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
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417572
|
N06220045618E
|
01/06/2022
|
Ranibai Madya Vasave
|
Ranibai Madya Vasave
|
1831002WL0052063
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
2
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417592
|
N06220045619D
|
01/06/2022
|
MANOJ KHUMA TADVI
|
MANOJ KHUMA TADVI
|
1831002WL0052073
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
3
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417595
|
N062200456197
|
01/06/2022
|
SIMABAI GOUTAM VASAVE
|
SIMABAI GOUTAM VASAVE
|
1831002WL0052075
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
4
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417604
|
N062200456191
|
01/06/2022
|
Arjun Irama Vasave
|
Arjun Irama Vasave
|
1831002WL0052078
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
5
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417605
|
N062200456187
|
01/06/2022
|
Amani Khoma Vasave
|
Amani Khoma Vasave
|
1831002WL0052079
|
00089
|
CBIN0281736
|
1488
|
04/06/2022
|
DBFL
|
6
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417618
|
N062200456188
|
01/06/2022
|
ditya basara valvi
|
ditya basara valvi
|
1831002WL0052083
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
7
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417619
|
N062200456199
|
01/06/2022
|
butibai ditya valvi
|
butibai ditya valvi
|
1831002WL0052083
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
8
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441369
|
494994494
|
03/10/2022
|
TIJYA VALVI
|
TIJYA VALVI
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
9
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441386
|
494994494
|
03/10/2022
|
JITENDRA NANSING PADVI
|
JITENDRA NANSING PADVI
|
1831002WL0053189
|
00089
|
CBIN0281736
|
1488
|
10/10/2022
|
Account closed
|
10
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423854
|
030605787
|
07/09/2022
|
GULABSING PADVI
|
GULABSING PADVI
|
1831002WL0052587
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
11
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423876
|
030605787
|
07/09/2022
|
DIVALYA VALVI
|
DIVALYA VALVI
|
1831002WL0052587
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
A/c Blocked or Frozen
|
12
|
MH1831002999_080922FTO_229596
|
1831002000NRG22080920220425899
|
090258275
|
08/09/2022
|
RATNYA VALVI
|
RATNYA VALVI
|
1831002WL0052674
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
13
|
MH1831002999_080922FTO_229596
|
1831002000NRG22080920220426547
|
090258275
|
08/09/2022
|
TIJYA VALVI
|
TIJYA VALVI
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
14
|
MH1831002999_060422FTO_17869
|
1831002000NRG22270320220404976
|
N052202AD7FEE
|
06/04/2022
|
Bajubai Omadya Valvi
|
Bajubai Omadya Valvi
|
1831002WL050851
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
15
|
MH1831002999_031022FTO_261258
|
1831002000NRG22300920220441357
|
494994494
|
03/10/2022
|
KHOJARIBAI AANAND VASAVE
|
KHOJARIBAI AANAND VASAVE
|
1831002WL0053184
|
00051
|
MAHB0000919
|
1240
|
10/10/2022
|
No Such Account
|
16
|
MH1831002999_031022FTO_261258
|
1831002000NRG22300920220441358
|
494994494
|
03/10/2022
|
SAYKIBAI GANPAT VASAVE
|
SAYKIBAI GANPAT VASAVE
|
1831002WL0053184
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
17
|
MH1831002999_081022FTO_271183
|
1831002000NRG23071020220229260
|
567188524
|
08/10/2022
|
RAMESH DOMANYA VASAVE
|
RAMESH DOMANYA VASAVE
|
1831002WL0027153
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
18
|
MH1831002999_071122APB_FTO_312530
|
1831002000NRG23071120220251768
|
207988239
|
07/11/2022
|
DAMA CHANDYA VASAVE
|
DAMA CHANDYA VASAVE
|
1831002WL031509
|
00051
|
MAHB0000919
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MH1831002999_080622APB_FTO_102614
|
1831002000NRG23080620220091955
|
295177309
|
08/06/2022
|
Vikram Arjun Padvi
|
Vikram Arjun Padvi
|
1831002WL006916
|
00089
|
CBIN0281737
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229623
|
567188524
|
08/10/2022
|
NARYA DAMAJA TADVI
|
NARYA DAMAJA TADVI
|
1831002WL0027218
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
21
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229624
|
567188524
|
08/10/2022
|
NARYA DAMAJA TADVI
|
NARYA DAMAJA TADVI
|
1831002WL0027218
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
22
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229626
|
567188524
|
08/10/2022
|
ROMAKABAI KALUSING TADVI
|
ROMAKABAI KALUSING TADVI
|
1831002WL0027219
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
23
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229637
|
567188524
|
08/10/2022
|
DONGRSING SINGA TADVI
|
DONGRSING SINGA TADVI
|
1831002WL0027221
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
24
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229644
|
567188524
|
08/10/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL0027222
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
25
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229645
|
567188524
|
08/10/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL0027222
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
26
|
MH1831002999_081022FTO_271182
|
1831002000NRG22081020220441754
|
567188541
|
08/10/2022
|
JAYSING TEDGYA VASAVE
|
JAYSING TEDGYA VASAVE
|
1831002WL0053253
|
00051
|
MAHB0001097
|
1488
|
14/10/2022
|
Account closed
|
27
|
MH1831002999_020622FTO_94868
|
1831002000NRG23020620220083450
|
|
02/06/2022
|
YASHODA ARJUN VASAVE
|
YASHODA ARJUN VASAVE
|
1831002WL006078
|
00089
|
CBIN0281736
|
1536
|
09/06/2022
|
No Such Account
|
28
|
MH1831002999_080622FTO_102616
|
1831002000NRG23080620220091304
|
N062200F89139
|
08/06/2022
|
Khatribai Vesta Vasave
|
Khatribai Vesta Vasave
|
1831002WL006873
|
00415
|
SBIN0002137
|
1536
|
11/06/2022
|
DBFL
|
29
|
MH1831002999_090622APB_FTO_104515
|
1831002000NRG23090620220093839
|
N062200F89152
|
09/06/2022
|
Mogya iraja vasave
|
Mogya iraja vasave
|
1831002WL007101
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
30
|
MH1831002999_100522FTO_63514
|
1831002000NRG23100520220045679
|
002499664
|
10/05/2022
|
RINABAI VIRSING TADVI
|
RINABAI VIRSING TADVI
|
1831002WL003306
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
No Such Account
|
31
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281567
|
N122200FDA36B
|
15/12/2022
|
RADHA DILIP VASAVE
|
RADHA DILIP VASAVE
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
32
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281595
|
N122200FDA315
|
15/12/2022
|
ASHOK MOGYA VASAVE
|
ASHOK MOGYA VASAVE
|
1831002WL036459
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
33
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281596
|
N122200FDA32D
|
15/12/2022
|
Makatya Bava Vasave
|
Makatya Bava Vasave
|
1831002WL036459
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
34
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281597
|
N122200FDA38B
|
15/12/2022
|
DAMA PUNYA VALVI
|
DAMA PUNYA VALVI
|
1831002WL036459
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
35
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281604
|
N122200FDA36A
|
15/12/2022
|
MINA SUNIL VASAVE
|
MINA SUNIL VASAVE
|
1831002WL036462
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
36
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281612
|
N122200FDA31D
|
15/12/2022
|
JAGGANATH PADVI
|
JAGGANATH PADVI
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
37
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281613
|
N122200FDA364
|
15/12/2022
|
l j padvi
|
l j padvi
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
38
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281692
|
N122200FDA332
|
15/12/2022
|
Methubai Laxman Valvi
|
Methubai Laxman Valvi
|
1831002WL036481
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
39
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281705
|
N122200FDA334
|
15/12/2022
|
Sudam Mansing Vasave
|
Sudam Mansing Vasave
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
40
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281714
|
N122200FDA33B
|
15/12/2022
|
GAVSHYA BAMNYA PADVI
|
GAVSHYA BAMNYA PADVI
|
1831002WL036484
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
41
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281715
|
N122200FDA319
|
15/12/2022
|
Dajla Birdya Padvi
|
Dajla Birdya Padvi
|
1831002WL036484
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
42
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281729
|
N122200FDA36E
|
15/12/2022
|
SANGITA KANTILAL VALVI
|
SANGITA KANTILAL VALVI
|
1831002WL036486
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
43
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281731
|
N122200FDA361
|
15/12/2022
|
GULBI BHIKA VALVI
|
GULBI BHIKA VALVI
|
1831002WL036486
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
44
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281736
|
N122200FDA346
|
15/12/2022
|
Dinkar Irma Tadvi
|
Dinkar Irma Tadvi
|
1831002WL036488
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
45
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281749
|
N122200FDA383
|
15/12/2022
|
BARKI LALJI VALVI
|
BARKI LALJI VALVI
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
46
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281752
|
N122200FDA360
|
15/12/2022
|
GIRANTIBAI NARSING VASAVE
|
GIRANTIBAI NARSING VASAVE
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
47
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281818
|
N122200FDA379
|
15/12/2022
|
Babu Mithya Naik
|
Babu Mithya Naik
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
48
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281824
|
N122200FDA344
|
15/12/2022
|
SAVITRIBAI RAMDAS NAIK
|
SAVITRIBAI RAMDAS NAIK
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
49
|
MH1831002999_160123APB_FTO_424331
|
1831002000NRG23160120230292947
|
A076230078443
|
16/01/2023
|
YOGITABAI DILIP TADVI
|
YOGITABAI DILIP TADVI
|
1831002WL038379
|
00051
|
MAHB0000919
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283953
|
N1222015D403E
|
19/12/2022
|
Bharatsing Doharya Tadvi
|
Bharatsing Doharya Tadvi
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
51
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283983
|
N1222015D4008
|
19/12/2022
|
Vasave Novi Goma
|
Vasave Novi Goma
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
52
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284003
|
N1222015D4001
|
19/12/2022
|
GULA RAWLYA TADVI
|
GULA RAWLYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
53
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441624
|
567154333
|
07/10/2022
|
BAMNI SAYSING VASAVE
|
BAMNI SAYSING VASAVE
|
1831002WL0053228
|
00051
|
MAHB0000919
|
1488
|
14/10/2022
|
No Such Account
|
54
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441625
|
567154333
|
07/10/2022
|
RAMILA SHIVAJI PADVI
|
RAMILA SHIVAJI PADVI
|
1831002WL0053229
|
00051
|
MAHB0001097
|
1488
|
14/10/2022
|
No Such Account
|
55
|
MH1831002999_120922FTO_232460
|
1831002000NRG22120920220432299
|
089610671
|
12/09/2022
|
SAMJI TADVI
|
SAMJI TADVI
|
1831002WL0052814
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
56
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220420270
|
896023017
|
30/08/2022
|
GITA SINGA VASAVE
|
GITA SINGA VASAVE
|
1831002WL0052414
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
57
|
MH1831002999_100622FTO_106576
|
1831002000NRG23100620220095459
|
349504675
|
10/06/2022
|
VASANT TEDGYA TADVI
|
VASANT TEDGYA TADVI
|
1831002WL007257
|
00051
|
MAHB0000919
|
1536
|
16/06/2022
|
No Such Account
|
58
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281544
|
N122200FDAA4D
|
15/12/2022
|
Bijubai Ishawar Raut
|
Bijubai Ishawar Raut
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
59
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281550
|
N122200FDAA70
|
15/12/2022
|
SUNITABAI MAGAN RAUT
|
SUNITABAI MAGAN RAUT
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
60
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281551
|
N122200FDAAAD
|
15/12/2022
|
FULJI RAYSING RAUT
|
FULJI RAYSING RAUT
|
1831002WL036453
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
61
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281552
|
N122200FDAAB9
|
15/12/2022
|
KALUSING TEDGYA VALVI
|
KALUSING TEDGYA VALVI
|
1831002WL036453
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
62
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281568
|
N122200FDAAB0
|
15/12/2022
|
Aapsing Sarpa Vasave
|
Aapsing Sarpa Vasave
|
1831002WL036454
|
00415
|
SBIN0002137
|
1280
|
03/05/2023
|
DBFL
|
63
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281570
|
N122200FDAA2B
|
15/12/2022
|
Dakshinabai Ramdas Padvi
|
Dakshinabai Ramdas Padvi
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
64
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281578
|
N122200FDAAE7
|
15/12/2022
|
KAVITABAI GANESH TADVI
|
KAVITABAI GANESH TADVI
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
65
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281579
|
N122200FDAA38
|
15/12/2022
|
satya samarya padvi
|
satya samarya padvi
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
66
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281586
|
N122200FDAA9C
|
15/12/2022
|
RAVINDRA CHAMPALAL PADVI
|
RAVINDRA CHAMPALAL PADVI
|
1831002WL036457
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
67
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281587
|
N122200FDAAD5
|
15/12/2022
|
RAMA INDYA VASAVE
|
RAMA INDYA VASAVE
|
1831002WL036457
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
68
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281594
|
N122200FDAA14
|
15/12/2022
|
RAKESH DIVALYA PADVI
|
RAKESH DIVALYA PADVI
|
1831002WL036458
|
00045
|
BARB0TALODA
|
1536
|
03/05/2023
|
DBFL
|
69
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281601
|
N122200FDAA22
|
15/12/2022
|
JAYVANTA BILA PADVI
|
JAYVANTA BILA PADVI
|
1831002WL036461
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
70
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281607
|
N122200FDAA9F
|
15/12/2022
|
Hemtala Ravidas Vasave
|
Hemtala Ravidas Vasave
|
1831002WL036463
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
71
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281626
|
N122200FDAAB8
|
15/12/2022
|
PUNYA DIVLYA PADVI
|
PUNYA DIVLYA PADVI
|
1831002WL036465
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
72
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281628
|
N122200FDAAC9
|
15/12/2022
|
Pratap Dilvarsing Padvi
|
Pratap Dilvarsing Padvi
|
1831002WL036465
|
00415
|
SBIN0002137
|
512
|
03/05/2023
|
DBFL
|
73
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281652
|
N122200FDAAA2
|
15/12/2022
|
Anil Babu Tadvi
|
Anil Babu Tadvi
|
1831002WL036475
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
74
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281653
|
N122200FDAA63
|
15/12/2022
|
CHANDRAVANDANA ANIL TADVI
|
CHANDRAVANDANA ANIL TADVI
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
75
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281661
|
N122200FDAAF0
|
15/12/2022
|
Hanya Hunya Tadvi
|
Hanya Hunya Tadvi
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
76
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281662
|
N122200FDAA6E
|
15/12/2022
|
Juna Hanya Tadvi
|
Juna Hanya Tadvi
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
77
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281682
|
N122200FDAA8B
|
15/12/2022
|
NIMITABAI SURESH VALVI
|
NIMITABAI SURESH VALVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
78
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281683
|
N122200FDAAD6
|
15/12/2022
|
raykubai khumansing vasave
|
raykubai khumansing vasave
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
79
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281713
|
N122200FDAADF
|
15/12/2022
|
RAHUL RAMESH VASAVE
|
RAHUL RAMESH VASAVE
|
1831002WL036483
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
80
|
MH1831002999_080622FTO_102627
|
1831002000NRG23060620220087656
|
N062200F8913B
|
08/06/2022
|
sursing viraja padvi
|
sursing viraja padvi
|
1831002WL0006534
|
00415
|
SBIN0002137
|
512
|
11/06/2022
|
DBFL
|
81
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281543
|
N122200FDA34A
|
15/12/2022
|
Kisan Damanya Raut
|
Kisan Damanya Raut
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
82
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281561
|
N122200FDA32C
|
15/12/2022
|
DIWALYA JETHYA VASAVE
|
DIWALYA JETHYA VASAVE
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
83
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281571
|
N122200FDA338
|
15/12/2022
|
Mansing Devram Padvi
|
Mansing Devram Padvi
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
84
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281609
|
N122200FDA34F
|
15/12/2022
|
Ramka Hurji Vasave
|
Ramka Hurji Vasave
|
1831002WL036463
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
85
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281610
|
N122200FDA367
|
15/12/2022
|
Uttam Bajya Valvi
|
Uttam Bajya Valvi
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
86
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281617
|
N122200FDA365
|
15/12/2022
|
MINA VILAS VALVI
|
MINA VILAS VALVI
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
87
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281620
|
N122200FDA35B
|
15/12/2022
|
Dhokibai Bokha Tadvi
|
Dhokibai Bokha Tadvi
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
88
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281739
|
N122200FDA36D
|
15/12/2022
|
SAMPAT KHATYA VALVI
|
SAMPAT KHATYA VALVI
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
89
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281745
|
N122200FDA384
|
15/12/2022
|
BAJYA PUNYA VASAVE
|
BAJYA PUNYA VASAVE
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
90
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281747
|
N122200FDA321
|
15/12/2022
|
HANJA VASAVE
|
HANJA VASAVE
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
91
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281754
|
N122200FDA320
|
15/12/2022
|
KALLA HANDYA VASAVE
|
KALLA HANDYA VASAVE
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
92
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281820
|
N122200FDA376
|
15/12/2022
|
Jemibai Ramesh Naik
|
Jemibai Ramesh Naik
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
93
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283954
|
N1222015D4004
|
19/12/2022
|
SAVITA BHARATSING TADVI
|
SAVITA BHARATSING TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
94
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283959
|
N1222015D403F
|
19/12/2022
|
DILVARSING GUJARYA VASAVE
|
DILVARSING GUJARYA VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
95
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283967
|
N1222015D4028
|
19/12/2022
|
RITABAI SHIVAJI TADVI
|
RITABAI SHIVAJI TADVI
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
96
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283974
|
N1222015D4027
|
19/12/2022
|
TAPSING GOMA VASAVE
|
TAPSING GOMA VASAVE
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
97
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283980
|
N1222015D4009
|
19/12/2022
|
Vasave Aasma Torma
|
Vasave Aasma Torma
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
98
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284013
|
N1222015D3FFE
|
19/12/2022
|
Padvi Jatrya Ramja
|
Padvi Jatrya Ramja
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
99
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284014
|
N1222015D4006
|
19/12/2022
|
MOGRA JATRYA PADVI
|
MOGRA JATRYA PADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
100
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284016
|
N1222015D4037
|
19/12/2022
|
Vasibai Maktya Vasave
|
Vasibai Maktya Vasave
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
101
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284077
|
N1222015D4021
|
19/12/2022
|
VIRSING LOVSHA VALVI
|
VIRSING LOVSHA VALVI
|
1831002WL037003
|
00051
|
MAHB0001122
|
1280
|
03/05/2023
|
DBFL
|
102
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284120
|
N1222015D402E
|
19/12/2022
|
DEMSHA JALMA VASAVE
|
DEMSHA JALMA VASAVE
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
103
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284141
|
N1222015D4042
|
19/12/2022
|
MINABAI HIRALAL TADVI
|
MINABAI HIRALAL TADVI
|
1831002WL037011
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
104
|
MH1831002999_241122FTO_339707
|
1831002000NRG23241120220266649
|
486666457
|
24/11/2022
|
mograbai doharya vasave
|
mograbai doharya vasave
|
1831002WL033831
|
00051
|
MAHB0001122
|
1536
|
01/12/2022
|
No Such Account
|
105
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286387
|
N122201E6C4A1
|
27/12/2022
|
shantibai karamsing vasave
|
shantibai karamsing vasave
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
106
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286388
|
N122201E6C49C
|
27/12/2022
|
Bansi Korsu Vasave
|
Bansi Korsu Vasave
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
107
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286392
|
N122201E6C4A9
|
27/12/2022
|
MANULABAI RANJIT VASAVE
|
MANULABAI RANJIT VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
108
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417565
|
N062200456181
|
01/06/2022
|
ABHISHEK DAMNYA VASAVE
|
ABHISHEK DAMNYA VASAVE
|
1831002WL0052060
|
00045
|
BARB0TALODA
|
1488
|
04/06/2022
|
DBFL
|
109
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417566
|
N062200456182
|
01/06/2022
|
ABHISHEK DAMNYA VASAVE
|
ABHISHEK DAMNYA VASAVE
|
1831002WL0052060
|
00045
|
BARB0TALODA
|
1240
|
04/06/2022
|
DBFL
|
110
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417594
|
N062200456193
|
01/06/2022
|
AMUNABAI CHAMPALAL PADVI
|
AMUNABAI CHAMPALAL PADVI
|
1831002WL0052075
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
111
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417613
|
N06220045619E
|
01/06/2022
|
meladi ganesh vasave
|
meladi ganesh vasave
|
1831002WL0052081
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
112
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441365
|
494994494
|
03/10/2022
|
DHARMA VASAVE
|
DHARMA VASAVE
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
113
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441366
|
494994494
|
03/10/2022
|
DHARMA VASAVE
|
DHARMA VASAVE
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
114
|
MH1831002999_060622FTO_99260
|
1831002000NRG22060620220417831
|
257155027
|
06/06/2022
|
AMARSING SUNILAL TADVI
|
AMARSING SUNILAL TADVI
|
1831002WL0052115
|
00415
|
SBIN0002137
|
1488
|
10/06/2022
|
No Such Account
|
115
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423646
|
030605787
|
07/09/2022
|
INDUBAI TADVI
|
INDUBAI TADVI
|
1831002WL0052583
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
116
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423740
|
030605787
|
07/09/2022
|
sharmila ratila padvi
|
sharmila ratila padvi
|
1831002WL0052584
|
00051
|
MAHB0001122
|
1488
|
12/09/2022
|
No Such Account
|
117
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423858
|
030605787
|
07/09/2022
|
SAYADA TALVI
|
SAYADA TALVI
|
1831002WL0052587
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
118
|
MH1831002999_051222FTO_357702
|
1831002000NRG23051220220273818
|
670000310
|
05/12/2022
|
GANESH LAXMAN PADVI
|
GANESH LAXMAN PADVI
|
1831002WL035136
|
00089
|
CBIN0281737
|
1536
|
12/12/2022
|
No Such Account
|
119
|
MH1831002999_081022FTO_271183
|
1831002000NRG23071020220229258
|
567188524
|
08/10/2022
|
TULYA KHUMA TADVI
|
TULYA KHUMA TADVI
|
1831002WL0027152
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
120
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229622
|
567188524
|
08/10/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL0027218
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
121
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229627
|
567188524
|
08/10/2022
|
ROMAKABAI KALUSING TADVI
|
ROMAKABAI KALUSING TADVI
|
1831002WL0027219
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
122
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229638
|
567188524
|
08/10/2022
|
MAKATYA ILA TADVI
|
MAKATYA ILA TADVI
|
1831002WL0027221
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
123
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229639
|
567188524
|
08/10/2022
|
MAKATYA ILA TADVI
|
MAKATYA ILA TADVI
|
1831002WL0027221
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
124
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229641
|
567188524
|
08/10/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0027221
|
00051
|
MAHB0001122
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
125
|
MH1831002999_131022FTO_279898
|
1831002000NRG23121020220234007
|
665737690
|
13/10/2022
|
AAKASH RAMESH PADVI
|
AAKASH RAMESH PADVI
|
1831002WL0028036
|
00089
|
CBIN0281737
|
1536
|
19/10/2022
|
Account closed
|
126
|
MH1831002999_160922FTO_240423
|
1831002000NRG23160920220209259
|
190315004
|
16/09/2022
|
timakabai rubaji vasave
|
timakabai rubaji vasave
|
1831002WL0023398
|
00051
|
MAHB0001122
|
1536
|
21/09/2022
|
Account closed
|
127
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282545
|
N1222010D7D16
|
16/12/2022
|
RAMESH MAKATA VASAVE
|
RAMESH MAKATA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
128
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282556
|
N1222010D7D24
|
16/12/2022
|
Devakibai Ramsing Padvi
|
Devakibai Ramsing Padvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
129
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282570
|
N1222010D7D5B
|
16/12/2022
|
VANITABAI RASHYA VASAVE
|
VANITABAI RASHYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
130
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282644
|
N1222010D7D6D
|
16/12/2022
|
SIPALIBAI SANGLYA VASAVE
|
SIPALIBAI SANGLYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
131
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282645
|
N1222010D7D1D
|
16/12/2022
|
FULYA DOHRYA VASAVE
|
FULYA DOHRYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
132
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282646
|
N1222010D7D5D
|
16/12/2022
|
SIVLI FULYA VASAVE
|
SIVLI FULYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
133
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282722
|
N1222010D7D5E
|
16/12/2022
|
BHIKA OLYA PADVI
|
BHIKA OLYA PADVI
|
1831002WL036717
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
134
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417574
|
N06220045618B
|
01/06/2022
|
nima tapsing raut
|
nima tapsing raut
|
1831002WL0052064
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
135
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441607
|
567154333
|
07/10/2022
|
Vikram Amarsing Padavi
|
Vikram Amarsing Padavi
|
1831002WL0053225
|
00415
|
SBIN0002137
|
1488
|
14/10/2022
|
Account closed
|
136
|
MH1831002999_120922FTO_232512
|
1831002000NRG22120920220430324
|
089673558
|
12/09/2022
|
Remtibai Athya Padvi
|
Remtibai Athya Padvi
|
1831002WL0052773
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
137
|
MH1831002999_120922FTO_232512
|
1831002000NRG22120920220430507
|
089673558
|
12/09/2022
|
sampat ranya tadvi
|
sampat ranya tadvi
|
1831002WL0052777
|
00415
|
SBIN0002137
|
1488
|
17/09/2022
|
No Such Account
|
138
|
MH1831002999_300822FTO_216885
|
1831002000NRG22300820220421142
|
896022882
|
30/08/2022
|
Vijya Jegala Valvi
|
Vijya Jegala Valvi
|
1831002WL0052443
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
139
|
MH1831002999_030622FTO_96662
|
1831002000NRG23020620220084164
|
N0622004521CF
|
03/06/2022
|
dinesh tulya vasave
|
dinesh tulya vasave
|
1831002WL006145
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
140
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225934
|
495159875
|
04/10/2022
|
MOGRABAI BHAVSONG PADVI
|
MOGRABAI BHAVSONG PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
141
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225936
|
495159875
|
04/10/2022
|
MOGRABAI BHAVSONG PADVI
|
MOGRABAI BHAVSONG PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
142
|
MH1831002999_050822FTO_185675
|
1831002000NRG23050820220176027
|
895910179
|
05/08/2022
|
MADHUKAR CHHAGAN VALVI
|
MADHUKAR CHHAGAN VALVI
|
1831002WL017136
|
00415
|
SBIN0002137
|
1536
|
10/09/2022
|
No Such Account
|
143
|
MH1831002999_070622APB_FTO_100708
|
1831002000NRG23070620220090264
|
|
07/06/2022
|
UDESING DHANA VASAVE
|
UDESING DHANA VASAVE
|
1831002WL006793
|
00415
|
SBIN0002137
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MH1831002999_090123FTO_413204
|
1831002000NRG23090120230290015
|
N01230095C02E
|
09/01/2023
|
SAMJI KARMA TADVI
|
SAMJI KARMA TADVI
|
1831002WL038033
|
00051
|
MAHB0000919
|
1536
|
12/01/2023
|
A/c Blocked or Frozen
|
145
|
MH1831002999_091222FTO_367170
|
1831002000NRG23091220220278387
|
569672463
|
09/12/2022
|
MANGLABAI GANPATSING PADVI
|
MANGLABAI GANPATSING PADVI
|
1831002WL035890
|
00051
|
MAHB0001122
|
1536
|
27/01/2023
|
No Such Account
|
146
|
MH1831002999_100123APB_FTO_415404
|
1831002000NRG23100120230290620
|
A014230018397
|
10/01/2023
|
jalya siva vasave
|
jalya siva vasave
|
1831002WL038125
|
00051
|
MAHB0001122
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MH1831002999_100622FTO_106576
|
1831002000NRG23100620220095550
|
349504675
|
10/06/2022
|
DYARAM KAGADYA TADVI
|
DYARAM KAGADYA TADVI
|
1831002WL007261
|
00051
|
MAHB0001097
|
1536
|
16/06/2022
|
No Such Account
|
148
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281545
|
N122200FDAA4F
|
15/12/2022
|
ANITABAI RAMESH RAUT
|
ANITABAI RAMESH RAUT
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
149
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281562
|
N122200FDAA3C
|
15/12/2022
|
DAJLA PARTA VALVI
|
DAJLA PARTA VALVI
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
150
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281585
|
N122200FDAA55
|
15/12/2022
|
Tedubai Narsing Raut
|
Tedubai Narsing Raut
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
151
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281593
|
N122200FDAA79
|
15/12/2022
|
CHHAYA GAMARSING PADVI
|
CHHAYA GAMARSING PADVI
|
1831002WL036458
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
152
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281611
|
N122200FDAA9B
|
15/12/2022
|
remabai sanjay valvi
|
remabai sanjay valvi
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
153
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281618
|
N122200FDAAD4
|
15/12/2022
|
Sayka Bhadya Vasave
|
Sayka Bhadya Vasave
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
154
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281621
|
N122200FDAA64
|
15/12/2022
|
Madhukar Bokha Tadvi
|
Madhukar Bokha Tadvi
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
155
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281627
|
N122200FDAAE2
|
15/12/2022
|
HATIBAI PUNYA PADVI
|
HATIBAI PUNYA PADVI
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
156
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281629
|
N122200FDAAA4
|
15/12/2022
|
SAYSING DIVALYA VASAVE
|
SAYSING DIVALYA VASAVE
|
1831002WL036465
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
157
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281663
|
N122200FDAACE
|
15/12/2022
|
BABU HUGYA TADVI
|
BABU HUGYA TADVI
|
1831002WL036475
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
158
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281710
|
N122200FDAA1B
|
15/12/2022
|
RAMESH KEMU VASAVE
|
RAMESH KEMU VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
159
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281719
|
N122200FDAA9A
|
15/12/2022
|
AAMSHYA FULYA PADVI
|
AAMSHYA FULYA PADVI
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
160
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281770
|
N122200FDAAB3
|
15/12/2022
|
YASHAVANT PRABHATSING PADVI
|
YASHAVANT PRABHATSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
161
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417596
|
N062200456186
|
01/06/2022
|
REKHA ANIL VASAVE
|
REKHA ANIL VASAVE
|
1831002WL0052075
|
00089
|
CBIN0281736
|
1488
|
04/06/2022
|
DBFL
|
162
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417608
|
N062200456196
|
01/06/2022
|
Laxmi Sega Padvi
|
Laxmi Sega Padvi
|
1831002WL0052080
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
163
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417609
|
N0622004561A1
|
01/06/2022
|
MAHESH GANPAT PADVI
|
MAHESH GANPAT PADVI
|
1831002WL0052081
|
00415
|
SBIN0002137
|
1488
|
04/06/2022
|
DBFL
|
164
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417612
|
N06220045619C
|
01/06/2022
|
ganesh bamnya vasave
|
ganesh bamnya vasave
|
1831002WL0052081
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
165
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441367
|
494994494
|
03/10/2022
|
Saydi Karma Vasave
|
Saydi Karma Vasave
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
Account closed
|
166
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441370
|
494994494
|
03/10/2022
|
TIJYA VALVI
|
TIJYA VALVI
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
167
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441371
|
494994494
|
03/10/2022
|
RAMCHANDRA TALVI
|
RAMCHANDRA TALVI
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
168
|
MH1831002999_120522FTO_66772
|
1831002000NRG22040320220358434
|
002479328
|
12/05/2022
|
LILABAI ANIL VASAVE
|
LILABAI ANIL VASAVE
|
1831002WL047320
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
No Such Account
|
169
|
MH1831002999_270323FTO_498851
|
1831002000NRG22050820220418763
|
N032302FEEE17
|
27/03/2023
|
VIRSING BHURA VALVI
|
VIRSING BHURA VALVI
|
1831002WL0052287
|
00051
|
MAHB0001122
|
1488
|
01/04/2023
|
Account closed
|
170
|
MH1831002999_060622FTO_99260
|
1831002000NRG22060620220417830
|
257155027
|
06/06/2022
|
AMARSING SUNILAL TADVI
|
AMARSING SUNILAL TADVI
|
1831002WL0052115
|
00415
|
SBIN0002137
|
1488
|
10/06/2022
|
No Such Account
|
171
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423615
|
030605787
|
07/09/2022
|
SURPA TALVI
|
SURPA TALVI
|
1831002WL0052583
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
172
|
MH1831002999_080922FTO_229605
|
1831002000NRG22080920220425191
|
090318233
|
08/09/2022
|
BOLYA SAMA VALVI
|
BOLYA SAMA VALVI
|
1831002WL0052668
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
173
|
MH1831002999_150622FTO_110714
|
1831002000NRG22150620220418238
|
4102237803
|
15/06/2022
|
Laxmi Sega Padvi
|
Laxmi Sega Padvi
|
1831002WL0052156
|
00051
|
MAHB0001097
|
1488
|
23/08/2022
|
No Such Account
|
174
|
MH1831002999_060422FTO_17869
|
1831002000NRG22270320220404974
|
N052202AD7FEC
|
06/04/2022
|
KANTIBAI KALUSING VALVI
|
KANTIBAI KALUSING VALVI
|
1831002WL050851
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
175
|
MH1831002999_070722APB_FTO_140440
|
1831002000NRG23070720220140155
|
411101867
|
07/07/2022
|
PADVI VIKRAM ARJUN
|
PADVI VIKRAM ARJUN
|
1831002WL011405
|
00089
|
CBIN0281737
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229643
|
567188524
|
08/10/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL0027222
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
177
|
MH1831002999_121022FTO_278373
|
1831002000NRG23121020220233822
|
590273644
|
12/10/2022
|
NILESH BHARAT TADVI
|
NILESH BHARAT TADVI
|
1831002WL028008
|
00415
|
SBIN0002137
|
1536
|
15/10/2022
|
No Such Account
|
178
|
MH1831002999_131022FTO_279898
|
1831002000NRG23121020220234008
|
665737690
|
13/10/2022
|
AAKASH RAMESH PADVI
|
AAKASH RAMESH PADVI
|
1831002WL0028036
|
00089
|
CBIN0281737
|
1536
|
19/10/2022
|
Account closed
|
179
|
MH1831002999_151122APB_FTO_323345
|
1831002000NRG23151120220258211
|
318340585
|
15/11/2022
|
RODAVYA GAMYA VASAVE
|
RODAVYA GAMYA VASAVE
|
1831002WL032433
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MH1831002999_160922FTO_240423
|
1831002000NRG23160920220209228
|
190315004
|
16/09/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0023392
|
00415
|
SBIN0002137
|
1536
|
21/09/2022
|
Account closed
|
181
|
MH1831002999_160922FTO_240423
|
1831002000NRG23160920220209229
|
190315004
|
16/09/2022
|
sugesh gona valvi
|
sugesh gona valvi
|
1831002WL0023392
|
00089
|
CBIN0281737
|
1536
|
21/09/2022
|
Account closed
|
182
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282543
|
N1222010D7D19
|
16/12/2022
|
PACHYA TUKYA VASAVE
|
PACHYA TUKYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
183
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282576
|
N1222010D7D6B
|
16/12/2022
|
Aasabai Bijya Vasave
|
Aasabai Bijya Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
184
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282598
|
N1222010D7D29
|
16/12/2022
|
MAKTIBAI OMARYA PADVI
|
MAKTIBAI OMARYA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
185
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282601
|
N1222010D7D13
|
16/12/2022
|
SELYA VASAVI
|
SELYA VASAVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
186
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417564
|
N06220045618F
|
01/06/2022
|
Latabai Dinkar Vasave
|
Latabai Dinkar Vasave
|
1831002WL0052060
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
187
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441603
|
567154333
|
07/10/2022
|
KHAALY BHANGA PADAVI
|
KHAALY BHANGA PADAVI
|
1831002WL0053224
|
00415
|
SBIN0002137
|
1488
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
188
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441604
|
567154333
|
07/10/2022
|
GODYA KALA VASAVE
|
GODYA KALA VASAVE
|
1831002WL0053224
|
00415
|
SBIN0002137
|
1488
|
14/10/2022
|
No Such Account
|
189
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441622
|
567154333
|
07/10/2022
|
Sotya Khojlya Vasave
|
Sotya Khojlya Vasave
|
1831002WL0053226
|
00415
|
SBIN0002137
|
1488
|
14/10/2022
|
No Such Account
|
190
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441631
|
567154333
|
07/10/2022
|
JAANYA TETYA VASAVE
|
JAANYA TETYA VASAVE
|
1831002WL0053231
|
00051
|
MAHB0000919
|
1240
|
14/10/2022
|
No Such Account
|
191
|
MH1831002999_120922FTO_232460
|
1831002000NRG22120920220432205
|
089610671
|
12/09/2022
|
FURTA DAULYA VASAVE
|
FURTA DAULYA VASAVE
|
1831002WL0052808
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
192
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419703
|
896023017
|
30/08/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL0052399
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
193
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420530
|
896023000
|
30/08/2022
|
DHARMA VASAVE
|
DHARMA VASAVE
|
1831002WL0052421
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
194
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420572
|
896023000
|
30/08/2022
|
Kamla Guruji Vasave
|
Kamla Guruji Vasave
|
1831002WL0052421
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
195
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420824
|
896023000
|
30/08/2022
|
VILAS GIRJYA VALVI
|
VILAS GIRJYA VALVI
|
1831002WL0052427
|
00152
|
HDFC0004099
|
1488
|
10/09/2022
|
No Such Account
|
196
|
MH1831002999_300822FTO_216885
|
1831002000NRG22300820220421194
|
896022882
|
30/08/2022
|
Sivaji Maktya Raut
|
Sivaji Maktya Raut
|
1831002WL0052443
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
197
|
MH1831002999_300822FTO_216885
|
1831002000NRG22300820220421258
|
896022882
|
30/08/2022
|
NANDA BHONGYA PADVI
|
NANDA BHONGYA PADVI
|
1831002WL0052444
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
198
|
MH1831002999_030622FTO_96662
|
1831002000NRG23020620220084106
|
N0622004521CC
|
03/06/2022
|
mogari mokalya tadvi
|
mogari mokalya tadvi
|
1831002WL006143
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
199
|
MH1831002999_050822FTO_185675
|
1831002000NRG23050820220176256
|
895910179
|
05/08/2022
|
SUMITRA ARSHI VALVI
|
SUMITRA ARSHI VALVI
|
1831002WL017159
|
00051
|
MAHB0001097
|
1536
|
10/09/2022
|
No Such Account
|
200
|
MH1831002999_060522FTO_59112
|
1831002000NRG23060520220038992
|
695372141
|
06/05/2022
|
N D Tadavi
|
N D Tadavi
|
1831002WL002874
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
A/c Blocked or Frozen
|
201
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281554
|
N122200FDAA49
|
15/12/2022
|
KUNTA LAKHA RAUT
|
KUNTA LAKHA RAUT
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
202
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281563
|
N122200FDAA77
|
15/12/2022
|
SUNIL RUMA VASAVE
|
SUNIL RUMA VASAVE
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
203
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281574
|
N122200FDAAA5
|
15/12/2022
|
SHANTARAM SINGA TADVI
|
SHANTARAM SINGA TADVI
|
1831002WL036455
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
204
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281576
|
N122200FDAA2D
|
15/12/2022
|
Dipak Jarmansing Valvi
|
Dipak Jarmansing Valvi
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
205
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281577
|
N122200FDAA37
|
15/12/2022
|
ANIL SHANTARAM TADVI
|
ANIL SHANTARAM TADVI
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
206
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281599
|
N122200FDAA20
|
15/12/2022
|
Mathurabai Soma Padvi
|
Mathurabai Soma Padvi
|
1831002WL036460
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
207
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281603
|
N122200FDAA1A
|
15/12/2022
|
RAMESH PUNYA PADVI
|
RAMESH PUNYA PADVI
|
1831002WL036461
|
00089
|
CBIN0281736
|
1280
|
03/05/2023
|
DBFL
|
208
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281655
|
N122200FDAA5E
|
15/12/2022
|
Vijayabai Nimesh Tadvi
|
Vijayabai Nimesh Tadvi
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
209
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281688
|
N122200FDAA8C
|
15/12/2022
|
RANJANA ASHVIN VALVI
|
RANJANA ASHVIN VALVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
210
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281690
|
N122200FDAADE
|
15/12/2022
|
Kema Kocharya Valvi
|
Kema Kocharya Valvi
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
211
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281765
|
N122200FDAAA7
|
15/12/2022
|
SATTARSING FULJA TADVI
|
SATTARSING FULJA TADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
212
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281766
|
N122200FDAAB5
|
15/12/2022
|
MANGALABAI SATTARSING TADVI
|
MANGALABAI SATTARSING TADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
213
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281776
|
N122200FDAAB7
|
15/12/2022
|
MINABAI NARENDRA PADVI
|
MINABAI NARENDRA PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
214
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417597
|
N062200456183
|
01/06/2022
|
Jethya Nova Vasave
|
Jethya Nova Vasave
|
1831002WL0052076
|
00089
|
CBIN0281736
|
1488
|
04/06/2022
|
DBFL
|
215
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417598
|
N062200456185
|
01/06/2022
|
Sevibai Jethya Vasave
|
Sevibai Jethya Vasave
|
1831002WL0052076
|
00089
|
CBIN0281736
|
1488
|
04/06/2022
|
DBFL
|
216
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417606
|
N062200456184
|
01/06/2022
|
Batesing Ubadya Vasave
|
Batesing Ubadya Vasave
|
1831002WL0052079
|
00089
|
CBIN0281736
|
1488
|
04/06/2022
|
DBFL
|
217
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417607
|
N062200456194
|
01/06/2022
|
SEGA ZUGRYA PADVI
|
SEGA ZUGRYA PADVI
|
1831002WL0052080
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
218
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417614
|
N0622004561A0
|
01/06/2022
|
SHANTIBAI OLYA VASAVE
|
SHANTIBAI OLYA VASAVE
|
1831002WL0052081
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
219
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417620
|
N06220045619B
|
01/06/2022
|
maktibai tijya valvi
|
maktibai tijya valvi
|
1831002WL0052083
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
220
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417622
|
N06220045618A
|
01/06/2022
|
HAOTI OLYA VALVI
|
HAOTI OLYA VALVI
|
1831002WL0052083
|
00051
|
MAHB0000919
|
1240
|
04/06/2022
|
DBFL
|
221
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441368
|
494994494
|
03/10/2022
|
NANDLAL KIRTA VALVI
|
NANDLAL KIRTA VALVI
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
222
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441372
|
494994494
|
03/10/2022
|
GOVIND JERMA VALVI
|
GOVIND JERMA VALVI
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
223
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423661
|
030605787
|
07/09/2022
|
AANBAVA TALVI
|
AANBAVA TALVI
|
1831002WL0052583
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
A/c Blocked or Frozen
|
224
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423676
|
030605787
|
07/09/2022
|
VIJYA TALVI
|
VIJYA TALVI
|
1831002WL0052583
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
225
|
MH1831002999_060422FTO_17869
|
1831002000NRG22270320220404973
|
N052202AD7FEF
|
06/04/2022
|
KALUSING LEJMYA VALVI
|
KALUSING LEJMYA VALVI
|
1831002WL050851
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
226
|
MH1831002999_060422FTO_17869
|
1831002000NRG22270320220404975
|
N052202AD7FED
|
06/04/2022
|
OHAGYA CHAMARYA VALVI
|
OHAGYA CHAMARYA VALVI
|
1831002WL050851
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
227
|
MH1831002999_051222FTO_357702
|
1831002000NRG23051220220273815
|
670000310
|
05/12/2022
|
KAMALBAI ASHOK PADVI
|
KAMALBAI ASHOK PADVI
|
1831002WL035136
|
00089
|
CBIN0281737
|
1024
|
12/12/2022
|
No Such Account
|
228
|
MH1831002999_081022FTO_271183
|
1831002000NRG23071020220229257
|
567188524
|
08/10/2022
|
BANI AATRYA TADVI
|
BANI AATRYA TADVI
|
1831002WL0027151
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
229
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229612
|
567188524
|
08/10/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0027216
|
00415
|
SBIN0002137
|
1536
|
14/10/2022
|
Account closed
|
230
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229613
|
567188524
|
08/10/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0027216
|
00415
|
SBIN0002137
|
1536
|
14/10/2022
|
Account closed
|
231
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229614
|
567188524
|
08/10/2022
|
sugesh gona valvi
|
sugesh gona valvi
|
1831002WL0027216
|
00089
|
CBIN0281737
|
1536
|
14/10/2022
|
Account closed
|
232
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229620
|
567188524
|
08/10/2022
|
SONYA KHAALYA TADVI
|
SONYA KHAALYA TADVI
|
1831002WL0027218
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
233
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229621
|
567188524
|
08/10/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL0027218
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
234
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229640
|
567188524
|
08/10/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0027221
|
00051
|
MAHB0001122
|
1536
|
14/10/2022
|
A/c Blocked or Frozen
|
235
|
MH1831002999_120822APB_FTO_193994
|
1831002000NRG23120820220181009
|
872644436
|
12/08/2022
|
JIRUBAI SIMA PADVI
|
JIRUBAI SIMA PADVI
|
1831002WL017785
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MH1831002999_120922FTO_232721
|
1831002000NRG23120920220203934
|
089673530
|
12/09/2022
|
SANGITA PRAVIN BRAMHANE
|
SANGITA PRAVIN BRAMHANE
|
1831002WL022435
|
00089
|
CBIN0281736
|
1536
|
17/09/2022
|
No Such Account
|
237
|
MH1831002999_130622FTO_108414
|
1831002000NRG23130620220098860
|
364828246
|
13/06/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL0007516
|
00051
|
MAHB0000919
|
1536
|
17/06/2022
|
No Such Account
|
238
|
MH1831002999_160922FTO_240423
|
1831002000NRG23160920220209230
|
190315004
|
16/09/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0023392
|
00415
|
SBIN0002137
|
1536
|
21/09/2022
|
Account closed
|
239
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417563
|
N062200456192
|
01/06/2022
|
DINKAR DITYA VASAVE
|
DINKAR DITYA VASAVE
|
1831002WL0052060
|
00051
|
MAHB0000919
|
1240
|
04/06/2022
|
DBFL
|
240
|
MH1831002999_080922FTO_229607
|
1831002000NRG22080920220426678
|
090204053
|
08/09/2022
|
NANDLAL KIRTA VALVI
|
NANDLAL KIRTA VALVI
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
241
|
MH1831002999_120922FTO_232460
|
1831002000NRG22120920220430750
|
089610671
|
12/09/2022
|
Kantilal Katha Vasave
|
Kantilal Katha Vasave
|
1831002WL0052778
|
00051
|
MAHB0001097
|
1240
|
17/09/2022
|
No Such Account
|
242
|
MH1831002999_150622FTO_111091
|
1831002000NRG22150620220418266
|
383733400
|
15/06/2022
|
JOGYA DOHARYA VALVI
|
JOGYA DOHARYA VALVI
|
1831002WL0052166
|
00051
|
MAHB0000919
|
1488
|
18/06/2022
|
No Such Account
|
243
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419704
|
896023017
|
30/08/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL0052399
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
244
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419853
|
896023017
|
30/08/2022
|
PARVATI ANIL RAUT
|
PARVATI ANIL RAUT
|
1831002WL0052408
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
245
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220420055
|
896023017
|
30/08/2022
|
KALUSING RAMA VASAVE
|
KALUSING RAMA VASAVE
|
1831002WL0052410
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
246
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220420284
|
896023017
|
30/08/2022
|
KHOJARIBAI AANAND VASAVE
|
KHOJARIBAI AANAND VASAVE
|
1831002WL0052414
|
00051
|
MAHB0000919
|
1240
|
10/09/2022
|
No Such Account
|
247
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420541
|
896023000
|
30/08/2022
|
Saydi Karma Vasave
|
Saydi Karma Vasave
|
1831002WL0052421
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
Account closed
|
248
|
MH1831002999_300822FTO_216885
|
1831002000NRG22300820220421096
|
896022882
|
30/08/2022
|
KALLA HANDYA VASAVE
|
KALLA HANDYA VASAVE
|
1831002WL0052443
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
249
|
MH1831002999_300822FTO_216885
|
1831002000NRG22300820220421141
|
896022882
|
30/08/2022
|
Moja Jegala Valvi
|
Moja Jegala Valvi
|
1831002WL0052443
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
250
|
MH1831002999_010922FTO_218824
|
1831002000NRG22300820220421355
|
896083657
|
01/09/2022
|
RAMESH TEDGYA VALVI
|
RAMESH TEDGYA VALVI
|
1831002WL0052448
|
00415
|
SBIN0002137
|
1240
|
10/09/2022
|
No Such Account
|
251
|
MH1831002999_010922FTO_218824
|
1831002000NRG22300820220421438
|
896083657
|
01/09/2022
|
JAYSING TEDGYA VASAVE
|
JAYSING TEDGYA VASAVE
|
1831002WL0052451
|
00051
|
MAHB0001097
|
1488
|
10/09/2022
|
Account closed
|
252
|
MH1831002999_030622FTO_96662
|
1831002000NRG23020620220084104
|
N0622004521C9
|
03/06/2022
|
MOKLYA TALVI
|
MOKLYA TALVI
|
1831002WL006143
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
253
|
MH1831002999_030622FTO_96662
|
1831002000NRG23020620220084163
|
N0622004521CA
|
03/06/2022
|
birbal tulya vasave
|
birbal tulya vasave
|
1831002WL006145
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
254
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225937
|
495159875
|
04/10/2022
|
ANITABAI NOVASA PADVI
|
ANITABAI NOVASA PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
255
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225938
|
495159875
|
04/10/2022
|
ANITABAI NOVASA PADVI
|
ANITABAI NOVASA PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
256
|
MH1831002999_060522FTO_59112
|
1831002000NRG23060520220038993
|
695372141
|
06/05/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL002874
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
A/c Blocked or Frozen
|
257
|
MH1831002999_090123FTO_413204
|
1831002000NRG23090120230290061
|
N01230095C09E
|
09/01/2023
|
KAVITABAI GAMARSING VASAVE
|
KAVITABAI GAMARSING VASAVE
|
1831002WL038038
|
00415
|
SBIN0002137
|
1536
|
12/01/2023
|
No Such Account
|
258
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281557
|
N122200FDAA46
|
15/12/2022
|
bijya mogya vasave
|
bijya mogya vasave
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
259
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281580
|
N122200FDAA74
|
15/12/2022
|
samka chatya padvi
|
samka chatya padvi
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
260
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281583
|
N122200FDAA6F
|
15/12/2022
|
SAMKA BUSHA PADVI
|
SAMKA BUSHA PADVI
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
261
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281625
|
N122200FDAA62
|
15/12/2022
|
kanti bharat tadvi
|
kanti bharat tadvi
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
262
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281657
|
N122200FDAAC6
|
15/12/2022
|
VIRSING DOHARYA TADVI
|
VIRSING DOHARYA TADVI
|
1831002WL036475
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
263
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281660
|
N122200FDAA68
|
15/12/2022
|
SARITA SANTOSH TADVI
|
SARITA SANTOSH TADVI
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
264
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281689
|
N122200FDAA85
|
15/12/2022
|
Ravindra Johja Padvi
|
Ravindra Johja Padvi
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
265
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281707
|
N122200FDAA19
|
15/12/2022
|
CHHAGAN SAMA VASAVE
|
CHHAGAN SAMA VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
266
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281717
|
N122200FDAA97
|
15/12/2022
|
Vijya Virva Padvi
|
Vijya Virva Padvi
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
267
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441626
|
567154333
|
07/10/2022
|
RAMILA SHIVAJI PADVI
|
RAMILA SHIVAJI PADVI
|
1831002WL0053229
|
00051
|
MAHB0001097
|
1488
|
14/10/2022
|
No Such Account
|
268
|
MH1831002999_120922FTO_232460
|
1831002000NRG22120920220430634
|
089610671
|
12/09/2022
|
Daulatsing Karsan Tadvi
|
Daulatsing Karsan Tadvi
|
1831002WL0052778
|
00089
|
CBIN0281736
|
1240
|
17/09/2022
|
No Such Account
|
269
|
MH1831002999_120922FTO_232460
|
1831002000NRG22120920220432032
|
089610671
|
12/09/2022
|
Gulbi Bhika Valvi
|
Gulbi Bhika Valvi
|
1831002WL0052806
|
00051
|
MAHB0001122
|
1488
|
17/09/2022
|
No Such Account
|
270
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419700
|
896023017
|
30/08/2022
|
MINABAI RAVINDRA VALVI
|
MINABAI RAVINDRA VALVI
|
1831002WL0052399
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
271
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419701
|
896023017
|
30/08/2022
|
MINABAI RAVINDRA VALVI
|
MINABAI RAVINDRA VALVI
|
1831002WL0052399
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
272
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419979
|
896023017
|
30/08/2022
|
JITENDRA NANSING PADVI
|
JITENDRA NANSING PADVI
|
1831002WL0052409
|
00089
|
CBIN0281736
|
1488
|
10/09/2022
|
Account closed
|
273
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220420148
|
896023017
|
30/08/2022
|
dogya dushya padvi
|
dogya dushya padvi
|
1831002WL0052412
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
274
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220420318
|
896023017
|
30/08/2022
|
SAYKIBAI GANPAT VASAVE
|
SAYKIBAI GANPAT VASAVE
|
1831002WL0052414
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
275
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225935
|
495159875
|
04/10/2022
|
MOGRABAI BHAVSONG PADVI
|
MOGRABAI BHAVSONG PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
276
|
MH1831002999_090123FTO_413204
|
1831002000NRG23090120230290021
|
N01230095C046
|
09/01/2023
|
Khumansing Panya Tadvi
|
Khumansing Panya Tadvi
|
1831002WL038033
|
00051
|
MAHB0000919
|
1536
|
12/01/2023
|
No Such Account
|
277
|
MH1831002999_110722APB_FTO_145807
|
1831002000NRG23110720220143109
|
412994699
|
11/07/2022
|
Sunandabai Mansing Valvi
|
Sunandabai Mansing Valvi
|
1831002WL011902
|
00415
|
SBIN0002137
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281546
|
N122200FDAA42
|
15/12/2022
|
JUGALA LAKHA RAUT
|
JUGALA LAKHA RAUT
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
279
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281560
|
N122200FDAA56
|
15/12/2022
|
savita dinesh vasave
|
savita dinesh vasave
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
280
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281569
|
N122200FDAA2A
|
15/12/2022
|
RAMDAS JALMSING PADVI
|
RAMDAS JALMSING PADVI
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
281
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281573
|
N122200FDAA24
|
15/12/2022
|
Ramesh Vansing Tadvi
|
Ramesh Vansing Tadvi
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
282
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281606
|
N122200FDAAB1
|
15/12/2022
|
Rahidas Moghya vasave
|
Rahidas Moghya vasave
|
1831002WL036463
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
283
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281630
|
N122200FDAA73
|
15/12/2022
|
SUMANTI SAYSING VASAVE
|
SUMANTI SAYSING VASAVE
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
284
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281654
|
N122200FDAAC7
|
15/12/2022
|
Nimesh Babu Tadvi
|
Nimesh Babu Tadvi
|
1831002WL036475
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
285
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281659
|
N122200FDAA78
|
15/12/2022
|
SANTOSH AATRYA TADVI
|
SANTOSH AATRYA TADVI
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
286
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281684
|
N122200FDAA7D
|
15/12/2022
|
RAJNISH SAGAR PADVI
|
RAJNISH SAGAR PADVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
287
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281693
|
N122200FDAAE0
|
15/12/2022
|
BADAL ABHIMANYU VALVI
|
BADAL ABHIMANYU VALVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
288
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281711
|
N122200FDAA16
|
15/12/2022
|
RAMESH MOTIRAM VASAVE
|
RAMESH MOTIRAM VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
289
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281720
|
N122200FDAA98
|
15/12/2022
|
RINABAI AAMSHYA PADVI
|
RINABAI AAMSHYA PADVI
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
290
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281743
|
N122200FDAA75
|
15/12/2022
|
kakdya jolya vasave
|
kakdya jolya vasave
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
291
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281756
|
N122200FDAA4E
|
15/12/2022
|
DHARMA KHALYA VALVI
|
DHARMA KHALYA VALVI
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
292
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281768
|
N122200FDAAB4
|
15/12/2022
|
MANGALABAI SATTARSING TADVI
|
MANGALABAI SATTARSING TADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
293
|
MH1831002999_310522FTO_90807
|
1831002000NRG22120520220417455
|
148226644
|
31/05/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL0052016
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
No Such Account
|
294
|
MH1831002999_031022FTO_261256
|
1831002000NRG23021020220223306
|
494994468
|
03/10/2022
|
SAVUBAI RAJU PADVI
|
SAVUBAI RAJU PADVI
|
1831002WL0025945
|
00089
|
CBIN0281736
|
1536
|
10/10/2022
|
No Such Account
|
295
|
MH1831002999_031122FTO_309151
|
1831002000NRG23021120220249094
|
143341529
|
03/11/2022
|
GANGARAM GOJU NAIK
|
GANGARAM GOJU NAIK
|
1831002WL0030934
|
00415
|
SBIN0002137
|
1536
|
15/11/2022
|
Account closed
|
296
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249699
|
143341549
|
03/11/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0031080
|
00415
|
SBIN0002137
|
1536
|
15/11/2022
|
Account closed
|
297
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249739
|
143341549
|
03/11/2022
|
MAKATA ILA TADVI
|
MAKATA ILA TADVI
|
1831002WL0031092
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
No Such Account
|
298
|
MH1831002999_050922FTO_223575
|
1831002000NRG23050920220199294
|
030605437
|
05/09/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL0021558
|
00051
|
MAHB0000919
|
1536
|
12/09/2022
|
A/c Blocked or Frozen
|
299
|
MH1831002999_070622FTO_100680
|
1831002000NRG23070620220089051
|
|
07/06/2022
|
BOKHI SHINYA VALVI
|
BOKHI SHINYA VALVI
|
1831002WL006706
|
00051
|
MAHB0001122
|
1536
|
13/06/2022
|
No Such Account
|
300
|
MH1831002999_081022FTO_271186
|
1831002000NRG23081020220229667
|
567184785
|
08/10/2022
|
SHANTIBAI RAJU VASAVE
|
SHANTIBAI RAJU VASAVE
|
1831002WL0027232
|
00415
|
SBIN0002137
|
1536
|
19/10/2022
|
No Such Account
|
301
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180597
|
872731323
|
12/08/2022
|
SONYA TADVI
|
SONYA TADVI
|
1831002WL0017699
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
302
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180603
|
872731323
|
12/08/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
303
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180610
|
872731323
|
12/08/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL0017702
|
00051
|
MAHB0001097
|
1536
|
08/09/2022
|
No Such Account
|
304
|
MH1831002999_230922FTO_250597
|
1831002000NRG23220920220213946
|
302553246
|
23/09/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL0024274
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
Account closed
|
305
|
MH1831002999_230922FTO_250597
|
1831002000NRG23220920220213949
|
302553246
|
23/09/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL0024274
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
Account closed
|
306
|
MH1831002999_240522FTO_81059
|
1831002000NRG23240520220066636
|
072315262
|
24/05/2022
|
DEVIDAS JAYVANT PADVI
|
DEVIDAS JAYVANT PADVI
|
1831002WL004737
|
00415
|
SBIN0002137
|
1536
|
04/06/2022
|
Account closed
|
307
|
MH1831002999_250722APB_FTO_167357
|
1831002000NRG23250720220161097
|
857047462
|
25/07/2022
|
INDRASING GIMBA VALVI
|
INDRASING GIMBA VALVI
|
1831002WL014675
|
00415
|
SBIN0002137
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MH1831002999_270522FTO_86894
|
1831002000NRG23270520220072920
|
109133220
|
27/05/2022
|
vikas motiram vavi
|
vikas motiram vavi
|
1831002WL005246
|
00415
|
SBIN0002137
|
1536
|
04/06/2022
|
Account closed
|
309
|
MH1831002999_270522FTO_86894
|
1831002000NRG23270520220072921
|
109133220
|
27/05/2022
|
vikas motiram vavi
|
vikas motiram vavi
|
1831002WL005246
|
00415
|
SBIN0002137
|
256
|
04/06/2022
|
Account closed
|
310
|
MH1831002999_270522FTO_86894
|
1831002000NRG23270520220074751
|
109133220
|
27/05/2022
|
REKHABAI HANJA VASAVE
|
REKHABAI HANJA VASAVE
|
1831002WL005358
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
Account closed
|
311
|
MH1831002999_290422FTO_51753
|
1831002000NRG23290420220027708
|
680264288
|
29/04/2022
|
RINABAI VIRSING TADVI
|
RINABAI VIRSING TADVI
|
1831002WL002071
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
312
|
MH1831002999_310522FTO_91286
|
1831002000NRG23310520220079253
|
148383843
|
31/05/2022
|
RUBJI RODTYA VASAVE
|
RUBJI RODTYA VASAVE
|
1831002WL0005736
|
00051
|
MAHB0001122
|
1536
|
04/06/2022
|
Account closed
|
313
|
MH1831002999_220422FTO_42327
|
1831002004NRG23220420220016175
|
475675859
|
22/04/2022
|
ANITABAI NARPAT VALVI
|
ANITABAI NARPAT VALVI
|
1831002WL001241
|
00051
|
MAHB0001097
|
1536
|
30/04/2022
|
No Such Account
|
314
|
MH1831002999_220422FTO_42327
|
1831002042NRG23220420220016279
|
475675859
|
22/04/2022
|
RINABAI VIRSING TADVI
|
RINABAI VIRSING TADVI
|
1831002WL001244
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
315
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028445
|
680254132
|
29/04/2022
|
TARKIBAI HOMA VASAVE
|
TARKIBAI HOMA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
316
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028457
|
680254132
|
29/04/2022
|
HUNJI SUBA PADVI
|
HUNJI SUBA PADVI
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
317
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028496
|
680254132
|
29/04/2022
|
DIVALYA GOYDA VALVI
|
DIVALYA GOYDA VALVI
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
318
|
MH1831002999_120922FTO_232543
|
1831002000NRG22120920220431013
|
089610636
|
12/09/2022
|
Sampibai Rakesh Tadvi
|
Sampibai Rakesh Tadvi
|
1831002WL0052780
|
00051
|
MAHB0001122
|
1488
|
17/09/2022
|
No Such Account
|
319
|
MH1831002999_270522FTO_86948
|
1831002000NRG22270520220417519
|
109185236
|
27/05/2022
|
KAUSHALYA CHHAGAN VALVI
|
KAUSHALYA CHHAGAN VALVI
|
1831002WL0052045
|
00051
|
MAHB0001488
|
1488
|
04/06/2022
|
No Such Account
|
320
|
MH1831002999_031022FTO_261256
|
1831002000NRG23021020220223307
|
494994468
|
03/10/2022
|
SAVUBAI RAJU PADVI
|
SAVUBAI RAJU PADVI
|
1831002WL0025945
|
00089
|
CBIN0281736
|
1536
|
10/10/2022
|
No Such Account
|
321
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249700
|
143341549
|
03/11/2022
|
sugesh gona valvi
|
sugesh gona valvi
|
1831002WL0031080
|
00089
|
CBIN0281737
|
1536
|
15/11/2022
|
Account closed
|
322
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249701
|
143341549
|
03/11/2022
|
RUPESH HARCHAND TADVI
|
RUPESH HARCHAND TADVI
|
1831002WL0031081
|
00051
|
MAHB0001097
|
1536
|
15/11/2022
|
Account closed
|
323
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249741
|
143341549
|
03/11/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0031092
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
A/c Blocked or Frozen
|
324
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249752
|
143341549
|
03/11/2022
|
SAVUBAI RAJU PADVI
|
SAVUBAI RAJU PADVI
|
1831002WL0031095
|
00089
|
CBIN0281737
|
1536
|
15/11/2022
|
No Such Account
|
325
|
MH1831002999_041122FTO_309541
|
1831002000NRG23041120220250500
|
143319708
|
04/11/2022
|
SHEVANTIBAI SHAMSING VASAVE
|
SHEVANTIBAI SHAMSING VASAVE
|
1831002WL031229
|
00415
|
SBIN0002137
|
1536
|
15/11/2022
|
No Such Account
|
326
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180601
|
872731323
|
12/08/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
327
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180602
|
872731323
|
12/08/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
328
|
MH1831002999_230922FTO_250597
|
1831002000NRG23220920220213947
|
302553246
|
23/09/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL0024274
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
Account closed
|
329
|
MH1831002999_230522FTO_79281
|
1831002000NRG23230520220064004
|
074419998
|
23/05/2022
|
CHANDU MANGESH TADVI
|
CHANDU MANGESH TADVI
|
1831002WL004560
|
00051
|
MAHB0000919
|
1536
|
01/06/2022
|
No Such Account
|
330
|
MH1831002999_290422FTO_51753
|
1831002000NRG23290420220026921
|
680264288
|
29/04/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL001987
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Account closed
|
331
|
MH1831002999_030622FTO_96657
|
1831002015NRG23030620220085645
|
|
03/06/2022
|
MUNGILA VAJYA VASAVE
|
MUNGILA VAJYA VASAVE
|
1831002WL006317
|
00051
|
MAHB0001122
|
1536
|
13/06/2022
|
No Such Account
|
332
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028449
|
680254132
|
29/04/2022
|
DAMA TEMBARYA VASAVE
|
DAMA TEMBARYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
333
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028455
|
680254132
|
29/04/2022
|
AASHA KALUSING VASAVE
|
AASHA KALUSING VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028458
|
680254132
|
29/04/2022
|
RAJU HUNJI PADVI
|
RAJU HUNJI PADVI
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028461
|
680254132
|
29/04/2022
|
bhanga subha padvi
|
bhanga subha padvi
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028491
|
680254132
|
29/04/2022
|
Vajabai Singa Valvi
|
Vajabai Singa Valvi
|
1831002WL002093
|
00051
|
MAHB0000909
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028497
|
680254132
|
29/04/2022
|
hirabai divalya valvi
|
hirabai divalya valvi
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
338
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028499
|
680254132
|
29/04/2022
|
Kantibai Rajya Valvi
|
Kantibai Rajya Valvi
|
1831002WL002093
|
00051
|
MAHB0000909
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
339
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028508
|
680254132
|
29/04/2022
|
SANGLYA DOHRYA VASAVE
|
SANGLYA DOHRYA VASAVE
|
1831002WL002094
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
340
|
MH1831002999_031122FTO_309162
|
1831002043NRG23031120220249876
|
143341541
|
03/11/2022
|
Narayan Gulab Tadvi
|
Narayan Gulab Tadvi
|
1831002WL031121
|
00089
|
CBIN0281736
|
1536
|
15/11/2022
|
No Such Account
|
341
|
MH1831002999_020522FTO_53826
|
1831002059NRG23020520220031265
|
678789722
|
02/05/2022
|
PANDIT CHANDRASING PADVI
|
PANDIT CHANDRASING PADVI
|
1831002WL002299
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
342
|
MH1831002999_081022FTO_271182
|
1831002000NRG22081020220441715
|
567188541
|
08/10/2022
|
SUNIL TADVI
|
SUNIL TADVI
|
1831002WL0053250
|
00051
|
MAHB0000919
|
1488
|
14/10/2022
|
A/c Blocked or Frozen
|
343
|
MH1831002999_081022FTO_271182
|
1831002000NRG22081020220441716
|
567188541
|
08/10/2022
|
AANBABAI TEMBARYA TADVI
|
AANBABAI TEMBARYA TADVI
|
1831002WL0053250
|
00051
|
MAHB0000919
|
1488
|
14/10/2022
|
A/c Blocked or Frozen
|
344
|
MH1831002999_211022FTO_297133
|
1831002000NRG22131020220441925
|
897534166
|
21/10/2022
|
NIRMALABAI JATRYA PADVI
|
NIRMALABAI JATRYA PADVI
|
1831002WL0053294
|
00089
|
CBIN0281737
|
1488
|
07/11/2022
|
No Such Account
|
345
|
MH1831002999_090622APB_FTO_104515
|
1831002000NRG23090620220093840
|
N062200F89153
|
09/06/2022
|
Doharibai mogya vasave
|
Doharibai mogya vasave
|
1831002WL007101
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
346
|
MH1831002999_100622FTO_106616
|
1831002000NRG23090620220093870
|
N062200FA0AA7
|
10/06/2022
|
mogari mokalya tadvi
|
mogari mokalya tadvi
|
1831002WL0007105
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
347
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281556
|
N122200FDA386
|
15/12/2022
|
Rashya Pesara Raut
|
Rashya Pesara Raut
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
348
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281564
|
N122200FDA366
|
15/12/2022
|
VIRSING DHARMA VASAVE
|
VIRSING DHARMA VASAVE
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
349
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281565
|
N122200FDA33A
|
15/12/2022
|
Vijay Dharma Vasave
|
Vijay Dharma Vasave
|
1831002WL036454
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
350
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281728
|
N122200FDA36F
|
15/12/2022
|
UMESH BHIKA VALVI
|
UMESH BHIKA VALVI
|
1831002WL036486
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
351
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281732
|
N122200FDA327
|
15/12/2022
|
GANESH THOBA VALVI
|
GANESH THOBA VALVI
|
1831002WL036486
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
352
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281781
|
N122200FDA378
|
15/12/2022
|
Arunabai Dadi Naik
|
Arunabai Dadi Naik
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
353
|
MH1831002999_170622FTO_114485
|
1831002000NRG23170620220105798
|
529709928
|
17/06/2022
|
KEYANA FULSING VALVI
|
KEYANA FULSING VALVI
|
1831002WL0008146
|
00415
|
SBIN0002137
|
1536
|
29/06/2022
|
No Such Account
|
354
|
MH1831002999_171122FTO_327898
|
1831002000NRG23171120220260146
|
374173415
|
17/11/2022
|
SUHAS BHARATSING PADVI
|
SUHAS BHARATSING PADVI
|
1831002WL032779
|
00415
|
SBIN0002137
|
1536
|
24/11/2022
|
Account closed
|
355
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284011
|
N1222015D4038
|
19/12/2022
|
Tembrya Daulya Tadvi
|
Tembrya Daulya Tadvi
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
356
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284020
|
N1222015D403D
|
19/12/2022
|
Bijubai Ishawar Raut
|
Bijubai Ishawar Raut
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
357
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284040
|
N1222015D4024
|
19/12/2022
|
Nitesh Vishram Ahire
|
Nitesh Vishram Ahire
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
358
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284049
|
N1222015D402A
|
19/12/2022
|
gita virsing padvi
|
gita virsing padvi
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
359
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284069
|
N1222015D4040
|
19/12/2022
|
vajrya dualya vasave
|
vajrya dualya vasave
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
360
|
MH1831002999_230822FTO_206389
|
1831002000NRG23230820220190179
|
895958793
|
23/08/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL0019767
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
361
|
MH1831002999_230822FTO_206389
|
1831002000NRG23230820220190327
|
895958793
|
23/08/2022
|
NARYA DAMAJA TADVI
|
NARYA DAMAJA TADVI
|
1831002WL0019791
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
362
|
MH1831002999_230822FTO_206389
|
1831002000NRG23230820220190328
|
895958793
|
23/08/2022
|
NARYA DAMAJA TADVI
|
NARYA DAMAJA TADVI
|
1831002WL0019791
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
363
|
MH1831002999_260522APB_FTO_84916
|
1831002000NRG23260520220071359
|
070994626
|
26/05/2022
|
Vijya Irma Vasave
|
Vijya Irma Vasave
|
1831002WL005071
|
00415
|
SBIN0002137
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MH1831002999_260822FTO_211614
|
1831002000NRG23260820220192340
|
870764045
|
26/08/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL020254
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
365
|
MH1831002999_270422FTO_48268
|
1831002000NRG23270420220019861
|
539613754
|
27/04/2022
|
SONYA TADVI
|
SONYA TADVI
|
1831002WL001550
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
A/c Blocked or Frozen
|
366
|
MH1831002999_270522FTO_86943
|
1831002000NRG23270520220074541
|
109133143
|
27/05/2022
|
PRAMILABAI SANJAY PADVI
|
PRAMILABAI SANJAY PADVI
|
1831002WL005334
|
00089
|
CBIN0281736
|
1536
|
04/06/2022
|
No Such Account
|
367
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286368
|
N122201E6C49F
|
27/12/2022
|
OLIBAI GIMBYA PADVI
|
OLIBAI GIMBYA PADVI
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
368
|
MH1831002999_071022FTO_270337
|
1831002000NRG22071020220441623
|
567154333
|
07/10/2022
|
GODYA KALA VASAVE
|
GODYA KALA VASAVE
|
1831002WL0053227
|
00415
|
SBIN0002137
|
1488
|
14/10/2022
|
No Such Account
|
369
|
MH1831002999_080922FTO_229607
|
1831002000NRG22080920220425302
|
090204053
|
08/09/2022
|
KALUSING RAMA VASAVE
|
KALUSING RAMA VASAVE
|
1831002WL0052670
|
00415
|
SBIN0002137
|
1488
|
17/09/2022
|
No Such Account
|
370
|
MH1831002999_300822FTO_216678
|
1831002000NRG22300820220419773
|
896023017
|
30/08/2022
|
Vikram Amarsing Padavi
|
Vikram Amarsing Padavi
|
1831002WL0052403
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
Account closed
|
371
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420515
|
896023000
|
30/08/2022
|
DAMA VASAVE
|
DAMA VASAVE
|
1831002WL0052421
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
372
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420574
|
896023000
|
30/08/2022
|
BHANGA VASAVE
|
BHANGA VASAVE
|
1831002WL0052421
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
373
|
MH1831002999_300822FTO_216691
|
1831002000NRG22300820220420843
|
896023000
|
30/08/2022
|
BIJYA GAYA PADVI
|
BIJYA GAYA PADVI
|
1831002WL0052427
|
00051
|
MAHB0001122
|
1488
|
10/09/2022
|
No Such Account
|
374
|
MH1831002999_030622FTO_96662
|
1831002000NRG23010620220081125
|
N0622004521D0
|
03/06/2022
|
RAMILA MOGYA VASAVE
|
RAMILA MOGYA VASAVE
|
1831002WL005847
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
375
|
MH1831002999_041022FTO_265775
|
1831002000NRG23041020220225939
|
495159875
|
04/10/2022
|
ANITABAI NOVASA PADVI
|
ANITABAI NOVASA PADVI
|
1831002WL0026409
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
376
|
MH1831002999_130622FTO_108365
|
1831002000NRG23130620220098575
|
364752456
|
13/06/2022
|
Kevaji Sakrya Vasave
|
Kevaji Sakrya Vasave
|
1831002WL007497
|
00089
|
CBIN0281737
|
1536
|
17/06/2022
|
No Such Account
|
377
|
MH1831002999_140922APB_FTO_236586
|
1831002000NRG23140920220206185
|
132290015
|
14/09/2022
|
JAYVANT PUNYA VASAVE
|
JAYVANT PUNYA VASAVE
|
1831002WL022889
|
00051
|
MAHB0000919
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281547
|
N122200FDAAA3
|
15/12/2022
|
JOLABAI JUGALA RAUT
|
JOLABAI JUGALA RAUT
|
1831002WL036453
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
379
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281548
|
N122200FDAA4C
|
15/12/2022
|
GITABAI SAKRYA RAUT
|
GITABAI SAKRYA RAUT
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
380
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281549
|
N122200FDAA3F
|
15/12/2022
|
SEKLABAI RAYSING VASAVE
|
SEKLABAI RAYSING VASAVE
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
381
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281575
|
N122200FDAA25
|
15/12/2022
|
KANCHAN SHANTARAM TADVI
|
KANCHAN SHANTARAM TADVI
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
382
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281581
|
N122200FDAA54
|
15/12/2022
|
Kalusing Govlya Padvi
|
Kalusing Govlya Padvi
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
383
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281582
|
N122200FDAAF2
|
15/12/2022
|
BHUSHYA PUNYA PADVI
|
BHUSHYA PUNYA PADVI
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
384
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281598
|
N122200FDAA23
|
15/12/2022
|
Soma Monji Padvi
|
Soma Monji Padvi
|
1831002WL036460
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
385
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281600
|
N122200FDAA29
|
15/12/2022
|
mahesha sona valvi
|
mahesha sona valvi
|
1831002WL036460
|
00089
|
CBIN0281737
|
1280
|
03/05/2023
|
DBFL
|
386
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281602
|
N122200FDAA30
|
15/12/2022
|
SAVUBAI JAYVANT PADVI
|
SAVUBAI JAYVANT PADVI
|
1831002WL036461
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
387
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281605
|
N122200FDAAE9
|
15/12/2022
|
DEVALI RUMA VASAVE
|
DEVALI RUMA VASAVE
|
1831002WL036462
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
388
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281608
|
N122200FDAA3B
|
15/12/2022
|
Hurji Gimba Vasave
|
Hurji Gimba Vasave
|
1831002WL036463
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
389
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281614
|
N122200FDAAD2
|
15/12/2022
|
Sharad Motya Vasave
|
Sharad Motya Vasave
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
390
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281615
|
N122200FDAACC
|
15/12/2022
|
MANGESH BHADYA VASAVE
|
MANGESH BHADYA VASAVE
|
1831002WL036464
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
391
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281622
|
N122200FDAAC5
|
15/12/2022
|
BHARAT NOWSA PADVI
|
BHARAT NOWSA PADVI
|
1831002WL036465
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
392
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281623
|
N122200FDAA5B
|
15/12/2022
|
SIPLA BHARAT PADVI
|
SIPLA BHARAT PADVI
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
393
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281624
|
N122200FDAAC0
|
15/12/2022
|
bharat bokha tadvi
|
bharat bokha tadvi
|
1831002WL036465
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
394
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281631
|
N122200FDAA39
|
15/12/2022
|
divalya bonda vasave
|
divalya bonda vasave
|
1831002WL036465
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
395
|
MH1831002999_061022FTO_268121
|
1831002000NRG22061020220441496
|
547101063
|
06/10/2022
|
GAURABAI DIVALYA VASAVE
|
GAURABAI DIVALYA VASAVE
|
1831002WL0053213
|
00051
|
MAHB0000919
|
1488
|
14/10/2022
|
No Such Account
|
396
|
MH1831002999_061022FTO_268121
|
1831002000NRG22061020220441497
|
547101063
|
06/10/2022
|
JAGDSING VIRAJI VASAVE
|
JAGDSING VIRAJI VASAVE
|
1831002WL0053214
|
00051
|
MAHB0000919
|
1488
|
14/10/2022
|
No Such Account
|
397
|
MH1831002999_120522FTO_66797
|
1831002000NRG22120520220417435
|
N052202B372BC
|
12/05/2022
|
nima tapsing raut
|
nima tapsing raut
|
1831002WL0052007
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
398
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417443
|
N052202B374AB
|
18/05/2022
|
AMUNABAI CHAMPALAL PADVI
|
AMUNABAI CHAMPALAL PADVI
|
1831002WL0052012
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
399
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417448
|
N052202B374AD
|
18/05/2022
|
DAVIJI VIJA VASAVE
|
DAVIJI VIJA VASAVE
|
1831002WL0052014
|
00415
|
SBIN0002137
|
1488
|
28/05/2022
|
DBFL
|
400
|
MH1831002999_270522FTO_86950
|
1831002000NRG22120520220417460
|
N052202B3748A
|
27/05/2022
|
Arjun Irama Vasave
|
Arjun Irama Vasave
|
1831002WL0052017
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
401
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417471
|
N052202B374B0
|
18/05/2022
|
Bhiki Sipa Valvi
|
Bhiki Sipa Valvi
|
1831002WL0052022
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
402
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417476
|
N052202B374A8
|
18/05/2022
|
HAOTI OLYA VALVI
|
HAOTI OLYA VALVI
|
1831002WL0052022
|
00051
|
MAHB0000919
|
1240
|
28/05/2022
|
DBFL
|
403
|
MH1831002999_270522FTO_86950
|
1831002000NRG22200520220417501
|
N052202B37488
|
27/05/2022
|
ABHISHEK DAMNYA VASAVE
|
ABHISHEK DAMNYA VASAVE
|
1831002WL0052039
|
00045
|
BARB0TALODA
|
1488
|
28/05/2022
|
DBFL
|
404
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417524
|
N052202B37490
|
27/05/2022
|
MAHESH GANPAT PADVI
|
MAHESH GANPAT PADVI
|
1831002WL0052045
|
00415
|
SBIN0002137
|
1488
|
28/05/2022
|
DBFL
|
405
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417525
|
N052202B3748D
|
27/05/2022
|
MAKATYA JEGALA VALVI
|
MAKATYA JEGALA VALVI
|
1831002WL0052045
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
406
|
MH1831002999_010622FTO_92823
|
1831002000NRG23010620220081023
|
N062200455DA1
|
01/06/2022
|
RASHA VASAVE
|
RASHA VASAVE
|
1831002WL0005839
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
407
|
MH1831002999_061222APB_FTO_360000
|
1831002000NRG23061220220275447
|
670000439
|
06/12/2022
|
BHUSHYA PUNYA PADVI
|
BHUSHYA PUNYA PADVI
|
1831002WL035379
|
00051
|
MAHB0000919
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MH1831002999_070922FTO_227147
|
1831002000NRG23070920220201070
|
030605456
|
07/09/2022
|
Shantibai Raju Vasave
|
Shantibai Raju Vasave
|
1831002WL021831
|
00415
|
SBIN0002137
|
1536
|
12/09/2022
|
No Such Account
|
409
|
MH1831002999_150622FTO_110439
|
1831002000NRG23140620220101059
|
384136884
|
15/06/2022
|
Vasant Parshi Padvi
|
Vasant Parshi Padvi
|
1831002WL007736
|
00051
|
MAHB0000919
|
1536
|
18/06/2022
|
No Such Account
|
410
|
MH1831002999_140722FTO_152099
|
1831002000NRG23140720220148003
|
853001152
|
14/07/2022
|
RAMESH DAMANYA VASAVE
|
RAMESH DAMANYA VASAVE
|
1831002WL012501
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
411
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282544
|
N1222010D7ED9
|
16/12/2022
|
AASMA RAJYA PADVI
|
AASMA RAJYA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
412
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282565
|
N1222010D7EF0
|
16/12/2022
|
Jagatsing Bijya Valvi
|
Jagatsing Bijya Valvi
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
413
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282566
|
N1222010D7EF8
|
16/12/2022
|
Sevabai Jagatsing Valvi
|
Sevabai Jagatsing Valvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
414
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282568
|
N1222010D7EF7
|
16/12/2022
|
NILABAI SAYSING VALVI
|
NILABAI SAYSING VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
415
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282575
|
N1222010D7EBA
|
16/12/2022
|
Bijya Makta Vasave
|
Bijya Makta Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
416
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282587
|
N1222010D7EF3
|
16/12/2022
|
ASHABAI DILA VASAVE
|
ASHABAI DILA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
417
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282595
|
N1222010D7EB3
|
16/12/2022
|
TEMBARYA DUKYA VASAVE
|
TEMBARYA DUKYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
418
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282596
|
N1222010D7EC0
|
16/12/2022
|
RADTYA BASRA PADVI
|
RADTYA BASRA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
419
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282597
|
N1222010D7EBF
|
16/12/2022
|
Omrya novsa padvi
|
Omrya novsa padvi
|
1831002WL036697
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
420
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282655
|
N1222010D7F0C
|
16/12/2022
|
BAVIBAI HOMA VALVI
|
BAVIBAI HOMA VALVI
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
421
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282719
|
N1222010D7EDC
|
16/12/2022
|
RAYA VESTA VASAVE
|
RAYA VESTA VASAVE
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
422
|
MH1831002999_080622FTO_102605
|
1831002000NRG23080620220091340
|
295153890
|
08/06/2022
|
VASANT TEDGYA TADVI
|
VASANT TEDGYA TADVI
|
1831002WL006876
|
00051
|
MAHB0000919
|
1536
|
13/06/2022
|
No Such Account
|
423
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281553
|
N122200FDA326
|
15/12/2022
|
Bijya Poyara Raut
|
Bijya Poyara Raut
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
424
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281558
|
N122200FDA351
|
15/12/2022
|
ravalibai bijya vasave
|
ravalibai bijya vasave
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
425
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281559
|
N122200FDA32B
|
15/12/2022
|
dinesh sarpa vasave
|
dinesh sarpa vasave
|
1831002WL036454
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
426
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281589
|
N122200FDA374
|
15/12/2022
|
FULABAI RAMJI PADVI
|
FULABAI RAMJI PADVI
|
1831002WL036457
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
427
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281591
|
N122200FDA342
|
15/12/2022
|
NARSING DHARMA PADVI
|
NARSING DHARMA PADVI
|
1831002WL036458
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
428
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281592
|
N122200FDA36C
|
15/12/2022
|
saysing dharma padvi
|
saysing dharma padvi
|
1831002WL036458
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
429
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281619
|
N122200FDA345
|
15/12/2022
|
BOKHA MOTYA TADVI
|
BOKHA MOTYA TADVI
|
1831002WL036465
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
430
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281685
|
N122200FDA316
|
15/12/2022
|
AASHVIN DILIP PADVI
|
AASHVIN DILIP PADVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
431
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281694
|
N122200FDA32E
|
15/12/2022
|
SUNITABAI SHANTARAM VALVI
|
SUNITABAI SHANTARAM VALVI
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
432
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281718
|
N122200FDA372
|
15/12/2022
|
KESHAV VIRAJI VASAVE
|
KESHAV VIRAJI VASAVE
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
433
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281737
|
N122200FDA371
|
15/12/2022
|
ruthabai dinkar tadvi
|
ruthabai dinkar tadvi
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
434
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281738
|
N122200FDA381
|
15/12/2022
|
Girajya Motya Padvi
|
Girajya Motya Padvi
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
435
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281755
|
N122200FDA322
|
15/12/2022
|
BHANGA RULYA VALVI
|
BHANGA RULYA VALVI
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
436
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281758
|
N122200FDA375
|
15/12/2022
|
DURGABAI JEKAMSING PADVI
|
DURGABAI JEKAMSING PADVI
|
1831002WL036491
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
437
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281760
|
N122200FDA380
|
15/12/2022
|
Ashok Raysing Padvi
|
Ashok Raysing Padvi
|
1831002WL036491
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
438
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283965
|
N1222015D4029
|
19/12/2022
|
DINESH RAMSING TADVI
|
DINESH RAMSING TADVI
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
439
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283970
|
N1222015D4010
|
19/12/2022
|
RAVINDRA TEMBRYA TADVI
|
RAVINDRA TEMBRYA TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
440
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283986
|
N1222015D400C
|
19/12/2022
|
Tadvi Tari Shivaji
|
Tadvi Tari Shivaji
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
441
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284021
|
N1222015D403C
|
19/12/2022
|
ANITABAI RAMESH RAUT
|
ANITABAI RAMESH RAUT
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
442
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284037
|
N1222015D401E
|
19/12/2022
|
KUKABAI RAVIDAS VASAVE
|
KUKABAI RAVIDAS VASAVE
|
1831002WL036997
|
00051
|
MAHB0001097
|
1024
|
03/05/2023
|
DBFL
|
443
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284084
|
N1222015D4023
|
19/12/2022
|
Sharad Motya Vasave
|
Sharad Motya Vasave
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
444
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284088
|
N1222015D4022
|
19/12/2022
|
Sayka Bhadya Vasave
|
Sayka Bhadya Vasave
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
445
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284114
|
N1222015D402F
|
19/12/2022
|
janya ruhalya vasave
|
janya ruhalya vasave
|
1831002WL037007
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
446
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284139
|
N1222015D403B
|
19/12/2022
|
KALLI SOTYA TADVI
|
KALLI SOTYA TADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
447
|
MH1831002999_230822FTO_206389
|
1831002000NRG23230820220190178
|
895958793
|
23/08/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL0019767
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
A/c Blocked or Frozen
|
448
|
MH1831002999_270422FTO_48268
|
1831002000NRG23270420220019878
|
539613754
|
27/04/2022
|
BANYA TADVI
|
BANYA TADVI
|
1831002WL001550
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
449
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281769
|
N122200FDAAB2
|
15/12/2022
|
YASHAVANT PRABHATSING PADVI
|
YASHAVANT PRABHATSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
450
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281785
|
N122200FDAA27
|
15/12/2022
|
DURGABAI SONA VALVI
|
DURGABAI SONA VALVI
|
1831002WL036495
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
451
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281788
|
N122200FDAA34
|
15/12/2022
|
NIMABAI SURESH PADVI
|
NIMABAI SURESH PADVI
|
1831002WL036495
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
452
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281827
|
N122200FDAAA0
|
15/12/2022
|
chhagan jeyanta valvi
|
chhagan jeyanta valvi
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
453
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281828
|
N122200FDAAD1
|
15/12/2022
|
anjanabai chhagan valvi
|
anjanabai chhagan valvi
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
454
|
MH1831002999_160123FTO_424320
|
1831002000NRG23160120230293047
|
N01230116A974
|
16/01/2023
|
Gulabsing Fulji Vasave
|
Gulabsing Fulji Vasave
|
1831002WL038388
|
00089
|
CBIN0281736
|
1536
|
17/03/2023
|
Account closed
|
455
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283972
|
N122201626D2D
|
19/12/2022
|
ISHWAR BANDSH VALVI
|
ISHWAR BANDSH VALVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
456
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283973
|
N122201626D58
|
19/12/2022
|
JAGDISH GOMA VASAVE
|
JAGDISH GOMA VASAVE
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
457
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284001
|
N122201626D68
|
19/12/2022
|
AJIT DILIP TADVI
|
AJIT DILIP TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
458
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284022
|
N122201626D29
|
19/12/2022
|
JUGALA LAKHA RAUT
|
JUGALA LAKHA RAUT
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
459
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284023
|
N122201626D4A
|
19/12/2022
|
JOLABAI JUGALA RAUT
|
JOLABAI JUGALA RAUT
|
1831002WL036996
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
460
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284024
|
N122201626D2E
|
19/12/2022
|
GITABAI SAKRYA RAUT
|
GITABAI SAKRYA RAUT
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
461
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284028
|
N122201626D51
|
19/12/2022
|
KALUSING TEDGYA VALVI
|
KALUSING TEDGYA VALVI
|
1831002WL036996
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
462
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284029
|
N122201626D22
|
19/12/2022
|
Bijya Poyara Raut
|
Bijya Poyara Raut
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
463
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284030
|
N122201626D2C
|
19/12/2022
|
KUNTA LAKHA RAUT
|
KUNTA LAKHA RAUT
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
464
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284041
|
N122201626D54
|
19/12/2022
|
KAVITA NITESH AHIRE
|
KAVITA NITESH AHIRE
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
465
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284042
|
N122201626D46
|
19/12/2022
|
ANIL RAMA VALVI
|
ANIL RAMA VALVI
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
466
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284043
|
N122201626D56
|
19/12/2022
|
suman anil valvi
|
suman anil valvi
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
467
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284044
|
N122201626D0D
|
19/12/2022
|
SANJAY PUNDLIK PIMPLE
|
SANJAY PUNDLIK PIMPLE
|
1831002WL036999
|
00051
|
MAHB0001122
|
1280
|
11/05/2023
|
DBFL
|
468
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284048
|
N122201626D3E
|
19/12/2022
|
Virsing Damu Padvi
|
Virsing Damu Padvi
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
469
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284053
|
N122201626D43
|
19/12/2022
|
komala kella vasave
|
komala kella vasave
|
1831002WL037000
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
470
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284075
|
N122201626D72
|
19/12/2022
|
Megha Virsing Valvi
|
Megha Virsing Valvi
|
1831002WL037003
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
471
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284087
|
N122201626D38
|
19/12/2022
|
MINA VILAS VALVI
|
MINA VILAS VALVI
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
472
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284122
|
N122201626D0B
|
19/12/2022
|
Sarpa Kalya Vasave
|
Sarpa Kalya Vasave
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
473
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284123
|
N122201626D62
|
19/12/2022
|
INDRABAI ISHWAR VASAVE
|
INDRABAI ISHWAR VASAVE
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
474
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284126
|
N122201626D0E
|
19/12/2022
|
VIKRAM BHANGDYA PADVI
|
VIKRAM BHANGDYA PADVI
|
1831002WL037010
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
475
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284132
|
N122201626D3B
|
19/12/2022
|
SANTOSH BONDA PADVI
|
SANTOSH BONDA PADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
476
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284140
|
N122201626D44
|
19/12/2022
|
HIRALAL SOTYA TADVI
|
HIRALAL SOTYA TADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
477
|
MH1831002999_061022FTO_268121
|
1831002000NRG22061020220441493
|
547101063
|
06/10/2022
|
VANTIBAI DILVARSING VASAVE
|
VANTIBAI DILVARSING VASAVE
|
1831002WL0053210
|
00051
|
MAHB0001122
|
1488
|
14/10/2022
|
No Such Account
|
478
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417441
|
N052202B374A9
|
18/05/2022
|
JANUBAI DHIRYA NAIK
|
JANUBAI DHIRYA NAIK
|
1831002WL0052011
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
479
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417458
|
N052202B374B2
|
18/05/2022
|
OMNIBAI SURESH VASAVE
|
OMNIBAI SURESH VASAVE
|
1831002WL0052016
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
480
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417463
|
N052202B374AE
|
18/05/2022
|
Laxmi Sega Padvi
|
Laxmi Sega Padvi
|
1831002WL0052019
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
481
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417475
|
N052202B374AA
|
18/05/2022
|
raju mangatha valvi
|
raju mangatha valvi
|
1831002WL0052022
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
482
|
MH1831002999_120522FTO_66797
|
1831002000NRG22190420220417379
|
N052202B372C0
|
12/05/2022
|
Ranibai Madya Vasave
|
Ranibai Madya Vasave
|
1831002WL0051981
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
483
|
MH1831002999_120522FTO_66797
|
1831002000NRG22200420220417394
|
N052202B372BF
|
12/05/2022
|
DINKAR DITYA VASAVE
|
DINKAR DITYA VASAVE
|
1831002WL0051988
|
00051
|
MAHB0000919
|
1240
|
28/05/2022
|
DBFL
|
484
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220418993
|
895958802
|
23/08/2022
|
SHEVANTI VESTA VALVI
|
SHEVANTI VESTA VALVI
|
1831002WL0052347
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
485
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220419002
|
895958802
|
23/08/2022
|
SHAKUNTLA KHIMJI VASAVE
|
SHAKUNTLA KHIMJI VASAVE
|
1831002WL0052351
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
486
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417527
|
N052202B3748C
|
27/05/2022
|
meladi ganesh vasave
|
meladi ganesh vasave
|
1831002WL0052045
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
487
|
MH1831002999_310522FTO_91288
|
1831002000NRG22310520220417553
|
N0622004521B9
|
31/05/2022
|
KANTIBAI KALUSING VALVI
|
KANTIBAI KALUSING VALVI
|
1831002WL0052056
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
488
|
MH1831002999_090622FTO_104514
|
1831002000NRG23090620220093841
|
N062200F89137
|
09/06/2022
|
RAMILA MOGYA VASAVE
|
RAMILA MOGYA VASAVE
|
1831002WL007101
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
489
|
MH1831002999_150622FTO_110439
|
1831002000NRG23140620220101267
|
384136884
|
15/06/2022
|
vikas motiram vavi
|
vikas motiram vavi
|
1831002WL007757
|
00051
|
MAHB0000919
|
1536
|
18/06/2022
|
No Such Account
|
490
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282553
|
N1222010D7ECE
|
16/12/2022
|
SARITABAI NATWAR PADVI
|
SARITABAI NATWAR PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
491
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282559
|
N1222010D7EB8
|
16/12/2022
|
RAMSING HANA PADVI
|
RAMSING HANA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
492
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282571
|
N1222010D7F18
|
16/12/2022
|
JANYA CHANDYA VASAVE
|
JANYA CHANDYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
493
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282578
|
N1222010D7EF4
|
16/12/2022
|
BAJYA IRAMA VASAVE
|
BAJYA IRAMA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
494
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282599
|
N1222010D7F0E
|
16/12/2022
|
TARUBAI PARATA RAUT
|
TARUBAI PARATA RAUT
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
495
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282603
|
N1222010D7EBC
|
16/12/2022
|
BAJYA MAKTYA VASAVE
|
BAJYA MAKTYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
496
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282641
|
N1222010D7EFB
|
16/12/2022
|
DAJLA DOHRYA VASAVE
|
DAJLA DOHRYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
497
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282659
|
N1222010D7EB1
|
16/12/2022
|
Dharma Sakana Tadvi
|
Dharma Sakana Tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
498
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282735
|
N1222010D7F13
|
16/12/2022
|
FUNTIBAI BAJYA VALVI
|
FUNTIBAI BAJYA VALVI
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
499
|
MH1831002999_170622FTO_114471
|
1831002000NRG23170620220107177
|
529713145
|
17/06/2022
|
BALIRAM SAVA VALVI
|
BALIRAM SAVA VALVI
|
1831002WL008247
|
00415
|
SBIN0002137
|
1536
|
29/06/2022
|
Account closed
|
500
|
MH1831002999_170622FTO_114471
|
1831002000NRG23170620220109636
|
529713145
|
17/06/2022
|
Kevaji Sakrya Vasave
|
Kevaji Sakrya Vasave
|
1831002WL008410
|
00089
|
CBIN0281737
|
1536
|
29/06/2022
|
No Such Account
|
501
|
MH1831002999_190822FTO_202499
|
1831002000NRG23190820220186885
|
897182466
|
19/08/2022
|
KAVITA DUNGRYA PADVI
|
KAVITA DUNGRYA PADVI
|
1831002WL0018967
|
00045
|
BARB0TALODA
|
1536
|
10/09/2022
|
No Such Account
|
502
|
MH1831002999_190822APB_FTO_202696
|
1831002000NRG23190820220188327
|
897181936
|
19/08/2022
|
JIRUBAI SIMA PADVI
|
JIRUBAI SIMA PADVI
|
1831002WL019302
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MH1831002999_191022APB_FTO_290458
|
1831002000NRG23191020220240328
|
789806106
|
19/10/2022
|
SHIVRAM JEMU VALVI
|
SHIVRAM JEMU VALVI
|
1831002WL029092
|
00089
|
CBIN0281737
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1831002999_270722FTO_170978
|
1831002000NRG23270720220164987
|
856007558
|
27/07/2022
|
SAYSING RAJU PADVI
|
SAYSING RAJU PADVI
|
1831002WL015301
|
00089
|
CBIN0281737
|
1536
|
09/09/2022
|
No Such Account
|
505
|
MH1831002999_100622FTO_106616
|
1831002000NRG23090620220093869
|
N062200FA0AA6
|
10/06/2022
|
MOKLYA TALVI
|
MOKLYA TALVI
|
1831002WL0007105
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
506
|
MH1831002999_130522FTO_68817
|
1831002000NRG23130520220051763
|
002519767
|
13/05/2022
|
ANITABAI NARPAT VALVI
|
ANITABAI NARPAT VALVI
|
1831002WL003766
|
00051
|
MAHB0001097
|
1536
|
28/05/2022
|
No Such Account
|
507
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281555
|
N122200FDA385
|
15/12/2022
|
Bijya Tedga Valvi
|
Bijya Tedga Valvi
|
1831002WL036453
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
508
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281566
|
N122200FDA358
|
15/12/2022
|
Ratansing Dharma Vasave
|
Ratansing Dharma Vasave
|
1831002WL036454
|
00051
|
MAHB0000919
|
1280
|
03/05/2023
|
DBFL
|
509
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281590
|
N122200FDA31E
|
15/12/2022
|
surupsing Vasave
|
surupsing Vasave
|
1831002WL036457
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
510
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281656
|
N122200FDA317
|
15/12/2022
|
Ravindra Babu Tadvi
|
Ravindra Babu Tadvi
|
1831002WL036475
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
511
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281691
|
N122200FDA331
|
15/12/2022
|
Laxman Jehrya Valvi
|
Laxman Jehrya Valvi
|
1831002WL036481
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
512
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281704
|
N122200FDA330
|
15/12/2022
|
DAYARAM MONJI VASAVE
|
DAYARAM MONJI VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
513
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281708
|
N122200FDA37B
|
15/12/2022
|
JAYANT SAMA VASAVE
|
JAYANT SAMA VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
514
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281740
|
N122200FDA343
|
15/12/2022
|
Rinabai Sampat Valvi
|
Rinabai Sampat Valvi
|
1831002WL036488
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
515
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281748
|
N122200FDA387
|
15/12/2022
|
LALJI VALVI
|
LALJI VALVI
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
516
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281759
|
N122200FDA38A
|
15/12/2022
|
Jitendra Raysing Padvi
|
Jitendra Raysing Padvi
|
1831002WL036491
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
517
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281774
|
N122200FDA33F
|
15/12/2022
|
MINABAI LALSING PADVI
|
MINABAI LALSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
518
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281783
|
N122200FDA335
|
15/12/2022
|
Gona Gova Valvi
|
Gona Gova Valvi
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
519
|
MH1831002999_160123APB_FTO_424331
|
1831002000NRG23160120230292967
|
A076230078421
|
16/01/2023
|
jalya siva vasave
|
jalya siva vasave
|
1831002WL038381
|
00051
|
MAHB0001122
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MH1831002999_160123APB_FTO_424331
|
1831002000NRG23160120230293038
|
A076230078698
|
16/01/2023
|
Harshal Rajendra Padvi
|
Harshal Rajendra Padvi
|
1831002WL038388
|
00089
|
CBIN0281736
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MH1831002999_170622APB_FTO_114482
|
1831002000NRG23170620220109927
|
529713124
|
17/06/2022
|
RODAVYA GAMYA VASAVE
|
RODAVYA GAMYA VASAVE
|
1831002WL008420
|
00051
|
MAHB0000919
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283955
|
N1222015D4026
|
19/12/2022
|
Nilesh Doharya Vasave
|
Nilesh Doharya Vasave
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
523
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283976
|
N1222015D4005
|
19/12/2022
|
PECHARI GUJRYA VASAVE
|
PECHARI GUJRYA VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
524
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283977
|
N1222015D400A
|
19/12/2022
|
Iendubai Ierma Vasave
|
Iendubai Ierma Vasave
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
525
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283985
|
N1222015D400D
|
19/12/2022
|
gimbu ramsing tadvi
|
gimbu ramsing tadvi
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
526
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284010
|
N1222015D400E
|
19/12/2022
|
VARSHABAI RAMSING TADVI
|
VARSHABAI RAMSING TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
527
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284012
|
N1222015D4041
|
19/12/2022
|
GIMBYA RAMJA PADVI
|
GIMBYA RAMJA PADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
528
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284115
|
N1222015D4016
|
19/12/2022
|
Jamnabai Chandya Vasave
|
Jamnabai Chandya Vasave
|
1831002WL037007
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
529
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284118
|
N1222015D402B
|
19/12/2022
|
HIMMTARAV KESHAVRAV PADVI
|
HIMMTARAV KESHAVRAV PADVI
|
1831002WL037008
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
530
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281658
|
N122200FDAA6B
|
15/12/2022
|
RINABAI SANJAY TADVI
|
RINABAI SANJAY TADVI
|
1831002WL036475
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
531
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281686
|
N122200FDAA87
|
15/12/2022
|
ajay bhimsing vasave
|
ajay bhimsing vasave
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
532
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281702
|
N122200FDAA18
|
15/12/2022
|
sanjay naratyan vasave
|
sanjay naratyan vasave
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
533
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281703
|
N122200FDAA17
|
15/12/2022
|
SHANTARAM MUSA VASAVE
|
SHANTARAM MUSA VASAVE
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
534
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281706
|
N122200FDAA15
|
15/12/2022
|
raman kathudya vasave
|
raman kathudya vasave
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
535
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281712
|
N122200FDAA1C
|
15/12/2022
|
aravind ishvar vasave
|
aravind ishvar vasave
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
536
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281730
|
N122200FDAAD3
|
15/12/2022
|
Bhika Dudhalya Valvi
|
Bhika Dudhalya Valvi
|
1831002WL036486
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
537
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281741
|
N122200FDAABF
|
15/12/2022
|
DINESH RAMJI VASAVE
|
DINESH RAMJI VASAVE
|
1831002WL036488
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
538
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281757
|
N122200FDAAEF
|
15/12/2022
|
KALLI DHARMA VASAVE
|
KALLI DHARMA VASAVE
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
539
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281767
|
N122200FDAAA6
|
15/12/2022
|
SATTARSING FULJA TADVI
|
SATTARSING FULJA TADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
540
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281773
|
N122200FDAAC2
|
15/12/2022
|
LALSING NATVARSING PADVI
|
LALSING NATVARSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
541
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281775
|
N122200FDAABD
|
15/12/2022
|
NARENDRA NATVARSING PADVI
|
NARENDRA NATVARSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
542
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281789
|
N122200FDAABB
|
15/12/2022
|
Kavita Bamanya Vasave
|
Kavita Bamanya Vasave
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
543
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281821
|
N122200FDAA26
|
15/12/2022
|
ANU ISHWAR VALVI
|
ANU ISHWAR VALVI
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
544
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281825
|
N122200FDAAC4
|
15/12/2022
|
JESHVAR KISAN VALVI
|
JESHVAR KISAN VALVI
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
545
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281829
|
N122200FDAA32
|
15/12/2022
|
RAMESH ISHWAR VALVI
|
RAMESH ISHWAR VALVI
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
546
|
MH1831002999_160123FTO_424320
|
1831002000NRG23160120230291841
|
N01230116AA76
|
16/01/2023
|
KAVITABAI GAMARSING VASAVE
|
KAVITABAI GAMARSING VASAVE
|
1831002WL038276
|
00415
|
SBIN0002137
|
1536
|
17/03/2023
|
No Such Account
|
547
|
MH1831002999_180422FTO_34324
|
1831002000NRG23180420220003797
|
536314239
|
18/04/2022
|
timakabai rubaji vasave
|
timakabai rubaji vasave
|
1831002WL000399
|
00051
|
MAHB0001122
|
1536
|
06/05/2022
|
Account closed
|
548
|
MH1831002999_190522FTO_74902
|
1831002000NRG23190520220059005
|
002519698
|
19/05/2022
|
RINABAI VIRSING TADVI
|
RINABAI VIRSING TADVI
|
1831002WL004305
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
No Such Account
|
549
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283960
|
N122201626D63
|
19/12/2022
|
AASHA DILVARSING VASAVE
|
AASHA DILVARSING VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
550
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284034
|
N122201626D3D
|
19/12/2022
|
KRUSHNA LAXMAN VALVI
|
KRUSHNA LAXMAN VALVI
|
1831002WL036997
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
551
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284035
|
N122201626D6F
|
19/12/2022
|
MADHURI KRUSHNA VALVI
|
MADHURI KRUSHNA VALVI
|
1831002WL036997
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
552
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284039
|
N122201626D66
|
19/12/2022
|
amruta bhausing vasave
|
amruta bhausing vasave
|
1831002WL036998
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
553
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284046
|
N122201626D4E
|
19/12/2022
|
ushabai sonu padvi
|
ushabai sonu padvi
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
554
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284070
|
N122201626D3C
|
19/12/2022
|
pecharibai vajrya vasave
|
pecharibai vajrya vasave
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
555
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284072
|
N122201626D45
|
19/12/2022
|
SAVITABAI BHIMSING VASAVE
|
SAVITABAI BHIMSING VASAVE
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
556
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284082
|
N122201626D19
|
19/12/2022
|
JAGGANATH PADVI
|
JAGGANATH PADVI
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
557
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417444
|
N052202B374B3
|
18/05/2022
|
SIMABAI GOUTAM VASAVE
|
SIMABAI GOUTAM VASAVE
|
1831002WL0052012
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
558
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417461
|
N052202B374A5
|
18/05/2022
|
Amani Khoma Vasave
|
Amani Khoma Vasave
|
1831002WL0052018
|
00089
|
CBIN0281736
|
1488
|
28/05/2022
|
DBFL
|
559
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417472
|
N052202B374A6
|
18/05/2022
|
ditya basara valvi
|
ditya basara valvi
|
1831002WL0052022
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
560
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417473
|
N052202B374AF
|
18/05/2022
|
butibai ditya valvi
|
butibai ditya valvi
|
1831002WL0052022
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
561
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417523
|
N052202B3748F
|
27/05/2022
|
MAHESH GANPAT PADVI
|
MAHESH GANPAT PADVI
|
1831002WL0052045
|
00415
|
SBIN0002137
|
1488
|
28/05/2022
|
DBFL
|
562
|
MH1831002999_310522FTO_91288
|
1831002000NRG22310520220417555
|
N0622004521BB
|
31/05/2022
|
Bajubai Omadya Valvi
|
Bajubai Omadya Valvi
|
1831002WL0052056
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
563
|
MH1831002999_060622FTO_99229
|
1831002000NRG23060620220087144
|
257103158
|
06/06/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL006470
|
00051
|
MAHB0000919
|
1536
|
10/06/2022
|
No Such Account
|
564
|
MH1831002999_110123FTO_417386
|
1831002000NRG23110120230291304
|
N012300C3EA5B
|
11/01/2023
|
VIJAY CHANDYA VASAVE
|
VIJAY CHANDYA VASAVE
|
1831002WL038196
|
00051
|
MAHB0001122
|
1536
|
14/01/2023
|
No Such Account
|
565
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282577
|
N1222010D7F19
|
16/12/2022
|
VANSING SUNDYA VALVI
|
VANSING SUNDYA VALVI
|
1831002WL036697
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
566
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282585
|
N1222010D7EF9
|
16/12/2022
|
SAVITA VAJARSING VALVI
|
SAVITA VAJARSING VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
567
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282586
|
N1222010D7EFA
|
16/12/2022
|
DAJYA TULYA PADVI
|
DAJYA TULYA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
568
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282652
|
N1222010D7F0A
|
16/12/2022
|
Sakubai Dajya Valvi
|
Sakubai Dajya Valvi
|
1831002WL036710
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
569
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282733
|
N1222010D7F15
|
16/12/2022
|
PAWAN DAJYA VASAVE
|
PAWAN DAJYA VASAVE
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
570
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282736
|
N1222010D7F1E
|
16/12/2022
|
KISAN BONDA VASAVE
|
KISAN BONDA VASAVE
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
571
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282737
|
N1222010D7EB4
|
16/12/2022
|
KALYA VALVI
|
KALYA VALVI
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
572
|
MH1831002999_211122APB_FTO_332519
|
1831002000NRG23211120220262576
|
404596814
|
21/11/2022
|
kalavati dilip vasave
|
kalavati dilip vasave
|
1831002WL033166
|
00051
|
MAHB0000919
|
1536
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
573
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284837
|
N1222017BAF54
|
21/12/2022
|
RAYSING FULAJI VASAVE
|
RAYSING FULAJI VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
574
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284845
|
N1222017BAF5D
|
21/12/2022
|
Mirabai Jitendra Padvi
|
Mirabai Jitendra Padvi
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
575
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284848
|
N1222017BAF5E
|
21/12/2022
|
KAVITA DILIP VASAVE
|
KAVITA DILIP VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
576
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284852
|
N1222017BAE9A
|
21/12/2022
|
RAJU SAMA VASAVE
|
RAJU SAMA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
577
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284853
|
N1222017BAE97
|
21/12/2022
|
KAGADA VESTA VASAVE
|
KAGADA VESTA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
578
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284860
|
N1222017BAF63
|
21/12/2022
|
DIVALI MAKTYA NAIK
|
DIVALI MAKTYA NAIK
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
579
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284866
|
N1222017BAE9E
|
21/12/2022
|
Fula Varya Naik
|
Fula Varya Naik
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
580
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284869
|
N1222017BAF30
|
21/12/2022
|
REMATI BHANGA NAIK
|
REMATI BHANGA NAIK
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
581
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284908
|
N1222017BAF70
|
21/12/2022
|
Ratanibai Lalmya Vasave
|
Ratanibai Lalmya Vasave
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
582
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284955
|
N1222017BAF6C
|
21/12/2022
|
kakdya jolya vasave
|
kakdya jolya vasave
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
583
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284956
|
N1222017BB1F9
|
21/12/2022
|
BHANGA RULYA VALVI
|
BHANGA RULYA VALVI
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
584
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281716
|
N122200FDAA9D
|
15/12/2022
|
OJMI JALMA PADVI
|
OJMI JALMA PADVI
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
585
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281742
|
N122200FDAACD
|
15/12/2022
|
SAYSING JOLYA VASAVE
|
SAYSING JOLYA VASAVE
|
1831002WL036488
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
586
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281744
|
N122200FDAAEE
|
15/12/2022
|
DOHRYA VASAVE
|
DOHRYA VASAVE
|
1831002WL036488
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
587
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281746
|
N122200FDAAD0
|
15/12/2022
|
Kalusing Olya vsave
|
Kalusing Olya vsave
|
1831002WL036488
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
588
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281771
|
N122200FDAAC1
|
15/12/2022
|
LALSING NATVARSING PADVI
|
LALSING NATVARSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
589
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281786
|
N122200FDAAAB
|
15/12/2022
|
Pachya Goba Valvi
|
Pachya Goba Valvi
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
590
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281817
|
N122200FDAA9E
|
15/12/2022
|
NIKITA PANKESH VALVI
|
NIKITA PANKESH VALVI
|
1831002WL036499
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
591
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281826
