil
|
1808015WL056776
|
00415
|
SBIN0000363
|
1267
|
09/09/2022
|
No Such Account
|
6499
|
MH1808016999_270622FTO_122811
|
1808016000NRG23220620220081483
|
596499187
|
27/06/2022
|
Sindhubai Yuvraj Koli
|
Sindhubai Yuvraj Koli
|
1808016WL011034
|
00415
|
SBIN0007776
|
1736
|
01/07/2022
|
No Such Account
|
6500
|
MH1808016999_290323APB_FTO_504193
|
1808016000NRG23290320230393510
|
A091230139746
|
29/03/2023
|
SANGITA EKNATH PATIL
|
SANGITA EKNATH PATIL
|
1808016WL058790
|
00089
|
CBIN0281046
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MH1808016999_100422FTO_23711
|
1808016039NRG22010420220423882
|
|
10/04/2022
|
SINDHUBAI SANCHALAL KATE
|
SINDHUBAI SANCHALAL KATE
|
1808016WL064165
|
1143
|
MAHG0005503
|
1236
|
30/04/2022
|
No Such Account
|
6502
|
MH1808016999_140722FTO_151904
|
1808016061NRG23140720220112767
|
853362938
|
14/07/2022
|
SANDIP SIDDHARTH LAHASE
|
SANDIP SIDDHARTH LAHASE
|
1808016WL015242
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
6503
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319162
|
N122201323757
|
19/12/2022
|
panchafula subhash hiwale
|
panchafula subhash hiwale
|
1808007WL046625
|
00089
|
CBIN0281956
|
1536
|
06/05/2023
|
DBFL
|
6504
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319176
|
N1222013236DA
|
19/12/2022
|
MINABAI SUSAIN TADAVI
|
MINABAI SUSAIN TADAVI
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
6505
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319179
|
N1222013236D8
|
19/12/2022
|
navab anvar tadavi
|
navab anvar tadavi
|
1808007WL046626
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
6506
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319189
|
N1222013236E0
|
19/12/2022
|
ISMAIL ABDUL TADAVI
|
ISMAIL ABDUL TADAVI
|
1808007WL046627
|
00165
|
IBKL0000602
|
1736
|
06/05/2023
|
DBFL
|
6507
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319191
|
N12220132372F
|
19/12/2022
|
Muktar Husen Tadvi
|
Muktar Husen Tadvi
|
1808007WL046627
|
00415
|
SBIN0000559
|
1736
|
06/05/2023
|
DBFL
|
6508
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319204
|
N122201323721
|
19/12/2022
|
SUREKHA SURESH NAVGHARE
|
SUREKHA SURESH NAVGHARE
|
1808007WL046629
|
00415
|
SBIN0012490
|
1280
|
06/05/2023
|
DBFL
|
6509
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319212
|
N12220132378E
|
19/12/2022
|
MAHENDRA ANANDA KAPASE
|
MAHENDRA ANANDA KAPASE
|
1808007WL046630
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
6510
|
MH1808007999_191222APB_FTO_380681
|
1808007000NRG23191220220319225
|
N12220132378D
|
19/12/2022
|
DINKAR LAXMAN SAVALE
|
DINKAR LAXMAN SAVALE
|
1808007WL046632
|
00468
|
UBIN0571229
|
1536
|
06/05/2023
|
DBFL
|
6511
|
MH1808007999_210922FTO_247195
|
1808007000NRG23210920220194718
|
274770717
|
21/09/2022
|
chayabai nana sapkale
|
chayabai nana sapkale
|
1808007WL027323
|
00089
|
CBIN0282430
|
1488
|
30/09/2022
|
Account closed
|
6512
|
MH1808007999_280622FTO_124395
|
1808007000NRG23270620220087445
|
N072200CF3C4D
|
28/06/2022
|
KOKILA DIPAK SATALE
|
KOKILA DIPAK SATALE
|
1808007WL011893
|
00415
|
SBIN0003385
|
1536
|
08/07/2022
|
DBFL
|
6513
|
MH1808007999_301022APB_FTO_302955
|
1808007000NRG23271020220243030
|
897518887
|
30/10/2022
|
DEVIDAS DHANSING MALI
|
DEVIDAS DHANSING MALI
|
1808007WL035055
|
00045
|
BARB0DBNERI
|
1488
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220323890
|
N122201E19EC9
|
27/12/2022
|
SURESH P KHANDAGALE
|
SURESH P KHANDAGALE
|
1808007WL047325
|
00415
|
SBIN0000559
|
1736
|
08/05/2023
|
DBFL
|
6515
|
MH1808007999_271222APB_FTO_394005
|
1808007000NRG23271220220324189
|
N122201E19EC6
|
27/12/2022
|
DILIP P GHORPADE
|
DILIP P GHORPADE
|
1808007WL047385
|
400001
|
|
1488
|
08/05/2023
|
DBFL
|
6516
|
MH1808008999_110722APB_FTO_145662
|
1808008000NRG23110720220106811
|
413428775
|
11/07/2022
|
RAMESH UGHADU DHANGAR
|
RAMESH UGHADU DHANGAR
|
1808008WL014368
|
00089
|
CBIN0281958
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MH1808008999_150722FTO_153698
|
1808008000NRG23150720220113671
|
524021884
|
15/07/2022
|
NAJMA BHIKAN TADAVI
|
NAJMA BHIKAN TADAVI
|
1808008WL015429
|
00051
|
MAHB0001022
|
1792
|
18/08/2022
|
No Such Account
|
6518
|
MH1808008999_170822FTO_197530
|
1808008000NRG23170820220149574
|
871600093
|
17/08/2022
|
RAJU SHRIRAM KAMBLE
|
RAJU SHRIRAM KAMBLE
|
1808008WL021328
|
00089
|
CBIN0281958
|
1792
|
08/09/2022
|
Account closed
|
6519
|
MH1808008999_201222APB_FTO_382113
|
1808008000NRG23201220220320012
|
N1222013D6CE3
|
20/12/2022
|
SANGITA SANJAY CHAVAN
|
SANGITA SANJAY CHAVAN
|
1808008WL046722
|
00045
|
BARB0NANDRE
|
1792
|
08/05/2023
|
DBFL
|
6520
|
MH1808008999_290922APB_FTO_257659
|
1808008000NRG23290920220207978
|
495380764
|
29/09/2022
|
BHAVLAL DEVCHAND MOCHI
|
BHAVLAL DEVCHAND MOCHI
|
1808008WL029191
|
00089
|
CBIN0281958
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MH1808008999_310522FTO_90655
|
1808008000NRG23310520220050014
|
148749826
|
31/05/2022
|
CHETAN GANESH LOHAR
|
CHETAN GANESH LOHAR
|
1808008WL006518
|
00089
|
CBIN0281958
|
1280
|
04/06/2022
|
Account closed
|
6522
|
MH1808008999_051222FTO_356872
|
1808008045NRG23051220220298017
|
671984188
|
05/12/2022
|
SANTOSH SHIVDAS MALKAR
|
SANTOSH SHIVDAS MALKAR
|
1808008WL043876
|
00089
|
CBIN0281958
|
1792
|
12/12/2022
|
Account closed
|
6523
|
MH1808009999_310522FTO_90845
|
1808009000NRG22200520220426422
|
148560513
|
31/05/2022
|
PRABHAKAR SHANKAR METKAR
|
PRABHAKAR SHANKAR METKAR
|
1808009WL0064652
|
00045
|
BARB0CHALIS
|
1736
|
04/06/2022
|
A/c Blocked or Frozen
|
6524
|
MH1808009999_310522FTO_90845
|
1808009000NRG22260420220426296
|
148560513
|
31/05/2022
|
PAVAN PAPPU KHAIRE
|
PAVAN PAPPU KHAIRE
|
1808009WL0064595
|
00089
|
CBIN0281960
|
744
|
04/06/2022
|
Account closed
|
6525
|
MH1808009999_100223APB_FTO_448136
|
1808009000NRG23090220230358655
|
A076230379345
|
10/02/2023
|
SAVITA SANJAY SHELKE
|
SAVITA SANJAY SHELKE
|
1808009WL052411
|
00468
|
UBIN0570877
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6526
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222757
|
585994679
|
10/10/2022
|
KAMAL PUNJARAM DONGARE
|
KAMAL PUNJARAM DONGARE
|
1808009WL031246
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
6527
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222761
|
585994679
|
10/10/2022
|
KALU SUKDEV SONAWANE
|
KALU SUKDEV SONAWANE
|
1808009WL031247
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
6528
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318552
|
N1222012B7A17
|
19/12/2022
|
MANISHA AVINASH PATIL
|
MANISHA AVINASH PATIL
|
1808013WL046538
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
6529
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318558
|
N1222012B7A24
|
19/12/2022
|
sanjiv bhavlal mahajan
|
sanjiv bhavlal mahajan
|
1808013WL046540
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
6530
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318566
|
N1222012B7A2E
|
19/12/2022
|
ARUN GULABSING PATIL
|
ARUN GULABSING PATIL
|
1808013WL046543
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
6531
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322060
|
N1222017AA276
|
22/12/2022
|
RAHUL RAMCHANDRA BHIL
|
RAHUL RAMCHANDRA BHIL
|
1808013WL046923
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6532
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322066
|
N1222017AA244
|
22/12/2022
|
SHAILESH MASTAR BANJARA
|
SHAILESH MASTAR BANJARA
|
1808013WL046924
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6533
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322067
|
N1222017AA24A
|
22/12/2022
|
SANTOSH MANGILAL BANJARA
|
SANTOSH MANGILAL BANJARA
|
1808013WL046924
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6534
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322070
|
N1222017AA24B
|
22/12/2022
|
radhabai gulab banjara
|
radhabai gulab banjara
|
1808013WL046925
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6535
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322075
|
N1222017AA23A
|
22/12/2022
|
AAPPA DAMU BHIL
|
AAPPA DAMU BHIL
|
1808013WL046926
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6536
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322077
|
N1222017AA25B
|
22/12/2022
|
RATAN JAGAN BHIL
|
RATAN JAGAN BHIL
|
1808013WL046926
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6537
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322082
|
N1222017AA27D
|
22/12/2022
|
DURGABAI UTTAM RATHOD
|
DURGABAI UTTAM RATHOD
|
1808013WL046927
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6538
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322084
|
N1222017AA233
|
22/12/2022
|
INDUBAI CHENSING BANJARA
|
INDUBAI CHENSING BANJARA
|
1808013WL046927
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6539
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322085
|
N1222017AA224
|
22/12/2022
|
Prakash Adhikar Patil
|
Prakash Adhikar Patil
|
1808013WL046928
|
00415
|
SBIN0000309
|
1792
|
11/05/2023
|
DBFL
|
6540
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322094
|
N1222017AA265
|
22/12/2022
|
MUKTABAI ANIT BHIL
|
MUKTABAI ANIT BHIL
|
1808013WL046929
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6541
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322100
|
N1222017AA26E
|
22/12/2022
|
SAGUNABEN MASTARBHAI BANJARA
|
SAGUNABEN MASTARBHAI BANJARA
|
1808013WL046931
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6542
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322106
|
N1222017AA23E
|
22/12/2022
|
BHAVA BARKU MALCHE
|
BHAVA BARKU MALCHE
|
1808013WL046932
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6543
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322115
|
N1222017AA221
|
22/12/2022
|
DANIBAI RAYMAL BANJARA
|
DANIBAI RAYMAL BANJARA
|
1808013WL046934
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
6544
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322122
|
N1222017AA239
|
22/12/2022
|
SAKHAVARBAI HARSING BHIL
|
SAKHAVARBAI HARSING BHIL
|
1808013WL046935
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6545
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322125
|
N1222017AA235
|
22/12/2022
|
BHANUBAI KHANDU BHIL
|
BHANUBAI KHANDU BHIL
|
1808013WL046936
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6546
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322149
|
N1222017AA248
|
22/12/2022
|
MANOJ VASUDEV PATIL
|
MANOJ VASUDEV PATIL
|
1808013WL046940
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6547
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322157
|
N1222017AA243
|
22/12/2022
|
KISHOR ATMARAM MAHALE
|
KISHOR ATMARAM MAHALE
|
1808013WL046942
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6548
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322159
|
N1222017AA242
|
22/12/2022
|
SONU MADHUKAR PATIL
|
SONU MADHUKAR PATIL
|
1808013WL046942
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6549
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322177
|
N1222017AA23B
|
22/12/2022
|
MANGALBAI AMRUT BHIL
|
MANGALBAI AMRUT BHIL
|
1808013WL046945
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
6550
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322180
|
N1222017AA227
|
22/12/2022
|
DINESH MAMARAJ BANJARA
|
DINESH MAMARAJ BANJARA
|
1808013WL046945
|
00415
|
SBIN0000309
|
1792
|
11/05/2023
|
DBFL
|
6551
|
MH1808013999_231222FTO_389249
|
1808013033NRG23231220220322426
|
N12220191F5AB
|
23/12/2022
|
BHIKAN SHENPADU SHINDE
|
BHIKAN SHENPADU SHINDE
|
1808013WL046988
|
00089
|
CBIN0282026
|
1536
|
10/05/2023
|
DBFL
|
6552
|
MH1808014999_080223APB_FTO_447186
|
1808014000NRG23070220230357858
|
A076230368385
|
08/02/2023
|
MANGALABAI PRAKASH SURWADE
|
MANGALABAI PRAKASH SURWADE
|
1808014WL052164
|
00089
|
CBIN0280712
|
1530
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MH1808014999_111122FTO_318246
|
1808014000NRG23101120220258223
|
247069442
|
11/11/2022
|
RAHUL PRAKASH KAKADE
|
RAHUL PRAKASH KAKADE
|
1808014WL037686
|
00089
|
CBIN0280712
|
1190
|
17/11/2022
|
No Such Account
|
6554
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319513
|
N1222017AD126
|
21/12/2022
|
akshay namdev koli
|
akshay namdev koli
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6555
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319529
|
N1222017AD25A
|
21/12/2022
|
samadhan aaba sonavane
|
samadhan aaba sonavane
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6556
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319537
|
N1222017AD145
|
21/12/2022
|
ROHIDAS HIMMATARAO PATIL
|
ROHIDAS HIMMATARAO PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6557
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319539
|
N1222017AD099
|
21/12/2022
|
MANGALBAI SANJAY PATIL
|
MANGALBAI SANJAY PATIL
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6558
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319541
|
N1222017AD17D
|
21/12/2022
|
SIMA VIJAY PATIL
|
SIMA VIJAY PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6559
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319590
|
N1222017AD201
|
21/12/2022
|
BHAGYASHRI BHAUSAHEB PATIL
|
BHAGYASHRI BHAUSAHEB PATIL
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6560
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319591
|
N1222017AD11C
|
21/12/2022
|
YOGITA AMOL PATIL
|
YOGITA AMOL PATIL
|
1808011WL046656
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6561
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319592
|
N1222017AD1FE
|
21/12/2022
|
RAMKRUSHN JAGAB PATIL
|
RAMKRUSHN JAGAB PATIL
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6562
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319603
|
N1222017AD074
|
21/12/2022
|
SUNITABAI DHARMA KHAIRANAR
|
SUNITABAI DHARMA KHAIRANAR
|
1808011WL046656
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6563
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320699
|
N1222017AD08C
|
21/12/2022
|
ARCHANA NIVARUTTI PATIL
|
ARCHANA NIVARUTTI PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
6564
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320701
|
N1222017AD09A
|
21/12/2022
|
VENUBAI SURESH PATIL
|
VENUBAI SURESH PATIL
|
1808011WL046839
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
6565
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320707
|
N1222017AC148
|
21/12/2022
|
AASHABAI TUKARAM PATIL
|
AASHABAI TUKARAM PATIL
|
1808011WL046839
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6566
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320717
|
N1222017AD270
|
21/12/2022
|
BAJIRAO POPAT PATIL
|
BAJIRAO POPAT PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
6567
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320724
|
N1222017AD274
|
21/12/2022
|
KAVITA SURESH BHIL
|
KAVITA SURESH BHIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6568
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320725
|
N1222017AD01E
|
21/12/2022
|
SHOBHABAI DILIP SAINDANE
|
SHOBHABAI DILIP SAINDANE
|
1808011WL046839
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6569
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320761
|
N1222017AC14E
|
21/12/2022
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL046840
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6570
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320774
|
N1222017AD1A5
|
21/12/2022
|
NAVNEET CHHABILAL PATIL
|
NAVNEET CHHABILAL PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6571
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321368
|
N1222017AD0A5
|
21/12/2022
|
sandip ramdas shimpi
|
sandip ramdas shimpi
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6572
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321375
|
N1222017AD094
|
21/12/2022
|
KALPNABAI NIMBA PATIL
|
KALPNABAI NIMBA PATIL
|
1808011WL046861
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6573
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321382
|
N1222017AD216
|
21/12/2022
|
PRASAD GOKUL SHINPI
|
PRASAD GOKUL SHINPI
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6574
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321399
|
N1222017AD01B
|
21/12/2022
|
KOKILA BHATU RATHOD
|
KOKILA BHATU RATHOD
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6575
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321405
|
N1222017AD1E9
|
21/12/2022
|
RAHUL MANOHAR PATIL
|
RAHUL MANOHAR PATIL
|
1808011WL046861
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6576
|
MH1808011999_231122FTO_337275
|
1808011000NRG23231120220276302
|
404046342
|
23/11/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0040747
|
00168
|
ICIC0002817
|
1536
|
26/11/2022
|
Account closed
|
6577
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090138
|
N072200660A69
|
29/06/2022
|
ROHINI PRALHAD PATIL
|
ROHINI PRALHAD PATIL
|
1808011WL012184
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6578
|
MH1808011999_290622FTO_126298
|
1808011000NRG23290620220091896
|
736459773
|
29/06/2022
|
Pramod Anand Patil
|
Pramod Anand Patil
|
1808011WL012324
|
00051
|
MAHB0001813
|
1536
|
09/07/2022
|
No Such Account
|
6579
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092260
|
N07220066D1A9
|
29/06/2022
|
PUJA SUBHASH SABALE
|
PUJA SUBHASH SABALE
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6580
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092261
|
N07220066D1A8
|
29/06/2022
|
SARAIKA SAMADHAN MARATHE
|
SARAIKA SAMADHAN MARATHE
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6581
|
MH1808008999_311022APB_FTO_303641
|
1808008000NRG23311020220246249
|
041624646
|
31/10/2022
|
GAESH GORAKH SONAR
|
GAESH GORAKH SONAR
|
1808008WL035562
|
424101
|
|
1792
|
05/11/2022
|
Account closed
|
6582
|
MH1808009999_310522FTO_90845
|
1808009000NRG22290520220426474
|
148560513
|
31/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL0064669
|
00152
|
HDFC0002401
|
1488
|
04/06/2022
|
A/c Blocked or Frozen
|
6583
|
MH1808009999_310522FTO_90845
|
1808009000NRG22290520220426475
|
148560513
|
31/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL0064669
|
00152
|
HDFC0002401
|
1488
|
04/06/2022
|
A/c Blocked or Frozen
|
6584
|
MH1808009999_011122FTO_305607
|
1808009000NRG23011120220247933
|
041381518
|
01/11/2022
|
SUNANDABAI SURYBHAN SONAVANE
|
SUNANDABAI SURYBHAN SONAVANE
|
1808009WL035892
|
00165
|
IBKL0000531
|
1792
|
05/11/2022
|
No Such Account
|
6585
|
MH1808009999_091222APB_FTO_366973
|
1808009000NRG23091220220307537
|
N12220092D400
|
09/12/2022
|
LATABAI GYANDEO BIDE
|
LATABAI GYANDEO BIDE
|
1808009WL045142
|
00165
|
IBKL0000531
|
1792
|
10/12/2022
|
DBFL
|
6586
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314675
|
N122200F77026
|
15/12/2022
|
VAISHALI AABA CHAVHAAN
|
VAISHALI AABA CHAVHAAN
|
1808009WL045872
|
00045
|
BARB0CHALIS
|
512
|
03/05/2023
|
DBFL
|
6587
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314694
|
N122200F77017
|
15/12/2022
|
MANGALBAI ASHOK TANBE
|
MANGALBAI ASHOK TANBE
|
1808009WL045873
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
6588
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315241
|
N122200F77004
|
15/12/2022
|
VAISHALI RAHUL PATIL
|
VAISHALI RAHUL PATIL
|
1808009WL045942
|
00089
|
CBIN0281960
|
768
|
03/05/2023
|
DBFL
|
6589
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315253
|
N122200F77002
|
15/12/2022
|
SUNIL JAGNATH BORASE
|
SUNIL JAGNATH BORASE
|
1808009WL045946
|
00089
|
CBIN0280270
|
512
|
03/05/2023
|
DBFL
|
6590
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315260
|
N122200F77025
|
15/12/2022
|
vastalabai shantaram chodhari
|
vastalabai shantaram chodhari
|
1808009WL045949
|
00089
|
CBIN0280270
|
1536
|
03/05/2023
|
DBFL
|
6591
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315263
|
N122200F7701C
|
15/12/2022
|
SUNITA KAILAS GAVALI
|
SUNITA KAILAS GAVALI
|
1808009WL045950
|
00468
|
UBIN0570877
|
1536
|
03/05/2023
|
DBFL
|
6592
|
MH1808009999_190123APB_FTO_429097
|
1808009000NRG23190120230341711
|
A076230171838
|
19/01/2023
|
ANIL HIMMAT PAGARE
|
ANIL HIMMAT PAGARE
|
1808009WL050037
|
00165
|
IBKL0000531
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
MH1808009999_250722FTO_166952
|
1808009000NRG23250720220124989
|
857414649
|
25/07/2022
|
MINAKSHI MAHESH SURYWANSHI
|
MINAKSHI MAHESH SURYWANSHI
|
1808009WL017153
|
00051
|
MAHB0001623
|
1536
|
09/09/2022
|
A/c Blocked or Frozen
|
6594
|
MH1808009999_250722FTO_166952
|
1808009000NRG23250720220125139
|
857414649
|
25/07/2022
|
NARESH ASHOK MORE
|
NARESH ASHOK MORE
|
1808009WL017193
|
00165
|
IBKL0000622
|
1792
|
09/09/2022
|
No Such Account
|
6595
|
MH1808010999_020622FTO_95271
|
1808010000NRG23020620220054183
|
|
02/06/2022
|
Nana Dodha Jadhav
|
Nana Dodha Jadhav
|
1808010WL007005
|
00152
|
HDFC0002136
|
1792
|
09/06/2022
|
No Such Account
|
6596
|
MH1808011999_200422FTO_36596
|
1808011000NRG22070420220425281
|
N0622015CF1B3
|
20/04/2022
|
ANITA YOGESH SHINDE
|
ANITA YOGESH SHINDE
|
1808011WL064415
|
00051
|
MAHB0001813
|
1240
|
16/06/2022
|
DBFL
|
6597
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093852
|
N072200660C20
|
01/07/2022
|
CHUDAMAN TOTARAM PATIL
|
CHUDAMAN TOTARAM PATIL
|
1808011WL012554
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6598
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220093853
|
N072200660C21
|
01/07/2022
|
KAMALBAI CHUDAMAN PATIL
|
KAMALBAI CHUDAMAN PATIL
|
1808011WL012554
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6599
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094066
|
N072200660C4D
|
01/07/2022
|
sangita rahul patil
|
sangita rahul patil
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6600
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094067
|
N072200660C4B
|
01/07/2022
|
shobhabai kailas patil
|
shobhabai kailas patil
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6601
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094068
|
N072200660C4E
|
01/07/2022
|
sunita satish patil
|
sunita satish patil
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6602
|
MH1808011999_070622FTO_100718
|
1808011000NRG23030620220055831
|
N0622015CF35E
|
07/06/2022
|
BALU ATMARAM SHELAR
|
BALU ATMARAM SHELAR
|
1808011WL007195
|
00089
|
CBIN0281964
|
1792
|
16/06/2022
|
DBFL
|
6603
|
MH1808011999_070622FTO_100718
|
1808011000NRG23030620220056205
|
N0622015CF360
|
07/06/2022
|
DATTATREY DHONDU PATIL
|
DATTATREY DHONDU PATIL
|
1808011WL007241
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
6604
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096444
|
N072200660B0B
|
05/07/2022
|
KANTILAL RAVINDR PATIL
|
KANTILAL RAVINDR PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6605
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096449
|
N072200660B0D
|
05/07/2022
|
SUREKHA RAMAKRUSHN PATIL
|
SUREKHA RAMAKRUSHN PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6606
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096761
|
N072200660B3A
|
05/07/2022
|
kavitabai arun patil
|
kavitabai arun patil
|
1808011WL013021
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6607
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222762
|
585994679
|
10/10/2022
|
GOPAL BALU PAWAR
|
GOPAL BALU PAWAR
|
1808009WL031247
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
6608
|
MH1808009999_101022FTO_272315
|
1808009000NRG23101020220222763
|
585994679
|
10/10/2022
|
ARCHNA GOPAL GAYAKWAD
|
ARCHNA GOPAL GAYAKWAD
|
1808009WL031247
|
00045
|
BARB0CHALIS
|
1792
|
15/10/2022
|
No Such Account
|
6609
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314678
|
N122200F77020
|
15/12/2022
|
BABAJI RATAN DOKHE
|
BABAJI RATAN DOKHE
|
1808009WL045872
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
6610
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314681
|
N122200F77009
|
15/12/2022
|
CHANDRAKALA RAMESH MORE
|
CHANDRAKALA RAMESH MORE
|
1808009WL045872
|
00089
|
CBIN0284237
|
1536
|
03/05/2023
|
DBFL
|
6611
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220314689
|
N122200F7700B
|
15/12/2022
|
POONAM SANJAY KOLHE
|
POONAM SANJAY KOLHE
|
1808009WL045873
|
00089
|
CBIN0284237
|
768
|
03/05/2023
|
DBFL
|
6612
|
MH1808009_151222FTO_375079
|
1808009000NRG23141220220315258
|
N122200F7701B
|
15/12/2022
|
YASHODABAI ASHOK MALI
|
YASHODABAI ASHOK MALI
|
1808009WL045948
|
00415
|
SBIN0000345
|
1536
|
03/05/2023
|
DBFL
|
6613
|
MH1808009999_210323APB_FTO_486376
|
1808009000NRG23210320230382992
|
0032788042
|
21/03/2023
|
MINAKASHI GANESH PAWAR
|
MINAKASHI GANESH PAWAR
|
1808009WL056941
|
00051
|
MAHB0001623
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
MH1808009999_260822FTO_211347
|
1808009000NRG23250820220157570
|
871063199
|
26/08/2022
|
RENUKABAI BHASKAR BHOI
|
RENUKABAI BHASKAR BHOI
|
1808009WL022481
|
00165
|
IBKL0000531
|
1792
|
08/09/2022
|
No Such Account
|
6615
|
MH1808009999_260822FTO_211347
|
1808009000NRG23250820220157588
|
871063199
|
26/08/2022
|
GANGUBAI BHIMRAV NEVARE
|
GANGUBAI BHIMRAV NEVARE
|
1808009WL022485
|
00051
|
MAHB0000904
|
1792
|
08/09/2022
|
No Such Account
|
6616
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320104
|
N1222017B6F9D
|
21/12/2022
|
RESHMABAI SANTOSH KOLI
|
RESHMABAI SANTOSH KOLI
|
1808016WL046742
|
00165
|
IBKL0000658
|
1488
|
11/05/2023
|
DBFL
|
6617
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320105
|
N1222017B6F6F
|
21/12/2022
|
SANTOSH SADASHIV KOLI
|
SANTOSH SADASHIV KOLI
|
1808016WL046742
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6618
|
MH1808016999_171122FTO_326898
|
1808016055NRG23171120220267106
|
374244983
|
17/11/2022
|
JITENDRA JAGANNATH PATIL
|
JITENDRA JAGANNATH PATIL
|
1808016WL039216
|
1143
|
MAHG0005503
|
1488
|
24/11/2022
|
No Such Account
|
6619
|
MH1808011999_090522FTO_61941
|
1808011000NRG23090520220027898
|
748389145
|
09/05/2022
|
ANITA KAILAS BHIL
|
ANITA KAILAS BHIL
|
1808011WL003598
|
00051
|
MAHB0001813
|
1536
|
17/05/2022
|
No Such Account
|
6620
|
MH1808011999_090622FTO_104425
|
1808011000NRG23090620220063890
|
326107052
|
09/06/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL008425
|
00168
|
ICIC0002817
|
1536
|
15/06/2022
|
Account closed
|
6621
|
MH1808011999_200522APB_FTO_76481
|
1808011000NRG23120520220031945
|
N0622015CF2D7
|
20/05/2022
|
DNYANESHWAR BHAVARAO MISTARI
|
DNYANESHWAR BHAVARAO MISTARI
|
1808011WL004091
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6622
|
MH1808011999_150922FTO_237253
|
1808011000NRG23140920220184288
|
190450290
|
15/09/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL025932
|
00415
|
SBIN0004540
|
1536
|
21/09/2022
|
Account closed
|
6623
|
MH1808011999_160622APB_FTO_112628
|
1808011000NRG23160620220071544
|
530138066
|
16/06/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL009545
|
00089
|
CBIN0281587
|
1536
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6624
|
MH1808011999_160622APB_FTO_112628
|
1808011000NRG23160620220071546
|
530138066
|
16/06/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL009545
|
00089
|
CBIN0281587
|
1536
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6625
|
MH1808011999_180722APB_FTO_157260
|
1808011000NRG23180720220116929
|
859942039
|
18/07/2022
|
SAHADU MAHADU KALE
|
SAHADU MAHADU KALE
|
1808011WL015890
|
00051
|
MAHB0001813
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MH1808011999_220922FTO_248155
|
1808011000NRG23220920220197716
|
496936746
|
22/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL027666
|
00089
|
CBIN0281587
|
1536
|
10/10/2022
|
Account closed
|
6627
|
MH1808011999_220922APB_FTO_248265
|
1808011000NRG23220920220197727
|
5323711882
|
22/09/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL027666
|
00691
|
IPOS0000001
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MH1808011999_241122APB_FTO_339584
|
1808011000NRG23241120220278728
|
486673380
|
24/11/2022
|
ARUNABAI AMRUT PATIL
|
ARUNABAI AMRUT PATIL
|
1808011WL041184
|
00045
|
BARB0DBPARO
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MH1808011999_241122APB_FTO_339584
|
1808011000NRG23241120220278996
|
486673380
|
24/11/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL041190
|
00415
|
SBIN0004540
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23290620220092382
|
N072200660A90
|
05/07/2022
|
SHRAVAN BHAJAN VANJARI
|
SHRAVAN BHAJAN VANJARI
|
1808011WL012366
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6631
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093371
|
N072200660A80
|
05/07/2022
|
MAHADU ZAVARU PATIL
|
MAHADU ZAVARU PATIL
|
1808011WL012497
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6632
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093385
|
N072200660A9F
|
05/07/2022
|
BHANUSING SADASHIV PATIL
|
BHANUSING SADASHIV PATIL
|
1808011WL012498
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6633
|
MH1808011999_220922FTO_248155
|
1808011028NRG23220920220197394
|
496936746
|
22/09/2022
|
ujwala jitendra shinde
|
ujwala jitendra shinde
|
1808011WL027652
|
00051
|
MAHB0001813
|
1792
|
10/10/2022
|
No Such Account
|
6634
|
MH1808012999_151222FTO_375235
|
1808012000NRG23141220220314632
|
N122200F8820A
|
15/12/2022
|
Sambhaji Kashinath Bhil
|
Sambhaji Kashinath Bhil
|
1808012WL045864
|
00089
|
CBIN0282033
|
1536
|
03/05/2023
|
DBFL
|
6635
|
MH1808012999_090323APB_FTO_467429
|
1808012019NRG23080320230369754
|
9679889074
|
09/03/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL055063
|
00045
|
BARB0DBERAN
|
1536
|
10/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MH1808012999_180422FTO_34030
|
1808012026NRG23180420220004741
|
536374817
|
18/04/2022
|
Manisha Ravindra Patil
|
Manisha Ravindra Patil
|
1808012WL000762
|
00089
|
CBIN0281518
|
1560
|
06/05/2022
|
No Such Account
|
6637
|
MH1808013999_060622FTO_99072
|
1808013000NRG23030620220057444
|
|
06/06/2022
|
JAGRUTI PRATAP PATIL
|
JAGRUTI PRATAP PATIL
|
1808013WL007410
|
00691
|
IPOS0000001
|
1560
|
13/06/2022
|
No Such Account
|
6638
|
MH1808013_141122APB_FTO_321567
|
1808013000NRG23141120220262149
|
285542517
|
14/11/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL038433
|
00354
|
PUNB0002500
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085786
|
N072200660B76
|
27/06/2022
|
kamini samadhan patil
|
kamini samadhan patil
|
1808011WL011687
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6640
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085793
|
N072200660B57
|
27/06/2022
|
DIPAK PARASHURAM PATIL
|
DIPAK PARASHURAM PATIL
|
1808011WL011688
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6641
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086122
|
N072200660B72
|
27/06/2022
|
PUSHPA CHATURBHUJ PATIL
|
PUSHPA CHATURBHUJ PATIL
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6642
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086179
|
N072200660B5A
|
27/06/2022
|
vaishali arun patil
|
vaishali arun patil
|
1808011WL011705
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6643
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016200
|
680340208
|
28/04/2022
|
NANA ARJUN PATIL
|
NANA ARJUN PATIL
|
1808011WL002248
|
00045
|
BARB0DBPARO
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6644
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016613
|
680340208
|
28/04/2022
|
ANIL BHATULAL PATIL
|
ANIL BHATULAL PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6645
|
MH1808011999_140922APB_FTO_236754
|
1808011001NRG23130920220182838
|
5323718397
|
14/09/2022
|
ravindra gulab patil
|
ravindra gulab patil
|
1808011WL025650
|
00415
|
SBIN0000297
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MH1808011999_280422APB_FTO_49911
|
1808011004NRG23280420220016639
|
680340208
|
28/04/2022
|
MANISHA RAJENDRA PATIL
|
MANISHA RAJENDRA PATIL
|
1808011WL002283
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6647
|
MH1808011999_211222APB_FTO_384618
|
1808011035NRG23211220220321263
|
7365195256
|
21/12/2022
|
Sahadu mahadu kale
|
Sahadu mahadu kale
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017632
|
680340208
|
28/04/2022
|
BHASKAR KISAN PATIL
|
BHASKAR KISAN PATIL
|
1808011WL002346
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6649
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017659
|
680340208
|
28/04/2022
|
NIMBA LOTAN PATIL
|
NIMBA LOTAN PATIL
|
1808011WL002347
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6650
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017760
|
680340208
|
28/04/2022
|
PRASHANT MADHUKAR PATIL
|
PRASHANT MADHUKAR PATIL
|
1808011WL002353
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6651
|
MH1808011999_200123APB_FTO_432371
|
1808011067NRG23200120230348857
|
A076230297753
|
20/01/2023
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL050836
|
400001
|
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6652
|
MH1808011999_200123APB_FTO_432371
|
1808011067NRG23200120230349176
|
A076230298257
|
20/01/2023
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL050842
|
1143
|
MAHG0005512
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MH1808011999_050922APB_FTO_223203
|
1808011081NRG23050920220170746
|
897022426
|
05/09/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL024214
|
00415
|
SBIN0000297
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220060018
|
295135855
|
08/06/2022
|
SHINDUBAI SHIVDAS CHAUDHARI
|
SHINDUBAI SHIVDAS CHAUDHARI
|
1808012WL007844
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
Account closed
|
6655
|
MH1808012999_100123APB_FTO_414856
|
1808012000NRG23100120230331049
|
A014230021640
|
10/01/2023
|
Vimalabai Bapurao Patil
|
Vimalabai Bapurao Patil
|
1808012WL048553
|
00045
|
BARB0DBERAN
|
1792
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314932
|
N122200F7A9EF
|
15/12/2022
|
Virbhar sardar pawara
|
Virbhar sardar pawara
|
1808013WL045898
|
00045
|
BARB0PATOND
|
1536
|
03/05/2023
|
DBFL
|
6657
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314937
|
N122200F7AA07
|
15/12/2022
|
YOGESH RAJIENDRA PATIL
|
YOGESH RAJIENDRA PATIL
|
1808013WL045900
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6658
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314971
|
N122200F7AA20
|
15/12/2022
|
JIJABRAO BHAIDAS VANJARI
|
JIJABRAO BHAIDAS VANJARI
|
1808013WL045906
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6659
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314976
|
N122200F7AA29
|
15/12/2022
|
VAISHALI JAIINDAR BHIL
|
VAISHALI JAIINDAR BHIL
|
1808013WL045907
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6660
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314998
|
N122200F7AA38
|
15/12/2022
|
HAUSABAI BARKU BHIL
|
HAUSABAI BARKU BHIL
|
1808013WL045911
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6661
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307184
|
N12220091374A
|
09/12/2022
|
MIRABAI HIMMAT DHANGAR
|
MIRABAI HIMMAT DHANGAR
|
1808011WL045080
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
6662
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220307217
|
N122200913749
|
09/12/2022
|
NARAYAN SAHADU PATIL
|
NARAYAN SAHADU PATIL
|
1808011WL045080
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
6663
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308190
|
N1222017AA188
|
21/12/2022
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL0045256
|
1143
|
MAHG0005512
|
1024
|
11/05/2023
|
DBFL
|
6664
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308295
|
N1222017AA18A
|
21/12/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0045267
|
00415
|
SBIN0000297
|
1280
|
11/05/2023
|
DBFL
|
6665
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308363
|
N1222017AA17F
|
21/12/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
6666
|
MH1808011999_131222APB_FTO_372464
|
1808011000NRG23131220220314038
|
569101634
|
13/12/2022
|
BHUSHAN ROHIDAS PATIL
|
BHUSHAN ROHIDAS PATIL
|
1808011WL045817
|
400001
|
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077928
|
N072200660C63
|
20/06/2022
|
PITAMBAR VISHRAM PATIL
|
PITAMBAR VISHRAM PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6668
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078202
|
N072200660C58
|
20/06/2022
|
PRATAP BHANUSING PATIL
|
PRATAP BHANUSING PATIL
|
1808011WL010580
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6669
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078203
|
N072200660C5F
|
20/06/2022
|
RUPALI PRATAP PATIL
|
RUPALI PRATAP PATIL
|
1808011WL010580
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6670
|
MH1808011999_211222APB_FTO_384922
|
1808011000NRG23211220220321869
|
N1222017AA15A
|
21/12/2022
|
Yogesh Shriram Deshmukh
|
Yogesh Shriram Deshmukh
|
1808011WL046891
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6671
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198714
|
496591666
|
22/09/2022
|
ANITABAI SATILAL GOPAL
|
ANITABAI SATILAL GOPAL
|
1808011WL0027806
|
00045
|
BARB0DBPARO
|
1536
|
10/10/2022
|
No Such Account
|
6672
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198767
|
496591666
|
22/09/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL0027811
|
00415
|
SBIN0000297
|
1536
|
10/10/2022
|
No Such Account
|
6673
|
MH1808011999_230522FTO_77730
|
1808011000NRG23230520220041323
|
000914701
|
23/05/2022
|
SAROJINI DHARMA PATIL
|
SAROJINI DHARMA PATIL
|
1808011WL005279
|
00051
|
MAHB0001813
|
1536
|
26/05/2022
|
No Such Account
|
6674
|
MH1808011999_290422APB_FTO_51584
|
1808011000NRG23290420220018208
|
680272180
|
29/04/2022
|
SAMBHAJI BABULAL PATIL
|
SAMBHAJI BABULAL PATIL
|
1808011WL002426
|
00415
|
SBIN0000297
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6675
|
MH1808012999_041022FTO_264631
|
1808012000NRG23041020220217208
|
496561895
|
04/10/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL0030383
|
00089
|
CBIN0281518
|
1792
|
10/10/2022
|
Account closed
|
6676
|
MH1808012999_191222APB_FTO_379839
|
1808012000NRG23191220220318840
|
N1222012A9F15
|
19/12/2022
|
Chandrabhan Santosh Patil
|
Chandrabhan Santosh Patil
|
1808012WL046573
|
00089
|
CBIN0282033
|
1792
|
06/05/2023
|
DBFL
|
6677
|
MH1808012999_191222FTO_379838
|
1808012000NRG23191220220318844
|
N1222012A9F1B
|
19/12/2022
|
Mahesh Asaram Pawar
|
Mahesh Asaram Pawar
|
1808012WL046574
|
00415
|
SBIN0000297
|
1792
|
06/05/2023
|
DBFL
|
6678
|
MH1808012999_191222FTO_379838
|
1808012000NRG23191220220318845
|
N1222012A9F1A
|
19/12/2022
|
Madhuri Mahesh Pawar
|
Madhuri Mahesh Pawar
|
1808012WL046574
|
00089
|
CBIN0281518
|
1792
|
06/05/2023
|
DBFL
|
6679
|
MH1808013_101022FTO_274189
|
1808013000NRG23101020220222831
|
585905813
|
10/10/2022
|
MANGLABAI SUBHASH PATIL
|
MANGLABAI SUBHASH PATIL
|
1808013WL031257
|
00045
|
BARB0MANJAL
|
1536
|
15/10/2022
|
Account closed
|
6680
|
MH1808013_140922APB_FTO_236719
|
1808013000NRG23140920220183959
|
132294990
|
14/09/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL025895
|
00089
|
CBIN0282348
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MH1808013_141122APB_FTO_321558
|
1808013000NRG23141120220262138
|
285519696
|
14/11/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL038432
|
00415
|
SBIN0000309
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314958
|
N122200F7D4C3
|
15/12/2022
|
PINIBAI PRAKASH BANJARA
|
PINIBAI PRAKASH BANJARA
|
1808013WL045903
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6683
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314961
|
N122200F7D4AC
|
15/12/2022
|
GORAKH BHAGWAN BHIL
|
GORAKH BHAGWAN BHIL
|
1808013WL045904
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6684
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314962
|
N122200F7D4B4
|
15/12/2022
|
UTTAM MAKRAM RATHOD
|
UTTAM MAKRAM RATHOD
|
1808013WL045904
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6685
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314974
|
N122200F7D4A2
|
15/12/2022
|
INDUBAI CHENSING BANJARA
|
INDUBAI CHENSING BANJARA
|
1808013WL045906
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6686
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320071
|
N1222017B70A3
|
21/12/2022
|
DURYODHAN EKNATH GARMOLE
|
DURYODHAN EKNATH GARMOLE
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6687
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320079
|
N1222017B7073
|
21/12/2022
|
MAYA JITENDRA NHAVI
|
MAYA JITENDRA NHAVI
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
6688
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320098
|
N1222017B70A7
|
21/12/2022
|
ARUN FATRU KOLI
|
ARUN FATRU KOLI
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
6689
|
MH1808016999_010622FTO_92204
|
1808016061NRG23310520220049570
|
|
01/06/2022
|
Shirish Sadashiv Khiradkar
|
Shirish Sadashiv Khiradkar
|
1808016WL006448
|
00089
|
CBIN0281878
|
1736
|
09/06/2022
|
Account closed
|
6690
|
MH1808016999_010622FTO_92204
|
1808016061NRG23310520220049586
|
|
01/06/2022
|
SUNITA RAJU KHIROLKAR
|
SUNITA RAJU KHIROLKAR
|
1808016WL006454
|
00089
|
CBIN0281878
|
1736
|
09/06/2022
|
No Such Account
|
6691
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321701
|
N1222017AA29F
|
21/12/2022
|
RAVINDRA BHALERAO DESALE
|
RAVINDRA BHALERAO DESALE
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6692
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321719
|
N1222017AA2CA
|
21/12/2022
|
VIDYA DATTATRAY DESHAMUKH
|
VIDYA DATTATRAY DESHAMUKH
|
1808011WL046875
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6693
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321738
|
N1222017AA2B9
|
21/12/2022
|
SARALA SURESH PATIL
|
SARALA SURESH PATIL
|
1808011WL046875
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6694
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321759
|
N1222017AA30A
|
21/12/2022
|
MANISHA GAJANAN PATIL
|
MANISHA GAJANAN PATIL
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6695
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321774
|
N1222017AA30D
|
21/12/2022
|
ROHINI GANESH CHANDVADE
|
ROHINI GANESH CHANDVADE
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
6696
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321831
|
N1222017AA29D
|
21/12/2022
|
TUKARAM GOKUL MAHALE
|
TUKARAM GOKUL MAHALE
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6697
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321834
|
N1222017AA28A
|
21/12/2022
|
GANESH LAXMAN SHINDE
|
GANESH LAXMAN SHINDE
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6698
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321843
|
N1222017AA2C4
|
21/12/2022
|
TUKARAM SAJAN MISTARI
|
TUKARAM SAJAN MISTARI
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6699
|
MH1808011999_240123APB_FTO_438052
|
1808011000NRG23240120230355581
|
8164106765
|
24/01/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL051606
|
00415
|
SBIN0004540
|
1536
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220083896
|
N072200660A4E
|
27/06/2022
|
MAYUR RAJENDRA PATIL
|
MAYUR RAJENDRA PATIL
|
1808011WL011356
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6701
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085791
|
N072200660A4D
|
27/06/2022
|
DNYANESHWAR P.PATIL
|
DNYANESHWAR P.PATIL
|
1808011WL011688
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6702
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085956
|
N072200660A48
|
27/06/2022
|
SANDHYA SHAM PATIL
|
SANDHYA SHAM PATIL
|
1808011WL011697
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6703
|
MH1808011999_290422FTO_51576
|
1808011000NRG23290420220019785
|
680272462
|
29/04/2022
|
sandip totaram patil
|
sandip totaram patil
|
1808011WL002634
|
00089
|
CBIN0281587
|
1536
|
13/05/2022
|
No Such Account
|
6704
|
MH1808011999_290822APB_FTO_214211
|
1808011000NRG23290820220160362
|
870296199
|
29/08/2022
|
SAHADU MAHADU KALE
|
SAHADU MAHADU KALE
|
1808011WL023035
|
00051
|
MAHB0001813
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MH1808011999_140922APB_FTO_236726
|
1808011001NRG23130920220182774
|
132298011
|
14/09/2022
|
motilal yashvant patil
|
motilal yashvant patil
|
1808011WL025649
|
00415
|
SBIN0000297
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320609
|
N1222017AA285
|
21/12/2022
|
MALUBAI HARICHANDRA KOLI
|
MALUBAI HARICHANDRA KOLI
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6707
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320819
|
N1222017AA2DB
|
21/12/2022
|
SUSHILABAI BHIMRAO PATIL
|
SUSHILABAI BHIMRAO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6708
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320840
|
N1222017AA31E
|
21/12/2022
|
MIRABAI RAMESH PATIL
|
MIRABAI RAMESH PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6709
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320856
|
N1222017AA2DC
|
21/12/2022
|
LOTAN BHIMRAO PATIL
|
LOTAN BHIMRAO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6710
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320860
|
N1222017AA2D4
|
21/12/2022
|
VAISHALI GOKUL PATIL
|
VAISHALI GOKUL PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6711
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314984
|
N122200F7D4C0
|
15/12/2022
|
MUKTABAI ANIT BHIL
|
MUKTABAI ANIT BHIL
|
1808013WL045908
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6712
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314996
|
N122200F7D4A8
|
15/12/2022
|
BHAVA BARKU MALCHE
|
BHAVA BARKU MALCHE
|
1808013WL045911
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6713
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315036
|
N122200F7D4A9
|
15/12/2022
|
DILIP MOHAN BHIL
|
DILIP MOHAN BHIL
|
1808013WL045919
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6714
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315048
|
N122200F7D4AE
|
15/12/2022
|
SONU MADHUKAR PATIL
|
SONU MADHUKAR PATIL
|
1808013WL045921
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6715
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315049
|
N122200F7D4BD
|
15/12/2022
|
CHOTU PUNA VANJARA
|
CHOTU PUNA VANJARA
|
1808013WL045922
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
6716
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315119
|
N122200F7D4B9
|
15/12/2022
|
RAMLAL VASRAM BANJARA
|
RAMLAL VASRAM BANJARA
|
1808013WL045935
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6717
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320398
|
N1222013C7654
|
20/12/2022
|
BALU SHIVA BHILL
|
BALU SHIVA BHILL
|
1808009WL046781
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
6718
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320405
|
N1222013C7659
|
20/12/2022
|
NIMBA NAMDEV TIRMALI
|
NIMBA NAMDEV TIRMALI
|
1808009WL046783
|
00051
|
MAHB0000904
|
768
|
08/05/2023
|
DBFL
|
6719
|
MH1808009999_201222APB_FTO_382907
|
1808009000NRG23201220220320423
|
N1222013C764E
|
20/12/2022
|
TARACHAND POPAT AHIRE
|
TARACHAND POPAT AHIRE
|
1808009WL046792
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
6720
|
MH1808009999_211022FTO_296110
|
1808009000NRG23211020220240680
|
870973523
|
21/10/2022
|
NILESH RAJENDRA THAKUR
|
NILESH RAJENDRA THAKUR
|
1808009WL034675
|
00045
|
BARB0TALCHA
|
1792
|
01/11/2022
|
A/c Blocked or Frozen
|
6721
|
MH1808009999_211222FTO_384502
|
1808009000NRG23211220220321603
|
N1222017AA13F
|
21/12/2022
|
VIKAS RAMDAS VAGH
|
VIKAS RAMDAS VAGH
|
1808009WL046869
|
00415
|
SBIN0003283
|
1536
|
11/05/2023
|
DBFL
|
6722
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321612
|
N1222017AA0DD
|
21/12/2022
|
CHAGAN MAHADU JADHAV
|
CHAGAN MAHADU JADHAV
|
1808009WL046872
|
00089
|
CBIN0281960
|
1792
|
11/05/2023
|
DBFL
|
6723
|
MH1808009999_211222APB_FTO_384509
|
1808009000NRG23211220220321614
|
N1222017AA0DE
|
21/12/2022
|
HIRAMAN MAHADU JADHAV
|
HIRAMAN MAHADU JADHAV
|
1808009WL046872
|
00089
|
CBIN0281960
|
1792
|
11/05/2023
|
DBFL
|
6724
|
MH1808010999_040722FTO_131991
|
1808010000NRG23040720220095490
|
736162849
|
04/07/2022
|
BHUSHAN MADHUKAR PATIL
|
BHUSHAN MADHUKAR PATIL
|
1808010WL012823
|
00045
|
BARB0GIRJAL
|
1792
|
09/07/2022
|
Account closed
|
6725
|
MH1808010999_071222FTO_362601
|
1808010000NRG23071220220304007
|
668945854
|
07/12/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL044616
|
00415
|
SBIN0011153
|
1536
|
13/12/2022
|
Account closed
|
6726
|
MH1808010999_270323FTO_496773
|
1808010000NRG23270320230390138
|
N032302B4ADB8
|
27/03/2023
|
D D SONWANE
|
D D SONWANE
|
1808010WL058244
|
00078
|
CNRB0004865
|
1024
|
30/03/2023
|
Account closed
|
6727
|
MH1808011999_150922FTO_237312
|
1808011000NRG22140920220427910
|
190439153
|
15/09/2022
|
Purushottam maharu Mahale
|
Purushottam maharu Mahale
|
1808011WL0065095
|
1143
|
MAHG0005512
|
1736
|
21/09/2022
|
No Such Account
|
6728
|
MH1808011999_020822APB_FTO_178071
|
1808011000NRG23010820220133891
|
855325591
|
02/08/2022
|
BHAGWAN PUNDALIK PATIL
|
BHAGWAN PUNDALIK PATIL
|
1808011WL018607
|
00089
|
CBIN0281587
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MH1808011999_041122FTO_310410
|
1808011000NRG23031120220250878
|
143231300
|
04/11/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0036362
|
00168
|
ICIC0002817
|
1536
|
15/11/2022
|
Account closed
|
6730
|
MH1808011999_081022FTO_271381
|
1808011000NRG23061020220218515
|
567184204
|
08/10/2022
|
Aaba bhikan savale
|
Aaba bhikan savale
|
1808011WL030639
|
00089
|
CBIN0281964
|
1024
|
19/10/2022
|
No Such Account
|
6731
|
MH1808011999_070922APB_FTO_227288
|
1808011000NRG23070920220175659
|
030646612
|
07/09/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL024676
|
00415
|
SBIN0004540
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MH1808011999_090223FTO_447571
|
1808011000NRG23080220230357892
|
N0223005BA408
|
09/02/2023
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0052173
|
00168
|
ICIC0002817
|
1536
|
17/03/2023
|
Account closed
|
6733
|
MH1808011999_090223FTO_447571
|
1808011000NRG23080220230357917
|
N0223005BA40C
|
09/02/2023
|
BHAULAL KHEMA RATHOD
|
BHAULAL KHEMA RATHOD
|
1808011WL0052185
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
6734
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306001
|
N122200913765
|
09/12/2022
|
DILIP BHAGWAN MALI
|
DILIP BHAGWAN MALI
|
1808011WL044924
|
00051
|
MAHB0001813
|
1536
|
10/12/2022
|
DBFL
|
6735
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306014
|
N12220091374B
|
09/12/2022
|
SANTOSH PRATAP PATIL
|
SANTOSH PRATAP PATIL
|
1808011WL044927
|
400001
|
|
1536
|
10/12/2022
|
DBFL
|
6736
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306239
|
N122200913767
|
09/12/2022
|
SUDAM TUKARAM PATIL
|
SUDAM TUKARAM PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
6737
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320311
|
N122201443042
|
20/12/2022
|
Jarinabai Rajendra Tadvi
|
Jarinabai Rajendra Tadvi
|
1808007WL046770
|
00165
|
IBKL0000602
|
1488
|
08/05/2023
|
DBFL
|
6738
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320326
|
N122201443028
|
20/12/2022
|
Sushilaabai Kashinath Koli
|
Sushilaabai Kashinath Koli
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
6739
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320327
|
N1222013CAFDA
|
20/12/2022
|
Kashinath Devsing Koli
|
Kashinath Devsing Koli
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
6740
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320331
|
N1222013CAFD9
|
20/12/2022
|
Sunita Anant Koli
|
Sunita Anant Koli
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
6741
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320336
|
N122201443013
|
20/12/2022
|
Raghunath Shamrao Kalbaile
|
Raghunath Shamrao Kalbaile
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
6742
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320337
|
N12220144302D
|
20/12/2022
|
Devkabai Raghunath Kalbaile
|
Devkabai Raghunath Kalbaile
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
6743
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320341
|
N122201443030
|
20/12/2022
|
Janabai Parshuram Bhoi
|
Janabai Parshuram Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
6744
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320343
|
N12220144302F
|
20/12/2022
|
Janabai Parshuram Bhoi
|
Janabai Parshuram Bhoi
|
1808007WL046772
|
00089
|
CBIN0282430
|
1240
|
08/05/2023
|
DBFL
|
6745
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320344
|
N12220144302E
|
20/12/2022
|
ISHWAR BHIKA KOLI
|
ISHWAR BHIKA KOLI
|
1808007WL046772
|
00089
|
CBIN0282430
|
1736
|
08/05/2023
|
DBFL
|
6746
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320347
|
N1222013CAFE5
|
20/12/2022
|
SUSHILA RAJU DHONE
|
SUSHILA RAJU DHONE
|
1808007WL046773
|
00051
|
MAHB0001858
|
1240
|
08/05/2023
|
DBFL
|
6747
|
MH1808007999_201222FTO_382928
|
1808007000NRG23201220220320363
|
N1222013CAFE8
|
20/12/2022
|
INDUBAI BHAGAVAT SONAWANE
|
INDUBAI BHAGAVAT SONAWANE
|
1808007WL046773
|
00415
|
SBIN0000559
|
1488
|
08/05/2023
|
DBFL
|
6748
|
MH1808007999_201222APB_FTO_382934
|
1808007000NRG23201220220320364
|
N122201443022
|
20/12/2022
|
VITTHAL LUKADU SHELE
|
VITTHAL LUKADU SHELE
|
1808007WL046773
|
00415
|
SBIN0003385
|
1488
|
08/05/2023
|
DBFL
|
6749
|
MH1808008999_150922FTO_238448
|
1808008000NRG23150920220186693
|
167724909
|
15/09/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL0026204
|
00051
|
MAHB0001022
|
1792
|
20/09/2022
|
No Such Account
|
6750
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318853
|
N1222012CEBC4
|
19/12/2022
|
KIRAN SHANTARAM PATIL
|
KIRAN SHANTARAM PATIL
|
1808008WL046577
|
00051
|
MAHB0000309
|
1792
|
06/05/2023
|
DBFL
|
6751
|
MH1808008999_191222APB_FTO_380088
|
1808008000NRG23191220220318856
|
N1222012CEBC2
|
19/12/2022
|
SALIM BHIKAN TADAVI
|
SALIM BHIKAN TADAVI
|
1808008WL046578
|
00051
|
MAHB0000309
|
1792
|
06/05/2023
|
DBFL
|
6752
|
MH1808008999_240323FTO_493009
|
1808008000NRG23240320230387727
|
N03230263C3A7
|
24/03/2023
|
SANGITA DILIP VANJARI
|
SANGITA DILIP VANJARI
|
1808008WL057802
|
00051
|
MAHB0001022
|
1792
|
30/03/2023
|
Account closed
|
6753
|
MH1808008999_270922FTO_253726
|
1808008000NRG23270920220204002
|
358407191
|
27/09/2022
|
VIJAYSING KESHARSING RAJPUT
|
VIJAYSING KESHARSING RAJPUT
|
1808008WL028435
|
00415
|
SBIN0017522
|
1792
|
01/10/2022
|
No Such Account
|
6754
|
MH1808008999_290922FTO_257682
|
1808008000NRG23280920220207122
|
495380818
|
29/09/2022
|
Savitribai Ramnath Teli
|
Savitribai Ramnath Teli
|
1808008WL0029017
|
00089
|
CBIN0281958
|
1512
|
10/10/2022
|
No Such Account
|
6755
|
MH1808008999_291122FTO_345690
|
1808008000NRG23291120220284759
|
558473863
|
29/11/2022
|
MILIND MADHAV SAWLE
|
MILIND MADHAV SAWLE
|
1808008WL042098
|
00089
|
CBIN0281958
|
1792
|
05/12/2022
|
No Such Account
|
6756
|
MH1808009_231122FTO_336520
|
1808009000NRG22140920220428045
|
6650022942
|
23/11/2022
|
SHAILA PRAKASH CHAUDHARI
|
SHAILA PRAKASH CHAUDHARI
|
1808009WL0065118
|
00415
|
SBIN0000345
|
1240
|
25/11/2022
|
No Such Account
|
6757
|
MH1808009999_060123FTO_409364
|
1808009000NRG23060120230328887
|
N012300586B1F
|
06/01/2023
|
RAKESH PRAKASH PAGARE
|
RAKESH PRAKASH PAGARE
|
1808009WL048174
|
00089
|
CBIN0284237
|
1792
|
12/01/2023
|
Account closed
|
6758
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307530
|
N12220092D407
|
09/12/2022
|
DNYANESHWAR BHAGCHAND RATHOD
|
DNYANESHWAR BHAGCHAND RATHOD
|
1808009WL045141
|
00051
|
MAHB0000885
|
1536
|
10/12/2022
|
DBFL
|
6759
|
MH1808009999_251122FTO_341366
|
1808009000NRG23251120220280546
|
487184333
|
25/11/2022
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL0041443
|
00468
|
UBIN0570877
|
1792
|
01/12/2022
|
No Such Account
|
6760
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323831
|
N122201E19EB3
|
27/12/2022
|
SACHIN MOHAN SONAVANE
|
SACHIN MOHAN SONAVANE
|
1808009WL047307
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
6761
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323888
|
N122201E19EB4
|
27/12/2022
|
PUNAM ARJUN AHIRE
|
PUNAM ARJUN AHIRE
|
1808009WL047324
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
6762
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220323889
|
N122201E19E17
|
27/12/2022
|
ARUN NIMBA PAWLE
|
ARUN NIMBA PAWLE
|
1808009WL047324
|
00468
|
UBIN0570877
|
1792
|
08/05/2023
|
DBFL
|
6763
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323929
|
N122201E19EBF
|
27/12/2022
|
BHAUSAHEB PURUSHOTTAM MAHAJAN
|
BHAUSAHEB PURUSHOTTAM MAHAJAN
|
1808009WL047330
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
6764
|
MH1808010999_290922APB_FTO_258368
|
1808010000NRG23290920220208878
|
496622234
|
29/09/2022
|
Pralahad Tukaram Patil
|
Pralahad Tukaram Patil
|
1808010WL029314
|
00045
|
BARB0GIRJAL
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MH1808011999_241122FTO_338241
|
1808011000NRG22231120220428448
|
486670308
|
24/11/2022
|
pushpabai bhaskar patil
|
pushpabai bhaskar patil
|
1808011WL0065289
|
00089
|
CBIN0281587
|
1488
|
01/12/2022
|
No Such Account
|
6766
|
MH1808011999_241122FTO_338241
|
1808011000NRG22231120220428449
|
486670308
|
24/11/2022
|
pushpabai bhaskar patil
|
pushpabai bhaskar patil
|
1808011WL0065289
|
00089
|
CBIN0281587
|
1488
|
01/12/2022
|
No Such Account
|
6767
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094056
|
N072200660C4F
|
01/07/2022
|
harshada surybhan patil
|
harshada surybhan patil
|
1808011WL012596
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6768
|
MH1808011999_010722FTO_131070
|
1808011000NRG23010720220094065
|
N072200660C51
|
01/07/2022
|
rahul kailas patil
|
rahul kailas patil
|
1808011WL012596
|
00415
|
SBIN0022031
|
1536
|
05/07/2022
|
DBFL
|
6769
|
MH1808011999_011122FTO_305640
|
1808011000NRG23011120220248812
|
041392577
|
01/11/2022
|
HARSHADA SANJAY PATIL
|
HARSHADA SANJAY PATIL
|
1808011WL0036046
|
00089
|
CBIN0281964
|
1024
|
05/11/2022
|
No Such Account
|
6770
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054133
|
N0622015CF35C
|
07/06/2022
|
yogeshvari bhaisaheb more
|
yogeshvari bhaisaheb more
|
1808011WL007002
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6771
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054157
|
N0622015CF35D
|
07/06/2022
|
nilima chandrkant shelar
|
nilima chandrkant shelar
|
1808011WL007003
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6772
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054158
|
N0622015CF356
|
07/06/2022
|
SUVARANABI JANARDHAN SHELAR
|
SUVARANABI JANARDHAN SHELAR
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
6773
|
MH1808011999_070622FTO_100718
|
1808011000NRG23020620220054164
|
N0622015CF352
|
07/06/2022
|
SUNITA MAHESH PATIL
|
SUNITA MAHESH PATIL
|
1808011WL007003
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
6774
|
MH1808011999_070622FTO_100718
|
1808011000NRG23030620220056308
|
N0622015CF35A
|
07/06/2022
|
DEVIDAS TARACHAND PATIL
|
DEVIDAS TARACHAND PATIL
|
1808011WL007247
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
6775
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096443
|
N072200660B09
|
05/07/2022
|
VRUSHALI RADHESHYAM PATIL
|
VRUSHALI RADHESHYAM PATIL
|
1808011WL012986
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6776
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096448
|
N072200660B0C
|
05/07/2022
|
RAMKRUSHN VIKRAM PATIL
|
RAMKRUSHN VIKRAM PATIL
|
1808011WL012986
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6777
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097017
|
N072200660B34
|
05/07/2022
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6778
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097055
|
N072200660B2E
|
05/07/2022
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6779
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097086
|
N072200660B29
|
05/07/2022
|
Ganesh Sambhaji Gurav
|
Ganesh Sambhaji Gurav
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6780
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097131
|
N072200660B45
|
05/07/2022
|
BHIKAN KAILAS PATIL
|
BHIKAN KAILAS PATIL
|
1808011WL013087
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6781
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372530
|
854519060
|
02/08/2022
|
bhaskar rajdhar patil
|
bhaskar rajdhar patil
|
1808015WL058414
|
00415
|
SBIN0000363
|
1421
|
09/09/2022
|
No Such Account
|
6782
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320559
|
N1222017B6F2E
|
21/12/2022
|
PRABHKAR PRAKAS KEDAR
|
PRABHKAR PRAKAS KEDAR
|
1808015WL046823
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
6783
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320566
|
N1222017B650D
|
21/12/2022
|
SARLABAI VANILAL BHIL
|
SARLABAI VANILAL BHIL
|
1808015WL046825
|
00045
|
BARB0DBERAN
|
1536
|
11/05/2023
|
DBFL
|
6784
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320585
|
N1222017B6F25
|
21/12/2022
|
Dhurpatabai Vana Bhil
|
Dhurpatabai Vana Bhil
|
1808015WL046827
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
6785
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220321826
|
N1222017B6F1F
|
21/12/2022
|
Manoj Gorakh Pardhi
|
Manoj Gorakh Pardhi
|
1808015WL046887
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
6786
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220321827
|
N1222017B6F27
|
21/12/2022
|
Puja Gorakh Pardhi
|
Puja Gorakh Pardhi
|
1808015WL046887
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
6787
|
MH1808016999_291122APB_FTO_347549
|
1808016000NRG23291120220286509
|
558239840
|
29/11/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL042462
|
00415
|
SBIN0007776
|
1488
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MH1808016999_290323APB_FTO_504193
|
1808016016NRG23290320230393768
|
A091230139743
|
29/03/2023
|
BAJIRAV JAGAN KOLI
|
BAJIRAV JAGAN KOLI
|
1808016WL058865
|
00051
|
MAHB0001081
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322063
|
N1222017AA197
|
22/12/2022
|
HIRABAI YUVRAJ BHIL
|
HIRABAI YUVRAJ BHIL
|
1808013WL046923
|
00045
|
BARB0AMALNE
|
1792
|
11/05/2023
|
DBFL
|
6790
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322173
|
N1222017AA199
|
22/12/2022
|
ANIL SUKDEV BHIL
|
ANIL SUKDEV BHIL
|
1808013WL046944
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
6791
|
MH1808013999_270722APB_FTO_170964
|
1808013000NRG23270720220127279
|
855948704
|
27/07/2022
|
LOTAN DULAT PATIL
|
LOTAN DULAT PATIL
|
1808013WL017593
|
00045
|
BARB0AMALNE
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320237
|
N1222013C78E8
|
20/12/2022
|
ASHOK HARI PAWAR
|
ASHOK HARI PAWAR
|
1808009WL046763
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
6793
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320384
|
N1222013C78FB
|
20/12/2022
|
RAMSING SUKA PAWAR
|
RAMSING SUKA PAWAR
|
1808009WL046777
|
00051
|
MAHB0000885
|
1280
|
08/05/2023
|
DBFL
|
6794
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320397
|
N1222013C7905
|
20/12/2022
|
THAGUBAI GOVIND SONAVANE
|
THAGUBAI GOVIND SONAVANE
|
1808009WL046780
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
6795
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320400
|
N1222013C790A
|
20/12/2022
|
SHRAWAN NABA BHIL
|
SHRAWAN NABA BHIL
|
1808009WL046781
|
00051
|
MAHB0001623
|
1792
|
08/05/2023
|
DBFL
|
6796
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320406
|
N1222013C78FD
|
20/12/2022
|
SONALI BHAIDAS PATIL
|
SONALI BHAIDAS PATIL
|
1808009WL046784
|
00051
|
MAHB0000904
|
1536
|
08/05/2023
|
DBFL
|
6797
|
MH1808009999_201222FTO_382900
|
1808009000NRG23201220220320432
|
N1222013C790D
|
20/12/2022
|
MACHHINDRA HIRALAL GHODESWAR
|
MACHHINDRA HIRALAL GHODESWAR
|
1808009WL046795
|
00415
|
SBIN0018715
|
1792
|
08/05/2023
|
DBFL
|
6798
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321989
|
N1222018DB7FE
|
23/12/2022
|
DATTATRAY NETAJI PATIL
|
DATTATRAY NETAJI PATIL
|
1808009WL046906
|
00051
|
MAHB0000012
|
1536
|
10/05/2023
|
DBFL
|
6799
|
MH1808009999_231222APB_FTO_388845
|
1808009000NRG23221220220321994
|
N1222018DB7ED
|
23/12/2022
|
PRAKASH PRAHLADPATIL
|
PRAKASH PRAHLADPATIL
|
1808009WL046906
|
00045
|
BARB0CHALIS
|
1536
|
10/05/2023
|
DBFL
|
6800
|
MH1808009999_230123FTO_434412
|
1808009000NRG23230120230351551
|
N01230195029F
|
23/01/2023
|
AVINASH RATAP KUMAVAT
|
AVINASH RATAP KUMAVAT
|
1808009WL051179
|
00045
|
BARB0CHALIS
|
1792
|
17/03/2023
|
Account closed
|
6801
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322221
|
N1222018DB92E
|
23/12/2022
|
MINABAI RAVINDRA SONAVANE
|
MINABAI RAVINDRA SONAVANE
|
1808009WL046956
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
6802
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322241
|
N1222018DB92B
|
23/12/2022
|
THAGUBAI GOVIND SONAVANE
|
THAGUBAI GOVIND SONAVANE
|
1808009WL046961
|
00051
|
MAHB0001623
|
1792
|
10/05/2023
|
DBFL
|
6803
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322445
|
N122201903AEC
|
23/12/2022
|
SHOBHABAI BAPU MALI
|
SHOBHABAI BAPU MALI
|
1808009WL046994
|
00662
|
BDBL0001423
|
1024
|
10/05/2023
|
DBFL
|
6804
|
MH1808009_231222FTO_388973
|
1808009000NRG23231220220322459
|
N122201903AF1
|
23/12/2022
|
KISAN MAHADU BHOSALE
|
KISAN MAHADU BHOSALE
|
1808009WL046999
|
00078
|
CNRB0004865
|
1536
|
10/05/2023
|
DBFL
|
6805
|
MH1808009999_231222FTO_388843
|
1808009000NRG23231220220322472
|
N1222018DB923
|
23/12/2022
|
PINTU RAJDHAR GAYKAWAD
|
PINTU RAJDHAR GAYKAWAD
|
1808009WL047004
|
00051
|
MAHB0000904
|
1792
|
10/05/2023
|
DBFL
|
6806
|
MH1808009999_270922FTO_254321
|
1808009000NRG23270920220205066
|
358360387
|
27/09/2022
|
VISHAL RATAN MORE
|
VISHAL RATAN MORE
|
1808009WL028650
|
00165
|
IBKL0000531
|
1792
|
01/10/2022
|
No Such Account
|
6807
|
MH1808009999_280922FTO_256397
|
1808009000NRG23280920220206169
|
358227091
|
28/09/2022
|
GINABAI SURESH BHIL
|
GINABAI SURESH BHIL
|
1808009WL028870
|
00415
|
SBIN0003283
|
1792
|
01/10/2022
|
Account closed
|
6808
|
MH1808010999_150722FTO_152691
|
1808010000NRG22150720220427296
|
859938270
|
15/07/2022
|
Ishwar Tanha Gaikwad
|
Ishwar Tanha Gaikwad
|
1808010WL0064872
|
00045
|
BARB0BHADGA
|
1736
|
08/09/2022
|
Account closed
|
6809
|
MH1808010999_010622APB_FTO_92156
|
1808010000NRG23010620220053113
|
147939303
|
01/06/2022
|
ARUN KESHAV MAHAJAN
|
ARUN KESHAV MAHAJAN
|
1808010WL006905
|
00415
|
SBIN0011153
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220093774
|
N072200660A91
|
05/07/2022
|
KAILASH PRAKASH MALI
|
KAILASH PRAKASH MALI
|
1808011WL012551
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6811
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220094747
|
N072200660A8A
|
05/07/2022
|
YOGESH DEVIDAS PATIL
|
YOGESH DEVIDAS PATIL
|
1808011WL012700
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6812
|
MH1808011999_020822FTO_179444
|
1808011000NRG23020820220135453
|
855063372
|
02/08/2022
|
DNYANESHWAR RAGHUNATH KARLEKAR
|
DNYANESHWAR RAGHUNATH KARLEKAR
|
1808011WL018854
|
00152
|
HDFC0009201
|
1792
|
09/09/2022
|
No Such Account
|
6813
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096763
|
N072200660AA0
|
05/07/2022
|
PATIL RAVINDRA MADHUKAR
|
PATIL RAVINDRA MADHUKAR
|
1808011WL013021
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6814
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220098129
|
N072200660A8E
|
05/07/2022
|
GUNAVANT SHIVAJI PATIL
|
GUNAVANT SHIVAJI PATIL
|
1808011WL013208
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6815
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317844
|
N122201158876
|
16/12/2022
|
Balkrushna Abhiman Sonwane
|
Balkrushna Abhiman Sonwane
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
6816
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317851
|
N122201158890
|
16/12/2022
|
Sangita Zumbarlal Warule
|
Sangita Zumbarlal Warule
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
6817
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317874
|
N122201158886
|
16/12/2022
|
Samadhan Rangrav Patil
|
Samadhan Rangrav Patil
|
1808015WL046390
|
00415
|
SBIN0000363
|
1536
|
04/05/2023
|
DBFL
|
6818
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317882
|
N1222011588AB
|
16/12/2022
|
Mukunda Govinda Ingale
|
Mukunda Govinda Ingale
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
6819
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317885
|
N1222011588B1
|
16/12/2022
|
SUNITA RAJU BELDAR
|
SUNITA RAJU BELDAR
|
1808015WL046392
|
00089
|
CBIN0282019
|
1536
|
04/05/2023
|
DBFL
|
6820
|
MH1808015999_201222FTO_383347
|
1808015000NRG23191220220318789
|
N1222014C1DC6
|
20/12/2022
|
GOKUL BHAGWAT NHAVI
|
GOKUL BHAGWAT NHAVI
|
1808015WL046571
|
00089
|
CBIN0282019
|
1536
|
08/05/2023
|
DBFL
|
6821
|
MH1808015999_271222FTO_394190
|
1808015000NRG23271220220323872
|
N122201E71EB1
|
27/12/2022
|
SANJAY BHAGWAT BHIL
|
SANJAY BHAGWAT BHIL
|
1808015WL047320
|
00468
|
UBIN0568759
|
1280
|
08/05/2023
|
DBFL
|
6822
|
MH1808015999_271222FTO_394190
|
1808015000NRG23271220220323873
|
N122201E71EB2
|
27/12/2022
|
BHAGWAT PAULAD BHIL
|
BHAGWAT PAULAD BHIL
|
1808015WL047320
|
00468
|
UBIN0547948
|
1280
|
08/05/2023
|
DBFL
|
6823
|
MH1808016999_111122APB_FTO_318586
|
1808016000NRG23111120220260680
|
247076082
|
11/11/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL038114
|
00165
|
IBKL0000658
|
1488
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MH1808016999_210922FTO_246317
|
1808016000NRG23140920220183702
|
274793065
|
21/09/2022
|
BHAGWAN RAMCHANDRA INGALE
|
BHAGWAN RAMCHANDRA INGALE
|
1808016WL025844
|
00051
|
MAHB0001081
|
1736
|
27/09/2022
|
No Such Account
|
6825
|
MH1808016999_211022FTO_294981
|
1808016000NRG23201020220239590
|
870782447
|
21/10/2022
|
YASHODABAI JAGANNATH WAGH
|
YASHODABAI JAGANNATH WAGH
|
1808016WL034415
|
00089
|
CBIN0281753
|
1736
|
07/11/2022
|
No Such Account
|
6826
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086886
|
N072200660B87
|
28/06/2022
|
JIJABAI DNYANESHWAR PATIL
|
JIJABAI DNYANESHWAR PATIL
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6827
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086889
|
N072200660B86
|
28/06/2022
|
NILESH DNYANESHWAR
|
NILESH DNYANESHWAR
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6828
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086895
|
N072200660B9A
|
28/06/2022
|
KUSUMBAI RAJU MALI
|
KUSUMBAI RAJU MALI
|
1808011WL011814
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6829
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086922
|
N072200660BA8
|
28/06/2022
|
VAISHALI MAHESH MALI
|
VAISHALI MAHESH MALI
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6830
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087176
|
N072200660B8F
|
28/06/2022
|
tukaram bhaidas patil
|
tukaram bhaidas patil
|
1808011WL011850
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6831
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089150
|
N072200660BF2
|
29/06/2022
|
pratibha kishor patil
|
pratibha kishor patil
|
1808011WL012087
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6832
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089174
|
N072200660BEC
|
29/06/2022
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6833
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089643
|
N072200660BC9
|
29/06/2022
|
BHARATI GULABSING GIRASE
|
BHARATI GULABSING GIRASE
|
1808011WL012143
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6834
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089680
|
N072200660BCA
|
29/06/2022
|
SARALA MOHAN GIRASE
|
SARALA MOHAN GIRASE
|
1808011WL012144
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6835
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090103
|
N072200660BB6
|
29/06/2022
|
SUNIL BALU PATIL
|
SUNIL BALU PATIL
|
1808011WL012181
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6836
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090196
|
N072200660BFF
|
29/06/2022
|
CHETAN BHATU PATIL
|
CHETAN BHATU PATIL
|
1808011WL012186
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6837
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090206
|
N072200660BFB
|
29/06/2022
|
DHANRAJ KANHAIYALAL PATIL
|
DHANRAJ KANHAIYALAL PATIL
|
1808011WL012186
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
6838
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090221
|
N072200660BD8
|
29/06/2022
|
GAURAV SUDHAKAR PATIL
|
GAURAV SUDHAKAR PATIL
|
1808011WL012186
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6839
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090240
|
N072200660BD3
|
29/06/2022
|
KUNAL BALIRAM PATIL
|
KUNAL BALIRAM PATIL
|
1808011WL012187
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
6840
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090252
|
N072200660BB3
|
29/06/2022
|
deshamukh mangu pawar
|
deshamukh mangu pawar
|
1808011WL012187
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6841
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090253
|
N072200660BBC
|
29/06/2022
|
sachin deshamukh pawar
|
sachin deshamukh pawar
|
1808011WL012187
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6842
|
MH1808016999_140722FTO_151904
|
1808016061NRG23140720220112770
|
853362938
|
14/07/2022
|
VIJAY BHAURAO LAHASE
|
VIJAY BHAURAO LAHASE
|
1808016WL015243
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
6843
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092268
|
N07220066D1A7
|
29/06/2022
|
SUREKHABAI KOUTIK PATIL
|
SUREKHABAI KOUTIK PATIL
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
6844
|
MH1808011999_010722FTO_131070
|
1808011000NRG23290620220092384
|
N072200660C3A
|
01/07/2022
|
samadhan shravan pawar
|
samadhan shravan pawar
|
1808011WL012366
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6845
|
MH1808011999_290922APB_FTO_258769
|
1808011000NRG23290920220208238
|
496591597
|
29/09/2022
|
ARUNABAI ANANDA PATOLE
|
ARUNABAI ANANDA PATOLE
|
1808011WL029245
|
00415
|
SBIN0004540
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MH1808011999_290922APB_FTO_258769
|
1808011000NRG23290920220209447
|
496591597
|
29/09/2022
|
HIRALAL DINAKAR SONAR
|
HIRALAL DINAKAR SONAR
|
1808011WL029363
|
00089
|
CBIN0281964
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093139
|
N072200660C26
|
01/07/2022
|
PITAMBAR VISHRAM PATIL
|
PITAMBAR VISHRAM PATIL
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6848
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093140
|
N072200660C37
|
01/07/2022
|
BHIKUBAI PITAMBAR PATIL
|
BHIKUBAI PITAMBAR PATIL
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6849
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093178
|
N072200660C33
|
01/07/2022
|
RAMAKRUSHNA PRAKASH PATIL
|
RAMAKRUSHNA PRAKASH PATIL
|
1808011WL012486
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6850
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093210
|
N072200660C3F
|
01/07/2022
|
ASHOK VISHRAM PATIL
|
ASHOK VISHRAM PATIL
|
1808011WL012487
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6851
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093276
|
N072200660C45
|
01/07/2022
|
SUBHASH BHILA PATIL
|
SUBHASH BHILA PATIL
|
1808011WL012493
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
6852
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093277
|
N072200660C12
|
01/07/2022
|
SANJAY KASHINATH PATIL
|
SANJAY KASHINATH PATIL
|
1808011WL012493
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6853
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093310
|
N072200660C19
|
01/07/2022
|
PRATIBHA BAPU PATIL
|
PRATIBHA BAPU PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6854
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093394
|
N072200660C18
|
01/07/2022
|
SACHIN MANOHAR PATIL
|
SACHIN MANOHAR PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
6855
|
MH1808011999_041022FTO_263872
|
1808011000NRG23300920220209898
|
496916439
|
04/10/2022
|
ASHABAI SANTOSH PATIL
|
ASHABAI SANTOSH PATIL
|
1808011WL029385
|
00051
|
MAHB0001813
|
1024
|
10/10/2022
|
No Such Account
|
6856
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320943
|
N1222017AD08B
|
21/12/2022
|
AABA KASHINATH PAWAR
|
AABA KASHINATH PAWAR
|
1808011WL046847
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6857
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320967
|
N1222017AD02F
|
21/12/2022
|
ganesh jema pawar
|
ganesh jema pawar
|
1808011WL046847
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6858
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320971
|
N1222017AD0C2
|
21/12/2022
|
MOHAN FULSING PAWAR
|
MOHAN FULSING PAWAR
|
1808011WL046847
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6859
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320982
|
N1222017AD0C9
|
21/12/2022
|
ESHWAR PANDIT VANJARI
|
ESHWAR PANDIT VANJARI
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6860
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321013
|
N1222017AD230
|
21/12/2022
|
hrishikesh bhikan patil
|
hrishikesh bhikan patil
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6861
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321032
|
N1222017AD26E
|
21/12/2022
|
VAISHALI DATTATREY PATIL
|
VAISHALI DATTATREY PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6862
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321033
|
N1222017AD560
|
21/12/2022
|
AASHABAI SANTOSH PATIL
|
AASHABAI SANTOSH PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6863
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321034
|
N1222017AD52C
|
21/12/2022
|
RUPALI SHEKHAR PATIL
|
RUPALI SHEKHAR PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6864
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321039
|
N1222017AD1ED
|
21/12/2022
|
KAVITA KHUSHAL PATIL
|
KAVITA KHUSHAL PATIL
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
6865
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321076
|
N1222017AD0EE
|
21/12/2022
|
PRATIBHABAI SHANKAR PATIL
|
PRATIBHABAI SHANKAR PATIL
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
6866
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321077
|
N1222017AD530
|
21/12/2022
|
BHAUKSAHEB UTTAM PATIL
|
BHAUKSAHEB UTTAM PATIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6867
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321084
|
N1222017AD236
|
21/12/2022
|
gayatri dagadu patil
|
gayatri dagadu patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6868
|
MH1808011999_070922APB_FTO_226939
|
1808011000NRG23070920220173603
|
030695832
|
07/09/2022
|
ARUN SHIVALAL GOPAL
|
ARUN SHIVALAL GOPAL
|
1808011WL024530
|
00415
|
SBIN0004540
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
MH1808011999_090622FTO_104425
|
1808011000NRG23090620220063929
|
326107052
|
09/06/2022
|
TATYABHAU RAMDAS PATIL
|
TATYABHAU RAMDAS PATIL
|
1808011WL008426
|
00051
|
MAHB0001813
|
1536
|
15/06/2022
|
Account closed
|
6870
|
MH1808011999_090622APB_FTO_104439
|
1808011000NRG23090620220064114
|
326077002
|
09/06/2022
|
Yogesh Shamrao Patil
|
Yogesh Shamrao Patil
|
1808011WL008456
|
00152
|
HDFC0009201
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MH1808013999_270722APB_FTO_170964
|
1808013000NRG23270720220127472
|
855948704
|
27/07/2022
|
SANCHILAL BANSILAL PATIL
|
SANCHILAL BANSILAL PATIL
|
1808013WL017620
|
00045
|
BARB0AMALNE
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MH1808013999_310323APB_FTO_513734
|
1808013000NRG23310320230399353
|
A123230091969
|
31/03/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL059813
|
00051
|
MAHB0000290
|
512
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220422166
|
N052202B1CF3F
|
04/04/2022
|
KEDARNATH EKNATH WAGH
|
KEDARNATH EKNATH WAGH
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
6874
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423617
|
N052202B1CF46
|
04/04/2022
|
USHABAI ANANDA PATIL
|
USHABAI ANANDA PATIL
|
1808014WL064140
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
6875
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423697
|
N052202B420F5
|
04/04/2022
|
NITA SANJAY BODADE
|
NITA SANJAY BODADE
|
1808014WL064142
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
6876
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423705
|
N052202B1CF43
|
04/04/2022
|
SUMITRABAI BALU PATIL
|
SUMITRABAI BALU PATIL
|
1808014WL064143
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
6877
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423713
|
N052202B1CF48
|
04/04/2022
|
DEVKABAI SAMADHAN PATIL
|
DEVKABAI SAMADHAN PATIL
|
1808014WL064143
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
6878
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423766
|
N052202B420F4
|
04/04/2022
|
NILKANTH NIVRUTTI PATIL
|
NILKANTH NIVRUTTI PATIL
|
1808014WL064145
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
6879
|
MH1808014999_071222FTO_362763
|
1808014000NRG23071220220304113
|
668932206
|
07/12/2022
|
Manik devram surwade
|
Manik devram surwade
|
1808014WL044628
|
00089
|
CBIN0280712
|
1792
|
12/12/2022
|
No Such Account
|
6880
|
MH1808014999_090323APB_FTO_466803
|
1808014000NRG23080320230369795
|
A100230003024
|
09/03/2023
|
SAYARABI YASIN MULTANI
|
SAYARABI YASIN MULTANI
|
1808014WL055069
|
00051
|
MAHB0000873
|
1736
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317829
|
N1222010FAC59
|
16/12/2022
|
RATNSING NARAYHAN PATIL
|
RATNSING NARAYHAN PATIL
|
1808014WL046384
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
6882
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317830
|
N1222010FAC5A
|
16/12/2022
|
ASHABAI RATANSING PATIL
|
ASHABAI RATANSING PATIL
|
1808014WL046384
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
6883
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320791
|
N1222017B64FA
|
21/12/2022
|
VIJAY NIMBAJI PATIL
|
VIJAY NIMBAJI PATIL
|
1808014WL046841
|
00415
|
SBIN0011458
|
1736
|
11/05/2023
|
DBFL
|
6884
|
MH1808014999_220722APB_FTO_165007
|
1808014000NRG23220720220123749
|
858094893
|
22/07/2022
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL016916
|
00089
|
CBIN0280712
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MH1808014999_220822APB_FTO_205273
|
1808014000NRG23220820220155060
|
897143995
|
22/08/2022
|
SHANTARAM RAMBHAU PATIL
|
SHANTARAM RAMBHAU PATIL
|
1808014WL022102
|
00089
|
CBIN0280712
|
1736
|
10/09/2022
|
Account closed
|
6886
|
MH1808014999_241122FTO_339690
|
1808014000NRG23241120220279395
|
486684443
|
24/11/2022
|
subhash santosh baviskar
|
subhash santosh baviskar
|
1808014WL041237
|
00415
|
SBIN0011458
|
1736
|
01/12/2022
|
No Such Account
|
6887
|
MH1808015999_030822FTO_180001
|
1808015000NRG18100520180451797
|
5323540704
|
03/08/2022
|
Lakxaman Ramrao Patil
|
Lakxaman Ramrao Patil
|
1808015WL054241
|
00415
|
SBIN0000363
|
1206
|
08/10/2022
|
No Such Account
|
6888
|
MH1808015999_030822FTO_179994
|
1808015000NRG22020820220427347
|
854572936
|
03/08/2022
|
SHIRAM SUBHAS SONAVANE
|
SHIRAM SUBHAS SONAVANE
|
1808015WL0064893
|
00415
|
SBIN0005392
|
1736
|
09/09/2022
|
No Such Account
|
6889
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316277
|
N122200FDCAB4
|
15/12/2022
|
PRABHKAR PRAKAS KEDAR
|
PRABHKAR PRAKAS KEDAR
|
1808015WL046105
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
6890
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316290
|
N122200FDCABC
|
15/12/2022
|
BALU BHADU SONAWANE
|
BALU BHADU SONAWANE
|
1808015WL046108
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
6891
|
MH1808011999_100522FTO_63563
|
1808011056NRG23100520220029032
|
747212575
|
10/05/2022
|
BHUSHAN PRAVIN PATIL
|
BHUSHAN PRAVIN PATIL
|
1808011WL003756
|
00089
|
CBIN0281964
|
1536
|
17/05/2022
|
No Such Account
|
6892
|
MH1808012999_230922FTO_250089
|
1808012000NRG23230920220200838
|
302521034
|
23/09/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL028061
|
00089
|
CBIN0281518
|
1792
|
01/10/2022
|
Account closed
|
6893
|
MH1808012999_230922FTO_250089
|
1808012000NRG23230920220200839
|
302521034
|
23/09/2022
|
SHAIKH MAJID SHAIKH SAFADAR
|
SHAIKH MAJID SHAIKH SAFADAR
|
1808012WL028061
|
00045
|
BARB0PIMPAR
|
1792
|
01/10/2022
|
No Such Account
|
6894
|
MH1808012999_290422FTO_51814
|
1808012000NRG23290420220018824
|
680254877
|
29/04/2022
|
Aashabai Manohar Khedkar
|
Aashabai Manohar Khedkar
|
1808012WL002506
|
00089
|
CBIN0282033
|
1792
|
13/05/2022
|
No Such Account
|
6895
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220050850
|
147977043
|
01/06/2022
|
Kalabai Manik Chudhari
|
Kalabai Manik Chudhari
|
1808012WL006582
|
00089
|
CBIN0281518
|
1300
|
04/06/2022
|
No Such Account
|
6896
|
MH1808013999_050522FTO_56946
|
1808013000NRG23050520220024445
|
748718819
|
05/05/2022
|
nafeesa nurodeen musalman
|
nafeesa nurodeen musalman
|
1808013WL003191
|
00045
|
BARB0SHIRSA
|
1536
|
17/05/2022
|
Account closed
|
6897
|
MH1808013_121022APB_FTO_278437
|
1808013000NRG23111020220226724
|
590288215
|
12/10/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL031941
|
00089
|
CBIN0282348
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MH1808013999_120822FTO_194303
|
1808013000NRG23120820220147789
|
872797568
|
12/08/2022
|
BHIKAN NAMDEO PATIL
|
BHIKAN NAMDEO PATIL
|
1808013WL021058
|
00415
|
SBIN0002175
|
1536
|
08/09/2022
|
Account closed
|
6899
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316381
|
N122200F8A49B
|
15/12/2022
|
MINA NARAYAN PATIL
|
MINA NARAYAN PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
6900
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316383
|
N122200F8A499
|
15/12/2022
|
LATABAI GULABRAO PATIL
|
LATABAI GULABRAO PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
6901
|
MH1808013999_201222FTO_382876
|
1808013000NRG23201220220320378
|
N1222013BDF23
|
20/12/2022
|
SATILAL JAGAN PATIL
|
SATILAL JAGAN PATIL
|
1808013WL046775
|
00089
|
CBIN0282348
|
1792
|
08/05/2023
|
DBFL
|
6902
|
MH1808013999_231222APB_FTO_389280
|
1808013000NRG23231220220322754
|
N12220191F61F
|
23/12/2022
|
BHIMRAO CHUDAMAN MORE
|
BHIMRAO CHUDAMAN MORE
|
1808013WL047087
|
00045
|
BARB0AMALNE
|
1536
|
10/05/2023
|
DBFL
|
6903
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323947
|
N122201E19F6B
|
27/12/2022
|
Aashabai Sanjay Mali
|
Aashabai Sanjay Mali
|
1808013WL047334
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6904
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323953
|
N122201E19FA7
|
27/12/2022
|
KALPANA RATILAL MALI
|
KALPANA RATILAL MALI
|
1808013WL047335
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6905
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323958
|
N122201E19FB0
|
27/12/2022
|
Sushila Ganesh Dhangar
|
Sushila Ganesh Dhangar
|
1808013WL047336
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6906
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323959
|
N122201E19FCE
|
27/12/2022
|
ARCHANA NARENDRA PATIL
|
ARCHANA NARENDRA PATIL
|
1808013WL047337
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6907
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323974
|
N122201E19FC9
|
27/12/2022
|
Deepmala manohar mali
|
Deepmala manohar mali
|
1808013WL047340
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6908
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323978
|
N122201E19F99
|
27/12/2022
|
Shobhabai Aatmaram Mali
|
Shobhabai Aatmaram Mali
|
1808013WL047340
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6909
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323980
|
N122201E19F7C
|
27/12/2022
|
Seemabai Dhaneshwar MAli
|
Seemabai Dhaneshwar MAli
|
1808013WL047341
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6910
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323983
|
N122201E19FE3
|
27/12/2022
|
nirmala nimba patil
|
nirmala nimba patil
|
1808013WL047341
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6911
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323993
|
N122201E19FD3
|
27/12/2022
|
MAYABAI VIKAS MALI
|
MAYABAI VIKAS MALI
|
1808013WL047343
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6912
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324002
|
N122201E19F72
|
27/12/2022
|
PRATIBHA GOKUL MALI
|
PRATIBHA GOKUL MALI
|
1808013WL047345
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6913
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324005
|
N122201E19FCF
|
27/12/2022
|
JIJABAI KISHOR BHIL
|
JIJABAI KISHOR BHIL
|
1808013WL047346
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6914
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324010
|
N122201E19FE2
|
27/12/2022
|
VAISHALI DHANRAJ MALI
|
VAISHALI DHANRAJ MALI
|
1808013WL047347
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6915
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324025
|
N122201E19FA4
|
27/12/2022
|
MUKTABAI NANA MALI
|
MUKTABAI NANA MALI
|
1808013WL047350
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
6916
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324034
|
N122201E19F83
|
27/12/2022
|
AANANDRAO LOTAN PATIL
|
AANANDRAO LOTAN PATIL
|
1808013WL047352
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
6917
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314999
|
N122200F7AA2E
|
15/12/2022
|
chhotu bapu bhil
|
chhotu bapu bhil
|
1808013WL045911
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6918
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315003
|
N122200F7AA27
|
15/12/2022
|
NIRMALA ANKUSH BHIL
|
NIRMALA ANKUSH BHIL
|
1808013WL045912
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6919
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315005
|
N122200F7AA28
|
15/12/2022
|
DEVAKA GORAKHA BHIL
|
DEVAKA GORAKHA BHIL
|
1808013WL045913
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6920
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315018
|
N122200F7AA46
|
15/12/2022
|
SHITAL SANJAY VADAR
|
SHITAL SANJAY VADAR
|
1808013WL045915
|
00089
|
CBIN0281945
|
1792
|
03/05/2023
|
DBFL
|
6921
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315034
|
N122200F7AA04
|
15/12/2022
|
VAJABAI NAMDEV BHIL
|
VAJABAI NAMDEV BHIL
|
1808013WL045919
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
6922
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315040
|
N122200F7AA47
|
15/12/2022
|
DIPALI MAYUR GOSAVI
|
DIPALI MAYUR GOSAVI
|
1808013WL045920
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
6923
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315050
|
N122200F7AA23
|
15/12/2022
|
KAMALBAI RAJDHAR SAINDANE
|
KAMALBAI RAJDHAR SAINDANE
|
1808013WL045922
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
6924
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315055
|
N122200F7AA15
|
15/12/2022
|
RAJENDRA BABURAV THAKUR
|
RAJENDRA BABURAV THAKUR
|
1808013WL045923
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
6925
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315084
|
N122200F7AA49
|
15/12/2022
|
SUBHADRABAI BABULAL PATAIT
|
SUBHADRABAI BABULAL PATAIT
|
1808013WL045927
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
6926
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315110
|
N122200F7AA43
|
15/12/2022
|
NIMBA SHIKARI KOLI
|
NIMBA SHIKARI KOLI
|
1808013WL045932
|
00415
|
SBIN0005749
|
1536
|
03/05/2023
|
DBFL
|
6927
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316137
|
N122200F7AA02
|
15/12/2022
|
DIPALI KISHOR PAWAR
|
DIPALI KISHOR PAWAR
|
1808013WL046062
|
00415
|
SBIN0004540
|
1536
|
03/05/2023
|
DBFL
|
6928
|
MH1808013999_190123APB_FTO_429264
|
1808013000NRG23190120230344039
|
A076230171813
|
19/01/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL050318
|
00051
|
MAHB0000290
|
1536
|
17/03/2023
|
Account closed
|
6929
|
MH1808013999_290422FTO_51525
|
1808013000NRG23290420220019246
|
680276566
|
29/04/2022
|
ASHOK DEVARAM PATIL
|
ASHOK DEVARAM PATIL
|
1808013WL002571
|
00045
|
BARB0JANVEX
|
1536
|
13/05/2022
|
Account closed
|
6930
|
MH1808013999_290922FTO_258630
|
1808013000NRG23290920220208590
|
496613228
|
29/09/2022
|
MADHUKAR ASARAM CHAUDHARI
|
MADHUKAR ASARAM CHAUDHARI
|
1808013WL029275
|
00089
|
CBIN0282026
|
1792
|
10/10/2022
|
No Such Account
|
6931
|
MH1808013999_290922FTO_258630
|
1808013000NRG23290920220208595
|
496613228
|
29/09/2022
|
SITARAM BHIKA VADAR
|
SITARAM BHIKA VADAR
|
1808013WL029276
|
00415
|
SBIN0000309
|
1536
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6932
|
MH1808013_311022APB_FTO_304517
|
1808013000NRG23311020220247832
|
041253656
|
31/10/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL035875
|
00354
|
PUNB0002500
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MH1808013999_050422FTO_17217
|
1808013044NRG22050420220424842
|
537816785
|
05/04/2022
|
ASHOK DEVARAM PATIL
|
ASHOK DEVARAM PATIL
|
1808013WL064345
|
00045
|
BARB0JANVEX
|
1488
|
06/05/2022
|
Account closed
|
6934
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321338
|
N1222017AA134
|
21/12/2022
|
ASHOK NIMBA BHOI
|
ASHOK NIMBA BHOI
|
1808013WL046858
|
00354
|
PUNB0002500
|
1280
|
11/05/2023
|
DBFL
|
6935
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321339
|
N1222017AA137
|
21/12/2022
|
NARESH GULABRAO CHAUDHARI
|
NARESH GULABRAO CHAUDHARI
|
1808013WL046858
|
00415
|
SBIN0000309
|
1280
|
11/05/2023
|
DBFL
|
6936
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319037
|
N1222012FF8A0
|
19/12/2022
|
SHIVAJI SUKLAL PARDHI
|
SHIVAJI SUKLAL PARDHI
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
6937
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319044
|
N1222012FF895
|
19/12/2022
|
GOKUL NIMBA MALI
|
GOKUL NIMBA MALI
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
6938
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319047
|
N1222012FF897
|
19/12/2022
|
KASHINATH OMKAR BHIL
|
KASHINATH OMKAR BHIL
|
1808013WL046609
|
00045
|
BARB0JANVEX
|
1536
|
06/05/2023
|
DBFL
|
6939
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319053
|
N1222012FF89C
|
19/12/2022
|
SAJID KHA MOHAMED HUSAIN KHA MEVATI
|
SAJID KHA MOHAMED HUSAIN KHA MEVATI
|
1808013WL046610
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
6940
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319054
|
N1222012FF89F
|
19/12/2022
|
YUNIS KHA SANDE KHA MEVATI
|
YUNIS KHA SANDE KHA MEVATI
|
1808013WL046610
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
6941
|
MH1808013999_270722FTO_170956
|
1808013087NRG23270720220128546
|
856007497
|
27/07/2022
|
MADHAVRAO SANTOSH PATIL
|
MADHAVRAO SANTOSH PATIL
|
1808013WL017806
|
00045
|
BARB0JANVEX
|
1771
|
09/09/2022
|
Account closed
|
6942
|
MH1808014999_171022FTO_285717
|
1808014000NRG22140920220428094
|
764195342
|
17/10/2022
|
ANNA UKHARDU PATIL
|
ANNA UKHARDU PATIL
|
1808014WL0065138
|
00089
|
CBIN0280712
|
1488
|
25/10/2022
|
Account closed
|
6943
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090293
|
N072200660BB8
|
29/06/2022
|
KAMALBAI DHANRAJ PATIL
|
KAMALBAI DHANRAJ PATIL
|
1808011WL012193
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6944
|
MH1808011999_290922FTO_258774
|
1808011000NRG23290920220209642
|
496561921
|
29/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL0029367
|
00089
|
CBIN0281964
|
1536
|
10/10/2022
|
Account closed
|
6945
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048094
|
N0622015CF37C
|
31/05/2022
|
NAMDEV ABHIMAN DHANGAR
|
NAMDEV ABHIMAN DHANGAR
|
1808011WL006222
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
6946
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050241
|
N0622015CF371
|
31/05/2022
|
MALUBAI RAJU PATIL
|
MALUBAI RAJU PATIL
|
1808011WL006533
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6947
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050449
|
N0622015CF382
|
31/05/2022
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL006541
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
6948
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220051286
|
N0622015CF36C
|
31/05/2022
|
PRATIBHA BAPU PATIL
|
PRATIBHA BAPU PATIL
|
1808011WL006611
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
6949
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220051465
|
N0622015CF381
|
31/05/2022
|
DNYANESHWAR ATMARAM PATIL
|
DNYANESHWAR ATMARAM PATIL
|
1808011WL006630
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
6950
|
MH1808011999_210722APB_FTO_161449
|
1808011022NRG23200720220119963
|
858800776
|
21/07/2022
|
VICKY ESHWAR MORE
|
VICKY ESHWAR MORE
|
1808011WL016299
|
00051
|
MAHB0001813
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320820
|
N1222017AB38A
|
21/12/2022
|
RAMKRUSHNA DHANARAJ PATIL
|
RAMKRUSHNA DHANARAJ PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6952
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320869
|
N1222017AB433
|
21/12/2022
|
SURESH NATHHU PATIL
|
SURESH NATHHU PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6953
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320870
|
N1222017AB46E
|
21/12/2022
|
aashabai suresh patil
|
aashabai suresh patil
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6954
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050223
|
N0622015CF36F
|
31/05/2022
|
SANJAY BHAVARAO MISTARI
|
SANJAY BHAVARAO MISTARI
|
1808011WL006532
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6955
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050240
|
N0622015CF370
|
31/05/2022
|
RAJU SAHEBRAO PATIL
|
RAJU SAHEBRAO PATIL
|
1808011WL006533
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
6956
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050451
|
N0622015CF384
|
31/05/2022
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL006541
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
6957
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220051468
|
N0622015CF37B
|
31/05/2022
|
GAYATRI DINESH PATIL
|
GAYATRI DINESH PATIL
|
1808011WL006630
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
6958
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320828
|
N1222017AB42D
|
21/12/2022
|
NAMADEO RAGHO PATIL
|
NAMADEO RAGHO PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6959
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321048
|
N1222017AB482
|
21/12/2022
|
rahul sanjay patil
|
rahul sanjay patil
|
1808011WL046849
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6960
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321259
|
N1222017AB3E7
|
21/12/2022
|
PANKAJ RAVAN PATIL
|
PANKAJ RAVAN PATIL
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6961
|
MH1808011999_230622APB_FTO_120954
|
1808011071NRG23210620220080168
|
N072200660AAC
|
23/06/2022
|
SUSHMA PRAVIN PATIL
|
SUSHMA PRAVIN PATIL
|
1808011WL010912
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6962
|
MH1808011999_230622FTO_120950
|
1808011071NRG23210620220080170
|
N072200660AB7
|
23/06/2022
|
SUREKHA RAMAKRUSHN PATIL
|
SUREKHA RAMAKRUSHN PATIL
|
1808011WL010912
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
6963
|
MH1808012999_250522FTO_81792
|
1808012000NRG22240520220426430
|
073062824
|
25/05/2022
|
ANIL ISHAWAR KHAIRNAR
|
ANIL ISHAWAR KHAIRNAR
|
1808012WL0064655
|
00691
|
IPOS0000001
|
1260
|
01/06/2022
|
No Such Account
|
6964
|
MH1808012999_290622FTO_126306
|
1808012000NRG23290620220091289
|
666732943
|
29/06/2022
|
PRAMILABAI CHHOTU VANJARI
|
PRAMILABAI CHHOTU VANJARI
|
1808012WL012249
|
00415
|
SBIN0001207
|
1792
|
05/07/2022
|
No Such Account
|
6965
|
MH1808012999_290622FTO_126306
|
1808012000NRG23290620220091291
|
666732943
|
29/06/2022
|
Yuvraj Kashiram Patil
|
Yuvraj Kashiram Patil
|
1808012WL012250
|
00089
|
CBIN0282033
|
1792
|
05/07/2022
|
No Such Account
|
6966
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331580
|
A014230004608
|
10/01/2023
|
BAYASU RAMLAL BARELA
|
BAYASU RAMLAL BARELA
|
1808013WL048640
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6967
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331581
|
A014230004605
|
10/01/2023
|
SIYARAM MANGILAL BARELA
|
SIYARAM MANGILAL BARELA
|
1808013WL048640
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
6968
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318563
|
N1222012B68A9
|
19/12/2022
|
DNYANESHWAR MOTILAL MAHAJAN
|
DNYANESHWAR MOTILAL MAHAJAN
|
1808013WL046542
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
6969
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321086
|
N1222017AD27F
|
21/12/2022
|
rajendra jagan patil
|
rajendra jagan patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
6970
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23131220220314255
|
N1222010F7998
|
15/12/2022
|
VINOD JULALSING PAWAR
|
VINOD JULALSING PAWAR
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
6971
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220314480
|
N1222010F799B
|
15/12/2022
|
UMRAO DHONDU SURWADE
|
UMRAO DHONDU SURWADE
|
1808014WL045846
|
00051
|
MAHB0000873
|
1488
|
04/05/2023
|
DBFL
|
6972
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220314482
|
N1222010F799A
|
15/12/2022
|
PRADIP UMRAO SURWADE
|
PRADIP UMRAO SURWADE
|
1808014WL045846
|
00051
|
MAHB0000873
|
1488
|
04/05/2023
|
DBFL
|
6973
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220314651
|
N1222010F79A5
|
15/12/2022
|
PRAFULLA VASANT SONWANE
|
PRAFULLA VASANT SONWANE
|
1808014WL045867
|
425201
|
|
1736
|
04/05/2023
|
DBFL
|
6974
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23151220220315565
|
N1222010F79A8
|
15/12/2022
|
RAMESH MAROTI PATIL
|
RAMESH MAROTI PATIL
|
1808014WL045982
|
425201
|
|
1536
|
04/05/2023
|
DBFL
|
6975
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220319268
|
N12220134BB60
|
19/12/2022
|
BHARTI RAMESH BODADE
|
BHARTI RAMESH BODADE
|
1808014WL046636
|
00165
|
IBKL0002058
|
1792
|
06/05/2023
|
DBFL
|
6976
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314613
|
N1222010F799F
|
15/12/2022
|
SHARAD DEVCHAND BAVASKAR
|
SHARAD DEVCHAND BAVASKAR
|
1808014WL045863
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
6977
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314614
|
N1222010F799C
|
15/12/2022
|
DIPAK ASHOK INGALE
|
DIPAK ASHOK INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1736
|
04/05/2023
|
DBFL
|
6978
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463565
|
854573311
|
03/08/2022
|
KARAMCHAND DHANSING SONWANE
|
KARAMCHAND DHANSING SONWANE
|
1808015WL056789
|
00089
|
CBIN0282591
|
1407
|
09/09/2022
|
No Such Account
|
6979
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463566
|
854573311
|
03/08/2022
|
KARAMCHAND DHANSING SONWANE
|
KARAMCHAND DHANSING SONWANE
|
1808015WL056789
|
00089
|
CBIN0282591
|
1206
|
09/09/2022
|
No Such Account
|
6980
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372527
|
854519060
|
02/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL058413
|
00415
|
SBIN0002175
|
1218
|
09/09/2022
|
No Such Account
|
6981
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372528
|
854519060
|
02/08/2022
|
bhaskar rajdhar patil
|
bhaskar rajdhar patil
|
1808015WL058414
|
00415
|
SBIN0000363
|
1421
|
09/09/2022
|
No Such Account
|
6982
|
MH1808015999_020822FTO_178453
|
1808015000NRG19220320220372540
|
854519060
|
02/08/2022
|
CHANDULAL RAVINDRA INGALE
|
CHANDULAL RAVINDRA INGALE
|
1808015WL058420
|
00089
|
CBIN0282019
|
1218
|
09/09/2022
|
No Such Account
|
6983
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320565
|
N1222017B6F2A
|
21/12/2022
|
VANILAL SHENPADU BHIL
|
VANILAL SHENPADU BHIL
|
1808015WL046825
|
00415
|
SBIN0001207
|
1536
|
11/05/2023
|
DBFL
|
6984
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320588
|
N1222017B6F29
|
21/12/2022
|
Arti Dattu Bhil
|
Arti Dattu Bhil
|
1808015WL046827
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
6985
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320633
|
N1222017B6512
|
21/12/2022
|
BHIVALABAI DHANSING GAYAKWAD
|
BHIVALABAI DHANSING GAYAKWAD
|
1808015WL046833
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
6986
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320634
|
N1222017B6F13
|
21/12/2022
|
BALU BHADU SONAWANE
|
BALU BHADU SONAWANE
|
1808015WL046834
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
6987
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320647
|
N1222017B6F14
|
21/12/2022
|
BHURA AHMAD PATEL
|
BHURA AHMAD PATEL
|
1808015WL046837
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
6988
|
MH1808015999_280323FTO_502390
|
1808015000NRG23280320230392279
|
N032302F9720F
|
28/03/2023
|
KOKILA SAKHARAM KOLI
|
KOKILA SAKHARAM KOLI
|
1808015WL058514
|
00089
|
CBIN0282019
|
1536
|
01/04/2023
|
No Such Account
|
6989
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097172
|
N072200660B44
|
05/07/2022
|
SUNITA NARENDRA SHELAR
|
SUNITA NARENDRA SHELAR
|
1808011WL013089
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
6990
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220059629
|
N0622015CF35F
|
07/06/2022
|
SHOBHA AABA PATIL
|
SHOBHA AABA PATIL
|
1808011WL007815
|
00691
|
IPOS0000001
|
1560
|
16/06/2022
|
DBFL
|
6991
|
MH1808011999_161122FTO_325050
|
1808011000NRG23101120220256969
|
360888158
|
16/11/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0037529
|
00045
|
BARB0DBPARO
|
1792
|
23/11/2022
|
A/c Blocked or Frozen
|
6992
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314463
|
N1222017AD53A
|
21/12/2022
|
sidhdarth bharat pawar
|
sidhdarth bharat pawar
|
1808011WL045844
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
6993
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314471
|
N1222017AD065
|
21/12/2022
|
devidas magan pawar
|
devidas magan pawar
|
1808011WL045844
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
6994
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314518
|
N1222017AC14C
|
21/12/2022
|
SHINDHUBAI SAKHARAM PATIL
|
SHINDHUBAI SAKHARAM PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6995
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314519
|
N1222017AC140
|
21/12/2022
|
NANA BHAVSING PATIL
|
NANA BHAVSING PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
6996
|
MH1808013999_211022APB_FTO_296675
|
1808013000NRG23211020220240755
|
870919438
|
21/10/2022
|
SHAMKANT MITHARAM PATIL
|
SHAMKANT MITHARAM PATIL
|
1808013WL034691
|
00051
|
MAHB0000290
|
1536
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6997
|
MH1808013999_300922FTO_260379
|
1808013000NRG23280920220206524
|
496582299
|
30/09/2022
|
NITA ANANDA DHANGAR
|
NITA ANANDA DHANGAR
|
1808013WL0028939
|
00045
|
BARB0AMALNE
|
759
|
10/10/2022
|
A/c Blocked or Frozen
|
6998
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321967
|
N122201830E7D
|
23/12/2022
|
RAMESH MAROTI PATIL
|
RAMESH MAROTI PATIL
|
1808014WL046904
|
425201
|
|
1536
|
10/05/2023
|
DBFL
|
6999
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321971
|
N122201830E81
|
23/12/2022
|
AASHABAI PRALHAD PATIL
|
AASHABAI PRALHAD PATIL
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
7000
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321975
|
N122201830E7C
|
23/12/2022
|
harshal sopan patil
|
harshal sopan patil
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
7001
|
MH1808014999_271022FTO_300853
|
1808014000NRG23271020220244133
|
897478254
|
27/10/2022
|
ROSHAN BUDHAJI MORE
|
ROSHAN BUDHAJI MORE
|
1808014WL035231
|
00089
|
CBIN0280712
|
1736
|
07/11/2022
|
No Such Account
|
7002
|
MH1808014999_280223APB_FTO_459815
|
1808014000NRG23280220230365327
|
A077230023299
|
28/02/2023
|
chandrakant ragunath surwade
|
chandrakant ragunath surwade
|
1808014WL054101
|
00051
|
MAHB0000873
|
1240
|
18/03/2023
|
Account closed
|
7003
|
MH1808014999_310323APB_FTO_511521
|
1808014000NRG23310320230397520
|
A123230026558
|
31/03/2023
|
SANGITA PANDHARI BORNARE
|
SANGITA PANDHARI BORNARE
|
1808014WL059469
|
00415
|
SBIN0015661
|
1792
|
03/05/2023
|
Account closed
|
7004
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316270
|
N122200FDCA8F
|
15/12/2022
|
NARENDRA SHAMRAV MAHAJAN
|
NARENDRA SHAMRAV MAHAJAN
|
1808015WL046104
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
7005
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316275
|
N122200FDCA8D
|
15/12/2022
|
SUKLAL SONU BHIL
|
SUKLAL SONU BHIL
|
1808015WL046105
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
7006
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316303
|
N122200FDCA82
|
15/12/2022
|
ALKABAI NARAYAN DEVARE
|
ALKABAI NARAYAN DEVARE
|
1808015WL046112
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
7007
|
MH1808009999_091222FTO_366969
|
1808009000NRG23091220220307528
|
N12220092D405
|
09/12/2022
|
BHAGCHAND MOHAN RATHOD
|
BHAGCHAND MOHAN RATHOD
|
1808009WL045141
|
00051
|
MAHB0000885
|
1536
|
10/12/2022
|
DBFL
|
7008
|
MH1808009999_130123FTO_420529
|
1808009000NRG23130120230336320
|
N012300EC692F
|
13/01/2023
|
UMESH PURANDAS RATHOD
|
UMESH PURANDAS RATHOD
|
1808009WL049237
|
00045
|
BARB0DEOJAL
|
1792
|
20/01/2023
|
No Such Account
|
7009
|
MH1808009999_150922FTO_238282
|
1808009000NRG23140920220183536
|
168213713
|
15/09/2022
|
ASHWINI SAMADHAN KEDAR
|
ASHWINI SAMADHAN KEDAR
|
1808009WL0025805
|
00089
|
CBIN0281960
|
1792
|
20/09/2022
|
Account closed
|
7010
|
MH1808009999_200922FTO_244018
|
1808009000NRG23160920220189834
|
222257192
|
20/09/2022
|
VIKI SUNIL MISATRI
|
VIKI SUNIL MISATRI
|
1808009WL026619
|
00468
|
UBIN0570877
|
1792
|
26/09/2022
|
No Such Account
|
7011
|
MH1808009999_230522FTO_78968
|
1808009000NRG23200520220040517
|
000813543
|
23/05/2022
|
SANJAY RAMDAS JADHAV
|
SANJAY RAMDAS JADHAV
|
1808009WL005167
|
00152
|
HDFC0002401
|
1792
|
26/05/2022
|
A/c Blocked or Frozen
|
7012
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323885
|
N122201E19EB5
|
27/12/2022
|
SUNITA ASHOK MARATHE
|
SUNITA ASHOK MARATHE
|
1808009WL047323
|
00415
|
SBIN0000345
|
1792
|
08/05/2023
|
DBFL
|
7013
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323887
|
N122201E19EB7
|
27/12/2022
|
CHAGAN SUBHASH CHAUDHRI
|
CHAGAN SUBHASH CHAUDHRI
|
1808009WL047324
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
7014
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220323930
|
N122201E19EAD
|
27/12/2022
|
ARONA PRAKASH PATIL
|
ARONA PRAKASH PATIL
|
1808009WL047330
|
00165
|
IBKL0000531
|
1792
|
08/05/2023
|
DBFL
|
7015
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324177
|
N122201E19EA6
|
27/12/2022
|
LINA KAILAS RATHOD
|
LINA KAILAS RATHOD
|
1808009WL047382
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7016
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324178
|
N122201E19EA5
|
27/12/2022
|
SANTOSH MALLU RATHOD
|
SANTOSH MALLU RATHOD
|
1808009WL047382
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7017
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324180
|
N122201E19EA8
|
27/12/2022
|
PRIYANKA UMESH RATHOD
|
PRIYANKA UMESH RATHOD
|
1808009WL047383
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7018
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324181
|
N122201E19EA9
|
27/12/2022
|
SURESH DEVIDAS JADHAV
|
SURESH DEVIDAS JADHAV
|
1808009WL047383
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7019
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324200
|
N122201E19EAE
|
27/12/2022
|
JYOTSNA SHIVAJI PATIL
|
JYOTSNA SHIVAJI PATIL
|
1808009WL047387
|
00691
|
IPOS0000001
|
1280
|
08/05/2023
|
DBFL
|
7020
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220324204
|
N122201E19E13
|
27/12/2022
|
YUVRAJ PRALHAD PATIL
|
YUVRAJ PRALHAD PATIL
|
1808009WL047388
|
00048
|
BKID0000674
|
1024
|
08/05/2023
|
DBFL
|
7021
|
MH1808010999_030622FTO_95695
|
1808010000NRG23030620220056402
|
241329773
|
03/06/2022
|
Dnyaneshwar Sahebrao Patil
|
Dnyaneshwar Sahebrao Patil
|
1808010WL007267
|
00415
|
SBIN0011153
|
1792
|
10/06/2022
|
No Such Account
|
7022
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314534
|
N1222017AD031
|
21/12/2022
|
ASHOK MOHAN BHIL
|
ASHOK MOHAN BHIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7023
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314535
|
N1222017AD018
|
21/12/2022
|
BHARAT DHANRAJ BHIL
|
BHARAT DHANRAJ BHIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7024
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314545
|
N1222017AD063
|
21/12/2022
|
ANIL BHAVLAL PATIL
|
ANIL BHAVLAL PATIL
|
1808011WL045857
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7025
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314548
|
N1222017AC152
|
21/12/2022
|
VARSHA NARASING PATIL
|
VARSHA NARASING PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7026
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314549
|
N1222017AD187
|
21/12/2022
|
SUNANDABAI GOKUL PATIL
|
SUNANDABAI GOKUL PATIL
|
1808011WL045857
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7027
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314557
|
N1222017AC14B
|
21/12/2022
|
LALITA ARUN PATIL
|
LALITA ARUN PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7028
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314577
|
N1222017AD54D
|
21/12/2022
|
RAGHUNATH GULAB BHIL
|
RAGHUNATH GULAB BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7029
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314578
|
N1222017AD54F
|
21/12/2022
|
sundarbai parshuram bhil
|
sundarbai parshuram bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7030
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314581
|
N1222017AD556
|
21/12/2022
|
SURESH BHURA BHIL
|
SURESH BHURA BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7031
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314582
|
N1222017AD555
|
21/12/2022
|
SITABAI SURESH BHIL
|
SITABAI SURESH BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7032
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314587
|
N1222017AD55A
|
21/12/2022
|
SUNITA ARJUN PATIL
|
SUNITA ARJUN PATIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7033
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314589
|
N1222017AD553
|
21/12/2022
|
SAPANA ISHWAR BHIL
|
SAPANA ISHWAR BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7034
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314590
|
N1222017AD550
|
21/12/2022
|
bhushan kailas bhil
|
bhushan kailas bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7035
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314591
|
N1222017AD552
|
21/12/2022
|
MANGALBAI MANOHAR BHIL
|
MANGALBAI MANOHAR BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7036
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314606
|
N1222017AD54C
|
21/12/2022
|
GOVINDA KALSING BHIL
|
GOVINDA KALSING BHIL
|
1808011WL045861
|
1143
|
MAHG0005512
|
1792
|
11/05/2023
|
DBFL
|
7037
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314656
|
N1222017AD543
|
21/12/2022
|
JANARDHAN BHIMARAO THAKRE
|
JANARDHAN BHIMARAO THAKRE
|
1808011WL045869
|
00415
|
SBIN0000297
|
1280
|
11/05/2023
|
DBFL
|
7038
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314657
|
N1222017AD544
|
21/12/2022
|
MIRABAI JANARDHAN THKARE
|
MIRABAI JANARDHAN THKARE
|
1808011WL045869
|
00415
|
SBIN0000297
|
1280
|
11/05/2023
|
DBFL
|
7039
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314658
|
N1222017AD03E
|
21/12/2022
|
SUNANDABAI NANA PATIL
|
SUNANDABAI NANA PATIL
|
1808011WL045869
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
7040
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314660
|
N1222017AD100
|
21/12/2022
|
mayur ravindr patil
|
mayur ravindr patil
|
1808011WL045869
|
00089
|
CBIN0281964
|
768
|
11/05/2023
|
DBFL
|
7041
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314755
|
N1222017AD15F
|
21/12/2022
|
KRUSHNRAJ BHATU PATIL
|
KRUSHNRAJ BHATU PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7042
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314758
|
N1222017AD169
|
21/12/2022
|
MANISHA SANJAY PATIL
|
MANISHA SANJAY PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7043
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314761
|
N1222017AD168
|
21/12/2022
|
MANOJ DHUDAKU PATIL
|
MANOJ DHUDAKU PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7044
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314762
|
N1222017AD165
|
21/12/2022
|
KAVITA MANOJ PATIL
|
KAVITA MANOJ PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7045
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314768
|
N1222017AD578
|
21/12/2022
|
Ujwala Sagar Patil
|
Ujwala Sagar Patil
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7046
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314773
|
N1222017AD16D
|
21/12/2022
|
SAU KAVITA DNYANESHWAR PATIL
|
SAU KAVITA DNYANESHWAR PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7047
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314774
|
N1222017AD14B
|
21/12/2022
|
SURESH PARASHURAM PATIL
|
SURESH PARASHURAM PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7048
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314776
|
N1222017AD15B
|
21/12/2022
|
DHANARAJ SURESH PATIL
|
DHANARAJ SURESH PATIL
|
1808011WL045878
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7049
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314785
|
N1222017AD14C
|
21/12/2022
|
NATHA AANA DHANAGAR
|
NATHA AANA DHANAGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7050
|
MH1808010999_131222FTO_371589
|
1808010000NRG23081220220305546
|
569270694
|
13/12/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL0044829
|
00415
|
SBIN0011153
|
1536
|
27/01/2023
|
Account closed
|
7051
|
MH1808010999_131222FTO_371589
|
1808010000NRG23081220220305547
|
569270694
|
13/12/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL0044829
|
00415
|
SBIN0011153
|
1536
|
27/01/2023
|
Account closed
|
7052
|
MH1808010999_220622FTO_119973
|
1808010000NRG23220620220082619
|
234432154
|
22/06/2022
|
Kavitabai Prabhu Sonawane
|
Kavitabai Prabhu Sonawane
|
1808010WL011131
|
00165
|
IBKL0000488
|
1792
|
19/11/2022
|
No Such Account
|
7053
|
MH1808010999_111122FTO_318511
|
1808010034NRG23111120220260796
|
247047155
|
11/11/2022
|
Sanjay Julal Baviskar
|
Sanjay Julal Baviskar
|
1808010WL038126
|
00415
|
SBIN0011153
|
1536
|
17/11/2022
|
Account closed
|
7054
|
MH1808011999_300622FTO_128661
|
1808011000NRG22170620220427111
|
736457270
|
30/06/2022
|
yogesh yuvaraj saradar
|
yogesh yuvaraj saradar
|
1808011WL0064782
|
00415
|
SBIN0000297
|
1488
|
09/07/2022
|
No Such Account
|
7055
|
MH1808011999_010622FTO_92589
|
1808011000NRG23010620220052996
|
N0622015CF293
|
01/06/2022
|
RAMKRUSHN VIKRAM PATIL
|
RAMKRUSHN VIKRAM PATIL
|
1808011WL006891
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7056
|
MH1808011999_010622FTO_92589
|
1808011000NRG23010620220052997
|
N0622015CF294
|
01/06/2022
|
SUREKHA RAMAKRUSHN PATIL
|
SUREKHA RAMAKRUSHN PATIL
|
1808011WL006891
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7057
|
MH1808011999_070922APB_FTO_227222
|
1808011000NRG23070920220173793
|
5323730273
|
07/09/2022
|
MALUBAI AATMARAM PATIL
|
MALUBAI AATMARAM PATIL
|
1808011WL024539
|
00089
|
CBIN0281587
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061830
|
N0622015CF31E
|
09/06/2022
|
Gulab Bhatu Chaudhari
|
Gulab Bhatu Chaudhari
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7059
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061885
|
N0622015CF314
|
09/06/2022
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL008142
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7060
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061886
|
N0622015CF322
|
09/06/2022
|
Kirti Ganesh Ahire
|
Kirti Ganesh Ahire
|
1808011WL008142
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7061
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316321
|
N122200FDCA95
|
15/12/2022
|
CHAYABAI LOTAN SUTAR
|
CHAYABAI LOTAN SUTAR
|
1808015WL046118
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
7062
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317801
|
N122201158888
|
16/12/2022
|
UAJWALA BHIKAN KOLI
|
UAJWALA BHIKAN KOLI
|
1808015WL046378
|
00415
|
SBIN0000363
|
1536
|
04/05/2023
|
DBFL
|
7063
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317803
|
N1222011588A1
|
16/12/2022
|
VINOD SUBHASH BHIL
|
VINOD SUBHASH BHIL
|
1808015WL046379
|
00468
|
UBIN0568759
|
1792
|
04/05/2023
|
DBFL
|
7064
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317808
|
N1222011588A3
|
16/12/2022
|
SAMADHAN GAJANAN PATIL
|
SAMADHAN GAJANAN PATIL
|
1808015WL046380
|
00468
|
UBIN0568759
|
1792
|
04/05/2023
|
DBFL
|
7065
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317810
|
N1222011588A4
|
16/12/2022
|
Madhuri Narayan Patil
|
Madhuri Narayan Patil
|
1808015WL046380
|
00468
|
UBIN0547948
|
1792
|
04/05/2023
|
DBFL
|
7066
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317811
|
N1222011588B0
|
16/12/2022
|
VINAYAK DEVIDAS MISTARI
|
VINAYAK DEVIDAS MISTARI
|
1808015WL046381
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7067
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317834
|
N122201158875
|
16/12/2022
|
KIRAN DHANRAJ SHITOLE
|
KIRAN DHANRAJ SHITOLE
|
1808015WL046385
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7068
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317840
|
N12220115887D
|
16/12/2022
|
Gajanan Ramratan Sonwaen
|
Gajanan Ramratan Sonwaen
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7069
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317856
|
N1222011588A9
|
16/12/2022
|
RAJARAM BABURAV BAVISKAR
|
RAJARAM BABURAV BAVISKAR
|
1808015WL046389
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
7070
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317867
|
N12220115888D
|
16/12/2022
|
Borse Bharat Kashinath
|
Borse Bharat Kashinath
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7071
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317868
|
N12220115889A
|
16/12/2022
|
Ravindra Kashinath Borse
|
Ravindra Kashinath Borse
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7072
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317871
|
N122201158894
|
16/12/2022
|
Ravindra Tarachand Bhil
|
Ravindra Tarachand Bhil
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7073
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317878
|
N12220115888C
|
16/12/2022
|
SRIRAM SHANTARAM ATTARDE
|
SRIRAM SHANTARAM ATTARDE
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
7074
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317879
|
N1222011588AA
|
16/12/2022
|
Shantaram Kashinath Sonar
|
Shantaram Kashinath Sonar
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
7075
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317888
|
N122201158880
|
16/12/2022
|
Avinash Lotan Panpatil
|
Avinash Lotan Panpatil
|
1808015WL046393
|
00089
|
CBIN0282019
|
1536
|
04/05/2023
|
DBFL
|
7076
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314786
|
N1222017AD14D
|
21/12/2022
|
NITIN NATHA DHANAGAR
|
NITIN NATHA DHANAGAR
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7077
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315069
|
N1222017AD113
|
21/12/2022
|
PUNAM KISHOR PATIL
|
PUNAM KISHOR PATIL
|
1808011WL045926
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
7078
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315196
|
N1222017AD20D
|
21/12/2022
|
KASHINATH KALU PATIL
|
KASHINATH KALU PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7079
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315228
|
N1222017AD228
|
21/12/2022
|
SUNITA SUBHASH PATIL
|
SUNITA SUBHASH PATIL
|
1808011WL045941
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7080
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315284
|
N1222017AD139
|
21/12/2022
|
shobhabai gulab patil
|
shobhabai gulab patil
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7081
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315289
|
N1222017AD11A
|
21/12/2022
|
BEBABAI CHOTULAL PATIL
|
BEBABAI CHOTULAL PATIL
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7082