|
N122200FDAA36
|
15/12/2022
|
munni jeshwar valvi
|
munni jeshwar valvi
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
592
|
MH1831002999_180422FTO_34324
|
1831002000NRG23180420220003796
|
536314239
|
18/04/2022
|
rubji rodatya vasave
|
rubji rodatya vasave
|
1831002WL000399
|
00051
|
MAHB0001122
|
1536
|
06/05/2022
|
Account closed
|
593
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283968
|
N122201626D52
|
19/12/2022
|
MITHUN SINGA TADVI
|
MITHUN SINGA TADVI
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
594
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283971
|
N122201626D6B
|
19/12/2022
|
VASANTI RAVINDRA TADVI
|
VASANTI RAVINDRA TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
595
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283979
|
N122201626D4C
|
19/12/2022
|
TORAMA GUJRYA VASAVE
|
TORAMA GUJRYA VASAVE
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
596
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284004
|
N122201626D60
|
19/12/2022
|
RINA GULA TADVI
|
RINA GULA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
597
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284027
|
N122201626D4F
|
19/12/2022
|
FULJI RAYSING RAUT
|
FULJI RAYSING RAUT
|
1831002WL036996
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
598
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284031
|
N122201626D20
|
19/12/2022
|
Bijya Tedga Valvi
|
Bijya Tedga Valvi
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
599
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284052
|
N122201626D28
|
19/12/2022
|
Kella Dhona Vasave
|
Kella Dhona Vasave
|
1831002WL037000
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
600
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284076
|
N122201626D70
|
19/12/2022
|
Jamsing Bijya Valvi
|
Jamsing Bijya Valvi
|
1831002WL037003
|
00051
|
MAHB0000919
|
1280
|
11/05/2023
|
DBFL
|
601
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284085
|
N122201626D57
|
19/12/2022
|
MANGESH BHADYA VASAVE
|
MANGESH BHADYA VASAVE
|
1831002WL037004
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
602
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284119
|
N122201626D2B
|
19/12/2022
|
BAMNYA SINGA VASAVE
|
BAMNYA SINGA VASAVE
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
603
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284128
|
N122201626D71
|
19/12/2022
|
AVINASH BHANGDYA PADVI
|
AVINASH BHANGDYA PADVI
|
1831002WL037010
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
604
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284131
|
N122201626D09
|
19/12/2022
|
FATHESING BHONDA PADVI
|
FATHESING BHONDA PADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
605
|
MH1831002999_220822FTO_204102
|
1831002000NRG23220820220189216
|
897148543
|
22/08/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL0019596
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
Account closed
|
606
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285270
|
N1222017BAEAD
|
22/12/2022
|
hatubai dinkar vasave
|
hatubai dinkar vasave
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
607
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285272
|
N1222017BAEB8
|
22/12/2022
|
SANGITA BHIKA PADVI
|
SANGITA BHIKA PADVI
|
1831002WL037220
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
608
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285288
|
N1222017BAEB0
|
22/12/2022
|
Tedgya Govla Tadvi
|
Tedgya Govla Tadvi
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
609
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300782
|
N0323006BFA97
|
13/03/2023
|
REKHABAI HANJA VASAVE
|
REKHABAI HANJA VASAVE
|
1831002WL0039781
|
00051
|
MAHB0000919
|
1536
|
23/03/2023
|
Account closed
|
610
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300785
|
N0323006BFA91
|
13/03/2023
|
MAKATA ILA TADVI
|
MAKATA ILA TADVI
|
1831002WL0039782
|
00051
|
MAHB0000919
|
1536
|
23/03/2023
|
No Such Account
|
611
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300790
|
N0323006BFA95
|
13/03/2023
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0039782
|
00051
|
MAHB0000919
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
612
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281778
|
N122200FDAAB6
|
15/12/2022
|
MINABAI NARENDRA PADVI
|
MINABAI NARENDRA PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
613
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281819
|
N122200FDAAA9
|
15/12/2022
|
Saykubai Jeyanta Valvi
|
Saykubai Jeyanta Valvi
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
614
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281822
|
N122200FDAA31
|
15/12/2022
|
jagdish jeyata valvid
|
jagdish jeyata valvid
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
615
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281823
|
N122200FDAA28
|
15/12/2022
|
nirmalabai jagadish valvi
|
nirmalabai jagadish valvi
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
616
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281830
|
N122200FDAA33
|
15/12/2022
|
VANDANABAI RAMESH VALVI
|
VANDANABAI RAMESH VALVI
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
617
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281831
|
N122200FDAA35
|
15/12/2022
|
LAXMIBAI INKESH NAIK
|
LAXMIBAI INKESH NAIK
|
1831002WL036499
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
618
|
MH1831002999_180422FTO_34324
|
1831002000NRG23180420220003856
|
536314239
|
18/04/2022
|
SHUSHILA DINKAR VASAVE
|
SHUSHILA DINKAR VASAVE
|
1831002WL000400
|
00051
|
MAHB0001122
|
1536
|
06/05/2022
|
No Such Account
|
619
|
MH1831002999_181122FTO_329579
|
1831002000NRG23181120220260742
|
398863673
|
18/11/2022
|
SANJAY RAMJI NAIK
|
SANJAY RAMJI NAIK
|
1831002WL032834
|
00051
|
MAHB0001122
|
1536
|
25/11/2022
|
No Such Account
|
620
|
MH1831002999_181122FTO_329579
|
1831002000NRG23181120220260869
|
398863673
|
18/11/2022
|
Ojama Tejla Valvi
|
Ojama Tejla Valvi
|
1831002WL032883
|
00415
|
SBIN0002137
|
1536
|
25/11/2022
|
No Such Account
|
621
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283963
|
N122201626D5A
|
19/12/2022
|
JITENDRA RAMSING TADVI
|
JITENDRA RAMSING TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
622
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283969
|
N122201626D6D
|
19/12/2022
|
SANJANA MITHUN TADVI
|
SANJANA MITHUN TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
623
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283975
|
N122201626D26
|
19/12/2022
|
GUJRYA VASAVE
|
GUJRYA VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
624
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283982
|
N122201626D36
|
19/12/2022
|
Tadvi Sita Hatya
|
Tadvi Sita Hatya
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
625
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284008
|
N122201626D5B
|
19/12/2022
|
DIWALYA NOBLYA TADVI
|
DIWALYA NOBLYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
626
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284009
|
N122201626D64
|
19/12/2022
|
PARTI DIWALYA TADVI
|
PARTI DIWALYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
627
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284019
|
N122201626D49
|
19/12/2022
|
Kisan Damanya Raut
|
Kisan Damanya Raut
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
628
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284036
|
N122201626D1E
|
19/12/2022
|
RAVIDAS MAGAN VASAVE
|
RAVIDAS MAGAN VASAVE
|
1831002WL036997
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
629
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284047
|
N122201626D39
|
19/12/2022
|
jayesh sonu padvi
|
jayesh sonu padvi
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
630
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284051
|
N122201626D40
|
19/12/2022
|
CHAMARIBAI VIKRAM VASAVE
|
CHAMARIBAI VIKRAM VASAVE
|
1831002WL037000
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
631
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284078
|
N122201626D1F
|
19/12/2022
|
VIRSING BIJYA VALVI
|
VIRSING BIJYA VALVI
|
1831002WL037003
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
632
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284080
|
N122201626D3F
|
19/12/2022
|
Uttam Bajya Valvi
|
Uttam Bajya Valvi
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
633
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284083
|
N122201626D42
|
19/12/2022
|
l j padvi
|
l j padvi
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
634
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284116
|
N122201626D2A
|
19/12/2022
|
DATAKYA AARASHI VASAVE
|
DATAKYA AARASHI VASAVE
|
1831002WL037007
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
635
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284127
|
N122201626D50
|
19/12/2022
|
BHANGDYA TEDGYA PADVI
|
BHANGDYA TEDGYA PADVI
|
1831002WL037010
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
636
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284135
|
N122201626D47
|
19/12/2022
|
Rayka Shivnya Tadvi
|
Rayka Shivnya Tadvi
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
637
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284137
|
N122201626D53
|
19/12/2022
|
RAJENDRA HANYA TADVI
|
RAJENDRA HANYA TADVI
|
1831002WL037011
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
638
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285273
|
N1222017BAEAC
|
22/12/2022
|
Mungibai Olya Padvi
|
Mungibai Olya Padvi
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
639
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285276
|
N1222017BAEAB
|
22/12/2022
|
Aabalibai Rajya Vasave
|
Aabalibai Rajya Vasave
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
640
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281777
|
N122200FDAABE
|
15/12/2022
|
NARENDRA NATVARSING PADVI
|
NARENDRA NATVARSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
641
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281787
|
N122200FDAAAC
|
15/12/2022
|
Yashoda Pachya Valvi
|
Yashoda Pachya Valvi
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
642
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281816
|
N122200FDAAC8
|
15/12/2022
|
PANKESH TUKARAM VALVI
|
PANKESH TUKARAM VALVI
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
643
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284015
|
N122201626D23
|
19/12/2022
|
Maktya Bhamta Vasave
|
Maktya Bhamta Vasave
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
644
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284017
|
N122201626D24
|
19/12/2022
|
Fotya Janya Tadvi
|
Fotya Janya Tadvi
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
645
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284018
|
N122201626D12
|
19/12/2022
|
NOBLYA JANYA TADVI
|
NOBLYA JANYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
646
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284032
|
N122201626D21
|
19/12/2022
|
Rashya Pesara Raut
|
Rashya Pesara Raut
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
647
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284038
|
N122201626D0C
|
19/12/2022
|
mukesh ramsing vasave
|
mukesh ramsing vasave
|
1831002WL036998
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
648
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284074
|
N122201626D41
|
19/12/2022
|
BIJRA DAJYA VASAVE
|
BIJRA DAJYA VASAVE
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
649
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284129
|
N122201626D10
|
19/12/2022
|
AKASH BHANGDYA PADVI
|
AKASH BHANGDYA PADVI
|
1831002WL037010
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
650
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284133
|
N122201626D08
|
19/12/2022
|
KESAR NASHAN PADVI
|
KESAR NASHAN PADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
651
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284134
|
N122201626D5D
|
19/12/2022
|
Tejalibai Bokha Tadvi
|
Tejalibai Bokha Tadvi
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
652
|
MH1831002999_130323FTO_471318
|
1831002000NRG23210220230300338
|
N0323006BFA8E
|
13/03/2023
|
YASHODABAI DHARAMDAS PADVI
|
YASHODABAI DHARAMDAS PADVI
|
1831002WL0039641
|
00089
|
CBIN0281736
|
1024
|
23/03/2023
|
Account closed
|
653
|
MH1831002999_220422APB_FTO_40945
|
1831002000NRG23220420220013586
|
475675692
|
22/04/2022
|
MAKTYA MOTYA RAUT
|
MAKTYA MOTYA RAUT
|
1831002WL001104
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MH1831002999_220822FTO_204102
|
1831002000NRG23220820220189215
|
897148543
|
22/08/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL0019596
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
Account closed
|
655
|
MH1831002999_220822FTO_204102
|
1831002000NRG23220820220189217
|
897148543
|
22/08/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL0019596
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
Account closed
|
656
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285280
|
N1222017BAEBB
|
22/12/2022
|
Romabai Hanja Vasave
|
Romabai Hanja Vasave
|
1831002WL037221
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
657
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285286
|
N1222017BAEB6
|
22/12/2022
|
ashvin jolu vasave
|
ashvin jolu vasave
|
1831002WL037222
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
658
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285293
|
N1222017BAEB4
|
22/12/2022
|
GULABSING MANSING TADVI
|
GULABSING MANSING TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
659
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285294
|
N1222017BAEB2
|
22/12/2022
|
ISHWAR HIMMATSING TADVI
|
ISHWAR HIMMATSING TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
660
|
MH1831002999_281122FTO_345034
|
1831002000NRG23231120220263640
|
486780443
|
28/11/2022
|
REKHABAI HANJA VASAVE
|
REKHABAI HANJA VASAVE
|
1831002WL0033386
|
00051
|
MAHB0000919
|
1536
|
01/12/2022
|
Account closed
|
661
|
MH1831002999_281122FTO_345034
|
1831002000NRG23241120220265655
|
486780443
|
28/11/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0033690
|
00051
|
MAHB0000919
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
662
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300781
|
N0323006BFA90
|
13/03/2023
|
Sugesh Gona Valvi
|
Sugesh Gona Valvi
|
1831002WL0039780
|
00089
|
CBIN0281737
|
1536
|
23/03/2023
|
Account closed
|
663
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286370
|
N122201ED982E
|
27/12/2022
|
VANTIBAI DILVARSING VASAVE
|
VANTIBAI DILVARSING VASAVE
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
664
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286377
|
N122201ED9832
|
27/12/2022
|
Kanti Ratansing Valvi
|
Kanti Ratansing Valvi
|
1831002WL037435
|
00051
|
MAHB0000919
|
1024
|
08/05/2023
|
DBFL
|
665
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286382
|
N122201ED9836
|
27/12/2022
|
KALUSING SATYA TADVI
|
KALUSING SATYA TADVI
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
666
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281721
|
N122200FDAA99
|
15/12/2022
|
Vani Khemji Padvi
|
Vani Khemji Padvi
|
1831002WL036485
|
00051
|
MAHB0001122
|
1024
|
03/05/2023
|
DBFL
|
667
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281779
|
N122200FDAACF
|
15/12/2022
|
SURESH PRATAPSING PADVI
|
SURESH PRATAPSING PADVI
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
668
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281780
|
N122200FDAAAA
|
15/12/2022
|
Dadi Raya Naik
|
Dadi Raya Naik
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
669
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281782
|
N122200FDAAA1
|
15/12/2022
|
Homa Gova Valvi
|
Homa Gova Valvi
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
670
|
MH1831002999_151222FTO_375506
|
1831002000NRG23151220220281832
|
N122200FDAABA
|
15/12/2022
|
RADHYA BABU NAIK
|
RADHYA BABU NAIK
|
1831002WL036499
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
671
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283961
|
N122201626D6C
|
19/12/2022
|
MAHENDRA GOMA VASAVE
|
MAHENDRA GOMA VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
672
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283966
|
N122201626D55
|
19/12/2022
|
KISAN SHIVAJI TADVI
|
KISAN SHIVAJI TADVI
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
673
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220283984
|
N122201626D1B
|
19/12/2022
|
RAMSING TADVI
|
RAMSING TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
674
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284000
|
N122201626D67
|
19/12/2022
|
DILIP VADGYA TADVI
|
DILIP VADGYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
675
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284002
|
N122201626D69
|
19/12/2022
|
Sunil Margya Tadvi
|
Sunil Margya Tadvi
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
676
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284006
|
N122201626D4D
|
19/12/2022
|
RAMSING CHAMARYA TADVI
|
RAMSING CHAMARYA TADVI
|
1831002WL036995
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
677
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284025
|
N122201626D27
|
19/12/2022
|
SEKLABAI RAYSING VASAVE
|
SEKLABAI RAYSING VASAVE
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
678
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284033
|
N122201626D1C
|
19/12/2022
|
rustam kalusing vasave
|
rustam kalusing vasave
|
1831002WL036997
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
679
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284045
|
N122201626D4B
|
19/12/2022
|
ASHABAI SANJAY PIMPLE
|
ASHABAI SANJAY PIMPLE
|
1831002WL036999
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
680
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284050
|
N122201626D5F
|
19/12/2022
|
Jaglibai Narpat Vasave
|
Jaglibai Narpat Vasave
|
1831002WL037000
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
681
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284071
|
N122201626D25
|
19/12/2022
|
Bhimsing bamnya vasave
|
Bhimsing bamnya vasave
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
682
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284073
|
N122201626D11
|
19/12/2022
|
DAJYA HOMA VASAVE
|
DAJYA HOMA VASAVE
|
1831002WL037002
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
683
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284081
|
N122201626D65
|
19/12/2022
|
remabai sanjay valvi
|
remabai sanjay valvi
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
684
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284086
|
N122201626D35
|
19/12/2022
|
Vilas Dajya Valvi
|
Vilas Dajya Valvi
|
1831002WL037004
|
00051
|
MAHB0001122
|
1536
|
11/05/2023
|
DBFL
|
685
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284125
|
N122201626D73
|
19/12/2022
|
Fulvanti Mogya Vasave
|
Fulvanti Mogya Vasave
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
686
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284130
|
N122201626D0A
|
19/12/2022
|
Irma Gujarya Padvi
|
Irma Gujarya Padvi
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
687
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285265
|
N1222017BAEAA
|
22/12/2022
|
Sipal Sama Padvi
|
Sipal Sama Padvi
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
688
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285289
|
N1222017BAEB1
|
22/12/2022
|
Ramsing Govla Vasave
|
Ramsing Govla Vasave
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
689
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285297
|
N1222017BAEB5
|
22/12/2022
|
MOGRIBAI BHARAT TADVI
|
MOGRIBAI BHARAT TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1280
|
11/05/2023
|
DBFL
|
690
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300786
|
N0323006BFA92
|
13/03/2023
|
MAKATA ILA TADVI
|
MAKATA ILA TADVI
|
1831002WL0039782
|
00051
|
MAHB0000919
|
1536
|
23/03/2023
|
No Such Account
|
691
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286374
|
N122201ED982B
|
27/12/2022
|
DHARMA KAGDYA TADVI
|
DHARMA KAGDYA TADVI
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
692
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286379
|
N122201ED982C
|
27/12/2022
|
GULABSING VALVI
|
GULABSING VALVI
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
693
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286397
|
N122201ED9828
|
27/12/2022
|
ANJUBAI BANDU VALVI
|
ANJUBAI BANDU VALVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
694
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284058
|
N122201626D5C
|
19/12/2022
|
MOGRABAI GAJENDRA VASAVE
|
MOGRABAI GAJENDRA VASAVE
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
695
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284060
|
N122201626D5E
|
19/12/2022
|
meyatubai dharmsing vasave
|
meyatubai dharmsing vasave
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
696
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284061
|
N122201626D14
|
19/12/2022
|
JAGAN PADVI
|
JAGAN PADVI
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
697
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284093
|
N122201626D3A
|
19/12/2022
|
SINDHUBAI VIJESING VASAVE
|
SINDHUBAI VIJESING VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
698
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284100
|
N122201626D18
|
19/12/2022
|
Kocharibai Shivdas Vasave
|
Kocharibai Shivdas Vasave
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
699
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284103
|
N122201626D33
|
19/12/2022
|
tulsing champasing valvi
|
tulsing champasing valvi
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
700
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284109
|
N122201626D34
|
19/12/2022
|
DAMNIBAI SOTYA VASAVE
|
DAMNIBAI SOTYA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
701
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281917
|
N122200FDAA57
|
15/12/2022
|
mogara virsing vasave
|
mogara virsing vasave
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
702
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281920
|
N122200FDAA48
|
15/12/2022
|
BHUPENDRA MAHENDRA VASAVE
|
BHUPENDRA MAHENDRA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
703
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281928
|
N122200FDAAE3
|
15/12/2022
|
SANGITA DINESH VASAVE
|
SANGITA DINESH VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
704
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281930
|
N122200FDAA3D
|
15/12/2022
|
KAGADA VESTA VASAVE
|
KAGADA VESTA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
705
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281950
|
N122200FDAA21
|
15/12/2022
|
Tirsing Lalsing Padvi
|
Tirsing Lalsing Padvi
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
706
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281837
|
N122200FDAA84
|
15/12/2022
|
SUNITABAI VISHNU VASAVE
|
SUNITABAI VISHNU VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
707
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281845
|
N122200FDAA94
|
15/12/2022
|
NIRMALABAI RAMESH VASAVE
|
NIRMALABAI RAMESH VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
708
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281846
|
N122200FDAA88
|
15/12/2022
|
Baliram Sonya Valvi
|
Baliram Sonya Valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
709
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281848
|
N122200FDAA92
|
15/12/2022
|
Lilavati Pratapsing Valvi
|
Lilavati Pratapsing Valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
710
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281851
|
N122200FDAAD8
|
15/12/2022
|
BHARATSING MOYLA VALVI
|
BHARATSING MOYLA VALVI
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
711
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281854
|
N122200FDAA91
|
15/12/2022
|
VIMALA PRATAPSING VASAVE
|
VIMALA PRATAPSING VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
712
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281864
|
N122200FDAA1D
|
15/12/2022
|
RAMSING JANYA VALVI
|
RAMSING JANYA VALVI
|
1831002WL036503
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
713
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281866
|
N122200FDAAAE
|
15/12/2022
|
JELYA OPARYA VASAVE
|
JELYA OPARYA VASAVE
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
714
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281867
|
N122200FDAABC
|
15/12/2022
|
KAPIL OPARYA VASAVE
|
KAPIL OPARYA VASAVE
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
715
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281955
|
N122200FDAA83
|
15/12/2022
|
Ramsing Govla Vasave
|
Ramsing Govla Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
716
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281962
|
N122200FDAADB
|
15/12/2022
|
ISHWAR HIMMATSING TADVI
|
ISHWAR HIMMATSING TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
717
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281963
|
N122200FDAA80
|
15/12/2022
|
Ravindra Ukhadya Vasave
|
Ravindra Ukhadya Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
718
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281970
|
N122200FDAADC
|
15/12/2022
|
Vasant Bhanya Vasave
|
Vasant Bhanya Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
719
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417445
|
N052202B374A4
|
18/05/2022
|
REKHA ANIL VASAVE
|
REKHA ANIL VASAVE
|
1831002WL0052012
|
00089
|
CBIN0281736
|
1488
|
28/05/2022
|
DBFL
|
720
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417470
|
N052202B374A7
|
18/05/2022
|
Sipa Jerama Valvi
|
Sipa Jerama Valvi
|
1831002WL0052022
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
721
|
MH1831002999_120522FTO_66797
|
1831002000NRG22190420220417378
|
N052202B372BD
|
12/05/2022
|
nirmala ramesh vasave
|
nirmala ramesh vasave
|
1831002WL0051981
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
722
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220418998
|
895958802
|
23/08/2022
|
DAMA JERAMA VASAVE
|
DAMA JERAMA VASAVE
|
1831002WL0052350
|
00089
|
CBIN0281736
|
1488
|
10/09/2022
|
No Such Account
|
723
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220419003
|
895958802
|
23/08/2022
|
ROMLIBAI ILYA VASAVE
|
ROMLIBAI ILYA VASAVE
|
1831002WL0052352
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
724
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220419005
|
895958802
|
23/08/2022
|
MAHENDRA SEMTYA VALVI
|
MAHENDRA SEMTYA VALVI
|
1831002WL0052353
|
00415
|
SBIN0002137
|
1488
|
10/09/2022
|
No Such Account
|
725
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220419006
|
895958802
|
23/08/2022
|
VILAS RUPSING PADVI
|
VILAS RUPSING PADVI
|
1831002WL0052354
|
00051
|
MAHB0001097
|
1488
|
10/09/2022
|
No Such Account
|
726
|
MH1831002999_310522FTO_91288
|
1831002000NRG22310520220417554
|
N0622004521BA
|
31/05/2022
|
OHAGYA CHAMARYA VALVI
|
OHAGYA CHAMARYA VALVI
|
1831002WL0052056
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
727
|
MH1831002999_110123FTO_417386
|
1831002000NRG23110120230291305
|
N012300C3EA5C
|
11/01/2023
|
SANGITA VIJAY VASAVE
|
SANGITA VIJAY VASAVE
|
1831002WL038196
|
00051
|
MAHB0001122
|
1536
|
14/01/2023
|
No Such Account
|
728
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282555
|
N1222010D7EE7
|
16/12/2022
|
Diwali Singa Vasave
|
Diwali Singa Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
729
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282600
|
N1222010D7ECC
|
16/12/2022
|
Gulbibai gorji padvi
|
Gulbibai gorji padvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
730
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282610
|
N1222010D7EC3
|
16/12/2022
|
SANTA MANGTHA VALVI
|
SANTA MANGTHA VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
731
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282654
|
N1222010D7EBE
|
16/12/2022
|
homa jatrya valvi
|
homa jatrya valvi
|
1831002WL036710
|
00051
|
MAHB0000909
|
1536
|
04/05/2023
|
DBFL
|
732
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284835
|
N1222017BAEA0
|
21/12/2022
|
ashvini shirish valvi
|
ashvini shirish valvi
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
733
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284839
|
N1222017BAF59
|
21/12/2022
|
mogara virsing vasave
|
mogara virsing vasave
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
734
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284843
|
N1222017BAF2E
|
21/12/2022
|
RAMESH TEBRYA VASAVE
|
RAMESH TEBRYA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
735
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284851
|
N1222017BAF69
|
21/12/2022
|
SANGITA DINESH VASAVE
|
SANGITA DINESH VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
736
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284870
|
N1222017BAF3B
|
21/12/2022
|
vanya sarpa naik
|
vanya sarpa naik
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
737
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284909
|
N1222017BAEA3
|
21/12/2022
|
Singa Parashi Tadvi
|
Singa Parashi Tadvi
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
738
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284912
|
N1222017BAF49
|
21/12/2022
|
HIRABAI MANILAL PADVI
|
HIRABAI MANILAL PADVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
739
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284913
|
N1222017BB1F3
|
21/12/2022
|
RAMLAL SURYA PADSVI
|
RAMLAL SURYA PADSVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
740
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284914
|
N1222017BAF72
|
21/12/2022
|
MAITABAI RAMALAL PADVI
|
MAITABAI RAMALAL PADVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
741
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284957
|
N1222017BAE98
|
21/12/2022
|
DOHRYA VASAVE
|
DOHRYA VASAVE
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
742
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284984
|
N1222017BAE94
|
21/12/2022
|
SHITAL VINESH VASAVE
|
SHITAL VINESH VASAVE
|
1831002WL037158
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
743
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285009
|
N1222017BAE9B
|
21/12/2022
|
Pramod Reda Padvi
|
Pramod Reda Padvi
|
1831002WL037170
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
744
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285010
|
N1222017BAF35
|
21/12/2022
|
mogya irama padvi
|
mogya irama padvi
|
1831002WL037170
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
745
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285032
|
N1222017BAE8C
|
21/12/2022
|
Kisan Manohar Vasave
|
Kisan Manohar Vasave
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
746
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281998
|
N122200FDAA4A
|
15/12/2022
|
Romabai Hanja Vasave
|
Romabai Hanja Vasave
|
1831002WL036533
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
747
|
MH1831002999_271222FTO_394116
|
1831002047NRG23271220220286365
|
N122201ED9823
|
27/12/2022
|
pramila vilas vasave
|
pramila vilas vasave
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
748
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284117
|
N122201626D6E
|
19/12/2022
|
FOTYA DUTALYA VASAVE
|
FOTYA DUTALYA VASAVE
|
1831002WL037007
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
749
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284124
|
N122201626D30
|
19/12/2022
|
Mogya Sakrya Vasave
|
Mogya Sakrya Vasave
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
750
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284136
|
N122201626D48
|
19/12/2022
|
INDIRA RAYKA TADVI
|
INDIRA RAYKA TADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
751
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284138
|
N122201626D6A
|
19/12/2022
|
ANITA VASANT TADVI
|
ANITA VASANT TADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
752
|
MH1831002999_191222APB_FTO_381455
|
1831002000NRG23191220220284142
|
N122201626D59
|
19/12/2022
|
MONSI SURTANYA TADVI
|
MONSI SURTANYA TADVI
|
1831002WL037011
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
753
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285271
|
N1222017BAEB7
|
22/12/2022
|
BHIKA OLYA PADVI
|
BHIKA OLYA PADVI
|
1831002WL037220
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
754
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285284
|
N1222017BAEA9
|
22/12/2022
|
Shivali Hanya Vasave
|
Shivali Hanya Vasave
|
1831002WL037221
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
755
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285292
|
N1222017BAEBA
|
22/12/2022
|
MANSING UKHADYA TADVI
|
MANSING UKHADYA TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
756
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285302
|
N1222017BAEA8
|
22/12/2022
|
Naina Pradip Vasave
|
Naina Pradip Vasave
|
1831002WL037224
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
757
|
MH1831002999_250522FTO_81751
|
1831002000NRG23240520220068356
|
072373157
|
25/05/2022
|
Bijya Rubji Padvi
|
Bijya Rubji Padvi
|
1831002WL004867
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
758
|
MH1831002999_281122FTO_345034
|
1831002000NRG23241120220265656
|
486780443
|
28/11/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0033690
|
00051
|
MAHB0000919
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
759
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286372
|
N122201ED982F
|
27/12/2022
|
rama bondya padavi
|
rama bondya padavi
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
760
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286373
|
N122201ED9830
|
27/12/2022
|
titabibai jalasing padavi
|
titabibai jalasing padavi
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
761
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286396
|
N122201ED9831
|
27/12/2022
|
KOTHA PUNYA VASAVE
|
KOTHA PUNYA VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
762
|
MH1831002999_220722FTO_164833
|
1831002004NRG23220720220159610
|
858090568
|
22/07/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL014382
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
Account closed
|
763
|
MH1831002999_220722FTO_164833
|
1831002004NRG23220720220159653
|
858090568
|
22/07/2022
|
Dipak Ramu Tadvi
|
Dipak Ramu Tadvi
|
1831002WL014393
|
00089
|
CBIN0281737
|
1536
|
08/09/2022
|
No Such Account
|
764
|
MH1831002999_071022FTO_270337
|
1831002022NRG22071020220441588
|
567154333
|
07/10/2022
|
Bijara Sumna Tadvi
|
Bijara Sumna Tadvi
|
1831002WL0053222
|
00051
|
MAHB0001122
|
1488
|
14/10/2022
|
No Such Account
|
765
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284096
|
N122201626D13
|
19/12/2022
|
PIRSING VASAVE
|
PIRSING VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
766
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284097
|
N122201626D17
|
19/12/2022
|
RUMIBAI PIRSING VASAVE
|
RUMIBAI PIRSING VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
767
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284107
|
N122201626D1D
|
19/12/2022
|
RAMA DUNYA VASAVE
|
RAMA DUNYA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
768
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284112
|
N122201626D37
|
19/12/2022
|
saydibai bhimsing vasave
|
saydibai bhimsing vasave
|
1831002WL037006
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
769
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281916
|
N122200FDAA71
|
15/12/2022
|
virsing iarama vasave
|
virsing iarama vasave
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
770
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281919
|
N122200FDAA72
|
15/12/2022
|
RAVITA PRAVIN VASAVE
|
RAVITA PRAVIN VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
771
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281924
|
N122200FDAA5D
|
15/12/2022
|
DILIP KAGDA VASAVE
|
DILIP KAGDA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
772
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281926
|
N122200FDAAE8
|
15/12/2022
|
SUHASINI ASHOK VASAVE
|
SUHASINI ASHOK VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
773
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285033
|
N1222017BAE8F
|
21/12/2022
|
MANGALA KISAN VASAVE
|
MANGALA KISAN VASAVE
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
774
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417446
|
N052202B374A1
|
18/05/2022
|
Jethya Nova Vasave
|
Jethya Nova Vasave
|
1831002WL0052013
|
00089
|
CBIN0281736
|
1488
|
28/05/2022
|
DBFL
|
775
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417447
|
N052202B374A3
|
18/05/2022
|
Sevibai Jethya Vasave
|
Sevibai Jethya Vasave
|
1831002WL0052013
|
00089
|
CBIN0281736
|
1488
|
28/05/2022
|
DBFL
|
776
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417457
|
N052202B374B4
|
18/05/2022
|
SANGITABAI DIWALYA VASAVE
|
SANGITABAI DIWALYA VASAVE
|
1831002WL0052016
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
777
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417464
|
N052202B374AC
|
18/05/2022
|
SEGA ZUGRYA PADVI
|
SEGA ZUGRYA PADVI
|
1831002WL0052019
|
00051
|
MAHB0001097
|
1488
|
28/05/2022
|
DBFL
|
778
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417474
|
N052202B374B1
|
18/05/2022
|
maktibai tijya valvi
|
maktibai tijya valvi
|
1831002WL0052022
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
779
|
MH1831002999_120522FTO_66797
|
1831002000NRG22200420220417393
|
N052202B372BE
|
12/05/2022
|
Latabai Dinkar Vasave
|
Latabai Dinkar Vasave
|
1831002WL0051988
|
00051
|
MAHB0000919
|
1488
|
28/05/2022
|
DBFL
|
780
|
MH1831002999_230822FTO_206588
|
1831002000NRG22230820220419001
|
895958802
|
23/08/2022
|
SHAKUNTLA KHIMJI VASAVE
|
SHAKUNTLA KHIMJI VASAVE
|
1831002WL0052351
|
00051
|
MAHB0000919
|
1488
|
10/09/2022
|
No Such Account
|
781
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417526
|
N052202B3748B
|
27/05/2022
|
ganesh bamnya vasave
|
ganesh bamnya vasave
|
1831002WL0052045
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
782
|
MH1831002999_070922FTO_227147
|
1831002000NRG23070920220201068
|
030605456
|
07/09/2022
|
Sumitra Jagadish Padvi
|
Sumitra Jagadish Padvi
|
1831002WL021831
|
00415
|
SBIN0002137
|
1536
|
12/09/2022
|
No Such Account
|
783
|
MH1831002999_110522APB_FTO_64917
|
1831002000NRG23110520220047789
|
002519722
|
11/05/2022
|
RAMESH SOTYA PADVI
|
RAMESH SOTYA PADVI
|
1831002WL003417
|
00051
|
MAHB0000919
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MH1831002999_140722FTO_152099
|
1831002000NRG23140720220148001
|
853001152
|
14/07/2022
|
TIVALIBAI DAMA VASAVE
|
TIVALIBAI DAMA VASAVE
|
1831002WL012501
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
785
|
MH1831002999_150622FTO_111085
|
1831002000NRG23150620220103466
|
383733382
|
15/06/2022
|
vikas motiram vavi
|
vikas motiram vavi
|
1831002WL0007875
|
00051
|
MAHB0000919
|
256
|
18/06/2022
|
No Such Account
|
786
|
MH1831002999_150622FTO_111085
|
1831002000NRG23150620220103467
|
383733382
|
15/06/2022
|
vikas motiram vavi
|
vikas motiram vavi
|
1831002WL0007875
|
00051
|
MAHB0000919
|
1536
|
18/06/2022
|
No Such Account
|
787
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282561
|
N1222010D7EEF
|
16/12/2022
|
BONDA GORAJI PADVI
|
BONDA GORAJI PADVI
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
788
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282562
|
N1222010D7ED7
|
16/12/2022
|
gitabai bonda padvi
|
gitabai bonda padvi
|
1831002WL036697
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
789
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282564
|
N1222010D7EBB
|
16/12/2022
|
Natvar Sotya Padvi
|
Natvar Sotya Padvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
790
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282579
|
N1222010D7EF2
|
16/12/2022
|
VASABAI BAJYA VASAVE
|
VASABAI BAJYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
791
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282592
|
N1222010D7EF5
|
16/12/2022
|
lalibai dhirsing vasave
|
lalibai dhirsing vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
792
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282642
|
N1222010D7EE6
|
16/12/2022
|
PAHALIBAI DAJLA VASAVE
|
PAHALIBAI DAJLA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
793
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282658
|
N1222010D7EE0
|
16/12/2022
|
Kantibai Rajya Valvi
|
Kantibai Rajya Valvi
|
1831002WL036710
|
00051
|
MAHB0000909
|
1536
|
04/05/2023
|
DBFL
|
794
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282720
|
N1222010D7EB5
|
16/12/2022
|
vikram novsa vasave
|
vikram novsa vasave
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
795
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282726
|
N1222010D7ED0
|
16/12/2022
|
RAJYA PISA VASAVE
|
RAJYA PISA VASAVE
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
796
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282729
|
N1222010D7EE1
|
16/12/2022
|
kalya nokata vasave
|
kalya nokata vasave
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
797
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282738
|
N1222010D7EDA
|
16/12/2022
|
Tivi Bonda Vasave
|
Tivi Bonda Vasave
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
798
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282739
|
N1222010D7EAF
|
16/12/2022
|
Sama Motya Padvi
|
Sama Motya Padvi
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
799
|
MH1831002999_180522FTO_73465
|
1831002000NRG23180520220056895
|
002519789
|
18/05/2022
|
KELLA VASAVE
|
KELLA VASAVE
|
1831002WL004188
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
A/c Blocked or Frozen
|
800
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281927
|
N122200FDAA5C
|
15/12/2022
|
AMARSING HAVLA VASAVE
|
AMARSING HAVLA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
801
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281940
|
N122200FDAA6A
|
15/12/2022
|
Sumanbai Gulabsing Vasave
|
Sumanbai Gulabsing Vasave
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
802
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285290
|
N1222017BAEB9
|
22/12/2022
|
Vishal Himmat Tadvi
|
Vishal Himmat Tadvi
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
803
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285298
|
N1222017BAEAF
|
22/12/2022
|
Vasant Bhanya Vasave
|
Vasant Bhanya Vasave
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
804
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285299
|
N1222017BAEB3
|
22/12/2022
|
nogibai vasant vasave
|
nogibai vasant vasave
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
805
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285301
|
N1222017BAEAE
|
22/12/2022
|
Pradip Mansing Vasave
|
Pradip Mansing Vasave
|
1831002WL037224
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
806
|
MH1831002999_130323FTO_471318
|
1831002000NRG23270220230300789
|
N0323006BFA94
|
13/03/2023
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0039782
|
00051
|
MAHB0000919
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
807
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286369
|
N122201ED9835
|
27/12/2022
|
JYOTIBAI GOWLYA TADVI
|
JYOTIBAI GOWLYA TADVI
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
808
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286384
|
N122201ED982A
|
27/12/2022
|
Vanti Soni Tadvi
|
Vanti Soni Tadvi
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
809
|
MH1831002999_300522FTO_89383
|
1831002000NRG23300520220077361
|
N0622004521BE
|
30/05/2022
|
NISHA HOMA PADVI
|
NISHA HOMA PADVI
|
1831002WL005590
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
810
|
MH1831002999_100622FTO_106576
|
1831002009NRG23100620220095174
|
349504675
|
10/06/2022
|
KEYANA FULSING VALVI
|
KEYANA FULSING VALVI
|
1831002WL007234
|
00415
|
SBIN0002137
|
1536
|
16/06/2022
|
No Such Account
|
811
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284095
|
N122201626D32
|
19/12/2022
|
MANISHABAI SAGAR NAIK
|
MANISHABAI SAGAR NAIK
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
812
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284110
|
N122201626D61
|
19/12/2022
|
GOVA RAMA VASAVE
|
GOVA RAMA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
813
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284111
|
N122201626D1A
|
19/12/2022
|
bhimsing pohana vasave
|
bhimsing pohana vasave
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
814
|
MH1831002999_030622FTO_96662
|
1831002033NRG23310520220080735
|
N0622004521D1
|
03/06/2022
|
sursing viraja padvi
|
sursing viraja padvi
|
1831002WL005810
|
00415
|
SBIN0002137
|
512
|
04/06/2022
|
DBFL
|
815
|
MH1831002999_180422FTO_34324
|
1831002036NRG23180420220006615
|
536314239
|
18/04/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL000591
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
816
|
MH1831002999_180422FTO_34324
|
1831002036NRG23180420220006616
|
536314239
|
18/04/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL000591
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
817
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281804
|
N122200FDAA43
|
15/12/2022
|
RAMESH MOTYA VASAVE
|
RAMESH MOTYA VASAVE
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
818
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281807
|
N122200FDAACA
|
15/12/2022
|
RAYSING HEDGYA PADVI
|
RAYSING HEDGYA PADVI
|
1831002WL036496
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
819
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281841
|
N122200FDAA7C
|
15/12/2022
|
kailas devidas padvi
|
kailas devidas padvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
820
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281842
|
N122200FDAA7F
|
15/12/2022
|
yogita devidas padvi
|
yogita devidas padvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
821
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281856
|
N122200FDAA8D
|
15/12/2022
|
SURESH KHOJLYA VALVI
|
SURESH KHOJLYA VALVI
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
822
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281857
|
N122200FDAA8E
|
15/12/2022
|
VANDANA SURESH VALVI
|
VANDANA SURESH VALVI
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
823
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281892
|
N122200FDAA58
|
15/12/2022
|
ANITA DAMJYA VASAVE
|
ANITA DAMJYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
824
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281893
|
N122200FDAA59
|
15/12/2022
|
ANITA DAMJYA VASAVE
|
ANITA DAMJYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
825
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281898
|
N122200FDAA5A
|
15/12/2022
|
FATTESING RUPYA VASAVE
|
FATTESING RUPYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
826
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281899
|
N122200FDAAEB
|
15/12/2022
|
vajrya dualya vasave
|
vajrya dualya vasave
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
827
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281954
|
N122200FDAA81
|
15/12/2022
|
Tedgya Govla Tadvi
|
Tedgya Govla Tadvi
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
828
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281961
|
N122200FDAA95
|
15/12/2022
|
GULABSING MANSING TADVI
|
GULABSING MANSING TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
829
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281969
|
N122200FDAA96
|
15/12/2022
|
MOGRIBAI BHARAT TADVI
|
MOGRIBAI BHARAT TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
830
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286376
|
N122201ED982D
|
27/12/2022
|
DETYA VALVI
|
DETYA VALVI
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
831
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286398
|
N122201ED9829
|
27/12/2022
|
RANJIT JOLMA VALVI
|
RANJIT JOLMA VALVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
832
|
MH1831002999_220722FTO_164833
|
1831002004NRG23220720220159583
|
858090568
|
22/07/2022
|
Anjna Naresh Vasave
|
Anjna Naresh Vasave
|
1831002WL014380
|
00089
|
CBIN0281737
|
1536
|
08/09/2022
|
No Such Account
|
833
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284057
|
N122201626D2F
|
19/12/2022
|
Gajendra
|
Gajendra
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
834
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284063
|
N122201626D15
|
19/12/2022
|
BIRBAL PADVI
|
BIRBAL PADVI
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
835
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284091
|
N122201626D0F
|
19/12/2022
|
Ajay
|
Ajay
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
836
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284102
|
N122201626D31
|
19/12/2022
|
Rekhabai
|
Rekhabai
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
837
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281912
|
N122200FDAA69
|
15/12/2022
|
shirish samasing valvi
|
shirish samasing valvi
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
838
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281937
|
N122200FDAA3A
|
15/12/2022
|
Doulatsing Natvarsing Padvi
|
Doulatsing Natvarsing Padvi
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
839
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281796
|
N122200FDAA40
|
15/12/2022
|
RASHYA JATRYA PADVI
|
RASHYA JATRYA PADVI
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
840
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281800
|
N122200FDAAED
|
15/12/2022
|
Sesarya Jatya Padvi
|
Sesarya Jatya Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
841
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281801
|
N122200FDAA6C
|
15/12/2022
|
Panubai Sesarya Padvi
|
Panubai Sesarya Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
842
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281849
|
N122200FDAADD
|
15/12/2022
|
nikhil rohids valvi
|
nikhil rohids valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
843
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281852
|
N122200FDAAD7
|
15/12/2022
|
Anita Bharatsing Valvi
|
Anita Bharatsing Valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
844
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281853
|
N122200FDAA90
|
15/12/2022
|
PRATAPSING NANSING VASAVE
|
PRATAPSING NANSING VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
845
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281868
|
N122200FDAAAF
|
15/12/2022
|
DINESH NAVA VASAVE
|
DINESH NAVA VASAVE
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
846
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281869
|
N122200FDAACB
|
15/12/2022
|
RAMSING BAVA PADVI
|
RAMSING BAVA PADVI
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
847
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281905
|
N122200FDAAE5
|
15/12/2022
|
RAKESH PARTA VASAVE
|
RAKESH PARTA VASAVE
|
1831002WL036514
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
848
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281958
|
N122200FDAADA
|
15/12/2022
|
Vishal Himmat Tadvi
|
Vishal Himmat Tadvi
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
849
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281964
|
N122200FDAA93
|
15/12/2022
|
Savitabai Ravindra vasave
|
Savitabai Ravindra vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
850
|
MH1831002999_180422FTO_34324
|
1831002047NRG23180420220004682
|
536314239
|
18/04/2022
|
PESARI HANYA VASAVE
|
PESARI HANYA VASAVE
|
1831002WL000459
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
851
|
MH1831002999_031022FTO_263221
|
1831002077NRG23031020220225454
|
494946111
|
03/10/2022
|
SIRPA AKSHAY TADVI
|
SIRPA AKSHAY TADVI
|
1831002WL0026298
|
00051
|
MAHB0001122
|
1536
|
10/10/2022
|
No Such Account
|
852
|
MH1831003999_270622FTO_124148
|
1831003000NRG22010320220350877
|
N0622037BAFCB
|
27/06/2022
|
AKKABAI LALSING VALVI
|
AKKABAI LALSING VALVI
|
1831003WL046685
|
00415
|
SBIN0001938
|
1488
|
28/06/2022
|
DBFL
|
853
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442193
|
143000746
|
03/11/2022
|
Paradake Manisha Rakesh
|
Paradake Manisha Rakesh
|
1831003WL0053373
|
00089
|
CBIN0283044
|
2976
|
15/11/2022
|
No Such Account
|
854
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442206
|
143000746
|
03/11/2022
|
Botya Bogya Padavi
|
Botya Bogya Padavi
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1488
|
15/11/2022
|
No Such Account
|
855
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220425840
|
090258385
|
08/09/2022
|
BULAKHI MAKATYA VASAVE
|
BULAKHI MAKATYA VASAVE
|
1831002WL0052673
|
00051
|
MAHB0001122
|
1488
|
17/09/2022
|
No Such Account
|
856
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220425897
|
090258385
|
08/09/2022
|
DAMA VASAVE
|
DAMA VASAVE
|
1831002WL0052674
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
857
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426617
|
090258385
|
08/09/2022
|
KIRTA VASAVE
|
KIRTA VASAVE
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
858
|
MH1831002999_120922FTO_232411
|
1831002000NRG22120920220430325
|
089673091
|
12/09/2022
|
Remtibai Athya Padvi
|
Remtibai Athya Padvi
|
1831002WL0052773
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
859
|
MH1831002999_260822FTO_211694
|
1831002000NRG22250820220419019
|
871089223
|
26/08/2022
|
VIKRAM RAVLYA TADVI
|
VIKRAM RAVLYA TADVI
|
1831002WL0052360
|
00051
|
MAHB0000919
|
1488
|
08/09/2022
|
No Such Account
|
860
|
MH1831002999_060422APB_FTO_17862
|
1831002000NRG22310320220414593
|
537682403
|
06/04/2022
|
LASAMA SOTYA VASAVE
|
LASAMA SOTYA VASAVE
|
1831002WL051816
|
00051
|
MAHB0000919
|
1488
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MH1831002999_010822FTO_177523
|
1831002000NRG23010820220170543
|
855591950
|
01/08/2022
|
Anjna Naresh Vasave
|
Anjna Naresh Vasave
|
1831002WL016220
|
00089
|
CBIN0281737
|
1280
|
09/09/2022
|
No Such Account
|
862
|
MH1831002999_010822FTO_177523
|
1831002000NRG23010820220170556
|
855591950
|
01/08/2022
|
Dipak Ramu Tadvi
|
Dipak Ramu Tadvi
|
1831002WL016220
|
00089
|
CBIN0281737
|
1536
|
09/09/2022
|
No Such Account
|
863
|
MH1831002999_070922APB_FTO_227152
|
1831002000NRG23070920220201088
|
030605840
|
07/09/2022
|
JAYVANT PUNYA VASAVE
|
JAYVANT PUNYA VASAVE
|
1831002WL021833
|
00051
|
MAHB0000919
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MH1831002999_111122APB_FTO_318048
|
1831002000NRG23111120220255019
|
247069465
|
11/11/2022
|
MALTIBAI SINGA VASAVE
|
MALTIBAI SINGA VASAVE
|
1831002WL031988
|
00051
|
MAHB0001097
|
1536
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
865
|
MH1831002999_210722FTO_162606
|
1831002000NRG23210720220156802
|
858431986
|
21/07/2022
|
Sirpa Akshay Tadvi
|
Sirpa Akshay Tadvi
|
1831002WL013826
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
No Such Account
|
866
|
MH1831002999_210722FTO_162606
|
1831002037NRG23210720220156377
|
858431986
|
21/07/2022
|
SANDIP RATANSING TADVI
|
SANDIP RATANSING TADVI
|
1831002WL013791
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
867
|
MH1831002999_060922APB_FTO_225397
|
1831002038NRG23060920220200164
|
030605755
|
06/09/2022
|
BHUSHYA PUNYA PADVI
|
BHUSHYA PUNYA PADVI
|
1831002WL021692
|
00051
|
MAHB0000919
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MH1831002999_070123APB_FTO_410373
|
1831002042NRG23070120230288756
|
A012230033176
|
07/01/2023
|
KISAN DHARMA NAIK
|
KISAN DHARMA NAIK
|
1831002WL037866
|
00051
|
MAHB0000919
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MH1831002999_190822FTO_202478
|
1831002043NRG23190820220187803
|
897185001
|
19/08/2022
|
Mogibai Raysing Vasave
|
Mogibai Raysing Vasave
|
1831002WL019142
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
No Such Account
|
870
|
MH1831002999_080822FTO_188088
|
1831002047NRG23080820220177903
|
897262585
|
08/08/2022
|
Tulya Khema Tadvi
|
Tulya Khema Tadvi
|
1831002WL017339
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
No Such Account
|
871
|
MH1831002999_041022FTO_265781
|
1831002071NRG23041020220226581
|
495159855
|
04/10/2022
|
NILESH BHARAT TADVI
|
NILESH BHARAT TADVI
|
1831002WL026582
|
00415
|
SBIN0002137
|
1536
|
10/10/2022
|
No Such Account
|
872
|
MH1831003999_161122FTO_325664
|
1831003000NRG20111120220449506
|
360869382
|
16/11/2022
|
Dudakya Himmat Rahase
|
Dudakya Himmat Rahase
|
1831003WL0060624
|
00089
|
CBIN0282814
|
1206
|
23/11/2022
|
No Such Account
|
873
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442388
|
360869511
|
16/11/2022
|
Kalusing gumba vasave
|
Kalusing gumba vasave
|
1831003WL0053412
|
00089
|
CBIN0282814
|
1488
|
23/11/2022
|
No Such Account
|
874
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418157
|
N0622037BAFFC
|
20/06/2022
|
Pratap Naraya Pawara
|
Pratap Naraya Pawara
|
1831003WL0052133
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
875
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418162
|
N0622037BAFF4
|
20/06/2022
|
CHAITALI KIRTAN PAWARA
|
CHAITALI KIRTAN PAWARA
|
1831003WL0052133
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
876
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249688
|
143000739
|
03/11/2022
|
Valsing Sima Valvi
|
Valsing Sima Valvi
|
1831003WL0031075
|
00089
|
CBIN0282814
|
2976
|
15/11/2022
|
Account closed
|
877
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249927
|
143000739
|
03/11/2022
|
Naik Suma Shivlya
|
Naik Suma Shivlya
|
1831003WL0031124
|
00415
|
SBIN0002149
|
2976
|
15/11/2022
|
No Such Account
|
878
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249929
|
143000739
|
03/11/2022
|
Dinesh Duval Pawara
|
Dinesh Duval Pawara
|
1831003WL0031124
|
00089
|
CBIN0281937
|
3584
|
15/11/2022
|
No Such Account
|
879
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442222
|
143000746
|
03/11/2022
|
Lalsing Radya Padavi
|
Lalsing Radya Padavi
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1488
|
15/11/2022
|
No Such Account
|
880
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442249
|
143000746
|
03/11/2022
|
Resala Hingarya Pawara
|
Resala Hingarya Pawara
|
1831003WL0053385
|
00089
|
CBIN0281937
|
3472
|
15/11/2022
|
No Such Account
|
881
|
MH1831003999_081022FTO_271468
|
1831003000NRG22081020220441813
|
567180550
|
08/10/2022
|
BUTIBAI MANYA PATLE
|
BUTIBAI MANYA PATLE
|
1831003WL0053261
|
00089
|
CBIN0283044
|
1488
|
19/10/2022
|
Account closed
|
882
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285233
|
N1222017BAEBC
|
22/12/2022
|
CHHAGAN SAMA VASAVE
|
CHHAGAN SAMA VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
883
|
MH1831002999_221222FTO_387332
|
1831002000NRG23221220220285303
|
N1222017BAEA7
|
22/12/2022
|
bhimsing mansing padvi
|
bhimsing mansing padvi
|
1831002WL037224
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
884
|
MH1831002999_281122FTO_345034
|
1831002000NRG23241120220265652
|
486780443
|
28/11/2022
|
SUGESH GONA VALVI
|
SUGESH GONA VALVI
|
1831002WL0033688
|
00089
|
CBIN0281737
|
1536
|
01/12/2022
|
Account closed
|
885
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286378
|
N122201ED9833
|
27/12/2022
|
Gauri Ruma Valvi
|
Gauri Ruma Valvi
|
1831002WL037435
|
00051
|
MAHB0000919
|
1024
|
08/05/2023
|
DBFL
|
886
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286385
|
N122201ED9826
|
27/12/2022
|
KANTILAL UATTRYA VASAVE
|
KANTILAL UATTRYA VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
887
|
MH1831002999_271222FTO_394116
|
1831002000NRG23271220220286390
|
N122201ED9827
|
27/12/2022
|
KALPESH RAMESH VASAVE
|
KALPESH RAMESH VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
888
|
MH1831002999_030622FTO_96662
|
1831002000NRG23310520220079498
|
N0622004521CB
|
03/06/2022
|
birbal tulya vasave
|
birbal tulya vasave
|
1831002WL005752
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
889
|
MH1831002999_030622FTO_96662
|
1831002000NRG23310520220079499
|
N0622004521CE
|
03/06/2022
|
dinesh tulya vasave
|
dinesh tulya vasave
|
1831002WL005752
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
890
|
MH1831002999_191222APB_FTO_381455
|
1831002027NRG23191220220284068
|
N122201626D16
|
19/12/2022
|
Ishwar Singa Vasave
|
Ishwar Singa Vasave
|
1831002WL037001
|
00051
|
MAHB0001097
|
1024
|
11/05/2023
|
DBFL
|
891
|
MH1831002999_030622FTO_96662
|
1831002032NRG23010620220082116
|
N0622004521C7
|
03/06/2022
|
TEJLA CHANDYA TADVI
|
TEJLA CHANDYA TADVI
|
1831002WL005963
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
892
|
MH1831002999_180422FTO_34324
|
1831002036NRG23180420220006617
|
536314239
|
18/04/2022
|
HINA NOVASA PADVI
|
HINA NOVASA PADVI
|
1831002WL000591
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
893
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281929
|
N122200FDAA53
|
15/12/2022
|
RAJU SAMA VASAVE
|
RAJU SAMA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
894
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281942
|
N122200FDAA3E
|
15/12/2022
|
JATRYA TADVI
|
JATRYA TADVI
|
1831002WL036519
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
895
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281978
|
N122200FDAA1E
|
15/12/2022
|
shivaji bijya vasave
|
shivaji bijya vasave
|
1831002WL036526
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
896
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281988
|
N122200FDAAF1
|
15/12/2022
|
narsha detka vasave
|
narsha detka vasave
|
1831002WL036529
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
897
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281793
|
N122200FDAAE6
|
15/12/2022
|
BILABAI HANJA PADVI
|
BILABAI HANJA PADVI
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
898
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281794
|
N122200FDAAEA
|
15/12/2022
|
BIJUBAI AARSHI VASAVE
|
BIJUBAI AARSHI VASAVE
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
899
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281843
|
N122200FDAA7E
|
15/12/2022
|
OMDEV BHARATSING VALVI
|
OMDEV BHARATSING VALVI
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
900
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281895
|
N122200FDAA61
|
15/12/2022
|
SABIBAI RAYA VASAVE
|
SABIBAI RAYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
901
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281956
|
N122200FDAA82
|
15/12/2022
|
Ajabsing Bhimara Vasave
|
Ajabsing Bhimara Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
902
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281971
|
N122200FDAAD9
|
15/12/2022
|
nogibai vasant vasave
|
nogibai vasant vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
903
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281997
|
N122200FDAAE4
|
15/12/2022
|
Ganesh Bijya Vasave
|
Ganesh Bijya Vasave
|
1831002WL036533
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
904
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281999
|
N122200FDAAC3
|
15/12/2022
|
RAMESH DHARMA VASAVE
|
RAMESH DHARMA VASAVE
|
1831002WL036533
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
905
|
MH1831002999_271222FTO_394116
|
1831002047NRG23271220220286366
|
N122201ED9824
|
27/12/2022
|
ANAND SAMKU VASAVE
|
ANAND SAMKU VASAVE
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
906
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442191
|
143000746
|
03/11/2022
|
Aapsing Shankar Valvi
|
Aapsing Shankar Valvi
|
1831003WL0053373
|
00415
|
SBIN0002149
|
1666
|
15/11/2022
|
No Such Account
|
907
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220425892
|
090258385
|
08/09/2022
|
jagya irma vasave
|
jagya irma vasave
|
1831002WL0052674
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
908
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426441
|
090258385
|
08/09/2022
|
JALAMA MOTYA VASAVE
|
JALAMA MOTYA VASAVE
|
1831002WL0052683
|
00089
|
CBIN0281736
|
1488
|
17/09/2022
|
No Such Account
|
909
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426624
|
090258385
|
08/09/2022
|
Saydi Karma Vasave
|
Saydi Karma Vasave
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
Account closed
|
910
|
MH1831002999_120922FTO_232411
|
1831002000NRG22120920220430662
|
089673091
|
12/09/2022
|
dilubai ajya padvi
|
dilubai ajya padvi
|
1831002WL0052778
|
00051
|
MAHB0001097
|
1488
|
17/09/2022
|
No Such Account
|
911
|
MH1831002999_300822FTO_216478
|
1831002000NRG22300820220419364
|
896023029
|
30/08/2022
|
SANGITABAI YOGESH VASAVE
|
SANGITABAI YOGESH VASAVE
|
1831002WL0052382
|
00089
|
CBIN0281736
|
1488
|
10/09/2022
|
No Such Account
|
912
|
MH1831002999_030622APB_FTO_96664
|
1831002000NRG23010620220081124
|
N0622004521C5
|
03/06/2022
|
Doharibai mogya vasave
|
Doharibai mogya vasave
|
1831002WL005847
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
913
|
MH1831002999_030622APB_FTO_96664
|
1831002000NRG23020620220084161
|
N0622004521C2
|
03/06/2022
|
tulya surjya vasave
|
tulya surjya vasave
|
1831002WL006145
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
914
|
MH1831002999_040522FTO_55622
|
1831002000NRG23040520220032479
|
677807853
|
04/05/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL002381
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
A/c Blocked or Frozen
|
915
|
MH1831002999_060522FTO_59132
|
1831002000NRG23060520220040316
|
695300227
|
06/05/2022
|
DYARAM KAGADYA TADVI
|
DYARAM KAGADYA TADVI
|
1831002WL002946
|
00051
|
MAHB0001097
|
1536
|
13/05/2022
|
No Such Account
|
916
|
MH1831002999_060522FTO_59132
|
1831002000NRG23060520220040829
|
695300227
|
06/05/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL002960
|
00415
|
SBIN0002137
|
1536
|
13/05/2022
|
No Such Account
|
917
|
MH1831002999_110522FTO_64912
|
1831002000NRG23110520220047734
|
002515718
|
11/05/2022
|
RAMAKABAI KALUSING TADVI
|
RAMAKABAI KALUSING TADVI
|
1831002WL003415
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
Account closed
|
918
|
MH1831002999_170622APB_FTO_113802
|
1831002000NRG23170620220106417
|
529709948
|
17/06/2022
|
KISAN VIJESING PADVI
|
KISAN VIJESING PADVI
|
1831002WL008197
|
00051
|
MAHB0001097
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MH1831002999_200422APB_FTO_38660
|
1831002000NRG23200420220010819
|
540198745
|
20/04/2022
|
GUNABAI GOVLYA VASAVE
|
GUNABAI GOVLYA VASAVE
|
1831002WL000913
|
00415
|
SBIN0002137
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MH1831002999_230922FTO_250594
|
1831002000NRG23230920220215143
|
302553025
|
23/09/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL024456
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
Account closed
|
921
|
MH1831002999_231122APB_FTO_337323
|
1831002000NRG23231120220265333
|
403947534
|
23/11/2022
|
JAYVANT PUNYA VASAVE
|
JAYVANT PUNYA VASAVE
|
1831002WL033641
|
00051
|
MAHB0000919
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MH1831002999_300922FTO_260539
|
1831002000NRG23300920220222390
|
495010120
|
30/09/2022
|
RUPESH HARACHAND TADVI
|
RUPESH HARACHAND TADVI
|
1831002WL0025771
|
00051
|
MAHB0001097
|
1536
|
10/10/2022
|
Account closed
|
923
|
MH1831002999_310522FTO_91265
|
1831002000NRG23310520220078759
|
148310401
|
31/05/2022
|
GULABSING DHARMA VASAVE
|
GULABSING DHARMA VASAVE
|
1831002WL005707
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
924
|
MH1831002999_070622FTO_100738
|
1831002004NRG23070620220089891
|
N062200F8916F
|
07/06/2022
|
Thanakibai Rasha Padvi
|
Thanakibai Rasha Padvi
|
1831002WL006769
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
925
|
MH1831002999_210722FTO_162606
|
1831002026NRG23210720220157244
|
858431986
|
21/07/2022
|
bhagatsing rubja vasave
|
bhagatsing rubja vasave
|
1831002WL013900
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
No Such Account
|
926
|
MH1831002999_200422FTO_37367
|
1831002029NRG23190420220008899
|
540329079
|
20/04/2022
|
Tivalabai Dusha Padvi
|
Tivalabai Dusha Padvi
|
1831002WL000790
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
927
|
MH1831002999_010722APB_FTO_130304
|
1831002032NRG23010720220132908
|
712398440
|
01/07/2022
|
Vikram Arjun Padvi
|
Vikram Arjun Padvi
|
1831002WL010593
|
00089
|
CBIN0281737
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MH1831002999_210722FTO_162606
|
1831002039NRG23210720220156189
|
858431986
|
21/07/2022
|
KELLIBAI RAMESH TADVI
|
KELLIBAI RAMESH TADVI
|
1831002WL013776
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
No Such Account
|
929
|
MH1831002999_210722FTO_162606
|
1831002039NRG23210720220156194
|
858431986
|
21/07/2022
|
GINABAI JAYSING TADVI
|
GINABAI JAYSING TADVI
|
1831002WL013776
|
00415
|
SBIN0012509
|
1536
|
08/09/2022
|
No Such Account
|
930
|
MH1831002999_301122FTO_349683
|
1831002055NRG23301120220271107
|
599161743
|
30/11/2022
|
RADHABAI BHAGAVANDAS VASAVE
|
RADHABAI BHAGAVANDAS VASAVE
|
1831002WL034590
|
00415
|
SBIN0002137
|
1536
|
07/12/2022
|
No Such Account
|
931
|
MH1831002999_010622FTO_92818
|
1831002000NRG22010620220417601
|
147670779
|
01/06/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL0052077
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
No Such Account
|
932
|
MH1831002999_010922FTO_218935
|
1831002000NRG23010920220195987
|
896086917
|
01/09/2022
|
Jyoti Jivandas Valvi
|
Jyoti Jivandas Valvi
|
1831002WL020952
|
00051
|
MAHB0001097
|
1536
|
10/09/2022
|
No Such Account
|
933
|
MH1831002999_031022FTO_261256
|
1831002000NRG23021020220223312
|
494994468
|
03/10/2022
|
SANTOSH RAMAJI VASAVE
|
SANTOSH RAMAJI VASAVE
|
1831002WL0025947
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
934
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249707
|
143341549
|
03/11/2022
|
BANIBAI AATRYA TADVI
|
BANIBAI AATRYA TADVI
|
1831002WL0031083
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
No Such Account
|
935
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249708
|
143341549
|
03/11/2022
|
TULYA KHEMA TADVI
|
TULYA KHEMA TADVI
|
1831002WL0031083
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
No Such Account
|
936
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249718
|
143341549
|
03/11/2022
|
REKHA HANJA VASAVE
|
REKHA HANJA VASAVE
|
1831002WL0031086
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
Account closed
|
937
|
MH1831002999_050922FTO_223553
|
1831002000NRG23050920220199171
|
030605877
|
05/09/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL021533
|
00051
|
MAHB0001122
|
1536
|
12/09/2022
|
A/c Blocked or Frozen
|
938
|
MH1831002999_051222APB_FTO_357713
|
1831002000NRG23051220220274286
|
669983437
|
05/12/2022
|
SUNITABAI NIMSING PADVI
|
SUNITABAI NIMSING PADVI
|
1831002WL035211
|
00051
|
MAHB0000919
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MH1831002999_110722FTO_145791
|
1831002000NRG23110720220143112
|
412994672
|
11/07/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL011902
|
00415
|
SBIN0002137
|
1536
|
11/08/2022
|
Account closed
|
940
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180604
|
872731323
|
12/08/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
941
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180605
|
872731323
|
12/08/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
942
|
MH1831002999_160922FTO_240415
|
1831002000NRG23160920220209200
|
190315015
|
16/09/2022
|
SANGITA PRAVIN BRAMHANE
|
SANGITA PRAVIN BRAMHANE
|
1831002WL023388
|
00089
|
CBIN0281736
|
1536
|
21/09/2022
|
No Such Account
|
943
|
MH1831002999_200622FTO_117312
|
1831002000NRG23200620220111991
|
529794979
|
20/06/2022
|
USHA DHIMA VASAVE
|
USHA DHIMA VASAVE
|
1831002WL008554
|
00051
|
MAHB0000919
|
1536
|
29/06/2022
|
No Such Account
|
944
|
MH1831002999_200922FTO_244412
|
1831002000NRG23200920220211730
|
222173354
|
20/09/2022
|
GULBSING GIMBALYA VASAVE
|
GULBSING GIMBALYA VASAVE
|
1831002WL023855
|
00089
|
CBIN0281736
|
1536
|
26/09/2022
|
No Such Account
|
945
|
MH1831002999_220422FTO_40881
|
1831002000NRG23210420220012745
|
475681050
|
22/04/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL001035
|
00415
|
SBIN0002137
|
1536
|
30/04/2022
|
No Such Account
|
946
|
MH1831002999_270522APB_FTO_86935
|
1831002000NRG23270520220074761
|
N052202B372C7
|
27/05/2022
|
Homa Jolya Vasave
|
Homa Jolya Vasave
|
1831002WL005358
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
DBFL
|
947
|
MH1831002999_270522APB_FTO_86935
|
1831002000NRG23270520220074799
|
N052202B372C5
|
27/05/2022
|
RASHA VASAVE
|
RASHA VASAVE
|
1831002WL005362
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
DBFL
|
948
|
MH1831002999_270522APB_FTO_86935
|
1831002000NRG23270520220074800
|
N052202B372C6
|
27/05/2022
|
AATHUBAI RASHA VASAVE
|
AATHUBAI RASHA VASAVE
|
1831002WL005362
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
DBFL
|
949
|
MH1831002999_280722FTO_172400
|
1831002000NRG23280720220165953
|
852376271
|
28/07/2022
|
shitaram ramji tadvi
|
shitaram ramji tadvi
|
1831002WL015448
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
950
|
MH1831002999_230822APB_FTO_206572
|
1831002029NRG23230820220190051
|
895959200
|
23/08/2022
|
DIVALYA HANA PADVI
|
DIVALYA HANA PADVI
|
1831002WL019754
|
00415
|
SBIN0002137
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MH1831002999_050922FTO_223553
|
1831002031NRG23050920220199264
|
030605877
|
05/09/2022
|
Manikabai Saysing Vasave
|
Manikabai Saysing Vasave
|
1831002WL021552
|
00051
|
MAHB0000919
|
1536
|
12/09/2022
|
No Such Account
|
952
|
MH1831002999_220422FTO_40881
|
1831002038NRG23210420220013087
|
475681050
|
22/04/2022
|
MONIKA KALUSING VASAVE
|
MONIKA KALUSING VASAVE
|
1831002WL001073
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
953
|
MH1831002999_040123FTO_406062
|
1831002042NRG23040120230288195
|
N012300313E8E
|
04/01/2023
|
SANGITA VIJAY VASAVE
|
SANGITA VIJAY VASAVE
|
1831002WL037765
|
00051
|
MAHB0001122
|
1536
|
10/01/2023
|
No Such Account
|
954
|
MH1831002999_080922APB_FTO_229592
|
1831002042NRG23080920220202055
|
090258304
|
08/09/2022
|
JURABAI RAYA VALVI
|
JURABAI RAYA VALVI
|
1831002WL022087
|
00089
|
CBIN0281736
|
1536
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028443
|
680254132
|
29/04/2022
|
rekha boda valvi
|
rekha boda valvi
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417569
|
N0622004561A3
|
01/06/2022
|
DAVIJI VIJA VASAVE
|
DAVIJI VIJA VASAVE
|
1831002WL0052061
|
00415
|
SBIN0002137
|
1488
|
04/06/2022
|
DBFL
|
957
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417602
|
N062200456198
|
01/06/2022
|
SANGITABAI DIWALYA VASAVE
|
SANGITABAI DIWALYA VASAVE
|
1831002WL0052077
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
958
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417617
|
N06220045619A
|
01/06/2022
|
Bhiki Sipa Valvi
|
Bhiki Sipa Valvi
|
1831002WL0052083
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
959
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417621
|
N062200456190
|
01/06/2022
|
raju mangatha valvi
|
raju mangatha valvi
|
1831002WL0052083
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
960
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441373
|
494994494
|
03/10/2022
|
SAMJI TADVI
|
SAMJI TADVI
|
1831002WL0053187
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
961
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441375
|
494994494
|
03/10/2022
|
dogya dushya padvi
|
dogya dushya padvi
|
1831002WL0053188
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
962
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423649
|
030605787
|
07/09/2022
|
SUNIL TADVI
|
SUNIL TADVI
|
1831002WL0052583
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
A/c Blocked or Frozen
|
963
|
MH1831002999_070922FTO_227178
|
1831002000NRG22070920220423763
|
030605787
|
07/09/2022
|
APASING RAVJI PADVI
|
APASING RAVJI PADVI
|
1831002WL0052584
|
00051
|
MAHB0001122
|
1488
|
12/09/2022
|
No Such Account
|
964
|
MH1831002999_250522FTO_83000
|
1831002000NRG22120520220417459
|
072025722
|
25/05/2022
|
MANISHABAI VASANT VASAVE
|
MANISHABAI VASANT VASAVE
|
1831002WL0052017
|
00051
|
MAHB0000919
|
1240
|
01/06/2022
|
No Such Account
|
965
|
MH1831002999_031022FTO_261258
|
1831002000NRG22300920220441356
|
494994494
|
03/10/2022
|
GITA SINGA VASAVE
|
GITA SINGA VASAVE
|
1831002WL0053184
|
00415
|
SBIN0002137
|
1488
|
10/10/2022
|
No Such Account
|
966
|
MH1831002999_050922APB_FTO_223555
|
1831002000NRG23050920220199246
|
030605104
|
05/09/2022
|
Vijya Irma Vasave
|
Vijya Irma Vasave
|
1831002WL021549
|
00415
|
SBIN0002137
|
1280
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1831002999_120922FTO_232721
|
1831002000NRG23120920220204100
|
089673530
|
12/09/2022
|
Manikabai Saysing Vasave
|
Manikabai Saysing Vasave
|
1831002WL022456
|
00051
|
MAHB0000919
|
1536
|
17/09/2022
|
No Such Account
|
968
|
MH1831002999_121022APB_FTO_278380
|
1831002000NRG23121020220233990
|
590273189
|
12/10/2022
|
Champa Jerma Padvi
|
Champa Jerma Padvi
|
1831002WL028034
|
00415
|
SBIN0002137
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282548
|
N1222010D7D18
|
16/12/2022
|
KALUSING GIMBALYA VASAVE
|
KALUSING GIMBALYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
970
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282549
|
N1222010D7D63
|
16/12/2022
|
AASHA KALUSING VASAVE
|
AASHA KALUSING VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
971
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282558
|
N1222010D7D1E
|
16/12/2022
|
BHANGDI TEBRYA VASAVE
|
BHANGDI TEBRYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
972
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282581
|
N1222010D7D67
|
16/12/2022
|
RAMESH RUBJI PADVI
|
RAMESH RUBJI PADVI
|
1831002WL036697
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
973
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282591
|
N1222010D7D28
|
16/12/2022
|
NILABAI FURTA RAUT
|
NILABAI FURTA RAUT
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
974
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282594
|
N1222010D7D62
|
16/12/2022
|
SANDIP MOGYA VASAVE
|
SANDIP MOGYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
975
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282608
|
N1222010D7D69
|
16/12/2022
|
LATIBAI DHIMA VALVI
|
LATIBAI DHIMA VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
976
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282609
|
N1222010D7D48
|
16/12/2022
|
Ravindra uMarya Vasave
|
Ravindra uMarya Vasave
|
1831002WL036697
|
00415
|
SBIN0013756
|
1536
|
04/05/2023
|
DBFL
|
977
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282612
|
N1222010D7D2A
|
16/12/2022
|
Rukhama sanya Valvi
|
Rukhama sanya Valvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
978
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282647
|
N1222010D7D25
|
16/12/2022
|
jayvantibai jolya padvi
|
jayvantibai jolya padvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
979
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282651
|
N1222010D7D46
|
16/12/2022
|
Dajya Aarshi Valvi
|
Dajya Aarshi Valvi
|
1831002WL036710
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
980
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417570
|
N06220045618C
|
01/06/2022
|
JANUBAI DHIRYA NAIK
|
JANUBAI DHIRYA NAIK
|
1831002WL0052062
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
981
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417571
|
N06220045618D
|
01/06/2022
|
nirmala ramesh vasave
|
nirmala ramesh vasave
|
1831002WL0052063
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
982
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286381
|
N122201E6C4A5
|
27/12/2022
|
Khojlya Sotya Tadvi
|
Khojlya Sotya Tadvi
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
983
|
MH1831002999_100522FTO_63514
|
1831002000NRG23100520220045606
|
002499664
|
10/05/2022
|
PANDIT CHANDRASING PADVI
|
PANDIT CHANDRASING PADVI
|
1831002WL003300
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
No Such Account
|
984
|
MH1831002999_150622FTO_110450
|
1831002000NRG23150620220102549
|
384136845
|
15/06/2022
|
USHA DHIMA VASAVE
|
USHA DHIMA VASAVE
|
1831002WL007831
|
00051
|
MAHB0000919
|
1536
|
18/06/2022
|
No Such Account
|
985
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281572
|
N122200FDA341
|
15/12/2022
|
USHABAI MANSING PADVI
|
USHABAI MANSING PADVI
|
1831002WL036455
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
986
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281584
|
N122200FDA389
|
15/12/2022
|
NARSING RAUT
|
NARSING RAUT
|
1831002WL036456
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
987
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281588
|
N122200FDA350
|
15/12/2022
|
RAYAJI RAMA VASAVE
|
RAYAJI RAMA VASAVE
|
1831002WL036457
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
988
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281616
|
N122200FDA362
|
15/12/2022
|
Vilas Dajya Valvi
|
Vilas Dajya Valvi
|
1831002WL036464
|
00051
|
MAHB0001122
|
1536
|
03/05/2023
|
DBFL
|
989
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281687
|
N122200FDA31A
|
15/12/2022
|
sagar bhimsing vasave
|
sagar bhimsing vasave
|
1831002WL036481
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
990
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281709
|
N122200FDA333
|
15/12/2022
|
Amarsing Dadi Vasave
|
Amarsing Dadi Vasave
|
1831002WL036483
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
991
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281753
|
N122200FDA34D
|
15/12/2022
|
SUMIBAI DILIP VALVI
|
SUMIBAI DILIP VALVI
|
1831002WL036490
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
992
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281772
|
N122200FDA33E
|
15/12/2022
|
MINABAI LALSING PADVI
|
MINABAI LALSING PADVI
|
1831002WL036494
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
993
|
MH1831002999_151222APB_FTO_375509
|
1831002000NRG23151220220281784
|
N122200FDA37A
|
15/12/2022
|
Sona Gova Valvi
|
Sona Gova Valvi
|
1831002WL036495
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
994
|
MH1831002999_170622FTO_114485
|
1831002000NRG23170620220105797
|
529709928
|
17/06/2022
|
KEYANA FULSING VALVI
|
KEYANA FULSING VALVI
|
1831002WL0008146
|
00415
|
SBIN0002137
|
1536
|
29/06/2022
|
No Such Account
|
995
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283956
|
N1222015D4002
|
19/12/2022
|
KAMLABAI NILESH VASAVE
|
KAMLABAI NILESH VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
996
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283957
|
N1222015D4007
|
19/12/2022
|
KISAN DOHRYA VASAVE
|
KISAN DOHRYA VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
997
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283958
|
N1222015D4003
|
19/12/2022
|
ARUNA KISAN VASAVE
|
ARUNA KISAN VASAVE
|
1831002WL036988
|
00051
|
MAHB0000919
|
1280
|
03/05/2023
|
DBFL
|
998
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283962
|
N1222015D4025
|
19/12/2022
|
DILIP NOBLYA TADVI
|
DILIP NOBLYA TADVI
|
1831002WL036988
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
999
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283964
|
N1222015D4011
|
19/12/2022
|
VILA JITENDRA TADVI
|
VILA JITENDRA TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1000
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283978
|
N1222015D400B
|
19/12/2022
|
Vasave Girna Irma
|
Vasave Girna Irma
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1001
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220283981
|
N1222015D4000
|
19/12/2022
|
HATYA TEMBARYA TADVI
|
HATYA TEMBARYA TADVI
|
1831002WL036988
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1002
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284005
|
N1222015D3FFF
|
19/12/2022
|
VADGYA TEMBRYA TADVI
|
VADGYA TEMBRYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1003
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284121
|
N1222015D401A
|
19/12/2022
|
JANUBAI DEMSHA VASAVE
|
JANUBAI DEMSHA VASAVE
|
1831002WL037009
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1004
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286375
|
N122201E6C4A7
|
27/12/2022
|
savitabai bajirav valvi
|
savitabai bajirav valvi
|
1831002WL037435
|
00051
|
MAHB0000919
|
1024
|
08/05/2023
|
DBFL
|
1005
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286394
|
N122201E6C499
|
27/12/2022
|
SUDHAKAR DHANSING VALVI
|
SUDHAKAR DHANSING VALVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
1006
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286399
|
N122201E6C4AD
|
27/12/2022
|
VINESH JOLU PADVI
|
VINESH JOLU PADVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1024
|
08/05/2023
|
DBFL
|
1007
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284092
|
N1222015D4032
|
19/12/2022
|
VIJESING VASAVE
|
VIJESING VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1008
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284099
|
N1222015D4012
|
19/12/2022
|
SHIVDAS VASAVE
|
SHIVDAS VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1009
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284101
|
N1222015D4036
|
19/12/2022
|
Govind
|
Govind
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1010
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442200
|
143000746
|
03/11/2022
|
GUSI PANDURANG PAWARA
|
GUSI PANDURANG PAWARA
|
1831003WL0053377
|
00089
|
CBIN0282814
|
1428
|
15/11/2022
|
No Such Account
|
1011
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442203
|
143000746
|
03/11/2022
|
Manoj Sundya Vasave
|
Manoj Sundya Vasave
|
1831003WL0053378
|
00415
|
SBIN0002149
|
1488
|
15/11/2022
|
No Such Account
|
1012
|
MH1831003999_090922FTO_229895
|
1831003000NRG22050920220423219
|
089483991
|
09/09/2022
|
PANKAJ ANTARSING VLAVI
|
PANKAJ ANTARSING VLAVI
|
1831003WL0052567
|
00415
|
SBIN0002149
|
2976
|
17/09/2022
|
No Such Account
|
1013
|
MH1831002999_300522FTO_89383
|
1831002000NRG23300520220077362
|
N0622004521BF
|
30/05/2022
|
SHEVANTI HOMA PADVI
|
SHEVANTI HOMA PADVI
|
1831002WL005590
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1014
|
MH1831002999_030622FTO_96662
|
1831002032NRG23010620220082115
|
N0622004521C8
|
03/06/2022
|
Parta Chandya Tadvi
|
Parta Chandya Tadvi
|
1831002WL005963
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1015
|
MH1831002999_030622FTO_96662
|
1831002032NRG23010620220082117
|
N0622004521CD
|
03/06/2022
|
HIRA TEJALA TADVI
|
HIRA TEJALA TADVI
|
1831002WL005963
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1016
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281913
|
N122200FDAA67
|
15/12/2022
|
ashvini shirish valvi
|
ashvini shirish valvi
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1017
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281914
|
N122200FDAA51
|
15/12/2022
|
ANITA DINKAR VASAVE
|
ANITA DINKAR VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1018
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281925
|
N122200FDAA5F
|
15/12/2022
|
KAVITA DILIP VASAVE
|
KAVITA DILIP VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1019
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281938
|
N122200FDAA66
|
15/12/2022
|
Vrundabai Doulatsing Padvi
|
Vrundabai Doulatsing Padvi
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1020
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281939
|
N122200FDAA52
|
15/12/2022
|
Gulabsing Indrasing Vasave
|
Gulabsing Indrasing Vasave
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1021
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281791
|
N122200FDAAEC
|
15/12/2022
|
Hanja Tedgya Padvi
|
Hanja Tedgya Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1022
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281797
|
N122200FDAA4B
|
15/12/2022
|
JURABAI RACHYA PADVI
|
JURABAI RACHYA PADVI
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1023
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281799
|
N122200FDAA6D
|
15/12/2022
|
Minabai Mansing Padvi
|
Minabai Mansing Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1024
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281803
|
N122200FDAA76
|
15/12/2022
|
pramilabai sanpat padvi
|
pramilabai sanpat padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1025
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281808
|
N122200FDAA44
|
15/12/2022
|
Jethya Kagadya Padvi
|
Jethya Kagadya Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1026
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281850
|
N122200FDAA8A
|
15/12/2022
|
devising kalya padvi
|
devising kalya padvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1027
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281887
|
N122200FDAA7A
|
15/12/2022
|
Saysing Bhongya Vasave
|
Saysing Bhongya Vasave
|
1831002WL036509
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1028
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281897
|
N122200FDAA45
|
15/12/2022
|
BAMNYA RUPYA VASAVE
|
BAMNYA RUPYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1029
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281960
|
N122200FDAAE1
|
15/12/2022
|
MANSING UKHADYA TADVI
|
MANSING UKHADYA TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1030
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281967
|
N122200FDAA8F
|
15/12/2022
|
Aakka Jasavant Vasave
|
Aakka Jasavant Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1031
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281995
|
N122200FDAA2F
|
15/12/2022
|
damayanti jitendra padvi
|
damayanti jitendra padvi
|
1831002WL036532
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1032
|
MH1831002999_180422FTO_34324
|
1831002063NRG23180420220004260
|
536314239
|
18/04/2022
|
ASHOK BONDA VASAVE
|
ASHOK BONDA VASAVE
|
1831002WL000422
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1033
|
MH1831003999_081022FTO_271467
|
1831003000NRG21160920220583042
|
567180875
|
08/10/2022
|
MAGALA RUPJI PATLE
|
MAGALA RUPJI PATLE
|
1831003WL0059896
|
00415
|
SBIN0002149
|
1236
|
19/10/2022
|
Account closed
|
1034
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442195
|
143000746
|
03/11/2022
|
JAGA MADHAV PAWARA
|
JAGA MADHAV PAWARA
|
1831003WL0053374
|
00089
|
CBIN0282814
|
1170
|
15/11/2022
|
No Such Account
|
1035
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442205
|
143000746
|
03/11/2022
|
Pomabai Bhaidas Patale
|
Pomabai Bhaidas Patale
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1488
|
15/11/2022
|
No Such Account
|
1036
|
MH1831003999_081022FTO_271468
|
1831003000NRG22081020220441750
|
567180550
|
08/10/2022
|
GOTYA LOTYA PATALE
|
GOTYA LOTYA PATALE
|
1831003WL0053253
|
00415
|
SBIN0002149
|
1736
|
19/10/2022
|
Account closed
|
1037
|
MH1831002999_041022FTO_265791
|
1831002000NRG22041020220441441
|
495177288
|
04/10/2022
|
ANITABAI NOVASA PADVI
|
ANITABAI NOVASA PADVI
|
1831002WL0053199
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
1038
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220425130
|
090258385
|
08/09/2022
|
GOWALYA SARPA VALVI
|
GOWALYA SARPA VALVI
|
1831002WL0052668
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
1039
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426560
|
090258385
|
08/09/2022
|
RAMCHANDRA TALVI
|
RAMCHANDRA TALVI
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
1040
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426604
|
090258385
|
08/09/2022
|
BAJIRAV VASAVE
|
BAJIRAV VASAVE
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
1041
|
MH1831002999_120922FTO_232490
|
1831002000NRG22120920220431012
|
089610758
|
12/09/2022
|
Sampibai Rakesh Tadvi
|
Sampibai Rakesh Tadvi
|
1831002WL0052780
|
00051
|
MAHB0001122
|
1488
|
17/09/2022
|
No Such Account
|
1042
|
MH1831002999_120922FTO_232490
|
1831002000NRG22120920220432337
|
089610758
|
12/09/2022
|
FULSING VALVI
|
FULSING VALVI
|
1831002WL0052814
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
1043
|
MH1831002999_300822FTO_216478
|
1831002000NRG22300820220419130
|
896023029
|
30/08/2022
|
RAJNISH JAYSING VASAVE
|
RAJNISH JAYSING VASAVE
|
1831002WL0052380
|
00415
|
SBIN0002137
|
1240
|
10/09/2022
|
No Such Account
|
1044
|
MH1831002999_060522FTO_59132
|
1831002000NRG23060520220040326
|
695300227
|
06/05/2022
|
ANITABAI NARPAT VALVI
|
ANITABAI NARPAT VALVI
|
1831002WL002946
|
00051
|
MAHB0001097
|
1536
|
13/05/2022
|
No Such Account
|
1045
|
MH1831002999_060522FTO_59132
|
1831002000NRG23060520220040831
|
695300227
|
06/05/2022
|
HINA NOVASA PADVI
|
HINA NOVASA PADVI
|
1831002WL002960
|
00415
|
SBIN0002137
|
1536
|
13/05/2022
|
No Such Account
|
1046
|
MH1831002999_111122APB_FTO_318048
|
1831002000NRG23111120220255045
|
247069465
|
11/11/2022
|
Lilu Amarsing Vasave
|
Lilu Amarsing Vasave
|
1831002WL031988
|
00051
|
MAHB0001097
|
1536
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1047
|
MH1831002999_180722FTO_157354
|
1831002000NRG23180720220153238
|
852575798
|
18/07/2022
|
Akshay Ramesh Padvi
|
Akshay Ramesh Padvi
|
1831002WL013159
|
00089
|
CBIN0281737
|
1536
|
09/09/2022
|
No Such Account
|
1048
|
MH1831002999_180722FTO_157354
|
1831002000NRG23180720220153249
|
852575798
|
18/07/2022
|
TIVALIBAI DAMA VASAVE
|
TIVALIBAI DAMA VASAVE
|
1831002WL013160
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
1049
|
MH1831002999_180722FTO_157354
|
1831002000NRG23180720220153252
|
852575798
|
18/07/2022
|
RAMESH DAMANYA VASAVE
|
RAMESH DAMANYA VASAVE
|
1831002WL013160
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
1050
|
MH1831002999_210323APB_FTO_486522
|
1831002000NRG23210320230304380
|
A082230509657
|
21/03/2023
|
KRUSHNA CHANDRASING VALVI
|
KRUSHNA CHANDRASING VALVI
|
1831002WL040380
|
00415
|
SBIN0002137
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MH1831002999_210722FTO_162606
|
1831002021NRG23210720220156675
|
858431986
|
21/07/2022
|
MINAKSHI ARUN PADVI
|
MINAKSHI ARUN PADVI
|
1831002WL013811
|
00089
|
CBIN0281736
|
1536
|
08/09/2022
|
No Such Account
|
1052
|
MH1831002999_170822APB_FTO_197925
|
1831002032NRG23170820220184837
|
871229804
|
17/08/2022
|
SHAKUNTALABAI VALVANT PADVI
|
SHAKUNTALABAI VALVANT PADVI
|
1831002WL018597
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MH1831002999_060522FTO_59132
|
1831002042NRG23060520220041120
|
695300227
|
06/05/2022
|
ANITABAI NARPAT VALVI
|
ANITABAI NARPAT VALVI
|
1831002WL002972
|
00051
|
MAHB0001097
|
1536
|
13/05/2022
|
No Such Account
|
1054
|
MH1831003999_270722FTO_169254
|
1831003000NRG16280920210381426
|
856773766
|
27/07/2022
|
FULIBAI MANGESH NAVEJ
|
FULIBAI MANGESH NAVEJ
|
1831003WL033506
|
00415
|
SBIN0002149
|
1085
|
09/09/2022
|
Account closed
|
1055
|
MH1831003999_031122FTO_309258
|
1831003000NRG17031120220300061
|
143000684
|
03/11/2022
|
DILA ATYA PAWARA
|
DILA ATYA PAWARA
|
1831003WL0037109
|
00089
|
CBIN0282814
|
2232
|
15/11/2022
|
No Such Account
|
1056
|
MH1831003999_031122FTO_309259
|
1831003000NRG20031120220449498
|
143000712
|
03/11/2022
|
Bhimsing Divalya Padavi
|
Bhimsing Divalya Padavi
|
1831003WL0060621
|
00415
|
SBIN0002149
|
406
|
15/11/2022
|
No Such Account
|
1057
|
MH1831003999_031122FTO_309259
|
1831003000NRG20031120220449499
|
143000712
|
03/11/2022
|
Bhimsing Divalya Padavi
|
Bhimsing Divalya Padavi
|
1831003WL0060621
|
00415
|
SBIN0002149
|
1206
|
15/11/2022
|
No Such Account
|
1058
|
MH1831003999_090922FTO_230504
|
1831003000NRG22090920220427604
|
089446740
|
09/09/2022
|
Padvi Vanita Subhash
|
Padvi Vanita Subhash
|
1831003WL0052711
|
00415
|
SBIN0002149
|
1488
|
17/09/2022
|
No Such Account
|
1059
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442406
|
360869511
|
16/11/2022
|
Botya Bogya Padavi
|
Botya Bogya Padavi
|
1831003WL0053416
|
00089
|
CBIN0282814
|
1736
|
23/11/2022
|
No Such Account
|
1060
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442423
|
360869511
|
16/11/2022
|
RATAN SHILA PADVI
|
RATAN SHILA PADVI
|
1831003WL0053420
|
00089
|
CBIN0283044
|
1736
|
23/11/2022
|
No Such Account
|
1061
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249933
|
143000739
|
03/11/2022
|
Masari Radha Naik
|
Masari Radha Naik
|
1831003WL0031124
|
00089
|
CBIN0283044
|
3072
|
15/11/2022
|
Account closed
|
1062
|
MH1831002999_010622FTO_92818
|
1831002000NRG22010620220417615
|
147670779
|
01/06/2022
|
JANARDAN MAKTA VASAVE
|
JANARDAN MAKTA VASAVE
|
1831002WL0052082
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
No Such Account
|
1063
|
MH1831002999_270522FTO_86948
|
1831002000NRG22270520220417522
|
109185236
|
27/05/2022
|
KAUSHALYA CHHAGAN VALVI
|
KAUSHALYA CHHAGAN VALVI
|
1831002WL0052045
|
00051
|
MAHB0001488
|
1488
|
04/06/2022
|
No Such Account
|
1064
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249719
|
143341549
|
03/11/2022
|
TADVI RAMKABAI KALUSING
|
TADVI RAMKABAI KALUSING
|
1831002WL0031086
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
Account closed
|
1065
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249740
|
143341549
|
03/11/2022
|
MAKATA ILA TADVI
|
MAKATA ILA TADVI
|
1831002WL0031092
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
No Such Account
|
1066
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249742
|
143341549
|
03/11/2022
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0031092
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
A/c Blocked or Frozen
|
1067
|
MH1831002999_060822FTO_185847
|
1831002000NRG23050820220176329
|
895910148
|
06/08/2022
|
RUBJI RODTYA VASAVE
|
RUBJI RODTYA VASAVE
|
1831002WL0017166
|
00051
|
MAHB0001122
|
1536
|
10/09/2022
|
Account closed
|
1068
|
MH1831002999_050922FTO_223575
|
1831002000NRG23050920220199295
|
030605437
|
05/09/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL0021558
|
00051
|
MAHB0000919
|
1536
|
12/09/2022
|
A/c Blocked or Frozen
|
1069
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180600
|
872731323
|
12/08/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL0017700
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1070
|
MH1831002999_151122FTO_323363
|
1831002000NRG23141120220256461
|
318340322
|
15/11/2022
|
RAMESH DOMANYA VASAVE
|
RAMESH DOMANYA VASAVE
|
1831002WL0032210
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
No Such Account
|
1071
|
MH1831002999_200622FTO_117312
|
1831002000NRG23200620220111912
|
529794979
|
20/06/2022
|
ANJANABAI JEKAMSING PADVI
|
ANJANABAI JEKAMSING PADVI
|
1831002WL008550
|
00415
|
SBIN0002137
|
1536
|
29/06/2022
|
No Such Account
|
1072
|
MH1831002999_200922FTO_244412
|
1831002000NRG23200920220211791
|
222173354
|
20/09/2022
|
BHAGATSING RUBAJA VASAVE
|
BHAGATSING RUBAJA VASAVE
|
1831002WL023873
|
00415
|
SBIN0002137
|
1280
|
26/09/2022
|
No Such Account
|
1073
|
MH1831002999_280722FTO_172400
|
1831002000NRG23280720220166611
|
852376271
|
28/07/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL015579
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
Account closed
|
1074
|
MH1831002999_310522FTO_91286
|
1831002000NRG23310520220078480
|
148383843
|
31/05/2022
|
KAIYANA FULSING VALVI
|
KAIYANA FULSING VALVI
|
1831002WL0005700
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1075
|
MH1831002999_031122FTO_309162
|
1831002003NRG23031120220249908
|
143341541
|
03/11/2022
|
Jayanti RAMESH PADVI
|
Jayanti RAMESH PADVI
|
1831002WL031122
|
00051
|
MAHB0001097
|
1536
|
15/11/2022
|
No Such Account
|
1076
|
MH1831002999_010922FTO_218935
|
1831002023NRG23010920220196127
|
896086917
|
01/09/2022
|
PRAMILABAI SANJAY PADVI
|
PRAMILABAI SANJAY PADVI
|
1831002WL020966
|
00089
|
CBIN0281737
|
1536
|
10/09/2022
|
No Such Account
|
1077
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028452
|
680254132
|
29/04/2022
|
sarti bijya vasave
|
sarti bijya vasave
|
1831002WL002093
|
00051
|
MAHB0001097
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028507
|
680254132
|
29/04/2022
|
PAHALIBAI DAJLA VASAVE
|
PAHALIBAI DAJLA VASAVE
|
1831002WL002094
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028511
|
680254132
|
29/04/2022
|
Chamarya Kagadya Padvi
|
Chamarya Kagadya Padvi
|
1831002WL002094
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028512
|
680254132
|
29/04/2022
|
RUPIBAI CHAMARYA PADVI
|
RUPIBAI CHAMARYA PADVI
|
1831002WL002094
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028519
|
680254132
|
29/04/2022
|
Dharma Sakana Tadvi
|
Dharma Sakana Tadvi
|
1831002WL002094
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1082
|
MH1831002999_020522FTO_53826
|
1831002059NRG23020520220031229
|
678789722
|
02/05/2022
|
VASAN LASAMA PADVI
|
VASAN LASAMA PADVI
|
1831002WL002299
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
1083
|
MH1831002999_300922FTO_260532
|
1831002074NRG23300920220223002
|
494978453
|
30/09/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL025887
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
Account closed
|
1084
|
MH1831003999_240922FTO_251124
|
1831003000NRG22120920220434774
|
302329126
|
24/09/2022
|
GOTYA LOTYA PATALE
|
GOTYA LOTYA PATALE
|
1831003WL0052846
|
00415
|
SBIN0002149
|
1736
|
01/10/2022
|
Account closed
|
1085
|
MH1831003999_240922FTO_251124
|
1831003000NRG22120920220434775
|
302329126
|
24/09/2022
|
Lalsing Radya Padavi
|
Lalsing Radya Padavi
|
1831003WL0052846
|
00415
|
SBIN0002149
|
1488
|
01/10/2022
|
Account closed
|
1086
|
MH1831003999_240922FTO_251124
|
1831003000NRG22120920220434822
|
302329126
|
24/09/2022
|
saysing
|
saysing
|
1831003WL0052846
|
00415
|
SBIN0002149
|
2976
|
01/10/2022
|
No Such Account
|
1087
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284108
|
N1222015D401D
|
19/12/2022
|
NOUBALIBAI RAMA VASAVE
|
NOUBALIBAI RAMA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1088
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284007
|
N1222015D403A
|
19/12/2022
|
DEVKIBAI CHAMARYA TADVI
|
DEVKIBAI CHAMARYA TADVI
|
1831002WL036995
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1089
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284026
|
N1222015D400F
|
19/12/2022
|
SUNITABAI MAGAN RAUT
|
SUNITABAI MAGAN RAUT
|
1831002WL036996
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1090
|
MH1831002999_191222FTO_381454
|
1831002000NRG23191220220284079
|
N1222015D4039
|
19/12/2022
|
BHIJALAL KHAALYA PADVI
|
BHIJALAL KHAALYA PADVI
|
1831002WL037003
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1091
|
MH1831002999_270422FTO_48268
|
1831002000NRG23270420220019855
|
539613754
|
27/04/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL001550
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
A/c Blocked or Frozen
|
1092
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286371
|
N122201E6C4A8
|
27/12/2022
|
Aamashya hanja vasave
|
Aamashya hanja vasave
|
1831002WL037434
|
00051
|
MAHB0001122
|
1536
|
08/05/2023
|
DBFL
|
1093
|
MH1831002999_171122FTO_327898
|
1831002004NRG23171120220260555
|
374173415
|
17/11/2022
|
SANGITA RAJU VALVI
|
SANGITA RAJU VALVI
|
1831002WL032807
|
00415
|
SBIN0002137
|
1536
|
24/11/2022
|
Account closed
|
1094
|
MH1831002999_141022APB_FTO_282660
|
1831002007NRG23141020220236693
|
693676393
|
14/10/2022
|
Foti Zugrya Padvi
|
Foti Zugrya Padvi
|
1831002WL028450
|
00051
|
MAHB0001097
|
1536
|
21/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1095
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284054
|
N1222015D4033
|
19/12/2022
|
JERMANSING VIJAYSING VASAVE
|
JERMANSING VIJAYSING VASAVE
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1096
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284056
|
N1222015D4017
|
19/12/2022
|
Bebi Abhimanyua Vasave
|
Bebi Abhimanyua Vasave
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1097
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284064
|
N1222015D401C
|
19/12/2022
|
yashoda birbal padvi
|
yashoda birbal padvi
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1098
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284066
|
N1222015D4019
|
19/12/2022
|
pralhad jalmsing valvi
|
pralhad jalmsing valvi
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1099
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284094
|
N1222015D4031
|
19/12/2022
|
VASANT VASAVE
|
VASANT VASAVE
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1100
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284104
|
N1222015D4014
|
19/12/2022
|
VIJYA BILADYA VASAVE
|
VIJYA BILADYA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1101
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284105
|
N1222015D401B
|
19/12/2022
|
THUTIBAI VIJYA VASAVE
|
THUTIBAI VIJYA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1102
|
MH1831002999_171122APB_FTO_327910
|
1831002041NRG23171120220260008
|
374166684
|
17/11/2022
|
TIJYA PADVI
|
TIJYA PADVI
|
1831002WL032758
|
00051
|
MAHB0000919
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281802
|
N122200FDA33D
|
15/12/2022
|
RAMESH BAMANYA PADVI
|
RAMESH BAMANYA PADVI
|
1831002WL036496
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
1104
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281805
|
N122200FDA363
|
15/12/2022
|
GENABAI RAMESH VASAVE
|
GENABAI RAMESH VASAVE
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1105
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281809
|
N122200FDA35E
|
15/12/2022
|
santa bajya padvi
|
santa bajya padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1106
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281847
|
N122200FDA37D
|
15/12/2022
|
Shubhash Pratapsing Valvi
|
Shubhash Pratapsing Valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1107
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281863
|
N122200FDA339
|
15/12/2022
|
GORAJI RANGALYA VASAVE
|
GORAJI RANGALYA VASAVE
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
1108
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281873
|
N122200FDA37C
|
15/12/2022
|
Vijesing Khatrya Vasave
|
Vijesing Khatrya Vasave
|
1831002WL036505
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
1109
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281901
|
N122200FDA329
|
15/12/2022
|
Bhimsing bamnya vasave
|
Bhimsing bamnya vasave
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1110
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281902
|
N122200FDA359
|
15/12/2022
|
SAVITABAI BHIMSING VASAVE
|
SAVITABAI BHIMSING VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1111
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281904
|
N122200FDA35A
|
15/12/2022
|
BIJRA DAJYA VASAVE
|
BIJRA DAJYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1112
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281968
|
N122200FDA31B
|
15/12/2022
|
BHARAT VISHAL TADVI
|
BHARAT VISHAL TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1113
|
MH1831003999_071122FTO_311165
|
1831003000NRG22041120220442304
|
208126397
|
07/11/2022
|
Dilip Manik Valvi
|
Dilip Manik Valvi
|
1831003WL0053393
|
00089
|
CBIN0283044
|
1488
|
15/11/2022
|
No Such Account
|
1114
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417603
|
N062200456195
|
01/06/2022
|
OMNIBAI SURESH VASAVE
|
OMNIBAI SURESH VASAVE
|
1831002WL0052077
|
00051
|
MAHB0001097
|
1488
|
04/06/2022
|
DBFL
|
1115
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417610
|
N0622004561A2
|
01/06/2022
|
MAHESH GANPAT PADVI
|
MAHESH GANPAT PADVI
|
1831002WL0052081
|
00415
|
SBIN0002137
|
1488
|
04/06/2022
|
DBFL
|
1116
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417611
|
N06220045619F
|
01/06/2022
|
MAKATYA JEGALA VALVI
|
MAKATYA JEGALA VALVI
|
1831002WL0052081
|
00051
|
MAHB0001122
|
1488
|
04/06/2022
|
DBFL
|
1117
|
MH1831002999_010622FTO_92830
|
1831002000NRG22010620220417616
|
N062200456189
|
01/06/2022
|
Sipa Jerama Valvi
|
Sipa Jerama Valvi
|
1831002WL0052083
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
1118
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441362
|
494994494
|
03/10/2022
|
Saydi Karma Vasave
|
Saydi Karma Vasave
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
Account closed
|
1119
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441363
|
494994494
|
03/10/2022
|
Kamla Guruji Vasave
|
Kamla Guruji Vasave
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
1120
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441364
|
494994494
|
03/10/2022
|
BHANGA VASAVE
|
BHANGA VASAVE
|
1831002WL0053186
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
1121
|
MH1831002999_031022FTO_261258
|
1831002000NRG22021020220441374
|
494994494
|
03/10/2022
|
FULSING VALVI
|
FULSING VALVI
|
1831002WL0053187
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
A/c Blocked or Frozen
|
1122
|
MH1831002999_080922FTO_229596
|
1831002000NRG22070920220424044
|
090258275
|
08/09/2022
|
Jambhi Surupsing Vasave
|
Jambhi Surupsing Vasave
|
1831002WL0052595
|
00089
|
CBIN0281737
|
1488
|
17/09/2022
|
No Such Account
|
1123
|
MH1831002999_080922FTO_229596
|
1831002000NRG22080920220426561
|
090258275
|
08/09/2022
|
GOVIND JERMA VALVI
|
GOVIND JERMA VALVI
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
1124
|
MH1831002999_030123FTO_403255
|
1831002000NRG23030120230287407
|
N01230017B326
|
03/01/2023
|
PRABHAVATI FAKIRA PADVI
|
PRABHAVATI FAKIRA PADVI
|
1831002WL037645
|
00089
|
CBIN0281736
|
1536
|
09/01/2023
|
Account closed
|
1125
|
MH1831002999_081022FTO_271183
|
1831002000NRG23071020220229259
|
567188524
|
08/10/2022
|
RAMESH DOMANYA VASAVE
|
RAMESH DOMANYA VASAVE
|
1831002WL0027153
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
1126
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229625
|
567188524
|
08/10/2022
|
ROMAKABAI KALUSING TADVI
|
ROMAKABAI KALUSING TADVI
|
1831002WL0027219
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
1127
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229636
|
567188524
|
08/10/2022
|
DONGRSING SINGA TADVI
|
DONGRSING SINGA TADVI
|
1831002WL0027221
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
No Such Account
|
1128
|
MH1831002999_121022FTO_278373
|
1831002000NRG23121020220233848
|
590273644
|
12/10/2022
|
RAVINDRA KAGDA VALVI
|
RAVINDRA KAGDA VALVI
|
1831002WL028013
|
00051
|
MAHB0000919
|
1536
|
15/10/2022
|
No Such Account
|
1129
|
MH1831002999_131022APB_FTO_280796
|
1831002000NRG23131020220235110
|
665718885
|
13/10/2022
|
SHIVRAM JEMU VALVI
|
SHIVRAM JEMU VALVI
|
1831002WL028223
|
00089
|
CBIN0281737
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282567
|
N1222010D7D52
|
16/12/2022
|
SAYSING BAJYA VALVI
|
SAYSING BAJYA VALVI
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1131
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282572
|
N1222010D7D53
|
16/12/2022
|
HURATA JANYA VASAVE
|
HURATA JANYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1132
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282583
|
N1222010D7D6E
|
16/12/2022
|
SUNITA DINESH RAUT
|
SUNITA DINESH RAUT
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1133
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282588
|
N1222010D7D5F
|
16/12/2022
|
JAYSING OMBRYA VASAVE
|
JAYSING OMBRYA VASAVE
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1134
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282589
|
N1222010D7D60
|
16/12/2022
|
SUNITA JAYSING VASAVE
|
SUNITA JAYSING VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1135
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282611
|
N1222010D7D14
|
16/12/2022
|
SANYA KALYA VALVI
|
SANYA KALYA VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1136
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282635
|
N1222010D7D43
|
16/12/2022
|
anita dinkar tadvi
|
anita dinkar tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1137
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229646
|
567188524
|
08/10/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL0027222
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
1138
|
MH1831002999_081022FTO_271183
|
1831002000NRG23081020220229647
|
567188524
|
08/10/2022
|
ganesh rama vasave
|
ganesh rama vasave
|
1831002WL0027222
|
00051
|
MAHB0000919
|
1536
|
14/10/2022
|
Account closed
|
1139
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282573
|
N1222010D7D50
|
16/12/2022
|
VIRSING AMBARYA PADVI
|
VIRSING AMBARYA PADVI
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1140
|
MH1831003999_270622FTO_124148
|
1831003000NRG22240320220401285
|
N0622037BAFCC
|
27/06/2022
|
dinesh atya valvi
|
dinesh atya valvi
|
1831003WL050538
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
1141
|
MH1831003999_130922APB_FTO_234958
|
1831003000NRG23130920220205816
|
132210805
|
13/09/2022
|
KELLA SARPA VASAVE
|
KELLA SARPA VASAVE
|
1831003WL022815
|
00415
|
SBIN0002149
|
1736
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MH1831003999_270622APB_FTO_124131
|
1831003000NRG23240620220118788
|
N0622037BAFA9
|
27/06/2022
|
MAMATA MAGA PAWARA
|
MAMATA MAGA PAWARA
|
1831003WL009267
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1143
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281946
|
N122200FDAA1F
|
15/12/2022
|
DHARAMSING DHIRSING PADVI
|
DHARAMSING DHIRSING PADVI
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1144
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281947
|
N122200FDAA2C
|
15/12/2022
|
KAMLABAI DHARAMSING PADVI
|
KAMLABAI DHARAMSING PADVI
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1145
|
MH1831002999_151222FTO_375506
|
1831002039NRG23151220220281975
|
N122200FDAAA8
|
15/12/2022
|
Koma Homa Vasave
|
Koma Homa Vasave
|
1831002WL036526
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
1146
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281790
|
N122200FDAA47
|
15/12/2022
|
Hirabai Mogya Vasave
|
Hirabai Mogya Vasave
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1147
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281792
|
N122200FDAA41
|
15/12/2022
|
HANJA PADVI
|
HANJA PADVI
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1148
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281798
|
N122200FDAA65
|
15/12/2022
|
Mansing Jatya Padvi
|
Mansing Jatya Padvi
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1149
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281840
|
N122200FDAA7B
|
15/12/2022
|
savan devising padvi
|
savan devising padvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1150
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281855
|
N122200FDAA86
|
15/12/2022
|
rashilabai prabhadas valvi
|
rashilabai prabhadas valvi
|
1831002WL036501
|
00051
|
MAHB0001097
|
512
|
03/05/2023
|
DBFL
|
1151
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281896
|
N122200FDAA60
|
15/12/2022
|
SABIBAI RAYA VASAVE
|
SABIBAI RAYA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1152
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281966
|
N122200FDAA89
|
15/12/2022
|
MAINABAI GULABSING VASAVE
|
MAINABAI GULABSING VASAVE
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1153
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281993
|
N122200FDAAF3
|
15/12/2022
|
VIDVANSING ISHWARSING PADVI
|
VIDVANSING ISHWARSING PADVI
|
1831002WL036532
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1154
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220282002
|
N122200FDAA50
|
15/12/2022
|
Shivali Hanya Vasave
|
Shivali Hanya Vasave
|
1831002WL036533
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1155
|
MH1831002999_271222FTO_394116
|
1831002047NRG23271220220286363
|
N122201ED9834
|
27/12/2022
|
supibai shamsing gavait
|
supibai shamsing gavait
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
1156
|
MH1831002999_271222FTO_394116
|
1831002047NRG23271220220286364
|
N122201ED9825
|
27/12/2022
|
SAVITA SHAMSING GAVIT
|
SAVITA SHAMSING GAVIT
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
1157
|
MH1831002999_180422FTO_34324
|
1831002063NRG23180420220004205
|
536314239
|
18/04/2022
|
VASAN LASAMA PADVI
|
VASAN LASAMA PADVI
|
1831002WL000422
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1158
|
MH1831003999_270622FTO_124148
|
1831003000NRG22010320220350874
|
N0622037BAFC9
|
27/06/2022
|
JETHYA JADYA VALVI
|
JETHYA JADYA VALVI
|
1831003WL046685
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
1159
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442189
|
143000746
|
03/11/2022
|
NANYA SELYA DOGRE
|
NANYA SELYA DOGRE
|
1831003WL0053373
|
00415
|
SBIN0002149
|
1488
|
15/11/2022
|
No Such Account
|
1160
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442196
|
143000746
|
03/11/2022
|
Guraji Saya Pawar
|
Guraji Saya Pawar
|
1831003WL0053375
|
00089
|
CBIN0282814
|
1488
|
15/11/2022
|
No Such Account
|
1161
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442202
|
143000746
|
03/11/2022
|
Hutarya Biladya Nike
|
Hutarya Biladya Nike
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1428
|
15/11/2022
|
No Such Account
|
1162
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442207
|
143000746
|
03/11/2022
|
Sursing Vangarya Tadavi
|
Sursing Vangarya Tadavi
|
1831003WL0053378
|
00415
|
SBIN0002149
|
1736
|
15/11/2022
|
No Such Account
|
1163
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442247
|
143000746
|
03/11/2022
|
Mangilal Kuvarsing Chaudhari
|
Mangilal Kuvarsing Chaudhari
|
1831003WL0053385
|
00089
|
CBIN0281937
|
1488
|
15/11/2022
|
No Such Account
|
1164
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442253
|
143000746
|
03/11/2022
|
Sunita Nansing Naik
|
Sunita Nansing Naik
|
1831003WL0053385
|
00089
|
CBIN0281937
|
2856
|
15/11/2022
|
No Such Account
|
1165
|
MH1831003999_081022FTO_271468
|
1831003000NRG22081020220441751
|
567180550
|
08/10/2022
|
Lalsing Radya Padavi
|
Lalsing Radya Padavi
|
1831003WL0053253
|
00415
|
SBIN0002149
|
1488
|
19/10/2022
|
Account closed
|
1166
|
MH1831003999_270622FTO_124148
|
1831003000NRG22230320220397979
|
N0622037BAFCA
|
27/06/2022
|
sunanda rama valvi
|
sunanda rama valvi
|
1831003WL050226
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
1167
|
MH1831002999_041022FTO_265791
|
1831002000NRG22041020220441440
|
495177288
|
04/10/2022
|
ANITABAI NOVASA PADVI
|
ANITABAI NOVASA PADVI
|
1831002WL0053199
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
1168
|
MH1831002999_120922FTO_232490
|
1831002000NRG22120920220431766
|
089610758
|
12/09/2022
|
Vasave Santibai Hanja
|
Vasave Santibai Hanja
|
1831002WL0052801
|
00051
|
MAHB0001097
|
1488
|
17/09/2022
|
No Such Account
|
1169
|
MH1831002999_030622APB_FTO_96664
|
1831002000NRG23010620220081123
|
N0622004521C1
|
03/06/2022
|
Mogya iraja vasave
|
Mogya iraja vasave
|
1831002WL005847
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1170
|
MH1831002999_030622APB_FTO_96664
|
1831002000NRG23020620220084162
|
N0622004521C3
|
03/06/2022
|
FEPATIBAI TULYA VASAVE
|
FEPATIBAI TULYA VASAVE
|
1831002WL006145
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1171
|
MH1831002999_050522FTO_57474
|
1831002000NRG23050520220037329
|
748404525
|
05/05/2022
|
KAVITA DUNGRYA PADVI
|
KAVITA DUNGRYA PADVI
|
1831002WL002787
|
00045
|
BARB0SOMAVA
|
1536
|
17/05/2022
|
No Such Account
|
1172
|
MH1831002999_060522FTO_59132
|
1831002000NRG23060520220040830
|
695300227
|
06/05/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL002960
|
00415
|
SBIN0002137
|
1536
|
13/05/2022
|
No Such Account
|
1173
|
MH1831002999_080622APB_FTO_102617
|
1831002000NRG23080620220091404
|
N062200F8913D
|
08/06/2022
|
sarda fulji valvi
|
sarda fulji valvi
|
1831002WL006881
|
00051
|
MAHB0001122
|
1536
|
11/06/2022
|
DBFL
|
1174
|
MH1831002999_150622APB_FTO_110455
|
1831002000NRG23150620220102769
|
384136823
|
15/06/2022
|
FULIBAI VANYA VASAVE
|
FULIBAI VANYA VASAVE
|
1831002WL007838
|
00051
|
MAHB0000919
|
1536
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MH1831002999_180722APB_FTO_157360
|
1831002000NRG23180720220152298
|
852575819
|
18/07/2022
|
Sunandabai Mansing Valvi
|
Sunandabai Mansing Valvi
|
1831002WL013068
|
00415
|
SBIN0002137
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MH1831002999_231122APB_FTO_337323
|
1831002000NRG23231120220265346
|
403947534
|
23/11/2022
|
MOTIBAI BAJYA VASAVE
|
MOTIBAI BAJYA VASAVE
|
1831002WL033642
|
00051
|
MAHB0001097
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MH1831002999_310522FTO_91265
|
1831002000NRG23310520220079797
|
148310401
|
31/05/2022
|
CHANDU MANGESH TADVI
|
CHANDU MANGESH TADVI
|
1831002WL005765
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1178
|
MH1831002999_200422FTO_37367
|
1831002004NRG23190420220008706
|
540329079
|
20/04/2022
|
MANESH RUPA VASAVE
|
MANESH RUPA VASAVE
|
1831002WL000778
|
00051
|
MAHB0001097
|
1536
|
06/05/2022
|
No Such Account
|
1179
|
MH1831002999_170822APB_FTO_197925
|
1831002032NRG23170820220184839
|
871229804
|
17/08/2022
|
Bhanubai Sattarsing Padvi
|
Bhanubai Sattarsing Padvi
|
1831002WL018597
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MH1831002999_290422FTO_51783
|
1831002042NRG23290420220028474
|
680261994
|
29/04/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
1181
|
MH1831002999_301122FTO_349683
|
1831002055NRG23301120220270669
|
599161743
|
30/11/2022
|
YASHODABAI DHARAMDAS PADVI
|
YASHODABAI DHARAMDAS PADVI
|
1831002WL034504
|
00089
|
CBIN0281736
|
1024
|
07/12/2022
|
Account closed
|
1182
|
MH1831002999_180722FTO_157354
|
1831002059NRG23180720220153511
|
852575798
|
18/07/2022
|
SAYSING RAJU PADVI
|
SAYSING RAJU PADVI
|
1831002WL013182
|
00089
|
CBIN0281737
|
1536
|
09/09/2022
|
No Such Account
|
1183
|
MH1831003999_031122FTO_309259
|
1831003000NRG20031120220449493
|
143000712
|
03/11/2022
|
Chamarya Hunya Tadvi
|
Chamarya Hunya Tadvi
|
1831003WL0060620
|
00415
|
SBIN0002149
|
1236
|
15/11/2022
|
No Such Account
|
1184
|
MH1831003999_031122FTO_309259
|
1831003000NRG20031120220449500
|
143000712
|
03/11/2022
|
Bhimsing Divalya Padavi
|
Bhimsing Divalya Padavi
|
1831003WL0060621
|
00415
|
SBIN0002149
|
1206
|
15/11/2022
|
No Such Account
|
1185
|
MH1831003999_031122FTO_309259
|
1831003000NRG20031120220449501
|
143000712
|
03/11/2022
|
Bhimsing Divalya Padavi
|
Bhimsing Divalya Padavi
|
1831003WL0060621
|
00415
|
SBIN0002149
|
1005
|
15/11/2022
|
No Such Account
|
1186
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442430
|
360869511
|
16/11/2022
|
BUTIBAI MANYA PATLE
|
BUTIBAI MANYA PATLE
|
1831003WL0053420
|
00089
|
CBIN0283044
|
1488
|
23/11/2022
|
Account closed
|
1187
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418156
|
N0622037BAFEF
|
20/06/2022
|
Dalsing Ganya Pawara
|
Dalsing Ganya Pawara
|
1831003WL0052133
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1188
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418163
|
N0622037BAFF5
|
20/06/2022
|
RUSHALI KIRTAN PAWARA
|
RUSHALI KIRTAN PAWARA
|
1831003WL0052133
|
00415
|
SBIN0009062
|
2976
|
28/06/2022
|
DBFL
|
1189
|
MH1831003999_181122FTO_330099
|
1831003000NRG22171120220442516
|
398764765
|
18/11/2022
|
AKASH GAJAJNAN VASAVE
|
AKASH GAJAJNAN VASAVE
|
1831003WL0053469
|
00415
|
SBIN0002149
|
1488
|
25/11/2022
|
Account closed
|
1190
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249263
|
143000739
|
03/11/2022
|
Thakare Jagan Gavalya
|
Thakare Jagan Gavalya
|
1831003WL0030976
|
00089
|
CBIN0282814
|
3120
|
15/11/2022
|
No Such Account
|
1191
|
MH1831002999_010622FTO_92818
|
1831002000NRG22010620220417573
|
147670779
|
01/06/2022
|
VIRSINGH TADVI
|
VIRSINGH TADVI
|
1831002WL0052064
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
No Such Account
|
1192
|
MH1831002999_120922FTO_232543
|
1831002000NRG22120920220432373
|
089610636
|
12/09/2022
|
SAKRABAI PARSHI VALVI
|
SAKRABAI PARSHI VALVI
|
1831002WL0052816
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
No Such Account
|
1193
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249720
|
143341549
|
03/11/2022
|
TADVI RAMKABAI KALUSING
|
TADVI RAMKABAI KALUSING
|
1831002WL0031086
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
Account closed
|
1194
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249753
|
143341549
|
03/11/2022
|
SAVUBAI RAJU PADVI
|
SAVUBAI RAJU PADVI
|
1831002WL0031095
|
00089
|
CBIN0281737
|
1536
|
15/11/2022
|
No Such Account
|
1195
|
MH1831002999_120822FTO_193999
|
1831002000NRG23120820220180609
|
872731323
|
12/08/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL0017702
|
00051
|
MAHB0001097
|
1536
|
08/09/2022
|
No Such Account
|
1196
|
MH1831002999_150622APB_FTO_110448
|
1831002000NRG23140620220101563
|
384136800
|
15/06/2022
|
Sunitabai Nimsing Padvi
|
Sunitabai Nimsing Padvi
|
1831002WL007779
|
00051
|
MAHB0001097
|
1536
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MH1831002999_151122FTO_323363
|
1831002000NRG23141120220256460
|
318340322
|
15/11/2022
|
RAMESH DOMANYA VASAVE
|
RAMESH DOMANYA VASAVE
|
1831002WL0032210
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
No Such Account
|
1198
|
MH1831002999_220422FTO_40881
|
1831002000NRG23210420220012744
|
475681050
|
22/04/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL001035
|
00415
|
SBIN0002137
|
1536
|
30/04/2022
|
No Such Account
|
1199
|
MH1831002999_240522FTO_81059
|
1831002000NRG23240520220066632
|
072315262
|
24/05/2022
|
YASHODABAI JEKA PADVI
|
YASHODABAI JEKA PADVI
|
1831002WL004737
|
00415
|
SBIN0002137
|
1536
|
04/06/2022
|
Account closed
|
1200
|
MH1831002999_270422APB_FTO_48279
|
1831002000NRG23270420220020342
|
539613626
|
27/04/2022
|
MAKTYA MOTYA RAUT
|
MAKTYA MOTYA RAUT
|
1831002WL001579
|
00051
|
MAHB0000919
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MH1831002999_290922APB_FTO_258725
|
1831002000NRG23290920220221866
|
494985278
|
29/09/2022
|
Rajya Aamshya Valvi
|
Rajya Aamshya Valvi
|
1831002WL025691
|
00089
|
CBIN0281736
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MH1831002999_310522FTO_91286
|
1831002000NRG23310520220078479
|
148383843
|
31/05/2022
|
KAIYANA FULSING VALVI
|
KAIYANA FULSING VALVI
|
1831002WL0005700
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1203
|
MH1831002999_270422APB_FTO_48279
|
1831002012NRG23270420220020435
|
539613626
|
27/04/2022
|
AATYA DUDALYA VALVI
|
AATYA DUDALYA VALVI
|
1831002WL001585
|
00051
|
MAHB0001122
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MH1831002999_010922FTO_218935
|
1831002023NRG23010920220196126
|
896086917
|
01/09/2022
|
SANJAY DHARAMDAS PADVI
|
SANJAY DHARAMDAS PADVI
|
1831002WL020966
|
00089
|
CBIN0281737
|
1536
|
10/09/2022
|
No Such Account
|
1205
|
MH1831002999_290422FTO_51753
|
1831002042NRG23280420220024675
|
680264288
|
29/04/2022
|
KAVITA DUNGRYA PADVI
|
KAVITA DUNGRYA PADVI
|
1831002WL001826
|
00045
|
BARB0SOMAVA
|
1536
|
13/05/2022
|
No Such Account
|
1206
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028442
|
680254132
|
29/04/2022
|
BONDA ROTA PADVI
|
BONDA ROTA PADVI
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028453
|
680254132
|
29/04/2022
|
bajya goyada valvi
|
bajya goyada valvi
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028488
|
680254132
|
29/04/2022
|
homa jatrya valvi
|
homa jatrya valvi
|
1831002WL002093
|
00051
|
MAHB0000909
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028493
|
680254132
|
29/04/2022
|
JABUBAI PACHYA VASAVE
|
JABUBAI PACHYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MH1831002999_071022FTO_270803
|
1831002050NRG23071020220229086
|
567154470
|
07/10/2022
|
SIRPA AKSHAY TADVI
|
SIRPA AKSHAY TADVI
|
1831002WL027113
|
00051
|
MAHB0001122
|
1536
|
14/10/2022
|
No Such Account
|
1211
|
MH1831003999_240922FTO_251125
|
1831003000NRG22130920220437426
|
302329150
|
24/09/2022
|
Vishavas PRABHAKAR VALVLI
|
Vishavas PRABHAKAR VALVLI
|
1831003WL0052877
|
00089
|
CBIN0283044
|
1488
|
01/10/2022
|
No Such Account
|
1212
|
MH1831003999_020722FTO_131723
|
1831003000NRG23020720220133416
|
712125624
|
02/07/2022
|
Dinesh Ramchandra Patale
|
Dinesh Ramchandra Patale
|
1831003WL010633
|
00089
|
CBIN0283044
|
2976
|
12/07/2022
|
No Such Account
|
1213
|
MH1831003999_020722FTO_131723
|
1831003000NRG23020720220133423
|
712125624
|
02/07/2022
|
Nirmal Verangya Padavi
|
Nirmal Verangya Padavi
|
1831003WL010633
|
00089
|
CBIN0283044
|
2976
|
12/07/2022
|
No Such Account
|
1214
|
MH1831003999_090922FTO_229891
|
1831003000NRG23050920220198356
|
089483596
|
09/09/2022
|
RAYALYA BHIMA PADVI
|
RAYALYA BHIMA PADVI
|
1831003WL0021395
|
00415
|
SBIN0002149
|
3072
|
17/09/2022
|
Account closed
|
1215
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286383
|
N122201E6C4A4
|
27/12/2022
|
Vinod Ramsing Tadvi
|
Vinod Ramsing Tadvi
|
1831002WL037435
|
00415
|
SBIN0002137
|
1024
|
08/05/2023
|
DBFL
|
1216
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286386
|
N122201E6C4A0
|
27/12/2022
|
KARAMSING GORJI VASAVE
|
KARAMSING GORJI VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
1217
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286389
|
N122201E6C4A6
|
27/12/2022
|
KUSHIBAI RAMESH VALVI
|
KUSHIBAI RAMESH VALVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
1218
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286395
|
N122201E6C4AC
|
27/12/2022
|
SANJAY BANSI VASAVE
|
SANJAY BANSI VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
1219
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284065
|
N1222015D4013
|
19/12/2022
|
Prakash Vasant Naik
|
Prakash Vasant Naik
|
1831002WL037001
|
00051
|
MAHB0001097
|
1024
|
03/05/2023
|
DBFL
|
1220
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284067
|
N1222015D4018
|
19/12/2022
|
sangita pralhad valvi
|
sangita pralhad valvi
|
1831002WL037001
|
00051
|
MAHB0001097
|
1024
|
03/05/2023
|
DBFL
|
1221
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281911
|
N122200FDA352
|
15/12/2022
|
SAVITRIBAI SANTOSH PADVI
|
SAVITRIBAI SANTOSH PADVI
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1222
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281949
|
N122200FDA349
|
15/12/2022
|
CHAMPABAI TIRSING PADVI
|
CHAMPABAI TIRSING PADVI
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1223
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281986
|
N122200FDA325
|
15/12/2022
|
KESHAV DAMNYA VASAVE
|
KESHAV DAMNYA VASAVE
|
1831002WL036529
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1224
|
MH1831002999_171122FTO_327898
|
1831002041NRG23171120220260178
|
374173415
|
17/11/2022
|
mograbai doharya vasave
|
mograbai doharya vasave
|
1831002WL032783
|
00051
|
MAHB0001122
|
1536
|
24/11/2022
|
No Such Account
|
1225
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281886
|
N122200FDA32A
|
15/12/2022
|
Singa Rodvya Vasave
|
Singa Rodvya Vasave
|
1831002WL036509
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1226
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281894
|
N122200FDA34E
|
15/12/2022
|
MOGARA KIRTA VASAVE
|
MOGARA KIRTA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1227
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281959
|
N122200FDA32F
|
15/12/2022
|
KAMLABAI VISHAL TADVI
|
KAMLABAI VISHAL TADVI
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1228
|
MH1831003999_040722APB_FTO_133898
|
1831003000NRG23040720220135010
|
N072200CE3780
|
04/07/2022
|
SHIVARAM DHARMA VADVI
|
SHIVARAM DHARMA VADVI
|
1831003WL010769
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
1229
|
MH1831003999_040722APB_FTO_133898
|
1831003000NRG23040720220135017
|
N072200CE377D
|
04/07/2022
|
LULA RAMA VALVI
|
LULA RAMA VALVI
|
1831003WL010769
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
1230
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105387
|
N0622037BAFC6
|
17/06/2022
|
GANESH MOGYA VALVI
|
GANESH MOGYA VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1231
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105390
|
N0622037BAFBF
|
17/06/2022
|
LALSING IRAMA VALVI
|
LALSING IRAMA VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1232
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105391
|
N0622037BAFC5
|
17/06/2022
|
SAKU LALSING VALVI
|
SAKU LALSING VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1233
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105392
|
N0622037BAFC7
|
17/06/2022
|
YUVRAJ LALSING VALVI
|
YUVRAJ LALSING VALVI
|
1831003WL008121
|
00415
|
SBIN0002174
|
2976
|
28/06/2022
|
DBFL
|
1234
|
MH1831003999_271222FTO_394224
|
1831003000NRG23271220220286321
|
N122201ED9795
|
27/12/2022
|
EMANA
|
EMANA
|
1831003WL037425
|
00415
|
SBIN0002149
|
3036
|
08/05/2023
|
DBFL
|
1235
|
MH1831003999_280422APB_FTO_49796
|
1831003000NRG23280420220025134
|
680344483
|
28/04/2022
|
KISAN TELA VASAVE
|
KISAN TELA VASAVE
|
1831003WL001851
|
00415
|
SBIN0002149
|
1736
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MH1831003999_280622APB_FTO_125331
|
1831003000NRG23280620220123434
|
N072200CF3C22
|
28/06/2022
|
VIJAY JALYA PAWARA
|
VIJAY JALYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
1237
|
MH1831003999_280622APB_FTO_125331
|
1831003000NRG23280620220123441
|
N072200CF3C24
|
28/06/2022
|
funati
|
funati
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
1238
|
MH1831003999_030822APB_FTO_180910
|
1831003002NRG23030820220172793
|
854562101
|
03/08/2022
|
Seda Makatya Tadavi
|
Seda Makatya Tadavi
|
1831003WL016526
|
00045
|
BARB0TALODA
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MH1831003999_290622FTO_126814
|
1831003013NRG23290620220128251
|
690410858
|
29/06/2022
|
Devsing Omalya Naik
|
Devsing Omalya Naik
|
1831003WL010079
|
00089
|
CBIN0281937
|
3072
|
06/07/2022
|
No Such Account
|
1240
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282582
|
N1222010D7D68
|
16/12/2022
|
REKHABAI RAMESH PADVI
|
REKHABAI RAMESH PADVI
|
1831002WL036697
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1241
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282602
|
N1222010D7D6F
|
16/12/2022
|
Ringabai Selya Vasave
|
Ringabai Selya Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1242
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282636
|
N1222010D7D45
|
16/12/2022
|
pratap samasa tadvi
|
pratap samasa tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1243
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282640
|
N1222010D7D2B
|
16/12/2022
|
bajya goyada valvi
|
bajya goyada valvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1244
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282657
|
N1222010D7D64
|
16/12/2022
|
JABUBAI PACHYA VASAVE
|
JABUBAI PACHYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1245
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282661
|
N1222010D7D30
|
16/12/2022
|
DEMASHYA DOHARYA VASAVE
|
DEMASHYA DOHARYA VASAVE
|
1831002WL036710
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1246
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282727
|
N1222010D7D33
|
16/12/2022
|
Aabalibai Rajya Vasave
|
Aabalibai Rajya Vasave
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1247
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282728
|
N1222010D7D3C
|
16/12/2022
|
Bamani Raya Padavi
|
Bamani Raya Padavi
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1248
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282732
|
N1222010D7D35
|
16/12/2022
|
Vanti Dajya Vasave
|
Vanti Dajya Vasave
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1249
|
MH1831002999_220422FTO_40939
|
1831002000NRG23220420220013889
|
475681019
|
22/04/2022
|
PANDIT CHANDRASING PADVI
|
PANDIT CHANDRASING PADVI
|
1831002WL001119
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
1250
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285228
|
N1222017BAEC9
|
22/12/2022
|
sanjay naratyan vasave
|
sanjay naratyan vasave
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1251
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285229
|
N1222017BAEC7
|
22/12/2022
|
SHANTARAM MUSA VASAVE
|
SHANTARAM MUSA VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1252
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285236
|
N1222017BAECE
|
22/12/2022
|
RAMESH KEMU VASAVE
|
RAMESH KEMU VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1253
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285257
|
N1222017BAED1
|
22/12/2022
|
Vanti Dajya Vasave
|
Vanti Dajya Vasave
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1254
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285258
|
N1222017BAED8
|
22/12/2022
|
PAWAN DAJYA VASAVE
|
PAWAN DAJYA VASAVE
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1255
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285279
|
N1222017BAED9
|
22/12/2022
|
Ganesh Bijya Vasave
|
Ganesh Bijya Vasave
|
1831002WL037221
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1256
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285291
|
N1222017BAEC4
|
22/12/2022
|
KAMLABAI VISHAL TADVI
|
KAMLABAI VISHAL TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1257
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285592
|
N122201972A3D
|
23/12/2022
|
RAVITABAI RAKESH VASAVE
|
RAVITABAI RAKESH VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1258
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285598
|
N122201972A49
|
23/12/2022
|
Mukesh Suresh Tadvi
|
Mukesh Suresh Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1259
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285599
|
N122201972A4A
|
23/12/2022
|
Jyoti Mukesh Tadvi
|
Jyoti Mukesh Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1260
|
MH1831002999_260722APB_FTO_168853
|
1831002000NRG23260720220162353
|
856781315
|
26/07/2022
|
BHIKA SOTYA PADVI
|
BHIKA SOTYA PADVI
|
1831002WL014943
|
00051
|
MAHB0001122
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MH1831002999_270422FTO_48308
|
1831002000NRG23270420220022621
|
539613727
|
27/04/2022
|
MAHENDRA SUNYA VALVI
|
MAHENDRA SUNYA VALVI
|
1831002WL001716
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1262
|
MH1831002999_290822FTO_214120
|
1831002000NRG23290820220193644
|
870343661
|
29/08/2022
|
KALUSING RAMA VASAVE
|
KALUSING RAMA VASAVE
|
1831002WL020456
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
No Such Account
|
1263
|
MH1831002999_120922FTO_232721
|
1831002013NRG23120920220204023
|
089673530
|
12/09/2022
|
KISAN DEVISING VASAVE
|
KISAN DEVISING VASAVE
|
1831002WL022444
|
00089
|
CBIN0281736
|
1536
|
17/09/2022
|
No Such Account
|
1264
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282606
|
N1222010D7D65
|
16/12/2022
|
RAMILABAI BHANGA PADVI
|
RAMILABAI BHANGA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1265
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282637
|
N1222010D7D42
|
16/12/2022
|
malti pratap tadvi
|
malti pratap tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1266
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282638
|
N1222010D7D44
|
16/12/2022
|
dilip subhash tadvi
|
dilip subhash tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1267
|
MH1831003999_270922FTO_254717
|
1831003000NRG22270920220441168
|
358275852
|
27/09/2022
|
sunita
|
sunita
|
1831003WL0053164
|
00089
|
CBIN0282814
|
2856
|
01/10/2022
|
No Such Account
|
1268
|
MH1831003999_091122FTO_314232
|
1831003000NRG23091120220252632
|
234231466
|
09/11/2022
|
PUJA RAMESH PAWARA
|
PUJA RAMESH PAWARA
|
1831003WL031632
|
00089
|
CBIN0283044
|
3072
|
19/11/2022
|
Account closed
|
1269
|
MH1831003999_120722FTO_148321
|
1831003000NRG23120720220143655
|
4102236194
|
12/07/2022
|
Magan Khandya Pawara
|
Magan Khandya Pawara
|
1831003WL0011976
|
00415
|
SBIN0002149
|
3072
|
23/08/2022
|
No Such Account
|
1270
|
MH1831002999_180422FTO_34324
|
1831002063NRG23180420220004232
|
536314239
|
18/04/2022
|
PANDIT CHANDRASING PADVI
|
PANDIT CHANDRASING PADVI
|
1831002WL000422
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1271
|
MH1831002999_180422FTO_34324
|
1831002063NRG23180420220004271
|
536314239
|
18/04/2022
|
POPATI BONDA VASAVE
|
POPATI BONDA VASAVE
|
1831002WL000422
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1272
|
MH1831002999_160123FTO_424320
|
1831002067NRG23160120230292527
|
N01230116A9F9
|
16/01/2023
|
Gautam Govind Valvi
|
Gautam Govind Valvi
|
1831002WL038331
|
00051
|
MAHB0001097
|
1536
|
17/03/2023
|
No Such Account
|
1273
|
MH1831002999_031022FTO_263221
|
1831002077NRG23031020220225436
|
494946111
|
03/10/2022
|
REKHABAI HANJA VASAVE
|
REKHABAI HANJA VASAVE
|
1831002WL0026296
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
Account closed
|
1274
|
MH1831003999_081022FTO_271467
|
1831003000NRG21220920220583046
|
567180875
|
08/10/2022
|
KHEMSING JETHYA VALVI
|
KHEMSING JETHYA VALVI
|
1831003WL0059898
|
00089
|
CBIN0282814
|
1428
|
19/10/2022
|
No Such Account
|
1275
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442190
|
143000746
|
03/11/2022
|
Valvi Jatrya Palsing
|
Valvi Jatrya Palsing
|
1831003WL0053373
|
00415
|
SBIN0002149
|
1190
|
15/11/2022
|
No Such Account
|
1276
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442198
|
143000746
|
03/11/2022
|
Kalusing Damanya Padavi
|
Kalusing Damanya Padavi
|
1831003WL0053376
|
00089
|
CBIN0283044
|
992
|
15/11/2022
|
No Such Account
|
1277
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442199
|
143000746
|
03/11/2022
|
Javali Fulsing Padavi
|
Javali Fulsing Padavi
|
1831003WL0053376
|
00089
|
CBIN0283044
|
1488
|
15/11/2022
|
No Such Account
|
1278
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442201
|
143000746
|
03/11/2022
|
Sama Thumala Pawar
|
Sama Thumala Pawar
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1428
|
15/11/2022
|
No Such Account
|
1279
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442246
|
143000746
|
03/11/2022
|
Katya Pechara Vasave
|
Katya Pechara Vasave
|
1831003WL0053385
|
00089
|
CBIN0281937
|
1488
|
15/11/2022
|
No Such Account
|
1280
|
MH1831003999_051222FTO_356527
|
1831003000NRG23051220220273742
|
669983291
|
05/12/2022
|
Vajrya Sama Valvi
|
Vajrya Sama Valvi
|
1831003WL035123
|
00415
|
SBIN0002149
|
3072
|
13/12/2022
|
No Such Account
|
1281
|
MH1831003999_111022FTO_276511
|
1831003000NRG23111020220232715
|
590502902
|
11/10/2022
|
Fenda Bhila Pawara
|
Fenda Bhila Pawara
|
1831003WL027814
|
00089
|
CBIN0282814
|
1792
|
15/10/2022
|
No Such Account
|
1282
|
MH1831003999_121022FTO_278766
|
1831003000NRG23121020220234084
|
590265650
|
12/10/2022
|
KANGI BARSING PAWARA
|
KANGI BARSING PAWARA
|
1831003WL0028048
|
00089
|
CBIN0283044
|
1792
|
15/10/2022
|
Account closed
|
1283
|
MH1831003999_130622FTO_108814
|
1831003000NRG23130620220099150
|
N0622037BAFAF
|
13/06/2022
|
Anita Jaysing Chaudhari
|
Anita Jaysing Chaudhari
|
1831003WL007531
|
00468
|
UBIN0559717
|
2728
|
28/06/2022
|
DBFL
|
1284
|
MH1831003999_130922APB_FTO_234958
|
1831003000NRG23130920220205849
|
132210805
|
13/09/2022
|
MALI JAYSING VASAVE
|
MALI JAYSING VASAVE
|
1831003WL022821
|
00089
|
CBIN0282814
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MH1831003999_280522APB_FTO_87343
|
1831003000NRG23270520220073383
|
N0622037BB001
|
28/05/2022
|
KEASHAV
|
KEASHAV
|
1831003WL005272
|
00415
|
SBIN0002149
|
3072
|
28/06/2022
|
DBFL
|
1286
|
MH1831003999_270622APB_FTO_124131
|
1831003000NRG23270620220119150
|
N0622037BAFAB
|
27/06/2022
|
PAWARA SAOBI JANYA
|
PAWARA SAOBI JANYA
|
1831003WL009293
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1287
|
MH1831003999_270622FTO_124148
|
1831003042NRG22050320220360468
|
N0622037BAFCD
|
27/06/2022
|
Shivaji Dambarsing Nike
|
Shivaji Dambarsing Nike
|
1831003WL047459
|
00415
|
SBIN0002149
|
3224
|
28/06/2022
|
DBFL
|
1288
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282154
|
N1222010FC412
|
16/12/2022
|
Vasubai Mangilal Naik
|
Vasubai Mangilal Naik
|
1831004WL036574
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
1289
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282155
|
N1222010FC40B
|
16/12/2022
|
SATILAL TARSING NAIK
|
SATILAL TARSING NAIK
|
1831004WL036574
|
00089
|
CBIN0282092
|
1536
|
04/05/2023
|
DBFL
|
1290
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282204
|
N1222010FC3EE
|
16/12/2022
|
AASAM RITU VASAVE
|
AASAM RITU VASAVE
|
1831004WL036585
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
1291
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282213
|
N1222010FC411
|
16/12/2022
|
FULVANTI KALA VASAVE
|
FULVANTI KALA VASAVE
|
1831004WL036588
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
1292
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282220
|
N1222010FC3EA
|
16/12/2022
|
ANIL SUNAKYA VASAVE
|
ANIL SUNAKYA VASAVE
|
1831004WL036591
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
1293
|
MH1831002999_041022FTO_265791
|
1831002000NRG22041020220441442
|
495177288
|
04/10/2022
|
MOGRABAI BHAVSONG PADVI
|
MOGRABAI BHAVSONG PADVI
|
1831002WL0053199
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
1294
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426549
|
090258385
|
08/09/2022
|
TIJYA VALVI
|
TIJYA VALVI
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
1295
|
MH1831002999_040522FTO_55622
|
1831002000NRG23040520220032469
|
677807853
|
04/05/2022
|
VASANT TEDGYA TADVI
|
VASANT TEDGYA TADVI
|
1831002WL002381
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
1296
|
MH1831002999_180722FTO_157354
|
1831002000NRG23180720220152367
|
852575798
|
18/07/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL013072
|
00415
|
SBIN0002137
|
1536
|
09/09/2022
|
Account closed
|
1297
|
MH1831002999_200422FTO_37367
|
1831002000NRG23190420220007822
|
540329079
|
20/04/2022
|
keyna fulsing valvi
|
keyna fulsing valvi
|
1831002WL000705
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1298
|
MH1831002999_210722FTO_162606
|
1831002000NRG23210720220156743
|
858431986
|
21/07/2022
|
shitaram ramji tadvi
|
shitaram ramji tadvi
|
1831002WL013815
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1299
|
MH1831002999_300922FTO_260539
|
1831002000NRG23300920220223091
|
495010120
|
30/09/2022
|
YASHVANT KARMSING VALVI
|
YASHVANT KARMSING VALVI
|
1831002WL0025894
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
1300
|
MH1831002999_070622FTO_100738
|
1831002004NRG23070620220089895
|
N062200F8916D
|
07/06/2022
|
Demasha Vajarya Padvi
|
Demasha Vajarya Padvi
|
1831002WL006769
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
1301
|
MH1831002999_210722FTO_162606
|
1831002039NRG23210720220156184
|
858431986
|
21/07/2022
|
BUDHYA SURESH TADVI
|
BUDHYA SURESH TADVI
|
1831002WL013776
|
00415
|
SBIN0012509
|
1536
|
08/09/2022
|
No Such Account
|
1302
|
MH1831002999_210722FTO_162606
|
1831002042NRG23210720220156299
|
858431986
|
21/07/2022
|
Sakila Ramesh Vasave
|
Sakila Ramesh Vasave
|
1831002WL013784
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1303
|
MH1831002999_080822FTO_188088
|
1831002047NRG23080820220177902
|
897262585
|
08/08/2022
|
Banibai Atrya Tadvi
|
Banibai Atrya Tadvi
|
1831002WL017339
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
No Such Account
|
1304
|
MH1831002999_180722FTO_157354
|
1831002060NRG23180720220152636
|
852575798
|
18/07/2022
|
MINAKSHI ARUN PADVI
|
MINAKSHI ARUN PADVI
|
1831002WL013101
|
00089
|
CBIN0281736
|
1536
|
09/09/2022
|
No Such Account
|
1305
|
MH1831003999_270722FTO_169254
|
1831003000NRG16230920210381414
|
856773766
|
27/07/2022
|
PINTI ANIL PAWARA
|
PINTI ANIL PAWARA
|
1831003WL033502
|
00415
|
SBIN0002149
|
2172
|
09/09/2022
|
No Such Account
|
1306
|
MH1831003999_031122FTO_309258
|
1831003000NRG17031120220300059
|
143000684
|
03/11/2022
|
Dadala Aalamsing Naik
|
Dadala Aalamsing Naik
|
1831003WL0037108
|
00089
|
CBIN0281937
|
2196
|
15/11/2022
|
No Such Account
|
1307
|
MH1831003999_031122FTO_309258
|
1831003000NRG17031120220300062
|
143000684
|
03/11/2022
|
DILA ATYA PAWARA
|
DILA ATYA PAWARA
|
1831003WL0037109
|
00089
|
CBIN0282814
|
1947
|
15/11/2022
|
No Such Account
|
1308
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442374
|
360869511
|
16/11/2022
|
Dinkar Ulya Tadavi
|
Dinkar Ulya Tadavi
|
1831003WL0053407
|
00415
|
SBIN0002149
|
744
|
23/11/2022
|
No Such Account
|
1309
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418153
|
N0622037BAFF0
|
20/06/2022
|
GUJARSING RUPSING PAWARA
|
GUJARSING RUPSING PAWARA
|
1831003WL0052133
|
00152
|
HDFC0002427
|
2976
|
28/06/2022
|
DBFL
|
1310
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418154
|
N0622037BAFFB
|
20/06/2022
|
RAMESH SONYA THAKRE
|
RAMESH SONYA THAKRE
|
1831003WL0052133
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1311
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418155
|
N0622037BAFF3
|
20/06/2022
|
Vansing Sabrya Pawara
|
Vansing Sabrya Pawara
|
1831003WL0052133
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1312
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418161
|
N0622037BAFF8
|
20/06/2022
|
KIRTAN VESTA PAWARA
|
KIRTAN VESTA PAWARA
|
1831003WL0052133
|
00415
|
SBIN0000435
|
2976
|
28/06/2022
|
DBFL
|
1313
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249925
|
143000739
|
03/11/2022
|
Tara Sanjay Pawara
|
Tara Sanjay Pawara
|
1831003WL0031124
|
00089
|
CBIN0281937
|
3584
|
15/11/2022
|
No Such Account
|
1314
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249934
|
143000739
|
03/11/2022
|
Namalya Amarsing Pawara
|
Namalya Amarsing Pawara
|
1831003WL0031124
|
00415
|
SBIN0002149
|
3328
|
15/11/2022
|
Account closed
|
1315
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249936
|
143000739
|
03/11/2022
|
Gani Vijay Pawara
|
Gani Vijay Pawara
|
1831003WL0031125
|
00051
|
MAHB0001488
|
3072
|
15/11/2022
|
No Such Account
|
1316
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139813
|
N072200CF3C37
|
07/07/2022
|
RAVINDRA PUNYA PAWARA
|
RAVINDRA PUNYA PAWARA
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
1317
|
MH1831003999_090622APB_FTO_104352
|
1831003000NRG23080620220092559
|
N0622037BAFA4
|
09/06/2022
|
JIRYA
|
JIRYA
|
1831003WL006941
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1318
|
MH1831003999_200422FTO_38579
|
1831003000NRG23200420220011057
|
538978503
|
20/04/2022
|
HEMALATA DIPAK PAWARA
|
HEMALATA DIPAK PAWARA
|
1831003WL000923
|
00089
|
CBIN0283044
|
1488
|
06/05/2022
|
No Such Account
|
1319
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285106
|
N1222017BAE2C
|
22/12/2022
|
BONDA SATYA TADVI
|
BONDA SATYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1320
|
MH1831002999_221122FTO_334822
|
1831002000NRG23211120220261915
|
403684209
|
22/11/2022
|
Akshay Ramesh Padvi
|
Akshay Ramesh Padvi
|
1831002WL0033030
|
00089
|
CBIN0281737
|
1536
|
26/11/2022
|
No Such Account
|
1321
|
MH1831002999_180522FTO_73335
|
1831002000NRG22120520220417462
|
N052202B374A2
|
18/05/2022
|
Batesing Ubadya Vasave
|
Batesing Ubadya Vasave
|
1831002WL0052018
|
00089
|
CBIN0281736
|
1488
|
28/05/2022
|
DBFL
|
1322
|
MH1831002999_270522FTO_86950
|
1831002000NRG22200520220417502
|
N052202B37489
|
27/05/2022
|
ABHISHEK DAMNYA VASAVE
|
ABHISHEK DAMNYA VASAVE
|
1831002WL0052039
|
00045
|
BARB0TALODA
|
1240
|
28/05/2022
|
DBFL
|
1323
|
MH1831002999_270522FTO_86950
|
1831002000NRG22270520220417528
|
N052202B3748E
|
27/05/2022
|
SHANTIBAI OLYA VASAVE
|
SHANTIBAI OLYA VASAVE
|
1831002WL0052045
|
00051
|
MAHB0001122
|
1488
|
28/05/2022
|
DBFL
|
1324
|
MH1831002999_310522FTO_91288
|
1831002000NRG22310520220417552
|
N0622004521BC
|
31/05/2022
|
KALUSING LEJMYA VALVI
|
KALUSING LEJMYA VALVI
|
1831002WL0052056
|
00051
|
MAHB0000919
|
1488
|
04/06/2022
|
DBFL
|
1325
|
MH1831002999_010622FTO_92823
|
1831002000NRG23010620220081024
|
N062200455DA3
|
01/06/2022
|
AATHUBAI RASHA VASAVE
|
AATHUBAI RASHA VASAVE
|
1831002WL0005839
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1326
|
MH1831002999_010622FTO_92823
|
1831002000NRG23010620220081025
|
N062200455DA2
|
01/06/2022
|
Homa Jolya Vasave
|
Homa Jolya Vasave
|
1831002WL0005839
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1327
|
MH1831002999_070922FTO_227147
|
1831002000NRG23070920220201062
|
030605456
|
07/09/2022
|
Suratibai Ojama Padvi
|
Suratibai Ojama Padvi
|
1831002WL021831
|
00415
|
SBIN0002137
|
1536
|
12/09/2022
|
No Such Account
|
1328
|
MH1831002999_120822FTO_193984
|
1831002000NRG23120820220181448
|
872644381
|
12/08/2022
|
Mogibai Raysing Vasave
|
Mogibai Raysing Vasave
|
1831002WL017859
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1329
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282550
|
N1222010D7EE2
|
16/12/2022
|
KAMLIBAI VANSING PADVI
|
KAMLIBAI VANSING PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1330
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282551
|
N1222010D7EFC
|
16/12/2022
|
RAVI DHARMA NAIK
|
RAVI DHARMA NAIK
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1331
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282552
|
N1222010D7ED8
|
16/12/2022
|
Natvar Gorji Padvi
|
Natvar Gorji Padvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1332
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282563
|
N1222010D7EFD
|
16/12/2022
|
MOGIBAI SINGA PADVI
|
MOGIBAI SINGA PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1333
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282569
|
N1222010D7F1D
|
16/12/2022
|
RASHYA RELYA VASAVE
|
RASHYA RELYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1334
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282580
|
N1222010D7EF6
|
16/12/2022
|
BHIMSING ASA VASAVE
|
BHIMSING ASA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1335
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282593
|
N1222010D7EF1
|
16/12/2022
|
NILESH BAJYA TADVI
|
NILESH BAJYA TADVI
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1336
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282648
|
N1222010D7EBD
|
16/12/2022
|
BAMANYA BUSHA PADVI
|
BAMANYA BUSHA PADVI
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1337
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282649
|
N1222010D7F0F
|
16/12/2022
|
SOMIBAI BAMANYA PADVI
|
SOMIBAI BAMANYA PADVI
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1338
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282725
|
N1222010D7EB2
|
16/12/2022
|
VIJYA KAGDYA VASAVE
|
VIJYA KAGDYA VASAVE
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1339
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282734
|
N1222010D7F14
|
16/12/2022
|
OLIBAI MALYA VASAVE
|
OLIBAI MALYA VASAVE
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1340
|
MH1831002999_190822FTO_202499
|
1831002000NRG23190820220186884
|
897182466
|
19/08/2022
|
KAVITA DUNGRYA PADVI
|
KAVITA DUNGRYA PADVI
|
1831002WL0018967
|
00045
|
BARB0TALODA
|
1536
|
10/09/2022
|
No Such Account
|
1341
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284834
|
N1222017BAF65
|
21/12/2022
|
shirish samasing valvi
|
shirish samasing valvi
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1342
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284836
|
N1222017BAF3F
|
21/12/2022
|
ANITA DINKAR VASAVE
|
ANITA DINKAR VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1343
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284859
|
N1222017BAEA1
|
21/12/2022
|
BHARAT BAMANYA NAIK
|
BHARAT BAMANYA NAIK
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1344
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284862
|
N1222017BAF6B
|
21/12/2022
|
HANJA DOHARYA VASAVE
|
HANJA DOHARYA VASAVE
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1345
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284863
|
N1222017BAF61
|
21/12/2022
|
DILYA TEMBARYA VASAVE
|
DILYA TEMBARYA VASAVE
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1346
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284864
|
N1222017BAF6D
|
21/12/2022
|
BULABAI RAYSING VASAVE
|
BULABAI RAYSING VASAVE
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1347
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282639
|
N1222010D7D4D
|
16/12/2022
|
sangita subhash tadvi
|
sangita subhash tadvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1348
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282724
|
N1222010D7D3E
|
16/12/2022
|
Mungibai Olya Padvi
|
Mungibai Olya Padvi
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1349
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282731
|
N1222010D7D32
|
16/12/2022
|
Lalitabai Dinesh Vasave
|
Lalitabai Dinesh Vasave
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1350
|
MH1831002999_170622APB_FTO_114477
|
1831002000NRG23170620220107521
|
529713018
|
17/06/2022
|
Vikram Arjun Padvi
|
Vikram Arjun Padvi
|
1831002WL008266
|
00089
|
CBIN0281737
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MH1831002999_220422FTO_40939
|
1831002000NRG23220420220013863
|
475681019
|
22/04/2022
|
VASAN LASAMA PADVI
|
VASAN LASAMA PADVI
|
1831002WL001119
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
1352
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285238
|
N1222017BAECF
|
22/12/2022
|
aravind ishvar vasave
|
aravind ishvar vasave
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1353
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285260
|
N1222017BAED3
|
22/12/2022
|
FUNTIBAI BAJYA VALVI
|
FUNTIBAI BAJYA VALVI
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1354
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285278
|
N1222017BAEDD
|
22/12/2022
|
kalya nokata vasave
|
kalya nokata vasave
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1355
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285296
|
N1222017BAEC0
|
22/12/2022
|
BHARAT VISHAL TADVI
|
BHARAT VISHAL TADVI
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1356
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285594
|
N122201972A47
|
23/12/2022
|
Sunita Shivaji Tadvi
|
Sunita Shivaji Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1357
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285596
|
N122201972A31
|
23/12/2022
|
Dinesh Jaysing Tadvi
|
Dinesh Jaysing Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1358
|
MH1831002999_250522APB_FTO_81797
|
1831002000NRG23240520220068157
|
072325276
|
25/05/2022
|
KISAN VIJESING PADVI
|
KISAN VIJESING PADVI
|
1831002WL004863
|
00051
|
MAHB0001097
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MH1831002999_151122APB_FTO_323345
|
1831002042NRG23151120220258374
|
318340585
|
15/11/2022
|
JAYVANT PUNYA VASAVE
|
JAYVANT PUNYA VASAVE
|
1831002WL032466
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285603
|
N1222019729CE
|
23/12/2022
|
PACHYA TUKYA VASAVE
|
PACHYA TUKYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1361
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285604
|
N1222019729C3
|
23/12/2022
|
DAMA TEMBARYA VASAVE
|
DAMA TEMBARYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1362
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285605
|
N1222019729C2
|
23/12/2022
|
KALUSING GIMBALYA VASAVE
|
KALUSING GIMBALYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1363
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285606
|
N1222019729C7
|
23/12/2022
|
AASHA KALUSING VASAVE
|
AASHA KALUSING VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1364
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285613
|
N1222019729CD
|
23/12/2022
|
Dajya Aarshi Valvi
|
Dajya Aarshi Valvi
|
1831002WL037283
|
00051
|
MAHB0001097
|
1536
|
10/05/2023
|
DBFL
|
1365
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285616
|
N122201972A4D
|
23/12/2022
|
RASHYA RELYA VASAVE
|
RASHYA RELYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1366
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285628
|
N122201972A44
|
23/12/2022
|
TARUBAI PARATA RAUT
|
TARUBAI PARATA RAUT
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1367
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285631
|
N1222019729CF
|
23/12/2022
|
Nila Dohrya Vasave
|
Nila Dohrya Vasave
|
1831002WL037283
|
00415
|
SBIN0002137
|
1536
|
10/05/2023
|
DBFL
|
1368
|
MH1831002999_121222FTO_370124
|
1831002047NRG23121220220280295
|
646402243
|
12/12/2022
|
DINESH KHEMA VALVI
|
DINESH KHEMA VALVI
|
1831002WL036156
|
00051
|
MAHB0001122
|
1536
|
01/02/2023
|
No Such Account
|
1369
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282741
|
N1222010D7D40
|
16/12/2022
|
Siplabai Fulsing Valvi
|
Siplabai Fulsing Valvi
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1370
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282546
|
N1222010D7D6C
|
16/12/2022
|
VANTIBAI RAMESH VASAVE
|
VANTIBAI RAMESH VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1371
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282547
|
N1222010D7D1B
|
16/12/2022
|
DAMA TEMBARYA VASAVE
|
DAMA TEMBARYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1372
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282554
|
N1222010D7D17
|
16/12/2022
|
Singa Vesta Vasave
|
Singa Vesta Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1373
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282557
|
N1222010D7D1A
|
16/12/2022
|
Kenabai Vijesing Padvi
|
Kenabai Vijesing Padvi
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1374
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282560
|
N1222010D7D26
|
16/12/2022
|
FULA RAMSING PADVI
|
FULA RAMSING PADVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1375
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282574
|
N1222010D7D51
|
16/12/2022
|
MANISHA VIRSING PADVI
|
MANISHA VIRSING PADVI
|
1831002WL036697
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1376
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282584
|
N1222010D7D5C
|
16/12/2022
|
VAJARSING BIJYA VALVI
|
VAJARSING BIJYA VALVI
|
1831002WL036697
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
1377
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282590
|
N1222010D7D72
|
16/12/2022
|
Vanibai Dhirsing Vasave
|
Vanibai Dhirsing Vasave
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1378
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282604
|
N1222010D7D27
|
16/12/2022
|
KHARKI BAJYA VASAVE
|
KHARKI BAJYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1379
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282605
|
N1222010D7D1F
|
16/12/2022
|
JETHYA GIMBALYA VASAVE
|
JETHYA GIMBALYA VASAVE
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1380
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282607
|
N1222010D7D15
|
16/12/2022
|
DHIMA MANGTHA VALVI
|
DHIMA MANGTHA VALVI
|
1831002WL036697
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1381
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282643
|
N1222010D7D1C
|
16/12/2022
|
SANGLYA DOHRYA VASAVE
|
SANGLYA DOHRYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1382
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282653
|
N1222010D7D71
|
16/12/2022
|
Dajlya Maktya Valvi
|
Dajlya Maktya Valvi
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1383
|
MH1831002999_180522APB_FTO_73408
|
1831002000NRG23180520220054860
|
002519664
|
18/05/2022
|
KISAN VIJESING PADVI
|
KISAN VIJESING PADVI
|
1831002WL004008
|
00051
|
MAHB0001097
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MH1831002999_200622FTO_117595
|
1831002000NRG23200620220113007
|
529798005
|
20/06/2022
|
Jatrya Aatya Vasave
|
Jatrya Aatya Vasave
|
1831002WL008654
|
00089
|
CBIN0281736
|
1536
|
29/06/2022
|
Account closed
|
1385
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285230
|
N1222017BAEC8
|
22/12/2022
|
DAYARAM MONJI VASAVE
|
DAYARAM MONJI VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1386
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285255
|
N1222017BAED5
|
22/12/2022
|
KUSHABAI KALYA VASAVE
|
KUSHABAI KALYA VASAVE
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1387
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285261
|
N1222017BAEDC
|
22/12/2022
|
KISAN BONDA VASAVE
|
KISAN BONDA VASAVE
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1388
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285269
|
N1222017BAEC2
|
22/12/2022
|
vikram novsa vasave
|
vikram novsa vasave
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1389
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285277
|
N1222017BAEC5
|
22/12/2022
|
Bamani Raya Padavi
|
Bamani Raya Padavi
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1390
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285295
|
N1222017BAEDB
|
22/12/2022
|
Aakka Jasavant Vasave
|
Aakka Jasavant Vasave
|
1831002WL037223
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1391
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285607
|
N122201972A37
|
23/12/2022
|
BAMANYA BUSHA PADVI
|
BAMANYA BUSHA PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1392
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285619
|
N122201972A3A
|
23/12/2022
|
REKHABAI RAMESH PADVI
|
REKHABAI RAMESH PADVI
|
1831002WL037283
|
00051
|
MAHB0001097
|
1536
|
10/05/2023
|
DBFL
|
1393
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285623
|
N122201972A39
|
23/12/2022
|
RADTYA BASRA PADVI
|
RADTYA BASRA PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1394
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285629
|
N122201972A48
|
23/12/2022
|
Kantibai Rajya Valvi
|
Kantibai Rajya Valvi
|
1831002WL037283
|
00051
|
MAHB0000909
|
1536
|
10/05/2023
|
DBFL
|
1395
|
MH1831002999_190422APB_FTO_36374
|
1831002059NRG23190420220008438
|
540368226
|
19/04/2022
|
GUNABAI GOVLYA VASAVE
|
GUNABAI GOVLYA VASAVE
|
1831002WL000758
|
00051
|
MAHB0000919
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282723
|
N1222010D7D4E
|
16/12/2022
|
SANGITA BHIKA PADVI
|
SANGITA BHIKA PADVI
|
1831002WL036717
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1397
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285231
|
N1222017BAECB
|
22/12/2022
|
Sudam Mansing Vasave
|
Sudam Mansing Vasave
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1398
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285239
|
N1222017BAEBF
|
22/12/2022
|
RAHUL RAMESH VASAVE
|
RAHUL RAMESH VASAVE
|
1831002WL037212
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1399
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284868
|
N1222017BAE9D
|
21/12/2022
|
AATHU INDYA TADVI
|
AATHU INDYA TADVI
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1400
|
MH1831002999_221122FTO_334822
|
1831002000NRG23211120220261916
|
403684209
|
22/11/2022
|
Akshay Ramesh Padvi
|
Akshay Ramesh Padvi
|
1831002WL0033030
|
00089
|
CBIN0281737
|
1536
|
26/11/2022
|
No Such Account
|
1401
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284828
|
N1222017BAF5A
|
21/12/2022
|
SAVITRIBAI SANTOSH PADVI
|
SAVITRIBAI SANTOSH PADVI
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1402
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284829
|
N1222017BAF6E
|
21/12/2022
|
MATHURABAI SURESH PADVI
|
MATHURABAI SURESH PADVI
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1403
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284833
|
N1222017BAF66
|
21/12/2022
|
Sumanbai Gulabsing Vasave
|
Sumanbai Gulabsing Vasave
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1404
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284861
|
N1222017BAF6A
|
21/12/2022
|
HIRABAI SAMA VASAVE
|
HIRABAI SAMA VASAVE
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1405
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284865
|
N1222017BAF3C
|
21/12/2022
|
YASHODABAI SINGA NAIK
|
YASHODABAI SINGA NAIK
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1406
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284872
|
N1222017BAE9C
|
21/12/2022
|
GIMLI BAMNYA VASAVE
|
GIMLI BAMNYA VASAVE
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1407
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284876
|
N1222017BAF40
|
21/12/2022
|
SIKANDAR JASVANT PADVI
|
SIKANDAR JASVANT PADVI
|
1831002WL037129
|
00089
|
CBIN0281737
|
1536
|
11/05/2023
|
DBFL
|
1408
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284906
|
N1222017BAF50
|
21/12/2022
|
RAKESH BATESING PADVI
|
RAKESH BATESING PADVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1409
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284907
|
N1222017BAF71
|
21/12/2022
|
lalamya kalya vasave
|
lalamya kalya vasave
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1410
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284911
|
N1222017BAF4D
|
21/12/2022
|
JAYATABAI RAYSING PADVI
|
JAYATABAI RAYSING PADVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1411
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284918
|
N1222017BAF4A
|
21/12/2022
|
Indrasing Kagdya Vasave
|
Indrasing Kagdya Vasave
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1412
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284952
|
N1222017BAF64
|
21/12/2022
|
GIRANTIBAI NARSING VASAVE
|
GIRANTIBAI NARSING VASAVE
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1413
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284976
|
N1222017BAF51
|
21/12/2022
|
RAVIDAS DHARMA VALVI
|
RAVIDAS DHARMA VALVI
|
1831002WL037155
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1414
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284977
|
N1222017BAEA2
|
21/12/2022
|
Pradip Mansing Vasave
|
Pradip Mansing Vasave
|
1831002WL037155
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1415
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284978
|
N1222017BAE93
|
21/12/2022
|
Naina Pradip Vasave
|
Naina Pradip Vasave
|
1831002WL037155
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1416
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285014
|
N1222017BAF34
|
21/12/2022
|
khema dharma padvi
|
khema dharma padvi
|
1831002WL037170
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1417
|
MH1831002999_230123FTO_435506
|
1831002000NRG23230120230296226
|
N0123019ECC25
|
23/01/2023
|
GORA SAYA VASAVE
|
GORA SAYA VASAVE
|
1831002WL038843
|
00051
|
MAHB0001122
|
1536
|
17/03/2023
|
No Such Account
|
1418
|
MH1831002999_231122FTO_337316
|
1831002000NRG23231120220264959
|
403947545
|
23/11/2022
|
SANYA VALVI
|
SANYA VALVI
|
1831002WL033552
|
00051
|
MAHB0000919
|
1536
|
26/11/2022
|
Account closed
|
1419
|
MH1831002999_280922FTO_256568
|
1831002000NRG23280920220218775
|
358122803
|
28/09/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL0025276
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
A/c Blocked or Frozen
|
1420
|
MH1831002999_020822APB_FTO_179548
|
1831002017NRG23020820220171971
|
855125879
|
02/08/2022
|
YASHVANT KARAMSING VALVI
|
YASHVANT KARAMSING VALVI
|
1831002WL016435
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MH1831002999_100822FTO_190159
|
1831002031NRG23100820220178868
|
873456811
|
10/08/2022
|
MAKATYA ILA TADVI
|
MAKATYA ILA TADVI
|
1831002WL017501
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
No Such Account
|
1422
|
MH1831002999_010622FTO_92913
|
1831002032NRG23010620220082143
|
147646893
|
01/06/2022
|
VANYA KALA VASAVE
|
VANYA KALA VASAVE
|
1831002WL005963
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1423
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282744
|
N1222010D7EDB
|
16/12/2022
|
gangi godya vasave
|
gangi godya vasave
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1424
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282754
|
N1222010D7EB0
|
16/12/2022
|
PARTA VALVI
|
PARTA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1425
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282757
|
N1222010D7EB6
|
16/12/2022
|
moti genya vasave
|
moti genya vasave
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1426
|
MH1831002999_041022FTO_265791
|
1831002000NRG22041020220441439
|
495177288
|
04/10/2022
|
MOGRABAI BHAVSONG PADVI
|
MOGRABAI BHAVSONG PADVI
|
1831002WL0053199
|
00051
|
MAHB0000919
|
1488
|
10/10/2022
|
No Such Account
|
1427
|
MH1831002999_080922FTO_229600
|
1831002000NRG22080920220426575
|
090258385
|
08/09/2022
|
DHARMA VASAVE
|
DHARMA VASAVE
|
1831002WL0052685
|
00051
|
MAHB0000919
|
1488
|
17/09/2022
|
A/c Blocked or Frozen
|
1428
|
MH1831002999_120522FTO_66763
|
1831002000NRG22120520220417437
|
002448664
|
12/05/2022
|
MOGRA BHAVSONG PADVI
|
MOGRA BHAVSONG PADVI
|
1831002WL0052008
|
00415
|
SBIN0002137
|
1488
|
27/05/2022
|
No Such Account
|
1429
|
MH1831002999_120522FTO_66763
|
1831002000NRG22120520220417438
|
002448664
|
12/05/2022
|
ANITA NOVASA PADVI
|
ANITA NOVASA PADVI
|
1831002WL0052008
|
00415
|
SBIN0002137
|
1488
|
27/05/2022
|
No Such Account
|
1430
|
MH1831002999_010622FTO_92810
|
1831002000NRG23010620220081170
|
147622414
|
01/06/2022
|
KHUMANSING GULBA VASAVE
|
KHUMANSING GULBA VASAVE
|
1831002WL0005851
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1431
|
MH1831002999_070622FTO_100738
|
1831002000NRG23070620220089424
|
N062200F8916E
|
07/06/2022
|
BHARASING KARMA VASAVE
|
BHARASING KARMA VASAVE
|
1831002WL006727
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
1432
|
MH1831002999_200422FTO_37367
|
1831002000NRG23190420220007833
|
540329079
|
20/04/2022
|
MAHENDRA SUNYA VALVI
|
MAHENDRA SUNYA VALVI
|
1831002WL000705
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1433
|
MH1831002999_200422FTO_37367
|
1831002000NRG23190420220007834
|
540329079
|
20/04/2022
|
GAYATRI MAHENDRA VALVI
|
GAYATRI MAHENDRA VALVI
|
1831002WL000705
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1434
|
MH1831002999_210722FTO_162606
|
1831002000NRG23210720220156560
|
858431986
|
21/07/2022
|
Rupesh Harchand Tadvi
|
Rupesh Harchand Tadvi
|
1831002WL013801
|
00051
|
MAHB0001097
|
1536
|
08/09/2022
|
Account closed
|
1435
|
MH1831002999_300522FTO_89367
|
1831002000NRG23270520220074698
|
N0622004521B7
|
30/05/2022
|
sarda fulji valvi
|
sarda fulji valvi
|
1831002WL0005352
|
00051
|
MAHB0001122
|
1536
|
04/06/2022
|
DBFL
|
1436
|
MH1831002999_300522FTO_89359
|
1831002000NRG23300520220077613
|
108262357
|
30/05/2022
|
MUNGILA VAJYA VASAVE
|
MUNGILA VAJYA VASAVE
|
1831002WL005618
|
00051
|
MAHB0001122
|
1536
|
04/06/2022
|
No Such Account
|
1437
|
MH1831002999_300922FTO_260539
|
1831002000NRG23300920220223090
|
495010120
|
30/09/2022
|
YASHVANT KARMSING VALVI
|
YASHVANT KARMSING VALVI
|
1831002WL0025894
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
1438
|
MH1831002999_030622APB_FTO_96664
|
1831002000NRG23310520220079497
|
N0622004521C4
|
03/06/2022
|
FEPATIBAI TULYA VASAVE
|
FEPATIBAI TULYA VASAVE
|
1831002WL005752
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
DBFL
|
1439
|
MH1831002999_070622FTO_100738
|
1831002004NRG23070620220089896
|
N062200F89170
|
07/06/2022
|
genabai
|
genabai
|
1831002WL006769
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
1440
|
MH1831002999_070622FTO_100738
|
1831002004NRG23070620220089897
|
N062200F89171
|
07/06/2022
|
Rinabai Demsha Padvi
|
Rinabai Demsha Padvi
|
1831002WL006769
|
00051
|
MAHB0000919
|
1536
|
11/06/2022
|
DBFL
|
1441
|
MH1831002999_210722FTO_162606
|
1831002039NRG23210720220156193
|
858431986
|
21/07/2022
|
JAYSING BAJYA TADVI
|
JAYSING BAJYA TADVI
|
1831002WL013776
|
00415
|
SBIN0012509
|
1536
|
08/09/2022
|
Account closed
|
1442
|
MH1831002999_060522FTO_59132
|
1831002042NRG23060520220041027
|
695300227
|
06/05/2022
|
AMARYA GONDYA VASAVE
|
AMARYA GONDYA VASAVE
|
1831002WL002969
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
1443
|
MH1831002999_100123FTO_415400
|
1831002042NRG23100120230290663
|
N012300AEB145
|
10/01/2023
|
Sita Noblya Valvi
|
Sita Noblya Valvi
|
1831002WL038127
|
00415
|
SBIN0002137
|
1536
|
14/01/2023
|
No Such Account
|
1444
|
MH1831002999_210722FTO_162606
|
1831002042NRG23210720220156076
|
858431986
|
21/07/2022
|
Zalubai Bonda Vasave
|
Zalubai Bonda Vasave
|
1831002WL013767
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1445
|
MH1831002999_210722FTO_162606
|
1831002042NRG23210720220156141
|
858431986
|
21/07/2022
|
Dinesh Indya Vasave
|
Dinesh Indya Vasave
|
1831002WL013773
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1446
|
MH1831002999_130123FTO_421436
|
1831002047NRG23130120230291631
|
N012300ECA2B8
|
13/01/2023
|
Jamanabai Dharma Tadvi
|
Jamanabai Dharma Tadvi
|
1831002WL038245
|
00051
|
MAHB0001122
|
1536
|
20/01/2023
|
Account closed
|
1447
|
MH1831002999_050522FTO_57474
|
1831002077NRG23050520220036474
|
748404525
|
05/05/2022
|
N D Tadavi
|
N D Tadavi
|
1831002WL002718
|
00051
|
MAHB0000919
|
1536
|
17/05/2022
|
A/c Blocked or Frozen
|
1448
|
MH1831002999_050522FTO_57474
|
1831002077NRG23050520220036475
|
748404525
|
05/05/2022
|
RAMABAI NARSING TADVI
|
RAMABAI NARSING TADVI
|
1831002WL002718
|
00051
|
MAHB0000919
|
1536
|
17/05/2022
|
A/c Blocked or Frozen
|
1449
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442370
|
360869511
|
16/11/2022
|
GIRJYA ORYA VASAVE
|
GIRJYA ORYA VASAVE
|
1831003WL0053406
|
00415
|
SBIN0002149
|
1666
|
23/11/2022
|
Account closed
|
1450
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442382
|
360869511
|
16/11/2022
|
APSING D VALVI
|
APSING D VALVI
|
1831003WL0053410
|
00089
|
CBIN0283044
|
1666
|
23/11/2022
|
No Such Account
|
1451
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442383
|
360869511
|
16/11/2022
|
APSING D VALVI
|
APSING D VALVI
|
1831003WL0053410
|
00089
|
CBIN0283044
|
1428
|
23/11/2022
|
No Such Account
|
1452
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249325
|
143341549
|
03/11/2022
|
Bijya Rubji Padvi
|
Bijya Rubji Padvi
|
1831002WL0030992
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
No Such Account
|
1453
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249698
|
143341549
|
03/11/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0031080
|
00415
|
SBIN0002137
|
1536
|
15/11/2022
|
Account closed
|
1454
|
MH1831002999_031122FTO_309180
|
1831002000NRG23031120220249721
|
143341549
|
03/11/2022
|
TADVI RAMKABAI KALUSING
|
TADVI RAMKABAI KALUSING
|
1831002WL0031086
|
00051
|
MAHB0000919
|
1536
|
15/11/2022
|
Account closed
|
1455
|
MH1831002999_151122FTO_323363
|
1831002000NRG23041120220250008
|
318340322
|
15/11/2022
|
BANYA DHARMA TADVI
|
BANYA DHARMA TADVI
|
1831002WL0031145
|
00051
|
MAHB0001122
|
1536
|
23/11/2022
|
No Such Account
|
1456
|
MH1831002999_071022FTO_270803
|
1831002000NRG23071020220229100
|
567154470
|
07/10/2022
|
gulabsing molu paadvi
|
gulabsing molu paadvi
|
1831002WL027115
|
00089
|
CBIN0281737
|
1536
|
14/10/2022
|
Account closed
|
1457
|
MH1831002999_110522FTO_64887
|
1831002000NRG23110520220046757
|
002519680
|
11/05/2022
|
PRAMILABAI SANJAY PADVI
|
PRAMILABAI SANJAY PADVI
|
1831002WL003365
|
00089
|
CBIN0281736
|
1536
|
27/05/2022
|
No Such Account
|
1458
|
MH1831002999_150622APB_FTO_110448
|
1831002000NRG23140620220102060
|
384136800
|
15/06/2022
|
JAHAGYA JALAMA VASAVE
|
JAHAGYA JALAMA VASAVE
|
1831002WL007813
|
00089
|
CBIN0281736
|
1280
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MH1831002999_200622FTO_117312
|
1831002000NRG23200620220111885
|
529794979
|
20/06/2022
|
RINABAI NARSING VASAVE
|
RINABAI NARSING VASAVE
|
1831002WL008549
|
00051
|
MAHB0000919
|
1536
|
29/06/2022
|
No Such Account
|
1460
|
MH1831002999_220422FTO_40881
|
1831002000NRG23210420220012218
|
475681050
|
22/04/2022
|
VASANT TEDGYA TADVI
|
VASANT TEDGYA TADVI
|
1831002WL000992
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
1461
|
MH1831002999_220422FTO_40881
|
1831002000NRG23210420220012746
|
475681050
|
22/04/2022
|
HINA NOVASA PADVI
|
HINA NOVASA PADVI
|
1831002WL001035
|
00415
|
SBIN0002137
|
1536
|
30/04/2022
|
No Such Account
|
1462
|
MH1831002999_230922FTO_250597
|
1831002000NRG23220920220213948
|
302553246
|
23/09/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL0024274
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
Account closed
|
1463
|
MH1831002999_240123APB_FTO_438368
|
1831002000NRG23240120230297219
|
A076230226261
|
24/01/2023
|
YOGITABAI DILIP TADVI
|
YOGITABAI DILIP TADVI
|
1831002WL038947
|
00051
|
MAHB0000919
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MH1831002999_270522FTO_86894
|
1831002000NRG23270520220072926
|
109133220
|
27/05/2022
|
VIRSINGH TADVI
|
VIRSINGH TADVI
|
1831002WL005246
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
1465
|
MH1831002999_270522FTO_86894
|
1831002000NRG23270520220073181
|
109133220
|
27/05/2022
|
RADIBAI SAJYA PADVI
|
RADIBAI SAJYA PADVI
|
1831002WL005258
|
00089
|
CBIN0281736
|
1536
|
04/06/2022
|
No Such Account
|
1466
|
MH1831002999_280722FTO_172400
|
1831002000NRG23280720220165878
|
852376271
|
28/07/2022
|
Akshay Ramesh Padvi
|
Akshay Ramesh Padvi
|
1831002WL015438
|
00089
|
CBIN0281737
|
1536
|
09/09/2022
|
No Such Account
|
1467
|
MH1831002999_120722FTO_148069
|
1831002018NRG23120720220144923
|
412223785
|
12/07/2022
|
SANDIP RATANSING TADVI
|
SANDIP RATANSING TADVI
|
1831002WL012071
|
00051
|
MAHB0000919
|
1536
|
11/08/2022
|
No Such Account
|
1468
|
MH1831002999_250522APB_FTO_83101
|
1831002028NRG23230520220064958
|
N05220262E277
|
25/05/2022
|
sarda fulji valvi
|
sarda fulji valvi
|
1831002WL004600
|
00051
|
MAHB0001122
|
1536
|
26/05/2022
|
DBFL
|
1469
|
MH1831002999_220422FTO_40881
|
1831002038NRG23210420220013080
|
475681050
|
22/04/2022
|
REKHA SOMARYA VASAVE
|
REKHA SOMARYA VASAVE
|
1831002WL001073
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
No Such Account
|
1470
|
MH1831002999_040123FTO_406062
|
1831002042NRG23040120230288194
|
N012300313E8D
|
04/01/2023
|
VIJAY CHANDYA VASAVE
|
VIJAY CHANDYA VASAVE
|
1831002WL037765
|
00051
|
MAHB0001122
|
1536
|
10/01/2023
|
No Such Account
|
1471
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028446
|
680254132
|
29/04/2022
|
BUSRA PARASHI VASAVE
|
BUSRA PARASHI VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1472
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028448
|
680254132
|
29/04/2022
|
FULYA GINBYA VASAVE
|
FULYA GINBYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1473
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028487
|
680254132
|
29/04/2022
|
Bamanibai Tijya valvi
|
Bamanibai Tijya valvi
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MH1831002999_290422FTO_51753
|
1831002047NRG23290420220027679
|
680264288
|
29/04/2022
|
SUNIL KHAULYA VASAVE
|
SUNIL KHAULYA VASAVE
|
1831002WL002070
|
00051
|
MAHB0001122
|
1536
|
13/05/2022
|
No Such Account
|
1475
|
MH1831003999_240922FTO_251125
|
1831003000NRG22130920220437422
|
302329150
|
24/09/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL0052877
|
00089
|
CBIN0283044
|
1488
|
01/10/2022
|
Account closed
|
1476
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282763
|
N1222010D7F10
|
16/12/2022
|
TUDIBAI KALUSING VALVI
|
TUDIBAI KALUSING VALVI
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1477
|
MH1831002999_161222APB_FTO_378469
|
1831002000NRG23161220220282730
|
N1222010D7ED2
|
16/12/2022
|
KUSHABAI KALYA VASAVE
|
KUSHABAI KALYA VASAVE
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1478
|
MH1831002999_170622FTO_114471
|
1831002000NRG23170620220109621
|
529713145
|
17/06/2022
|
sugesh gona valvi
|
sugesh gona valvi
|
1831002WL008409
|
00089
|
CBIN0281737
|
1536
|
29/06/2022
|
Account closed
|
1479
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284827
|
N1222017BB1FA
|
21/12/2022
|
SHANTOS PADVI
|
SHANTOS PADVI
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1480
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284830
|
N1222017BAE96
|
21/12/2022
|
Doulatsing Natvarsing Padvi
|
Doulatsing Natvarsing Padvi
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1481
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284838
|
N1222017BAF67
|
21/12/2022
|
virsing iarama vasave
|
virsing iarama vasave
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1482
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284841
|
N1222017BAF68
|
21/12/2022
|
RAVITA PRAVIN VASAVE
|
RAVITA PRAVIN VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1483
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284842
|
N1222017BAF3D
|
21/12/2022
|
BHUPENDRA MAHENDRA VASAVE
|
BHUPENDRA MAHENDRA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1484
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284844
|
N1222017BAF36
|
21/12/2022
|
UGRANYA FULAJI
|
UGRANYA FULAJI
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1485
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284846
|
N1222017BAF57
|
21/12/2022
|
DASHRAT FULAJI VASAVE
|
DASHRAT FULAJI VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1486
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284847
|
N1222017BAF5C
|
21/12/2022
|
DILIP KAGDA VASAVE
|
DILIP KAGDA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1487
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284854
|
N1222017BAF6F
|
21/12/2022
|
ROMA KAGDA VASAVE
|
ROMA KAGDA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1488
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284954
|
N1222017BAF37
|
21/12/2022
|
KALLA HANDYA VASAVE
|
KALLA HANDYA VASAVE
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1489
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284958
|
N1222017BAF38
|
21/12/2022
|
HANJA VASAVE
|
HANJA VASAVE
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1490
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284979
|
N1222017BAE8D
|
21/12/2022
|
bhimsing mansing padvi
|
bhimsing mansing padvi
|
1831002WL037155
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1491
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284995
|
N1222017BAF31
|
21/12/2022
|
SAVITRIBAI RATILAL VASAVE
|
SAVITRIBAI RATILAL VASAVE
|
1831002WL037162
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1492
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285000
|
N1222017BAF4F
|
21/12/2022
|
nitabai vijay gavit
|
nitabai vijay gavit
|
1831002WL037165
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1493
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285001
|
N1222017BAE8B
|
21/12/2022
|
Vanubai Jahagu Padvi
|
Vanubai Jahagu Padvi
|
1831002WL037165
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1494
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285002
|
N1222017BAF55
|
21/12/2022
|
AAKASH JAHAGU PADVI
|
AAKASH JAHAGU PADVI
|
1831002WL037165
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1495
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285013
|
N1222017BAF62
|
21/12/2022
|
LILA KELLA PADVI
|
LILA KELLA PADVI
|
1831002WL037170
|
00051
|
MAHB0000919
|
1024
|
11/05/2023
|
DBFL
|
1496
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285030
|
N1222017BAE91
|
21/12/2022
|
SAVITA SHAMSING GAVIT
|
SAVITA SHAMSING GAVIT
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1497
|
MH1831002999_230123FTO_435506
|
1831002000NRG23230120230296372
|
N0123019ECC34
|
23/01/2023
|
Karma Gebu Padvi
|
Karma Gebu Padvi
|
1831002WL038858
|
00089
|
CBIN0281736
|
1536
|
17/03/2023
|
No Such Account
|
1498
|
MH1831002999_290422APB_FTO_51771
|
1831002000NRG23290420220027858
|
680262016
|
29/04/2022
|
JAYVANT PUNYA VASAVE
|
JAYVANT PUNYA VASAVE
|
1831002WL002076
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MH1831002999_020522APB_FTO_53815
|
1831002059NRG23020520220030500
|
678765152
|
02/05/2022
|
GUNABAI GOVLYA VASAVE
|
GUNABAI GOVLYA VASAVE
|
1831002WL002252
|
00415
|
SBIN0002137
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282747
|
N1222010D7EE9
|
16/12/2022
|
kantibai gonya valvi
|
kantibai gonya valvi
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1501
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282749
|
N1222010D7EEA
|
16/12/2022
|
GORA RAJYA VALVI
|
GORA RAJYA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1502
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282221
|
N1222010FC40E
|
16/12/2022
|
MANDABAI RAYSING VALVI
|
MANDABAI RAYSING VALVI
|
1831004WL036591
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
1503
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282368
|
N1222010FC3E5
|
16/12/2022
|
SITARAM CHHOTYA VALVI
|
SITARAM CHHOTYA VALVI
|
1831004WL036617
|
00045
|
BARB0SOMAVA
|
1536
|
04/05/2023
|
DBFL
|
1504
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282371
|
N1222010FC3FF
|
16/12/2022
|
Roshani Fulasing Vasave
|
Roshani Fulasing Vasave
|
1831004WL036619
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1505
|
MH1831003999_270622APB_FTO_124131
|
1831003000NRG23240620220118789
|
N0622037BAFAC
|
27/06/2022
|
AMDAR MANGA VALVI
|
AMDAR MANGA VALVI
|
1831003WL009267
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1506
|
MH1831003999_280522APB_FTO_87343
|
1831003000NRG23270520220073378
|
N0622037BAFFE
|
28/05/2022
|
SHIVARAM DHARMA VADVI
|
SHIVARAM DHARMA VADVI
|
1831003WL005272
|
00415
|
SBIN0002149
|
3072
|
28/06/2022
|
DBFL
|
1507
|
MH1831003999_280522APB_FTO_87343
|
1831003000NRG23270520220073381
|
N0622037BAFFF
|
28/05/2022
|
GITA SHIVRAM VALVI
|
GITA SHIVRAM VALVI
|
1831003WL005272
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
1508
|
MH1831003999_280522APB_FTO_87343
|
1831003000NRG23270520220073382
|
N0622037BB000
|
28/05/2022
|
RITA SHIVRAM VALVI
|
RITA SHIVRAM VALVI
|
1831003WL005272
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
1509
|
MH1831004999_130522FTO_67935
|
1831004000NRG23130520220050498
|
771857811
|
13/05/2022
|
Hemraj Vitthal Valvi
|
Hemraj Vitthal Valvi
|
1831004WL003690
|
00415
|
SBIN0010487
|
1792
|
19/05/2022
|
No Such Account
|
1510
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282151
|
N1222010FC3CE
|
16/12/2022
|
Laxmibai Himan Marathe
|
Laxmibai Himan Marathe
|
1831004WL036573
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1511
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282172
|
N1222010FC406
|
16/12/2022
|
MAGAN MAKTYA VASAVE
|
MAGAN MAKTYA VASAVE
|
1831004WL036579
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1512
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282217
|
N1222010FC3E2
|
16/12/2022
|
Hukalibai Sarpa Vasave
|
Hukalibai Sarpa Vasave
|
1831004WL036590
|
00051
|
MAHB0001122
|
1792
|
04/05/2023
|
DBFL
|
1513
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282369
|
N1222010FC41A
|
16/12/2022
|
SURESH TUKARAM PADVI
|
SURESH TUKARAM PADVI
|
1831004WL036618
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
1514
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282373
|
N1222010FC402
|
16/12/2022
|
MUKESH RAJYA VALAVI
|
MUKESH RAJYA VALAVI
|
1831004WL036619
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1515
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282374
|
N1222010FC428
|
16/12/2022
|
AVINASH MITHYA VALVI
|
AVINASH MITHYA VALVI
|
1831004WL036620
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1516
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282391
|
N1222010FC424
|
16/12/2022
|
RAJYA NAYKA VASAVE
|
RAJYA NAYKA VASAVE
|
1831004WL036630
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
1517
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282401
|
N1222010FC418
|
16/12/2022
|
rehmya pohalya vasave
|
rehmya pohalya vasave
|
1831004WL036635
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
1518
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282407
|
N1222010FC404
|
16/12/2022
|
vanubai suresh pawara
|
vanubai suresh pawara
|
1831004WL036637
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1519
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282427
|
N1222010FC3CA
|
16/12/2022
|
VELJYA BIJYA PAWARA
|
VELJYA BIJYA PAWARA
|
1831004WL036650
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1520
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282428
|
N1222010FC3DE
|
16/12/2022
|
Kushal Veljya Pawara
|
Kushal Veljya Pawara
|
1831004WL036650
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1521
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282432
|
N1222010FC3D9
|
16/12/2022
|
Methibai Sardar pawara
|
Methibai Sardar pawara
|
1831004WL036654
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1522
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282448
|
N1222010FC3CC
|
16/12/2022
|
BHILIBAI UTTAM SONAWANE
|
BHILIBAI UTTAM SONAWANE
|
1831004WL036661
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1523
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282462
|
N1222010FC429
|
16/12/2022
|
Rajya Damnya Valvi
|
Rajya Damnya Valvi
|
1831004WL036667
|
00089
|
CBIN0282542
|
1280
|
04/05/2023
|
DBFL
|
1524
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282485
|
N1222010FC410
|
16/12/2022
|
Ambalal Bansilal Thakare
|
Ambalal Bansilal Thakare
|
1831004WL036679
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
1525
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282527
|
N1222010FC3EC
|
16/12/2022
|
CHANDRASING TUMDU GAVIT
|
CHANDRASING TUMDU GAVIT
|
1831004WL036691
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
1526
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282530
|
N1222010FC3FB
|
16/12/2022
|
Ajay Rajkumar Thakre
|
Ajay Rajkumar Thakre
|
1831004WL036692
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
1527
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282540
|
N1222010FC3D1
|
16/12/2022
|
Aakash Dhulaku Koli
|
Aakash Dhulaku Koli
|
1831004WL036696
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1528
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282542
|
N1222010FC3EB
|
16/12/2022
|
DHUDAKU NAVAL KOLI
|
DHUDAKU NAVAL KOLI
|
1831004WL036696
|
00089
|
CBIN0282542
|
1280
|
04/05/2023
|
DBFL
|
1529
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442417
|
360869511
|
16/11/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL0053418
|
00089
|
CBIN0283044
|
1488
|
23/11/2022
|
Account closed
|
1530
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285111
|
N1222017BAE36
|
22/12/2022
|
NAHARI JAHGIR PADVI
|
NAHARI JAHGIR PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1531
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285112
|
N1222017BAE2F
|
22/12/2022
|
SHIPA ROTA VALVI
|
SHIPA ROTA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1532
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285113
|
N1222017BAE49
|
22/12/2022
|
SHADRA shipa valvi
|
SHADRA shipa valvi
|
1831003WL037196
|
00415
|
SBIN0010487
|
3072
|
11/05/2023
|
DBFL
|
1533
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285116
|
N1222017BAE3C
|
22/12/2022
|
VANDU RMESH PADVI
|
VANDU RMESH PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1534
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285118
|
N1222017BAE3D
|
22/12/2022
|
JANU AMARASING PADVI
|
JANU AMARASING PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1535
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285119
|
N1222017BAE44
|
22/12/2022
|
GORDA RODA VALVI
|
GORDA RODA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
1536
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285121
|
N1222017BAE27
|
22/12/2022
|
VIJAY NABLYA VALVI
|
VIJAY NABLYA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
1537
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285123
|
N1222017BAE3B
|
22/12/2022
|
KAMALA BHILA VALVI
|
KAMALA BHILA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1538
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285124
|
N1222017BAE33
|
22/12/2022
|
DHANYA SANYA TADVI
|
DHANYA SANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1539
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285135
|
N1222017BAE3F
|
22/12/2022
|
SURSING SIPA VALVI
|
SURSING SIPA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1540
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285136
|
N1222017BAE37
|
22/12/2022
|
BONDI SURSING VALVI
|
BONDI SURSING VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1541
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285142
|
N1222017BAE45
|
22/12/2022
|
MANI GULABSIG PAWARA
|
MANI GULABSIG PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1542
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285164
|
N1222017BAE23
|
22/12/2022
|
PRATAP JANYA PAWARA
|
PRATAP JANYA PAWARA
|
1831003WL037199
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
1543
|
MH1831003999_250123FTO_440135
|
1831003000NRG23250120230299299
|
N012301C238BB
|
25/01/2023
|
BEBI CHINKYA PAWARA
|
BEBI CHINKYA PAWARA
|
1831003WL039369
|
00089
|
CBIN0283044
|
3276
|
17/03/2023
|
Account closed
|
1544
|
MH1831003999_280522FTO_87342
|
1831003000NRG23270520220073384
|
N0622037BAF06
|
28/05/2022
|
NISHA SHIVRAM VALVI
|
NISHA SHIVRAM VALVI
|
1831003WL005272
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
1545
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217590
|
358275868
|
27/09/2022
|
Namalya Amarsing Pawara
|
Namalya Amarsing Pawara
|
1831003WL0024998
|
00415
|
SBIN0002149
|
3328
|
01/10/2022
|
Account closed
|
1546
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217591
|
358275868
|
27/09/2022
|
Masari Radha Naik
|
Masari Radha Naik
|
1831003WL0024998
|
00089
|
CBIN0283044
|
3072
|
01/10/2022
|
Account closed
|
1547
|
MH1831003999_170722FTO_155403
|
1831003005NRG23170720220151162
|
034212665
|
17/07/2022
|
Magali Menda Pawara
|
Magali Menda Pawara
|
1831003WL012895
|
00415
|
SBIN0002149
|
3072
|
20/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1548
|
MH1831003999_270722FTO_169254
|
1831003013NRG16251020210381445
|
856773766
|
27/07/2022
|
Mamata Royda Naik
|
Mamata Royda Naik
|
1831003WL033508
|
00089
|
CBIN0281937
|
1038
|
09/09/2022
|
No Such Account
|
1549
|
MH1831003999_270722FTO_169254
|
1831003013NRG16251020210381447
|
856773766
|
27/07/2022
|
Mamata Royda Naik
|
Mamata Royda Naik
|
1831003WL033508
|
00089
|
CBIN0281937
|
1008
|
09/09/2022
|
No Such Account
|
1550
|
MH1831004999_070722FTO_140764
|
1831004000NRG23070720220140714
|
411101294
|
07/07/2022
|
Minabai Ashok Chaudhari
|
Minabai Ashok Chaudhari
|
1831004WL011487
|
00089
|
CBIN0282542
|
1792
|
11/08/2022
|
No Such Account
|
1551
|
MH1831004999_150622APB_FTO_111141
|
1831004000NRG23150620220104612
|
451822299
|
15/06/2022
|
VASANT
|
VASANT
|
1831004WL007995
|
00415
|
SBIN0010487
|
1536
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281640
|
N122200F6A602
|
15/12/2022
|
AMARAVATI SUTA PADVI
|
AMARAVATI SUTA PADVI
|
1831004WL036470
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
1553
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281641
|
N122200F6A5E6
|
15/12/2022
|
NEHARSING RAHAYA PADVI
|
NEHARSING RAHAYA PADVI
|
1831004WL036470
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1554
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281648
|
N122200F6A601
|
15/12/2022
|
AMARAVATI SUTA PADVI
|
AMARAVATI SUTA PADVI
|
1831004WL036473
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
1555
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281669
|
N122200F6A620
|
15/12/2022
|
Kisan Kesrya Padvi
|
Kisan Kesrya Padvi
|
1831004WL036479
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1556
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285256
|
N1222017BAED6
|
22/12/2022
|
Lalitabai Dinesh Vasave
|
Lalitabai Dinesh Vasave
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1557
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285268
|
N1222017BAED7
|
22/12/2022
|
RAYA VESTA VASAVE
|
RAYA VESTA VASAVE
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1558
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285275
|
N1222017BAED0
|
22/12/2022
|
RAJYA PISA VASAVE
|
RAJYA PISA VASAVE
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1559
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285283
|
N1222017BAEDA
|
22/12/2022
|
MAKTI RAMESH VASAVE
|
MAKTI RAMESH VASAVE
|
1831002WL037221
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1560
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285285
|
N1222017BAEDF
|
22/12/2022
|
JOLU HUNYA VASAVE
|
JOLU HUNYA VASAVE
|
1831002WL037222
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1561
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285589
|
N122201972A32
|
23/12/2022
|
MAYKAL MADHUKAR VASAVE
|
MAYKAL MADHUKAR VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1562
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285590
|
N122201972A4E
|
23/12/2022
|
CHHAYA MAYKAL VASAVE
|
CHHAYA MAYKAL VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1563
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285595
|
N122201972A33
|
23/12/2022
|
LOKESH DILIP GAVIT
|
LOKESH DILIP GAVIT
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1564
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285597
|
N122201972A40
|
23/12/2022
|
Rekha Dinesh Tadvi
|
Rekha Dinesh Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1565
|
MH1831002999_270422FTO_48308
|
1831002000NRG23270420220022610
|
539613727
|
27/04/2022
|
keyna fulsing valvi
|
keyna fulsing valvi
|
1831002WL001716
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1566
|
MH1831002999_270422FTO_48308
|
1831002000NRG23270420220022622
|
539613727
|
27/04/2022
|
GAYATRI MAHENDRA VALVI
|
GAYATRI MAHENDRA VALVI
|
1831002WL001716
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1567
|
MH1831002999_121222FTO_370124
|
1831002039NRG23121220220280427
|
646402243
|
12/12/2022
|
GOMA PADVI
|
GOMA PADVI
|
1831002WL036167
|
00051
|
MAHB0001122
|
1536
|
01/02/2023
|
Account closed
|
1568
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285612
|
N122201972A46
|
23/12/2022
|
NOKATYA BAMANYA VASAVE
|
NOKATYA BAMANYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1569
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285618
|
N122201972A36
|
23/12/2022
|
RAMESH RUBJI PADVI
|
RAMESH RUBJI PADVI
|
1831002WL037283
|
00051
|
MAHB0001097
|
1536
|
10/05/2023
|
DBFL
|
1570
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285621
|
N1222019729C6
|
23/12/2022
|
NILABAI FURTA RAUT
|
NILABAI FURTA RAUT
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1571
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285622
|
N122201972A34
|
23/12/2022
|
TEMBARYA DUKYA VASAVE
|
TEMBARYA DUKYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1572
|
MH1831002999_210722APB_FTO_162631
|
1831002047NRG23210720220156524
|
858404860
|
21/07/2022
|
BHIKA SOTYA PADVI
|
BHIKA SOTYA PADVI
|
1831002WL013800
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282742
|
N1222010D7D56
|
16/12/2022
|
SANGITA DIVALYA VALVI
|
SANGITA DIVALYA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1574
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282766
|
N1222010D7D5A
|
16/12/2022
|
JANYA GEMA VASAVE
|
JANYA GEMA VASAVE
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1575
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282768
|
N1222010D7D59
|
16/12/2022
|
KALPANA SATISH VALVI
|
KALPANA SATISH VALVI
|
1831002WL036721
|
00051
|
MAHB0000919
|
1280
|
04/05/2023
|
DBFL
|
1576
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282806
|
N1222010D7D61
|
16/12/2022
|
Hemabai Irma Vasave
|
Hemabai Irma Vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1577
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282831
|
N1222010D7D54
|
16/12/2022
|
RITA DOMANYA VASAVE
|
RITA DOMANYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1578
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282840
|
N1222010D7D0F
|
16/12/2022
|
PARTA HATRYA VALVI
|
PARTA HATRYA VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1579
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282908
|
N1222010D7D0D
|
16/12/2022
|
SHARMILA KANTILAL GOSAVI
|
SHARMILA KANTILAL GOSAVI
|
1831002WL036736
|
00089
|
CBIN0281737
|
1024
|
04/05/2023
|
DBFL
|
1580
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282650
|
N1222010D7D66
|
16/12/2022
|
NOKATYA BAMANYA VASAVE
|
NOKATYA BAMANYA VASAVE
|
1831002WL036710
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1581
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282660
|
N1222010D7D31
|
16/12/2022
|
Nila Dohrya Vasave
|
Nila Dohrya Vasave
|
1831002WL036710
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1582
|
MH1831002999_170522FTO_71595
|
1831002000NRG23170520220053778
|
002491071
|
17/05/2022
|
VIRSINGH TADVI
|
VIRSINGH TADVI
|
1831002WL003910
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
A/c Blocked or Frozen
|
1583
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282751
|
N1222010D7ED3
|
16/12/2022
|
Dinkar Jatrya Vasave
|
Dinkar Jatrya Vasave
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1584
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284877
|
N1222017BAE95
|
21/12/2022
|
ANIL JAYVANT VALVI
|
ANIL JAYVANT VALVI
|
1831002WL037129
|
00089
|
CBIN0281737
|
1280
|
11/05/2023
|
DBFL
|
1585
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284905
|
N1222017BAF47
|
21/12/2022
|
MADAN PARSHI TADVI
|
MADAN PARSHI TADVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1586
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284910
|
N1222017BAF46
|
21/12/2022
|
Parashi Sotya Tadvi
|
Parashi Sotya Tadvi
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1587
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284915
|
N1222017BAEA5
|
21/12/2022
|
Kesulabai Batesing Padvi
|
Kesulabai Batesing Padvi
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1588
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284917
|
N1222017BAF4C
|
21/12/2022
|
paratibai urashi naik
|
paratibai urashi naik
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1589
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284949
|
N1222017BB1F8
|
21/12/2022
|
Girajya Motya Padvi
|
Girajya Motya Padvi
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1590
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284953
|
N1222017BAF58
|
21/12/2022
|
SUMIBAI DILIP VALVI
|
SUMIBAI DILIP VALVI
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1591
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284983
|
N1222017BB1F5
|
21/12/2022
|
ATMARAM FULSING VASAVE
|
ATMARAM FULSING VASAVE
|
1831002WL037158
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1592
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284986
|
N1222017BB1F4
|
21/12/2022
|
DAYARAM TEDGYA VASAVE
|
DAYARAM TEDGYA VASAVE
|
1831002WL037158
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1593
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284999
|
N1222017BB1F7
|
21/12/2022
|
SUNANDABAI DASU VASAVE
|
SUNANDABAI DASU VASAVE
|
1831002WL037165
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1594
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285011
|
N1222017BAF33
|
21/12/2022
|
saysing joda vasave
|
saysing joda vasave
|
1831002WL037170
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1595
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285034
|
N1222017BAF41
|
21/12/2022
|
VIMLABAI AJABSING VALVI
|
VIMLABAI AJABSING VALVI
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1596
|
MH1831002999_230123FTO_435506
|
1831002000NRG23230120230296200
|
N0123019ECBB5
|
23/01/2023
|
ILA PARSHI PADVI
|
ILA PARSHI PADVI
|
1831002WL038840
|
00051
|
MAHB0000919
|
1536
|
17/03/2023
|
No Such Account
|
1597
|
MH1831002999_280922FTO_256568
|
1831002000NRG23280920220218776
|
358122803
|
28/09/2022
|
PITYA TALVI
|
PITYA TALVI
|
1831002WL0025276
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
A/c Blocked or Frozen
|
1598
|
MH1831002999_290722FTO_174336
|
1831002000NRG23290720220168172
|
854109365
|
29/07/2022
|
Sakila Ramesh Vasave
|
Sakila Ramesh Vasave
|
1831002WL015807
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
1599
|
MH1831002999_291122FTO_347830
|
1831002000NRG23291120220269981
|
558249735
|
29/11/2022
|
MUNISH JOTNYA VASAVE
|
MUNISH JOTNYA VASAVE
|
1831002WL034402
|
00051
|
MAHB0000919
|
1536
|
05/12/2022
|
No Such Account
|
1600
|
MH1831002999_300822FTO_216569
|
1831002000NRG23300820220195103
|
896014968
|
30/08/2022
|
Ramesh Rupsing Naik
|
Ramesh Rupsing Naik
|
1831002WL0020793
|
00415
|
SBIN0002137
|
1536
|
10/09/2022
|
Account closed
|
1601
|
MH1831002999_280922FTO_256551
|
1831002018NRG23280920220218753
|
358127580
|
28/09/2022
|
DURGABAI BAJYA VASAVE
|
DURGABAI BAJYA VASAVE
|
1831002WL025273
|
00051
|
MAHB0000919
|
1536
|
01/10/2022
|
No Such Account
|
1602
|
MH1831002999_100822FTO_190159
|
1831002031NRG23100820220178890
|
873456811
|
10/08/2022
|
DONGARSING SINGA TADVI
|
DONGARSING SINGA TADVI
|
1831002WL017505
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1603
|
MH1831002999_220422FTO_42318
|
1831002056NRG23220420220015773
|
475681158
|
22/04/2022
|
DYARAM KAGADYA TADVI
|
DYARAM KAGADYA TADVI
|
1831002WL001233
|
00051
|
MAHB0001097
|
1536
|
30/04/2022
|
No Such Account
|
1604
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282755
|
N1222010D7EB7
|
16/12/2022
|
DHARMA VASAVE
|
DHARMA VASAVE
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1605
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282799
|
N1222010D7EB9
|
16/12/2022
|
Saya Badya Vasave
|
Saya Badya Vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1606
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282828
|
N1222010D7F11
|
16/12/2022
|
SAYKA RAMSING VASAVE
|
SAYKA RAMSING VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1607
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282834
|
N1222010D7EAD
|
16/12/2022
|
PARTA BIJLA VASAVE
|
PARTA BIJLA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1608
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282836
|
N1222010D7EC6
|
16/12/2022
|
RAYSING RAVALYA VASAVE
|
RAYSING RAVALYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1609
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282845
|
N1222010D7EAA
|
16/12/2022
|
Yogesh omhya Valvi
|
Yogesh omhya Valvi
|
1831002WL036728
|
00415
|
SBIN0012709
|
1536
|
04/05/2023
|
DBFL
|
1610
|
MH1831002999_180822FTO_200345
|
1831002000NRG23180820220186113
|
049166120
|
18/08/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL018795
|
00051
|
MAHB0000919
|
1536
|
13/09/2022
|
Account closed
|
1611
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285232
|
N1222017BAEBE
|
22/12/2022
|
raman kathudya vasave
|
raman kathudya vasave
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1612
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285234
|
N1222017BAEE0
|
22/12/2022
|
JAYANT SAMA VASAVE
|
JAYANT SAMA VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1613
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285237
|
N1222017BAEC6
|
22/12/2022
|
RAMESH MOTIRAM VASAVE
|
RAMESH MOTIRAM VASAVE
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1614
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285262
|
N1222017BAEE1
|
22/12/2022
|
KALYA VALVI
|
KALYA VALVI
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1615
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285263
|
N1222017BAED2
|
22/12/2022
|
Tivi Bonda Vasave
|
Tivi Bonda Vasave
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1616
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285264
|
N1222017BAEC1
|
22/12/2022
|
Sama Motya Padvi
|
Sama Motya Padvi
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1617
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285274
|
N1222017BAEE2
|
22/12/2022
|
VIJYA KAGDYA VASAVE
|
VIJYA KAGDYA VASAVE
|
1831002WL037220
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1618
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285281
|
N1222017BAECC
|
22/12/2022
|
RAMESH DHARMA VASAVE
|
RAMESH DHARMA VASAVE
|
1831002WL037221
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1619
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285282
|
N1222017BAEC3
|
22/12/2022
|
Ramesh Rupaji Vasave
|
Ramesh Rupaji Vasave
|
1831002WL037221
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1620
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285287
|
N1222017BAEDE
|
22/12/2022
|
MANSING VASAVE
|
MANSING VASAVE
|
1831002WL037222
|
00415
|
SBIN0002137
|
1280
|
11/05/2023
|
DBFL
|
1621
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285300
|
N1222017BAECD
|
22/12/2022
|
RAVIDAS DHARMA VALVI
|
RAVIDAS DHARMA VALVI
|
1831002WL037224
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1622
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285591
|
N122201972A4C
|
23/12/2022
|
RAKESH MAHADU VASAVE
|
RAKESH MAHADU VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1623
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285600
|
N122201972A3C
|
23/12/2022
|
MAHADU SHIDYA VASAVE
|
MAHADU SHIDYA VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1624
|
MH1831002999_231222APB_FTO_389555
|
1831002000NRG23231220220285601
|
N122201972A3B
|
23/12/2022
|
VECHUBAI MAHADU VASAVE
|
VECHUBAI MAHADU VASAVE
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
1625
|
MH1831002999_280622FTO_124638
|
1831002000NRG23270620220121324
|
596897845
|
28/06/2022
|
Jatrya Aatya Vasave
|
Jatrya Aatya Vasave
|
1831002WL009435
|
00089
|
CBIN0281736
|
1536
|
01/07/2022
|
Account closed
|
1626
|
MH1831002999_290422FTO_51774
|
1831002000NRG23280420220024396
|
680254134
|
29/04/2022
|
MANISHABAI VASANT VASAVE
|
MANISHABAI VASANT VASAVE
|
1831002WL001812
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
No Such Account
|
1627
|
MH1831002999_151122FTO_323335
|
1831002041NRG23151120220258300
|
318340474
|
15/11/2022
|
Khumansing Isa Valvi
|
Khumansing Isa Valvi
|
1831002WL032456
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
No Such Account
|
1628
|
MH1831002999_151122APB_FTO_323345
|
1831002042NRG23151120220258366
|
318340585
|
15/11/2022
|
MOTIBAI BAJYA VASAVE
|
MOTIBAI BAJYA VASAVE
|
1831002WL032466
|
00051
|
MAHB0001097
|
1536
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1629
|
MH1831002999_290922FTO_258727
|
1831002042NRG23290920220221648
|
494985286
|
29/09/2022
|
MANIKSHA ARVIND VASAVE
|
MANIKSHA ARVIND VASAVE
|
1831002WL025644
|
00051
|
MAHB0000919
|
1536
|
10/10/2022
|
No Such Account
|
1630
|
MH1831002999_290822FTO_214120
|
1831002043NRG23290820220193753
|
870343661
|
29/08/2022
|
SAYSING ARSHYA VASAVE
|
SAYSING ARSHYA VASAVE
|
1831002WL020480
|
00089
|
CBIN0282185
|
1536
|
08/09/2022
|
Account closed
|
1631
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285615
|
N122201972A4B
|
23/12/2022
|
Dajlya Maktya Valvi
|
Dajlya Maktya Valvi
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1632
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285617
|
N1222019729C8
|
23/12/2022
|
VANITABAI RASHYA VASAVE
|
VANITABAI RASHYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1633
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285624
|
N122201972A38
|
23/12/2022
|
homa jatrya valvi
|
homa jatrya valvi
|
1831002WL037283
|
00051
|
MAHB0000909
|
1536
|
10/05/2023
|
DBFL
|
1634
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282752
|
N1222010D7D12
|
16/12/2022
|
UMBRYA TEMBRYA VALVI
|
UMBRYA TEMBRYA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1635
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282800
|
N1222010D7D38
|
16/12/2022
|
Satarsing Sabla Tadvi
|
Satarsing Sabla Tadvi
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1636
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282852
|
N1222010D7D10
|
16/12/2022
|
BAJYA GOVALYA VASAVE
|
BAJYA GOVALYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1637
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281672
|
N122200F6A61F
|
15/12/2022
|
Nisha Batesing Varti
|
Nisha Batesing Varti
|
1831004WL036479
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1638
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139806
|
N072200CF3C35
|
07/07/2022
|
KAGIBAI APSING PAWARA
|
KAGIBAI APSING PAWARA
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
1639
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285105
|
N1222017BAE40
|
22/12/2022
|
aji
|
aji
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
1640
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285110
|
N1222017BAE2D
|
22/12/2022
|
JAHANGIR LAKHA PADVI
|
JAHANGIR LAKHA PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1641
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285129
|
N1222017BAE2A
|
22/12/2022
|
DILIP VANYA TADVI
|
DILIP VANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1642
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285143
|
N1222017BAE32
|
22/12/2022
|
BILDAR GULABSIING PAWARA
|
BILDAR GULABSIING PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1643
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285144
|
N1222017BAE38
|
22/12/2022
|
LALITA GULABSING PAWARA
|
LALITA GULABSING PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1644
|
MH1831003999_251022FTO_298874
|
1831003000NRG23241020220244604
|
822160505
|
25/10/2022
|
Makati Dilip Valvi
|
Makati Dilip Valvi
|
1831003WL029936
|
00089
|
CBIN0282814
|
1792
|
01/11/2022
|
No Such Account
|
1645
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217586
|
358275868
|
27/09/2022
|
RUPSING SONYA VALVI
|
RUPSING SONYA VALVI
|
1831003WL0024996
|
00089
|
CBIN0283044
|
1666
|
01/10/2022
|
Account closed
|
1646
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217588
|
358275868
|
27/09/2022
|
RAJENDRA THUMLA PAWARA
|
RAJENDRA THUMLA PAWARA
|
1831003WL0024997
|
00415
|
SBIN0002149
|
1736
|
01/10/2022
|
No Such Account
|
1647
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217589
|
358275868
|
27/09/2022
|
CHABI TEJLA PAWARA
|
CHABI TEJLA PAWARA
|
1831003WL0024997
|
00415
|
SBIN0002149
|
3584
|
01/10/2022
|
Account closed
|
1648
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126048
|
N072200CF3C1D
|
29/06/2022
|
DINESH JAHANGIR PAWARA
|
DINESH JAHANGIR PAWARA
|
1831003WL009917
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
1649
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126069
|
N072200CF3C1E
|
29/06/2022
|
SANTOSH OKHADYA PAWARA
|
SANTOSH OKHADYA PAWARA
|
1831003WL009917
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
1650
|
MH1831003999_170722FTO_155403
|
1831003013NRG23170720220151067
|
034212665
|
17/07/2022
|
Dinesh Duvalsing Pawara
|
Dinesh Duvalsing Pawara
|
1831003WL012893
|
00089
|
CBIN0281937
|
3584
|
20/07/2022
|
No Such Account
|
1651
|
MH1831003999_200622FTO_116362
|
1831003013NRG23190620220110414
|
N0622037BAFB2
|
20/06/2022
|
Nitin Kotya Valvi
|
Nitin Kotya Valvi
|
1831003WL008445
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1652
|
MH1831004999_140922FTO_236596
|
1831004000NRG22140920220438286
|
132298064
|
14/09/2022
|
Suresh Subhash Padvi
|
Suresh Subhash Padvi
|
1831004WL0052931
|
00089
|
CBIN0282092
|
1736
|
17/09/2022
|
Account closed
|
1653
|
MH1831004999_140922FTO_236596
|
1831004000NRG22140920220438631
|
132298064
|
14/09/2022
|
BAJUBAI SUBHASH PADVI
|
BAJUBAI SUBHASH PADVI
|
1831004WL0052944
|
00089
|
CBIN0281678
|
1736
|
17/09/2022
|
Account closed
|
1654
|
MH1831004999_011222APB_FTO_352397
|
1831004000NRG23011220220272010
|
626827317
|
01/12/2022
|
GHUSHYA REHAJYA PAVRA
|
GHUSHYA REHAJYA PAVRA
|
1831004WL034837
|
1143
|
MAHG0006004
|
1792
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1655
|
MH1831004999_021122FTO_307167
|
1831004000NRG23021120220248918
|
126594999
|
02/11/2022
|
Sandip Hari Thakare
|
Sandip Hari Thakare
|
1831004WL030887
|
00045
|
BARB0TALODA
|
1792
|
10/11/2022
|
No Such Account
|
1656
|
MH1831004999_030822FTO_181308
|
1831004000NRG23030820220173275
|
854924908
|
03/08/2022
|
BAJIRAV SAJAN NAIK
|
BAJIRAV SAJAN NAIK
|
1831004WL016623
|
00089
|
CBIN0282092
|
1792
|
09/09/2022
|
No Such Account
|
1657
|
MH1831004999_050722FTO_136386
|
1831004000NRG23050720220138163
|
736312006
|
05/07/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL011103
|
00089
|
CBIN0282542
|
1792
|
09/07/2022
|
Account closed
|
1658
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281700
|
N122200F6A5F0
|
15/12/2022
|
Saysing Bhimsing Valvi
|
Saysing Bhimsing Valvi
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1659
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281761
|
N122200F6A5F4
|
15/12/2022
|
Raju
|
Raju
|
1831004WL036492
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1660
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281763
|
N122200F6A5F3
|
15/12/2022
|
MADYA HUNYA VALVI
|
MADYA HUNYA VALVI
|
1831004WL036493
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1661
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281812
|
N122200F6A5F8
|
15/12/2022
|
Radhibai Ramesh Vasave
|
Radhibai Ramesh Vasave
|
1831004WL036497
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1662
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281859
|
N122200F6A61E
|
15/12/2022
|
SURUPSING KALYA THAKRE
|
SURUPSING KALYA THAKRE
|
1831004WL036502
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1663
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281860
|
N122200F6A5F6
|
15/12/2022
|
Aahalibai Kala Thakare
|
Aahalibai Kala Thakare
|
1831004WL036502
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1664
|
MH1831003999_090922FTO_229891
|
1831003044NRG23050920220198276
|
089483596
|
09/09/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL0021384
|
00089
|
CBIN0283044
|
3072
|
17/09/2022
|
Account closed
|
1665
|
MH1831002999_030622FTO_96656
|
1831002015NRG23030620220085603
|
|
03/06/2022
|
DILIP PARSHI VALVI
|
DILIP PARSHI VALVI
|
1831002WL006315
|
00051
|
MAHB0000919
|
1536
|
13/06/2022
|
No Such Account
|
1666
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284055
|
N1222015D402D
|
19/12/2022
|
Abhimanyu Jeharsing Vasave
|
Abhimanyu Jeharsing Vasave
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1667
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284062
|
N1222015D4020
|
19/12/2022
|
SUNITA JAGAN PADVI
|
SUNITA JAGAN PADVI
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1668
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284106
|
N1222015D401F
|
19/12/2022
|
KISAN VIJYA VASAVE
|
KISAN VIJYA VASAVE
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1669
|
MH1831002999_160123APB_FTO_424331
|
1831002030NRG23160120230292621
|
A076230078488
|
16/01/2023
|
KANCHAN SANJAY TADVI
|
KANCHAN SANJAY TADVI
|
1831002WL038339
|
00051
|
MAHB0001097
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MH1831002999_100522FTO_63514
|
1831002031NRG23100520220046368
|
002499664
|
10/05/2022
|
RADIBAI SAJYA PADVI
|
RADIBAI SAJYA PADVI
|
1831002WL003327
|
00089
|
CBIN0281736
|
1536
|
27/05/2022
|
No Such Account
|
1671
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281941
|
N122200FDA356
|
15/12/2022
|
Mirabai Jitendra Padvi
|
Mirabai Jitendra Padvi
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1672
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281948
|
N122200FDA336
|
15/12/2022
|
TULSIRAM UDESING PADVI
|
TULSIRAM UDESING PADVI
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1673
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281976
|
N122200FDA340
|
15/12/2022
|
Kuntabai Koma Vasave
|
Kuntabai Koma Vasave
|
1831002WL036526
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
1674
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281891
|
N122200FDA328
|
15/12/2022
|
MADHUKAR DHARMA VASAVE
|
MADHUKAR DHARMA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1675
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281903
|
N122200FDA38C
|
15/12/2022
|
DAJYA HOMA VASAVE
|
DAJYA HOMA VASAVE
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1676
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220282000
|
N122200FDA382
|
15/12/2022
|
Ramesh Rupaji Vasave
|
Ramesh Rupaji Vasave
|
1831002WL036533
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1677
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220282001
|
N122200FDA368
|
15/12/2022
|
MAKTI RAMESH VASAVE
|
MAKTI RAMESH VASAVE
|
1831002WL036533
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1678
|
MH1831002999_031122APB_FTO_309163
|
1831002043NRG23031120220249861
|
143352109
|
03/11/2022
|
Singa Hunya Vasave
|
Singa Hunya Vasave
|
1831002WL031120
|
00051
|
MAHB0001122
|
1536
|
14/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1679
|
MH1831002999_271222APB_FTO_394117
|
1831002047NRG23271220220286359
|
N122201E6C498
|
27/12/2022
|
ASHOK MOGYA VASAVE
|
ASHOK MOGYA VASAVE
|
1831002WL037432
|
00051
|
MAHB0000919
|
1536
|
08/05/2023
|
DBFL
|
1680
|
MH1831002999_271222APB_FTO_394117
|
1831002047NRG23271220220286361
|
N122201E6C49A
|
27/12/2022
|
DAMA PUNYA VALVI
|
DAMA PUNYA VALVI
|
1831002WL037432
|
00051
|
MAHB0000919
|
1536
|
08/05/2023
|
DBFL
|
1681
|
MH1831002999_271222APB_FTO_394117
|
1831002047NRG23271220220286362
|
N122201E6C4A3
|
27/12/2022
|
Shamsing Gorji Gavit
|
Shamsing Gorji Gavit
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
1682
|
MH1831002999_271222APB_FTO_394117
|
1831002047NRG23271220220286367
|
N122201E6C4A2
|
27/12/2022
|
KAMLABAI AANAND VASAVE
|
KAMLABAI AANAND VASAVE
|
1831002WL037433
|
00089
|
CBIN0281736
|
1536
|
08/05/2023
|
DBFL
|
1683
|
MH1831002999_220622FTO_119472
|
1831002059NRG23210620220114644
|
553289345
|
22/06/2022
|
BALIRAM SAVA VALVI
|
BALIRAM SAVA VALVI
|
1831002WL008830
|
00415
|
SBIN0002137
|
1536
|
29/06/2022
|
Account closed
|
1684
|
MH1831003999_011122FTO_305509
|
1831003000NRG23011120220248199
|
041323116
|
01/11/2022
|
BEBI CHINKYA PAWARA
|
BEBI CHINKYA PAWARA
|
1831003WL030707
|
00089
|
CBIN0283044
|
3584
|
05/11/2022
|
Account closed
|
1685
|
MH1831003999_011122FTO_305509
|
1831003000NRG23011120220248239
|
041323116
|
01/11/2022
|
VANTI
|
VANTI
|
1831003WL030711
|
00415
|
SBIN0002149
|
3072
|
05/11/2022
|
No Such Account
|
1686
|
MH1831003999_031122FTO_309256
|
1831003000NRG23031120220249689
|
6132907025
|
03/11/2022
|
NAYANA SITA RAHASE
|
NAYANA SITA RAHASE
|
1831003WL0031075
|
00089
|
CBIN0282814
|
2976
|
04/11/2022
|
No Such Account
|
1687
|
MH1831003999_040722APB_FTO_133898
|
1831003000NRG23040720220135016
|
N072200CE377E
|
04/07/2022
|
RAMA DHARMA VALVI
|
RAMA DHARMA VALVI
|
1831003WL010769
|
00089
|
CBIN0283044
|
3072
|
08/07/2022
|
DBFL
|
1688
|
MH1831003999_170622FTO_114406
|
1831003000NRG23170620220109463
|
N0622037BAFC0
|
17/06/2022
|
SAMKA SHIVRAM VALVI
|
SAMKA SHIVRAM VALVI
|
1831003WL008406
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
1689
|
MH1831003999_280622APB_FTO_125331
|
1831003000NRG23280620220123449
|
N072200CF3C23
|
28/06/2022
|
LADKI
|
LADKI
|
1831003WL009629
|
00415
|
SBIN0021497
|
3072
|
08/07/2022
|
DBFL
|
1690
|
MH1831003999_200622FTO_116354
|
1831003013NRG23190620220110408
|
485873436
|
20/06/2022
|
Tarsing Sanjay Pawara
|
Tarsing Sanjay Pawara
|
1831003WL008444
|
00089
|
CBIN0282814
|
3584
|
24/06/2022
|
No Such Account
|
1691
|
MH1831002999_220422FTO_40881
|
1831002077NRG23210420220012233
|
475681050
|
22/04/2022
|
VIRSINGH TADVI
|
VIRSINGH TADVI
|
1831002WL000993
|
00051
|
MAHB0000919
|
1536
|
30/04/2022
|
A/c Blocked or Frozen
|
1692
|
MH1831003999_240922FTO_251125
|
1831003000NRG22120920220432931
|
302329150
|
24/09/2022
|
OLYA HUNYA PARADKE
|
OLYA HUNYA PARADKE
|
1831003WL0052829
|
00415
|
SBIN0002149
|
1736
|
01/10/2022
|
No Such Account
|
1693
|
MH1831003999_240922FTO_251124
|
1831003000NRG22130920220436867
|
302329126
|
24/09/2022
|
LILA RAJEDRA GAVALE
|
LILA RAJEDRA GAVALE
|
1831003WL0052873
|
00089
|
CBIN0283044
|
1428
|
01/10/2022
|
Account closed
|
1694
|
MH1831003999_020722FTO_131723
|
1831003000NRG23010720220133350
|
712125624
|
02/07/2022
|
Raysing Dama Valvi
|
Raysing Dama Valvi
|
1831003WL010629
|
00089
|
CBIN0282814
|
1792
|
12/07/2022
|
No Such Account
|
1695
|
MH1831003999_040722FTO_133897
|
1831003000NRG23040720220135015
|
N072200CE3785
|
04/07/2022
|
NISHA SHIVRAM VALVI
|
NISHA SHIVRAM VALVI
|
1831003WL010769
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
1696
|
MH1831003999_050722FTO_136251
|
1831003000NRG23050720220138033
|
736311579
|
05/07/2022
|
VASAVE SIMA KALUSING
|
VASAVE SIMA KALUSING
|
1831003WL011078
|
00415
|
SBIN0002149
|
3472
|
09/07/2022
|
No Such Account
|
1697
|
MH1831003999_190722FTO_159382
|
1831003000NRG23190720220155068
|
859899622
|
19/07/2022
|
RAJENDRA THUMLA PAWARA
|
RAJENDRA THUMLA PAWARA
|
1831003WL013495
|
00415
|
SBIN0002149
|
1736
|
08/09/2022
|
Account closed
|
1698
|
MH1831003999_240822FTO_208581
|
1831003000NRG23240820220191309
|
897095754
|
24/08/2022
|
MOTHI JANGALYA PAWARA
|
MOTHI JANGALYA PAWARA
|
1831003WL020015
|
00089
|
CBIN0283044
|
1536
|
10/09/2022
|
No Such Account
|
1699
|
MH1831004999_030622FTO_96667
|
1831004000NRG23030620220085427
|
|
03/06/2022
|
DASHRATH MOTIRAM PAWAR
|
DASHRATH MOTIRAM PAWAR
|
1831004WL006288
|
00089
|
CBIN0282542
|
1792
|
13/06/2022
|
No Such Account
|
1700
|
MH1831004999_050522FTO_56100
|
1831004000NRG23040520220033253
|
677752488
|
05/05/2022
|
RUMALYA CHHAGAN TAHKRE
|
RUMALYA CHHAGAN TAHKRE
|
1831004WL002431
|
00415
|
SBIN0010487
|
1736
|
13/05/2022
|
No Such Account
|
1701
|
MH1831004999_150722FTO_154346
|
1831004000NRG23150720220149604
|
524010682
|
15/07/2022
|
Dilip Bijlal Dhanaka
|
Dilip Bijlal Dhanaka
|
1831004WL012685
|
00415
|
SBIN0010487
|
1792
|
18/08/2022
|
Account closed
|
1702
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281636
|
N122200F6A5C6
|
15/12/2022
|
BHARU VESTA VALVI
|
BHARU VESTA VALVI
|
1831004WL036468
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
1703
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281666
|
N122200F6A5C1
|
15/12/2022
|
ASHOK RUMA PADVI
|
ASHOK RUMA PADVI
|
1831004WL036478
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
1704
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281874
|
N122200F6A5DA
|
15/12/2022
|
KISHOR AATYA PAWRA
|
KISHOR AATYA PAWRA
|
1831004WL036505
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1705
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281889
|
N122200F6A5BE
|
15/12/2022
|
Bajarya Vira Valvi
|
Bajarya Vira Valvi
|
1831004WL036511
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1706
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281982
|
N122200F6A5BF
|
15/12/2022
|
Somta Rohidas Padvi
|
Somta Rohidas Padvi
|
1831004WL036527
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1707
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281983
|
N122200F6A5B9
|
15/12/2022
|
KISAN RAVINDRA VALVI
|
KISAN RAVINDRA VALVI
|
1831004WL036528
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
1708
|
MH1831004999_170123APB_FTO_426381
|
1831004000NRG23170120230293530
|
A076230221540
|
17/01/2023
|
Sunil Ravindra Patil
|
Sunil Ravindra Patil
|
1831004WL038498
|
00089
|
CBIN0282542
|
1024
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MH1831004999_181022APB_FTO_288246
|
1831004000NRG23181020220238939
|
764148565
|
18/10/2022
|
FUGARYA MUSHA VASAVE
|
FUGARYA MUSHA VASAVE
|
1831004WL028858
|
1143
|
MAHG0006004
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284812
|
N1222017BB222
|
21/12/2022
|
Ravindra Virsing Thakare
|
Ravindra Virsing Thakare
|
1831004WL037117
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1711
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284815
|
N1222017BB223
|
21/12/2022
|
Ravindra Virsing Thakare
|
Ravindra Virsing Thakare
|
1831004WL037118
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1712
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284825
|
N1222017BB21A
|
21/12/2022
|
TAIBAI BHARATH PADVI
|
TAIBAI BHARATH PADVI
|
1831004WL037122
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1713
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284878
|
N1222017BB22D
|
21/12/2022
|
BAPU LAKSHMAN HCHITRAKATHE
|
BAPU LAKSHMAN HCHITRAKATHE
|
1831004WL037130
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1714
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284890
|
N1222017BB20B
|
21/12/2022
|
BHAMTYA KUMYA BHIL
|
BHAMTYA KUMYA BHIL
|
1831004WL037134
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1715
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284923
|
N1222017BB21B
|
21/12/2022
|
GUALAB MANYA THAKRE
|
GUALAB MANYA THAKRE
|
1831004WL037141
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1716
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284948
|
N1222017BB202
|
21/12/2022
|
IJABAI MAGYA MORE
|
IJABAI MAGYA MORE
|
1831004WL037150
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1717
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282851
|
N1222010D7ECA
|
16/12/2022
|
Bajya Jatrya Vasave
|
Bajya Jatrya Vasave
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1718
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284985
|
N1222017BAF43
|
21/12/2022
|
Vasudeo Gova Vasave
|
Vasudeo Gova Vasave
|
1831002WL037158
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1719
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284998
|
N1222017BB1F6
|
21/12/2022
|
DASU LALSING VASAVE
|
DASU LALSING VASAVE
|
1831002WL037165
|
00089
|
CBIN0281736
|
1024
|
11/05/2023
|
DBFL
|
1720
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285012
|
N1222017BAF3E
|
21/12/2022
|
MALSING REDA PADVI
|
MALSING REDA PADVI
|
1831002WL037170
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1721
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285029
|
N1222017BAE92
|
21/12/2022
|
supibai shamsing gavait
|
supibai shamsing gavait
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1722
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285031
|
N1222017BAE8E
|
21/12/2022
|
pramila vilas vasave
|
pramila vilas vasave
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1723
|
MH1831002999_231122FTO_337316
|
1831002000NRG23231120220264962
|
403947545
|
23/11/2022
|
MOTYA PADVI
|
MOTYA PADVI
|
1831002WL033552
|
00051
|
MAHB0000919
|
1536
|
26/11/2022
|
Account closed
|
1724
|
MH1831002999_280922FTO_256568
|
1831002000NRG23280920220218783
|
358122803
|
28/09/2022
|
GULBSING GIMBALYA VASAVE
|
GULBSING GIMBALYA VASAVE
|
1831002WL0025280
|
00089
|
CBIN0281736
|
1536
|
01/10/2022
|
No Such Account
|
1725
|
MH1831002999_300822FTO_216569
|
1831002000NRG23300820220195101
|
896014968
|
30/08/2022
|
sugesh gona valvi
|
sugesh gona valvi
|
1831002WL0020793
|
00089
|
CBIN0281737
|
1536
|
10/09/2022
|
Account closed
|
1726
|
MH1831002999_010722FTO_130268
|
1831002032NRG23010720220132732
|
712303992
|
01/07/2022
|
SANTOSH RAMAJI VASAVE
|
SANTOSH RAMAJI VASAVE
|
1831002WL010585
|
00415
|
SBIN0002137
|
1536
|
12/07/2022
|
No Such Account
|
1727
|
MH1831002999_100822FTO_190159
|
1831002039NRG23100820220178584
|
873456811
|
10/08/2022
|
MANESH KOCHARYA VASAVE
|
MANESH KOCHARYA VASAVE
|
1831002WL017432
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
No Such Account
|
1728
|
MH1831002999_060522APB_FTO_59138
|
1831002042NRG23060520220041189
|
695373556
|
06/05/2022
|
GUNABAI GOVLYA VASAVE
|
GUNABAI GOVLYA VASAVE
|
1831002WL002973
|
00415
|
SBIN0002137
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282787
|
N1222010D7EDF
|
16/12/2022
|
Naik Suman Magan
|
Naik Suman Magan
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1730
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282830
|
N1222010D7F08
|
16/12/2022
|
LATA POPTA PADVI
|
LATA POPTA PADVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1731
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282833
|
N1222010D7EC7
|
16/12/2022
|
RAVALYA OLYA VASAVE
|
RAVALYA OLYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1732
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282839
|
N1222010D7F03
|
16/12/2022
|
MINABAI SAYSING VASAVE
|
MINABAI SAYSING VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1733
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282847
|
N1222010D7EAB
|
16/12/2022
|
INDIRABAI RITYA VASAVE
|
INDIRABAI RITYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1734
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282897
|
N1222010D7F01
|
16/12/2022
|
NOBALYA POHALYA VASAVE
|
NOBALYA POHALYA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1735
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282907
|
N1222010D7EFE
|
16/12/2022
|
tukaram chamarya padvi
|
tukaram chamarya padvi
|
1831002WL036735
|
00415
|
SBIN0002137
|
1280
|
04/05/2023
|
DBFL
|
1736
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282909
|
N1222010D7F06
|
16/12/2022
|
RATAN RAMA BAVA
|
RATAN RAMA BAVA
|
1831002WL036736
|
00089
|
CBIN0281737
|
1536
|
04/05/2023
|
DBFL
|
1737
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583083
|
360869388
|
16/11/2022
|
MAGALA RUPJI PATLE
|
MAGALA RUPJI PATLE
|
1831003WL0059909
|
00415
|
SBIN0002149
|
1428
|
23/11/2022
|
Account closed
|
1738
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583086
|
360869388
|
16/11/2022
|
THUMLI BARKYA PAWARA
|
THUMLI BARKYA PAWARA
|
1831003WL0059910
|
00415
|
SBIN0002149
|
1236
|
23/11/2022
|
No Such Account
|
1739
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583095
|
360869388
|
16/11/2022
|
Sunil Sama Tadvi
|
Sunil Sama Tadvi
|
1831003WL0059917
|
00089
|
CBIN0283044
|
1428
|
23/11/2022
|
No Such Account
|
1740
|
MH1831003999_020622FTO_95238
|
1831003000NRG23020620220084262
|
N0622037BAFD5
|
02/06/2022
|
SANGITA
|
SANGITA
|
1831003WL006150
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1741
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139808
|
N072200CF3F56
|
07/07/2022
|
MENDRIBAI RAMESH PAWARA
|
MENDRIBAI RAMESH PAWARA
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
1742
|
MH1831003999_070922FTO_227300
|
1831003000NRG23070920220201492
|
030646068
|
07/09/2022
|
VIKRAM KHATRYA PAWARA
|
VIKRAM KHATRYA PAWARA
|
1831003WL021926
|
00415
|
SBIN0002149
|
1536
|
12/09/2022
|
No Such Account
|
1743
|
MH1831003999_090622FTO_104319
|
1831003000NRG23080620220092529
|
326133932
|
09/06/2022
|
Madhuri Sursing Naik
|
Madhuri Sursing Naik
|
1831003WL006941
|
00415
|
SBIN0002149
|
1488
|
15/06/2022
|
No Such Account
|
1744
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282910
|
N1222010D7D0A
|
16/12/2022
|
vinod ratan bava
|
vinod ratan bava
|
1831002WL036736
|
00089
|
CBIN0281737
|
1536
|
04/05/2023
|
DBFL
|
1745
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282911
|
N1222010D7D0B
|
16/12/2022
|
sushila vinod bava
|
sushila vinod bava
|
1831002WL036736
|
00089
|
CBIN0281737
|
1536
|
04/05/2023
|
DBFL
|
1746
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282919
|
N1222010D7D08
|
16/12/2022
|
Doharibai Goma Vasave
|
Doharibai Goma Vasave
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
1747
|
MH1831002999_270422FTO_48308
|
1831002062NRG23270420220021489
|
539613727
|
27/04/2022
|
KHUMANSING GULBA VASAVE
|
KHUMANSING GULBA VASAVE
|
1831002WL001641
|
00415
|
SBIN0002137
|
1536
|
06/05/2022
|
No Such Account
|
1748
|
MH1831002999_270422FTO_48308
|
1831002062NRG23270420220021690
|
539613727
|
27/04/2022
|
MONIKA KALUSING VASAVE
|
MONIKA KALUSING VASAVE
|
1831002WL001649
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1749
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417907
|
N0622037BAF26
|
13/06/2022
|
GULI VIJAY PAWARA
|
GULI VIJAY PAWARA
|
1831003WL0052121
|
00089
|
CBIN0282814
|
1736
|
28/06/2022
|
DBFL
|
1750
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417922
|
N0622037BAF37
|
13/06/2022
|
hemlata samansing padvi
|
hemlata samansing padvi
|
1831003WL0052122
|
00415
|
SBIN0003449
|
1488
|
28/06/2022
|
DBFL
|
1751
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417924
|
N0622037BAF2A
|
13/06/2022
|
FUGI RAMA TADVI
|
FUGI RAMA TADVI
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
1752
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417925
|
N0622037BAF2C
|
13/06/2022
|
MAHESH RAAMA TADVI
|
MAHESH RAAMA TADVI
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
1753
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417945
|
N0622037BAF39
|
13/06/2022
|
ISHVAR NARSHYA VALVI
|
ISHVAR NARSHYA VALVI
|
1831003WL0052124
|
00415
|
SBIN0002149
|
1736
|
28/06/2022
|
DBFL
|
1754
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417990
|
N0622037BAF24
|
13/06/2022
|
MONA SUKLAL VALVI
|
MONA SUKLAL VALVI
|
1831003WL0052125
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
1755
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417991
|
N0622037BAF30
|
13/06/2022
|
BADI MANA VALVI
|
BADI MANA VALVI
|
1831003WL0052125
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
1756
|
MH1831003999_270622FTO_124150
|
1831003000NRG22280320220406556
|
597037456
|
27/06/2022
|
manisha kalusing valvi
|
manisha kalusing valvi
|
1831003WL050964
|
00089
|
CBIN0283044
|
2480
|
01/07/2022
|
No Such Account
|
1757
|
MH1831003999_060622FTO_98760
|
1831003000NRG23040620220085749
|
|
06/06/2022
|
Vanya Aarasha Vasave
|
Vanya Aarasha Vasave
|
1831003WL006323
|
00089
|
CBIN0283044
|
1488
|
13/06/2022
|
No Such Account
|
1758
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254880
|
360869522
|
16/11/2022
|
SHILDAR NARSING PAWARA
|
SHILDAR NARSING PAWARA
|
1831003WL0031966
|
00415
|
SBIN0002149
|
1536
|
23/11/2022
|
Account closed
|
1759