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315294
|
N1222017AD097
|
21/12/2022
|
SHARADA RAJENDRA PATIL
|
SHARADA RAJENDRA PATIL
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7083
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315304
|
N1222017AC136
|
21/12/2022
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7084
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315305
|
N1222017AD08D
|
21/12/2022
|
tukaram hiramn koli
|
tukaram hiramn koli
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7085
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315307
|
N1222017AD0A0
|
21/12/2022
|
BHAUSAHEB DEVCHAND PATIL
|
BHAUSAHEB DEVCHAND PATIL
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7086
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315313
|
N1222017AD258
|
21/12/2022
|
DNYANESHWAR BALU NHAVI
|
DNYANESHWAR BALU NHAVI
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7087
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315314
|
N1222017AD125
|
21/12/2022
|
Manoj Balu Nhavi
|
Manoj Balu Nhavi
|
1808011WL045955
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7088
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315322
|
N1222017AD057
|
21/12/2022
|
CHANDRAKANT SHIVAJI SURYAVANSHI
|
CHANDRAKANT SHIVAJI SURYAVANSHI
|
1808011WL045955
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7089
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315331
|
N1222017AD051
|
21/12/2022
|
KAILAS CHUDAMAN PAWAR
|
KAILAS CHUDAMAN PAWAR
|
1808011WL045955
|
00045
|
BARB0BHADGA
|
1536
|
11/05/2023
|
DBFL
|
7090
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315364
|
N1222017AD120
|
21/12/2022
|
svapanil devidas patil
|
svapanil devidas patil
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7091
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315381
|
N1222017AD054
|
21/12/2022
|
EKANATH BHIKA MALI
|
EKANATH BHIKA MALI
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7092
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315392
|
N1222017AD06B
|
21/12/2022
|
VISHAL PRAKASH PATIL
|
VISHAL PRAKASH PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7093
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315398
|
N1222017AD070
|
21/12/2022
|
VALMIK JUGARAJ PATIL
|
VALMIK JUGARAJ PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7094
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315399
|
N1222017AD0BE
|
21/12/2022
|
SHUBHAGI BHIKAN PATIL
|
SHUBHAGI BHIKAN PATIL
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7095
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315407
|
N1222017AD566
|
21/12/2022
|
NAGARAJ BABURAO PATIL
|
NAGARAJ BABURAO PATIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7096
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315408
|
N1222017AD0BF
|
21/12/2022
|
KEVALABAI BHIKA KHAIRANAR
|
KEVALABAI BHIKA KHAIRANAR
|
1808011WL045957
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7097
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321092
|
N1222017AD52B
|
21/12/2022
|
minababi ramesh patil
|
minababi ramesh patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7098
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321114
|
N1222017AD0EA
|
21/12/2022
|
MANISHA GULAB PATIL
|
MANISHA GULAB PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7099
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321123
|
N1222017AD109
|
21/12/2022
|
ramkrushn uttam patil
|
ramkrushn uttam patil
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7100
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321223
|
N1222017AD0A2
|
21/12/2022
|
prashant shatrugan patil
|
prashant shatrugan patil
|
1808011WL046854
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7101
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321253
|
N1222017AD18E
|
21/12/2022
|
AASHABAI YOGESH PATIL
|
AASHABAI YOGESH PATIL
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7102
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321264
|
N1222017AD278
|
21/12/2022
|
MALUBAI ABHIMAN PATIL
|
MALUBAI ABHIMAN PATIL
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7103
|
MH1808015999_310522FTO_90739
|
1808015000NRG23300520220048645
|
|
31/05/2022
|
SHUBHAM MANOHAR TAYDE
|
SHUBHAM MANOHAR TAYDE
|
1808015WL006272
|
00051
|
MAHB0001422
|
1488
|
13/06/2022
|
No Such Account
|
7104
|
MH1808016999_210922FTO_246317
|
1808016000NRG23140920220183677
|
274793065
|
21/09/2022
|
BALIRAM TULSHIRAM KAHATE
|
BALIRAM TULSHIRAM KAHATE
|
1808016WL025837
|
00051
|
MAHB0001081
|
1736
|
27/09/2022
|
No Such Account
|
7105
|
MH1808016999_200622APB_FTO_116830
|
1808016000NRG23200620220077379
|
596499140
|
20/06/2022
|
jayram pandurang patil
|
jayram pandurang patil
|
1808016WL010468
|
425201
|
|
1736
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
MH1808016999_291122FTO_347545
|
1808016000NRG23291120220286446
|
558259309
|
29/11/2022
|
PANDIT JANARDHAN POHEKAR
|
PANDIT JANARDHAN POHEKAR
|
1808016WL042447
|
00089
|
CBIN0281753
|
1736
|
05/12/2022
|
No Such Account
|
7107
|
MH1808016999_281122APB_FTO_344290
|
1808016006NRG23281120220284071
|
486801028
|
28/11/2022
|
SANGITA EKNATH PATIL
|
SANGITA EKNATH PATIL
|
1808016WL041932
|
00089
|
CBIN0281046
|
1488
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MH1808016999_230123APB_FTO_434339
|
1808016027NRG23220120230350734
|
A076230216958
|
23/01/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL050988
|
00089
|
CBIN0281878
|
1736
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MH1808016999_211022FTO_294981
|
1808016051NRG23201020220237658
|
870782447
|
21/10/2022
|
Shankar Sadashiv Bhagat
|
Shankar Sadashiv Bhagat
|
1808016WL033970
|
00089
|
CBIN0281878
|
1488
|
07/11/2022
|
Account closed
|
7110
|
MH1808016999_211022FTO_294981
|
1808016051NRG23201020220237736
|
870782447
|
21/10/2022
|
VIJAY MANOHAR SONAWANE
|
VIJAY MANOHAR SONAWANE
|
1808016WL033987
|
00089
|
CBIN0281878
|
1736
|
07/11/2022
|
Account closed
|
7111
|
MH1808016999_210922FTO_246317
|
1808016054NRG23210920220195220
|
274793065
|
21/09/2022
|
BHAGWAN RAMU SAPKALE
|
BHAGWAN RAMU SAPKALE
|
1808016WL027421
|
00415
|
SBIN0007776
|
1736
|
27/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7112
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061931
|
N0622015CF323
|
09/06/2022
|
Sunandabai Subhash Gurav
|
Sunandabai Subhash Gurav
|
1808011WL008144
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7113
|
MH1808011999_110722APB_FTO_143913
|
1808011000NRG23080720220104082
|
413003515
|
11/07/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL014064
|
00415
|
SBIN0004540
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MH1808011999_091022APB_FTO_271556
|
1808011000NRG23081020220221585
|
5562024041
|
09/10/2022
|
Latabai
|
Latabai
|
1808011WL031102
|
00415
|
SBIN0000297
|
768
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064199
|
N0622015CF31C
|
09/06/2022
|
BHAGWAT SHANTARAM PATIL
|
BHAGWAT SHANTARAM PATIL
|
1808011WL008470
|
00415
|
SBIN0004540
|
1792
|
16/06/2022
|
DBFL
|
7116
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064219
|
N0622015CF30C
|
09/06/2022
|
dhanjay eknath patil
|
dhanjay eknath patil
|
1808011WL008470
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7117
|
MH1808011999_101022FTO_271961
|
1808011000NRG23101020220222416
|
590285747
|
10/10/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0031193
|
00168
|
ICIC0002817
|
1536
|
15/10/2022
|
Account closed
|
7118
|
MH1808011999_101022FTO_271961
|
1808011000NRG23101020220222427
|
590285747
|
10/10/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0031193
|
00168
|
ICIC0002817
|
1536
|
15/10/2022
|
Account closed
|
7119
|
MH1808011999_101022FTO_271961
|
1808011000NRG23101020220222429
|
590285747
|
10/10/2022
|
prakash muralidhar patil
|
prakash muralidhar patil
|
1808011WL0031193
|
00152
|
HDFC0009201
|
1792
|
15/10/2022
|
No Such Account
|
7120
|
MH1808011_111122FTO_317590
|
1808011000NRG23101120220257831
|
247098479
|
11/11/2022
|
prakash shalik bhil
|
prakash shalik bhil
|
1808011WL037611
|
00051
|
MAHB0001813
|
1536
|
17/11/2022
|
No Such Account
|
7121
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031931
|
N0622015CF2FA
|
20/05/2022
|
ASHOK VISHRAM PATIL
|
ASHOK VISHRAM PATIL
|
1808011WL004091
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7122
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031944
|
N0622015CF2EF
|
20/05/2022
|
CHAYA RAJU MISTARI
|
CHAYA RAJU MISTARI
|
1808011WL004091
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7123
|
MH1808011999_130123FTO_420837
|
1808011000NRG23130120230336616
|
N012300E7075E
|
13/01/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL049293
|
00415
|
SBIN0000297
|
1536
|
20/01/2023
|
Account closed
|
7124
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066666
|
N0622015CF3B7
|
16/06/2022
|
JANABAI RAMAKRUSHNA PATIL
|
JANABAI RAMAKRUSHNA PATIL
|
1808011WL008901
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7125
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066741
|
N0622015CF3AA
|
16/06/2022
|
DNYANESHWAR ATMARAM PATIL
|
DNYANESHWAR ATMARAM PATIL
|
1808011WL008904
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7126
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066743
|
N0622015CF3BD
|
16/06/2022
|
DINESH DNYANESHWAR PATIL
|
DINESH DNYANESHWAR PATIL
|
1808011WL008904
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7127
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306249
|
N12220091374D
|
09/12/2022
|
PRABHAKAR MAHARU PATIL
|
PRABHAKAR MAHARU PATIL
|
1808011WL044951
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
7128
|
MH1808011999_091222APB_FTO_366739
|
1808011000NRG23091220220306288
|
N12220091375D
|
09/12/2022
|
MANGALA NARAYAN PATIL
|
MANGALA NARAYAN PATIL
|
1808011WL044952
|
00089
|
CBIN0281964
|
1536
|
10/12/2022
|
DBFL
|
7129
|
MH1808011999_110123FTO_417436
|
1808011000NRG23110120230332742
|
N012300C1F56F
|
11/01/2023
|
KISHOR BHIKANARAO WAGH
|
KISHOR BHIKANARAO WAGH
|
1808011WL048785
|
00415
|
SBIN0000297
|
768
|
14/01/2023
|
Account closed
|
7130
|
MH1808011999_110123APB_FTO_417457
|
1808011000NRG23110120230333104
|
A014230031746
|
11/01/2023
|
SHANTARAM AADHAR PATIL
|
SHANTARAM AADHAR PATIL
|
1808011WL048818
|
400001
|
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
7131
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308192
|
N1222017AA187
|
21/12/2022
|
CHETAN VIRBHA PATIL
|
CHETAN VIRBHA PATIL
|
1808011WL0045256
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7132
|
MH1808011999_211222FTO_384949
|
1808011000NRG23111220220308296
|
N1222017AA18B
|
21/12/2022
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0045267
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7133
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315121
|
N122200F7D49A
|
15/12/2022
|
DINESH MAMARAJ BANJARA
|
DINESH MAMARAJ BANJARA
|
1808013WL045935
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
7134
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316130
|
N122200F7D495
|
15/12/2022
|
manisha arun patil
|
manisha arun patil
|
1808013WL046059
|
00045
|
BARB0AMALNE
|
1792
|
03/05/2023
|
DBFL
|
7135
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316139
|
N122200F7D49C
|
15/12/2022
|
AKASH BHAGWAN SONEWANE
|
AKASH BHAGWAN SONEWANE
|
1808013WL046062
|
00051
|
MAHB0000290
|
1536
|
03/05/2023
|
DBFL
|
7136
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316140
|
N122200F7D4A0
|
15/12/2022
|
MOGHABAI VASANT BHIL
|
MOGHABAI VASANT BHIL
|
1808013WL046062
|
00051
|
MAHB0000290
|
1536
|
03/05/2023
|
DBFL
|
7137
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316242
|
N122200F7D4AF
|
15/12/2022
|
BHIKAN PUNJA PATIL
|
BHIKAN PUNJA PATIL
|
1808013WL046094
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7138
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019528
|
680275020
|
29/04/2022
|
VASANT BHIVSAN PATIL
|
VASANT BHIVSAN PATIL
|
1808013WL002613
|
00051
|
MAHB0000290
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7139
|
MH1808013999_191022FTO_290699
|
1808013098NRG23191020220235420
|
789786179
|
19/10/2022
|
manoj dilip patil
|
manoj dilip patil
|
1808013WL033637
|
00089
|
CBIN0282026
|
1536
|
27/10/2022
|
No Such Account
|
7140
|
MH1808014999_130922APB_FTO_234255
|
1808014000NRG23120920220180585
|
190377573
|
13/09/2022
|
ANADA SHIVDAS TAYADE
|
ANADA SHIVDAS TAYADE
|
1808014WL025394
|
00089
|
CBIN0280712
|
1488
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220318580
|
N12220134BB5C
|
19/12/2022
|
SHRIPAD CHANDRAKANT JOSHI
|
SHRIPAD CHANDRAKANT JOSHI
|
1808014WL046546
|
00415
|
SBIN0009992
|
1536
|
06/05/2023
|
DBFL
|
7142
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220319267
|
N12220134BB5B
|
19/12/2022
|
RAMESH BABAURAO BODADE
|
RAMESH BABAURAO BODADE
|
1808014WL046636
|
00415
|
SBIN0011458
|
1792
|
06/05/2023
|
DBFL
|
7143
|
MH1808014999_200522FTO_76259
|
1808014017NRG23200520220040233
|
002669069
|
20/05/2022
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL005128
|
00089
|
CBIN0280712
|
1736
|
27/05/2022
|
Account closed
|
7144
|
MH1808015999_211022FTO_294200
|
1808015000NRG22300920220428276
|
871434874
|
21/10/2022
|
USHABAI RAMDAS BHIL
|
USHABAI RAMDAS BHIL
|
1808015WL0065196
|
00415
|
SBIN0000363
|
1666
|
01/11/2022
|
No Such Account
|
7145
|
MH1808015999_090223APB_FTO_447583
|
1808015000NRG23090220230358540
|
A076230281891
|
09/02/2023
|
BHAGWANT YASHWANT KOLI
|
BHAGWANT YASHWANT KOLI
|
1808015WL052373
|
00415
|
SBIN0005749
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
MH1808015999_100822FTO_190355
|
1808015000NRG23100820220143138
|
874080077
|
10/08/2022
|
Ashok Tukaram Jadhv
|
Ashok Tukaram Jadhv
|
1808015WL020193
|
00089
|
CBIN0282019
|
1536
|
08/09/2022
|
No Such Account
|
7147
|
MH1808015999_010922FTO_217871
|
1808015000NRG23290820220160065
|
049438317
|
01/09/2022
|
hemant kantilal mali
|
hemant kantilal mali
|
1808015WL022972
|
00089
|
CBIN0282019
|
1280
|
13/09/2022
|
No Such Account
|
7148
|
MH1808016999_100422APB_FTO_23720
|
1808016000NRG22060420220425156
|
448562699
|
10/04/2022
|
SUNANDA PANDURANG JANGLE
|
SUNANDA PANDURANG JANGLE
|
1808016WL064392
|
00165
|
IBKL0000658
|
1488
|
28/04/2022
|
Participant not mapped to the product
|
7149
|
MH1808016999_270622FTO_122826
|
1808016000NRG23220620220081376
|
596493273
|
27/06/2022
|
Shivaji Jagdeo Khirodkaji
|
Shivaji Jagdeo Khirodkaji
|
1808016WL0011023
|
00089
|
CBIN0281046
|
1736
|
01/07/2022
|
No Such Account
|
7150
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220322032
|
N12220182EEF0
|
22/12/2022
|
URMAILA AMOL KANDELKAR
|
URMAILA AMOL KANDELKAR
|
1808016WL046913
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
7151
|
MH1808016999_031022APB_FTO_262257
|
1808016000NRG23280920220207079
|
567184528
|
03/10/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL029010
|
00165
|
IBKL0000658
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MH1808014999_171022FTO_285717
|
1808014000NRG22150920220428142
|
764195342
|
17/10/2022
|
VINOD ATMARAM PATIL
|
VINOD ATMARAM PATIL
|
1808014WL0065156
|
00415
|
SBIN0015661
|
992
|
25/10/2022
|
No Such Account
|
7153
|
MH1808014999_051222APB_FTO_358006
|
1808014000NRG23051220220296356
|
671114463
|
05/12/2022
|
SAGAR SUBHASH GAIKWAD
|
SAGAR SUBHASH GAIKWAD
|
1808014WL043734
|
00089
|
CBIN0280712
|
1736
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314244
|
N1222010F9033
|
15/12/2022
|
HARSHAL SAHEBRAO TDAKE
|
HARSHAL SAHEBRAO TDAKE
|
1808014WL045829
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
7155
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314249
|
N1222010F9029
|
15/12/2022
|
YOGESH JULALSING PARDHI
|
YOGESH JULALSING PARDHI
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
7156
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314483
|
N1222010F903F
|
15/12/2022
|
VISHAL UMRAO SURWADE
|
VISHAL UMRAO SURWADE
|
1808014WL045846
|
00415
|
SBIN0011458
|
1488
|
04/05/2023
|
DBFL
|
7157
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314654
|
N1222010F9030
|
15/12/2022
|
kishor ranakrishna hende
|
kishor ranakrishna hende
|
1808014WL045868
|
00165
|
IBKL0002058
|
1488
|
04/05/2023
|
DBFL
|
7158
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315222
|
N1222010F9040
|
15/12/2022
|
DNYANESHWAR MANGO SHEJOLE
|
DNYANESHWAR MANGO SHEJOLE
|
1808014WL045940
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
7159
|
MH1808014999_211022APB_FTO_297197
|
1808014000NRG23201020220238819
|
870782126
|
21/10/2022
|
SANJAY RAJARAM PATIL
|
SANJAY RAJARAM PATIL
|
1808014WL034251
|
00415
|
SBIN0016118
|
1792
|
01/11/2022
|
invalid Bank Identifier
|
7160
|
MH1808014999_270922APB_FTO_254671
|
1808014000NRG23270920220203762
|
358272496
|
27/09/2022
|
ANITA VINOD BAVSKAR
|
ANITA VINOD BAVSKAR
|
1808014WL028390
|
00051
|
MAHB0000873
|
1240
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314610
|
N1222010F9027
|
15/12/2022
|
SANGITA PRAKASH PATIL
|
SANGITA PRAKASH PATIL
|
1808014WL045862
|
00089
|
CBIN0280712
|
1792
|
04/05/2023
|
DBFL
|
7162
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314616
|
N1222010F9548
|
15/12/2022
|
RAMESH NARAYAN INGALE
|
RAMESH NARAYAN INGALE
|
1808014WL045863
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
7163
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314623
|
N1222010F9550
|
15/12/2022
|
REKHABAI SHRAVAN MORE
|
REKHABAI SHRAVAN MORE
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
7164
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314636
|
N1222010F9551
|
15/12/2022
|
KAVITA NILKANTH PATIL
|
KAVITA NILKANTH PATIL
|
1808014WL045865
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
7165
|
MH1808015999_080622FTO_103035
|
1808015000NRG23080620220062373
|
295098621
|
08/06/2022
|
MAHENDRA NARSING MAHAJAN
|
MAHENDRA NARSING MAHAJAN
|
1808015WL008247
|
00468
|
UBIN0568759
|
1736
|
13/06/2022
|
No Such Account
|
7166
|
MH1808015999_191022APB_FTO_290536
|
1808015000NRG23191020220235135
|
789828858
|
19/10/2022
|
SUNANDA SANJAY WAGH
|
SUNANDA SANJAY WAGH
|
1808015WL033601
|
00415
|
SBIN0002175
|
1280
|
27/10/2022
|
Participant not mapped to the product
|
7167
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322030
|
N12220182EECC
|
22/12/2022
|
DURYODHAN KASHINATH KANDELKAR
|
DURYODHAN KASHINATH KANDELKAR
|
1808016WL046912
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
7168
|
MH1808016999_231122FTO_336624
|
1808016019NRG23231120220277272
|
403989358
|
23/11/2022
|
MANGALABAI VISHWANATH HARTURE
|
MANGALABAI VISHWANATH HARTURE
|
1808016WL040939
|
00089
|
CBIN0281753
|
1736
|
26/11/2022
|
No Such Account
|
7169
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317101
|
N1222010ABC18
|
16/12/2022
|
SARLA SANJAY WAGH
|
SARLA SANJAY WAGH
|
1808008WL046242
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
7170
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317102
|
N1222010ABC17
|
16/12/2022
|
RAJU MOTIRAM PAWAR
|
RAJU MOTIRAM PAWAR
|
1808008WL046243
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
7171
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317114
|
N1222010ABC1A
|
16/12/2022
|
SHASHIKANT SHANTARAM SAWALE
|
SHASHIKANT SHANTARAM SAWALE
|
1808008WL046246
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
7172
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317121
|
N1222010ABC16
|
16/12/2022
|
MAHENDRA TRAYMBAK PAWAR
|
MAHENDRA TRAYMBAK PAWAR
|
1808008WL046248
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
7173
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317133
|
N1222010ABC0B
|
16/12/2022
|
MANGESH MAHENDRA DEVRE
|
MANGESH MAHENDRA DEVRE
|
1808008WL046252
|
00089
|
CBIN0281958
|
1792
|
04/05/2023
|
DBFL
|
7174
|
MH1808008999_161222FTO_376434
|
1808008000NRG23161220220317146
|
N1222010ABC33
|
16/12/2022
|
SUPADU BABULAL TADAVI
|
SUPADU BABULAL TADAVI
|
1808008WL046255
|
00051
|
MAHB0001022
|
1792
|
04/05/2023
|
DBFL
|
7175
|
MH1808008999_170522FTO_71063
|
1808008000NRG23170520220034266
|
004906167
|
17/05/2022
|
SHAKUNTLA DIPAK PARDESHI
|
SHAKUNTLA DIPAK PARDESHI
|
1808008WL004411
|
00051
|
MAHB0001022
|
1792
|
27/05/2022
|
No Such Account
|
7176
|
MH1808008999_170522APB_FTO_71069
|
1808008000NRG23170520220034679
|
004693645
|
17/05/2022
|
SUBHASH PUNDLIK PATIL
|
SUBHASH PUNDLIK PATIL
|
1808008WL004458
|
00051
|
MAHB0000309
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066744
|
N0622015CF3C0
|
16/06/2022
|
GAYATRI DINESH PATIL
|
GAYATRI DINESH PATIL
|
1808011WL008904
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7178
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066745
|
N0622015CF3BE
|
16/06/2022
|
NILESH DNYANESHWAR
|
NILESH DNYANESHWAR
|
1808011WL008904
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7179
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066821
|
N0622015CF395
|
16/06/2022
|
rajubai lotan patil
|
rajubai lotan patil
|
1808011WL008907
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
7180
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067258
|
N0622015CF394
|
16/06/2022
|
YAMUNABAI FAKIRA PATIL
|
YAMUNABAI FAKIRA PATIL
|
1808011WL008935
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
7181
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067259
|
N0622015CF3B1
|
16/06/2022
|
SANJAY FAKIRA PATIL
|
SANJAY FAKIRA PATIL
|
1808011WL008935
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7182
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067260
|
N0622015CF3B0
|
16/06/2022
|
LATABAI FAKIRA PATIL
|
LATABAI FAKIRA PATIL
|
1808011WL008935
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
7183
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067295
|
N0622015CF3B3
|
16/06/2022
|
PARESH NIMABA PATIL
|
PARESH NIMABA PATIL
|
1808011WL008936
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7184
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069776
|
N0622015CF3D2
|
16/06/2022
|
VAIBHAVI PRADIP CHAUDHARI
|
VAIBHAVI PRADIP CHAUDHARI
|
1808011WL009313
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7185
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069857
|
N0622015CF3CB
|
16/06/2022
|
SAGAR CHATRUBHUJ PATIL
|
SAGAR CHATRUBHUJ PATIL
|
1808011WL009320
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7186
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069917
|
N0622015CF39D
|
16/06/2022
|
PRATIBHA BAPU PATIL
|
PRATIBHA BAPU PATIL
|
1808011WL009324
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
7187
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220069938
|
N0622015CF39C
|
16/06/2022
|
GAYATRI TUSHAR PATIL
|
GAYATRI TUSHAR PATIL
|
1808011WL009324
|
00089
|
CBIN0281587
|
1536
|
16/06/2022
|
DBFL
|
7188
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070144
|
N0622015CF3A3
|
16/06/2022
|
MALUBAI RAJU PATIL
|
MALUBAI RAJU PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7189
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070180
|
N0622015CF3BA
|
16/06/2022
|
SUSHILABAI ASHOK PATIL
|
SUSHILABAI ASHOK PATIL
|
1808011WL009344
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7190
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314539
|
N1222017AB377
|
21/12/2022
|
BASTILAL SURSING PATIL
|
BASTILAL SURSING PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7191
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314540
|
N1222017AB36B
|
21/12/2022
|
SANJAY BHIKA PATIL
|
SANJAY BHIKA PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7192
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315071
|
N1222017AB4AA
|
21/12/2022
|
KAVITA GOKUL PATIL
|
KAVITA GOKUL PATIL
|
1808011WL045926
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7193
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315124
|
N1222017AB366
|
21/12/2022
|
EKANATH SHRIRAM THAKUR
|
EKANATH SHRIRAM THAKUR
|
1808011WL045936
|
00089
|
CBIN0281587
|
1280
|
11/05/2023
|
DBFL
|
7194
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315156
|
N1222017AB449
|
21/12/2022
|
BHAGYASHRI ANIL PATIL
|
BHAGYASHRI ANIL PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7195
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315159
|
N1222017AB38F
|
21/12/2022
|
MANOJ VASANTARAO DESHAMUKH
|
MANOJ VASANTARAO DESHAMUKH
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7196
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315193
|
N1222017AB369
|
21/12/2022
|
MAGAN DINAKAR PATIL
|
MAGAN DINAKAR PATIL
|
1808011WL045939
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7197
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315226
|
N1222017AB4A5
|
21/12/2022
|
NANA NAMADEO SONAVANE
|
NANA NAMADEO SONAVANE
|
1808011WL045941
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7198
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315282
|
N1222017AB483
|
21/12/2022
|
BEBEBAI ASHOK KOLI
|
BEBEBAI ASHOK KOLI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7199
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315354
|
N1222017AB3B5
|
21/12/2022
|
NIMBA SAHEBARAO PATIL
|
NIMBA SAHEBARAO PATIL
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7200
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315356
|
N1222017AB40F
|
21/12/2022
|
SUNIL BHIMRAO KOLI
|
SUNIL BHIMRAO KOLI
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7201
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315372
|
N1222017AB412
|
21/12/2022
|
CHOTU BALIRAM KOLI
|
CHOTU BALIRAM KOLI
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7202
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315413
|
N1222017AB3B6
|
21/12/2022
|
ABA UTTAM NHAVI
|
ABA UTTAM NHAVI
|
1808011WL045958
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7203
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315436
|
N1222017AB4B6
|
21/12/2022
|
DURGABAI RAMESH PAWAR
|
DURGABAI RAMESH PAWAR
|
1808011WL045958
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7204
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321279
|
N1222017AD1AD
|
21/12/2022
|
SATISH NIMBA BHIL
|
SATISH NIMBA BHIL
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7205
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321309
|
N1222017AD017
|
21/12/2022
|
SOMANATH PEMA RATHOD
|
SOMANATH PEMA RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7206
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321326
|
N1222017AD154
|
21/12/2022
|
JIJABAI MADHUKAR RATHOD
|
JIJABAI MADHUKAR RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7207
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321333
|
N1222017AD1AC
|
21/12/2022
|
NARAYAN NIMBA AABHALE
|
NARAYAN NIMBA AABHALE
|
1808011WL046857
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7208
|
MH1808011999_281022FTO_301736
|
1808011042NRG23281020220245123
|
898287124
|
28/10/2022
|
NAGRAJ MAHADU PATIL
|
NAGRAJ MAHADU PATIL
|
1808011WL035401
|
00051
|
MAHB0001813
|
1792
|
07/11/2022
|
No Such Account
|
7209
|
MH1808012999_140223APB_FTO_449550
|
1808012000NRG23130220230359443
|
A077230089472
|
14/02/2023
|
Eshwar Tanhiram Patil
|
Eshwar Tanhiram Patil
|
1808012WL052637
|
00089
|
CBIN0281518
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MH1808012999_180422APB_FTO_34042
|
1808012000NRG23180420220005251
|
536374212
|
18/04/2022
|
Pankaj Subhash Patil
|
Pankaj Subhash Patil
|
1808012WL000818
|
00468
|
UBIN0547948
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MH1808013999_020622FTO_94979
|
1808013000NRG23020620220055546
|
|
02/06/2022
|
pardhi pandhrinath bhika
|
pardhi pandhrinath bhika
|
1808013WL007153
|
00045
|
BARB0JANVEX
|
1536
|
09/06/2022
|
No Such Account
|
7212
|
MH1808013999_030822FTO_181597
|
1808013000NRG23030820220137414
|
854562250
|
03/08/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL019156
|
00089
|
CBIN0282026
|
1536
|
09/09/2022
|
Account closed
|
7213
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318195
|
N1222010B301B
|
16/12/2022
|
SUMITRA PRUTHVIRAJ PATIL
|
SUMITRA PRUTHVIRAJ PATIL
|
1808013WL046469
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7214
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318205
|
N1222010B2F50
|
16/12/2022
|
VANDANA DIPAK DHANGAR
|
VANDANA DIPAK DHANGAR
|
1808013WL046471
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7215
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318208
|
N1222010B2F4D
|
16/12/2022
|
bhagyashri vijay mali
|
bhagyashri vijay mali
|
1808013WL046472
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7216
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318214
|
N1222010B2F36
|
16/12/2022
|
sarala bhikan kumbhar
|
sarala bhikan kumbhar
|
1808013WL046473
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7217
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318223
|
N1222010B2F49
|
16/12/2022
|
rekhabai manohar patil
|
rekhabai manohar patil
|
1808013WL046475
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7218
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318225
|
N1222010B2F4F
|
16/12/2022
|
aruna jankiram bhil
|
aruna jankiram bhil
|
1808013WL046475
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7219
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318230
|
N1222010B2F51
|
16/12/2022
|
JITENDRA SANJAY PATIL
|
JITENDRA SANJAY PATIL
|
1808013WL046476
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7220
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318235
|
N1222010B2F57
|
16/12/2022
|
Sushila Tathu Mali
|
Sushila Tathu Mali
|
1808013WL046477
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7221
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318236
|
N1222010B2F4A
|
16/12/2022
|
Ujjwala Sukdev Mali
|
Ujjwala Sukdev Mali
|
1808013WL046477
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7222
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318238
|
N1222010B2F4B
|
16/12/2022
|
POOJA ANIL DHANGAR
|
POOJA ANIL DHANGAR
|
1808013WL046478
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7223
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318250
|
N1222010B2F2E
|
16/12/2022
|
vaishali jagdish bhadane
|
vaishali jagdish bhadane
|
1808013WL046480
|
00045
|
BARB0AMALNE
|
1792
|
04/05/2023
|
DBFL
|
7224
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318256
|
N1222010B3029
|
16/12/2022
|
SANGITA PRAVIN MALI
|
SANGITA PRAVIN MALI
|
1808013WL046481
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7225
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318257
|
N1222010B3032
|
16/12/2022
|
MANISHA SOMDATTA MALI
|
MANISHA SOMDATTA MALI
|
1808013WL046481
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7226
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318259
|
N1222010B3020
|
16/12/2022
|
KAMAL SURESH PATIL
|
KAMAL SURESH PATIL
|
1808013WL046482
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7227
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318260
|
N1222010B3023
|
16/12/2022
|
MALA VIKAS MALI
|
MALA VIKAS MALI
|
1808013WL046482
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7228
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318261
|
N1222010B303B
|
16/12/2022
|
CHHAYA RAMESH AHIRE
|
CHHAYA RAMESH AHIRE
|
1808013WL046482
|
00152
|
HDFC0002049
|
1792
|
04/05/2023
|
DBFL
|
7229
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318269
|
N1222010B301E
|
16/12/2022
|
LATA BHARAT MALI
|
LATA BHARAT MALI
|
1808013WL046484
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7230
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324040
|
N122201E19F90
|
27/12/2022
|
VIJAY BHIMSING JADHAV
|
VIJAY BHIMSING JADHAV
|
1808013WL047354
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
7231
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324043
|
N122201E19F91
|
27/12/2022
|
DASHRATH VASRAM PAWAR
|
DASHRATH VASRAM PAWAR
|
1808013WL047354
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
7232
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324046
|
N122201E19F96
|
27/12/2022
|
JAGDISH SAYBU RATHOD
|
JAGDISH SAYBU RATHOD
|
1808013WL047355
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
7233
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324052
|
N122201E19F89
|
27/12/2022
|
RAYMAL JORSING JADHAV
|
RAYMAL JORSING JADHAV
|
1808013WL047357
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
7234
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324064
|
N122201E1A007
|
27/12/2022
|
SAKHARAM HIRAMAN BHOI
|
SAKHARAM HIRAMAN BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
7235
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324066
|
N122201E1A016
|
27/12/2022
|
pralhad omkar koli
|
pralhad omkar koli
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
7236
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324080
|
N122201E19FEB
|
27/12/2022
|
PRAMOD RAMBHAU SONAWANE
|
PRAMOD RAMBHAU SONAWANE
|
1808013WL047360
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
7237
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324083
|
N122201E19FEC
|
27/12/2022
|
SHANTARAM RAVAN BHIL
|
SHANTARAM RAVAN BHIL
|
1808013WL047361
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
7238
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324097
|
N122201E19FBE
|
27/12/2022
|
BHAUSAHEB BHARTU PATIL
|
BHAUSAHEB BHARTU PATIL
|
1808013WL047365
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
7239
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324104
|
N122201E19FF1
|
27/12/2022
|
Ushabai Kailas Patil
|
Ushabai Kailas Patil
|
1808013WL047366
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
7240
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324119
|
N122201E19FC0
|
27/12/2022
|
LATABAI KRUSHNA PATIL
|
LATABAI KRUSHNA PATIL
|
1808013WL047369
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
7241
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324121
|
N122201E1A011
|
27/12/2022
|
BHARTI BHAGWAN PATIL
|
BHARTI BHAGWAN PATIL
|
1808013WL047370
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
7242
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324136
|
N122201E1A012
|
27/12/2022
|
manohar tapiram patil
|
manohar tapiram patil
|
1808013WL047373
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
7243
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324150
|
N122201E1A000
|
27/12/2022
|
SAJID KHA MOHAMED HUSAIN KHA MEVATI
|
SAJID KHA MOHAMED HUSAIN KHA MEVATI
|
1808013WL047376
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
7244
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324152
|
N122201E19F8E
|
27/12/2022
|
BANUBI MAHAMMAD KHA MEWATI
|
BANUBI MAHAMMAD KHA MEWATI
|
1808013WL047376
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
7245
|
MH1808013_280922APB_FTO_256492
|
1808013000NRG23280920220206587
|
358145006
|
28/09/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL028947
|
00089
|
CBIN0282348
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MH1808013999_290722FTO_175153
|
1808013000NRG23290720220132152
|
853973768
|
29/07/2022
|
BHAGWAT BABURAO SHIRSATH
|
BHAGWAT BABURAO SHIRSATH
|
1808013WL018346
|
00045
|
BARB0PATOND
|
1536
|
09/09/2022
|
No Such Account
|
7247
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322434
|
N12220191F620
|
23/12/2022
|
UTTAMRAO KRUSHNA VANKHEDE
|
UTTAMRAO KRUSHNA VANKHEDE
|
1808013WL046990
|
00045
|
BARB0MANJAL
|
1536
|
10/05/2023
|
DBFL
|
7248
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322435
|
N12220191F621
|
23/12/2022
|
ANAMIKA UTTAMRAO VANKHEDE
|
ANAMIKA UTTAMRAO VANKHEDE
|
1808013WL046990
|
00045
|
BARB0MANJAL
|
1536
|
10/05/2023
|
DBFL
|
7249
|
MH1808013_270422APB_FTO_48280
|
1808013090NRG23270420220015871
|
680348583
|
27/04/2022
|
Gokul Vasant Patil
|
Gokul Vasant Patil
|
1808013WL002219
|
00051
|
MAHB0000290
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7250
|
MH1808013999_250822FTO_210620
|
1808013106NRG23250820220158029
|
897071391
|
25/08/2022
|
vana rama malche
|
vana rama malche
|
1808013WL022613
|
00089
|
CBIN0282348
|
1536
|
10/09/2022
|
No Such Account
|
7251
|
MH1808015999_030822FTO_179996
|
1808015000NRG17040220220483114
|
854583903
|
03/08/2022
|
USHABAI HILAL PATIL
|
USHABAI HILAL PATIL
|
1808015WL042853
|
00415
|
SBIN0002175
|
960
|
09/09/2022
|
No Such Account
|
7252
|
MH1808015999_190822APB_FTO_201475
|
1808015000NRG23170820220149641
|
897171830
|
19/08/2022
|
PRAKASH RAJDHAR KOLI
|
PRAKASH RAJDHAR KOLI
|
1808015WL021346
|
00468
|
UBIN0568759
|
1792
|
10/09/2022
|
Account closed
|
7253
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427385
|
|
10/12/2022
|
sangita rambhua patil
|
sangita rambhua patil
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
7254
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427388
|
|
10/12/2022
|
Yogesh Vishwanath Patil
|
Yogesh Vishwanath Patil
|
1808016WL0064910
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
7255
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427400
|
|
10/12/2022
|
suresh kadu dhundale
|
suresh kadu dhundale
|
1808016WL0064916
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
7256
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318271
|
N1222010B3033
|
16/12/2022
|
MEGHA MANOHAR MAGARE
|
MEGHA MANOHAR MAGARE
|
1808013WL046484
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7257
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318273
|
N1222010B301C
|
16/12/2022
|
VIMALBAI CHINDHU MALI
|
VIMALBAI CHINDHU MALI
|
1808013WL046485
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7258
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318281
|
N1222010B3025
|
16/12/2022
|
KALPANABAI SANJAY SONAWANE
|
KALPANABAI SANJAY SONAWANE
|
1808013WL046486
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7259
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318283
|
N1222010B3022
|
16/12/2022
|
mangalabai dagdu mali
|
mangalabai dagdu mali
|
1808013WL046487
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7260
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318286
|
N1222010B3024
|
16/12/2022
|
RANJANABAI SANDIP MALI
|
RANJANABAI SANDIP MALI
|
1808013WL046487
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
7261
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318298
|
N1222010B2F66
|
16/12/2022
|
RAVSAHEB AABAJI PATIL
|
RAVSAHEB AABAJI PATIL
|
1808013WL046490
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
7262
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318302
|
N1222010B303F
|
16/12/2022
|
SAGAR MADHAVRAO PATIL
|
SAGAR MADHAVRAO PATIL
|
1808013WL046491
|
00468
|
UBIN0566667
|
1792
|
04/05/2023
|
DBFL
|
7263
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318304
|
N1222010B2F6A
|
16/12/2022
|
Tushar Ramdas Patil
|
Tushar Ramdas Patil
|
1808013WL046491
|
00032
|
UTIB0002574
|
1792
|
04/05/2023
|
DBFL
|
7264
|
MH1808013999_180722FTO_156918
|
1808013000NRG23180720220116213
|
852692584
|
18/07/2022
|
BHIKAN NAMDEO PATIL
|
BHIKAN NAMDEO PATIL
|
1808013WL015812
|
00415
|
SBIN0002175
|
1536
|
09/09/2022
|
Account closed
|
7265
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318534
|
N1222012B7A15
|
19/12/2022
|
HARILAL DHARMA PATIL
|
HARILAL DHARMA PATIL
|
1808013WL046533
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
7266
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318536
|
N1222012B7A14
|
19/12/2022
|
DNYANESHWAR DILIP PATIL
|
DNYANESHWAR DILIP PATIL
|
1808013WL046533
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
7267
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318564
|
N1222012B7A1A
|
19/12/2022
|
KISHOR RANSING PAWAR
|
KISHOR RANSING PAWAR
|
1808013WL046542
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
7268
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322072
|
N1222017AA247
|
22/12/2022
|
UTTAM MAKRAM RATHOD
|
UTTAM MAKRAM RATHOD
|
1808013WL046925
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7269
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322080
|
N1222017AA262
|
22/12/2022
|
DEVIDAS SOMA RATHOD
|
DEVIDAS SOMA RATHOD
|
1808013WL046927
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7270
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322086
|
N1222017AA26C
|
22/12/2022
|
VAISHALI JAIINDAR BHIL
|
VAISHALI JAIINDAR BHIL
|
1808013WL046928
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7271
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322090
|
N1222017AA238
|
22/12/2022
|
SUNANDA RATILAL BHIL
|
SUNANDA RATILAL BHIL
|
1808013WL046929
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7272
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322097
|
N1222017AA22C
|
22/12/2022
|
CHABILAL SHENPADU BHIL
|
CHABILAL SHENPADU BHIL
|
1808013WL046930
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7273
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322105
|
N1222017AA26D
|
22/12/2022
|
SUNANDABAI ANIL BHIL
|
SUNANDABAI ANIL BHIL
|
1808013WL046932
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7274
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322112
|
N1222017AA26B
|
22/12/2022
|
DEVAKA GORAKHA BHIL
|
DEVAKA GORAKHA BHIL
|
1808013WL046933
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7275
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322118
|
N1222017AA222
|
22/12/2022
|
BHATUGIR DAULATGIR GOSAVI
|
BHATUGIR DAULATGIR GOSAVI
|
1808013WL046934
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
7276
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322126
|
N1222017AA220
|
22/12/2022
|
DNYANESHWAR SHEPADUN PATIL
|
DNYANESHWAR SHEPADUN PATIL
|
1808013WL046936
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
7277
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315412
|
N1222017AD090
|
21/12/2022
|
ASHVAINI SAMADHAN PATIL
|
ASHVAINI SAMADHAN PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7278
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315421
|
N1222017AD11B
|
21/12/2022
|
YOGITA AMOL PATIL
|
YOGITA AMOL PATIL
|
1808011WL045958
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7279
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315906
|
N1222017AD0DA
|
21/12/2022
|
ASHABAI DHANRAJ PATIL
|
ASHABAI DHANRAJ PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7280
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315912
|
N1222017AD0FB
|
21/12/2022
|
NIRMALABAI ASHOK PATIL
|
NIRMALABAI ASHOK PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7281
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315919
|
N1222017AD04E
|
21/12/2022
|
GANESH HARI PATIL
|
GANESH HARI PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7282
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315923
|
N1222017AD1DD
|
21/12/2022
|
GOVINDA ADHAR PATIL
|
GOVINDA ADHAR PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7283
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070680
|
N0622015CF3D0
|
16/06/2022
|
SHITAL JIJABRAO PATIL
|
SHITAL JIJABRAO PATIL
|
1808011WL009418
|
00051
|
MAHB0001813
|
1560
|
16/06/2022
|
DBFL
|
7284
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070970
|
N0622015CF3C4
|
16/06/2022
|
asvini samadhan pawar
|
asvini samadhan pawar
|
1808011WL009457
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7285
|
MH1808011999_150922FTO_238941
|
1808011000NRG23150920220187569
|
190450309
|
15/09/2022
|
Ramkrushna Pitambar Patil
|
Ramkrushna Pitambar Patil
|
1808011WL026330
|
00415
|
SBIN0000297
|
1536
|
21/09/2022
|
No Such Account
|
7286
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315915
|
N1222017AB3C0
|
21/12/2022
|
YOGESH DAULAT PATIL
|
YOGESH DAULAT PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7287
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315924
|
N1222017AB4C0
|
21/12/2022
|
SALIM LATIF PATEL
|
SALIM LATIF PATEL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7288
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315933
|
N1222017AB43F
|
21/12/2022
|
RAVINDRA BHAGWAN PATIL
|
RAVINDRA BHAGWAN PATIL
|
1808011WL046035
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7289
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315941
|
N1222017AB36E
|
21/12/2022
|
SUREKHABAI PRABHAKAR PATIL
|
SUREKHABAI PRABHAKAR PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7290
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316490
|
N1222017AB3AF
|
21/12/2022
|
KARAN PITAMBAR GOSAVI
|
KARAN PITAMBAR GOSAVI
|
1808011WL046142
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7291
|
MH1808011999_160123FTO_423965
|
1808011000NRG23160120230338318
|
N0123011F730F
|
16/01/2023
|
RAJENDRA NARAYAN PATIL
|
RAJENDRA NARAYAN PATIL
|
1808011WL049488
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
No Such Account
|
7292
|
MH1808011999_210922APB_FTO_245840
|
1808011000NRG23160920220188402
|
274858033
|
21/09/2022
|
Kailash
|
Kailash
|
1808011WL026455
|
00415
|
SBIN0000297
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
MH1808011999_200522FTO_76480
|
1808011000NRG23170520220034734
|
N0622015CF2F3
|
20/05/2022
|
KUNAL SUBHASH PATIL
|
KUNAL SUBHASH PATIL
|
1808011WL004467
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7294
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324158
|
N122201E19EAF
|
27/12/2022
|
SUBHAS JAYRAM SONVANE
|
SUBHAS JAYRAM SONVANE
|
1808009WL047378
|
00051
|
MAHB0000885
|
1792
|
08/05/2023
|
DBFL
|
7295
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324160
|
N122201E19EB9
|
27/12/2022
|
RAHUL SUBHAS SONAWANE
|
RAHUL SUBHAS SONAWANE
|
1808009WL047378
|
00415
|
SBIN0003283
|
1792
|
08/05/2023
|
DBFL
|
7296
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324174
|
N122201E19EA2
|
27/12/2022
|
MANGAL SANTOSH VANJARI
|
MANGAL SANTOSH VANJARI
|
1808009WL047382
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7297
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324179
|
N122201E19EAB
|
27/12/2022
|
UMESH PURANDAS RATHOD
|
UMESH PURANDAS RATHOD
|
1808009WL047383
|
00045
|
BARB0DEOJAL
|
1792
|
08/05/2023
|
DBFL
|
7298
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324193
|
N122201E19EC1
|
27/12/2022
|
MOHANSHING NAMDEV PAWAR
|
MOHANSHING NAMDEV PAWAR
|
1808009WL047386
|
00045
|
BARB0CHALIS
|
1792
|
08/05/2023
|
DBFL
|
7299
|
MH1808009999_271222APB_FTO_393793
|
1808009000NRG23271220220324199
|
N122201E19E12
|
27/12/2022
|
SHIVAJI YUVRAJ PATIL
|
SHIVAJI YUVRAJ PATIL
|
1808009WL047387
|
00048
|
BKID0000674
|
1280
|
08/05/2023
|
DBFL
|
7300
|
MH1808009999_271222FTO_393789
|
1808009000NRG23271220220324202
|
N122201E19EBD
|
27/12/2022
|
SUNIL SHANTARAM SONAWANE
|
SUNIL SHANTARAM SONAWANE
|
1808009WL047388
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
7301
|
MH1808009999_281022FTO_302436
|
1808009000NRG23281020220245951
|
897534253
|
28/10/2022
|
BHANUBAI DADABHAU MORE
|
BHANUBAI DADABHAU MORE
|
1808009WL035506
|
00165
|
IBKL0000531
|
1792
|
07/11/2022
|
No Such Account
|
7302
|
MH1808011999_051222APB_FTO_357784
|
1808011000NRG23051220220296694
|
671137872
|
05/12/2022
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL043767
|
400001
|
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MH1808011999_070922APB_FTO_227222
|
1808011000NRG23070920220174983
|
5323730285
|
07/09/2022
|
dipak ramkrushnapatil
|
dipak ramkrushnapatil
|
1808011WL024626
|
00089
|
CBIN0281964
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
MH1808011999_070922FTO_227116
|
1808011000NRG23070920220175010
|
030652598
|
07/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL024626
|
00089
|
CBIN0281964
|
1536
|
12/09/2022
|
Account closed
|
7305
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061848
|
N0622015CF316
|
09/06/2022
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL008141
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7306
|
MH1808011999_090622FTO_104447
|
1808011000NRG23080620220061900
|
N0622015CF319
|
09/06/2022
|
HEMANT DNYANESHWAR PATIL
|
HEMANT DNYANESHWAR PATIL
|
1808011WL008143
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7307
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220063164
|
N0622015CF30A
|
09/06/2022
|
CHINTAMAN RUMAL BHIL
|
CHINTAMAN RUMAL BHIL
|
1808011WL008361
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7308
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427854
|
|
10/12/2022
|
AKBAR ALBAKSHA TADAVI
|
AKBAR ALBAKSHA TADAVI
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
7309
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427856
|
|
10/12/2022
|
ALISHAN BHIKARI TADAVI
|
ALISHAN BHIKARI TADAVI
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
7310
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427868
|
|
10/12/2022
|
Bhaskar Puna Patil
|
Bhaskar Puna Patil
|
1808016WL0065084
|
00089
|
CBIN0281046
|
1736
|
19/05/2023
|
Account Closed
|
7311
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426134
|
|
10/12/2022
|
SUNANDA PANDURANG JANGLE
|
SUNANDA PANDURANG JANGLE
|
1808016WL0064523
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
7312
|
MH1808016999_081222APB_FTO_364023
|
1808016000NRG23081220220304649
|
715528690
|
08/12/2022
|
SANGITA EKNATH PATIL
|
SANGITA EKNATH PATIL
|
1808016WL044690
|
00089
|
CBIN0281046
|
1488
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MH1808016999_140323APB_FTO_472841
|
1808016000NRG23110320230374567
|
A084230023634
|
14/03/2023
|
RAVINDRA SUPADA SAWALE
|
RAVINDRA SUPADA SAWALE
|
1808016WL055981
|
00089
|
CBIN0281878
|
1736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318501
|
N1222017B7089
|
21/12/2022
|
VINAYAK SURYAKANT PURKAR
|
VINAYAK SURYAKANT PURKAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
7315
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319979
|
N1222017B707A
|
21/12/2022
|
Jayram bhagwan vagare
|
Jayram bhagwan vagare
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
7316
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319985
|
N1222017B7075
|
21/12/2022
|
ankush prabhakar bholankar
|
ankush prabhakar bholankar
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
7317
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320024
|
N1222017B709C
|
21/12/2022
|
KASHINATH GONDU KOLI
|
KASHINATH GONDU KOLI
|
1808016WL046723
|
425201
|
|
1736
|
11/05/2023
|
DBFL
|
7318
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320025
|
N1222017B709D
|
21/12/2022
|
Vijyndra Kashinath Koli
|
Vijyndra Kashinath Koli
|
1808016WL046723
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
7319
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320030
|
N1222017B7096
|
21/12/2022
|
Naththu Tukaram Patil
|
Naththu Tukaram Patil
|
1808016WL046724
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
7320
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320032
|
N1222017B70A5
|
21/12/2022
|
NITIN NANA PATIL
|
NITIN NANA PATIL
|
1808016WL046725
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
7321
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320041
|
N1222017B7079
|
21/12/2022
|
PRAVIN SHANTARAM PATIL
|
PRAVIN SHANTARAM PATIL
|
1808016WL046727
|
00415
|
SBIN0007776
|
1736
|
11/05/2023
|
DBFL
|
7322
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320051
|
N1222017B708E
|
21/12/2022
|
RAHUL ARJUN INGALE
|
RAHUL ARJUN INGALE
|
1808016WL046730
|
00051
|
MAHB0001081
|
1736
|
11/05/2023
|
DBFL
|
7323
|
MH1808016999_231122FTO_335671
|
1808016000NRG23221120220276014
|
404378455
|
23/11/2022
|
NANDABAI BHASKAR INGALE
|
NANDABAI BHASKAR INGALE
|
1808016WL040686
|
00165
|
IBKL0000658
|
1736
|
26/11/2022
|
Account closed
|
7324
|
MH1808016999_270722APB_FTO_170067
|
1808016000NRG23250720220124561
|
855942355
|
27/07/2022
|
VINOD BHAGWAN PANPATIL
|
VINOD BHAGWAN PANPATIL
|
1808016WL017072
|
00089
|
CBIN0281753
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320109
|
N1222017B7097
|
21/12/2022
|
UMESH PUNDLIK PATIL
|
UMESH PUNDLIK PATIL
|
1808016WL046743
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
7326
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320110
|
N1222017B7070
|
21/12/2022
|
MIRABAI PUNDLIK PATIL
|
MIRABAI PUNDLIK PATIL
|
1808016WL046743
|
00415
|
SBIN0007776
|
1488
|
11/05/2023
|
DBFL
|
7327
|
MH1808016999_140722APB_FTO_151941
|
1808016039NRG23060720220100390
|
853370990
|
14/07/2022
|
GANESH HARI GOSAVI
|
GANESH HARI GOSAVI
|
1808016WL013628
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
MH1808009999_290722FTO_174301
|
1808009000NRG23290720220130784
|
857109059
|
29/07/2022
|
RANGRAO NARAYAN PATIL
|
RANGRAO NARAYAN PATIL
|
1808009WL018147
|
00045
|
BARB0SAYGAO
|
256
|
09/09/2022
|
A/c Blocked or Frozen
|
7329
|
MH1808010999_040722FTO_131922
|
1808010000NRG23010720220095102
|
736172056
|
04/07/2022
|
Kavitabai Prabhu Sonawane
|
Kavitabai Prabhu Sonawane
|
1808010WL012767
|
00165
|
IBKL0000488
|
1792
|
09/07/2022
|
No Such Account
|
7330
|
MH1808010999_110522FTO_64096
|
1808010000NRG23110520220029962
|
747112270
|
11/05/2022
|
ISAHWAR TANHA GAYKAWAD
|
ISAHWAR TANHA GAYKAWAD
|
1808010WL003886
|
00045
|
BARB0BHADGA
|
1792
|
17/05/2022
|
Account closed
|
7331
|
MH1808010999_140722FTO_151910
|
1808010000NRG23140720220112852
|
853288128
|
14/07/2022
|
Abhiman Dadaji Patil
|
Abhiman Dadaji Patil
|
1808010WL015269
|
00045
|
BARB0GIRJAL
|
1792
|
09/09/2022
|
No Such Account
|
7332
|
MH1808010999_140722FTO_151910
|
1808010000NRG23140720220112855
|
853288128
|
14/07/2022
|
BHUSHAN MADHUKAR PATIL
|
BHUSHAN MADHUKAR PATIL
|
1808010WL015269
|
00045
|
BARB0GIRJAL
|
768
|
09/09/2022
|
Account closed
|
7333
|
MH1808011999_031222FTO_355316
|
1808011000NRG23021220220295727
|
675326900
|
03/12/2022
|
RAJENDRA NARAYAN PATIL
|
RAJENDRA NARAYAN PATIL
|
1808011WL043671
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
No Such Account
|
7334
|
MH1808011999_071222FTO_361698
|
1808011000NRG23071220220302875
|
669042857
|
07/12/2022
|
Nirmala Dhanraj Bhil
|
Nirmala Dhanraj Bhil
|
1808011WL044505
|
00051
|
MAHB0001813
|
1560
|
12/12/2022
|
No Such Account
|
7335
|
MH1808011999_210323APB_FTO_485496
|
1808011000NRG23140320230377739
|
A082230624333
|
21/03/2023
|
KALPANA DAGADU PATIL
|
KALPANA DAGADU PATIL
|
1808011WL056337
|
00415
|
SBIN0004540
|
1536
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7336
|
MH1808011999_210323APB_FTO_485496
|
1808011000NRG23140320230377760
|
A082230624547
|
21/03/2023
|
JYOTI DHARMA PATIL
|
JYOTI DHARMA PATIL
|
1808011WL056337
|
00415
|
SBIN0004540
|
1536
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7337
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074309
|
N072200660AE9
|
17/06/2022
|
KARTIK CHOTULAL MALI
|
KARTIK CHOTULAL MALI
|
1808011WL009912
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7338
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074675
|
N072200660AF4
|
17/06/2022
|
KUSUMBAI RAJU MALI
|
KUSUMBAI RAJU MALI
|
1808011WL009975
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7339
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074688
|
N072200660AF8
|
17/06/2022
|
MANSI MEHUL PATIL
|
MANSI MEHUL PATIL
|
1808011WL009976
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7340
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075565
|
N072200660AF3
|
17/06/2022
|
SONALI VALMIK PATIL
|
SONALI VALMIK PATIL
|
1808011WL010091
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7341
|
MH1808011999_211222FTO_384803
|
1808011000NRG23191220220318694
|
N1222017AA316
|
21/12/2022
|
SAMADHAN NAMADEO PATIL
|
SAMADHAN NAMADEO PATIL
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7342
|
MH1808011999_211222FTO_384803
|
1808011000NRG23191220220318703
|
N1222017AA2DE
|
21/12/2022
|
DHANVANT SHANKAR SHIMPI
|
DHANVANT SHANKAR SHIMPI
|
1808011WL046561
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7343
|
MH1808011999_200422FTO_38556
|
1808011000NRG23200420220009177
|
540273031
|
20/04/2022
|
Santosh Onkar Jadhav
|
Santosh Onkar Jadhav
|
1808011WL001320
|
00415
|
SBIN0000297
|
1536
|
06/05/2022
|
Account closed
|
7344
|
MH1808011999_200422FTO_38556
|
1808011000NRG23200420220009421
|
540273031
|
20/04/2022
|
Nagraj Daga Patil
|
Nagraj Daga Patil
|
1808011WL001354
|
00045
|
BARB0DBPARO
|
1024
|
06/05/2022
|
No Such Account
|
7345
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321505
|
N1222017AA2F7
|
21/12/2022
|
babulal mansaram patil
|
babulal mansaram patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7346
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321514
|
N1222017AA30F
|
21/12/2022
|
Harshada Sanjay Patil
|
Harshada Sanjay Patil
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7347
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321572
|
N1222017AA310
|
21/12/2022
|
Akkabai Khandu Thakare
|
Akkabai Khandu Thakare
|
1808011WL046868
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7348
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321637
|
N1222017AA301
|
21/12/2022
|
sarita bharat shinde
|
sarita bharat shinde
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7349
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321641
|
N1222017AA30B
|
21/12/2022
|
RAJESHRI MADHAVRAO PATIL
|
RAJESHRI MADHAVRAO PATIL
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7350
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321655
|
N1222017AA2ED
|
21/12/2022
|
sidhdant shriram jadhav
|
sidhdant shriram jadhav
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7351
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321666
|
N1222017AA2A9
|
21/12/2022
|
RAJASHRI YOGESH DESALE
|
RAJASHRI YOGESH DESALE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7352
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321671
|
N1222017AA2EE
|
21/12/2022
|
sandip raghunath patil
|
sandip raghunath patil
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7353
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321678
|
N1222017AA2FB
|
21/12/2022
|
NUTAN SANDIP PAWAR
|
NUTAN SANDIP PAWAR
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7354
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321681
|
N1222017AA2B1
|
21/12/2022
|
sumanbai namdev bhil
|
sumanbai namdev bhil
|
1808011WL046874
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7355
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321682
|
N1222017AA2FA
|
21/12/2022
|
pandharinath sakharam patil
|
pandharinath sakharam patil
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7356
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321688
|
N1222017AA2F8
|
21/12/2022
|
SANJAY BHAUSAHEB PATIL
|
SANJAY BHAUSAHEB PATIL
|
1808011WL046874
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
7357
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321689
|
N1222017AA306
|
21/12/2022
|
MANOGAR LAKSHMAN SHINDE
|
MANOGAR LAKSHMAN SHINDE
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7358
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321696
|
N1222017AA321
|
21/12/2022
|
nutan pravin patil
|
nutan pravin patil
|
1808011WL046875
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7359
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315931
|
N1222017AD0F7
|
21/12/2022
|
KAMALESH GOVINDA PATIL
|
KAMALESH GOVINDA PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7360
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315943
|
N1222017AD0FE
|
21/12/2022
|
BEBABAI RAMESH SONAWANE
|
BEBABAI RAMESH SONAWANE
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7361
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315949
|
N1222017AD0E4
|
21/12/2022
|
BABULAL SHANTARAM GAYAKAWAD
|
BABULAL SHANTARAM GAYAKAWAD
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7362
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316033
|
N1222017AD12D
|
21/12/2022
|
DIPAK SAHEBRAO PATIL
|
DIPAK SAHEBRAO PATIL
|
1808011WL046041
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7363
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316034
|
N1222017AD1CC
|
21/12/2022
|
ARACHANA DIPAK PATIL
|
ARACHANA DIPAK PATIL
|
1808011WL046041
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7364
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316035
|
N1222017AD188
|
21/12/2022
|
DADABHAU SHRAVAN BHIL
|
DADABHAU SHRAVAN BHIL
|
1808011WL046041
|
00415
|
SBIN0000297
|
1792
|
11/05/2023
|
DBFL
|
7365
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316053
|
N1222017AD23B
|
21/12/2022
|
SUNANDABAI INDRASING PATIL
|
SUNANDABAI INDRASING PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7366
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316054
|
N1222017AD520
|
21/12/2022
|
PRADIP SAKHARAM PATIL
|
PRADIP SAKHARAM PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7367
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316061
|
N1222017AD06D
|
21/12/2022
|
MADHUKAR DAGA PATIL
|
MADHUKAR DAGA PATIL
|
1808011WL046042
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7368
|
MH1808011999_161122FTO_324862
|
1808011000NRG23161120220264309
|
360904323
|
16/11/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL038815
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
Account closed
|
7369
|
MH1808011999_161122FTO_325050
|
1808011000NRG23161120220264871
|
360888158
|
16/11/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0038884
|
00089
|
CBIN0281587
|
1536
|
23/11/2022
|
Account closed
|
7370
|
MH1808011999_190522APB_FTO_74986
|
1808011000NRG23170520220035374
|
004825706
|
19/05/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL004516
|
1143
|
MAHG0005512
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318678
|
N1222017AD246
|
21/12/2022
|
SHRIRAM LALASING PATIL
|
SHRIRAM LALASING PATIL
|
1808011WL046559
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7372
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318716
|
N1222017AD514
|
21/12/2022
|
BHIMRAO YADAV PAWAR
|
BHIMRAO YADAV PAWAR
|
1808011WL046562
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7373
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318733
|
N1222017AD21B
|
21/12/2022
|
MAHESH PRAKASH NHAVI
|
MAHESH PRAKASH NHAVI
|
1808011WL046562
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7374
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318734
|
N1222017AD515
|
21/12/2022
|
bharati mahesh nhavi
|
bharati mahesh nhavi
|
1808011WL046562
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7375
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318889
|
N1222017AD1DC
|
21/12/2022
|
SANJAY JUGRAS PATIL
|
SANJAY JUGRAS PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7376
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318890
|
N1222017AD103
|
21/12/2022
|
ramesh pandurang bhalerao
|
ramesh pandurang bhalerao
|
1808011WL046586
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
7377
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318921
|
N1222017AD04A
|
21/12/2022
|
RAMESH SAHEBARAO PATIL
|
RAMESH SAHEBARAO PATIL
|
1808011WL046587
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
7378
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319258
|
N1222017AD0AA
|
21/12/2022
|
MANESH MACHHINDRA PATIL
|
MANESH MACHHINDRA PATIL
|
1808011WL046635
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7379
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319262
|
N1222017AD0AF
|
21/12/2022
|
DASHARATH VIJAY MORE
|
DASHARATH VIJAY MORE
|
1808011WL046635
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7380
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319270
|
N1222017AD10B
|
21/12/2022
|
AMOL DILIPARAO PATIL
|
AMOL DILIPARAO PATIL
|
1808011WL046637
|
00152
|
HDFC0009201
|
1536
|
11/05/2023
|
DBFL
|
7381
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319309
|
N1222017AD0F3
|
21/12/2022
|
GULAB WAMAN CHAVAN
|
GULAB WAMAN CHAVAN
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7382
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319318
|
N1222017AD1DB
|
21/12/2022
|
RAHUL RAMDAS DHANGAR
|
RAHUL RAMDAS DHANGAR
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7383
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319344
|
N1222017AD256
|
21/12/2022
|
SANGITABAI RAVINDRA PATIL
|
SANGITABAI RAVINDRA PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7384
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319358
|
N1222017AD00A
|
21/12/2022
|
MADHUKAR YUVARAJ PATIL
|
MADHUKAR YUVARAJ PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7385
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319359
|
N1222017AD00C
|
21/12/2022
|
SWATI BHAGWAN PATIL
|
SWATI BHAGWAN PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7386
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064198
|
N0622015CF310
|
09/06/2022
|
JAYSHRI BHAGWAT PATIL
|
JAYSHRI BHAGWAT PATIL
|
1808011WL008470
|
1143
|
MAHG0005512
|
1792
|
16/06/2022
|
DBFL
|
7387
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064260
|
N0622015CF311
|
09/06/2022
|
arjun waman patil
|
arjun waman patil
|
1808011WL008472
|
1143
|
MAHG0005512
|
1536
|
16/06/2022
|
DBFL
|
7388
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064650
|
N0622015CF318
|
09/06/2022
|
sagar dnyanrshvar patil
|
sagar dnyanrshvar patil
|
1808011WL008520
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7389
|
MH1808011999_090622FTO_104447
|
1808011000NRG23090620220064651
|
N0622015CF325
|
09/06/2022
|
rahul dnyaneshvar patil
|
rahul dnyaneshvar patil
|
1808011WL008520
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7390
|
MH1808011999_091022FTO_271552
|
1808011000NRG23091020220221813
|
585999358
|
09/10/2022
|
prakash muralidhar patil
|
prakash muralidhar patil
|
1808011WL031122
|
00152
|
HDFC0009201
|
1792
|
15/10/2022
|
No Such Account
|
7391
|
MH1808011999_120822APB_FTO_192554
|
1808011000NRG23100820220142969
|
049866383
|
12/08/2022
|
MANOHAR RAMAKRUSHNA PATIL
|
MANOHAR RAMAKRUSHNA PATIL
|
1808011WL020164
|
00415
|
SBIN0000297
|
1536
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MH1808011999_200522FTO_76480
|
1808011000NRG23120520220031773
|
N0622015CF2F9
|
20/05/2022
|
aprukabai nomba patil
|
aprukabai nomba patil
|
1808011WL004086
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
7393
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220066667
|
N0622015CF3B6
|
16/06/2022
|
AMOL RAMAKRUSHNA PATIL
|
AMOL RAMAKRUSHNA PATIL
|
1808011WL008901
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
7394
|
MH1808011999_160622FTO_111842
|
1808011000NRG23130620220067296
|
N0622015CF3AB
|
16/06/2022
|
SAGAR SUNIL SAVAD
|
SAGAR SUNIL SAVAD
|
1808011WL008936
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7395
|
MH1808011999_131222FTO_372459
|
1808011000NRG23131220220313615
|
569101686
|
13/12/2022
|
Taiabai Aanna Vanjari
|
Taiabai Aanna Vanjari
|
1808011WL045787
|
00415
|
SBIN0000297
|
1536
|
27/01/2023
|
Account closed
|
7396
|
MH1808011999_160622FTO_111842
|
1808011000NRG23140620220070148
|
N0622015CF3A0
|
16/06/2022
|
PITAMBAR VISHRAM PATIL
|
PITAMBAR VISHRAM PATIL
|
1808011WL009343
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7397
|
MH1808011999_180522APB_FTO_73041
|
1808011000NRG23170520220034934
|
004906190
|
18/05/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL004483
|
00691
|
IPOS0000001
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MH1808011999_170622FTO_114293
|
1808011000NRG23170620220075427
|
529720975
|
17/06/2022
|
sUNIL HILAL MAHALE
|
sUNIL HILAL MAHALE
|
1808011WL010071
|
1143
|
MAHG0005512
|
1792
|
29/06/2022
|
No Such Account
|
7399
|
MH1808011999_170622FTO_114293
|
1808011000NRG23170620220075447
|
529720975
|
17/06/2022
|
RAJU RANGRAO PATIL
|
RAJU RANGRAO PATIL
|
1808011WL010072
|
1143
|
MAHG0005512
|
1792
|
29/06/2022
|
No Such Account
|
7400
|
MH1808011999_180422APB_FTO_33965
|
1808011000NRG23180420220005675
|
536587395
|
18/04/2022
|
JANRADAN RAMESH PATIL
|
JANRADAN RAMESH PATIL
|
1808011WL000871
|
00415
|
SBIN0001207
|
1536
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7401
|
MH1808011999_200522FTO_76480
|
1808011000NRG23190520220037424
|
N0622015CF2FE
|
20/05/2022
|
MANISHABAI UTTAM PATIL
|
MANISHABAI UTTAM PATIL
|
1808011WL004838
|
00415
|
SBIN0000297
|
1792
|
16/06/2022
|
DBFL
|
7402
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318693
|
N1222017AB382
|
21/12/2022
|
PRASHANT MADHUKAR PATIL
|
PRASHANT MADHUKAR PATIL
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7403
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318704
|
N1222017AB398
|
21/12/2022
|
VASANT LOTAN PATIL
|
VASANT LOTAN PATIL
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7404
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318779
|
N1222017AB488
|
21/12/2022
|
PRAKASH YADAV PATIL
|
PRAKASH YADAV PATIL
|
1808011WL046568
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7405
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318780
|
N1222017AB373
|
21/12/2022
|
MANGALABAI PRAKASH PATIL
|
MANGALABAI PRAKASH PATIL
|
1808011WL046568
|
00089
|
CBIN0281587
|
1792
|
11/05/2023
|
DBFL
|
7406
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318781
|
N1222017AB37E
|
21/12/2022
|
SHOBHABAI SUBHASH PATIL
|
SHOBHABAI SUBHASH PATIL
|
1808011WL046568
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7407
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318873
|
N1222017AB4BF
|
21/12/2022
|
SUNIL GAJAMAL PATIL
|
SUNIL GAJAMAL PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7408
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319264
|
N1222017AB461
|
21/12/2022
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1808011WL046635
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7409
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319289
|
N1222017AB362
|
21/12/2022
|
MINABAI RATAN PATIL
|
MINABAI RATAN PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7410
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319299
|
N1222017AB459
|
21/12/2022
|
RAMADAS BABULAL GADHARI
|
RAMADAS BABULAL GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7411
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319356
|
N1222017AB3D9
|
21/12/2022
|
KRUSHNA RAMABHAU PATIL
|
KRUSHNA RAMABHAU PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7412
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319365
|
N1222017AD534
|
21/12/2022
|
charuratna vaman mistari
|
charuratna vaman mistari
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7413
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319366
|
N1222017AD14F
|
21/12/2022
|
PRAMOD NAMADEO PATIL
|
PRAMOD NAMADEO PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7414
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319367
|
N1222017AD14E
|
21/12/2022
|
YOGITA PRAMOD PATIL
|
YOGITA PRAMOD PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7415
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319379
|
N1222017AD171
|
21/12/2022
|
NRENDRA GANGARAM PATIL
|
NRENDRA GANGARAM PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7416
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319380
|
N1222017AD1A8
|
21/12/2022
|
CHANDRASHEKHAR VISHRAM CHAUDHARI
|
CHANDRASHEKHAR VISHRAM CHAUDHARI
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7417
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319385
|
N1222017AD533
|
21/12/2022
|
sunanda vilas patil
|
sunanda vilas patil
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7418
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319388
|
N1222017AD535
|
21/12/2022
|
bhupendra nana patil
|
bhupendra nana patil
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7419
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319390
|
N1222017AD536
|
21/12/2022
|
kusumbai nana patil
|
kusumbai nana patil
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7420
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319487
|
N1222017AD0B3
|
21/12/2022
|
RAJENDRA PANDIT MALI
|
RAJENDRA PANDIT MALI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7421
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319493
|
N1222017AD13F
|
21/12/2022
|
RAJADHAR PUNDALIK KOLI
|
RAJADHAR PUNDALIK KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7422
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319499
|
N1222017AC135
|
21/12/2022
|
DIPALI DHANANJAY KOLI
|
DIPALI DHANANJAY KOLI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7423
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319505
|
N1222017AC149
|
21/12/2022
|
NIMBA BALU KOLI
|
NIMBA BALU KOLI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7424
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319506
|
N1222017AD1E7
|
21/12/2022
|
SARIKA NIMBA KOLI
|
SARIKA NIMBA KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7425
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319507
|
N1222017AD259
|
21/12/2022
|
DNYANESHWAR BALU NHAVI
|
DNYANESHWAR BALU NHAVI
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7426
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319531
|
N1222017AD0B5
|
21/12/2022
|
DNYANESHWAR AANANDA KOLI
|
DNYANESHWAR AANANDA KOLI
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7427
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319532
|
N1222017AD079
|
21/12/2022
|
ATTATRAYA CHITAMAN SONAVANE
|
ATTATRAYA CHITAMAN SONAVANE
|
1808011WL046655
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7428
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319535
|
N1222017AD160
|
21/12/2022
|
PRASHANT BHARAT PATIL
|
PRASHANT BHARAT PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7429
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319560
|
N1222017AD204
|
21/12/2022
|
GANESH GOVINDA PATIL
|
GANESH GOVINDA PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7430
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319564
|
N1222017AD0BB
|
21/12/2022
|
BALU SUPADU KOLI
|
BALU SUPADU KOLI
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7431
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319566
|
N1222017AD0A6
|
21/12/2022
|
aappa sarichand rathod
|
aappa sarichand rathod
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7432
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319567
|
N1222017AD565
|
21/12/2022
|
NAGARAJ BABURAO PATIL
|
NAGARAJ BABURAO PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7433
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319589
|
N1222017AD207
|
21/12/2022
|
PANKAJ BHAUSAHEB PATIL
|
PANKAJ BHAUSAHEB PATIL
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7434
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096762
|
N072200660B11
|
05/07/2022
|
PRAMILABAI MADHUKAR PATIL
|
PRAMILABAI MADHUKAR PATIL
|
1808011WL013021
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7435
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220096774
|
N072200660B15
|
05/07/2022
|
ratnabai nimba patil
|
ratnabai nimba patil
|
1808011WL013023
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7436
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097028
|
N072200660B20
|
05/07/2022
|
Patil Bharatibai Shantaram
|
Patil Bharatibai Shantaram
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7437
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097046
|
N072200660B33
|
05/07/2022
|
Sima Ganesh Mahajan
|
Sima Ganesh Mahajan
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7438
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097056
|
N072200660B10
|
05/07/2022
|
Rakesh Subhash Gurav
|
Rakesh Subhash Gurav
|
1808011WL013080
|
00152
|
HDFC0009201
|
1536
|
05/07/2022
|
DBFL
|
7439
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319360
|
N1222017AB45D
|
21/12/2022
|
RAJU DHONDU PATIL
|
RAJU DHONDU PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7440
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319383
|
N1222017AB384
|
21/12/2022
|
NANA BARAKU PATIL
|
NANA BARAKU PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7441
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319525
|
N1222017AB4C6
|
21/12/2022
|
GANESH SURESH MALI
|
GANESH SURESH MALI
|
1808011WL046654
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7442
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319597
|
N1222017AB427
|
21/12/2022
|
PIRAN GANGARAM PATIL
|
PIRAN GANGARAM PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7443
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319599
|
N1222017AB3EF
|
21/12/2022
|
RAJENDRA NANA PATIL
|
RAJENDRA NANA PATIL
|
1808011WL046656
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7444
|
MH1808011999_210922APB_FTO_245840
|
1808011000NRG23200920220192212
|
274858033
|
21/09/2022
|
MOHINI PRAKASH NAVARAKAR
|
MOHINI PRAKASH NAVARAKAR
|
1808011WL027025
|
400001
|
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079762
|
N072200660ACB
|
23/06/2022
|
SANJAY FAKIRA PATIL
|
SANJAY FAKIRA PATIL
|
1808011WL010839
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7446
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079763
|
N072200660AC6
|
23/06/2022
|
LATABAI FAKIRA PATIL
|
LATABAI FAKIRA PATIL
|
1808011WL010839
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7447
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220080121
|
N072200660AB5
|
23/06/2022
|
KANTILAL RAVINDR PATIL
|
KANTILAL RAVINDR PATIL
|
1808011WL010904
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7448
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320549
|
N1222017AB47B
|
21/12/2022
|
ASHABAI SANJAY PATIL
|
ASHABAI SANJAY PATIL
|
1808011WL046820
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7449
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320669
|
N1222017AB3DC
|
21/12/2022
|
bhaidas deva bhil
|
bhaidas deva bhil
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7450
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320901
|
N1222017AB464
|
21/12/2022
|
LALITA SOMA PATIL
|
LALITA SOMA PATIL
|
1808011WL046845
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7451
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320964
|
N1222017AB491
|
21/12/2022
|
Jankibai Bharmal Pawar
|
Jankibai Bharmal Pawar
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7452
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320987
|
N1222017AB39E
|
21/12/2022
|
SHARAD PUNDLIK PATIL
|
SHARAD PUNDLIK PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7453
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320989
|
N1222017AB432
|
21/12/2022
|
PRAKASH SUKADEO PATIL
|
PRAKASH SUKADEO PATIL
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7454
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321311
|
N1222017AB375
|
21/12/2022
|
ROHIDAS MADHUKAR RATHOD
|
ROHIDAS MADHUKAR RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7455
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321334
|
N1222017AB3E5
|
21/12/2022
|
NIVRUTTI RATAN SHINDE
|
NIVRUTTI RATAN SHINDE
|
1808011WL046857
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7456
|
MH1808011999_230622FTO_120950
|
1808011071NRG23210620220080171
|
N072200660AB4
|
23/06/2022
|
VILAS VIKRM PATIL
|
VILAS VIKRM PATIL
|
1808011WL010912
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7457
|
MH1808012999_220822FTO_204684
|
1808012000NRG22190820220427356
|
895971766
|
22/08/2022
|
Jitendra Ashok Patil
|
Jitendra Ashok Patil
|
1808012WL0064901
|
00089
|
CBIN0281518
|
1260
|
10/09/2022
|
Account closed
|
7458
|
MH1808012999_220722FTO_163558
|
1808012000NRG23220720220122719
|
858393441
|
22/07/2022
|
SHABANA BI MUKTAR SHAIKH
|
SHABANA BI MUKTAR SHAIKH
|
1808012WL016717
|
00089
|
CBIN0281518
|
1792
|
08/09/2022
|
Account closed
|
7459
|
MH1808012999_270422FTO_47907
|
1808012000NRG23270420220015572
|
539255593
|
27/04/2022
|
SUVARNA DNYANESHWAR KHAIRNAR
|
SUVARNA DNYANESHWAR KHAIRNAR
|
1808012WL002173
|
00089
|
CBIN0281518
|
1300
|
06/05/2022
|
Account closed
|
7460
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331555
|
A014230004599
|
10/01/2023
|
GANESH LAHU MANG
|
GANESH LAHU MANG
|
1808013WL048634
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
7461
|
MH1808013999_100323APB_FTO_469228
|
1808013000NRG23100320230374378
|
A082230067194
|
10/03/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL055928
|
00051
|
MAHB0000290
|
1536
|
23/03/2023
|
Account closed
|
7462
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318535
|
N1222012B68A5
|
19/12/2022
|
manoj dilip patil
|
manoj dilip patil
|
1808013WL046533
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
7463
|
MH1808014999_011022APB_FTO_260669
|
1808014000NRG23011020220211616
|
496591569
|
01/10/2022
|
SHARDA SANJAY SHELAKE
|
SHARDA SANJAY SHELAKE
|
1808014WL029544
|
00415
|
SBIN0011458
|
1190
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321981
|
N122201830E79
|
23/12/2022
|
mahendra prabhakar patil
|
mahendra prabhakar patil
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
7465
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097069
|
N072200660B35
|
05/07/2022
|
IMRAN ALI NOORALI SAIYAD
|
IMRAN ALI NOORALI SAIYAD
|
1808011WL013080
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7466
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097080
|
N072200660B39
|
05/07/2022
|
JITENDR NATTHU PATIL
|
JITENDR NATTHU PATIL
|
1808011WL013081
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7467
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097119
|
N072200660B43
|
05/07/2022
|
UJWALA YOGESH SHELAR
|
UJWALA YOGESH SHELAR
|
1808011WL013087
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7468
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220097148
|
N072200660B1E
|
05/07/2022
|
kavitabai yogesh patil
|
kavitabai yogesh patil
|
1808011WL013088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7469
|
MH1808011999_050722FTO_134441
|
1808011000NRG23040720220098423
|
N072200660B18
|
05/07/2022
|
SHITAL JIJABRAO PATIL
|
SHITAL JIJABRAO PATIL
|
1808011WL013268
|
00051
|
MAHB0001813
|
1560
|
05/07/2022
|
DBFL
|
7470
|
MH1808011999_070622FTO_100718
|
1808011000NRG23070620220060456
|
N0622015CF359
|
07/06/2022
|
SAVITA VILAS MAHAJAN
|
SAVITA VILAS MAHAJAN
|
1808011WL007890
|
00045
|
BARB0DBPARO
|
1536
|
16/06/2022
|
DBFL
|
7471
|
MH1808011999_120123APB_FTO_418634
|
1808011000NRG23120120230334683
|
7873669328
|
12/01/2023
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL048930
|
400001
|
|
1536
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MH1808011999_120123APB_FTO_419306
|
1808011000NRG23120120230334730
|
7873669347
|
12/01/2023
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL048931
|
00691
|
IPOS0000001
|
1536
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MH1808011999_130123APB_FTO_420850
|
1808011000NRG23130120230337022
|
A020230045778
|
13/01/2023
|
ARUNABAI AMRUT PATIL
|
ARUNABAI AMRUT PATIL
|
1808011WL049312
|
00045
|
BARB0DBPARO
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314457
|
N1222017AD1B9
|
21/12/2022
|
DNYANESHWAR MAGAN PATIL
|
DNYANESHWAR MAGAN PATIL
|
1808011WL045843
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7475
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314525
|
N1222017AD009
|
21/12/2022
|
MAYUR GOPAL PATIL
|
MAYUR GOPAL PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7476
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314530
|
N1222017AD019
|
21/12/2022
|
SARALA RAMACHANDRA PATIL
|
SARALA RAMACHANDRA PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7477
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314533
|
N1222017AD032
|
21/12/2022
|
raavindr bhagawan bhil
|
raavindr bhagawan bhil
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7478
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314542
|
N1222017AC151
|
21/12/2022
|
AASHABAI DEVASING PATIL
|
AASHABAI DEVASING PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7479
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314552
|
N1222017AD1A9
|
21/12/2022
|
NARSING POPAT PATIL
|
NARSING POPAT PATIL
|
1808011WL045857
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7480
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314553
|
N1222017AC13A
|
21/12/2022
|
KAUTIK RAJARAM PATIL
|
KAUTIK RAJARAM PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7481
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314584
|
N1222017AD54B
|
21/12/2022
|
LOTAN YADAV BHIL
|
LOTAN YADAV BHIL
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7482
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314585
|
N1222017AD548
|
21/12/2022
|
savitri motiram bhil
|
savitri motiram bhil
|
1808011WL045860
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7483
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314751
|
N1222017AD1C5
|
21/12/2022
|
KISHOR BHIKANARAO WAGH
|
KISHOR BHIKANARAO WAGH
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7484
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314753
|
N1222017AD16C
|
21/12/2022
|
SAMADHAN RAMESH PATIL
|
SAMADHAN RAMESH PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7485
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314766
|
N1222017AD570
|
21/12/2022
|
GAJANAN HIRAMAN PATIL
|
GAJANAN HIRAMAN PATIL
|
1808011WL045878
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7486
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322140
|
N1222017AA278
|
22/12/2022
|
GANGA KIRAN BHIL
|
GANGA KIRAN BHIL
|
1808013WL046939
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7487
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322145
|
N1222017AA225
|
22/12/2022
|
SUREKHA MANOJ PATIL
|
SUREKHA MANOJ PATIL
|
1808013WL046940
|
00415
|
SBIN0000309
|
1792
|
11/05/2023
|
DBFL
|
7488
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322146
|
N1222017AA223
|
22/12/2022
|
DIPALI MAYUR GOSAVI
|
DIPALI MAYUR GOSAVI
|
1808013WL046940
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
7489
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322155
|
N1222017AA245
|
22/12/2022
|
SAHEBRAV CHUDAMAN MALI
|
SAHEBRAV CHUDAMAN MALI
|
1808013WL046942
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7490
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322156
|
N1222017AA24D
|
22/12/2022
|
Pravin Bhikan Patil
|
Pravin Bhikan Patil
|
1808013WL046942
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7491
|
MH1808014999_280922APB_FTO_256747
|
1808014000NRG23280920220206518
|
358135942
|
28/09/2022
|
DNYANESHWAR LALGIR GOSAVI
|
DNYANESHWAR LALGIR GOSAVI
|
1808014WL028937
|
00089
|
CBIN0280712
|
1488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MH1808014999_310323APB_FTO_510549
|
1808014000NRG23290320230395488
|
A124230035133
|
31/03/2023
|
ANIL VISHWANATH GURCHAL
|
ANIL VISHWANATH GURCHAL
|
1808014WL059160
|
00089
|
CBIN0280712
|
1736
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MH1808015999_141122FTO_321637
|
1808015000NRG23141120220261872
|
285553491
|
14/11/2022
|
Vinod Subhash Koli
|
Vinod Subhash Koli
|
1808015WL038377
|
00089
|
CBIN0280710
|
1536
|
19/11/2022
|
Account closed
|
7494
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316271
|
N122200FDCA92
|
15/12/2022
|
NANDSING DAGADU MAHAJAN
|
NANDSING DAGADU MAHAJAN
|
1808015WL046104
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
7495
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316307
|
N122200FDCA87
|
15/12/2022
|
Gopal Ramesh Patil
|
Gopal Ramesh Patil
|
1808015WL046114
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
7496
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316324
|
N122200FDCA81
|
15/12/2022
|
YOGESH SHAMRAV MAGARE
|
YOGESH SHAMRAV MAGARE
|
1808015WL046119
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
7497
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316326
|
N122200FDCA83
|
15/12/2022
|
Dipika Sandip Patil
|
Dipika Sandip Patil
|
1808015WL046119
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
7498
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317799
|
N122201158887
|
16/12/2022
|
VENUBAI YASHWANT KOLI
|
VENUBAI YASHWANT KOLI
|
1808015WL046378
|
00415
|
SBIN0000363
|
1536
|
04/05/2023
|
DBFL
|
7499
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317806
|
N1222011588A6
|
16/12/2022
|
BAPU BIDESIG BHIL
|
BAPU BIDESIG BHIL
|
1808015WL046379
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
7500
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317807
|
N1222011588B2
|
16/12/2022
|
Gajanan Vitthal Patil
|
Gajanan Vitthal Patil
|
1808015WL046380
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
7501
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317814
|
N1222011588B4
|
16/12/2022
|
KOKILABAI DEVIDAS SONWANE
|
KOKILABAI DEVIDAS SONWANE
|
1808015WL046381
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7502
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317838
|
N12220115887B
|
16/12/2022
|
Sharad Budha Sonwane
|
Sharad Budha Sonwane
|
1808015WL046386
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7503
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317841
|
N12220115887E
|
16/12/2022
|
Kalpanabai Gajanan Sonwane
|
Kalpanabai Gajanan Sonwane
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
7504
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317852
|
N12220115889B
|
16/12/2022
|
Suresh Ziparu Barhate
|
Suresh Ziparu Barhate
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7505
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317858
|
N122201158892
|
16/12/2022
|
ANJANI EKNATH BARHATE
|
ANJANI EKNATH BARHATE
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7506
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317863
|
N12220115889E
|
16/12/2022
|
ANITA RAMAKANT AHIRE
|
ANITA RAMAKANT AHIRE
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7507
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317870
|
N122201158896
|
16/12/2022
|
Mangala Anil Bhilla
|
Mangala Anil Bhilla
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7508
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317875
|
N12220115888A
|
16/12/2022
|
DEVIDAS VISHVNATH AHIRE
|
DEVIDAS VISHVNATH AHIRE
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
7509
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317887
|
N122201158881
|
16/12/2022
|
Santosh Shravan Nhavi
|
Santosh Shravan Nhavi
|
1808015WL046393
|
00089
|
CBIN0282591
|
1536
|
04/05/2023
|
DBFL
|
7510
|
MH1808015999_201222FTO_383347
|
1808015000NRG23191220220318787
|
N1222014C1DC5
|
20/12/2022
|
dipak bhagvat nhaavi
|
dipak bhagvat nhaavi
|
1808015WL046571
|
00089
|
CBIN0282019
|
1536
|
08/05/2023
|
DBFL
|
7511
|
MH1808015999_201222FTO_383347
|
1808015000NRG23201220220320436
|
N1222014C1DC9
|
20/12/2022
|
shalik tirsing bhil
|
shalik tirsing bhil
|
1808015WL046798
|
00415
|
SBIN0000363
|
1792
|
08/05/2023
|
DBFL
|
7512
|
MH1808015999_271222FTO_394190
|
1808015000NRG23271220220323871
|
N122201E71EB0
|
27/12/2022
|
MAHENDRA RAJENDRA PANCHAL
|
MAHENDRA RAJENDRA PANCHAL
|
1808015WL047320
|
00415
|
SBIN0000363
|
1792
|
08/05/2023
|
DBFL
|
7513
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320670
|
N1222017AB3DB
|
21/12/2022
|
MAINABAI BHAIDAS BHIL
|
MAINABAI BHAIDAS BHIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7514
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320702
|
N1222017AB3DE
|
21/12/2022
|
Pandit Uttam Patil
|
Pandit Uttam Patil
|
1808011WL046839
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7515
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320703
|
N1222017AB3EA
|
21/12/2022
|
GULAB DAGADU PATIL
|
GULAB DAGADU PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7516
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320758
|
N1222017AB44D
|
21/12/2022
|
PANDHARINATH SHALIGRAM PATIL
|
PANDHARINATH SHALIGRAM PATIL
|
1808011WL046840
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7517
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322174
|
N1222017AA240
|
22/12/2022
|
dipak bhaidas bhil
|
dipak bhaidas bhil
|
1808013WL046944
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
7518
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23131220220314243
|
N1222010F79A4
|
15/12/2022
|
SANDEEP SAHEBRAO TIDKE
|
SANDEEP SAHEBRAO TIDKE
|
1808014WL045829
|
425201
|
|
1536
|
04/05/2023
|
DBFL
|
7519
|
MH1808014999_191222FTO_381583
|
1808014000NRG23191220220318574
|
N12220134BB63
|
19/12/2022
|
AMOL BHARATSING PATIL
|
AMOL BHARATSING PATIL
|
1808014WL046545
|
00415
|
SBIN0011458
|
1736
|
06/05/2023
|
DBFL
|
7520
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320369
|
N1222014C6204
|
20/12/2022
|
SURESH SUDHAKAR PATIL
|
SURESH SUDHAKAR PATIL
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
7521
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320370
|
N1222014C6205
|
20/12/2022
|
pandit vasant patil
|
pandit vasant patil
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
7522
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320374
|
N1222014C6209
|
20/12/2022
|
SHARADA GOPAL PATIL
|
SHARADA GOPAL PATIL
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
7523
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314633
|
N1222010F7995
|
15/12/2022
|
DIPAK NIVRUTTI PAIL
|
DIPAK NIVRUTTI PAIL
|
1808014WL045865
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
7524
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463567
|
854573311
|
03/08/2022
|
SANJAY MURLIDHAR SONWANE
|
SANJAY MURLIDHAR SONWANE
|
1808015WL056789
|
00089
|
CBIN0282591
|
1407
|
09/09/2022
|
No Such Account
|
7525
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463569
|
854573311
|
03/08/2022
|
SANJAY MURLIDHAR SONWANE
|
SANJAY MURLIDHAR SONWANE
|
1808015WL056789
|
00089
|
CBIN0282591
|
1407
|
09/09/2022
|
No Such Account
|
7526
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372524
|
854519060
|
02/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL058413
|
00415
|
SBIN0002175
|
1218
|
09/09/2022
|
No Such Account
|
7527
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372526
|
854519060
|
02/08/2022
|
KOKILABAI BALU PATIL
|
KOKILABAI BALU PATIL
|
1808015WL058413
|
00415
|
SBIN0002175
|
1218
|
09/09/2022
|
No Such Account
|
7528
|
MH1808015999_020822FTO_178453
|
1808015000NRG19040220220372535
|
854519060
|
02/08/2022
|
RAJENDRA YUVARAJ SONAWANE
|
RAJENDRA YUVARAJ SONAWANE
|
1808015WL058418
|
00089
|
CBIN0282019
|
1407
|
09/09/2022
|
No Such Account
|
7529
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320628
|
N1222017B6F1A
|
21/12/2022
|
Sindhubai Laxman Patil
|
Sindhubai Laxman Patil
|
1808015WL046832
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
7530
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320648
|
N1222017B6F1B
|
21/12/2022
|
husen bhura patel
|
husen bhura patel
|
1808015WL046837
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
7531
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320649
|
N1222017B6F19
|
21/12/2022
|
SUNDAR B BHAIMIYA PATEL
|
SUNDAR B BHAIMIYA PATEL
|
1808015WL046837
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
7532
|
MH1808016999_150422FTO_31828
|
1808016000NRG22110420220425445
|
|
15/04/2022
|
SHOBHA SANDIP DHANGHAR
|
SHOBHA SANDIP DHANGHAR
|
1808016WL064448
|
00089
|
CBIN0281753
|
1488
|
09/06/2022
|
No Such Account
|
7533
|
MH1808016999_211022APB_FTO_294993
|
1808016000NRG23201020220239000
|
870782399
|
21/10/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL034283
|
00165
|
IBKL0000658
|
1488
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MH1808016999_290323APB_FTO_504193
|
1808016000NRG23290320230393430
|
A091230139763
|
29/03/2023
|
AMURUT OMAKAR HIRODE
|
AMURUT OMAKAR HIRODE
|
1808016WL058769
|
00089
|
CBIN0281878
|
1736
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MH1808016999_100422FTO_23711
|
1808016039NRG22010420220423886
|
|
10/04/2022
|
RITESH BABURAV
|
RITESH BABURAV
|
1808016WL064165
|
00415
|
SBIN0007776
|
1236
|
30/04/2022
|
No Such Account
|
7536
|
MH1808016999_140722FTO_151904
|
1808016061NRG23140720220112762
|
853362938
|
14/07/2022
|
RANESHWAR SANTOSH PATIL
|
RANESHWAR SANTOSH PATIL
|
1808016WL015240
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
No Such Account
|
7537
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314770
|
N1222017AD574
|
21/12/2022
|
Amol Sudhir Patil
|
Amol Sudhir Patil
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7538
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314772
|
N1222017AD1C1
|
21/12/2022
|
DHYANESHWAR LOTAN PATIL
|
DHYANESHWAR LOTAN PATIL
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7539
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314784
|
N1222017AD576
|
21/12/2022
|
Someshwar Trambak Kankhare
|
Someshwar Trambak Kankhare
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7540
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314791
|
N1222017AD09F
|
21/12/2022
|
Sanjaykumar Jagannath Patil
|
Sanjaykumar Jagannath Patil
|
1808011WL045878
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7541
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314796
|
N1222017AD575
|
21/12/2022
|
Ganesh Vilas Dhangar
|
Ganesh Vilas Dhangar
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7542
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314799
|
N1222017AD151
|
21/12/2022
|
VINOD NAMADEO BHAGWAT
|
VINOD NAMADEO BHAGWAT
|
1808011WL045878
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7543
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220314808
|
N1222017AD546
|
21/12/2022
|
SUREKHA SHANTARAM PATIL
|
SUREKHA SHANTARAM PATIL
|
1808011WL045879
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7544
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315063
|
N1222017AD006
|
21/12/2022
|
GOPAL PUNDALIK PATIL
|
GOPAL PUNDALIK PATIL
|
1808011WL045926
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7545
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315075
|
N1222017AD115
|
21/12/2022
|
ARCHANA HARICHANDRA PATIL
|
ARCHANA HARICHANDRA PATIL
|
1808011WL045926
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
7546
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315076
|
N1222017AD214
|
21/12/2022
|
SOPAN KHANDU PATIL
|
SOPAN KHANDU PATIL
|
1808011WL045926
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7547
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315077
|
N1222017AD011
|
21/12/2022
|
SONALI SOPAN PATIL
|
SONALI SOPAN PATIL
|
1808011WL045926
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7548
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315128
|
N1222017AC146
|
21/12/2022
|
NIRMALABAI PRABHAKAR THAKUR
|
NIRMALABAI PRABHAKAR THAKUR
|
1808011WL045936
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7549
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315140
|
N1222017AD282
|
21/12/2022
|
EKNATH NIMBA DESALE
|
EKNATH NIMBA DESALE
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7550
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315141
|
N1222017AD26A
|
21/12/2022
|
dipali magan patil
|
dipali magan patil
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7551
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315148
|
N1222017AD181
|
21/12/2022
|
MANISHA KHANDERAV PATIL
|
MANISHA KHANDERAV PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7552
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315150
|
N1222017AD503
|
21/12/2022
|
SANDYABAI PRATAP INAIT
|
SANDYABAI PRATAP INAIT
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7553
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315158
|
N1222017AD241
|
21/12/2022
|
URMILA SANDIP PATIL
|
URMILA SANDIP PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7554
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315160
|
N1222017AD50A
|
21/12/2022
|
PUNAM MANOJ DESHMUKH
|
PUNAM MANOJ DESHMUKH
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7555
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315167
|
N1222017AD242
|
21/12/2022
|
PRAFULL AJABRAO PATIL
|
PRAFULL AJABRAO PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7556
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315168
|
N1222017AD1B8
|
21/12/2022
|
KISHOR NILAKANTH PATIL
|
KISHOR NILAKANTH PATIL
|
1808011WL045937
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7557
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315194
|
N1222017AD147
|
21/12/2022
|
VIMALABAI SHANKAR PATIL
|
VIMALABAI SHANKAR PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7558
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315203
|
N1222017AD22C
|
21/12/2022
|
VIJAYKUMAR KASHINATH PATIL
|
VIJAYKUMAR KASHINATH PATIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7559
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315205
|
N1222017AD55F
|
21/12/2022
|
Sindhubai Lalchand Patil
|
Sindhubai Lalchand Patil
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7560
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315206
|
N1222017AD504
|
21/12/2022
|
satish bhikan patil
|
satish bhikan patil
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7561
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315227
|
N1222017AD229
|
21/12/2022
|
SUBHASH YASHWANT PATIL
|
SUBHASH YASHWANT PATIL
|
1808011WL045941
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7562
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315230
|
N1222017AD11F
|
21/12/2022
|
Mangalbai Kishor Patil
|
Mangalbai Kishor Patil
|
1808011WL045941
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7563
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315232
|
N1222017AD23E
|
21/12/2022
|
PANJABRAO KASHINATH PATIL
|
PANJABRAO KASHINATH PATIL
|
1808011WL045941
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7564
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315278
|
N1222017AD1B1
|
21/12/2022
|
NIKHIL SUKADEO MALI
|
NIKHIL SUKADEO MALI
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7565
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315286
|
N1222017AD023
|
21/12/2022
|
SUDAM SUKADEO PATIL
|
SUDAM SUKADEO PATIL
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7566
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315288
|
N1222017AD144
|
21/12/2022
|
CHHOTU HIMMATARAO PATIL
|
CHHOTU HIMMATARAO PATIL
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7567
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315291
|
N1222017AD02B
|
21/12/2022
|
NANA HIRAMAN SONAR
|
NANA HIRAMAN SONAR
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7568
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315310
|
N1222017AC134
|
21/12/2022
|
ANITA NITIN KOLI
|
ANITA NITIN KOLI
|
1808011WL045955
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7569
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315316
|
N1222017AD56C
|
21/12/2022
|
SONALI RAVINDR PAWAR
|
SONALI RAVINDR PAWAR
|
1808011WL045955
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7570
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315330
|
N1222017AD1C3
|
21/12/2022
|
MANGALBAI SHIVADAS KHAIRANAR
|
MANGALBAI SHIVADAS KHAIRANAR
|
1808011WL045955
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7571
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320785
|
N1222017AB368
|
21/12/2022
|
KAILASH SAJAN PATIL
|
KAILASH SAJAN PATIL
|
1808011WL046840
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7572
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320786
|
N1222017AB3E9
|
21/12/2022
|
ANIL ATMARAM PATIL
|
ANIL ATMARAM PATIL
|
1808011WL046840
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7573
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321381
|
N1222017AB400
|
21/12/2022
|
GOKUL RUPALA SHIMPI
|
GOKUL RUPALA SHIMPI
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7574
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321448
|
N1222017AB4BD
|
21/12/2022
|
PRAKASH SHRAVAN PATIL
|
PRAKASH SHRAVAN PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7575
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321504
|
N1222017AB3DF
|
21/12/2022
|
SANGITA SANJAY PATIL
|
SANGITA SANJAY PATIL
|
1808011WL046867
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7576
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321531
|
N1222017AB4BE
|
21/12/2022
|
NILESH DHUDAKU PATIL
|
NILESH DHUDAKU PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7577
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321539
|
N1222017AB3D8
|
21/12/2022
|
BEBABAI MUKUNDA PATIL
|
BEBABAI MUKUNDA PATIL
|
1808011WL046867
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7578
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321542
|
N1222017AB49F
|
21/12/2022
|
PARMESHWAR NAGRAJ PATIL
|
PARMESHWAR NAGRAJ PATIL
|
1808011WL046867
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7579
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321561
|
N1222017AB46B
|
21/12/2022
|
RAOSAHEB PRAKASH PATIL
|
RAOSAHEB PRAKASH PATIL
|
1808011WL046868
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7580
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321640
|
N1222017AB41E
|
21/12/2022
|
MADHAVRAO ROHIDAS PATIL
|
MADHAVRAO ROHIDAS PATIL
|
1808011WL046874
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7581
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321713
|
N1222017AB3E1
|
21/12/2022
|
RAMAKRUSHN HARACHAND MAHAJAN
|
RAMAKRUSHN HARACHAND MAHAJAN
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7582
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082301
|
N072200660AC3
|
23/06/2022
|
YOGITABAI VILAS PATIL
|
YOGITABAI VILAS PATIL
|
1808011WL011108
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7583
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082308
|
N072200660ACE
|
23/06/2022
|
lakshman dhanraj pati
|
lakshman dhanraj pati
|
1808011WL011108
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7584
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082334
|
N072200660AD7
|
23/06/2022
|
rahul kailas patil
|
rahul kailas patil
|
1808011WL011109
|
00415
|
SBIN0022031
|
1536
|
05/07/2022
|
DBFL
|
7585
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082336
|
N072200660AD1
|
23/06/2022
|
shobhabai kailas patil
|
shobhabai kailas patil
|
1808011WL011109
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7586
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082366
|
N072200660AD0
|
23/06/2022
|
dnyaneshvar himmatrao patil
|
dnyaneshvar himmatrao patil
|
1808011WL011110
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7587
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082367
|
N072200660AD2
|
23/06/2022
|
sagar dnyanrshvar patil
|
sagar dnyanrshvar patil
|
1808011WL011110
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7588
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082457
|
N072200660AB0
|
23/06/2022
|
SUBHASH PRAKASH ROKADE
|
SUBHASH PRAKASH ROKADE
|
1808011WL011113
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7589
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082509
|
N072200660AE1
|
23/06/2022
|
PRAVIN DATTU PATIL
|
PRAVIN DATTU PATIL
|
1808011WL011115
|
00165
|
IBKL0001575
|
1536
|
05/07/2022
|
DBFL
|
7590
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23230920220200948
|
496613068
|
29/09/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL028065
|
1143
|
MAHG0005512
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
MH1808011999_290922APB_FTO_257055
|
1808011000NRG23240920220201626
|
496613068
|
29/09/2022
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL028122
|
400001
|
|
1024
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086716
|
N072200660BAE
|
28/06/2022
|
Vaishali Nileshkumar Bagul
|
Vaishali Nileshkumar Bagul
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7593
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314517
|
N1222017AB371
|
21/12/2022
|
PANKAJ SAKHARAM PATIL
|
PANKAJ SAKHARAM PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7594
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314554
|
N1222017AB36A
|
21/12/2022
|
PRATIKSHA DATTATRAY PATIL
|
PRATIKSHA DATTATRAY PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7595
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314555
|
N1222017AB36C
|
21/12/2022
|
KALPANABAI GOVIND PATIL
|
KALPANABAI GOVIND PATIL
|
1808011WL045857
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7596
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220314745
|
N1222017AB44B
|
21/12/2022
|
YASHWANT D PATIL
|
YASHWANT D PATIL
|
1808011WL045878
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7597
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315344
|
N1222017AD053
|
21/12/2022
|
shubham dattarty sonavane
|
shubham dattarty sonavane
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7598
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315347
|
N1222017AD22F
|
21/12/2022
|
CHAYABAI BUDHA MALI
|
CHAYABAI BUDHA MALI
|
1808011WL045956
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7599
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315349
|
N1222017AD581
|
21/12/2022
|
PRASHANT BHARAT PATIL
|
PRASHANT BHARAT PATIL
|
1808011WL045956
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7600
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315361
|
N1222017AD080
|
21/12/2022
|
DADABHAU SHANKAR PATIL
|
DADABHAU SHANKAR PATIL
|
1808011WL045956
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7601
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315362
|
N1222017AD01D
|
21/12/2022
|
VAISHALI DADABHAU PATIL
|
VAISHALI DADABHAU PATIL
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7602
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315363
|
N1222017AD27A
|
21/12/2022
|
ajay kailas mahajan
|
ajay kailas mahajan
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7603
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315369
|
N1222017AD135
|
21/12/2022
|
yashoda santosh mali
|
yashoda santosh mali
|
1808011WL045956
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7604
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315370
|
N1222017AC144
|
21/12/2022
|
dattu bhika mali
|
dattu bhika mali
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7605
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315385
|
N1222017AD098
|
21/12/2022
|
MANGALBAI SANJAY PATIL
|
MANGALBAI SANJAY PATIL
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7606
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315394
|
N1222017AD05A
|
21/12/2022
|
PAPPU HIRAMAN SONAVANE
|
PAPPU HIRAMAN SONAVANE
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7607
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315395
|
N1222017AD05B
|
21/12/2022
|
SARALABAI PAPU SONAWANE
|
SARALABAI PAPU SONAWANE
|
1808011WL045957
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7608
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315396
|
N1222017AD1E1
|
21/12/2022
|
BHURA JAYSING BHIL
|
BHURA JAYSING BHIL
|
1808011WL045957
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7609
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315417
|
N1222017AD141
|
21/12/2022
|
RAMADAS GAMBHIR MALI
|
RAMADAS GAMBHIR MALI
|
1808011WL045958
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7610
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315425
|
N1222017AD24A
|
21/12/2022
|
SOMANATH GANBHIR MALI
|
SOMANATH GANBHIR MALI
|
1808011WL045958
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7611
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315433
|
N1222017AD25F
|
21/12/2022
|
NIKITA ANIL PAWAR
|
NIKITA ANIL PAWAR
|
1808011WL045958
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7612
|
MH1808011999_211222FTO_384588
|
1808011000NRG23141220220315443
|
N1222017AD562
|
21/12/2022
|
kundan nandulal khairnar
|
kundan nandulal khairnar
|
1808011WL045959
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7613
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315841
|
N1222017AD51B
|
21/12/2022
|
GANESH RAJENDR WAGH
|
GANESH RAJENDR WAGH
|
1808011WL046028
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7614
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315886
|
N1222017AD257
|
21/12/2022
|
MANISHA SAGAR SANDASHIV
|
MANISHA SAGAR SANDASHIV
|
1808011WL046033
|
00691
|
IPOS0000001
|
1560
|
11/05/2023
|
DBFL
|
7615
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315892
|
N1222017AD041
|
21/12/2022
|
DNYANESHWAR D PATIL
|
DNYANESHWAR D PATIL
|
1808011WL046034
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7616
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220315935
|
N1222017AD0DB
|
21/12/2022
|
PERNA SVAPNIL PATIL
|
PERNA SVAPNIL PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7617
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316017
|
N1222017AD0CD
|
21/12/2022
|
SACHIN SURESH DEVARE
|
SACHIN SURESH DEVARE
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7618
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319605
|
N1222017AC138
|
21/12/2022
|
DAYARAM NAGARAJ PAWAR
|
DAYARAM NAGARAJ PAWAR
|
1808011WL046656
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7619
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319637
|
N1222017AD174
|
21/12/2022
|
DAGUBAI ROHIDAS PATIL
|
DAGUBAI ROHIDAS PATIL
|
1808011WL046660
|
00051
|
MAHB0001813
|
1280
|
11/05/2023
|
DBFL
|
7620
|
MH1808011999_200422APB_FTO_38565
|
1808011000NRG23200420220009575
|
540267927
|
20/04/2022
|
CHANDRAKALA KAILAS PATIL
|
CHANDRAKALA KAILAS PATIL
|
1808011WL001369
|
400001
|
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320650
|
N1222017AD261
|
21/12/2022
|
VIJAY CHANDRAKANT PATIL
|
VIJAY CHANDRAKANT PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7622
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320657
|
N1222017AD19C
|
21/12/2022
|
SAVITABAI DNYANESHWAR MISTARI
|
SAVITABAI DNYANESHWAR MISTARI
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7623
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320667
|
N1222017AD19F
|
21/12/2022
|
SWATI MAHENDRA PATIL
|
SWATI MAHENDRA PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
7624
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315074
|
N1222017AB4B3
|
21/12/2022
|
SONAL SOPAN MARATHE
|
SONAL SOPAN MARATHE
|
1808011WL045926
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7625
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315125
|
N1222017AB3E4
|
21/12/2022
|
BAHRAT EKANATH THAKUR
|
BAHRAT EKANATH THAKUR
|
1808011WL045936
|
00165
|
IBKL0001575
|
1280
|
11/05/2023
|
DBFL
|
7626
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315127
|
N1222017AB3E3
|
21/12/2022
|
BAHRAT EKANATH THAKUR
|
BAHRAT EKANATH THAKUR
|
1808011WL045936
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
7627
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315132
|
N1222017AB3BF
|
21/12/2022
|
SHRIRAN BALIRAM MALI
|
SHRIRAN BALIRAM MALI
|
1808011WL045936
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7628
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315133
|
N1222017AB3BC
|
21/12/2022
|
SUREKHA SHRIRAM MALI
|
SUREKHA SHRIRAM MALI
|
1808011WL045936
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7629
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315134
|
N1222017AB3CE
|
21/12/2022
|
SAHEBRAO VASANT MALI
|
SAHEBRAO VASANT MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
7630
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315135
|
N1222017AB3D3
|
21/12/2022
|
MALUBAI SAHEBARAO MALI
|
MALUBAI SAHEBARAO MALI
|
1808011WL045936
|
00165
|
IBKL0001575
|
1536
|
11/05/2023
|
DBFL
|
7631
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315139
|
N1222017AB38B
|
21/12/2022
|
HEMALATA RAVINDRA PATIL
|
HEMALATA RAVINDRA PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7632
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315149
|
N1222017AB472
|
21/12/2022
|
PRATAP LAXMAN ENAIT
|
PRATAP LAXMAN ENAIT
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7633
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315157
|
N1222017AB3CF
|
21/12/2022
|
SANDIP CHHOTULAL PATIL
|
SANDIP CHHOTULAL PATIL
|
1808011WL045937
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7634
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315202
|
N1222017AB3E6
|
21/12/2022
|
JANABAI PITAMBAR BHIL
|
JANABAI PITAMBAR BHIL
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7635
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315211
|
N1222017AB3A8
|
21/12/2022
|
mangalbai dilip patil
|
mangalbai dilip patil
|
1808011WL045939
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7636
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315229
|
N1222017AB3A2
|
21/12/2022
|
MOHAN CHAITRAM BHIL
|
MOHAN CHAITRAM BHIL
|
1808011WL045941
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7637
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315231
|
N1222017AB3A0
|
21/12/2022
|
UMESH RAMCHANDRA PATIL
|
UMESH RAMCHANDRA PATIL
|
1808011WL045941
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7638
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315338
|
N1222017AB49A
|
21/12/2022
|
RAGHUNATH NATHHU PAWAR
|
RAGHUNATH NATHHU PAWAR
|
1808011WL045956
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7639
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315376
|
N1222017AB45A
|
21/12/2022
|
BHARAT PANDIT PATIL
|
BHARAT PANDIT PATIL
|
1808011WL045956
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7640
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23141220220315423
|
N1222017AB43A
|
21/12/2022
|
BHAUSAHEB MADHAVARAO PATIL
|
BHAUSAHEB MADHAVARAO PATIL
|
1808011WL045958
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7641
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070354
|
N0622015CF3C7
|
16/06/2022
|
DATTATREY DHONDU PATIL
|
DATTATREY DHONDU PATIL
|
1808011WL009365
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
7642
|
MH1808011999_160622FTO_111842
|
1808011000NRG23150620220070679
|
N0622015CF3D1
|
16/06/2022
|
JIJABRAO SURESH PATIL
|
JIJABRAO SURESH PATIL
|
1808011WL009418
|
00415
|
SBIN0000297
|
1560
|
16/06/2022
|
DBFL
|
7643
|
MH1808011999_150922FTO_238941
|
1808011000NRG23150920220187989
|
190450309
|
15/09/2022
|
sangita kanhaiyalal patil
|
sangita kanhaiyalal patil
|
1808011WL026389
|
00415
|
SBIN0000297
|
1536
|
21/09/2022
|
No Such Account
|
7644
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315835
|
N1222017AB44A
|
21/12/2022
|
LATABAI BAPU PATIL
|
LATABAI BAPU PATIL
|
1808011WL046028
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7645
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315901
|
N1222017AB4A0
|
21/12/2022
|
PRAVIN PRAKASH PATIL
|
PRAVIN PRAKASH PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7646
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315922
|
N1222017AB4A4
|
21/12/2022
|
SUKDEV ASHOK PATIL
|
SUKDEV ASHOK PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7647
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086753
|
N072200660B9E
|
28/06/2022
|
Mukesh Dinesh Gurav
|
Mukesh Dinesh Gurav
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7648
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086843
|
N072200660B8C
|
28/06/2022
|
SARLA RAKESH MALI
|
SARLA RAKESH MALI
|
1808011WL011810
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7649
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086887
|
N072200660B85
|
28/06/2022
|
DINESH DNYANESHWAR PATIL
|
DINESH DNYANESHWAR PATIL
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7650
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086893
|
N072200660B83
|
28/06/2022
|
SUVARNA MAHENDRA MALI
|
SUVARNA MAHENDRA MALI
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7651
|
MH1808008999_231222APB_FTO_388551
|
1808008000NRG23221220220322019
|
N12220187D422
|
23/12/2022
|
NANA GABA HATKAR
|
NANA GABA HATKAR
|
1808008WL046910
|
1143
|
MAHG0005502
|
1792
|
10/05/2023
|
DBFL
|
7652
|
MH1808008999_270722FTO_170634
|
1808008000NRG23270720220128165
|
852076514
|
27/07/2022
|
KISHOR VISHNU TANDALE
|
KISHOR VISHNU TANDALE
|
1808008WL017714
|
00051
|
MAHB0000446
|
1792
|
09/09/2022
|
No Such Account
|
7653
|
MH1808009999_180722FTO_157200
|
1808009000NRG23180720220116502
|
852617814
|
18/07/2022
|
NARMADABAI BAPURAO AHIRE
|
NARMADABAI BAPURAO AHIRE
|
1808009WL015866
|
00051
|
MAHB0001623
|
1536
|
09/09/2022
|
No Such Account
|
7654
|
MH1808009999_210323FTO_486323
|
1808009000NRG23210320230382995
|
N0323021C9699
|
21/03/2023
|
RITA PRASHANT SURAYWANSHI
|
RITA PRASHANT SURAYWANSHI
|
1808009WL056941
|
00051
|
MAHB0001623
|
1536
|
25/03/2023
|
Account closed
|
7655
|
MH1808010999_060722FTO_138442
|
1808010000NRG23060720220101031
|
410352624
|
06/07/2022
|
Samadhan Babulala Gayakwad
|
Samadhan Babulala Gayakwad
|
1808010WL013691
|
00165
|
IBKL0000488
|
1792
|
11/08/2022
|
No Such Account
|
7656
|
MH1808010999_190922FTO_241993
|
1808010000NRG23190920220191099
|
206437281
|
19/09/2022
|
Surekhabai Sambhaji Patil
|
Surekhabai Sambhaji Patil
|
1808010WL026896
|
00415
|
SBIN0011153
|
768
|
26/09/2022
|
No Such Account
|
7657
|
MH1808011999_020922FTO_219316
|
1808011000NRG23010920220164855
|
049731777
|
02/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL023575
|
00089
|
CBIN0281587
|
1536
|
13/09/2022
|
Account closed
|
7658
|
MH1808011999_020922FTO_219315
|
1808011000NRG23010920220165681
|
049731854
|
02/09/2022
|
aaba bhikan savale
|
aaba bhikan savale
|
1808011WL023660
|
00089
|
CBIN0281964
|
1536
|
13/09/2022
|
No Such Account
|
7659
|
MH1808011999_050522APB_FTO_57084
|
1808011000NRG23050520220023666
|
748699586
|
05/05/2022
|
JANRADAN RAMESH PATIL
|
JANRADAN RAMESH PATIL
|
1808011WL003125
|
00415
|
SBIN0001207
|
1536
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7660
|
MH1808011999_051222FTO_357822
|
1808011000NRG23051220220299433
|
671118292
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0044013
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
7661
|
MH1808011999_051222FTO_357822
|
1808011000NRG23051220220299434
|
671118292
|
05/12/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0044013
|
00089
|
CBIN0281587
|
1536
|
12/12/2022
|
Account closed
|
7662
|
MH1808011999_070622APB_FTO_100729
|
1808011000NRG23070620220060455
|
N0622015CF288
|
07/06/2022
|
VILASH TARACHAND MAHAJAN
|
VILASH TARACHAND MAHAJAN
|
1808011WL007890
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
7663
|
MH1808011999_120722FTO_146229
|
1808011000NRG23070720220102232
|
4014758110
|
12/07/2022
|
SUNIL P PATIL
|
SUNIL P PATIL
|
1808011WL0013821
|
00415
|
SBIN0004540
|
1536
|
18/08/2022
|
No Such Account
|
7664
|
MH1808011999_091022APB_FTO_271553
|
1808011000NRG23081020220221504
|
585999349
|
09/10/2022
|
Kailash
|
Kailash
|
1808011WL031099
|
00415
|
SBIN0000297
|
768
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MH1808011999_091022APB_FTO_271553
|
1808011000NRG23081020220221582
|
585999349
|
09/10/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL031101
|
00415
|
SBIN0000297
|
768
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MH1808011999_180722FTO_155456
|
1808011000NRG23150720220113811
|
852985643
|
18/07/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL015446
|
00045
|
BARB0DBPARO
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
7667
|
MH1808011999_160622APB_FTO_111820
|
1808011000NRG23140620220069843
|
451843730
|
16/06/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL009320
|
00415
|
SBIN0000297
|
1536
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
MH1808011999_200223FTO_453519
|
1808011000NRG23160220230360086
|
N022300F32D4A
|
20/02/2023
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0052810
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
7669
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072316
|
N072200660A39
|
16/06/2022
|
NIKHIL ANIL PATIL
|
NIKHIL ANIL PATIL
|
1808011WL009606
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7670
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072424