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254891
|
360869522
|
16/11/2022
|
KELLA SARPA VASAVE
|
KELLA SARPA VASAVE
|
1831003WL0031969
|
00415
|
SBIN0002149
|
1736
|
23/11/2022
|
Account closed
|
1760
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254892
|
360869522
|
16/11/2022
|
KISAN TELA VASAVE
|
KISAN TELA VASAVE
|
1831003WL0031969
|
00415
|
SBIN0002149
|
1736
|
23/11/2022
|
Account closed
|
1761
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254894
|
360869522
|
16/11/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0031969
|
00415
|
SBIN0002149
|
1024
|
23/11/2022
|
Account closed
|
1762
|
MH1831003999_140722FTO_152455
|
1831003000NRG23140720220148514
|
852992902
|
14/07/2022
|
Vishwas Bhika Pawara
|
Vishwas Bhika Pawara
|
1831003WL012563
|
00415
|
SBIN0010487
|
1488
|
09/09/2022
|
No Such Account
|
1763
|
MH1831003999_280522FTO_87339
|
1831003000NRG23270520220072670
|
148847537
|
28/05/2022
|
Valsing Sima Valvi
|
Valsing Sima Valvi
|
1831003WL005200
|
00089
|
CBIN0282814
|
2976
|
04/06/2022
|
Account closed
|
1764
|
MH1831003999_290622FTO_126816
|
1831003013NRG23290620220128213
|
690228316
|
29/06/2022
|
Suma Shivalya Naik
|
Suma Shivalya Naik
|
1831003WL010076
|
00415
|
SBIN0002149
|
2976
|
06/07/2022
|
No Such Account
|
1765
|
MH1831004999_010622FTO_92764
|
1831004000NRG23010620220081709
|
147810380
|
01/06/2022
|
Mirabai Narayan Mote
|
Mirabai Narayan Mote
|
1831004WL005928
|
00089
|
CBIN0282092
|
1792
|
04/06/2022
|
Account closed
|
1766
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206794
|
132301428
|
14/09/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL0023000
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
1767
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206795
|
132301428
|
14/09/2022
|
Dilip Bijlal Dhanaka
|
Dilip Bijlal Dhanaka
|
1831004WL0023000
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
1768
|
MH1831002999_100622FTO_106596
|
1831002015NRG23100620220097109
|
349504217
|
10/06/2022
|
DHARESHWAR PRABHUDAS VASAVE
|
DHARESHWAR PRABHUDAS VASAVE
|
1831002WL007325
|
00089
|
CBIN0281736
|
1536
|
16/06/2022
|
Account closed
|
1769
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285610
|
N122201972A35
|
23/12/2022
|
RAMSING HANA PADVI
|
RAMSING HANA PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1770
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285620
|
N1222019729CA
|
23/12/2022
|
Vanibai Dhirsing Vasave
|
Vanibai Dhirsing Vasave
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
1771
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282615
|
N1222010FC3F5
|
16/12/2022
|
MOTANBAI HIRLAL MORE
|
MOTANBAI HIRLAL MORE
|
1831004WL036699
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
1772
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282633
|
N1222010FC3F6
|
16/12/2022
|
MOTANBAI HIRLAL MORE
|
MOTANBAI HIRLAL MORE
|
1831004WL036709
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
1773
|
MH1831004999_190722FTO_159211
|
1831004000NRG23190720220154848
|
859904451
|
19/07/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL013466
|
00089
|
CBIN0282542
|
1792
|
08/09/2022
|
Account closed
|
1774
|
MH1831002999_151222FTO_375506
|
1831002042NRG23151220220281994
|
N122200FDAA2E
|
15/12/2022
|
Yamunabai Vidvansing Padvi
|
Yamunabai Vidvansing Padvi
|
1831002WL036532
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1775
|
MH1831002999_060522FTO_59112
|
1831002069NRG23060520220039652
|
695372141
|
06/05/2022
|
PRAMILABAI SANJAY PADVI
|
PRAMILABAI SANJAY PADVI
|
1831002WL002920
|
00089
|
CBIN0281736
|
1536
|
13/05/2022
|
No Such Account
|
1776
|
MH1831003999_081022FTO_271467
|
1831003000NRG21160920220583043
|
567180875
|
08/10/2022
|
MAGALA RUPJI PATLE
|
MAGALA RUPJI PATLE
|
1831003WL0059896
|
00415
|
SBIN0002149
|
1428
|
19/10/2022
|
Account closed
|
1777
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442192
|
143000746
|
03/11/2022
|
Gavalya Homa Patale
|
Gavalya Homa Patale
|
1831003WL0053373
|
00415
|
SBIN0002149
|
1736
|
15/11/2022
|
No Such Account
|
1778
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442204
|
143000746
|
03/11/2022
|
Nava Dolya Vasave
|
Nava Dolya Vasave
|
1831003WL0053378
|
00089
|
CBIN0282814
|
1488
|
15/11/2022
|
No Such Account
|
1779
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442230
|
143000746
|
03/11/2022
|
Amarsing Onajya Nike
|
Amarsing Onajya Nike
|
1831003WL0053379
|
00089
|
CBIN0283044
|
1488
|
15/11/2022
|
No Such Account
|
1780
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442231
|
143000746
|
03/11/2022
|
Lalita Aarashi Vasave
|
Lalita Aarashi Vasave
|
1831003WL0053379
|
00089
|
CBIN0283044
|
3024
|
15/11/2022
|
No Such Account
|
1781
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442248
|
143000746
|
03/11/2022
|
Jangalya Sukanya Pawara
|
Jangalya Sukanya Pawara
|
1831003WL0053385
|
00089
|
CBIN0281937
|
2856
|
15/11/2022
|
No Such Account
|
1782
|
MH1831003999_031122FTO_309261
|
1831003000NRG22031120220442252
|
143000746
|
03/11/2022
|
Sunita Nansing Naik
|
Sunita Nansing Naik
|
1831003WL0053385
|
00089
|
CBIN0281937
|
2856
|
15/11/2022
|
No Such Account
|
1783
|
MH1831003999_270622FTO_124140
|
1831003000NRG22220620220418305
|
597035563
|
27/06/2022
|
Rekha Sega Valvi
|
Rekha Sega Valvi
|
1831003WL0052187
|
00089
|
CBIN0283044
|
1488
|
01/07/2022
|
No Such Account
|
1784
|
MH1831003999_270922FTO_254717
|
1831003000NRG22270920220441167
|
358275852
|
27/09/2022
|
sunita
|
sunita
|
1831003WL0053164
|
00089
|
CBIN0282814
|
2856
|
01/10/2022
|
No Such Account
|
1785
|
MH1831003999_130822FTO_195105
|
1831003000NRG23130820220182706
|
897251589
|
13/08/2022
|
Raysing Joda Naik
|
Raysing Joda Naik
|
1831003WL018086
|
00415
|
SBIN0002149
|
1536
|
10/09/2022
|
No Such Account
|
1786
|
MH1831003999_270622APB_FTO_124131
|
1831003000NRG23240620220118787
|
N0622037BAFA8
|
27/06/2022
|
SHEVANTIBAI MAGA PAWARA
|
SHEVANTIBAI MAGA PAWARA
|
1831003WL009267
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1787
|
MH1831003999_011222FTO_351486
|
1831003000NRG23301120220270241
|
626773176
|
01/12/2022
|
Dinesh Duval Pawara
|
Dinesh Duval Pawara
|
1831003WL034451
|
00089
|
CBIN0281937
|
3584
|
09/12/2022
|
No Such Account
|
1788
|
MH1831004999_020522FTO_53599
|
1831004000NRG23020520220031137
|
678777425
|
02/05/2022
|
Dilvar Motu Padvi
|
Dilvar Motu Padvi
|
1831004WL002294
|
00089
|
CBIN0282092
|
1792
|
13/05/2022
|
Account closed
|
1789
|
MH1831004999_030622FTO_95595
|
1831004000NRG23020620220083831
|
241329624
|
03/06/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL006117
|
00089
|
CBIN0282092
|
1280
|
10/06/2022
|
Account closed
|
1790
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282152
|
N1222010FC413
|
16/12/2022
|
Prashnat Yashwant Marathe
|
Prashnat Yashwant Marathe
|
1831004WL036573
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
1791
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282225
|
N1222010FC420
|
16/12/2022
|
RAVIBAI BHANGA PADVI
|
RAVIBAI BHANGA PADVI
|
1831004WL036593
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1792
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282340
|
N1222010FC41E
|
16/12/2022
|
TARABAI RAMESH VASAVE
|
TARABAI RAMESH VASAVE
|
1831004WL036604
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
1793
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282342
|
N1222010FC403
|
16/12/2022
|
ARVIND MADHUKAR MAHIRE
|
ARVIND MADHUKAR MAHIRE
|
1831004WL036605
|
00415
|
SBIN0010487
|
1536
|
04/05/2023
|
DBFL
|
1794
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282350
|
N1222010FC3DC
|
16/12/2022
|
Prashant Pravin Valvi
|
Prashant Pravin Valvi
|
1831004WL036608
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1795
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282352
|
N1222010FC3D0
|
16/12/2022
|
Bansi Manga Padvi
|
Bansi Manga Padvi
|
1831004WL036609
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1796
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282357
|
N1222010FC3E9
|
16/12/2022
|
ASHABAI BHAGWANSING PADVI
|
ASHABAI BHAGWANSING PADVI
|
1831004WL036612
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
1797
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282358
|
N1222010FC3E6
|
16/12/2022
|
BABAN JALAMSING PADVI
|
BABAN JALAMSING PADVI
|
1831004WL036612
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
1798
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281878
|
N122200F6A5F9
|
15/12/2022
|
USHA RAJARAM PAWAR
|
USHA RAJARAM PAWAR
|
1831004WL036506
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1799
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249930
|
143000739
|
03/11/2022
|
Thumali Rogala Pawara
|
Thumali Rogala Pawara
|
1831003WL0031124
|
00051
|
MAHB0001488
|
3584
|
15/11/2022
|
No Such Account
|
1800
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249935
|
143000739
|
03/11/2022
|
Namalya Amarsing Pawara
|
Namalya Amarsing Pawara
|
1831003WL0031124
|
00415
|
SBIN0002149
|
3584
|
15/11/2022
|
Account closed
|
1801
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249956
|
143000739
|
03/11/2022
|
Savis Kella Padavi
|
Savis Kella Padavi
|
1831003WL0031133
|
00089
|
CBIN0283044
|
1536
|
15/11/2022
|
No Such Account
|
1802
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139844
|
N072200CF3C2F
|
07/07/2022
|
MANI RATILAL VALVI
|
MANI RATILAL VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
1803
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139912
|
N072200CF3C2D
|
07/07/2022
|
rikami
|
rikami
|
1831003WL011373
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
1804
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139915
|
N072200CF3C33
|
07/07/2022
|
PRIYANKA
|
PRIYANKA
|
1831003WL011373
|
00415
|
SBIN0000345
|
2976
|
08/07/2022
|
DBFL
|
1805
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285114
|
N1222017BAE2B
|
22/12/2022
|
REMSHA PARSHI PADVI
|
REMSHA PARSHI PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1806
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285125
|
N1222017BAE3A
|
22/12/2022
|
KAMALI DHANYA TADVI
|
KAMALI DHANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
1807
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285128
|
N1222017BAE31
|
22/12/2022
|
GISHA KISAN TADVI
|
GISHA KISAN TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
1808
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072290
|
N0622037BAF9E
|
26/05/2022
|
Mangala Desarya Pawara
|
Mangala Desarya Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1809
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072291
|
N0622037BAF9C
|
26/05/2022
|
RAKESH DESARYA PAWARA
|
RAKESH DESARYA PAWARA
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1810
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072292
|
N0622037BAF9A
|
26/05/2022
|
ARATI DESARYA PAWARA
|
ARATI DESARYA PAWARA
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1811
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072300
|
N0622037BAF9B
|
26/05/2022
|
Mukta Khandya Pawara
|
Mukta Khandya Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1812
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217584
|
358275868
|
27/09/2022
|
RAYALYA BHIMA PADVI
|
RAYALYA BHIMA PADVI
|
1831003WL0024995
|
00415
|
SBIN0002149
|
3072
|
01/10/2022
|
Account closed
|
1813
|
MH1831003999_270922FTO_254716
|
1831003000NRG23270920220217585
|
358275868
|
27/09/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL0024996
|
00089
|
CBIN0283044
|
3072
|
01/10/2022
|
Account closed
|
1814
|
MH1831003999_170722FTO_155403
|
1831003013NRG23170720220151047
|
034212665
|
17/07/2022
|
Khajya Gulabsing Chaudhari
|
Khajya Gulabsing Chaudhari
|
1831003WL012893
|
00089
|
CBIN0281937
|
3584
|
20/07/2022
|
No Such Account
|
1815
|
MH1831004999_140922FTO_236596
|
1831004000NRG22140920220438711
|
132298064
|
14/09/2022
|
janabai lalsing thakare
|
janabai lalsing thakare
|
1831004WL0052950
|
00089
|
CBIN0282542
|
1736
|
17/09/2022
|
Account closed
|
1816
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281667
|
N122200F6A613
|
15/12/2022
|
Voshibai Ashok Padvi
|
Voshibai Ashok Padvi
|
1831004WL036478
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
1817
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281701
|
N122200F6A608
|
15/12/2022
|
godu Sayasing Valvi
|
godu Sayasing Valvi
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1818
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281725
|
N122200F6A5FB
|
15/12/2022
|
Rohlya Divalya Thakare
|
Rohlya Divalya Thakare
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
1819
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281810
|
N122200F6A607
|
15/12/2022
|
sona fulaji hede
|
sona fulaji hede
|
1831004WL036497
|
1143
|
MAHG0006004
|
1792
|
03/05/2023
|
DBFL
|
1820
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281833
|
N122200F6A603
|
15/12/2022
|
david daulat thakare
|
david daulat thakare
|
1831004WL036500
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
1821
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281861
|
N122200F6A5F1
|
15/12/2022
|
Kala Panakya Thakare
|
Kala Panakya Thakare
|
1831004WL036502
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1822
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281877
|
N122200F6A60F
|
15/12/2022
|
GAJUBAI RAJARAM PAWAR
|
GAJUBAI RAJARAM PAWAR
|
1831004WL036506
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1823
|
MH1831004999_211222FTO_384520
|
1831004000NRG23211220220284809
|
N1222017BADC2
|
21/12/2022
|
Bhagabai Ambalal More
|
Bhagabai Ambalal More
|
1831004WL037116
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1824
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284819
|
N1222017BAF1C
|
21/12/2022
|
SANGITA UTARYA RAHASE
|
SANGITA UTARYA RAHASE
|
1831004WL037119
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1825
|
MH1831003999_220822FTO_205266
|
1831003000NRG22220820220418954
|
897143991
|
22/08/2022
|
sunita
|
sunita
|
1831003WL0052340
|
00089
|
CBIN0282814
|
2856
|
10/09/2022
|
No Such Account
|
1826
|
MH1831003999_010422FTO_176
|
1831003000NRG22240320220401170
|
N052203032A18
|
01/04/2022
|
ASHOK JOMA VALVI
|
ASHOK JOMA VALVI
|
1831003WL050530
|
00415
|
SBIN0002149
|
3224
|
31/05/2022
|
DBFL
|
1827
|
MH1831003999_010422FTO_176
|
1831003000NRG22240320220401171
|
N052203032A19
|
01/04/2022
|
MIRA ASHOK VALVI
|
MIRA ASHOK VALVI
|
1831003WL050530
|
00415
|
SBIN0002149
|
3224
|
31/05/2022
|
DBFL
|
1828
|
MH1831003999_020722APB_FTO_131736
|
1831003000NRG23010720220133335
|
712171810
|
02/07/2022
|
RAJYA GUJRYA PADVI
|
RAJYA GUJRYA PADVI
|
1831003WL010628
|
00415
|
SBIN0002149
|
1792
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MH1831003999_020722FTO_131723
|
1831003000NRG23020720220133422
|
712125624
|
02/07/2022
|
Udaysing Verangya Padavi
|
Udaysing Verangya Padavi
|
1831003WL010633
|
00089
|
CBIN0283044
|
2976
|
12/07/2022
|
No Such Account
|
1830
|
MH1831003999_040722FTO_133897
|
1831003000NRG23040720220135011
|
N072200CE3782
|
04/07/2022
|
SAMKA SHIVRAM VALVI
|
SAMKA SHIVRAM VALVI
|
1831003WL010769
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
1831
|
MH1831003999_040722FTO_133897
|
1831003000NRG23040720220135012
|
N072200CE3783
|
04/07/2022
|
KISUBAI SHIVRAM VALVI
|
KISUBAI SHIVRAM VALVI
|
1831003WL010769
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
1832
|
MH1831003999_050722FTO_136251
|
1831003000NRG23050720220138091
|
736311579
|
05/07/2022
|
RAJNI MANISHA VALVI
|
RAJNI MANISHA VALVI
|
1831003WL011087
|
00415
|
SBIN0002149
|
3584
|
09/07/2022
|
No Such Account
|
1833
|
MH1831003999_090722FTO_143275
|
1831003000NRG23080720220141641
|
410118423
|
09/07/2022
|
Jagan Gavalya Thakare
|
Jagan Gavalya Thakare
|
1831003WL011606
|
00415
|
SBIN0002149
|
3120
|
11/08/2022
|
No Such Account
|
1834
|
MH1831003999_110722FTO_144423
|
1831003000NRG23100720220142088
|
413886163
|
11/07/2022
|
Vestibai Khaalya Valvi
|
Vestibai Khaalya Valvi
|
1831003WL011757
|
00415
|
SBIN0002149
|
2976
|
11/08/2022
|
No Such Account
|
1835
|
MH1831003999_100822APB_FTO_190437
|
1831003000NRG23100820220179197
|
873433459
|
10/08/2022
|
Ranjit Ramesh Parmar
|
Ranjit Ramesh Parmar
|
1831003WL017541
|
00415
|
SBIN0002149
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MH1831003999_130622APB_FTO_108803
|
1831003000NRG23130620220098901
|
365512692
|
13/06/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL007520
|
00415
|
SBIN0002149
|
1024
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MH1831003999_171122FTO_328151
|
1831003000NRG23171120220259597
|
374104776
|
17/11/2022
|
VASAVE YAKATIBAI BILADLYA
|
VASAVE YAKATIBAI BILADLYA
|
1831003WL032687
|
00415
|
SBIN0002149
|
1792
|
24/11/2022
|
Account closed
|
1838
|
MH1831003999_190722APB_FTO_159389
|
1831003000NRG23190720220154975
|
859899549
|
19/07/2022
|
DEVALSING KULYA PAWARA
|
DEVALSING KULYA PAWARA
|
1831003WL013480
|
00089
|
CBIN0283044
|
3072
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MH1831003999_190722FTO_159382
|
1831003000NRG23190720220155006
|
859899622
|
19/07/2022
|
MAOYS BALSING PAWARA
|
MAOYS BALSING PAWARA
|
1831003WL013484
|
00089
|
CBIN0283044
|
3072
|
08/09/2022
|
No Such Account
|
1840
|
MH1831003999_280422FTO_49782
|
1831003000NRG23280420220023422
|
680340244
|
28/04/2022
|
Janya Tilya Pawara
|
Janya Tilya Pawara
|
1831003WL001757
|
00089
|
CBIN0283044
|
2976
|
13/05/2022
|
No Such Account
|
1841
|
MH1831003999_280422FTO_49782
|
1831003000NRG23280420220025264
|
680340244
|
28/04/2022
|
KIRSING JAHANGIR VALVI
|
KIRSING JAHANGIR VALVI
|
1831003WL001859
|
00415
|
SBIN0002149
|
3072
|
13/05/2022
|
No Such Account
|
1842
|
MH1831003999_300622FTO_128660
|
1831003000NRG23300620220128544
|
N072200CF3C0D
|
30/06/2022
|
SHITAL JATANYA PADVI
|
SHITAL JATANYA PADVI
|
1831003WL010103
|
00415
|
SBIN0002149
|
3192
|
08/07/2022
|
DBFL
|
1843
|
MH1831004999_280922FTO_256363
|
1831004000NRG22280920220441234
|
358150192
|
28/09/2022
|
AAHALUBAI ASHOK VALVI
|
AAHALUBAI ASHOK VALVI
|
1831004WL0053171
|
00415
|
SBIN0010487
|
1736
|
01/10/2022
|
Account closed
|
1844
|
MH1831004999_020822APB_FTO_179362
|
1831004000NRG23020820220171880
|
855059564
|
02/08/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL016422
|
00089
|
CBIN0282092
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MH1831004999_050522FTO_56416
|
1831004000NRG23050520220035167
|
748389087
|
05/05/2022
|
Kalusing Vanshya Thakare
|
Kalusing Vanshya Thakare
|
1831004WL002582
|
00415
|
SBIN0010487
|
1792
|
17/05/2022
|
No Such Account
|
1846
|
MH1831004999_070622FTO_100014
|
1831004000NRG23070620220088130
|
256996148
|
07/06/2022
|
Mirabai Narayan Mote
|
Mirabai Narayan Mote
|
1831004WL006625
|
00089
|
CBIN0282092
|
768
|
10/06/2022
|
Account closed
|
1847
|
MH1831004999_090622APB_FTO_104348
|
1831004000NRG23090620220093566
|
326133952
|
09/06/2022
|
VASANT
|
VASANT
|
1831004WL007041
|
00415
|
SBIN0010487
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282361
|
N1222010FC3E8
|
16/12/2022
|
ASHABAI BHAGWANSING PADVI
|
ASHABAI BHAGWANSING PADVI
|
1831004WL036613
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
1849
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282364
|
N1222010FC3DB
|
16/12/2022
|
Dajya Parta Vasave
|
Dajya Parta Vasave
|
1831004WL036614
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1850
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282375
|
N1222010FC3F8
|
16/12/2022
|
VINOD BHIKYA VASAVE
|
VINOD BHIKYA VASAVE
|
1831004WL036621
|
00415
|
SBIN0000480
|
1792
|
04/05/2023
|
DBFL
|
1851
|
MH1831003999_270622FTO_124148
|
1831003042NRG22050320220360460
|
N0622037BAFCF
|
27/06/2022
|
DEVILAL SURJYA CHAUDHARI
|
DEVILAL SURJYA CHAUDHARI
|
1831003WL047459
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
1852
|
MH1831004999_120522FTO_66769
|
1831004000NRG23120520220049192
|
761233171
|
12/05/2022
|
Pravin Olya Valvi
|
Pravin Olya Valvi
|
1831004WL003515
|
00089
|
CBIN0282542
|
1488
|
18/05/2022
|
No Such Account
|
1853
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282148
|
N1222010FC414
|
16/12/2022
|
Rajpal Virsing Pawar
|
Rajpal Virsing Pawar
|
1831004WL036570
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
1854
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282157
|
N1222010FC3ED
|
16/12/2022
|
PRATAP SAMA PADVI
|
PRATAP SAMA PADVI
|
1831004WL036576
|
00089
|
CBIN0281678
|
1536
|
04/05/2023
|
DBFL
|
1855
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282219
|
N1222010FC40D
|
16/12/2022
|
LAKSHMIBAI ANIL VASAVE
|
LAKSHMIBAI ANIL VASAVE
|
1831004WL036591
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
1856
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282363
|
N1222010FC3FE
|
16/12/2022
|
parata vesta Vasave
|
parata vesta Vasave
|
1831004WL036614
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
1857
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282370
|
N1222010FC401
|
16/12/2022
|
BILABIA SURESH PADVI
|
BILABIA SURESH PADVI
|
1831004WL036618
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
1858
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282372
|
N1222010FC3DF
|
16/12/2022
|
Poonam Fulasing Vasave
|
Poonam Fulasing Vasave
|
1831004WL036619
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1859
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282376
|
N1222010FC3C9
|
16/12/2022
|
kella Parshi Vasave
|
kella Parshi Vasave
|
1831004WL036622
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1860
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282412
|
N1222010FC3E1
|
16/12/2022
|
Anil Dilip Valvi
|
Anil Dilip Valvi
|
1831004WL036639
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1861
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282467
|
N1222010FC427
|
16/12/2022
|
Gitabai Chhagan Valvi
|
Gitabai Chhagan Valvi
|
1831004WL036669
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1862
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282471
|
N1222010FC3E0
|
16/12/2022
|
Vikram Bijya Valvi
|
Vikram Bijya Valvi
|
1831004WL036672
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
1863
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282481
|
N1222010FC41B
|
16/12/2022
|
DEVIDAS DASABHAU PATIL
|
DEVIDAS DASABHAU PATIL
|
1831004WL036677
|
1143
|
MAHG0004158
|
1792
|
04/05/2023
|
DBFL
|
1864
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282482
|
N1222010FC416
|
16/12/2022
|
RAMESH TILA CHAUDHARI
|
RAMESH TILA CHAUDHARI
|
1831004WL036678
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
1865
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283860
|
N12220162592F
|
19/12/2022
|
Abhimnyu Madansing Padvi
|
Abhimnyu Madansing Padvi
|
1831004WL036937
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
1866
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283885
|
N122201625925
|
19/12/2022
|
NEMUBAI DAMU VASAVE
|
NEMUBAI DAMU VASAVE
|
1831004WL036951
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
1867
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283886
|
N122201625936
|
19/12/2022
|
DAMU DITYA VASAVE
|
DAMU DITYA VASAVE
|
1831004WL036951
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
1868
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283892
|
N122201625931
|
19/12/2022
|
Namubai Kalusing Koli
|
Namubai Kalusing Koli
|
1831004WL036953
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
1869
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283909
|
N122201625934
|
19/12/2022
|
MOHAN NERTYA PAWRA
|
MOHAN NERTYA PAWRA
|
1831004WL036962
|
00089
|
CBIN0282542
|
1792
|
11/05/2023
|
DBFL
|
1870
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283945
|
N122201625938
|
19/12/2022
|
Jitendra Gulab Padvi
|
Jitendra Gulab Padvi
|
1831004WL036984
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1871
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283987
|
N122201625945
|
19/12/2022
|
LAXMAN SHANKAR BIRARE
|
LAXMAN SHANKAR BIRARE
|
1831004WL036989
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1872
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283990
|
N122201625944
|
19/12/2022
|
Supadibai Amrut Thakare
|
Supadibai Amrut Thakare
|
1831004WL036990
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1873
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283993
|
N122201625939
|
19/12/2022
|
Vithal Kathu Thakre
|
Vithal Kathu Thakre
|
1831004WL036991
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1874
|
MH1831004999_240123APB_FTO_438779
|
1831004000NRG23240120230298175
|
A076230209491
|
24/01/2023
|
GHANSHYAM GURAV
|
GHANSHYAM GURAV
|
1831004WL039130
|
00415
|
SBIN0010487
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MH1831004999_020922FTO_221216
|
1831004000NRG23020920220197703
|
049456295
|
02/09/2022
|
Punibai Purata Padvi
|
Punibai Purata Padvi
|
1831004WL021248
|
00415
|
SBIN0010487
|
1792
|
13/09/2022
|
No Such Account
|
1876
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286380
|
N122201E6C49B
|
27/12/2022
|
Dilvarsing Hanya Hanya
|
Dilvarsing Hanya Hanya
|
1831002WL037435
|
00051
|
MAHB0001122
|
1024
|
08/05/2023
|
DBFL
|
1877
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286391
|
N122201E6C49D
|
27/12/2022
|
RANJIT BANSI VASAVE
|
RANJIT BANSI VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
1878
|
MH1831002999_270422FTO_48268
|
1831002012NRG23270420220020432
|
539613754
|
27/04/2022
|
BALADIBAI KALYA VALVI
|
BALADIBAI KALYA VALVI
|
1831002WL001585
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
1879
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284090
|
N1222015D4035
|
19/12/2022
|
RAJANADANA SUKALAL VALVI
|
RAJANADANA SUKALAL VALVI
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1880
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281910
|
N122200FDA31F
|
15/12/2022
|
SHANTOS PADVI
|
SHANTOS PADVI
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1881
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281915
|
N122200FDA34B
|
15/12/2022
|
RAYSING FULAJI VASAVE
|
RAYSING FULAJI VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1882
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281918
|
N122200FDA357
|
15/12/2022
|
REVALIBAI HANDYA VASAVE
|
REVALIBAI HANDYA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1883
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281921
|
N122200FDA38D
|
15/12/2022
|
RAMESH TEBRYA VASAVE
|
RAMESH TEBRYA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1884
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281931
|
N122200FDA354
|
15/12/2022
|
ROMA KAGDA VASAVE
|
ROMA KAGDA VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1885
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281945
|
N122200FDA377
|
15/12/2022
|
Manglabai Dipak Padvi
|
Manglabai Dipak Padvi
|
1831002WL036521
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
1886
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281989
|
N122200FDA370
|
15/12/2022
|
Hamnabai Narsha Vasave
|
Hamnabai Narsha Vasave
|
1831002WL036529
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1887
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281795
|
N122200FDA323
|
15/12/2022
|
DOMANYA JATYA PADVI
|
DOMANYA JATYA PADVI
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
1888
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281865
|
N122200FDA347
|
15/12/2022
|
BAYSING LOTAN PAWRA
|
BAYSING LOTAN PAWRA
|
1831002WL036503
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
1889
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281872
|
N122200FDA348
|
15/12/2022
|
Amani Khoma Vasave
|
Amani Khoma Vasave
|
1831002WL036505
|
00089
|
CBIN0281736
|
1536
|
03/05/2023
|
DBFL
|
1890
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281957
|
N122200FDA35F
|
15/12/2022
|
Usha Ajabsing Vasave
|
Usha Ajabsing Vasave
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1891
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281965
|
N122200FDA35C
|
15/12/2022
|
GULABSING PARSHYA VASAVE
|
GULABSING PARSHYA VASAVE
|
1831002WL036524
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
1892
|
MH1831002999_271222APB_FTO_394117
|
1831002047NRG23271220220286360
|
N122201E6C49E
|
27/12/2022
|
Makatya Bava Vasave
|
Makatya Bava Vasave
|
1831002WL037432
|
00051
|
MAHB0000919
|
1536
|
08/05/2023
|
DBFL
|
1893
|
MH1831002999_060922FTO_225409
|
1831002059NRG22060920220423294
|
030605822
|
06/09/2022
|
Barkya Ramji Vasave
|
Barkya Ramji Vasave
|
1831002WL0052574
|
00051
|
MAHB0000919
|
1240
|
12/09/2022
|
No Such Account
|
1894
|
MH1831002999_060922FTO_225409
|
1831002059NRG22060920220423303
|
030605822
|
06/09/2022
|
GOWALYA SARPA VALVI
|
GOWALYA SARPA VALVI
|
1831002WL0052577
|
00051
|
MAHB0000919
|
1488
|
12/09/2022
|
No Such Account
|
1895
|
MH1831003999_090922FTO_229963
|
1831003000NRG22090920220427113
|
089490015
|
09/09/2022
|
BUTIBAI MANYA PATLE
|
BUTIBAI MANYA PATLE
|
1831003WL0052705
|
00089
|
CBIN0283044
|
1488
|
17/09/2022
|
Account closed
|
1896
|
MH1831003999_011122FTO_305509
|
1831003000NRG23011120220248143
|
041323116
|
01/11/2022
|
LALITA GODALAL PAWARA
|
LALITA GODALAL PAWARA
|
1831003WL030701
|
00415
|
SBIN0002149
|
3584
|
05/11/2022
|
No Such Account
|
1897
|
MH1831003999_130922FTO_234957
|
1831003000NRG23130920220205117
|
132210757
|
13/09/2022
|
CHABI TEJLA PAWARA
|
CHABI TEJLA PAWARA
|
1831003WL0022649
|
00415
|
SBIN0002149
|
3584
|
17/09/2022
|
Account closed
|
1898
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105395
|
N0622037BAFBE
|
17/06/2022
|
APSING ADALYA VALVI
|
APSING ADALYA VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1899
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105396
|
N0622037BAFC4
|
17/06/2022
|
NISHA APSING VALVI
|
NISHA APSING VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
1900
|
MH1831003999_270622FTO_124130
|
1831003000NRG23270620220119151
|
N0622037BAF08
|
27/06/2022
|
JITENDTA JANYA PAWARA
|
JITENDTA JANYA PAWARA
|
1831003WL009293
|
00089
|
CBIN0283044
|
2976
|
28/06/2022
|
DBFL
|
1901
|
MH1831004999_060522FTO_58470
|
1831004000NRG23060520220039218
|
695378554
|
06/05/2022
|
Pravin Olya Valvi
|
Pravin Olya Valvi
|
1831004WL002889
|
00089
|
CBIN0282542
|
1488
|
13/05/2022
|
No Such Account
|
1902
|
MH1831003999_090622FTO_104319
|
1831003000NRG23080620220092546
|
326133932
|
09/06/2022
|
Kvit Shivrm Valvi
|
Kvit Shivrm Valvi
|
1831003WL006941
|
00415
|
SBIN0002149
|
1488
|
15/06/2022
|
No Such Account
|
1903
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284831
|
N1222017BAE9F
|
21/12/2022
|
Vrundabai Doulatsing Padvi
|
Vrundabai Doulatsing Padvi
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1904
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284832
|
N1222017BAF56
|
21/12/2022
|
Gulabsing Indrasing Vasave
|
Gulabsing Indrasing Vasave
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1905
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284840
|
N1222017BAF60
|
21/12/2022
|
REVALIBAI HANDYA VASAVE
|
REVALIBAI HANDYA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1906
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284849
|
N1222017BAF5F
|
21/12/2022
|
SUHASINI ASHOK VASAVE
|
SUHASINI ASHOK VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1907
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284850
|
N1222017BAF5B
|
21/12/2022
|
AMARSING HAVLA VASAVE
|
AMARSING HAVLA VASAVE
|
1831002WL037123
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1908
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284867
|
N1222017BAF3A
|
21/12/2022
|
dhirya singa vasave
|
dhirya singa vasave
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1909
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284871
|
N1222017BAF2F
|
21/12/2022
|
raju vanya naik
|
raju vanya naik
|
1831002WL037126
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1910
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284875
|
N1222017BAF44
|
21/12/2022
|
JASVANTSING RATANSING PADVI
|
JASVANTSING RATANSING PADVI
|
1831002WL037129
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1911
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284904
|
N1222017BAF4B
|
21/12/2022
|
Hiralal Ramilal Padvi
|
Hiralal Ramilal Padvi
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1912
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284916
|
N1222017BAF4E
|
21/12/2022
|
urashi gimbya naik
|
urashi gimbya naik
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1913
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284919
|
N1222017BAF48
|
21/12/2022
|
DINESH JAHANYA VALVI
|
DINESH JAHANYA VALVI
|
1831002WL037139
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1914
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284950
|
N1222017BAEA4
|
21/12/2022
|
DINESH RAMJI VASAVE
|
DINESH RAMJI VASAVE
|
1831002WL037151
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1915
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284951
|
N1222017BAF52
|
21/12/2022
|
SAYSING JOLYA VASAVE
|
SAYSING JOLYA VASAVE
|
1831002WL037151
|
00415
|
SBIN0002137
|
1536
|
11/05/2023
|
DBFL
|
1916
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220284959
|
N1222017BAE99
|
21/12/2022
|
DHARMA KHALYA VALVI
|
DHARMA KHALYA VALVI
|
1831002WL037151
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
1917
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284960
|
N1222017BAF39
|
21/12/2022
|
KALLI DHARMA VASAVE
|
KALLI DHARMA VASAVE
|
1831002WL037151
|
00051
|
MAHB0000919
|
1024
|
11/05/2023
|
DBFL
|
1918
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284993
|
N1222017BAF53
|
21/12/2022
|
Akshay Fattesing Valvi
|
Akshay Fattesing Valvi
|
1831002WL037162
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1919
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220284994
|
N1222017BAF32
|
21/12/2022
|
Yadnika Akshay Valvi
|
Yadnika Akshay Valvi
|
1831002WL037162
|
00051
|
MAHB0001097
|
1536
|
11/05/2023
|
DBFL
|
1920
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285028
|
N1222017BAF45
|
21/12/2022
|
Shamsing Gorji Gavit
|
Shamsing Gorji Gavit
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1921
|
MH1831002999_211222FTO_385058
|
1831002000NRG23211220220285035
|
N1222017BAE90
|
21/12/2022
|
ANAND SAMKU VASAVE
|
ANAND SAMKU VASAVE
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1922
|
MH1831002999_211222APB_FTO_385062
|
1831002000NRG23211220220285036
|
N1222017BAF42
|
21/12/2022
|
KAMLABAI AANAND VASAVE
|
KAMLABAI AANAND VASAVE
|
1831002WL037179
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
1923
|
MH1831002999_240123FTO_438355
|
1831002000NRG23240120230297314
|
N012301B7C5CC
|
24/01/2023
|
SAVITA AJAY VALVI
|
SAVITA AJAY VALVI
|
1831002WL038968
|
00051
|
MAHB0001122
|
1536
|
17/03/2023
|
No Such Account
|
1924
|
MH1831002999_300822FTO_216879
|
1831002000NRG23300820220195346
|
896014977
|
30/08/2022
|
REKHA HANJA VASAVE
|
REKHA HANJA VASAVE
|
1831002WL0020831
|
00051
|
MAHB0000919
|
1536
|
10/09/2022
|
Account closed
|
1925
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282743
|
N1222010D7F0B
|
16/12/2022
|
GULIBAI GANESH PADVI
|
GULIBAI GANESH PADVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1926
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282745
|
N1222010D7EA7
|
16/12/2022
|
BHARATI VANSING VASAVE
|
BHARATI VANSING VASAVE
|
1831002WL036719
|
00045
|
BARB0TALODA
|
1536
|
04/05/2023
|
DBFL
|
1927
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282756
|
N1222010D7ED4
|
16/12/2022
|
kamala dharma vasave
|
kamala dharma vasave
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1928
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282793
|
N1222010D7F17
|
16/12/2022
|
KATHUBAI VIJA VASAVE
|
KATHUBAI VIJA VASAVE
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1929
|
MH1831004999_250323APB_FTO_495020
|
1831004000NRG23250320230305649
|
A089230038611
|
25/03/2023
|
DILIP VIRAJI PADVI
|
DILIP VIRAJI PADVI
|
1831004WL040609
|
00045
|
BARB0TALODA
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MH1831005999_181122FTO_329679
|
1831005000NRG20300820220449484
|
398771646
|
18/11/2022
|
Dharma Sonawane
|
Dharma Sonawane
|
1831005WL0060616
|
00089
|
CBIN0281911
|
1442
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1931
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283847
|
N122201625926
|
19/12/2022
|
Tedgya Dashrath Padvi
|
Tedgya Dashrath Padvi
|
1831004WL036932
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
1932
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283857
|
N122201625927
|
19/12/2022
|
Tedgya Dashrath Padvi
|
Tedgya Dashrath Padvi
|
1831004WL036936
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
1933
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283861
|
N122201625954
|
19/12/2022
|
Rajkumar Virya Vasave
|
Rajkumar Virya Vasave
|
1831004WL036938
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
1934
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283864
|
N122201625956
|
19/12/2022
|
Kushnya Kalshya Valvi
|
Kushnya Kalshya Valvi
|
1831004WL036941
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
1935
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283881
|
N12220162592B
|
19/12/2022
|
Sarita Magan Vasave
|
Sarita Magan Vasave
|
1831004WL036949
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
1936
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283889
|
N12220162592D
|
19/12/2022
|
MINAKSHIBAI RAJU VASAVE
|
MINAKSHIBAI RAJU VASAVE
|
1831004WL036952
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
1937
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283905
|
N12220162593F
|
19/12/2022
|
KAMITABAI
|
KAMITABAI
|
1831004WL036960
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
1938
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283906
|
N122201625955
|
19/12/2022
|
LATIBAI BHARU PRADHAN
|
LATIBAI BHARU PRADHAN
|
1831004WL036960
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
1939
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283923
|
N12220162592E
|
19/12/2022
|
GABA JANGAL THAKARE
|
GABA JANGAL THAKARE
|
1831004WL036971
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
1940
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283948
|
N122201625948
|
19/12/2022
|
GOVIND DARASING THAKRE
|
GOVIND DARASING THAKRE
|
1831004WL036985
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1941
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283950
|
N12220162594E
|
19/12/2022
|
GUALAB MANYA THAKRE
|
GUALAB MANYA THAKRE
|
1831004WL036986
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1942
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283994
|
N12220162593A
|
19/12/2022
|
Kanhyalal Vithal Thakare
|
Kanhyalal Vithal Thakare
|
1831004WL036991
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1943
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283995
|
N122201625937
|
19/12/2022
|
IJABAI MAGYA MORE
|
IJABAI MAGYA MORE
|
1831004WL036992
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
1944
|
MH1831004999_200722FTO_161089
|
1831004000NRG23200720220155908
|
858828176
|
20/07/2022
|
Dilip Bijlal Dhanaka
|
Dilip Bijlal Dhanaka
|
1831004WL013717
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
Account closed
|
1945
|
MH1831004999_271022FTO_300630
|
1831004000NRG23271020220245435
|
897485854
|
27/10/2022
|
Sandip Hari Thakare
|
Sandip Hari Thakare
|
1831004WL030087
|
00045
|
BARB0TALODA
|
1792
|
07/11/2022
|
No Such Account
|
1946
|
MH1831005999_191222FTO_380471
|
1831005000NRG22071220220442621
|
N12220130C4C1
|
19/12/2022
|
ASHOK NAWART
|
ASHOK NAWART
|
1831005WL0053517
|
00045
|
BARB0DBSHDA
|
1488
|
06/05/2023
|
DBFL
|
1947
|
MH1831005999_160922FTO_240675
|
1831005000NRG22150920220440067
|
190304903
|
16/09/2022
|
YUVRAJ
|
YUVRAJ
|
1831005WL0053061
|
00415
|
SBIN0000480
|
1488
|
21/09/2022
|
No Such Account
|
1948
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420642
|
896087690
|
01/09/2022
|
VILAS JAYSING DODWAE
|
VILAS JAYSING DODWAE
|
1831005WL0052425
|
00415
|
SBIN0000480
|
1034
|
10/09/2022
|
Account closed
|
1949
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420981
|
896087690
|
01/09/2022
|
Bhagvan
|
Bhagvan
|
1831005WL0052439
|
00089
|
CBIN0281945
|
1488
|
10/09/2022
|
Account closed
|
1950
|
MH1831005999_010722APB_FTO_130481
|
1831005000NRG23010720220132135
|
N0722006D7749
|
01/07/2022
|
Sapana
|
Sapana
|
1831005WL010539
|
00089
|
CBIN0281937
|
1536
|
05/07/2022
|
DBFL
|
1951
|
MH1831005999_031022FTO_262998
|
1831005000NRG23031020220223928
|
494923001
|
03/10/2022
|
SANGITA
|
SANGITA
|
1831005WL026017
|
00089
|
CBIN0281945
|
1536
|
10/10/2022
|
No Such Account
|
1952
|
MH1831005999_070722FTO_140738
|
1831005000NRG23050720220136983
|
N072200C40675
|
07/07/2022
|
Radha
|
Radha
|
1831005WL0010968
|
00089
|
CBIN0281937
|
1536
|
08/07/2022
|
DBFL
|
1953
|
MH1831005999_050822FTO_185423
|
1831005000NRG23050820220175321
|
854873300
|
05/08/2022
|
gita
|
gita
|
1831005WL016979
|
00415
|
SBIN0012708
|
1536
|
09/09/2022
|
Account closed
|
1954
|
MH1831005999_060922FTO_223738
|
1831005000NRG23050920220198225
|
031291389
|
06/09/2022
|
KRUSHANA
|
KRUSHANA
|
1831005WL021375
|
00089
|
CBIN0281949
|
1536
|
12/09/2022
|
No Such Account
|
1955
|
MH1831005999_051222FTO_357935
|
1831005000NRG23051220220274147
|
670000657
|
05/12/2022
|
MAYA
|
MAYA
|
1831005WL035192
|
00468
|
UBIN0559717
|
1536
|
12/12/2022
|
No Such Account
|
1956
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282808
|
N1222010D7ED5
|
16/12/2022
|
ajabsing jadu vasave
|
ajabsing jadu vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1957
|
MH1831002999_220922FTO_249138
|
1831002000NRG23220920220214235
|
284430281
|
22/09/2022
|
DURGABAI BAJYA VASAVE
|
DURGABAI BAJYA VASAVE
|
1831002WL024345
|
00051
|
MAHB0000919
|
1536
|
27/09/2022
|
No Such Account
|
1958
|
MH1831002999_260722FTO_168845
|
1831002000NRG23260720220162384
|
856781183
|
26/07/2022
|
GULABSING GIMBALYA VASAVE
|
GULABSING GIMBALYA VASAVE
|
1831002WL014944
|
00089
|
CBIN0281736
|
1536
|
09/09/2022
|
No Such Account
|
1959
|
MH1831002999_280722APB_FTO_172410
|
1831002000NRG23280720220166078
|
852155183
|
28/07/2022
|
YASHVANT KARAMSING VALVI
|
YASHVANT KARAMSING VALVI
|
1831002WL015460
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MH1831002999_280922FTO_256568
|
1831002000NRG23280920220218782
|
358122803
|
28/09/2022
|
BHAGATSING RUBAJA VASAVE
|
BHAGATSING RUBAJA VASAVE
|
1831002WL0025279
|
00415
|
SBIN0002137
|
1536
|
01/10/2022
|
No Such Account
|
1961
|
MH1831002999_120822FTO_193984
|
1831002014NRG23120820220181800
|
872644381
|
12/08/2022
|
DONGARSING SINGA TADVI
|
DONGARSING SINGA TADVI
|
1831002WL017920
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
No Such Account
|
1962
|
MH1831002999_120822FTO_193984
|
1831002031NRG23120820220181946
|
872644381
|
12/08/2022
|
MAKATYA ILA TADVI
|
MAKATYA ILA TADVI
|
1831002WL017945
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
No Such Account
|
1963
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282748
|
N1222010D7EC2
|
16/12/2022
|
RAJYA KALSHA VALVI
|
RAJYA KALSHA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1964
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282753
|
N1222010D7EE5
|
16/12/2022
|
RAMA KALSHA VALVI
|
RAMA KALSHA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1965
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282767
|
N1222010D7F12
|
16/12/2022
|
LATA JANYA VASAVE
|
LATA JANYA VASAVE
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1966
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282769
|
N1222010D7F1C
|
16/12/2022
|
IRAMA GEMA VASAVE
|
IRAMA GEMA VASAVE
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1967
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282770
|
N1222010D7F1F
|
16/12/2022
|
SONI RAYA PADVI
|
SONI RAYA PADVI
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1968
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282788
|
N1222010D7EDD
|
16/12/2022
|
KRITI MAGAN NAIK
|
KRITI MAGAN NAIK
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
1969
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282797
|
N1222010D7EEC
|
16/12/2022
|
MANESH RUPA VASAVE
|
MANESH RUPA VASAVE
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1970
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282826
|
N1222010D7F09
|
16/12/2022
|
Sakrabai Jethya Vasave
|
Sakrabai Jethya Vasave
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1971
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282832
|
N1222010D7EAC
|
16/12/2022
|
DAULAT BIJLA VASAVE
|
DAULAT BIJLA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1972
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282841
|
N1222010D7EC1
|
16/12/2022
|
HANYA DUNGRYA VASAVE
|
HANYA DUNGRYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1973
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282848
|
N1222010D7F02
|
16/12/2022
|
TIMKA HANDYA VASAVE
|
TIMKA HANDYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1974
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282849
|
N1222010D7EAE
|
16/12/2022
|
FULSING MOGYA VALVI
|
FULSING MOGYA VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1975
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282900
|
N1222010D7EFF
|
16/12/2022
|
KHAALYA DITYA VASAVE
|
KHAALYA DITYA VASAVE
|
1831002WL036735
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
1976
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282902
|
N1222010D7EA8
|
16/12/2022
|
DAJYA SINGA VASAVE
|
DAJYA SINGA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
1977
|
MH1831002999_101122FTO_316287
|
1831002076NRG23101120220254073
|
234334530
|
10/11/2022
|
Vijay Niba Tadvi
|
Vijay Niba Tadvi
|
1831002WL031864
|
00089
|
CBIN0283785
|
1536
|
19/11/2022
|
Account closed
|
1978
|
MH1831003999_031122FTO_309260
|
1831003000NRG21031120220583070
|
143000704
|
03/11/2022
|
Khemsing Jethya Valvi
|
Khemsing Jethya Valvi
|
1831003WL0059907
|
00089
|
CBIN0282814
|
1428
|
15/11/2022
|
No Such Account
|
1979
|
MH1831003999_010422FTO_189
|
1831003000NRG22310320220417012
|
480142108
|
01/04/2022
|
Dinkar Ulya Tadavi
|
Dinkar Ulya Tadavi
|
1831003WL051935
|
00089
|
CBIN0282814
|
744
|
30/04/2022
|
Account closed
|
1980
|
MH1831003999_020622FTO_95242
|
1831003000NRG23020620220084264
|
|
02/06/2022
|
Samsing Janya Vasave
|
Samsing Janya Vasave
|
1831003WL006150
|
00415
|
SBIN0002149
|
2976
|
09/06/2022
|
No Such Account
|
1981
|
MH1831003999_050722FTO_136256
|
1831003000NRG23050720220137851
|
N072200CF3C18
|
05/07/2022
|
DIPA ANAJYA PAWARA
|
DIPA ANAJYA PAWARA
|
1831003WL011056
|
00415
|
SBIN0002149
|
3584
|
08/07/2022
|
DBFL
|
1982
|
MH1831003999_240922FTO_251125
|
1831003000NRG22230920220440978
|
302329150
|
24/09/2022
|
BUTIBAI MANYA PATLE
|
BUTIBAI MANYA PATLE
|
1831003WL0053127
|
00089
|
CBIN0283044
|
1488
|
01/10/2022
|
Account closed
|
1983
|
MH1831003999_040722FTO_133897
|
1831003000NRG23040720220135018
|
N072200CE3784
|
04/07/2022
|
KAVITA RAMA VALVI
|
KAVITA RAMA VALVI
|
1831003WL010769
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
1984
|
MH1831003999_040722FTO_133892
|
1831003000NRG23040720220135030
|
736483988
|
04/07/2022
|
Rekha Sega Valvi
|
Rekha Sega Valvi
|
1831003WL010769
|
00089
|
CBIN0283044
|
2796
|
09/07/2022
|
No Such Account
|
1985
|
MH1831003999_050722APB_FTO_136266
|
1831003000NRG23050720220137850
|
N072200CE377A
|
05/07/2022
|
ASHA ANAJYA PAWARA
|
ASHA ANAJYA PAWARA
|
1831003WL011056
|
00415
|
SBIN0021496
|
3584
|
08/07/2022
|
DBFL
|
1986
|
MH1831003999_050722FTO_136251
|
1831003000NRG23050720220138078
|
736311579
|
05/07/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL011087
|
00089
|
CBIN0283044
|
3072
|
09/07/2022
|
Account closed
|
1987
|
MH1831003999_191022FTO_290941
|
1831003000NRG23191020220240773
|
789755530
|
19/10/2022
|
Shivaji Darakhya Valvi
|
Shivaji Darakhya Valvi
|
1831003WL029171
|
00089
|
CBIN0282814
|
1536
|
27/10/2022
|
No Such Account
|
1988
|
MH1831003999_220722FTO_164965
|
1831003000NRG23220720220159899
|
858087117
|
22/07/2022
|
VIJAY PANDYA PAWARA
|
VIJAY PANDYA PAWARA
|
1831003WL014441
|
00089
|
CBIN0283044
|
3542
|
08/09/2022
|
No Such Account
|
1989
|
MH1831003999_280422FTO_49782
|
1831003000NRG23280420220023413
|
680340244
|
28/04/2022
|
DIPAK JANYA PAWARA
|
DIPAK JANYA PAWARA
|
1831003WL001757
|
00089
|
CBIN0283044
|
2976
|
13/05/2022
|
No Such Account
|
1990
|
MH1831003999_300622FTO_128660
|
1831003000NRG23300620220128541
|
N072200CF3C0E
|
30/06/2022
|
INDIRA GULABSING PADVI
|
INDIRA GULABSING PADVI
|
1831003WL010103
|
00415
|
SBIN0002149
|
3192
|
08/07/2022
|
DBFL
|
1991
|
MH1831004999_280922FTO_256363
|
1831004000NRG22280920220441237
|
358150192
|
28/09/2022
|
Nisha Karesh Padvi
|
Nisha Karesh Padvi
|
1831004WL0053173
|
00089
|
CBIN0281678
|
1736
|
01/10/2022
|
Account closed
|
1992
|
MH1831004999_041022FTO_265058
|
1831004000NRG23041020220226177
|
495223922
|
04/10/2022
|
Takanya Vimalsing Pawar
|
Takanya Vimalsing Pawar
|
1831004WL026459
|
00089
|
CBIN0282092
|
1792
|
10/10/2022
|
Account closed
|
1993
|
MH1831004999_150722FTO_154346
|
1831004000NRG23150720220150039
|
524010682
|
15/07/2022
|
Ramesh Valjya Pawara
|
Ramesh Valjya Pawara
|
1831004WL012759
|
00089
|
CBIN0281678
|
1536
|
18/08/2022
|
No Such Account
|
1994
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281634
|
N122200F6A5CA
|
15/12/2022
|
DILIP SUPA VALVI
|
DILIP SUPA VALVI
|
1831004WL036467
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
1995
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281670
|
N122200F6A5CE
|
15/12/2022
|
Arunabai Kisan Padvi
|
Arunabai Kisan Padvi
|
1831004WL036479
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
1996
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281935
|
N122200F6A5C9
|
15/12/2022
|
NITAL KANTILAL SHEVALE
|
NITAL KANTILAL SHEVALE
|
1831004WL036517
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
1997
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281943
|
N122200F6A5CC
|
15/12/2022
|
Ashok Bhadu Padvi
|
Ashok Bhadu Padvi
|
1831004WL036520
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
1998
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281944
|
N122200F6A5D2
|
15/12/2022
|
TAIBAI ASHOK PADVI
|
TAIBAI ASHOK PADVI
|
1831004WL036520
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
1999
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281953
|
N122200F6A5B8
|
15/12/2022
|
Ganesh Kailas Naik
|
Ganesh Kailas Naik
|
1831004WL036523
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2000
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281985
|
N122200F6A5D0
|
15/12/2022
|
RAVINDRA KHALYA VALVI
|
RAVINDRA KHALYA VALVI
|
1831004WL036528
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2001
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284823
|
N1222017BB22E
|
21/12/2022
|
VIMALBAP VANU THAKRE
|
VIMALBAP VANU THAKRE
|
1831004WL037121
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2002
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284826
|
N1222017BB20E
|
21/12/2022
|
VIMALBAP VANU THAKRE
|
VIMALBAP VANU THAKRE
|
1831004WL037122
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2003
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284857
|
N1222017BB218
|
21/12/2022
|
SAKHUBAI PRAKASH PADVI
|
SAKHUBAI PRAKASH PADVI
|
1831004WL037124
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2004
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284858
|
N1222017BB21D
|
21/12/2022
|
RAEMSH KAMA THAKRE
|
RAEMSH KAMA THAKRE
|
1831004WL037125
|
00089
|
CBIN0282092
|
1536
|
11/05/2023
|
DBFL
|
2005
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284879
|
N1222017BB22A
|
21/12/2022
|
SARALA BAPU CHITRKATHE
|
SARALA BAPU CHITRKATHE
|
1831004WL037130
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2006
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284880
|
N1222017BB22C
|
21/12/2022
|
BAPU LAKSHMAN HCHITRAKATHE
|
BAPU LAKSHMAN HCHITRAKATHE
|
1831004WL037131
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2007
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284901
|
N1222017BB225
|
21/12/2022
|
RAJILA SHIVANAND THAKARE
|
RAJILA SHIVANAND THAKARE
|
1831004WL037137
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2008
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284902
|
N1222017BB232
|
21/12/2022
|
Shivanand Mangalsing Thakare
|
Shivanand Mangalsing Thakare
|
1831004WL037137
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2009
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284885
|
N1222017BAEE4
|
21/12/2022
|
INDIRA MANSING PADVI
|
INDIRA MANSING PADVI
|
1831004WL037132
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2010
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284925
|
N1222017BAEE8
|
21/12/2022
|
Pandit Damu Valvi
|
Pandit Damu Valvi
|
1831004WL037142
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2011
|
MH1831002999_301122FTO_349683
|
1831002055NRG23301120220271117
|
599161743
|
30/11/2022
|
SANGITA RAJU VALVI
|
SANGITA RAJU VALVI
|
1831002WL034590
|
00415
|
SBIN0002137
|
1536
|
07/12/2022
|
Account closed
|
2012
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442364
|
360869511
|
16/11/2022
|
Gavalya Homa Patale
|
Gavalya Homa Patale
|
1831003WL0053403
|
00415
|
SBIN0002149
|
1428
|
23/11/2022
|
No Such Account
|
2013
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442375
|
360869511
|
16/11/2022
|
Vilas Ulya Tadavi
|
Vilas Ulya Tadavi
|
1831003WL0053407
|
00089
|
CBIN0282814
|
744
|
23/11/2022
|
Account closed
|
2014
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418151
|
N0622037BAFF6
|
20/06/2022
|
chedigujaaryaa pawara
|
chedigujaaryaa pawara
|
1831003WL0052133
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
2015
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418152
|
N0622037BAFF9
|
20/06/2022
|
pramilaa gujaaryaa pawara
|
pramilaa gujaaryaa pawara
|
1831003WL0052133
|
00152
|
HDFC0002427
|
2976
|
28/06/2022
|
DBFL
|
2016
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418158
|
N0622037BAFF1
|
20/06/2022
|
ramesh tukyaa pawara
|
ramesh tukyaa pawara
|
1831003WL0052133
|
00152
|
HDFC0002427
|
2976
|
28/06/2022
|
DBFL
|
2017
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418159
|
N0622037BAFFA
|
20/06/2022
|
shildar tukyaa pawara
|
shildar tukyaa pawara
|
1831003WL0052133
|
00152
|
HDFC0002427
|
2976
|
28/06/2022
|
DBFL
|
2018
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418160
|
N0622037BAFF2
|
20/06/2022
|
suhbsh demshya pawara
|
suhbsh demshya pawara
|
1831003WL0052133
|
00152
|
HDFC0002427
|
2976
|
28/06/2022
|
DBFL
|
2019
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249926
|
143000739
|
03/11/2022
|
Devsing Omalya Naik
|
Devsing Omalya Naik
|
1831003WL0031124
|
00089
|
CBIN0281937
|
3072
|
15/11/2022
|
No Such Account
|
2020
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249928
|
143000739
|
03/11/2022
|
Chaudhari Khajya Gulab
|
Chaudhari Khajya Gulab
|
1831003WL0031124
|
00089
|
CBIN0281937
|
3584
|
15/11/2022
|
No Such Account
|
2021
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139850
|
N072200CF3C38
|
07/07/2022
|
GANESH MOGYA VALVI
|
GANESH MOGYA VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2022
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139858
|
N072200CF3C36
|
07/07/2022
|
YUVRAJ LALSING VALVI
|
YUVRAJ LALSING VALVI
|
1831003WL011372
|
00415
|
SBIN0002174
|
2976
|
08/07/2022
|
DBFL
|
2023
|
MH1831003999_090922APB_FTO_229890
|
1831003000NRG23090920220202590
|
089490064
|
09/09/2022
|
rajya
|
rajya
|
1831003WL022202
|
00415
|
SBIN0002149
|
1736
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285122
|
N1222017BAE29
|
22/12/2022
|
BHILA BONDA VALVI
|
BHILA BONDA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2025
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285131
|
N1222017BAE30
|
22/12/2022
|
TADVI VIKRAM DHANYA
|
TADVI VIKRAM DHANYA
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2026
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285139
|
N1222017BAE26
|
22/12/2022
|
SITARAM BANYA TADVI
|
SITARAM BANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2027
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285152
|
N1222017BAE48
|
22/12/2022
|
RAKESH FOJLA PAWARA
|
RAKESH FOJLA PAWARA
|
1831003WL037197
|
00089
|
CBIN0283044
|
3584
|
11/05/2023
|
DBFL
|
2028
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285160
|
N1222017BAE47
|
22/12/2022
|
ILA THOBALYA VASAVE
|
ILA THOBALYA VASAVE
|
1831003WL037199
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
2029
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220071721
|
N0622037BAFA2
|
26/05/2022
|
rula kotya valvi
|
rula kotya valvi
|
1831003WL005106
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
2030
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072286
|
N0622037BAFA1
|
26/05/2022
|
Suresh Vijay Pawara
|
Suresh Vijay Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
2031
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072294
|
N0622037BAFA0
|
26/05/2022
|
Akka Desarya Pawara
|
Akka Desarya Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
2032
|
MH1831003999_270922FTO_253648
|
1831003000NRG23270920220217750
|
358268263
|
27/09/2022
|
LALSING MAKATYA VALVI
|
LALSING MAKATYA VALVI
|
1831003WL025019
|
00415
|
SBIN0002149
|
1536
|
01/10/2022
|
Account closed
|
2033
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126044
|
N072200CF3C20
|
29/06/2022
|
JAHANGIR BHONDYA PAWARA
|
JAHANGIR BHONDYA PAWARA
|
1831003WL009917
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2034
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126046
|
N072200CF3C1B
|
29/06/2022
|
BHARTI BHANUDAS PAWARA
|
BHARTI BHANUDAS PAWARA
|
1831003WL009917
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2035
|
MH1831003999_200622FTO_116362
|
1831003013NRG23190620220110413
|
N0622037BAFB1
|
20/06/2022
|
Meli Kotya Valvi
|
Meli Kotya Valvi
|
1831003WL008445
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
2036
|
MH1831003999_050722FTO_136256
|
1831003000NRG23050720220137852
|
N072200CF3C19
|
05/07/2022
|
VIJAY ANAJYA PAWARA
|
VIJAY ANAJYA PAWARA
|
1831003WL011056
|
00415
|
SBIN0002149
|
3584
|
08/07/2022
|
DBFL
|
2037
|
MH1831003999_070722FTO_141068
|
1831003000NRG23070720220139593
|
410867814
|
07/07/2022
|
SANJYA DEVAJYA PAWARA
|
SANJYA DEVAJYA PAWARA
|
1831003WL011354
|
00089
|
CBIN0283044
|
3072
|
11/08/2022
|
No Such Account
|
2038
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282791
|
N1222010D7ECD
|
16/12/2022
|
Aamashibai Krushna Valvi
|
Aamashibai Krushna Valvi
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2039
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282803
|
N1222010D7EED
|
16/12/2022
|
RAMI IRYA VASAVE
|
RAMI IRYA VASAVE
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2040
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282827
|
N1222010D7EC8
|
16/12/2022
|
Dhanya Goraji Vasave
|
Dhanya Goraji Vasave
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2041
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282829
|
N1222010D7EC5
|
16/12/2022
|
POPTA FOTA PADVI
|
POPTA FOTA PADVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2042
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282844
|
N1222010D7F1B
|
16/12/2022
|
PRAMILA AAPSING VALVI
|
PRAMILA AAPSING VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2043
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282850
|
N1222010D7F0D
|
16/12/2022
|
KUVI FULSING VALVI
|
KUVI FULSING VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2044
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282903
|
N1222010D7F16
|
16/12/2022
|
VANTI DAJYA VASAVE
|
VANTI DAJYA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2045
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282906
|
N1222010D7EE4
|
16/12/2022
|
VANSINGH KAGDYA VASAVE
|
VANSINGH KAGDYA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2046
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282922
|
N1222010D7EE8
|
16/12/2022
|
malya giblya vasave
|
malya giblya vasave
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2047
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282927
|
N1222010D7F1A
|
16/12/2022
|
Varibai Madhukar Padvi
|
Varibai Madhukar Padvi
|
1831002WL036740
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2048
|
MH1831002999_290722FTO_174336
|
1831002067NRG23290720220167843
|
854109365
|
29/07/2022
|
Dinesh Indya Vasave
|
Dinesh Indya Vasave
|
1831002WL015759
|
00051
|
MAHB0000919
|
1536
|
09/09/2022
|
No Such Account
|
2049
|
MH1831002999_170522APB_FTO_71597
|
1831002069NRG23170520220052734
|
002491125
|
17/05/2022
|
Jaysing Ditya padvi
|
Jaysing Ditya padvi
|
1831002WL003800
|
00051
|
MAHB0001097
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MH1831003999_070922FTO_227300
|
1831003000NRG23060920220199831
|
030646068
|
07/09/2022
|
Raysing Joda Naik
|
Raysing Joda Naik
|
1831003WL021645
|
00415
|
SBIN0002149
|
1536
|
12/09/2022
|
No Such Account
|
2051
|
MH1831003999_070722FTO_141068
|
1831003000NRG23070720220139621
|
410867814
|
07/07/2022
|
IRMA RAVLYA PADVI
|
IRMA RAVLYA PADVI
|
1831003WL011356
|
00089
|
CBIN0283044
|
1488
|
11/08/2022
|
No Such Account
|
2052
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139842
|
N072200CF3F55
|
07/07/2022
|
RATILAL SELYA VALVI
|
RATILAL SELYA VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2053
|
MH1831003999_090922FTO_229889
|
1831003000NRG23090920220202588
|
089490086
|
09/09/2022
|
BARYA SAKRYA VALVI
|
BARYA SAKRYA VALVI
|
1831003WL022202
|
00089
|
CBIN0283044
|
1488
|
17/09/2022
|
No Such Account
|
2054
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23160620220105377
|
N0622037BAFBC
|
17/06/2022
|
PATA RATILAL VALVI
|
PATA RATILAL VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
2055
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23170620220109466
|
N0622037BAFB7
|
17/06/2022
|
RITA SHIVRAM VALVI
|
RITA SHIVRAM VALVI
|
1831003WL008406
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
2056
|
MH1831003999_210822FTO_204001
|
1831003000NRG23210820220189153
|
897141903
|
21/08/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0019583
|
00415
|
SBIN0002149
|
1024
|
10/09/2022
|
Account closed
|
2057
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285101
|
N1222017BADA3
|
22/12/2022
|
Subhash Dadaji valvi
|
Subhash Dadaji valvi
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2058
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285109
|
N1222017BADA2
|
22/12/2022
|
KAVITA BANYA TADVI
|
KAVITA BANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2059
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285151
|
N1222017BAD99
|
22/12/2022
|
SUBHASH OJALA PAWARA
|
SUBHASH OJALA PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2060
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285172
|
N1222017BADA9
|
22/12/2022
|
Sayaki Harsing Pawara
|
Sayaki Harsing Pawara
|
1831003WL037199
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2061
|
MH1831003999_250522FTO_83353
|
1831003000NRG23250520220069913
|
071884568
|
25/05/2022
|
RUPSING SONYA VALVI
|
RUPSING SONYA VALVI
|
1831003WL004944
|
00089
|
CBIN0283044
|
1666
|
01/06/2022
|
Account closed
|
2062
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123439
|
N072200CF3C62
|
28/06/2022
|
Suresh Vijay Pawara
|
Suresh Vijay Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2063
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285630
|
N122201972A43
|
23/12/2022
|
RAMILABAI BHANGA PADVI
|
RAMILABAI BHANGA PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2064
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285633
|
N1222019729CC
|
23/12/2022
|
DEMASHYA DOHARYA VASAVE
|
DEMASHYA DOHARYA VASAVE
|
1831002WL037283
|
00415
|
SBIN0002137
|
1536
|
10/05/2023
|
DBFL
|
2065
|
MH1831002999_121222FTO_370124
|
1831002047NRG23121220220280165
|
646402243
|
12/12/2022
|
AATHU INDYA TADVI
|
AATHU INDYA TADVI
|
1831002WL036144
|
00051
|
MAHB0000919
|
1536
|
01/02/2023
|
No Such Account
|
2066
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282764
|
N1222010D7D21
|
16/12/2022
|
Pisa Tembrya Valvi
|
Pisa Tembrya Valvi
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2067
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282789
|
N1222010D7D2E
|
16/12/2022
|
Kusa Lalsing Naik
|
Kusa Lalsing Naik
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2068
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282794
|
N1222010D7D39
|
16/12/2022
|
Dilvar Mura Vasave
|
Dilvar Mura Vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2069
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282796
|
N1222010D7D34
|
16/12/2022
|
Dhansing Malya Valvi
|
Dhansing Malya Valvi
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2070
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282804
|
N1222010D7D4A
|
16/12/2022
|
dasharatha gomji vasave
|
dasharatha gomji vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2071
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282912
|
N1222010D7D0C
|
16/12/2022
|
kamalabai ranajitsing padvi
|
kamalabai ranajitsing padvi
|
1831002WL036736
|
00089
|
CBIN0281737
|
1536
|
04/05/2023
|
DBFL
|
2072
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282913
|
N1222010D7D6A
|
16/12/2022
|
INDRABAI MANESH RAUT
|
INDRABAI MANESH RAUT
|
1831002WL036737
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
2073
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417906
|
N0622037BAF25
|
13/06/2022
|
VIJAY GANYA PAWARA
|
VIJAY GANYA PAWARA
|
1831003WL0052121
|
00089
|
CBIN0282814
|
1736
|
28/06/2022
|
DBFL
|
2074
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417942
|
N0622037BAF35
|
13/06/2022
|
SUMANIBAI VIKRAM VALVI
|
SUMANIBAI VIKRAM VALVI
|
1831003WL0052124
|
00415
|
SBIN0002149
|
1736
|
28/06/2022
|
DBFL
|
2075
|
MH1831003999_200123FTO_430657
|
1831003000NRG22271120220442577
|
N0123019E0D33
|
20/01/2023
|
GUMANSING LALSING PAWARA
|
GUMANSING LALSING PAWARA
|
1831003WL0053501
|
00089
|
CBIN0283044
|
1488
|
17/03/2023
|
No Such Account
|
2076
|
MH1831003999_020722FTO_131739
|
1831003000NRG23010720220131932
|
N072200CE3B74
|
02/07/2022
|
BAYJA SHIVA PAWARA
|
BAYJA SHIVA PAWARA
|
1831003WL010527
|
00415
|
SBIN0002149
|
3584
|
08/07/2022
|
DBFL
|
2077
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254888
|
360869522
|
16/11/2022
|
CHABI TEJLA PAWARA
|
CHABI TEJLA PAWARA
|
1831003WL0031968
|
00415
|
SBIN0002149
|
3584
|
23/11/2022
|
Account closed
|
2078
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254895
|
360869522
|
16/11/2022
|
Pohalay
|
Pohalay
|
1831003WL0031970
|
00415
|
SBIN0002149
|
1792
|
23/11/2022
|
Account closed
|
2079
|
MH1831003999_190422APB_FTO_36185
|
1831003000NRG23190420220008316
|
536826747
|
19/04/2022
|
KOHATYA BAVA VASAVE
|
KOHATYA BAVA VASAVE
|
1831003WL000742
|
00089
|
CBIN0283044
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MH1831003999_200622APB_FTO_118000
|
1831003000NRG23200620220112401
|
N0622037BAF22
|
20/06/2022
|
kagi subhash rahase
|
kagi subhash rahase
|
1831003WL008585
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
2081
|
MH1831003999_280522FTO_87339
|
1831003000NRG23270520220072658
|
148847537
|
28/05/2022
|
BODIBAI MOVASHA VALVI
|
BODIBAI MOVASHA VALVI
|
1831003WL005200
|
00415
|
SBIN0002149
|
2976
|
04/06/2022
|
No Such Account
|
2082
|
MH1831003999_271222APB_FTO_394226
|
1831003000NRG23271220220286322
|
N122201ED981F
|
27/12/2022
|
MUNNIBAI
|
MUNNIBAI
|
1831003WL037425
|
00415
|
SBIN0002149
|
3036
|
08/05/2023
|
DBFL
|
2083
|
MH1831003999_290622APB_FTO_126813
|
1831003000NRG23290620220128081
|
690410679
|
29/06/2022
|
DOHARI RANJIT VALVI
|
DOHARI RANJIT VALVI
|
1831003WL010066
|
00415
|
SBIN0002149
|
3584
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MH1831003999_270722FTO_169174
|
1831003020NRG23260720220163173
|
856781527
|
27/07/2022
|
Lakadya Varya Pawara
|
Lakadya Varya Pawara
|
1831003WL015108
|
00415
|
SBIN0002149
|
3072
|
09/09/2022
|
No Such Account
|
2085
|
MH1831004999_090522FTO_61467
|
1831004000NRG23090520220042496
|
747442758
|
09/05/2022
|
Hemraj Vitthal Valvi
|
Hemraj Vitthal Valvi
|
1831004WL003078
|
00415
|
SBIN0010487
|
1792
|
18/05/2022
|
No Such Account
|
2086
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282656
|
N1222010D7D4C
|
16/12/2022
|
pachya pohalya vasave
|
pachya pohalya vasave
|
1831002WL036710
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2087
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282721
|
N1222010D7D49
|
16/12/2022
|
hatubai dinkar vasave
|
hatubai dinkar vasave
|
1831002WL036717
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2088
|
MH1831002999_161222FTO_378462
|
1831002000NRG23161220220282740
|
N1222010D7D36
|
16/12/2022
|
Sipal Sama Padvi
|
Sipal Sama Padvi
|
1831002WL036718
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2089
|
MH1831005999_070922FTO_227022
|
1831005000NRG23070920220200953
|
030646082
|
07/09/2022
|
TARUBAI
|
TARUBAI
|
1831005WL021819
|
00051
|
MAHB0000780
|
1792
|
12/09/2022
|
No Such Account
|
2090
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220235515
|
693676657
|
14/10/2022
|
RAYSING
|
RAYSING
|
1831005WL028253
|
00089
|
CBIN0281937
|
1536
|
21/10/2022
|
No Such Account
|
2091
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220235946
|
693676657
|
14/10/2022
|
YAMUNA
|
YAMUNA
|
1831005WL028330
|
00045
|
BARB0DBSHDA
|
1792
|
21/10/2022
|
Account closed
|
2092
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282398
|
N1222010FC3DD
|
16/12/2022
|
Sakaram Daha Pawara
|
Sakaram Daha Pawara
|
1831004WL036633
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2093
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282474
|
N1222010FC417
|
16/12/2022
|
JOGINDAR DUDHALYA VALVI
|
JOGINDAR DUDHALYA VALVI
|
1831004WL036675
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
2094
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282517
|
N1222010FC3D8
|
16/12/2022
|
Jayvant Gulab Thakare
|
Jayvant Gulab Thakare
|
1831004WL036688
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2095
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282525
|
N1222010FC3D3
|
16/12/2022
|
DILIP OMKAR PAVAR
|
DILIP OMKAR PAVAR
|
1831004WL036690
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2096
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282526
|
N1222010FC3D7
|
16/12/2022
|
SUMITRA DILIP PAWAR
|
SUMITRA DILIP PAWAR
|
1831004WL036690
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2097
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283894
|
N12220162593E
|
19/12/2022
|
vasanat padvi
|
vasanat padvi
|
1831004WL036953
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
2098
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283902
|
N122201625941
|
19/12/2022
|
VISHAL SUDAM PRADHAN
|
VISHAL SUDAM PRADHAN
|
1831004WL036960
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
2099
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283904
|
N122201625935
|
19/12/2022
|
Rama Govind Pradhan
|
Rama Govind Pradhan
|
1831004WL036960
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
2100
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283914
|
N122201625930
|
19/12/2022
|
Rohidas Shivla Pawara
|
Rohidas Shivla Pawara
|
1831004WL036965
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2101
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283924
|
N122201625953
|
19/12/2022
|
Narendra Ganesh More
|
Narendra Ganesh More
|
1831004WL036972
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2102
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283935
|
N12220162594D
|
19/12/2022
|
Aakkabai Jogya Naik
|
Aakkabai Jogya Naik
|
1831004WL036978
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2103
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283942
|
N122201625943
|
19/12/2022
|
LAXMIKANTH PITAMBAR LOHAR
|
LAXMIKANTH PITAMBAR LOHAR
|
1831004WL036982
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2104
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283947
|
N122201625950
|
19/12/2022
|
Shivani Pravin Thakare
|
Shivani Pravin Thakare
|
1831004WL036985
|
00089
|
CBIN0282092
|
1536
|
11/05/2023
|
DBFL
|
2105
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283988
|
N12220162594C
|
19/12/2022
|
SINDHUBAI LAXMAN BIRARE
|
SINDHUBAI LAXMAN BIRARE
|
1831004WL036989
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2106
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283996
|
N122201625946
|
19/12/2022
|
MOTANBAI JATAN THAKARE
|
MOTANBAI JATAN THAKARE
|
1831004WL036993
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2107
|
MH1831004999_200722FTO_161089
|
1831004000NRG23200720220155873
|
858828176
|
20/07/2022
|
Kiran Ramesh Vasave
|
Kiran Ramesh Vasave
|
1831004WL013702
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
No Such Account
|
2108
|
MH1831004999_211122FTO_332028
|
1831004000NRG23211120220262394
|
404647694
|
21/11/2022
|
DOKYA NAYAKA PAWARA
|
DOKYA NAYAKA PAWARA
|
1831004WL033129
|
1143
|
MAHG0006004
|
1792
|
26/11/2022
|
No Such Account
|
2109
|
MH1831004999_271022FTO_300630
|
1831004000NRG23271020220245537
|
897485854
|
27/10/2022
|
VINOD SHIVDAS KOLI
|
VINOD SHIVDAS KOLI
|
1831004WL030118
|
00089
|
CBIN0282542
|
1280
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2110
|
MH1831005999_160922FTO_240675
|
1831005000NRG22150920220439749
|
190304903
|
16/09/2022
|
sakharam
|
sakharam
|
1831005WL0053035
|
00089
|
CBIN0281937
|
1488
|
21/09/2022
|
Account closed
|
2111
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420945
|
896087690
|
01/09/2022
|
BHAMATIBAI
|
BHAMATIBAI
|
1831005WL0052435
|
00045
|
BARB0DBSHDA
|
1488
|
10/09/2022
|
Account closed
|
2112
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420973
|
896087690
|
01/09/2022
|
MANISHA
|
MANISHA
|
1831005WL0052438
|
00468
|
UBIN0559717
|
1051
|
10/09/2022
|
No Such Account
|
2113
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140452
|
N072200C40670
|
07/07/2022
|
Devabai
|
Devabai
|
1831005WL0011440
|
00089
|
CBIN0281945
|
1536
|
08/07/2022
|
DBFL
|
2114
|
MH1831005999_070922APB_FTO_227028
|
1831005000NRG23070920220200960
|
030646112
|
07/09/2022
|
Madan
|
Madan
|
1831005WL021819
|
00051
|
MAHB0000780
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MH1831005999_080922FTO_229393
|
1831005000NRG23080920220202119
|
090268515
|
08/09/2022
|
Anil
|
Anil
|
1831005WL022094
|
00415
|
SBIN0000480
|
1536
|
17/09/2022
|
Account closed
|
2116
|
MH1831002999_200622FTO_117595
|
1831002000NRG23200620220113210
|
529798005
|
20/06/2022
|
Vasant Parshi Padvi
|
Vasant Parshi Padvi
|
1831002WL008679
|
00051
|
MAHB0000919
|
1536
|
29/06/2022
|
No Such Account
|
2117
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285235
|
N1222017BAECA
|
22/12/2022
|
Amarsing Dadi Vasave
|
Amarsing Dadi Vasave
|
1831002WL037212
|
00089
|
CBIN0281736
|
1536
|
11/05/2023
|
DBFL
|
2118
|
MH1831002999_221222APB_FTO_387333
|
1831002000NRG23221220220285259
|
N1222017BAED4
|
22/12/2022
|
OLIBAI MALYA VASAVE
|
OLIBAI MALYA VASAVE
|
1831002WL037218
|
00051
|
MAHB0000919
|
1536
|
11/05/2023
|
DBFL
|
2119
|
MH1831002999_231222FTO_389553
|
1831002000NRG23231220220285593
|
N1222019729CB
|
23/12/2022
|
Shivaji Sattar Tadvi
|
Shivaji Sattar Tadvi
|
1831002WL037281
|
00051
|
MAHB0001097
|
1024
|
10/05/2023
|
DBFL
|
2120
|
MH1831002999_120822APB_FTO_193994
|
1831002028NRG23120820220181635
|
872644436
|
12/08/2022
|
SHAKUNTALABAI VALVANT PADVI
|
SHAKUNTALABAI VALVANT PADVI
|
1831002WL017887
|
00051
|
MAHB0001122
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MH1831002999_120822APB_FTO_193994
|
1831002028NRG23120820220181637
|
872644436
|
12/08/2022
|
Bhanubai Sattarsing Padvi
|
Bhanubai Sattarsing Padvi
|
1831002WL017887
|
00415
|
SBIN0002137
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MH1831002999_151122APB_FTO_323345
|
1831002041NRG23151120220258303
|
318340585
|
15/11/2022
|
TIJYA PADVI
|
TIJYA PADVI
|
1831002WL032456
|
00051
|
MAHB0000919
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285608
|
N122201972A45
|
23/12/2022
|
SOMIBAI BAMANYA PADVI
|
SOMIBAI BAMANYA PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2124
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285609
|
N1222019729C4
|
23/12/2022
|
BHANGDI TEBRYA VASAVE
|
BHANGDI TEBRYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2125
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285611
|
N1222019729C5
|
23/12/2022
|
FULA RAMSING PADVI
|
FULA RAMSING PADVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2126
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285614
|
N122201972A41
|
23/12/2022
|
Sakubai Dajya Valvi
|
Sakubai Dajya Valvi
|
1831002WL037283
|
00051
|
MAHB0001097
|
1536
|
10/05/2023
|
DBFL
|
2127
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285625
|
N122201972A42
|
23/12/2022
|
BAVIBAI HOMA VALVI
|
BAVIBAI HOMA VALVI
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2128
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285626
|
N122201972A3F
|
23/12/2022
|
pachya pohalya vasave
|
pachya pohalya vasave
|
1831002WL037283
|
00415
|
SBIN0002137
|
1536
|
10/05/2023
|
DBFL
|
2129
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282762
|
N1222010D7D47
|
16/12/2022
|
mogarabai Pohalya
|
mogarabai Pohalya
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2130
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282765
|
N1222010D7D58
|
16/12/2022
|
RITA PARTA VALVI
|
RITA PARTA VALVI
|
1831002WL036721
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2131
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282792
|
N1222010D7D3A
|
16/12/2022
|
Vijesing Laxma Vasave
|
Vijesing Laxma Vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2132
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282809
|
N1222010D7D2C
|
16/12/2022
|
Lathabai ajabsing vasave
|
Lathabai ajabsing vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2133
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282838
|
N1222010D7D4F
|
16/12/2022
|
SAYSING RAVALYA VASAVE
|
SAYSING RAVALYA VASAVE
|
1831002WL036728
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2134
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282846
|
N1222010D7D0E
|
16/12/2022
|
Lalsing Lejmya Valvi
|
Lalsing Lejmya Valvi
|
1831002WL036728
|
00078
|
CNRB0003761
|
1536
|
04/05/2023
|
DBFL
|
2135
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282921
|
N1222010D7D04
|
16/12/2022
|
RUBAJI POHANA VASAVE
|
RUBAJI POHANA VASAVE
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2136
|
MH1831002999_270422FTO_48308
|
1831002062NRG23270420220021683
|
539613727
|
27/04/2022
|
REKHA SOMARYA VASAVE
|
REKHA SOMARYA VASAVE
|
1831002WL001649
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
2137
|
MH1831002999_290922FTO_258727
|
1831002071NRG23290920220222054
|
494985286
|
29/09/2022
|
ERAMA KAGADYA VASAVE
|
ERAMA KAGADYA VASAVE
|
1831002WL025708
|
00415
|
SBIN0002137
|
1536
|
10/10/2022
|
No Such Account
|
2138
|
MH1831003999_200123FTO_430657
|
1831003000NRG22051220220442616
|
N0123019E0D34
|
20/01/2023
|
Lalita Aarashi Vasave
|
Lalita Aarashi Vasave
|
1831003WL0053514
|
00089
|
CBIN0283044
|
3024
|
17/03/2023
|
No Such Account
|
2139
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282750
|
N1222010D7D11
|
16/12/2022
|
IRMA TEMBRYA VALVI
|
IRMA TEMBRYA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2140
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282758
|
N1222010D7D41
|
16/12/2022
|
Makti Suta Vasave
|
Makti Suta Vasave
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2141
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282785
|
N1222010D7D2F
|
16/12/2022
|
SANGITA RAJENDRA NAIK
|
SANGITA RAJENDRA NAIK
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2142
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124644
|
N072200CF3C56
|
28/06/2022
|
MUNGILA TETYA THAKARE
|
MUNGILA TETYA THAKARE
|
1831003WL009806
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2143
|
MH1831003999_100822FTO_188570
|
1831003013NRG23090820220178267
|
874037028
|
10/08/2022
|
Masari Radha Naik
|
Masari Radha Naik
|
1831003WL017375
|
00089
|
CBIN0283044
|
3072
|
08/09/2022
|
Account closed
|
2144
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282786
|
N1222010D7ED6
|
16/12/2022
|
Magan Ramji Naik
|
Magan Ramji Naik
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2145
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282795
|
N1222010D7EEE
|
16/12/2022
|
Anita Dilvar Vasave
|
Anita Dilvar Vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2146
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282798
|
N1222010D7EEB
|
16/12/2022
|
CHAITRA MANESH VASAVE
|
CHAITRA MANESH VASAVE
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2147
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282807
|
N1222010D7EDE
|
16/12/2022
|
kisan atarya vasave
|
kisan atarya vasave
|
1831002WL036725
|
00089
|
CBIN0281736
|
1280
|
04/05/2023
|
DBFL
|
2148
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282843
|
N1222010D7F07
|
16/12/2022
|
AAPSING MOGYA VALVI
|
AAPSING MOGYA VALVI
|
1831002WL036728
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2149
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282899
|
N1222010D7F00
|
16/12/2022
|
KUVIBAI CHANDRASING VASAVE
|
KUVIBAI CHANDRASING VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2150
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282901
|
N1222010D7EC4
|
16/12/2022
|
MANGA
|
MANGA
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2151
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583085
|
360869388
|
16/11/2022
|
THUMLI BARKYA PAWARA
|
THUMLI BARKYA PAWARA
|
1831003WL0059910
|
00415
|
SBIN0002149
|
1236
|
23/11/2022
|
No Such Account
|
2152
|
MH1831003999_020622FTO_95238
|
1831003000NRG23020620220084313
|
N0622037BAFD4
|
02/06/2022
|
PRIYANKA
|
PRIYANKA
|
1831003WL006153
|
00415
|
SBIN0000345
|
2976
|
28/06/2022
|
DBFL
|
2153
|
MH1831003999_070922FTO_227300
|
1831003000NRG23060920220199840
|
030646068
|
07/09/2022
|
Savis Kella Padavi
|
Savis Kella Padavi
|
1831003WL021646
|
00089
|
CBIN0283044
|
1536
|
12/09/2022
|
No Such Account
|
2154
|
MH1831003999_071022APB_FTO_270996
|
1831003000NRG23071020220229361
|
567147369
|
07/10/2022
|
RAMESH DAMANYA VALVI
|
RAMESH DAMANYA VALVI
|
1831003WL027170
|
00415
|
SBIN0002149
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MH1831003999_081022FTO_271469
|
1831003000NRG23081020220229628
|
567180561
|
08/10/2022
|
KELLA SARPA VASAVE
|
KELLA SARPA VASAVE
|
1831003WL0027220
|
00415
|
SBIN0002149
|
1736
|
19/10/2022
|
Account closed
|
2156
|
MH1831003999_081022FTO_271469
|
1831003000NRG23081020220229632
|
567180561
|
08/10/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0027220
|
00415
|
SBIN0002149
|
1024
|
19/10/2022
|
Account closed
|
2157
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23170620220109462
|
N0622037BAFB6
|
17/06/2022
|
SHIVARAM DHARMA VADVI
|
SHIVARAM DHARMA VADVI
|
1831003WL008406
|
00415
|
SBIN0002149
|
3072
|
28/06/2022
|
DBFL
|
2158
|
MH1831003999_210822FTO_204001
|
1831003000NRG23210820220189154
|
897141903
|
21/08/2022
|
KISAN TELA VASAVE
|
KISAN TELA VASAVE
|
1831003WL0019583
|
00415
|
SBIN0002149
|
1736
|
10/09/2022
|
Account closed
|
2159
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285145
|
N1222017BAD98
|
22/12/2022
|
FOJALA UNDHALA PAWARA
|
FOJALA UNDHALA PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2160
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285166
|
N1222017BADAA
|
22/12/2022
|
CHHOTU VIKALA PAWARA
|
CHHOTU VIKALA PAWARA
|
1831003WL037199
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
2161
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285167
|
N1222017BAD97
|
22/12/2022
|
HOMA ILA VASAVE
|
HOMA ILA VASAVE
|
1831003WL037199
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2162
|
MH1831003999_240922FTO_251123
|
1831003000NRG23230920220214666
|
302329112
|
24/09/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0024396
|
00415
|
SBIN0002149
|
1536
|
01/10/2022
|
Account closed
|
2163
|
MH1831003999_260522APB_FTO_85200
|
1831003000NRG23260520220072295
|
N0622037BAFB4
|
26/05/2022
|
LADKI
|
LADKI
|
1831003WL005185
|
00415
|
SBIN0021497
|
2976
|
28/06/2022
|
DBFL
|
2164
|
MH1831003999_270722APB_FTO_170752
|
1831003000NRG23270720220165404
|
855962256
|
27/07/2022
|
Namalya Amarsing Pawara
|
Namalya Amarsing Pawara
|
1831003WL015376
|
00415
|
SBIN0002149
|
3328
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123435
|
N072200CF3C6B
|
28/06/2022
|
SAYBADI JALYA PAWARA
|
SAYBADI JALYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2166
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123438
|
N072200CF3C65
|
28/06/2022
|
Akash Vijay Pawara
|
Akash Vijay Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2167
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123442
|
N072200CF3C5D
|
28/06/2022
|
ravindra desarya pawara
|
ravindra desarya pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2168
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281646
|
N122200F6A5DB
|
15/12/2022
|
LALSING MOGYA VALVI
|
LALSING MOGYA VALVI
|
1831004WL036472
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2169
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281673
|
N122200F6A5BB
|
15/12/2022
|
Ram Janglal Padvi
|
Ram Janglal Padvi
|
1831004WL036479
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2170
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281695
|
N122200F6A5D9
|
15/12/2022
|
Bhimsing Punya Valvi
|
Bhimsing Punya Valvi
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2171
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281698
|
N122200F6A5D6
|
15/12/2022
|
Ganesh Bhimsing Valvi
|
Ganesh Bhimsing Valvi
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2172
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281734
|
N122200F6A5B6
|
15/12/2022
|
Mahendra Ratilal Naik
|
Mahendra Ratilal Naik
|
1831004WL036487
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2173
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281814
|
N122200F6A5CF
|
15/12/2022
|
parata vesta Vasave
|
parata vesta Vasave
|
1831004WL036498
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2174
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281871
|
N122200F6A5D4
|
15/12/2022
|
Pasu Dedaka Pawar
|
Pasu Dedaka Pawar
|
1831004WL036504
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2175
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281981
|
N122200F6A5B7
|
15/12/2022
|
Rohidas Bhaidas Padvi
|
Rohidas Bhaidas Padvi
|
1831004WL036527
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2176
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284822
|
N1222017BB219
|
21/12/2022
|
TAIBAI BHARATH PADVI
|
TAIBAI BHARATH PADVI
|
1831004WL037121
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2177
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284881
|
N1222017BB22B
|
21/12/2022
|
SARALA BAPU CHITRKATHE
|
SARALA BAPU CHITRKATHE
|
1831004WL037131
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2178
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284887
|
N1222017BB20A
|
21/12/2022
|
BHAMTYA KUMYA BHIL
|
BHAMTYA KUMYA BHIL
|
1831004WL037133
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2179
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284896
|
N1222017BB221
|
21/12/2022
|
Savita Rakesh Samudre
|
Savita Rakesh Samudre
|
1831004WL037136
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2180
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284900
|
N1222017BB1FF
|
21/12/2022
|
HAVSING ONKAR THAKARE
|
HAVSING ONKAR THAKARE
|
1831004WL037137
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2181
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284922
|
N1222017BB1FE
|
21/12/2022
|
Rukhubai Jaysing Thakre
|
Rukhubai Jaysing Thakre
|
1831004WL037140
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2182
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284929
|
N1222017BB210
|
21/12/2022
|
BHIKA MAHADYA PAWARA
|
BHIKA MAHADYA PAWARA
|
1831004WL037143
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2183
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284942
|
N1222017BB228
|
21/12/2022
|
AARTI RAJESH THAKARE
|
AARTI RAJESH THAKARE
|
1831004WL037147
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2184
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284981
|
N1222017BB212
|
21/12/2022
|
Jogya Rotya Naik
|
Jogya Rotya Naik
|
1831004WL037157
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2185
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284997
|
N1222017BB208
|
21/12/2022
|
Jitendra Gulab Padvi
|
Jitendra Gulab Padvi
|
1831004WL037164
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2186
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285003
|
N1222017BB207
|
21/12/2022
|
Devidas Gopal Shirsath
|
Devidas Gopal Shirsath
|
1831004WL037166
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2187
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285004
|
N1222017BB20D
|
21/12/2022
|
Sarla Devidas Shirsath
|
Sarla Devidas Shirsath
|
1831004WL037166
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2188
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285005
|
N1222017BB239
|
21/12/2022
|
GULABSING FHOTYA VALVI
|
GULABSING FHOTYA VALVI
|
1831004WL037167
|
00415
|
SBIN0010487
|
1024
|
11/05/2023
|
DBFL
|
2189
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285212
|
N1222017BADC5
|
22/12/2022
|
Akash Bapu Kedar
|
Akash Bapu Kedar
|
1831004WL037204
|
00045
|
BARB0KANDIV
|
1792
|
11/05/2023
|
DBFL
|
2190
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285243
|
N1222017BADC9
|
22/12/2022
|
RAMESH FATTU PADVI
|
RAMESH FATTU PADVI
|
1831004WL037215
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2191
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285254
|
N1222017BADC6
|
22/12/2022
|
ASHA NAROTTAM CHAUDHARI
|
ASHA NAROTTAM CHAUDHARI
|
1831004WL037217
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2192
|
MH1831004999_240522FTO_80981
|
1831004000NRG23230520220065647
|
072305108
|
24/05/2022
|
HEMRAJ VITTHAL VALVI
|
HEMRAJ VITTHAL VALVI
|
1831004WL004644
|
00415
|
SBIN0010487
|
1280
|
04/06/2022
|
No Such Account
|
2193
|
MH1831005999_041122FTO_310411
|
1831005000NRG23041120220250551
|
143264117
|
04/11/2022
|
VISHAL
|
VISHAL
|
1831005WL031236
|
00051
|
MAHB0000523
|
1792
|
15/11/2022
|
No Such Account
|
2194
|
MH1831005999_060922APB_FTO_223739
|
1831005000NRG23050920220198199
|
031291472
|
06/09/2022
|
bhimshig
|
bhimshig
|
1831005WL021372
|
00089
|
CBIN0281949
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123452
|
N072200CF3C61
|
28/06/2022
|
Goli Khndya Pawara
|
Goli Khndya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2196
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123454
|
N072200CF3C5F
|
28/06/2022
|
Magan Khandya Pawara
|
Magan Khandya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2197
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282895
|
N1222010D7ECB
|
16/12/2022
|
RAVLYA VASAVE
|
RAVLYA VASAVE
|
1831002WL036734
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2198
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282904
|
N1222010D7EE3
|
16/12/2022
|
RAJU LALSING VASAVE
|
RAJU LALSING VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1280
|
04/05/2023
|
DBFL
|
2199
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282905
|
N1222010D7EA9
|
16/12/2022
|
DHIRSING RAMA VASAVE
|
DHIRSING RAMA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2200
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282914
|
N1222010D7EC9
|
16/12/2022
|
Karma Khatrya Raut
|
Karma Khatrya Raut
|
1831002WL036737
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
2201
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282915
|
N1222010D7ED1
|
16/12/2022
|
shanti karma raut
|
shanti karma raut
|
1831002WL036737
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
2202
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282920
|
N1222010D7F05
|
16/12/2022
|
BARYA GIBALYA VASAVE
|
BARYA GIBALYA VASAVE
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2203
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282923
|
N1222010D7F04
|
16/12/2022
|
DAMA JERAMA VASAVE
|
DAMA JERAMA VASAVE
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2204
|
MH1831003999_081022FTO_271465
|
1831003000NRG17050920220300053
|
567180621
|
08/10/2022
|
Dadala Aalamsing Naik
|
Dadala Aalamsing Naik
|
1831003WL0037106
|
00089
|
CBIN0282814
|
2196
|
19/10/2022
|
No Such Account
|
2205
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583082
|
360869388
|
16/11/2022
|
MAGALA RUPJI PATLE
|
MAGALA RUPJI PATLE
|
1831003WL0059909
|
00415
|
SBIN0002149
|
1236
|
23/11/2022
|
Account closed
|
2206
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583094
|
360869388
|
16/11/2022
|
Chamarya Hunya Tadvi
|
Chamarya Hunya Tadvi
|
1831003WL0059916
|
00415
|
SBIN0002149
|
1236
|
23/11/2022
|
No Such Account
|
2207
|
MH1831003999_010422FTO_189
|
1831003000NRG22290320220408608
|
480142108
|
01/04/2022
|
CHAGAN MOVASHA VALVI
|
CHAGAN MOVASHA VALVI
|
1831003WL051267
|
00415
|
SBIN0002149
|
992
|
30/04/2022
|
No Such Account
|
2208
|
MH1831003999_010422FTO_189
|
1831003000NRG22290320220408609
|
480142108
|
01/04/2022
|
RIMA CHAGAN VALVI
|
RIMA CHAGAN VALVI
|
1831003WL051267
|
00415
|
SBIN0002149
|
992
|
30/04/2022
|
No Such Account
|
2209
|
MH1831003999_010422FTO_189
|
1831003000NRG22290320220408622
|
480142108
|
01/04/2022
|
ISHWAR BHAYAJA VALVI
|
ISHWAR BHAYAJA VALVI
|
1831003WL051268
|
00415
|
SBIN0002149
|
992
|
30/04/2022
|
No Such Account
|
2210
|
MH1831003999_010422FTO_189
|
1831003000NRG22310320220416993
|
480142108
|
01/04/2022
|
Vilas Ulya Tadavi
|
Vilas Ulya Tadavi
|
1831003WL051935
|
00089
|
CBIN0282814
|
744
|
30/04/2022
|
Account closed
|
2211
|
MH1831003999_020622FTO_95238
|
1831003000NRG23020620220083175
|
N0622037BAFD3
|
02/06/2022
|
MISU VASA RAHSE
|
MISU VASA RAHSE
|
1831003WL006051
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
2212
|
MH1831003999_020622FTO_95242
|
1831003000NRG23020620220083994
|
|
02/06/2022
|
CHABI TEJLA PAWARA
|
CHABI TEJLA PAWARA
|
1831003WL006137
|
00415
|
SBIN0002149
|
3584
|
09/06/2022
|
Account closed
|
2213
|
MH1831003999_070722FTO_141068
|
1831003000NRG23070720220139594
|
410867814
|
07/07/2022
|
NISHA SANJYA PAWARA
|
NISHA SANJYA PAWARA
|
1831003WL011354
|
00415
|
SBIN0002149
|
3072
|
11/08/2022
|
No Such Account
|
2214
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139811
|
N072200CF3F57
|
07/07/2022
|
RIKAMI MANGA PAWARA
|
RIKAMI MANGA PAWARA
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2215
|
MH1831003999_090622FTO_104319
|
1831003000NRG23080620220092556
|
326133932
|
09/06/2022
|
Surati Bhimsing valvi
|
Surati Bhimsing valvi
|
1831003WL006941
|
00415
|
SBIN0002149
|
1488
|
15/06/2022
|
No Such Account
|
2216
|
MH1831003999_081022FTO_271469
|
1831003000NRG23081020220229611
|
567180561
|
08/10/2022
|
Valsing Sima Valvi
|
Valsing Sima Valvi
|
1831003WL0027215
|
00089
|
CBIN0282814
|
2976
|
19/10/2022
|
Account closed
|
2217
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285102
|
N1222017BADA0
|
22/12/2022
|
SHANTI ADITYA VALVI
|
SHANTI ADITYA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2218
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285103
|
N1222017BAD9D
|
22/12/2022
|
shil
|
shil
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2219
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285104
|
N1222017BAD9B
|
22/12/2022
|
PRAMILA JAYSING TADVI
|
PRAMILA JAYSING TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2220
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285108
|
N1222017BAD9E
|
22/12/2022
|
MALATI BANYA TADVI
|
MALATI BANYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2221
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285149
|
N1222017BAD96
|
22/12/2022
|
SARDAR SELYA PAWARA
|
SARDAR SELYA PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2222
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282790
|
N1222010D7D2D
|
16/12/2022
|
MEATRA IESWAR VALVI
|
MEATRA IESWAR VALVI
|
1831002WL036724
|
00415
|
SBIN0002137
|
1536
|
04/05/2023
|
DBFL
|
2223
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282805
|
N1222010D7D4B
|
16/12/2022
|
komila dhashrath vasave
|
komila dhashrath vasave
|
1831002WL036725
|
00051
|
MAHB0001097
|
1536
|
04/05/2023
|
DBFL
|
2224
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282842
|
N1222010D7D55
|
16/12/2022
|
KAMLA HANYA VASAVE
|
KAMLA HANYA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2225
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282853
|
N1222010D7D22
|
16/12/2022
|
JHINGA KOCHRA VASAVE
|
JHINGA KOCHRA VASAVE
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2226
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282898
|
N1222010D7D23
|
16/12/2022
|
SINGA BONDA VASAVE
|
SINGA BONDA VASAVE
|
1831002WL036735
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2227
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282918
|
N1222010D7D05
|
16/12/2022
|
GOMA HATYA VASAVE
|
GOMA HATYA VASAVE
|
1831002WL036738
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2228
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282924
|
N1222010D7D06
|
16/12/2022
|
DINESH MOTYA VASAVE
|
DINESH MOTYA VASAVE
|
1831002WL036739
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
2229
|
MH1831002999_270422FTO_48308
|
1831002062NRG23270420220021494
|
539613727
|
27/04/2022
|
LALSING SOTYA VASAVE
|
LALSING SOTYA VASAVE
|
1831002WL001641
|
00051
|
MAHB0000919
|
1536
|
06/05/2022
|
No Such Account
|
2230
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417909
|
N0622037BAF34
|
13/06/2022
|
vasant
|
vasant
|
1831003WL0052121
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
2231
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417910
|
N0622037BAF27
|
13/06/2022
|
minashik
|
minashik
|
1831003WL0052121
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
2232
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417989
|
N0622037BAF29
|
13/06/2022
|
Kosari Sukalya Valvi
|
Kosari Sukalya Valvi
|
1831003WL0052125
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
2233
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254878
|
360869522
|
16/11/2022
|
Ashok Prabhakar Valvi
|
Ashok Prabhakar Valvi
|
1831003WL0031965
|
00089
|
CBIN0283044
|
3072
|
23/11/2022
|
Account closed
|
2234
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254882
|
360869522
|
16/11/2022
|
LALSING MAKATYA VALVI
|
LALSING MAKATYA VALVI
|
1831003WL0031967
|
00415
|
SBIN0002149
|
1536
|
23/11/2022
|
Account closed
|
2235
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254893
|
360869522
|
16/11/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0031969
|
00415
|
SBIN0002149
|
1536
|
23/11/2022
|
Account closed
|
2236
|
MH1831003999_270722FTO_169174
|
1831003000NRG23260720220162736
|
856781527
|
27/07/2022
|
Raysing Joda Naik
|
Raysing Joda Naik
|
1831003WL015011
|
00415
|
SBIN0002149
|
1536
|
09/09/2022
|
No Such Account
|
2237
|
MH1831003999_271222APB_FTO_394226
|
1831003000NRG23271220220286318
|
N122201ED9820
|
27/12/2022
|
PARTA DESHSHA PADVI
|
PARTA DESHSHA PADVI
|
1831003WL037425
|
00415
|
SBIN0002149
|
3036
|
08/05/2023
|
DBFL
|
2238
|
MH1831003999_271222APB_FTO_394226
|
1831003000NRG23271220220286331
|
N122201ED981E
|
27/12/2022
|
RAJA BHIKA PADVI
|
RAJA BHIKA PADVI
|
1831003WL037425
|
00415
|
SBIN0002149
|
3036
|
08/05/2023
|
DBFL
|
2239
|
MH1831003999_290922FTO_257424
|
1831003002NRG23280920220220295
|
494923068
|
29/09/2022
|
Kajal Ravindra Padvi
|
Kajal Ravindra Padvi
|
1831003WL025463
|
00415
|
SBIN0002149
|
1792
|
10/10/2022
|
Account closed
|
2240
|
MH1831003999_290622FTO_126816
|
1831003013NRG23290620220128223
|
690228316
|
29/06/2022
|
Bhongalu Thebada Pawara
|
Bhongalu Thebada Pawara
|
1831003WL010077
|
00415
|
SBIN0002149
|
2976
|
06/07/2022
|
No Such Account
|
2241
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206660
|
132301428
|
14/09/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL0022975
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
2242
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206811
|
132301428
|
14/09/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL0023005
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
2243
|
MH1831004999_190422FTO_35719
|
1831004000NRG23190420220008651
|
537093397
|
19/04/2022
|
jaivantabai tukaram padavi
|
jaivantabai tukaram padavi
|
1831004WL000773
|
00415
|
SBIN0010487
|
1792
|
06/05/2022
|
Account closed
|
2244
|
MH1831004999_210822FTO_203799
|
1831004000NRG23210820220189125
|
897154912
|
21/08/2022
|
SHANTILAL AAMSHYA VASAVE
|
SHANTILAL AAMSHYA VASAVE
|
1831004WL019570
|
00051
|
MAHB0000366
|
1792
|
10/09/2022
|
No Such Account
|
2245
|
MH1831004999_231222FTO_389233
|
1831004000NRG23231220220285575
|
N1222019286DD
|
23/12/2022
|
Abhimnyu Madansing Padvi
|
Abhimnyu Madansing Padvi
|
1831004WL037273
|
00045
|
BARB0TALODA
|
1792
|
10/05/2023
|
DBFL
|
2246
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417920
|
N0622037BAF33
|
13/06/2022
|
bhupendrakumar samansing padvi
|
bhupendrakumar samansing padvi
|
1831003WL0052122
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
2247
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417921
|
N0622037BAF32
|
13/06/2022
|
sahebrav samansing padvi
|
sahebrav samansing padvi
|
1831003WL0052122
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
2248
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417931
|
N0622037BAF31
|
13/06/2022
|
Dipali Popata Valvi
|
Dipali Popata Valvi
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
2249
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028454
|
680254132
|
29/04/2022
|
KALUSING GIMBALYA VASAVE
|
KALUSING GIMBALYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2250
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028456
|
680254132
|
29/04/2022
|
TEJLA VASAVE
|
TEJLA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2251
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028490
|
680254132
|
29/04/2022
|
Singa jatrya Valvi
|
Singa jatrya Valvi
|
1831002WL002093
|
00051
|
MAHB0000909
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MH1831002999_290422APB_FTO_51775
|
1831002042NRG23290420220028495
|
680254132
|
29/04/2022
|
JETHYA GIMBALYA VASAVE
|
JETHYA GIMBALYA VASAVE
|
1831002WL002093
|
00051
|
MAHB0000919
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2253
|
MH1831002999_300922FTO_260532
|
1831002074NRG23300920220222807
|
494978453
|
30/09/2022
|
Gangaram Goju Naik
|
Gangaram Goju Naik
|
1831002WL025839
|
00415
|
SBIN0002137
|
1536
|
10/10/2022
|
Account closed
|
2254
|
MH1831002999_240522FTO_81059
|
1831002078NRG23240520220066431
|
072315262
|
24/05/2022
|
VANJARI RAVINDRA VALVI
|
VANJARI RAVINDRA VALVI
|
1831002WL004721
|
00051
|
MAHB0000919
|
1536
|
04/06/2022
|
No Such Account
|
2255
|
MH1831003999_240922FTO_251125
|
1831003000NRG22120920220432764
|
302329150
|
24/09/2022
|
JUJARI KHEMA VASAVE
|
JUJARI KHEMA VASAVE
|
1831003WL0052829
|
00089
|
CBIN0283044
|
1488
|
01/10/2022
|
Account closed
|
2256
|
MH1831003999_240922FTO_251125
|
1831003000NRG22120920220433233
|
302329150
|
24/09/2022
|
Vilas Ulya Tadavi
|
Vilas Ulya Tadavi
|
1831003WL0052834
|
00089
|
CBIN0282814
|
744
|
01/10/2022
|
Account closed
|
2257
|
MH1831003999_240922FTO_251125
|
1831003000NRG22120920220433234
|
302329150
|
24/09/2022
|
Dinkar Ulya Tadavi
|
Dinkar Ulya Tadavi
|
1831003WL0052834
|
00089
|
CBIN0282814
|
744
|
01/10/2022
|
Account closed
|
2258
|
MH1831003999_240922FTO_251125
|
1831003000NRG22130920220437436
|
302329150
|
24/09/2022
|
HIMMAT VIJYA VALVI
|
HIMMAT VIJYA VALVI
|
1831003WL0052877
|
00415
|
SBIN0002149
|
1488
|
01/10/2022
|
No Such Account
|
2259
|
MH1831003999_240922FTO_251124
|
1831003000NRG22190920220440838
|
302329126
|
24/09/2022
|
RALU CHAPU PAWARA
|
RALU CHAPU PAWARA
|
1831003WL0053105
|
00089
|
CBIN0283044
|
3224
|
01/10/2022
|
No Such Account
|
2260
|
MH1831003999_090722FTO_143275
|
1831003000NRG23080720220141527
|
410118423
|
09/07/2022
|
Gani Vijay Pawara
|
Gani Vijay Pawara
|
1831003WL011599
|
00415
|
SBIN0002149
|
3072
|
11/08/2022
|
No Such Account
|
2261
|
MH1831003999_190722APB_FTO_159389
|
1831003000NRG23180720220153599
|
859899549
|
19/07/2022
|
MAGAN JALMA VASAVE
|
MAGAN JALMA VASAVE
|
1831003WL013192
|
00415
|
SBIN0002149
|
1736
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MH1831003999_190722APB_FTO_159389
|
1831003000NRG23190720220154972
|
859899549
|
19/07/2022
|
GANPAT VALASING PAWARA
|
GANPAT VALASING PAWARA
|
1831003WL013480
|
00089
|
CBIN0283044
|
3072
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MH1831003999_251022FTO_298872
|
1831003000NRG23241020220244623
|
5935309814
|
25/10/2022
|
NAYANA SITA RAHASE
|
NAYANA SITA RAHASE
|
1831003WL029938
|
00415
|
SBIN0002149
|
2976
|
26/10/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2264
|
MH1831003999_280422FTO_49782
|
1831003000NRG23280420220023414
|
680340244
|
28/04/2022
|
BAKI DIPAK PAWARA
|
BAKI DIPAK PAWARA
|
1831003WL001757
|
00089
|
CBIN0283044
|
2976
|
13/05/2022
|
No Such Account
|
2265
|
MH1831003999_300622FTO_128660
|
1831003000NRG23300620220128527
|
N072200CF3C0C
|
30/06/2022
|
MALABAI GAVSHA PADVI
|
MALABAI GAVSHA PADVI
|
1831003WL010103
|
00415
|
SBIN0002149
|
3192
|
08/07/2022
|
DBFL
|
2266
|
MH1831003999_161122FTO_325665
|
1831003025NRG16041120220382580
|
360869377
|
16/11/2022
|
PINTI ANIL PAWARA
|
PINTI ANIL PAWARA
|
1831003WL0033550
|
00415
|
SBIN0002149
|
2172
|
23/11/2022
|
No Such Account
|
2267
|
MH1831004999_280922FTO_256363
|
1831004000NRG22280920220441238
|
358150192
|
28/09/2022
|
Nisha Karesh Padvi
|
Nisha Karesh Padvi
|
1831004WL0053173
|
00089
|
CBIN0281678
|
1736
|
01/10/2022
|
Account closed
|
2268
|
MH1831004999_090722FTO_143273
|
1831004000NRG23090720220141846
|
410118903
|
09/07/2022
|
Rumalya Chhagan Thakare
|
Rumalya Chhagan Thakare
|
1831004WL011661
|
00415
|
SBIN0010487
|
1792
|
11/08/2022
|
No Such Account
|
2269
|
MH1831004999_151122FTO_322945
|
1831004000NRG23151120220258263
|
318420361
|
15/11/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL032449
|
00089
|
CBIN0281678
|
1792
|
23/11/2022
|
Account closed
|
2270
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281642
|
N122200F6A5D8
|
15/12/2022
|
Suvasanabai Amrut Valvi
|
Suvasanabai Amrut Valvi
|
1831004WL036470
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2271
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281643
|
N122200F6A5C2
|
15/12/2022
|
ASHOK RUMA PADVI
|
ASHOK RUMA PADVI
|
1831004WL036471
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2272
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281650
|
N122200F6A5D7
|
15/12/2022
|
Suvasanabai Amrut Valvi
|
Suvasanabai Amrut Valvi
|
1831004WL036473
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2273
|
MH1831004999_080922APB_FTO_228942
|
1831004000NRG23080920220201619
|
090288406
|
08/09/2022
|
vinod mogya padvi
|
vinod mogya padvi
|
1831004WL021977
|
00045
|
BARB0TALODA
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MH1831004999_020922FTO_221216
|
1831004000NRG23020920220197783
|
049456295
|
02/09/2022
|
MANJARYA BABYA PADVI
|
MANJARYA BABYA PADVI
|
1831004WL021284
|
1143
|
MAHG0006004
|
1792
|
13/09/2022
|
No Such Account
|
2275
|
MH1831004999_111122FTO_318221
|
1831004000NRG23111120220255654
|
286374984
|
11/11/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL0032084
|
00089
|
CBIN0281678
|
1792
|
24/11/2022
|
Account closed
|
2276
|
MH1831004999_120722FTO_148054
|
1831004000NRG23120720220144952
|
412223705
|
12/07/2022
|
Kiran Ramesh Vasave
|
Kiran Ramesh Vasave
|
1831004WL012078
|
00415
|
SBIN0010487
|
1792
|
11/08/2022
|
No Such Account
|
2277
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283838
|
N1222015E8A79
|
19/12/2022
|
Dashrath Giba Naik
|
Dashrath Giba Naik
|
1831004WL036927
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2278
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283849
|
N1222015E8A63
|
19/12/2022
|
ARVIND AMARSING VASAVE
|
ARVIND AMARSING VASAVE
|
1831004WL036933
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2279
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283851
|
N1222015E8A62
|
19/12/2022
|
DHARMENDRA BIRAM VASAVE
|
DHARMENDRA BIRAM VASAVE
|
1831004WL036933
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2280
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283869
|
N1222015E8A70
|
19/12/2022
|
JAMSING BHIKA NAIK
|
JAMSING BHIKA NAIK
|
1831004WL036945
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2281
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283877
|
N1222015E8A77
|
19/12/2022
|
VINOD BHIKYA VASAVE
|
VINOD BHIKYA VASAVE
|
1831004WL036947
|
00415
|
SBIN0000480
|
1792
|
03/05/2023
|
DBFL
|
2282
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283882
|
N1222015E8A81
|
19/12/2022
|
Roshani Fulasing Vasave
|
Roshani Fulasing Vasave
|
1831004WL036950
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2283
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283884
|
N1222015E8A84
|
19/12/2022
|
MUKESH RAJYA VALAVI
|
MUKESH RAJYA VALAVI
|
1831004WL036950
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2284
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283896
|
N1222015E8A8F
|
19/12/2022
|
Shantilal Aamshya Vasave
|
Shantilal Aamshya Vasave
|
1831004WL036955
|
00051
|
MAHB0001122
|
1792
|
03/05/2023
|
DBFL
|
2285
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283897
|
N1222015E8A8B
|
19/12/2022
|
Kalusing Rubji Tadvi
|
Kalusing Rubji Tadvi
|
1831004WL036956
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2286
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283907
|
N1222015E8A55
|
19/12/2022
|
Mahendra Ratilal Naik
|
Mahendra Ratilal Naik
|
1831004WL036961
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2287
|
MH1831004999_300822APB_FTO_216566
|
1831004000NRG23300820220194725
|
896019319
|
30/08/2022
|
vinod mogya padvi
|
vinod mogya padvi
|
1831004WL020718
|
00045
|
BARB0TALODA
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417351
|
N052202FA8C81
|
30/05/2022
|
HURVI PAWARA
|
HURVI PAWARA
|
1831005WL0051968
|
00089
|
CBIN0281949
|
992
|
31/05/2022
|
DBFL
|
2289
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417352
|
N052202FA8C7D
|
30/05/2022
|
Dudha
|
Dudha
|
1831005WL0051969
|
00089
|
CBIN0281949
|
1736
|
31/05/2022
|
DBFL
|
2290
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417363
|
N052202FA8C82
|
30/05/2022
|
Manjulabai
|
Manjulabai
|
1831005WL0051974
|
00089
|
CBIN0281911
|
1488
|
31/05/2022
|
DBFL
|
2291
|
MH1831005999_061222FTO_359787
|
1831005000NRG23061220220275392
|
669983528
|
06/12/2022
|
RATAN
|
RATAN
|
1831005WL035369
|
00089
|
CBIN0281937
|
1536
|
12/12/2022
|
No Such Account
|
2292
|
MH1831005999_110822FTO_191453
|
1831005000NRG23110820220179926
|
895975509
|
11/08/2022
|
SANGITA
|
SANGITA
|
1831005WL017597
|
00089
|
CBIN0281937
|
1536
|
10/09/2022
|
No Such Account
|
2293
|
MH1831005999_150722FTO_154213
|
1831005000NRG23150720220148920
|
524003880
|
15/07/2022
|
PARI
|
PARI
|
1831005WL012616
|
00051
|
MAHB0001488
|
1280
|
18/08/2022
|
No Such Account
|
2294
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284355
|
N12220147AD1F
|
20/12/2022
|
Ravi
|
Ravi
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
2295
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284361
|
N12220147AD38
|
20/12/2022
|
PRAVIN
|
PRAVIN
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
2296
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284382
|
N12220147AD20
|
20/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2297
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284383
|
N12220147AD33
|
20/12/2022
|
pavba
|
pavba
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2298
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284392
|
N12220147AD25
|
20/12/2022
|
JAGAT
|
JAGAT
|
1831005WL037050
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2299
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284395
|
N12220147AD32
|
20/12/2022
|
mangalabai
|
mangalabai
|
1831005WL037050
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2300
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281649
|
N122200F6A5E7
|
15/12/2022
|
NEHARSING RAHAYA PADVI
|
NEHARSING RAHAYA PADVI
|
1831004WL036473
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2301
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281671
|
N122200F6A60A
|
15/12/2022
|
SARASVATI BATESING VARTI
|
SARASVATI BATESING VARTI
|
1831004WL036479
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2302
|
MH1831003999_031122FTO_309262
|
1831003000NRG23031120220249943
|
143000739
|
03/11/2022
|
Fenda Bhil Pawara
|
Fenda Bhil Pawara
|
1831003WL0031127
|
00089
|
CBIN0282814
|
1792
|
15/11/2022
|
No Such Account
|
2303
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139857
|
N072200CF3C2E
|
07/07/2022
|
LALSING IRAMA VALVI
|
LALSING IRAMA VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2304
|
MH1831003999_090922FTO_229957
|
1831003000NRG23090920220202641
|
089483011
|
09/09/2022
|
Valsing Sima Valvi
|
Valsing Sima Valvi
|
1831003WL0022220
|
00089
|
CBIN0282814
|
2976
|
17/09/2022
|
Account closed
|
2305
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285107
|
N1222017BAE46
|
22/12/2022
|
BANYA SATYA TADAVI
|
BANYA SATYA TADAVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2306
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285132
|
N1222017BAE43
|
22/12/2022
|
TADVI JITENDRA DAMANYA
|
TADVI JITENDRA DAMANYA
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2307
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285134
|
N1222017BAE39
|
22/12/2022
|
SURESH NOBALYA VALVI
|
SURESH NOBALYA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2308
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285165
|
N1222017BAE22
|
22/12/2022
|
JATRI PRATAP PAWARA
|
JATRI PRATAP PAWARA
|
1831003WL037199
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
2309
|
MH1831003999_280922FTO_256592
|
1831003000NRG23280920220219541
|
358130409
|
28/09/2022
|
Pohalay
|
Pohalay
|
1831003WL025371
|
00415
|
SBIN0002149
|
1792
|
01/10/2022
|
Account closed
|
2310
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126047
|
N072200CF3C1C
|
29/06/2022
|
PRATAP JAHANGIR PAWARA
|
PRATAP JAHANGIR PAWARA
|
1831003WL009917
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2311
|
MH1831003999_250522APB_FTO_83349
|
1831003001NRG23250520220070557
|
071838133
|
25/05/2022
|
MANISHA SARDAR PAWARA
|
MANISHA SARDAR PAWARA
|
1831003WL004991
|
00415
|
SBIN0002149
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MH1831003999_270722FTO_169254
|
1831003013NRG16251020210381446
|
856773766
|
27/07/2022
|
Mamata Royda Naik
|
Mamata Royda Naik
|
1831003WL033508
|
00089
|
CBIN0281937
|
1086
|
09/09/2022
|
No Such Account
|
2313
|
MH1831004999_050722FTO_136386
|
1831004000NRG23050720220138307
|
736312006
|
05/07/2022
|
Kiran Ramesh Vasave
|
Kiran Ramesh Vasave
|
1831004WL011112
|
00415
|
SBIN0010487
|
1792
|
09/07/2022
|
No Such Account
|
2314
|
MH1831004999_070722FTO_140764
|
1831004000NRG23050720220138323
|
411101294
|
07/07/2022
|
Kalusing Jatrya Dongare
|
Kalusing Jatrya Dongare
|
1831004WL011117
|
00089
|
CBIN0282542
|
1792
|
11/08/2022
|
No Such Account
|
2315
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281637
|
N122200F6A615
|
15/12/2022
|
BILUBAI BHARU VALVI
|
BILUBAI BHARU VALVI
|
1831004WL036468
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2316
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281638
|
N122200F6A617
|
15/12/2022
|
Hiralal Rajya Padvi
|
Hiralal Rajya Padvi
|
1831004WL036469
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2317
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281668
|
N122200F6A5EC
|
15/12/2022
|
VIPESH ASHOK PADVI
|
VIPESH ASHOK PADVI
|
1831004WL036478
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2318
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281764
|
N122200F6A5E8
|
15/12/2022
|
Govind Madya Valvi
|
Govind Madya Valvi
|
1831004WL036493
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2319
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281813
|
N122200F6A60B
|
15/12/2022
|
MUNTIBAI SONA VASAVE
|
MUNTIBAI SONA VASAVE
|
1831004WL036497
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2320
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281834
|
N122200F6A5E4
|
15/12/2022
|
Babita Davit Thakare
|
Babita Davit Thakare
|
1831004WL036500
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2321
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281870
|
N122200F6A61D
|
15/12/2022
|
Dedaka Maga Pawar
|
Dedaka Maga Pawar
|
1831004WL036504
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2322
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281933
|
N122200F6A610
|
15/12/2022
|
MANGALA KANTILAL SHEVALE
|
MANGALA KANTILAL SHEVALE
|
1831004WL036517
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2323
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281972
|
N122200F6A5E3
|
15/12/2022
|
Besiram Dilip Padvi
|
Besiram Dilip Padvi
|
1831004WL036525
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2324
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281973
|
N122200F6A61C
|
15/12/2022
|
TIRSING POLSHYA VALVI
|
TIRSING POLSHYA VALVI
|
1831004WL036525
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2325
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281974
|
N122200F6A61B
|
15/12/2022
|
SUMAN TIRSING VALVI
|
SUMAN TIRSING VALVI
|
1831004WL036525
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2326
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281991
|
N122200F6A600
|
15/12/2022
|
HIRALAL GIMBA VASAVE
|
HIRALAL GIMBA VASAVE
|
1831004WL036531
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2327
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285170
|
N1222017BADA7
|
22/12/2022
|
JOLAMSING ILA VASAVE
|
JOLAMSING ILA VASAVE
|
1831003WL037199
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2328
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123440
|
N072200CF3C5A
|
28/06/2022
|
desarya
|
desarya
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2329
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123446
|
N072200CF3C57
|
28/06/2022
|
PAWARA
|
PAWARA
|
1831003WL009629
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
2330
|
MH1831003999_100822FTO_188570
|
1831003000NRG23090820220178258
|
874037028
|
10/08/2022
|
Sena Fulsing Valvi
|
Sena Fulsing Valvi
|
1831003WL017374
|
00089
|
CBIN0282814
|
1536
|
08/09/2022
|
Account closed
|
2331
|
MH1831003999_210822FTO_204001
|
1831003000NRG23210820220189155
|
897141903
|
21/08/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0019583
|
00415
|
SBIN0002149
|
1536
|
10/09/2022
|
Account closed
|
2332
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285150
|
N1222017BAD9F
|
22/12/2022
|
LAVI SARDAR PAWARA
|
LAVI SARDAR PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2333
|
MH1831003999_240922FTO_251123
|
1831003000NRG23230920220214667
|
302329112
|
24/09/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0024396
|
00415
|
SBIN0002149
|
1024
|
01/10/2022
|
Account closed
|
2334
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123443
|
N072200CF3C69
|
28/06/2022
|
Mangala Desarya Pawara
|
Mangala Desarya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2335
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123444
|
N072200CF3C67
|
28/06/2022
|
RAKESH DESARYA PAWARA
|
RAKESH DESARYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2336
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123453
|
N072200CF3C64
|
28/06/2022
|
GAJA KHANDYA PAWARA
|
GAJA KHANDYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2337