|
N072200660A33
|
16/06/2022
|
VANDANABAI PRAKASH PATIL
|
VANDANABAI PRAKASH PATIL
|
1808011WL009614
|
1143
|
MAHG0005512
|
1536
|
05/07/2022
|
DBFL
|
7671
|
MH1808011999_210922APB_FTO_245875
|
1808011000NRG23160920220188991
|
5323734350
|
21/09/2022
|
dipak ramkrushnapatil
|
dipak ramkrushnapatil
|
1808011WL026528
|
00089
|
CBIN0281964
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
MH1808011999_170622APB_FTO_114297
|
1808011000NRG23170620220075279
|
529716806
|
17/06/2022
|
Yogesh Shamrao Patil
|
Yogesh Shamrao Patil
|
1808011WL010054
|
00152
|
HDFC0009201
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
MH1808011999_190123FTO_429332
|
1808011000NRG23190120230342489
|
N0123015253E0
|
19/01/2023
|
DNAYANESHWAR MULCHAND PATIL
|
DNAYANESHWAR MULCHAND PATIL
|
1808011WL050128
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
7674
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316313
|
N122200FDCAB7
|
15/12/2022
|
SARITA AKASH PATIL
|
SARITA AKASH PATIL
|
1808015WL046116
|
00468
|
UBIN0568759
|
1280
|
03/05/2023
|
DBFL
|
7675
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316316
|
N122200FDCAAD
|
15/12/2022
|
Himmat Ramesh Gaikwad
|
Himmat Ramesh Gaikwad
|
1808015WL046117
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
7676
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316319
|
N122200FDCA9D
|
15/12/2022
|
Amol Adhar Pawar
|
Amol Adhar Pawar
|
1808015WL046117
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
7677
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317837
|
N122201158864
|
16/12/2022
|
BAPU DANGAL SONWANE
|
BAPU DANGAL SONWANE
|
1808015WL046386
|
00089
|
CBIN0282591
|
1792
|
04/05/2023
|
DBFL
|
7678
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317857
|
N122201158867
|
16/12/2022
|
BHAGWANT YASHWANT KOLI
|
BHAGWANT YASHWANT KOLI
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7679
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317859
|
N122201158861
|
16/12/2022
|
AVINASH EKNATH PATIL
|
AVINASH EKNATH PATIL
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
7680
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320551
|
N1222017B7020
|
21/12/2022
|
SHALIK SHANTARAM SONWANE
|
SHALIK SHANTARAM SONWANE
|
1808015WL046821
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
7681
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320558
|
N1222017B701F
|
21/12/2022
|
NARENDRA SHAMRAV MAHAJAN
|
NARENDRA SHAMRAV MAHAJAN
|
1808015WL046823
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
7682
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220321825
|
N1222017B7021
|
21/12/2022
|
SHALUBAI GORAKH PARDHI
|
SHALUBAI GORAKH PARDHI
|
1808015WL046887
|
00468
|
UBIN0568759
|
1792
|
11/05/2023
|
DBFL
|
7683
|
MH1808016999_080822APB_FTO_187830
|
1808016000NRG23050820220140361
|
854413924
|
08/08/2022
|
GANESH HARI GOSAVI
|
GANESH HARI GOSAVI
|
1808016WL019772
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MH1808016999_211222FTO_384230
|
1808016000NRG23191220220318494
|
N1222017B6FA3
|
21/12/2022
|
BHAGWAT ARJUN PURKAR
|
BHAGWAT ARJUN PURKAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
7685
|
MH1808016999_211222FTO_384230
|
1808016000NRG23191220220318495
|
N1222017B6FA2
|
21/12/2022
|
RAMESHWAR VIJAY KASVEKAR
|
RAMESHWAR VIJAY KASVEKAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
7686
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319978
|
N1222017B6F92
|
21/12/2022
|
Vimal Anil Madane
|
Vimal Anil Madane
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
7687
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319990
|
N1222017B6F6C
|
21/12/2022
|
Pallvi Vijay Patil
|
Pallvi Vijay Patil
|
1808016WL046718
|
00089
|
CBIN0281046
|
1736
|
11/05/2023
|
DBFL
|
7688
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320053
|
N1222017B6FA8
|
21/12/2022
|
BEBABAI PUNDLIK PATIL
|
BEBABAI PUNDLIK PATIL
|
1808016WL046731
|
00415
|
SBIN0007776
|
1488
|
11/05/2023
|
DBFL
|
7689
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320080
|
N1222017B6F94
|
21/12/2022
|
AVINASH DAYARAM HIROLE
|
AVINASH DAYARAM HIROLE
|
1808016WL046737
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
7690
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320082
|
N1222017B6F99
|
21/12/2022
|
VATSALABAI SHRIRAM GARUDE
|
VATSALABAI SHRIRAM GARUDE
|
1808016WL046737
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
7691
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320088
|
N1222017B6F90
|
21/12/2022
|
NARMADA BHIMRAO INGALE
|
NARMADA BHIMRAO INGALE
|
1808016WL046739
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
7692
|
MH1808016999_031022FTO_262234
|
1808016038NRG23290920220207308
|
567184522
|
03/10/2022
|
VANDANA LAXMAN WAGH
|
VANDANA LAXMAN WAGH
|
1808016WL029059
|
00089
|
CBIN0281878
|
1736
|
19/10/2022
|
No Such Account
|
7693
|
MH1808016999_031022FTO_262234
|
1808016038NRG23290920220207318
|
567184522
|
03/10/2022
|
Pratap Ankat Kochure
|
Pratap Ankat Kochure
|
1808016WL029062
|
00089
|
CBIN0281046
|
1488
|
19/10/2022
|
No Such Account
|
7694
|
MH1808009999_290922FTO_258138
|
1808009000NRG23290920220208094
|
496926482
|
29/09/2022
|
HIMATARO CHAITRAM SONAWANE
|
HIMATARO CHAITRAM SONAWANE
|
1808009WL029225
|
00089
|
CBIN0281960
|
1792
|
10/10/2022
|
No Such Account
|
7695
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23010720220094695
|
N072200660A83
|
05/07/2022
|
SHAM TARACHAND PATIL
|
SHAM TARACHAND PATIL
|
1808011WL012691
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7696
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220096472
|
N072200660A9C
|
05/07/2022
|
SHENPADU DODHU PATIL
|
SHENPADU DODHU PATIL
|
1808011WL012990
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7697
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097014
|
N072200660A7E
|
05/07/2022
|
BHAIYYASAHEB BANKAT PATIL
|
BHAIYYASAHEB BANKAT PATIL
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7698
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097015
|
N072200660A79
|
05/07/2022
|
MANGALABAI BHAIYYASAHEB PATIL
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7699
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220097016
|
N072200660A7A
|
05/07/2022
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL013079
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7700
|
MH1808016999_170123FTO_425568
|
1808016055NRG23170120230340067
|
N012301419E22
|
17/01/2023
|
KANTILAL MOTILAL BHOI
|
KANTILAL MOTILAL BHOI
|
1808016WL049755
|
00415
|
SBIN0007776
|
1736
|
17/03/2023
|
No Such Account
|
7701
|
MH1808011999_151122FTO_322553
|
1808011000NRG23151120220262430
|
318583355
|
15/11/2022
|
KOMAL BHILA PATIL
|
KOMAL BHILA PATIL
|
1808011WL038503
|
1143
|
MAHG0005512
|
1792
|
23/11/2022
|
No Such Account
|
7702
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077622
|
N072200660C78
|
20/06/2022
|
Patil Bharatibai Shantaram
|
Patil Bharatibai Shantaram
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7703
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077623
|
N072200660C7B
|
20/06/2022
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7704
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077666
|
N072200660C7A
|
20/06/2022
|
Vipul Ganesh Gurav
|
Vipul Ganesh Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7705
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077929
|
N072200660C6D
|
20/06/2022
|
BHIKUBAI PITAMBAR PATIL
|
BHIKUBAI PITAMBAR PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7706
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077934
|
N072200660C6B
|
20/06/2022
|
RAMAKRUSHNA PRAKASH PATIL
|
RAMAKRUSHNA PRAKASH PATIL
|
1808011WL010547
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7707
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077961
|
N072200660C70
|
20/06/2022
|
SUSHILABAI ASHOK PATIL
|
SUSHILABAI ASHOK PATIL
|
1808011WL010548
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7708
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078228
|
N072200660C5A
|
20/06/2022
|
SUVARNA SUNIL PATIL
|
SUVARNA SUNIL PATIL
|
1808011WL010581
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7709
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078229
|
N072200660C71
|
20/06/2022
|
ABHIMAN LUBHAN PATIL
|
ABHIMAN LUBHAN PATIL
|
1808011WL010581
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7710
|
MH1808011999_211222APB_FTO_384922
|
1808011000NRG23211220220321864
|
N1222017AA159
|
21/12/2022
|
SHEKH SHAKIL SHEKH
|
SHEKH SHAKIL SHEKH
|
1808011WL046891
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7711
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198719
|
496591666
|
22/09/2022
|
ujwala jitendra shinde
|
ujwala jitendra shinde
|
1808011WL0027808
|
00051
|
MAHB0001813
|
1536
|
10/10/2022
|
No Such Account
|
7712
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198737
|
496591666
|
22/09/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL0027810
|
00045
|
BARB0DBPARO
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
7713
|
MH1808011999_281122FTO_343376
|
1808011000NRG23261120220282423
|
486958790
|
28/11/2022
|
BHAIDAS RUPCHAND BHIL
|
BHAIDAS RUPCHAND BHIL
|
1808011WL041667
|
00089
|
CBIN0281587
|
1536
|
01/12/2022
|
Account closed
|
7714
|
MH1808011999_270722APB_FTO_170918
|
1808011000NRG23270720220128812
|
856818848
|
27/07/2022
|
SAHADU MAHADU KALE
|
SAHADU MAHADU KALE
|
1808011WL017833
|
00051
|
MAHB0001813
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MH1808011999_280422FTO_49891
|
1808011035NRG23280420220017605
|
680341172
|
28/04/2022
|
Dhiraj Prakash Patil
|
Dhiraj Prakash Patil
|
1808011WL002345
|
00415
|
SBIN0000297
|
1536
|
13/05/2022
|
No Such Account
|
7716
|
MH1808012999_191222APB_FTO_379839
|
1808012000NRG23191220220318842
|
N1222012A9F13
|
19/12/2022
|
BHARAT RAJDHAR NIKAM
|
BHARAT RAJDHAR NIKAM
|
1808012WL046574
|
00089
|
CBIN0281518
|
1792
|
06/05/2023
|
DBFL
|
7717
|
MH1808012999_220622FTO_119848
|
1808012000NRG23200620220079411
|
553274229
|
22/06/2022
|
SURESH PRAKASH BHIL
|
SURESH PRAKASH BHIL
|
1808012WL010782
|
00089
|
CBIN0282033
|
1792
|
29/06/2022
|
No Such Account
|
7718
|
MH1808013_140922APB_FTO_236719
|
1808013000NRG23140920220183955
|
132294990
|
14/09/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL025895
|
00354
|
PUNB0002500
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314960
|
N122200F7D4BB
|
15/12/2022
|
radhabai gulab banjara
|
radhabai gulab banjara
|
1808013WL045904
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7720
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314966
|
N122200F7D4A6
|
15/12/2022
|
GULAB RAMLAL BHIL
|
GULAB RAMLAL BHIL
|
1808013WL045905
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7721
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314973
|
N122200F7D4B7
|
15/12/2022
|
RANJANA PREMCHAND PAWAR
|
RANJANA PREMCHAND PAWAR
|
1808013WL045906
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7722
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314985
|
N122200F7D4CD
|
15/12/2022
|
BHARAT SUBHASH PATIL
|
BHARAT SUBHASH PATIL
|
1808013WL045909
|
00045
|
BARB0SHIRSA
|
1792
|
03/05/2023
|
DBFL
|
7723
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315006
|
N122200F7D4C2
|
15/12/2022
|
HIRABAI VIJAY CHAVHAN
|
HIRABAI VIJAY CHAVHAN
|
1808013WL045913
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7724
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315031
|
N122200F7D499
|
15/12/2022
|
MANGALBAI DILIP BHIL
|
MANGALBAI DILIP BHIL
|
1808013WL045918
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
7725
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315041
|
N122200F7D4BF
|
15/12/2022
|
RAJENDRA NANAGIR GOSAVI
|
RAJENDRA NANAGIR GOSAVI
|
1808013WL045920
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7726
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315043
|
N122200F7D4B5
|
15/12/2022
|
MANOJ VASUDEV PATIL
|
MANOJ VASUDEV PATIL
|
1808013WL045920
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7727
|
MH1808011999_211222FTO_384949
|
1808011000NRG23121220220308367
|
N1222017AA183
|
21/12/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0045291
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7728
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23140620220068953
|
N0622015CF2A5
|
16/06/2022
|
SWAPNIL RAGHO PATIL
|
SWAPNIL RAGHO PATIL
|
1808011WL009180
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
7729
|
MH1808011999_160622APB_FTO_111844
|
1808011000NRG23140620220070182
|
N0622015CF29F
|
16/06/2022
|
KIRAN ASHOK PATIL
|
KIRAN ASHOK PATIL
|
1808011WL009344
|
400001
|
|
1536
|
16/06/2022
|
DBFL
|
7730
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077660
|
N072200660C85
|
20/06/2022
|
Bharti Dinesh Gurav
|
Bharti Dinesh Gurav
|
1808011WL010512
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7731
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077674
|
N072200660C7C
|
20/06/2022
|
SUNITA DYANESHWAR PATIL
|
SUNITA DYANESHWAR PATIL
|
1808011WL010513
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7732
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077899
|
N072200660C66
|
20/06/2022
|
MALUBAI RAJU PATIL
|
MALUBAI RAJU PATIL
|
1808011WL010546
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7733
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220077960
|
N072200660C6F
|
20/06/2022
|
ASHOK VISHRAM PATIL
|
ASHOK VISHRAM PATIL
|
1808011WL010548
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7734
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078033
|
N072200660C61
|
20/06/2022
|
DEVIDAS TARACHAND PATIL
|
DEVIDAS TARACHAND PATIL
|
1808011WL010558
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7735
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078201
|
N072200660C57
|
20/06/2022
|
RAMABAI BHANUSING PATIL
|
RAMABAI BHANUSING PATIL
|
1808011WL010580
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7736
|
MH1808011999_200622FTO_117584
|
1808011000NRG23200620220078277
|
N072200660C54
|
20/06/2022
|
JYOTIBAI GAJANAN PATIL
|
JYOTIBAI GAJANAN PATIL
|
1808011WL010582
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7737
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198716
|
496591666
|
22/09/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0027806
|
00089
|
CBIN0281587
|
1536
|
10/10/2022
|
Account closed
|
7738
|
MH1808011999_220922FTO_248681
|
1808011000NRG23220920220198736
|
496591666
|
22/09/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL0027810
|
00045
|
BARB0DBPARO
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
7739
|
MH1808011999_270622APB_FTO_122289
|
1808011000NRG23240620220085818
|
596912520
|
27/06/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL011689
|
1143
|
MAHG0005512
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MH1808011999_270722APB_FTO_170918
|
1808011000NRG23270720220126727
|
856818848
|
27/07/2022
|
VICKY ESHWAR MORE
|
VICKY ESHWAR MORE
|
1808011WL017497
|
00051
|
MAHB0001813
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MH1808011999_290622APB_FTO_125516
|
1808011000NRG23280620220089788
|
666917922
|
29/06/2022
|
MOHINI PRAKASH NAVARAKAR
|
MOHINI PRAKASH NAVARAKAR
|
1808011WL012160
|
400001
|
|
1792
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MH1808011999_290622APB_FTO_125516
|
1808011000NRG23280620220089919
|
666917922
|
29/06/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL012167
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
MH1808011999_310522FTO_90907
|
1808011000NRG23300520220048486
|
148474940
|
31/05/2022
|
BHUSHAN PRAVIN PATIL
|
BHUSHAN PRAVIN PATIL
|
1808011WL006258
|
00089
|
CBIN0281964
|
1536
|
04/06/2022
|
No Such Account
|
7744
|
MH1808011999_091222APB_FTO_366739
|
1808011030NRG23091220220306819
|
N122200913757
|
09/12/2022
|
ASHABAI PRAKASH PATIL
|
ASHABAI PRAKASH PATIL
|
1808011WL045039
|
00415
|
SBIN0000297
|
1536
|
10/12/2022
|
DBFL
|
7745
|
MH1808011999_280422FTO_49891
|
1808011035NRG23280420220017688
|
680341172
|
28/04/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL002348
|
00168
|
ICIC0002817
|
1536
|
13/05/2022
|
Account closed
|
7746
|
MH1808012999_200422FTO_38054
|
1808012000NRG23190420220007263
|
540324729
|
20/04/2022
|
CHHAYABAI ARUN MORE
|
CHHAYABAI ARUN MORE
|
1808012WL001082
|
00089
|
CBIN0281518
|
1300
|
06/05/2022
|
No Such Account
|
7747
|
MH1808013999_090123APB_FTO_412679
|
1808013000NRG23090120230330039
|
A012230053267
|
09/01/2023
|
CHHAGAN PUNDALIK PATIL
|
CHHAGAN PUNDALIK PATIL
|
1808013WL048341
|
00045
|
BARB0SHIRSA
|
1792
|
12/01/2023
|
Participant not mapped to the product
|
7748
|
MH1808013999_090123APB_FTO_412679
|
1808013000NRG23090120230330105
|
A012230055610
|
09/01/2023
|
GULAB HIRAMAN PATIL
|
GULAB HIRAMAN PATIL
|
1808013WL048352
|
00045
|
BARB0SHIRSA
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MH1808013999_111022FTO_276179
|
1808013000NRG23111020220226187
|
590729328
|
11/10/2022
|
nanda ramesh patil
|
nanda ramesh patil
|
1808013WL031830
|
00089
|
CBIN0282026
|
1536
|
15/10/2022
|
No Such Account
|
7750
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314938
|
N122200F7D4A3
|
15/12/2022
|
HILAL PUNDALIK PATIL
|
HILAL PUNDALIK PATIL
|
1808013WL045900
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7751
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315105
|
N122200F7D492
|
15/12/2022
|
maharu bhika patil
|
maharu bhika patil
|
1808013WL045930
|
00165
|
IBKL0000519
|
1536
|
03/05/2023
|
DBFL
|
7752
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315116
|
N122200F7D4CF
|
15/12/2022
|
bhagwat namdev patil
|
bhagwat namdev patil
|
1808013WL045934
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
7753
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315117
|
N122200F7D494
|
15/12/2022
|
aasaram hiraman patil
|
aasaram hiraman patil
|
1808013WL045934
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
7754
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316119
|
N122200F7D49D
|
15/12/2022
|
RAJENDRA BHAGWAN SAINDANE
|
RAJENDRA BHAGWAN SAINDANE
|
1808013WL046057
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
7755
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316122
|
N122200F7D4CB
|
15/12/2022
|
LAXMAN NARAYAN SAINDANE
|
LAXMAN NARAYAN SAINDANE
|
1808013WL046058
|
00415
|
SBIN0000309
|
1792
|
03/05/2023
|
DBFL
|
7756
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316129
|
N122200F7D49B
|
15/12/2022
|
PANKAJ TUKARAM GOSAVI
|
PANKAJ TUKARAM GOSAVI
|
1808013WL046059
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
7757
|
MH1808013999_171122FTO_325970
|
1808013000NRG23161120220265859
|
374544149
|
17/11/2022
|
RAVINDRA SHRAVAN KOLI
|
RAVINDRA SHRAVAN KOLI
|
1808013WL0038959
|
00691
|
IPOS0000001
|
1536
|
24/11/2022
|
No Such Account
|
7758
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019048
|
680275020
|
29/04/2022
|
Kalpnabai Jijabrao Patil
|
Kalpnabai Jijabrao Patil
|
1808013WL002542
|
00051
|
MAHB0000290
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7759
|
MH1808013999_290422APB_FTO_51533
|
1808013000NRG23290420220019462
|
680275020
|
29/04/2022
|
MUKESH BHAGAVAT PATIL
|
MUKESH BHAGAVAT PATIL
|
1808013WL002606
|
00051
|
MAHB0000290
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7760
|
MH1808014999_130922APB_FTO_234255
|
1808014000NRG23120920220180574
|
190377573
|
13/09/2022
|
ANITA VINOD BAVSKAR
|
ANITA VINOD BAVSKAR
|
1808014WL025393
|
00051
|
MAHB0000873
|
1488
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MH1808014999_180123APB_FTO_427454
|
1808014000NRG23170120230340364
|
A076230340057
|
18/01/2023
|
GAJANAN DYANOBA PATIL
|
GAJANAN DYANOBA PATIL
|
1808014WL049822
|
00415
|
SBIN0015661
|
1736
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
MH1808014999_180123FTO_427448
|
1808014000NRG23170120230340374
|
N01230141E0D0
|
18/01/2023
|
MUKESH YASHWANT GAYAKWAD
|
MUKESH YASHWANT GAYAKWAD
|
1808014WL049825
|
00089
|
CBIN0280712
|
1736
|
17/03/2023
|
Account closed
|
7763
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220318581
|
N12220134BB58
|
19/12/2022
|
shobha jagdish more
|
shobha jagdish more
|
1808014WL046546
|
00165
|
IBKL0002058
|
1536
|
06/05/2023
|
DBFL
|
7764
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321912
|
N122201830E4F
|
23/12/2022
|
SURESH RAMKRISHNA SURALAKAR
|
SURESH RAMKRISHNA SURALAKAR
|
1808014WL046899
|
00415
|
SBIN0011458
|
1736
|
10/05/2023
|
DBFL
|
7765
|
MH1808014999_200522FTO_76259
|
1808014021NRG23190520220038248
|
002669069
|
20/05/2022
|
ANIL DEVINATH SAPKALE
|
ANIL DEVINATH SAPKALE
|
1808014WL004893
|
00415
|
SBIN0011458
|
1736
|
27/05/2022
|
No Such Account
|
7766
|
MH1808015999_211022FTO_294200
|
1808015000NRG22300920220428280
|
871434874
|
21/10/2022
|
Shobhabai Madhukar Sapkale
|
Shobhabai Madhukar Sapkale
|
1808015WL0065198
|
00415
|
SBIN0000363
|
1666
|
01/11/2022
|
Account closed
|
7767
|
MH1808015999_180522APB_FTO_73916
|
1808015000NRG23180520220036224
|
004903614
|
18/05/2022
|
KOKILABAI YASHWANT BIRHADE
|
KOKILABAI YASHWANT BIRHADE
|
1808015WL004641
|
00051
|
MAHB0001422
|
1488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
MH1808015999_260622FTO_122029
|
1808015000NRG23220620220082111
|
667191490
|
26/06/2022
|
Rahul Rajendra Pardhee
|
Rahul Rajendra Pardhee
|
1808015WL011086
|
00415
|
SBIN0000363
|
1792
|
05/07/2022
|
Account closed
|
7769
|
MH1808015999_010922FTO_217871
|
1808015000NRG23290820220160770
|
049438317
|
01/09/2022
|
SUMANBAI TUKARAM SALVE
|
SUMANBAI TUKARAM SALVE
|
1808015WL023113
|
00089
|
CBIN0282591
|
1536
|
13/09/2022
|
No Such Account
|
7770
|
MH1808016999_070922APB_FTO_226000
|
1808016000NRG23040920220169602
|
190461439
|
07/09/2022
|
KAVARSING SHAMRAV PATIL
|
KAVARSING SHAMRAV PATIL
|
1808016WL024031
|
1143
|
MAHG0005503
|
1736
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MH1808016999_260323APB_FTO_496041
|
1808016000NRG23220320230385319
|
A089230065111
|
26/03/2023
|
SAGAR KADU TAYADE
|
SAGAR KADU TAYADE
|
1808016WL057370
|
00051
|
MAHB0001081
|
1736
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
MH1808016999_240822FTO_207909
|
1808016000NRG23220820220155170
|
871145019
|
24/08/2022
|
AMOL SAMADHAN KANDELKAR
|
AMOL SAMADHAN KANDELKAR
|
1808016WL022130
|
00089
|
CBIN0281046
|
1736
|
08/09/2022
|
No Such Account
|
7773
|
MH1808011999_190522FTO_74784
|
1808011000NRG23190520220037242
|
004886516
|
19/05/2022
|
BHUSHAN PRAVIN PATIL
|
BHUSHAN PRAVIN PATIL
|
1808011WL004827
|
00089
|
CBIN0281964
|
1536
|
27/05/2022
|
No Such Account
|
7774
|
MH1808011999_200123APB_FTO_432371
|
1808011000NRG23200120230346694
|
A076230298031
|
20/01/2023
|
YASHAVANT LAHUBHAN PATIL
|
YASHAVANT LAHUBHAN PATIL
|
1808011WL050683
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220077614
|
N072200660B4A
|
20/06/2022
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL010511
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7776
|
MH1808011999_200622APB_FTO_117588
|
1808011000NRG23200620220078031
|
N072200660B4F
|
20/06/2022
|
SHAM TARACHAND PATIL
|
SHAM TARACHAND PATIL
|
1808011WL010558
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7777
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271326
|
403670799
|
22/11/2022
|
Ishawar Chagan Pawar
|
Ishawar Chagan Pawar
|
1808011WL0039828
|
1143
|
MAHG0005512
|
1280
|
26/11/2022
|
No Such Account
|
7778
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271327
|
403670799
|
22/11/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0039828
|
00089
|
CBIN0281587
|
1536
|
26/11/2022
|
Account closed
|
7779
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085730
|
N072200660B5D
|
27/06/2022
|
JANABAI RAMAKRUSHNA PATIL
|
JANABAI RAMAKRUSHNA PATIL
|
1808011WL011685
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7780
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220085907
|
N072200660B6E
|
27/06/2022
|
sanjay shravan pawar
|
sanjay shravan pawar
|
1808011WL011694
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7781
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086124
|
N072200660B71
|
27/06/2022
|
DIPALI YOGESH PATIL
|
DIPALI YOGESH PATIL
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7782
|
MH1808011999_260522APB_FTO_85024
|
1808011000NRG23260520220045787
|
071079422
|
26/05/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL005842
|
00415
|
SBIN0000297
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016917
|
680340208
|
28/04/2022
|
yogesh shamrao patil
|
yogesh shamrao patil
|
1808011WL002304
|
00152
|
HDFC0009201
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220017023
|
680340208
|
28/04/2022
|
MANGALABAI AMABAR PATIL
|
MANGALABAI AMABAR PATIL
|
1808011WL002307
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017367
|
680340208
|
28/04/2022
|
aashabai somanath mahajan
|
aashabai somanath mahajan
|
1808011WL002322
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7786
|
MH1808011999_280422FTO_49908
|
1808011035NRG23280420220017373
|
680341279
|
28/04/2022
|
kailas chudaman pawar
|
kailas chudaman pawar
|
1808011WL002322
|
00089
|
CBIN0281587
|
1536
|
13/05/2022
|
Account closed
|
7787
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017635
|
680340208
|
28/04/2022
|
RAJENDRA AANANDA PATIL
|
RAJENDRA AANANDA PATIL
|
1808011WL002346
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7788
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017657
|
680340208
|
28/04/2022
|
PRADIP JIJABARAO PATIL
|
PRADIP JIJABARAO PATIL
|
1808011WL002347
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7789
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017756
|
680340208
|
28/04/2022
|
chandrakala vilas patil
|
chandrakala vilas patil
|
1808011WL002353
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7790
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220059924
|
295135855
|
08/06/2022
|
AASHABAI SANTOSH THAKARE
|
AASHABAI SANTOSH THAKARE
|
1808012WL007842
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
Account closed
|
7791
|
MH1808012999_080622FTO_102677
|
1808012000NRG23070620220059951
|
295135855
|
08/06/2022
|
Kalabai Manik Chudhari
|
Kalabai Manik Chudhari
|
1808012WL007842
|
00089
|
CBIN0281518
|
1820
|
13/06/2022
|
No Such Account
|
7792
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317281
|
N1222010401BF
|
16/12/2022
|
BALU PUNA MAHAJAN
|
BALU PUNA MAHAJAN
|
1808012WL046271
|
00089
|
CBIN0281518
|
1536
|
04/05/2023
|
DBFL
|
7793
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220318103
|
N1222010401BD
|
16/12/2022
|
Ravindra Murlidhar Badgujar
|
Ravindra Murlidhar Badgujar
|
1808012WL046448
|
00089
|
CBIN0282301
|
1536
|
04/05/2023
|
DBFL
|
7794
|
MH1808012999_280622APB_FTO_124741
|
1808012000NRG23280620220089421
|
596909882
|
28/06/2022
|
DNYANESHWER MAHADU PATIL
|
DNYANESHWER MAHADU PATIL
|
1808012WL012117
|
00089
|
CBIN0281518
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MH1808013999_040622FTO_97589
|
1808013000NRG23040620220057578
|
241290906
|
04/06/2022
|
shivaji sitaram patil
|
shivaji sitaram patil
|
1808013WL007433
|
00045
|
BARB0MANJAL
|
1024
|
10/06/2022
|
Account closed
|
7796
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320672
|
N1222017AD18A
|
21/12/2022
|
AMOL KAILAS BHIL
|
AMOL KAILAS BHIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7797
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320697
|
N1222017AD254
|
21/12/2022
|
dhnaneshvar dinakar patil
|
dhnaneshvar dinakar patil
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7798
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320710
|
N1222017AD51D
|
21/12/2022
|
LATABAI RAJENDRA PATIL
|
LATABAI RAJENDRA PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7799
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320728
|
N1222017AD272
|
21/12/2022
|
SUNIL RAMCHANDRA SAINDANE
|
SUNIL RAMCHANDRA SAINDANE
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7800
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320731
|
N1222017AD197
|
21/12/2022
|
KAVITA DNYANESHWAR KOLI
|
KAVITA DNYANESHWAR KOLI
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7801
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320732
|
N1222017AD23F
|
21/12/2022
|
jyoti yogesh patil
|
jyoti yogesh patil
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7802
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320741
|
N1222017AD276
|
21/12/2022
|
SANGITGABAI RAJENDRA SARDAR
|
SANGITGABAI RAJENDRA SARDAR
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7803
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321391
|
N1222017AD066
|
21/12/2022
|
devidas magan pawar
|
devidas magan pawar
|
1808011WL046861
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7804
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321392
|
N1222017AD09B
|
21/12/2022
|
ASHABAI DIPAK PATIL
|
ASHABAI DIPAK PATIL
|
1808011WL046861
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7805
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321410
|
N1222017AD217
|
21/12/2022
|
GAUTAM MADHUKAR PAWAR
|
GAUTAM MADHUKAR PAWAR
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7806
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321411
|
N1222017AD01A
|
21/12/2022
|
RAVINDRA BHASKAR PATIL
|
RAVINDRA BHASKAR PATIL
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7807
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321443
|
N1222017AD086
|
21/12/2022
|
MUKESH BABULAL PATIL
|
MUKESH BABULAL PATIL
|
1808011WL046866
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7808
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088659
|
N072200660A75
|
29/06/2022
|
LAKHICHAND LOTAN PATIL
|
LAKHICHAND LOTAN PATIL
|
1808011WL012051
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
7809
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088698
|
N072200660A64
|
29/06/2022
|
SUBHASH A PATIL
|
SUBHASH A PATIL
|
1808011WL012056
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
7810
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220088708
|
N072200660A67
|
29/06/2022
|
MAYUR RAJENDRA PATIL
|
MAYUR RAJENDRA PATIL
|
1808011WL012056
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7811
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090155
|
N072200660A6B
|
29/06/2022
|
CHHAYABAI SANJAY PATIL
|
CHHAYABAI SANJAY PATIL
|
1808011WL012185
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7812
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090188
|
N072200660A76
|
29/06/2022
|
SUNIL P PATIL
|
SUNIL P PATIL
|
1808011WL012185
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7813
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092277
|
N07220066D1AF
|
29/06/2022
|
KIRAN NIVRUTTI PATIL
|
KIRAN NIVRUTTI PATIL
|
1808011WL012358
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7814
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092325
|
N07220066D1A0
|
29/06/2022
|
ANIL NIMBA PATIL
|
ANIL NIMBA PATIL
|
1808011WL012360
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7815
|
MH1808011999_010722FTO_131070
|
1808011000NRG23290620220092393
|
N072200660C46
|
01/07/2022
|
BHASKAR MADAR PAWAR
|
BHASKAR MADAR PAWAR
|
1808011WL012366
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7816
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093286
|
N072200660C07
|
01/07/2022
|
JYOTIBAI GAJANAN PATIL
|
JYOTIBAI GAJANAN PATIL
|
1808011WL012493
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7817
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316028
|
N1222017AD517
|
21/12/2022
|
anushri shiriashkumar khairanar
|
anushri shiriashkumar khairanar
|
1808011WL046041
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7818
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316037
|
N1222017AD122
|
21/12/2022
|
BHUSHAN RAMESH PATIL
|
BHUSHAN RAMESH PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7819
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316056
|
N1222017AD20A
|
21/12/2022
|
DEVIKA GUNVANTSING PATIL
|
DEVIKA GUNVANTSING PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7820
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316057
|
N1222017AD20B
|
21/12/2022
|
KARANSING GUNVANTSING PATIL
|
KARANSING GUNVANTSING PATIL
|
1808011WL046042
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7821
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316060
|
N1222017AD12C
|
21/12/2022
|
manisha bapu patil
|
manisha bapu patil
|
1808011WL046042
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
7822
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316494
|
N1222017AD1FD
|
21/12/2022
|
RAMKRUSHN JAGAB PATIL
|
RAMKRUSHN JAGAB PATIL
|
1808011WL046142
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7823
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316495
|
N1222017AD05E
|
21/12/2022
|
BHAVESH RAVINDR PATIL
|
BHAVESH RAVINDR PATIL
|
1808011WL046142
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7824
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23040720220098126
|
N072200660A8F
|
05/07/2022
|
SHIVAJI VITTHAL PATIL
|
SHIVAJI VITTHAL PATIL
|
1808011WL013208
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7825
|
MH1808011999_070922APB_FTO_226939
|
1808011000NRG23070920220173604
|
030695832
|
07/09/2022
|
ARUN SHIVALAL GOPAL
|
ARUN SHIVALAL GOPAL
|
1808011WL024530
|
00415
|
SBIN0004540
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MH1808011999_130922FTO_234076
|
1808011000NRG23070920220175251
|
5323539325
|
13/09/2022
|
SUNIL PRAKASH PATIL
|
SUNIL PRAKASH PATIL
|
1808011WL0024649
|
00415
|
SBIN0004540
|
1536
|
08/10/2022
|
No Such Account
|
7827
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23090620220064630
|
N0622015CF301
|
09/06/2022
|
ALAKA DEVIDAS PATIL
|
ALAKA DEVIDAS PATIL
|
1808011WL008519
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
7828
|
MH1808011999_091122FTO_314193
|
1808011000NRG23091120220254891
|
234280025
|
09/11/2022
|
HARSHADA SANJAY PATIL
|
HARSHADA SANJAY PATIL
|
1808011WL037186
|
00089
|
CBIN0281964
|
1536
|
19/11/2022
|
No Such Account
|
7829
|
MH1808011999_200522APB_FTO_76481
|
1808011000NRG23120520220031943
|
N0622015CF2D6
|
20/05/2022
|
RAJU BHAVARAO MISTARI
|
RAJU BHAVARAO MISTARI
|
1808011WL004091
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
7830
|
MH1808011999_131222FTO_372541
|
1808011000NRG23131220220313329
|
7205215286
|
13/12/2022
|
MAGAN AMBU RATHOD
|
MAGAN AMBU RATHOD
|
1808011WL045775
|
00415
|
SBIN0000297
|
1536
|
14/12/2022
|
Account Closed
|
7831
|
MH1808011_221122FTO_334696
|
1808011000NRG23221120220276081
|
6626927747
|
22/11/2022
|
RAVINDRA RANGRAV PATIL
|
RAVINDRA RANGRAV PATIL
|
1808011WL040701
|
00051
|
MAHB0001813
|
1536
|
24/11/2022
|
No Such Account
|
7832
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093162
|
N072200660A95
|
05/07/2022
|
DNYANESHWAR BHAVARAO MISTARI
|
DNYANESHWAR BHAVARAO MISTARI
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7833
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093425
|
N072200660AA2
|
05/07/2022
|
ASHOK BHAGWAN MALI
|
ASHOK BHAGWAN MALI
|
1808011WL012499
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7834
|
MH1808011999_040522FTO_55641
|
1808011009NRG22290420220426329
|
677807551
|
04/05/2022
|
LHJVJHKJK
|
LHJVJHKJK
|
1808011WL0064614
|
00415
|
SBIN0000297
|
1488
|
13/05/2022
|
No Such Account
|
7835
|
MH1808011999_220922APB_FTO_248265
|
1808011028NRG23220920220197397
|
5323711861
|
22/09/2022
|
SAHADU MAHADU KALE
|
SAHADU MAHADU KALE
|
1808011WL027652
|
00051
|
MAHB0001813
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
MH1808011999_200123FTO_432381
|
1808011042NRG23200120230348645
|
8131788812
|
20/01/2023
|
BHAIDAS RUPCHAND BHIL
|
BHAIDAS RUPCHAND BHIL
|
1808011WL050832
|
00089
|
CBIN0281587
|
1792
|
24/01/2023
|
Account Closed
|
7837
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317272
|
N122201042BA1
|
16/12/2022
|
Pravin Chudaman Thakare
|
Pravin Chudaman Thakare
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
7838
|
MH1808012_191222APB_FTO_379792
|
1808012000NRG23191220220318510
|
N1222012A26FA
|
19/12/2022
|
Vijay Sonu Mali
|
Vijay Sonu Mali
|
1808012WL046527
|
424101
|
|
1536
|
06/05/2023
|
DBFL
|
7839
|
MH1808012_191222APB_FTO_379792
|
1808012000NRG23191220220318512
|
N1222012A26FB
|
19/12/2022
|
NARAYAN DAGA MAHAJAN
|
NARAYAN DAGA MAHAJAN
|
1808012WL046528
|
00468
|
UBIN0547948
|
1536
|
06/05/2023
|
DBFL
|
7840
|
MH1808012999_210722APB_FTO_162961
|
1808012000NRG23200720220119735
|
858453885
|
21/07/2022
|
Prashant Jayram Mahajan
|
Prashant Jayram Mahajan
|
1808012WL016271
|
00415
|
SBIN0001207
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MH1808012999_240522FTO_80872
|
1808012000NRG23240520220043607
|
073152158
|
24/05/2022
|
AASHABAI MANOHAR KHEDKAR
|
AASHABAI MANOHAR KHEDKAR
|
1808012WL005556
|
00089
|
CBIN0282033
|
1536
|
01/06/2022
|
No Such Account
|
7842
|
MH1808013999_040622APB_FTO_96974
|
1808013000NRG23030620220057461
|
|
04/06/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL007413
|
00415
|
SBIN0000309
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MH1808013999_060722APB_FTO_138477
|
1808013000NRG23060720220100964
|
411052103
|
06/07/2022
|
Dagubai Akhadu Koli
|
Dagubai Akhadu Koli
|
1808013WL013676
|
00045
|
BARB0DBNIMB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MH1808013_141122APB_FTO_321567
|
1808013000NRG23141120220262154
|
285542517
|
14/11/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL038433
|
00089
|
CBIN0282348
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MH1808013_250722APB_FTO_167391
|
1808013000NRG23250720220125719
|
857344789
|
25/07/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL017311
|
00089
|
CBIN0282348
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MH1808013999_310323APB_FTO_513734
|
1808013000NRG23310320230399026
|
A123230091985
|
31/03/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL059757
|
1143
|
MAHG0005517
|
1536
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321716
|
N1222017AA29C
|
21/12/2022
|
SHEKH MUFTAR SHEKH MOHAMMAD
|
SHEKH MUFTAR SHEKH MOHAMMAD
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7848
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321723
|
N1222017AA2A3
|
21/12/2022
|
MINAKSHI SUDAM PATIL
|
MINAKSHI SUDAM PATIL
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7849
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321745
|
N1222017AA2BD
|
21/12/2022
|
laxman bhaurao borse
|
laxman bhaurao borse
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7850
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321746
|
N1222017AA2BC
|
21/12/2022
|
vandana laxman borse
|
vandana laxman borse
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7851
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321750
|
N1222017AA2FF
|
21/12/2022
|
tushar dattatrey badgujar
|
tushar dattatrey badgujar
|
1808011WL046875
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7852
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321772
|
N1222017AA2EC
|
21/12/2022
|
bhikan pralhad shinde
|
bhikan pralhad shinde
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7853
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321838
|
N1222017AA28D
|
21/12/2022
|
PRAKASH PANDU NETAKAR
|
PRAKASH PANDU NETAKAR
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7854
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321854
|
N1222017AA2C3
|
21/12/2022
|
MALUBAI NANA BADAGUJAR
|
MALUBAI NANA BADAGUJAR
|
1808011WL046889
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7855
|
MH1808011999_220422FTO_41879
|
1808011000NRG23220420220011279
|
559888429
|
22/04/2022
|
NIKITA DEVENDRA SHELAR
|
NIKITA DEVENDRA SHELAR
|
1808011WL001542
|
00089
|
CBIN0281964
|
1536
|
07/05/2022
|
No Such Account
|
7856
|
MH1808011999_250722APB_FTO_166302
|
1808011000NRG23220720220123000
|
857177445
|
25/07/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL016754
|
00415
|
SBIN0004540
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MH1808011999_220922APB_FTO_248189
|
1808011000NRG23220920220197721
|
496936657
|
22/09/2022
|
MANGALABAI VIKASH PATIL
|
MANGALABAI VIKASH PATIL
|
1808011WL027666
|
400001
|
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MH1808011999_240123APB_FTO_438052
|
1808011000NRG23240120230352897
|
8164106788
|
24/01/2023
|
MUKESH NANA PATIL
|
MUKESH NANA PATIL
|
1808011WL051332
|
00089
|
CBIN0281964
|
1536
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220083910
|
N072200660A51
|
27/06/2022
|
VINOD DILIP PATIL
|
VINOD DILIP PATIL
|
1808011WL011357
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7860
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086713
|
N072200660A5E
|
28/06/2022
|
BHAIYYASAHEB BANKAT PATIL
|
BHAIYYASAHEB BANKAT PATIL
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7861
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086714
|
N072200660A60
|
28/06/2022
|
MANGALABAI BHAIYYASAHEB PATIL
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7862
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086715
|
N072200660A58
|
28/06/2022
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7863
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220087038
|
N072200660A5F
|
28/06/2022
|
SONALI SAMADHAN PATIL
|
SONALI SAMADHAN PATIL
|
1808011WL011829
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7864
|
MH1808011999_140922APB_FTO_236726
|
1808011001NRG23130920220182828
|
132298011
|
14/09/2022
|
Kailash
|
Kailash
|
1808011WL025650
|
00415
|
SBIN0000297
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MH1808011999_010922FTO_218489
|
1808011027NRG23300820220162882
|
896094932
|
01/09/2022
|
UJWALA JITENDRA SHINDE
|
UJWALA JITENDRA SHINDE
|
1808011WL023331
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
7866
|
MH1808011999_010922APB_FTO_218527
|
1808011027NRG23300820220163029
|
896094917
|
01/09/2022
|
PRAKASH AMBU VANJARI
|
PRAKASH AMBU VANJARI
|
1808011WL023335
|
00089
|
CBIN0281587
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MH1808011999_090922FTO_229900
|
1808011000NRG23080920220176219
|
089498259
|
09/09/2022
|
LATABAI TUKARAM PATIL
|
LATABAI TUKARAM PATIL
|
1808011WL024728
|
00089
|
CBIN0281964
|
1536
|
17/09/2022
|
No Such Account
|
7868
|
MH1808011999_090922FTO_229900
|
1808011000NRG23080920220176220
|
089498259
|
09/09/2022
|
LATABAI TUKARAM PATIL
|
LATABAI TUKARAM PATIL
|
1808011WL024728
|
00089
|
CBIN0281964
|
1536
|
17/09/2022
|
No Such Account
|
7869
|
MH1808011999_090922FTO_229900
|
1808011000NRG23080920220177378
|
089498259
|
09/09/2022
|
SURESH HIRAMAN BHIL
|
SURESH HIRAMAN BHIL
|
1808011WL024871
|
00045
|
BARB0DBPARO
|
1536
|
17/09/2022
|
A/c Blocked or Frozen
|
7870
|
MH1808011999_090522APB_FTO_61955
|
1808011000NRG23090520220028119
|
748365261
|
09/05/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL003613
|
00415
|
SBIN0004540
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MH1808011999_211222FTO_384588
|
1808011000NRG23151220220316504
|
N1222017AD075
|
21/12/2022
|
DHARMA SHENAPADU KHAIRANAR
|
DHARMA SHENAPADU KHAIRANAR
|
1808011WL046144
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7872
|
MH1808011999_161122FTO_325050
|
1808011000NRG23161120220264873
|
360888158
|
16/11/2022
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL0038884
|
00089
|
CBIN0281587
|
1024
|
23/11/2022
|
Account closed
|
7873
|
MH1808011999_191022APB_FTO_290790
|
1808011000NRG23191020220236031
|
789806368
|
19/10/2022
|
SUKALAL MANASING PATIL
|
SUKALAL MANASING PATIL
|
1808011WL033746
|
00415
|
SBIN0000297
|
1792
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7874
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318674
|
N1222017AD247
|
21/12/2022
|
surekhabai nagraj patil
|
surekhabai nagraj patil
|
1808011WL046559
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7875
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318730
|
N1222017AD172
|
21/12/2022
|
SHUBHAM ANIL PATIL
|
SHUBHAM ANIL PATIL
|
1808011WL046562
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7876
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318739
|
N1222017AD21A
|
21/12/2022
|
SHARADA ANIL PATIL
|
SHARADA ANIL PATIL
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7877
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318746
|
N1222017AD573
|
21/12/2022
|
MANISHABAI GOKUL PATIL
|
MANISHABAI GOKUL PATIL
|
1808011WL046562
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7878
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318809
|
N1222017AD0E3
|
21/12/2022
|
BHAIYA LUKADU THAKUR
|
BHAIYA LUKADU THAKUR
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7879
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318847
|
N1222017AD0D5
|
21/12/2022
|
BALU BHAGWAN BHIL
|
BALU BHAGWAN BHIL
|
1808011WL046575
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
7880
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220318878
|
N1222017AD0D6
|
21/12/2022
|
SARALA EKANATH PATIL
|
SARALA EKANATH PATIL
|
1808011WL046586
|
00089
|
CBIN0281964
|
1792
|
11/05/2023
|
DBFL
|
7881
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319260
|
N1222017AD08A
|
21/12/2022
|
PURUSHOTTAM MADHAVARAO MALI
|
PURUSHOTTAM MADHAVARAO MALI
|
1808011WL046635
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7882
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319307
|
N1222017AD0F4
|
21/12/2022
|
VAIBHAV VASANT PATIL
|
VAIBHAV VASANT PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7883
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319310
|
N1222017AD0F8
|
21/12/2022
|
RANJANABAI GULAB CHAVHAN
|
RANJANABAI GULAB CHAVHAN
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7884
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319313
|
N1222017AD0EB
|
21/12/2022
|
RAJENDRA BABULAL GADHARI
|
RAJENDRA BABULAL GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7885
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319327
|
N1222017AD167
|
21/12/2022
|
MANOJ DHUDAKU PATIL
|
MANOJ DHUDAKU PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7886
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319329
|
N1222017AD14A
|
21/12/2022
|
SURESH PARASHURAM PATIL
|
SURESH PARASHURAM PATIL
|
1808011WL046639
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7887
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319331
|
N1222017AD15C
|
21/12/2022
|
DHANARAJ SURESH PATIL
|
DHANARAJ SURESH PATIL
|
1808011WL046639
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7888
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319355
|
N1222017AD17C
|
21/12/2022
|
LATABAI DHUDKU PATIL
|
LATABAI DHUDKU PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7889
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319363
|
N1222017AC13F
|
21/12/2022
|
NANDALAL GOKULDAS PATIL
|
NANDALAL GOKULDAS PATIL
|
1808011WL046640
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7890
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319364
|
N1222017AD280
|
21/12/2022
|
vaman ramchandra mistari
|
vaman ramchandra mistari
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7891
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093299
|
N072200660C42
|
01/07/2022
|
ASHABAI ABHIMAN PATIL
|
ASHABAI ABHIMAN PATIL
|
1808011WL012494
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7892
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093307
|
N072200660C10
|
01/07/2022
|
ASHOK SURSING PATIL
|
ASHOK SURSING PATIL
|
1808011WL012494
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7893
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093329
|
N072200660C09
|
01/07/2022
|
MANGALBAI SHIVDAS PATIL
|
MANGALBAI SHIVDAS PATIL
|
1808011WL012494
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7894
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093375
|
N072200660C17
|
01/07/2022
|
KAVITA SADASHIV PATIL
|
KAVITA SADASHIV PATIL
|
1808011WL012497
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7895
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093386
|
N072200660C0B
|
01/07/2022
|
RAMABAI BHANUSING PATIL
|
RAMABAI BHANUSING PATIL
|
1808011WL012498
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7896
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093387
|
N072200660C0C
|
01/07/2022
|
PRATAP BHANUSING PATIL
|
PRATAP BHANUSING PATIL
|
1808011WL012498
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7897
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093388
|
N072200660C1B
|
01/07/2022
|
RUPALI PRATAP PATIL
|
RUPALI PRATAP PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7898
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086894
|
N072200660B89
|
28/06/2022
|
RAJU SUKDEV MALI
|
RAJU SUKDEV MALI
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7899
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086905
|
N072200660B84
|
28/06/2022
|
CHANDANBAI MANOHAR MALI
|
CHANDANBAI MANOHAR MALI
|
1808011WL011815
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7900
|
MH1808011999_290622FTO_125507
|
1808011000NRG23280620220088676
|
666917870
|
29/06/2022
|
ravindr kautik patil
|
ravindr kautik patil
|
1808011WL012054
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
No Such Account
|
7901
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088701
|
N072200660BD1
|
29/06/2022
|
KUNAL SUBHASH PATIL
|
KUNAL SUBHASH PATIL
|
1808011WL012056
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7902
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088737
|
N072200660BE0
|
29/06/2022
|
INDUBAI RANGARAO PATIL
|
INDUBAI RANGARAO PATIL
|
1808011WL012057
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7903
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089353
|
N072200660BD5
|
29/06/2022
|
rahul kelakar jadhav
|
rahul kelakar jadhav
|
1808011WL012107
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7904
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089590
|
N072200660BCC
|
29/06/2022
|
RANASING MITHARAM GIRASE
|
RANASING MITHARAM GIRASE
|
1808011WL012141
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7905
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089610
|
N072200660BC6
|
29/06/2022
|
JAYPAL CHANDRASING GIRASE
|
JAYPAL CHANDRASING GIRASE
|
1808011WL012142
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7906
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089671
|
N072200660BC8
|
29/06/2022
|
ROHIT RAMSING GIRASE
|
ROHIT RAMSING GIRASE
|
1808011WL012143
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
7907
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089846
|
N072200660BE7
|
29/06/2022
|
sonali ganesh patil
|
sonali ganesh patil
|
1808011WL012164
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
7908
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090184
|
N072200660BBF
|
29/06/2022
|
sangita eknath patil
|
sangita eknath patil
|
1808011WL012185
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7909
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090185
|
N072200660BCF
|
29/06/2022
|
dhanjay eknath patil
|
dhanjay eknath patil
|
1808011WL012185
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7910
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090186
|
N072200660BF7
|
29/06/2022
|
PRAKASH R PATIL
|
PRAKASH R PATIL
|
1808011WL012185
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7911
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090187
|
N072200660BC0
|
29/06/2022
|
BHIKUBAI P PATIL
|
BHIKUBAI P PATIL
|
1808011WL012185
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7912
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090251
|
N072200660BB1
|
29/06/2022
|
mangu dauat vanjari
|
mangu dauat vanjari
|
1808011WL012187
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
7913
|
MH1808011999_290622APB_FTO_126335
|
1808011000NRG23290620220092271
|
N072200660A41
|
29/06/2022
|
FAKIRA DAGA PATIL
|
FAKIRA DAGA PATIL
|
1808011WL012358
|
400001
|
|
1536
|
05/07/2022
|
DBFL
|
7914
|
MH1808011999_290922FTO_258774
|
1808011000NRG23290920220209644
|
496561921
|
29/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL0029367
|
00089
|
CBIN0281964
|
1536
|
10/10/2022
|
Account closed
|
7915
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048090
|
N0622015CF392
|
31/05/2022
|
VINOD SANJAY SHIMPI
|
VINOD SANJAY SHIMPI
|
1808011WL006222
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7916
|
MH1808011999_041022FTO_263936
|
1808011000NRG23300920220210117
|
496936834
|
04/10/2022
|
bhagawan bapu patil
|
bhagawan bapu patil
|
1808011WL029392
|
00415
|
SBIN0004540
|
1536
|
10/10/2022
|
Account closed
|
7917
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050183
|
N0622015CF380
|
31/05/2022
|
ASHOK VISHRAM PATIL
|
ASHOK VISHRAM PATIL
|
1808011WL006531
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
7918
|
MH1808011999_311022FTO_304479
|
1808011000NRG23311020220246687
|
041273204
|
31/10/2022
|
ishvar chhagan pawar
|
ishvar chhagan pawar
|
1808011WL035646
|
00089
|
CBIN0281587
|
1792
|
05/11/2022
|
Account closed
|
7919
|
MH1808011999_140922FTO_236718
|
1808011001NRG23130920220182693
|
132298399
|
14/09/2022
|
vijay subhash patil
|
vijay subhash patil
|
1808011WL025647
|
00152
|
HDFC0009201
|
1536
|
17/09/2022
|
No Such Account
|
7920
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089541
|
N072200660BF4
|
29/06/2022
|
PRADIP CHINTAMAN CHAUDHARI
|
PRADIP CHINTAMAN CHAUDHARI
|
1808011WL012139
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7921
|
MH1808011999_200722APB_FTO_160554
|
1808011008NRG23190720220118753
|
858869525
|
20/07/2022
|
Ramprasad Jagdish Patil
|
Ramprasad Jagdish Patil
|
1808011WL016151
|
00089
|
CBIN0281587
|
1536
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7922
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315932
|
N1222017AB440
|
21/12/2022
|
DILIP RAJARAM PATIL
|
DILIP RAJARAM PATIL
|
1808011WL046035
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
7923
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220315960
|
N1222017AB365
|
21/12/2022
|
REKHA RAMAKRUSHNA PATIL
|
REKHA RAMAKRUSHNA PATIL
|
1808011WL046035
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7924
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23151220220316015
|
N1222017AB49E
|
21/12/2022
|
AANANDARAO KESHAVARAO PATIL
|
AANANDARAO KESHAVARAO PATIL
|
1808011WL046041
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7925
|
MH1808011999_090522APB_FTO_61955
|
1808011000NRG23090520220028317
|
748365261
|
09/05/2022
|
SUDHAKAR BHAGWAN PATIL
|
SUDHAKAR BHAGWAN PATIL
|
1808011WL003633
|
00415
|
SBIN0000297
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MH1808011999_180822FTO_198619
|
1808011000NRG23120820220146071
|
049866439
|
18/08/2022
|
Dipak nana patil
|
Dipak nana patil
|
1808011WL020767
|
00089
|
CBIN0281587
|
1536
|
13/09/2022
|
Account closed
|
7927
|
MH1808011999_210323APB_FTO_485496
|
1808011000NRG23140320230378617
|
A082230624276
|
21/03/2023
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL056363
|
400001
|
|
1536
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7928
|
MH1808011999_210323APB_FTO_485711
|
1808011000NRG23140320230378909
|
0006178196
|
21/03/2023
|
MUKESH NANA PATIL
|
MUKESH NANA PATIL
|
1808011WL056373
|
00089
|
CBIN0281964
|
1536
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MH1808011999_150922APB_FTO_237678
|
1808011000NRG23150920220185836
|
190418681
|
15/09/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL026094
|
00089
|
CBIN0281587
|
1536
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074640
|
N072200660AFB
|
17/06/2022
|
BHUSHAN MOTILAL MALI
|
BHUSHAN MOTILAL MALI
|
1808011WL009974
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7931
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074669
|
N072200660AEC
|
17/06/2022
|
NILESH DNYANESHWAR
|
NILESH DNYANESHWAR
|
1808011WL009975
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
7932
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074685
|
N072200660AF6
|
17/06/2022
|
PAVAN MANOHAR MALI
|
PAVAN MANOHAR MALI
|
1808011WL009976
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7933
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220074692
|
N072200660AF7
|
17/06/2022
|
VAISHALI MAHESH MALI
|
VAISHALI MAHESH MALI
|
1808011WL009976
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
7934
|
MH1808011999_170622FTO_114302
|
1808011000NRG23170620220075351
|
N072200660AFC
|
17/06/2022
|
SHOBHABAI SHANTARAM PATIL
|
SHOBHABAI SHANTARAM PATIL
|
1808011WL010057
|
00089
|
CBIN0281587
|
1792
|
05/07/2022
|
DBFL
|
7935
|
MH1808011999_200422FTO_36579
|
1808011000NRG23180420220005908
|
540383194
|
20/04/2022
|
RAVINDRASING ANANDSING PARDESHI
|
RAVINDRASING ANANDSING PARDESHI
|
1808011WL000883
|
00415
|
SBIN0004540
|
1536
|
06/05/2022
|
No Such Account
|
7936
|
MH1808011999_211222FTO_384803
|
1808011000NRG23191220220318708
|
N1222017AA2C7
|
21/12/2022
|
SAMADHAN LAHU PATIL
|
SAMADHAN LAHU PATIL
|
1808011WL046561
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7937
|
MH1808011999_211222FTO_384803
|
1808011000NRG23191220220318709
|
N1222017AA317
|
21/12/2022
|
SIMA SUYRABHAN PATIL
|
SIMA SUYRABHAN PATIL
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7938
|
MH1808011999_200422FTO_38556
|
1808011000NRG23200420220009178
|
540273031
|
20/04/2022
|
Sangitabai Santosh Jadhav
|
Sangitabai Santosh Jadhav
|
1808011WL001320
|
00415
|
SBIN0000297
|
1536
|
06/05/2022
|
Account closed
|
7939
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321659
|
N1222017AA2AC
|
21/12/2022
|
AASHABAI RAJARAM SHINDE
|
AASHABAI RAJARAM SHINDE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7940
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321668
|
N1222017AA2AF
|
21/12/2022
|
PRATIBHA RAHUL SHINDE
|
PRATIBHA RAHUL SHINDE
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7941
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321686
|
N1222017AA2BA
|
21/12/2022
|
SHRIRAM ONKAR PATIL
|
SHRIRAM ONKAR PATIL
|
1808011WL046874
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7942
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321690
|
N1222017AA305
|
21/12/2022
|
DIPALI MANOHAR SHINDE
|
DIPALI MANOHAR SHINDE
|
1808011WL046874
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
7943
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321710
|
N1222017AA2C0
|
21/12/2022
|
JAYASHRI MURLIDHAR PATIL
|
JAYASHRI MURLIDHAR PATIL
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7944
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321718
|
N1222017AA2CB
|
21/12/2022
|
DATTATRAY PANDURANG DESHAMUKH
|
DATTATRAY PANDURANG DESHAMUKH
|
1808011WL046875
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7945
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321726
|
N1222017AA28F
|
21/12/2022
|
nutan kailas patil
|
nutan kailas patil
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7946
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321735
|
N1222017AA288
|
21/12/2022
|
ALKABAI BALASAHEB DESHMUKH
|
ALKABAI BALASAHEB DESHMUKH
|
1808011WL046875
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7947
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321756
|
N1222017AA2BF
|
21/12/2022
|
bhagyashri ravindr patil
|
bhagyashri ravindr patil
|
1808011WL046875
|
00415
|
SBIN0000297
|
1024
|
11/05/2023
|
DBFL
|
7948
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321757
|
N1222017AA2F1
|
21/12/2022
|
baishali chandrshekar nikam
|
baishali chandrshekar nikam
|
1808011WL046876
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
7949
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321771
|
N1222017AA299
|
21/12/2022
|
SUNANDABAI DA YARAM PATIL
|
SUNANDABAI DA YARAM PATIL
|
1808011WL046876
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7950
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314929
|
N122200F7A9F1
|
15/12/2022
|
ANIL RAMESH PAVARA
|
ANIL RAMESH PAVARA
|
1808013WL045898
|
00045
|
BARB0PATOND
|
1536
|
03/05/2023
|
DBFL
|
7951
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314980
|
N122200F7AA41
|
15/12/2022
|
SUNANDA RATILAL BHIL
|
SUNANDA RATILAL BHIL
|
1808013WL045908
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7952
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314981
|
N122200F7AA17
|
15/12/2022
|
suresh shivram patil
|
suresh shivram patil
|
1808013WL045908
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7953
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314992
|
N122200F7AA39
|
15/12/2022
|
SANI BHAIDAS RATHOD
|
SANI BHAIDAS RATHOD
|
1808013WL045910
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7954
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314993
|
N122200F7AA3D
|
15/12/2022
|
CHANDABAI RAJENDRA VANJARA
|
CHANDABAI RAJENDRA VANJARA
|
1808013WL045910
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7955
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314995
|
N122200F7AA2A
|
15/12/2022
|
SUNANDABAI ANIL BHIL
|
SUNANDABAI ANIL BHIL
|
1808013WL045911
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7956
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315001
|
N122200F7AA13
|
15/12/2022
|
NIMABAI SUKLAL MORE
|
NIMABAI SUKLAL MORE
|
1808013WL045912
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7957
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315011
|
N122200F7A9EB
|
15/12/2022
|
GOVINDA GOKUL GAYAKWAD
|
GOVINDA GOKUL GAYAKWAD
|
1808013WL045914
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
7958
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315016
|
N122200F7AA0A
|
15/12/2022
|
SAKHAVARBAI HARSING BHIL
|
SAKHAVARBAI HARSING BHIL
|
1808013WL045915
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7959