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123455
|
N072200CF3C66
|
28/06/2022
|
Mukta Khandya Pawara
|
Mukta Khandya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2338
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422775
|
896086901
|
01/09/2022
|
Nisha Karesh Padvi
|
Nisha Karesh Padvi
|
1831004WL0052506
|
00089
|
CBIN0281678
|
1736
|
10/09/2022
|
Account closed
|
2339
|
MH1831004999_061022FTO_267966
|
1831004000NRG23061020220227804
|
547086228
|
06/10/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL026845
|
00089
|
CBIN0281678
|
1792
|
14/10/2022
|
Account closed
|
2340
|
MH1831004999_140822FTO_195271
|
1831004000NRG23130820220182862
|
854499626
|
14/08/2022
|
Yogesh Jalamsing Naik
|
Yogesh Jalamsing Naik
|
1831004WL0018108
|
00089
|
CBIN0281678
|
1736
|
09/09/2022
|
Account closed
|
2341
|
MH1831004999_140822FTO_195271
|
1831004000NRG23130820220182863
|
854499626
|
14/08/2022
|
Yogesh Jalamsing Naik
|
Yogesh Jalamsing Naik
|
1831004WL0018108
|
00089
|
CBIN0281678
|
1792
|
09/09/2022
|
Account closed
|
2342
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282160
|
N1222010FCB12
|
16/12/2022
|
Rama Govind Pradhan
|
Rama Govind Pradhan
|
1831004WL036577
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2343
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282206
|
N1222010FCA93
|
16/12/2022
|
MINAKSHIBAI RAJU VASAVE
|
MINAKSHIBAI RAJU VASAVE
|
1831004WL036585
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
2344
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282346
|
N1222010FCAA1
|
16/12/2022
|
Ravindra Narayan Mahale
|
Ravindra Narayan Mahale
|
1831004WL036606
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2345
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282353
|
N1222010FCB03
|
16/12/2022
|
JOGYA SURYA THAKRE
|
JOGYA SURYA THAKRE
|
1831004WL036610
|
00415
|
SBIN0010487
|
1280
|
04/05/2023
|
DBFL
|
2346
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282354
|
N1222010FCAFF
|
16/12/2022
|
JANGAL DHUDKYA THAKARE
|
JANGAL DHUDKYA THAKARE
|
1831004WL036611
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2347
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282356
|
N1222010FCA8C
|
16/12/2022
|
BHAGWANSING KASHIRAM PADVI
|
BHAGWANSING KASHIRAM PADVI
|
1831004WL036612
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
2348
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282366
|
N1222010FCA8E
|
16/12/2022
|
Sarita Magan Vasave
|
Sarita Magan Vasave
|
1831004WL036615
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
2349
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282377
|
N1222010FCB0A
|
16/12/2022
|
SURUPSING KALYA THAKRE
|
SURUPSING KALYA THAKRE
|
1831004WL036623
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2350
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282380
|
N1222010FCB13
|
16/12/2022
|
Sujit Surupsing Thakare
|
Sujit Surupsing Thakare
|
1831004WL036623
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2351
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282387
|
N1222010FCAC2
|
16/12/2022
|
Sharmila Ramesh Padvi
|
Sharmila Ramesh Padvi
|
1831004WL036629
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2352
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282388
|
N1222010FCA9B
|
16/12/2022
|
Nisha Ramesh Padvi
|
Nisha Ramesh Padvi
|
1831004WL036629
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2353
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282409
|
N1222010FCAA0
|
16/12/2022
|
Rohidas Shivla Pawara
|
Rohidas Shivla Pawara
|
1831004WL036638
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2354
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284429
|
N12220147AD16
|
20/12/2022
|
Indubai
|
Indubai
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2355
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284647
|
N12220147AD3B
|
20/12/2022
|
KAUSHALYA
|
KAUSHALYA
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
2356
|
MH1831003999_071122FTO_311168
|
1831003000NRG23061120220251077
|
208126412
|
07/11/2022
|
DASHA NARYA PAWARA
|
DASHA NARYA PAWARA
|
1831003WL031344
|
00089
|
CBIN0283044
|
1536
|
15/11/2022
|
No Such Account
|
2357
|
MH1831003999_170622FTO_114406
|
1831003000NRG23170620220109468
|
N0622037BAFC1
|
17/06/2022
|
NISHA SHIVRAM VALVI
|
NISHA SHIVRAM VALVI
|
1831003WL008406
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
2358
|
MH1831003999_200922APB_FTO_244642
|
1831003000NRG23200920220212372
|
274861254
|
20/09/2022
|
JATANYA DITYA VASAVE
|
JATANYA DITYA VASAVE
|
1831003WL023965
|
00415
|
SBIN0002149
|
1736
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MH1831003999_270622FTO_124130
|
1831003000NRG23240620220118790
|
N0622037BAF0B
|
27/06/2022
|
DILIP MANGA VALVI
|
DILIP MANGA VALVI
|
1831003WL009267
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
2360
|
MH1831003999_280422APB_FTO_49796
|
1831003000NRG23280420220025250
|
680344483
|
28/04/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL001858
|
00415
|
SBIN0002149
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MH1831003999_260922FTO_252851
|
1831003004NRG23260920220217167
|
363053064
|
26/09/2022
|
Sekali Jamsing Pawara
|
Sekali Jamsing Pawara
|
1831003WL024899
|
00089
|
CBIN0283044
|
1536
|
01/10/2022
|
No Such Account
|
2362
|
MH1831003999_200622FTO_116354
|
1831003013NRG23190620220110423
|
485873436
|
20/06/2022
|
Suni Fulya Valvi
|
Suni Fulya Valvi
|
1831003WL008445
|
00045
|
BARB0TALODA
|
2976
|
24/06/2022
|
No Such Account
|
2363
|
MH1831004999_111122FTO_318221
|
1831004000NRG23111120220255653
|
286374984
|
11/11/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL0032084
|
00089
|
CBIN0281678
|
1792
|
24/11/2022
|
Account closed
|
2364
|
MH1831004999_111122FTO_318221
|
1831004000NRG23111120220255655
|
286374984
|
11/11/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL0032084
|
00089
|
CBIN0281678
|
1792
|
24/11/2022
|
Account closed
|
2365
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283832
|
N1222015E8A6C
|
19/12/2022
|
RAJILABAI NARPATSING VASAVE
|
RAJILABAI NARPATSING VASAVE
|
1831004WL036924
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2366
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283858
|
N1222015E8A65
|
19/12/2022
|
Bhimabai Tedgya Padvi
|
Bhimabai Tedgya Padvi
|
1831004WL036936
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2367
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283867
|
N1222015E8A54
|
19/12/2022
|
kella Parshi Vasave
|
kella Parshi Vasave
|
1831004WL036943
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2368
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283883
|
N1222015E8A5D
|
19/12/2022
|
Poonam Fulasing Vasave
|
Poonam Fulasing Vasave
|
1831004WL036950
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2369
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283895
|
N1222015E8A86
|
19/12/2022
|
MAGAN MAKTYA VASAVE
|
MAGAN MAKTYA VASAVE
|
1831004WL036954
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2370
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283911
|
N1222015E8A5C
|
19/12/2022
|
Sakaram Daha Pawara
|
Sakaram Daha Pawara
|
1831004WL036963
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2371
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283918
|
N1222015E8A7C
|
19/12/2022
|
PATABAI MAGAN PADVI
|
PATABAI MAGAN PADVI
|
1831004WL036968
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2372
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283919
|
N1222015E8A58
|
19/12/2022
|
Bansi Manga Padvi
|
Bansi Manga Padvi
|
1831004WL036968
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2373
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283925
|
N1222015E8A5B
|
19/12/2022
|
Prashant Pravin Valvi
|
Prashant Pravin Valvi
|
1831004WL036972
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2374
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283930
|
N1222015E8A97
|
19/12/2022
|
Ashvini Sanjay Valvi
|
Ashvini Sanjay Valvi
|
1831004WL036976
|
1143
|
MAHG0006002
|
1792
|
03/05/2023
|
DBFL
|
2375
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283936
|
N1222015E8A71
|
19/12/2022
|
Nirmalabai Rohidas Patil
|
Nirmalabai Rohidas Patil
|
1831004WL036979
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2376
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283937
|
N1222015E8A7A
|
19/12/2022
|
LALITA MOTILAL KOLI
|
LALITA MOTILAL KOLI
|
1831004WL036980
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2377
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283940
|
N1222015E8A8D
|
19/12/2022
|
BUDYA GUMAN MALI
|
BUDYA GUMAN MALI
|
1831004WL036981
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2378
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283949
|
N1222015E8A72
|
19/12/2022
|
ANITA GOVIND THAKRE
|
ANITA GOVIND THAKRE
|
1831004WL036985
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2379
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283992
|
N1222015E8A80
|
19/12/2022
|
SONIBAI KRUSHNA THAKRE
|
SONIBAI KRUSHNA THAKRE
|
1831004WL036990
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2380
|
MH1831005999_111122FTO_318217
|
1831005000NRG23111120220254501
|
247076381
|
11/11/2022
|
RAJU
|
RAJU
|
1831005WL031909
|
00045
|
BARB0DBSHDA
|
1792
|
17/11/2022
|
A/c Blocked or Frozen
|
2381
|
MH1831005999_140622FTO_110064
|
1831005000NRG23140620220099702
|
365048992
|
14/06/2022
|
KRUSHANA
|
KRUSHANA
|
1831005WL007557
|
00051
|
MAHB0000780
|
1536
|
17/06/2022
|
No Such Account
|
2382
|
MH1831005999_160123FTO_423931
|
1831005000NRG23160120230291788
|
N01230116A678
|
16/01/2023
|
paru
|
paru
|
1831005WL038271
|
00089
|
CBIN0281082
|
1536
|
17/03/2023
|
Unclaimed/DEAF accounts
|
2383
|
MH1831003999_130622FTO_108814
|
1831003000NRG23130620220099151
|
N0622037BAFAE
|
13/06/2022
|
Namali Jaysing Chaudhari
|
Namali Jaysing Chaudhari
|
1831003WL007531
|
00468
|
UBIN0559717
|
2728
|
28/06/2022
|
DBFL
|
2384
|
MH1831003999_270622APB_FTO_124131
|
1831003000NRG23270620220119149
|
N0622037BAFAA
|
27/06/2022
|
PAWARA JAJNYA BAVAJJYA
|
PAWARA JAJNYA BAVAJJYA
|
1831003WL009293
|
00089
|
CBIN0283044
|
2976
|
28/06/2022
|
DBFL
|
2385
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282202
|
N1222010FC3E3
|
16/12/2022
|
MAITHUBAI JENYA NAIK
|
MAITHUBAI JENYA NAIK
|
1831004WL036584
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
2386
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282224
|
N1222010FC3F0
|
16/12/2022
|
MINAKSHI DARASING PADVI
|
MINAKSHI DARASING PADVI
|
1831004WL036593
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2387
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282343
|
N1222010FC3D4
|
16/12/2022
|
MONAL ARVINOD MAHIRE
|
MONAL ARVINOD MAHIRE
|
1831004WL036605
|
00045
|
BARB0TALODA
|
1536
|
04/05/2023
|
DBFL
|
2388
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282362
|
N1222010FC3E7
|
16/12/2022
|
BABAN JALAMSING PADVI
|
BABAN JALAMSING PADVI
|
1831004WL036613
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
2389
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282383
|
N1222010FC40F
|
16/12/2022
|
KISHOR AATYA PAWRA
|
KISHOR AATYA PAWRA
|
1831004WL036626
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2390
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282400
|
N1222010FC3F3
|
16/12/2022
|
ASHVINI KALUSING VASAVE
|
ASHVINI KALUSING VASAVE
|
1831004WL036635
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2391
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282430
|
N1222010FC3CB
|
16/12/2022
|
mohan padkya pawara
|
mohan padkya pawara
|
1831004WL036652
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2392
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282431
|
N1222010FC3CF
|
16/12/2022
|
Mehlya Kandya Pawra
|
Mehlya Kandya Pawra
|
1831004WL036653
|
00045
|
BARB0TALODA
|
768
|
04/05/2023
|
DBFL
|
2393
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282449
|
N1222010FC3F4
|
16/12/2022
|
HIMMAT VANKAR PAWRA
|
HIMMAT VANKAR PAWRA
|
1831004WL036662
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2394
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282475
|
N1222010FC405
|
16/12/2022
|
VASANT SUKLAL PAWARA
|
VASANT SUKLAL PAWARA
|
1831004WL036675
|
00415
|
SBIN0002149
|
1792
|
04/05/2023
|
DBFL
|
2395
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282476
|
N1222010FC422
|
16/12/2022
|
VINOD BHARAT THAKRE
|
VINOD BHARAT THAKRE
|
1831004WL036676
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2396
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282484
|
N1222010FC3FD
|
16/12/2022
|
VAISHALI RAVINDRA CHAUDHARI
|
VAISHALI RAVINDRA CHAUDHARI
|
1831004WL036678
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2397
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282516
|
N1222010FC3D6
|
16/12/2022
|
MANJUBAI RATILAL MAVCHI
|
MANJUBAI RATILAL MAVCHI
|
1831004WL036687
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2398
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282520
|
N1222010FC3D5
|
16/12/2022
|
Pandit Damu Valvi
|
Pandit Damu Valvi
|
1831004WL036689
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2399
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282537
|
N1222010FC3F9
|
16/12/2022
|
Pradip Sreeram Patil
|
Pradip Sreeram Patil
|
1831004WL036694
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2400
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282613
|
N1222010FC3F7
|
16/12/2022
|
Aanandsing Jaysing Rajput
|
Aanandsing Jaysing Rajput
|
1831004WL036698
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2401
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283916
|
N12220162593D
|
19/12/2022
|
GAJARIBAI MAGAN PAWARA
|
GAJARIBAI MAGAN PAWARA
|
1831004WL036966
|
00089
|
CBIN0282542
|
1792
|
11/05/2023
|
DBFL
|
2402
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283917
|
N122201625952
|
19/12/2022
|
LASHA HANARYA TADVI
|
LASHA HANARYA TADVI
|
1831004WL036967
|
00089
|
CBIN0282542
|
1280
|
11/05/2023
|
DBFL
|
2403
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283938
|
N122201625949
|
19/12/2022
|
SOMNATH BUDHYA MALI
|
SOMNATH BUDHYA MALI
|
1831004WL036981
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2404
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283951
|
N12220162594F
|
19/12/2022
|
ZUMAKU GULAB THAKARE
|
ZUMAKU GULAB THAKARE
|
1831004WL036986
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2405
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283952
|
N122201625947
|
19/12/2022
|
BHIKA MAHADYA PAWARA
|
BHIKA MAHADYA PAWARA
|
1831004WL036987
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2406
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283997
|
N12220162594B
|
19/12/2022
|
AANANDA JATAN THAKARE
|
AANANDA JATAN THAKARE
|
1831004WL036993
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2407
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417934
|
N0622037BAF2E
|
13/06/2022
|
VIMAL NILESH PADVI
|
VIMAL NILESH PADVI
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
2408
|
MH1831003999_161122FTO_325661
|
1831003000NRG23111120220254879
|
360869522
|
16/11/2022
|
RUPSING SONYA VALVI
|
RUPSING SONYA VALVI
|
1831003WL0031965
|
00089
|
CBIN0283044
|
1666
|
23/11/2022
|
Account closed
|
2409
|
MH1831003999_210722FTO_163199
|
1831003000NRG23150720220150504
|
858362952
|
21/07/2022
|
DINESH KELAA VASAVE
|
DINESH KELAA VASAVE
|
1831003WL012827
|
00089
|
CBIN0283044
|
1666
|
08/09/2022
|
No Such Account
|
2410
|
MH1831003999_280522FTO_87339
|
1831003000NRG23270520220072657
|
148847537
|
28/05/2022
|
MOVASHA SHIVA VALVI
|
MOVASHA SHIVA VALVI
|
1831003WL005200
|
00415
|
SBIN0002149
|
2976
|
04/06/2022
|
No Such Account
|
2411
|
MH1831003999_211122FTO_331502
|
1831003013NRG23191120220261531
|
404938204
|
21/11/2022
|
Kulu Raysing Chaudhari
|
Kulu Raysing Chaudhari
|
1831003WL033000
|
00089
|
CBIN0283044
|
3072
|
26/11/2022
|
No Such Account
|
2412
|
MH1831004999_010622FTO_92764
|
1831004000NRG23010620220081490
|
147810380
|
01/06/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL005890
|
00089
|
CBIN0282092
|
1792
|
04/06/2022
|
Account closed
|
2413
|
MH1831004999_090522FTO_61467
|
1831004000NRG23090520220042494
|
747442758
|
09/05/2022
|
Yogesh Jalamsing Naik
|
Yogesh Jalamsing Naik
|
1831004WL003077
|
00089
|
CBIN0281678
|
1792
|
17/05/2022
|
Account closed
|
2414
|
MH1831004999_111022FTO_275895
|
1831004000NRG23111020220232469
|
590720680
|
11/10/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL027738
|
00415
|
SBIN0010487
|
1792
|
15/10/2022
|
Account closed
|
2415
|
MH1831004999_121022FTO_277972
|
1831004000NRG23121020220233412
|
590273876
|
12/10/2022
|
RODVIBAI DARASING PADVI
|
RODVIBAI DARASING PADVI
|
1831004WL027908
|
00045
|
BARB0SOMAVA
|
1792
|
15/10/2022
|
Account closed
|
2416
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206790
|
132301428
|
14/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0022999
|
00089
|
CBIN0282092
|
1792
|
17/09/2022
|
Account closed
|
2417
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206797
|
132301428
|
14/09/2022
|
Mirabai Narayan Mote
|
Mirabai Narayan Mote
|
1831004WL0023001
|
00089
|
CBIN0282092
|
1792
|
17/09/2022
|
Account closed
|
2418
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206839
|
132301428
|
14/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0023014
|
00089
|
CBIN0282542
|
1792
|
17/09/2022
|
Account closed
|
2419
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206844
|
132301428
|
14/09/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL0023016
|
00089
|
CBIN0282092
|
1280
|
17/09/2022
|
Account closed
|
2420
|
MH1831004999_250722APB_FTO_166857
|
1831004000NRG23250720220160660
|
857640003
|
25/07/2022
|
GORKHGIR SADHUGIR GOSAVI
|
GORKHGIR SADHUGIR GOSAVI
|
1831004WL014534
|
00415
|
SBIN0010487
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MH1831004999_270722APB_FTO_170686
|
1831004000NRG23270720220164998
|
855948443
|
27/07/2022
|
MANGALABAI SUDHAKAR PADVI
|
MANGALABAI SUDHAKAR PADVI
|
1831004WL015302
|
00045
|
BARB0SOMAVA
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MH1831004999_060622FTO_99280
|
1831004024NRG23060620220087646
|
|
06/06/2022
|
r m pawra
|
r m pawra
|
1831004WL006530
|
00045
|
BARB0TALODA
|
1792
|
13/06/2022
|
No Such Account
|
2423
|
MH1831005999_021222FTO_354619
|
1831005000NRG23021220220272688
|
676902555
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
1831005WL034937
|
00089
|
CBIN0281937
|
1536
|
12/12/2022
|
No Such Account
|
2424
|
MH1831005999_071122APB_FTO_312269
|
1831005000NRG23071120220251437
|
207977411
|
07/11/2022
|
Bapu
|
Bapu
|
1831005WL031445
|
00089
|
CBIN0281911
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MH1831005999_080722FTO_142369
|
1831005000NRG23080720220141073
|
410552035
|
08/07/2022
|
SALEN VALVI
|
SALEN VALVI
|
1831005WL011534
|
00415
|
SBIN0000480
|
1536
|
11/08/2022
|
No Such Account
|
2426
|
MH1831005999_090622APB_FTO_104330
|
1831005000NRG23090620220093744
|
326163870
|
09/06/2022
|
JYOTIBAI
|
JYOTIBAI
|
1831005WL007086
|
00051
|
MAHB0000780
|
532
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MH1831005999_101022FTO_273837
|
1831005000NRG23101020220230598
|
585908237
|
10/10/2022
|
LILABAI
|
LILABAI
|
1831005WL027398
|
00045
|
BARB0DBSHDA
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
2428
|
MH1831004999_090522FTO_61467
|
1831004000NRG23090520220042711
|
747442758
|
09/05/2022
|
Dilvar Motu Padvi
|
Dilvar Motu Padvi
|
1831004WL003114
|
00089
|
CBIN0282092
|
1792
|
17/05/2022
|
Account closed
|
2429
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206792
|
132301428
|
14/09/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL0023000
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
2430
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206798
|
132301428
|
14/09/2022
|
Mirabai Narayan Mote
|
Mirabai Narayan Mote
|
1831004WL0023001
|
00089
|
CBIN0282092
|
768
|
17/09/2022
|
Account closed
|
2431
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206823
|
132301428
|
14/09/2022
|
Chaya Bhushan Gosavi
|
Chaya Bhushan Gosavi
|
1831004WL0023009
|
00089
|
CBIN0282542
|
1792
|
17/09/2022
|
Account closed
|
2432
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206843
|
132301428
|
14/09/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL0023016
|
00089
|
CBIN0282092
|
1792
|
17/09/2022
|
Account closed
|
2433
|
MH1831005999_021222FTO_354619
|
1831005000NRG23021220220272619
|
676902555
|
02/12/2022
|
RAMESH
|
RAMESH
|
1831005WL034931
|
00089
|
CBIN0281911
|
1536
|
12/12/2022
|
Account closed
|
2434
|
MH1831005999_120922FTO_232615
|
1831005000NRG23120920220203604
|
089664464
|
12/09/2022
|
MANGI
|
MANGI
|
1831005WL022369
|
00415
|
SBIN0000480
|
1792
|
17/09/2022
|
No Such Account
|
2435
|
MH1831005999_191022FTO_290687
|
1831005000NRG23191020220239747
|
789744711
|
19/10/2022
|
Hirabai
|
Hirabai
|
1831005WL029019
|
00415
|
SBIN0000480
|
1280
|
27/10/2022
|
Account closed
|
2436
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285418
|
N1222019885A0
|
23/12/2022
|
shamsing
|
shamsing
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
2437
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285422
|
N12220198858C
|
23/12/2022
|
NANA
|
NANA
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
2438
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285427
|
N1222019884C0
|
23/12/2022
|
Chhayabai Sitaram Sonawane
|
Chhayabai Sitaram Sonawane
|
1831005WL037257
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
2439
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285429
|
N122201988591
|
23/12/2022
|
ishwar
|
ishwar
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2440
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285438
|
N12220198859D
|
23/12/2022
|
JAYSHI
|
JAYSHI
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2441
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285444
|
N122201988596
|
23/12/2022
|
Shivdas
|
Shivdas
|
1831005WL037258
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
2442
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285449
|
N12220198859E
|
23/12/2022
|
Raman Soma Bhil
|
Raman Soma Bhil
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2443
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285457
|
N122201988587
|
23/12/2022
|
Gambhir Manga Pawar
|
Gambhir Manga Pawar
|
1831005WL037261
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
2444
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230298723
|
N012301D95502
|
26/01/2023
|
DIPAK
|
DIPAK
|
1831005WL039260
|
00051
|
MAHB0000523
|
1792
|
17/03/2023
|
Account closed
|
2445
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230299376
|
N012301D9509B
|
26/01/2023
|
dhana
|
dhana
|
1831005WL039389
|
00089
|
CBIN0281911
|
1536
|
17/03/2023
|
No Such Account
|
2446
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230299465
|
N012301D95217
|
26/01/2023
|
Ranjit
|
Ranjit
|
1831005WL039410
|
00415
|
SBIN0000480
|
1280
|
17/03/2023
|
No Such Account
|
2447
|
MH1831005999_250722FTO_167240
|
1831005000NRG23250720220160595
|
856889219
|
25/07/2022
|
ARVIND CHOUDHARI
|
ARVIND CHOUDHARI
|
1831005WL014526
|
00165
|
IBKL0001572
|
1536
|
09/09/2022
|
No Such Account
|
2448
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286410
|
N122201E93A60
|
27/12/2022
|
SHITAL
|
SHITAL
|
1831005WL037438
|
00165
|
IBKL0001572
|
1536
|
08/05/2023
|
DBFL
|
2449
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286412
|
N122201E93A5D
|
27/12/2022
|
VIJAY
|
VIJAY
|
1831005WL037438
|
00165
|
IBKL0001572
|
1536
|
08/05/2023
|
DBFL
|
2450
|
MH1831005999_280922APB_FTO_256134
|
1831005000NRG23280920220219622
|
358159509
|
28/09/2022
|
Madan
|
Madan
|
1831005WL025389
|
00051
|
MAHB0000780
|
1792
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MH1831005999_100822FTO_189999
|
1831005037NRG23100820220178612
|
874083485
|
10/08/2022
|
SINDUBAI
|
SINDUBAI
|
1831005WL017438
|
00415
|
SBIN0012708
|
1536
|
08/09/2022
|
No Such Account
|
2452
|
MH1831005999_200922APB_FTO_244396
|
1831005117NRG23200920220211231
|
222225180
|
20/09/2022
|
SUNIL
|
SUNIL
|
1831005WL023762
|
00089
|
CBIN0281945
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MH1831005999_010822APB_FTO_177676
|
1831005125NRG23010820220169834
|
855239734
|
01/08/2022
|
bhimrao
|
bhimrao
|
1831005WL016093
|
00051
|
MAHB0000780
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MH1831005999_141122APB_FTO_321047
|
1831005140NRG23141120220256829
|
285597691
|
14/11/2022
|
sadu
|
sadu
|
1831005WL032248
|
00468
|
UBIN0559717
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MH1831002999_231222FTO_389553
|
1831002045NRG23231220220285627
|
N1222019729C9
|
23/12/2022
|
JABUBAI PACHYA VASAVE
|
JABUBAI PACHYA VASAVE
|
1831002WL037283
|
00051
|
MAHB0000919
|
1536
|
10/05/2023
|
DBFL
|
2456
|
MH1831002999_231222APB_FTO_389555
|
1831002045NRG23231220220285632
|
N122201972A3E
|
23/12/2022
|
DIVALI NILA VASAVE
|
DIVALI NILA VASAVE
|
1831002WL037283
|
00415
|
SBIN0002137
|
1536
|
10/05/2023
|
DBFL
|
2457
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282411
|
N1222010FCACC
|
16/12/2022
|
Raju
|
Raju
|
1831004WL036639
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2458
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282413
|
N1222010FCADC
|
16/12/2022
|
LASHA HANARYA TADVI
|
LASHA HANARYA TADVI
|
1831004WL036640
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2459
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282417
|
N1222010FCAD9
|
16/12/2022
|
GAJARIBAI MAGAN PAWARA
|
GAJARIBAI MAGAN PAWARA
|
1831004WL036642
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2460
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139846
|
N072200CF3F53
|
07/07/2022
|
SELLYA BASARA VALVI
|
SELLYA BASARA VALVI
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2461
|
MH1831003999_081022FTO_271469
|
1831003000NRG23081020220229631
|
567180561
|
08/10/2022
|
MINABAI DILIP PAWARA
|
MINABAI DILIP PAWARA
|
1831003WL0027220
|
00415
|
SBIN0002149
|
1536
|
19/10/2022
|
Account closed
|
2462
|
MH1831003999_100822FTO_189321
|
1831003000NRG23100820220178785
|
873433190
|
10/08/2022
|
IMA BAVAJYA VALVI
|
IMA BAVAJYA VALVI
|
1831003WL017485
|
00089
|
CBIN0283044
|
1536
|
08/09/2022
|
No Such Account
|
2463
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23170620220109465
|
N0622037BAFBB
|
17/06/2022
|
GITA SHIVRAM VALVI
|
GITA SHIVRAM VALVI
|
1831003WL008406
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
2464
|
MH1831003999_211122APB_FTO_331508
|
1831003000NRG23191120220261354
|
404897133
|
21/11/2022
|
Lata Kothya Pawara
|
Lata Kothya Pawara
|
1831003WL032986
|
00089
|
CBIN0283044
|
1536
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2465
|
MH1831003999_210922APB_FTO_247376
|
1831003000NRG23210920220212828
|
274743768
|
21/09/2022
|
KANGI BARSING PAWARA
|
KANGI BARSING PAWARA
|
1831003WL024070
|
00089
|
CBIN0283044
|
1792
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285126
|
N1222017BADA5
|
22/12/2022
|
PRAVIN DHAMYA TADVI
|
PRAVIN DHAMYA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2467
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285133
|
N1222017BADA1
|
22/12/2022
|
MALSING GARDYA VALVI
|
MALSING GARDYA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2468
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285155
|
N1222017BADA8
|
22/12/2022
|
indra anil pawraa
|
indra anil pawraa
|
1831003WL037197
|
00415
|
SBIN0002149
|
3328
|
11/05/2023
|
DBFL
|
2469
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123445
|
N072200CF3C60
|
28/06/2022
|
ARATI DESARYA PAWARA
|
ARATI DESARYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2470
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124634
|
N072200CF3C59
|
28/06/2022
|
NOVA PACHA THAKRE
|
NOVA PACHA THAKRE
|
1831003WL009806
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2471
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124643
|
N072200CF3C55
|
28/06/2022
|
MAMATA TETYA THAKARE
|
MAMATA TETYA THAKARE
|
1831003WL009806
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2472
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422123
|
896086901
|
01/09/2022
|
Janubai Amarsing Valvi
|
Janubai Amarsing Valvi
|
1831004WL0052477
|
00045
|
BARB0TALODA
|
1736
|
10/09/2022
|
No Such Account
|
2473
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422373
|
896086901
|
01/09/2022
|
NIMBA DOHARYA PADVI
|
NIMBA DOHARYA PADVI
|
1831004WL0052496
|
00045
|
BARB0TALODA
|
1736
|
10/09/2022
|
Account closed
|
2474
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422773
|
896086901
|
01/09/2022
|
Nisha Karesh Padvi
|
Nisha Karesh Padvi
|
1831004WL0052506
|
00089
|
CBIN0281678
|
1736
|
10/09/2022
|
Account closed
|
2475
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422866
|
896086901
|
01/09/2022
|
MANJARYA BABYA PADVI
|
MANJARYA BABYA PADVI
|
1831004WL0052507
|
1143
|
MAHG0006004
|
1736
|
10/09/2022
|
No Such Account
|
2476
|
MH1831004999_081022FTO_271239
|
1831004000NRG22081020220441838
|
590747266
|
08/10/2022
|
NIMBA DOHARYA PADVI
|
NIMBA DOHARYA PADVI
|
1831004WL0053269
|
00045
|
BARB0TALODA
|
1736
|
15/10/2022
|
Account closed
|
2477
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282147
|
N1222010FCAB9
|
16/12/2022
|
Ushabai Virsing Pawar
|
Ushabai Virsing Pawar
|
1831004WL036570
|
00089
|
CBIN0282092
|
1536
|
04/05/2023
|
DBFL
|
2478
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282161
|
N1222010FCAB0
|
16/12/2022
|
KAMITABAI
|
KAMITABAI
|
1831004WL036577
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2479
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282211
|
N1222010FCAAE
|
16/12/2022
|
vasanat padvi
|
vasanat padvi
|
1831004WL036586
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2480
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282344
|
N1222010FCAF6
|
16/12/2022
|
Kailash Harkalal Chaudhary
|
Kailash Harkalal Chaudhary
|
1831004WL036606
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2481
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282378
|
N1222010FCACD
|
16/12/2022
|
Aahalibai Kala Thakare
|
Aahalibai Kala Thakare
|
1831004WL036623
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2482
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282379
|
N1222010FCAC8
|
16/12/2022
|
Kala Panakya Thakare
|
Kala Panakya Thakare
|
1831004WL036623
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2483
|
MH1831004999_211022APB_FTO_296213
|
1831004000NRG23211020220243622
|
870952234
|
21/10/2022
|
DEVIDAS DASBHAU PATIL
|
DEVIDAS DASBHAU PATIL
|
1831004WL029720
|
1143
|
MAHG0006002
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284927
|
N1222017BAEFF
|
21/12/2022
|
BHATU DAMU VALVI
|
BHATU DAMU VALVI
|
1831004WL037142
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2485
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284937
|
N1222017BAF06
|
21/12/2022
|
KRUSHNA AMRUT THAKRE
|
KRUSHNA AMRUT THAKRE
|
1831004WL037146
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2486
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284938
|
N1222017BAF16
|
21/12/2022
|
SONIBAI KRUSHNA THAKRE
|
SONIBAI KRUSHNA THAKRE
|
1831004WL037146
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2487
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284939
|
N1222017BAF10
|
21/12/2022
|
Ajay Rajkumar Thakre
|
Ajay Rajkumar Thakre
|
1831004WL037147
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2488
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285008
|
N1222017BAF19
|
21/12/2022
|
VASANT SUKLAL PAWARA
|
VASANT SUKLAL PAWARA
|
1831004WL037169
|
00415
|
SBIN0002149
|
1792
|
11/05/2023
|
DBFL
|
2489
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285020
|
N1222017BAF07
|
21/12/2022
|
SANJU MOHAN THAKARE
|
SANJU MOHAN THAKARE
|
1831004WL037174
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2490
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285021
|
N1222017BAF0A
|
21/12/2022
|
Sakhubai Sursing Valvi
|
Sakhubai Sursing Valvi
|
1831004WL037175
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2491
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285049
|
N1222017BAEEF
|
21/12/2022
|
Santosh Raman Thakare
|
Santosh Raman Thakare
|
1831004WL037186
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2492
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285055
|
N1222017BAEF9
|
21/12/2022
|
Hardas Bhanudas Takare
|
Hardas Bhanudas Takare
|
1831004WL037188
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2493
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285057
|
N1222017BAF17
|
21/12/2022
|
Sharad Fattesing Pradhan
|
Sharad Fattesing Pradhan
|
1831004WL037189
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2494
|
MH1831004999_240822FTO_208293
|
1831004000NRG23240820220190974
|
897101834
|
24/08/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL019975
|
00415
|
SBIN0010487
|
1792
|
10/09/2022
|
Account closed
|
2495
|
MH1831004999_240922FTO_251004
|
1831004000NRG23240920220215544
|
302339965
|
24/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL024561
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
Account closed
|
2496
|
MH1831004999_280922FTO_256361
|
1831004000NRG23280920220218685
|
358150144
|
28/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0025264
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
Account closed
|
2497
|
MH1831004999_290822FTO_214133
|
1831004000NRG23290820220193928
|
870343595
|
29/08/2022
|
Janubai Amarsing Valvi
|
Janubai Amarsing Valvi
|
1831004WL020523
|
00045
|
BARB0TALODA
|
1792
|
08/09/2022
|
No Such Account
|
2498
|
MH1831004999_300522FTO_89304
|
1831004000NRG23300520220077725
|
108350636
|
30/05/2022
|
Hina Sama Valvi
|
Hina Sama Valvi
|
1831004WL005640
|
00045
|
BARB0TALODA
|
1792
|
04/06/2022
|
No Such Account
|
2499
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418334
|
N072200C4068A
|
07/07/2022
|
Pravin
|
Pravin
|
1831005WL0052198
|
00089
|
CBIN0281911
|
1488
|
08/07/2022
|
DBFL
|
2500
|
MH1831005999_010922FTO_218789
|
1831005000NRG23010920220195617
|
896083084
|
01/09/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL020891
|
00089
|
CBIN0281945
|
1536
|
10/09/2022
|
No Such Account
|
2501
|
MH1831005999_010922FTO_218789
|
1831005000NRG23010920220195625
|
896083084
|
01/09/2022
|
OM GOSAVI
|
OM GOSAVI
|
1831005WL020891
|
00089
|
CBIN0281945
|
1536
|
10/09/2022
|
No Such Account
|
2502
|
MH1831005999_141122FTO_321115
|
1831005000NRG23071020220229310
|
285531467
|
14/11/2022
|
BUDHIBAI
|
BUDHIBAI
|
1831005WL0027166
|
00089
|
CBIN0281936
|
1536
|
19/11/2022
|
Account closed
|
2503
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229655
|
285531467
|
14/11/2022
|
raju
|
raju
|
1831005WL0027227
|
00051
|
MAHB0000884
|
1536
|
19/11/2022
|
No Such Account
|
2504
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229661
|
285531467
|
14/11/2022
|
BHARAT
|
BHARAT
|
1831005WL0027229
|
00045
|
BARB0DBSHDA
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
2505
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229672
|
285531467
|
14/11/2022
|
VISHVNATH
|
VISHVNATH
|
1831005WL0027234
|
00051
|
MAHB0000780
|
1792
|
19/11/2022
|
No Such Account
|
2506
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229690
|
285531467
|
14/11/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL0027241
|
00089
|
CBIN0281945
|
1536
|
19/11/2022
|
No Such Account
|
2507
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229700
|
285531467
|
14/11/2022
|
LATA
|
LATA
|
1831005WL0027245
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
2508
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229722
|
285531467
|
14/11/2022
|
PARI
|
PARI
|
1831005WL0027254
|
00089
|
CBIN0281911
|
1536
|
19/11/2022
|
No Such Account
|
2509
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229766
|
285531467
|
14/11/2022
|
Anil
|
Anil
|
1831005WL0027269
|
00415
|
SBIN0000480
|
1792
|
19/11/2022
|
Account closed
|
2510
|
MH1831004999_200422FTO_38108
|
1831004000NRG23200420220010693
|
540324555
|
20/04/2022
|
JELSING MITHYA PAWRA
|
JELSING MITHYA PAWRA
|
1831004WL000894
|
00089
|
CBIN0282092
|
1792
|
06/05/2022
|
Account closed
|
2511
|
MH1831004999_220622FTO_119946
|
1831004000NRG23210620220115008
|
553255982
|
22/06/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL008879
|
00415
|
SBIN0010487
|
1792
|
29/06/2022
|
Account closed
|
2512
|
MH1831004999_081022FTO_271236
|
1831004000NRG23081020220229651
|
590747870
|
08/10/2022
|
Takanya Vimalsing Pawar
|
Takanya Vimalsing Pawar
|
1831004WL0027224
|
00089
|
CBIN0282092
|
1792
|
15/10/2022
|
Account closed
|
2513
|
MH1831004999_120822FTO_194010
|
1831004000NRG23120820220181926
|
872731268
|
12/08/2022
|
ASHOK ROTYA VASAVE
|
ASHOK ROTYA VASAVE
|
1831004WL017942
|
00089
|
CBIN0282542
|
1792
|
08/09/2022
|
No Such Account
|
2514
|
MH1831004999_120922APB_FTO_231800
|
1831004000NRG23120920220203442
|
089719416
|
12/09/2022
|
MANGALABAI SUDHAKAR PADVI
|
MANGALABAI SUDHAKAR PADVI
|
1831004WL022346
|
00045
|
BARB0SOMAVA
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MH1831004999_180722APB_FTO_157289
|
1831004000NRG23180720220151763
|
852618386
|
18/07/2022
|
GHUSHYA REHAJYA PAVRA
|
GHUSHYA REHAJYA PAVRA
|
1831004WL012963
|
1143
|
MAHG0006004
|
1792
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2516
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283834
|
N1222015E8A5F
|
19/12/2022
|
DILWARSING PINGU KOAKNI
|
DILWARSING PINGU KOAKNI
|
1831004WL036925
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2517
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283854
|
N1222015E8A6B
|
19/12/2022
|
RAJILABAI NARPATSING VASAVE
|
RAJILABAI NARPATSING VASAVE
|
1831004WL036935
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2518
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283866
|
N1222015E8A82
|
19/12/2022
|
BILABIA SURESH PADVI
|
BILABIA SURESH PADVI
|
1831004WL036942
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2519
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283898
|
N1222015E8A5E
|
19/12/2022
|
Hukalibai Sarpa Vasave
|
Hukalibai Sarpa Vasave
|
1831004WL036957
|
00051
|
MAHB0001122
|
1792
|
03/05/2023
|
DBFL
|
2520
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283900
|
N1222015E8A8E
|
19/12/2022
|
MANDABAI RAYSING VALVI
|
MANDABAI RAYSING VALVI
|
1831004WL036958
|
00089
|
CBIN0281678
|
768
|
03/05/2023
|
DBFL
|
2521
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283913
|
N1222015E8A91
|
19/12/2022
|
rehmya pohalya vasave
|
rehmya pohalya vasave
|
1831004WL036964
|
1143
|
MAHG0006004
|
1792
|
03/05/2023
|
DBFL
|
2522
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283922
|
N1222015E8A57
|
19/12/2022
|
Mukesh Korma Vasave
|
Mukesh Korma Vasave
|
1831004WL036970
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2523
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283927
|
N1222015E8A78
|
19/12/2022
|
SAKHARAM MAGAN PATIL
|
SAKHARAM MAGAN PATIL
|
1831004WL036974
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2524
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283933
|
N1222015E8A7F
|
19/12/2022
|
Ashok Madhu Chaudhari
|
Ashok Madhu Chaudhari
|
1831004WL036977
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2525
|
MH1831004999_200722APB_FTO_161092
|
1831004000NRG23200720220155893
|
858850055
|
20/07/2022
|
GHUSHYA REHAJYA PAVRA
|
GHUSHYA REHAJYA PAVRA
|
1831004WL013710
|
1143
|
MAHG0006004
|
1792
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2526
|
MH1831004999_210722FTO_163234
|
1831004000NRG23210720220157861
|
858390439
|
21/07/2022
|
Pintabai Saysing Tadvi
|
Pintabai Saysing Tadvi
|
1831004WL013991
|
1143
|
MAHG0006004
|
1792
|
08/09/2022
|
No Such Account
|
2527
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417349
|
N052202FA8C78
|
30/05/2022
|
Devising
|
Devising
|
1831005WL0051968
|
00089
|
CBIN0281949
|
992
|
31/05/2022
|
DBFL
|
2528
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417350
|
N052202FA8C79
|
30/05/2022
|
Tarsing
|
Tarsing
|
1831005WL0051968
|
00089
|
CBIN0281949
|
992
|
31/05/2022
|
DBFL
|
2529
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417357
|
N052202FA8C7A
|
30/05/2022
|
SHARAD
|
SHARAD
|
1831005WL0051972
|
00089
|
CBIN0281949
|
1644
|
31/05/2022
|
DBFL
|
2530
|
MH1831005999_030822FTO_181492
|
1831005000NRG23030820220172654
|
854922137
|
03/08/2022
|
ARVIND CHOUDHARI
|
ARVIND CHOUDHARI
|
1831005WL016517
|
00165
|
IBKL0001572
|
1536
|
09/09/2022
|
No Such Account
|
2531
|
MH1831005999_030822FTO_181492
|
1831005000NRG23030820220173411
|
854922137
|
03/08/2022
|
YOGITA
|
YOGITA
|
1831005WL016652
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
Account closed
|
2532
|
MH1831005999_151122FTO_323305
|
1831005000NRG23151120220257570
|
318340630
|
15/11/2022
|
LULABAI
|
LULABAI
|
1831005WL032356
|
00089
|
CBIN0281911
|
1536
|
23/11/2022
|
Account closed
|
2533
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284393
|
N12220147AD1E
|
20/12/2022
|
RANJANA
|
RANJANA
|
1831005WL037050
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2534
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284410
|
N12220147AD26
|
20/12/2022
|
SHABAN
|
SHABAN
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2535
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284425
|
N12220147AD24
|
20/12/2022
|
KASATURIBAI
|
KASATURIBAI
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2536
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285249
|
N1222017BADCD
|
22/12/2022
|
DINESH SAHEBRAO THAKARE
|
DINESH SAHEBRAO THAKARE
|
1831004WL037216
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2537
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285253
|
N1222017BADC8
|
22/12/2022
|
MOTANBAI NAROTTAM CHAUDHARI
|
MOTANBAI NAROTTAM CHAUDHARI
|
1831004WL037217
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2538
|
MH1831004999_260422FTO_45192
|
1831004000NRG23250420220018116
|
476694018
|
26/04/2022
|
Dilvar Motu Padvi
|
Dilvar Motu Padvi
|
1831004WL001361
|
00089
|
CBIN0282092
|
1792
|
30/04/2022
|
Account closed
|
2539
|
MH1831005999_061022FTO_268504
|
1831005000NRG23061020220228007
|
547081672
|
06/10/2022
|
SAHDEV
|
SAHDEV
|
1831005WL026893
|
00089
|
CBIN0281937
|
1792
|
14/10/2022
|
Account closed
|
2540
|
MH1831005999_070722FTO_140692
|
1831005000NRG23070720220140550
|
411101853
|
07/07/2022
|
RATNABAI
|
RATNABAI
|
1831005WL011458
|
00089
|
CBIN0281936
|
1792
|
11/08/2022
|
No Such Account
|
2541
|
MH1831005999_091122FTO_314346
|
1831005000NRG23091120220252323
|
234274908
|
09/11/2022
|
varsh
|
varsh
|
1831005WL031557
|
00089
|
CBIN0281911
|
1792
|
19/11/2022
|
Account closed
|
2542
|
MH1831005999_121222APB_FTO_369989
|
1831005000NRG23121220220279291
|
646399644
|
12/12/2022
|
SUNIL
|
SUNIL
|
1831005WL036024
|
00089
|
CBIN0281945
|
1792
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MH1831005999_151222FTO_375963
|
1831005000NRG23141220220281448
|
N122200FD6C4D
|
15/12/2022
|
SUBHA
|
SUBHA
|
1831005WL036427
|
00089
|
CBIN0281937
|
1792
|
03/05/2023
|
DBFL
|
2544
|
MH1831005_150722FTO_153559
|
1831005000NRG23150720220149379
|
524014574
|
15/07/2022
|
eshwar magan patil
|
eshwar magan patil
|
1831005WL012654
|
00415
|
SBIN0000480
|
1536
|
18/08/2022
|
No Such Account
|
2545
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283523
|
N12220130CAC8
|
19/12/2022
|
Dasharath
|
Dasharath
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2546
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283532
|
N12220130CA6E
|
19/12/2022
|
Ramila
|
Ramila
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2547
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283533
|
N12220130CA81
|
19/12/2022
|
Bhimasing
|
Bhimasing
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2548
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283540
|
N12220130CAC2
|
19/12/2022
|
Fatya
|
Fatya
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2549
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283548
|
N12220130CA74
|
19/12/2022
|
Vikram
|
Vikram
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2550
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283557
|
N12220130CAC6
|
19/12/2022
|
Virsing
|
Virsing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2551
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283561
|
N12220130CA72
|
19/12/2022
|
SUREKHA
|
SUREKHA
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2552
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283569
|
N12220130CA64
|
19/12/2022
|
Babulal
|
Babulal
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2553
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283570
|
N12220130CAC4
|
19/12/2022
|
Swarupsing
|
Swarupsing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2554
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283575
|
N12220130CA89
|
19/12/2022
|
Saku
|
Saku
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2555
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283577
|
N12220130CA84
|
19/12/2022
|
Karan
|
Karan
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2556
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283578
|
N12220130CA71
|
19/12/2022
|
Kathya
|
Kathya
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2557
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283580
|
N12220130CA7B
|
19/12/2022
|
Bansi
|
Bansi
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2558
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283582
|
N12220130CAAE
|
19/12/2022
|
INDAS
|
INDAS
|
1831005WL036887
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2559
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283597
|
N12220130CA61
|
19/12/2022
|
JAYSING THAKARE
|
JAYSING THAKARE
|
1831005WL036888
|
00089
|
CBIN0281936
|
768
|
06/05/2023
|
DBFL
|
2560
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283608
|
N12220130CACD
|
19/12/2022
|
santosh
|
santosh
|
1831005WL036890
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
2561
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283630
|
N12220130CAA1
|
19/12/2022
|
HIRALAL PATIL
|
HIRALAL PATIL
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2562
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283645
|
N12220130CA4B
|
19/12/2022
|
SIMA
|
SIMA
|
1831005WL036894
|
00045
|
BARB0DBSHDA
|
1536
|
06/05/2023
|
DBFL
|
2563
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283653
|
N12220130CAA4
|
19/12/2022
|
Kashinath
|
Kashinath
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2564
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283716
|
N12220130CAD3
|
19/12/2022
|
KAILAS
|
KAILAS
|
1831005WL036903
|
00089
|
CBIN0281911
|
1512
|
06/05/2023
|
DBFL
|
2565
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282389
|
N1222010FCA97
|
16/12/2022
|
Ajit Gajamal More
|
Ajit Gajamal More
|
1831004WL036629
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2566
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282397
|
N1222010FCAB3
|
16/12/2022
|
Vijaysing Juharya Pawara
|
Vijaysing Juharya Pawara
|
1831004WL036633
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2567
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282408
|
N1222010FCAFA
|
16/12/2022
|
Subhash Padkya Pawara
|
Subhash Padkya Pawara
|
1831004WL036637
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2568
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422437
|
896086901
|
01/09/2022
|
AAHALUBAI ASHOK VALVI
|
AAHALUBAI ASHOK VALVI
|
1831004WL0052498
|
00415
|
SBIN0010487
|
1736
|
10/09/2022
|
Account closed
|
2569
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422864
|
896086901
|
01/09/2022
|
KALUSING OLYA NAIK
|
KALUSING OLYA NAIK
|
1831004WL0052507
|
00089
|
CBIN0281678
|
1736
|
10/09/2022
|
No Such Account
|
2570
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422872
|
896086901
|
01/09/2022
|
Suratya Singa Valvi
|
Suratya Singa Valvi
|
1831004WL0052507
|
1143
|
MAHG0006004
|
1736
|
10/09/2022
|
No Such Account
|
2571
|
MH1831004999_020922APB_FTO_221217
|
1831004000NRG23020920220197884
|
049456257
|
02/09/2022
|
TARABAI SANTOSH GOSAVI
|
TARABAI SANTOSH GOSAVI
|
1831004WL021320
|
00415
|
SBIN0010487
|
1792
|
13/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2572
|
MH1831004999_061022FTO_267966
|
1831004000NRG23061020220227526
|
547086228
|
06/10/2022
|
RODVIBAI DARASING PADVI
|
RODVIBAI DARASING PADVI
|
1831004WL026749
|
00045
|
BARB0SOMAVA
|
1792
|
14/10/2022
|
Account closed
|
2573
|
MH1831004999_061022FTO_267966
|
1831004000NRG23061020220227643
|
547086228
|
06/10/2022
|
Jitendra Pundalik Pimpale
|
Jitendra Pundalik Pimpale
|
1831004WL026802
|
00089
|
CBIN0281678
|
1792
|
14/10/2022
|
Account closed
|
2574
|
MH1831004999_140722APB_FTO_152076
|
1831004000NRG23140720220147849
|
852993641
|
14/07/2022
|
FUGARYA MUSHA VASAVE
|
FUGARYA MUSHA VASAVE
|
1831004WL012466
|
1143
|
MAHG0006004
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MH1831004999_161122FTO_324834
|
1831004000NRG23161120220259212
|
360897366
|
16/11/2022
|
PINTIBAI SAYSING TADVI
|
PINTIBAI SAYSING TADVI
|
1831004WL0032610
|
1143
|
MAHG0006004
|
1792
|
23/11/2022
|
No Such Account
|
2576
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282146
|
N1222010FCABB
|
16/12/2022
|
JYOTIBAI RAJESH PAWAR
|
JYOTIBAI RAJESH PAWAR
|
1831004WL036570
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2577
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282158
|
N1222010FCAB2
|
16/12/2022
|
VISHAL SUDAM PRADHAN
|
VISHAL SUDAM PRADHAN
|
1831004WL036577
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2578
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282159
|
N1222010FCAB1
|
16/12/2022
|
GOVIND DHANJA PRADHAN
|
GOVIND DHANJA PRADHAN
|
1831004WL036577
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2579
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282209
|
N1222010FCAA9
|
16/12/2022
|
Namubai Kalusing Koli
|
Namubai Kalusing Koli
|
1831004WL036586
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2580
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282338
|
N1222010FCAAB
|
16/12/2022
|
RAMAN KASHINATH PATIL
|
RAMAN KASHINATH PATIL
|
1831004WL036602
|
00089
|
CBIN0281678
|
1280
|
04/05/2023
|
DBFL
|
2581
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282341
|
N1222010FCA99
|
16/12/2022
|
Mukesh Korma Vasave
|
Mukesh Korma Vasave
|
1831004WL036604
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2582
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282348
|
N1222010FCA98
|
16/12/2022
|
GABA JANGAL THAKARE
|
GABA JANGAL THAKARE
|
1831004WL036607
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2583
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282390
|
N1222010FCB05
|
16/12/2022
|
Tayalubai Gajmal More
|
Tayalubai Gajmal More
|
1831004WL036629
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2584
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282399
|
N1222010FCB0D
|
16/12/2022
|
BAJARYA MAGA DHANKYA
|
BAJARYA MAGA DHANKYA
|
1831004WL036634
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2585
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282414
|
N1222010FCAD5
|
16/12/2022
|
Surtibai Lasha Talvi
|
Surtibai Lasha Talvi
|
1831004WL036640
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2586
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282419
|
N1222010FCAC9
|
16/12/2022
|
Latabai Mersing Pawara
|
Latabai Mersing Pawara
|
1831004WL036643
|
00089
|
CBIN0282542
|
768
|
04/05/2023
|
DBFL
|
2587
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282420
|
N1222010FCA9C
|
16/12/2022
|
Virsing Biladya Pawara
|
Virsing Biladya Pawara
|
1831004WL036644
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2588
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282426
|
N1222010FCACE
|
16/12/2022
|
SHANKAR FULJI VASAVE
|
SHANKAR FULJI VASAVE
|
1831004WL036649
|
00089
|
CBIN0282542
|
768
|
04/05/2023
|
DBFL
|
2589
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282429
|
N1222010FCACB
|
16/12/2022
|
Rajya Bajya Pawar
|
Rajya Bajya Pawar
|
1831004WL036651
|
00089
|
CBIN0282542
|
1536
|
04/05/2023
|
DBFL
|
2590
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282477
|
N1222010FCAA3
|
16/12/2022
|
Bharti Vikas Thakare
|
Bharti Vikas Thakare
|
1831004WL036676
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2591
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283717
|
N12220130CA60
|
19/12/2022
|
SANGITA
|
SANGITA
|
1831005WL036903
|
00089
|
CBIN0281911
|
1512
|
06/05/2023
|
DBFL
|
2592
|
MH1831005999_061022FTO_268504
|
1831005000NRG23061020220227952
|
547081672
|
06/10/2022
|
RAYSING
|
RAYSING
|
1831005WL026889
|
00089
|
CBIN0281937
|
1792
|
14/10/2022
|
No Such Account
|
2593
|
MH1831005999_070622APB_FTO_100548
|
1831005000NRG23070620220088461
|
|
07/06/2022
|
Savita
|
Savita
|
1831005WL006655
|
00089
|
CBIN0281949
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MH1831005999_091122FTO_314346
|
1831005000NRG23091120220252390
|
234274908
|
09/11/2022
|
mina
|
mina
|
1831005WL031571
|
00089
|
CBIN0281911
|
1792
|
19/11/2022
|
No Such Account
|
2595
|
MH1831005999_120922FTO_232727
|
1831005000NRG23120920220204473
|
089627673
|
12/09/2022
|
VISHVNATH
|
VISHVNATH
|
1831005WL022544
|
00051
|
MAHB0000780
|
1536
|
17/09/2022
|
No Such Account
|
2596
|
MH1831005999_151222FTO_375963
|
1831005000NRG23141220220281447
|
N122200FD6C4E
|
15/12/2022
|
TUMBA
|
TUMBA
|
1831005WL036427
|
00089
|
CBIN0281937
|
1792
|
03/05/2023
|
DBFL
|
2597
|
MH1831005999_170622APB_FTO_114510
|
1831005000NRG23170620220108914
|
529713259
|
17/06/2022
|
Savita
|
Savita
|
1831005WL008352
|
00089
|
CBIN0281949
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MH1831005999_170622APB_FTO_114510
|
1831005000NRG23170620220109115
|
529713259
|
17/06/2022
|
KISHOR
|
KISHOR
|
1831005WL008381
|
00089
|
CBIN0281911
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MH1831005999_171122FTO_327395
|
1831005000NRG23171120220259786
|
374194639
|
17/11/2022
|
KURKAR
|
KURKAR
|
1831005WL032733
|
00051
|
MAHB0000780
|
1536
|
24/11/2022
|
No Such Account
|
2600
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283536
|
N12220130CA63
|
19/12/2022
|
VIshal
|
VIshal
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2601
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283542
|
N12220130CA6A
|
19/12/2022
|
Sunita
|
Sunita
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2602
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283543
|
N12220130CA66
|
19/12/2022
|
Bharat
|
Bharat
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2603
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283544
|
N12220130CA6D
|
19/12/2022
|
Savitabai
|
Savitabai
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2604
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283545
|
N12220130CA78
|
19/12/2022
|
Suklal
|
Suklal
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2605
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283551
|
N12220130CA70
|
19/12/2022
|
Ashok
|
Ashok
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2606
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283552
|
N12220130CA7E
|
19/12/2022
|
Vimal
|
Vimal
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2607
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283553
|
N12220130CA9D
|
19/12/2022
|
Anil
|
Anil
|
1831005WL036886
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
2608
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283564
|
N12220130CA68
|
19/12/2022
|
Bhimsing
|
Bhimsing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2609
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283565
|
N12220130CAC9
|
19/12/2022
|
Suraj
|
Suraj
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2610
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283576
|
N12220130CACA
|
19/12/2022
|
santosh
|
santosh
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2611
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283591
|
N12220130CACB
|
19/12/2022
|
LATABAI
|
LATABAI
|
1831005WL036888
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
2612
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283613
|
N12220130CA62
|
19/12/2022
|
MINA NIKUM
|
MINA NIKUM
|
1831005WL036891
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
2613
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283622
|
N12220130CAB2
|
19/12/2022
|
mangesh
|
mangesh
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2614
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283624
|
N12220130CAB1
|
19/12/2022
|
Alkabai
|
Alkabai
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2615
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283632
|
N12220130CAA9
|
19/12/2022
|
ANIL
|
ANIL
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2616
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283651
|
N12220130CAAC
|
19/12/2022
|
GOUTAM
|
GOUTAM
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2617
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283660
|
N12220130CAB3
|
19/12/2022
|
Ashabai
|
Ashabai
|
1831005WL036895
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
2618
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283661
|
N12220130CA9F
|
19/12/2022
|
Pujabai
|
Pujabai
|
1831005WL036895
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
2619
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283729
|
N12220130CA59
|
19/12/2022
|
RENUBAI RAJPUT
|
RENUBAI RAJPUT
|
1831005WL036904
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2620
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284630
|
N12220147AD17
|
20/12/2022
|
prmila
|
prmila
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
2621
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284632
|
N12220147AD3A
|
20/12/2022
|
NIRMALA
|
NIRMALA
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
2622
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284646
|
N12220147AD18
|
20/12/2022
|
ramalal
|
ramalal
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
2623
|
MH1831005999_270722FTO_170722
|
1831005000NRG23270720220164823
|
855942032
|
27/07/2022
|
SANGITA
|
SANGITA
|
1831005WL015260
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
No Such Account
|
2624
|
MH1831005999_310323APB_FTO_513528
|
1831005000NRG23310320230308942
|
A123230066162
|
31/03/2023
|
SUNIL
|
SUNIL
|
1831005WL041111
|
00089
|
CBIN0281945
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MH1831006999_041122FTO_310557
|
1831006000NRG21031120220583059
|
143231789
|
04/11/2022
|
HEENA RAVINDRA VASAVE
|
HEENA RAVINDRA VASAVE
|
1831006WL0059903
|
00468
|
UBIN0544523
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
2626
|
MH1831006999_041122FTO_310557
|
1831006000NRG21031120220583062
|
143231789
|
04/11/2022
|
nikhil mahendra padvi
|
nikhil mahendra padvi
|
1831006WL0059904
|
00468
|
UBIN0534153
|
588
|
15/11/2022
|
Account closed
|
2627
|
MH1831006999_210722FTO_162971
|
1831006000NRG21290620220583013
|
858457998
|
21/07/2022
|
sodarabai varajan banjara
|
sodarabai varajan banjara
|
1831006WL0059888
|
00165
|
IBKL0000534
|
1666
|
08/09/2022
|
Account closed
|
2628
|
MH1831006999_051222FTO_357598
|
1831006000NRG23051220220273962
|
670000370
|
05/12/2022
|
MAYABAI ARVIND BHIL
|
MAYABAI ARVIND BHIL
|
1831006WL035157
|
00045
|
BARB0NANDUR
|
1792
|
13/12/2022
|
A/c Blocked or Frozen
|
2629
|
MH1831006999_110522FTO_64824
|
1831006000NRG23110520220046910
|
747017661
|
11/05/2022
|
LATABAI VEDU PATIL
|
LATABAI VEDU PATIL
|
1831006WL003367
|
00089
|
CBIN0281946
|
1820
|
17/05/2022
|
Account closed
|
2630
|
MH1831006999_110522FTO_64824
|
1831006000NRG23110520220048030
|
747017661
|
11/05/2022
|
RAVINDRA DIPA CHAVHAN
|
RAVINDRA DIPA CHAVHAN
|
1831006WL003426
|
00045
|
BARB0NANDUR
|
1904
|
17/05/2022
|
A/c Blocked or Frozen
|
2631
|
MH1831006999_230323APB_FTO_488430
|
1831006000NRG23140320230303103
|
A086230006392
|
23/03/2023
|
KESHAWA RAJARAM PATIL
|
KESHAWA RAJARAM PATIL
|
1831006WL040176
|
00468
|
UBIN0544523
|
1024
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MH1831006999_140722APB_FTO_152075
|
1831006000NRG23140720220147029
|
853001081
|
14/07/2022
|
NATTHU SUKA GAVLE
|
NATTHU SUKA GAVLE
|
1831006WL012356
|
00078
|
CNRB0000240
|
1925
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281296
|
N1222010E6BE1
|
16/12/2022
|
jijabai ganesh bhil
|
jijabai ganesh bhil
|
1831006WL036376
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
2634
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281318
|
N1222010E6BE4
|
16/12/2022
|
VIJAYSING SHAMSING BHIL
|
VIJAYSING SHAMSING BHIL
|
1831006WL036383
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
2635
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281350
|
N1222010E6BF7
|
16/12/2022
|
Bhil Shilabai Mukesh
|
Bhil Shilabai Mukesh
|
1831006WL036401
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
2636
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281370
|
N1222010E6BF6
|
16/12/2022
|
Jamunabai Shirish Padvi
|
Jamunabai Shirish Padvi
|
1831006WL036410
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
2637
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281409
|
N1222010E6C38
|
16/12/2022
|
ushabai divan nandan
|
ushabai divan nandan
|
1831006WL036415
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
2638
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281414
|
N1222010E6C5B
|
16/12/2022
|
Tila Manga Patil
|
Tila Manga Patil
|
1831006WL036417
|
00415
|
SBIN0018285
|
1792
|
04/05/2023
|
DBFL
|
2639
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281429
|
N1222010E6C2E
|
16/12/2022
|
SUNITABAI DILIP BHIL
|
SUNITABAI DILIP BHIL
|
1831006WL036423
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
2640
|
MH1831006999_150422FTO_30971
|
1831006000NRG23150420220002676
|
475708242
|
15/04/2022
|
MANISHA PANKAJ PATIL
|
MANISHA PANKAJ PATIL
|
1831006WL000348
|
00089
|
CBIN0281946
|
1584
|
30/04/2022
|
Account closed
|
2641
|
MH1831006999_150722FTO_154107
|
1831006000NRG23150720220149770
|
524003870
|
15/07/2022
|
Soni Ajay Patil
|
Soni Ajay Patil
|
1831006WL012721
|
00089
|
CBIN0281946
|
1841
|
18/08/2022
|
Account closed
|
2642
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281488
|
N1222010E6C68
|
16/12/2022
|
INDRASING MALSING VALAVI
|
INDRASING MALSING VALAVI
|
1831006WL036439
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
2643
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281490
|
N1222010E6C98
|
16/12/2022
|
Mayabai Ganesh Padvi
|
Mayabai Ganesh Padvi
|
1831006WL036440
|
00468
|
UBIN0556670
|
1792
|
04/05/2023
|
DBFL
|
2644
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281511
|
N1222010E6C87
|
16/12/2022
|
vijay damu valvi
|
vijay damu valvi
|
1831006WL036445
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2645
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282746
|
N1222010D7D20
|
16/12/2022
|
GONYA NARSHA VALVI
|
GONYA NARSHA VALVI
|
1831002WL036719
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2646
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282837
|
N1222010D7D37
|
16/12/2022
|
JOLI SAYSING VALVI
|
JOLI SAYSING VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2647
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282894
|
N1222010D7D57
|
16/12/2022
|
JAMSING RAWLYA VASAVE
|
JAMSING RAWLYA VASAVE
|
1831002WL036734
|
00415
|
SBIN0002137
|
1280
|
04/05/2023
|
DBFL
|
2648
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282896
|
N1222010D7D3F
|
16/12/2022
|
VAJA RAVLYA VASAVE
|
VAJA RAVLYA VASAVE
|
1831002WL036734
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2649
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282928
|
N1222010D7D70
|
16/12/2022
|
AMSHYA KANDYA TADVI
|
AMSHYA KANDYA TADVI
|
1831002WL036740
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2650
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417923
|
N0622037BAF3B
|
13/06/2022
|
aparna bhupendrakumar padvi
|
aparna bhupendrakumar padvi
|
1831003WL0052122
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
2651
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417928
|
N0622037BAF38
|
13/06/2022
|
RAVINDRA RANGALYA PAWARA
|
RAVINDRA RANGALYA PAWARA
|
1831003WL0052122
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
2652
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417929
|
N0622037BAF2B
|
13/06/2022
|
Manda
|
Manda
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
2653
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417943
|
N0622037BAF3A
|
13/06/2022
|
SUBABAI GULABSING VALVI
|
SUBABAI GULABSING VALVI
|
1831003WL0052124
|
00415
|
SBIN0002149
|
1736
|
28/06/2022
|
DBFL
|
2654
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417944
|
N0622037BAF36
|
13/06/2022
|
MANISHA GULABSING VALVI
|
MANISHA GULABSING VALVI
|
1831003WL0052124
|
00415
|
SBIN0002149
|
1736
|
28/06/2022
|
DBFL
|
2655
|
MH1831003999_270622FTO_124150
|
1831003000NRG22230320220398412
|
597037456
|
27/06/2022
|
HAMISH BOLJYA VASAVE
|
HAMISH BOLJYA VASAVE
|
1831003WL050248
|
00415
|
SBIN0002149
|
1488
|
01/07/2022
|
No Such Account
|
2656
|
MH1831003999_271222APB_FTO_394226
|
1831003000NRG23271220220286327
|
N122201ED9821
|
27/12/2022
|
RAJUBAI KAGDA PADVI
|
RAJUBAI KAGDA PADVI
|
1831003WL037425
|
00415
|
SBIN0002149
|
3036
|
08/05/2023
|
DBFL
|
2657
|
MH1831003999_290622FTO_126816
|
1831003013NRG23290620220128232
|
690228316
|
29/06/2022
|
Reshma Kamlesh Pawara
|
Reshma Kamlesh Pawara
|
1831003WL010077
|
00089
|
CBIN0282814
|
2976
|
06/07/2022
|
No Such Account
|
2658
|
MH1831004999_071022FTO_270639
|
1831004000NRG22061020220441492
|
567154764
|
07/10/2022
|
SANGITA AMBALAL THAKARE
|
SANGITA AMBALAL THAKARE
|
1831004WL0053209
|
00089
|
CBIN0282542
|
1736
|
14/10/2022
|
Account closed
|
2659
|
MH1831004999_121022FTO_277972
|
1831004000NRG23121020220233602
|
590273876
|
12/10/2022
|
Jitendra Pundalik Pimpale
|
Jitendra Pundalik Pimpale
|
1831004WL027963
|
00089
|
CBIN0281678
|
1792
|
15/10/2022
|
Account closed
|
2660
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206662
|
132301428
|
14/09/2022
|
GORKHGIR SADHUGIR GOSAVI
|
GORKHGIR SADHUGIR GOSAVI
|
1831004WL0022975
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
2661
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206789
|
132301428
|
14/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0022999
|
00089
|
CBIN0282092
|
1792
|
17/09/2022
|
Account closed
|
2662
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206791
|
132301428
|
14/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0022999
|
00089
|
CBIN0282092
|
1792
|
17/09/2022
|
Account closed
|
2663
|
MH1831004999_180822FTO_200137
|
1831004000NRG23180820220186379
|
049166489
|
18/08/2022
|
ASHOK ROTYA VASAVE
|
ASHOK ROTYA VASAVE
|
1831004WL018851
|
00089
|
CBIN0282542
|
1280
|
13/09/2022
|
No Such Account
|
2664
|
MH1831004999_190422FTO_35719
|
1831004000NRG23190420220008648
|
537093397
|
19/04/2022
|
jaivantabai tukaram padavi
|
jaivantabai tukaram padavi
|
1831004WL000772
|
00415
|
SBIN0010487
|
1792
|
06/05/2022
|
Account closed
|
2665
|
MH1831005999_211122FTO_332328
|
1831005000NRG21031120220583055
|
404692894
|
21/11/2022
|
Tukaram
|
Tukaram
|
1831005WL0059902
|
00045
|
BARB0DBSHDA
|
1428
|
26/11/2022
|
A/c Blocked or Frozen
|
2666
|
MH1831005999_021222FTO_354619
|
1831005000NRG23021220220273129
|
676902555
|
02/12/2022
|
PRAKASH
|
PRAKASH
|
1831005WL035022
|
00051
|
MAHB0000523
|
1792
|
12/12/2022
|
A/c Blocked or Frozen
|
2667
|
MH1831005999_030822APB_FTO_181502
|
1831005000NRG23030820220173083
|
854572869
|
03/08/2022
|
bhushan
|
bhushan
|
1831005WL016562
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MH1831005999_030822APB_FTO_181502
|
1831005000NRG23030820220173404
|
854572869
|
03/08/2022
|
sudam
|
sudam
|
1831005WL016651
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MH1831006999_081022FTO_271371
|
1831006000NRG23081020220229683
|
567184371
|
08/10/2022
|
NATTHU SUKA GAVLE
|
NATTHU SUKA GAVLE
|
1831006WL0027239
|
00078
|
CNRB0004312
|
1925
|
19/10/2022
|
Account closed
|
2670
|
MH1831006999_090622FTO_104423
|
1831006000NRG23090620220094044
|
326163883
|
09/06/2022
|
MALYARI SHINTILAL PATIL
|
MALYARI SHINTILAL PATIL
|
1831006WL007130
|
00468
|
UBIN0534595
|
1960
|
15/06/2022
|
No Such Account
|
2671
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281518
|
N1222010E6C3B
|
16/12/2022
|
shana bhagwan bhoi
|
shana bhagwan bhoi
|
1831006WL036447
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
2672
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281524
|
N1222010E6C36
|
16/12/2022
|
jaydev chabilal chaure
|
jaydev chabilal chaure
|
1831006WL036448
|
00089
|
CBIN0281914
|
1792
|
04/05/2023
|
DBFL
|
2673
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282434
|
N1222010E6C54
|
16/12/2022
|
Babitabai Shivram Kokani
|
Babitabai Shivram Kokani
|
1831006WL036655
|
00051
|
MAHB0000366
|
1536
|
04/05/2023
|
DBFL
|
2674
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282435
|
N1222010E6C56
|
16/12/2022
|
Kalpesh Rajaram Gavit
|
Kalpesh Rajaram Gavit
|
1831006WL036655
|
00468
|
UBIN0534153
|
1536
|
04/05/2023
|
DBFL
|
2675
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282447
|
N1222010E6C55
|
16/12/2022
|
Lakhan Narayan Jadhav
|
Lakhan Narayan Jadhav
|
1831006WL036660
|
00415
|
SBIN0017524
|
256
|
04/05/2023
|
DBFL
|
2676
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282776
|
N1222010E6C6D
|
16/12/2022
|
SUREKHA GULAB PATIL
|
SUREKHA GULAB PATIL
|
1831006WL036722
|
00089
|
CBIN0282185
|
1024
|
04/05/2023
|
DBFL
|
2677
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282777
|
N1222010E6C2A
|
16/12/2022
|
VINOD SHIVDAS PATIL
|
VINOD SHIVDAS PATIL
|
1831006WL036722
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2678
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282812
|
N1222010E6C16
|
16/12/2022
|
SUREKHABAI ASHOK PATIL
|
SUREKHABAI ASHOK PATIL
|
1831006WL036726
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2679
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282856
|
N1222010E6C05
|
16/12/2022
|
sahebrao namdev patil
|
sahebrao namdev patil
|
1831006WL036729
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2680
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282882
|
N1222010E6C0F
|
16/12/2022
|
SUNIL BHALCHANDRA SHINDE
|
SUNIL BHALCHANDRA SHINDE
|
1831006WL036732
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2681
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282893
|
N1222010E6C90
|
16/12/2022
|
SAINATH BHATU PATIL
|
SAINATH BHATU PATIL
|
1831006WL036733
|
00468
|
UBIN0556742
|
1024
|
04/05/2023
|
DBFL
|
2682
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282936
|
N1222010E6C2C
|
16/12/2022
|
SUPADU CHANDRASING BHIL
|
SUPADU CHANDRASING BHIL
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
2683
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282946
|
N1222010E6CA0
|
16/12/2022
|
Astar Alivhar Valvi
|
Astar Alivhar Valvi
|
1831006WL036744
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2684
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282954
|
N1222010E6CB8
|
16/12/2022
|
Vinod Raysing Valvi
|
Vinod Raysing Valvi
|
1831006WL036747
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2685
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282962
|
N1222010E6C78
|
16/12/2022
|
shmavel yosef damre
|
shmavel yosef damre
|
1831006WL036750
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
2686
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282965
|
N1222010E6CA8
|
16/12/2022
|
Pratik Vishwas Valavi
|
Pratik Vishwas Valavi
|
1831006WL036751
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2687
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282975
|
N1222010E6C7E
|
16/12/2022
|
SHITAL RAVINDRA VALVI
|
SHITAL RAVINDRA VALVI
|
1831006WL036755
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2688
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282991
|
N1222010E6C83
|
16/12/2022
|
pramila rajesh vlvi
|
pramila rajesh vlvi
|
1831006WL036760
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
2689
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220282997
|
N12220116C257
|
17/12/2022
|
sudam vechya vlvi
|
sudam vechya vlvi
|
1831006WL036762
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
2690
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283009
|
N12220116C2A6
|
17/12/2022
|
Sainath Laxman Gayakwad
|
Sainath Laxman Gayakwad
|
1831006WL036768
|
00048
|
BKID0000694
|
1536
|
03/05/2023
|
DBFL
|
2691
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283010
|
N12220116C2C8
|
17/12/2022
|
Surekha Sainath Gayakwad
|
Surekha Sainath Gayakwad
|
1831006WL036768
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
2692
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283013
|
N12220116C2B9
|
17/12/2022
|
Chandrakala Laxman Gayakwad
|
Chandrakala Laxman Gayakwad
|
1831006WL036769
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
2693
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283020
|
N12220116C2B6
|
17/12/2022
|
kavita jaysing vlvi
|
kavita jaysing vlvi
|
1831006WL036771
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
2694
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283043
|
N12220116C258
|
17/12/2022
|
machindra hupa naik
|
machindra hupa naik
|
1831006WL036780
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
2695
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283050
|
N12220116C2DE
|
17/12/2022
|
MANSING GANU NAIK
|
MANSING GANU NAIK
|
1831006WL036785
|
00468
|
UBIN0534153
|
1024
|
03/05/2023
|
DBFL
|
2696
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283051
|
N12220116C251
|
17/12/2022
|
sudam baku bhil
|
sudam baku bhil
|
1831006WL036786
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
2697
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283058
|
N12220116C245
|
17/12/2022
|
PRAKASH HIRA RATHOD
|
PRAKASH HIRA RATHOD
|
1831006WL036789
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
2698
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282501
|
N1222010FCAED
|
16/12/2022
|
Bhagvansing Pratapsing Rajput
|
Bhagvansing Pratapsing Rajput
|
1831004WL036684
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2699
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282515
|
N1222010FCAF5
|
16/12/2022
|
RATILAL CHNDYA MAVCHI
|
RATILAL CHNDYA MAVCHI
|
1831004WL036687
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
2700
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282518
|
N1222010FCABC
|
16/12/2022
|
JAYSING GULAB THAKARE
|
JAYSING GULAB THAKARE
|
1831004WL036688
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2701
|
MH1831002999_161222APB_FTO_378469
|
1831002061NRG23161220220282835
|
N1222010D7ECF
|
16/12/2022
|
SINGA RAVLYA VALVI
|
SINGA RAVLYA VALVI
|
1831002WL036728
|
00051
|
MAHB0000919
|
1536
|
04/05/2023
|
DBFL
|
2702
|
MH1831002999_120822FTO_193984
|
1831002063NRG23120820220181542
|
872644381
|
12/08/2022
|
Ravindra Jatrya Vasave
|
Ravindra Jatrya Vasave
|
1831002WL017875
|
00051
|
MAHB0000919
|
1536
|
08/09/2022
|
Account closed
|
2703
|
MH1831003999_031122FTO_309260
|
1831003000NRG21031120220583064
|
143000704
|
03/11/2022
|
Simabai Vansing Thakare
|
Simabai Vansing Thakare
|
1831003WL0059905
|
00415
|
SBIN0002149
|
1428
|
15/11/2022
|
No Such Account
|
2704
|
MH1831003999_161122FTO_325663
|
1831003000NRG21111120220583084
|
360869388
|
16/11/2022
|
THUMLI BARKYA PAWARA
|
THUMLI BARKYA PAWARA
|
1831003WL0059910
|
00415
|
SBIN0002149
|
1236
|
23/11/2022
|
No Such Account
|
2705
|
MH1831003999_010422FTO_189
|
1831003000NRG22020320220353495
|
480142108
|
01/04/2022
|
RATAN SHILA PADVI
|
RATAN SHILA PADVI
|
1831003WL046960
|
00415
|
SBIN0002149
|
1736
|
30/04/2022
|
No Such Account
|
2706
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139843
|
N072200CF3F54
|
07/07/2022
|
PATA RATILAL VALVI
|
PATA RATILAL VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2707
|
MH1831003999_070722APB_FTO_141074
|
1831003000NRG23070720220139913
|
N072200CF3F58
|
07/07/2022
|
JAYSING GANYA PAWARA
|
JAYSING GANYA PAWARA
|
1831003WL011373
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
2708
|
MH1831003999_081022FTO_271469
|
1831003000NRG23081020220229633
|
567180561
|
08/10/2022
|
KISAN TELA VASAVE
|
KISAN TELA VASAVE
|
1831003WL0027220
|
00415
|
SBIN0002149
|
1736
|
19/10/2022
|
Account closed
|
2709
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23160620220105376
|
N0622037BAFB8
|
17/06/2022
|
RATILAL SELYA VALVI
|
RATILAL SELYA VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
2710
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23170620220109467
|
N0622037BAFB9
|
17/06/2022
|
KEASHAV
|
KEASHAV
|
1831003WL008406
|
00415
|
SBIN0002149
|
3072
|
28/06/2022
|
DBFL
|
2711
|
MH1831003999_170622APB_FTO_114409
|
1831003000NRG23170620220109469
|
N0622037BAFBA
|
17/06/2022
|
RAMA DHARMA VALVI
|
RAMA DHARMA VALVI
|
1831003WL008406
|
00089
|
CBIN0283044
|
3072
|
28/06/2022
|
DBFL
|
2712
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285130
|
N1222017BADAB
|
22/12/2022
|
RINA DILIP TADVI
|
RINA DILIP TADVI
|
1831003WL037196
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
2713
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285138
|
N1222017BAD9C
|
22/12/2022
|
PRAMILA KESHOV TADVI
|
PRAMILA KESHOV TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2714
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285140
|
N1222017BAD9A
|
22/12/2022
|
SANJAY BARDA PAWARA
|
SANJAY BARDA PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
2715
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285153
|
N1222017BADAC
|
22/12/2022
|
gitabai rakesh pawara
|
gitabai rakesh pawara
|
1831003WL037197
|
00089
|
CBIN0283044
|
3584
|
11/05/2023
|
DBFL
|
2716
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285154
|
N1222017BADA6
|
22/12/2022
|
anil fojla pawra
|
anil fojla pawra
|
1831003WL037197
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
2717
|
MH1831003999_221222APB_FTO_386071
|
1831003000NRG23221220220285171
|
N1222017BADA4
|
22/12/2022
|
Harsing Vikala Pawara
|
Harsing Vikala Pawara
|
1831003WL037199
|
00089
|
CBIN0282814
|
3072
|
11/05/2023
|
DBFL
|
2718
|
MH1831003999_240922FTO_251123
|
1831003000NRG23230920220214665
|
302329112
|
24/09/2022
|
KISAN TELA VASAVE
|
KISAN TELA VASAVE
|
1831003WL0024396
|
00415
|
SBIN0002149
|
1736
|
01/10/2022
|
Account closed
|
2719
|
MH1831003999_240922FTO_251123
|
1831003000NRG23230920220214793
|
302329112
|
24/09/2022
|
Valsing Sima Valvi
|
Valsing Sima Valvi
|
1831003WL0024410
|
00089
|
CBIN0282814
|
2976
|
01/10/2022
|
Account closed
|
2720
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123436
|
N072200CF3C6C
|
28/06/2022
|
KAMI VIJAY PAWARA
|
KAMI VIJAY PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2721
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123437
|
N072200CF3C58
|
28/06/2022
|
Badal Vijay Pawara
|
Badal Vijay Pawara
|
1831003WL009629
|
00089
|
CBIN0283044
|
3072
|
08/07/2022
|
DBFL
|
2722
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123447
|
N072200CF3C68
|
28/06/2022
|
Bharati Desarya Pawara
|
Bharati Desarya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2723
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123448
|
N072200CF3C63
|
28/06/2022
|
Akka Desarya Pawara
|
Akka Desarya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2724
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123450
|
N072200CF3C5B
|
28/06/2022
|
Huvarya Basara Pawara
|
Huvarya Basara Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
2725
|
MH1831004999_220722FTO_164846
|
1831004000NRG23220720220159443
|
858070108
|
22/07/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL014345
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
Account closed
|
2726
|
MH1831004999_250323APB_FTO_495020
|
1831004000NRG23250320230305527
|
A089230038444
|
25/03/2023
|
Umesh Shrikisan Padvi
|
Umesh Shrikisan Padvi
|
1831004WL040596
|
00045
|
BARB0SOMAVA
|
1792
|
30/03/2023
|
Account closed
|
2727
|
MH1831004999_280323FTO_500235
|
1831004000NRG23270320230305901
|
N032302DB35E0
|
28/03/2023
|
Sunil Ravindra Patil
|
Sunil Ravindra Patil
|
1831004WL0040638
|
00089
|
CBIN0282542
|
1024
|
30/03/2023
|
Account closed
|
2728
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284961
|
N1222017BAE64
|
21/12/2022
|
yadavrao
|
yadavrao
|
1831005WL037152
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
2729
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284969
|
N1222017BAE6B
|
21/12/2022
|
USHABAI
|
USHABAI
|
1831005WL037154
|
00415
|
SBIN0000480
|
1792
|
11/05/2023
|
DBFL
|
2730
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284971
|
N1222017BAE69
|
21/12/2022
|
RAMESH
|
RAMESH
|
1831005WL037154
|
00051
|
MAHB0001488
|
1792
|
11/05/2023
|
DBFL
|
2731
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284974
|
N1222017BAE6A
|
21/12/2022
|
rakesh
|
rakesh
|
1831005WL037154
|
00415
|
SBIN0000480
|
1792
|
11/05/2023
|
DBFL
|
2732
|
MH1831005999_300323FTO_508451
|
1831005000NRG23220220230300478
|
N0323034AE50B
|
30/03/2023
|
SANJAY PRATAP CHAVAN
|
SANJAY PRATAP CHAVAN
|
1831005WL0039706
|
00415
|
SBIN0012708
|
1536
|
03/05/2023
|
No Such Account
|
2733
|
MH1831005999_220622FTO_119884
|
1831005000NRG23220620220116289
|
553257513
|
22/06/2022
|
MOTIRAM
|
MOTIRAM
|
1831005WL009005
|
00051
|
MAHB0000523
|
1492
|
29/06/2022
|
No Such Account
|
2734
|
MH1831005999_220722APB_FTO_164697
|
1831005000NRG23220720220158349
|
858082901
|
22/07/2022
|
Darasing
|
Darasing
|
1831005WL014091
|
00415
|
SBIN0000480
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MH1831005999_230822FTO_206570
|
1831005000NRG23230820220189982
|
897126953
|
23/08/2022
|
SATISH
|
SATISH
|
1831005WL019732
|
00089
|
CBIN0281937
|
1536
|
10/09/2022
|
No Such Account
|
2736
|
MH1831005999_260123APB_FTO_440994
|
1831005000NRG23240120230297319
|
A076230112736
|
26/01/2023
|
KRUSHNA
|
KRUSHNA
|
1831005WL038969
|
00045
|
BARB0DBSHDA
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
2737
|
MH1831005999_280422APB_FTO_49672
|
1831005000NRG23280420220025341
|
680326086
|
28/04/2022
|
dulji
|
dulji
|
1831005WL001863
|
00051
|
MAHB0000523
|
1250
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MH1831005999_290622APB_FTO_126203
|
1831005000NRG23280620220124573
|
N0722006D7DD3
|
29/06/2022
|
Naresh
|
Naresh
|
1831005WL009801
|
00051
|
MAHB0000780
|
1536
|
05/07/2022
|
DBFL
|
2739
|
MH1831005999_290822FTO_213857
|
1831005000NRG23290820220193177
|
870343708
|
29/08/2022
|
Anil
|
Anil
|
1831005WL020394
|
00415
|
SBIN0000480
|
1792
|
08/09/2022
|
Account closed
|
2740
|
MH1831005999_290422FTO_51388
|
1831005041NRG23290420220026455
|
680261663
|
29/04/2022
|
KHATRYA
|
KHATRYA
|
1831005WL001933
|
00089
|
CBIN0281937
|
1536
|
13/05/2022
|
No Such Account
|
2741
|
MH1831005999_240822FTO_208240
|
1831005057NRG23240820220191139
|
897115885
|
24/08/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL020002
|
00089
|
CBIN0281936
|
1536
|
10/09/2022
|
No Such Account
|
2742
|
MH1831005_010722FTO_129930
|
1831005060NRG23010720220131517
|
712341838
|
01/07/2022
|
tumbadu
|
tumbadu
|
1831005WL010483
|
00051
|
MAHB0000780
|
1280
|
07/07/2022
|
No Such Account
|
2743
|
MH1831006999_030522FTO_54445
|
1831006000NRG23030520220031747
|
677983453
|
03/05/2022
|
mamatabai komalsing rajput
|
mamatabai komalsing rajput
|
1831006WL002318
|
00415
|
SBIN0018285
|
1855
|
13/05/2022
|
No Such Account
|
2744
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278420
|
N12220096D94F
|
09/12/2022
|
AVINASH SAHEBRAV PATIL
|
AVINASH SAHEBRAV PATIL
|
1831006WL035899
|
00354
|
PUNB0789700
|
1890
|
10/12/2022
|
DBFL
|
2745
|
MH1831006999_170622APB_FTO_113982
|
1831006000NRG23170620220105476
|
529733260
|
17/06/2022
|
SURESH SHANKAR KOLI
|
SURESH SHANKAR KOLI
|
1831006WL008123
|
00468
|
UBIN0534595
|
1960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284603
|
N1222014AB502
|
20/12/2022
|
vishwas rajdhar patil
|
vishwas rajdhar patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
1024
|
08/05/2023
|
DBFL
|
2747
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284614
|
N1222014AB50B
|
20/12/2022
|
PATIL DNYANESHWAR RAMESH
|
PATIL DNYANESHWAR RAMESH
|
1831006WL037084
|
00089
|
CBIN0281913
|
256
|
08/05/2023
|
DBFL
|
2748
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284620
|
N1222014AB503
|
20/12/2022
|
HIRAMAN ONKAR PATIL
|
HIRAMAN ONKAR PATIL
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
2749
|
MH1831006999_250522FTO_82965
|
1831006000NRG23250520220069243
|
072082283
|
25/05/2022
|
ANITABAI LIMBA PATEL
|
ANITABAI LIMBA PATEL
|
1831006WL004896
|
00165
|
IBKL0000534
|
1911
|
04/06/2022
|
No Such Account
|
2750
|
MH1831006999_250522FTO_82965
|
1831006000NRG23250520220069293
|
072082283
|
25/05/2022
|
SURESH BANGESH PATIL
|
SURESH BANGESH PATIL
|
1831006WL004903
|
00415
|
SBIN0007779
|
1578
|
04/06/2022
|
Account closed
|
2751
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283735
|
N12220130CA57
|
19/12/2022
|
ravindra
|
ravindra
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2752
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283718
|
N12220130CA5B
|
19/12/2022
|
SANJANA
|
SANJANA
|
1831005WL036903
|
00089
|
CBIN0281911
|
1512
|
06/05/2023
|
DBFL
|
2753
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283723
|
N12220130CA5F
|
19/12/2022
|
kapil
|
kapil
|
1831005WL036903
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
2754
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283730
|
N12220130CAD1
|
19/12/2022
|
PRAMOD
|
PRAMOD
|
1831005WL036904
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2755
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283736
|
N12220130CA5E
|
19/12/2022
|
pavba
|
pavba
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2756
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283770
|
N12220130CA97
|
19/12/2022
|
SUMANBAI
|
SUMANBAI
|
1831005WL036909
|
00051
|
MAHB0000780
|
1536
|
06/05/2023
|
DBFL
|
2757
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283785
|
N12220130CA55
|
19/12/2022
|
salitabai
|
salitabai
|
1831005WL036914
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2758
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283788
|
N12220130CA5A
|
19/12/2022
|
Ajay
|
Ajay
|
1831005WL036914
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
2759
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283793
|
N12220130CA90
|
19/12/2022
|
JAGLAL
|
JAGLAL
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
2760
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283797
|
N12220130CABD
|
19/12/2022
|
Mogesing
|
Mogesing
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
2761
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283802
|
N12220130CA94
|
19/12/2022
|
MIRABAI
|
MIRABAI
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
2762
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283810
|
N12220130CA8E
|
19/12/2022
|
Sangita
|
Sangita
|
1831005WL036916
|
00089
|
CBIN0281945
|
768
|
06/05/2023
|
DBFL
|
2763
|
MH1831005999_220622FTO_119899
|
1831005000NRG23210620220114235
|
N0622034DEE2A
|
22/06/2022
|
Radha
|
Radha
|
1831005WL008796
|
00089
|
CBIN0281937
|
1536
|
28/06/2022
|
DBFL
|
2764
|
MH1831005999_280722FTO_172435
|
1831005000NRG23280720220166295
|
852391692
|
28/07/2022
|
MANGI
|
MANGI
|
1831005WL015501
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
2765
|
MH1831005999_280922FTO_256200
|
1831005000NRG23280920220219438
|
495010062
|
28/09/2022
|
Anita
|
Anita
|
1831005WL0025356
|
00089
|
CBIN0281937
|
1536
|
10/10/2022
|
Account closed
|
2766
|
MH1831005999_300822FTO_216716
|
1831005005NRG23300820220194741
|
896022876
|
30/08/2022
|
MIRABAI
|
MIRABAI
|
1831005WL020721
|
00051
|
MAHB0000780
|
1536
|
10/09/2022
|
No Such Account
|
2767
|
MH1831005999_141122FTO_321041
|
1831005020NRG23141120220256707
|
285542083
|
14/11/2022
|
NANABAHU
|
NANABAHU
|
1831005WL032234
|
00089
|
CBIN0281945
|
1536
|
19/11/2022
|
No Such Account
|
2768
|
MH1831005999_290722FTO_175095
|
1831005100NRG23290720220167489
|
853963925
|
29/07/2022
|
MOTIRAM
|
MOTIRAM
|
1831005WL015702
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
2769
|
MH1831005999_200622FTO_116832
|
1831005129NRG23200620220111748
|
485644809
|
20/06/2022
|
SURVA GOSAVI
|
SURVA GOSAVI
|
1831005WL008539
|
00045
|
BARB0DBSHDA
|
1536
|
24/06/2022
|
No Such Account
|
2770
|
MH1831006999_071022FTO_270802
|
1831006000NRG22071020220441673
|
567143134
|
07/10/2022
|
basu natu bhil
|
basu natu bhil
|
1831006WL0053244
|
00051
|
MAHB0000366
|
1736
|
14/10/2022
|
Account closed
|
2771
|
MH1831006999_031122FTO_309150
|
1831006000NRG23031120220249576
|
143011061
|
03/11/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0031042
|
00089
|
CBIN0281946
|
1918
|
15/11/2022
|
Account closed
|
2772
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278061
|
N12220096D9A1
|
09/12/2022
|
surojkor dadabhai girase
|
surojkor dadabhai girase
|
1831006WL035830
|
00468
|
UBIN0534595
|
1841
|
10/12/2022
|
DBFL
|
2773
|
MH1831006999_100522FTO_63196
|
1831006000NRG23100520220045287
|
747311575
|
10/05/2022
|
LATABAI BHAIDAS GOSAVI
|
LATABAI BHAIDAS GOSAVI
|
1831006WL003264
|
00354
|
PUNB0789700
|
1890
|
18/05/2022
|
No Such Account
|
2774
|
MH1831006999_140822APB_FTO_195418
|
1831006000NRG23140820220183272
|
854476830
|
14/08/2022
|
USHA MACHINDRA PATIL
|
USHA MACHINDRA PATIL
|
1831006WL018258
|
00089
|
CBIN0281946
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MH1831006999_150622APB_FTO_111195
|
1831006000NRG23150620220104141
|
383682018
|
15/06/2022
|
BHIKA SITARAM PATIL
|
BHIKA SITARAM PATIL
|
1831006WL007931
|
00089
|
CBIN0281946
|
1834
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283165
|
N12220157DBE1
|
19/12/2022
|
Shevantabai Chagan Bhil
|
Shevantabai Chagan Bhil
|
1831006WL036828
|
00468
|
UBIN0534595
|
1536
|
03/05/2023
|
DBFL
|
2777
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284568
|
N1222014AB5DF
|
20/12/2022
|
SARALABAI BHIMRAV MARATHE
|
SARALABAI BHIMRAV MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
2778
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284584
|
N1222014AB5EC
|
20/12/2022
|
MITHABAI SAHEBRAO KOLI
|
MITHABAI SAHEBRAO KOLI
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
2779
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124638
|
N072200CF3C5E
|
28/06/2022
|
USHA NAVA THAKRE
|
USHA NAVA THAKRE
|
1831003WL009806
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
2780
|
MH1831003999_090622FTO_104319
|
1831003005NRG23070620220089147
|
326133932
|
09/06/2022
|
Anjali Ravindra Parmar
|
Anjali Ravindra Parmar
|
1831003WL006710
|
00415
|
SBIN0002149
|
1536
|
15/06/2022
|
No Such Account
|
2781
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422436
|
896086901
|
01/09/2022
|
AAHALUBAI ASHOK VALVI
|
AAHALUBAI ASHOK VALVI
|
1831004WL0052498
|
00415
|
SBIN0010487
|
1736
|
10/09/2022
|
Account closed
|
2782
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282531
|
N1222010FCB10
|
16/12/2022
|
Babita Ajay Thakre
|
Babita Ajay Thakre
|
1831004WL036692
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2783
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282538
|
N1222010FCB08
|
16/12/2022
|
TAIBAI BAJYA VASAVE
|
TAIBAI BAJYA VASAVE
|
1831004WL036695
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2784
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282541
|
N1222010FCB07
|
16/12/2022
|
Renuka Aakash Koli
|
Renuka Aakash Koli
|
1831004WL036696
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2785
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282616
|
N1222010FCAC6
|
16/12/2022
|
Taibai Dangalsing More
|
Taibai Dangalsing More
|
1831004WL036699
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2786
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282620
|
N1222010FCAE4
|
16/12/2022
|
Laxmibai Sitaram More
|
Laxmibai Sitaram More
|
1831004WL036702
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2787
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282662
|
N1222010FCADF
|
16/12/2022
|
Bahadur Supa Thakare
|
Bahadur Supa Thakare
|
1831004WL036711
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2788
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282663
|
N1222010FCADE
|
16/12/2022
|
Bharti Bahadur Thakare
|
Bharti Bahadur Thakare
|
1831004WL036711
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2789
|
MH1831004999_171122FTO_327254
|
1831004000NRG23171120220259720
|
374194112
|
17/11/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL032724
|
00089
|
CBIN0281678
|
768
|
24/11/2022
|
Account closed
|
2790
|
MH1831004999_210722APB_FTO_163237
|
1831004000NRG23210720220157863
|
858392846
|
21/07/2022
|
FUGARYA MUSHA VASAVE
|
FUGARYA MUSHA VASAVE
|
1831004WL013993
|
1143
|
MAHG0006004
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285215
|
N1222017BAE4F
|
22/12/2022
|
sita rakesh padvi
|
sita rakesh padvi
|
1831004WL037205
|
00045
|
BARB0TALODA
|
1536
|
11/05/2023
|
DBFL
|
2792
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285217
|
N1222017BAE4C
|
22/12/2022
|
JEGALYA FULYA PADVI
|
JEGALYA FULYA PADVI
|
1831004WL037206
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2793
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285221
|
N1222017BAE4D
|
22/12/2022
|
singa handya padvi
|
singa handya padvi
|
1831004WL037208
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2794
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285225
|
N1222017BAE5F
|
22/12/2022
|
Bramha Dharamdas Thakre
|
Bramha Dharamdas Thakre
|
1831004WL037210
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2795
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285226
|
N1222017BAE5D
|
22/12/2022
|
Ashok Nagin Patil
|
Ashok Nagin Patil
|
1831004WL037211
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2796
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285227
|
N1222017BAE5E
|
22/12/2022
|
Ashok Nagin Patil
|
Ashok Nagin Patil
|
1831004WL037211
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
2797
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285240
|
N1222017BAE55
|
22/12/2022
|
SAKHARAM MAGAN PATIL
|
SAKHARAM MAGAN PATIL
|
1831004WL037213
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2798
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222558
|
494994595
|
30/09/2022
|
GORKHGIR SADHUGIR GOSAVI
|
GORKHGIR SADHUGIR GOSAVI
|
1831004WL0025800
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
2799
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222559
|
494994595
|
30/09/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL0025800
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
2800
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222561
|
494994595
|
30/09/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL0025801
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
2801
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417631
|
N0622034DEEA6
|
14/06/2022
|
Vasant
|
Vasant
|
1831005WL0052088
|
00415
|
SBIN0000480
|
1488
|
28/06/2022
|
DBFL
|
2802
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417634
|
N0622034DEE96
|
14/06/2022
|
Pohali Sunil Bhil
|
Pohali Sunil Bhil
|
1831005WL0052089
|
00415
|
SBIN0000480
|
1488
|
28/06/2022
|
DBFL
|
2803
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418171
|
N0622034DEE94
|
14/06/2022
|
Vatsalabai
|
Vatsalabai
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
2804
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418172
|
N0622034DEE9E
|
14/06/2022
|
Hiralal
|
Hiralal
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
2805
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418173
|
N0622034DEEA1
|
14/06/2022
|
Usha
|
Usha
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
2806
|
MH1831005999_121122FTO_319153
|
1831005000NRG23121120220256081
|
268514997
|
12/11/2022
|
USHABAI BHIL
|
USHABAI BHIL
|
1831005WL032159
|
00089
|
CBIN0281082
|
1536
|
18/11/2022
|
No Such Account
|
2807
|
MH1831005999_121222FTO_370014
|
1831005000NRG23121220220279153
|
646399563
|
12/12/2022
|
SUREKHABAI
|
SUREKHABAI
|
1831005WL036008
|
00051
|
MAHB0000523
|
1536
|
01/02/2023
|
No Such Account
|
2808
|
MH1831004999_211222FTO_384520
|
1831004000NRG23211220220284808
|
N1222017BADC1
|
21/12/2022
|
Ambalal Mohan More
|
Ambalal Mohan More
|
1831004WL037116
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2809
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284811
|
N1222017BAF24
|
21/12/2022
|
LUNGIBAI VIRSING THAKARE
|
LUNGIBAI VIRSING THAKARE
|
1831004WL037117
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2810
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284820
|
N1222017BAEFB
|
21/12/2022
|
PARASHRAM PUNJA RAHASE
|
PARASHRAM PUNJA RAHASE
|
1831004WL037120
|
00089
|
CBIN0282092
|
1536
|
11/05/2023
|
DBFL
|
2811
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284821
|
N1222017BAF0E
|
21/12/2022
|
BHARAT MOHAN PADVI
|
BHARAT MOHAN PADVI
|
1831004WL037121
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2812
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284873
|
N1222017BAF21
|
21/12/2022
|
Sanjay Krushna Thakare
|
Sanjay Krushna Thakare
|
1831004WL037127
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2813
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284884
|
N1222017BAF02
|
21/12/2022
|
SHIVDAS MANSING PADVI
|
SHIVDAS MANSING PADVI
|
1831004WL037132
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
2814
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284894
|
N1222017BAF1D
|
21/12/2022
|
ARUNABAI SASHOK SAMUDRE
|
ARUNABAI SASHOK SAMUDRE
|
1831004WL037135
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2815
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284898
|
N1222017BAF1E
|
21/12/2022
|
ARUNABAI SASHOK SAMUDRE
|
ARUNABAI SASHOK SAMUDRE
|
1831004WL037136
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2816
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284899
|
N1222017BAF09
|
21/12/2022
|
RAKESH ASHOK SAMUD
|
RAKESH ASHOK SAMUD
|
1831004WL037136
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2817
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284987
|
N1222017BAF00
|
21/12/2022
|
Nirmalabai Rohidas Patil
|
Nirmalabai Rohidas Patil
|
1831004WL037159
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2818
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284992
|
N1222017BAEFE
|
21/12/2022
|
KAMALBAI BUDHA MALI
|
KAMALBAI BUDHA MALI
|
1831004WL037161
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2819
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285017
|
N1222017BAEF8
|
21/12/2022
|
Vikram Bijya Valvi
|
Vikram Bijya Valvi
|
1831004WL037172
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2820
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285026
|
N1222017BAEE7
|
21/12/2022
|
Santosh Fattesing Thakare
|
Santosh Fattesing Thakare
|
1831004WL037178
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2821
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285037
|
N1222017BAF11
|
21/12/2022
|
GANPAT KRUSHNA KEDAR
|
GANPAT KRUSHNA KEDAR
|
1831004WL037180
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2822
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285038
|
N1222017BAEF4
|
21/12/2022
|
TAIBAI GAJANAN VALVI
|
TAIBAI GAJANAN VALVI
|
1831004WL037181
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2823
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285052
|
N1222017BAEEC
|
21/12/2022
|
Vasant Gorakh Gadage
|
Vasant Gorakh Gadage
|
1831004WL037187
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2824
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285053
|
N1222017BAEE5
|
21/12/2022
|
Sonali Vasant Gadage
|
Sonali Vasant Gadage
|
1831004WL037187
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2825
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418329
|
N072200C40685
|
07/07/2022
|
Prakash
|
Prakash
|
1831005WL0052196
|
00089
|
CBIN0281949
|
1736
|
08/07/2022
|
DBFL
|
2826
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418330
|
N072200C40688
|
07/07/2022
|
bindrabai
|
bindrabai
|
1831005WL0052197
|
00089
|
CBIN0281936
|
496
|
08/07/2022
|
DBFL
|
2827
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418332
|
N072200C4068D
|
07/07/2022
|
Manjulabai
|
Manjulabai
|
1831005WL0052198
|
00089
|
CBIN0281911
|
1488
|
08/07/2022
|
DBFL
|
2828
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418335
|
N072200C40689
|
07/07/2022
|
Anita
|
Anita
|
1831005WL0052198
|
00089
|
CBIN0281911
|
744
|
08/07/2022
|
DBFL
|
2829
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418337
|
N072200C40686
|
07/07/2022
|
bayri
|
bayri
|
1831005WL0052199
|
00051
|
MAHB0000780
|
1488
|
08/07/2022
|
DBFL
|
2830
|
MH1831005999_040522FTO_55400
|
1831005000NRG23040520220032715
|
677764711
|
04/05/2022
|
raju
|
raju
|
1831005WL002392
|
00051
|
MAHB0000884
|
1536
|
13/05/2022
|
No Such Account
|
2831
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229678
|
285531467
|
14/11/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL0027238
|
00051
|
MAHB0000780
|
1792
|
19/11/2022
|
No Such Account
|
2832
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229679
|
285531467
|
14/11/2022
|
MOTIRAM
|
MOTIRAM
|
1831005WL0027238
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
2833
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229711
|
285531467
|
14/11/2022
|
PRAVIN
|
PRAVIN
|
1831005WL0027250
|
00415
|
SBIN0000480
|
1536
|
19/11/2022
|
No Such Account
|
2834
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284590
|
N1222014AB5F2
|
20/12/2022
|
hirabai rajendra birare
|
hirabai rajendra birare
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
2835
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281651
|
N122200F6A5DC
|
15/12/2022
|
LALSING MOGYA VALVI
|
LALSING MOGYA VALVI
|
1831004WL036474
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2836
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281664
|
N122200F6A5C5
|
15/12/2022
|
BHARU VESTA VALVI
|
BHARU VESTA VALVI
|
1831004WL036476
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2837
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281733
|
N122200F6A5C7
|
15/12/2022
|
Ratilal Motiram Naik
|
Ratilal Motiram Naik
|
1831004WL036487
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2838
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281890
|
N122200F6A5D3
|
15/12/2022
|
JEMU GULA PADVI
|
JEMU GULA PADVI
|
1831004WL036512
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2839
|
MH1831004999_211022FTO_296210
|
1831004000NRG23211020220243550
|
870963298
|
21/10/2022
|
Jitendra Pundalik Pimpale
|
Jitendra Pundalik Pimpale
|
1831004WL029710
|
00089
|
CBIN0281678
|
1792
|
01/11/2022
|
Account closed
|
2840
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284818
|
N1222017BB226
|
21/12/2022
|
UTARYA PARSHURAM RAHASE
|
UTARYA PARSHURAM RAHASE
|
1831004WL037119
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2841
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284886
|
N1222017BB206
|
21/12/2022
|
JIRUBAI SUBHASH THAKARE
|
JIRUBAI SUBHASH THAKARE
|
1831004WL037133
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2842
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284926
|
N1222017BB229
|
21/12/2022
|
TAIBAI PANDIT VALVI
|
TAIBAI PANDIT VALVI
|
1831004WL037142
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2843
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284936
|
N1222017BB22F
|
21/12/2022
|
Supadibai Amrut Thakare
|
Supadibai Amrut Thakare
|
1831004WL037146
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2844
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284940
|
N1222017BB21F
|
21/12/2022
|
Babita Ajay Thakre
|
Babita Ajay Thakre
|
1831004WL037147
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2845
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284946
|
N1222017BB204
|
21/12/2022
|
Vithal Kathu Thakre
|
Vithal Kathu Thakre
|
1831004WL037149
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2846
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284996
|
N1222017BB230
|
21/12/2022
|
LAXMIKANTH PITAMBAR LOHAR
|
LAXMIKANTH PITAMBAR LOHAR
|
1831004WL037163
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2847
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285044
|
N1222017BB236
|
21/12/2022
|
RAGHUSING BHILYA THAKARE
|
RAGHUSING BHILYA THAKARE
|
1831004WL037184
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2848
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285247
|
N1222017BADCF
|
22/12/2022
|
Aatmaram Lalsing Thakare
|
Aatmaram Lalsing Thakare
|
1831004WL037216
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2849
|
MH1831004999_280323APB_FTO_500232
|
1831004000NRG23280320230306758
|
A089230126565
|
28/03/2023
|
GHANSHYAM KESHAV GURAV
|
GHANSHYAM KESHAV GURAV
|
1831004WL040776
|
00415
|
SBIN0010487
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MH1831005999_010722FTO_130309
|
1831005000NRG23010720220132136
|
N0722006D7DCF
|
01/07/2022
|
Puja
|
Puja
|
1831005WL010539
|
00089
|
CBIN0281937
|
1536
|
05/07/2022
|
DBFL
|
2851
|
MH1831005999_041122FTO_310411
|
1831005000NRG23041120220250550
|
143264117
|
04/11/2022
|
NISHA
|
NISHA
|
1831005WL031236
|
00051
|
MAHB0000523
|
1792
|
15/11/2022
|
No Such Account
|
2852
|
MH1831005999_131222FTO_372341
|
1831005000NRG23131220220280485
|
569166144
|
13/12/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL0036179
|
00089
|
CBIN0281937
|
1536
|
27/01/2023
|
Account closed
|
2853
|
MH1831005999_270323FTO_498102
|
1831005000NRG23150320230303342
|
N032302C3CC04
|
27/03/2023
|
PRAKASH JAISING CHAVAN
|
PRAKASH JAISING CHAVAN
|
1831005WL0040225
|
00089
|
CBIN0281949
|
1536
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2854
|
MH1831005999_160922APB_FTO_240648
|
1831005000NRG23160920220209156
|
190304556
|
16/09/2022
|
rahul
|
rahul
|
1831005WL023385
|
00415
|
SBIN0000480
|
1536
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MH1831005999_171122FTO_327395
|
1831005000NRG23171120220259390
|
374194639
|
17/11/2022
|
KHATRYA
|
KHATRYA
|
1831005WL032649
|
00089
|
CBIN0281937
|
1536
|
24/11/2022
|
No Such Account
|
2856
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283524
|
N12220130CA6B
|
19/12/2022
|
Komabai
|
Komabai
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2857
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283531
|
N12220130CAC3
|
19/12/2022
|
Anjanabai
|
Anjanabai
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2858
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283535
|
N12220130CA80
|
19/12/2022
|
Yogita
|
Yogita
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2859
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283538
|
N12220130CA75
|
19/12/2022
|
Sakhubai
|
Sakhubai
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2860
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283539
|
N12220130CA7D
|
19/12/2022
|
VIshal
|
VIshal
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
2861
|
MH1831005999_140622FTO_110087
|
1831005000NRG22140620220418216
|
N0622034DEE97
|
14/06/2022
|
zailsing
|
zailsing
|
1831005WL0052148
|
00415
|
SBIN0000480
|
1488
|
28/06/2022
|
DBFL
|
2862
|
MH1831005999_060922FTO_225282
|
1831005000NRG23060920220199579
|
030948575
|
06/09/2022
|
PRAVIN
|
PRAVIN
|
1831005WL021601
|
00089
|
CBIN0281936
|
1536
|
12/09/2022
|
No Such Account
|
2863
|
MH1831005999_071022FTO_270876
|
1831005000NRG23071020220228897
|
567143028
|
07/10/2022
|
BHARAT
|
BHARAT
|
1831005WL027080
|
00051
|
MAHB0000780
|
1536
|
14/10/2022
|
No Such Account
|
2864
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220423008
|
896086901
|
01/09/2022
|
Sunil Gorji Vasave
|
Sunil Gorji Vasave
|
1831004WL0052517
|
00415
|
SBIN0010487
|
1488
|
10/09/2022
|
No Such Account
|
2865
|
MH1831004999_140822FTO_195271
|
1831004000NRG23130820220182861
|
854499626
|
14/08/2022
|
Yogesh Jalamsing Naik
|
Yogesh Jalamsing Naik
|
1831004WL0018108
|
00089
|
CBIN0281678
|
1792
|
09/09/2022
|
Account closed
|
2866
|
MH1831004999_150722APB_FTO_154352
|
1831004000NRG23150720220149761
|
524014070
|
15/07/2022
|
MURLIDHAR AANADA PATIL
|
MURLIDHAR AANADA PATIL
|
1831004WL012719
|
00089
|
CBIN0282542
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282150
|
N1222010FCAAA
|
16/12/2022
|
BABAN SARDAR GOSAVI
|
BABAN SARDAR GOSAVI
|
1831004WL036572
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2868
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282208
|
N1222010FCAAD
|
16/12/2022
|
VIJU MOTU PADAVI
|
VIJU MOTU PADAVI
|
1831004WL036586
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
2869
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282339
|
N1222010FCAFB
|
16/12/2022
|
LAXMIBAI KHANDU MAHIRE
|
LAXMIBAI KHANDU MAHIRE
|
1831004WL036603
|
00415
|
SBIN0010487
|
1280
|
04/05/2023
|
DBFL
|
2870
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282382
|
N1222010FCADA
|
16/12/2022
|
Dedaka Maga Pawar
|
Dedaka Maga Pawar
|
1831004WL036625
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2871
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282384
|
N1222010FCAF9
|
16/12/2022
|
Radhabai Kishor Pawra
|
Radhabai Kishor Pawra
|
1831004WL036626
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
2872
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282385
|
N1222010FCACF
|
16/12/2022
|
MOHAN NERTYA PAWRA
|
MOHAN NERTYA PAWRA
|
1831004WL036627
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2873
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282392
|
N1222010FCAF4
|
16/12/2022
|
Sevantibai Nayaka Vasave
|
Sevantibai Nayaka Vasave
|
1831004WL036630
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
2874
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282418
|
N1222010FCA9F
|
16/12/2022
|
Merasing Padkya Pawara
|
Merasing Padkya Pawara
|
1831004WL036643
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2875
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282452
|
N1222010FCAB7
|
16/12/2022
|
DEVISING BHILA RAHASE
|
DEVISING BHILA RAHASE
|
1831004WL036663
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2876
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282478
|
N1222010FCAB4
|
16/12/2022
|
Bharati Taknya Pawar
|
Bharati Taknya Pawar
|
1831004WL036676
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
2877
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282493
|
N1222010FCAEB
|
16/12/2022
|
DINESH SAHEBRAO THAKARE
|
DINESH SAHEBRAO THAKARE
|
1831004WL036682
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2878
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282494
|
N1222010FCB04
|
16/12/2022
|
VINOD SAHEBRAV THAKRE
|
VINOD SAHEBRAV THAKRE
|
1831004WL036682
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2879
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282495
|
N1222010FCAEF
|
16/12/2022
|
ANITA VINOD THAKRE
|
ANITA VINOD THAKRE
|
1831004WL036682
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2880
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282497
|
N1222010FCAF0
|
16/12/2022
|
SUVARNA ARUN MARATHE
|
SUVARNA ARUN MARATHE
|
1831004WL036683
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2881
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282500
|
N1222010FCAEA
|
16/12/2022
|
KOMALSING GORAKHSING RAJPUT
|
KOMALSING GORAKHSING RAJPUT
|
1831004WL036684
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
2882
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282536
|
N1222010FCA95
|
16/12/2022
|
MEHALIBAI KOCHARYA PADVI
|
MEHALIBAI KOCHARYA PADVI
|
1831004WL036693
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2883
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282614
|
N1222010FCAC3
|
16/12/2022
|
Ranjankor Anandsing Rajput
|
Ranjankor Anandsing Rajput
|
1831004WL036698
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2884
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282625
|
N1222010FCAE5
|
16/12/2022
|
Pintu Jahagu Padvi
|
Pintu Jahagu Padvi
|
1831004WL036704
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2885
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282626
|
N1222010FCB0F
|
16/12/2022
|
DEVIDAS KERULAL PADVI
|
DEVIDAS KERULAL PADVI
|
1831004WL036704
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2886
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282627
|
N1222010FCB0E
|
16/12/2022
|
DEVIDAS KERULAL PADVI
|
DEVIDAS KERULAL PADVI
|
1831004WL036705
|
00089
|
CBIN0282542
|
1024
|
04/05/2023
|
DBFL
|
2887
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282634
|
N1222010FCAC7
|
16/12/2022
|
Taibai Dangalsing More
|
Taibai Dangalsing More
|
1831004WL036709
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2888
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283059
|
N12220116C23E
|
17/12/2022
|
SAPANA PRAKASH RATHOD
|
SAPANA PRAKASH RATHOD
|
1831006WL036789
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
2889
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283077
|
N12220116C2CC
|
17/12/2022
|
Nathibai Chunilal Rathod
|
Nathibai Chunilal Rathod
|
1831006WL036795
|
00415
|
SBIN0000435
|
1536
|
03/05/2023
|
DBFL
|
2890
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283079
|
N12220116C247
|
17/12/2022
|
shivaji sonji padvi
|
shivaji sonji padvi
|
1831006WL036796
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
2891
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283080
|
N12220116C2D3
|
17/12/2022
|
kisan varla naik
|
kisan varla naik
|
1831006WL036796
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
2892
|
MH1831004999_120722FTO_148054
|
1831004000NRG23120720220144962
|
412223705
|
12/07/2022
|
Kalusing Jatrya Dongare
|
Kalusing Jatrya Dongare
|
1831004WL012081
|
00089
|
CBIN0282542
|
1792
|
11/08/2022
|
No Such Account
|
2893
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283811
|
N1222015E8A74
|
19/12/2022
|
RAJYA NAYKA VASAVE
|
RAJYA NAYKA VASAVE
|
1831004WL036917
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2894
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283840
|
N1222015E8A6D
|
19/12/2022
|
Avinash Dashrath Naik
|
Avinash Dashrath Naik
|
1831004WL036927
|
00045
|
BARB0SOMAVA
|
1536
|
03/05/2023
|
DBFL
|
2895
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283846
|
N1222015E8A68
|
19/12/2022
|
Komshibai Dasharath Padvi
|
Komshibai Dasharath Padvi
|
1831004WL036932
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2896
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283848
|
N1222015E8A64
|
19/12/2022
|
Bhimabai Tedgya Padvi
|
Bhimabai Tedgya Padvi
|
1831004WL036932
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2897
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283850
|
N1222015E8A8A
|
19/12/2022
|
Ilasabai Biram Vasave
|
Ilasabai Biram Vasave
|
1831004WL036933
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2898
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283852
|
N1222015E8A60
|
19/12/2022
|
SAMPAT PUNJRYA VASAVE
|
SAMPAT PUNJRYA VASAVE
|
1831004WL036933
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2899
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283859
|
N1222015E8A83
|
19/12/2022
|
ARJUN MADANSING PADVI
|
ARJUN MADANSING PADVI
|
1831004WL036937
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2900
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283862
|
N1222015E8A93
|
19/12/2022
|
DEVIDAS DASABHAU PATIL
|
DEVIDAS DASABHAU PATIL
|
1831004WL036939
|
1143
|
MAHG0004158
|
768
|
03/05/2023
|
DBFL
|
2901
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283926
|
N1222015E8A96
|
19/12/2022
|
Bramha Dharamdas Thakre
|
Bramha Dharamdas Thakre
|
1831004WL036973
|
1143
|
MAHG0006002
|
1792
|
03/05/2023
|
DBFL
|
2902
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283941
|
N1222015E8A6E
|
19/12/2022
|
KAMALBAI BUDHA MALI
|
KAMALBAI BUDHA MALI
|
1831004WL036981
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2903
|
MH1831004999_280722FTO_172481
|
1831004000NRG23280720220166384
|
852391424
|
28/07/2022
|
BAJIRAV SAJAN NAIK
|
BAJIRAV SAJAN NAIK
|
1831004WL015522
|
00089
|
CBIN0282092
|
1792
|
09/09/2022
|
No Such Account
|
2904
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417359
|
N052202FA8C75
|
30/05/2022
|
Hiralal
|
Hiralal
|
1831005WL0051973
|
00089
|
CBIN0281937
|
1488
|
31/05/2022
|
DBFL
|
2905
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417364
|
N052202FA8C70
|
30/05/2022
|
Vachchhalabai
|
Vachchhalabai
|
1831005WL0051974
|
00089
|
CBIN0281911
|
1488
|
31/05/2022
|
DBFL
|
2906
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417365
|
N052202FA8C72
|
30/05/2022
|
Pravin
|
Pravin
|
1831005WL0051974
|
00089
|
CBIN0281911
|
1488
|
31/05/2022
|
DBFL
|
2907
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417366
|
N052202FA8C73
|
30/05/2022
|
Anita
|
Anita
|
1831005WL0051974
|
00089
|
CBIN0281911
|
744
|
31/05/2022
|
DBFL
|
2908
|
MH1831005999_030822FTO_181492
|
1831005000NRG23030820220173421
|
854922137
|
03/08/2022
|
SHOBHA
|
SHOBHA
|
1831005WL016653
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
No Such Account
|
2909
|
MH1831005999_120522APB_FTO_66581
|
1831005000NRG23120520220049337
|
761265266
|
12/05/2022
|
Kisan
|
Kisan
|
1831005WL003573
|
00051
|
MAHB0000780
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MH1831005999_150722FTO_154213
|
1831005000NRG23150720220149746
|
524003880
|
15/07/2022
|
KALPANA
|
KALPANA
|
1831005WL012716
|
00051
|
MAHB0000523
|
1488
|
18/08/2022
|
No Such Account
|
2911
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284370
|
N12220147AD2A
|
20/12/2022
|
Kalpanabai Kailas Bhoi
|
Kalpanabai Kailas Bhoi
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2912
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284371
|
N12220147AD23
|
20/12/2022
|
RAJENDRA
|
RAJENDRA
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2913
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284379
|
N12220147AD21
|
20/12/2022
|
JIJABAI
|
JIJABAI
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2914
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284408
|
N12220147AD29
|
20/12/2022
|
MOHAN
|
MOHAN
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2915
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284413
|
N12220147AD2B
|
20/12/2022
|
SITABAI
|
SITABAI
|
1831005WL037053
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
2916
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280736
|
N1222010E6875
|
16/12/2022
|
bhura shankar dhangar
|
bhura shankar dhangar
|
1831006WL036224
|
00468
|
UBIN0534595
|
1953
|
04/05/2023
|
DBFL
|
2917
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280747
|
N1222010E6884
|
16/12/2022
|
HIRAMAN
|
HIRAMAN
|
1831006WL036225
|
00468
|
UBIN0534595
|
1904
|
04/05/2023
|
DBFL
|
2918
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280754
|
N1222010E6830
|
16/12/2022
|
DARASING SEGA PADAVI
|
DARASING SEGA PADAVI
|
1831006WL036227
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2919
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280766
|
N1222010E6827
|
16/12/2022
|
Sanpat Raising Valvi
|
Sanpat Raising Valvi
|
1831006WL036232
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2920
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280772
|
N1222010E6824
|
16/12/2022
|
Valvi Genabai Karma
|
Valvi Genabai Karma
|
1831006WL036235
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2921
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280795
|
N1222010E682A
|
16/12/2022
|
dasharath jamu vasave
|
dasharath jamu vasave
|
1831006WL036243
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2922
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280846
|
N1222010E6821
|
16/12/2022
|
surupsing gemji valvi
|
surupsing gemji valvi
|
1831006WL036251
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2923
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280848
|
N1222010E682B
|
16/12/2022
|
Nisha Raju Valvi
|
Nisha Raju Valvi
|
1831006WL036252