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315019
|
N122200F7AA05
|
15/12/2022
|
BHANUBAI KHANDU BHIL
|
BHANUBAI KHANDU BHIL
|
1808013WL045916
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7960
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315022
|
N122200F7AA0F
|
15/12/2022
|
MANGALBAI PRATAP BHIL
|
MANGALBAI PRATAP BHIL
|
1808013WL045916
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7961
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315042
|
N122200F7AA3A
|
15/12/2022
|
BHARATI RAJIDAR GOSAVI
|
BHARATI RAJIDAR GOSAVI
|
1808013WL045920
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
7962
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315051
|
N122200F7AA24
|
15/12/2022
|
BHIMRAV RAJDHAR SAINDANE
|
BHIMRAV RAJDHAR SAINDANE
|
1808013WL045922
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7963
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315053
|
N122200F7AA09
|
15/12/2022
|
NAMDEV BHIKA PATIL
|
NAMDEV BHIKA PATIL
|
1808013WL045923
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7964
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315057
|
N122200F7AA19
|
15/12/2022
|
BHAGWAN RAJARAM BHIL
|
BHAGWAN RAJARAM BHIL
|
1808013WL045924
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7965
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315085
|
N122200F7AA0B
|
15/12/2022
|
KADU ANKUSH BHIL
|
KADU ANKUSH BHIL
|
1808013WL045927
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7966
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315086
|
N122200F7AA21
|
15/12/2022
|
REKHA KADU BHIL
|
REKHA KADU BHIL
|
1808013WL045927
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
7967
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315115
|
N122200F7A9E9
|
15/12/2022
|
indubai bhagwat patil
|
indubai bhagwat patil
|
1808013WL045933
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
7968
|
MH1808011999_200223FTO_453519
|
1808011000NRG23160220230360036
|
N022300F32D49
|
20/02/2023
|
Bhaidas Rupchand Bhil
|
Bhaidas Rupchand Bhil
|
1808011WL0052795
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
7969
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072312
|
N072200660A37
|
16/06/2022
|
VISHANATH DHARMA PATIL
|
VISHANATH DHARMA PATIL
|
1808011WL009606
|
00152
|
HDFC0009201
|
1536
|
05/07/2022
|
DBFL
|
7970
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072313
|
N072200660A3A
|
16/06/2022
|
DHARMA DIGAMBAR PATIL
|
DHARMA DIGAMBAR PATIL
|
1808011WL009606
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7971
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072314
|
N072200660A3D
|
16/06/2022
|
VAISHALI VISHWANATH PATIL
|
VAISHALI VISHWANATH PATIL
|
1808011WL009606
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7972
|
MH1808011999_160622FTO_112634
|
1808011000NRG23160620220072591
|
N072200660A3B
|
16/06/2022
|
SHIVVIJAY DAYARAM MARATHE
|
SHIVVIJAY DAYARAM MARATHE
|
1808011WL009620
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
7973
|
MH1808011999_210922APB_FTO_245875
|
1808011000NRG23160920220188397
|
5323734382
|
21/09/2022
|
Latabai
|
Latabai
|
1808011WL026455
|
00415
|
SBIN0000297
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MH1808011999_190123FTO_429332
|
1808011000NRG23190120230341816
|
N0123015253D0
|
19/01/2023
|
Ashok Narayan Patil
|
Ashok Narayan Patil
|
1808011WL050046
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
7975
|
MH1808011999_200223FTO_453519
|
1808011000NRG23200220230361439
|
N022300F32D54
|
20/02/2023
|
BHARTIBAI RAMESH PATIL
|
BHARTIBAI RAMESH PATIL
|
1808011WL0053202
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
7976
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271328
|
403670799
|
22/11/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0039828
|
00089
|
CBIN0281587
|
1536
|
26/11/2022
|
Account closed
|
7977
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093405
|
N072200660C1C
|
01/07/2022
|
SUNIL GYANSING PATIL
|
SUNIL GYANSING PATIL
|
1808011WL012498
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
7978
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320948
|
N1222017AD57C
|
21/12/2022
|
Kalabai Bhabut Pawar
|
Kalabai Bhabut Pawar
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7979
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320952
|
N1222017AD57A
|
21/12/2022
|
Lakhan Bhabut Pawar
|
Lakhan Bhabut Pawar
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7980
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320957
|
N1222017AD0FC
|
21/12/2022
|
mangala sudham chavan
|
mangala sudham chavan
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7981
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320974
|
N1222017AD0F1
|
21/12/2022
|
DEVKABAI BHIKA PAWAR
|
DEVKABAI BHIKA PAWAR
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7982
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320976
|
N1222017AD57D
|
21/12/2022
|
Raysing Dhansing Pawar
|
Raysing Dhansing Pawar
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7983
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320986
|
N1222017AD1EE
|
21/12/2022
|
JAYESH RAMESH PATIL
|
JAYESH RAMESH PATIL
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7984
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321029
|
N1222017AD529
|
21/12/2022
|
RAVINDRA PIRAN PATIL
|
RAVINDRA PIRAN PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7985
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321030
|
N1222017AD52A
|
21/12/2022
|
UJWALA RAVINDRA PATIL
|
UJWALA RAVINDRA PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7986
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321036
|
N1222017AD104
|
21/12/2022
|
kavita pramod patil
|
kavita pramod patil
|
1808011WL046848
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7987
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321040
|
N1222017AD1EF
|
21/12/2022
|
SHITAL DATTU SHIRSATH
|
SHITAL DATTU SHIRSATH
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7988
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321054
|
N1222017AD532
|
21/12/2022
|
JYOTI ANIL BHIL
|
JYOTI ANIL BHIL
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7989
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321071
|
N1222017AD235
|
21/12/2022
|
kalyani rajaram patil
|
kalyani rajaram patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7990
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321072
|
N1222017AD0C7
|
21/12/2022
|
pawan kailas patil
|
pawan kailas patil
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7991
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321083
|
N1222017AD232
|
21/12/2022
|
sunita rajendra patil
|
sunita rajendra patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7992
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321094
|
N1222017AD1D6
|
21/12/2022
|
NUTAN PRAVIN CHITTE
|
NUTAN PRAVIN CHITTE
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
7993
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321112
|
N1222017AD1EA
|
21/12/2022
|
ASHWINI NITIN PATIL
|
ASHWINI NITIN PATIL
|
1808011WL046850
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7994
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321122
|
N1222017AD067
|
21/12/2022
|
bharat dhanrajaj patil
|
bharat dhanrajaj patil
|
1808011WL046850
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
7995
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321205
|
N1222017AD50C
|
21/12/2022
|
anitabai dilip patil
|
anitabai dilip patil
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7996
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321222
|
N1222017AD25E
|
21/12/2022
|
bhaiyya aananda suryvashi
|
bhaiyya aananda suryvashi
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
7997
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321244
|
N1222017AD263
|
21/12/2022
|
LATABAI AVINASH PATIL
|
LATABAI AVINASH PATIL
|
1808011WL046854
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
7998
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319391
|
N1222017AD153
|
21/12/2022
|
SANJU SUYRABHAN MAHALE
|
SANJU SUYRABHAN MAHALE
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
7999
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319475
|
N1222017AD1F7
|
21/12/2022
|
ANJANABAI KAILAS MALI
|
ANJANABAI KAILAS MALI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8000
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319483
|
N1222017AD143
|
21/12/2022
|
CHHOTU HIMMATARAO PATIL
|
CHHOTU HIMMATARAO PATIL
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8001
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319501
|
N1222017AD05D
|
21/12/2022
|
SARALABAI PAPU SONAWANE
|
SARALABAI PAPU SONAWANE
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8002
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319509
|
N1222017AD568
|
21/12/2022
|
Ravindra Dharma Pawar
|
Ravindra Dharma Pawar
|
1808011WL046654
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8003
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319524
|
N1222017AD08F
|
21/12/2022
|
ASHVAINI SAMADHAN PATIL
|
ASHVAINI SAMADHAN PATIL
|
1808011WL046654
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8004
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319543
|
N1222017AD1BE
|
21/12/2022
|
RAMABHAU POPAT PATIL
|
RAMABHAU POPAT PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8005
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321773
|
N1222017AA2EB
|
21/12/2022
|
ANISHA BHIKAN SHINDE
|
ANISHA BHIKAN SHINDE
|
1808011WL046876
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8006
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321832
|
N1222017AA29E
|
21/12/2022
|
KIRAN EKANATH MAHALE
|
KIRAN EKANATH MAHALE
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8007
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321833
|
N1222017AA28B
|
21/12/2022
|
LAXMAN KHANDU SHINDE
|
LAXMAN KHANDU SHINDE
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8008
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321845
|
N1222017AA292
|
21/12/2022
|
dineshrao nana nikam
|
dineshrao nana nikam
|
1808011WL046888
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8009
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321853
|
N1222017AA29B
|
21/12/2022
|
NANA HIRAMAN BADAGUJAR
|
NANA HIRAMAN BADAGUJAR
|
1808011WL046889
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8010
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321857
|
N1222017AA2D2
|
21/12/2022
|
SUREKHA DILIP PATIL
|
SUREKHA DILIP PATIL
|
1808011WL046890
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8011
|
MH1808011999_211222FTO_384803
|
1808011000NRG23211220220321860
|
N1222017AA2D1
|
21/12/2022
|
SHARDA ATUL PATIL
|
SHARDA ATUL PATIL
|
1808011WL046890
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8012
|
MH1808011999_220422FTO_41879
|
1808011000NRG23220420220011282
|
559888429
|
22/04/2022
|
NIKITA DEVENDRA SHELAR
|
NIKITA DEVENDRA SHELAR
|
1808011WL001542
|
00089
|
CBIN0281964
|
1536
|
07/05/2022
|
No Such Account
|
8013
|
MH1808011999_240123APB_FTO_437955
|
1808011000NRG23240120230355720
|
A077230002014
|
24/01/2023
|
DATTATRAY RAGHO PATIL
|
DATTATRAY RAGHO PATIL
|
1808011WL051620
|
400001
|
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220083879
|
N072200660A4F
|
27/06/2022
|
NIMBA KHANDU PATIL
|
NIMBA KHANDU PATIL
|
1808011WL011356
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8015
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220085854
|
N072200660A47
|
27/06/2022
|
SANGITABAI PARAMESHWAR MAHAJAN
|
SANGITABAI PARAMESHWAR MAHAJAN
|
1808011WL011690
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8016
|
MH1808011999_270622APB_FTO_122292
|
1808011000NRG23240620220086041
|
N072200660A4B
|
27/06/2022
|
SWAPNIL RAGHO PATIL
|
SWAPNIL RAGHO PATIL
|
1808011WL011700
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8017
|
MH1808011999_290922APB_FTO_257080
|
1808011000NRG23240920220201655
|
5323737090
|
29/09/2022
|
ravindra gulab patil
|
ravindra gulab patil
|
1808011WL028123
|
00415
|
SBIN0000297
|
1024
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086746
|
N072200660A5D
|
28/06/2022
|
NATTHU RAGHO PATIL
|
NATTHU RAGHO PATIL
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8019
|
MH1808011999_280622APB_FTO_124471
|
1808011000NRG23270620220086907
|
N072200660A5B
|
28/06/2022
|
KALPANABAI ASHOK PATIL
|
KALPANABAI ASHOK PATIL
|
1808011WL011815
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
8020
|
MH1808011999_020323FTO_461604
|
1808011000NRG23280220230365306
|
9458483717
|
02/03/2023
|
AALU JAYRAM PAWAR
|
AALU JAYRAM PAWAR
|
1808011WL0054098
|
00415
|
SBIN0000297
|
1536
|
03/03/2023
|
Account Closed
|
8021
|
MH1808011999_290922APB_FTO_258771
|
1808011000NRG23290920220209609
|
5323734330
|
29/09/2022
|
dipak ramkrushnapatil
|
dipak ramkrushnapatil
|
1808011WL029366
|
00089
|
CBIN0281964
|
1280
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MH1808011999_010922FTO_218489
|
1808011000NRG23300820220163208
|
896094932
|
01/09/2022
|
DIPALI JAGDISH PATIL
|
DIPALI JAGDISH PATIL
|
1808011WL023340
|
00051
|
MAHB0001813
|
1536
|
10/09/2022
|
No Such Account
|
8023
|
MH1808011999_140922APB_FTO_236726
|
1808011001NRG23130920220182811
|
132298011
|
14/09/2022
|
Chetan virabhan patil
|
Chetan virabhan patil
|
1808011WL025649
|
00415
|
SBIN0000297
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MH1808011999_240123APB_FTO_437955
|
1808011028NRG23240120230354120
|
A077230002081
|
24/01/2023
|
NANA PANDIT SONAWANE
|
NANA PANDIT SONAWANE
|
1808011WL051457
|
00089
|
CBIN0281587
|
1792
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8025
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320618
|
N1222017AA325
|
21/12/2022
|
govinda bhagwan koli
|
govinda bhagwan koli
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8026
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320624
|
N1222017AA326
|
21/12/2022
|
SHOBHABAI NAGO KOLI
|
SHOBHABAI NAGO KOLI
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8027
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320839
|
N1222017AA2C2
|
21/12/2022
|
SATISH RAMESH PATIL
|
SATISH RAMESH PATIL
|
1808011WL046844
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8028
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320841
|
N1222017AA2E6
|
21/12/2022
|
PUNAM SATISH PATIL
|
PUNAM SATISH PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8029
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320855
|
N1222017AA31C
|
21/12/2022
|
VIKAS GORAKH PATIL
|
VIKAS GORAKH PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8030
|
MH1808013999_211222FTO_384487
|
1808013045NRG23211220220321336
|
N1222017A919E
|
21/12/2022
|
YUVRAJ KADU CHAUDHARI
|
YUVRAJ KADU CHAUDHARI
|
1808013WL046858
|
00354
|
PUNB0002500
|
1280
|
11/05/2023
|
DBFL
|
8031
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220422170
|
N052202B1CF3E
|
04/04/2022
|
DIPALI NILESH WAGH
|
DIPALI NILESH WAGH
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8032
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220422178
|
N052202B420FE
|
04/04/2022
|
SUBHASH TUKARAM CHOUDHARI
|
SUBHASH TUKARAM CHOUDHARI
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8033
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220422193
|
N052202B42105
|
04/04/2022
|
DHARMA SURYABHAN SHEJOLE
|
DHARMA SURYABHAN SHEJOLE
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8034
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423612
|
N052202B1CF4A
|
04/04/2022
|
KAMALBAI SHANKAR GADHE
|
KAMALBAI SHANKAR GADHE
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
8035
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423613
|
N052202B1CF49
|
04/04/2022
|
SONALI NILESH GADHE
|
SONALI NILESH GADHE
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
8036
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423623
|
N052202B4210A
|
04/04/2022
|
SANDIP SHRIKRUSHNA PATIL
|
SANDIP SHRIKRUSHNA PATIL
|
1808014WL064140
|
00089
|
CBIN0280712
|
1488
|
28/05/2022
|
DBFL
|
8037
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423670
|
N052202B42102
|
04/04/2022
|
KAUSHALYABAI LILADHAR PATIL
|
KAUSHALYABAI LILADHAR PATIL
|
1808014WL064141
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8038
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423693
|
N052202B1CF3B
|
04/04/2022
|
DINESH SUPADA BODADE
|
DINESH SUPADA BODADE
|
1808014WL064142
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8039
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423702
|
N052202B1CF37
|
04/04/2022
|
SURYABHAN DEVBA SURYAVANSHI
|
SURYABHAN DEVBA SURYAVANSHI
|
1808014WL064142
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
8040
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423709
|
N052202B42108
|
04/04/2022
|
SARALA RAVINDRA PATIL
|
SARALA RAVINDRA PATIL
|
1808014WL064143
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8041
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423715
|
N052202B42109
|
04/04/2022
|
SANJIVANI GOPAL PATIL
|
SANJIVANI GOPAL PATIL
|
1808014WL064143
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8042
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423716
|
N052202B420F7
|
04/04/2022
|
BHAGWAN SAMADHAN PATIL
|
BHAGWAN SAMADHAN PATIL
|
1808014WL064143
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
8043
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423717
|
N052202B42107
|
04/04/2022
|
SAPANA BHAGWAN PATIL
|
SAPANA BHAGWAN PATIL
|
1808014WL064143
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8044
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423763
|
N052202B1CF45
|
04/04/2022
|
SARALABAI PRAVIN BODADE
|
SARALABAI PRAVIN BODADE
|
1808014WL064145
|
00165
|
IBKL0002058
|
1736
|
28/05/2022
|
DBFL
|
8045
|
MH1808014999_040422FTO_11950
|
1808014000NRG22310320220421592
|
N052202B1CF39
|
04/04/2022
|
SUREKHA BHAGWAT PATIL
|
SUREKHA BHAGWAT PATIL
|
1808014WL063792
|
00051
|
MAHB0000873
|
1488
|
28/05/2022
|
DBFL
|
8046
|
MH1808014999_101122APB_FTO_316507
|
1808014000NRG23091120220256010
|
6408064443
|
10/11/2022
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL037347
|
00415
|
SBIN0011458
|
1666
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MH1808014999_161122FTO_325595
|
1808014000NRG23151120220263866
|
360873393
|
16/11/2022
|
SANGITA ANIL GURCHAL
|
SANGITA ANIL GURCHAL
|
1808014WL038721
|
00089
|
CBIN0280712
|
1536
|
23/11/2022
|
Account closed
|
8048
|
MH1808014999_190123FTO_429166
|
1808014000NRG23190120230343393
|
N0123014B89A1
|
19/01/2023
|
SHOBHABAI PRAKASH INGALE
|
SHOBHABAI PRAKASH INGALE
|
1808014WL050215
|
00089
|
CBIN0280712
|
1536
|
17/03/2023
|
Account closed
|
8049
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220321786
|
N1222017B64F4
|
21/12/2022
|
MADHAVARAV YADAVRAV SHELAKE
|
MADHAVARAV YADAVRAV SHELAKE
|
1808014WL046879
|
00165
|
IBKL0002058
|
1792
|
11/05/2023
|
DBFL
|
8050
|
MH1808011999_090622APB_FTO_104460
|
1808011000NRG23090620220064629
|
N0622015CF307
|
09/06/2022
|
YOGESH DEVIDAS PATIL
|
YOGESH DEVIDAS PATIL
|
1808011WL008519
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
8051
|
MH1808011999_130123FTO_420888
|
1808011000NRG23130120230337018
|
7907323481
|
13/01/2023
|
MAGAN AMBU RATHOD
|
MAGAN AMBU RATHOD
|
1808011WL049312
|
00415
|
SBIN0000297
|
1536
|
14/01/2023
|
Account Closed
|
8052
|
MH1808011999_200123FTO_432368
|
1808011000NRG23200120230344648
|
N0123016D8CCB
|
20/01/2023
|
subhash pandurang patil
|
subhash pandurang patil
|
1808011WL050466
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
Account closed
|
8053
|
MH1808011999_220922FTO_248155
|
1808011000NRG23220920220197779
|
496936746
|
22/09/2022
|
ANITABAI SATILAL GOPAL
|
ANITABAI SATILAL GOPAL
|
1808011WL027668
|
00045
|
BARB0DBPARO
|
1280
|
10/10/2022
|
No Such Account
|
8054
|
MH1808011999_250522APB_FTO_82816
|
1808011000NRG23250520220044128
|
072202307
|
25/05/2022
|
CHANDRAKALA KAILAS PATIL
|
CHANDRAKALA KAILAS PATIL
|
1808011WL005623
|
400001
|
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MH1808011999_290922FTO_258767
|
1808011000NRG23290920220208678
|
496613092
|
29/09/2022
|
LALITA VASANT PAWAR
|
LALITA VASANT PAWAR
|
1808011WL029292
|
00415
|
SBIN0000297
|
1280
|
10/10/2022
|
No Such Account
|
8056
|
MH1808011999_180822FTO_198650
|
1808011000NRG23170820220149709
|
049849869
|
18/08/2022
|
GOPAL ABHIMAN PATIL
|
GOPAL ABHIMAN PATIL
|
1808011WL021357
|
00045
|
BARB0DBPARO
|
1536
|
13/09/2022
|
A/c Blocked or Frozen
|
8057
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036080
|
N0622015CF2F7
|
20/05/2022
|
PRANALI MAYUR PATIL
|
PRANALI MAYUR PATIL
|
1808011WL004617
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
8058
|
MH1808011999_200522FTO_76480
|
1808011000NRG23180520220036103
|
N0622015CF2F2
|
20/05/2022
|
KUNAL SUBHASH PATIL
|
KUNAL SUBHASH PATIL
|
1808011WL004618
|
00691
|
IPOS0000001
|
1536
|
16/06/2022
|
DBFL
|
8059
|
MH1808011999_200522FTO_76480
|
1808011000NRG23190520220037426
|
N0622015CF2FD
|
20/05/2022
|
KOMAL UTTAM PATIL
|
KOMAL UTTAM PATIL
|
1808011WL004838
|
00415
|
SBIN0000297
|
1792
|
16/06/2022
|
DBFL
|
8060
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318689
|
N1222017AB389
|
21/12/2022
|
chandrakala vilas patil
|
chandrakala vilas patil
|
1808011WL046561
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8061
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318748
|
N1222017AB3EE
|
21/12/2022
|
ADHAR SAMBHU MAHALE
|
ADHAR SAMBHU MAHALE
|
1808011WL046563
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
8062
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318792
|
N1222017AB4A6
|
21/12/2022
|
VANDANABAI RAJENDR PATIL
|
VANDANABAI RAJENDR PATIL
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8063
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318835
|
N1222017AB467
|
21/12/2022
|
LAXMAN RAMADAS MISTARI
|
LAXMAN RAMADAS MISTARI
|
1808011WL046572
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8064
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220318917
|
N1222017AB43D
|
21/12/2022
|
KISHOR BAPU PATIL
|
KISHOR BAPU PATIL
|
1808011WL046587
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8065
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319287
|
N1222017AB455
|
21/12/2022
|
DILIP R BADGUJAR
|
DILIP R BADGUJAR
|
1808011WL046637
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8066
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319288
|
N1222017AB404
|
21/12/2022
|
SANTOSH SUKADEO PATIL
|
SANTOSH SUKADEO PATIL
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8067
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319296
|
N1222017AB48E
|
21/12/2022
|
CHHOTU BABULAL GADHARI
|
CHHOTU BABULAL GADHARI
|
1808011WL046638
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8068
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319339
|
N1222017AB3D1
|
21/12/2022
|
BHAUSAHEB SUKALAL PATIL
|
BHAUSAHEB SUKALAL PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8069
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319340
|
N1222017AB3D0
|
21/12/2022
|
MANGALABAI BHAUSAHEB PATIL
|
MANGALABAI BHAUSAHEB PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8070
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319354
|
N1222017AB45E
|
21/12/2022
|
PUNDALIK RAJARAM CHAMBHAR
|
PUNDALIK RAJARAM CHAMBHAR
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8071
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319376
|
N1222017AB3A6
|
21/12/2022
|
VASUDEO GULAB PATIL
|
VASUDEO GULAB PATIL
|
1808011WL046640
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8072
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319498
|
N1222017AB4BA
|
21/12/2022
|
DHANJAY BALU KOLI
|
DHANJAY BALU KOLI
|
1808011WL046654
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8073
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319585
|
N1222017AB3B0
|
21/12/2022
|
KARAN PITAMBAR GOSAVI
|
KARAN PITAMBAR GOSAVI
|
1808011WL046656
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8074
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319586
|
N1222017AB424
|
21/12/2022
|
CHARANADAS VISHWASH PATIL
|
CHARANADAS VISHWASH PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8075
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319588
|
N1222017AB437
|
21/12/2022
|
BHAUSAHEB N PATIL
|
BHAUSAHEB N PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8076
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319604
|
N1222017AB475
|
21/12/2022
|
BHARAT G PATIL
|
BHARAT G PATIL
|
1808011WL046656
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8077
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23191220220319614
|
N1222017AB3C7
|
21/12/2022
|
SURESH SOMA PATIL
|
SURESH SOMA PATIL
|
1808011WL046657
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8078
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079780
|
N072200660ACC
|
23/06/2022
|
SHUBHAM SHALIK PATIL
|
SHUBHAM SHALIK PATIL
|
1808011WL010840
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8079
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220079809
|
N072200660ADF
|
23/06/2022
|
KALPNA SUNIL PATIL
|
KALPNA SUNIL PATIL
|
1808011WL010841
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8080
|
MH1808011999_230622FTO_120950
|
1808011000NRG23210620220080122
|
N072200660AB8
|
23/06/2022
|
SHUBHANGI KANTILAL PATIL
|
SHUBHANGI KANTILAL PATIL
|
1808011WL010904
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8081
|
MH1808011999_210922APB_FTO_245840
|
1808011000NRG23210920220194450
|
274858033
|
21/09/2022
|
RAMKRISHNA SHIVRAM PAWAR
|
RAMKRISHNA SHIVRAM PAWAR
|
1808011WL027289
|
00415
|
SBIN0000297
|
1792
|
27/09/2022
|
A/c Blocked or Frozen
|
8082
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320544
|
N1222017AB465
|
21/12/2022
|
VITHABAI BHAGWAN PATIL
|
VITHABAI BHAGWAN PATIL
|
1808011WL046820
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8083
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320861
|
N1222017AA289
|
21/12/2022
|
PRAKASH KESHAV PATIL
|
PRAKASH KESHAV PATIL
|
1808011WL046844
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8084
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321318
|
N1222017AA2A1
|
21/12/2022
|
BHANGU MADHUKAR RATHOD
|
BHANGU MADHUKAR RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8085
|
MH1808011999_010922FTO_218489
|
1808011040NRG23300820220162536
|
896094932
|
01/09/2022
|
simabai lakshman patil
|
simabai lakshman patil
|
1808011WL023318
|
00089
|
CBIN0281964
|
1536
|
10/09/2022
|
No Such Account
|
8086
|
MH1808012999_151222APB_FTO_375250
|
1808012000NRG23141220220314629
|
N122200F88132
|
15/12/2022
|
Sunil Nana koli
|
Sunil Nana koli
|
1808012WL045864
|
00415
|
SBIN0000441
|
1536
|
03/05/2023
|
DBFL
|
8087
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220050831
|
147977043
|
01/06/2022
|
SAGAR SANTOSH THAKARE
|
SAGAR SANTOSH THAKARE
|
1808012WL006582
|
00089
|
CBIN0281518
|
1300
|
04/06/2022
|
No Such Account
|
8088
|
MH1808013999_201222APB_FTO_382890
|
1808013000NRG23201220220320380
|
N1222013BDF27
|
20/12/2022
|
UMESH GAUTAM BAGUL
|
UMESH GAUTAM BAGUL
|
1808013WL046776
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
8089
|
MH1808013999_201222APB_FTO_382890
|
1808013000NRG23201220220320381
|
N1222013BDF29
|
20/12/2022
|
VAIBHAV HIMMAT PATIL
|
VAIBHAV HIMMAT PATIL
|
1808013WL046776
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
8090
|
MH1808013999_201222APB_FTO_382890
|
1808013000NRG23201220220320382
|
N1222013BDF2A
|
20/12/2022
|
NARENDRA PRAKASH PATIL
|
NARENDRA PRAKASH PATIL
|
1808013WL046776
|
00468
|
UBIN0566667
|
1792
|
08/05/2023
|
DBFL
|
8091
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323937
|
N122201E19FA8
|
27/12/2022
|
lata bhika ekhankar
|
lata bhika ekhankar
|
1808013WL047332
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8092
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323946
|
N122201E19FDD
|
27/12/2022
|
Sarala Vasant Nhavi
|
Sarala Vasant Nhavi
|
1808013WL047334
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8093
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323949
|
N122201E19FB7
|
27/12/2022
|
SHOBHABAI RAJENDRA MALI
|
SHOBHABAI RAJENDRA MALI
|
1808013WL047335
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8094
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323955
|
N122201E19F9E
|
27/12/2022
|
Pushpa Natthu Patil
|
Pushpa Natthu Patil
|
1808013WL047336
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8095
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323957
|
N122201E19FB2
|
27/12/2022
|
Chhayabai Aaba Mali
|
Chhayabai Aaba Mali
|
1808013WL047336
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8096
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323961
|
N122201E19FC6
|
27/12/2022
|
PRATIBHA CHANDRASHEKHAR BEHARE
|
PRATIBHA CHANDRASHEKHAR BEHARE
|
1808013WL047337
|
00045
|
BARB0PATOND
|
1536
|
08/05/2023
|
DBFL
|
8097
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323967
|
N122201E19FDF
|
27/12/2022
|
sangita vilas patil
|
sangita vilas patil
|
1808013WL047338
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8098
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323969
|
N122201E19F9B
|
27/12/2022
|
GULAB VISHRAM MALI
|
GULAB VISHRAM MALI
|
1808013WL047339
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8099
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323970
|
N122201E19F71
|
27/12/2022
|
ANITABAI BALU DHOBI
|
ANITABAI BALU DHOBI
|
1808013WL047339
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8100
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323975
|
N122201E19F70
|
27/12/2022
|
ushabai gokul mali
|
ushabai gokul mali
|
1808013WL047340
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8101
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323982
|
N122201E19FDA
|
27/12/2022
|
ashwini uday patil
|
ashwini uday patil
|
1808013WL047341
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8102
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323998
|
N122201E19FE6
|
27/12/2022
|
kalpana namdev mali
|
kalpana namdev mali
|
1808013WL047344
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8103
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324001
|
N122201E19F73
|
27/12/2022
|
USHABAI DHANRAJ MALI
|
USHABAI DHANRAJ MALI
|
1808013WL047345
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8104
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324006
|
N122201E19FA3
|
27/12/2022
|
HIRABAI ASHOK DHUDKAR
|
HIRABAI ASHOK DHUDKAR
|
1808013WL047346
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8105
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324014
|
N122201E19FA1
|
27/12/2022
|
RADHABAI SANTOSH NHAVI
|
RADHABAI SANTOSH NHAVI
|
1808013WL047348
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8106
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324022
|
N122201E19F9C
|
27/12/2022
|
JYOTI SHASHIKANT MALI
|
JYOTI SHASHIKANT MALI
|
1808013WL047350
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8107
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324027
|
N122201E19F78
|
27/12/2022
|
ANITA RAKESH MALI
|
ANITA RAKESH MALI
|
1808013WL047351
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8108
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324030
|
N122201E19F76
|
27/12/2022
|
jyotibai shashikant mali
|
jyotibai shashikant mali
|
1808013WL047351
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8109
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324036
|
N122201E19F63
|
27/12/2022
|
SHUBHANGI BHIKAN PATIL
|
SHUBHANGI BHIKAN PATIL
|
1808013WL047353
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8110
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319545
|
N1222017AD1FC
|
21/12/2022
|
KHUSHAVANT DATTU SONAVANE
|
KHUSHAVANT DATTU SONAVANE
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8111
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319551
|
N1222017AD0BD
|
21/12/2022
|
SHUBHAGI BHIKAN PATIL
|
SHUBHAGI BHIKAN PATIL
|
1808011WL046655
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8112
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319556
|
N1222017AD130
|
21/12/2022
|
amol nimba patil
|
amol nimba patil
|
1808011WL046655
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8113
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319557
|
N1222017AD200
|
21/12/2022
|
GORAKH RAMKSRUSHN PATIL
|
GORAKH RAMKSRUSHN PATIL
|
1808011WL046655
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8114
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319584
|
N1222017AD140
|
21/12/2022
|
RAMADAS GAMBHIR MALI
|
RAMADAS GAMBHIR MALI
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8115
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319602
|
N1222017AD073
|
21/12/2022
|
DHARMA SHENAPADU KHAIRANAR
|
DHARMA SHENAPADU KHAIRANAR
|
1808011WL046656
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8116
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319606
|
N1222017AD1F3
|
21/12/2022
|
INDUBAI RANGRAO PAWAR
|
INDUBAI RANGRAO PAWAR
|
1808011WL046656
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8117
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319615
|
N1222017AD1DE
|
21/12/2022
|
REKHA JITENDRA PATIL
|
REKHA JITENDRA PATIL
|
1808011WL046657
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8118
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319616
|
N1222017AD1DF
|
21/12/2022
|
REKHA JITENDRA PATIL
|
REKHA JITENDRA PATIL
|
1808011WL046657
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8119
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319627
|
N1222017AD026
|
21/12/2022
|
BALIRAM HARCHAND BHIL
|
BALIRAM HARCHAND BHIL
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8120
|
MH1808011999_211222FTO_384588
|
1808011000NRG23191220220319628
|
N1222017AD027
|
21/12/2022
|
BALIRAM HARCHAND BHIL
|
BALIRAM HARCHAND BHIL
|
1808011WL046657
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8121
|
MH1808011999_220922FTO_248171
|
1808011000NRG23210920220196402
|
496936808
|
22/09/2022
|
KUNAL DINESH KHAIRNAR
|
KUNAL DINESH KHAIRNAR
|
1808011WL027579
|
00415
|
SBIN0004540
|
1024
|
10/10/2022
|
A/c Blocked or Frozen
|
8122
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320686
|
N1222017AD1A1
|
21/12/2022
|
DNYANESHWAR LOTAN PATIL
|
DNYANESHWAR LOTAN PATIL
|
1808011WL046838
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
8123
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320706
|
N1222017AD212
|
21/12/2022
|
YOGESH PUNDALIK SAUNDANE
|
YOGESH PUNDALIK SAUNDANE
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8124
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320708
|
N1222017AD198
|
21/12/2022
|
PAWAN PANDHARINATH PATIL
|
PAWAN PANDHARINATH PATIL
|
1808011WL046839
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8125
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320737
|
N1222017AC14F
|
21/12/2022
|
KOKILABAI SHANTARAM MAHAJAN
|
KOKILABAI SHANTARAM MAHAJAN
|
1808011WL046839
|
00089
|
CBIN0281587
|
1792
|
11/05/2023
|
DBFL
|
8126
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220320754
|
N1222017AD087
|
21/12/2022
|
PRASHANT RAJENDR SAUNDANE
|
PRASHANT RAJENDR SAUNDANE
|
1808011WL046840
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8127
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321354
|
N1222017AD20C
|
21/12/2022
|
SUNNADABAI BHAGWAN PATIL
|
SUNNADABAI BHAGWAN PATIL
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8128
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321366
|
N1222017AD02A
|
21/12/2022
|
LALITABAI HIMMAT PATIL
|
LALITABAI HIMMAT PATIL
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8129
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321369
|
N1222017AD53C
|
21/12/2022
|
yogesh mohan patil
|
yogesh mohan patil
|
1808011WL046861
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8130
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321251
|
N1222017AD15A
|
21/12/2022
|
SAGAR DASHRATH PADOLKAR
|
SAGAR DASHRATH PADOLKAR
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8131
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321268
|
N1222017AD1F2
|
21/12/2022
|
SHOBHABAI GOPICHAND
|
SHOBHABAI GOPICHAND
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8132
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321320
|
N1222017AD016
|
21/12/2022
|
LALA GULAB RATHOD
|
LALA GULAB RATHOD
|
1808011WL046856
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8133
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321327
|
N1222017AD50F
|
21/12/2022
|
aruna sandip shinde
|
aruna sandip shinde
|
1808011WL046857
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
8134
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321328
|
N1222017AD50E
|
21/12/2022
|
mayur sunil patil
|
mayur sunil patil
|
1808011WL046857
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8135
|
MH1808012999_090522FTO_61791
|
1808012000NRG23090520220027975
|
748699430
|
09/05/2022
|
RAPABAI RAMADAS MORE
|
RAPABAI RAMADAS MORE
|
1808012WL003602
|
00415
|
SBIN0001207
|
1792
|
17/05/2022
|
No Such Account
|
8136
|
MH1808012999_271022FTO_300295
|
1808012000NRG23271020220243902
|
898287292
|
27/10/2022
|
RANJANA RAVINDRA SONWANE
|
RANJANA RAVINDRA SONWANE
|
1808012WL0035183
|
00089
|
CBIN0281518
|
1792
|
07/11/2022
|
Account closed
|
8137
|
MH1808011999_221122FTO_334925
|
1808011000NRG23211120220271329
|
403670799
|
22/11/2022
|
DNYANESHWAR RAMESH SHIRASHATH
|
DNYANESHWAR RAMESH SHIRASHATH
|
1808011WL0039828
|
00089
|
CBIN0281587
|
1536
|
26/11/2022
|
Account closed
|
8138
|
MH1808011999_240123FTO_437882
|
1808011000NRG23240120230352330
|
N012301B287FC
|
24/01/2023
|
RAJENDRA NARAYAN PATIL
|
RAJENDRA NARAYAN PATIL
|
1808011WL051285
|
00089
|
CBIN0281587
|
1536
|
17/03/2023
|
No Such Account
|
8139
|
MH1808011999_240123FTO_437882
|
1808011000NRG23240120230353896
|
N012301B289F8
|
24/01/2023
|
Taiabai Aanna Vanjari
|
Taiabai Aanna Vanjari
|
1808011WL051438
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
8140
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083886
|
N072200660B55
|
27/06/2022
|
BHAIRAVI SUBHASH PATIL
|
BHAIRAVI SUBHASH PATIL
|
1808011WL011356
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
8141
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220083895
|
N072200660B61
|
27/06/2022
|
KALPANA R PATIL
|
KALPANA R PATIL
|
1808011WL011356
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8142
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086040
|
N072200660B62
|
27/06/2022
|
DIGAMBAR RAGHO PATIL
|
DIGAMBAR RAGHO PATIL
|
1808011WL011700
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8143
|
MH1808011999_270622FTO_122302
|
1808011000NRG23240620220086128
|
N072200660B6D
|
27/06/2022
|
ROHIT SANJAY PAGARE
|
ROHIT SANJAY PAGARE
|
1808011WL011703
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8144
|
MH1808011999_251122APB_FTO_341062
|
1808011000NRG23251120220279877
|
486977908
|
25/11/2022
|
ENDAL DHANSING RATHOD
|
ENDAL DHANSING RATHOD
|
1808011WL041326
|
00089
|
CBIN0281587
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016146
|
680340208
|
28/04/2022
|
ASHOK DAYARAM PATIL
|
ASHOK DAYARAM PATIL
|
1808011WL002247
|
1143
|
MAHG0005512
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8146
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016578
|
680340208
|
28/04/2022
|
TUSHAR ROHIDAS PATIL
|
TUSHAR ROHIDAS PATIL
|
1808011WL002281
|
1143
|
MAHG0005512
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016633
|
680340208
|
28/04/2022
|
DNYANESHWAR JAGNNATH PATIL
|
DNYANESHWAR JAGNNATH PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8148
|
MH1808011999_280422APB_FTO_49911
|
1808011000NRG23280420220016634
|
680340208
|
28/04/2022
|
ABA CHINTAMAN PATIL
|
ABA CHINTAMAN PATIL
|
1808011WL002282
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8149
|
MH1808011999_280422FTO_49908
|
1808011000NRG23280420220017017
|
680341279
|
28/04/2022
|
PRAMOD ANAND PATIL
|
PRAMOD ANAND PATIL
|
1808011WL002307
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
No Such Account
|
8150
|
MH1808011999_010922APB_FTO_218602
|
1808011000NRG23300820220161972
|
5323713447
|
01/09/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL023242
|
00415
|
SBIN0004540
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MH1808011999_010922APB_FTO_218602
|
1808011000NRG23300820220162132
|
5323713386
|
01/09/2022
|
palhad aananda patil
|
palhad aananda patil
|
1808011WL023267
|
00691
|
IPOS0000001
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
MH1808011999_041022FTO_263865
|
1808011000NRG23300920220210289
|
496936598
|
04/10/2022
|
harshada sanjay patil
|
harshada sanjay patil
|
1808011WL029395
|
00089
|
CBIN0281964
|
1024
|
10/10/2022
|
No Such Account
|
8153
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017658
|
680340208
|
28/04/2022
|
NILESH JIJABARAO PATIL
|
NILESH JIJABARAO PATIL
|
1808011WL002347
|
00051
|
MAHB0001813
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8154
|
MH1808011999_280422APB_FTO_49911
|
1808011035NRG23280420220017694
|
680340208
|
28/04/2022
|
YOGESH RATAN PATIL
|
YOGESH RATAN PATIL
|
1808011WL002348
|
00089
|
CBIN0281587
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8155
|
MH1808011999_091022APB_FTO_271553
|
1808011038NRG23081020220221730
|
585999349
|
09/10/2022
|
yogesh jijabrao patil
|
yogesh jijabrao patil
|
1808011WL031113
|
00165
|
IBKL0001575
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MH1808011999_051222APB_FTO_357808
|
1808011058NRG23051220220298413
|
6960055848
|
05/12/2022
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL043927
|
00415
|
SBIN0004540
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317275
|
N1222010401C0
|
16/12/2022
|
AJAY VIJAY PATIL
|
AJAY VIJAY PATIL
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
8158
|
MH1808012999_161222FTO_377319
|
1808012000NRG23161220220317276
|
N1222010401BB
|
16/12/2022
|
Vandana Bharat Patil
|
Vandana Bharat Patil
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
8159
|
MH1808013999_071122APB_FTO_312494
|
1808013000NRG23071120220254023
|
207977440
|
07/11/2022
|
SHAMKANT MITHARAM PATIL
|
SHAMKANT MITHARAM PATIL
|
1808013WL037027
|
00051
|
MAHB0000290
|
1536
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8160
|
MH1808013999_100822FTO_190150
|
1808013000NRG23100820220143349
|
873991901
|
10/08/2022
|
nitesh ratilal pardhi
|
nitesh ratilal pardhi
|
1808013WL020243
|
00165
|
IBKL0001573
|
1536
|
08/09/2022
|
No Such Account
|
8161
|
MH1808013999_100822FTO_190150
|
1808013000NRG23100820220143714
|
873991901
|
10/08/2022
|
SANGITABAI PITAMBAR MANG
|
SANGITABAI PITAMBAR MANG
|
1808013WL020309
|
00045
|
BARB0JANVEX
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
8162
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318227
|
N1222010B2F46
|
16/12/2022
|
TRUPTI PRAKASH MALI
|
TRUPTI PRAKASH MALI
|
1808013WL046475
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8163
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318228
|
N1222010B2F2F
|
16/12/2022
|
SUNANDABAI RAJENDRA CHAUDHARI
|
SUNANDABAI RAJENDRA CHAUDHARI
|
1808013WL046476
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8164
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318233
|
N1222010B2F4C
|
16/12/2022
|
anitabai sahebrao mali
|
anitabai sahebrao mali
|
1808013WL046477
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8165
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318247
|
N1222010B3042
|
16/12/2022
|
MANGALABAI SOPAN MAHAJAN
|
MANGALABAI SOPAN MAHAJAN
|
1808013WL046479
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8166
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318248
|
N1222010B301A
|
16/12/2022
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL046480
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8167
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318249
|
N1222010B3043
|
16/12/2022
|
shobhabai bhimrao mali
|
shobhabai bhimrao mali
|
1808013WL046480
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8168
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318255
|
N1222010B3021
|
16/12/2022
|
BHARATI DNYANESHWAR MALI
|
BHARATI DNYANESHWAR MALI
|
1808013WL046481
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8169
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318266
|
N1222010B2F31
|
16/12/2022
|
MANGAL LOTAN MALI
|
MANGAL LOTAN MALI
|
1808013WL046483
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8170
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318270
|
N1222010B3036
|
16/12/2022
|
aanita sanjay mali
|
aanita sanjay mali
|
1808013WL046484
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8171
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318276
|
N1222010B3019
|
16/12/2022
|
HIRABAI RAMESH PARDHI
|
HIRABAI RAMESH PARDHI
|
1808013WL046485
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8172
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318277
|
N1222010B3031
|
16/12/2022
|
vijay punamchand pardhi
|
vijay punamchand pardhi
|
1808013WL046485
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8173
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318282
|
N1222010B302B
|
16/12/2022
|
kamal bansilal bahare
|
kamal bansilal bahare
|
1808013WL046486
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8174
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318291
|
N1222010B2F65
|
16/12/2022
|
VINOD BHASKAR PATIL
|
VINOD BHASKAR PATIL
|
1808013WL046488
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
8175
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318308
|
N1222010B303C
|
16/12/2022
|
KAVITABAI RAJENDRA BHIL
|
KAVITABAI RAJENDRA BHIL
|
1808013WL046492
|
00415
|
SBIN0000309
|
1536
|
04/05/2023
|
DBFL
|
8176
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318549
|
N1222012B7A1C
|
19/12/2022
|
VASUDEV KADU PATIL
|
VASUDEV KADU PATIL
|
1808013WL046538
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8177
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318557
|
N1222012B7A20
|
19/12/2022
|
kiran bharat mahajan
|
kiran bharat mahajan
|
1808013WL046540
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8178
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318560
|
N1222012B7A2D
|
19/12/2022
|
DILIP PANDHARINATH VHALAR
|
DILIP PANDHARINATH VHALAR
|
1808013WL046541
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8179
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321373
|
N1222017AD564
|
21/12/2022
|
SANGITA MOHAN PATIL
|
SANGITA MOHAN PATIL
|
1808011WL046861
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
8180
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321383
|
N1222017AD020
|
21/12/2022
|
VACHHALABAI SHIVAJI PATIL
|
VACHHALABAI SHIVAJI PATIL
|
1808011WL046861
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8181
|
MH1808011999_211222FTO_384588
|
1808011000NRG23211220220321395
|
N1222017AD27C
|
21/12/2022
|
mandabai gulab patil
|
mandabai gulab patil
|
1808011WL046861
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8182
|
MH1808011999_211222FTO_384919
|
1808011000NRG23211220220321872
|
N1222017AA154
|
21/12/2022
|
liyaktkhan itavarkhan pathan
|
liyaktkhan itavarkhan pathan
|
1808011WL046891
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8183
|
MH1808011999_230323APB_FTO_489550
|
1808011000NRG23230320230386052
|
A086230023140
|
23/03/2023
|
SUNITA RAMESH BORSE
|
SUNITA RAMESH BORSE
|
1808011WL057495
|
00415
|
SBIN0004540
|
1280
|
27/03/2023
|
Account closed
|
8184
|
MH1808011999_231122FTO_337275
|
1808011000NRG23231120220276303
|
404046342
|
23/11/2022
|
AMOL NANDU PATIL
|
AMOL NANDU PATIL
|
1808011WL0040747
|
00168
|
ICIC0002817
|
1536
|
26/11/2022
|
Account closed
|
8185
|
MH1808011999_290622FTO_125513
|
1808011000NRG23280620220089922
|
666917854
|
29/06/2022
|
nitin naval patil
|
nitin naval patil
|
1808011WL012167
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
Account closed
|
8186
|
MH1808011999_290922FTO_258767
|
1808011000NRG23290920220209623
|
496613092
|
29/09/2022
|
LOTAN NAMDEV PATIL
|
LOTAN NAMDEV PATIL
|
1808011WL029366
|
00089
|
CBIN0281964
|
1280
|
10/10/2022
|
Account closed
|
8187
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093153
|
N072200660A99
|
05/07/2022
|
NITIN UTTAM PATIL
|
NITIN UTTAM PATIL
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8188
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093159
|
N072200660A96
|
05/07/2022
|
LALITA SANJAY MISTARI
|
LALITA SANJAY MISTARI
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8189
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093325
|
N072200660AA1
|
05/07/2022
|
SARALABAI AATMARAM PATIL
|
SARALABAI AATMARAM PATIL
|
1808011WL012494
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
8190
|
MH1808011999_050722APB_FTO_134447
|
1808011000NRG23300620220093422
|
N072200660A8D
|
05/07/2022
|
VILASH TARACHAND MAHAJAN
|
VILASH TARACHAND MAHAJAN
|
1808011WL012499
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8191
|
MH1808011999_180822APB_FTO_200072
|
1808011027NRG23180820220151025
|
4043651278
|
18/08/2022
|
DIPAK RAMAKRUSHNA PATIL
|
DIPAK RAMAKRUSHNA PATIL
|
1808011WL021549
|
00089
|
CBIN0281964
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MH1808011999_110123FTO_417446
|
1808011042NRG23110120230334126
|
N012300C1F45C
|
11/01/2023
|
BHAVANA GULAB PATIL
|
BHAVANA GULAB PATIL
|
1808011WL048851
|
00165
|
IBKL0001575
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
8193
|
MH1808012999_140622FTO_110085
|
1808012000NRG23140620220068889
|
383862317
|
14/06/2022
|
MINABAI RAVINDRA MORE
|
MINABAI RAVINDRA MORE
|
1808012WL009169
|
00089
|
CBIN0281518
|
1820
|
18/06/2022
|
Account closed
|
8194
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317270
|
N122201042B9F
|
16/12/2022
|
Kavita Vinod Patil
|
Kavita Vinod Patil
|
1808012WL046269
|
00045
|
BARB0DBERAN
|
1536
|
04/05/2023
|
DBFL
|
8195
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220317278
|
N122201042B99
|
16/12/2022
|
Ravindra Babulal Bhil
|
Ravindra Babulal Bhil
|
1808012WL046270
|
00045
|
BARB0PIMPAR
|
1280
|
04/05/2023
|
DBFL
|
8196
|
MH1808012999_161222APB_FTO_377323
|
1808012000NRG23161220220318107
|
N122201042BA5
|
16/12/2022
|
Vana Chaitram Patil
|
Vana Chaitram Patil
|
1808012WL046449
|
425001
|
|
1536
|
04/05/2023
|
DBFL
|
8197
|
MH1808013999_151222FTO_375162
|
1808013000NRG23131220220311985
|
N122200F7CD97
|
15/12/2022
|
SHULABAI VILAS PATIL
|
SHULABAI VILAS PATIL
|
1808013WL0045655
|
00691
|
IPOS0000001
|
1536
|
03/05/2023
|
DBFL
|
8198
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316370
|
N122200F8A4E0
|
15/12/2022
|
SANJAY FAKIRA MALI
|
SANJAY FAKIRA MALI
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
8199
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316375
|
N122200F8A4DD
|
15/12/2022
|
RAJENDRA GULABRAO PATIL
|
RAJENDRA GULABRAO PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
8200
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316377
|
N122200F8A4DF
|
15/12/2022
|
DUSHYANT SUBHASH PATIL
|
DUSHYANT SUBHASH PATIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
8201
|
MH1808013_151222APB_FTO_375405
|
1808013000NRG23151220220316378
|
N122200F8A4E2
|
15/12/2022
|
SURESH RAMKRUSHNA PATIL
|
SURESH RAMKRUSHNA PATIL
|
1808013WL046127
|
00045
|
BARB0DBMUDI
|
1536
|
03/05/2023
|
DBFL
|
8202
|
MH1808013999_151222FTO_375162
|
1808013000NRG23151220220316446
|
N122200F7CD9A
|
15/12/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL0046134
|
1143
|
MAHG0005517
|
1536
|
03/05/2023
|
DBFL
|
8203
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322073
|
N1222017AA19C
|
22/12/2022
|
REKHABAI MANGALSING PAWAR
|
REKHABAI MANGALSING PAWAR
|
1808013WL046925
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8204
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322088
|
N1222017AA19B
|
22/12/2022
|
CHHABILAL SHAMRAV BHIL
|
CHHABILAL SHAMRAV BHIL
|
1808013WL046928
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8205
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322102
|
N1222017AA19E
|
22/12/2022
|
SANI BHAIDAS RATHOD
|
SANI BHAIDAS RATHOD
|
1808013WL046931
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8206
|
MH1808014999_270822FTO_212154
|
1808014000NRG23260820220158739
|
870732348
|
27/08/2022
|
NIRMALABAI SHANTARAM DHUNDALE
|
NIRMALABAI SHANTARAM DHUNDALE
|
1808014WL022749
|
00051
|
MAHB0000873
|
1736
|
08/09/2022
|
No Such Account
|
8207
|
MH1808014999_300522APB_FTO_89224
|
1808014000NRG23300520220049142
|
N052202FA8B17
|
30/05/2022
|
NITA SANJAY BODADE
|
NITA SANJAY BODADE
|
1808014WL006368
|
00165
|
IBKL0002058
|
1488
|
31/05/2022
|
DBFL
|
8208
|
MH1808014999_241122FTO_337797
|
1808014004NRG23231120220277026
|
487555413
|
24/11/2022
|
SUBHASH PANDHARI RANDAL
|
SUBHASH PANDHARI RANDAL
|
1808014WL040905
|
00415
|
SBIN0011458
|
1488
|
01/12/2022
|
No Such Account
|
8209
|
MH1808015999_030822FTO_180001
|
1808015000NRG18100520180451795
|
5323540703
|
03/08/2022
|
Lakxaman Ramrao Patil
|
Lakxaman Ramrao Patil
|
1808015WL054241
|
00415
|
SBIN0000363
|
1206
|
08/10/2022
|
No Such Account
|
8210
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316292
|
N122200FDCA99
|
15/12/2022
|
PUNAM MANOJ PAWAR
|
PUNAM MANOJ PAWAR
|
1808015WL046108
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
8211
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316300
|
N122200FDCAB5
|
15/12/2022
|
Rameshwar Badrinarayan Harne
|
Rameshwar Badrinarayan Harne
|
1808015WL046111
|
00468
|
UBIN0568759
|
1280
|
03/05/2023
|
DBFL
|
8212
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314940
|
N122200F7AA4B
|
15/12/2022
|
HIRABAI YUVRAJ BHIL
|
HIRABAI YUVRAJ BHIL
|
1808013WL045900
|
00045
|
BARB0AMALNE
|
1792
|
03/05/2023
|
DBFL
|
8213
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314941
|
N122200F7AA16
|
15/12/2022
|
PRAKASH ASHOK PATIL
|
PRAKASH ASHOK PATIL
|
1808013WL045900
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8214
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314957
|
N122200F7AA08
|
15/12/2022
|
SWAPNIL KISAN KHURADE
|
SWAPNIL KISAN KHURADE
|
1808013WL045903
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8215
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220314983
|
N122200F7AA3C
|
15/12/2022
|
SONAL SHAMKANT PATIL
|
SONAL SHAMKANT PATIL
|
1808013WL045908
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8216
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315002
|
N122200F7AA2F
|
15/12/2022
|
SAMADHAN RUMALYA BHIL
|
SAMADHAN RUMALYA BHIL
|
1808013WL045912
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8217
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315012
|
N122200F7A9EE
|
15/12/2022
|
BHATUGIR DAULATGIR GOSAVI
|
BHATUGIR DAULATGIR GOSAVI
|
1808013WL045914
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
8218
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315015
|
N122200F7AA3F
|
15/12/2022
|
MANGALBAI MACHINDRA BHIL
|
MANGALBAI MACHINDRA BHIL
|
1808013WL045915
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8219
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315020
|
N122200F7A9EC
|
15/12/2022
|
DNYANESHWAR SHEPADUN PATIL
|
DNYANESHWAR SHEPADUN PATIL
|
1808013WL045916
|
00045
|
BARB0MANJAL
|
1792
|
03/05/2023
|
DBFL
|
8220
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315026
|
N122200F7AA31
|
15/12/2022
|
CHANDU NANA BHIL
|
CHANDU NANA BHIL
|
1808013WL045917
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8221
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315029
|
N122200F7AA33
|
15/12/2022
|
KAVITA SUPADU AHIRE
|
KAVITA SUPADU AHIRE
|
1808013WL045918
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8222
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315037
|
N122200F7AA3E
|
15/12/2022
|
SODRIBAI MANGILAL BANJARA
|
SODRIBAI MANGILAL BANJARA
|
1808013WL045919
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8223
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315061
|
N122200F7AA11
|
15/12/2022
|
SUNIL BHIMRAO MALI
|
SUNIL BHIMRAO MALI
|
1808013WL045925
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
8224
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315111
|
N122200F7AA42
|
15/12/2022
|
NILABAI NIMBA KOLI
|
NILABAI NIMBA KOLI
|
1808013WL045932
|
00415
|
SBIN0005749
|
1536
|
03/05/2023
|
DBFL
|
8225
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315112
|
N122200F7AA03
|
15/12/2022
|
RAJENDRA NIMBA KOLI
|
RAJENDRA NIMBA KOLI
|
1808013WL045932
|
00415
|
SBIN0005749
|
1536
|
03/05/2023
|
DBFL
|
8226
|
MH1808013999_151222FTO_375013
|
1808013000NRG23141220220315118
|
N122200F7AA0C
|
15/12/2022
|
MANGALBAI AMRUT BHIL
|
MANGALBAI AMRUT BHIL
|
1808013WL045935
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8227
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316108
|
N122200F7A9FA
|
15/12/2022
|
subham vikas patil
|
subham vikas patil
|
1808013WL046055
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
8228
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316116
|
N122200F7A9F9
|
15/12/2022
|
MINABAI KAILAS PATIL
|
MINABAI KAILAS PATIL
|
1808013WL046056
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
8229
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316243
|
N122200F7AA14
|
15/12/2022
|
AKKABAI BHIKAN PATIL
|
AKKABAI BHIKAN PATIL
|
1808013WL046094
|
00468
|
UBIN0566667
|
1536
|
03/05/2023
|
DBFL
|
8230
|
MH1808013999_200422FTO_38540
|
1808013000NRG23200420220009780
|
538999008
|
20/04/2022
|
yamunabai raghunath chaudhari
|
yamunabai raghunath chaudhari
|
1808013WL001380
|
00089
|
CBIN0282026
|
1792
|
06/05/2022
|
No Such Account
|
8231
|
MH1808013999_151222FTO_375013
|
1808013000NRG23151220220316134
|
N122200F7A9FB
|
15/12/2022
|
NANDLAL HARCHAND GHOLAP
|
NANDLAL HARCHAND GHOLAP
|
1808013WL046061
|
00051
|
MAHB0000290
|
1536
|
03/05/2023
|
DBFL
|
8232
|
MH1808013_311022APB_FTO_304517
|
1808013000NRG23311020220247836
|
041253656
|
31/10/2022
|
vijay ramesh saindane
|
vijay ramesh saindane
|
1808013WL035875
|
00089
|
CBIN0282348
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319043
|
N1222012FF896
|
19/12/2022
|
KAVITA NANA JOGI
|
KAVITA NANA JOGI
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
8234
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319057
|
N1222012FF89A
|
19/12/2022
|
ASIFKHA YUSUFKHA MEVATI
|
ASIFKHA YUSUFKHA MEVATI
|
1808013WL046611
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
8235
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319058
|
N1222012FF89B
|
19/12/2022
|
VAKILKHAN MAHAMADKHAN MEVATI
|
VAKILKHAN MAHAMADKHAN MEVATI
|
1808013WL046611
|
00051
|
MAHB0000290
|
1792
|
06/05/2023
|
DBFL
|
8236
|
MH1808014999_131022APB_FTO_280704
|
1808014000NRG23131020220228483
|
665731036
|
13/10/2022
|
MAKUNDA Y BIJAGARE
|
MAKUNDA Y BIJAGARE
|
1808014WL032275
|
00415
|
SBIN0011458
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314247
|
N1222010F9552
|
15/12/2022
|
SUPADA MADAV BHAVATE
|
SUPADA MADAV BHAVATE
|
1808014WL045829
|
00089
|
CBIN0280712
|
1536
|
04/05/2023
|
DBFL
|
8238
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220322050
|
N12220182EEF1
|
22/12/2022
|
MUKESH DEVIDAS PAWAR
|
MUKESH DEVIDAS PAWAR
|
1808016WL046918
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
8239
|
MH1808016999_031022APB_FTO_262257
|
1808016000NRG23280920220207194
|
567184528
|
03/10/2022
|
Annapurnabai Suresh Khawane
|
Annapurnabai Suresh Khawane
|
1808016WL029035
|
1143
|
MAHG0005503
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314968
|
N122200F7D4A7
|
15/12/2022
|
BHIL SHARAD LAHU
|
BHIL SHARAD LAHU
|
1808013WL045905
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8241
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314969
|
N122200F7D4C7
|
15/12/2022
|
VITHOBA AAKHADU BHIL
|
VITHOBA AAKHADU BHIL
|
1808013WL045905
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8242
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220314977
|
N122200F7D4A5
|
15/12/2022
|
DHARMASING SURSING BHIL
|
DHARMASING SURSING BHIL
|
1808013WL045907
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8243
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315046
|
N122200F7D4B0
|
15/12/2022
|
KISHOR ATMARAM MAHALE
|
KISHOR ATMARAM MAHALE
|
1808013WL045921
|
00468
|
UBIN0566667
|
1792
|
03/05/2023
|
DBFL
|
8244
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23141220220315113
|
N122200F7D493
|
15/12/2022
|
AADHAR TUKARAM WANKHEDE
|
AADHAR TUKARAM WANKHEDE
|
1808013WL045933
|
00045
|
BARB0AMALNE
|
1536
|
03/05/2023
|
DBFL
|
8245
|
MH1808013999_150722FTO_154224
|
1808013000NRG23150720220114316
|
524003549
|
15/07/2022
|
MADHAVRAO SANTOSH PATIL
|
MADHAVRAO SANTOSH PATIL
|
1808013WL015507
|
00045
|
BARB0JANVEX
|
1771
|
18/08/2022
|
Account closed
|
8246
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316112
|
N122200F7D4A1
|
15/12/2022
|
BHARTI BHAGWAN PATIL
|
BHARTI BHAGWAN PATIL
|
1808013WL046056
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
8247
|
MH1808013999_151222APB_FTO_375047
|
1808013000NRG23151220220316115
|
N122200F7D4CA
|
15/12/2022
|
KAILAS BHASKAR PATIL
|
KAILAS BHASKAR PATIL
|
1808013WL046056
|
00051
|
MAHB0000290
|
1792
|
03/05/2023
|
DBFL
|
8248
|
MH1808014999_020323APB_FTO_461137
|
1808014000NRG23010320230367002
|
A082230207935
|
02/03/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL054519
|
00415
|
SBIN0011458
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MH1808014999_100323APB_FTO_468140
|
1808014000NRG23090320230372842
|
A082230220146
|
10/03/2023
|
SUNITA DURYODHAN GAYAKWAD
|
SUNITA DURYODHAN GAYAKWAD
|
1808014WL055607
|
00415
|
SBIN0011458
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
MH1808014999_180223APB_FTO_452574
|
1808014000NRG23160220230360285
|
A076230247591
|
18/02/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL052856
|
00415
|
SBIN0011458
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
MH1808014999_191222APB_FTO_381586
|
1808014000NRG23191220220319266
|
N12220134BB5A
|
19/12/2022
|
suresh baburao bodade
|
suresh baburao bodade
|
1808014WL046636
|
00415
|
SBIN0011458
|
1792
|
06/05/2023
|
DBFL
|
8252
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321913
|
N122201830E54
|
23/12/2022
|
LATABAI AMBADAS SURALKAR
|
LATABAI AMBADAS SURALKAR
|
1808014WL046899
|
00415
|
SBIN0011458
|
1736
|
10/05/2023
|
DBFL
|
8253
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321915
|
N122201830E53
|
23/12/2022
|
SHUSHILA VIJAY SURALKAR
|
SHUSHILA VIJAY SURALKAR
|
1808014WL046899
|
00415
|
SBIN0011458
|
1736
|
10/05/2023
|
DBFL
|
8254
|
MH1808014999_231222FTO_387682
|
1808014000NRG23221220220321982
|
N122201830E50
|
23/12/2022
|
sudhakar dagadu patil
|
sudhakar dagadu patil
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
8255
|
MH1808014999_240123APB_FTO_438921
|
1808014000NRG23240120230353683
|
A076230105283
|
24/01/2023
|
SUMITRAVAI SANJAY PATIL
|
SUMITRAVAI SANJAY PATIL
|
1808014WL051420
|
00165
|
IBKL0002058
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MH1808015999_211022APB_FTO_294053
|
1808015000NRG23191020220237327
|
871445757
|
21/10/2022
|
ASHABAI MANGO BIRHADE
|
ASHABAI MANGO BIRHADE
|
1808015WL033908
|
00089
|
CBIN0282019
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MH1808015999_290323FTO_504542
|
1808015000NRG23290320230394008
|
N032303262A85
|
29/03/2023
|
Dnyaneshwar Sukadev Sapkale
|
Dnyaneshwar Sukadev Sapkale
|
1808015WL058927
|
00415
|
SBIN0000363
|
1536
|
01/04/2023
|
Account closed
|
8258
|
MH1808016999_070922FTO_225996
|
1808016000NRG23040920220169566
|
190461475
|
07/09/2022
|
AMOL SAMADHAN KANDELKAR
|
AMOL SAMADHAN KANDELKAR
|
1808016WL024020
|
00089
|
CBIN0281046
|
1736
|
21/09/2022
|
No Such Account
|
8259
|
MH1808016999_270622FTO_122826
|
1808016000NRG23220620220081375
|
596493273
|
27/06/2022
|
SHRISH SADASHIV KHIROLKAR
|
SHRISH SADASHIV KHIROLKAR
|
1808016WL0011023
|
00089
|
CBIN0281046
|
1736
|
01/07/2022
|
Account closed
|
8260
|
MH1808016999_221222APB_FTO_386547
|
1808016000NRG23221220220321965
|
N12220182EEF2
|
22/12/2022
|
Naththu Tukaram Patil
|
Naththu Tukaram Patil
|
1808016WL046903
|
1143
|
MAHG0005503
|
1736
|
10/05/2023
|
DBFL
|
8261
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090137
|
N072200660A77
|
29/06/2022
|
PRALHAD ANANDA PATIL
|
PRALHAD ANANDA PATIL
|
1808011WL012184
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8262
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090183
|
N072200660A68
|
29/06/2022
|
EKANATH DADAJI PATIL
|
EKANATH DADAJI PATIL
|
1808011WL012185
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8263
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090191
|
N072200660A6D
|
29/06/2022
|
SUNITA VITTHAL PATIL
|
SUNITA VITTHAL PATIL
|
1808011WL012186
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
8264
|
MH1808011999_290622APB_FTO_125531
|
1808011000NRG23280620220090239
|
N072200660A71
|
29/06/2022
|
BALIRAM RAJADHAR PATIL
|
BALIRAM RAJADHAR PATIL
|
1808011WL012187
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8265
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092267
|
N07220066D1A6
|
29/06/2022
|
KOUTIK BARAKU PATIL
|
KOUTIK BARAKU PATIL
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8266
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092269
|
N07220066D1A4
|
29/06/2022
|
KRUSHANA KOUTIK PATIL
|
KRUSHANA KOUTIK PATIL
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8267
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092273
|
N07220066D1AC
|
29/06/2022
|
SANJAY FAKIRA PATIL
|
SANJAY FAKIRA PATIL
|
1808011WL012358
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8268
|
MH1808011999_290622FTO_126333
|
1808011000NRG23290620220092274
|
N07220066D1A3
|
29/06/2022
|
LATABAI FAKIRA PATIL
|
LATABAI FAKIRA PATIL
|
1808011WL012358
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8269
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093154
|
N072200660C02
|
01/07/2022
|
MANOHAR UTTAM PATIL
|
MANOHAR UTTAM PATIL
|
1808011WL012485
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
8270
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093158
|
N072200660C28
|
01/07/2022
|
SANJAY BHAVARAO MISTARI
|
SANJAY BHAVARAO MISTARI
|
1808011WL012485
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8271
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093222
|
N072200660C34
|
01/07/2022
|
RATNAKAR ASHOK PATIL
|
RATNAKAR ASHOK PATIL
|
1808011WL012487
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8272
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093365
|
N072200660C3C
|
01/07/2022
|
BHIMSING RAMSING PATIL
|
BHIMSING RAMSING PATIL
|
1808011WL012497
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8273
|
MH1808011999_010722FTO_131070
|
1808011000NRG23300620220093423
|
N072200660C08
|
01/07/2022
|
SAVITA VILAS MAHAJAN
|
SAVITA VILAS MAHAJAN
|
1808011WL012499
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
8274
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320949
|
N1222017AD0D0
|
21/12/2022
|
sunitabai sudham pawar
|
sunitabai sudham pawar
|
1808011WL046847
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8275
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320965
|
N1222017AD541
|
21/12/2022
|
ANITA BHAUSAHEB PAWAR
|
ANITA BHAUSAHEB PAWAR
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8276
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320972
|
N1222017AD0C1
|
21/12/2022
|
KARUNA MOHAN PAWAR
|
KARUNA MOHAN PAWAR
|
1808011WL046847
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8277
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220320977
|
N1222017AD57B
|
21/12/2022
|
sumabai raysing pawar
|
sumabai raysing pawar
|
1808011WL046847
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8278
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321026
|
N1222017AD528
|
21/12/2022
|
BEBABAI PRAKASH PATIL
|
BEBABAI PRAKASH PATIL
|
1808011WL046848
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8279
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321041
|
N1222017AD1F1
|
21/12/2022
|
VAIJNATH SANJAY GAYAKWAD
|
VAIJNATH SANJAY GAYAKWAD
|
1808011WL046848
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
8280
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321069
|
N1222017AD056
|
21/12/2022
|
rajaram bapurao patil
|
rajaram bapurao patil
|
1808011WL046849
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8281
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321070
|
N1222017AD0EF
|
21/12/2022
|
manisha rajaram patil
|
manisha rajaram patil
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8282
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321078
|
N1222017AD234
|
21/12/2022
|
sandip shivaji patil
|
sandip shivaji patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8283
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321081
|
N1222017AD52F
|
21/12/2022
|
DEVIDAS VAMAN CHITTE
|
DEVIDAS VAMAN CHITTE
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8284
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321085
|
N1222017AD27E
|
21/12/2022
|
vaishali rajendra patil
|
vaishali rajendra patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8285
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321087
|
N1222017AD237
|
21/12/2022
|
sunil bhivasan patil
|
sunil bhivasan patil
|
1808011WL046849
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8286
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321090
|
N1222017AD042
|
21/12/2022
|
SUREKHABAI PRAKASH PATIL
|
SUREKHABAI PRAKASH PATIL
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8287
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321091
|
N1222017AD044
|
21/12/2022
|
RAMESH KASHINATH PATIL
|
RAMESH KASHINATH PATIL
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8288
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321113
|
N1222017AD0CF
|
21/12/2022
|
MANGAL YOGESH PATIL
|
MANGAL YOGESH PATIL
|
1808011WL046850
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8289
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320545
|
N1222017AB370
|
21/12/2022
|
BHAGWAN AADHAR PATIL
|
BHAGWAN AADHAR PATIL
|
1808011WL046820
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8290
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320664
|
N1222017AB3CC
|
21/12/2022
|
REKHABAI PRITHVIRAJ PATIL
|
REKHABAI PRITHVIRAJ PATIL
|
1808011WL046838
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8291
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320665
|
N1222017AB3DD
|
21/12/2022
|
RAVINDRA BHAVSING SHIRSATH
|
RAVINDRA BHAVSING SHIRSATH
|
1808011WL046838
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8292
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220320719
|
N1222017AB3F4
|
21/12/2022
|
pralhad bhagavan patil
|
pralhad bhagavan patil
|
1808011WL046839
|
00045
|
BARB0DBPARO
|
1792
|
11/05/2023
|
DBFL
|
8293
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321447
|
N1222017AB4BC
|
21/12/2022
|
PRAKASH SHRAVAN PATIL
|
PRAKASH SHRAVAN PATIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8294
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321475
|
N1222017AB4AF
|
21/12/2022
|
BAPU MANGA BHIL
|
BAPU MANGA BHIL
|
1808011WL046866
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8295
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321644
|
N1222017AB36F
|
21/12/2022
|
RAHUL BHASKAR BORASE
|
RAHUL BHASKAR BORASE
|
1808011WL046874
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8296
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321709
|
N1222017AB477
|
21/12/2022
|
MURALIDHAR TUKARAM PATIL
|
MURALIDHAR TUKARAM PATIL
|
1808011WL046875
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8297
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321711
|
N1222017AB40D
|
21/12/2022
|
PANDURANG NARAYAN MAHAJAN
|
PANDURANG NARAYAN MAHAJAN
|
1808011WL046875
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8298
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321761
|
N1222017AB417
|
21/12/2022
|
GORAKH RAMAKRUSHNA BORASE
|
GORAKH RAMAKRUSHNA BORASE
|
1808011WL046876
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8299
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321767
|
N1222017AB39D
|
21/12/2022
|
Anil Julal Shinde
|
Anil Julal Shinde
|
1808011WL046876
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8300
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321858
|
N1222017AB4AE
|
21/12/2022
|
RAKESH DILIP PATIL
|
RAKESH DILIP PATIL
|
1808011WL046890
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8301
|
MH1808011999_211222APB_FTO_384728
|
1808011000NRG23211220220321859
|
N1222017AB3ED
|
21/12/2022
|
ATUL SUBHASH PATIL
|
ATUL SUBHASH PATIL
|
1808011WL046890
|
1143
|
MAHG0005512
|
1536
|
11/05/2023
|
DBFL
|
8302
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082118
|
N072200660ABB
|
23/06/2022
|
nalini dnyaneshvar patil
|
nalini dnyaneshvar patil
|
1808011WL011087
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8303
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082137
|
N072200660AB3
|
23/06/2022
|
sachin deshamukh pawar
|
sachin deshamukh pawar
|
1808011WL011087
|
00089
|
CBIN0281587
|
1536
|
05/07/2022
|
DBFL
|
8304
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082322
|
N072200660AA5
|
23/06/2022
|
ALAKA DEVIDAS PATIL
|
ALAKA DEVIDAS PATIL
|
1808011WL011108
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8305
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082349
|
N072200660ABF
|
23/06/2022
|
kokilabai aadhar koli
|
kokilabai aadhar koli
|
1808011WL011109
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8306
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082350
|
N072200660AC0
|
23/06/2022
|
armilabai sidhakar koli
|
armilabai sidhakar koli
|
1808011WL011109
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8307
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082357
|
N072200660ABE
|
23/06/2022
|
pandurang nagaraj patil
|
pandurang nagaraj patil
|
1808011WL011109
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8308
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082369
|
N072200660AC4
|
23/06/2022
|
kavita dnyaneshvar patil
|
kavita dnyaneshvar patil
|
1808011WL011110
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8309
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082381
|
N072200660ABD
|
23/06/2022
|
REKHA DNYANESHWAR PATIL
|
REKHA DNYANESHWAR PATIL
|
1808011WL011110
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8310
|
MH1808011999_230622FTO_120950
|
1808011000NRG23220620220082402
|
N072200660ABC
|
23/06/2022
|
nandaram dadaji patil
|
nandaram dadaji patil
|
1808011WL011111
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8311
|
MH1808011999_230622APB_FTO_120954
|
1808011000NRG23220620220082405
|
N072200660AA9
|
23/06/2022
|
EKANATH DADAJI PATIL
|
EKANATH DADAJI PATIL
|
1808011WL011111
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8312
|
MH1808011999_290922FTO_257083
|
1808011000NRG23240920220202444
|
496561966
|
29/09/2022
|
Amol Raghunath Birhade
|
Amol Raghunath Birhade
|
1808011WL0028158
|
00051
|
MAHB0001813
|
1792
|
10/10/2022
|
No Such Account
|
8313
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045311
|
N0622015CF387
|
31/05/2022
|
BHATU LUKA CHAUDHARI
|
BHATU LUKA CHAUDHARI
|
1808011WL005820
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
8314
|
MH1808011999_310522FTO_90947
|
1808011000NRG23260520220045407
|
N0622015CF38D
|
31/05/2022
|
Manishabai Ganesh Gurav
|
Manishabai Ganesh Gurav
|
1808011WL005823
|
00415
|
SBIN0004540
|
1536
|
16/06/2022
|
DBFL
|
8315
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086727
|
N072200660B98
|
28/06/2022
|
Naresh Shantaram Patil
|
Naresh Shantaram Patil
|
1808011WL011799
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8316
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321209
|
N1222017AD260
|
21/12/2022
|
VIINOD RAMESH BHIL
|
VIINOD RAMESH BHIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8317
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321235
|
N1222017AD1AE
|
21/12/2022
|
VANDANA DNYANESHWAR PATIL
|
VANDANA DNYANESHWAR PATIL
|
1808011WL046854
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8318
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321254
|
N1222017AD18F
|
21/12/2022
|
JANABAI DATTU JADHAV
|
JANABAI DATTU JADHAV
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8319
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321265
|
N1222017AD1BD
|
21/12/2022
|
SHIVAJI DAULAT PATIL
|
SHIVAJI DAULAT PATIL
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8320
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321278
|
N1222017AD12A
|
21/12/2022
|
VALMIK DNYANESHVAR PATIL
|
VALMIK DNYANESHVAR PATIL
|
1808011WL046855
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
8321
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321283
|
N1222017AD243
|
21/12/2022
|
mahadu pandit patil
|
mahadu pandit patil
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8322
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321308
|
N1222017AD170
|
21/12/2022
|
priyanka chudaman patil
|
priyanka chudaman patil
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8323
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321325
|
N1222017AD252
|
21/12/2022
|
MADHUKAR JORSING RATHOD
|
MADHUKAR JORSING RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8324
|
MH1808011999_211222FTO_384588
|
1808011035NRG23211220220321335
|
N1222017AD222
|
21/12/2022
|
Kavita Janardan Patil
|
Kavita Janardan Patil
|
1808011WL046857
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8325
|
MH1808011999_110123APB_FTO_417469
|
1808011042NRG23110120230333945
|
7850749365
|
11/01/2023
|
JYOTI DIPAK PATIL
|
JYOTI DIPAK PATIL
|
1808011WL048845
|
00415
|
SBIN0004540
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
MH1808012999_020323APB_FTO_461610
|
1808012000NRG23020320230367513
|
A082230045480
|
02/03/2023
|
Nitin Chaitram Koli
|
Nitin Chaitram Koli
|
1808012WL054626
|
00415
|
SBIN0007802
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
MH1808013999_111022FTO_276303
|
1808013000NRG23111020220226245
|
590694529
|
11/10/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL0031839
|
00089
|
CBIN0282026
|
1536
|
15/10/2022
|
Account closed
|
8328
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318194
|
N1222010B2F68
|
16/12/2022
|
bhushan shivaji patil
|
bhushan shivaji patil
|
1808013WL046469
|
00415
|
SBIN0000309
|
1792
|
04/05/2023
|
DBFL
|
8329
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318212
|
N1222010B2F44
|
16/12/2022
|
seemabai rajendra patil
|
seemabai rajendra patil
|
1808013WL046472
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8330
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318218
|
N1222010B2F33
|
16/12/2022
|
RATNA ARJUN JADHAV
|
RATNA ARJUN JADHAV
|
1808013WL046474
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8331
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318219
|
N1222010B2F3D
|
16/12/2022
|
ARCHANA RAVSAHEB GOSAVI
|
ARCHANA RAVSAHEB GOSAVI
|
1808013WL046474
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8332
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318243
|
N1222010B2F32
|
16/12/2022
|
DHARMA PRAKASH SONAWANE
|
DHARMA PRAKASH SONAWANE
|
1808013WL046479
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8333
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318251
|
N1222010B2F41
|
16/12/2022
|
SUNANDA RAVINDRA MALI
|
SUNANDA RAVINDRA MALI
|
1808013WL046480
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8334
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318262
|
N1222010B302E
|
16/12/2022
|
HIRAKANBAI ATMARAM MALI
|
HIRAKANBAI ATMARAM MALI
|
1808013WL046482
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8335
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318263
|
N1222010B302F
|
16/12/2022
|
PUSHPABAI DNYANESHWAR MALI
|
PUSHPABAI DNYANESHWAR MALI
|
1808013WL046483
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8336
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318268
|
N1222010B3017
|
16/12/2022
|
KALAPNA GOKUL MALI
|
KALAPNA GOKUL MALI
|
1808013WL046484
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8337
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318272
|
N1222010B3028
|
16/12/2022
|
VANDNA JITENDRA MALI
|
VANDNA JITENDRA MALI
|
1808013WL046484
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8338
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318279
|
N1222010B3030
|
16/12/2022
|
sunanda ganesh mali
|
sunanda ganesh mali
|
1808013WL046486
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8339
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318280
|
N1222010B3035
|
16/12/2022
|
MANISHA PUNDALIK KADHARE
|
MANISHA PUNDALIK KADHARE
|
1808013WL046486
|
00045
|
BARB0PATOND
|
1792
|
04/05/2023
|
DBFL
|
8340
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318288
|
N1222010B2F5F
|
16/12/2022
|
SWAPNIL SURESH PATIL
|
SWAPNIL SURESH PATIL
|
1808013WL046488
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
8341
|
MH1808013999_161222APB_FTO_378301
|
1808013000NRG23161220220318299
|
N1222010B2F63
|
16/12/2022
|
ANITA RAVSAHEB PATIL
|
ANITA RAVSAHEB PATIL
|
1808013WL046490
|
00045
|
BARB0JANVEX
|
768
|
04/05/2023
|
DBFL
|
8342
|
MH1808016999_051222APB_FTO_357389
|
1808016008NRG23051220220298575
|
671179588
|
05/12/2022
|
VINOD BHAGWAN PANPATIL
|
VINOD BHAGWAN PANPATIL
|
1808016WL043942
|
00089
|
CBIN0281753
|
1736
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MH1808016999_051222FTO_357385
|
1808016008NRG23051220220298596
|
671296340
|
05/12/2022
|
YAMUNABAI ARUN CHAUDHARI
|
YAMUNABAI ARUN CHAUDHARI
|
1808016WL043947
|
00089
|
CBIN0281753
|
1736
|
12/12/2022
|
Account closed
|
8344
|
MH1808016999_240822FTO_207909
|
1808016048NRG23240820220156266
|
871145019
|
24/08/2022
|
RAJENDRA HARI SONAWANE
|
RAJENDRA HARI SONAWANE
|
1808016WL022287
|
00089
|
CBIN0281753
|
1736
|
08/09/2022
|
No Such Account
|
8345
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316305
|
N122200FDCAA9
|
15/12/2022
|
Vanitabai Yuvraj Harne
|
Vanitabai Yuvraj Harne
|
1808015WL046113
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
8346
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316310
|
N122200FDCAAA
|
15/12/2022
|
Manoj Baburav patil
|
Manoj Baburav patil
|
1808015WL046115
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
8347
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316322
|
N122200FDCAAE
|
15/12/2022
|
KALPANABAI SHELERAO PATIL
|
KALPANABAI SHELERAO PATIL
|
1808015WL046118
|
00468
|
UBIN0547948
|
1536
|
03/05/2023
|
DBFL
|
8348
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316328
|
N122200FDCAB0
|
15/12/2022
|
BHATABAI HIMMATRAO PATIL
|
BHATABAI HIMMATRAO PATIL
|
1808015WL046119
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
8349
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317809
|
N122201158863
|
16/12/2022
|
Narayan Gajanan Patil
|
Narayan Gajanan Patil
|
1808015WL046380
|
00415
|
SBIN0002175
|
1792
|
04/05/2023
|
DBFL
|
8350
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317831
|
N12220115886A
|
16/12/2022
|
Yograj Bhimrav Pawar
|
Yograj Bhimrav Pawar
|
1808015WL046385
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8351
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320552
|
N1222017B7022
|
21/12/2022
|
ARUNABAI SHANTARAM SONAVANE
|
ARUNABAI SHANTARAM SONAVANE
|
1808015WL046821
|
00045
|
BARB0DBERAN
|
1280
|
11/05/2023
|
DBFL
|
8352
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320631
|
N1222017B7016
|
21/12/2022
|
VANSING DHANSING GAYKWAD
|
VANSING DHANSING GAYKWAD
|
1808015WL046833
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8353
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320646
|
N1222017B7026
|
21/12/2022
|
TAYAR RAHEMAN PATEL
|
TAYAR RAHEMAN PATEL
|
1808015WL046837
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8354
|
MH1808015999_280622FTO_125357
|
1808015000NRG23270620220086957
|
667176143
|
28/06/2022
|
Bhaidas Fulsing Bhilala
|
Bhaidas Fulsing Bhilala
|
1808015WL011818
|
00089
|
CBIN0282591
|
1736
|
05/07/2022
|
No Such Account
|
8355
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319980
|
N1222017B6F95
|
21/12/2022
|
Naresh Lahu Bholankar
|
Naresh Lahu Bholankar
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
8356
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320004
|
N1222017B6FA7
|
21/12/2022
|
AJAY DEVRAM KOLI
|
AJAY DEVRAM KOLI
|
1808016WL046721
|
00415
|
SBIN0007776
|
1488
|
11/05/2023
|
DBFL
|
8357
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320006
|
N1222017B6F71
|
21/12/2022
|
RAJENDRA BHAGWAT KOLI
|
RAJENDRA BHAGWAT KOLI
|
1808016WL046721
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8358
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320045
|
N1222017B6F9C
|
21/12/2022
|
Avinash Shantaram Pande
|
Avinash Shantaram Pande
|
1808016WL046728
|
00165
|
IBKL0000658
|
1488
|
11/05/2023
|
DBFL
|
8359
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127091
|
855951908
|
27/07/2022
|
LAKSHMI ANIL SHIMPI
|
LAKSHMI ANIL SHIMPI
|
1808016WL017536
|
00089
|
CBIN0281753
|
1736
|
09/09/2022
|
No Such Account
|
8360
|
MH1808016999_080822FTO_187817
|
1808016019NRG23080820220141438
|
854414077
|
08/08/2022
|
Sindhubai Yuvraj Koli
|
Sindhubai Yuvraj Koli
|
1808016WL019873
|
00415
|
SBIN0007776
|
1736
|
09/09/2022
|
No Such Account
|
8361
|
MH1808016999_080822FTO_187817
|
1808016019NRG23080820220141541
|
854414077
|
08/08/2022
|
BHUSHAN DIGAMBAR KAPADI
|
BHUSHAN DIGAMBAR KAPADI
|
1808016WL019902
|
00089
|
CBIN0281753
|
1428
|
09/09/2022
|
No Such Account
|
8362
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320068
|
N1222017B6F96
|
21/12/2022
|
ANANTA VISHNU PATIL
|
ANANTA VISHNU PATIL
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8363
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320090
|
N1222017B6F84
|
21/12/2022
|
GOPAL SITARAM ZALTE
|
GOPAL SITARAM ZALTE
|
1808016WL046740
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
8364
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320091
|
N1222017B6F7E
|
21/12/2022
|
dadarao shankar zalte
|
dadarao shankar zalte
|
1808016WL046740
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
8365
|
MH1808016999_031022FTO_262234
|
1808016038NRG23290920220207463
|
567184522
|
03/10/2022
|
VANDANA LAXMAN WAGH
|
VANDANA LAXMAN WAGH
|
1808016WL029088
|
00089
|
CBIN0281878
|
1736
|
19/10/2022
|
No Such Account
|
8366
|
MH1808013999_221222FTO_386963
|
1808013000NRG23221220220322138
|
N1222017AA198
|
22/12/2022
|
BHARTIBAI SOMA BANJARA
|
BHARTIBAI SOMA BANJARA
|
1808013WL046938
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
8367
|
MH1808013999_231122APB_FTO_337284
|
1808013000NRG23231120220277676
|
404032951
|
23/11/2022
|
GULAB HIRAMAN PATIL
|
GULAB HIRAMAN PATIL
|
1808013WL041003
|
00045
|
BARB0SHIRSA
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MH1808013999_231122APB_FTO_337284
|
1808013000NRG23231120220277710
|
404032951
|
23/11/2022
|
VITTHAL UTTAM CHUDHARI
|
VITTHAL UTTAM CHUDHARI
|
1808013WL041013
|
00045
|
BARB0SHIRSA
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220422167
|
N052202B1CF41
|
04/04/2022
|
BEBABAI KEDARNATH WAGHJ
|
BEBABAI KEDARNATH WAGHJ
|
1808014WL063881
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8370
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423610
|
N052202B42104
|
04/04/2022
|
SAVITA RAGHUNATH GADHE
|
SAVITA RAGHUNATH GADHE
|
1808014WL064140
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8371
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314248
|
N1222010F902C
|
15/12/2022
|
SUNANDA SUPADA BHAVARE
|
SUNANDA SUPADA BHAVARE
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
8372
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314481
|
N1222010F9035
|
15/12/2022
|
SUPDABAI UMRAO SURWADE
|
SUPDABAI UMRAO SURWADE
|
1808014WL045846
|
00051
|
MAHB0000873
|
1488
|
04/05/2023
|
DBFL
|
8373
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314647
|
N1222010F902F
|
15/12/2022
|
NIKHIL SUNIL KAMBALE
|
NIKHIL SUNIL KAMBALE
|
1808014WL045867
|
00165
|
IBKL0002058
|
1736
|
04/05/2023
|
DBFL
|
8374
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315189
|
N1222010F954C
|
15/12/2022
|
SHILPA AMOL TAMBE
|
SHILPA AMOL TAMBE
|
1808014WL045938
|
00415
|
SBIN0011458
|
1792
|
04/05/2023
|
DBFL
|
8375
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315224
|
N1222010F954E
|
15/12/2022
|
SHIVAJI HARI GAYAKWAD
|
SHIVAJI HARI GAYAKWAD
|
1808014WL045940
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8376
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315577
|
N1222010F9043
|
15/12/2022
|
NILESH SAMADHAN PATIL
|
NILESH SAMADHAN PATIL
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8377
|
MH1808014999_151222FTO_375686
|
1808014000NRG23151220220315579
|
N1222010F9042
|
15/12/2022
|
mahendra prabhakar patil
|
mahendra prabhakar patil
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8378
|
MH1808014999_210323APB_FTO_487230
|
1808014000NRG23200320230382413
|
A084230022968
|
21/03/2023
|
chandrakant ragunath surwade
|
chandrakant ragunath surwade
|
1808014WL056822
|
00051
|
MAHB0000873
|
1736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
MH1808014999_201222FTO_383342
|
1808014000NRG23201220220320371
|
N1222014C61F7
|
20/12/2022
|
sanjay eknath surwade
|
sanjay eknath surwade
|
1808014WL046774
|
00089
|
CBIN0280712
|
1736
|
08/05/2023
|
DBFL
|
8380
|
MH1808014999_221122FTO_334062
|
1808014023NRG23221120220275291
|
487555232
|
22/11/2022
|
KUBERSING SHARAD PATIL
|
KUBERSING SHARAD PATIL
|
1808014WL040528
|
00415
|
SBIN0011458
|
1792
|
01/12/2022
|
No Such Account
|
8381
|
MH1808014999_151222FTO_375686
|
1808014033NRG23141220220314626
|
N1222010F9038
|
15/12/2022
|
LATABAI BAPU PARADHI
|
LATABAI BAPU PARADHI
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
8382
|
MH1808015999_011122APB_FTO_305731
|
1808015000NRG23011120220249263
|
041412976
|
01/11/2022
|
RANJANA PRAKASH CHUDHARI
|
RANJANA PRAKASH CHUDHARI
|
1808015WL036095
|
00089
|
CBIN0282591
|
1792
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MH1808015999_080622FTO_103035
|
1808015000NRG23080620220061730
|
295098621
|
08/06/2022
|
Kamlbai Namdev Mahajan
|
Kamlbai Namdev Mahajan
|
1808015WL008124
|
00089
|
CBIN0282591
|
1488
|
13/06/2022
|
Account closed
|
8384
|
MH1808015999_310323APB_FTO_514087
|
1808015000NRG23310320230397327
|
0505143722
|
31/03/2023
|
PRAMOD PRAKASH KEDAR
|
PRAMOD PRAKASH KEDAR
|
1808015WL059438
|
00468
|
UBIN0568759
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220321999
|
N12220182EEC7
|
22/12/2022
|
NILESH GAJANAN KALE
|
NILESH GAJANAN KALE
|
1808016WL046907
|
00089
|
CBIN0281878
|
1488
|
10/05/2023
|
DBFL
|
8386
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322023
|
N12220182EED2
|
22/12/2022
|
BABURAO BHAGWAN INGALE
|
BABURAO BHAGWAN INGALE
|
1808016WL046911
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
8387
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322047
|
N12220182EED3
|
22/12/2022
|
Rupali Vinod Jadhav
|
Rupali Vinod Jadhav
|
1808016WL046918
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
8388
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322049
|
N12220182EED1
|
22/12/2022
|
Nirmalabai Mohan Jadhav
|
Nirmalabai Mohan Jadhav
|
1808016WL046918
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
8389
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322056
|
N12220182EEC5
|
22/12/2022
|
SANGITA SURESH BELDAR
|
SANGITA SURESH BELDAR
|
1808016WL046921
|
00089
|
CBIN0281046
|
1736
|
10/05/2023
|
DBFL
|
8390
|
MH1808016999_131022FTO_280929
|
1808016012NRG23131020220230002
|
693666538
|
13/10/2022
|
SHRISH SADASHIV KHIROLKAR
|
SHRISH SADASHIV KHIROLKAR
|
1808016WL0032583
|
00089
|
CBIN0281046
|
1736
|
21/10/2022
|
Account closed
|
8391
|
MH1808016999_231122FTO_336624
|
1808016019NRG23231120220277252
|
403989358
|
23/11/2022
|
TAIBAI DATTU PATIL
|
TAIBAI DATTU PATIL
|
1808016WL040937
|
00089
|
CBIN0281753
|
1536
|
26/11/2022
|
No Such Account
|
8392
|
MH1808016999_131022FTO_280929
|
1808016036NRG23101020220224525
|
693666538
|
13/10/2022
|
BALU SONAJI MUNDE
|
BALU SONAJI MUNDE
|
1808016WL0031591
|
00089
|
CBIN0281878
|
1548
|
21/10/2022
|
Account closed
|
8393
|
MH1808016999_231122FTO_336624
|
1808016036NRG23231120220276847
|
403989358
|
23/11/2022
|
KALPNABAI KASHINATH PATIL
|
KALPNABAI KASHINATH PATIL
|
1808016WL040863
|
00089
|
CBIN0281753
|
1488
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8394
|
MH1808016999_300622APB_FTO_127212
|
1808016039NRG23290620220091647
|
690106388
|
30/06/2022
|
KAVARSING SHAMRAV PATIL
|
KAVARSING SHAMRAV PATIL
|
1808016WL012291
|
1143
|
MAHG0005503
|
1736
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086745
|
N072200660B99
|
28/06/2022
|
JITENDR NATTHU PATIL
|
JITENDR NATTHU PATIL
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8396
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086747
|
N072200660BAD
|
28/06/2022
|
PUJA JITENDRA PATIL
|
PUJA JITENDRA PATIL
|
1808011WL011800
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8397
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086888
|
N072200660B88
|
28/06/2022
|
GAYATRI DINESH PATIL
|
GAYATRI DINESH PATIL
|
1808011WL011814
|
00691
|
IPOS0000001
|
1536
|
05/07/2022
|
DBFL
|
8398
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086909
|
N072200660BAB
|
28/06/2022
|
MANSI MEHUL PATIL
|
MANSI MEHUL PATIL
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8399
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220086920
|
N072200660BA3
|
28/06/2022
|
MINABAI VINAYAK MALI
|
MINABAI VINAYAK MALI
|
1808011WL011815
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8400
|
MH1808011999_280622FTO_124470
|
1808011000NRG23270620220087239
|
N072200660B91
|
28/06/2022
|
VAISHALI VILAS PATIL
|
VAISHALI VILAS PATIL
|
1808011WL011852
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8401
|
MH1808011999_280622APB_FTO_124456
|
1808011000NRG23270620220087265
|
596929545
|
28/06/2022
|
YOGESH SHAMRAO PATIL
|
YOGESH SHAMRAO PATIL
|
1808011WL011854
|
00152
|
HDFC0009201
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088696
|
N072200660BE2
|
29/06/2022
|
REKHA NIMBA PATIL
|
REKHA NIMBA PATIL
|
1808011WL012056
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8403
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220088709
|
N072200660BE3
|
29/06/2022
|
PRANALI MAYUR PATIL
|
PRANALI MAYUR PATIL
|
1808011WL012056
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8404
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089151
|
N072200660BF1
|
29/06/2022
|
raj kishor patil
|
raj kishor patil
|
1808011WL012087
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8405
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089173
|
N072200660BEE
|
29/06/2022
|
RAHUL UTTAM PATIL
|
RAHUL UTTAM PATIL
|
1808011WL012088
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8406
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089658
|
N072200660BCE
|
29/06/2022
|
RANAJIT SURASING GIRASE
|
RANAJIT SURASING GIRASE
|
1808011WL012143
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8407
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220089847
|
N072200660BDE
|
29/06/2022
|
MADHUKAR BARAKU PATIL
|
MADHUKAR BARAKU PATIL
|
1808011WL012164
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8408
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090076
|
N072200660BEF
|
29/06/2022
|
GHANSHYAM CHOTULAL MAHAJAN
|
GHANSHYAM CHOTULAL MAHAJAN
|
1808011WL012179
|
00415
|
SBIN0000297
|
1536
|
05/07/2022
|
DBFL
|
8409
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090077
|
N072200660BB4
|
29/06/2022
|
KARTIK CHOTULAL MALI
|
KARTIK CHOTULAL MALI
|
1808011WL012179
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
8410
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090090
|
N072200660BB0
|
29/06/2022
|
ALKABAI BHIKA PATIL
|
ALKABAI BHIKA PATIL
|
1808011WL012180
|
00045
|
BARB0DBPARO
|
1536
|
05/07/2022
|
DBFL
|
8411
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090207
|
N072200660BF9
|
29/06/2022
|
lakshman dhanraj pati
|
lakshman dhanraj pati
|
1808011WL012186
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8412
|
MH1808011999_290622FTO_125530
|
1808011000NRG23280620220090231
|
N072200660BE4
|
29/06/2022
|
YOGITABAI VILAS PATIL
|
YOGITABAI VILAS PATIL
|
1808011WL012187
|
00051
|
MAHB0001813
|
1536
|
05/07/2022
|
DBFL
|
8413
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048093
|
N0622015CF37D
|
31/05/2022
|
SWAPNIL DHANRAJ DHANGR
|
SWAPNIL DHANRAJ DHANGR
|
1808011WL006222
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
8414
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048095
|
N0622015CF37E
|
31/05/2022
|
SHOBHABAI NAMDEV DHANGAR
|
SHOBHABAI NAMDEV DHANGAR
|
1808011WL006222
|
00051
|
MAHB0001813
|
1536
|
16/06/2022
|
DBFL
|
8415
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048617
|
N0622015CF379
|
31/05/2022
|
BHIKUBAI PITAMBAR PATIL
|
BHIKUBAI PITAMBAR PATIL
|
1808011WL006267
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8416
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048618
|
N0622015CF372
|
31/05/2022
|
PRAVIN PITAMBAR PATIL
|
PRAVIN PITAMBAR PATIL
|
1808011WL006267
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8417
|
MH1808011999_310522FTO_90947
|
1808011000NRG23300520220048619
|
N0622015CF375
|
31/05/2022
|
SARITA PRAVIN PATIL
|
SARITA PRAVIN PATIL
|
1808011WL006267
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8418
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220049965
|
N0622015CF377
|
31/05/2022
|
RANASING MITHARAM GIRASE
|
RANASING MITHARAM GIRASE
|
1808011WL006515
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8419
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050185
|
N0622015CF374
|
31/05/2022
|
KAVITA NITIN PATIL
|
KAVITA NITIN PATIL
|
1808011WL006531
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8420
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320838
|
N1222017AB490
|
21/12/2022
|
SURESH DHANRAJ PATIL
|
SURESH DHANRAJ PATIL
|
1808011WL046844
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8421
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320862
|
N1222017AB38E
|
21/12/2022
|
HEMARAJ DHANARAJ PATIL
|
HEMARAJ DHANARAJ PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8422
|
MH1808013999_161222FTO_378285
|
1808013000NRG23161220220318307
|
N1222010B303E
|
16/12/2022
|
Shital anil bhil
|
Shital anil bhil
|
1808013WL046492
|
00415
|
SBIN0000309
|
1536
|
04/05/2023
|
DBFL
|
8423
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318544
|
N1222012B7A29
|
19/12/2022
|
CHHAYABAI NARENDRA MORE
|
CHHAYABAI NARENDRA MORE
|
1808013WL046536
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
8424
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318553
|
N1222012B7A1E
|
19/12/2022
|
DHANRAJ MAHARU SUTAR
|
DHANRAJ MAHARU SUTAR
|
1808013WL046539
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8425
|
MH1808013999_191222APB_FTO_379726
|
1808013000NRG23191220220318554
|
N1222012B7A1D
|
19/12/2022
|
RAMLAL MAHARU SUTAR
|
RAMLAL MAHARU SUTAR
|
1808013WL046539
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8426
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322062
|
N1222017AA22B
|
22/12/2022
|
VISHVAS RAGO PATIL
|
VISHVAS RAGO PATIL
|
1808013WL046923
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8427
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322074
|
N1222017AA246
|
22/12/2022
|
vikmalbai hiralal banjara
|
vikmalbai hiralal banjara
|
1808013WL046925
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8428
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322087
|
N1222017AA231
|
22/12/2022
|
DHARMASING SURSING BHIL
|
DHARMASING SURSING BHIL
|
1808013WL046928
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8429
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322091
|
N1222017AA257
|
22/12/2022
|
suresh shivram patil
|
suresh shivram patil
|
1808013WL046929
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8430
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322092
|
N1222017AA254
|
22/12/2022
|
VIJAY BHANUDAS BHIL
|
VIJAY BHANUDAS BHIL
|
1808013WL046929
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8431
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322096
|
N1222017AA277
|
22/12/2022
|
dnyaneshwar balkrushna kamode
|
dnyaneshwar balkrushna kamode
|
1808013WL046930
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8432
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322098
|
N1222017AA258
|
22/12/2022
|
JIJABAI GANGARAM BHIL
|
JIJABAI GANGARAM BHIL
|
1808013WL046930
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8433
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322103
|
N1222017AA261
|
22/12/2022
|
CHANDABAI RAJENDRA VANJARA
|
CHANDABAI RAJENDRA VANJARA
|
1808013WL046931
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8434
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322109
|
N1222017AA272
|
22/12/2022
|
chhotu bapu bhil
|
chhotu bapu bhil
|
1808013WL046932
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8435
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322113
|
N1222017AA270
|
22/12/2022
|
gayatri dhanraj jain
|
gayatri dhanraj jain
|
1808013WL046933
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8436
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322119
|
N1222017AA236
|
22/12/2022
|
SANGITABAI BHATUGIR GOSAVI
|
SANGITABAI BHATUGIR GOSAVI
|
1808013WL046934
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8437
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322121
|
N1222017AA251
|
22/12/2022
|
MANGALBAI MACHINDRA BHIL
|
MANGALBAI MACHINDRA BHIL
|
1808013WL046935
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8438
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322128
|
N1222017AA253
|
22/12/2022
|
MANGALBAI PRATAP BHIL
|
MANGALBAI PRATAP BHIL
|
1808013WL046936
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8439
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322129
|
N1222017AA23C
|
22/12/2022
|
GAUTAM BHUDHA BHIL
|
GAUTAM BHUDHA BHIL
|
1808013WL046936
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8440
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322130
|
N1222017AA267
|
22/12/2022
|
DIPAK RAJU BHIL
|
DIPAK RAJU BHIL
|
1808013WL046937
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8441
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322061
|
N1222017AA22D
|
22/12/2022
|
HILAL PUNDALIK PATIL
|
HILAL PUNDALIK PATIL
|
1808013WL046923
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8442
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322068
|
N1222017AA271
|
22/12/2022
|
KARAN SANJAY BANJARA
|
KARAN SANJAY BANJARA
|
1808013WL046924
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8443
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322076
|
N1222017AA232
|
22/12/2022
|
GULAB RAMLAL BHIL
|
GULAB RAMLAL BHIL
|
1808013WL046926
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8444
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322078
|
N1222017AA22A
|
22/12/2022
|
BHIL SHARAD LAHU
|
BHIL SHARAD LAHU
|
1808013WL046926
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8445
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322108
|
N1222017AA274
|
22/12/2022
|
HAUSABAI BARKU BHIL
|
HAUSABAI BARKU BHIL
|
1808013WL046932
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8446
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322116
|
N1222017AA27A
|
22/12/2022
|
MANGA ANKUSH BHIL
|
MANGA ANKUSH BHIL
|
1808013WL046934
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8447
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322127
|
N1222017AA24F
|
22/12/2022
|
ARUNABAI BABLU BHIL
|
ARUNABAI BABLU BHIL
|
1808013WL046936
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8448
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322133
|
N1222017AA229
|
22/12/2022
|
CHOTU KISAN BHIL
|
CHOTU KISAN BHIL
|
1808013WL046937
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8449
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320878
|
N1222017AB434
|
21/12/2022
|
YUVARAJ PIRAN NIKAM
|
YUVARAJ PIRAN NIKAM
|
1808011WL046845
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8450
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320894
|
N1222017AB37B
|
21/12/2022
|
AVINASH ASHOK PATIL
|
AVINASH ASHOK PATIL
|
1808011WL046845
|
00089
|
CBIN0281587
|
1536
|
11/05/2023
|
DBFL
|
8451
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320917
|
N1222017AB41C
|
21/12/2022
|
NIMBA BALIRAM NHAVI
|
NIMBA BALIRAM NHAVI
|
1808011WL046846
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8452
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321046
|
N1222017AB4A2
|
21/12/2022
|
BHARATI DATTATRAY PATIL
|
BHARATI DATTATRAY PATIL
|
1808011WL046849
|
00089
|
CBIN0281964
|
1536
|
11/05/2023
|
DBFL
|
8453
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321260
|
N1222017AB39C
|
21/12/2022
|
DIGAMBAR ANANDA PATIL
|
DIGAMBAR ANANDA PATIL
|
1808011WL046855
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8454
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321277
|
N1222017AB48D
|
21/12/2022
|
KOUTIK DAGA PATIL
|
KOUTIK DAGA PATIL
|
1808011WL046855
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8455
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321295
|
N1222017AB3D2
|
21/12/2022
|
SOMA R PATIL
|
SOMA R PATIL
|
1808011WL046855
|
400001
|
|
1536
|
11/05/2023
|
DBFL
|
8456
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321315
|
N1222017AB407
|
21/12/2022
|
KARUNABAI ROHIDAS RATHOD
|
KARUNABAI ROHIDAS RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8457
|
MH1808011999_200123FTO_432385
|
1808011057NRG23200120230346312
|
N0123016D8A1D
|
20/01/2023
|
BHAULAL KHEMA RATHOD
|
BHAULAL KHEMA RATHOD
|
1808011WL050650
|
00415
|
SBIN0000297
|
1536
|
17/03/2023
|
Account closed
|
8458
|
MH1808011999_230622FTO_120950
|
1808011071NRG23210620220080169
|
N072200660AB6
|
23/06/2022
|
RAMKRUSHN VIKRAM PATIL
|
RAMKRUSHN VIKRAM PATIL
|
1808011WL010912
|
00089
|
CBIN0281964
|
1536
|
05/07/2022
|
DBFL
|
8459
|
MH1808012999_160323APB_FTO_480016
|
1808012000NRG23160320230380928
|
A082230142347
|
16/03/2023
|
Nitin Chaitram Koli
|
Nitin Chaitram Koli
|
1808012WL056649
|
00415
|
SBIN0007802
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
MH1808012999_230522FTO_79154
|
1808012003NRG23230520220042876
|
000813873
|
23/05/2022
|
RUPABAI RAMADAS MORE
|
RUPABAI RAMADAS MORE
|
1808012WL005468
|
00415
|
SBIN0001207
|
1536
|
26/05/2022
|
No Such Account
|
8461
|
MH1808013999_060223APB_FTO_446068
|
1808013000NRG23060220230357748
|
A076230295441
|
06/02/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL052122
|
1143
|
MAHG0005517
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331554
|
A014230004600
|
10/01/2023
|
LATABAI MANGAL MANG
|
LATABAI MANGAL MANG
|
1808013WL048634
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
8463
|
MH1808013999_300922FTO_260379
|
1808013000NRG23130920220183184
|
496582299
|
30/09/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL0025717
|
00089
|
CBIN0282026
|
1536
|
10/10/2022
|
Account closed
|
8464
|
MH1808013999_300922FTO_260379
|
1808013000NRG23130920220183186
|
496582299
|
30/09/2022
|
BHIKAN NAMDEO PATIL
|
BHIKAN NAMDEO PATIL
|
1808013WL0025719
|
00415
|
SBIN0002175
|
1536
|
10/10/2022
|
Account closed
|
8465
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318568
|
N1222012B68A3
|
19/12/2022
|
BHAGAVAT JULAL KOLI
|
BHAGAVAT JULAL KOLI
|
1808013WL046543
|
00089
|
CBIN0282026
|
1792
|
06/05/2023
|
DBFL
|
8466
|
MH1808013999_260422APB_FTO_45285
|
1808013000NRG23260420220014024
|
476660066
|
26/04/2022
|
PRATAP SHAHADU AHIRE
|
PRATAP SHAHADU AHIRE
|
1808013WL001959
|
00415
|
SBIN0005749
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
MH1808013999_310522APB_FTO_91223
|
1808013000NRG23310520220051701
|
148310064
|
31/05/2022
|
Kailas Devaji Bhil
|
Kailas Devaji Bhil
|
1808013WL006655
|
00045
|
BARB0AMALNE
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
8468
|
MH1808013999_130722FTO_149842
|
1808013056NRG23130720220111094
|
411808480
|
13/07/2022
|
SANGITABAI PITAMBAR MANG
|
SANGITABAI PITAMBAR MANG
|
1808013WL015006
|
00045
|
BARB0JANVEX
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
8469
|
MH1808014999_121022FTO_278698
|
1808014000NRG23101020220224496
|
590269736
|
12/10/2022
|
VIJAYABAI SIDHARTH TAYADE
|
VIJAYABAI SIDHARTH TAYADE
|
1808014WL0031587
|
00089
|
CBIN0280712
|
1488
|
15/10/2022
|
Account closed
|
8470
|
MH1808014999_140323APB_FTO_474065
|
1808014000NRG23130320230375422
|
A082230403401
|
14/03/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL056198
|
00415
|
SBIN0011458
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MH1808011999_310522APB_FTO_90953
|
1808011000NRG23310520220050227
|
N0622015CF26D
|
31/05/2022
|
DNYANESHWAR BHAVARAO MISTARI
|
DNYANESHWAR BHAVARAO MISTARI
|
1808011WL006532
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8472
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050243
|
N0622015CF36E
|
31/05/2022
|
SAMADHAN RAJENRDA PATIL
|
SAMADHAN RAJENRDA PATIL
|
1808011WL006533
|
00089
|
CBIN0281964
|
1536
|
16/06/2022
|
DBFL
|
8473
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322142
|
N1222017AA234
|
22/12/2022
|
VAJABAI NAMDEV BHIL
|
VAJABAI NAMDEV BHIL
|
1808013WL046939
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8474
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322148
|
N1222017AA26F
|
22/12/2022
|
BHARATI RAJIDAR GOSAVI
|
BHARATI RAJIDAR GOSAVI
|
1808013WL046940
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8475
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322151
|
N1222017AA26A
|
22/12/2022
|
DINESH SUDHAKAR PATIL
|
DINESH SUDHAKAR PATIL
|
1808013WL046941
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8476
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322152
|
N1222017AA22E
|
22/12/2022
|
SHAEBRAO SANTOSH PATIL
|
SHAEBRAO SANTOSH PATIL
|
1808013WL046941
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8477
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322178
|
N1222017AA263
|
22/12/2022
|
KAILAS TOTARAM PAWAR
|
KAILAS TOTARAM PAWAR
|
1808013WL046945
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8478
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322179
|
N1222017AA252
|
22/12/2022
|
MANOHAR SHANKAR PAWAR
|
MANOHAR SHANKAR PAWAR
|
1808013WL046945
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8479
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322189
|
N1222017AA21F
|
22/12/2022
|
DHARMA DEVARAM MALI
|
DHARMA DEVARAM MALI
|
1808013WL046947
|
00045
|
BARB0MANJAL
|
1792
|
11/05/2023
|
DBFL
|
8480
|
MH1808013999_231222FTO_389249
|
1808013000NRG23231220220322756
|
N12220191F5AA
|
23/12/2022
|
RAJU KHANDU SONAWANE
|
RAJU KHANDU SONAWANE
|
1808013WL047087
|
00045
|
BARB0AMALNE
|
1536
|
10/05/2023
|
DBFL
|
8481
|
MH1808013999_311022APB_FTO_304490
|
1808013000NRG23311020220247042
|
041263332
|
31/10/2022
|
SHULABAI VILAS PATIL
|
SHULABAI VILAS PATIL
|
1808013WL035725
|
00415
|
SBIN0000309
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MH1808014999_190922FTO_243116
|
1808014000NRG23130920220182077
|
206276625
|
19/09/2022
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL0025580
|
00089
|
CBIN0280712
|
1736
|
27/09/2022
|
Account closed
|
8483
|
MH1808014999_190922FTO_243116
|
1808014000NRG23130920220182271
|
206276625
|
19/09/2022
|
KIRAN KISHOR GURCHAL
|
KIRAN KISHOR GURCHAL
|
1808014WL0025604
|
00089
|
CBIN0280712
|
1536
|
27/09/2022
|
Account closed
|
8484
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220314653
|
N1222010F79A1
|
15/12/2022
|
SAGAR SIDDHATH TAYADE
|
SAGAR SIDDHATH TAYADE
|
1808014WL045868
|
00089
|
CBIN0280712
|
1488
|
04/05/2023
|
DBFL
|
8485
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23141220220315223
|
N1222010F79AB
|
15/12/2022
|
SUBHASH TUKARAM CHOUDHARI
|
SUBHASH TUKARAM CHOUDHARI
|
1808014WL045940
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8486
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320372
|
N1222014C6203
|
20/12/2022
|
bajirao baburao surwade
|
bajirao baburao surwade
|
1808014WL046774
|
00415
|
SBIN0011458
|
1736
|
08/05/2023
|
DBFL
|
8487
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320375
|
N1222014C6207
|
20/12/2022
|
UTTAM SHANKAR PATIL
|
UTTAM SHANKAR PATIL
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
8488
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314622
|
N1222010F79A2
|
15/12/2022
|
SHRAVAN JANKIRAM MORE
|
SHRAVAN JANKIRAM MORE
|
1808014WL045863
|
00051
|
MAHB0000873
|
1736
|
04/05/2023
|
DBFL
|
8489
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314634
|
N1222010F7994
|
15/12/2022
|
NITIN NIVRUTTI PATIL
|
NITIN NIVRUTTI PATIL
|
1808014WL045865
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
8490
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463568
|
854573311
|
03/08/2022
|
SANJAY MURLIDHAR SONWANE
|
SANJAY MURLIDHAR SONWANE
|
1808015WL056789
|
00089
|
CBIN0282591
|
1206
|
09/09/2022
|
No Such Account
|
8491
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322131
|
N1222017AA273
|
22/12/2022
|
SUREKHA AMRUT BHIL
|
SUREKHA AMRUT BHIL
|
1808013WL046937
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8492
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322137
|
N1222017AA226
|
22/12/2022
|
MANGALBAI DILIP BHIL
|
MANGALBAI DILIP BHIL
|
1808013WL046938
|
00415
|
SBIN0000309
|
1792
|
11/05/2023
|
DBFL
|
8493
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322139
|
N1222017AA250
|
22/12/2022
|
ANIL DHARMA BANJARA
|
ANIL DHARMA BANJARA
|
1808013WL046938
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8494
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322153
|
N1222017AA22F
|
22/12/2022
|
MINABAI SANTOSH PATIL
|
MINABAI SANTOSH PATIL
|
1808013WL046941
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8495
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322154
|
N1222017AA228
|
22/12/2022
|
DIPALI DNYANESHWAR SURYAWNSHI
|
DIPALI DNYANESHWAR SURYAWNSHI
|
1808013WL046941
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8496
|
MH1808013999_221222APB_FTO_386981
|
1808013000NRG23221220220322172
|
N1222017AA27C
|
22/12/2022
|
GANESH MOHAN BHIL
|
GANESH MOHAN BHIL
|
1808013WL046944
|
00468
|
UBIN0566667
|
1792
|
11/05/2023
|
DBFL
|
8497
|
MH1808013999_291222APB_FTO_397658
|
1808013000NRG23291220220325282
|
A009230027463
|
29/12/2022
|
CHATUR SONU BHIL
|
CHATUR SONU BHIL
|
1808013WL047617
|
00415
|
SBIN0000309
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
MH1808014999_100123FTO_415518
|
1808014000NRG23100120230331461
|
N012300B22D0B
|
10/01/2023
|
MANSI PRITAM PALVE
|
MANSI PRITAM PALVE
|
1808014WL048611
|
00165
|
IBKL0002058
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
8499
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423695
|
N052202B1CF44
|
04/04/2022
|
DAIWASALA PRITAM GURCHAL
|
DAIWASALA PRITAM GURCHAL
|
1808014WL064142
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
8500
|
MH1808014999_040422APB_FTO_11953
|
1808014000NRG22010420220423696
|
N052202B42103
|
04/04/2022
|
SANJAY KAISHAV BODADE
|
SANJAY KAISHAV BODADE
|
1808014WL064142
|
00415
|
SBIN0011458
|
1488
|
28/05/2022
|
DBFL
|
8501
|
MH1808014999_040422FTO_11950
|
1808014000NRG22010420220423767
|
N052202B1CF47
|
04/04/2022
|
KAVITA NILKANTH PATIL
|
KAVITA NILKANTH PATIL
|
1808014WL064145
|
00165
|
IBKL0002058
|
1488
|
28/05/2022
|
DBFL
|
8502
|
MH1808014999_040422FTO_11950
|
1808014000NRG22310320220421594
|
N052202B1CF38
|
04/04/2022
|
MAYA BHAULAL BHAGAT
|
MAYA BHAULAL BHAGAT
|
1808014WL063792
|
00051
|
MAHB0000873
|
1488
|
28/05/2022
|
DBFL
|
8503
|
MH1808014999_161222FTO_378149
|
1808014000NRG23161220220317828
|
N1222010FAC5E
|
16/12/2022
|
SANGITA PRAKASH PATIL
|
SANGITA PRAKASH PATIL
|
1808014WL046384
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
8504
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220320792
|
N1222017B64FB
|
21/12/2022
|
JILANI UMAR VANJAARI
|
JILANI UMAR VANJAARI
|
1808014WL046841
|
00051
|
MAHB0000873
|
1736
|
11/05/2023
|
DBFL
|
8505
|
MH1808014999_211222APB_FTO_385237
|
1808014000NRG23211220220321785
|
N1222017B64F9
|
21/12/2022
|
PANJABRAV YADVRAV SHELKE
|
PANJABRAV YADVRAV SHELKE
|
1808014WL046879
|
00089
|
CBIN0280712
|
1792
|
11/05/2023
|
DBFL
|
8506
|
MH1808014999_240323APB_FTO_491418
|
1808014000NRG23230320230385977
|
A089230122091
|
24/03/2023
|
RAJU RAMESH PATIL
|
RAJU RAMESH PATIL
|
1808014WL057487
|
00152
|
HDFC0000792
|
1488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MH1808015999_030822FTO_180001
|
1808015000NRG18100520180451796
|
5323540702
|
03/08/2022
|
Lakxaman Ramrao Patil
|
Lakxaman Ramrao Patil
|
1808015WL054241
|
00415
|
SBIN0000363
|
1206
|
08/10/2022
|
No Such Account
|
8508
|
MH1808015999_070722FTO_141123
|
1808015000NRG23070720220101348
|
410842050
|
07/07/2022
|
KESHARBAI SAJAN BHOPE
|
KESHARBAI SAJAN BHOPE
|
1808015WL013745
|
00415
|
SBIN0000363
|
1536
|
11/08/2022
|
Account closed
|
8509
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316230
|
N122200FDCAA5
|
15/12/2022
|
NANA LAHU BHIL
|
NANA LAHU BHIL
|
1808015WL046089
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
8510
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316301
|
N122200FDCAAC
|
15/12/2022
|
Aakash Badrinarayan Harne
|
Aakash Badrinarayan Harne
|
1808015WL046111
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
8511
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316304
|
N122200FDCAA8
|
15/12/2022
|
Yuvraj Pandurang Harne
|
Yuvraj Pandurang Harne
|
1808015WL046113
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
8512
|
MH1808015999_151222FTO_375985
|
1808015000NRG23151220220316315
|
N122200FDCAB9
|
15/12/2022
|
Varshabai Narayan Patil
|
Varshabai Narayan Patil
|
1808015WL046116
|
00468
|
UBIN0547948
|
1024
|
03/05/2023
|
DBFL
|
8513
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317805
|
N122201158869
|
16/12/2022
|
SIMA DATTU BHIL
|
SIMA DATTU BHIL
|
1808015WL046379
|
00415
|
SBIN0000363
|
1792
|
04/05/2023
|
DBFL
|
8514
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317815
|
N12220115886E
|
16/12/2022
|
GOVINDA DEVRAM SONAWANE
|
GOVINDA DEVRAM SONAWANE
|
1808015WL046382
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8515
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317836
|
N122201158870
|
16/12/2022
|
shantilal tukaram ingale
|
shantilal tukaram ingale
|
1808015WL046386
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8516
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317843
|
N12220115886B
|
16/12/2022
|
Rupali Icharam Pawar
|
Rupali Icharam Pawar
|
1808015WL046387
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8517
|
MH1808015999_161222APB_FTO_378626
|
1808015000NRG23161220220317849
|
N122201158865
|
16/12/2022
|
dtrataya rama barathe
|
dtrataya rama barathe
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8518
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320603
|
N1222017B701A
|
21/12/2022
|
BHASKAR NAGO SADAVARTE
|
BHASKAR NAGO SADAVARTE
|
1808015WL046830
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8519
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320604
|
N1222017B7013
|
21/12/2022
|
SUSHILBAI BUDHA SAVALE
|
SUSHILBAI BUDHA SAVALE
|
1808015WL046830
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8520
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320606
|
N1222017B7018
|
21/12/2022
|
SUSHILABAI RAMESH SAPKALE
|
SUSHILABAI RAMESH SAPKALE
|
1808015WL046830
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8521
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320627
|
N1222017B700F
|
21/12/2022
|
Ishwar Laxman Patil
|
Ishwar Laxman Patil
|
1808015WL046832
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8522
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320639
|
N1222017B701B
|
21/12/2022
|
ISHWAR UKHA BHIL
|
ISHWAR UKHA BHIL
|
1808015WL046835
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
8523
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320642
|
N1222017B7015
|
21/12/2022
|
SUNIL BHIKA PATIL
|
SUNIL BHIKA PATIL
|
1808015WL046836
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8524
|
MH1808015999_211222APB_FTO_385584
|
1808015000NRG23211220220320643
|
N1222017B7012
|
21/12/2022
|
GORAKH CHAITRAM PATIL
|
GORAKH CHAITRAM PATIL
|
1808015WL046836
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8525
|
MH1808015999_251122FTO_342081
|
1808015000NRG23251120220279714
|
486974834
|
25/11/2022
|
Amol Adhar Pawar
|
Amol Adhar Pawar
|
1808015WL041310
|
00415
|
SBIN0000363
|
1792
|
01/12/2022
|
No Such Account
|
8526
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324049
|
N122201E19F65
|
27/12/2022
|
vijay laxman rathod
|
vijay laxman rathod
|
1808013WL047356
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8527
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324056
|
N122201E19F81
|
27/12/2022
|
AADHAR TUKARAM AHIRE
|
AADHAR TUKARAM AHIRE
|
1808013WL047358
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
8528
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324059
|
N122201E19F95
|
27/12/2022
|
RAVINDRA DHANRAJ PATIL
|
RAVINDRA DHANRAJ PATIL
|
1808013WL047358
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8529
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324060
|
N122201E1A00B
|
27/12/2022
|
SUNIL ZAGA BHOI
|
SUNIL ZAGA BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8530
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324062
|
N122201E19F67
|
27/12/2022
|
CHHOTU CHAITRAM BHOI
|
CHHOTU CHAITRAM BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8531
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324067
|
N122201E1A008
|
27/12/2022
|
santosh khanu bhoi
|
santosh khanu bhoi
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8532
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324068
|
N122201E19F97
|
27/12/2022
|
PANDURANG SAMPAT BHOI
|
PANDURANG SAMPAT BHOI
|
1808013WL047359
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
8533
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324069
|
N122201E19FF9
|
27/12/2022
|
Dilip Shivdas Bhoi
|
Dilip Shivdas Bhoi
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8534
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324085
|
N122201E19FEF
|
27/12/2022
|
VIJAY SHANTARA BHIL
|
VIJAY SHANTARA BHIL
|
1808013WL047361
|
00045
|
BARB0JANVEX
|
1024
|
08/05/2023
|
DBFL
|
8535
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324093
|
N122201E19F8D
|
27/12/2022
|
yogita shrikrishna patil
|
yogita shrikrishna patil
|
1808013WL047363
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8536
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324096
|
N122201E19FF2
|
27/12/2022
|
JAGADISH DINKAR PATIL
|
JAGADISH DINKAR PATIL
|
1808013WL047365
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
8537
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324117
|
N122201E1A013
|
27/12/2022
|
subham vikas patil
|
subham vikas patil
|
1808013WL047369