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2924
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280849
|
N1222010E6832
|
16/12/2022
|
Nikhil Raju Valvi
|
Nikhil Raju Valvi
|
1831006WL036252
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2925
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281283
|
N1222010E6887
|
16/12/2022
|
sayaji bhaurav patl
|
sayaji bhaurav patl
|
1831006WL036372
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
2926
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281284
|
N1222010E687E
|
16/12/2022
|
bharat vaman patil
|
bharat vaman patil
|
1831006WL036372
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
2927
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281297
|
N1222010E681A
|
16/12/2022
|
govind narayan patil
|
govind narayan patil
|
1831006WL036377
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
2928
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281319
|
N1222010E685A
|
16/12/2022
|
aakabai knana bhil
|
aakabai knana bhil
|
1831006WL036383
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
2929
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281335
|
N1222010E6836
|
16/12/2022
|
Bijay Taram Bhil
|
Bijay Taram Bhil
|
1831006WL036392
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
2930
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281422
|
N1222010E686A
|
16/12/2022
|
sarubai ramdas padavi
|
sarubai ramdas padavi
|
1831006WL036420
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
2931
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281456
|
N1222010E6854
|
16/12/2022
|
chunilal
|
chunilal
|
1831006WL036430
|
00051
|
MAHB0000366
|
1536
|
04/05/2023
|
DBFL
|
2932
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281479
|
N1222010E687C
|
16/12/2022
|
AASHABAI SACHIN VASAVE
|
AASHABAI SACHIN VASAVE
|
1831006WL036435
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
2933
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281481
|
N1222010E6866
|
16/12/2022
|
VINOD ARJUN NAIK
|
VINOD ARJUN NAIK
|
1831006WL036436
|
00089
|
CBIN0282185
|
1536
|
04/05/2023
|
DBFL
|
2934
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281493
|
N1222010E686D
|
16/12/2022
|
SUMANBAI JATAN JAGDEV
|
SUMANBAI JATAN JAGDEV
|
1831006WL036441
|
1143
|
MAHG0006000
|
1280
|
04/05/2023
|
DBFL
|
2935
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282775
|
N1222010E684B
|
16/12/2022
|
CHHAYABAI RATILAL SONAR
|
CHHAYABAI RATILAL SONAR
|
1831006WL036722
|
00089
|
CBIN0281913
|
1024
|
04/05/2023
|
DBFL
|
2936
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282811
|
N1222010E688C
|
16/12/2022
|
ashok naval patil
|
ashok naval patil
|
1831006WL036726
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
2937
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282813
|
N1222010E6857
|
16/12/2022
|
subhash shantilal patil
|
subhash shantilal patil
|
1831006WL036726
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2938
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282861
|
N1222010E684A
|
16/12/2022
|
SINDHUBAI DABU PATIL
|
SINDHUBAI DABU PATIL
|
1831006WL036730
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2939
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282865
|
N1222010E6878
|
16/12/2022
|
LOTAN MOTIRAM PATIL
|
LOTAN MOTIRAM PATIL
|
1831006WL036730
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
2940
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282875
|
N1222010E6846
|
16/12/2022
|
daga luka patil
|
daga luka patil
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
2941
|
MH1831005999_120822FTO_194002
|
1831005000NRG23120820220180566
|
872633192
|
12/08/2022
|
SANGITA
|
SANGITA
|
1831005WL017693
|
00089
|
CBIN0281945
|
1792
|
08/09/2022
|
No Such Account
|
2942
|
MH1831005999_161122FTO_325046
|
1831005000NRG23161120220259074
|
360877542
|
16/11/2022
|
purushottam
|
purushottam
|
1831005WL0032548
|
00089
|
CBIN0281911
|
1536
|
23/11/2022
|
Account closed
|
2943
|
MH1831005999_180822APB_FTO_200556
|
1831005000NRG23180820220186740
|
049802162
|
18/08/2022
|
Madan
|
Madan
|
1831005WL018938
|
00051
|
MAHB0000780
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MH1831005999_130422FTO_28944
|
1831005000NRG23130420220001413
|
542848592
|
13/04/2022
|
VINOD
|
VINOD
|
1831005WL000215
|
00051
|
MAHB0000523
|
1488
|
07/05/2022
|
No Such Account
|
2945
|
MH1831005999_171022APB_FTO_285822
|
1831005000NRG23171020220237511
|
764178915
|
17/10/2022
|
Vandana
|
Vandana
|
1831005WL028638
|
00089
|
CBIN0281082
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281696
|
N122200F6A5FA
|
15/12/2022
|
hatubai bhimsing valvi
|
hatubai bhimsing valvi
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2947
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281811
|
N122200F6A5F7
|
15/12/2022
|
SHANKAR FULJI VASAVE
|
SHANKAR FULJI VASAVE
|
1831004WL036497
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2948
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281835
|
N122200F6A604
|
15/12/2022
|
david daulat thakare
|
david daulat thakare
|
1831004WL036500
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2949
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281836
|
N122200F6A5E5
|
15/12/2022
|
Babita Davit Thakare
|
Babita Davit Thakare
|
1831004WL036500
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2950
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281862
|
N122200F6A618
|
15/12/2022
|
Sujit Surupsing Thakare
|
Sujit Surupsing Thakare
|
1831004WL036502
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
2951
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281875
|
N122200F6A605
|
15/12/2022
|
Radhabai Kishor Pawra
|
Radhabai Kishor Pawra
|
1831004WL036505
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
2952
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281876
|
N122200F6A60E
|
15/12/2022
|
Rajya Bajya Pawar
|
Rajya Bajya Pawar
|
1831004WL036506
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
2953
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281907
|
N122200F6A5E0
|
15/12/2022
|
CHANDRASING BHANGA PADVI
|
CHANDRASING BHANGA PADVI
|
1831004WL036515
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
2954
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281934
|
N122200F6A5EE
|
15/12/2022
|
Mithubai Jahagu Shevale
|
Mithubai Jahagu Shevale
|
1831004WL036517
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
2955
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281980
|
N122200F6A5EA
|
15/12/2022
|
Bhaidas Rema Padvi
|
Bhaidas Rema Padvi
|
1831004WL036527
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
2956
|
MH1831004999_211222FTO_384520
|
1831004000NRG23211220220284806
|
N1222017BADC0
|
21/12/2022
|
Ambalal Mohan More
|
Ambalal Mohan More
|
1831004WL037115
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2957
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284824
|
N1222017BAF0F
|
21/12/2022
|
BHARAT MOHAN PADVI
|
BHARAT MOHAN PADVI
|
1831004WL037122
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2958
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284856
|
N1222017BAF20
|
21/12/2022
|
SINDUBAI RAMESH THAKARE
|
SINDUBAI RAMESH THAKARE
|
1831004WL037124
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2959
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284895
|
N1222017BAF08
|
21/12/2022
|
RAKESH ASHOK SAMUD
|
RAKESH ASHOK SAMUD
|
1831004WL037135
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2960
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284903
|
N1222017BAF13
|
21/12/2022
|
Ashok Madhu Chaudhari
|
Ashok Madhu Chaudhari
|
1831004WL037138
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2961
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284920
|
N1222017BAEEA
|
21/12/2022
|
Jayvant Gulab Thakare
|
Jayvant Gulab Thakare
|
1831004WL037140
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2962
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284935
|
N1222017BAEE9
|
21/12/2022
|
SUMITRA DILIP PAWAR
|
SUMITRA DILIP PAWAR
|
1831004WL037145
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2963
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284945
|
N1222017BAF1A
|
21/12/2022
|
Ganesh Narayan Thakare
|
Ganesh Narayan Thakare
|
1831004WL037148
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
2964
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285018
|
N1222017BAEEB
|
21/12/2022
|
MOGIBAI GORJI VASAVE
|
MOGIBAI GORJI VASAVE
|
1831004WL037173
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2965
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285019
|
N1222017BAEF1
|
21/12/2022
|
Shankar Guraji Vasave
|
Shankar Guraji Vasave
|
1831004WL037173
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2966
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285022
|
N1222017BAF0D
|
21/12/2022
|
Rajesh Pundalik Thakare
|
Rajesh Pundalik Thakare
|
1831004WL037175
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
2967
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285046
|
N1222017BAF2A
|
21/12/2022
|
Dvarkabai Ratilal Thakare
|
Dvarkabai Ratilal Thakare
|
1831004WL037185
|
1143
|
MAHG0006004
|
1792
|
11/05/2023
|
DBFL
|
2968
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285047
|
N1222017BAF29
|
21/12/2022
|
Anil Marya Thakare
|
Anil Marya Thakare
|
1831004WL037185
|
1143
|
MAHG0006004
|
1792
|
11/05/2023
|
DBFL
|
2969
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285050
|
N1222017BAEF2
|
21/12/2022
|
Kartik Baliram Padvi
|
Kartik Baliram Padvi
|
1831004WL037186
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2970
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285056
|
N1222017BAEEE
|
21/12/2022
|
Pramilabai Hardas Thakare
|
Pramilabai Hardas Thakare
|
1831004WL037188
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
2971
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285432
|
N122201988593
|
23/12/2022
|
sadu
|
sadu
|
1831005WL037257
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
2972
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285439
|
N12220198858E
|
23/12/2022
|
BHIMSING
|
BHIMSING
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2973
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285443
|
N12220198859A
|
23/12/2022
|
BHARAT
|
BHARAT
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2974
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285450
|
N122201988594
|
23/12/2022
|
VEDI
|
VEDI
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2975
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285452
|
N12220198859C
|
23/12/2022
|
SANGITA
|
SANGITA
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
2976
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285458
|
N122201987FB7
|
23/12/2022
|
MACHHINDRA
|
MACHHINDRA
|
1831005WL037261
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
2977
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230298875
|
N012301D95229
|
26/01/2023
|
Nitin
|
Nitin
|
1831005WL039283
|
00051
|
MAHB0000780
|
1290
|
17/03/2023
|
No Such Account
|
2978
|
MH1831005999_250722FTO_167240
|
1831005000NRG23250720220160594
|
856889219
|
25/07/2022
|
PRAVIN
|
PRAVIN
|
1831005WL014526
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
2979
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286402
|
N122201E93A62
|
27/12/2022
|
sunabai
|
sunabai
|
1831005WL037437
|
00051
|
MAHB0000780
|
1536
|
08/05/2023
|
DBFL
|
2980
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286403
|
N122201E93A63
|
27/12/2022
|
HIRALAL desai
|
HIRALAL desai
|
1831005WL037437
|
00051
|
MAHB0000780
|
1536
|
08/05/2023
|
DBFL
|
2981
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286411
|
N122201E93A5F
|
27/12/2022
|
DIPALI
|
DIPALI
|
1831005WL037438
|
00165
|
IBKL0001572
|
1536
|
08/05/2023
|
DBFL
|
2982
|
MH1831005999_280622APB_FTO_124958
|
1831005000NRG23280620220123204
|
667187086
|
28/06/2022
|
Prakash
|
Prakash
|
1831005WL009581
|
00415
|
SBIN0000480
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MH1831005999_040822FTO_183547
|
1831005004NRG23040820220174382
|
854873265
|
04/08/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL016811
|
00089
|
CBIN0281936
|
1536
|
09/09/2022
|
No Such Account
|
2984
|
MH1831005999_040822FTO_183547
|
1831005004NRG23040820220174565
|
854873265
|
04/08/2022
|
CHANDAR
|
CHANDAR
|
1831005WL016840
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
2985
|
MH1831005999_100822FTO_189999
|
1831005037NRG23100820220178611
|
874083485
|
10/08/2022
|
ROHIDAS
|
ROHIDAS
|
1831005WL017438
|
00415
|
SBIN0012708
|
1536
|
08/09/2022
|
No Such Account
|
2986
|
MH1831005999_191022APB_FTO_290691
|
1831005052NRG23191020220240288
|
789744719
|
19/10/2022
|
ramesh
|
ramesh
|
1831005WL029087
|
00089
|
CBIN0281936
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MH1831005999_171022FTO_285815
|
1831005078NRG23171020220237828
|
764178670
|
17/10/2022
|
Ratilal
|
Ratilal
|
1831005WL028686
|
00045
|
BARB0DBSHDA
|
1792
|
25/10/2022
|
No Such Account
|
2988
|
MH1831005_150722FTO_153906
|
1831005098NRG23150720220149541
|
524003857
|
15/07/2022
|
gangubai
|
gangubai
|
1831005WL012674
|
00089
|
CBIN0281937
|
1536
|
18/08/2022
|
No Such Account
|
2989
|
MH1831005999_121022FTO_278167
|
1831005121NRG23121020220233200
|
590276009
|
12/10/2022
|
Sakubai
|
Sakubai
|
1831005WL027864
|
00051
|
MAHB0000523
|
1536
|
15/10/2022
|
No Such Account
|
2990
|
MH1831005999_270922APB_FTO_254139
|
1831005127NRG23270920220217400
|
358281953
|
27/09/2022
|
Pravin
|
Pravin
|
1831005WL024962
|
00089
|
CBIN0281911
|
1024
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MH1831005999_141122APB_FTO_321047
|
1831005150NRG23141120220256497
|
285597691
|
14/11/2022
|
magan
|
magan
|
1831005WL032214
|
00045
|
BARB0DBSHDA
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MH1831006999_021222FTO_354985
|
1831006000NRG23021220220273587
|
676243685
|
02/12/2022
|
Chandrakala Vasant Shirshath
|
Chandrakala Vasant Shirshath
|
1831006WL035100
|
00415
|
SBIN0018285
|
1792
|
13/12/2022
|
No Such Account
|
2993
|
MH1831006999_060522FTO_58890
|
1831006000NRG23060520220038732
|
695373349
|
06/05/2022
|
ANITABAI SATILAL PATIL
|
ANITABAI SATILAL PATIL
|
1831006WL002863
|
00089
|
CBIN0281913
|
1960
|
13/05/2022
|
Account closed
|
2994
|
MH1831006999_111022FTO_276245
|
1831006000NRG23111020220232688
|
590522437
|
11/10/2022
|
vinayak rohidas vasave
|
vinayak rohidas vasave
|
1831006WL027805
|
00468
|
UBIN0544523
|
1792
|
15/10/2022
|
Account closed
|
2995
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280718
|
N1222010E6869
|
16/12/2022
|
DEVIDAS NATHA DHANGAR
|
DEVIDAS NATHA DHANGAR
|
1831006WL036222
|
00468
|
UBIN0534595
|
1918
|
04/05/2023
|
DBFL
|
2996
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280719
|
N1222010E6870
|
16/12/2022
|
JAYDEV VITHOBA DHANGAR
|
JAYDEV VITHOBA DHANGAR
|
1831006WL036222
|
00468
|
UBIN0534595
|
1918
|
04/05/2023
|
DBFL
|
2997
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282664
|
N1222010FCAE3
|
16/12/2022
|
Laxmibai Sitaram More
|
Laxmibai Sitaram More
|
1831004WL036712
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
2998
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282716
|
N1222010FCAA7
|
16/12/2022
|
Ganesh Jalamsing More
|
Ganesh Jalamsing More
|
1831004WL036716
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
2999
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285218
|
N1222017BAE4B
|
22/12/2022
|
Damu Bhamta Padvi
|
Damu Bhamta Padvi
|
1831004WL037207
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3000
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124642
|
N072200CF3C54
|
28/06/2022
|
SUNIL TETYA THAKARE
|
SUNIL TETYA THAKARE
|
1831003WL009806
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
3001
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422122
|
896086901
|
01/09/2022
|
Hatubai Dilip Padvi
|
Hatubai Dilip Padvi
|
1831004WL0052477
|
00045
|
BARB0TALODA
|
1736
|
10/09/2022
|
No Such Account
|
3002
|
MH1831004999_081022FTO_271239
|
1831004000NRG22081020220441846
|
590747266
|
08/10/2022
|
Suresh Subhash Padvi
|
Suresh Subhash Padvi
|
1831004WL0053273
|
00089
|
CBIN0282092
|
1736
|
15/10/2022
|
Account closed
|
3003
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282149
|
N1222010FCB02
|
16/12/2022
|
VANU RASUL DHANKA
|
VANU RASUL DHANKA
|
1831004WL036571
|
00415
|
SBIN0010487
|
1536
|
04/05/2023
|
DBFL
|
3004
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282205
|
N1222010FCA91
|
16/12/2022
|
Zalubai Asama Vasave
|
Zalubai Asama Vasave
|
1831004WL036585
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3005
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282207
|
N1222010FCA92
|
16/12/2022
|
RAJU ASAMA VASAVE
|
RAJU ASAMA VASAVE
|
1831004WL036585
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3006
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282345
|
N1222010FCA9A
|
16/12/2022
|
Dattu Mangn Patil
|
Dattu Mangn Patil
|
1831004WL036606
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
3007
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282359
|
N1222010FCA8F
|
16/12/2022
|
SATIDAN KASHIRAM PADVI
|
SATIDAN KASHIRAM PADVI
|
1831004WL036613
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3008
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282360
|
N1222010FCA8D
|
16/12/2022
|
BHAGWANSING KASHIRAM PADVI
|
BHAGWANSING KASHIRAM PADVI
|
1831004WL036613
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3009
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282381
|
N1222010FCAFD
|
16/12/2022
|
Kushnya Kalshya Valvi
|
Kushnya Kalshya Valvi
|
1831004WL036624
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
3010
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282386
|
N1222010FCAD8
|
16/12/2022
|
OJMI JOMA PADVI
|
OJMI JOMA PADVI
|
1831004WL036628
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3011
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282410
|
N1222010FCB00
|
16/12/2022
|
Bebi Rohidas Pawara
|
Bebi Rohidas Pawara
|
1831004WL036638
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
3012
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282457
|
N1222010FCB14
|
16/12/2022
|
BIGJA PARSHI THAKRE
|
BIGJA PARSHI THAKRE
|
1831004WL036665
|
00045
|
BARB0TALODA
|
1280
|
04/05/2023
|
DBFL
|
3013
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282468
|
N1222010FCADB
|
16/12/2022
|
Sama Ramji Valvi
|
Sama Ramji Valvi
|
1831004WL036670
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3014
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282469
|
N1222010FCABA
|
16/12/2022
|
Rohidas Bhila Rahase
|
Rohidas Bhila Rahase
|
1831004WL036671
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
3015
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282479
|
N1222010FCAEC
|
16/12/2022
|
MILIND GULAB MORE
|
MILIND GULAB MORE
|
1831004WL036677
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3016
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282487
|
N1222010FCAE8
|
16/12/2022
|
NAROTTAM SHANKAR CHAUDHARI
|
NAROTTAM SHANKAR CHAUDHARI
|
1831004WL036680
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3017
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282511
|
N1222010FCAB5
|
16/12/2022
|
HAVSING ONKAR THAKARE
|
HAVSING ONKAR THAKARE
|
1831004WL036686
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
3018
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282513
|
N1222010FCAC1
|
16/12/2022
|
Shivanand Mangalsing Thakare
|
Shivanand Mangalsing Thakare
|
1831004WL036686
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
3019
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282524
|
N1222010FCA9E
|
16/12/2022
|
NAVALSING AMBARSING PAVAR
|
NAVALSING AMBARSING PAVAR
|
1831004WL036690
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
3020
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282617
|
N1222010FCAD4
|
16/12/2022
|
TULASHIRAM NURAJI MORE
|
TULASHIRAM NURAJI MORE
|
1831004WL036700
|
00089
|
CBIN0282542
|
1280
|
04/05/2023
|
DBFL
|
3021
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282631
|
N1222010FCB09
|
16/12/2022
|
TAIBAI BAJYA VASAVE
|
TAIBAI BAJYA VASAVE
|
1831004WL036708
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3022
|
MH1831004999_190922FTO_242798
|
1831004000NRG23190920220210591
|
206296861
|
19/09/2022
|
ILAMSING MOJA PAVAR
|
ILAMSING MOJA PAVAR
|
1831004WL023593
|
00089
|
CBIN0282542
|
1792
|
26/09/2022
|
No Such Account
|
3023
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285214
|
N1222017BAE53
|
22/12/2022
|
GURVABAI RAKESH PADVI
|
GURVABAI RAKESH PADVI
|
1831004WL037205
|
00415
|
SBIN0010487
|
1536
|
11/05/2023
|
DBFL
|
3024
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284431
|
N12220147AD37
|
20/12/2022
|
SANYA
|
SANYA
|
1831005WL037057
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3025
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284621
|
N12220147AD3C
|
20/12/2022
|
Rakesh
|
Rakesh
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3026
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284652
|
N12220147AD40
|
20/12/2022
|
anil
|
anil
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3027
|
MH1831005999_211122APB_FTO_332302
|
1831005000NRG23211120220262456
|
404711535
|
21/11/2022
|
Bapu
|
Bapu
|
1831005WL033140
|
00089
|
CBIN0281911
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MH1831005999_230323APB_FTO_490764
|
1831005000NRG23230320230304951
|
A089230118298
|
23/03/2023
|
Ladakibai
|
Ladakibai
|
1831005WL040489
|
00051
|
MAHB0000780
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MH1831005999_110822APB_FTO_191455
|
1831005030NRG23110820220180084
|
897432640
|
11/08/2022
|
bhimrao
|
bhimrao
|
1831005WL017621
|
00051
|
MAHB0000780
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MH1831005999_110822FTO_191453
|
1831005030NRG23110820220180164
|
895975509
|
11/08/2022
|
LATA
|
LATA
|
1831005WL017626
|
00051
|
MAHB0000780
|
1536
|
10/09/2022
|
No Such Account
|
3031
|
MH1831005999_300622FTO_128140
|
1831005107NRG23300620220129570
|
N0722006D7DC8
|
30/06/2022
|
Devabai
|
Devabai
|
1831005WL010174
|
00089
|
CBIN0281945
|
1536
|
05/07/2022
|
DBFL
|
3032
|
MH1831005999_151122FTO_323305
|
1831005132NRG23151120220258385
|
318340630
|
15/11/2022
|
Tarsing
|
Tarsing
|
1831005WL032467
|
00089
|
CBIN0281936
|
1536
|
23/11/2022
|
Account closed
|
3033
|
MH1831006999_051222APB_FTO_357603
|
1831006000NRG23051220220273856
|
669910309
|
05/12/2022
|
KALUBAI RATAN BHIL
|
KALUBAI RATAN BHIL
|
1831006WL035140
|
00051
|
MAHB0000366
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MH1831006999_150422FTO_30971
|
1831006000NRG23130420220001970
|
475708242
|
15/04/2022
|
PURUSHOTTAM KASHINATH PATIL
|
PURUSHOTTAM KASHINATH PATIL
|
1831006WL000274
|
00415
|
SBIN0007779
|
1862
|
30/04/2022
|
No Such Account
|
3035
|
MH1831006999_130522FTO_68426
|
1831006000NRG23130520220051076
|
002515694
|
13/05/2022
|
raju dharma pawar
|
raju dharma pawar
|
1831006WL003744
|
00089
|
CBIN0281914
|
1687
|
27/05/2022
|
Account closed
|
3036
|
MH1831006999_230323APB_FTO_488430
|
1831006000NRG23140320230302700
|
A086230006294
|
23/03/2023
|
Sunil Vitthal Patil
|
Sunil Vitthal Patil
|
1831006WL040148
|
00089
|
CBIN0281913
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MH1831006999_140722APB_FTO_152075
|
1831006000NRG23140720220146962
|
853001081
|
14/07/2022
|
DILIP POPATRAO PATIL
|
DILIP POPATRAO PATIL
|
1831006WL012349
|
00089
|
CBIN0281946
|
1960
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281200
|
N1222010E6BF2
|
16/12/2022
|
mirabai motilal bhil
|
mirabai motilal bhil
|
1831006WL036358
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3039
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281290
|
N1222010E6BF0
|
16/12/2022
|
pramilabai rohidas bhil
|
pramilabai rohidas bhil
|
1831006WL036373
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3040
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281294
|
N1222010E6C25
|
16/12/2022
|
drupda guddu bhil
|
drupda guddu bhil
|
1831006WL036375
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3041
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281329
|
N1222010E6C5E
|
16/12/2022
|
SADASHIV MAANKA PATIL
|
SADASHIV MAANKA PATIL
|
1831006WL036388
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
3042
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281340
|
N1222010E6C01
|
16/12/2022
|
Ratilal Shiva Bhil
|
Ratilal Shiva Bhil
|
1831006WL036394
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3043
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281349
|
N1222010E6BF8
|
16/12/2022
|
Bhil Mukesh Chautik
|
Bhil Mukesh Chautik
|
1831006WL036401
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3044
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281373
|
N1222010E6BFA
|
16/12/2022
|
Bhim Suresh Bhil
|
Bhim Suresh Bhil
|
1831006WL036411
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3045
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281412
|
N1222010E6C1B
|
16/12/2022
|
Jamsha Bhavji Bhil
|
Jamsha Bhavji Bhil
|
1831006WL036416
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3046
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281413
|
N1222010E6BF3
|
16/12/2022
|
anil jaysing bhil
|
anil jaysing bhil
|
1831006WL036416
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3047
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281415
|
N1222010E6C5C
|
16/12/2022
|
Rohidas Tila Patil
|
Rohidas Tila Patil
|
1831006WL036417
|
00415
|
SBIN0018285
|
1792
|
04/05/2023
|
DBFL
|
3048
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281423
|
N1222010E6C59
|
16/12/2022
|
Hiralal Ratilal Vasave
|
Hiralal Ratilal Vasave
|
1831006WL036421
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3049
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285058
|
N1222017BAEF0
|
21/12/2022
|
Aarti Sharad Pradhan
|
Aarti Sharad Pradhan
|
1831004WL037189
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3050
|
MH1831004999_270722APB_FTO_169086
|
1831004000NRG23260720220162297
|
856830920
|
27/07/2022
|
GHUSHYA REHAJYA PAVRA
|
GHUSHYA REHAJYA PAVRA
|
1831004WL014923
|
1143
|
MAHG0006004
|
1792
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MH1831003999_161122FTO_325662
|
1831003000NRG22111120220442431
|
360869511
|
16/11/2022
|
LILA RAJEDRA GAVALE
|
LILA RAJEDRA GAVALE
|
1831003WL0053421
|
00089
|
CBIN0283044
|
1428
|
23/11/2022
|
Account closed
|
3052
|
MH1831003999_200622FTO_118001
|
1831003000NRG22130620220418150
|
N0622037BAFF7
|
20/06/2022
|
bhaidas gujaaryaa pawara
|
bhaidas gujaaryaa pawara
|
1831003WL0052133
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
3053
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139804
|
N072200CF3C34
|
07/07/2022
|
RATHAVIBAI SURESH PAWARA
|
RATHAVIBAI SURESH PAWARA
|
1831003WL011372
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
3054
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139851
|
N072200CF3C30
|
07/07/2022
|
ANITA GANESH VALVI
|
ANITA GANESH VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
3055
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139852
|
N072200CF3C31
|
07/07/2022
|
ASHWINI JANYA VALVI
|
ASHWINI JANYA VALVI
|
1831003WL011372
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
3056
|
MH1831003999_070722FTO_141073
|
1831003000NRG23070720220139914
|
N072200CF3C32
|
07/07/2022
|
NANYA
|
NANYA
|
1831003WL011373
|
00089
|
CBIN0282814
|
2976
|
08/07/2022
|
DBFL
|
3057
|
MH1831003999_090922APB_FTO_229890
|
1831003000NRG23090920220202565
|
089490064
|
09/09/2022
|
BODI BHAVDI VALVI
|
BODI BHAVDI VALVI
|
1831003WL022201
|
00415
|
SBIN0002149
|
1240
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MH1831003999_200722APB_FTO_161355
|
1831003000NRG23200720220155291
|
858676514
|
20/07/2022
|
Manisha Sardar Pawara
|
Manisha Sardar Pawara
|
1831003WL013554
|
00415
|
SBIN0002149
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285115
|
N1222017BAE34
|
22/12/2022
|
VIJA RAMESHA PADVI
|
VIJA RAMESHA PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
3060
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285117
|
N1222017BAE28
|
22/12/2022
|
AMARSING GORDA PADVI
|
AMARSING GORDA PADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
3061
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285120
|
N1222017BAE3E
|
22/12/2022
|
GONA GARDA VALVI
|
GONA GARDA VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
3062
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285127
|
N1222017BAE2E
|
22/12/2022
|
KISAN RAMA TADVI
|
KISAN RAMA TADVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3584
|
11/05/2023
|
DBFL
|
3063
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285137
|
N1222017BAE35
|
22/12/2022
|
LALITA GULABSING VALVI
|
LALITA GULABSING VALVI
|
1831003WL037196
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
3064
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285141
|
N1222017BAE24
|
22/12/2022
|
BHAIDAS DAGA PAWARA
|
BHAIDAS DAGA PAWARA
|
1831003WL037197
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
3065
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285146
|
N1222017BAE21
|
22/12/2022
|
GUSAYADI FOJALA PAWARA
|
GUSAYADI FOJALA PAWARA
|
1831003WL037197
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
3066
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285147
|
N1222017BAE25
|
22/12/2022
|
SUKALAL SELYA PAWARA
|
SUKALAL SELYA PAWARA
|
1831003WL037197
|
00089
|
CBIN0283044
|
3072
|
11/05/2023
|
DBFL
|
3067
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285148
|
N1222017BAE42
|
22/12/2022
|
KIRMA SUKLAL PAWARA
|
KIRMA SUKLAL PAWARA
|
1831003WL037197
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
3068
|
MH1831003999_221222FTO_386068
|
1831003000NRG23221220220285161
|
N1222017BAE41
|
22/12/2022
|
LATI ILA VASAVE
|
LATI ILA VASAVE
|
1831003WL037199
|
00415
|
SBIN0002149
|
3072
|
11/05/2023
|
DBFL
|
3069
|
MH1831003999_250123FTO_440135
|
1831003000NRG23250120230298813
|
N012301C238AE
|
25/01/2023
|
PINTIBAI CHANDRASING PAWARA
|
PINTIBAI CHANDRASING PAWARA
|
1831003WL039275
|
00089
|
CBIN0282814
|
3584
|
17/03/2023
|
No Such Account
|
3070
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072293
|
N0622037BAF9D
|
26/05/2022
|
Bharati Desarya Pawara
|
Bharati Desarya Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
3071
|
MH1831003999_260522FTO_85206
|
1831003000NRG23260520220072301
|
N0622037BAF9F
|
26/05/2022
|
Sanjana Khandya Pawara
|
Sanjana Khandya Pawara
|
1831003WL005185
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
3072
|
MH1831003999_290622FTO_126810
|
1831003000NRG23290620220126045
|
N072200CF3C1F
|
29/06/2022
|
SUMAN JAHANGIR PAWARA
|
SUMAN JAHANGIR PAWARA
|
1831003WL009917
|
00468
|
UBIN0534153
|
2976
|
08/07/2022
|
DBFL
|
3073
|
MH1831004999_140922FTO_236596
|
1831004000NRG22140920220438712
|
132298064
|
14/09/2022
|
janabai lalsing thakare
|
janabai lalsing thakare
|
1831004WL0052950
|
00089
|
CBIN0282542
|
1736
|
17/09/2022
|
Account closed
|
3074
|
MH1831004999_060622FTO_99025
|
1831004000NRG23060620220087103
|
257251379
|
06/06/2022
|
DASHRATH MOTIRAM PAWAR
|
DASHRATH MOTIRAM PAWAR
|
1831004WL006465
|
00089
|
CBIN0282542
|
1792
|
10/06/2022
|
No Such Account
|
3075
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280775
|
N1222010E681D
|
16/12/2022
|
Gavit Kantilal Jirya
|
Gavit Kantilal Jirya
|
1831006WL036236
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3076
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280781
|
N1222010E6835
|
16/12/2022
|
Shantaram Karma Valvi
|
Shantaram Karma Valvi
|
1831006WL036238
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3077
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280845
|
N1222010E682D
|
16/12/2022
|
chandulal aasama valvi
|
chandulal aasama valvi
|
1831006WL036251
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3078
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281289
|
N1222010E682C
|
16/12/2022
|
ROHIDAS SHIVDAS BHIL
|
ROHIDAS SHIVDAS BHIL
|
1831006WL036373
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3079
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281321
|
N1222010E6845
|
16/12/2022
|
bhagwan daulat patil
|
bhagwan daulat patil
|
1831006WL036385
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
3080
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281327
|
N1222010E683B
|
16/12/2022
|
GANESH TRIBHUVAN PATIL
|
GANESH TRIBHUVAN PATIL
|
1831006WL036387
|
00048
|
BKID0000694
|
1792
|
04/05/2023
|
DBFL
|
3081
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281368
|
N1222010E684F
|
16/12/2022
|
pantha budha bhil
|
pantha budha bhil
|
1831006WL036409
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3082
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281421
|
N1222010E686B
|
16/12/2022
|
ramdas namu padavi
|
ramdas namu padavi
|
1831006WL036420
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3083
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281425
|
N1222010E6877
|
16/12/2022
|
JAMUNABAI SHRAVAN VASAVE
|
JAMUNABAI SHRAVAN VASAVE
|
1831006WL036421
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3084
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281428
|
N1222010E6848
|
16/12/2022
|
SANTU BHAIDAS THAKARE
|
SANTU BHAIDAS THAKARE
|
1831006WL036422
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3085
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281478
|
N1222010E687B
|
16/12/2022
|
SACHIN HURPA VASAVE
|
SACHIN HURPA VASAVE
|
1831006WL036435
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3086
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282458
|
N1222010E685F
|
16/12/2022
|
Nanda Pandit Rathod
|
Nanda Pandit Rathod
|
1831006WL036666
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3087
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282855
|
N1222010E6843
|
16/12/2022
|
RAMESH PUNA GIRASE
|
RAMESH PUNA GIRASE
|
1831006WL036729
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3088
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282873
|
N1222010E6858
|
16/12/2022
|
maharu gajya bhil
|
maharu gajya bhil
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3089
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282874
|
N1222010E6859
|
16/12/2022
|
tongal bhika patil
|
tongal bhika patil
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3090
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282981
|
N1222010E688E
|
16/12/2022
|
naik shard natthu
|
naik shard natthu
|
1831006WL036757
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3091
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282982
|
N1222010E6891
|
16/12/2022
|
naik durgabai sharad
|
naik durgabai sharad
|
1831006WL036757
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3092
|
MH1831006999_180522FTO_73582
|
1831006000NRG23180520220056439
|
002459634
|
18/05/2022
|
SURESH BANGESH PATIL
|
SURESH BANGESH PATIL
|
1831006WL004160
|
00415
|
SBIN0007779
|
1862
|
27/05/2022
|
Account closed
|
3093
|
MH1831006999_210922FTO_247291
|
1831006000NRG23210920220213011
|
274750225
|
21/09/2022
|
Ashok Utarya Valvi
|
Ashok Utarya Valvi
|
1831006WL024120
|
00051
|
MAHB0000366
|
1024
|
30/09/2022
|
No Such Account
|
3094
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215360
|
358127505
|
28/09/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL0024512
|
00165
|
IBKL0000534
|
1778
|
01/10/2022
|
Account closed
|
3095
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285549
|
N12220197F478
|
23/12/2022
|
kalpesh satish valvi
|
kalpesh satish valvi
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3096
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216115
|
358127505
|
28/09/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0024692
|
00089
|
CBIN0281946
|
1918
|
01/10/2022
|
Account closed
|
3097
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216125
|
358127505
|
28/09/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL0024694
|
00089
|
CBIN0281946
|
1883
|
01/10/2022
|
Account closed
|
3098
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022313
|
680299627
|
29/04/2022
|
GANESH POMAN BHIL
|
GANESH POMAN BHIL
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3099
|
MH1831005999_080922APB_FTO_229395
|
1831005000NRG23080920220202322
|
090278745
|
08/09/2022
|
gulab
|
gulab
|
1831005WL022147
|
00089
|
CBIN0281945
|
1280
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MH1831005999_101022FTO_273837
|
1831005000NRG23101020220231008
|
585908237
|
10/10/2022
|
BHARAT
|
BHARAT
|
1831005WL027477
|
00045
|
BARB0DBSHDA
|
1536
|
15/10/2022
|
A/c Blocked or Frozen
|
3101
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281457
|
N1222010E6C3E
|
16/12/2022
|
subhadra kailas valvi
|
subhadra kailas valvi
|
1831006WL036430
|
00051
|
MAHB0000366
|
1536
|
04/05/2023
|
DBFL
|
3102
|
MH1831006999_151122APB_FTO_323287
|
1831006000NRG23151120220258141
|
318340306
|
15/11/2022
|
KALPANA SANTOSH PATIL
|
KALPANA SANTOSH PATIL
|
1831006WL032425
|
1143
|
MAHG0006001
|
1841
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281482
|
N1222010E6C1E
|
16/12/2022
|
Ganesh Hiralal Padavi
|
Ganesh Hiralal Padavi
|
1831006WL036436
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3104
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281483
|
N1222010E6BEC
|
16/12/2022
|
Padvi Panabai Kotya
|
Padvi Panabai Kotya
|
1831006WL036437
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3105
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281491
|
N1222010E6C1F
|
16/12/2022
|
Rajesh Gangaram Naik
|
Rajesh Gangaram Naik
|
1831006WL036440
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3106
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281519
|
N1222010E6C33
|
16/12/2022
|
vaishali shana bhoi
|
vaishali shana bhoi
|
1831006WL036447
|
00089
|
CBIN0281946
|
1536
|
04/05/2023
|
DBFL
|
3107
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281520
|
N1222010E6C67
|
16/12/2022
|
SUSHILABI RAMDAS PACHURNE
|
SUSHILABI RAMDAS PACHURNE
|
1831006WL036447
|
00089
|
CBIN0281946
|
1536
|
04/05/2023
|
DBFL
|
3108
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281521
|
N1222010E6C46
|
16/12/2022
|
SHRAWAN SHENPADU KOLI
|
SHRAWAN SHENPADU KOLI
|
1831006WL036447
|
00415
|
SBIN0000480
|
1536
|
04/05/2023
|
DBFL
|
3109
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281522
|
N1222010E6C2F
|
16/12/2022
|
MALATI VINOD PAWAR
|
MALATI VINOD PAWAR
|
1831006WL036448
|
00089
|
CBIN0281914
|
1792
|
04/05/2023
|
DBFL
|
3110
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281523
|
N1222010E6C6A
|
16/12/2022
|
Vasantibai Kantilal Naik
|
Vasantibai Kantilal Naik
|
1831006WL036448
|
00089
|
CBIN0281914
|
1792
|
04/05/2023
|
DBFL
|
3111
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282446
|
N1222010E6C3F
|
16/12/2022
|
padmabai narayan jadhav
|
padmabai narayan jadhav
|
1831006WL036660
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3112
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282461
|
N1222010E6C41
|
16/12/2022
|
dhupibai nanda rathod
|
dhupibai nanda rathod
|
1831006WL036666
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3113
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282774
|
N1222010E6C12
|
16/12/2022
|
SANGITABAI SANTOSH PATIL
|
SANGITABAI SANTOSH PATIL
|
1831006WL036722
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3114
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282780
|
N1222010E6C0A
|
16/12/2022
|
JAYSING HANBARSING GIRASE
|
JAYSING HANBARSING GIRASE
|
1831006WL036723
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3115
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282823
|
N1222010E6C4F
|
16/12/2022
|
SHITAL VIJAY PATIL
|
SHITAL VIJAY PATIL
|
1831006WL036727
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3116
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282824
|
N1222010E6C91
|
16/12/2022
|
KAVITA ROHIDAS PATIL
|
KAVITA ROHIDAS PATIL
|
1831006WL036727
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3117
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282858
|
N1222010E6C8E
|
16/12/2022
|
SANGITA DINESH PATIL
|
SANGITA DINESH PATIL
|
1831006WL036729
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3118
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282860
|
N1222010E6C17
|
16/12/2022
|
VATSALABAI AANANDA PATIL
|
VATSALABAI AANANDA PATIL
|
1831006WL036730
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3119
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282879
|
N1222010E6C92
|
16/12/2022
|
DHIRAJ MANOHAR SHNDE
|
DHIRAJ MANOHAR SHNDE
|
1831006WL036732
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3120
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282880
|
N1222010E6C0E
|
16/12/2022
|
VISHWAS SAHEBRAV PATIL
|
VISHWAS SAHEBRAV PATIL
|
1831006WL036732
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3121
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282881
|
N1222010E6C14
|
16/12/2022
|
MAHENDRA GULAB PATIL
|
MAHENDRA GULAB PATIL
|
1831006WL036732
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3122
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282883
|
N1222010E6C95
|
16/12/2022
|
SONAL SACHIN SHINDE
|
SONAL SACHIN SHINDE
|
1831006WL036732
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3123
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282892
|
N1222010E6C19
|
16/12/2022
|
ASHOK AVCHIT PATIL
|
ASHOK AVCHIT PATIL
|
1831006WL036733
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3124
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282933
|
N1222010E6C23
|
16/12/2022
|
gojarabai bagawan koli
|
gojarabai bagawan koli
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
3125
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282934
|
N1222010E6C66
|
16/12/2022
|
pratap kisan bhil
|
pratap kisan bhil
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
3126
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282944
|
N1222010E6CA5
|
16/12/2022
|
Valavi Alivhar Devdas
|
Valavi Alivhar Devdas
|
1831006WL036744
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3127
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282951
|
N1222010E6CB0
|
16/12/2022
|
Naik Sunanda Ashok
|
Naik Sunanda Ashok
|
1831006WL036746
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3128
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285219
|
N1222017BAE50
|
22/12/2022
|
MIRABAI DAMU PADVI
|
MIRABAI DAMU PADVI
|
1831004WL037207
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3129
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285242
|
N1222017BAE5C
|
22/12/2022
|
Ratnakor Bhagwansing Rajput
|
Ratnakor Bhagwansing Rajput
|
1831004WL037214
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
3130
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418168
|
N0622034DEE9B
|
14/06/2022
|
SHARAD
|
SHARAD
|
1831005WL0052135
|
00089
|
CBIN0281949
|
1644
|
28/06/2022
|
DBFL
|
3131
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418175
|
N0622034DEEA0
|
14/06/2022
|
Hiralal
|
Hiralal
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
3132
|
MH1831005999_200223FTO_453115
|
1831005000NRG23080220230299771
|
N03230047B13F
|
20/02/2023
|
UJANABAI
|
UJANABAI
|
1831005WL0039469
|
00089
|
CBIN0281911
|
1536
|
10/04/2023
|
Account closed
|
3133
|
MH1831005999_101122APB_FTO_316514
|
1831005000NRG23101120220253188
|
234333412
|
10/11/2022
|
Kaylas
|
Kaylas
|
1831005WL031728
|
00415
|
SBIN0000480
|
1024
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MH1831005999_110522APB_FTO_64593
|
1831005000NRG23110520220046597
|
747017565
|
11/05/2022
|
SANTOSH
|
SANTOSH
|
1831005WL003356
|
00089
|
CBIN0281949
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282021
|
N1222010FC2C7
|
16/12/2022
|
Aany
|
Aany
|
1831005WL036536
|
00051
|
MAHB0001488
|
1792
|
04/05/2023
|
DBFL
|
3136
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282026
|
N1222010FC2D3
|
16/12/2022
|
mayur
|
mayur
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3137
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282029
|
N1222010FCA2D
|
16/12/2022
|
Vikas
|
Vikas
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3138
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282065
|
N1222010FCA30
|
16/12/2022
|
rekhabai
|
rekhabai
|
1831005WL036551
|
00089
|
CBIN0281949
|
1792
|
04/05/2023
|
DBFL
|
3139
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282068
|
N1222010FC2C0
|
16/12/2022
|
HEMRAJ
|
HEMRAJ
|
1831005WL036551
|
00089
|
CBIN0281949
|
1792
|
04/05/2023
|
DBFL
|
3140
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282085
|
N1222010FCA07
|
16/12/2022
|
Ranesya
|
Ranesya
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3141
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282133
|
N1222010FCA15
|
16/12/2022
|
Sarswati
|
Sarswati
|
1831005WL036565
|
00415
|
SBIN0012708
|
1536
|
04/05/2023
|
DBFL
|
3142
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282136
|
N1222010FCA2C
|
16/12/2022
|
AMRUT
|
AMRUT
|
1831005WL036566
|
00045
|
BARB0DBSHDA
|
1792
|
04/05/2023
|
DBFL
|
3143
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282139
|
N1222010FCA0A
|
16/12/2022
|
Vaman
|
Vaman
|
1831005WL036567
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3144
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282164
|
N1222010FCA1E
|
16/12/2022
|
Madhukar
|
Madhukar
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3145
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282165
|
N1222010FC2AF
|
16/12/2022
|
Raju
|
Raju
|
1831005WL036578
|
00089
|
CBIN0281082
|
1024
|
04/05/2023
|
DBFL
|
3146
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282167
|
N1222010FCA19
|
16/12/2022
|
Savitabai
|
Savitabai
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3147
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282171
|
N1222010FC2B2
|
16/12/2022
|
Kailash
|
Kailash
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3148
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282179
|
N1222010FCA0F
|
16/12/2022
|
Appa
|
Appa
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3149
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282181
|
N1222010FCA12
|
16/12/2022
|
Hirabai
|
Hirabai
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3150
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282188
|
N1222010FC2B4
|
16/12/2022
|
GOYAKA
|
GOYAKA
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3151
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282190
|
N1222010FC2A9
|
16/12/2022
|
Ashabai
|
Ashabai
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3152
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282192
|
N1222010FC2AD
|
16/12/2022
|
SUMANBAI
|
SUMANBAI
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3153
|
MH1831005999_170822FTO_198344
|
1831005000NRG23170820220184247
|
871175547
|
17/08/2022
|
Anil
|
Anil
|
1831005WL018481
|
00415
|
SBIN0000480
|
1792
|
08/09/2022
|
Account closed
|
3154
|
MH1831005999_170822FTO_198344
|
1831005000NRG23170820220185036
|
871175547
|
17/08/2022
|
OM GOSAVI
|
OM GOSAVI
|
1831005WL018642
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
No Such Account
|
3155
|
MH1831005999_190123APB_FTO_430007
|
1831005000NRG23190120230294247
|
A076230243332
|
19/01/2023
|
SUBHASH
|
SUBHASH
|
1831005WL038612
|
00089
|
CBIN0281949
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281633
|
N122200F6A614
|
15/12/2022
|
SANDIP BHAMU PADVI
|
SANDIP BHAMU PADVI
|
1831004WL036466
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
3157
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281635
|
N122200F6A5EB
|
15/12/2022
|
JAYNABAI DILIP VALVI
|
JAYNABAI DILIP VALVI
|
1831004WL036467
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
3158
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281644
|
N122200F6A612
|
15/12/2022
|
Voshibai Ashok Padvi
|
Voshibai Ashok Padvi
|
1831004WL036471
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
3159
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281645
|
N122200F6A5ED
|
15/12/2022
|
VIPESH ASHOK PADVI
|
VIPESH ASHOK PADVI
|
1831004WL036471
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
3160
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281665
|
N122200F6A616
|
15/12/2022
|
Hiralal Rajya Padvi
|
Hiralal Rajya Padvi
|
1831004WL036477
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
3161
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281699
|
N122200F6A5FD
|
15/12/2022
|
MAGRIBAI DILIP PADVI
|
MAGRIBAI DILIP PADVI
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
3162
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281722
|
N122200F6A5F5
|
15/12/2022
|
jeya
|
jeya
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
3163
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281723
|
N122200F6A60C
|
15/12/2022
|
Rema Orama Thakare
|
Rema Orama Thakare
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
3164
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281724
|
N122200F6A60D
|
15/12/2022
|
Kalli Rema Thakre
|
Kalli Rema Thakre
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
3165
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281735
|
N122200F6A5DF
|
15/12/2022
|
RAVINDRA RATILAL NAIK
|
RAVINDRA RATILAL NAIK
|
1831004WL036487
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
3166
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281751
|
N122200F6A5F2
|
15/12/2022
|
Latabai Mersing Pawara
|
Latabai Mersing Pawara
|
1831004WL036489
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
3167
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281880
|
N122200F6A61A
|
15/12/2022
|
Nisha Ramesh Padvi
|
Nisha Ramesh Padvi
|
1831004WL036507
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
3168
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281881
|
N122200F6A5E2
|
15/12/2022
|
Ajit Gajamal More
|
Ajit Gajamal More
|
1831004WL036507
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
3169
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281888
|
N122200F6A5FF
|
15/12/2022
|
SAKHARAM MAGAN PATIL
|
SAKHARAM MAGAN PATIL
|
1831004WL036510
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
3170
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284813
|
N1222017BAF04
|
21/12/2022
|
VIRSING PAHADSING THAKARE
|
VIRSING PAHADSING THAKARE
|
1831004WL037118
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3171
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284814
|
N1222017BAF23
|
21/12/2022
|
LUNGIBAI VIRSING THAKARE
|
LUNGIBAI VIRSING THAKARE
|
1831004WL037118
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3172
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284882
|
N1222017BAF14
|
21/12/2022
|
MANSING KALU PADVI
|
MANSING KALU PADVI
|
1831004WL037132
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
3173
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284991
|
N1222017BAF1B
|
21/12/2022
|
BUDYA GUMAN MALI
|
BUDYA GUMAN MALI
|
1831004WL037161
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3174
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285007
|
N1222017BAF26
|
21/12/2022
|
JOGINDAR DUDHALYA VALVI
|
JOGINDAR DUDHALYA VALVI
|
1831004WL037169
|
1143
|
MAHG0006004
|
1792
|
11/05/2023
|
DBFL
|
3175
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285027
|
N1222017BAEED
|
21/12/2022
|
Sakhubai Santosh Thakare
|
Sakhubai Santosh Thakare
|
1831004WL037178
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3176
|
MH1831004999_280922FTO_256361
|
1831004000NRG23280920220218684
|
358150144
|
28/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0025264
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
Account closed
|
3177
|
MH1831004999_290822FTO_214133
|
1831004000NRG23290820220193986
|
870343595
|
29/08/2022
|
Sunil Gorji Vasave
|
Sunil Gorji Vasave
|
1831004WL020542
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
No Such Account
|
3178
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418328
|
N072200C40683
|
07/07/2022
|
Atmaram
|
Atmaram
|
1831005WL0052196
|
00089
|
CBIN0281949
|
1736
|
08/07/2022
|
DBFL
|
3179
|
MH1831005999_020822FTO_179479
|
1831005000NRG23020820220171492
|
855111917
|
02/08/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL016353
|
00089
|
CBIN0281945
|
1280
|
09/09/2022
|
No Such Account
|
3180
|
MH1831005999_020822FTO_179479
|
1831005000NRG23020820220171495
|
855111917
|
02/08/2022
|
JADU
|
JADU
|
1831005WL016353
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
No Such Account
|
3181
|
MH1831005999_151122FTO_323313
|
1831005000NRG23031120220249259
|
318340290
|
15/11/2022
|
SAHDEV
|
SAHDEV
|
1831005WL0030975
|
00089
|
CBIN0281937
|
1792
|
23/11/2022
|
Account closed
|
3182
|
MH1831005999_041022APB_FTO_265865
|
1831005000NRG23041020220226030
|
495134169
|
04/10/2022
|
SUMANBAI
|
SUMANBAI
|
1831005WL026429
|
00089
|
CBIN0281911
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282977
|
N1222010E6CA2
|
16/12/2022
|
REHAMAN KAMALSING GAVIT
|
REHAMAN KAMALSING GAVIT
|
1831006WL036756
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3184
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282984
|
N1222010E6C99
|
16/12/2022
|
vishwas rutya valvi
|
vishwas rutya valvi
|
1831006WL036758
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3185
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282989
|
N1222010E6C9B
|
16/12/2022
|
Mograbai Gulabsing Valvi
|
Mograbai Gulabsing Valvi
|
1831006WL036759
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3186
|
MH1831004999_280722FTO_172481
|
1831004000NRG23280720220166792
|
852391424
|
28/07/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL015612
|
00415
|
SBIN0010487
|
1792
|
09/09/2022
|
Account closed
|
3187
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417353
|
N052202FA8C7C
|
30/05/2022
|
Atmaram
|
Atmaram
|
1831005WL0051969
|
00089
|
CBIN0281949
|
1736
|
31/05/2022
|
DBFL
|
3188
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417354
|
N052202FA8C7E
|
30/05/2022
|
Prakash
|
Prakash
|
1831005WL0051969
|
00089
|
CBIN0281949
|
1736
|
31/05/2022
|
DBFL
|
3189
|
MH1831005999_151222APB_FTO_375964
|
1831005000NRG23141220220281449
|
N122200FD6C46
|
15/12/2022
|
baliram
|
baliram
|
1831005WL036428
|
00089
|
CBIN0281937
|
1536
|
03/05/2023
|
DBFL
|
3190
|
MH1831005999_151222APB_FTO_375964
|
1831005000NRG23141220220281451
|
N122200FD6C47
|
15/12/2022
|
Santosh
|
Santosh
|
1831005WL036428
|
00089
|
CBIN0281937
|
1536
|
03/05/2023
|
DBFL
|
3191
|
MH1831005999_151122FTO_323305
|
1831005000NRG23151120220257308
|
318340630
|
15/11/2022
|
JIJABAI
|
JIJABAI
|
1831005WL032330
|
00089
|
CBIN0281911
|
1536
|
23/11/2022
|
Account closed
|
3192
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284350
|
N12220147AD30
|
20/12/2022
|
Fulsing
|
Fulsing
|
1831005WL037045
|
00415
|
SBIN0000480
|
1792
|
08/05/2023
|
DBFL
|
3193
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284378
|
N12220147AD19
|
20/12/2022
|
MIRABAI SHINDE
|
MIRABAI SHINDE
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3194
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284384
|
N12220147AD2C
|
20/12/2022
|
vijay
|
vijay
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3195
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284414
|
N12220147AD35
|
20/12/2022
|
URMILA
|
URMILA
|
1831005WL037053
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3196
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284415
|
N12220147AD15
|
20/12/2022
|
prakash
|
prakash
|
1831005WL037053
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3197
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284650
|
N12220147AD3F
|
20/12/2022
|
suresh
|
suresh
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3198
|
MH1831005999_211122APB_FTO_332302
|
1831005000NRG23211120220262473
|
404711535
|
21/11/2022
|
Pravin
|
Pravin
|
1831005WL033143
|
00089
|
CBIN0281911
|
1195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MH1831005999_260922FTO_252405
|
1831005000NRG23260920220216579
|
363059761
|
26/09/2022
|
NIRMALA
|
NIRMALA
|
1831005WL024758
|
00415
|
SBIN0000480
|
1536
|
01/10/2022
|
No Such Account
|
3200
|
MH1831005999_050722FTO_136059
|
1831005003NRG23050720220137339
|
736305575
|
05/07/2022
|
SHABARIBAI
|
SHABARIBAI
|
1831005WL011017
|
00089
|
CBIN0281937
|
1792
|
09/07/2022
|
Account closed
|
3201
|
MH1831005999_151122FTO_323305
|
1831005140NRG23141120220256867
|
318340630
|
15/11/2022
|
PRAKASH
|
PRAKASH
|
1831005WL032257
|
00089
|
CBIN0281945
|
256
|
23/11/2022
|
No Such Account
|
3202
|
MH1831006999_210722FTO_162971
|
1831006000NRG21210720220583023
|
858457998
|
21/07/2022
|
heena ravindra vasave
|
heena ravindra vasave
|
1831006WL0059889
|
00468
|
UBIN0544523
|
1666
|
08/09/2022
|
A/c Blocked or Frozen
|
3203
|
MH1831006999_210722FTO_162971
|
1831006000NRG21290620220583014
|
858457998
|
21/07/2022
|
sodarabai varajan banjara
|
sodarabai varajan banjara
|
1831006WL0059888
|
00165
|
IBKL0000534
|
1666
|
08/09/2022
|
Account closed
|
3204
|
MH1831006999_110522FTO_64824
|
1831006000NRG23110520220046917
|
747017661
|
11/05/2022
|
PRATIBHA RAVINDRA PATIL
|
PRATIBHA RAVINDRA PATIL
|
1831006WL003367
|
00089
|
CBIN0281946
|
1820
|
17/05/2022
|
Account closed
|
3205
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281199
|
N1222010E6BF1
|
16/12/2022
|
motilal naval bhil
|
motilal naval bhil
|
1831006WL036358
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3206
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281202
|
N1222010E6C26
|
16/12/2022
|
umesh chndrasing valvi
|
umesh chndrasing valvi
|
1831006WL036359
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3207
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281291
|
N1222010E6C03
|
16/12/2022
|
rajaram daryam bhil
|
rajaram daryam bhil
|
1831006WL036374
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3208
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281317
|
N1222010E6C42
|
16/12/2022
|
GYANESHWAR GOVINDA PATIL
|
GYANESHWAR GOVINDA PATIL
|
1831006WL036383
|
1143
|
MAHG0006000
|
1792
|
04/05/2023
|
DBFL
|
3209
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281326
|
N1222010E6C3D
|
16/12/2022
|
kokilabai shamrao patil
|
kokilabai shamrao patil
|
1831006WL036387
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
3210
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281334
|
N1222010E6C39
|
16/12/2022
|
ransha shiva bhil
|
ransha shiva bhil
|
1831006WL036391
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3211
|
MH1831005999_161122FTO_325046
|
1831005000NRG23161120220259073
|
360877542
|
16/11/2022
|
purushottam
|
purushottam
|
1831005WL0032548
|
00089
|
CBIN0281911
|
1792
|
23/11/2022
|
Account closed
|
3212
|
MH1831005999_161122FTO_325046
|
1831005000NRG23161120220259075
|
360877542
|
16/11/2022
|
purushottam
|
purushottam
|
1831005WL0032548
|
00089
|
CBIN0281911
|
1536
|
23/11/2022
|
Account closed
|
3213
|
MH1831005999_200922FTO_244904
|
1831005000NRG23200920220212390
|
222133733
|
20/09/2022
|
sunil
|
sunil
|
1831005WL023970
|
00089
|
CBIN0281945
|
1536
|
26/09/2022
|
No Such Account
|
3214
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285419
|
N12220198859F
|
23/12/2022
|
rupali
|
rupali
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
3215
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285420
|
N122201988589
|
23/12/2022
|
Bhatu
|
Bhatu
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
3216
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285428
|
N122201988590
|
23/12/2022
|
USHABAI
|
USHABAI
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3217
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285430
|
N1222019884C3
|
23/12/2022
|
RAVIN
|
RAVIN
|
1831005WL037257
|
00051
|
MAHB0001488
|
1792
|
10/05/2023
|
DBFL
|
3218
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285431
|
N122201987FB8
|
23/12/2022
|
DIPIKA
|
DIPIKA
|
1831005WL037257
|
00415
|
SBIN0000480
|
1792
|
10/05/2023
|
DBFL
|
3219
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285437
|
N12220198858D
|
23/12/2022
|
ISHWAR
|
ISHWAR
|
1831005WL037258
|
00415
|
SBIN0000480
|
1792
|
10/05/2023
|
DBFL
|
3220
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285441
|
N1222019884C1
|
23/12/2022
|
YUVRAJ
|
YUVRAJ
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3221
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285442
|
N122201988599
|
23/12/2022
|
BHARAT
|
BHARAT
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3222
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285451
|
N122201988592
|
23/12/2022
|
YUVRAJ
|
YUVRAJ
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3223
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285459
|
N12220198858B
|
23/12/2022
|
USHABAI
|
USHABAI
|
1831005WL037261
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
3224
|
MH1831005999_191022APB_FTO_290691
|
1831005052NRG23191020220239950
|
789744719
|
19/10/2022
|
Kaylas
|
Kaylas
|
1831005WL029045
|
00415
|
SBIN0000480
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MH1831005999_191022FTO_290687
|
1831005052NRG23191020220240289
|
789744711
|
19/10/2022
|
Tarsing
|
Tarsing
|
1831005WL029088
|
00089
|
CBIN0281936
|
1536
|
27/10/2022
|
Account closed
|
3226
|
MH1831005999_191022APB_FTO_290691
|
1831005052NRG23191020220240800
|
789744719
|
19/10/2022
|
rahul
|
rahul
|
1831005WL029179
|
00415
|
SBIN0000480
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MH1831005_010722APB_FTO_129946
|
1831005060NRG23010720220131506
|
712698514
|
01/07/2022
|
shakar
|
shakar
|
1831005WL010483
|
00089
|
CBIN0281949
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MH1831005999_171022FTO_285815
|
1831005078NRG23171020220237817
|
764178670
|
17/10/2022
|
LILABAI
|
LILABAI
|
1831005WL028685
|
00045
|
BARB0DBSHDA
|
1792
|
25/10/2022
|
A/c Blocked or Frozen
|
3229
|
MH1831005999_121022FTO_278167
|
1831005121NRG23121020220233212
|
590276009
|
12/10/2022
|
DILIP
|
DILIP
|
1831005WL027864
|
00051
|
MAHB0000523
|
1536
|
15/10/2022
|
No Such Account
|
3230
|
MH1831005999_011022FTO_261049
|
1831005128NRG23300920220222538
|
494923059
|
01/10/2022
|
sunita
|
sunita
|
1831005WL025793
|
00048
|
BKID0000691
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
3231
|
MH1831005999_131022APB_FTO_280389
|
1831005156NRG23131020220234605
|
665726262
|
13/10/2022
|
GULABSING
|
GULABSING
|
1831005WL028115
|
00089
|
CBIN0281937
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MH1831006999_021222FTO_354985
|
1831006000NRG23021220220273208
|
676243685
|
02/12/2022
|
bhavrao baliram bhil
|
bhavrao baliram bhil
|
1831006WL035041
|
1143
|
MAHG0006001
|
1536
|
12/12/2022
|
No Such Account
|
3233
|
MH1831006999_060522FTO_58890
|
1831006000NRG23060520220039584
|
695373349
|
06/05/2022
|
ranju ambalal padvi
|
ranju ambalal padvi
|
1831006WL002918
|
00051
|
MAHB0000366
|
1792
|
13/05/2022
|
No Such Account
|
3234
|
MH1831006999_111222FTO_368060
|
1831006000NRG23111220220278963
|
567990486
|
11/12/2022
|
ushabai rajendr a patil
|
ushabai rajendr a patil
|
1831006WL035968
|
00089
|
CBIN0281913
|
1792
|
27/01/2023
|
No Such Account
|
3235
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280729
|
N1222010E6873
|
16/12/2022
|
MOHAN SUKA DHANGAR
|
MOHAN SUKA DHANGAR
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
3236
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280753
|
N1222010E6888
|
16/12/2022
|
zingubai kashiram bhil
|
zingubai kashiram bhil
|
1831006WL036226
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
3237
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280760
|
N1222010E6825
|
16/12/2022
|
Padvi Yogesh Karansing
|
Padvi Yogesh Karansing
|
1831006WL036230
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3238
|
MH1831007_010422FTO_6075
|
1831007000NRG22310320220416474
|
479692776
|
01/04/2022
|
NAIK KHETU J
|
NAIK KHETU J
|
1831007WL051924
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
3239
|
MH1831007999_010822APB_FTO_176884
|
1831007000NRG23010820220169452
|
855752484
|
01/08/2022
|
H B GAVIT
|
H B GAVIT
|
1831007WL016049
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MH1831007999_021222FTO_353613
|
1831007000NRG23021220220272274
|
680481748
|
02/12/2022
|
Amita Habel Gavit
|
Amita Habel Gavit
|
1831007WL034903
|
00089
|
CBIN0281948
|
1536
|
12/12/2022
|
Account closed
|
3241
|
MH1831005999_161122FTO_325018
|
1831005000NRG23161120220259067
|
360873416
|
16/11/2022
|
purushottam
|
purushottam
|
1831005WL032546
|
00089
|
CBIN0281911
|
600
|
23/11/2022
|
Account closed
|
3242
|
MH1831005999_180522APB_FTO_73320
|
1831005000NRG23180520220056243
|
002491159
|
18/05/2022
|
Raju
|
Raju
|
1831005WL004131
|
00045
|
BARB0DBSHDA
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MH1831005999_211222APB_FTO_385031
|
1831005000NRG23211220220284975
|
N1222017BACD9
|
21/12/2022
|
vimal
|
vimal
|
1831005WL037154
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
3244
|
MH1831005999_220722APB_FTO_164697
|
1831005000NRG23220720220159256
|
858082901
|
22/07/2022
|
Pravin
|
Pravin
|
1831005WL014299
|
00089
|
CBIN0281911
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MH1831005999_221122APB_FTO_334393
|
1831005000NRG23221120220262972
|
403697443
|
22/11/2022
|
sadu
|
sadu
|
1831005WL033235
|
00468
|
UBIN0559717
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MH1831005999_230822FTO_206570
|
1831005000NRG23230820220189983
|
897126953
|
23/08/2022
|
JAGDISH
|
JAGDISH
|
1831005WL019732
|
00089
|
CBIN0281937
|
1536
|
10/09/2022
|
Unclaimed/DEAF accounts
|
3247
|
MH1831005999_290622APB_FTO_126203
|
1831005000NRG23280620220124574
|
N0722006D7DD2
|
29/06/2022
|
KARNTIBAI
|
KARNTIBAI
|
1831005WL009801
|
00051
|
MAHB0000780
|
1500
|
05/07/2022
|
DBFL
|
3248
|
MH1831005999_290422FTO_51388
|
1831005000NRG23290420220026765
|
680261663
|
29/04/2022
|
PARI
|
PARI
|
1831005WL001971
|
00415
|
SBIN0012708
|
1536
|
13/05/2022
|
No Such Account
|
3249
|
MH1831005999_220622FTO_119884
|
1831005026NRG23220620220115816
|
553257513
|
22/06/2022
|
JAGAN
|
JAGAN
|
1831005WL008944
|
00089
|
CBIN0281949
|
1792
|
29/06/2022
|
No Such Account
|
3250
|
MH1831005999_140722APB_FTO_151837
|
1831005117NRG23140720220147140
|
853032765
|
14/07/2022
|
SUNIL
|
SUNIL
|
1831005WL012370
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MH1831006999_191222FTO_380592
|
1831006000NRG23171220220283162
|
N12220157DFCD
|
19/12/2022
|
ishabi kalushig bhil
|
ishabi kalushig bhil
|
1831006WL036826
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
3252
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284602
|
N1222014AB507
|
20/12/2022
|
vijay gokul patil
|
vijay gokul patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
1024
|
08/05/2023
|
DBFL
|
3253
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284612
|
N1222014AB505
|
20/12/2022
|
REKHABAI HILAL PATIL
|
REKHABAI HILAL PATIL
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
3254
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284615
|
N1222014AB50D
|
20/12/2022
|
bhaskar gorakh patil
|
bhaskar gorakh patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
3255
|
MH1831006999_220722APB_FTO_164790
|
1831006000NRG23220720220158851
|
858087497
|
22/07/2022
|
ashok kashinath borande
|
ashok kashinath borande
|
1831006WL014212
|
00415
|
SBIN0000435
|
768
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MH1831006999_220722APB_FTO_164790
|
1831006000NRG23220720220158857
|
858087497
|
22/07/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL014214
|
00415
|
SBIN0000435
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MH1831007999_010922FTO_218648
|
1831007000NRG22010920220422462
|
049751592
|
01/09/2022
|
G
|
G
|
1831007WL0052498
|
00468
|
UBIN0532410
|
1260
|
16/09/2022
|
No Such Account
|
3258
|
MH1831007999_010922FTO_218648
|
1831007000NRG22010920220422476
|
049751592
|
01/09/2022
|
MANISHA NAVIN GAVIT
|
MANISHA NAVIN GAVIT
|
1831007WL0052498
|
00415
|
SBIN0001162
|
1512
|
13/09/2022
|
No Such Account
|
3259
|
MH1831007999_060622FTO_98757
|
1831007000NRG23060620220086731
|
257268937
|
06/06/2022
|
SAVITA M GAVIT
|
SAVITA M GAVIT
|
1831007WL006436
|
00415
|
SBIN0003474
|
1560
|
10/06/2022
|
No Such Account
|
3260
|
MH1831007999_120922FTO_231734
|
1831007000NRG23080920220202193
|
089673153
|
12/09/2022
|
PANABAI CHNDRSING VASAVE
|
PANABAI CHNDRSING VASAVE
|
1831007WL0022111
|
00089
|
CBIN0281948
|
1560
|
17/09/2022
|
Account closed
|
3261
|
MH1831007999_120922FTO_231734
|
1831007000NRG23080920220202194
|
089673153
|
12/09/2022
|
MANGALA LAKSHAMAN VASAVE
|
MANGALA LAKSHAMAN VASAVE
|
1831007WL0022111
|
00089
|
CBIN0281948
|
1560
|
17/09/2022
|
Account closed
|
3262
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283541
|
N12220130CA77
|
19/12/2022
|
Ambarsing
|
Ambarsing
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3263
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284928
|
N1222017BB203
|
21/12/2022
|
MINA BHATU VALVI
|
MINA BHATU VALVI
|
1831004WL037142
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3264
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284930
|
N1222017BB209
|
21/12/2022
|
LAXMAN SHANKAR BIRARE
|
LAXMAN SHANKAR BIRARE
|
1831004WL037144
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3265
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284941
|
N1222017BB1FD
|
21/12/2022
|
RAJESH RAJKUMAR THAKARE
|
RAJESH RAJKUMAR THAKARE
|
1831004WL037147
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3266
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284947
|
N1222017BB227
|
21/12/2022
|
Kanhyalal Vithal Thakare
|
Kanhyalal Vithal Thakare
|
1831004WL037149
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3267
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284968
|
N1222017BB231
|
21/12/2022
|
THAKARE DEVKABAI AANANDYA
|
THAKARE DEVKABAI AANANDYA
|
1831004WL037153
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
3268
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285045
|
N1222017BB238
|
21/12/2022
|
SUMAN BHILYA THAKARE
|
SUMAN BHILYA THAKARE
|
1831004WL037184
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
3269
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285222
|
N1222017BADC7
|
22/12/2022
|
Lalsing Virya Valvi
|
Lalsing Virya Valvi
|
1831004WL037209
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3270
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285251
|
N1222017BADD0
|
22/12/2022
|
ANITA VINOD THAKRE
|
ANITA VINOD THAKRE
|
1831004WL037216
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
3271
|
MH1831004999_270922FTO_254428
|
1831004000NRG23270920220218006
|
358281997
|
27/09/2022
|
Takanya Vimalsing Pawar
|
Takanya Vimalsing Pawar
|
1831004WL025088
|
00089
|
CBIN0282092
|
1792
|
01/10/2022
|
Account closed
|
3272
|
MH1831005999_111022FTO_276148
|
1831005000NRG23111020220232673
|
590522515
|
11/10/2022
|
VANDANA
|
VANDANA
|
1831005WL027803
|
00089
|
CBIN0281911
|
1792
|
15/10/2022
|
No Such Account
|
3273
|
MH1831005999_121222APB_FTO_369989
|
1831005000NRG23121220220279266
|
646399644
|
12/12/2022
|
ramesh
|
ramesh
|
1831005WL036019
|
00089
|
CBIN0281936
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MH1831005999_141122FTO_321041
|
1831005000NRG23141120220256650
|
285542083
|
14/11/2022
|
LILABAI
|
LILABAI
|
1831005WL032227
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
3275
|
MH1831005_150722FTO_153559
|
1831005000NRG23150720220149376
|
524014574
|
15/07/2022
|
suresh
|
suresh
|
1831005WL012654
|
00089
|
CBIN0281949
|
1536
|
18/08/2022
|
No Such Account
|
3276
|
MH1831005999_180522FTO_73318
|
1831005000NRG23180520220056048
|
002503561
|
18/05/2022
|
DHANRAJ
|
DHANRAJ
|
1831005WL004117
|
00089
|
CBIN0281949
|
1536
|
27/05/2022
|
No Such Account
|
3277
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283546
|
N12220130CAC1
|
19/12/2022
|
madhu
|
madhu
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3278
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283547
|
N12220130CA9E
|
19/12/2022
|
pirubai
|
pirubai
|
1831005WL036885
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
3279
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283555
|
N12220130CA65
|
19/12/2022
|
SUMITRA
|
SUMITRA
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3280
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283563
|
N12220130CA7F
|
19/12/2022
|
KALABAI
|
KALABAI
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3281
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283585
|
N12220130CAA6
|
19/12/2022
|
Birbal
|
Birbal
|
1831005WL036887
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3282
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283587
|
N12220130CA76
|
19/12/2022
|
Ganesh
|
Ganesh
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3283
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283595
|
N12220130CACF
|
19/12/2022
|
Ramesh
|
Ramesh
|
1831005WL036888
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
3284
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283631
|
N12220130CAAA
|
19/12/2022
|
BHAIYA
|
BHAIYA
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3285
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283644
|
N12220130CA4A
|
19/12/2022
|
MIRABAI
|
MIRABAI
|
1831005WL036894
|
00045
|
BARB0DBSHDA
|
1536
|
06/05/2023
|
DBFL
|
3286
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283646
|
N12220130CAAB
|
19/12/2022
|
RAMCHAND
|
RAMCHAND
|
1831005WL036894
|
00468
|
UBIN0559717
|
1280
|
06/05/2023
|
DBFL
|
3287
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283652
|
N12220130CAB7
|
19/12/2022
|
RANJANABAI
|
RANJANABAI
|
1831005WL036894
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
3288
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283654
|
N12220130CAAF
|
19/12/2022
|
GOURI
|
GOURI
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3289
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283655
|
N12220130CA47
|
19/12/2022
|
BHAGWAN
|
BHAGWAN
|
1831005WL036894
|
00045
|
BARB0DBSHDA
|
1536
|
06/05/2023
|
DBFL
|
3290
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283663
|
N12220130CAA3
|
19/12/2022
|
RAVINDRA PATIL
|
RAVINDRA PATIL
|
1831005WL036895
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3291
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283560
|
N12220130C42F
|
19/12/2022
|
Dilvar
|
Dilvar
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3292
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283602
|
N12220130C43D
|
19/12/2022
|
Karansing
|
Karansing
|
1831005WL036889
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
3293
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283615
|
N12220130C464
|
19/12/2022
|
sanjay
|
sanjay
|
1831005WL036891
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
3294
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283616
|
N12220130C468
|
19/12/2022
|
sushila
|
sushila
|
1831005WL036891
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
3295
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283617
|
N12220130C465
|
19/12/2022
|
Sangita
|
Sangita
|
1831005WL036891
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
3296
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418176
|
N0622034DEE9F
|
14/06/2022
|
Dinesh
|
Dinesh
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
3297
|
MH1831005999_010822FTO_177663
|
1831005000NRG23010820220170130
|
855595017
|
01/08/2022
|
RAMCHAND
|
RAMCHAND
|
1831005WL016124
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
No Such Account
|
3298
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282027
|
N1222010FC2C6
|
16/12/2022
|
prakash
|
prakash
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3299
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282061
|
N1222010FC2BE
|
16/12/2022
|
anita
|
anita
|
1831005WL036549
|
00089
|
CBIN0281945
|
1792
|
04/05/2023
|
DBFL
|
3300
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282073
|
N1222010FC295
|
16/12/2022
|
ARUN
|
ARUN
|
1831005WL036552
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
3301
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282100
|
N1222010FCA2F
|
16/12/2022
|
Sharad
|
Sharad
|
1831005WL036557
|
00089
|
CBIN0281911
|
1536
|
04/05/2023
|
DBFL
|
3302
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282101
|
N1222010FC2B8
|
16/12/2022
|
Bebibai
|
Bebibai
|
1831005WL036557
|
00089
|
CBIN0281911
|
1536
|
04/05/2023
|
DBFL
|
3303
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282102
|
N1222010FC2D0
|
16/12/2022
|
RAVIND
|
RAVIND
|
1831005WL036557
|
00468
|
UBIN0559717
|
1536
|
04/05/2023
|
DBFL
|
3304
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282103
|
N1222010FC2DE
|
16/12/2022
|
jotesig
|
jotesig
|
1831005WL036558
|
00089
|
CBIN0281911
|
1792
|
04/05/2023
|
DBFL
|
3305
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282122
|
N1222010FCA29
|
16/12/2022
|
JAYNUR
|
JAYNUR
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3306
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282123
|
N1222010FC2BF
|
16/12/2022
|
RAHUL
|
RAHUL
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3307
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282137
|
N1222010FCA08
|
16/12/2022
|
Kasturabai
|
Kasturabai
|
1831005WL036567
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3308
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282144
|
N1222010FC2CE
|
16/12/2022
|
aashabi
|
aashabi
|
1831005WL036568
|
00468
|
UBIN0559717
|
1536
|
04/05/2023
|
DBFL
|
3309
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282145
|
N1222010FC2D8
|
16/12/2022
|
Kalibai
|
Kalibai
|
1831005WL036569
|
00051
|
MAHB0000884
|
1792
|
04/05/2023
|
DBFL
|
3310
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282168
|
N1222010FC2A5
|
16/12/2022
|
RAHIM
|
RAHIM
|
1831005WL036578
|
00089
|
CBIN0281082
|
1024
|
04/05/2023
|
DBFL
|
3311
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282175
|
N1222010FC2CC
|
16/12/2022
|
KALABAI
|
KALABAI
|
1831005WL036581
|
00415
|
SBIN0000480
|
1536
|
04/05/2023
|
DBFL
|
3312
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282186
|
N1222010FCA23
|
16/12/2022
|
Sunil
|
Sunil
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3313
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282194
|
N1222010FC2A8
|
16/12/2022
|
SHAM
|
SHAM
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3314
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282196
|
N1222010FC2B1
|
16/12/2022
|
JAMUNABAI
|
JAMUNABAI
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3315
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282197
|
N1222010FC2E0
|
16/12/2022
|
SURSING
|
SURSING
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3316
|
MH1831005999_170822FTO_198344
|
1831005000NRG23170820220184855
|
871175547
|
17/08/2022
|
AASHA
|
AASHA
|
1831005WL018602
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
No Such Account
|
3317
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283566
|
N12220130C430
|
19/12/2022
|
vimal
|
vimal
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3318
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283571
|
N12220130C429
|
19/12/2022
|
Dayaram
|
Dayaram
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3319
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283592
|
N12220130C438
|
19/12/2022
|
Tukaram
|
Tukaram
|
1831005WL036888
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
3320
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283593
|
N12220130C452
|
19/12/2022
|
vijaysing
|
vijaysing
|
1831005WL036888
|
00089
|
CBIN0281936
|
768
|
06/05/2023
|
DBFL
|
3321
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283605
|
N12220130C467
|
19/12/2022
|
Mani
|
Mani
|
1831005WL036890
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
3322
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281337
|
N1222010E6C63
|
16/12/2022
|
Vilas Basarth Padvi
|
Vilas Basarth Padvi
|
1831006WL036392
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3323
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281351
|
N1222010E6BEB
|
16/12/2022
|
sukesh chutik bhil
|
sukesh chutik bhil
|
1831006WL036401
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3324
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281352
|
N1222010E6C62
|
16/12/2022
|
Vadagya Sayasing Bhil
|
Vadagya Sayasing Bhil
|
1831006WL036402
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3325
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281365
|
N1222010E6C1C
|
16/12/2022
|
Jamsing Babu Valvi
|
Jamsing Babu Valvi
|
1831006WL036408
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3326
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281366
|
N1222010E6C35
|
16/12/2022
|
Dipak Gulba Bhil
|
Dipak Gulba Bhil
|
1831006WL036409
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3327
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281393
|
N1222010E6BFC
|
16/12/2022
|
Dangal Parasaram Valvi
|
Dangal Parasaram Valvi
|
1831006WL036413
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3328
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281420
|
N1222010E6C58
|
16/12/2022
|
Gujrabai Kailas Naik
|
Gujrabai Kailas Naik
|
1831006WL036419
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3329
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281455
|
N1222010E6C72
|
16/12/2022
|
RAJPUT VITAHL BHURESHIN
|
RAJPUT VITAHL BHURESHIN
|
1831006WL036429
|
1143
|
MAHG0006001
|
1536
|
04/05/2023
|
DBFL
|
3330
|
MH1831006999_150422FTO_30971
|
1831006000NRG23150420220002689
|
475708242
|
15/04/2022
|
VAKRA GAJMAL PATIL
|
VAKRA GAJMAL PATIL
|
1831006WL000348
|
00089
|
CBIN0281946
|
1584
|
30/04/2022
|
No Such Account
|
3331
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281489
|
N1222010E6C00
|
16/12/2022
|
Kaniya Indrasing Vasave
|
Kaniya Indrasing Vasave
|
1831006WL036439
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3332
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281513
|
N1222010E6BE7
|
16/12/2022
|
GOPAL LALA BHOI
|
GOPAL LALA BHOI
|
1831006WL036447
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3333
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282441
|
N1222010E6C75
|
16/12/2022
|
Jangalsing Tharkya Pradhan
|
Jangalsing Tharkya Pradhan
|
1831006WL036658
|
00415
|
SBIN0017524
|
1792
|
04/05/2023
|
DBFL
|
3334
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282460
|
N1222010E6C40
|
16/12/2022
|
jagdish jorsing rathod
|
jagdish jorsing rathod
|
1831006WL036666
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3335
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282772
|
N1222010E6C27
|
16/12/2022
|
BALU NATTHU PATIL
|
BALU NATTHU PATIL
|
1831006WL036722
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3336
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282781
|
N1222010E6C0B
|
16/12/2022
|
PANKAJ SANJAY ISHI
|
PANKAJ SANJAY ISHI
|
1831006WL036723
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3337
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282825
|
N1222010E6C51
|
16/12/2022
|
JANYABAI VINAYAK PATIL
|
JANYABAI VINAYAK PATIL
|
1831006WL036727
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3338
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282857
|
N1222010E6C47
|
16/12/2022
|
ASHWINI GULAAB PATIL
|
ASHWINI GULAAB PATIL
|
1831006WL036729
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3339
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282887
|
N1222010E6C0C
|
16/12/2022
|
PUSHPA PIRAN PATIL
|
PUSHPA PIRAN PATIL
|
1831006WL036733
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3340
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282945
|
N1222010E6CB2
|
16/12/2022
|
Valvi Rinabai Alivhar
|
Valvi Rinabai Alivhar
|
1831006WL036744
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3341
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282963
|
N1222010E6C79
|
16/12/2022
|
anjali shmavel damre
|
anjali shmavel damre
|
1831006WL036750
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3342
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282974
|
N1222010E6C7F
|
16/12/2022
|
RAVINDRA JALAMSING VALVI
|
RAVINDRA JALAMSING VALVI
|
1831006WL036755
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3343
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282976
|
N1222010E6C80
|
16/12/2022
|
ANIL SHRAVAN VASAVE
|
ANIL SHRAVAN VASAVE
|
1831006WL036755
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3344
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282993
|
N1222010E6CB5
|
16/12/2022
|
Dashrath Vishnu Valvi
|
Dashrath Vishnu Valvi
|
1831006WL036760
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3345
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282994
|
N1222010E6CB1
|
16/12/2022
|
Sumitra Dashrath Valvi
|
Sumitra Dashrath Valvi
|
1831006WL036760
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3346
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283000
|
N12220116C2A0
|
17/12/2022
|
shamlabai suresh valvi
|
shamlabai suresh valvi
|
1831006WL036762
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
3347
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283001
|
N12220116C2C4
|
17/12/2022
|
KISHAN ESHWAR VALVI
|
KISHAN ESHWAR VALVI
|
1831006WL036763
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3348
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283002
|
N12220116C2D9
|
17/12/2022
|
GUNTIBAI JAGAN VALVI
|
GUNTIBAI JAGAN VALVI
|
1831006WL036763
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
3349
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280769
|
N1222010E6823
|
16/12/2022
|
Valvi Gita Pitambar
|
Valvi Gita Pitambar
|
1831006WL036234
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3350
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280780
|
N1222010E684C
|
16/12/2022
|
Punju Shantaram Valvi
|
Punju Shantaram Valvi
|
1831006WL036238
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3351
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280847
|
N1222010E681E
|
16/12/2022
|
Gavit Rajya Mirya
|
Gavit Rajya Mirya
|
1831006WL036252
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3352
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280925
|
N1222010E6872
|
16/12/2022
|
s k bhil
|
s k bhil
|
1831006WL036272
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3353
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280941
|
N1222010E687F
|
16/12/2022
|
bhaidas d bhil
|
bhaidas d bhil
|
1831006WL036284
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3354
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220281029
|
N1222010E6871
|
16/12/2022
|
raju suka bhil
|
raju suka bhil
|
1831006WL036332
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3355
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281324
|
N1222010E685C
|
16/12/2022
|
CHETAN
|
CHETAN
|
1831006WL036386
|
00089
|
CBIN0281946
|
1536
|
04/05/2023
|
DBFL
|
3356
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281336
|
N1222010E6852
|
16/12/2022
|
prakash ashok padavi
|
prakash ashok padavi
|
1831006WL036392
|
00165
|
IBKL0001599
|
1792
|
04/05/2023
|
DBFL
|
3357
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281510
|
N1222010E6892
|
16/12/2022
|
chimabai kantilal valvi
|
chimabai kantilal valvi
|
1831006WL036445
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3358
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282437
|
N1222010E6868
|
16/12/2022
|
ravindra shidya valvi
|
ravindra shidya valvi
|
1831006WL036656
|
00415
|
SBIN0000435
|
1792
|
04/05/2023
|
DBFL
|
3359
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282438
|
N1222010E6896
|
16/12/2022
|
Najabai Ravindra Padvi
|
Najabai Ravindra Padvi
|
1831006WL036656
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3360
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282456
|
N1222010E685D
|
16/12/2022
|
Vishal Dharmendra Naik
|
Vishal Dharmendra Naik
|
1831006WL036664
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3361
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282810
|
N1222010E6844
|
16/12/2022
|
YOGESH BHATESING GIRASE
|
YOGESH BHATESING GIRASE
|
1831006WL036726
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3362
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282854
|
N1222010E6842
|
16/12/2022
|
bhatu ramsing girase
|
bhatu ramsing girase
|
1831006WL036729
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3363
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282866
|
N1222010E683C
|
16/12/2022
|
KHATABAI MOTIRAM PATIL
|
KHATABAI MOTIRAM PATIL
|
1831006WL036730
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
3364
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282935
|
N1222010E6876
|
16/12/2022
|
SUDAM ROHIDAS BHIL
|
SUDAM ROHIDAS BHIL
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
3365
|
MH1831006_231222FTO_388779
|
1831006000NRG23231220220285535
|
N12220197F004
|
23/12/2022
|
VASANT MOGYA GAVIT
|
VASANT MOGYA GAVIT
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3366
|
MH1831006_231222FTO_388779
|
1831006000NRG23231220220285541
|
N12220197F007
|
23/12/2022
|
aasubai mogya gavit
|
aasubai mogya gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3367
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285543
|
N12220197F47B
|
23/12/2022
|
anil diwanjya vlvi
|
anil diwanjya vlvi
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3368
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285550
|
N12220197F477
|
23/12/2022
|
pramila surtan gavit
|
pramila surtan gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3369
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216116
|
358127505
|
28/09/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0024692
|
00089
|
CBIN0281946
|
1848
|
01/10/2022
|
Account closed
|
3370
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216118
|
358127505
|
28/09/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0024692
|
00089
|
CBIN0281946
|
1890
|
01/10/2022
|
Account closed
|
3371
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216123
|
358127505
|
28/09/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL0024694
|
00089
|
CBIN0281946
|
1584
|
01/10/2022
|
Account closed
|
3372
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022356
|
680299627
|
29/04/2022
|
VAISHALI DYANAND VALAVI
|
VAISHALI DYANAND VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3373
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282956
|
N1222010E6895
|
16/12/2022
|
jaggu olya vlvi
|
jaggu olya vlvi
|
1831006WL036748
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3374
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282957
|
N1222010E6894
|
16/12/2022
|
saralabai kishor naik
|
saralabai kishor naik
|
1831006WL036748
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3375
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282983
|
N1222010E6890
|
16/12/2022
|
harshali sharad naik
|
harshali sharad naik
|
1831006WL036757
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
3376
|
MH1831006999_180522FTO_73582
|
1831006000NRG23180520220056443
|
002459634
|
18/05/2022
|
PURUSHOTTAM KASHINATH PATIL
|
PURUSHOTTAM KASHINATH PATIL
|
1831006WL004160
|
00415
|
SBIN0007779
|
1862
|
27/05/2022
|
No Such Account
|
3377
|
MH1831006999_210522FTO_76766
|
1831006000NRG23210520220062630
|
000929805
|
21/05/2022
|
KIRAN VEDU MARATHE
|
KIRAN VEDU MARATHE
|
1831006WL004514
|
00165
|
IBKL0000534
|
1778
|
26/05/2022
|
No Such Account
|
3378
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215359
|
358127505
|
28/09/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL0024512
|
00165
|
IBKL0000534
|
1778
|
01/10/2022
|
Account closed
|
3379
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215365
|
358127505
|
28/09/2022
|
ukhadibai jaysing vlvi
|
ukhadibai jaysing vlvi
|
1831006WL0024513
|
00468
|
UBIN0544523
|
1536
|
01/10/2022
|
Account closed
|
3380
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285544
|
N12220197F480
|
23/12/2022
|
sushila anil valvi
|
sushila anil valvi
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3381
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285547
|
N12220197F47A
|
23/12/2022
|
priti antu gavit
|
priti antu gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3382
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285551
|
N12220197F475
|
23/12/2022
|
KARUNABAI DASU GAVIT
|
KARUNABAI DASU GAVIT
|
1831006WL037269
|
00468
|
UBIN0534153
|
1536
|
10/05/2023
|
DBFL
|
3383
|
MH1831006_231222FTO_388779
|
1831006000NRG23231220220285553
|
N12220197F005
|
23/12/2022
|
JAYUBAI SUBHASH GAVIT
|
JAYUBAI SUBHASH GAVIT
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3384
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216117
|
358127505
|
28/09/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0024692
|
00089
|
CBIN0281946
|
1855
|
01/10/2022
|
Account closed
|
3385
|
MH1831006999_280922FTO_256647
|
1831006000NRG23250920220216124
|
358127505
|
28/09/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL0024694
|
00089
|
CBIN0281946
|
1820
|
01/10/2022
|
Account closed
|
3386
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220020893
|
680299627
|
29/04/2022
|
gaikwad kalam manilal
|
gaikwad kalam manilal
|
1831006WL001618
|
00045
|
BARB0NANDUR
|
1820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022358
|
680299627
|
29/04/2022
|
metabai ajit vlvi
|
metabai ajit vlvi
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3388
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022389
|
680299627
|
29/04/2022
|
VINOD UDAM THAKARE
|
VINOD UDAM THAKARE
|
1831006WL001693
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3389
|
MH1831006_270422APB_FTO_48001
|
1831006000NRG23270420220022559
|
539137511
|
27/04/2022
|
MANILAL NANDRAM PATEL
|
MANILAL NANDRAM PATEL
|
1831006WL001715
|
00089
|
CBIN0281946
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025351
|
680299627
|
29/04/2022
|
MANGALABAI DAYARAM VALVI
|
MANGALABAI DAYARAM VALVI
|
1831006WL001866
|
00051
|
MAHB0000366
|
1848
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3391
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025352
|
680299627
|
29/04/2022
|
RAJARAM SAKHARAM THAKARE
|
RAJARAM SAKHARAM THAKARE
|
1831006WL001866
|
00051
|
MAHB0000366
|
1848
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3392
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025448
|
680299627
|
29/04/2022
|
SARALABAI CHHOTU MARATHE
|
SARALABAI CHHOTU MARATHE
|
1831006WL001876
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3393
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442125
|
669959919
|
06/11/2022
|
GAVIT M POSLYA
|
GAVIT M POSLYA
|
1831007WL0053345
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
No Such Account
|
3394
|
MH1831007999_290922FTO_257884
|
1831007000NRG22140920220437950
|
494994569
|
29/09/2022
|
DHURGA BALYA GAVIT
|
DHURGA BALYA GAVIT
|
1831007WL0052908
|
00415
|
SBIN0001162
|
1488
|
10/10/2022
|
No Such Account
|
3395
|
MH1831007999_241122FTO_338236
|
1831007000NRG23171120220259304
|
487416878
|
24/11/2022
|
K V GAVIT
|
K V GAVIT
|
1831007WL0032632
|
00415
|
SBIN0003474
|
1536
|
01/12/2022
|
Account closed
|
3396
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220060496
|
002499810
|
20/05/2022
|
AJIT DAVID GAVIT
|
AJIT DAVID GAVIT
|
1831007WL004387
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
3397
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285462
|
N1222018F34A0
|
23/12/2022
|
RAVINDRA DILIP GAVIT
|
RAVINDRA DILIP GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3398
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285463
|
N1222018F34A8
|
23/12/2022
|
Rina S Gavit
|
Rina S Gavit
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3399
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285471
|
N1222018F34AE
|
23/12/2022
|
CHAMPA RAVI GAVIT
|
CHAMPA RAVI GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3400
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283724
|
N12220130CA5D
|
19/12/2022
|
babita
|
babita
|
1831005WL036903
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
3401
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283750
|
N12220130CA52
|
19/12/2022
|
NARSING
|
NARSING
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3402
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283764
|
N12220130CA50
|
19/12/2022
|
Hematkumar
|
Hematkumar
|
1831005WL036908
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3403
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283771
|
N12220130CA99
|
19/12/2022
|
ganesh
|
ganesh
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
3404
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283777
|
N12220130CA98
|
19/12/2022
|
Nirmala
|
Nirmala
|
1831005WL036910
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
3405
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283796
|
N12220130CA8B
|
19/12/2022
|
anusaya
|
anusaya
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
3406
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283815
|
N12220130CAA2
|
19/12/2022
|
Latabai
|
Latabai
|
1831005WL036918
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3407
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283817
|
N12220130CAA8
|
19/12/2022
|
VAISHALI
|
VAISHALI
|
1831005WL036918
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3408
|
MH1831005999_211122FTO_332290
|
1831005000NRG23211120220262493
|
404711800
|
21/11/2022
|
devka
|
devka
|
1831005WL033146
|
00089
|
CBIN0281911
|
1792
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3409
|
MH1831005999_241122FTO_339581
|
1831005000NRG23241120220265931
|
486670033
|
24/11/2022
|
BUDHIBAI
|
BUDHIBAI
|
1831005WL0033723
|
00089
|
CBIN0281936
|
1536
|
01/12/2022
|
Account closed
|
3410
|
MH1831005999_270922FTO_254131
|
1831005000NRG23270920220217332
|
358281967
|
27/09/2022
|
Venu
|
Venu
|
1831005WL024947
|
00045
|
BARB0DBSHDA
|
1536
|
01/10/2022
|
No Such Account
|
3411
|
MH1831005999_280323APB_FTO_501237
|
1831005000NRG23280320230306393
|
A091230160939
|
28/03/2023
|
Chetan
|
Chetan
|
1831005WL040701
|
00089
|
CBIN0281937
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
MH1831005999_280323APB_FTO_501237
|
1831005000NRG23280320230306689
|
A091230160951
|
28/03/2023
|
Dayaram
|
Dayaram
|
1831005WL040764
|
00089
|
CBIN0281937
|
1536
|
01/04/2023
|
Account closed
|
3413
|
MH1831005999_280323APB_FTO_501237
|
1831005000NRG23280320230306707
|
A091230160924
|
28/03/2023
|
VIshal
|
VIshal
|
1831005WL040765
|
00089
|
CBIN0281937
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
MH1831005999_280722FTO_172435
|
1831005000NRG23280720220165464
|
852391692
|
28/07/2022
|
SURESH
|
SURESH
|
1831005WL015388
|
00051
|
MAHB0001488
|
1792
|
09/09/2022
|
No Such Account
|
3415
|
MH1831006999_031122FTO_309150
|
1831006000NRG23031120220249575
|
143011061
|
03/11/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0031042
|
00089
|
CBIN0281946
|
1918
|
15/11/2022
|
Account closed
|
3416
|
MH1831006999_040722FTO_133906
|
1831006000NRG23040720220135081
|
736483880
|
04/07/2022
|
mayabai mahendra mahire
|
mayabai mahendra mahire
|
1831006WL010774
|
1143
|
MAHG0006000
|
1792
|
09/07/2022
|
No Such Account
|
3417
|
MH1831006999_090622FTO_104411
|
1831006000NRG23070620220090162
|
326107627
|
09/06/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL0006785
|
00089
|
CBIN0281946
|
1584
|
15/06/2022
|
Account closed
|
3418
|
MH1831006999_090522FTO_61774
|
1831006000NRG23090520220043111
|
748352512
|
09/05/2022
|
kamalbai jagannath rajput
|
kamalbai jagannath rajput
|
1831006WL003134
|
00089
|
CBIN0281913
|
1855
|
17/05/2022
|
Account closed
|
3419
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220277933
|
N12220096D99D
|
09/12/2022
|
CHANDRASING AMBARSING VALVI
|
CHANDRASING AMBARSING VALVI
|
1831006WL035803
|
00045
|
BARB0NANDUR
|
1536
|
10/12/2022
|
DBFL
|
3420
|
MH1831006999_190422FTO_35844
|
1831006000NRG23190420220008401
|
477894536
|
19/04/2022
|
mamatabai komalsing rajput
|
mamatabai komalsing rajput
|
1831006WL000752
|
00415
|
SBIN0018285
|
1820
|
30/04/2022
|
No Such Account
|
3421
|
MH1831006999_190822FTO_202875
|
1831006000NRG23190820220188566
|
897181959
|
19/08/2022
|
SANJAY SAKHARAM MALI
|
SANJAY SAKHARAM MALI
|
1831006WL019364
|
1143
|
MAHG0006000
|
1792
|
10/09/2022
|
No Such Account
|
3422
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284573
|
N1222014AB5DE
|
20/12/2022
|
ISHWAR ABHIMAN MARATHE
|
ISHWAR ABHIMAN MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
3423
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284574
|
N1222014AB5E1
|
20/12/2022
|
SUSHMABAI ISHWAR MARATHE
|
SUSHMABAI ISHWAR MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
3424
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284586
|
N1222014AB5E8
|
20/12/2022
|
UKHA DAGA THAKARE
|
UKHA DAGA THAKARE
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
3425
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284599
|
N1222014AB5F9
|
20/12/2022
|
bhaidas malage bhil
|
bhaidas malage bhil
|
1831006WL037082
|
00089
|
CBIN0281913
|
1024
|
08/05/2023
|
DBFL
|
3426
|
MH1831006999_290622FTO_126179
|
1831006000NRG23290620220125948
|
666909548
|
29/06/2022
|
KALPNA GOVIND SHINGE
|
KALPNA GOVIND SHINGE
|
1831006WL009915
|
00468
|
UBIN0534595
|
1799
|
05/07/2022
|
Account closed
|
3427
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283611
|
N12220130C454
|
19/12/2022
|
RINA NIKUM
|
RINA NIKUM
|
1831005WL036890
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
3428
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283614
|
N12220130C450
|
19/12/2022
|
Sumanbai
|
Sumanbai
|
1831005WL036891
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
3429
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283619
|
N12220130C46E
|
19/12/2022
|
Lotan
|
Lotan
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3430
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283623
|
N12220130C476
|
19/12/2022
|
hirabai
|
hirabai
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3431
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283647
|
N12220130C471
|
19/12/2022
|
JIVAN
|
JIVAN
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3432
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285267
|
N1222017BAE5A
|
22/12/2022
|
KUVARBEN RAMESHBHAI CHAUDHARI
|
KUVARBEN RAMESHBHAI CHAUDHARI
|
1831004WL037219
|
1143
|
MAHG0006002
|
1536
|
11/05/2023
|
DBFL
|
3433
|
MH1831004999_231122FTO_337338
|
1831004000NRG23231120220264495
|
403989255
|
23/11/2022
|
Rodvi Dara Padvi
|
Rodvi Dara Padvi
|
1831004WL0033480
|
00045
|
BARB0SOMAVA
|
1792
|
26/11/2022
|
Account closed
|
3434
|
MH1831004999_231222APB_FTO_389235
|
1831004000NRG23231220220285574
|
N122201928639
|
23/12/2022
|
ARJUN MADANSING PADVI
|
ARJUN MADANSING PADVI
|
1831004WL037273
|
00415
|
SBIN0010487
|
1792
|
10/05/2023
|
DBFL
|
3435
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222551
|
494994595
|
30/09/2022
|
KALUSING JATRYA DONGARE
|
KALUSING JATRYA DONGARE
|
1831004WL0025796
|
00045
|
BARB0TALODA
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
3436
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222566
|
494994595
|
30/09/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL0025802
|
00089
|
CBIN0282092
|
1792
|
10/10/2022
|
Account closed
|
3437
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222567
|
494994595
|
30/09/2022
|
Bebibai Sailsing Padvi
|
Bebibai Sailsing Padvi
|
1831004WL0025802
|
00089
|
CBIN0282092
|
1280
|
10/10/2022
|
Account closed
|
3438
|
MH1831005999_020622FTO_94512
|
1831005000NRG23020620220082389
|
|
02/06/2022
|
SANGITABAI
|
SANGITABAI
|
1831005WL005974
|
00415
|
SBIN0000480
|
1536
|
09/06/2022
|
No Such Account
|
3439
|
MH1831005999_060922FTO_225282
|
1831005000NRG23060920220199793
|
030948575
|
06/09/2022
|
LAXMAN
|
LAXMAN
|
1831005WL021639
|
00089
|
CBIN0281911
|
1792
|
12/09/2022
|
No Such Account
|
3440
|
MH1831005999_060922APB_FTO_225287
|
1831005000NRG23060920220199959
|
030984633
|
06/09/2022
|
rahul
|
rahul
|
1831005WL021664
|
00415
|
SBIN0000480
|
1280
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MH1831005999_080622FTO_102514
|
1831005000NRG23080620220090498
|
295115245
|
08/06/2022
|
MAHAVIR
|
MAHAVIR
|
1831005WL006808
|
00089
|
CBIN0281945
|
1488
|
13/06/2022
|
No Such Account
|
3442
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282020
|
N1222010FC2C8
|
16/12/2022
|
Ranga
|
Ranga
|
1831005WL036536
|
00051
|
MAHB0001488
|
1792
|
04/05/2023
|
DBFL
|
3443
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282028
|
N1222010FC2D6
|
16/12/2022
|
ashabai
|
ashabai
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3444
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282060
|
N1222010FCA18
|
16/12/2022
|
EKNATH
|
EKNATH
|
1831005WL036549
|
00089
|
CBIN0281945
|
1792
|
04/05/2023
|
DBFL
|
3445
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282066
|
N1222010FC2CF
|
16/12/2022
|
MANGAL
|
MANGAL
|
1831005WL036551
|
00468
|
UBIN0559717
|
1792
|
04/05/2023
|
DBFL
|
3446
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282070
|
N1222010FCA27
|
16/12/2022
|
Mamata
|
Mamata
|
1831005WL036551
|
00089
|
CBIN0281949
|
1792
|
04/05/2023
|
DBFL
|
3447
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282074
|
N1222010FC29C
|
16/12/2022
|
KALIM
|
KALIM
|
1831005WL036552
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3448
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282095
|
N1222010FC29B
|
16/12/2022
|
jagan
|
jagan
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3449
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282096
|
N1222010FC2A0
|
16/12/2022
|
Layabai
|
Layabai
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3450
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282107
|
N1222010FC29D
|
16/12/2022
|
Yashvant
|
Yashvant
|
1831005WL036559
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3451
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282117
|
N1222010FC2DC
|
16/12/2022
|
Mohan
|
Mohan
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3452
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282120
|
N1222010FC2BB
|
16/12/2022
|
CITRA
|
CITRA
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3453
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282126
|
N1222010FCA11
|
16/12/2022
|
sahebarao
|
sahebarao
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3454
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282128
|
N1222010FCA1A
|
16/12/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3455
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282129
|
N1222010FCA31
|
16/12/2022
|
Nirmala
|
Nirmala
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
3456
|
MH1831005999_080123FTO_410677
|
1831005000NRG23060120230288510
|
N0123007E9D8F
|
08/01/2023
|
Eknath
|
Eknath
|
1831005WL037836
|
00089
|
CBIN0281949
|
1792
|
12/01/2023
|
Account closed
|
3457
|
MH1831005999_080123FTO_410677
|
1831005000NRG23060120230288511
|
N0123007E9D90
|
08/01/2023
|
Vijayabai
|
Vijayabai
|
1831005WL037836
|
00089
|
CBIN0281949
|
1792
|
12/01/2023
|
Account closed
|
3458
|
MH1831005999_141122FTO_321115
|
1831005000NRG23141120220256902
|
285531467
|
14/11/2022
|
USHABAI BHIL
|
USHABAI BHIL
|
1831005WL0032266
|
00089
|
CBIN0281082
|
1536
|
19/11/2022
|
No Such Account
|
3459
|
MH1831005999_141122FTO_321115
|
1831005000NRG23141120220256924
|
285531467
|
14/11/2022
|
BHARAT
|
BHARAT
|
1831005WL0032271
|
00045
|
BARB0DBSHDA
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
3460
|
MH1831005999_211022FTO_296600
|
1831005000NRG23211020220243255
|
870782846
|
21/10/2022
|
Yuvraj
|
Yuvraj
|
1831005WL029668
|
00415
|
SBIN0000480
|
1536
|
07/11/2022
|
No Such Account
|
3461
|
MH1831005999_260622FTO_121868
|
1831005000NRG23240620220118205
|
596409983
|
26/06/2022
|
SURESH
|
SURESH
|
1831005WL009208
|
00051
|
MAHB0001488
|
1792
|
01/07/2022
|
No Such Account
|
3462
|
MH1831005999_250922APB_FTO_251251
|
1831005000NRG23250920220215894
|
302687019
|
25/09/2022
|
sudam
|
sudam
|
1831005WL024661
|
00089
|
CBIN0281911
|
1792
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MH1831005999_250922APB_FTO_251251
|
1831005000NRG23250920220216108
|
302687019
|
25/09/2022
|
SANTOSH
|
SANTOSH
|
1831005WL024690
|
00089
|
CBIN0281936
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MH1831005999_260822FTO_211762
|
1831005000NRG23260820220192480
|
870756140
|
26/08/2022
|
KURKAR
|
KURKAR
|
1831005WL020279
|
00051
|
MAHB0000780
|
1536
|
08/09/2022
|
No Such Account
|
3465
|
MH1831005999_161122APB_FTO_325029
|
1831005019NRG23161120220258962
|
360873369
|
16/11/2022
|
shamila
|
shamila
|
1831005WL032531
|
00051
|
MAHB0000780
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MH1831005999_020822FTO_179479
|
1831005052NRG23020820220170862
|
855111917
|
02/08/2022
|
SHRVAN
|
SHRVAN
|
1831005WL016278
|
00051
|
MAHB0000780
|
1792
|
09/09/2022
|
No Such Account
|
3467
|
MH1831005999_190922FTO_242712
|
1831005136NRG23190920220210464
|
206287901
|
19/09/2022
|
AMBALAL
|
AMBALAL
|
1831005WL023576
|
00415
|
SBIN0012708
|
1536
|
26/09/2022
|
No Such Account
|
3468
|
MH1831005999_190922FTO_242712
|
1831005136NRG23190920220210526
|
206287901
|
19/09/2022
|
SANJAY
|
SANJAY
|
1831005WL023580
|
00415
|
SBIN0012708
|
1536
|
26/09/2022
|
No Such Account
|
3469
|
MH1831006999_080922FTO_229609
|
1831006000NRG22080920220424763
|
090212032
|
08/09/2022
|
JIJABAI SUKLAL BHIL
|
JIJABAI SUKLAL BHIL
|
1831006WL0052641
|
00089
|
CBIN0281913
|
1778
|
17/09/2022
|
No Such Account
|
3470
|
MH1831006999_020522FTO_53473
|
1831006000NRG23020520220029442
|
678204691
|
02/05/2022
|
RAVINDRA DIPA CHAVHAN
|
RAVINDRA DIPA CHAVHAN
|
1831006WL002151
|
00045
|
BARB0NANDUR
|
1876
|
13/05/2022
|
A/c Blocked or Frozen
|
3471
|
MH1831006999_061222APB_FTO_360183
|
1831006000NRG23061220220275982
|
669983236
|
06/12/2022
|
vinod kantilal samudre
|
vinod kantilal samudre
|
1831006WL035472
|
00415
|
SBIN0012708
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MH1831006999_061222APB_FTO_360183
|
1831006000NRG23061220220276114
|
669983236
|
06/12/2022
|
gaikwad kalam manilal
|
gaikwad kalam manilal
|
1831006WL035482
|
00045
|
BARB0NANDUR
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MH1831006999_160922FTO_241125
|
1831006000NRG23160920220208766
|
190366895
|
16/09/2022
|
Ashok Utarya Valvi
|
Ashok Utarya Valvi
|
1831006WL023329
|
00051
|
MAHB0000366
|
1792
|
21/09/2022
|
No Such Account
|
3474
|
MH1831006999_170622FTO_114006
|
1831006000NRG23170620220105615
|
529729459
|
17/06/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL0008130
|
1143
|
MAHG0006000
|
1806
|
29/06/2022
|
No Such Account
|
3475
|
MH1831006999_191222FTO_380604
|
1831006000NRG23171220220283168
|
N12220157E177
|
19/12/2022
|
Kalpnabai Gulab Patil
|
Kalpnabai Gulab Patil
|
1831006WL0036829
|
00089
|
CBIN0281946
|
1792
|
03/05/2023
|
DBFL
|
3476
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285557
|
N12220197F06D
|
23/12/2022
|
MINABAI AJABSING GIRASE
|
MINABAI AJABSING GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
3477
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285560
|
N12220197F06C
|
23/12/2022
|
hirabai rohidas koli
|
hirabai rohidas koli
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
3478
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285561
|
N12220197F068
|
23/12/2022
|
SHIVDAS N KOLI
|
SHIVDAS N KOLI
|
1831006WL037272
|
00089
|
CBIN0281913
|
768
|
10/05/2023
|
DBFL
|
3479
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285568
|
N12220197F067
|
23/12/2022
|
ANITABAI R BHIL
|
ANITABAI R BHIL
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
3480
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285571
|
N12220197F00E
|
23/12/2022
|
SHOBHABAI T BHIL
|
SHOBHABAI T BHIL
|
1831006WL037272
|
00089
|
CBIN0281913
|
256
|
10/05/2023
|
DBFL
|
3481
|
MH1831006999_260522FTO_85070
|
1831006045NRG23260520220071453
|
070880234
|
26/05/2022
|
MANGALBAI RAJENDRA PATIL
|
MANGALBAI RAJENDRA PATIL
|
1831006WL005081
|
00089
|
CBIN0281913
|
1960
|
01/06/2022
|
Account closed
|
3482
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283549
|
N12220130CA82
|
19/12/2022
|
Gavita
|
Gavita
|
1831005WL036885
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3483
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283550
|
N12220130CAB6
|
19/12/2022
|
savita
|
savita
|
1831005WL036885
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
3484
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283556
|
N12220130CA67
|
19/12/2022
|
Dharamsing
|
Dharamsing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3485
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283562
|
N12220130CAA5
|
19/12/2022
|
Ramesh
|
Ramesh
|
1831005WL036886
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3486
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283568
|
N12220130CAC0
|
19/12/2022
|
ANITA
|
ANITA
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3487
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283572
|
N12220130CA86
|
19/12/2022
|
Rubas
|
Rubas
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3488
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283588
|
N12220130CA87
|
19/12/2022
|
kailash
|
kailash
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
3489
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283618
|
N12220130CAAD
|
19/12/2022
|
RAMDAS
|
RAMDAS
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3490
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283643
|
N12220130CA48
|
19/12/2022
|
MANOJ
|
MANOJ
|
1831005WL036894
|
00045
|
BARB0DBSHDA
|
1536
|
06/05/2023
|
DBFL
|
3491
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283656
|
N12220130CA49
|
19/12/2022
|
KALPANA
|
KALPANA
|
1831005WL036894
|
00045
|
BARB0DBSHDA
|
1536
|
06/05/2023
|
DBFL
|
3492
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283737
|
N12220130CA5C
|
19/12/2022
|
BAPU
|
BAPU
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3493
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283745
|
N12220130CA4E
|
19/12/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3494
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283748
|
N12220130CA51
|
19/12/2022
|
TARABAI
|
TARABAI
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3495
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283753
|
N12220130CA58
|
19/12/2022
|
RAKESH
|
RAKESH
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3496
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283767
|
N12220130CABC
|
19/12/2022
|
Himmat
|
Himmat
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
3497
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283769
|
N12220130CABA
|
19/12/2022
|
GINABAI
|
GINABAI
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
3498
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283772
|
N12220130CAD4
|
19/12/2022
|
Lalita
|
Lalita
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
3499
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283794
|
N12220130CA93
|
19/12/2022
|
daju
|
daju
|
1831005WL036915
|
00089
|
CBIN0281945
|
1280
|
06/05/2023
|
DBFL
|
3500
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283801
|
N12220130CA8D
|
19/12/2022
|
seema
|
seema
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
3501
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283804
|
N12220130CA91
|
19/12/2022
|
MADHUKAR
|
MADHUKAR
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
3502
|
MH1831005999_271222APB_FTO_394323
|
1831005000NRG23271220220286404
|
N122201E93A5A
|
27/12/2022
|
HIRAMAN
|
HIRAMAN
|
1831005WL037437
|
00051
|
MAHB0000780
|
1536
|
08/05/2023
|
DBFL
|
3503
|
MH1831005999_271222APB_FTO_394323
|
1831005000NRG23271220220286405
|
N122201E93A5B
|
27/12/2022
|
BHANUDAS
|
BHANUDAS
|
1831005WL037438
|
00468
|
UBIN0559717
|
1536
|
08/05/2023
|
DBFL
|
3504
|
MH1831005999_280323APB_FTO_501237
|
1831005000NRG23280320230306374
|
A091230160989
|
28/03/2023
|
Ramesh
|
Ramesh
|
1831005WL040699
|
00089
|
CBIN0281937
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MH1831006999_150922FTO_239078
|
1831006000NRG22140920220439510
|
167612122
|
15/09/2022
|
Babu Bhaidas Agale
|
Babu Bhaidas Agale
|
1831006WL0053031
|
00468
|
UBIN0544523
|
1488
|
20/09/2022
|
Account closed
|
3506
|
MH1831006999_150922FTO_239078
|
1831006000NRG22140920220439511
|
167612122
|
15/09/2022
|
bebybai raju naik
|
bebybai raju naik
|
1831006WL0053031
|
00468
|
UBIN0544523
|
1736
|
20/09/2022
|
Account closed
|
3507
|
MH1831006999_071222FTO_362346
|
1831006000NRG23071220220276900
|
668993307
|
07/12/2022
|
bhavrao baliram bhil
|
bhavrao baliram bhil
|
1831006WL035631
|
1143
|
MAHG0006001
|
1792
|
12/12/2022
|
No Such Account
|
3508
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278008
|
N12220096D9A0
|
09/12/2022
|
indubai madhukar mali
|
indubai madhukar mali
|
1831006WL035821
|
00468
|
UBIN0534595
|
1939
|
10/12/2022
|
DBFL
|
3509
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283163
|
N12220157DBDF
|
19/12/2022
|
RANJIT TARACHAND BHIL
|
RANJIT TARACHAND BHIL
|
1831006WL036827
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
3510
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285507
|
N1222018F34AA
|
23/12/2022
|
BABITA SALIM GAVIT
|
BABITA SALIM GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3511
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285529
|
N1222018F349A
|
23/12/2022
|
VASAVE PRABHAVATI PRAVIN
|
VASAVE PRABHAVATI PRAVIN
|
1831007WL037268
|
00045
|
BARB0UMRANX
|
1536
|
10/05/2023
|
DBFL
|
3512
|
MH1831007999_281022APB_FTO_301346
|
1831007000NRG23281020220246028
|
897543179
|
28/10/2022
|
ROHIDAS D DESAI
|
ROHIDAS D DESAI
|
1831007WL030247
|
00045
|
BARB0KHADHU
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MH1831004999_250722APB_FTO_166857
|
1831004000NRG23250720220160728
|
857640003
|
25/07/2022
|
sushilabai vasant shirsath
|
sushilabai vasant shirsath
|
1831004WL014566
|
00415
|
SBIN0010487
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MH1831005999_030822APB_FTO_181502
|
1831005000NRG23030820220173413
|
854572869
|
03/08/2022
|
Pravin
|
Pravin
|
1831005WL016653
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MH1831005999_100822APB_FTO_190001
|
1831005000NRG23100820220179010
|
874061702
|
10/08/2022
|
Gopichand
|
Gopichand
|
1831005WL017522
|
00415
|
SBIN0012708
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MH1831005999_101022FTO_273837
|
1831005000NRG23101020220230677
|
585908237
|
10/10/2022
|
GANESH
|
GANESH
|
1831005WL027413
|
00048
|
BKID0000691
|
1536
|
15/10/2022
|
No Such Account
|
3517
|
MH1831005999_120822FTO_194002
|
1831005000NRG23120820220180517
|
872633192
|
12/08/2022
|
USHABAI
|
USHABAI
|
1831005WL017689
|
00089
|
CBIN0281949
|
1536
|
08/09/2022
|
No Such Account
|
3518
|
MH1831005999_121022FTO_278167
|
1831005000NRG23121020220233393
|
590276009
|
12/10/2022
|
Anil
|
Anil
|
1831005WL027901
|
00415
|
SBIN0000480
|
1536
|
15/10/2022
|
Account closed
|
3519
|
MH1831005999_200922APB_FTO_244396
|
1831005000NRG23200920220211110
|
222225180
|
20/09/2022
|
Prakash
|
Prakash
|
1831005WL023742
|
00051
|
MAHB0000523
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285424
|
N1222019884C2
|
23/12/2022
|
VINOD
|
VINOD
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3521
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285434
|
N12220198858F
|
23/12/2022
|
Sarvati
|
Sarvati
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3522
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285435
|
N122201988595
|
23/12/2022
|
SUNITA
|
SUNITA
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3523
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285436
|
N1222019884BB
|
23/12/2022
|
MADHAV
|
MADHAV
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3524
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285440
|
N122201988598
|
23/12/2022
|
MIRABAI
|
MIRABAI
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3525