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8538
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324118
|
N122201E1A00F
|
27/12/2022
|
KALPANA HARISH BADGUJAR
|
KALPANA HARISH BADGUJAR
|
1808013WL047369
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8539
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324123
|
N122201E19F94
|
27/12/2022
|
kiran bhatu patil
|
kiran bhatu patil
|
1808013WL047370
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
8540
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324131
|
N122201E19FBA
|
27/12/2022
|
LAXMAN NARAYAN SAINDANE
|
LAXMAN NARAYAN SAINDANE
|
1808013WL047372
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
8541
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324139
|
N122201E19F8F
|
27/12/2022
|
manisha arun patil
|
manisha arun patil
|
1808013WL047373
|
00045
|
BARB0AMALNE
|
1792
|
08/05/2023
|
DBFL
|
8542
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324155
|
N122201E19FFF
|
27/12/2022
|
VAKILKHAN MAHAMADKHAN MEVATI
|
VAKILKHAN MAHAMADKHAN MEVATI
|
1808013WL047377
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8543
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324156
|
N122201E19FFD
|
27/12/2022
|
VAKILKHA RAUFKHA MEVATI
|
VAKILKHA RAUFKHA MEVATI
|
1808013WL047377
|
00662
|
BDBL0001419
|
1792
|
08/05/2023
|
DBFL
|
8544
|
MH1808013_280922APB_FTO_256492
|
1808013000NRG23280920220206583
|
358145006
|
28/09/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL028947
|
00354
|
PUNB0002500
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
MH1808013999_091222APB_FTO_367313
|
1808013028NRG23091220220307919
|
569705410
|
09/12/2022
|
SAHEBRAV DHUDAKU BHIL
|
SAHEBRAV DHUDAKU BHIL
|
1808013WL045224
|
00051
|
MAHB0000290
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319050
|
N1222012FF8A2
|
19/12/2022
|
shalik omkar bhil
|
shalik omkar bhil
|
1808013WL046609
|
00045
|
BARB0JANVEX
|
1536
|
06/05/2023
|
DBFL
|
8547
|
MH1808011999_200123APB_FTO_432373
|
1808011035NRG23200120230345415
|
8134297417
|
20/01/2023
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL050588
|
00415
|
SBIN0004540
|
1536
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320621
|
N1222017AA282
|
21/12/2022
|
sangita jitendra girase
|
sangita jitendra girase
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8549
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320623
|
N1222017AA280
|
21/12/2022
|
BHAGYASHRI SAHEBRAO GIRASE
|
BHAGYASHRI SAHEBRAO GIRASE
|
1808011WL046831
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8550
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320813
|
N1222017AA319
|
21/12/2022
|
BEBABAI SAMBHAJI PATIL
|
BEBABAI SAMBHAJI PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8551
|
MH1808013_280223APB_FTO_459638
|
1808013000NRG23280220230365741
|
A076230301514
|
28/02/2023
|
JAYRAM TULSHIRAM PATIL
|
JAYRAM TULSHIRAM PATIL
|
1808013WL054225
|
00045
|
BARB0JANVEX
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
MH1808013999_290422FTO_51525
|
1808013000NRG23290420220019234
|
680276566
|
29/04/2022
|
RAJUBAI GANJIDHAR PATIL
|
RAJUBAI GANJIDHAR PATIL
|
1808013WL002569
|
00045
|
BARB0JANVEX
|
1536
|
13/05/2022
|
Account closed
|
8553
|
MH1808013999_290422FTO_51525
|
1808013000NRG23290420220019263
|
680276566
|
29/04/2022
|
NITA AANANDA DHANGAR
|
NITA AANANDA DHANGAR
|
1808013WL002573
|
00045
|
BARB0AMALNE
|
759
|
13/05/2022
|
A/c Blocked or Frozen
|
8554
|
MH1808013999_300522FTO_89275
|
1808013000NRG23300520220048914
|
108293355
|
30/05/2022
|
ganesh kailash patil
|
ganesh kailash patil
|
1808013WL006318
|
00089
|
CBIN0282026
|
1536
|
04/06/2022
|
No Such Account
|
8555
|
MH1808013_311022APB_FTO_304517
|
1808013000NRG23311020220247786
|
041253656
|
31/10/2022
|
GOPAL UTTAM BADGUJAR
|
GOPAL UTTAM BADGUJAR
|
1808013WL035871
|
00415
|
SBIN0000309
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
MH1808013999_050422FTO_17217
|
1808013029NRG22050420220424825
|
537816785
|
05/04/2022
|
RAJUBAI GANJIDHAR PATIL
|
RAJUBAI GANJIDHAR PATIL
|
1808013WL064343
|
00045
|
BARB0JANVEX
|
1488
|
06/05/2022
|
Account closed
|
8557
|
MH1808013999_211222APB_FTO_384500
|
1808013045NRG23211220220321342
|
N1222017AA133
|
21/12/2022
|
bharatsing kushwan
|
bharatsing kushwan
|
1808013WL046859
|
00354
|
PUNB0002500
|
1280
|
11/05/2023
|
DBFL
|
8558
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319045
|
N1222012FF894
|
19/12/2022
|
SUKLAL NIMBA MALI
|
SUKLAL NIMBA MALI
|
1808013WL046608
|
00045
|
BARB0PATOND
|
1560
|
06/05/2023
|
DBFL
|
8559
|
MH1808013999_191222APB_FTO_380338
|
1808013050NRG23191220220319051
|
N1222012FF898
|
19/12/2022
|
FIROZ KHAN SHAFIQUE KHAN MEWATI
|
FIROZ KHAN SHAFIQUE KHAN MEWATI
|
1808013WL046610
|
00152
|
HDFC0002049
|
1792
|
06/05/2023
|
DBFL
|
8560
|
MH1808013_270422FTO_48276
|
1808013090NRG23270420220015813
|
680348717
|
27/04/2022
|
SUNITA VINOD BIRARI
|
SUNITA VINOD BIRARI
|
1808013WL002217
|
00045
|
BARB0PATOND
|
1536
|
13/05/2022
|
Account closed
|
8561
|
MH1808014_130422APB_FTO_28701
|
1808014000NRG22130420220425553
|
478496975
|
13/04/2022
|
SHARAD KITKUL PATIL
|
SHARAD KITKUL PATIL
|
1808014WL064469
|
00089
|
CBIN0280712
|
1488
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
MH1808014999_171022FTO_285717
|
1808014000NRG22140920220428099
|
764195342
|
17/10/2022
|
GAJANAN LALA PATIL
|
GAJANAN LALA PATIL
|
1808014WL0065139
|
00089
|
CBIN0280712
|
1736
|
25/10/2022
|
No Such Account
|
8563
|
MH1808014999_171022FTO_285717
|
1808014000NRG22150920220428141
|
764195342
|
17/10/2022
|
JANKIRAM PANDHARI BHAGAT
|
JANKIRAM PANDHARI BHAGAT
|
1808014WL0065155
|
00415
|
SBIN0011458
|
1488
|
25/10/2022
|
No Such Account
|
8564
|
MH1808014999_120123APB_FTO_419640
|
1808014000NRG23120120230334476
|
A020230017837
|
12/01/2023
|
RAMESHWAR LALCHAND PARDHI
|
RAMESHWAR LALCHAND PARDHI
|
1808014WL048903
|
00051
|
MAHB0000873
|
1785
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314256
|
N1222010F902B
|
15/12/2022
|
ujwala vinod rane
|
ujwala vinod rane
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
8566
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314258
|
N1222010F9031
|
15/12/2022
|
ATUL PRAKASH KOLI
|
ATUL PRAKASH KOLI
|
1808014WL045829
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
8567
|
MH1808014999_151222FTO_375686
|
1808014000NRG23131220220314259
|
N1222010F9032
|
15/12/2022
|
ATUL P KOLI
|
ATUL P KOLI
|
1808014WL045829
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
8568
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220314484
|
N1222010F9034
|
15/12/2022
|
KAVITA PRADIP SURWADE
|
KAVITA PRADIP SURWADE
|
1808014WL045846
|
00051
|
MAHB0000873
|
1488
|
04/05/2023
|
DBFL
|
8569
|
MH1808014999_151222FTO_375686
|
1808014000NRG23141220220315221
|
N1222010F9547
|
15/12/2022
|
JAYADABI RASHIDKHA PATEL
|
JAYADABI RASHIDKHA PATEL
|
1808014WL045940
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8570
|
MH1808014999_190123APB_FTO_429173
|
1808014000NRG23190120230342108
|
A076230287364
|
19/01/2023
|
SUNIL NAMDEO SAPAKALE
|
SUNIL NAMDEO SAPAKALE
|
1808014WL050081
|
00415
|
SBIN0011458
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MH1808014999_290622FTO_126818
|
1808014000NRG23290620220092211
|
736219243
|
29/06/2022
|
SUNIL PREMCHAND BHILL
|
SUNIL PREMCHAND BHILL
|
1808014WL012352
|
00089
|
CBIN0280712
|
1488
|
09/07/2022
|
No Such Account
|
8572
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322000
|
N12220182EEC8
|
22/12/2022
|
Vishal Sanjay patil
|
Vishal Sanjay patil
|
1808016WL046907
|
00089
|
CBIN0281878
|
1488
|
10/05/2023
|
DBFL
|
8573
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322052
|
N12220182EEC6
|
22/12/2022
|
Mangesh Shriram Patil
|
Mangesh Shriram Patil
|
1808016WL046919
|
00089
|
CBIN0281878
|
1736
|
10/05/2023
|
DBFL
|
8574
|
MH1808016999_221222FTO_386545
|
1808016000NRG23221220220322054
|
N12220182EECF
|
22/12/2022
|
SHANTARAM RAMDAS BELDAR
|
SHANTARAM RAMDAS BELDAR
|
1808016WL046921
|
00051
|
MAHB0001081
|
1736
|
10/05/2023
|
DBFL
|
8575
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320842
|
N1222017AA2E4
|
21/12/2022
|
KALPANA DUALAT KOLI
|
KALPANA DUALAT KOLI
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8576
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320843
|
N1222017AA2CE
|
21/12/2022
|
HARICHANDRA DHARMA PATIL
|
HARICHANDRA DHARMA PATIL
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8577
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320857
|
N1222017AA2AB
|
21/12/2022
|
PUNAM ASHOK PATIL
|
PUNAM ASHOK PATIL
|
1808011WL046844
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8578
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320859
|
N1222017AA2A2
|
21/12/2022
|
GOKUL DHANRAJ PATIL
|
GOKUL DHANRAJ PATIL
|
1808011WL046844
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8579
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320866
|
N1222017AA2B6
|
21/12/2022
|
TUKARAM ARJUN NHAVI
|
TUKARAM ARJUN NHAVI
|
1808011WL046844
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8580
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320868
|
N1222017AA315
|
21/12/2022
|
SAMADHAN DAMU JAGATAP
|
SAMADHAN DAMU JAGATAP
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8581
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320909
|
N1222017AA2E2
|
21/12/2022
|
RAMESH VAMAN MALCHE
|
RAMESH VAMAN MALCHE
|
1808011WL046845
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8582
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320933
|
N1222017AA31B
|
21/12/2022
|
SUBHASH SHENPADU PATIL
|
SUBHASH SHENPADU PATIL
|
1808011WL046846
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8583
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320938
|
N1222017AA2E1
|
21/12/2022
|
KAMALBAI KAPURCHAND BHIL
|
KAMALBAI KAPURCHAND BHIL
|
1808011WL046846
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
8584
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220320939
|
N1222017AA2E0
|
21/12/2022
|
MANISHA KAPURCHAND BHIL
|
MANISHA KAPURCHAND BHIL
|
1808011WL046846
|
00051
|
MAHB0001813
|
1792
|
11/05/2023
|
DBFL
|
8585
|
MH1808011999_211222FTO_384803
|
1808011035NRG23211220220321324
|
N1222017AA28C
|
21/12/2022
|
JIJABAI MADHUKAR RATHOD
|
JIJABAI MADHUKAR RATHOD
|
1808011WL046856
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8586
|
MH1808011999_131222APB_FTO_372523
|
1808011038NRG23131220220312685
|
7205714138
|
13/12/2022
|
BHARATI RAKESH PATIL
|
BHARATI RAKESH PATIL
|
1808011WL045706
|
00415
|
SBIN0004540
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
MH1808011999_060922APB_FTO_223827
|
1808011081NRG23050920220170659
|
5323722148
|
06/09/2022
|
ravindra gulab patil
|
ravindra gulab patil
|
1808011WL024207
|
00415
|
SBIN0000297
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MH1808012999_230123FTO_433822
|
1808012000NRG23230120230350824
|
N01230190A206
|
23/01/2023
|
ASHOK SUKDEV SONAWANE
|
ASHOK SUKDEV SONAWANE
|
1808012WL051016
|
00415
|
SBIN0007802
|
1536
|
17/03/2023
|
Account closed
|
8589
|
MH1808012999_290422FTO_51814
|
1808012000NRG23290420220018814
|
680254877
|
29/04/2022
|
Suresh Prakash Bhil
|
Suresh Prakash Bhil
|
1808012WL002504
|
00089
|
CBIN0282033
|
1792
|
13/05/2022
|
No Such Account
|
8590
|
MH1808012999_010622FTO_91583
|
1808012000NRG23310520220051054
|
147977043
|
01/06/2022
|
SHINDUBAI SHIVDAS CHAUDHARI
|
SHINDUBAI SHIVDAS CHAUDHARI
|
1808012WL006602
|
00089
|
CBIN0281518
|
1560
|
04/06/2022
|
Account closed
|
8591
|
MH1808013_100323APB_FTO_469274
|
1808013000NRG23100320230374407
|
A082230056377
|
10/03/2023
|
JAYRAM TULSHIRAM PATIL
|
JAYRAM TULSHIRAM PATIL
|
1808013WL055939
|
00045
|
BARB0JANVEX
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
MH1808013_121022APB_FTO_278437
|
1808013000NRG23111020220226720
|
590288215
|
12/10/2022
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL031941
|
00354
|
PUNB0002500
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
MH1808013_151222FTO_375401
|
1808013000NRG23151220220316380
|
N122200F8A498
|
15/12/2022
|
BHIKAN ASHOK BHIL
|
BHIKAN ASHOK BHIL
|
1808013WL046127
|
00045
|
BARB0MANJAL
|
1536
|
03/05/2023
|
DBFL
|
8594
|
MH1808013999_201222APB_FTO_382890
|
1808013000NRG23201220220320383
|
N1222013BDF28
|
20/12/2022
|
SUNANDA BAPU MISTARI
|
SUNANDA BAPU MISTARI
|
1808013WL046776
|
00089
|
CBIN0282348
|
1792
|
08/05/2023
|
DBFL
|
8595
|
MH1808013999_230622APB_FTO_120877
|
1808013000NRG23210620220080441
|
553200647
|
23/06/2022
|
YOGITA PRASHANT PATIL
|
YOGITA PRASHANT PATIL
|
1808013WL010961
|
00468
|
UBIN0566667
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323934
|
N122201E19FC3
|
27/12/2022
|
Sunanda Kailas Patil
|
Sunanda Kailas Patil
|
1808013WL047332
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8597
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323942
|
N122201E19FE7
|
27/12/2022
|
aarchana Pravin Patil
|
aarchana Pravin Patil
|
1808013WL047333
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8598
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323945
|
N122201E19FDB
|
27/12/2022
|
Lalita Himmat Mali
|
Lalita Himmat Mali
|
1808013WL047334
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8599
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23131220220314251
|
N1222010F7997
|
15/12/2022
|
YAMUNABAI MAKUNDA BODADE
|
YAMUNABAI MAKUNDA BODADE
|
1808014WL045829
|
00165
|
IBKL0002058
|
1536
|
04/05/2023
|
DBFL
|
8600
|
MH1808014999_151222APB_FTO_375702
|
1808014000NRG23151220220315569
|
N1222010F799E
|
15/12/2022
|
AASHABAI PRALHAD PATIL
|
AASHABAI PRALHAD PATIL
|
1808014WL045982
|
00415
|
SBIN0011458
|
1536
|
04/05/2023
|
DBFL
|
8601
|
MH1808014999_201222APB_FTO_383343
|
1808014000NRG23201220220320376
|
N1222014C6208
|
20/12/2022
|
SARALABAI UTTAM PATIL
|
SARALABAI UTTAM PATIL
|
1808014WL046774
|
00051
|
MAHB0000873
|
1736
|
08/05/2023
|
DBFL
|
8602
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314611
|
N1222010F799D
|
15/12/2022
|
PRALHAD BABURAV PATIL
|
PRALHAD BABURAV PATIL
|
1808014WL045862
|
00415
|
SBIN0011458
|
1792
|
04/05/2023
|
DBFL
|
8603
|
MH1808014999_151222APB_FTO_375702
|
1808014033NRG23141220220314635
|
N1222010F7996
|
15/12/2022
|
NILKANTH NIVRUTTI PATIL
|
NILKANTH NIVRUTTI PATIL
|
1808014WL045865
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
8604
|
MH1808015999_030822FTO_179995
|
1808015000NRG18040220220463564
|
854573311
|
03/08/2022
|
latabai bhaskar patil
|
latabai bhaskar patil
|
1808015WL056788
|
00415
|
SBIN0000363
|
804
|
09/09/2022
|
No Such Account
|
8605
|
MH1808015999_030822FTO_179995
|
1808015000NRG18201220210463542
|
854573311
|
03/08/2022
|
ROHIDAS RAMDAS BHIL
|
ROHIDAS RAMDAS BHIL
|
1808015WL056781
|
00415
|
SBIN0000363
|
1206
|
09/09/2022
|
No Such Account
|
8606
|
MH1808015999_130123FTO_421520
|
1808015000NRG23130120230336730
|
N012300F4ACB3
|
13/01/2023
|
MIRA SUKLAL KUVAR
|
MIRA SUKLAL KUVAR
|
1808015WL049299
|
00468
|
UBIN0547948
|
1536
|
20/01/2023
|
Account closed
|
8607
|
MH1808015_170123FTO_425303
|
1808015000NRG23170120230339966
|
N012301212868
|
17/01/2023
|
Vaishali Sanjay mahajan
|
Vaishali Sanjay mahajan
|
1808015WL049733
|
00089
|
CBIN0282301
|
1536
|
17/03/2023
|
Account closed
|
8608
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320560
|
N1222017B6F2D
|
21/12/2022
|
BEBIBAI VISHVAS SHIRSATH
|
BEBIBAI VISHVAS SHIRSATH
|
1808015WL046823
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
8609
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320561
|
N1222017B6F1D
|
21/12/2022
|
Shubhangi Arun shirsath
|
Shubhangi Arun shirsath
|
1808015WL046823
|
00089
|
CBIN0282591
|
1536
|
11/05/2023
|
DBFL
|
8610
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320567
|
N1222017B6F2B
|
21/12/2022
|
Ananda Vishwas Shirsath
|
Ananda Vishwas Shirsath
|
1808015WL046825
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
8611
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320586
|
N1222017B6F1E
|
21/12/2022
|
Sham Babulal Bhil
|
Sham Babulal Bhil
|
1808015WL046827
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8612
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320587
|
N1222017B6F24
|
21/12/2022
|
Rukhmabai Shama Bhil
|
Rukhmabai Shama Bhil
|
1808015WL046827
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8613
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320605
|
N1222017B6F16
|
21/12/2022
|
sumanbai devachand sapkade
|
sumanbai devachand sapkade
|
1808015WL046830
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8614
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320632
|
N1222017B650E
|
21/12/2022
|
CHAVDAS SHRAVAN SONWANE
|
CHAVDAS SHRAVAN SONWANE
|
1808015WL046833
|
00089
|
CBIN0282591
|
1792
|
11/05/2023
|
DBFL
|
8615
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320636
|
N1222017B6F18
|
21/12/2022
|
PUNAM MANOJ PAWAR
|
PUNAM MANOJ PAWAR
|
1808015WL046834
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
8616
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320641
|
N1222017B6F17
|
21/12/2022
|
Avantabai Shiva Sonwane
|
Avantabai Shiva Sonwane
|
1808015WL046835
|
00089
|
CBIN0282591
|
512
|
11/05/2023
|
DBFL
|
8617
|
MH1808015999_030822FTO_179995
|
1808015000NRG18191220210463536
|
854573311
|
03/08/2022
|
ROHIDHAS CHAGAN PATIL
|
ROHIDHAS CHAGAN PATIL
|
1808015WL056778
|
00089
|
CBIN0282591
|
1230
|
09/09/2022
|
No Such Account
|
8618
|
MH1808015999_030822FTO_179995
|
1808015000NRG18191220210463537
|
854573311
|
03/08/2022
|
UJVALABAI ROHIDHAS PATIL
|
UJVALABAI ROHIDHAS PATIL
|
1808015WL056778
|
00089
|
CBIN0282591
|
1230
|
09/09/2022
|
No Such Account
|
8619
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320564
|
N1222017B6F2C
|
21/12/2022
|
KALABAI ANANDA BHIL
|
KALABAI ANANDA BHIL
|
1808015WL046825
|
00468
|
UBIN0568759
|
1536
|
11/05/2023
|
DBFL
|
8620
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320626
|
N1222017B6F20
|
21/12/2022
|
Gajanan Laxman Patil
|
Gajanan Laxman Patil
|
1808015WL046832
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8621
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320640
|
N1222017B6510
|
21/12/2022
|
RATILAL SHENPADU SONWANE
|
RATILAL SHENPADU SONWANE
|
1808015WL046835
|
00089
|
CBIN0282591
|
1024
|
11/05/2023
|
DBFL
|
8622
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320806
|
N1222017B6F23
|
21/12/2022
|
KISHOAR UKHARDU KOLI
|
KISHOAR UKHARDU KOLI
|
1808015WL046843
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
8623
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220321828
|
N1222017B6F26
|
21/12/2022
|
DIPAK SHIVDAS FULPAGAR
|
DIPAK SHIVDAS FULPAGAR
|
1808015WL046887
|
00415
|
SBIN0000363
|
1792
|
11/05/2023
|
DBFL
|
8624
|
MH1808016999_050123FTO_407233
|
1808016000NRG23081220220305757
|
N0123003E9426
|
05/01/2023
|
GANESH RAMESH KHIRLKAR
|
GANESH RAMESH KHIRLKAR
|
1808016WL0044886
|
00089
|
CBIN0281878
|
1736
|
10/01/2023
|
No Such Account
|
8625
|
MH1808016999_050123FTO_407233
|
1808016000NRG23081220220305758
|
N0123003E9424
|
05/01/2023
|
AMABADAS RAMDAS UMBARKAR
|
AMABADAS RAMDAS UMBARKAR
|
1808016WL0044886
|
00089
|
CBIN0281878
|
1736
|
10/01/2023
|
No Such Account
|
8626
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050448
|
N0622015CF383
|
31/05/2022
|
UTTAM YADAV PATIL
|
UTTAM YADAV PATIL
|
1808011WL006541
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
8627
|
MH1808011999_310522FTO_90947
|
1808011000NRG23310520220050450
|
N0622015CF385
|
31/05/2022
|
RAHUL UTTAM PATIL
|
RAHUL UTTAM PATIL
|
1808011WL006541
|
00415
|
SBIN0000297
|
1536
|
16/06/2022
|
DBFL
|
8628
|
MH1808011999_290622FTO_125530
|
1808011004NRG23280620220089508
|
N072200660BF5
|
29/06/2022
|
SHRIKANT DHONDU WANI
|
SHRIKANT DHONDU WANI
|
1808011WL012138
|
00415
|
SBIN0004540
|
1536
|
05/07/2022
|
DBFL
|
8629
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320858
|
N1222017AB445
|
21/12/2022
|
DEVIDAS BHIMARAO NIKAM
|
DEVIDAS BHIMARAO NIKAM
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8630
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320867
|
N1222017AB402
|
21/12/2022
|
NATHHU ZIPARU NIKAM
|
NATHHU ZIPARU NIKAM
|
1808011WL046844
|
00051
|
MAHB0001813
|
1536
|
11/05/2023
|
DBFL
|
8631
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220320913
|
N1222017AB3CA
|
21/12/2022
|
Dipak Adhar Nhavi
|
Dipak Adhar Nhavi
|
1808011WL046845
|
00045
|
BARB0DBPARO
|
1536
|
11/05/2023
|
DBFL
|
8632
|
MH1808011999_211222APB_FTO_384728
|
1808011035NRG23211220220321214
|
N1222017AB413
|
21/12/2022
|
VIJAY PUNDLIK PATIL
|
VIJAY PUNDLIK PATIL
|
1808011WL046854
|
00415
|
SBIN0000297
|
1536
|
11/05/2023
|
DBFL
|
8633
|
MH1808011999_070922FTO_227116
|
1808011053NRG23070920220175469
|
030652598
|
07/09/2022
|
CHETAN DILIP PAWAR
|
CHETAN DILIP PAWAR
|
1808011WL024670
|
00415
|
SBIN0004540
|
1792
|
12/09/2022
|
No Such Account
|
8634
|
MH1808012999_090522FTO_60619
|
1808012000NRG22060520220426346
|
748735209
|
09/05/2022
|
JITENDRA ASHOK PATIL
|
JITENDRA ASHOK PATIL
|
1808012WL0064626
|
00089
|
CBIN0281518
|
1260
|
17/05/2022
|
Account closed
|
8635
|
MH1808012999_020522FTO_53677
|
1808012000NRG23020520220020726
|
678708086
|
02/05/2022
|
YUVRAJ KASHIRAM PATIL
|
YUVRAJ KASHIRAM PATIL
|
1808012WL002816
|
00089
|
CBIN0282033
|
1792
|
13/05/2022
|
No Such Account
|
8636
|
MH1808012999_220422APB_FTO_42024
|
1808012000NRG23220420220011869
|
539376128
|
22/04/2022
|
Jakirabi Ismail Patel
|
Jakirabi Ismail Patel
|
1808012WL001641
|
00468
|
UBIN0547948
|
768
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
MH1808012999_270622FTO_123394
|
1808012000NRG23270620220086969
|
596915749
|
27/06/2022
|
BHARAT SHIVDAS VANJARI
|
BHARAT SHIVDAS VANJARI
|
1808012WL011820
|
00089
|
CBIN0281518
|
1560
|
01/07/2022
|
Account closed
|
8638
|
MH1808013999_060722FTO_138466
|
1808013000NRG23060720220100944
|
411052077
|
06/07/2022
|
Rupali Prakash Patil
|
Rupali Prakash Patil
|
1808013WL013671
|
00415
|
SBIN0005749
|
1560
|
11/08/2022
|
Account closed
|
8639
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331584
|
A014230004615
|
10/01/2023
|
BINDUBAI SITARAM BARELA
|
BINDUBAI SITARAM BARELA
|
1808013WL048640
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
8640
|
MH1808013999_100123APB_FTO_415295
|
1808013000NRG23100120230331587
|
A014230004609
|
10/01/2023
|
GAURI SAHADA BARELA
|
GAURI SAHADA BARELA
|
1808013WL048641
|
00165
|
IBKL0000519
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
8641
|
MH1808013999_150922FTO_238854
|
1808013000NRG23150920220187232
|
190640204
|
15/09/2022
|
SANGITA JITENDRA BHIL
|
SANGITA JITENDRA BHIL
|
1808013WL026264
|
00089
|
CBIN0282026
|
1536
|
21/09/2022
|
Account closed
|
8642
|
MH1808013_181022FTO_288703
|
1808013000NRG23181020220234678
|
764121970
|
18/10/2022
|
MANGLABAI SUBHASH PATIL
|
MANGLABAI SUBHASH PATIL
|
1808013WL033535
|
00045
|
BARB0MANJAL
|
1536
|
25/10/2022
|
Account closed
|
8643
|
MH1808013999_190522FTO_74886
|
1808013000NRG23190520220038886
|
004825757
|
19/05/2022
|
KAILAS GULAB BHIL
|
KAILAS GULAB BHIL
|
1808013WL004975
|
00089
|
CBIN0282026
|
1536
|
27/05/2022
|
Account closed
|
8644
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318546
|
N1222012B68A7
|
19/12/2022
|
RAJENDRA RAGHUNATH PATIL
|
RAJENDRA RAGHUNATH PATIL
|
1808013WL046537
|
00415
|
SBIN0000309
|
1792
|
06/05/2023
|
DBFL
|
8645
|
MH1808013999_191222FTO_379714
|
1808013000NRG23191220220318565
|
N1222012B68A8
|
19/12/2022
|
NIRMALABAI PANDHARINATH MAHAJAN
|
NIRMALABAI PANDHARINATH MAHAJAN
|
1808013WL046542
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8646
|
MH1808013999_041022FTO_265798
|
1808013044NRG23041020220217612
|
495185505
|
04/10/2022
|
Sundarbai Gulab Patil
|
Sundarbai Gulab Patil
|
1808013WL030464
|
00089
|
CBIN0282026
|
1792
|
10/10/2022
|
No Such Account
|
8647
|
MH1808014999_010822FTO_177882
|
1808014000NRG22290720220427337
|
855126343
|
01/08/2022
|
ANNA UKHARDU PATIL
|
ANNA UKHARDU PATIL
|
1808014WL0064888
|
00089
|
CBIN0280712
|
1488
|
09/09/2022
|
Account closed
|
8648
|
MH1808014999_080522APB_FTO_60357
|
1808014000NRG23020520220021065
|
749060195
|
08/05/2022
|
PRAMOD MOHANGIR GOSAVI
|
PRAMOD MOHANGIR GOSAVI
|
1808014WL002858
|
00089
|
CBIN0280712
|
1488
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MH1808014999_220922FTO_249162
|
1808014000NRG23210920220195006
|
284402719
|
22/09/2022
|
VIJAYABAI SIDHARTH TAYADE
|
VIJAYABAI SIDHARTH TAYADE
|
1808014WL0027398
|
00089
|
CBIN0280712
|
1488
|
27/09/2022
|
Account closed
|
8650
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321969
|
N122201830E7E
|
23/12/2022
|
SAHEBRAO MANAJI PATIL
|
SAHEBRAO MANAJI PATIL
|
1808014WL046904
|
425201
|
|
1536
|
10/05/2023
|
DBFL
|
8651
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323952
|
N122201E19FCC
|
27/12/2022
|
Meerabai Dagadu Mali
|
Meerabai Dagadu Mali
|
1808013WL047335
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8652
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323963
|
N122201E19F7B
|
27/12/2022
|
HARSHAVARDHAN SHIVAJI PATIL
|
HARSHAVARDHAN SHIVAJI PATIL
|
1808013WL047337
|
00415
|
SBIN0000309
|
1536
|
08/05/2023
|
DBFL
|
8653
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323964
|
N122201E19F6C
|
27/12/2022
|
shobhabai pandharinath sonawane
|
shobhabai pandharinath sonawane
|
1808013WL047338
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8654
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323971
|
N122201E19FB3
|
27/12/2022
|
shobha kailas mali
|
shobha kailas mali
|
1808013WL047339
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8655
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323976
|
N122201E19FC5
|
27/12/2022
|
yashoda pundlik mali
|
yashoda pundlik mali
|
1808013WL047340
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8656
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220323979
|
N122201E19F6F
|
27/12/2022
|
SUNITA JAYWANT PATIL
|
SUNITA JAYWANT PATIL
|
1808013WL047341
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8657
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323985
|
N122201E19FE5
|
27/12/2022
|
mamata ravindra mali
|
mamata ravindra mali
|
1808013WL047342
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8658
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323995
|
N122201E19FC7
|
27/12/2022
|
ashabai rajendra mali
|
ashabai rajendra mali
|
1808013WL047344
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8659
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220323999
|
N122201E19FD0
|
27/12/2022
|
YASHODA GOKUL MALI
|
YASHODA GOKUL MALI
|
1808013WL047345
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8660
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324013
|
N122201E19FC2
|
27/12/2022
|
MANGALABAI AABA MALI
|
MANGALABAI AABA MALI
|
1808013WL047347
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8661
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324015
|
N122201E19FA0
|
27/12/2022
|
DIPALI DNYANESHWAR MALI
|
DIPALI DNYANESHWAR MALI
|
1808013WL047348
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8662
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324016
|
N122201E19F9F
|
27/12/2022
|
asha rajendra gosavi
|
asha rajendra gosavi
|
1808013WL047348
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8663
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324026
|
N122201E19FCA
|
27/12/2022
|
MALUBAI BHIKAN MALI
|
MALUBAI BHIKAN MALI
|
1808013WL047350
|
00045
|
BARB0PATOND
|
1792
|
08/05/2023
|
DBFL
|
8664
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324032
|
N122201E19F92
|
27/12/2022
|
MALOJI SUKLAL BAVISKAR
|
MALOJI SUKLAL BAVISKAR
|
1808013WL047352
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8665
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324033
|
N122201E19FBB
|
27/12/2022
|
SACHIN SUDHAKAR PATIL
|
SACHIN SUDHAKAR PATIL
|
1808013WL047352
|
00415
|
SBIN0000309
|
1536
|
08/05/2023
|
DBFL
|
8666
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324039
|
N122201E19F86
|
27/12/2022
|
MADHUKAR VINAYAK PATIL
|
MADHUKAR VINAYAK PATIL
|
1808013WL047353
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8667
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324045
|
N122201E19F84
|
27/12/2022
|
HIMMAT PANNA BANJARA
|
HIMMAT PANNA BANJARA
|
1808013WL047355
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8668
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324048
|
N122201E19F88
|
27/12/2022
|
SACHIN LALSING BANJARA
|
SACHIN LALSING BANJARA
|
1808013WL047356
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8669
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324057
|
N122201E19F66
|
27/12/2022
|
vijay adhar gdhari
|
vijay adhar gdhari
|
1808013WL047358
|
00045
|
BARB0AMALNE
|
1536
|
08/05/2023
|
DBFL
|
8670
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324071
|
N122201E19F8B
|
27/12/2022
|
suresh dhudaku bhoi
|
suresh dhudaku bhoi
|
1808013WL047359
|
00165
|
IBKL0000519
|
1536
|
08/05/2023
|
DBFL
|
8671
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324076
|
N122201E19FFA
|
27/12/2022
|
SUKLAL SHANTILAL BHOI
|
SUKLAL SHANTILAL BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8672
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324077
|
N122201E1A00A
|
27/12/2022
|
JAGDISH RAGHUNATH BHOI
|
JAGDISH RAGHUNATH BHOI
|
1808013WL047359
|
00045
|
BARB0DBNIMB
|
1536
|
08/05/2023
|
DBFL
|
8673
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319061
|
N1222012FF8A5
|
19/12/2022
|
SANJAY RAGHUNATH CHAVHAN
|
SANJAY RAGHUNATH CHAVHAN
|
1808013WL046612
|
00089
|
CBIN0282026
|
1536
|
06/05/2023
|
DBFL
|
8674
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319062
|
N1222012FF8A9
|
19/12/2022
|
VIJAY RAGHUNATH PARDHI
|
VIJAY RAGHUNATH PARDHI
|
1808013WL046612
|
00415
|
SBIN0000309
|
1536
|
06/05/2023
|
DBFL
|
8675
|
MH1808013999_051222APB_FTO_357652
|
1808013084NRG23051220220299357
|
671137514
|
05/12/2022
|
varsha jagannath patil
|
varsha jagannath patil
|
1808013WL044009
|
00045
|
BARB0AMALNE
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
MH1808014999_050422FTO_15236
|
1808014000NRG22300320220417922
|
538155996
|
05/04/2022
|
GAJANAN LALA PATIL
|
GAJANAN LALA PATIL
|
1808014WL063398
|
00089
|
CBIN0280712
|
1736
|
06/05/2022
|
Account closed
|
8677
|
MH1808014999_161222APB_FTO_378164
|
1808014000NRG23161220220317827
|
N1222010F79F9
|
16/12/2022
|
prakash narayan patil
|
prakash narayan patil
|
1808014WL046384
|
00165
|
IBKL0002058
|
1792
|
04/05/2023
|
DBFL
|
8678
|
MH1808014999_241122APB_FTO_337800
|
1808014000NRG23231120220277004
|
487555368
|
24/11/2022
|
SHARDA SANJAY SHELAKE
|
SHARDA SANJAY SHELAKE
|
1808014WL040901
|
00415
|
SBIN0011458
|
1488
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
MH1808014999_251122APB_FTO_342526
|
1808014000NRG23251120220280584
|
486966276
|
25/11/2022
|
SHRIKRUSHNAA KASHINATH NHAVI
|
SHRIKRUSHNAA KASHINATH NHAVI
|
1808014WL041452
|
00415
|
SBIN0016118
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
MH1808015999_190822APB_FTO_201475
|
1808015000NRG23170820220149635
|
897171830
|
19/08/2022
|
SUNANDA SANJAY WAGH
|
SUNANDA SANJAY WAGH
|
1808015WL021344
|
00415
|
SBIN0002175
|
1792
|
10/09/2022
|
Participant not mapped to the product
|
8681
|
MH1808015999_200722FTO_161353
|
1808015000NRG23200720220120019
|
858669206
|
20/07/2022
|
LAXMI SANTOSH BHIL
|
LAXMI SANTOSH BHIL
|
1808015WL016312
|
00089
|
CBIN0282019
|
1536
|
08/09/2022
|
No Such Account
|
8682
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427392
|
|
10/12/2022
|
Pratap Ankat Kochure
|
Pratap Ankat Kochure
|
1808016WL0064912
|
00089
|
CBIN0281046
|
1488
|
19/05/2023
|
Account Closed
|
8683
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427398
|
|
10/12/2022
|
SANDIPPAL DADARAO SHEKOKAR
|
SANDIPPAL DADARAO SHEKOKAR
|
1808016WL0064915
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
8684
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427402
|
|
10/12/2022
|
SUBHASH BALU DHUNDALE
|
SUBHASH BALU DHUNDALE
|
1808016WL0064916
|
00089
|
CBIN0281753
|
1488
|
19/05/2023
|
Account Closed
|
8685
|
MH1808016999_101222FTO_367628
|
1808016000NRG22100520220426368
|
|
10/12/2022
|
BHARAT BAHURAO GHODKI
|
BHARAT BAHURAO GHODKI
|
1808016WL0064633
|
1143
|
MAHG0005503
|
1236
|
19/05/2023
|
Account Closed
|
8686
|
MH1808016999_101222FTO_367628
|
1808016000NRG22110520220426383
|
|
10/12/2022
|
HARSHAL ARUN PATIL
|
HARSHAL ARUN PATIL
|
1808016WL0064644
|
00089
|
CBIN0281878
|
1236
|
19/05/2023
|
Account Closed
|
8687
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427859
|
|
10/12/2022
|
BHIKARI GULAB TADAVI
|
BHIKARI GULAB TADAVI
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
8688
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427862
|
|
10/12/2022
|
RAVINDRA RAJARAM KANDELKAR
|
RAVINDRA RAJARAM KANDELKAR
|
1808016WL0065083
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
8689
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427869
|
|
10/12/2022
|
Vijyndra Kashinath Koli
|
Vijyndra Kashinath Koli
|
1808016WL0065085
|
1143
|
MAHG0005503
|
1488
|
19/05/2023
|
Account Closed
|
8690
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427871
|
|
10/12/2022
|
SOPAN PUNDLIK KOLI
|
SOPAN PUNDLIK KOLI
|
1808016WL0065085
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
8691
|
MH1808016999_101222FTO_367628
|
1808016000NRG22200620220427121
|
|
10/12/2022
|
RITESH BABURAV
|
RITESH BABURAV
|
1808016WL0064788
|
00415
|
SBIN0007776
|
1236
|
19/05/2023
|
Account Closed
|
8692
|
MH1808016999_101222FTO_367628
|
1808016000NRG22210620220427151
|
|
10/12/2022
|
AKSHAY HIRAMAN PATIL
|
AKSHAY HIRAMAN PATIL
|
1808016WL0064804
|
00415
|
SBIN0007776
|
1488
|
19/05/2023
|
Account Closed
|
8693
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426137
|
|
10/12/2022
|
Chandrakant Bhgwat Patil
|
Chandrakant Bhgwat Patil
|
1808016WL0064524
|
1143
|
MAHG0005511
|
1736
|
19/05/2023
|
Account Closed
|
8694
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426140
|
|
10/12/2022
|
kusum narayan patil
|
kusum narayan patil
|
1808016WL0064527
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
8695
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426145
|
|
10/12/2022
|
CHANDRAKANT ABHIMAN NAFDE
|
CHANDRAKANT ABHIMAN NAFDE
|
1808016WL0064531
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
8696
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426146
|
|
10/12/2022
|
CHANDRAKANT ABHIMAN NAFDE
|
CHANDRAKANT ABHIMAN NAFDE
|
1808016WL0064531
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
8697
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426150
|
|
10/12/2022
|
Sopan dipchand Tayade
|
Sopan dipchand Tayade
|
1808016WL0064534
|
00089
|
CBIN0281046
|
1666
|
19/05/2023
|
Account Closed
|
8698
|
MH1808016999_210922APB_FTO_246327
|
1808016000NRG23140920220185030
|
274793048
|
21/09/2022
|
GANESH HARI GOSAVI
|
GANESH HARI GOSAVI
|
1808016WL026013
|
00089
|
CBIN0281878
|
1736
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318498
|
N1222017B7080
|
21/12/2022
|
SHRIKRUSHNA MAHADEV PURKAR
|
SHRIKRUSHNA MAHADEV PURKAR
|
1808016WL046525
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8700
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318505
|
N1222017B708A
|
21/12/2022
|
GOPAL VASANT PURKAR
|
GOPAL VASANT PURKAR
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
8701
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318506
|
N1222017B7091
|
21/12/2022
|
DIPAK ARJUN TAYDE
|
DIPAK ARJUN TAYDE
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
8702
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321979
|
N122201830E7A
|
23/12/2022
|
NILESH SAMADHAN PATIL
|
NILESH SAMADHAN PATIL
|
1808014WL046904
|
00415
|
SBIN0011458
|
1536
|
10/05/2023
|
DBFL
|
8703
|
MH1808014999_280223APB_FTO_459815
|
1808014000NRG23270220230365151
|
A077230023404
|
28/02/2023
|
DIGAMBAR DAYARAM TAYADE
|
DIGAMBAR DAYARAM TAYADE
|
1808014WL054049
|
00415
|
SBIN0011458
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316267
|
N122200FDCA7E
|
15/12/2022
|
JYOTI UMESH THAKUR
|
JYOTI UMESH THAKUR
|
1808015WL046102
|
00089
|
CBIN0282019
|
1280
|
03/05/2023
|
DBFL
|
8705
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316268
|
N122200FDCA7D
|
15/12/2022
|
Chhaya Rajendra Mhasake
|
Chhaya Rajendra Mhasake
|
1808015WL046103
|
00089
|
CBIN0282019
|
1280
|
03/05/2023
|
DBFL
|
8706
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316273
|
N122200FDCA8E
|
15/12/2022
|
PRAMOD PRAKASH KEDAR
|
PRAMOD PRAKASH KEDAR
|
1808015WL046104
|
00468
|
UBIN0568759
|
1536
|
03/05/2023
|
DBFL
|
8707
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316295
|
N122200FDCA85
|
15/12/2022
|
ISHWAR UKHA BHIL
|
ISHWAR UKHA BHIL
|
1808015WL046109
|
00089
|
CBIN0282591
|
1792
|
03/05/2023
|
DBFL
|
8708
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316302
|
N122200FDCA93
|
15/12/2022
|
VIJAY NAMDEV NIKUMBH
|
VIJAY NAMDEV NIKUMBH
|
1808015WL046112
|
00415
|
SBIN0000363
|
1280
|
03/05/2023
|
DBFL
|
8709
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317812
|
N1222011588AE
|
16/12/2022
|
SANAJAY TUAKRAM NANNAVARE
|
SANAJAY TUAKRAM NANNAVARE
|
1808015WL046381
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8710
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317813
|
N122201158877
|
16/12/2022
|
Devidas Ramdas Sonwane
|
Devidas Ramdas Sonwane
|
1808015WL046381
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8711
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317860
|
N122201158898
|
16/12/2022
|
MIRABAI NAMDEV KOLI
|
MIRABAI NAMDEV KOLI
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8712
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317862
|
N122201158893
|
16/12/2022
|
RAMAKANT SITARAM AHIRE
|
RAMAKANT SITARAM AHIRE
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8713
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317876
|
N122201158889
|
16/12/2022
|
SHANTRAM YADHAV ATTARDE
|
SHANTRAM YADHAV ATTARDE
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
8714
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317877
|
N12220115888B
|
16/12/2022
|
KUSUMBAI SHANTARAM ATTARDE
|
KUSUMBAI SHANTARAM ATTARDE
|
1808015WL046391
|
00415
|
SBIN0002175
|
1536
|
04/05/2023
|
DBFL
|
8715
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317890
|
N122201158883
|
16/12/2022
|
Gitabai Pandurang Baviskar
|
Gitabai Pandurang Baviskar
|
1808015WL046393
|
00089
|
CBIN0282591
|
1536
|
04/05/2023
|
DBFL
|
8716
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317905
|
N122201158897
|
16/12/2022
|
Vikas Ashok Saindane
|
Vikas Ashok Saindane
|
1808015WL046398
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8717
|
MH1808015999_180123FTO_427582
|
1808015000NRG23180120230340849
|
N0123018E19C9
|
18/01/2023
|
tulsabai ekanth koli
|
tulsabai ekanth koli
|
1808015WL049942
|
00415
|
SBIN0005749
|
1536
|
17/03/2023
|
No Such Account
|
8718
|
MH1808015999_201222APB_FTO_383346
|
1808015000NRG23201220220320438
|
N1222014C1DBF
|
20/12/2022
|
Pandurang Puna Brahamane
|
Pandurang Puna Brahamane
|
1808015WL046798
|
00468
|
UBIN0568759
|
1792
|
08/05/2023
|
DBFL
|
8719
|
MH1808015999_201222FTO_383347
|
1808015000NRG23201220220320439
|
N1222014C1DCA
|
20/12/2022
|
Sumanbai Pandurang Bramhane
|
Sumanbai Pandurang Bramhane
|
1808015WL046798
|
00415
|
SBIN0000363
|
1792
|
08/05/2023
|
DBFL
|
8720
|
MH1808016999_200622APB_FTO_116830
|
1808016000NRG23180620220076390
|
596499140
|
20/06/2022
|
BHANUDAS NARAYAN KANDELKAR
|
BHANUDAS NARAYAN KANDELKAR
|
1808016WL010262
|
00089
|
CBIN0281878
|
1736
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
MH1808016999_210922FTO_246317
|
1808016038NRG23070920220174661
|
274793065
|
21/09/2022
|
BALIRAM TULSHIRAM KAHATE
|
BALIRAM TULSHIRAM KAHATE
|
1808016WL024611
|
00051
|
MAHB0001081
|
1736
|
27/09/2022
|
No Such Account
|
8722
|
MH1808016999_211022FTO_294981
|
1808016051NRG23201020220237734
|
870782447
|
21/10/2022
|
ANIL BHAGWAT KANDELKAR
|
ANIL BHAGWAT KANDELKAR
|
1808016WL033986
|
00089
|
CBIN0281878
|
1736
|
07/11/2022
|
Account closed
|
8723
|
MH1808014999_121022FTO_278698
|
1808014000NRG23111020220225853
|
590269736
|
12/10/2022
|
SHANTARAM RAMBHAU PATIL
|
SHANTARAM RAMBHAU PATIL
|
1808014WL0031773
|
00089
|
CBIN0280712
|
1736
|
15/10/2022
|
Account closed
|
8724
|
MH1808014999_231222APB_FTO_387683
|
1808014000NRG23221220220321984
|
N122201830E80
|
23/12/2022
|
KUSUM BHAGWAN PATIL
|
KUSUM BHAGWAN PATIL
|
1808014WL046904
|
425201
|
|
1536
|
10/05/2023
|
DBFL
|
8725
|
MH1808014999_290722FTO_175278
|
1808014000NRG23290720220131942
|
854003855
|
29/07/2022
|
RAJESH PANDHARI SONAWANE
|
RAJESH PANDHARI SONAWANE
|
1808014WL018308
|
00415
|
SBIN0016118
|
1488
|
09/09/2022
|
Account closed
|
8726
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316274
|
N122200FDCA80
|
15/12/2022
|
rakesh ananda borse
|
rakesh ananda borse
|
1808015WL046105
|
00415
|
SBIN0000363
|
1536
|
03/05/2023
|
DBFL
|
8727
|
MH1808015999_151222APB_FTO_375975
|
1808015000NRG23151220220316325
|
N122200FDCA89
|
15/12/2022
|
RAKESH SHAMRAO MAGARE
|
RAKESH SHAMRAO MAGARE
|
1808015WL046119
|
00468
|
UBIN0547948
|
1280
|
03/05/2023
|
DBFL
|
8728
|
MH1808016999_290323APB_FTO_504193
|
1808016000NRG23290320230393472
|
A091230139671
|
29/03/2023
|
RATNABAI KADU SONAWANE
|
RATNABAI KADU SONAWANE
|
1808016WL058781
|
00089
|
CBIN0281046
|
1736
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8729
|
MH1808015999_211222FTO_385585
|
1808015000NRG23211220220320804
|
N1222017B6F21
|
21/12/2022
|
SAHEBRAO UKHRDU KOLI
|
SAHEBRAO UKHRDU KOLI
|
1808015WL046843
|
00415
|
SBIN0000363
|
1536
|
11/05/2023
|
DBFL
|
8730
|
MH1808015999_290922FTO_258789
|
1808015000NRG23290920220208177
|
496613109
|
29/09/2022
|
ROHIDAS RAMDAS BHIL
|
ROHIDAS RAMDAS BHIL
|
1808015WL029231
|
00415
|
SBIN0000363
|
1536
|
10/10/2022
|
No Such Account
|
8731
|
MH1808016999_050123FTO_407233
|
1808016000NRG23081220220305756
|
N0123003E9425
|
05/01/2023
|
DINESH RAMESH KHIRLKAR
|
DINESH RAMESH KHIRLKAR
|
1808016WL0044886
|
00089
|
CBIN0281878
|
1736
|
10/01/2023
|
No Such Account
|
8732
|
MH1808016999_140722FTO_151904
|
1808016000NRG23120720220109182
|
853362938
|
14/07/2022
|
MAHADEV JAGDEV PATIL
|
MAHADEV JAGDEV PATIL
|
1808016WL014769
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Account closed
|
8733
|
MH1808016999_291122APB_FTO_347441
|
1808016000NRG23291120220286315
|
558239124
|
29/11/2022
|
pravin dyaneshwar bhoi
|
pravin dyaneshwar bhoi
|
1808016WL042416
|
00415
|
SBIN0007776
|
1488
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
MH1808016999_150422FTO_31828
|
1808016023NRG22110420220425492
|
|
15/04/2022
|
SUMIT RAJENDRA SHURPATNE
|
SUMIT RAJENDRA SHURPATNE
|
1808016WL064455
|
00051
|
MAHB0001081
|
1736
|
09/06/2022
|
No Such Account
|
8735
|
MH1808015999_300323APB_FTO_509561
|
1808015000NRG23300320230396260
|
A091230085552
|
30/03/2023
|
Dnyaneshwar Santosh Patil
|
Dnyaneshwar Santosh Patil
|
1808015WL059263
|
00051
|
MAHB0001422
|
1536
|
01/04/2023
|
Account closed
|
8736
|
MH1808016999_080822FTO_187817
|
1808016000NRG23050820220139994
|
854414077
|
08/08/2022
|
AMOL SAMADHAN KANDELKAR
|
AMOL SAMADHAN KANDELKAR
|
1808016WL019681
|
00089
|
CBIN0281046
|
1736
|
09/09/2022
|
No Such Account
|
8737
|
MH1808016999_211222FTO_384230
|
1808016000NRG23191220220318500
|
N1222017B6F93
|
21/12/2022
|
VISHNU VINOD PATIL
|
VISHNU VINOD PATIL
|
1808016WL046525
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8738
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220319991
|
N1222017B6F9A
|
21/12/2022
|
BEBABAI DAGADU PAWAR
|
BEBABAI DAGADU PAWAR
|
1808016WL046718
|
00165
|
IBKL0000658
|
1736
|
11/05/2023
|
DBFL
|
8739
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320001
|
N1222017B6F7C
|
21/12/2022
|
MANISHA AAKASH KOLI
|
MANISHA AAKASH KOLI
|
1808016WL046720
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8740
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320008
|
N1222017B6F72
|
21/12/2022
|
Atamaram Madhukar Koli
|
Atamaram Madhukar Koli
|
1808016WL046721
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8741
|
MH1808016999_211222FTO_384230
|
1808016000NRG23201220220320052
|
N1222017B6FA4
|
21/12/2022
|
GOPAL NARAYAN PATIL
|
GOPAL NARAYAN PATIL
|
1808016WL046731
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
8742
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127075
|
855951908
|
27/07/2022
|
AMABADAS RAMDAS UMBARKAR
|
AMABADAS RAMDAS UMBARKAR
|
1808016WL017531
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Account closed
|
8743
|
MH1808016999_270722FTO_170073
|
1808016000NRG23270720220127157
|
855951908
|
27/07/2022
|
DINESH RAMESH KHIRLKAR
|
DINESH RAMESH KHIRLKAR
|
1808016WL017555
|
00089
|
CBIN0281878
|
1736
|
09/09/2022
|
Account closed
|
8744
|
MH1808016999_131022FTO_280936
|
1808016012NRG23131020220229986
|
693666776
|
13/10/2022
|
Ramesh Rambhau Pawar
|
Ramesh Rambhau Pawar
|
1808016WL032578
|
00165
|
IBKL0000658
|
1488
|
21/10/2022
|
No Such Account
|
8745
|
MH1808016999_270722FTO_170073
|
1808016014NRG23250720220124651
|
855951908
|
27/07/2022
|
YOGITA SUNIL KOLI
|
YOGITA SUNIL KOLI
|
1808016WL017098
|
1143
|
MAHG0005503
|
1736
|
09/09/2022
|
No Such Account
|
8746
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320069
|
N1222017B6F8B
|
21/12/2022
|
MUKTA ANANTA PATIL
|
MUKTA ANANTA PATIL
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8747
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320093
|
N1222017B6F85
|
21/12/2022
|
KUNAL DADARAO ZALTE
|
KUNAL DADARAO ZALTE
|
1808016WL046740
|
00089
|
CBIN0281878
|
1736
|
11/05/2023
|
DBFL
|
8748
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320094
|
N1222017B6F75
|
21/12/2022
|
NARAYAN CHINDHU PATIL
|
NARAYAN CHINDHU PATIL
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8749
|
MH1808016999_211222FTO_384230
|
1808016031NRG23201220220320106
|
N1222017B6FA0
|
21/12/2022
|
PRATIBHA PUNDALIK KOLI
|
PRATIBHA PUNDALIK KOLI
|
1808016WL046743
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
8750
|
MH1808016999_031022FTO_262234
|
1808016038NRG23290920220207306
|
567184522
|
03/10/2022
|
MADHURI JITENDRA JADHAV
|
MADHURI JITENDRA JADHAV
|
1808016WL029058
|
00089
|
CBIN0281046
|
1488
|
19/10/2022
|
No Such Account
|
8751
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319976
|
N1222017B7072
|
21/12/2022
|
SURESH GANPAT GURAV
|
SURESH GANPAT GURAV
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
8752
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319983
|
N1222017B70A4
|
21/12/2022
|
RANJANA RAVINDRA DHOLE
|
RANJANA RAVINDRA DHOLE
|
1808016WL046716
|
00089
|
CBIN0281878
|
1536
|
11/05/2023
|
DBFL
|
8753
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320026
|
N1222017B7098
|
21/12/2022
|
VINOD PANDIT KOLI
|
VINOD PANDIT KOLI
|
1808016WL046723
|
1143
|
MAHG0005503
|
1736
|
11/05/2023
|
DBFL
|
8754
|
MH1808016999_310323APB_FTO_513178
|
1808016000NRG23310320230398305
|
A124230041680
|
31/03/2023
|
SIDDHARTH LALU NIKAM
|
SIDDHARTH LALU NIKAM
|
1808016WL059622
|
00165
|
IBKL0000658
|
1488
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8755
|
MH1808016999_101222FTO_367628
|
1808016009NRG22080920220427523
|
|
10/12/2022
|
NARAYAN SITARAM PATIL
|
NARAYAN SITARAM PATIL
|
1808016WL0064975
|
00691
|
IPOS0000001
|
1488
|
19/05/2023
|
Account Closed
|
8756
|
MH1808016999_230123FTO_434338
|
1808016027NRG23220120230350597
|
N0123019EC62C
|
23/01/2023
|
SULBHA GOPAL KATHORE
|
SULBHA GOPAL KATHORE
|
1808016WL050941
|
00165
|
IBKL0000658
|
1736
|
17/03/2023
|
No Such Account
|
8757
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320074
|
N1222017B709E
|
21/12/2022
|
NIVRUTI EKNATH PATIL
|
NIVRUTI EKNATH PATIL
|
1808016WL046736
|
425201
|
|
1488
|
11/05/2023
|
DBFL
|
8758
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320077
|
N1222017B70A0
|
21/12/2022
|
NANDA VIJAY DHANDE
|
NANDA VIJAY DHANDE
|
1808016WL046736
|
425201
|
|
1488
|
11/05/2023
|
DBFL
|
8759
|
MH1808016999_010622FTO_92204
|
1808016046NRG23310520220049352
|
|
01/06/2022
|
REKHA YOGESH BELDAR
|
REKHA YOGESH BELDAR
|
1808016WL006390
|
00415
|
SBIN0007776
|
1736
|
09/06/2022
|
No Such Account
|
8760
|
MH1808016999_210922APB_FTO_246327
|
1808016050NRG23120920220180461
|
274793048
|
21/09/2022
|
BALU SONAJI MUNDE
|
BALU SONAJI MUNDE
|
1808016WL025370
|
00089
|
CBIN0281878
|
1548
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
MH1808016999_140323APB_FTO_472841
|
1808016054NRG23100320230373213
|
A084230023256
|
14/03/2023
|
SANJAY MANOHAR PATIL
|
SANJAY MANOHAR PATIL
|
1808016WL055684
|
00089
|
CBIN0281878
|
1736
|
25/03/2023
|
Participant not mapped to the product
|
8762
|
MH1808013999_271222FTO_393540
|
1808013000NRG23271220220324081
|
N122201E19F68
|
27/12/2022
|
AKKABAI BHIMNATH BHIL
|
AKKABAI BHIMNATH BHIL
|
1808013WL047361
|
00045
|
BARB0JANVEX
|
1536
|
08/05/2023
|
DBFL
|
8763
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324086
|
N122201E19FB9
|
27/12/2022
|
Chetan Kishor Patil
|
Chetan Kishor Patil
|
1808013WL047362
|
00089
|
CBIN0282348
|
1536
|
08/05/2023
|
DBFL
|
8764
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324103
|
N122201E19FBF
|
27/12/2022
|
MADHUKAR CHHAGAN PATIL
|
MADHUKAR CHHAGAN PATIL
|
1808013WL047366
|
00045
|
BARB0SHIRSA
|
1792
|
08/05/2023
|
DBFL
|
8765
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324126
|
N122201E1A010
|
27/12/2022
|
SHIVAJI SURDAS PATIL
|
SHIVAJI SURDAS PATIL
|
1808013WL047371
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8766
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324128
|
N122201E1A00E
|
27/12/2022
|
RAJENDRA BHAGWAN SAINDANE
|
RAJENDRA BHAGWAN SAINDANE
|
1808013WL047371
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8767
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324141
|
N122201E19FF6
|
27/12/2022
|
RAHUL SUBHASH PATIL
|
RAHUL SUBHASH PATIL
|
1808013WL047374
|
00415
|
SBIN0000309
|
1792
|
08/05/2023
|
DBFL
|
8768
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324147
|
N122201E1A004
|
27/12/2022
|
NAJIMKHAN MAJIDKHAN MEVATI
|
NAJIMKHAN MAJIDKHAN MEVATI
|
1808013WL047375
|
00051
|
MAHB0000290
|
1536
|
08/05/2023
|
DBFL
|
8769
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324148
|
N122201E19FFC
|
27/12/2022
|
FIROZ KHAN SHAFIQUE KHAN MEWATI
|
FIROZ KHAN SHAFIQUE KHAN MEWATI
|
1808013WL047376
|
00152
|
HDFC0002049
|
1792
|
08/05/2023
|
DBFL
|
8770
|
MH1808013999_271222APB_FTO_393553
|
1808013000NRG23271220220324149
|
N122201E1A001
|
27/12/2022
|
ALIMKHAN MAHMANDKHAN MEVATI
|
ALIMKHAN MAHMANDKHAN MEVATI
|
1808013WL047376
|
00051
|
MAHB0000290
|
1792
|
08/05/2023
|
DBFL
|
8771
|
MH1808013999_231222APB_FTO_389280
|
1808013033NRG23231220220322427
|
N12220191F626
|
23/12/2022
|
ANKUSH SURESH JOSHI
|
ANKUSH SURESH JOSHI
|
1808013WL046988
|
00089
|
CBIN0282026
|
1536
|
10/05/2023
|
DBFL
|
8772
|
MH1808013999_191222FTO_380326
|
1808013050NRG23191220220319046
|
N1222012FF8A4
|
19/12/2022
|
MAHENDRA BHIKA SONAWANE
|
MAHENDRA BHIKA SONAWANE
|
1808013WL046608
|
00165
|
IBKL0000519
|
1560
|
06/05/2023
|
DBFL
|
8773
|
MH1808014999_161222APB_FTO_378164
|
1808014000NRG23161220220318109
|
N1222010F79FA
|
16/12/2022
|
RAJENDRA RAMCHANDRA KOLI
|
RAJENDRA RAMCHANDRA KOLI
|
1808014WL046450
|
00415
|
SBIN0015661
|
1792
|
04/05/2023
|
DBFL
|
8774
|
MH1808015999_230123FTO_434875
|
1808015000NRG23230120230351898
|
N012301A1E5CC
|
23/01/2023
|
MAKARAND PRABHAKAR NARKHEDE
|
MAKARAND PRABHAKAR NARKHEDE
|
1808015WL051231
|
00415
|
SBIN0002175
|
1280
|
17/03/2023
|
No Such Account
|
8775
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427394
|
|
10/12/2022
|
JYOTI SUPADU GAWAI
|
JYOTI SUPADU GAWAI
|
1808016WL0064914
|
00051
|
MAHB0001081
|
1736
|
19/05/2023
|
Account Closed
|
8776
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427395
|
|
10/12/2022
|
PRABHABAI PRAKASH WAGH
|
PRABHABAI PRAKASH WAGH
|
1808016WL0064914
|
00051
|
MAHB0001081
|
1736
|
19/05/2023
|
Account Closed
|
8777
|
MH1808016999_101222FTO_367628
|
1808016000NRG22010920220427396
|
|
10/12/2022
|
REKHABAI RAJU ADHAGALE
|
REKHABAI RAJU ADHAGALE
|
1808016WL0064914
|
00051
|
MAHB0001081
|
1736
|
19/05/2023
|
Account Closed
|
8778
|
MH1808016999_101222FTO_367628
|
1808016000NRG22100520220426363
|
|
10/12/2022
|
JAYSING MORSING RATHOD
|
JAYSING MORSING RATHOD
|
1808016WL0064630
|
00089
|
CBIN0281046
|
1236
|
19/05/2023
|
Account Closed
|
8779
|
MH1808016999_101222FTO_367628
|
1808016000NRG22110520220426384
|
|
10/12/2022
|
Jijabrao Chudaman Patil
|
Jijabrao Chudaman Patil
|
1808016WL0064644
|
00089
|
CBIN0281878
|
1236
|
19/05/2023
|
Account Closed
|
8780
|
MH1808016999_101222FTO_367628
|
1808016000NRG22110520220426385
|
|
10/12/2022
|
Dhyaneshwar Ashok Patil
|
Dhyaneshwar Ashok Patil
|
1808016WL0064644
|
00089
|
CBIN0281878
|
1428
|
19/05/2023
|
Account Closed
|
8781
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427855
|
|
10/12/2022
|
AFSAN RAFIK TADAVI
|
AFSAN RAFIK TADAVI
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
8782
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427857
|
|
10/12/2022
|
Kalpana Ramesh Tayade
|
Kalpana Ramesh Tayade
|
1808016WL0065081
|
00089
|
CBIN0281878
|
1488
|
19/05/2023
|
Account Closed
|
8783
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427867
|
|
10/12/2022
|
JITENDRA RAJARAM KANDELKAR
|
JITENDRA RAJARAM KANDELKAR
|
1808016WL0065083
|
00051
|
MAHB0001081
|
1488
|
19/05/2023
|
Account Closed
|
8784
|
MH1808016999_101222FTO_367628
|
1808016000NRG22130920220427870
|
|
10/12/2022
|
SOPAN PUNDLIK KOLI
|
SOPAN PUNDLIK KOLI
|
1808016WL0065085
|
00165
|
IBKL0000658
|
1488
|
19/05/2023
|
Account Closed
|
8785
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426143
|
|
10/12/2022
|
Sunil Nivrutti Patil
|
Sunil Nivrutti Patil
|
1808016WL0064530
|
00165
|
IBKL0000505
|
1488
|
19/05/2023
|
Account Closed
|
8786
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220420220426152
|
|
10/12/2022
|
VINOD KISANPURI GOSAVI
|
VINOD KISANPURI GOSAVI
|
1808016WL0064536
|
00089
|
CBIN0281878
|
1666
|
19/05/2023
|
Account Closed
|
8787
|
MH1808016999_101222FTO_367628
|
1808016000NRG22220620220427174
|
|
10/12/2022
|
Jyoti Bandu Ghule
|
Jyoti Bandu Ghule
|
1808016WL0064821
|
00089
|
CBIN0281046
|
1236
|
19/05/2023
|
Account Closed
|
8788
|
MH1808016999_101222FTO_367628
|
1808016000NRG22250420220426263
|
|
10/12/2022
|
RAJENDRA SUKHDEV KOLI
|
RAJENDRA SUKHDEV KOLI
|
1808016WL0064577
|
1143
|
MAHG0005503
|
1488
|
19/05/2023
|
Account Closed
|
8789
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318496
|
N1222017B7090
|
21/12/2022
|
ATAMARAM SAHEBRAO BADHE
|
ATAMARAM SAHEBRAO BADHE
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
8790
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318497
|
N1222017B708F
|
21/12/2022
|
RAHUL SAHEBRAO BAGE
|
RAHUL SAHEBRAO BAGE
|
1808016WL046525
|
00051
|
MAHB0001081
|
1488
|
11/05/2023
|
DBFL
|
8791
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23191220220318503
|
N1222017B7086
|
21/12/2022
|
VISHAL RAMESHWAR PURKAR
|
VISHAL RAMESHWAR PURKAR
|
1808016WL046525
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8792
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220319995
|
N1222017B7071
|
21/12/2022
|
raju rama patil
|
raju rama patil
|
1808016WL046719
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8793
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320002
|
N1222017B7087
|
21/12/2022
|
GOKUL VISHWANATH KOLI
|
GOKUL VISHWANATH KOLI
|
1808016WL046720
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8794
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320047
|
N1222017B709A
|
21/12/2022
|
SANDIP ASHOK PATIL
|
SANDIP ASHOK PATIL
|
1808016WL046728
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
8795
|
MH1808016999_211222APB_FTO_384240
|
1808016000NRG23201220220320050
|
N1222017B70A2
|
21/12/2022
|
MADHAVI ANIL INGALE
|
MADHAVI ANIL INGALE
|
1808016WL046729
|
00051
|
MAHB0001081
|
1736
|
11/05/2023
|
DBFL
|
8796
|
MH1808016999_210922APB_FTO_246327
|
1808016000NRG23210920220195850
|
274793048
|
21/09/2022
|
mahadev hari ingale
|
mahadev hari ingale
|
1808016WL027520
|
00051
|
MAHB0001081
|
1736
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
MH1808016999_231122APB_FTO_335683
|
1808016000NRG23221120220275548
|
404390388
|
23/11/2022
|
Annapurnabai Suresh Khawane
|
Annapurnabai Suresh Khawane
|
1808016WL040584
|
1143
|
MAHG0005503
|
1736
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
MH1808016999_270722APB_FTO_170067
|
1808016000NRG23270720220126416
|
855942355
|
27/07/2022
|
KAVARSING SHAMRAV PATIL
|
KAVARSING SHAMRAV PATIL
|
1808016WL017439
|
1143
|
MAHG0005503
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
MH1808016999_101222FTO_367628
|
1808016009NRG22080920220427524
|
|
10/12/2022
|
NARAYAN SITARAM PATIL
|
NARAYAN SITARAM PATIL
|
1808016WL0064975
|
00691
|
IPOS0000001
|
1488
|
19/05/2023
|
Account Closed
|
8800
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320078
|
N1222017B707B
|
21/12/2022
|
RAMESH KISAN VADAR
|
RAMESH KISAN VADAR
|
1808016WL046736
|
00089
|
CBIN0281878
|
1488
|
11/05/2023
|
DBFL
|
8801
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320095
|
N1222017B7081
|
21/12/2022
|
SUNIL BHAURAO BHAVAR
|
SUNIL BHAURAO BHAVAR
|
1808016WL046741
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8802
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317816
|
N12220115887A
|
16/12/2022
|
VILAS TUKARAM NANNAVARE
|
VILAS TUKARAM NANNAVARE
|
1808015WL046382
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8803
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317817
|
N122201158878
|
16/12/2022
|
ASHOK ATMARAM SONWANE
|
ASHOK ATMARAM SONWANE
|
1808015WL046382
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8804
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317832
|
N122201158879
|
16/12/2022
|
BHALCHANDRA ARJUN PAWAR
|
BHALCHANDRA ARJUN PAWAR
|
1808015WL046385
|
00089
|
CBIN0282019
|
1792
|
04/05/2023
|
DBFL
|
8805
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317835
|
N122201158884
|
16/12/2022
|
Arjun Gambhir Sonwane
|
Arjun Gambhir Sonwane
|
1808015WL046386
|
00089
|
CBIN0282591
|
1792
|
04/05/2023
|
DBFL
|
8806
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317850
|
N12220115888E
|
16/12/2022
|
Jumbarlal Natthu Varule
|
Jumbarlal Natthu Varule
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8807
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317864
|
N12220115889D
|
16/12/2022
|
SANJAY NAMDEV SAINDANE
|
SANJAY NAMDEV SAINDANE
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8808
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317865
|
N12220115889C
|
16/12/2022
|
MANISHA SANJAY SAINDANE
|
MANISHA SANJAY SAINDANE
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8809
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317866
|
N1222011588A5
|
16/12/2022
|
SAMADHAN SHRAVAN DHANGAR
|
SAMADHAN SHRAVAN DHANGAR
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8810
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317872
|
N122201158895
|
16/12/2022
|
Kalpana Ravindra Bhil
|
Kalpana Ravindra Bhil
|
1808015WL046389
|
00415
|
SBIN0005749
|
1792
|
04/05/2023
|
DBFL
|
8811
|
MH1808015999_161222FTO_378627
|
1808015000NRG23161220220317873
|
N1222011588B3
|
16/12/2022
|
Chetan vasudev Patil
|
Chetan vasudev Patil
|
1808015WL046390
|
00415
|
SBIN0000363
|
1792
|
04/05/2023
|
DBFL
|
8812
|
MH1808015999_201222FTO_383347
|
1808015000NRG23191220220318788
|
N1222014C1DC7
|
20/12/2022
|
Sulochana Dipak Nhavi
|
Sulochana Dipak Nhavi
|
1808015WL046571
|
00089
|
CBIN0282019
|
1536
|
08/05/2023
|
DBFL
|
8813
|
MH1808016999_050822APB_FTO_184477
|
1808016000NRG23010820220132959
|
855577526
|
05/08/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL018407
|
00165
|
IBKL0000658
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
MH1808016999_210922FTO_246317
|
1808016003NRG23120920220181419
|
274793065
|
21/09/2022
|
YOGITABAI ANIL DHANGAR
|
YOGITABAI ANIL DHANGAR
|
1808016WL025486
|
00415
|
SBIN0007776
|
1736
|
27/09/2022
|
No Such Account
|
8815
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320100
|
N1222017B7095
|
21/12/2022
|
CHETAN KESHAV PATIL
|
CHETAN KESHAV PATIL
|
1808016WL046742
|
1143
|
MAHG0005503
|
1488
|
11/05/2023
|
DBFL
|
8816
|
MH1808016999_211222APB_FTO_384240
|
1808016031NRG23201220220320103
|
N1222017B7084
|
21/12/2022
|
Kalpana Santosh Patil
|
Kalpana Santosh Patil
|
1808016WL046742
|
00089
|
CBIN0281046
|
1488
|
11/05/2023
|
DBFL
|
8817
|
MH1808016999_010622FTO_92204
|
1808016039NRG23310520220049335
|
|
01/06/2022
|
SHILABAI PRADIP JAGATAP
|
SHILABAI PRADIP JAGATAP
|
1808016WL006384
|
00415
|
SBIN0007776
|
1736
|
09/06/2022
|
No Such Account
|
8818
|
MH1808016999_210922APB_FTO_246327
|
1808016054NRG23210920220195451
|
274793048
|
21/09/2022
|
PRAFULLA NINA BARHATE
|
PRAFULLA NINA BARHATE
|
1808016WL027462
|
00165
|
IBKL0000658
|
1488
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
MH1808016999_101222FTO_367628
|
1808016061NRG22310520220426493
|
|
10/12/2022
|
NANDA RAGHUNATH KATE
|
NANDA RAGHUNATH KATE
|
1808016WL0064676
|
00415
|
SBIN0007776
|
1736
|
19/05/2023
|
Account Closed
|
8820
|
MH1808016999_010622FTO_92204
|
1808016061NRG23310520220049534
|
|
01/06/2022
|
KANTABAI BAHSAKAR KHIROLKAR
|
KANTABAI BAHSAKAR KHIROLKAR
|
1808016WL006441
|
00089
|
CBIN0281878
|
1736
|
09/06/2022
|
No Such Account
|
8821
|
MH1808016999_010622FTO_92204
|
1808016061NRG23310520220049561
|
|
01/06/2022
|
Shivaji Jagdeo Khirodkaji
|
Shivaji Jagdeo Khirodkaji
|
1808016WL006445
|
00089
|
CBIN0281878
|
1736
|
09/06/2022
|
No Such Account
|
8822
|
MH1808016999_010622FTO_92204
|
1808016061NRG23310520220049680
|
|
01/06/2022
|
AKSHAY HIRAMAN PATIL
|
AKSHAY HIRAMAN PATIL
|
1808016WL006481
|
00165
|
IBKL0000658
|
1488
|
09/06/2022
|
No Such Account
|