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285445
|
N122201987FBA
|
23/12/2022
|
KAMALABAI
|
KAMALABAI
|
1831005WL037258
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
3526
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285446
|
N1222019884BD
|
23/12/2022
|
aakabai kashinath bhil
|
aakabai kashinath bhil
|
1831005WL037258
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
3527
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285456
|
N122201988586
|
23/12/2022
|
GAJANAN
|
GAJANAN
|
1831005WL037261
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
3528
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230299463
|
N012301D95218
|
26/01/2023
|
Ranjit
|
Ranjit
|
1831005WL039410
|
00415
|
SBIN0000480
|
1536
|
17/03/2023
|
No Such Account
|
3529
|
MH1831005999_270922APB_FTO_254139
|
1831005005NRG23270920220218017
|
358281953
|
27/09/2022
|
bhimshig
|
bhimshig
|
1831005WL025091
|
00089
|
CBIN0281949
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MH1831005999_250722FTO_167240
|
1831005075NRG23250720220160483
|
856889219
|
25/07/2022
|
KALPANA
|
KALPANA
|
1831005WL014510
|
00051
|
MAHB0000523
|
1536
|
09/09/2022
|
No Such Account
|
3531
|
MH1831005999_040822FTO_183547
|
1831005100NRG23040820220174130
|
854873265
|
04/08/2022
|
MOTIRAM
|
MOTIRAM
|
1831005WL016748
|
00415
|
SBIN0000480
|
1792
|
09/09/2022
|
No Such Account
|
3532
|
MH1831006999_050922APB_FTO_223502
|
1831006000NRG23050920220199135
|
897025069
|
05/09/2022
|
MUKESH GIRADHAR SAMUDRE
|
MUKESH GIRADHAR SAMUDRE
|
1831006WL021525
|
00415
|
SBIN0012708
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MH1831006999_080822FTO_187828
|
1831006000NRG23080820220177034
|
897262508
|
08/08/2022
|
Kalpesh Padharinath Ghodase
|
Kalpesh Padharinath Ghodase
|
1831006WL017236
|
00089
|
CBIN0281913
|
256
|
10/09/2022
|
No Such Account
|
3534
|
MH1831007999_130822FTO_194551
|
1831007000NRG23120820220181039
|
897258826
|
13/08/2022
|
S L GAVIT
|
S L GAVIT
|
1831007WL017786
|
00051
|
MAHB0001671
|
1536
|
10/09/2022
|
No Such Account
|
3535
|
MH1831007_140422FTO_30342
|
1831007000NRG23140420220002591
|
478485161
|
14/04/2022
|
VALVI AATMARAM S
|
VALVI AATMARAM S
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
3536
|
MH1831007_140422FTO_30342
|
1831007000NRG23140420220002595
|
478485161
|
14/04/2022
|
VALVI RAVINDRA V
|
VALVI RAVINDRA V
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
3537
|
MH1831007999_021222FTO_353613
|
1831007000NRG23021220220272552
|
680481748
|
02/12/2022
|
J K VASAVE
|
J K VASAVE
|
1831007WL034923
|
00045
|
BARB0UMRANX
|
1536
|
12/12/2022
|
A/c Blocked or Frozen
|
3538
|
MH1831007999_030522APB_FTO_54084
|
1831007000NRG23030520220031543
|
678183680
|
03/05/2022
|
S V GAVIT
|
S V GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MH1831007999_030522APB_FTO_54084
|
1831007000NRG23030520220031558
|
678183680
|
03/05/2022
|
CHIMAN NURYA GAVIT
|
CHIMAN NURYA GAVIT
|
1831007WL002306
|
00468
|
UBIN0532410
|
1560
|
12/05/2022
|
A/c Blocked or Frozen
|
3540
|
MH1831007999_050922FTO_222880
|
1831007000NRG23050920220198690
|
897023881
|
05/09/2022
|
JANUBAI FULSING MAVCHI
|
JANUBAI FULSING MAVCHI
|
1831007WL021449
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
No Such Account
|
3541
|
MH1831007999_150622FTO_111058
|
1831007000NRG23150620220104349
|
383682056
|
15/06/2022
|
SANDIP V GAVIT
|
SANDIP V GAVIT
|
1831007WL007959
|
00415
|
SBIN0001162
|
1300
|
18/06/2022
|
No Such Account
|
3542
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006057
|
536995845
|
18/04/2022
|
NILESH RAMESH GAVIT
|
NILESH RAMESH GAVIT
|
1831007WL000549
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
3543
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006066
|
536995845
|
18/04/2022
|
VASAVE SUSANNA RAHUL
|
VASAVE SUSANNA RAHUL
|
1831007WL000549
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
3544
|
MH1831007999_180822FTO_199595
|
1831007000NRG23180820220185932
|
049176427
|
18/08/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL018778
|
00415
|
SBIN0001162
|
1536
|
13/09/2022
|
Account closed
|
3545
|
MH1831007999_270622FTO_122215
|
1831007000NRG23240620220117737
|
596412874
|
27/06/2022
|
SAVITA M GAVIT
|
SAVITA M GAVIT
|
1831007WL009175
|
00415
|
SBIN0015663
|
1300
|
01/07/2022
|
No Such Account
|
3546
|
MH1831007999_270622FTO_122215
|
1831007000NRG23240620220118037
|
596412874
|
27/06/2022
|
RAVI I GAVIT
|
RAVI I GAVIT
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
Account closed
|
3547
|
MH1831007999_270622FTO_122215
|
1831007000NRG23240620220118040
|
596412874
|
27/06/2022
|
R K NAIK
|
R K NAIK
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
A/c Blocked or Frozen
|
3548
|
MH1831007999_280422APB_FTO_48893
|
1831007000NRG23280420220024171
|
680364587
|
28/04/2022
|
GENDA SANDIP GAVIT
|
GENDA SANDIP GAVIT
|
1831007WL001796
|
00051
|
MAHB0001671
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3549
|
MH1831005999_191222FTO_380471
|
1831005000NRG22071220220442622
|
N12220130C4C4
|
19/12/2022
|
BHAMATIBAI
|
BHAMATIBAI
|
1831005WL0053517
|
00045
|
BARB0DBSHDA
|
1488
|
06/05/2023
|
DBFL
|
3550
|
MH1831005999_191222FTO_380471
|
1831005000NRG22191220220442649
|
N12220130C4C2
|
19/12/2022
|
JAGDISH SOMA PAWAR
|
JAGDISH SOMA PAWAR
|
1831005WL0053519
|
00468
|
UBIN0559717
|
1488
|
06/05/2023
|
DBFL
|
3551
|
MH1831005_010722FTO_129930
|
1831005000NRG23010720220131429
|
712341838
|
01/07/2022
|
suresh
|
suresh
|
1831005WL010466
|
00089
|
CBIN0281949
|
1536
|
07/07/2022
|
No Such Account
|
3552
|
MH1831005_010722FTO_129930
|
1831005000NRG23010720220131430
|
712341838
|
01/07/2022
|
rekha
|
rekha
|
1831005WL010466
|
00089
|
CBIN0281949
|
1536
|
07/07/2022
|
No Such Account
|
3553
|
MH1831005999_300323FTO_508451
|
1831005000NRG23030320230301094
|
N0323034AE4EE
|
30/03/2023
|
SAHDEV
|
SAHDEV
|
1831005WL0039845
|
00089
|
CBIN0281937
|
1792
|
03/05/2023
|
Account closed
|
3554
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140455
|
N072200C40673
|
07/07/2022
|
Puja
|
Puja
|
1831005WL0011441
|
00089
|
CBIN0281937
|
1536
|
08/07/2022
|
DBFL
|
3555
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140456
|
N072200C40674
|
07/07/2022
|
Radha
|
Radha
|
1831005WL0011441
|
00089
|
CBIN0281937
|
1536
|
08/07/2022
|
DBFL
|
3556
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140459
|
N072200C4066F
|
07/07/2022
|
Naresh
|
Naresh
|
1831005WL0011443
|
00051
|
MAHB0000780
|
1536
|
08/07/2022
|
DBFL
|
3557
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140460
|
N072200C4066E
|
07/07/2022
|
KARNTIBAI
|
KARNTIBAI
|
1831005WL0011443
|
00051
|
MAHB0000780
|
1500
|
08/07/2022
|
DBFL
|
3558
|
MH1831005999_070922FTO_227022
|
1831005000NRG23070920220200940
|
030646082
|
07/09/2022
|
LILABAI
|
LILABAI
|
1831005WL021817
|
00045
|
BARB0DBSHDA
|
1792
|
12/09/2022
|
A/c Blocked or Frozen
|
3559
|
MH1831005999_111122FTO_318217
|
1831005000NRG23111120220254522
|
247076381
|
11/11/2022
|
vansing
|
vansing
|
1831005WL031911
|
00089
|
CBIN0281936
|
1792
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3560
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220236502
|
693676657
|
14/10/2022
|
SANJAY
|
SANJAY
|
1831005WL028421
|
00089
|
CBIN0281936
|
1536
|
21/10/2022
|
No Such Account
|
3561
|
MH1831006999_120722APB_FTO_147990
|
1831006000NRG23120720220143393
|
412459745
|
12/07/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL011944
|
1143
|
MAHG0006001
|
1834
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MH1831006999_120722APB_FTO_147990
|
1831006000NRG23120720220143549
|
412459745
|
12/07/2022
|
KALUBAI RATAN BHIL
|
KALUBAI RATAN BHIL
|
1831006WL011958
|
00051
|
MAHB0000366
|
1536
|
11/08/2022
|
Account closed
|
3563
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280509
|
N1222010E6853
|
16/12/2022
|
chotu bhika mali
|
chotu bhika mali
|
1831006WL036185
|
00051
|
MAHB0000366
|
1536
|
04/05/2023
|
DBFL
|
3564
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280726
|
N1222010E6882
|
16/12/2022
|
LOTAN SUKA DHANGAR
|
LOTAN SUKA DHANGAR
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
3565
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280728
|
N1222010E686E
|
16/12/2022
|
MAGAN BHIKA DHANGAR
|
MAGAN BHIKA DHANGAR
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
3566
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280730
|
N1222010E6874
|
16/12/2022
|
rekhabaai mohan dhangar
|
rekhabaai mohan dhangar
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
3567
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280771
|
N1222010E6831
|
16/12/2022
|
Parvati Pitambar Valvi
|
Parvati Pitambar Valvi
|
1831006WL036234
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3568
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280778
|
N1222010E681F
|
16/12/2022
|
Padvi Gemgi Khajya
|
Padvi Gemgi Khajya
|
1831006WL036237
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3569
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280796
|
N1222010E6829
|
16/12/2022
|
lasubai dashrath vasave
|
lasubai dashrath vasave
|
1831006WL036243
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3570
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280843
|
N1222010E682F
|
16/12/2022
|
CHUNILAL JEMU VASAVE
|
CHUNILAL JEMU VASAVE
|
1831006WL036250
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
3571
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280900
|
N1222010E688B
|
16/12/2022
|
jyoti natu bhil
|
jyoti natu bhil
|
1831006WL036264
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
3572
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220281025
|
N1222010E6889
|
16/12/2022
|
RAMESH SUKA BHIL
|
RAMESH SUKA BHIL
|
1831006WL036331
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
3573
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220281026
|
N1222010E688A
|
16/12/2022
|
SUNANDA RAMESH BHIL
|
SUNANDA RAMESH BHIL
|
1831006WL036331
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
3574
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281286
|
N1222010E6886
|
16/12/2022
|
gokul bharat thakare
|
gokul bharat thakare
|
1831006WL036372
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3575
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281295
|
N1222010E6818
|
16/12/2022
|
GANESH RAMAN BHIL
|
GANESH RAMAN BHIL
|
1831006WL036376
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3576
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281301
|
N1222010E683F
|
16/12/2022
|
rekhabai ganesh naik
|
rekhabai ganesh naik
|
1831006WL036379
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3577
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281362
|
N1222010E6838
|
16/12/2022
|
Ganga Raman Bhil
|
Ganga Raman Bhil
|
1831006WL036406
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3578
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281367
|
N1222010E684E
|
16/12/2022
|
Ushabai Dipak Bhil
|
Ushabai Dipak Bhil
|
1831006WL036409
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3579
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281419
|
N1222010E6898
|
16/12/2022
|
shantibai babulal valvi
|
shantibai babulal valvi
|
1831006WL036418
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3580
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281426
|
N1222010E6863
|
16/12/2022
|
BASAN SURSING VASAVE
|
BASAN SURSING VASAVE
|
1831006WL036422
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
3581
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281477
|
N1222010E6839
|
16/12/2022
|
SUNIL SUPURSING VASAVE
|
SUNIL SUPURSING VASAVE
|
1831006WL036435
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
3582
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282433
|
N1222010E6862
|
16/12/2022
|
o j naik
|
o j naik
|
1831006WL036655
|
00468
|
UBIN0534153
|
1536
|
04/05/2023
|
DBFL
|
3583
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282445
|
N1222010E683E
|
16/12/2022
|
NARAYAN BHILA JADHAV
|
NARAYAN BHILA JADHAV
|
1831006WL036660
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3584
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282451
|
N1222010E6861
|
16/12/2022
|
gitabai padmsing pawar
|
gitabai padmsing pawar
|
1831006WL036663
|
00468
|
UBIN0534153
|
768
|
04/05/2023
|
DBFL
|
3585
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282459
|
N1222010E6860
|
16/12/2022
|
thaglibai pandit rathod
|
thaglibai pandit rathod
|
1831006WL036666
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
3586
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282862
|
N1222010E683D
|
16/12/2022
|
BALU GOVINDA PATIL
|
BALU GOVINDA PATIL
|
1831006WL036730
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
3587
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282876
|
N1222010E6879
|
16/12/2022
|
VANDANA DAGA PATIL
|
VANDANA DAGA PATIL
|
1831006WL036731
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
3588
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282138
|
N1222010FCA09
|
16/12/2022
|
Suresh
|
Suresh
|
1831005WL036567
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3589
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282141
|
N1222010FC2C4
|
16/12/2022
|
GOTUSING BHAGVANSING GIRASE
|
GOTUSING BHAGVANSING GIRASE
|
1831005WL036568
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3590
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282163
|
N1222010FCA13
|
16/12/2022
|
RANUBAI DHANKA
|
RANUBAI DHANKA
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3591
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282166
|
N1222010FCA1D
|
16/12/2022
|
Vijay
|
Vijay
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3592
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282174
|
N1222010FC2B0
|
16/12/2022
|
VASANT
|
VASANT
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3593
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123451
|
N072200CF3C5C
|
28/06/2022
|
GANPAT KHANDYA PAWARA
|
GANPAT KHANDYA PAWARA
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
3594
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220123456
|
N072200CF3C6A
|
28/06/2022
|
Sanjana Khandya Pawara
|
Sanjana Khandya Pawara
|
1831003WL009629
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
3595
|
MH1831003999_280622FTO_125332
|
1831003000NRG23280620220124639
|
N072200CF3C6D
|
28/06/2022
|
SURESH NAVA THAKRE
|
SURESH NAVA THAKRE
|
1831003WL009806
|
00415
|
SBIN0002149
|
2976
|
08/07/2022
|
DBFL
|
3596
|
MH1831003999_100822FTO_188570
|
1831003013NRG23090820220178266
|
874037028
|
10/08/2022
|
Anita Manish Naik
|
Anita Manish Naik
|
1831003WL017375
|
00089
|
CBIN0282814
|
3072
|
08/09/2022
|
No Such Account
|
3597
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422832
|
896086901
|
01/09/2022
|
RAJENDRA KALUSING NAIK
|
RAJENDRA KALUSING NAIK
|
1831004WL0052507
|
00415
|
SBIN0010487
|
1736
|
10/09/2022
|
No Such Account
|
3598
|
MH1831004999_010922FTO_218672
|
1831004000NRG22010920220422871
|
896086901
|
01/09/2022
|
Punibai Purata Padvi
|
Punibai Purata Padvi
|
1831004WL0052507
|
00415
|
SBIN0010487
|
1736
|
10/09/2022
|
No Such Account
|
3599
|
MH1831004999_111122FTO_318223
|
1831004000NRG22111120220442439
|
286375035
|
11/11/2022
|
Suresh Subhash Padvi
|
Suresh Subhash Padvi
|
1831004WL0053428
|
00089
|
CBIN0282092
|
1736
|
24/11/2022
|
Account closed
|
3600
|
MH1831004999_140822APB_FTO_195269
|
1831004000NRG23140820220182919
|
854499652
|
14/08/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL018133
|
00089
|
CBIN0282092
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282162
|
N1222010FCAFC
|
16/12/2022
|
LATIBAI BHARU PRADHAN
|
LATIBAI BHARU PRADHAN
|
1831004WL036577
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
3602
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282200
|
N1222010FCA8B
|
16/12/2022
|
NEMUBAI DAMU VASAVE
|
NEMUBAI DAMU VASAVE
|
1831004WL036583
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3603
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282201
|
N1222010FCAAF
|
16/12/2022
|
DAMU DITYA VASAVE
|
DAMU DITYA VASAVE
|
1831004WL036583
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
3604
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282347
|
N1222010FCAF3
|
16/12/2022
|
Dhanajay Dattu Patil
|
Dhanajay Dattu Patil
|
1831004WL036606
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3605
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282349
|
N1222010FCB01
|
16/12/2022
|
Narendra Ganesh More
|
Narendra Ganesh More
|
1831004WL036608
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
3606
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282355
|
N1222010FCA90
|
16/12/2022
|
SATIDAN KASHIRAM PADVI
|
SATIDAN KASHIRAM PADVI
|
1831004WL036612
|
00045
|
BARB0SOMAVA
|
1792
|
04/05/2023
|
DBFL
|
3607
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282415
|
N1222010FCA9D
|
16/12/2022
|
Jamdar Bota Pawra
|
Jamdar Bota Pawra
|
1831004WL036641
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
3608
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282416
|
N1222010FCAA5
|
16/12/2022
|
Vasant Jamadar Pavara
|
Vasant Jamadar Pavara
|
1831004WL036641
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
3609
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282421
|
N1222010FCACA
|
16/12/2022
|
MADYA HUNYA VALVI
|
MADYA HUNYA VALVI
|
1831004WL036645
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3610
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282444
|
N1222010FCA96
|
16/12/2022
|
KAILAS UTTAM SONWANE
|
KAILAS UTTAM SONWANE
|
1831004WL036659
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
3611
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282470
|
N1222010FCB06
|
16/12/2022
|
VIMLIBAI BIJYA VALVI
|
VIMLIBAI BIJYA VALVI
|
1831004WL036672
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3612
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282473
|
N1222010FCAD2
|
16/12/2022
|
Devising Mogya Valvi
|
Devising Mogya Valvi
|
1831004WL036674
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3613
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282492
|
N1222010FCAEE
|
16/12/2022
|
VIMALBAI SAHEBRAV THAKARE
|
VIMALBAI SAHEBRAV THAKARE
|
1831004WL036682
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3614
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282496
|
N1222010FCAE7
|
16/12/2022
|
ARUN DAGDA MARATHE
|
ARUN DAGDA MARATHE
|
1831004WL036683
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3615
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283004
|
N12220116C2C9
|
17/12/2022
|
Karan Rajedra Gosavi
|
Karan Rajedra Gosavi
|
1831006WL036764
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3616
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283016
|
N12220116C234
|
17/12/2022
|
Govinda Laxman Gayakwad
|
Govinda Laxman Gayakwad
|
1831006WL036770
|
00415
|
SBIN0000435
|
1536
|
03/05/2023
|
DBFL
|
3617
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283026
|
N12220116C231
|
17/12/2022
|
BABULAL JAYSING BHIL
|
BABULAL JAYSING BHIL
|
1831006WL036775
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
3618
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283028
|
N12220116C2AE
|
17/12/2022
|
DEVIDAS RAMAN PADAVI
|
DEVIDAS RAMAN PADAVI
|
1831006WL036776
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3619
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283030
|
N12220116C2C1
|
17/12/2022
|
t d naik
|
t d naik
|
1831006WL036777
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3620
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283031
|
N12220116C2B1
|
17/12/2022
|
vishal aatmaram gangurede
|
vishal aatmaram gangurede
|
1831006WL036778
|
00415
|
SBIN0000435
|
1536
|
03/05/2023
|
DBFL
|
3621
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283032
|
N12220116C2CD
|
17/12/2022
|
NAVNATH PANDAV PAWAR
|
NAVNATH PANDAV PAWAR
|
1831006WL036778
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3622
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283038
|
N12220116C237
|
17/12/2022
|
sunanda gangaram naik
|
sunanda gangaram naik
|
1831006WL036779
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3623
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283040
|
N12220116C24B
|
17/12/2022
|
mohan chagan patel
|
mohan chagan patel
|
1831006WL036780
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3624
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283041
|
N12220116C2BE
|
17/12/2022
|
ramesh tatan valavi
|
ramesh tatan valavi
|
1831006WL036780
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3625
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283063
|
N12220116C2E2
|
17/12/2022
|
KANTABAI UMDYA THAKRE
|
KANTABAI UMDYA THAKRE
|
1831006WL036791
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3626
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283068
|
N12220116C2D6
|
17/12/2022
|
rupali sandip naik
|
rupali sandip naik
|
1831006WL036793
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
3627
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283069
|
N12220116C2D7
|
17/12/2022
|
k t naik
|
k t naik
|
1831006WL036793
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
3628
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283070
|
N12220116C238
|
17/12/2022
|
g t naik
|
g t naik
|
1831006WL036793
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
3629
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283082
|
N12220116C2DD
|
17/12/2022
|
Sumanbai Chandrasing Naik
|
Sumanbai Chandrasing Naik
|
1831006WL036797
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
3630
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283090
|
N12220116C2F0
|
17/12/2022
|
Kashinath Gulab Thakare
|
Kashinath Gulab Thakare
|
1831006WL036799
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3631
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283097
|
N12220116C2A5
|
17/12/2022
|
RAHUL TUKARAM GAVIT
|
RAHUL TUKARAM GAVIT
|
1831006WL036802
|
00048
|
BKID0000694
|
1536
|
03/05/2023
|
DBFL
|
3632
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283098
|
N12220116C240
|
17/12/2022
|
ANITA RAHUL GAVIT
|
ANITA RAHUL GAVIT
|
1831006WL036802
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3633
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283101
|
N12220116C2EB
|
17/12/2022
|
Kalpesh Ashok Gavit
|
Kalpesh Ashok Gavit
|
1831006WL036803
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3634
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283102
|
N12220116C23D
|
17/12/2022
|
Vilas Babji Gavit
|
Vilas Babji Gavit
|
1831006WL036803
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3635
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283107
|
N12220116C239
|
17/12/2022
|
Bharat Ramesh Kumbhar
|
Bharat Ramesh Kumbhar
|
1831006WL036805
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
3636
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283109
|
N12220116C2DA
|
17/12/2022
|
Shobha Sunil Kumbhar
|
Shobha Sunil Kumbhar
|
1831006WL036805
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
3637
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283112
|
N12220116C2A7
|
17/12/2022
|
Panpatil Bhimdip Dilip
|
Panpatil Bhimdip Dilip
|
1831006WL036806
|
00165
|
IBKL0000534
|
1536
|
03/05/2023
|
DBFL
|
3638
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283113
|
N12220116C24F
|
17/12/2022
|
aakkabai deoram bhil
|
aakkabai deoram bhil
|
1831006WL036807
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
3639
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283119
|
N12220116C29E
|
17/12/2022
|
savita praksh vlvi
|
savita praksh vlvi
|
1831006WL036810
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
3640
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283120
|
N12220116C2AD
|
17/12/2022
|
RAVINDRA ANHAIYALAL VALVI
|
RAVINDRA ANHAIYALAL VALVI
|
1831006WL036811
|
00415
|
SBIN0000435
|
1536
|
03/05/2023
|
DBFL
|
3641
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283121
|
N12220116C2C6
|
17/12/2022
|
PUNKIBAI SUKAM VALVI
|
PUNKIBAI SUKAM VALVI
|
1831006WL036812
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3642
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284566
|
N1222014AB5E4
|
20/12/2022
|
BHIKUBAI DEVA VALVI
|
BHIKUBAI DEVA VALVI
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
3643
|
MH1831006999_290422FTO_50237
|
1831006049NRG23280420220025380
|
680299636
|
29/04/2022
|
PRATIBHA RAVINDRA PATIL
|
PRATIBHA RAVINDRA PATIL
|
1831006WL001869
|
00089
|
CBIN0281946
|
1584
|
13/05/2022
|
Account closed
|
3644
|
MH1831006999_290422FTO_50237
|
1831006053NRG23280420220024211
|
680299636
|
29/04/2022
|
LATABAI BHAIDAS GOSAVI
|
LATABAI BHAIDAS GOSAVI
|
1831006WL001800
|
00354
|
PUNB0789700
|
1848
|
14/05/2022
|
No Such Account
|
3645
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415242
|
479713116
|
01/04/2022
|
GANGURDE SANDESH DILIP
|
GANGURDE SANDESH DILIP
|
1831007WL051874
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
3646
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416335
|
479713116
|
01/04/2022
|
DINESH R GAVIT
|
DINESH R GAVIT
|
1831007WL051921
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
3647
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416460
|
479713116
|
01/04/2022
|
GAJRIBAI N VALVI
|
GAJRIBAI N VALVI
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
3648
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416623
|
479713116
|
01/04/2022
|
GAVIT SANDIP A
|
GAVIT SANDIP A
|
1831007WL051926
|
00415
|
SBIN0001162
|
744
|
30/04/2022
|
No Such Account
|
3649
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417176
|
479713116
|
01/04/2022
|
VALVI RAVINDRA V
|
VALVI RAVINDRA V
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
3650
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417224
|
479713116
|
01/04/2022
|
GAVIT ANESH S
|
GAVIT ANESH S
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
3651
|
MH1831007999_120422FTO_26245
|
1831007000NRG23120420220000705
|
543253181
|
12/04/2022
|
VANU ESARYA KOKANI
|
VANU ESARYA KOKANI
|
1831007WL000142
|
00045
|
BARB0KHADHU
|
1536
|
07/05/2022
|
Account closed
|
3652
|
MH1831007999_170123FTO_424799
|
1831007000NRG23160120230292859
|
N01230121704F
|
17/01/2023
|
DAVIN KASHIRAM GAVIT
|
DAVIN KASHIRAM GAVIT
|
1831007WL038357
|
00415
|
SBIN0003474
|
1536
|
17/03/2023
|
No Such Account
|
3653
|
MH1831007999_170622APB_FTO_113758
|
1831007000NRG23170620220105944
|
529929368
|
17/06/2022
|
M C GAVIT
|
M C GAVIT
|
1831007WL008156
|
00045
|
BARB0KHADHU
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MH1831007999_190722FTO_157993
|
1831007000NRG23190720220153774
|
859938127
|
19/07/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL013208
|
00415
|
SBIN0001162
|
1536
|
08/09/2022
|
Account closed
|
3655
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283203
|
N1222012DBAAB
|
19/12/2022
|
B H GAVIT
|
B H GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3656
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283221
|
N1222012DBAAE
|
19/12/2022
|
CHOTYA DESMA GAVIT
|
CHOTYA DESMA GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3657
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283231
|
N1222012DBAEB
|
19/12/2022
|
S V GAVIT
|
S V GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3658
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283257
|
N1222012DBAE6
|
19/12/2022
|
PINTU RATILAL VASAVE
|
PINTU RATILAL VASAVE
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3659
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283259
|
N1222012DBADB
|
19/12/2022
|
K D VALVI
|
K D VALVI
|
1831007WL036843
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2023
|
DBFL
|
3660
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283261
|
N1222012DBAE5
|
19/12/2022
|
S G VASAVE
|
S G VASAVE
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3661
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283267
|
N1222012DBAE2
|
19/12/2022
|
GAVIT BILUBAI VIJESING
|
GAVIT BILUBAI VIJESING
|
1831007WL036844
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
3662
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283307
|
N1222012DBA8B
|
19/12/2022
|
VASAVE LAXMI GORKHNATH
|
VASAVE LAXMI GORKHNATH
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3663
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283313
|
N1222012DBA82
|
19/12/2022
|
B F GAVIT
|
B F GAVIT
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3664
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283331
|
N1222012DBA7B
|
19/12/2022
|
V P PADVI
|
V P PADVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3665
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283332
|
N1222012DBA89
|
19/12/2022
|
A V PADVI
|
A V PADVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3666
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283333
|
N1222012DBA7A
|
19/12/2022
|
VALVI JALAMA BHAGA
|
VALVI JALAMA BHAGA
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3667
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283345
|
N1222012DBA95
|
19/12/2022
|
MASU SUKA VALVI
|
MASU SUKA VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3668
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283347
|
N1222012DBA79
|
19/12/2022
|
KRUSHNA REVAJI NAIK
|
KRUSHNA REVAJI NAIK
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3669
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285572
|
N12220197F06E
|
23/12/2022
|
YOGENDRASIG RAMSING JADHAV
|
YOGENDRASIG RAMSING JADHAV
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
3670
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285573
|
N12220197F010
|
23/12/2022
|
MACHINDRA BUDHA GIRASE
|
MACHINDRA BUDHA GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
3671
|
MH1831004999_280922FTO_256361
|
1831004000NRG23280920220218686
|
358150144
|
28/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0025264
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
Account closed
|
3672
|
MH1831005999_010922FTO_218789
|
1831005000NRG23010920220196285
|
896083084
|
01/09/2022
|
SINDUBAI
|
SINDUBAI
|
1831005WL020990
|
00415
|
SBIN0012708
|
1536
|
10/09/2022
|
No Such Account
|
3673
|
MH1831005999_020822FTO_179479
|
1831005000NRG23020820220171480
|
855111917
|
02/08/2022
|
OM GOSAVI
|
OM GOSAVI
|
1831005WL016349
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
No Such Account
|
3674
|
MH1831005999_020822FTO_179479
|
1831005000NRG23020820220171729
|
855111917
|
02/08/2022
|
AASHA
|
AASHA
|
1831005WL016391
|
00089
|
CBIN0281945
|
1792
|
09/09/2022
|
No Such Account
|
3675
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229653
|
285531467
|
14/11/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL0027225
|
00089
|
CBIN0281936
|
1536
|
19/11/2022
|
No Such Account
|
3676
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229656
|
285531467
|
14/11/2022
|
raju
|
raju
|
1831005WL0027227
|
00051
|
MAHB0000884
|
1536
|
19/11/2022
|
No Such Account
|
3677
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229670
|
285531467
|
14/11/2022
|
SHRVAN
|
SHRVAN
|
1831005WL0027234
|
00051
|
MAHB0000780
|
1792
|
19/11/2022
|
No Such Account
|
3678
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229675
|
285531467
|
14/11/2022
|
HIRABAI
|
HIRABAI
|
1831005WL0027236
|
00089
|
CBIN0281945
|
1488
|
19/11/2022
|
No Such Account
|
3679
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229677
|
285531467
|
14/11/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL0027238
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
3680
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229698
|
285531467
|
14/11/2022
|
dilip
|
dilip
|
1831005WL0027243
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
Account closed
|
3681
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229701
|
285531467
|
14/11/2022
|
LATA
|
LATA
|
1831005WL0027245
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
3682
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229712
|
285531467
|
14/11/2022
|
PRAVIN
|
PRAVIN
|
1831005WL0027250
|
00415
|
SBIN0000480
|
1536
|
19/11/2022
|
No Such Account
|
3683
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229733
|
285531467
|
14/11/2022
|
KHATRYA
|
KHATRYA
|
1831005WL0027258
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
No Such Account
|
3684
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229747
|
285531467
|
14/11/2022
|
MANGI
|
MANGI
|
1831005WL0027262
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
No Such Account
|
3685
|
MH1831005999_130422FTO_28944
|
1831005000NRG23130420220001385
|
542848592
|
13/04/2022
|
BABULAL MARATHE
|
BABULAL MARATHE
|
1831005WL000212
|
00051
|
MAHB0000523
|
1488
|
07/05/2022
|
No Such Account
|
3686
|
MH1831005999_151122APB_FTO_323308
|
1831005000NRG23151120220257335
|
318340461
|
15/11/2022
|
SUNIL
|
SUNIL
|
1831005WL032337
|
00089
|
CBIN0281945
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MH1831005999_171022APB_FTO_285822
|
1831005000NRG23171020220237610
|
764178915
|
17/10/2022
|
Morsing
|
Morsing
|
1831005WL028650
|
00089
|
CBIN0281949
|
512
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MH1831005999_180822FTO_200544
|
1831005000NRG23180820220186674
|
049185374
|
18/08/2022
|
Nilesh
|
Nilesh
|
1831005WL018920
|
00089
|
CBIN0281911
|
1792
|
13/09/2022
|
Account closed
|
3689
|
MH1831005999_190922FTO_242712
|
1831005000NRG23190920220210021
|
206287901
|
19/09/2022
|
EKNATH
|
EKNATH
|
1831005WL023516
|
00089
|
CBIN0281937
|
1792
|
26/09/2022
|
No Such Account
|
3690
|
MH1831005999_230123FTO_435650
|
1831005000NRG23230120230295885
|
N0123019E13BD
|
23/01/2023
|
sudam
|
sudam
|
1831005WL038817
|
00051
|
MAHB0000523
|
1536
|
17/03/2023
|
No Such Account
|
3691
|
MH1831005999_241122FTO_339568
|
1831005000NRG23241120220266173
|
486666426
|
24/11/2022
|
YUVRAJ
|
YUVRAJ
|
1831005WL033764
|
00089
|
CBIN0281911
|
1536
|
01/12/2022
|
No Such Account
|
3692
|
MH1831005_280622APB_FTO_124407
|
1831005000NRG23270620220119084
|
597053726
|
28/06/2022
|
Bhagyashri
|
Bhagyashri
|
1831005WL009285
|
00051
|
MAHB0000780
|
1536
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MH1831005999_181022FTO_288536
|
1831005054NRG23181020220239286
|
764121624
|
18/10/2022
|
sahebrao
|
sahebrao
|
1831005WL028970
|
00089
|
CBIN0281911
|
1536
|
25/10/2022
|
Account Holder Expired
|
3694
|
MH1831005999_211022APB_FTO_296610
|
1831005107NRG23211020220243792
|
870782787
|
21/10/2022
|
GULABSING
|
GULABSING
|
1831005WL029758
|
00089
|
CBIN0281937
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282498
|
N1222010FCAF2
|
16/12/2022
|
Shrikrishn Suresh Patil
|
Shrikrishn Suresh Patil
|
1831004WL036683
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
3696
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282539
|
N1222010FCAD0
|
16/12/2022
|
Ganya Bindya More
|
Ganya Bindya More
|
1831004WL036695
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3697
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282628
|
N1222010FCAD3
|
16/12/2022
|
Bhagvan Uttam Chaudhari
|
Bhagvan Uttam Chaudhari
|
1831004WL036706
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3698
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282665
|
N1222010FCAE2
|
16/12/2022
|
Vinod Sitaram More
|
Vinod Sitaram More
|
1831004WL036712
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3699
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282717
|
N1222010FCAC5
|
16/12/2022
|
JIRUBAI
|
JIRUBAI
|
1831004WL036716
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
3700
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283620
|
N12220130C470
|
19/12/2022
|
Muralal
|
Muralal
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3701
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283725
|
N12220130C447
|
19/12/2022
|
SOMA
|
SOMA
|
1831005WL036903
|
00089
|
CBIN0281911
|
756
|
06/05/2023
|
DBFL
|
3702
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283726
|
N12220130C426
|
19/12/2022
|
Shivdas
|
Shivdas
|
1831005WL036904
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
3703
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283731
|
N12220130C43E
|
19/12/2022
|
Manisha
|
Manisha
|
1831005WL036904
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3704
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283746
|
N12220130C44C
|
19/12/2022
|
SAVITA
|
SAVITA
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3705
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283747
|
N12220130C440
|
19/12/2022
|
Subhash
|
Subhash
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3706
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283758
|
N12220130C44D
|
19/12/2022
|
radhabai
|
radhabai
|
1831005WL036907
|
00415
|
SBIN0002151
|
1792
|
06/05/2023
|
DBFL
|
3707
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283759
|
N12220130C43B
|
19/12/2022
|
kapil
|
kapil
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3708
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283787
|
N12220130C420
|
19/12/2022
|
Pankaj
|
Pankaj
|
1831005WL036914
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3709
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283789
|
N12220130C421
|
19/12/2022
|
KALABAI
|
KALABAI
|
1831005WL036914
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3710
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283809
|
N12220130C45B
|
19/12/2022
|
Sagunabai
|
Sagunabai
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
3711
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283829
|
N12220130C448
|
19/12/2022
|
MANGALABAI
|
MANGALABAI
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
3712
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284357
|
N12220147AD69
|
20/12/2022
|
KUSUM
|
KUSUM
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
3713
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284389
|
N12220147AD5B
|
20/12/2022
|
PANKAJ
|
PANKAJ
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3714
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284394
|
N12220147AD8F
|
20/12/2022
|
RATILAL MORE
|
RATILAL MORE
|
1831005WL037050
|
00089
|
CBIN0281911
|
1524
|
08/05/2023
|
DBFL
|
3715
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284423
|
N12220147AD4A
|
20/12/2022
|
Kalabai
|
Kalabai
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
3716
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284635
|
N12220147AD6A
|
20/12/2022
|
Tulasi
|
Tulasi
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3717
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284640
|
N12220147AD75
|
20/12/2022
|
KALPESH
|
KALPESH
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3718
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284642
|
N12220147AD6F
|
20/12/2022
|
LALSING
|
LALSING
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3719
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284653
|
N12220147AD72
|
20/12/2022
|
pramilabai
|
pramilabai
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3720
|
MH1831005999_231122FTO_337168
|
1831005000NRG23231120220264164
|
404004426
|
23/11/2022
|
VASUDEV
|
VASUDEV
|
1831005WL033454
|
00089
|
CBIN0281937
|
1792
|
26/11/2022
|
Account closed
|
3721
|
MH1831005999_260922FTO_252421
|
1831005000NRG23260920220216856
|
358281857
|
26/09/2022
|
sanjay
|
sanjay
|
1831005WL0024826
|
00089
|
CBIN0281945
|
1536
|
01/10/2022
|
Account Holder Expired
|
3722
|
MH1831005999_300622APB_FTO_128152
|
1831005000NRG23300620220130351
|
712777161
|
30/06/2022
|
Savita
|
Savita
|
1831005WL010316
|
00089
|
CBIN0281949
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MH1831005999_140622FTO_110087
|
1831005107NRG22100620220418045
|
N0622034DEEA3
|
14/06/2022
|
Akash
|
Akash
|
1831005WL0052127
|
00089
|
CBIN0281937
|
1240
|
28/06/2022
|
DBFL
|
3724
|
MH1831006999_090622APB_FTO_104439
|
1831006000NRG23090620220093902
|
326174253
|
09/06/2022
|
NATTHU SUKA GAVLE
|
NATTHU SUKA GAVLE
|
1831006WL007111
|
00078
|
CNRB0000240
|
1806
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MH1831006999_210922FTO_247294
|
1831006000NRG23210920220212872
|
274780141
|
21/09/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL0024076
|
00415
|
SBIN0000435
|
1792
|
30/09/2022
|
Account closed
|
3726
|
MH1831005999_060722APB_FTO_138373
|
1831005000NRG23060720220138752
|
410363705
|
06/07/2022
|
bhushan
|
bhushan
|
1831005WL011177
|
00089
|
CBIN0281911
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MH1831005999_060722APB_FTO_138373
|
1831005000NRG23060720220139189
|
410363705
|
06/07/2022
|
Magan
|
Magan
|
1831005WL011250
|
00051
|
MAHB0000523
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229662
|
285531467
|
14/11/2022
|
RAJU
|
RAJU
|
1831005WL0027229
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
3729
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229691
|
285531467
|
14/11/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL0027241
|
00089
|
CBIN0281945
|
1536
|
19/11/2022
|
No Such Account
|
3730
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229713
|
285531467
|
14/11/2022
|
ARVIND CHOUDHARI
|
ARVIND CHOUDHARI
|
1831005WL0027251
|
00165
|
IBKL0001572
|
1536
|
19/11/2022
|
No Such Account
|
3731
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229714
|
285531467
|
14/11/2022
|
ARVIND CHOUDHARI
|
ARVIND CHOUDHARI
|
1831005WL0027251
|
00165
|
IBKL0001572
|
1536
|
19/11/2022
|
No Such Account
|
3732
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229723
|
285531467
|
14/11/2022
|
PARI
|
PARI
|
1831005WL0027254
|
00089
|
CBIN0281911
|
1280
|
19/11/2022
|
No Such Account
|
3733
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229728
|
285531467
|
14/11/2022
|
LILABAI
|
LILABAI
|
1831005WL0027256
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
3734
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229734
|
285531467
|
14/11/2022
|
KHATRYA
|
KHATRYA
|
1831005WL0027258
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
No Such Account
|
3735
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229748
|
285531467
|
14/11/2022
|
MANGI
|
MANGI
|
1831005WL0027262
|
00089
|
CBIN0281937
|
1792
|
19/11/2022
|
No Such Account
|
3736
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229760
|
285531467
|
14/11/2022
|
KURKAR
|
KURKAR
|
1831005WL0027266
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
3737
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229761
|
285531467
|
14/11/2022
|
KURKAR
|
KURKAR
|
1831005WL0027266
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
3738
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229767
|
285531467
|
14/11/2022
|
Anil
|
Anil
|
1831005WL0027269
|
00415
|
SBIN0000480
|
1792
|
19/11/2022
|
Account closed
|
3739
|
MH1831005999_130422FTO_28944
|
1831005000NRG23130420220001404
|
542848592
|
13/04/2022
|
SUMAN
|
SUMAN
|
1831005WL000214
|
00415
|
SBIN0012708
|
1488
|
07/05/2022
|
No Such Account
|
3740
|
MH1831005999_151122FTO_323313
|
1831005000NRG23151120220257303
|
318340290
|
15/11/2022
|
Vandana
|
Vandana
|
1831005WL0032328
|
00089
|
CBIN0281082
|
1536
|
23/11/2022
|
Account closed
|
3741
|
MH1831005999_180722FTO_156892
|
1831005000NRG23180720220152485
|
852568720
|
18/07/2022
|
VASANT
|
VASANT
|
1831005WL013087
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
3742
|
MH1831005999_211022FTO_296600
|
1831005000NRG23211020220242191
|
870782846
|
21/10/2022
|
CHHAYABAI PAWAR
|
CHHAYABAI PAWAR
|
1831005WL029466
|
00089
|
CBIN0281936
|
1536
|
07/11/2022
|
Account closed
|
3743
|
MH1831005999_260622FTO_121868
|
1831005000NRG23240620220118104
|
596409983
|
26/06/2022
|
SANSING
|
SANSING
|
1831005WL009197
|
00045
|
BARB0DBSHDA
|
1792
|
01/07/2022
|
No Such Account
|
3744
|
MH1831005999_260822FTO_211762
|
1831005000NRG23260820220192841
|
870756140
|
26/08/2022
|
BHARAT
|
BHARAT
|
1831005WL020340
|
00045
|
BARB0DBSHDA
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
3745
|
MH1831005_110822FTO_191382
|
1831005098NRG23060820220176928
|
872335109
|
11/08/2022
|
gangubai
|
gangubai
|
1831005WL017214
|
00089
|
CBIN0281082
|
512
|
08/09/2022
|
No Such Account
|
3746
|
MH1831005999_151122FTO_323313
|
1831005132NRG23151120220258408
|
318340290
|
15/11/2022
|
Tarsing
|
Tarsing
|
1831005WL0032470
|
00089
|
CBIN0281936
|
1536
|
23/11/2022
|
Account closed
|
3747
|
MH1831006999_091122FTO_314440
|
1831006000NRG23091120220253028
|
234253429
|
09/11/2022
|
SANJU TANAJI KOKANI
|
SANJU TANAJI KOKANI
|
1831006WL031697
|
00415
|
SBIN0000435
|
1792
|
19/11/2022
|
Account closed
|
3748
|
MH1831006999_100622APB_FTO_106506
|
1831006000NRG23100620220094511
|
349486198
|
10/06/2022
|
EKNATH DAYARAM PATIL
|
EKNATH DAYARAM PATIL
|
1831006WL007166
|
00089
|
CBIN0281913
|
1960
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MH1831006999_230323FTO_488414
|
1831006000NRG23140320230302457
|
N03230239076E
|
23/03/2023
|
Devidas Vishwas Patil
|
Devidas Vishwas Patil
|
1831006WL040115
|
00089
|
CBIN0281913
|
1536
|
27/03/2023
|
Account closed
|
3750
|
MH1831006999_210922FTO_247291
|
1831006000NRG23210920220213016
|
274750225
|
21/09/2022
|
Netal Prakash Pawar
|
Netal Prakash Pawar
|
1831006WL024121
|
00415
|
SBIN0000435
|
1280
|
30/09/2022
|
No Such Account
|
3751
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215361
|
358127505
|
28/09/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL0024512
|
00165
|
IBKL0000534
|
1778
|
01/10/2022
|
Account closed
|
3752
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215364
|
358127505
|
28/09/2022
|
ukhadibai jaysing vlvi
|
ukhadibai jaysing vlvi
|
1831006WL0024513
|
00468
|
UBIN0544523
|
1792
|
01/10/2022
|
Account closed
|
3753
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022390
|
680299627
|
29/04/2022
|
HIRABAI VINOD THAKARE
|
HIRABAI VINOD THAKARE
|
1831006WL001693
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025353
|
680299627
|
29/04/2022
|
ANITABAI RAJARAM THAKARE
|
ANITABAI RAJARAM THAKARE
|
1831006WL001866
|
00051
|
MAHB0000366
|
1848
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MH1831006999_280922FTO_256464
|
1831006000NRG23280920220219738
|
358142475
|
28/09/2022
|
Mohan Jalsho Naik
|
Mohan Jalsho Naik
|
1831006WL025413
|
00051
|
MAHB0000366
|
1792
|
01/10/2022
|
No Such Account
|
3756
|
MH1831006999_300622FTO_128146
|
1831006000NRG23300620220130016
|
689900929
|
30/06/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL010239
|
00165
|
IBKL0000534
|
1778
|
06/07/2022
|
Account closed
|
3757
|
MH1831006999_080822FTO_187828
|
1831006028NRG23080820220177129
|
897262508
|
08/08/2022
|
LAKSMIBAI SUNIL PADVI
|
LAKSMIBAI SUNIL PADVI
|
1831006WL017251
|
00354
|
PUNB0789700
|
1792
|
10/09/2022
|
No Such Account
|
3758
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442029
|
669959919
|
06/11/2022
|
G B VALVI
|
G B VALVI
|
1831007WL0053319
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
Account closed
|
3759
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442115
|
669959919
|
06/11/2022
|
KOKNI DEVANAND BHAMTYA
|
KOKNI DEVANAND BHAMTYA
|
1831007WL0053340
|
00045
|
BARB0SHRAWA
|
744
|
13/12/2022
|
Account closed
|
3760
|
MH1831007999_290922FTO_257884
|
1831007000NRG22140920220437949
|
494994569
|
29/09/2022
|
DHURGA BALYA GAVIT
|
DHURGA BALYA GAVIT
|
1831007WL0052908
|
00415
|
SBIN0001162
|
744
|
10/10/2022
|
No Such Account
|
3761
|
MH1831007999_290922FTO_257884
|
1831007000NRG22260920220441064
|
494994569
|
29/09/2022
|
ISHWAR N GAVIT
|
ISHWAR N GAVIT
|
1831007WL0053141
|
00415
|
SBIN0001162
|
1512
|
10/10/2022
|
Account closed
|
3762
|
MH1831007999_290922FTO_257884
|
1831007000NRG22260920220441069
|
494994569
|
29/09/2022
|
ENA REJA GAVIT
|
ENA REJA GAVIT
|
1831007WL0053143
|
00415
|
SBIN0003474
|
1488
|
10/10/2022
|
Account closed
|
3763
|
MH1831007999_070722FTO_139705
|
1831007000NRG23060720220138643
|
411101798
|
07/07/2022
|
M R GAVIT
|
M R GAVIT
|
1831007WL011169
|
00415
|
SBIN0015663
|
1300
|
11/08/2022
|
Account closed
|
3764
|
MH1831007999_111122APB_FTO_317470
|
1831007000NRG23111120220254572
|
247162300
|
11/11/2022
|
B F VASAVE
|
B F VASAVE
|
1831007WL031929
|
00089
|
CBIN0281948
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MH1831007999_120922FTO_231725
|
1831007000NRG23120920220203239
|
089701790
|
12/09/2022
|
DIPAK ARJUN GAVIT
|
DIPAK ARJUN GAVIT
|
1831007WL022318
|
00415
|
SBIN0003474
|
1536
|
17/09/2022
|
Account closed
|
3766
|
MH1831007999_120922FTO_231725
|
1831007000NRG23120920220203413
|
089701790
|
12/09/2022
|
BABIBAI PUJRYA VALVI
|
BABIBAI PUJRYA VALVI
|
1831007WL022340
|
00415
|
SBIN0001162
|
1536
|
17/09/2022
|
No Such Account
|
3767
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061412
|
002499810
|
20/05/2022
|
NIRMALA D VALVI
|
NIRMALA D VALVI
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
3768
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285483
|
N1222018F34A6
|
23/12/2022
|
ANJEL JAYESH GAVIT
|
ANJEL JAYESH GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3769
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285501
|
N1222018F34A2
|
23/12/2022
|
SANJAY DEVDAN GAVIT
|
SANJAY DEVDAN GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3770
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285511
|
N1222018F34AB
|
23/12/2022
|
DAVID ZALA GAVIT
|
DAVID ZALA GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3771
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285517
|
N1222018F349B
|
23/12/2022
|
PRIYANKA VIPUL VASAVE
|
PRIYANKA VIPUL VASAVE
|
1831007WL037265
|
00089
|
CBIN0281948
|
1536
|
10/05/2023
|
DBFL
|
3772
|
MH1831007999_241122APB_FTO_338225
|
1831007000NRG23241120220265525
|
487413506
|
24/11/2022
|
JAGRUTI FULASING VASAVE
|
JAGRUTI FULASING VASAVE
|
1831007WL033677
|
00045
|
BARB0UMRANX
|
1536
|
01/12/2022
|
Account closed
|
3773
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285537
|
N12220197F476
|
23/12/2022
|
VIMLABAI JAYANT GAVIT
|
VIMLABAI JAYANT GAVIT
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3774
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285538
|
N12220197F474
|
23/12/2022
|
ravindra kavajya gavit
|
ravindra kavajya gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3775
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285546
|
N12220197F479
|
23/12/2022
|
soniya dilip gavit
|
soniya dilip gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3776
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283122
|
N12220116C29F
|
17/12/2022
|
SONA SHIVDAS VAVLI
|
SONA SHIVDAS VAVLI
|
1831006WL036812
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
3777
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283128
|
N12220116C2C3
|
17/12/2022
|
sunil ranjit padvi
|
sunil ranjit padvi
|
1831006WL036814
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3778
|
MH1831006999_281022FTO_302137
|
1831006000NRG23281020220246756
|
897530705
|
28/10/2022
|
CHABIBAI DONGAR PADVI
|
CHABIBAI DONGAR PADVI
|
1831006WL030360
|
00415
|
SBIN0017524
|
1792
|
07/11/2022
|
No Such Account
|
3779
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220282998
|
N12220116C2DF
|
17/12/2022
|
dilip
|
dilip
|
1831006WL036762
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
3780
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283015
|
N12220116C2B8
|
17/12/2022
|
Sagarabai Rahul Gayakwad
|
Sagarabai Rahul Gayakwad
|
1831006WL036770
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3781
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283018
|
N12220116C2C7
|
17/12/2022
|
Vinod Hiraji Valvi
|
Vinod Hiraji Valvi
|
1831006WL036771
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3782
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283021
|
N12220116C255
|
17/12/2022
|
sanjay lotan bhil
|
sanjay lotan bhil
|
1831006WL036772
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
3783
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283027
|
N12220116C252
|
17/12/2022
|
SIMA RAMAN PADAVI
|
SIMA RAMAN PADAVI
|
1831006WL036776
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3784
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283037
|
N12220116C2BF
|
17/12/2022
|
gangaram gopal naik
|
gangaram gopal naik
|
1831006WL036779
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3785
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283039
|
N12220116C2B3
|
17/12/2022
|
suresh uttam valvi
|
suresh uttam valvi
|
1831006WL036780
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3786
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283042
|
N12220116C24C
|
17/12/2022
|
vejnabai ramesh valvi
|
vejnabai ramesh valvi
|
1831006WL036780
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3787
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283048
|
N12220116C2C2
|
17/12/2022
|
dipak t naik
|
dipak t naik
|
1831006WL036783
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3788
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283049
|
N12220116C2AB
|
17/12/2022
|
khandu ramu vasave
|
khandu ramu vasave
|
1831006WL036784
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3789
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283056
|
N12220116C253
|
17/12/2022
|
BHATU SUKLAL SURYAVANSHI
|
BHATU SUKLAL SURYAVANSHI
|
1831006WL036788
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3790
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283057
|
N12220116C2AF
|
17/12/2022
|
ABHIMANYU SHANTARAM SURYAWANSH
|
ABHIMANYU SHANTARAM SURYAWANSH
|
1831006WL036788
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
3791
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283062
|
N12220116C2EE
|
17/12/2022
|
NARESH CHAGAN GAVIT
|
NARESH CHAGAN GAVIT
|
1831006WL036790
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3792
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283076
|
N12220116C2E8
|
17/12/2022
|
Chunilal Thavar Rathod
|
Chunilal Thavar Rathod
|
1831006WL036795
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3793
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283078
|
N12220116C2F3
|
17/12/2022
|
GAUTAM GAMPATI RATHDO
|
GAUTAM GAMPATI RATHDO
|
1831006WL036795
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3794
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283087
|
N12220116C2E5
|
17/12/2022
|
VIKRAM MOTIRAM CHITRAKATHE
|
VIKRAM MOTIRAM CHITRAKATHE
|
1831006WL036798
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3795
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283088
|
N12220116C2ED
|
17/12/2022
|
KISHOR VAMAN CHITRAKATHE
|
KISHOR VAMAN CHITRAKATHE
|
1831006WL036798
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3796
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283092
|
N12220116C243
|
17/12/2022
|
bharibai pantu gavit
|
bharibai pantu gavit
|
1831006WL036800
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3797
|
MH1831006999_290722APB_FTO_175052
|
1831006000NRG23290720220167553
|
853964744
|
29/07/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL015719
|
00415
|
SBIN0000435
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MH1831006999_310522FTO_90957
|
1831006000NRG23310520220079672
|
148352742
|
31/05/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL005760
|
1143
|
MAHG0006000
|
1953
|
04/06/2022
|
No Such Account
|
3799
|
MH1831007999_030822APB_FTO_179950
|
1831007000NRG23020820220170958
|
854930020
|
03/08/2022
|
LAJRASH MANJI GAVIT
|
LAJRASH MANJI GAVIT
|
1831007WL016291
|
00415
|
SBIN0001162
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MH1831007999_030822APB_FTO_179950
|
1831007000NRG23030820220172316
|
854930020
|
03/08/2022
|
V J GAVIT
|
V J GAVIT
|
1831007WL016472
|
00468
|
UBIN0532410
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283352
|
N1222012DBA90
|
19/12/2022
|
VINYA PIRYA VALVI
|
VINYA PIRYA VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3802
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284591
|
N1222014AB5E7
|
20/12/2022
|
BHARAT RAJARAM KOLI
|
BHARAT RAJARAM KOLI
|
1831006WL037081
|
00089
|
CBIN0281913
|
768
|
08/05/2023
|
DBFL
|
3803
|
MH1831006999_290622FTO_126179
|
1831006000NRG23290620220125384
|
666909548
|
29/06/2022
|
VILAS VASANT BHIL
|
VILAS VASANT BHIL
|
1831006WL009846
|
00045
|
BARB0NANDUR
|
1792
|
05/07/2022
|
No Such Account
|
3804
|
MH1831006999_290622FTO_126179
|
1831006000NRG23290620220125892
|
666909548
|
29/06/2022
|
sakubai ashok vasave
|
sakubai ashok vasave
|
1831006WL009904
|
00468
|
UBIN0544523
|
1792
|
05/07/2022
|
No Such Account
|
3805
|
MH1831006999_290422FTO_50237
|
1831006049NRG23280420220025373
|
680299636
|
29/04/2022
|
LATABAI VEDU PATIL
|
LATABAI VEDU PATIL
|
1831006WL001869
|
00089
|
CBIN0281946
|
1584
|
13/05/2022
|
Account closed
|
3806
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220414996
|
479713116
|
01/04/2022
|
SANJIV K VASAVE
|
SANJIV K VASAVE
|
1831007WL051867
|
00415
|
SBIN0003474
|
744
|
30/04/2022
|
No Such Account
|
3807
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415231
|
479713116
|
01/04/2022
|
KOKNI G KOTIK
|
KOKNI G KOTIK
|
1831007WL051874
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
3808
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416465
|
479713116
|
01/04/2022
|
MANGU V VALVI
|
MANGU V VALVI
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
3809
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417172
|
479713116
|
01/04/2022
|
VALVI AATMARAM S
|
VALVI AATMARAM S
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
3810
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417199
|
479713116
|
01/04/2022
|
GAVIT SUNITA V
|
GAVIT SUNITA V
|
1831007WL051941
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
3811
|
MH1831007999_120422APB_FTO_26259
|
1831007000NRG23120420220000760
|
543215442
|
12/04/2022
|
R F VALVI
|
R F VALVI
|
1831007WL000146
|
00415
|
SBIN0003474
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MH1831007_140422FTO_30012
|
1831007000NRG23140420220002435
|
478447291
|
14/04/2022
|
VASANT FATTU VALVI
|
VASANT FATTU VALVI
|
1831007WL000335
|
00045
|
BARB0KHADHU
|
1536
|
30/04/2022
|
No Such Account
|
3813
|
MH1831007999_150622APB_FTO_111064
|
1831007000NRG23150620220104453
|
383673425
|
15/06/2022
|
B H GAVIT
|
B H GAVIT
|
1831007WL007959
|
00415
|
SBIN0001162
|
1300
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MH1831007_180422FTO_33750
|
1831007000NRG23180420220006343
|
536956836
|
18/04/2022
|
AASIKA DIGAMBER GAVIT
|
AASIKA DIGAMBER GAVIT
|
1831007WL000569
|
00468
|
UBIN0532410
|
1536
|
06/05/2022
|
No Such Account
|
3815
|
MH1831007999_190722FTO_157993
|
1831007000NRG23190720220153844
|
859938127
|
19/07/2022
|
PADVI UMESH S
|
PADVI UMESH S
|
1831007WL013220
|
00415
|
SBIN0001162
|
1536
|
08/09/2022
|
No Such Account
|
3816
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283194
|
N1222012DBAAD
|
19/12/2022
|
S K GAVIT
|
S K GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3817
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283195
|
N1222012DBAA0
|
19/12/2022
|
VIRSING JENTU GAVIT
|
VIRSING JENTU GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3818
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283205
|
N1222012DBAA5
|
19/12/2022
|
M G GAVIT
|
M G GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3819
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283300
|
N1222012DBA8E
|
19/12/2022
|
PADVI TAI MALSING
|
PADVI TAI MALSING
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3820
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283318
|
N1222012DBA87
|
19/12/2022
|
Z K GAVIT
|
Z K GAVIT
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3821
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283322
|
N1222012DBA81
|
19/12/2022
|
MAITU MOGYA VALVI
|
MAITU MOGYA VALVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3822
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283324
|
N1222012DBA7C
|
19/12/2022
|
M I VALVI
|
M I VALVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3823
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283348
|
N1222012DBA91
|
19/12/2022
|
KANSURI KRUSHNA NAIK
|
KANSURI KRUSHNA NAIK
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3824
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283364
|
N1222012DBA94
|
19/12/2022
|
KAMUBAI KEVAJI GAVIT
|
KAMUBAI KEVAJI GAVIT
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3825
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283369
|
N1222012DBA97
|
19/12/2022
|
GAVIT SANDIP BAVA
|
GAVIT SANDIP BAVA
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3826
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283459
|
N1222012DBAD5
|
19/12/2022
|
M E GAVIT
|
M E GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3827
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283461
|
N1222012DBAC5
|
19/12/2022
|
G V GAVIT
|
G V GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3828
|
MH1831005999_140722FTO_151827
|
1831005117NRG23140720220147183
|
853017076
|
14/07/2022
|
AASHA
|
AASHA
|
1831005WL012381
|
00089
|
CBIN0281945
|
1792
|
09/09/2022
|
No Such Account
|
3829
|
MH1831005999_190722APB_FTO_158895
|
1831005140NRG23190720220154096
|
859904100
|
19/07/2022
|
bhimshig
|
bhimshig
|
1831005WL013244
|
00089
|
CBIN0281949
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MH1831006999_040722FTO_133970
|
1831006000NRG23040720220133598
|
736470194
|
04/07/2022
|
NATTHU SUKA GAVLE
|
NATTHU SUKA GAVLE
|
1831006WL0010651
|
00078
|
CNRB0000240
|
1806
|
09/07/2022
|
Account closed
|
3831
|
MH1831006999_050522FTO_57138
|
1831006000NRG23050520220034812
|
748389118
|
05/05/2022
|
MANGILAL ASHOK JAGTAP
|
MANGILAL ASHOK JAGTAP
|
1831006WL002515
|
00415
|
SBIN0000435
|
1862
|
17/05/2022
|
Account closed
|
3832
|
MH1831006999_050822APB_FTO_185639
|
1831006000NRG23050820220175131
|
854854114
|
05/08/2022
|
ARJUN MAKADU AHIRE
|
ARJUN MAKADU AHIRE
|
1831006WL016938
|
00089
|
CBIN0281913
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MH1831004999_190922FTO_242798
|
1831004000NRG23190920220210880
|
206296861
|
19/09/2022
|
Takanya Vimalsing Pawar
|
Takanya Vimalsing Pawar
|
1831004WL023686
|
00089
|
CBIN0282092
|
1792
|
26/09/2022
|
Account closed
|
3834
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285216
|
N1222017BAE51
|
22/12/2022
|
Manilal Jegala Padvi
|
Manilal Jegala Padvi
|
1831004WL037206
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
3835
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285220
|
N1222017BAE54
|
22/12/2022
|
JOLYA HANDYA PADVI
|
JOLYA HANDYA PADVI
|
1831004WL037208
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
3836
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285252
|
N1222017BAE57
|
22/12/2022
|
NAROTTAM SHANKAR CHAUDHARI
|
NAROTTAM SHANKAR CHAUDHARI
|
1831004WL037217
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
3837
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285266
|
N1222017BAE58
|
22/12/2022
|
RAMESH TILA CHAUDHARI
|
RAMESH TILA CHAUDHARI
|
1831004WL037219
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
3838
|
MH1831004999_231122FTO_337338
|
1831004000NRG23231120220264494
|
403989255
|
23/11/2022
|
Rodvi Dara Padvi
|
Rodvi Dara Padvi
|
1831004WL0033480
|
00045
|
BARB0SOMAVA
|
1792
|
26/11/2022
|
Account closed
|
3839
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222549
|
494994595
|
30/09/2022
|
KALUSING JATRYA DONGARE
|
KALUSING JATRYA DONGARE
|
1831004WL0025796
|
00045
|
BARB0TALODA
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
3840
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222550
|
494994595
|
30/09/2022
|
KALUSING JATRYA DONGARE
|
KALUSING JATRYA DONGARE
|
1831004WL0025796
|
00045
|
BARB0TALODA
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
3841
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222560
|
494994595
|
30/09/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL0025800
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
3842
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417632
|
N0622034DEE95
|
14/06/2022
|
yashoda
|
yashoda
|
1831005WL0052088
|
00415
|
SBIN0000480
|
1488
|
28/06/2022
|
DBFL
|
3843
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417633
|
N0622034DEEA5
|
14/06/2022
|
sunil dirma bhil
|
sunil dirma bhil
|
1831005WL0052089
|
00415
|
SBIN0000480
|
1488
|
28/06/2022
|
DBFL
|
3844
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418174
|
N0622034DEEA2
|
14/06/2022
|
Usha
|
Usha
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
3845
|
MH1831005999_011222APB_FTO_352165
|
1831005000NRG23011220220271596
|
626823091
|
01/12/2022
|
Bapu
|
Bapu
|
1831005WL034699
|
00089
|
CBIN0281911
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MH1831005999_060922FTO_225282
|
1831005000NRG23060920220199568
|
030948575
|
06/09/2022
|
BUDHIBAI
|
BUDHIBAI
|
1831005WL021600
|
00089
|
CBIN0281936
|
1536
|
12/09/2022
|
Account closed
|
3847
|
MH1831005999_060922FTO_225282
|
1831005000NRG23060920220199920
|
030948575
|
06/09/2022
|
Tarsing
|
Tarsing
|
1831005WL021661
|
00089
|
CBIN0281936
|
1536
|
12/09/2022
|
Account closed
|
3848
|
MH1831005999_071022FTO_270876
|
1831005000NRG23071020220228898
|
567143028
|
07/10/2022
|
JARIBAI
|
JARIBAI
|
1831005WL027080
|
00051
|
MAHB0000780
|
1536
|
14/10/2022
|
No Such Account
|
3849
|
MH1831005999_071122FTO_312260
|
1831005000NRG23071120220251526
|
207987999
|
07/11/2022
|
JYOTI
|
JYOTI
|
1831005WL031479
|
00045
|
BARB0DBSHDA
|
1536
|
15/11/2022
|
No Such Account
|
3850
|
MH1831005999_071122FTO_312260
|
1831005000NRG23071120220251678
|
207987999
|
07/11/2022
|
BANA
|
BANA
|
1831005WL031499
|
00089
|
CBIN0281082
|
1536
|
15/11/2022
|
No Such Account
|
3851
|
MH1831005999_101122FTO_316513
|
1831005000NRG23101120220253215
|
234333059
|
10/11/2022
|
RAHUL
|
RAHUL
|
1831005WL031730
|
00468
|
UBIN0559717
|
1536
|
19/11/2022
|
No Such Account
|
3852
|
MH1831005999_101122FTO_316513
|
1831005000NRG23101120220253216
|
234333059
|
10/11/2022
|
SUREKHA
|
SUREKHA
|
1831005WL031730
|
00468
|
UBIN0559717
|
1536
|
19/11/2022
|
No Such Account
|
3853
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282023
|
N1222010FC2C3
|
16/12/2022
|
RAMA
|
RAMA
|
1831005WL036536
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
3854
|
MH1831005999_150922FTO_238852
|
1831005000NRG23150920220207084
|
167612145
|
15/09/2022
|
KASHIRAM
|
KASHIRAM
|
1831005WL023056
|
00051
|
MAHB0001488
|
1792
|
20/09/2022
|
No Such Account
|
3855
|
MH1831005999_161122FTO_325018
|
1831005000NRG23161120220258711
|
360873416
|
16/11/2022
|
VITHAL
|
VITHAL
|
1831005WL032503
|
00415
|
SBIN0000480
|
1536
|
23/11/2022
|
No Such Account
|
3856
|
MH1831005999_210422FTO_40061
|
1831005000NRG23210420220012041
|
560149335
|
21/04/2022
|
KHATRYA
|
KHATRYA
|
1831005WL000978
|
00089
|
CBIN0281937
|
1536
|
07/05/2022
|
No Such Account
|
3857
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284970
|
N1222017BAE61
|
21/12/2022
|
aaarti
|
aaarti
|
1831005WL037154
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
3858
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284972
|
N1222017BAE68
|
21/12/2022
|
VANDANA
|
VANDANA
|
1831005WL037154
|
00152
|
HDFC0002427
|
1792
|
11/05/2023
|
DBFL
|
3859
|
MH1831005999_260123APB_FTO_440994
|
1831005000NRG23240120230298516
|
A076230112622
|
26/01/2023
|
Sunita
|
Sunita
|
1831005WL039205
|
00089
|
CBIN0281936
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MH1831005999_160922FTO_240652
|
1831005112NRG23160920220208915
|
190315142
|
16/09/2022
|
Anil
|
Anil
|
1831005WL0023351
|
00415
|
SBIN0000480
|
1792
|
21/09/2022
|
Account closed
|
3861
|
MH1831005999_160922FTO_240652
|
1831005112NRG23160920220208916
|
190315142
|
16/09/2022
|
Anil
|
Anil
|
1831005WL0023351
|
00415
|
SBIN0000480
|
1792
|
21/09/2022
|
Account closed
|
3862
|
MH1831006999_010622FTO_91511
|
1831006000NRG23010620220080800
|
147748278
|
01/06/2022
|
RAVINDRA DIPA CHAVHAN
|
RAVINDRA DIPA CHAVHAN
|
1831006WL005813
|
00045
|
BARB0NANDUR
|
1953
|
04/06/2022
|
A/c Blocked or Frozen
|
3863
|
MH1831006999_031022FTO_262984
|
1831006000NRG23031020220224823
|
494970565
|
03/10/2022
|
BHURYA VINAYAK BHIL
|
BHURYA VINAYAK BHIL
|
1831006WL026209
|
00089
|
CBIN0281913
|
1792
|
10/10/2022
|
No Such Account
|
3864
|
MH1831006999_191222FTO_380592
|
1831006000NRG23171220220283159
|
N12220157DFCB
|
19/12/2022
|
RAJA NAIMODDIN SHAIKH
|
RAJA NAIMODDIN SHAIKH
|
1831006WL036825
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
3865
|
MH1831006999_191222FTO_380592
|
1831006000NRG23171220220283164
|
N12220157DFCC
|
19/12/2022
|
MINA SAJU BHIL
|
MINA SAJU BHIL
|
1831006WL036827
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
3866
|
MH1831007_010422FTO_6075
|
1831007000NRG22310320220416477
|
479692776
|
01/04/2022
|
NILESH D NAIK
|
NILESH D NAIK
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
3867
|
MH1831007_010422FTO_6075
|
1831007000NRG22310320220416478
|
479692776
|
01/04/2022
|
VIRJI A NAIK
|
VIRJI A NAIK
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
3868
|
MH1831007_140422FTO_30342
|
1831007000NRG23140420220002612
|
478485161
|
14/04/2022
|
VASAVE SELESH
|
VASAVE SELESH
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
3869
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006031
|
536995845
|
18/04/2022
|
ARUN B VASAVE
|
ARUN B VASAVE
|
1831007WL000549
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
3870
|
MH1831007999_150622FTO_110783
|
1831007000NRG23150620220102997
|
383907796
|
15/06/2022
|
SAVITA M GAVIT
|
SAVITA M GAVIT
|
1831007WL007845
|
00415
|
SBIN0003474
|
1560
|
18/06/2022
|
No Such Account
|
3871
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006054
|
536995845
|
18/04/2022
|
RAVIDAS DAVU GAVIT
|
RAVIDAS DAVU GAVIT
|
1831007WL000549
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
3872
|
MH1831007999_190522FTO_74366
|
1831007000NRG23190520220057276
|
002491177
|
19/05/2022
|
ASHA BHAMTYA GAVIT
|
ASHA BHAMTYA GAVIT
|
1831007WL004228
|
00415
|
SBIN0015663
|
1536
|
27/05/2022
|
Account closed
|
3873
|
MH1831007999_290622FTO_125441
|
1831007000NRG23290620220124747
|
667164207
|
29/06/2022
|
M R GAVIT
|
M R GAVIT
|
1831007WL009810
|
00415
|
SBIN0015663
|
1560
|
05/07/2022
|
Account closed
|
3874
|
MH1831007_010422FTO_6075
|
1831007069NRG22310320220416096
|
479692776
|
01/04/2022
|
NIRMALA D VALVI
|
NIRMALA D VALVI
|
1831007WL051900
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
3875
|
MH1831003999_270622FTO_124148
|
1831003000NRG22230320220398410
|
N0622037BAFCE
|
27/06/2022
|
VASAVE SUBASH PARTA
|
VASAVE SUBASH PARTA
|
1831003WL050248
|
00415
|
SBIN0002149
|
1488
|
28/06/2022
|
DBFL
|
3876
|
MH1831004999_010822APB_FTO_177462
|
1831004000NRG23010820220170491
|
855592407
|
01/08/2022
|
sushilabai vasant shirsath
|
sushilabai vasant shirsath
|
1831004WL016209
|
00415
|
SBIN0010487
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MH1831004999_060722FTO_138485
|
1831004000NRG23060720220139332
|
410373331
|
06/07/2022
|
Ramesh Valjya Pawara
|
Ramesh Valjya Pawara
|
1831004WL011282
|
00089
|
CBIN0281678
|
1792
|
11/08/2022
|
No Such Account
|
3878
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282153
|
N1222010FC400
|
16/12/2022
|
MANGILAL TARSING NAIK
|
MANGILAL TARSING NAIK
|
1831004WL036574
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
3879
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282156
|
N1222010FC407
|
16/12/2022
|
SANTOSH CHAMARYA VASAVE
|
SANTOSH CHAMARYA VASAVE
|
1831004WL036575
|
00415
|
SBIN0010487
|
1536
|
04/05/2023
|
DBFL
|
3880
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282173
|
N1222010FC415
|
16/12/2022
|
Shantilal Aamshya Vasave
|
Shantilal Aamshya Vasave
|
1831004WL036580
|
00051
|
MAHB0001122
|
1792
|
04/05/2023
|
DBFL
|
3881
|
MH1831007999_121022FTO_276554
|
1831007000NRG23121020220232904
|
590466968
|
12/10/2022
|
S S GAVIT
|
S S GAVIT
|
1831007WL027826
|
00468
|
UBIN0532410
|
1536
|
15/10/2022
|
No Such Account
|
3882
|
MH1831007999_130323APB_FTO_470211
|
1831007000NRG23130320230302121
|
A082230276578
|
13/03/2023
|
R N GAVIT
|
R N GAVIT
|
1831007WL040052
|
00415
|
SBIN0001162
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MH1831007999_170622FTO_113771
|
1831007000NRG23170620220107802
|
529933216
|
17/06/2022
|
GAVIT S L
|
GAVIT S L
|
1831007WL008284
|
00415
|
SBIN0015663
|
1300
|
29/06/2022
|
Account closed
|
3884
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283085
|
N12220116C2EF
|
17/12/2022
|
DINESH VANAM CHITRAKATHE
|
DINESH VANAM CHITRAKATHE
|
1831006WL036798
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3885
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283089
|
N12220116C2D0
|
17/12/2022
|
Gulab Kamu Thakare
|
Gulab Kamu Thakare
|
1831006WL036799
|
00078
|
CNRB0004312
|
1536
|
03/05/2023
|
DBFL
|
3886
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283091
|
N12220116C2EA
|
17/12/2022
|
Vasudev Gulab Thakare
|
Vasudev Gulab Thakare
|
1831006WL036799
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3887
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283100
|
N12220116C241
|
17/12/2022
|
Sakubai ashok gavit
|
Sakubai ashok gavit
|
1831006WL036803
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
3888
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283108
|
N12220116C2D8
|
17/12/2022
|
Sunil Ramesh Kumbhar
|
Sunil Ramesh Kumbhar
|
1831006WL036805
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
3889
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283110
|
N12220116C2A9
|
17/12/2022
|
GAURAV LOTAN PANPATIL
|
GAURAV LOTAN PANPATIL
|
1831006WL036806
|
00089
|
CBIN0282185
|
1536
|
03/05/2023
|
DBFL
|
3890
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283111
|
N12220116C2A4
|
17/12/2022
|
Dilip Nanda Panpatil
|
Dilip Nanda Panpatil
|
1831006WL036806
|
00165
|
IBKL0000534
|
1536
|
03/05/2023
|
DBFL
|
3891
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283118
|
N12220116C29C
|
17/12/2022
|
jorma nathu vlvi
|
jorma nathu vlvi
|
1831006WL036810
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
3892
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283127
|
N12220116C24A
|
17/12/2022
|
aashwvin adinath padvi
|
aashwvin adinath padvi
|
1831006WL036813
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
3893
|
MH1831006999_290422FTO_51581
|
1831006000NRG23290420220027123
|
680260286
|
29/04/2022
|
SURESH BANGESH PATIL
|
SURESH BANGESH PATIL
|
1831006WL002008
|
00415
|
SBIN0007779
|
1792
|
13/05/2022
|
Account closed
|
3894
|
MH1831007999_180722FTO_155892
|
1831007000NRG23180720220151356
|
852951558
|
18/07/2022
|
JHOTI AJAY VASAVE
|
JHOTI AJAY VASAVE
|
1831007WL012907
|
00089
|
CBIN0281948
|
1536
|
09/09/2022
|
No Such Account
|
3895
|
MH1831007_200522FTO_76453
|
1831007000NRG23200520220060501
|
002503550
|
20/05/2022
|
VASAVE SUSANNA RAHUL
|
VASAVE SUSANNA RAHUL
|
1831007WL004387
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
3896
|
MH1831007999_230123FTO_434037
|
1831007000NRG23230120230295003
|
N0123018D3B3A
|
23/01/2023
|
Sngita dinesh gavit
|
Sngita dinesh gavit
|
1831007WL038717
|
00415
|
SBIN0001162
|
1536
|
17/03/2023
|
Account closed
|
3897
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286240
|
N122201D59E54
|
27/12/2022
|
M S GAVIT
|
M S GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
3898
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220167255
|
854078454
|
29/07/2022
|
birade Dinesh Baban
|
birade Dinesh Baban
|
1831007WL015666
|
00089
|
CBIN0281948
|
1536
|
09/09/2022
|
No Such Account
|
3899
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220848
|
494923463
|
29/09/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL0025500
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
3900
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220920
|
494923463
|
29/09/2022
|
LAJRASH MANJI GAVIT
|
LAJRASH MANJI GAVIT
|
1831007WL0025521
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
3901
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284654
|
N12220147AD39
|
20/12/2022
|
Nagesh
|
Nagesh
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
3902
|
MH1831005999_310323APB_FTO_513528
|
1831005000NRG23310320230308947
|
A123230066157
|
31/03/2023
|
TARSING RAJARAM BHIL
|
TARSING RAJARAM BHIL
|
1831005WL041111
|
00089
|
CBIN0281945
|
1536
|
03/05/2023
|
Account closed
|
3903
|
MH1831005999_030822FTO_181492
|
1831005036NRG23030820220172798
|
854922137
|
03/08/2022
|
KARKUN
|
KARKUN
|
1831005WL016527
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
No Such Account
|
3904
|
MH1831006999_200522FTO_76468
|
1831006000NRG17200420220300035
|
000940782
|
20/05/2022
|
GOVIND GAVA PADAVI
|
GOVIND GAVA PADAVI
|
1831006WL0037099
|
00045
|
BARB0NANDUR
|
2304
|
26/05/2022
|
A/c Blocked or Frozen
|
3905
|
MH1831006999_210722FTO_162971
|
1831006000NRG21210720220583022
|
858457998
|
21/07/2022
|
heena ravindra vasave
|
heena ravindra vasave
|
1831006WL0059889
|
00468
|
UBIN0544523
|
1428
|
08/09/2022
|
A/c Blocked or Frozen
|
3906
|
MH1831006999_031122FTO_309131
|
1831006000NRG23031120220249421
|
143032489
|
03/11/2022
|
CHABIBAI DONGAR PADVI
|
CHABIBAI DONGAR PADVI
|
1831006WL031012
|
00415
|
SBIN0017524
|
1536
|
15/11/2022
|
No Such Account
|
3907
|
MH1831006999_180622APB_FTO_114655
|
1831006000NRG23180620220110100
|
473219596
|
18/06/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL008433
|
1143
|
MAHG0006001
|
1820
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MH1831006999_210922FTO_247294
|
1831006000NRG23210920220212873
|
274780141
|
21/09/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL0024076
|
00415
|
SBIN0000435
|
768
|
30/09/2022
|
Account closed
|
3909
|
MH1831006999_230922FTO_250590
|
1831006054NRG23230920220215079
|
302490519
|
23/09/2022
|
LATA KASHINATH PATIL
|
LATA KASHINATH PATIL
|
1831006WL024443
|
00089
|
CBIN0281913
|
1792
|
01/10/2022
|
Account closed
|
3910
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249656
|
669963207
|
06/11/2022
|
GAVIT M POSLYA
|
GAVIT M POSLYA
|
1831007WL0031071
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
3911
|
MH1831007999_050522APB_FTO_56265
|
1831007000NRG23050520220034549
|
748326732
|
05/05/2022
|
PANABAI CHNDRSING VASAVE
|
PANABAI CHNDRSING VASAVE
|
1831007WL002505
|
00089
|
CBIN0281948
|
1560
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MH1831007999_061022APB_FTO_266186
|
1831007000NRG23061020220226924
|
547216435
|
06/10/2022
|
JAYANT HURA PADVI
|
JAYANT HURA PADVI
|
1831007WL026634
|
00045
|
BARB0KHADHU
|
1536
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MH1831007999_080622FTO_102249
|
1831007000NRG23080620220090429
|
295115281
|
08/06/2022
|
KUSHA ALU GAVIT
|
KUSHA ALU GAVIT
|
1831007WL006804
|
00415
|
SBIN0003474
|
1536
|
13/06/2022
|
No Such Account
|
3914
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145490
|
412268258
|
13/07/2022
|
ALISHA V GAVIT
|
ALISHA V GAVIT
|
1831007WL012150
|
00415
|
SBIN0001162
|
1536
|
11/08/2022
|
No Such Account
|
3915
|
MH1831007_180422FTO_33623
|
1831007000NRG23180420220005673
|
537101742
|
18/04/2022
|
gavit ramesh jaysing
|
gavit ramesh jaysing
|
1831007WL000523
|
00045
|
BARB0UMRANX
|
1536
|
06/05/2022
|
No Such Account
|
3916
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007137
|
536995825
|
19/04/2022
|
MAJNU S NAIK
|
MAJNU S NAIK
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
3917
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007201
|
536995825
|
19/04/2022
|
VALVI HEMLATA L
|
VALVI HEMLATA L
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
3918
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007518
|
536995723
|
19/04/2022
|
KOKNI DEVANAND BHAMTYA
|
KOKNI DEVANAND BHAMTYA
|
1831007WL000691
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2022
|
No Such Account
|
3919
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007628
|
536995723
|
19/04/2022
|
V I VASAVE
|
V I VASAVE
|
1831007WL000695
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
3920
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008534
|
536995825
|
19/04/2022
|
LAXMI MANGAL P
|
LAXMI MANGAL P
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
3921
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008617
|
536995825
|
19/04/2022
|
RANJANA M VALVI
|
RANJANA M VALVI
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
3922
|
MH1831007999_200622FTO_116289
|
1831007000NRG23200620220110602
|
485610911
|
20/06/2022
|
PRAVIN PARTYA GAVIT
|
PRAVIN PARTYA GAVIT
|
1831007WL008454
|
00089
|
CBIN0281948
|
1536
|
24/06/2022
|
Account closed
|
3923
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024238
|
680356665
|
28/04/2022
|
NIRMALA D VALVI
|
NIRMALA D VALVI
|
1831007WL001804
|
00045
|
BARB0KHADHU
|
1536
|
13/05/2022
|
No Such Account
|
3924
|
MH1831007999_300822FTO_215090
|
1831007000NRG23290820220193535
|
897067463
|
30/08/2022
|
VASAVE MAHENDRA NAKUL
|
VASAVE MAHENDRA NAKUL
|
1831007WL020443
|
00045
|
BARB0KHADHU
|
1536
|
10/09/2022
|
No Such Account
|
3925
|
MH1831007999_300822FTO_215090
|
1831007000NRG23300820220194298
|
897067463
|
30/08/2022
|
S L GAVIT
|
S L GAVIT
|
1831007WL020600
|
00051
|
MAHB0001671
|
1536
|
10/09/2022
|
No Such Account
|
3926
|
MH1831007_010422APB_FTO_2800
|
1831007032NRG22310320220415655
|
479713136
|
01/04/2022
|
RAJUBAI MADHUKAR VASAVE
|
RAJUBAI MADHUKAR VASAVE
|
1831007WL051888
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MH1831007_190422FTO_35811
|
1831007069NRG23190420220007430
|
536995723
|
19/04/2022
|
Kokni nasiba m
|
Kokni nasiba m
|
1831007WL000689
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2022
|
No Such Account
|
3928
|
MH1831005999_180722FTO_156892
|
1831005000NRG23180720220151689
|
852568720
|
18/07/2022
|
gita
|
gita
|
1831005WL012951
|
00415
|
SBIN0012708
|
1536
|
09/09/2022
|
Account closed
|
3929
|
MH1831005999_180722FTO_156892
|
1831005000NRG23180720220151795
|
852568720
|
18/07/2022
|
MAMATA
|
MAMATA
|
1831005WL012971
|
00089
|
CBIN0281937
|
1536
|
09/09/2022
|
Account closed
|
3930
|
MH1831005999_180722FTO_156892
|
1831005000NRG23180720220152486
|
852568720
|
18/07/2022
|
SUSHILA
|
SUSHILA
|
1831005WL013087
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
3931
|
MH1831005999_190922FTO_242712
|
1831005000NRG23190920220210032
|
206287901
|
19/09/2022
|
GURVA
|
GURVA
|
1831005WL023517
|
00089
|
CBIN0281937
|
1792
|
26/09/2022
|
No Such Account
|
3932
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283462
|
N1222012DBAB4
|
19/12/2022
|
PITTAR G GAVIT
|
PITTAR G GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3933
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283464
|
N1222012DBAC0
|
19/12/2022
|
RUSHIKESH R GAVIT
|
RUSHIKESH R GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3934
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283471
|
N1222012DBAC4
|
19/12/2022
|
JEMA D GAVIT
|
JEMA D GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3935
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283472
|
N1222012DBAAA
|
19/12/2022
|
RUTHABAI R VASAVE
|
RUTHABAI R VASAVE
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3936
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283479
|
N1222012DBAE8
|
19/12/2022
|
MAGAN SOBJI GAVIT
|
MAGAN SOBJI GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3937
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283487
|
N1222012DBABB
|
19/12/2022
|
v j gavit
|
v j gavit
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3938
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283492
|
N1222012DBAA4
|
19/12/2022
|
RAMDAS MOLAMJI GAVIT
|
RAMDAS MOLAMJI GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3939
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283505
|
N1222012DBAA8
|
19/12/2022
|
MANSING DHIRU GAVIT
|
MANSING DHIRU GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3940
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283512
|
N1222012DBAD4
|
19/12/2022
|
ANIL SINGA GAVIT
|
ANIL SINGA GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
3941
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283520
|
N1222012DBA77
|
19/12/2022
|
K B VALVI
|
K B VALVI
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3942
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283521
|
N1222012DBA8C
|
19/12/2022
|
NAIK S V
|
NAIK S V
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3943
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283642
|
N1222012DBAD8
|
19/12/2022
|
JAYSHRI RAVIDAS KOTWAL
|
JAYSHRI RAVIDAS KOTWAL
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
3944
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285472
|
N1222018F3561
|
23/12/2022
|
NILESH GOVIND GAVIT
|
NILESH GOVIND GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3945
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285478
|
N1222018F3560
|
23/12/2022
|
SONYA KOTHYA GAVIT
|
SONYA KOTHYA GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3946
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285486
|
N1222018F3556
|
23/12/2022
|
BHIMSING RADTYA GAVIT
|
BHIMSING RADTYA GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3947
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285492
|
N1222018F3542
|
23/12/2022
|
shatish ranchod gavit
|
shatish ranchod gavit
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3948
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285494
|
N1222018F354D
|
23/12/2022
|
R G GAVIT
|
R G GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3949
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285495
|
N1222018F3552
|
23/12/2022
|
S R GAVIT
|
S R GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3950
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285496
|
N1222018F354C
|
23/12/2022
|
Y R GAVIT
|
Y R GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3951
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285500
|
N1222018F355A
|
23/12/2022
|
V D GAVIT
|
V D GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3952
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285509
|
N1222018F3543
|
23/12/2022
|
ANAND VECYA GAVIT
|
ANAND VECYA GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3953
|
MH1831007_270422FTO_47210
|
1831007000NRG23250420220018179
|
539894293
|
27/04/2022
|
GAVIT F DEVLA
|
GAVIT F DEVLA
|
1831007WL001368
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
3954
|
MH1831007_270422FTO_47210
|
1831007000NRG23250420220018183
|
539894293
|
27/04/2022
|
GAVIT M POSLYA
|
GAVIT M POSLYA
|
1831007WL001368
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
3955
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286247
|
N122201D59E61
|
27/12/2022
|
R J GAVIT
|
R J GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
3956
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415738
|
479713116
|
01/04/2022
|
Kokni nasiba m
|
Kokni nasiba m
|
1831007WL051890
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
3957
|
MH1831007999_191222FTO_380110
|
1831007071NRG23191220220283704
|
N1222012DBA7D
|
19/12/2022
|
ramesh sitaram kokni
|
ramesh sitaram kokni
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3958
|
MH1831007999_191222FTO_380110
|
1831007071NRG23191220220283714
|
N1222012DBAE0
|
19/12/2022
|
DAMA AMASHA NAIK
|
DAMA AMASHA NAIK
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
3959
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283762
|
N12220130CA54
|
19/12/2022
|
Chotu
|
Chotu
|
1831005WL036908
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3960
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283763
|
N12220130CA4F
|
19/12/2022
|
jaysri
|
jaysri
|
1831005WL036908
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3961
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285552
|
N12220197F47E
|
23/12/2022
|
vishal dasu gavit
|
vishal dasu gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
3962
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022174
|
680299627
|
29/04/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL001675
|
00089
|
CBIN0281946
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022311
|
680299627
|
29/04/2022
|
KAMUBAI SURESH BHIL
|
KAMUBAI SURESH BHIL
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3964
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022318
|
680299627
|
29/04/2022
|
DURGABAI KRUSNA VALVI
|
DURGABAI KRUSNA VALVI
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3965
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022353
|
680299627
|
29/04/2022
|
JIWAN KRUPAN VALAVI
|
JIWAN KRUPAN VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3966
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022354
|
680299627
|
29/04/2022
|
HARUBAI JIWAN VALAVI
|
HARUBAI JIWAN VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3967
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025350
|
680299627
|
29/04/2022
|
DAYARAM SUDAM VALVI
|
DAYARAM SUDAM VALVI
|
1831006WL001866
|
00051
|
MAHB0000366
|
1848
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3968
|
MH1831007999_120922FTO_231725
|
1831007000NRG23120920220203152
|
089701790
|
12/09/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL022312
|
00415
|
SBIN0001162
|
1536
|
17/09/2022
|
Account closed
|
3969
|
MH1831007999_120922FTO_231725
|
1831007000NRG23120920220203223
|
089701790
|
12/09/2022
|
SARA NITESH GAVIT
|
SARA NITESH GAVIT
|
1831007WL022315
|
00415
|
SBIN0001162
|
1536
|
17/09/2022
|
Account closed
|
3970
|
MH1831007_140422FTO_30358
|
1831007000NRG23140420220002644
|
478485135
|
14/04/2022
|
GAVIT ANESH S
|
GAVIT ANESH S
|
1831007WL000344
|
00045
|
BARB0SHRAWA
|
768
|
30/04/2022
|
No Such Account
|
3971
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061421
|
002499810
|
20/05/2022
|
VASANTI I VASAVE
|
VASANTI I VASAVE
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
3972
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285461
|
N1222018F349F
|
23/12/2022
|
DILU VILU GAVIT
|
DILU VILU GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3973
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285473
|
N1222018F34A4
|
23/12/2022
|
GAVIT RANJIT DEVJI
|
GAVIT RANJIT DEVJI
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3974
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285475
|
N1222018F349E
|
23/12/2022
|
GAVIT TARUN NEDADYA
|
GAVIT TARUN NEDADYA
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3975
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285497
|
N1222018F34AC
|
23/12/2022
|
SHANTI ZALYA GAVIT
|
SHANTI ZALYA GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3976
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285498
|
N1222018F34A3
|
23/12/2022
|
GAVIT SHAMUVEL ZALYA
|
GAVIT SHAMUVEL ZALYA
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
3977
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285513
|
N1222018F34B6
|
23/12/2022
|
Dingambar Ghema Vasave
|
Dingambar Ghema Vasave
|
1831007WL037265
|
00089
|
CBIN0281948
|
1536
|
10/05/2023
|
DBFL
|
3978
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285516
|
N1222018F34B0
|
23/12/2022
|
VIPUL DIGAMBER VASAVE
|
VIPUL DIGAMBER VASAVE
|
1831007WL037265
|
00415
|
SBIN0003474
|
1536
|
10/05/2023
|
DBFL
|
3979
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285531
|
N1222018F3499
|
23/12/2022
|
VASAVE BHAVANABAI MILIND
|
VASAVE BHAVANABAI MILIND
|
1831007WL037268
|
00045
|
BARB0UMRANX
|
1536
|
10/05/2023
|
DBFL
|
3980
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285533
|
N1222018F34B1
|
23/12/2022
|
VASAVE TEJSVI SANDESH
|
VASAVE TEJSVI SANDESH
|
1831007WL037268
|
00415
|
SBIN0015663
|
1536
|
10/05/2023
|
DBFL
|
3981
|
MH1831007999_240123FTO_438121
|
1831007000NRG23240120230297763
|
N012301B907B6
|
24/01/2023
|
S D PADAVI
|
S D PADAVI
|
1831007WL039049
|
00089
|
CBIN0281948
|
1536
|
17/03/2023
|
No Such Account
|
3982
|
MH1831007999_281022APB_FTO_301346
|
1831007000NRG23281020220246493
|
897543179
|
28/10/2022
|
USHA UMESH GAVIT
|
USHA UMESH GAVIT
|
1831007WL030296
|
00468
|
UBIN0532410
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MH1831007999_281022APB_FTO_301346
|
1831007000NRG23281020220246517
|
897543179
|
28/10/2022
|
RAMSING DEVAJI GAVIT
|
RAMSING DEVAJI GAVIT
|
1831007WL030298
|
00468
|
UBIN0532410
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MH1831007_200422APB_FTO_38027
|
1831007096NRG23200420220009859
|
540324547
|
20/04/2022
|
GANESH SHAMSING KOKANI
|
GANESH SHAMSING KOKANI
|
1831007WL000813
|
00045
|
BARB0SHRAWA
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282030
|
N1222010FCA20
|
16/12/2022
|
dharmedr
|
dharmedr
|
1831005WL036538
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
3986
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282075
|
N1222010FC2A1
|
16/12/2022
|
jayvanta
|
jayvanta
|
1831005WL036552
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
3987
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282086
|
N1222010FCA06
|
16/12/2022
|
baja
|
baja
|
1831005WL036555
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
3988
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282087
|
N1222010FC29A
|
16/12/2022
|
kaya
|
kaya
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3989
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282094
|
N1222010FC2A2
|
16/12/2022
|
Rekha
|
Rekha
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
3990
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282104
|
N1222010FC2B5
|
16/12/2022
|
Ramchandra
|
Ramchandra
|
1831005WL036558
|
00089
|
CBIN0281911
|
1792
|
04/05/2023
|
DBFL
|
3991
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282105
|
N1222010FC2B7
|
16/12/2022
|
GURUDEV
|
GURUDEV
|
1831005WL036558
|
00089
|
CBIN0281911
|
1792
|
04/05/2023
|
DBFL
|
3992
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283657
|
N12220130C47A
|
19/12/2022
|
bhagavan
|
bhagavan
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
3993
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283662
|
N12220130C434
|
19/12/2022
|
nilesh ashok jadhav
|
nilesh ashok jadhav
|
1831005WL036895
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
3994
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283720
|
N12220130C424
|
19/12/2022
|
VILAS
|
VILAS
|
1831005WL036903
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3995
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283728
|
N12220130C41E
|
19/12/2022
|
BHUPENDRA GIRASE
|
BHUPENDRA GIRASE
|
1831005WL036904
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3996
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283732
|
N12220130C46D
|
19/12/2022
|
ANIL
|
ANIL
|
1831005WL036904
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
3997
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283755
|
N12220130C46B
|
19/12/2022
|
DIPAK
|
DIPAK
|
1831005WL036907
|
00152
|
HDFC0002427
|
1792
|
06/05/2023
|
DBFL
|
3998
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283757
|
N12220130C458
|
19/12/2022
|
KASHIBAI
|
KASHIBAI
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
3999
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283774
|
N12220130C472
|
19/12/2022
|
PRAKASH
|
PRAKASH
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
4000
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283779
|
N12220130C445
|
19/12/2022
|
Manoj
|
Manoj
|
1831005WL036910
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
4001
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283790
|
N12220130C451
|
19/12/2022
|
sumanbai
|
sumanbai
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4002
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283825
|
N12220130C442
|
19/12/2022
|
Gangabai
|
Gangabai
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4003
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284352
|
N12220147AD7D
|
20/12/2022
|
Kusum
|
Kusum
|
1831005WL037045
|
00468
|
UBIN0559717
|
1792
|
08/05/2023
|
DBFL
|
4004
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284353
|
N12220147AD63
|
20/12/2022
|
Rajya
|
Rajya
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4005
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284364
|
N12220147AD61
|
20/12/2022
|
motanbai
|
motanbai
|
1831005WL037046
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4006
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284366
|
N12220147AD66
|
20/12/2022
|
CHETAN
|
CHETAN
|
1831005WL037046
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4007
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284367
|
N12220147AD5D
|
20/12/2022
|
PUJABAI
|
PUJABAI
|
1831005WL037046
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4008
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284391
|
N12220147AD4E
|
20/12/2022
|
RAJESING
|
RAJESING
|
1831005WL037050
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4009
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284398
|
N12220147AD4D
|
20/12/2022
|
RAMSING
|
RAMSING
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4010
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284404
|
N12220147AD91
|
20/12/2022
|
RUKHMABAI
|
RUKHMABAI
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4011
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284417
|
N12220147AD90
|
20/12/2022
|
RAJU
|
RAJU
|
1831005WL037053
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4012
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284419
|
N12220147AD4F
|
20/12/2022
|
MUNNA
|
MUNNA
|
1831005WL037054
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4013
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284625
|
N12220147AD73
|
20/12/2022
|
Vinay
|
Vinay
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4014
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284637
|
N12220147AD77
|
20/12/2022
|
sarita
|
sarita
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4015
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284638
|
N12220147AD70
|
20/12/2022
|
Nitin
|
Nitin
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4016
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282203
|
N1222010FC3E4
|
16/12/2022
|
KINKAN JAYSING NAIK
|
KINKAN JAYSING NAIK
|
1831004WL036584
|
00045
|
BARB0SOMAVA
|
1536
|
04/05/2023
|
DBFL
|
4017
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282210
|
N1222010FC423
|
16/12/2022
|
bokha pradhan
|
bokha pradhan
|
1831004WL036586
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
4018
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282212
|
N1222010FC408
|
16/12/2022
|
Kalusing Rubji Tadvi
|
Kalusing Rubji Tadvi
|
1831004WL036587
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
4019
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282218
|
N1222010FC40A
|
16/12/2022
|
Devaji Sarpa Vasave
|
Devaji Sarpa Vasave
|
1831004WL036590
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
4020
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282351
|
N1222010FC3FC
|
16/12/2022
|
PATABAI MAGAN PADVI
|
PATABAI MAGAN PADVI
|
1831004WL036609
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
4021
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282365
|
N1222010FC3D2
|
16/12/2022
|
Magan Kagdya Vasave
|
Magan Kagdya Vasave
|
1831004WL036615
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
4022
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282367
|
N1222010FC3EF
|
16/12/2022
|
JAMSING BHIKA NAIK
|
JAMSING BHIKA NAIK
|
1831004WL036616
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
4023
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282396
|
N1222010FC3DA
|
16/12/2022
|
Mansing Lalsing Thakare
|
Mansing Lalsing Thakare
|
1831004WL036632
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
4024
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282423
|
N1222010FC3F2
|
16/12/2022
|
santansing
|
santansing
|
1831004WL036646
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
4025
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282425
|
N1222010FC3F1
|
16/12/2022
|
Sakhi Gulabsing Pawra
|
Sakhi Gulabsing Pawra
|
1831004WL036648
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
4026
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282453
|
N1222010FC41F
|
16/12/2022
|
KAMUBAI DEVISING RAHASE
|
KAMUBAI DEVISING RAHASE
|
1831004WL036663
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
4027
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282480
|
N1222010FC41C
|
16/12/2022
|
RAMDAS ROHIDAS THAKARE
|
RAMDAS ROHIDAS THAKARE
|
1831004WL036677
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
4028
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282522
|
N1222010FC426
|
16/12/2022
|
BHATU DAMU VALVI
|
BHATU DAMU VALVI
|
1831004WL036689
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
4029
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282630
|
N1222010FC3FA
|
16/12/2022
|
Pradip Sreeram Patil
|
Pradip Sreeram Patil
|
1831004WL036707
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
4030
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283855
|
N12220162592A
|
19/12/2022
|
Methibai Navalsing Raul
|
Methibai Navalsing Raul
|
1831004WL036935
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
4031
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283891
|
N122201625933
|
19/12/2022
|
VIJU MOTU PADAVI
|
VIJU MOTU PADAVI
|
1831004WL036953
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
4032
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283908
|
N122201625928
|
19/12/2022
|
RAVINDRA RATILAL NAIK
|
RAVINDRA RATILAL NAIK
|
1831004WL036961
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
4033
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283929
|
N122201625932
|
19/12/2022
|
SANJAY KRISHANA VALVI
|
SANJAY KRISHANA VALVI
|
1831004WL036976
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
4034
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283934
|
N12220162594A
|
19/12/2022
|
Jogya Rotya Naik
|
Jogya Rotya Naik
|
1831004WL036978
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4035
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283943
|
N12220162593B
|
19/12/2022
|
Devidas Gopal Shirsath
|
Devidas Gopal Shirsath
|
1831004WL036983
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4036
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283944
|
N12220162593C
|
19/12/2022
|
Sarla Devidas Shirsath
|
Sarla Devidas Shirsath
|
1831004WL036983
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4037
|
MH1831004999_010722FTO_128803
|
1831004000NRG23300620220129587
|
712796723
|
01/07/2022
|
Chaya Bhushan Gosavi
|
Chaya Bhushan Gosavi
|
1831004WL010177
|
00089
|
CBIN0282542
|
1792
|
07/07/2022
|
Account closed
|
4038
|
MH1831004999_010722FTO_128803
|
1831004000NRG23300620220130313
|
712796723
|
01/07/2022
|
Rumalya Chhagan Thakare
|
Rumalya Chhagan Thakare
|
1831004WL010308
|
00415
|
SBIN0010487
|
1792
|
07/07/2022
|
No Such Account
|
4039
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420946
|
896087690
|
01/09/2022
|
nabibai
|
nabibai
|
1831005WL0052436
|
00051
|
MAHB0000884
|
992
|
10/09/2022
|
Account closed
|
4040
|
MH1831005999_070722APB_FTO_140700
|
1831005000NRG23070720220140604
|
411089368
|
07/07/2022
|
Darasing
|
Darasing
|
1831005WL011467
|
00415
|
SBIN0000480
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MH1831005999_110123APB_FTO_417697
|
1831005000NRG23110120230291361
|
A014230039390
|
11/01/2023
|
Sharad
|
Sharad
|
1831005WL038207
|
00089
|
CBIN0281911
|
1536
|
14/01/2023
|
Account closed
|
4042
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220236514
|
693676657
|
14/10/2022
|
CHHAYABAI PAWAR
|
CHHAYABAI PAWAR
|
1831005WL028422
|
00089
|
CBIN0281936
|
1536
|
21/10/2022
|
Account closed
|
4043
|
MH1831006999_150422FTO_30971
|
1831006000NRG23130420220001967
|
475708242
|
15/04/2022
|
SURESH BANGESH PATIL
|
SURESH BANGESH PATIL
|
1831006WL000274
|
00415
|
SBIN0007779
|
1862
|
30/04/2022
|
Account closed
|
4044
|
MH1831006999_131022APB_FTO_280674
|
1831006000NRG23131020220234299
|
665722763
|
13/10/2022
|
BHALSING VIJAY BHIL
|
BHALSING VIJAY BHIL
|
1831006WL028083
|
00045
|
BARB0NANDUR
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281201
|
N1222010E6BE6
|
16/12/2022
|
sarabai barku bhil
|
sarabai barku bhil
|
1831006WL036359
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4046
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281343
|
N1222010E6BE8
|
16/12/2022
|
bhagwan makkan bhil
|
bhagwan makkan bhil
|
1831006WL036397
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4047
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281369
|
N1222010E6BFE
|
16/12/2022
|
Shirish Jayantilal Padvi
|
Shirish Jayantilal Padvi
|
1831006WL036410
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4048
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281372
|
N1222010E6BF9
|
16/12/2022
|
Arjun Suresh Bhil
|
Arjun Suresh Bhil
|
1831006WL036411
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4049
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281410
|
N1222010E6C3A
|
16/12/2022
|
vijya kashiram bhil
|
vijya kashiram bhil
|
1831006WL036415
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
4050
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281411
|
N1222010E6C1D
|
16/12/2022
|
Rusabai Bhivsan Bhil
|
Rusabai Bhivsan Bhil
|
1831006WL036415
|
00048
|
BKID0000694
|
1792
|
04/05/2023
|
DBFL
|
4051
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281416
|
N1222010E6C5A
|
16/12/2022
|
Vandanabai Rohidas Patil
|
Vandanabai Rohidas Patil
|
1831006WL036417
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
4052
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281424
|
N1222010E6C6F
|
16/12/2022
|
SUNITABAI HIRALAL VASAVE
|
SUNITABAI HIRALAL VASAVE
|
1831006WL036421
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4053
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281445
|
N1222010E6C70
|
16/12/2022
|
RAJU GABRUVAN THAKARE
|
RAJU GABRUVAN THAKARE
|
1831006WL036426
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4054
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281452
|
N1222010E6C7A
|
16/12/2022
|
MISTRAI ASHOK DAGA
|
MISTRAI ASHOK DAGA
|
1831006WL036429
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
4055
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281458
|
N1222010E6C61
|
16/12/2022
|
Sahebrao Tirsing Thakare
|
Sahebrao Tirsing Thakare
|
1831006WL036431
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4056
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281459
|
N1222010E6C5F
|
16/12/2022
|
Taibai Sahebrao Thakre
|
Taibai Sahebrao Thakre
|
1831006WL036431
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4057
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281487
|
N1222010E6BED
|
16/12/2022
|
valvi malsing virsing
|
valvi malsing virsing
|
1831006WL036439
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4058
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281517
|
N1222010E6C32
|
16/12/2022
|
punambai nana bhoi
|
punambai nana bhoi
|
1831006WL036447
|
00089
|
CBIN0281946
|
1536
|
04/05/2023
|
DBFL
|
4059
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281525
|
N1222010E6C37
|
16/12/2022
|
lakshmi jaydev chaure
|
lakshmi jaydev chaure
|
1831006WL036448
|
00089
|
CBIN0281914
|
1792
|
04/05/2023
|
DBFL
|
4060
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281527
|
N1222010E6C52
|
16/12/2022
|
niklesh rajaram kokani
|
niklesh rajaram kokani
|
1831006WL036449
|
00415
|
SBIN0000435
|
256
|
04/05/2023
|
DBFL
|
4061
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282442
|
N1222010E6C77
|
16/12/2022
|
Dilwar Goraji Naik
|
Dilwar Goraji Naik
|
1831006WL036658
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
4062
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282465
|
N1222010E6C76
|
16/12/2022
|
Aakash Babulal Pawar
|
Aakash Babulal Pawar
|
1831006WL036668
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
4063
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282761
|
N1222010E6C20
|
16/12/2022
|
satish arjun naik
|
satish arjun naik
|
1831006WL036720
|
00048
|
BKID0000694
|
1792
|
04/05/2023
|
DBFL
|
4064
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282773
|
N1222010E6C06
|
16/12/2022
|
SUNANDA BALU PATIL
|
SUNANDA BALU PATIL
|
1831006WL036722
|
00089
|
CBIN0281913
|
1024
|
04/05/2023
|
DBFL
|
4065
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282779
|
N1222010E6C49
|
16/12/2022
|
NIMBA GULABSING RAJPUT
|
NIMBA GULABSING RAJPUT
|
1831006WL036723
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
4066
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282814
|
N1222010E6C10
|
16/12/2022
|
SANTOSH VEDU PATIL
|
SANTOSH VEDU PATIL
|
1831006WL036726
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4067
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282815
|
N1222010E6C93
|
16/12/2022
|
GULABSING AANANDSING GIRASE
|
GULABSING AANANDSING GIRASE
|
1831006WL036726
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
4068
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282818
|
N1222010E6C08
|
16/12/2022
|
HIMMAT KHUSHAL PATIL
|
HIMMAT KHUSHAL PATIL
|
1831006WL036727
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4069
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282821
|
N1222010E6C4C
|
16/12/2022
|
VIJAYA ANIL PATIL
|
VIJAYA ANIL PATIL
|
1831006WL036727
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4070
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283773
|
N12220130CA9A
|
19/12/2022
|
JAGDISH
|
JAGDISH
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
4071
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283784
|
N12220130CA56
|
19/12/2022
|
aarti
|
aarti
|
1831005WL036914
|
00089
|
CBIN0281911
|
1614
|
06/05/2023
|
DBFL
|
4072
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283800
|
N12220130CA92
|
19/12/2022
|
Dagubai
|
Dagubai
|
1831005WL036915
|
00089
|
CBIN0281945
|
1280
|
06/05/2023
|
DBFL
|
4073
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283805
|
N12220130CA8A
|
19/12/2022
|
birbal
|
birbal
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4074
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283814
|
N12220130CAB4
|
19/12/2022
|
eshawar
|
eshawar
|
1831005WL036918
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
4075
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283831
|
N12220130CA8F
|
19/12/2022
|
JAYWANTI
|
JAYWANTI
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4076
|
MH1831005999_200622FTO_116832
|
1831005000NRG23200620220111179
|
485644809
|
20/06/2022
|
KAMA
|
KAMA
|
1831005WL008500
|
00089
|
CBIN0281945
|
1536
|
24/06/2022
|
No Such Account
|
4077
|
MH1831005999_201022APB_FTO_293387
|
1831005000NRG23201020220241765
|
790040464
|
20/10/2022
|
MONIKABAI
|
MONIKABAI
|
1831005WL029401
|
00089
|
CBIN0281911
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MH1831005999_210323APB_FTO_486342
|
1831005000NRG23210320230303834
|
A086230018611
|
21/03/2023
|
BEBIBAI
|
BEBIBAI
|
1831005WL040328
|
00089
|
CBIN0281082
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MH1831005999_280722FTO_172435
|
1831005000NRG23280720220165489
|
852391692
|
28/07/2022
|
USHABAI
|
USHABAI
|
1831005WL015390
|
00415
|
SBIN0012708
|
1536
|
09/09/2022
|
No Such Account
|
4080
|
MH1831005999_290722FTO_175095
|
1831005041NRG23290720220167428
|
853963925
|
29/07/2022
|
RUKAMA
|
RUKAMA
|
1831005WL015692
|
00415
|
SBIN0000480
|
1792
|
09/09/2022
|
No Such Account
|
4081
|
MH1831006999_150922FTO_239078
|
1831006000NRG22140920220439512
|
167612122
|
15/09/2022
|
shravan daga marathe
|
shravan daga marathe
|
1831006WL0053032
|
00045
|
BARB0NANDUR
|
1771
|
20/09/2022
|
A/c Blocked or Frozen
|
4082
|
MH1831006999_031122FTO_309150
|
1831006000NRG23031120220249574
|
143011061
|
03/11/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0031042
|
00089
|
CBIN0281946
|
1890
|
15/11/2022
|
Account closed
|
4083
|
MH1831006999_060522APB_FTO_58925
|
1831006000NRG23060520220040579
|
695352781
|
06/05/2022
|
JAMNABAI DILIP THAKARE
|
JAMNABAI DILIP THAKARE
|
1831006WL002955
|
00089
|
CBIN0282185
|
498
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MH1831006999_060922FTO_224309
|
1831006000NRG23060920220199641
|
030948461
|
06/09/2022
|
mina motilal patil
|
mina motilal patil
|
1831006WL021616
|
00051
|
MAHB0000366
|
1792
|
12/09/2022
|
No Such Account
|
4085
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278012
|
N12220096D9A2
|
09/12/2022
|
PRADIP PANDARINATH MALI
|
PRADIP PANDARINATH MALI
|
1831006WL035821
|
00468
|
UBIN0534595
|
1939
|
10/12/2022
|
DBFL
|
4086
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278224
|
N12220096D99E
|
09/12/2022
|
shriram sagda pawar
|
shriram sagda pawar
|
1831006WL035868
|
00415
|
SBIN0000435
|
1792
|
10/12/2022
|
DBFL
|
4087
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278694
|
N12220096D9A4
|
09/12/2022
|
Dhanraj shankar pawar
|
Dhanraj shankar pawar
|
1831006WL035929
|
00468
|
UBIN0534153
|
1820
|
10/12/2022
|
DBFL
|
4088
|
MH1831006999_140922FTO_236919
|
1831006000NRG23140920220206065
|
132286398
|
14/09/2022
|
Netal Prakash Pawar
|
Netal Prakash Pawar
|
1831006WL022863
|
00415
|
SBIN0000435
|
1792
|
17/09/2022
|
No Such Account
|
4089
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283161
|
N12220157DBDE
|
19/12/2022
|
RAJU GULAB BHIL
|
RAJU GULAB BHIL
|
1831006WL036826
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
4090
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283166
|
N12220157DBE3
|
19/12/2022
|
SHANTILAL SITARAM PAWAR
|
SHANTILAL SITARAM PAWAR
|
1831006WL036828
|
00468
|
UBIN0534595
|
1536
|
03/05/2023
|
DBFL
|
4091
|
MH1831006999_190522FTO_74880
|
1831006000NRG23190520220057816
|
002459673
|
19/05/2022
|
PRAMILA ABHIMAN PATIL
|
PRAMILA ABHIMAN PATIL
|
1831006WL004276
|
00089
|
CBIN0281946
|
1855
|
27/05/2022
|
No Such Account
|
4092
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284577
|
N1222014AB5E2
|
20/12/2022
|
DIPALI LOTAN MARATHE
|
DIPALI LOTAN MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
4093
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284595
|
N1222014AB5F0
|
20/12/2022
|
SHITAL BHARAT RAJPUT
|
SHITAL BHARAT RAJPUT
|
1831006WL037082
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4094
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284596
|
N1222014AB5FA
|
20/12/2022
|
f p borse
|
f p borse
|
1831006WL037082
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4095
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284607
|
N1222014AB5E0
|
20/12/2022
|
ambubai rajshar patil
|
ambubai rajshar patil
|
1831006WL037084
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
4096
|
MH1831005999_211022FTO_296600
|
1831005000NRG23211020220242790
|
870782846
|
21/10/2022
|
BUDHIBAI
|
BUDHIBAI
|
1831005WL029581
|
00089
|
CBIN0281936
|
1536
|
07/11/2022
|
Account closed
|
4097
|
MH1831005999_240922APB_FTO_251116
|
1831005000NRG23240920220215765
|
302320865
|
24/09/2022
|
GULABSING
|
GULABSING
|
1831005WL024643
|
00089
|
CBIN0281937
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MH1831005999_260822FTO_211762
|
1831005000NRG23260820220192578
|
870756140
|
26/08/2022
|
USHABAI
|
USHABAI
|
1831005WL020296
|
00415
|
SBIN0012708
|
1792
|
08/09/2022
|
No Such Account
|
4099
|
MH1831005999_301122APB_FTO_349696
|
1831005000NRG23301120220270803
|
599191595
|
30/11/2022
|
bhushan
|
bhushan
|
1831005WL034530
|
00089
|
CBIN0281911
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MH1831005999_310323APB_FTO_511078
|
1831005000NRG23310320230308644
|
A123230024062
|
31/03/2023
|
DIPAK
|
DIPAK
|
1831005WL041078
|
00415
|
SBIN0011128
|
1536
|
03/05/2023
|
Account closed
|
4101
|
MH1831005999_200522APB_FTO_76390
|
1831005057NRG23200520220059477
|
002443893
|
20/05/2022
|
Shantilal
|
Shantilal
|
1831005WL004336
|
00415
|
SBIN0000480
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MH1831006999_100522APB_FTO_63202
|
1831006000NRG23100520220045297
|
747316190
|
10/05/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL003264
|
00089
|
CBIN0281946
|
1890
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MH1831006999_230323FTO_488414
|
1831006000NRG23140320230302550
|
N0323023907AA
|
23/03/2023
|
THAGUBAI ASHOK SAMURDRE
|
THAGUBAI ASHOK SAMURDRE
|
1831006WL040126
|
00415
|
SBIN0000435
|
1536
|
27/03/2023
|
Account closed
|
4104
|
MH1831006999_200922FTO_244692
|
1831006000NRG23200920220211303
|
222173383
|
20/09/2022
|
Mohan Jalsho Naik
|
Mohan Jalsho Naik
|
1831006WL023774
|
00051
|
MAHB0000366
|
1792
|
26/09/2022
|
No Such Account
|
4105
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285558
|
N12220197F069
|
23/12/2022
|
SUNIL AJABSING GIRASE
|
SUNIL AJABSING GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4106
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285562
|
N12220197F06A
|
23/12/2022
|
RANJIT PRATAPSING GIRASE
|
RANJIT PRATAPSING GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4107
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285563
|
N12220197F00C
|
23/12/2022
|
ANITABAI RANJIT GIRASE
|
ANITABAI RANJIT GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
768
|
10/05/2023
|
DBFL
|
4108
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285565
|
N12220197F00A
|
23/12/2022
|
KARUNABAI D GIRASE
|
KARUNABAI D GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4109
|
MH1831006999_280722APB_FTO_172491
|
1831006000NRG23280720220166018
|
852399694
|
28/07/2022
|
SUKLAL RANYA BHIL
|
SUKLAL RANYA BHIL
|
1831006WL015451
|
00051
|
MAHB0000366
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MH1831006999_280722APB_FTO_172491
|
1831006000NRG23280720220166020
|
852399694
|
28/07/2022
|
SUKLAL RANYA BHIL
|
SUKLAL RANYA BHIL
|
1831006WL015451
|
00051
|
MAHB0000366
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MH1831006999_290522FTO_87732
|
1831006000NRG23290520220075405
|
108834115
|
29/05/2022
|
VIKKI NIMBA SHINDE
|
VIKKI NIMBA SHINDE
|
1831006WL005459
|
00468
|
UBIN0534595
|
1960
|
04/06/2022
|
No Such Account
|
4112
|
MH1831006999_040722FTO_133981
|
1831006000NRG23290620220128128
|
736484190
|
04/07/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL0010072
|
1143
|
MAHG0006000
|
1785
|
09/07/2022
|
No Such Account
|
4113
|
MH1831006999_050622FTO_97714
|
1831006070NRG23050620220085778
|
241286347
|
05/06/2022
|
UKHADIBAI MANGAL PAWAR
|
UKHADIBAI MANGAL PAWAR
|
1831006WL006326
|
00165
|
IBKL0001599
|
1792
|
10/06/2022
|
No Such Account
|
4114
|
MH1831007999_241122FTO_338247
|
1831007000NRG22031120220442236
|
487416821
|
24/11/2022
|
DHURGA BALYA GAVIT
|
DHURGA BALYA GAVIT
|
1831007WL0053383
|
00051
|
MAHB0001671
|
744
|
01/12/2022
|
No Such Account
|
4115
|
MH1831007_151022FTO_283181
|
1831007000NRG22051020220441471
|
669931730
|
15/10/2022
|
B S GAVIT
|
B S GAVIT
|
1831007WL0053203
|
00415
|
SBIN0015663
|
496
|
13/12/2022
|
Account closed
|
4116
|
MH1831006999_230522FTO_77844
|
1831006000NRG23220520220063534
|
000933047
|
23/05/2022
|
REKHABAI NIMBA GIRASE
|
REKHABAI NIMBA GIRASE
|
1831006WL004531
|
00089
|
CBIN0281913
|
1855
|
26/05/2022
|
Account closed
|
4117
|
MH1831006999_220622FTO_119509
|
1831006000NRG23220620220115022
|
553285845
|
22/06/2022
|
KALPNA GOVIND SHINGE
|
KALPNA GOVIND SHINGE
|
1831006WL008884
|
00468
|
UBIN0534595
|
1560
|
29/06/2022
|
Account closed
|
4118
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285556
|
N12220197F00B
|
23/12/2022
|
AJABSING BHIMSING GIRASE
|
AJABSING BHIMSING GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
768
|
10/05/2023
|
DBFL
|
4119
|
MH1831006999_170522FTO_71481
|
1831006006NRG23170520220053995
|
002459659
|
17/05/2022
|
SHITALBAI AVINASH PATIL
|
SHITALBAI AVINASH PATIL
|
1831006WL003956
|
00089
|
CBIN0281946
|
1869
|
27/05/2022
|
Account closed
|
4120
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284639
|
N12220147AD6E
|
20/12/2022
|
NILIM
|
NILIM
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4121
|
MH1831005999_011222APB_FTO_352165
|
1831005041NRG23011220220271412
|
626823091
|
01/12/2022
|
sadu
|
sadu
|
1831005WL034665
|
00468
|
UBIN0559717
|
1536
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MH1831005999_091222FTO_366981
|
1831005110NRG23091220220278436
|
570434920
|
09/12/2022
|
NANA
|
NANA
|
1831005WL035900
|
00089
|
CBIN0281937
|
1536
|
27/01/2023
|
No Such Account
|
4123
|
MH1831005_210722APB_FTO_161913
|
1831005145NRG23210720220156223
|
858665656
|
21/07/2022
|
ukhabai
|
ukhabai
|
1831005WL013778
|
00468
|
UBIN0559717
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MH1831006999_221122FTO_334967
|
1831006000NRG17181120220300108
|
403684330
|
22/11/2022
|
Bhilibai Hiraman Bhil
|
Bhilibai Hiraman Bhil
|
1831006WL0037110
|
00415
|
SBIN0000435
|
960
|
26/11/2022
|
Account closed
|
4125
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282106
|
N1222010FC293
|
16/12/2022
|
Girijabai
|
Girijabai
|
1831005WL036559
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
4126
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282114
|
N1222010FC2C9
|
16/12/2022
|
FULABAI
|
FULABAI
|
1831005WL036563
|
00415
|
SBIN0000480
|
1792
|
04/05/2023
|
DBFL
|
4127
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282115
|
N1222010FCA10
|
16/12/2022
|
Chhagan
|
Chhagan
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
4128
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282116
|
N1222010FCA1C
|
16/12/2022
|
ANANDA
|
ANANDA
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
4129
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282127
|
N1222010FC2BD
|
16/12/2022
|
CHINDHU
|
CHINDHU
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
4130
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282130
|
N1222010FCA2B
|
16/12/2022
|
SANJU
|
SANJU
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
4131
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282131
|
N1222010FCA2A
|
16/12/2022
|
SUNIL
|
SUNIL
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
4132
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282140
|
N1222010FC2CB
|
16/12/2022
|
vandana
|
vandana
|
1831005WL036567
|
00415
|
SBIN0000480
|
1792
|
04/05/2023
|
DBFL
|
4133
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282142
|
N1222010FC2C5
|
16/12/2022
|
mangalabai
|
mangalabai
|
1831005WL036568
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
4134
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282180
|
N1222010FC2AB
|
16/12/2022
|
KISAN
|
KISAN
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4135
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282183
|
N1222010FCA0E
|
16/12/2022
|
Sajubai
|
Sajubai
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4136
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282189
|
N1222010FC2AC
|
16/12/2022
|
SHANTIBAI
|
SHANTIBAI
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4137
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282191
|
N1222010FCA24
|
16/12/2022
|
HARI THAKARE
|
HARI THAKARE
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4138
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282198
|
N1222010FCA22
|
16/12/2022
|
Jagan Hari Thakare
|
Jagan Hari Thakare
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4139
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282199
|
N1222010FCA21
|
16/12/2022
|
Supibai Jagan Thakare
|
Supibai Jagan Thakare
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4140
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282216
|
N1222010FC2AA
|
16/12/2022
|
dilip
|
dilip
|
1831005WL036589
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4141
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283525
|
N12220130C436
|
19/12/2022
|
Lalsing
|
Lalsing
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
4142
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283530
|
N12220130C466
|
19/12/2022
|
Navashi
|
Navashi
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
4143
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283558
|
N12220130C42A
|
19/12/2022
|
Jayasing
|
Jayasing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
4144
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283590
|
N12220130C42D
|
19/12/2022
|
indubai
|
indubai
|
1831005WL036888
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4145
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283598
|
N12220130C461
|
19/12/2022
|
dasrath
|
dasrath
|
1831005WL036889
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4146
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283600
|
N12220130C42B
|
19/12/2022
|
LILABAI NIKUM
|
LILABAI NIKUM
|
1831005WL036889
|
00089
|
CBIN0281936
|
1024
|
06/05/2023
|
DBFL
|
4147
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283659
|
N12220130C47C
|
19/12/2022
|
Bharat
|
Bharat
|
1831005WL036895
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
4148
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283734
|
N12220130C441
|
19/12/2022
|
Kantabai
|
Kantabai
|
1831005WL036904
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
4149
|
MH1831006999_310522FTO_89582
|
1831006095NRG23310520220078079
|
148765424
|
31/05/2022
|
BHUSHAN SHARAD CHITTE
|
BHUSHAN SHARAD CHITTE
|
1831006WL005671
|
00468
|
UBIN0534595
|
1925
|
04/06/2022
|
No Such Account
|
4150
|
MH1831007999_020922FTO_219369
|
1831007000NRG23020920220196827
|
049711245
|
02/09/2022
|
sevanti sadiya gavit
|
sevanti sadiya gavit
|
1831007WL021101
|
00051
|
MAHB0001671
|
1536
|
13/09/2022
|
No Such Account
|
4151
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249653
|
669963207
|
06/11/2022
|
JAYVANT S GAVIT
|
JAYVANT S GAVIT
|
1831007WL0031071
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
4152
|
MH1831007999_080622FTO_102249
|
1831007000NRG23080620220090417
|
295115281
|
08/06/2022
|
KISAN SUKLAL GAVIT
|
KISAN SUKLAL GAVIT
|
1831007WL006804
|
00415
|
SBIN0003474
|
1536
|
13/06/2022
|
Account closed
|
4153
|
MH1831007999_080622FTO_102249
|
1831007000NRG23080620220090641
|
295115281
|
08/06/2022
|
V K GAVIT
|
V K GAVIT
|
1831007WL006815
|
00089
|
CBIN0281948
|
1536
|
13/06/2022
|
Account closed
|
4154
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007138
|
536995825
|
19/04/2022
|
NAIK KHETU J
|
NAIK KHETU J
|
1831007WL000674
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
4155
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007141
|
536995825
|
19/04/2022
|
VIRJI A NAIK
|
VIRJI A NAIK
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
4156
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007143
|
536995825
|
19/04/2022
|
MALAMJI V NAIK
|
MALAMJI V NAIK
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4157
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007586
|
536995723
|
19/04/2022
|
VALVI REKHA G
|
VALVI REKHA G
|
1831007WL000693
|
00045
|
BARB0UMRANX
|
1536
|
06/05/2022
|
No Such Account
|
4158
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007669
|
536995723
|
19/04/2022
|
PARU N VASAVE
|
PARU N VASAVE
|
1831007WL000695
|
00089
|
CBIN0281948
|
1536
|
06/05/2022
|
No Such Account
|
4159
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008518
|
536995825
|
19/04/2022
|
thakre b viju
|
thakre b viju
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
4160
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008591
|
536995825
|
19/04/2022
|
vasave chandraknt k
|
vasave chandraknt k
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
4161
|
MH1831007999_200522FTO_76424
|
1831007000NRG23200520220060773
|
002459647
|
20/05/2022
|
MANOHAR DHARMA GAVIT
|
MANOHAR DHARMA GAVIT
|
1831007WL004394
|
00415
|
SBIN0001162
|
1300
|
27/05/2022
|
Account closed
|
4162
|
MH1831007999_260822FTO_211271
|
1831007000NRG23260820220192000
|
871097900
|
26/08/2022
|
SAMPU TANYA GAVIT
|
SAMPU TANYA GAVIT
|
1831007WL020183
|
00415
|
SBIN0015663
|
1536
|
08/09/2022
|
No Such Account
|
4163
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024247
|
680356665
|
28/04/2022
|
V I VASAVE
|
V I VASAVE
|
1831007WL001804
|
00045
|
BARB0KHADHU
|
1536
|
13/05/2022
|
No Such Account
|
4164
|
MH1831007_151022FTO_283181
|
1831007000NRG22130920220435859
|
669931730
|
15/10/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL0052854
|
00045
|
BARB0KHADHU
|
496
|
13/12/2022
|
Account closed
|
4165
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249111
|
669963207
|
06/11/2022
|
VALVI JAGAN J
|
VALVI JAGAN J
|
1831007WL0030939
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
4166
|
MH1831007999_080622FTO_102249
|
1831007000NRG23080620220090473
|
295115281
|
08/06/2022
|
NISHA KRUSHNA GAVIT
|
NISHA KRUSHNA GAVIT
|
1831007WL006806
|
00415
|
SBIN0003474
|
1536
|
13/06/2022
|
Account closed
|
4167
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145526
|
412268258
|
13/07/2022
|
K V GAVIT
|
K V GAVIT
|
1831007WL012152
|
00415
|
SBIN0003474
|
1536
|
11/08/2022
|
Account closed
|
4168
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007125
|
536995825
|
19/04/2022
|
GAJRIBAI N VALVI
|
GAJRIBAI N VALVI
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
4169
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007170
|
536995825
|
19/04/2022
|
PRAKASH S GAVIT
|
PRAKASH S GAVIT
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4170
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007200
|
536995825
|
19/04/2022
|
VALVI ANITA C
|
VALVI ANITA C
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4171
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007207
|
536995825
|
19/04/2022
|
NAIK RAMDAS J
|
NAIK RAMDAS J
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
4172
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007519
|
536995723
|
19/04/2022
|
GANGURDE SANDESH DILIP
|
GANGURDE SANDESH DILIP
|
1831007WL000691
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2022
|
No Such Account
|
4173
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007588
|
536995723
|
19/04/2022
|
VALVI DURGAM
|
VALVI DURGAM
|
1831007WL000693
|
00045
|
BARB0UMRANX
|
1536
|
06/05/2022
|
No Such Account
|
4174
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007653
|
536995723
|
19/04/2022
|
MAHENDRA S VALVI
|
MAHENDRA S VALVI
|
1831007WL000695
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
4175
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008555
|
536995825
|
19/04/2022
|
umesh k vasave
|
umesh k vasave
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
4176
|
MH1831005999_200722FTO_160578
|
1831005000NRG23200720220155570
|
858809380
|
20/07/2022
|
RAJU
|
RAJU
|
1831005WL013625
|
00045
|
BARB0DBSHDA
|
1792
|
08/09/2022
|
A/c Blocked or Frozen
|
4177
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284962
|
N1222017BAE63
|
21/12/2022
|
bharat
|
bharat
|
1831005WL037152
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
4178
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284973
|
N1222017BAE62
|
21/12/2022
|
motiram
|
motiram
|
1831005WL037154
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
4179
|
MH1831005999_111122APB_FTO_318237
|
1831005156NRG23111120220255567
|
247090457
|
11/11/2022
|
GULABSING
|
GULABSING
|
1831005WL032057
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MH1831006999_010922FTO_218940
|
1831006000NRG23010920220196451
|
896083065
|
01/09/2022
|
mina motilal patil
|
mina motilal patil
|
1831006WL021021
|
00051
|
MAHB0000366
|
1792
|
10/09/2022
|
No Such Account
|
4181
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278421
|
N12220096D94B
|
09/12/2022
|
SHITAL AVINASH PATIL
|
SHITAL AVINASH PATIL
|
1831006WL035899
|
00354
|
PUNB0789700
|
1890
|
10/12/2022
|
DBFL
|
4182
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278423
|
N12220096D951
|
09/12/2022
|
ROHIN SUDHIR PATIL
|
ROHIN SUDHIR PATIL
|
1831006WL035899
|
00354
|
PUNB0789700
|
1890
|
10/12/2022
|
DBFL
|
4183
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278696
|
N12220096D954
|
09/12/2022
|
dipak dhanraj pawar
|
dipak dhanraj pawar
|
1831006WL035929
|
00468
|
UBIN0556670
|
1820
|
10/12/2022
|
DBFL
|
4184
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284592
|
N1222014AB500
|
20/12/2022
|
DEVNATH KASHINATH RAJPUT
|
DEVNATH KASHINATH RAJPUT
|
1831006WL037082
|
00415
|
SBIN0007779
|
1536
|
08/05/2023
|
DBFL
|
4185
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284604
|
N1222014AB501
|
20/12/2022
|
ankush
|
ankush
|
1831006WL037084
|
00089
|
CBIN0281913
|
1024
|
08/05/2023
|
DBFL
|
4186
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284613
|
N1222014AB504
|
20/12/2022
|
RAMESH TUKARAM PATIL
|
RAMESH TUKARAM PATIL
|
1831006WL037084
|
00089
|
CBIN0281913
|
256
|
08/05/2023
|
DBFL
|
4187
|
MH1831006999_220422APB_FTO_40833
|
1831006000NRG23210420220011506
|
477894486
|
22/04/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL000940
|
00089
|
CBIN0281946
|
1820
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MH1831006999_220922FTO_249089
|
1831006000NRG23220920220213764
|
284412234
|
22/09/2022
|
Mohan Jalsho Naik
|
Mohan Jalsho Naik
|
1831006WL024232
|
00051
|
MAHB0000366
|
1792
|
27/09/2022
|
No Such Account
|
4189
|
MH1831006999_240522FTO_80890
|
1831006000NRG23240520220066161
|
073656926
|
24/05/2022
|
kamalbai jagannath rajput
|
kamalbai jagannath rajput
|
1831006WL004679
|
00089
|
CBIN0281913
|
1855
|
04/06/2022
|
Account closed
|
4190
|
MH1831006999_251122FTO_342246
|
1831006000NRG23251120220267041
|
486997362
|
25/11/2022
|
kantialal kattu padavi
|
kantialal kattu padavi
|
1831006WL033907
|
00089
|
CBIN0282185
|
1792
|
01/12/2022
|
Account closed
|
4191
|
MH1831006999_270323APB_FTO_498853
|
1831006000NRG23270320230306304
|
A089230070063
|
27/03/2023
|
YOGITA PRALHAD PATEL
|
YOGITA PRALHAD PATEL
|
1831006WL040683
|
00468
|
UBIN0544523
|
635
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MH1831006999_300522APB_FTO_89143
|
1831006000NRG23300520220075578
|
108262537
|
30/05/2022
|
EKNATH DAYARAM PATIL
|
EKNATH DAYARAM PATIL
|
1831006WL005483
|
00089
|
CBIN0281913
|
1946
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MH1831007999_031022APB_FTO_261282
|
1831007000NRG23031020220223354
|
495010248
|
03/10/2022
|
D V GAVIT
|
D V GAVIT
|
1831007WL025956
|
00089
|
CBIN0281948
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MH1831007999_070922APB_FTO_226344
|
1831007000NRG23070920220200443
|
030646051
|
07/09/2022
|
VELJI HONA GAVIT
|
VELJI HONA GAVIT
|
1831007WL021731
|
00468
|
UBIN0532410
|
1536
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4195
|
MH1831007999_120922FTO_231734
|
1831007000NRG23080920220202182
|
089673153
|
12/09/2022
|
K V GAVIT
|
K V GAVIT
|
1831007WL0022107
|
00415
|
SBIN0003474
|
1536
|
17/09/2022
|
Account closed
|
4196
|
MH1831007_140422FTO_30342
|
1831007000NRG23140420220002626
|
478485161
|
14/04/2022
|
valvi anjna mohan
|
valvi anjna mohan
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
4197
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220004523
|
536995845
|
18/04/2022
|
GAVIT DALPAT SEGJI
|
GAVIT DALPAT SEGJI
|
1831007WL000449
|
00468
|
UBIN0532410
|
1536
|
06/05/2022
|
No Such Account
|
4198
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220004543
|
536995845
|
18/04/2022
|
GAVIT SHARAD SUDAM
|
GAVIT SHARAD SUDAM
|
1831007WL000452
|
00051
|
MAHB0001671
|
1536
|
06/05/2022
|
No Such Account
|
4199
|
MH1831007999_180822FTO_199595
|
1831007000NRG23180820220185921
|
049176427
|
18/08/2022
|
JANUBAI FULSING MAVCHI
|
JANUBAI FULSING MAVCHI
|
1831007WL018777
|
00415
|
SBIN0001162
|
1536
|
13/09/2022
|
No Such Account
|
4200
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284609
|
N1222014AB5F3
|
20/12/2022
|
anil shantaram patil
|
anil shantaram patil
|
1831006WL037084
|
00078
|
CNRB0004312
|
512
|
08/05/2023
|
DBFL
|
4201
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284617
|
N1222014AB5EB
|
20/12/2022
|
devidas popat patil
|
devidas popat patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
4202
|
MH1831006999_290422FTO_50227
|
1831006000NRG23270420220022185
|
680290866
|
29/04/2022
|
VAKRA GAJMAL PATIL
|
VAKRA GAJMAL PATIL
|
1831006WL001675
|
00089
|
CBIN0281946
|
1883
|
13/05/2022
|
No Such Account
|
4203
|
MH1831006999_290422FTO_50227
|
1831006000NRG23270420220022201
|
680290866
|
29/04/2022
|
mamatabai komalsing rajput
|
mamatabai komalsing rajput
|
1831006WL001680
|
00415
|
SBIN0018285
|
1862
|
13/05/2022
|
No Such Account
|
4204
|
MH1831006999_300522FTO_89143
|
1831006000NRG23300520220076537
|
108514772
|
30/05/2022
|
MANGALBAI RAJENDRA PATIL
|
MANGALBAI RAJENDRA PATIL
|
1831006WL005535
|
00089
|
CBIN0281913
|
1883
|
04/06/2022
|
Account closed
|
4205
|
MH1831006999_300822APB_FTO_216643
|
1831006000NRG23300820220194831
|
896019569
|
30/08/2022
|
MUKESH GIRADHAR SAMUDRE
|
MUKESH GIRADHAR SAMUDRE
|
1831006WL020743
|
00415
|
SBIN0012708
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MH1831006999_260522FTO_85070
|
1831006045NRG23260520220071458
|
070880234
|
26/05/2022
|
MOHAN BABU BHIL
|
MOHAN BABU BHIL
|
1831006WL005081
|
00089
|
CBIN0281913
|
1960
|
01/06/2022
|
No Such Account
|
4207
|
MH1831006999_130622FTO_108227
|
1831006068NRG23130620220097809
|
364698706
|
13/06/2022
|
SUVRNA SURESH PATIL
|
SUVRNA SURESH PATIL
|
1831006WL007382
|
00468
|
UBIN0534595
|
1785
|
17/06/2022
|
No Such Account
|
4208
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220414998
|
479713116
|
01/04/2022
|
SUNIL RAMESH V
|
SUNIL RAMESH V
|
1831007WL051867
|
00415
|
SBIN0003474
|
744
|
30/04/2022
|
No Such Account
|
4209
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415200
|
479713116
|
01/04/2022
|
ANU NAVALSING KOKNI
|
ANU NAVALSING KOKNI
|
1831007WL051873
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4210
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416472
|
479713116
|
01/04/2022
|
MAJNU S NAIK
|
MAJNU S NAIK
|
1831007WL051924
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
4211
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416613
|
479713116
|
01/04/2022
|
durgabai t gavit
|
durgabai t gavit
|
1831007WL051926
|
00415
|
SBIN0003474
|
744
|
30/04/2022
|
No Such Account
|
4212
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417196
|
479713116
|
01/04/2022
|
VASAVE RAVI V
|
VASAVE RAVI V
|
1831007WL051941
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4213
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417202
|
479713116
|
01/04/2022
|
VALVI KESRIBAI A
|
VALVI KESRIBAI A
|
1831007WL051941
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4214
|
MH1831007999_070722APB_FTO_139739
|
1831007000NRG23070720220140035
|
411101334
|
07/07/2022
|
ISHWAR CHHAGAN VASAVE
|
ISHWAR CHHAGAN VASAVE
|
1831007WL011381
|
00045
|
BARB0KHADHU
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283192
|
N1222012DBAAC
|
19/12/2022
|
GURAJI PANDYA GAVIT
|
GURAJI PANDYA GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4216
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283201
|
N1222012DBAAF
|
19/12/2022
|
I J GAVIT
|
I J GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4217
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283247
|
N1222012DBA9E
|
19/12/2022
|
NURA VECHYA GAVIT
|
NURA VECHYA GAVIT
|
1831007WL036842
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
4218
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283263
|
N1222012DBAEE
|
19/12/2022
|
A V GAVIT
|
A V GAVIT
|
1831007WL036844
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4219
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283281
|
N1222012DBAF0
|
19/12/2022
|
K U GAVIT
|
K U GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4220
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283295
|
N1222012DBAE7
|
19/12/2022
|
I S PADVI
|
I S PADVI
|
1831007WL036847
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4221
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283302
|
N1222012DBA8D
|
19/12/2022
|
VASAVE SAVITA NILESH
|
VASAVE SAVITA NILESH
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4222
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283305
|
N1222012DBA9F
|
19/12/2022
|
VASAVE REKHA KRUSHNA
|
VASAVE REKHA KRUSHNA
|
1831007WL036847
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
4223
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283326
|
N1222012DBA86
|
19/12/2022
|
PRAHLAD SURMA PADVI
|
PRAHLAD SURMA PADVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4224
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283327
|
N1222012DBA98
|
19/12/2022
|
RASHA PRALAHAD PADVI
|
RASHA PRALAHAD PADVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4225
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283353
|
N1222012DBA7E
|
19/12/2022
|
HINA VINESH VALVI
|
HINA VINESH VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4226
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283739
|
N12220130C41D
|
19/12/2022
|
SURESH
|
SURESH
|
1831005WL036905
|
00089
|
CBIN0281911
|
1757
|
06/05/2023
|
DBFL
|
4227
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283740
|
N12220130C457
|
19/12/2022
|
PRAMSING RAJPUT
|
PRAMSING RAJPUT
|
1831005WL036905
|
00089
|
CBIN0281911
|
1757
|
06/05/2023
|
DBFL
|
4228
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283741
|
N12220130C45E
|
19/12/2022
|
RAJASHRI RAJPUT
|
RAJASHRI RAJPUT
|
1831005WL036905
|
00089
|
CBIN0281911
|
1506
|
06/05/2023
|
DBFL
|
4229
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283752
|
N12220130C422
|
19/12/2022
|
SAPANA
|
SAPANA
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
4230
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283786
|
N12220130C43F
|
19/12/2022
|
Pravin
|
Pravin
|
1831005WL036914
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
4231
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283803
|
N12220130C453
|
19/12/2022
|
NIKUM VITHAL
|
NIKUM VITHAL
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4232
|
MH1831006999_060722FTO_138373
|
1831006000NRG23060720220138823
|
410373323
|
06/07/2022
|
sakubai ashok vasave
|
sakubai ashok vasave
|
1831006WL011189
|
00468
|
UBIN0544523
|
1792
|
11/08/2022
|
No Such Account
|
4233
|
MH1831006999_130722FTO_149857
|
1831006000NRG23130720220146031
|
411860451
|
13/07/2022
|
ukhadibai jaysing vlvi
|
ukhadibai jaysing vlvi
|
1831006WL012213
|
00468
|
UBIN0544523
|
1536
|
11/08/2022
|
Account closed
|
4234
|
MH1831006999_211022FTO_296737
|
1831006000NRG23211020220243130
|
870782861
|
21/10/2022
|
LALITABAI MALSING VALVI
|
LALITABAI MALSING VALVI
|
1831006WL029647
|
00045
|
BARB0NANDUR
|
1792
|
07/11/2022
|
No Such Account
|
4235
|
MH1831006999_250323APB_FTO_495373
|
1831006000NRG23250320230305796
|
A089230051306
|
25/03/2023
|
KESHAWA RAJARAM PATIL
|
KESHAWA RAJARAM PATIL
|
1831006WL040621
|
00468
|
UBIN0544523
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416172
|
479703376
|
01/04/2022
|
GAVIT F DEVLA
|
GAVIT F DEVLA
|
1831007WL051907
|
00415
|
SBIN0003474
|
496
|
30/04/2022
|
No Such Account
|
4237
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416507
|
479703376
|
01/04/2022
|
valvi prathiba v
|
valvi prathiba v
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
4238
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416562
|
479703376
|
01/04/2022
|
SUNIL G VALVI
|
SUNIL G VALVI
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
4239
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416676
|
479703376
|
01/04/2022
|
PADVI P NANDU
|
PADVI P NANDU
|
1831007WL051927
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
4240
|
MH1831007999_091122FTO_313751
|
1831007000NRG23021120220249098
|
234288285
|
09/11/2022
|
R D CHOURE
|
R D CHOURE
|
1831007WL0030935
|
00045
|
BARB0KHADHU
|
1536
|
19/11/2022
|
Account closed
|
4241
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249658
|
234288285
|
09/11/2022
|
JATRI BABLA GAVIT
|
JATRI BABLA GAVIT
|
1831007WL0031071
|
00415
|
SBIN0003474
|
1536
|
19/11/2022
|
Account closed
|
4242
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249660
|
234288285
|
09/11/2022
|
SHAKUNTALA GEMJU GAVIT
|
SHAKUNTALA GEMJU GAVIT
|
1831007WL0031071
|
00415
|
SBIN0003474
|
1536
|
19/11/2022
|
Account closed
|
4243
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173730
|
852288874
|
04/08/2022
|
D K MAVCHI
|
D K MAVCHI
|
1831007WL016680
|
00415
|
SBIN0015663
|
1536
|
09/09/2022
|
Account closed
|
4244
|
MH1831007999_091122FTO_313751
|
1831007000NRG23041120220250209
|
234288285
|
09/11/2022
|
S M GAVIT
|
S M GAVIT
|
1831007WL0031160
|
00415
|
SBIN0003474
|
1536
|
19/11/2022
|
Account closed
|
4245
|
MH1831007_070522FTO_59392
|
1831007000NRG23060520220040557
|
748950116
|
07/05/2022
|
ELISHA B PADVI
|
ELISHA B PADVI
|
1831007WL002954
|
00045
|
BARB0KHADHU
|
1536
|
17/05/2022
|
No Such Account
|
4246
|
MH1831007999_111122FTO_317450
|
1831007000NRG23111120220255014
|
247111690
|
11/11/2022
|
VASAVE SAVITRI ASHOK
|
VASAVE SAVITRI ASHOK
|
1831007WL031986
|
00089
|
CBIN0281948
|
1536
|
17/11/2022
|
No Such Account
|
4247
|
MH1831007999_140622FTO_109546
|
1831007000NRG23130620220097902
|
N0622016510BC
|
14/06/2022
|
KARMA BABULAL KOKANI
|
KARMA BABULAL KOKANI
|
1831007WL007399
|
00045
|
BARB0KHADHU
|
1560
|
17/06/2022
|
DBFL
|
4248
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283196
|
N1222012DBDA5
|
19/12/2022
|
Savli Ravita Gavit
|
Savli Ravita Gavit
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4249
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283202
|
N1222012DBDA4
|
19/12/2022
|
REHNA BINYA GAVIT
|
REHNA BINYA GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4250
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283204
|
N1222012DBD8C
|
19/12/2022
|
M U GAVIT
|
M U GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4251
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283210
|
N1222012DBDB9
|
19/12/2022
|
AMU BILKYA GAVIT
|
AMU BILKYA GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4252
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283211
|
N1222012DBD8E
|
19/12/2022
|
R S GAVIT
|
R S GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4253
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008595
|
536995825
|
19/04/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
Account closed
|
4254
|
MH1831007999_200522FTO_76424
|
1831007000NRG23200520220060761
|
002459647
|
20/05/2022
|
REKHA SUBHASH GAVIT
|
REKHA SUBHASH GAVIT
|
1831007WL004394
|
00415
|
SBIN0001162
|
1300
|
27/05/2022
|
Account closed
|
4255
|
MH1831007999_260822FTO_211271
|
1831007000NRG23260820220191996
|
871097900
|
26/08/2022
|
D K MAVCHI
|
D K MAVCHI
|
1831007WL020183
|
00415
|
SBIN0015663
|
1536
|
08/09/2022
|
Account closed
|
4256
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024266
|
680356665
|
28/04/2022
|
MANSING VINAYAK V
|
MANSING VINAYAK V
|
1831007WL001804
|
00415
|
SBIN0003474
|
1536
|
13/05/2022
|
No Such Account
|
4257
|
MH1831007999_290922FTO_257839
|
1831007000NRG23290920220220608
|
494923658
|
29/09/2022
|
VARI GANYA GAVIT
|
VARI GANYA GAVIT
|
1831007WL025481
|
00045
|
BARB0KHADHU
|
1536
|
10/10/2022
|
No Such Account
|
4258
|
MH1831007999_300622FTO_127214
|
1831007000NRG23300620220128411
|
690168116
|
30/06/2022
|
DESAI K M
|
DESAI K M
|
1831007WL010093
|
00045
|
BARB0KHADHU
|
1536
|
06/07/2022
|
No Such Account
|
4259
|
MH1831007999_300622FTO_127214
|
1831007000NRG23300620220128984
|
690168116
|
30/06/2022
|
PADVI S N
|
PADVI S N
|
1831007WL010122
|
00415
|
SBIN0001162
|
1536
|
06/07/2022
|
No Such Account
|
4260
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281727
|
N122200F6A609
|
15/12/2022
|
Dashrath Bajya Valvi
|
Dashrath Bajya Valvi
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
4261
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281750
|
N122200F6A619
|
15/12/2022
|
Merasing Padkya Pawara
|
Merasing Padkya Pawara
|
1831004WL036489
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4262
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281879
|
N122200F6A5EF
|
15/12/2022
|
Sharmila Ramesh Padvi
|
Sharmila Ramesh Padvi
|
1831004WL036507
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
4263
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281908
|
N122200F6A5E1
|
15/12/2022
|
OMYABAI CHANDRASING PADVI
|
OMYABAI CHANDRASING PADVI
|
1831004WL036515
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4264
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281932
|
N122200F6A611
|
15/12/2022
|
KANTILAL JAGU SHEVALE
|
KANTILAL JAGU SHEVALE
|
1831004WL036517
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
4265
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281952
|
N122200F6A621
|
15/12/2022
|
Ramibai Kuwarsing Padvi
|
Ramibai Kuwarsing Padvi
|
1831004WL036523
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4266
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281992
|
N122200F6A5E9
|
15/12/2022
|
SANGITABAI NARSING PADVI
|
SANGITABAI NARSING PADVI
|
1831004WL036531
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4267
|
MH1831004999_210422APB_FTO_40071
|
1831004000NRG23210420220012800
|
559996494
|
21/04/2022
|
FUGARYA MUSHA VASAVE
|
FUGARYA MUSHA VASAVE
|
1831004WL001038
|
1143
|
MAHG0006004
|
1792
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4268
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284810
|
N1222017BAF03
|
21/12/2022
|
VIRSING PAHADSING THAKARE
|
VIRSING PAHADSING THAKARE
|
1831004WL037117
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4269
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284816
|
N1222017BAEFC
|
21/12/2022
|
PARASHRAM PUNJA RAHASE
|
PARASHRAM PUNJA RAHASE
|
1831004WL037119
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4270
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284883
|
N1222017BAF15
|
21/12/2022
|
DEVYANIBAI MANSING PADVI
|
DEVYANIBAI MANSING PADVI
|
1831004WL037132
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
4271
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284943
|
N1222017BAEFD
|
21/12/2022
|
CHANDRASING TUMDU GAVIT
|
CHANDRASING TUMDU GAVIT
|
1831004WL037148
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4272
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284980
|
N1222017BAF2C
|
21/12/2022
|
TUKARAM SITARAM THAKRE
|
TUKARAM SITARAM THAKRE
|
1831004WL037156
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4273
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284988
|
N1222017BAF0B
|
21/12/2022
|
LALITA MOTILAL KOLI
|
LALITA MOTILAL KOLI
|
1831004WL037160
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4274
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285015
|
N1222017BAF01
|
21/12/2022
|
Chhagan Manir Valvi
|
Chhagan Manir Valvi
|
1831004WL037171
|
00089
|
CBIN0282542
|
1792
|
11/05/2023
|
DBFL
|
4275
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285025
|
N1222017BAF12
|
21/12/2022
|
BHAGAVAN VITTHAL THAKARE
|
BHAGAVAN VITTHAL THAKARE
|
1831004WL037177
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4276
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285040
|
N1222017BAF05
|
21/12/2022
|
BHARAT PARASHRAM PADVI
|
BHARAT PARASHRAM PADVI
|
1831004WL037182
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4277
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285042
|
N1222017BAF25
|
21/12/2022
|
Manubai Kantilal Padvi
|
Manubai Kantilal Padvi
|
1831004WL037183
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4278
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285054
|
N1222017BAF27
|
21/12/2022
|
Anil Gorakha Gadge
|
Anil Gorakha Gadge
|
1831004WL037187
|
1143
|
MAHG0006004
|
1792
|
11/05/2023
|
DBFL
|
4279
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285059
|
N1222017BAEFA
|
21/12/2022
|
SHIDDHRTH RAGUNATH DHODARE
|
SHIDDHRTH RAGUNATH DHODARE
|
1831004WL037190
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4280
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282859
|
N1222010E6C44
|
16/12/2022
|
TUKARAM PARASHRAM PATIL
|
TUKARAM PARASHRAM PATIL
|
1831006WL036730
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
4281
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282864
|
N1222010E6C18
|
16/12/2022
|
MOHAN BABU BHIL
|
MOHAN BABU BHIL
|
1831006WL036730
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4282
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282871
|
N1222010E6C1A
|
16/12/2022
|
DILIP AAN THAKRE
|
DILIP AAN THAKRE
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4283
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282877
|
N1222010E6C11
|
16/12/2022
|
RATNABAI AANANDA PATIL
|
RATNABAI AANANDA PATIL
|
1831006WL036732
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4284
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282884
|
N1222010E6C13
|
16/12/2022
|
ASHWINI SUNIL SHINDE
|
ASHWINI SUNIL SHINDE
|
1831006WL036732
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4285
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282885
|
N1222010E6C0D
|
16/12/2022
|
PRIYANKA SANDIP PATIL
|
PRIYANKA SANDIP PATIL
|
1831006WL036733
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4286
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282888
|
N1222010E6C07
|
16/12/2022
|
SANJAY BHATU PATIL
|
SANJAY BHATU PATIL
|
1831006WL036733
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4287
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282891
|
N1222010E6C8D
|
16/12/2022
|
RITU PREMRAJ PATIL
|
RITU PREMRAJ PATIL
|
1831006WL036733
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
4288
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282932
|
N1222010E6C22
|
16/12/2022
|
bhagawan vitthal koli
|
bhagawan vitthal koli
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
4289
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282939
|
N1222010E6CA4
|
16/12/2022
|
Ranjana David Sane
|
Ranjana David Sane
|
1831006WL036742
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4290
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282940
|
N1222010E6CA1
|
16/12/2022
|
ANITA MANGAL VALAVI
|
ANITA MANGAL VALAVI
|
1831006WL036743
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4291
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282947
|
N1222010E6CB4
|
16/12/2022
|
ramilabai vishwas valvi
|
ramilabai vishwas valvi
|
1831006WL036745
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4292
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282953
|
N1222010E6C9C
|
16/12/2022
|
RAYSING CHHOTYA VALVI
|
RAYSING CHHOTYA VALVI
|
1831006WL036747
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4293
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282960
|
N1222010E6C88
|
16/12/2022
|
vasant hurji padvi
|
vasant hurji padvi
|
1831006WL036749
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4294
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282967
|
N1222010E6C9D
|
16/12/2022
|
Zagabai Anand Valvi
|
Zagabai Anand Valvi
|
1831006WL036751
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4295
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282972
|
N1222010E6C84
|
16/12/2022
|
yuvraj dharath vasave
|
yuvraj dharath vasave
|
1831006WL036754
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4296
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282978
|
N1222010E6C9F
|
16/12/2022
|
ARUNBAI REHMAN GAVIT
|
ARUNBAI REHMAN GAVIT
|
1831006WL036756
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4297
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282979
|
N1222010E6CA3
|
16/12/2022
|
RAJASHRI REHMAN GAVIT
|
RAJASHRI REHMAN GAVIT
|
1831006WL036756
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4298
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283014
|
N12220116C2B7
|
17/12/2022
|
Rahul Laxman Gayakwad
|
Rahul Laxman Gayakwad
|
1831006WL036770
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4299
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283022
|
N12220116C2A8
|
17/12/2022
|
namdev sursing bhil
|
namdev sursing bhil
|
1831006WL036773
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
4300
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283024
|
N12220116C256
|
17/12/2022
|
KAILASH PANDIT GAVALI
|
KAILASH PANDIT GAVALI
|
1831006WL036774
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
4301
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283034
|
N12220116C2B4
|
17/12/2022
|
vijay parsu naik
|
vijay parsu naik
|
1831006WL036779
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4302
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283044
|
N12220116C25A
|
17/12/2022
|
MANAJI DAWAL KOKNI
|
MANAJI DAWAL KOKNI
|
1831006WL036781
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
4303
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283047
|
N12220116C249
|
17/12/2022
|
mitabai dilip naik
|
mitabai dilip naik
|
1831006WL036782
|
00468
|
UBIN0534153
|
256
|
03/05/2023
|
DBFL
|
4304
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283061
|
N12220116C2E3
|
17/12/2022
|
CHAGAN DATTU GAVIT
|
CHAGAN DATTU GAVIT
|
1831006WL036790
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4305
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283064
|
N12220116C23F
|
17/12/2022
|
ARUN UMRAV THAKRE
|
ARUN UMRAV THAKRE
|
1831006WL036791
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4306
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283066
|
N12220116C2E6
|
17/12/2022
|
MASUBAI UMRAV THAKRE
|
MASUBAI UMRAV THAKRE
|
1831006WL036791
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4307
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283074
|
N12220116C2D2
|
17/12/2022
|
gulabsing kocharya naik
|
gulabsing kocharya naik
|
1831006WL036794
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4308
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283359
|
N1222012DBADC
|
19/12/2022
|
bava RATU GAVIT
|
bava RATU GAVIT
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4309
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283361
|
N1222012DBA88
|
19/12/2022
|
SUPDYA SEGA PADVI
|
SUPDYA SEGA PADVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4310
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283453
|
N1222012DBAD0
|
19/12/2022
|
R G GAVIT
|
R G GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4311
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283454
|
N1222012DBAD3
|
19/12/2022
|
SULEMA RUPESH GAVIT
|
SULEMA RUPESH GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4312
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283456
|
N1222012DBAB8
|
19/12/2022
|
SHARMILA MUKESH GAVIT
|
SHARMILA MUKESH GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4313
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283463
|
N1222012DBAD7
|
19/12/2022
|
ROHIDAS SHANTU GAVIT
|
ROHIDAS SHANTU GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4314
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283478
|
N1222012DBAB7
|
19/12/2022
|
BOJUBAI C GAVIT
|
BOJUBAI C GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4315
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283483
|
N1222012DBAB5
|
19/12/2022
|
SITARAM GORJI GAVIT
|
SITARAM GORJI GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4316
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283493
|
N1222012DBAE9
|
19/12/2022
|
R R GAVIT
|
R R GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4317
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283510
|
N1222012DBAD1
|
19/12/2022
|
GONA CHAGAN GAVIT
|
GONA CHAGAN GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4318
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283693
|
N1222012DBAC1
|
19/12/2022
|
RAHUL GOVIND GAVIT
|
RAHUL GOVIND GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4319
|
MH1831007999_220922APB_FTO_247507
|
1831007000NRG23220920220213485
|
284567489
|
22/09/2022
|
T M MAVCHI
|
T M MAVCHI
|
1831007WL024188
|
00415
|
SBIN0001162
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285491
|
N1222018F3553
|
23/12/2022
|
R R GAVIT
|
R R GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4321
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285493
|
N1222018F355C
|
23/12/2022
|
R R GAVIT
|
R R GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4322
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285514
|
N1222018F3546
|
23/12/2022
|
Ulhas Digambar vasave
|
Ulhas Digambar vasave
|
1831007WL037265
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4323
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286224
|
N122201D59E62
|
27/12/2022
|
v s gavit
|
v s gavit
|
1831007WL037412
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4324
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286248
|
N122201D59E5E
|
27/12/2022
|
S R GAVIT
|
S R GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4325
|
MH1831007_010422FTO_5030
|
1831007032NRG22310320220415641
|
479713116
|
01/04/2022
|
LAXMI MANGAL P
|
LAXMI MANGAL P
|
1831007WL051888
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
4326
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415715
|
479713116
|
01/04/2022
|
mangya b kokni
|
mangya b kokni
|
1831007WL051890
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4327
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415940
|
479713116
|
01/04/2022
|
jayvantibai b kokni
|
jayvantibai b kokni
|
1831007WL051896
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
4328
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283342
|
N1222012DBAE1
|
19/12/2022
|
KALABAI K VALVI
|
KALABAI K VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4329
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283460
|
N1222012DBAB0
|
19/12/2022
|
V M GAVIT
|
V M GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4330
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283476
|
N1222012DBAC2
|
19/12/2022
|
MAGUBAI G GAVIT
|
MAGUBAI G GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4331
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283485
|
N1222012DBABC
|
19/12/2022
|
ALU CEMA GAVIT
|
ALU CEMA GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4332
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283695
|
N1222012DBACD
|
19/12/2022
|
S R GAVIT
|
S R GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4333
|
MH1831007999_210522FTO_76943
|
1831007000NRG23210520220063046
|
000972376
|
21/05/2022
|
NITESH SHAMBU GAVIT
|
NITESH SHAMBU GAVIT
|
1831007WL004523
|
00415
|
SBIN0003474
|
1560
|
26/05/2022
|
No Such Account
|
4334
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285464
|
N1222018F3548
|
23/12/2022
|
RAMALA PACHYA GAVIT
|
RAMALA PACHYA GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4335
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285490
|
N1222018F3559
|
23/12/2022
|
A D GAVIT
|
A D GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4336
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283084
|
N12220116C23A
|
17/12/2022
|
revti tedu naik
|
revti tedu naik
|
1831006WL036797
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4337
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283094
|
N12220116C2F1
|
17/12/2022
|
Roshan Poslya Gavit
|
Roshan Poslya Gavit
|
1831006WL036800
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4338
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283099
|
N12220116C2E9
|
17/12/2022
|
PARASHRAM TUKARAM GAGIV
|
PARASHRAM TUKARAM GAGIV
|
1831006WL036802
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4339
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283105
|
N12220116C2E1
|
17/12/2022
|
Ramesh Ramchandra Kumbhar
|
Ramesh Ramchandra Kumbhar
|
1831006WL036805
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
4340
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283106
|
N12220116C2E0
|
17/12/2022
|
Kokila Ramesh Kumbhar
|
Kokila Ramesh Kumbhar
|
1831006WL036805
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
4341
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283123
|
N12220116C2A2
|
17/12/2022
|
KISHOR DILIP VALVI
|
KISHOR DILIP VALVI
|
1831006WL036812
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
4342
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283125
|
N12220116C2D4
|
17/12/2022
|
dinkar chandrasing naik
|
dinkar chandrasing naik
|
1831006WL036813
|
00468
|
UBIN0544523
|
1536
|
03/05/2023
|
DBFL
|
4343
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283129
|
N12220116C248
|
17/12/2022
|
SUSHILA BHAVRAV MALI
|
SUSHILA BHAVRAV MALI
|
1831006WL036815
|
00468
|
UBIN0534595
|
1536
|
03/05/2023
|
DBFL
|
4344
|
MH1831006999_200722APB_FTO_161037
|
1831006000NRG23200720220155674
|
858828153
|
20/07/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL013644
|
1143
|
MAHG0006001
|
1911
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MH1831006999_281022FTO_302137
|
1831006000NRG23281020220246730
|
897530705
|
28/10/2022
|
RAKESH BRIJLAL PATIL
|
RAKESH BRIJLAL PATIL
|
1831006WL030354
|
1143
|
MAHG0006001
|
1548
|
07/11/2022
|
No Such Account
|
4346
|
MH1831006999_290422FTO_51581
|
1831006000NRG23290420220027127
|
680260286
|
29/04/2022
|
PURUSHOTTAM KASHINATH PATIL
|
PURUSHOTTAM KASHINATH PATIL
|
1831006WL002008
|
00415
|
SBIN0007779
|
1792
|
13/05/2022
|
No Such Account
|
4347
|
MH1831006999_290722APB_FTO_175052
|
1831006000NRG23290720220168474
|
853964744
|
29/07/2022
|
vinod kantilal samudre
|
vinod kantilal samudre
|
1831006WL015912
|
00415
|
SBIN0000435
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MH1831007999_040722FTO_133068
|
1831007000NRG23040720220133706
|
N0722006E5F43
|
04/07/2022
|
R V GAVIT
|
R V GAVIT
|
1831007WL010665
|
00051
|
MAHB0001671
|
1536
|
06/07/2022
|
DBFL
|
4349
|
MH1831007999_061222FTO_358824
|
1831007000NRG23061220220274848
|
670000511
|
06/12/2022
|
GANESH jAGAN GAVIT
|
GANESH jAGAN GAVIT
|
1831007WL035283
|
00089
|
CBIN0281948
|
1536
|
12/12/2022
|
No Such Account
|
4350
|
MH1831007999_170622FTO_113771
|
1831007000NRG23170620220107798
|
529933216
|
17/06/2022
|
GAVIT KAVITA S
|
GAVIT KAVITA S
|
1831007WL008284
|
00415
|
SBIN0003474
|
1300
|
29/06/2022
|
No Such Account
|
4351
|
MH1831007_190422APB_FTO_35864
|
1831007000NRG23190420220007152
|
536995269
|
19/04/2022
|
V J NAIK
|
V J NAIK
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MH1831007_190422APB_FTO_35864
|
1831007000NRG23190420220007595
|
536995269
|
19/04/2022
|
SUNITA DAWID VALVI
|
SUNITA DAWID VALVI
|
1831007WL000693
|
00045
|
BARB0UMRANX
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MH1831007_200422FTO_37994
|
1831007000NRG23200420220009774
|
540311798
|
20/04/2022
|
GAVIT SANDIP A
|
GAVIT SANDIP A
|
1831007WL000812
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4354
|
MH1831007999_210522APB_FTO_76948
|
1831007000NRG23210520220063097
|
000960360
|
21/05/2022
|
S V GAVIT
|
S V GAVIT
|
1831007WL004523
|
00415
|
SBIN0003474
|
1560
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MH1831007_200422FTO_37994
|
1831007000NRG23200420220009764
|
540311798
|
20/04/2022
|
durgabai t gavit
|
durgabai t gavit
|
1831007WL000812
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
4356
|
MH1831007_200522FTO_76453
|
1831007000NRG23200520220061924
|
002503550
|
20/05/2022
|
VASAVE RITESH K
|
VASAVE RITESH K
|
1831007WL004503
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
4357
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286237
|
N122201D59E5A
|
27/12/2022
|
D J GAVIT
|
D J GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4358
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286245
|
N122201D59E51
|
27/12/2022
|
Suraj Balaji Gavit
|
Suraj Balaji Gavit
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4359
|
MH1831007999_290922FTO_257870
|
1831007000NRG23280920220219334
|
494923463
|
29/09/2022
|
SARA NITESH GAVIT
|
SARA NITESH GAVIT
|
1831007WL0025343
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
4360
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283218
|
N1222012DBDA8
|
19/12/2022
|
BHAU DARJI GAVIT
|
BHAU DARJI GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4361
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283220
|
N1222012DBDAE
|
19/12/2022
|
gita ramya gavit
|
gita ramya gavit
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4362
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283222
|
N1222012DBDA1
|
19/12/2022
|
dedagi RAGHU GAVIT
|
dedagi RAGHU GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4363
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283249
|
N1222012DBDB4
|
19/12/2022
|
SUKESHANI YOSEF GAVIT
|
SUKESHANI YOSEF GAVIT
|
1831007WL036842
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
4364
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283272
|
N1222012DBD81
|
19/12/2022
|
M D GAVIT
|
M D GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4365
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283274
|
N1222012DBD83
|
19/12/2022
|
GAVIT PARVATI RAMESH
|
GAVIT PARVATI RAMESH
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4366
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282176
|
N1222010FCA0B
|
16/12/2022
|
Pandu
|
Pandu
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4367
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282193
|
N1222010FC2A7
|
16/12/2022
|
Prakash
|
Prakash
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
4368
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282223
|
N1222010FC2D7
|
16/12/2022
|
Sitabai
|
Sitabai
|
1831005WL036592
|
00051
|
MAHB0000884
|
1792
|
04/05/2023
|
DBFL
|
4369
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283596
|
N12220130C42C
|
19/12/2022
|
Kuvara
|
Kuvara
|
1831005WL036888
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4370
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283601
|
N12220130C45D
|
19/12/2022
|
Chandrasing
|
Chandrasing
|
1831005WL036889
|
00089
|
CBIN0281936
|
248
|
06/05/2023
|
DBFL
|
4371
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283606
|
N12220130C431
|
19/12/2022
|
Rajesh
|
Rajesh
|
1831005WL036890
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4372
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283607
|
N12220130C46A
|
19/12/2022
|
LALITA NIKU
|
LALITA NIKU
|
1831005WL036890
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4373
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283609
|
N12220130C45F
|
19/12/2022
|
sugra
|
sugra
|
1831005WL036890
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
4374
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283610
|
N12220130C44E
|
19/12/2022
|
Kusum
|
Kusum
|
1831005WL036890
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4375
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283612
|
N12220130C432
|
19/12/2022
|
HIRALAL NIKUM
|
HIRALAL NIKUM
|
1831005WL036890
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
4376
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283621
|
N12220130C47B
|
19/12/2022
|
Jagan
|
Jagan
|
1831005WL036892
|
00468
|
UBIN0559717
|
1280
|
06/05/2023
|
DBFL
|
4377
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283658
|
N12220130C479
|
19/12/2022
|
manubai
|
manubai
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
4378
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283719
|
N12220130C439
|
19/12/2022
|
REKHABAI
|
REKHABAI
|
1831005WL036903
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
4379
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283751
|
N12220130C437
|
19/12/2022
|
RANJIT
|
RANJIT
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
4380
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283766
|
N12220130C474
|
19/12/2022
|
Indira
|
Indira
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
4381
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283778
|
N12220130C473
|
19/12/2022
|
DIPAK
|
DIPAK
|
1831005WL036910
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
4382
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283795
|
N12220130C456
|
19/12/2022
|
chadrkala
|
chadrkala
|
1831005WL036915
|
00089
|
CBIN0281945
|
1280
|
06/05/2023
|
DBFL
|
4383
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283798
|
N12220130C459
|
19/12/2022
|
Kalabai
|
Kalabai
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4384
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283823
|
N12220130C444
|
19/12/2022
|
Ishwar
|
Ishwar
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4385
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283828
|
N12220130C475
|
19/12/2022
|
KOUSLYA
|
KOUSLYA
|
1831005WL036923
|
1143
|
MAHG0006003
|
1536
|
06/05/2023
|
DBFL
|
4386
|
MH1831005999_201022FTO_293386
|
1831005000NRG23201020220241029
|
790001440
|
20/10/2022
|
Anil
|
Anil
|
1831005WL029236
|
00415
|
SBIN0000480
|
1280
|
27/10/2022
|
Account closed
|
4387
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284358
|
N12220147AD7E
|
20/12/2022
|
ANJUBAI
|
ANJUBAI
|
1831005WL037045
|
00468
|
UBIN0559717
|
1792
|
08/05/2023
|
DBFL
|
4388
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284360
|
N12220147AD62
|
20/12/2022
|
RANU
|
RANU
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4389
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284368
|
N12220147AD67
|
20/12/2022
|
Akash
|
Akash
|
1831005WL037046
|
00089
|
CBIN0281936
|
1536
|
08/05/2023
|
DBFL
|
4390
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284369
|
N12220147AD5E
|
20/12/2022
|
laxmibai
|
laxmibai
|
1831005WL037046
|
00089
|
CBIN0281936
|
1536
|
08/05/2023
|
DBFL
|
4391
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284373
|
N12220147AD8D
|
20/12/2022
|
LILABAI
|
LILABAI
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4392
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284400
|
N12220147AD53
|
20/12/2022
|
UMESH
|
UMESH
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4393
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284403
|
N12220147AD49
|
20/12/2022
|
SHIVDAS
|
SHIVDAS
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4394
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284416
|
N12220147AD43
|
20/12/2022
|
Raysing
|
Raysing
|
1831005WL037053
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4395
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284421
|
N12220147AD57
|
20/12/2022
|
NANA
|
NANA
|
1831005WL037054
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4396
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284624
|
N12220147AD71
|
20/12/2022
|
subhas
|
subhas
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4397
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284648
|
N12220147AD7B
|
20/12/2022
|
gita
|
gita
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4398
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284649
|
N12220147AD74
|
20/12/2022
|
kalpanabai
|
kalpanabai
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4399
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284651
|
N12220147AD6C
|
20/12/2022
|
Mangala
|
Mangala
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4400
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284658
|
N12220147AD85
|
20/12/2022
|
manohar
|
manohar
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4401
|
MH1831005999_280922FTO_256191
|
1831005000NRG23280920220219294
|
358162155
|
28/09/2022
|
RAMESH
|
RAMESH
|
1831005WL025331
|
00089
|
CBIN0281911
|
1536
|
01/10/2022
|
Account closed
|
4402
|
MH1831005999_280922FTO_256191
|
1831005000NRG23280920220219746
|
358162155
|
28/09/2022
|
purushottam
|
purushottam
|
1831005WL025415
|
00089
|
CBIN0281911
|
1792
|
01/10/2022
|
Account closed
|
4403
|
MH1831005999_141222FTO_374251
|
1831005106NRG23141220220281161
|
568691282
|
14/12/2022
|
SANTOSH
|
SANTOSH
|
1831005WL036347
|
00089
|
CBIN0281937
|
1536
|
27/01/2023
|
No Such Account
|
4404
|
MH1831005999_010822FTO_177663
|
1831005125NRG23010820220169868
|
855595017
|
01/08/2022
|
LATA
|
LATA
|
1831005WL016094
|
00051
|
MAHB0000780
|
1536
|
09/09/2022
|
No Such Account
|
4405
|
MH1831006999_221122FTO_334967
|
1831006000NRG17181120220300107
|
403684330
|
22/11/2022
|
Bhilibai Hiraman Bhil
|
Bhilibai Hiraman Bhil
|
1831006WL0037110
|
00415
|
SBIN0000435
|
1536
|
26/11/2022
|
Account closed
|
4406
|
MH1831006999_031022FTO_263130
|
1831006000NRG21031020220583048
|
494946584
|
03/10/2022
|
CHANDABAI DILIP KURHADE
|
CHANDABAI DILIP KURHADE
|
1831006WL0059899
|
00415
|
SBIN0000435
|
1428
|
10/10/2022
|
Account closed
|
4407
|
MH1831006999_021122FTO_307404
|
1831006000NRG23021120220248822
|
126622623
|
02/11/2022
|
LALITABAI MALSING VALVI
|
LALITABAI MALSING VALVI
|
1831006WL030847
|
00045
|
BARB0NANDUR
|
1792
|
10/11/2022
|
No Such Account
|
4408
|
MH1831006999_050522FTO_57138
|
1831006000NRG23050520220036986
|
748389118
|
05/05/2022
|
SARJERAV PITAMBAR PATIL
|
SARJERAV PITAMBAR PATIL
|
1831006WL002762
|
00089
|
CBIN0281946
|
1584
|
17/05/2022
|
Account closed
|
4409
|
MH1831006999_050822APB_FTO_185639
|
1831006000NRG23050820220175330
|
854854114
|
05/08/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL016981
|
00415
|
SBIN0000435
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MH1831006999_060722FTO_138373
|
1831006000NRG23060720220138837
|
410373323
|
06/07/2022
|
ukhadibai jaysing vlvi
|
ukhadibai jaysing vlvi
|
1831006WL011194
|
00468
|
UBIN0544523
|
1792
|
11/08/2022
|
Account closed
|
4411
|
MH1831006999_070622APB_FTO_100681
|
1831006000NRG23070620220088211
|
|
07/06/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL006634
|
00089
|
CBIN0281946
|
1918
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MH1831006999_091122APB_FTO_314442
|
1831006000NRG23091120220252834
|
234245321
|
09/11/2022
|
KALPANA SANTOSH PATIL
|
KALPANA SANTOSH PATIL
|
1831006WL031653
|
1143
|
MAHG0006001
|
1953
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MH1831006999_101022FTO_273925
|
1831006000NRG23101020220230243
|
585911325
|
10/10/2022
|
AAKASH NAMDEV BHIL
|
AAKASH NAMDEV BHIL
|
1831006WL027309
|
00045
|
BARB0NANDUR
|
1792
|
15/10/2022
|
No Such Account
|
4414
|
MH1831006999_120522FTO_66751
|
1831006000NRG23120520220048696
|
761072037
|
12/05/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL003470
|
00165
|
IBKL0000534
|
1778
|
18/05/2022
|
Account closed
|
4415
|
MH1831006999_140722FTO_152063
|
1831006000NRG23140720220147562
|
853001674
|
14/07/2022
|
SANJAY SAKHARAM MALI
|
SANJAY SAKHARAM MALI
|
1831006WL012431
|
1143
|
MAHG0006000
|
1771
|
09/09/2022
|
No Such Account
|
4416
|
MH1831006999_280323FTO_502290
|
1831006000NRG23280320230307114
|
N032302FEE4D6
|
28/03/2023
|
sushilabai kisan chavan
|
sushilabai kisan chavan
|
1831006WL040836
|
00468
|
UBIN0534153
|
1792
|
01/04/2023
|
No Such Account
|
4417
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285503
|
N1222018F3555
|
23/12/2022
|
V J GAVIT
|
V J GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4418
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285505
|
N1222018F3541
|
23/12/2022
|
Jagu Raya Gavit
|
Jagu Raya Gavit
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4419
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285515
|
N1222018F355E
|
23/12/2022
|
Usha Ulhas vasave
|
Usha Ulhas vasave
|
1831007WL037265
|
00089
|
CBIN0281948
|
1536
|
10/05/2023
|
DBFL
|
4420
|
MH1831007999_241122FTO_338206
|
1831007000NRG23241120220265716
|
487417986
|
24/11/2022
|
LALITA ROHIDAS VASAVE
|
LALITA ROHIDAS VASAVE
|
1831007WL033695
|
00045
|
BARB0SHRAWA
|
1536
|
01/12/2022
|
No Such Account
|
4421
|
MH1831007_270422FTO_47210
|
1831007000NRG23250420220018159
|
539894293
|
27/04/2022
|
JAYVANT S GAVIT
|
JAYVANT S GAVIT
|
1831007WL001368
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
4422
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286221
|
N122201D59E66
|
27/12/2022
|
ARJUN N GAVIT
|
ARJUN N GAVIT
|
1831007WL037412
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4423
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286229
|
N122201D59E63
|
27/12/2022
|
v s gavit
|
v s gavit
|
1831007WL037413
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4424
|
MH1831007999_300522FTO_88499
|
1831007000NRG23300520220076097
|
108748366
|
30/05/2022
|
SURUPSING MOHAN PADVI
|
SURUPSING MOHAN PADVI
|
1831007WL005519
|
00045
|
BARB0UMRANX
|
520
|
04/06/2022
|
A/c Blocked or Frozen
|
4425
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415739
|
479713116
|
01/04/2022
|
Kokni manoj k
|
Kokni manoj k
|
1831007WL051890
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4426
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415740
|
479713116
|
01/04/2022
|
Kokni vasundra m
|
Kokni vasundra m
|
1831007WL051890
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4427
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220416104
|
479713116
|
01/04/2022
|
V I VASAVE
|
V I VASAVE
|
1831007WL051900
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
4428
|
MH1831003999_240922FTO_251124
|
1831003000NRG22120920220432938
|
302329126
|
24/09/2022
|
GIRJYA ORYA VASAVE
|
GIRJYA ORYA VASAVE
|
1831003WL0052830
|
00415
|
SBIN0002149
|
1666
|
01/10/2022
|
Account closed
|
4429
|
MH1831003999_240922FTO_251125
|
1831003000NRG22120920220435691
|
302329150
|
24/09/2022
|
THIKYA PANDYA PAWARA
|
THIKYA PANDYA PAWARA
|
1831003WL0052852
|
00089
|
CBIN0283044
|
2976
|
01/10/2022
|
Account closed
|
4430
|
MH1831003999_220822FTO_205266
|
1831003000NRG22220820220418976
|
897143991
|
22/08/2022
|
sunita
|
sunita
|
1831003WL0052340
|
00089
|
CBIN0282814
|
2856
|
10/09/2022
|
No Such Account
|
4431
|
MH1831003999_020622APB_FTO_95237
|
1831003000NRG23020620220083030
|
N0622037BAFD1
|
02/06/2022
|
kagi subhash rahase
|
kagi subhash rahase
|
1831003WL006031
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
4432
|
MH1831003999_020722FTO_131723
|
1831003000NRG23020720220133468
|
712125624
|
02/07/2022
|
Soniya Fulsing Paradake
|
Soniya Fulsing Paradake
|
1831003WL010633
|
00089
|
CBIN0283044
|
2976
|
12/07/2022
|
Account closed
|
4433
|
MH1831003999_160722APB_FTO_154712
|
1831003000NRG23150720220150562
|
523983537
|
16/07/2022
|
SHILDAR NARSING PAWARA
|
SHILDAR NARSING PAWARA
|
1831003WL012835
|
00415
|
SBIN0002149
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MH1831003999_191022FTO_290941
|
1831003000NRG23191020220239868
|
789755530
|
19/10/2022
|
LALITA GODALAL PAWARA
|
LALITA GODALAL PAWARA
|
1831003WL029040
|
00415
|
SBIN0002149
|
3584
|
27/10/2022
|
No Such Account
|
4435
|
MH1831003999_191022FTO_290941
|
1831003000NRG23191020220240770
|
789755530
|
19/10/2022
|
Ashok Shivanya Valvi
|
Ashok Shivanya Valvi
|
1831003WL029171
|
00089
|
CBIN0282814
|
1536
|
27/10/2022
|
No Such Account
|
4436
|
MH1831003999_280422FTO_49782
|
1831003000NRG23280420220023421
|
680340244
|
28/04/2022
|
kanvi janya pawara
|
kanvi janya pawara
|
1831003WL001757
|
00089
|
CBIN0283044
|
2976
|
13/05/2022
|
No Such Account
|
4437
|
MH1831003999_040622FTO_96967
|
1831003013NRG23030620220084419
|
241307274
|
04/06/2022
|
Reshmabai Bhayaja Vasave
|
Reshmabai Bhayaja Vasave
|
1831003WL006175
|
00089
|
CBIN0281937
|
2976
|
10/06/2022
|
No Such Account
|
4438
|
MH1831003999_040622FTO_96967
|
1831003013NRG23030620220084475
|
241307274
|
04/06/2022
|
Mangala Sampat Valvi
|
Mangala Sampat Valvi
|
1831003WL006184
|
00089
|
CBIN0282814
|
2976
|
10/06/2022
|
No Such Account
|
4439
|
MH1831003999_290722FTO_175294
|
1831003013NRG23280720220166868
|
853994591
|
29/07/2022
|
Thumali Rogala Pawara
|
Thumali Rogala Pawara
|
1831003WL015633
|
00415
|
SBIN0002149
|
3584
|
09/09/2022
|
No Such Account
|
4440
|
MH1831004999_280922FTO_256363
|
1831004000NRG22280920220441235
|
358150192
|
28/09/2022
|
Naresh Kusha Valvi
|
Naresh Kusha Valvi
|
1831004WL0053172
|
00415
|
SBIN0010487
|
1736
|
01/10/2022
|
Account closed
|
4441
|
MH1831004999_050522FTO_56100
|
1831004000NRG23040520220033511
|
677752488
|
05/05/2022
|
Yogesh Jalamsing Naik
|
Yogesh Jalamsing Naik
|
1831004WL002459
|
00089
|
CBIN0281678
|
1736
|
13/05/2022
|
Account closed
|
4442
|
MH1831004999_050522FTO_56416
|
1831004000NRG23050520220034976
|
748389087
|
05/05/2022
|
Hemraj Vitthal Valvi
|
Hemraj Vitthal Valvi
|
1831004WL002532
|
00415
|
SBIN0010487
|
1736
|
17/05/2022
|
No Such Account
|
4443
|
MH1831004999_240922FTO_251004
|
1831004000NRG23240920220215557
|
302339965
|
24/09/2022
|
ILAMSING MOJA PAVAR
|
ILAMSING MOJA PAVAR
|
1831004WL024567
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
No Such Account
|
4444
|
MH1831004999_290822FTO_214133
|
1831004000NRG23290820220193925
|
870343595
|
29/08/2022
|
MANJARYA BABYA PADVI
|
MANJARYA BABYA PADVI
|
1831004WL020520
|
1143
|
MAHG0006004
|
1792
|
08/09/2022
|
No Such Account
|
4445
|
MH1831004999_290822FTO_214133
|
1831004000NRG23290820220193983
|
870343595
|
29/08/2022
|
RAJENDRA KALUSING NAIK
|
RAJENDRA KALUSING NAIK
|
1831004WL020541
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
No Such Account
|
4446
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418323
|
N072200C40680
|
07/07/2022
|
Jaysing
|
Jaysing
|
1831005WL0052195
|
00089
|
CBIN0281949
|
992
|
08/07/2022
|
DBFL
|
4447
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418327
|
N072200C40684
|
07/07/2022
|
Dudha
|
Dudha
|
1831005WL0052196
|
00089
|
CBIN0281949
|
1736
|
08/07/2022
|
DBFL
|
4448
|
MH1831005999_021222APB_FTO_354628
|
1831005000NRG23021220220273025
|
680459331
|
02/12/2022
|
Gopichand
|
Gopichand
|
1831005WL035001
|
00415
|
SBIN0012708
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MH1831006999_220822APB_FTO_205148
|
1831006000NRG23220820220189483
|
897142494
|
22/08/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL019649
|
1143
|
MAHG0006001
|
1827
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285569
|
N12220197F011
|
23/12/2022
|
RANIBAI BHAURAV SONAWANE
|
RANIBAI BHAURAV SONAWANE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4451
|
MH1831006999_270522APB_FTO_86871
|
1831006000NRG23270520220072778
|
109185207
|
27/05/2022
|
Rajshree Dinesh Patel
|
Rajshree Dinesh Patel
|
1831006WL005227
|
00051
|
MAHB0000366
|
1827
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MH1831006999_290522FTO_87732
|
1831006000NRG23290520220075409
|
108834115
|
29/05/2022
|
REKHABAI NIMBA GIRASE
|
REKHABAI NIMBA GIRASE
|
1831006WL005459
|
00089
|
CBIN0281913
|
1960
|
04/06/2022
|
Account closed
|
4453
|
MH1831006999_170522FTO_71481
|
1831006006NRG23170520220053994
|
002459659
|
17/05/2022
|
AVINASH SAHEBRAV PATIL
|
AVINASH SAHEBRAV PATIL
|
1831006WL003956
|
00089
|
CBIN0281946
|
1869
|
27/05/2022
|
Account closed
|
4454
|
MH1831007_151022FTO_283181
|
1831007000NRG22051020220441472
|
669931730
|
15/10/2022
|
N R VASAVE
|
N R VASAVE
|
1831007WL0053203
|
00415
|
SBIN0015663
|
496
|
13/12/2022
|
Account closed
|
4455
|
MH1831007_151022FTO_283181
|
1831007000NRG22140920220437796
|
669931730
|
15/10/2022
|
VASAVE PRAFUL SUMAN
|
VASAVE PRAFUL SUMAN
|
1831007WL0052898
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
Account closed
|
4456
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249123
|
669963207
|
06/11/2022
|
KOKNI AKSHAY SUDHIR
|
KOKNI AKSHAY SUDHIR
|
1831007WL0030945
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
4457
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249655
|
669963207
|
06/11/2022
|
GAVIT F DEVLA
|
GAVIT F DEVLA
|
1831007WL0031071
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
4458
|
MH1831007999_050522APB_FTO_56265
|
1831007000NRG23050520220034652
|
748326732
|
05/05/2022
|
KIRAN HURJI GAVIT
|
KIRAN HURJI GAVIT
|
1831007WL002505
|
00089
|
CBIN0281948
|
1560
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MH1831007999_061022APB_FTO_266186
|
1831007000NRG23061020220226977
|
547216435
|
06/10/2022
|
T M MAVCHI
|
T M MAVCHI
|
1831007WL026637
|
00415
|
SBIN0001162
|
1536
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MH1831007999_101022FTO_271671
|
1831007000NRG23101020220229949
|
585997872
|
10/10/2022
|
VIPUL SAMIT GAVIT
|
VIPUL SAMIT GAVIT
|
1831007WL027283
|
00089
|
CBIN0281948
|
1536
|
15/10/2022
|
No Such Account
|
4461
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145430
|
412268258
|
13/07/2022
|
TARMI RAMESH GAVIT
|
TARMI RAMESH GAVIT
|
1831007WL012146
|
00415
|
SBIN0003474
|
1536
|
11/08/2022
|
Account closed
|
4462
|
MH1831007_180422FTO_33623
|
1831007000NRG23180420220005655
|
537101742
|
18/04/2022
|
KURUSHANA YADYA VASAVE
|
KURUSHANA YADYA VASAVE
|
1831007WL000523
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
4463
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007130
|
536995825
|
19/04/2022
|
MANGU V VALVI
|
MANGU V VALVI
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
4464
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007188
|
536995825
|
19/04/2022
|
susil pramod v
|
susil pramod v
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4465
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007220
|
536995825
|
19/04/2022
|
VASAVE PRAFUL SUMAN
|
VASAVE PRAFUL SUMAN
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
Account closed
|
4466
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007228
|
536995825
|
19/04/2022
|
VASAVE GEMA B
|
VASAVE GEMA B
|
1831007WL000674
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
4467
|
MH1831006999_291122APB_FTO_347949
|
1831006000NRG23291120220269849
|
558249342
|
29/11/2022
|
vinod kantilal samudre
|
vinod kantilal samudre
|
1831006WL034378
|
00415
|
SBIN0012708
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416480
|
479703376
|
01/04/2022
|
MALAMJI V NAIK
|
MALAMJI V NAIK
|
1831007WL051924
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
4469
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416570
|
479703376
|
01/04/2022
|
GAVIT AMARSING B
|
GAVIT AMARSING B
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
4470
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416665
|
479703376
|
01/04/2022
|
susil pramod v
|
susil pramod v
|
1831007WL051927
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
4471
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416708
|
479703376
|
01/04/2022
|
vasave bebibai m
|
vasave bebibai m
|
1831007WL051927
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
4472
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283830
|
N12220130C428
|
19/12/2022
|
dinesh
|
dinesh
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
4473
|
MH1831005999_201022FTO_293386
|
1831005000NRG23201020220241588
|
790001440
|
20/10/2022
|
VANDANA
|
VANDANA
|
1831005WL029371
|
00089
|
CBIN0281911
|
1792
|
27/10/2022
|
No Such Account
|
4474
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284348
|
N12220147AD60
|
20/12/2022
|
YAMUBAI
|
YAMUBAI
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4475
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284356
|
N12220147AD92
|
20/12/2022
|
RAVINDRA MUSALDE
|
RAVINDRA MUSALDE
|
1831005WL037045
|
00032
|
UTIB0002833
|
1792
|
08/05/2023
|
DBFL
|
4476
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284362
|
N12220147AD65
|
20/12/2022
|
JAMUNA
|
JAMUNA
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
4477
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284372
|
N12220147AD44
|
20/12/2022
|
Anita
|
Anita
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4478
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284381
|
N12220147AD52
|
20/12/2022
|
DILIP
|
DILIP
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4479
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284397
|
N12220147AD4C
|
20/12/2022
|
GOTU
|
GOTU
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4480
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284405
|
N12220147AD46
|
20/12/2022
|
GANESH
|
GANESH
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4481
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284406
|
N12220147AD45
|
20/12/2022
|
NANA
|
NANA
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4482
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284422
|
N12220147AD42
|
20/12/2022
|
Mohan
|
Mohan
|
1831005WL037054
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4483
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284424
|
N12220147AD50
|
20/12/2022
|
Lava
|
Lava
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4484
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284623
|
N12220147AD7F
|
20/12/2022
|
avinash
|
avinash
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4485
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284626
|
N12220147AD84
|
20/12/2022
|
Pingalabai
|
Pingalabai
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4486
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284634
|
N12220147AD78
|
20/12/2022
|
Badal
|
Badal
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4487
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284636
|
N12220147AD80
|
20/12/2022
|
ramesh
|
ramesh
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
4488
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284641
|
N12220147AD7C
|
20/12/2022
|
VINOD
|
VINOD
|
1831005WL037087
|
00415
|
SBIN0000480
|
1806
|
08/05/2023
|
DBFL
|
4489
|
MH1831005999_230323FTO_490272
|
1831005000NRG23230320230304582
|
N0323025BF456
|
23/03/2023
|
Dhiraj
|
Dhiraj
|
1831005WL040427
|
00089
|
CBIN0281945
|
1792
|
30/03/2023
|
Account closed
|
4490
|
MH1831005999_260922FTO_252421
|
1831005000NRG23260920220216841
|
358281857
|
26/09/2022
|
Brijlal
|
Brijlal
|
1831005WL0024821
|
00089
|
CBIN0281945
|
1536
|
01/10/2022
|
Account Holder Expired
|
4491
|
MH1831006999_020522FTO_53510
|
1831006000NRG23020520220029827
|
678216947
|
02/05/2022
|
raju dharma pawar
|
raju dharma pawar
|
1831006WL002191
|
00089
|
CBIN0281914
|
1869
|
13/05/2022
|
Account closed
|
4492
|
MH1831006999_050822APB_FTO_185639
|
1831006000NRG23050820220174965
|
854854114
|
05/08/2022
|
vinod kantilal samudre
|
vinod kantilal samudre
|
1831006WL016916
|
00415
|
SBIN0000435
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MH1831006999_120522FTO_66751
|
1831006000NRG23120520220048711
|
761072037
|
12/05/2022
|
KIRAN VEDU MARATHE
|
KIRAN VEDU MARATHE
|
1831006WL003471
|
00165
|
IBKL0000534
|
1792
|
18/05/2022
|
No Such Account
|
4494
|
MH1831006999_130722FTO_149857
|
1831006000NRG23130720220145779
|
411860451
|
13/07/2022
|
VILAS VASANT BHIL
|
VILAS VASANT BHIL
|
1831006WL012181
|
00045
|
BARB0NANDUR
|
1792
|
11/08/2022
|
No Such Account
|
4495
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022357
|
680299627
|
29/04/2022
|
ajit gorkh vlvi
|
ajit gorkh vlvi
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4496
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022361
|
680299627
|
29/04/2022
|
SURESH BANSILAL VALAVI
|
SURESH BANSILAL VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022366
|
680299627
|
29/04/2022
|
SUNIL JAMSING VALVI
|
SUNIL JAMSING VALVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022367
|
680299627
|
29/04/2022
|
RAVIBAI SUNIL VALVI
|
RAVIBAI SUNIL VALVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4499
|
MH1831006999_300522FTO_89136
|
1831006000NRG23300520220076623
|
108284681
|
30/05/2022
|
ASHOK AVCHIT PATIL
|
ASHOK AVCHIT PATIL
|
1831006WL005544
|
00089
|
CBIN0281913
|
1904
|
04/06/2022
|
No Such Account
|
4500
|
MH1831006999_290422APB_FTO_50270
|
1831006053NRG23280420220024221
|
680299627
|
29/04/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL001800
|
00089
|
CBIN0281946
|
1848
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MH1831006999_250422FTO_44471
|
1831006069NRG23250420220017800
|
680341038
|
25/04/2022
|
AAKHATYA GOKUL PAWAR
|
AAKHATYA GOKUL PAWAR
|
1831006WL001309
|
1143
|
MAHG0006000
|
1566
|
13/05/2022
|
No Such Account
|
4502
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442124
|
669959919
|
06/11/2022
|
GAVIT F DEVLA
|
GAVIT F DEVLA
|
1831007WL0053345
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
No Such Account
|
4503
|
MH1831007999_110822FTO_190626
|
1831007000NRG23110820220179414
|
897431825
|
11/08/2022
|
RAJILA VINAYAK GAVIT
|
RAJILA VINAYAK GAVIT
|
1831007WL017554
|
00045
|
BARB0KHADHU
|
1280
|
10/09/2022
|
No Such Account
|
4504
|
MH1831007999_110822FTO_190626
|
1831007000NRG23110820220179708
|
897431825
|
11/08/2022
|
BABIBAI PUJRYA VALVI
|
BABIBAI PUJRYA VALVI
|
1831007WL017569
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
No Such Account
|
4505
|
MH1831007999_110822FTO_190626
|
1831007000NRG23110820220179799
|
897431825
|
11/08/2022
|
JHOTI AJAY VASAVE
|
JHOTI AJAY VASAVE
|
1831007WL017574
|
00089
|
CBIN0281948
|
1536
|
10/09/2022
|
No Such Account
|
4506
|
MH1831007999_180822FTO_199643
|
1831007000NRG23180820220185616
|
049176090
|
18/08/2022
|
GAVIT RAMESH SEGA
|
GAVIT RAMESH SEGA
|
1831007WL018742
|
00415
|
SBIN0001162
|
1536
|
13/09/2022
|
No Such Account
|
4507
|
MH1831007_200422APB_FTO_38027
|
1831007000NRG23190420220008599
|
540324547
|
20/04/2022
|
RAJUBAI MADHUKAR VASAVE
|
RAJUBAI MADHUKAR VASAVE
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220060515
|
002499810
|
20/05/2022
|
sulaksha s mavchi
|
sulaksha s mavchi
|
1831007WL004387
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
4509
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061440
|
002499810
|
20/05/2022
|
MANSING VINAYAK V
|
MANSING VINAYAK V
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
4510
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061446
|
002499810
|
20/05/2022
|
MAHENDRA S VALVI
|
MAHENDRA S VALVI
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
4511
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285477
|
N1222018F34A7
|
23/12/2022
|
GAVIT ANKUR TARUN
|
GAVIT ANKUR TARUN
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4512
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285502
|
N1222018F34A5
|
23/12/2022
|
SANJILA DEVDAN GAVIT
|
SANJILA DEVDAN GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4513
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285512
|
N1222018F34B2
|
23/12/2022
|
K S GAVIT
|
K S GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4514
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285534
|
N1222018F34AF
|
23/12/2022
|
VASAVE CHANDANA SUNDRA
|
VASAVE CHANDANA SUNDRA
|
1831007WL037268
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4515
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282916
|
N1222010D7D3B
|
16/12/2022
|
Vani Karma Raut
|
Vani Karma Raut
|
1831002WL036737
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
4516
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282917
|
N1222010D7D3D
|
16/12/2022
|
Dajla Karma Raut
|
Dajla Karma Raut
|
1831002WL036737
|
00051
|
MAHB0001122
|
1536
|
04/05/2023
|
DBFL
|
4517
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282925
|
N1222010D7D07
|
16/12/2022
|
Chhagan Fattesing Vasave
|
Chhagan Fattesing Vasave
|
1831002WL036739
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
4518
|
MH1831002999_161222FTO_378462
|
1831002061NRG23161220220282926
|
N1222010D7D09
|
16/12/2022
|
ASHWIN SINGYA VASAVE
|
ASHWIN SINGYA VASAVE
|
1831002WL036739
|
00089
|
CBIN0281736
|
1536
|
04/05/2023
|
DBFL
|
4519
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417908
|
N0622037BAF28
|
13/06/2022
|
MAMATA
|
MAMATA
|
1831003WL0052121
|
00089
|
CBIN0282814
|
1488
|
28/06/2022
|
DBFL
|
4520
|
MH1831007999_281022FTO_301341
|
1831007000NRG23281020220246333
|
897539972
|
28/10/2022
|
SARU SUKRYA GAVIT
|
SARU SUKRYA GAVIT
|
1831007WL030276
|
00415
|
SBIN0001162
|
1536
|
07/11/2022
|
No Such Account
|
4521
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220167057
|
854078454
|
29/07/2022
|
SANJAY YOHAN VASAVE
|
SANJAY YOHAN VASAVE
|
1831007WL015652
|
00089
|
CBIN0281948
|
1536
|
09/09/2022
|
No Such Account
|
4522
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220847
|
494923463
|
29/09/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL0025500
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
4523
|
MH1831007999_231122FTO_336533
|
1831007000NRG23231120220264331
|
404046623
|
23/11/2022
|
SABU RAYSING GAVIT
|
SABU RAYSING GAVIT
|
1831007WL033467
|
00415
|
SBIN0003474
|
1536
|
26/11/2022
|
No Such Account
|
4524
|
MH1831007999_231122FTO_336533
|
1831007000NRG23231120220264500
|
404046623
|
23/11/2022
|
GAVIT SUMI DEVAJI
|
GAVIT SUMI DEVAJI
|
1831007WL033481
|
00415
|
SBIN0003474
|
1536
|
26/11/2022
|
No Such Account
|
4525
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286222
|
N122201D59E55
|
27/12/2022
|
RAJESH SHIGYA GAVIT
|
RAJESH SHIGYA GAVIT
|
1831007WL037412
|
00415
|
SBIN0001162
|
1536
|
08/05/2023
|
DBFL
|
4526
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286227
|
N122201D59E56
|
27/12/2022
|
RAJESH SHIGYA GAVIT
|
RAJESH SHIGYA GAVIT
|
1831007WL037413
|
00415
|
SBIN0001162
|
1536
|
08/05/2023
|
DBFL
|
4527
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286243
|
N122201D59E5B
|
27/12/2022
|
D D GAVIT
|
D D GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4528
|
MH1831007999_290922FTO_257870
|
1831007000NRG23280920220219331
|
494923463
|
29/09/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL0025343
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
4529
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220167328
|
854078454
|
29/07/2022
|
S M GAVIT
|
S M GAVIT
|
1831007WL015673
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Account closed
|
4530
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281922
|
N122200FDA388
|
15/12/2022
|
UGRANYA FULAJI
|
UGRANYA FULAJI
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4531
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281936
|
N122200FDA355
|
15/12/2022
|
MATHURABAI SURESH PADVI
|
MATHURABAI SURESH PADVI
|
1831002WL036518
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4532
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281977
|
N122200FDA33C
|
15/12/2022
|
Korma Homa Vasave
|
Korma Homa Vasave
|
1831002WL036526
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
4533
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281987
|
N122200FDA353
|
15/12/2022
|
Soniya Keshav Vasave
|
Soniya Keshav Vasave
|
1831002WL036529
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4534
|
MH1831002999_171122FTO_327898
|
1831002041NRG23171120220259998
|
374173415
|
17/11/2022
|
SARITA NARSING VALVI
|
SARITA NARSING VALVI
|
1831002WL032758
|
00051
|
MAHB0000919
|
1536
|
24/11/2022
|
No Such Account
|
4535
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281839
|
N122200FDA37F
|
15/12/2022
|
AMRUTABAI JITENDRA VASAVE
|
AMRUTABAI JITENDRA VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4536
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281844
|
N122200FDA31C
|
15/12/2022
|
RAMESH VASAVE
|
RAMESH VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4537
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281906
|
N122200FDA35D
|
15/12/2022
|
VINABAI RAKESH VASAVE
|
VINABAI RAKESH VASAVE
|
1831002WL036514
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4538
|
MH1831002999_060922FTO_225409
|
1831002059NRG22060920220423297
|
030605822
|
06/09/2022
|
ratilabai sunil vasave
|
ratilabai sunil vasave
|
1831002WL0052574
|
00051
|
MAHB0000919
|
1240
|
12/09/2022
|
No Such Account
|
4539
|
MH1831003999_040722APB_FTO_133898
|
1831003000NRG23040720220135014
|
N072200CE377F
|
04/07/2022
|
KEASHAV
|
KEASHAV
|
1831003WL010769
|
00415
|
SBIN0002149
|
3072
|
08/07/2022
|
DBFL
|
4540
|
MH1831003999_090922FTO_229891
|
1831003000NRG23050920220198775
|
089483596
|
09/09/2022
|
RUPSING SONYA VALVI
|
RUPSING SONYA VALVI
|
1831003WL0021461
|
00089
|
CBIN0283044
|
1666
|
17/09/2022
|
Account closed
|
4541
|
MH1831003999_071122FTO_311168
|
1831003000NRG23061120220251098
|
208126412
|
07/11/2022
|
INDRA HATYA PATALE
|
INDRA HATYA PATALE
|
1831003WL031346
|
00089
|
CBIN0283044
|
1536
|
15/11/2022
|
No Such Account
|
4542
|
MH1831003999_170622FTO_114406
|
1831003000NRG23160620220105388
|
N0622037BAFC3
|
17/06/2022
|
ANITA GANESH VALVI
|
ANITA GANESH VALVI
|
1831003WL008121
|
00089
|
CBIN0282814
|
2976
|
28/06/2022
|
DBFL
|
4543
|
MH1831003999_170622FTO_114406
|
1831003000NRG23170620220109464
|
N0622037BAFC2
|
17/06/2022
|
KISUBAI SHIVRAM VALVI
|
KISUBAI SHIVRAM VALVI
|
1831003WL008406
|
00089
|
CBIN0282814
|
3072
|
28/06/2022
|
DBFL
|
4544
|
MH1831003999_280422APB_FTO_49796
|
1831003000NRG23270420220019923
|
680344483
|
28/04/2022
|
RAJYA GUJRYA PADVI
|
RAJYA GUJRYA PADVI
|
1831003WL001552
|
00415
|
SBIN0002149
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MH1831003999_270622FTO_124130
|
1831003000NRG23270620220119152
|
N0622037BAF09
|
27/06/2022
|
MINAKSHI JANYA PAWARA
|
MINAKSHI JANYA PAWARA
|
1831003WL009293
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
4546
|
MH1831003999_310822APB_FTO_217310
|
1831003000NRG23310820220195421
|
870553141
|
31/08/2022
|
Manisha Sardar Pawara
|
Manisha Sardar Pawara
|
1831003WL020838
|
00415
|
SBIN0002149
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MH1831006999_130722FTO_149857
|
1831006000NRG23130720220145783
|
411860451
|
13/07/2022
|
LALITABAI SURUPSING VASAVE
|
LALITABAI SURUPSING VASAVE
|
1831006WL012184
|
00045
|
BARB0NANDUR
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
4548
|
MH1831006999_240522FTO_80915
|
1831006000NRG23240520220067032
|
073656427
|
24/05/2022
|
SARJERAV PITAMBAR PATIL
|
SARJERAV PITAMBAR PATIL
|
1831006WL004796
|
00089
|
CBIN0281946
|
1656
|
04/06/2022
|
Account closed
|
4549
|
MH1831006999_270323FTO_498850
|
1831006000NRG23270320230306294
|
N032302D13B52
|
27/03/2023
|
Anil Ramsing Valavi
|
Anil Ramsing Valavi
|
1831006WL040680
|
00051
|
MAHB0000366
|
1536
|
30/03/2023
|
Account closed
|
4550
|
MH1831007999_120922FTO_231999
|
1831007000NRG22120920220430056
|
089683787
|
12/09/2022
|
Mavachi Arun Dattu
|
Mavachi Arun Dattu
|
1831007WL0052767
|
00051
|
MAHB0001671
|
1512
|
17/09/2022
|
No Such Account
|
4551
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220415162
|
479703376
|
01/04/2022
|
N R VASAVE
|
N R VASAVE
|
1831007WL051872
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
Account closed
|
4552
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416712
|
479703376
|
01/04/2022
|
gavit soniya p
|
gavit soniya p
|
1831007WL051927
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
4553
|
MH1831007999_091122FTO_313751
|
1831007000NRG23021120220249031
|
234288285
|
09/11/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL0030920
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
4554
|
MH1831007999_030522FTO_54082
|
1831007000NRG23030520220031482
|
678161744
|
03/05/2022
|
KIRAN DHIRAJI GAVIT
|
KIRAN DHIRAJI GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
13/05/2022
|
No Such Account
|
4555
|
MH1831007999_030522FTO_54082
|
1831007000NRG23030520220031565
|
678161744
|
03/05/2022
|
SUBHASH VAYA GAVIT
|
SUBHASH VAYA GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
13/05/2022
|
Account closed
|
4556
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173736
|
852288874
|
04/08/2022
|
SAMPU TANYA GAVIT
|
SAMPU TANYA GAVIT
|
1831007WL016680
|
00415
|
SBIN0015663
|
1536
|
09/09/2022
|
No Such Account
|
4557
|
MH1831007999_050522FTO_56246
|
1831007000NRG23050520220034580
|
748345779
|
05/05/2022
|
VASAVE RADHA SHARAD
|
VASAVE RADHA SHARAD
|
1831007WL002505
|
00089
|
CBIN0281948
|
1560
|
17/05/2022
|
No Such Account
|
4558
|
MH1831007999_060822FTO_185770
|
1831007000NRG23060820220176612
|
895910696
|
06/08/2022
|
R V GAVIT
|
R V GAVIT
|
1831007WL017185
|
00415
|
SBIN0015663
|
1536
|
10/09/2022
|
Account closed
|
4559
|
MH1831007999_060822FTO_185770
|
1831007000NRG23060820220176633
|
895910696
|
06/08/2022
|
KOKANI RAMSING ABHIYAN
|
KOKANI RAMSING ABHIYAN
|
1831007WL017185
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
No Such Account
|
4560
|
MH1831007999_140622APB_FTO_109549
|
1831007000NRG23130620220097903
|
N0622016510B9
|
14/06/2022
|
RANJANA KARMA KOKANI
|
RANJANA KARMA KOKANI
|
1831007WL007399
|
00045
|
BARB0KHADHU
|
1560
|
18/06/2022
|
DBFL
|
4561
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283208
|
N1222012DBD9E
|
19/12/2022
|
SHIVAJI ANAJI GAVIT
|
SHIVAJI ANAJI GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4562
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283213
|
N1222012DBD8D
|
19/12/2022
|
BAPU AATYA GAVIT
|
BAPU AATYA GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4563
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283229
|
N1222012DBDBD
|
19/12/2022
|
GOBAJI SONYA GAVIT
|
GOBAJI SONYA GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4564
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283230
|
N1222012DBD6E
|
19/12/2022
|
V R GAVIT
|
V R GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4565
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283232
|
N1222012DBD75
|
19/12/2022
|
Raghunath Hanya GAvit
|
Raghunath Hanya GAvit
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4566
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283250
|
N1222012DBDC1
|
19/12/2022
|
V K GAVIT
|
V K GAVIT
|
1831007WL036842
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
4567
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283251
|
N1222012DBD45
|
19/12/2022
|
KUSHABAI VANU GAVIT
|
KUSHABAI VANU GAVIT
|
1831007WL036842
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
4568
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283252
|
N1222012DBD7A
|
19/12/2022
|
Derubai Shantya Gavit
|
Derubai Shantya Gavit
|
1831007WL036842
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4569
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283269
|
N1222012DBD6D
|
19/12/2022
|
HASRAJ AMARSING GAVIT
|
HASRAJ AMARSING GAVIT
|
1831007WL036845
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
4570
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283275
|
N1222012DBD79
|
19/12/2022
|
N K GAVIT
|
N K GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4571
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283284
|
N1222012DBD7E
|
19/12/2022
|
AJAY S GAVIT
|
AJAY S GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4572
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283286
|
N1222012DBD78
|
19/12/2022
|
H J GAVIT
|
H J GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4573
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283287
|
N1222012DBD97
|
19/12/2022
|
ANIL RAMESH GAVIT
|
ANIL RAMESH GAVIT
|
1831007WL036846
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4574
|
MH1831003999_030822FTO_180905
|
1831003002NRG23030820220172787
|
854625952
|
03/08/2022
|
Raysing Dama Valvi
|
Raysing Dama Valvi
|
1831003WL016526
|
00089
|
CBIN0282814
|
1792
|
09/09/2022
|
No Such Account
|
4575
|
MH1831004999_020922FTO_221216
|
1831004000NRG23020920220197742
|
049456295
|
02/09/2022
|
RAJENDRA KALUSING NAIK
|
RAJENDRA KALUSING NAIK
|
1831004WL021261
|
00415
|
SBIN0010487
|
1792
|
13/09/2022
|
No Such Account
|
4576
|
MH1831004999_130422APB_FTO_28916
|
1831004000NRG23130420220002099
|
542831277
|
13/04/2022
|
FUGARYA MUSHA VASAVE
|
FUGARYA MUSHA VASAVE
|
1831004WL000306
|
1143
|
MAHG0006004
|
1792
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4577
|
MH1831004999_190822APB_FTO_202706
|
1831004000NRG23190820220188140
|
897182272
|
19/08/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL019246
|
00089
|
CBIN0282092
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283835
|
N1222015E8A67
|
19/12/2022
|
LILABAI DILVARSING KOTHARI
|
LILABAI DILVARSING KOTHARI
|
1831004WL036925
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4579
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283836
|
N1222015E8A61
|
19/12/2022
|
Ganesh Pingu Kothari
|
Ganesh Pingu Kothari
|
1831004WL036925
|
00045
|
BARB0SOMAVA
|
1536
|
03/05/2023
|
DBFL
|
4580
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283865
|
N1222015E8A92
|
19/12/2022
|
SURESH TUKARAM PADVI
|
SURESH TUKARAM PADVI
|
1831004WL036942
|
1143
|
MAHG0006004
|
1792
|
03/05/2023
|
DBFL
|
4581
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283868
|
N1222015E8A5A
|
19/12/2022
|
AVINASH MITHYA VALVI
|
AVINASH MITHYA VALVI
|
1831004WL036944
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4582
|
MH1831006999_290522APB_FTO_87734
|
1831006000NRG23290520220075309
|
108875554
|
29/05/2022
|
ashok kashinath borande
|
ashok kashinath borande
|
1831006WL005448
|
00415
|
SBIN0000435
|
1024
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MH1831006999_130522FTO_68426
|
1831006001NRG23130520220049545
|
002515694
|
13/05/2022
|
ANITABAI LIMBA PATEL
|
ANITABAI LIMBA PATEL
|
1831006WL003606
|
00165
|
IBKL0000534
|
1925
|
27/05/2022
|
No Such Account
|
4584
|
MH1831007999_030822APB_FTO_179950
|
1831007000NRG23020820220171018
|
854930020
|
03/08/2022
|
V J GAVIT
|
V J GAVIT
|
1831007WL016294
|
00468
|
UBIN0532410
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MH1831007999_040722FTO_133068
|
1831007000NRG23040720220133707
|
N0722006E5F44
|
04/07/2022
|
GAVIT AMITA ROHIDAS
|
GAVIT AMITA ROHIDAS
|
1831007WL010665
|
00415
|
SBIN0001162
|
1536
|
06/07/2022
|
DBFL
|
4586
|
MH1831007_151022FTO_283180
|
1831007000NRG23040920220197975
|
669959775
|
15/10/2022
|
VASAVE PRAFUL SUMAN
|
VASAVE PRAFUL SUMAN
|
1831007WL0021343
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
Account closed
|
4587
|
MH1831007999_080622APB_FTO_102216
|
1831007000NRG23080620220090411
|
295077568
|
08/06/2022
|
SHANTYA MICHRA GAVIT
|
SHANTYA MICHRA GAVIT
|
1831007WL006804
|
00415
|
SBIN0003474
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MH1831007_200522FTO_76453
|
1831007000NRG23200520220061926
|
002503550
|
20/05/2022
|
VASAVE GUNITA G
|
VASAVE GUNITA G
|
1831007WL004503
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
4589
|
MH1831007999_230123FTO_434037
|
1831007000NRG23230120230295598
|
N0123018D3B24
|
23/01/2023
|
R J GAVIT
|
R J GAVIT
|
1831007WL038773
|
00089
|
CBIN0281948
|
1536
|
17/03/2023
|
Account closed
|
4590
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286225
|
N122201D59E58
|
27/12/2022
|
Ribika M Gavit
|
Ribika M Gavit
|
1831007WL037412
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4591
|
MH1831007999_290922FTO_257870
|
1831007000NRG23280920220219333
|
494923463
|
29/09/2022
|
NITESH SURJI GAVIT
|
NITESH SURJI GAVIT
|
1831007WL0025343
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
4592
|
MH1831007999_281022FTO_301341
|
1831007000NRG23281020220246188
|
897539972
|
28/10/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL030262
|
00045
|
BARB0KHADHU
|
1536
|
07/11/2022
|
Account closed
|
4593
|
MH1831007999_281022FTO_301341
|
1831007000NRG23281020220246431
|
897539972
|
28/10/2022
|
V A VALVI
|
V A VALVI
|
1831007WL030292
|
00089
|
CBIN0281948
|
1536
|
07/11/2022
|
Account closed
|
4594
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220167385
|
854078454
|
29/07/2022
|
DIPAK ARJUN GAVIT
|
DIPAK ARJUN GAVIT
|
1831007WL015683
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Account closed
|
4595
|
MH1831007_200422FTO_37994
|
1831007096NRG23200420220009805
|
540311798
|
20/04/2022
|
ANU NAVALSING KOKNI
|
ANU NAVALSING KOKNI
|
1831007WL000813
|
00045
|
BARB0SHRAWA
|
1792
|
06/05/2022
|
No Such Account
|
4596
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286393
|
N122201E6C4AA
|
27/12/2022
|
GOVIND KOTHA VASAVE
|
GOVIND KOTHA VASAVE
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
4597
|
MH1831002999_271222APB_FTO_394117
|
1831002000NRG23271220220286400
|
N122201E6C4AB
|
27/12/2022
|
KARUNA VINESH PADVI
|
KARUNA VINESH PADVI
|
1831002WL037436
|
00051
|
MAHB0001097
|
1536
|
08/05/2023
|
DBFL
|
4598
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281632
|
N122200F6A5C3
|
15/12/2022
|
Ganesh Sama Valvi
|
Ganesh Sama Valvi
|
1831004WL036466
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4599
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281647
|
N122200F6A5C8
|
15/12/2022
|
PUSHPA LALSING VALVI
|
PUSHPA LALSING VALVI
|
1831004WL036472
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4600
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281762
|
N122200F6A5C0
|
15/12/2022
|
Anil Dilip Valvi
|
Anil Dilip Valvi
|
1831004WL036492
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4601
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281815
|
N122200F6A5BC
|
15/12/2022
|
Dajya Parta Vasave
|
Dajya Parta Vasave
|
1831004WL036498
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4602
|
MH1831004999_211022FTO_296210
|
1831004000NRG23211020220242425
|
870963298
|
21/10/2022
|
VINOD SHIVDAS KOLI
|
VINOD SHIVDAS KOLI
|
1831004WL029511
|
00089
|
CBIN0282542
|
1792
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4603
|
MH1831004999_211122APB_FTO_332030
|
1831004000NRG23211120220262375
|
404646970
|
21/11/2022
|
Vasant Bukdya Pawara
|
Vasant Bukdya Pawara
|
1831004WL033126
|
00415
|
SBIN0010487
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284888
|
N1222017BB214
|
21/12/2022
|
MOGRA BHAMTYA BHIL
|
MOGRA BHAMTYA BHIL
|
1831004WL037133
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4605
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284892
|
N1222017BB220
|
21/12/2022
|
Savita Rakesh Samudre
|
Savita Rakesh Samudre
|
1831004WL037135
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4606
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284893
|
N1222017BB201
|
21/12/2022
|
ASHOK PARASHRAM SAMUDRE
|
ASHOK PARASHRAM SAMUDRE
|
1831004WL037135
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4607
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284924
|
N1222017BB21C
|
21/12/2022
|
ZUMAKU GULAB THAKARE
|
ZUMAKU GULAB THAKARE
|
1831004WL037141
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4608
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284567
|
N1222014AB5D9
|
20/12/2022
|
BHIMARAV SUPDU MARATHE
|
BHIMARAV SUPDU MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
4609
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284572
|
N1222014AB5F6
|
20/12/2022
|
sahadu ramdas marathe
|
sahadu ramdas marathe
|
1831006WL037080
|
00415
|
SBIN0000435
|
1536
|
08/05/2023
|
DBFL
|
4610
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284575
|
N1222014AB5E5
|
20/12/2022
|
pankaj tarachand borale
|
pankaj tarachand borale
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
4611
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284585
|
N1222014AB5EF
|
20/12/2022
|
HIRALAL SAHEBRAO KOLI
|
HIRALAL SAHEBRAO KOLI
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4612
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284587
|
N1222014AB5EA
|
20/12/2022
|
LILABAI UKHA THAKARE
|
LILABAI UKHA THAKARE
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4613
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284597
|
N1222014AB5EE
|
20/12/2022
|
ASHABAI DARBAR PAGARE
|
ASHABAI DARBAR PAGARE
|
1831006WL037082
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4614
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284598
|
N1222014AB5ED
|
20/12/2022
|
girase yogesh gulabsing
|
girase yogesh gulabsing
|
1831006WL037082
|
00089
|
CBIN0281913
|
1280
|
08/05/2023
|
DBFL
|
4615
|
MH1831006999_290622FTO_126179
|
1831006000NRG23290620220125257
|
666909548
|
29/06/2022
|
LALITABAI SURUPSING VASAVE
|
LALITABAI SURUPSING VASAVE
|
1831006WL009839
|
00045
|
BARB0NANDUR
|
1792
|
05/07/2022
|
A/c Blocked or Frozen
|
4616
|
MH1831006999_300922FTO_260248
|
1831006000NRG23300920220222705
|
494970600
|
30/09/2022
|
AAKASH NAMDEV BHIL
|
AAKASH NAMDEV BHIL
|
1831006WL025822
|
00045
|
BARB0NANDUR
|
1792
|
10/10/2022
|
No Such Account
|
4617
|
MH1831006999_140622FTO_110185
|
1831006049NRG23140620220099626
|
365087801
|
14/06/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL007552
|
00051
|
MAHB0000366
|
1785
|
20/06/2022
|
No Such Account
|
4618
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415220
|
479713116
|
01/04/2022
|
BRIJLAL AVSHYA KOKNI
|
BRIJLAL AVSHYA KOKNI
|
1831007WL051874
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
4619
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415236
|
479713116
|
01/04/2022
|
KOKNI AKSHAY SUDHIR
|
KOKNI AKSHAY SUDHIR
|
1831007WL051874
|
00415
|
SBIN0003474
|
744
|
30/04/2022
|
No Such Account
|
4620
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416341
|
479713116
|
01/04/2022
|
RAJESH V VASAVE
|
RAJESH V VASAVE
|
1831007WL051921
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
4621
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220416624
|
479713116
|
01/04/2022
|
gavit kavita sandip
|
gavit kavita sandip
|
1831007WL051926
|
00415
|
SBIN0003474
|
744
|
30/04/2022
|
No Such Account
|
4622
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417198
|
479713116
|
01/04/2022
|
GAVIT VILAS AMA
|
GAVIT VILAS AMA
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
Account closed
|
4623
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417207
|
479713116
|
01/04/2022
|
valvi anjna mohan
|
valvi anjna mohan
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
4624
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007231
|
536995825
|
19/04/2022
|
vasave bebibai m
|
vasave bebibai m
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
4625
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007497
|
536995723
|
19/04/2022
|
BRIJLAL AVSHYA KOKNI
|
BRIJLAL AVSHYA KOKNI
|
1831007WL000691
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2022
|
No Such Account
|
4626
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007647
|
536995723
|
19/04/2022
|
MANSING VINAYAK V
|
MANSING VINAYAK V
|
1831007WL000695
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
4627
|
MH1831007999_300822APB_FTO_215104
|
1831007000NRG23290820220193364
|
897054086
|
30/08/2022
|
D G GAVIT
|
D G GAVIT
|
1831007WL020422
|
00468
|
UBIN0532410
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MH1831007999_300622FTO_127214
|
1831007000NRG23300620220128845
|
690168116
|
30/06/2022
|
NIRMALA DASU GAVIT
|
NIRMALA DASU GAVIT
|
1831007WL010115
|
00415
|
SBIN0015663
|
1560
|
06/07/2022
|
Account closed
|
4629
|
MH1831007999_300822FTO_215090
|
1831007000NRG23300820220194568
|
897067463
|
30/08/2022
|
AVINASH VIKRAM KOKANI
|
AVINASH VIKRAM KOKANI
|
1831007WL020665
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
No Such Account
|
4630
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281882
|
N122200F6A5FC
|
15/12/2022
|
Tayalubai Gajmal More
|
Tayalubai Gajmal More
|
1831004WL036507
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
4631
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281884
|
N122200F6A5FE
|
15/12/2022
|
KAMALABEN BAPUBHAI BAGALE
|
KAMALABEN BAPUBHAI BAGALE
|
1831004WL036508
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
4632
|
MH1831004999_151222FTO_374782
|
1831004000NRG23151220220281990
|
N122200F6A606
|
15/12/2022
|
Rajkumar Virya Vasave
|
Rajkumar Virya Vasave
|
1831004WL036530
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
4633
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284805
|
N1222017BAF2B
|
21/12/2022
|
TUKARAM SITARAM THAKRE
|
TUKARAM SITARAM THAKRE
|
1831004WL037114
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4634
|
MH1831004999_211222FTO_384520
|
1831004000NRG23211220220284807
|
N1222017BADC3
|
21/12/2022
|
Bhagabai Ambalal More
|
Bhagabai Ambalal More
|
1831004WL037115
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4635
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284817
|
N1222017BAF1F
|
21/12/2022
|
SOMAVARI PARSHURAM RAHASE
|
SOMAVARI PARSHURAM RAHASE
|
1831004WL037119
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4636
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284874
|
N1222017BAF22
|
21/12/2022
|
Sanjay Krushna Thakare
|
Sanjay Krushna Thakare
|
1831004WL037128
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4637
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284934
|
N1222017BAEE6
|
21/12/2022
|
DILIP OMKAR PAVAR
|
DILIP OMKAR PAVAR
|
1831004WL037145
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
4638
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220284990
|
N1222017BAF0C
|
21/12/2022
|
SITABAI SOMNATH MALI
|
SITABAI SOMNATH MALI
|
1831004WL037161
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4639
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285023
|
N1222017BAEF7
|
21/12/2022
|
DILIP JERAMA VALVI
|
DILIP JERAMA VALVI
|
1831004WL037176
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
4640
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285024
|
N1222017BAEF6
|
21/12/2022
|
BEBI DILIP VALVI
|
BEBI DILIP VALVI
|
1831004WL037176
|
00045
|
BARB0TALODA
|
1536
|
11/05/2023
|
DBFL
|
4641
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285039
|
N1222017BAEF3
|
21/12/2022
|
Vandana Ganesh Valvi
|
Vandana Ganesh Valvi
|
1831004WL037181
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
4642
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285043
|
N1222017BAF18
|
21/12/2022
|
SHARAD KANTILAL PADVI
|
SHARAD KANTILAL PADVI
|
1831004WL037183
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4643
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285048
|
N1222017BAF28
|
21/12/2022
|
Sunil Marya Thakare
|
Sunil Marya Thakare
|
1831004WL037185
|
1143
|
MAHG0006004
|
1792
|
11/05/2023
|
DBFL
|
4644
|
MH1831004999_211222APB_FTO_384993
|
1831004000NRG23211220220285051
|
N1222017BAEF5
|
21/12/2022
|
Dipak Jangalsing Thakre
|
Dipak Jangalsing Thakre
|
1831004WL037186
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
4645
|
MH1831004999_290822FTO_214133
|
1831004000NRG23290820220193913
|
870343595
|
29/08/2022
|
Punibai Purata Padvi
|
Punibai Purata Padvi
|
1831004WL020516
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
No Such Account
|
4646
|
MH1831004999_310323APB_FTO_510883
|
1831004000NRG23310320230308709
|
A123230089856
|
31/03/2023
|
Sambha Pratap Kharde
|
Sambha Pratap Kharde
|
1831004WL041089
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418324
|
N072200C40681
|
07/07/2022
|
Devising
|
Devising
|
1831005WL0052195
|
00089
|
CBIN0281949
|
992
|
08/07/2022
|
DBFL
|
4648
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418325
|
N072200C40682
|
07/07/2022
|
Tarsing
|
Tarsing
|
1831005WL0052195
|
00089
|
CBIN0281949
|
992
|
08/07/2022
|
DBFL
|
4649
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418326
|
N072200C40687
|
07/07/2022
|
HURVI PAWARA
|
HURVI PAWARA
|
1831005WL0052195
|
00089
|
CBIN0281949
|
992
|
08/07/2022
|
DBFL
|
4650
|
MH1831007999_260922FTO_251815
|
1831007000NRG23230920220214426
|
363078296
|
26/09/2022
|
NISHA KRUSHNA GAVIT
|
NISHA KRUSHNA GAVIT
|
1831007WL0024362
|
00415
|
SBIN0003474
|
1536
|
01/10/2022
|
Account closed
|
4651
|
MH1831007999_270622FTO_122215
|
1831007000NRG23240620220118033
|
596412874
|
27/06/2022
|
TUSHAR S PADVI
|
TUSHAR S PADVI
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
A/c Blocked or Frozen
|
4652
|
MH1831007999_280422APB_FTO_48893
|
1831007000NRG23280420220024178
|
680364587
|
28/04/2022
|
S V GAVIT
|
S V GAVIT
|
1831007WL001796
|
00051
|
MAHB0001671
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4653
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283989
|
N122201625958
|
19/12/2022
|
YOGESH LAXMAN BIRARE
|
YOGESH LAXMAN BIRARE
|
1831004WL036989
|
00415
|
SBIN0000435
|
1792
|
11/05/2023
|
DBFL
|
4654
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283998
|
N122201625951
|
19/12/2022
|
THAKARE DEVKABAI AANANDYA
|
THAKARE DEVKABAI AANANDYA
|
1831004WL036993
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4655
|
MH1831004999_240123APB_FTO_438779
|
1831004000NRG23240120230298184
|
A076230209505
|
24/01/2023
|
MADHUKAR PANDIT KOLI
|
MADHUKAR PANDIT KOLI
|
1831004WL039132
|
00415
|
SBIN0010487
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MH1831004999_290822APB_FTO_214135
|
1831004000NRG23290820220194037
|
870334677
|
29/08/2022
|
TARABAI SANTOSH GOSAVI
|
TARABAI SANTOSH GOSAVI
|
1831004WL020556
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4657
|
MH1831004999_010722FTO_128803
|
1831004000NRG23300620220130428
|
712796723
|
01/07/2022
|
YOGESH JALAMSING NAIK
|
YOGESH JALAMSING NAIK
|
1831004WL010327
|
00089
|
CBIN0281678
|
1792
|
07/07/2022
|
Account closed
|
4658
|
MH1831005999_181122FTO_329679
|
1831005000NRG20031120220449488
|
398771646
|
18/11/2022
|
Dharamsing
|
Dharamsing
|
1831005WL0060619
|
00089
|
CBIN0281936
|
1236
|
25/11/2022
|
Account closed
|
4659
|
MH1831005999_181122FTO_329679
|
1831005000NRG20031120220449489
|
398771646
|
18/11/2022
|
Dharamsing
|
Dharamsing
|
1831005WL0060619
|
00089
|
CBIN0281936
|
1236
|
25/11/2022
|
Account closed
|
4660
|
MH1831005999_191222FTO_380471
|
1831005000NRG22071220220442623
|
N12220130C4C3
|
19/12/2022
|
ASHOK NAWART
|
ASHOK NAWART
|
1831005WL0053517
|
00045
|
BARB0DBSHDA
|
1488
|
06/05/2023
|
DBFL
|
4661
|
MH1831005999_160922FTO_240675
|
1831005000NRG22150920220440048
|
190304903
|
16/09/2022
|
NITA BHIL
|
NITA BHIL
|
1831005WL0053058
|
00045
|
BARB0DBSHDA
|
1488
|
21/09/2022
|
A/c Blocked or Frozen
|
4662
|
MH1831005999_300323FTO_508451
|
1831005000NRG23030320230301093
|
N0323034AE4EF
|
30/03/2023
|
SAHDEV
|
SAHDEV
|
1831005WL0039845
|
00089
|
CBIN0281937
|
1536
|
03/05/2023
|
Account closed
|
4663
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140454
|
N072200C40672
|
07/07/2022
|
Sapana
|
Sapana
|
1831005WL0011441
|
00089
|
CBIN0281937
|
1536
|
08/07/2022
|
DBFL
|
4664
|
MH1831005999_070922APB_FTO_227028
|
1831005000NRG23070920220200730
|
030646112
|
07/09/2022
|
GOTU
|
GOTU
|
1831005WL021779
|
00089
|
CBIN0281945
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220235527
|
693676657
|
14/10/2022
|
SAHDEV
|
SAHDEV
|
1831005WL028255
|
00089
|
CBIN0281937
|
1536
|
21/10/2022
|
Account closed
|
4666
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284965
|
N1222017BAE66
|
21/12/2022
|
KIRAN
|
KIRAN
|
1831005WL037152
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
4667
|
MH1831005999_251122FTO_341865
|
1831005000NRG23251120220266956
|
487143506
|
25/11/2022
|
Tarsing
|
Tarsing
|
1831005WL033890
|
00089
|
CBIN0281936
|
1536
|
01/12/2022
|
Account closed
|
4668
|
MH1831005999_251122APB_FTO_341874
|
1831005000NRG23251120220266984
|
487172574
|
25/11/2022
|
sukalal
|
sukalal
|
1831005WL033893
|
00045
|
BARB0DBSHDA
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MH1831005_010722FTO_129930
|
1831005060NRG23010720220131513
|
712341838
|
01/07/2022
|
eshwar magan patil
|
eshwar magan patil
|
1831005WL010483
|
00415
|
SBIN0000480
|
1280
|
07/07/2022
|
No Such Account
|
4670
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278695
|
N12220096D953
|
09/12/2022
|
sachin dhanraj pawar
|
sachin dhanraj pawar
|
1831006WL035929
|
00468
|
UBIN0556670
|
1820
|
10/12/2022
|
DBFL
|
4671
|
MH1831006999_200922APB_FTO_244698
|
1831006000NRG23200920220211834
|
222143630
|
20/09/2022
|
BHAVAJI NOVA PADVI
|
BHAVAJI NOVA PADVI
|
1831006WL023884
|
00045
|
BARB0NANDUR
|
1536
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284594
|
N1222014AB50C
|
20/12/2022
|
vijaysing shamsing rajput
|
vijaysing shamsing rajput
|
1831006WL037082
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
4673
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284611
|
N1222014AB508
|
20/12/2022
|
ushabai dilip patil
|
ushabai dilip patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
256
|
08/05/2023
|
DBFL
|
4674
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284616
|
N1222014AB509
|
20/12/2022
|
eknath popat patil
|
eknath popat patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
4675
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417926
|
N0622037BAF2F
|
13/06/2022
|
FUNTI RANGLYA TADVI
|
FUNTI RANGLYA TADVI
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
4676
|
MH1831003999_130622FTO_108817
|
1831003000NRG22090620220417927
|
N0622037BAF2D
|
13/06/2022
|
SHARAD RANGLYA TADVI
|
SHARAD RANGLYA TADVI
|
1831003WL0052122
|
00089
|
CBIN0283044
|
1488
|
28/06/2022
|
DBFL
|
4677
|
MH1831003999_300622APB_FTO_128659
|
1831003000NRG23300620220128542
|
N072200CF3C00
|
30/06/2022
|
JATNYA GULABSING PADVI
|
JATNYA GULABSING PADVI
|
1831003WL010103
|
00415
|
SBIN0002149
|
3192
|
08/07/2022
|
DBFL
|
4678
|
MH1831003999_290922APB_FTO_257428
|
1831003002NRG23280920220220174
|
495002374
|
29/09/2022
|
Namalya Amarsing Pawara
|
Namalya Amarsing Pawara
|
1831003WL025453
|
00415
|
SBIN0002149
|
3584
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206661
|
132301428
|
14/09/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL0022975
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
4680
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206793
|
132301428
|
14/09/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL0023000
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
4681
|
MH1831004999_210822FTO_203799
|
1831004000NRG23210820220189003
|
897154912
|
21/08/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL019515
|
00415
|
SBIN0010487
|
1792
|
10/09/2022
|
Account closed
|
4682
|
MH1831005999_091122APB_FTO_314342
|
1831005000NRG23091120220252362
|
234245478
|
09/11/2022
|
bhushan
|
bhushan
|
1831005WL031565
|
00089
|
CBIN0281911
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MH1831005999_101022FTO_273837
|
1831005000NRG23101020220230935
|
585908237
|
10/10/2022
|
Hirabai
|
Hirabai
|
1831005WL027461
|
00415
|
SBIN0000480
|
1792
|
15/10/2022
|
Account closed
|
4684
|
MH1831005999_190822FTO_201561
|
1831005000NRG23190820220186989
|
897216909
|
19/08/2022
|
prakash
|
prakash
|
1831005WL019003
|
00089
|
CBIN0281949
|
1536
|
10/09/2022
|
No Such Account
|
4685
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285417
|
N122201988588
|
23/12/2022
|
bharatsing gulabsing girase
|
bharatsing gulabsing girase
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
4686
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285421
|
N12220198858A
|
23/12/2022
|
Rekhabai
|
Rekhabai
|
1831005WL037255
|
00089
|
CBIN0281911
|
1792
|
10/05/2023
|
DBFL
|
4687
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285433
|
N122201988597
|
23/12/2022
|
Bhuribai
|
Bhuribai
|
1831005WL037257
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
4688
|
MH1831005999_231222FTO_389346
|
1831005000NRG23231220220285453
|
N12220198859B
|
23/12/2022
|
SANGITA
|
SANGITA
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
4689
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285454
|
N1222019884BF
|
23/12/2022
|
EJABIA
|
EJABIA
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
4690
|
MH1831005999_260123FTO_440987
|
1831005000NRG23240120230298263
|
N012301D95508
|
26/01/2023
|
SANI
|
SANI
|
1831005WL039166
|
00051
|
MAHB0000523
|
1280
|
17/03/2023
|
No Such Account
|
4691
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230299491
|
N012301D95530
|
26/01/2023
|
ganesh
|
ganesh
|
1831005WL039420
|
00415
|
SBIN0000480
|
1280
|
17/03/2023
|
No Such Account
|
4692
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286408
|
N122201E93A5E
|
27/12/2022
|
DIPAK
|
DIPAK
|
1831005WL037438
|
00165
|
IBKL0001572
|
1536
|
08/05/2023
|
DBFL
|
4693
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286409
|
N122201E93A67
|
27/12/2022
|
PRATIK
|
PRATIK
|
1831005WL037438
|
00468
|
UBIN0559717
|
1536
|
08/05/2023
|
DBFL
|
4694
|
MH1831005999_010822APB_FTO_177676
|
1831005007NRG23010820220170321
|
855239734
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
1831005WL016165
|
00089
|
CBIN0281936
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MH1831005999_191022FTO_290687
|
1831005052NRG23191020220240593
|
789744711
|
19/10/2022
|
KISHOR
|
KISHOR
|
1831005WL029128
|
00089
|
CBIN0281949
|
1536
|
27/10/2022
|
No Such Account
|
4696
|
MH1831005_010722APB_FTO_129946
|
1831005060NRG23010720220131508
|
712698514
|
01/07/2022
|
Laxman
|
Laxman
|
1831005WL010483
|
00048
|
BKID0000691
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MH1831005999_250722FTO_167240
|
1831005075NRG23250720220160409
|
856889219
|
25/07/2022
|
BHAVESH
|
BHAVESH
|
1831005WL014500
|
00051
|
MAHB0000523
|
1536
|
09/09/2022
|
No Such Account
|
4698
|
MH1831005999_040822FTO_183547
|
1831005100NRG23040820220174114
|
854873265
|
04/08/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL016747
|
00051
|
MAHB0000780
|
1792
|
09/09/2022
|
No Such Account
|
4699
|
MH1831005999_140922FTO_236789
|
1831005156NRG23140920220206749
|
132283042
|
14/09/2022
|
RAJU
|
RAJU
|
1831005WL022990
|
00045
|
BARB0DBSHDA
|
1792
|
17/09/2022
|
A/c Blocked or Frozen
|
4700
|
MH1831006999_081022FTO_271371
|
1831006000NRG23081020220229682
|
567184371
|
08/10/2022
|
NATTHU SUKA GAVLE
|
NATTHU SUKA GAVLE
|
1831006WL0027239
|
00078
|
CNRB0004312
|
1806
|
19/10/2022
|
Account closed
|
4701
|
MH1831002999_100522FTO_63514
|
1831002011NRG23100520220046056
|
002499664
|
10/05/2022
|
ROMAKABAI JEHARYA VALVI
|
ROMAKABAI JEHARYA VALVI
|
1831002WL003319
|
00089
|
CBIN0281736
|
1536
|
27/05/2022
|
No Such Account
|
4702
|
MH1831002999_030622FTO_96659
|
1831002015NRG23030620220085415
|
|
03/06/2022
|
DEVIDAS JAYVANT PADVI
|
DEVIDAS JAYVANT PADVI
|
1831002WL006285
|
00415
|
SBIN0002137
|
1536
|
13/06/2022
|
Account closed
|
4703
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284059
|
N1222015D4030
|
19/12/2022
|
dharmsing babu vasave
|
dharmsing babu vasave
|
1831002WL037001
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4704
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284089
|
N1222015D4034
|
19/12/2022
|
SUKLAL VALVI
|
SUKLAL VALVI
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4705
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284098
|
N1222015D402C
|
19/12/2022
|
RAMILABAI RANJIT VALVI
|
RAMILABAI RANJIT VALVI
|
1831002WL037005
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4706
|
MH1831002999_191222FTO_381454
|
1831002027NRG23191220220284113
|
N1222015D4015
|
19/12/2022
|
vesta pohana vasave
|
vesta pohana vasave
|
1831002WL037006
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4707
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281923
|
N122200FDA34C
|
15/12/2022
|
DASHRAT FULAJI VASAVE
|
DASHRAT FULAJI VASAVE
|
1831002WL036516
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4708
|
MH1831002999_151222APB_FTO_375509
|
1831002039NRG23151220220281979
|
N122200FDA369
|
15/12/2022
|
RANJITA SHIVAJI VASAVE
|
RANJITA SHIVAJI VASAVE
|
1831002WL036526
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4709
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281806
|
N122200FDA324
|
15/12/2022
|
HANJA VASAVE
|
HANJA VASAVE
|
1831002WL036496
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4710
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281838
|
N122200FDA37E
|
15/12/2022
|
JITENDRASING SATTARSING VASAVE
|
JITENDRASING SATTARSING VASAVE
|
1831002WL036501
|
00051
|
MAHB0001097
|
1536
|
03/05/2023
|
DBFL
|
4711
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281858
|
N122200FDA337
|
15/12/2022
|
hansaraj shidya valvi
|
hansaraj shidya valvi
|
1831002WL036501
|
00415
|
SBIN0002137
|
1536
|
03/05/2023
|
DBFL
|
4712
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281900
|
N122200FDA373
|
15/12/2022
|
pecharibai vajrya vasave
|
pecharibai vajrya vasave
|
1831002WL036513
|
00051
|
MAHB0000919
|
1536
|
03/05/2023
|
DBFL
|
4713
|
MH1831002999_151222APB_FTO_375509
|
1831002042NRG23151220220281996
|
N122200FDA318
|
15/12/2022
|
darasing shankarsing padvi
|
darasing shankarsing padvi
|
1831002WL036532
|
00089
|
CBIN0281737
|
1536
|
03/05/2023
|
DBFL
|
4714
|
MH1831002999_171122APB_FTO_327910
|
1831002047NRG23171120220260575
|
374166684
|
17/11/2022
|
DAMA CHANDYA VASAVE
|
DAMA CHANDYA VASAVE
|
1831002WL032810
|
00051
|
MAHB0000919
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MH1831002999_130522FTO_68817
|
1831002076NRG23130520220051253
|
002519767
|
13/05/2022
|
VANJARI RAVINDRA VALVI
|
VANJARI RAVINDRA VALVI
|
1831002WL003748
|
00051
|
MAHB0000919
|
1536
|
28/05/2022
|
No Such Account
|
4716
|
MH1831002999_030622FTO_96659
|
1831002077NRG23030620220084828
|
|
03/06/2022
|
BAMANIBAI TEDGYA TADVI
|
BAMANIBAI TEDGYA TADVI
|
1831002WL006211
|
00051
|
MAHB0000919
|
1536
|
13/06/2022
|
No Such Account
|
4717
|
MH1831003999_040722APB_FTO_133898
|
1831003000NRG23040720220135013
|
N072200CE377C
|
04/07/2022
|
RITA SHIVRAM VALVI
|
RITA SHIVRAM VALVI
|
1831003WL010769
|
00089
|
CBIN0282814
|
3072
|
08/07/2022
|
DBFL
|
4718
|
MH1831003999_270622FTO_124130
|
1831003000NRG23240620220118791
|
N0622037BAF0A
|
27/06/2022
|
MANGA PARSHI VALVI
|
MANGA PARSHI VALVI
|
1831003WL009267
|
00415
|
SBIN0002149
|
2976
|
28/06/2022
|
DBFL
|
4719
|
MH1831003999_250722FTO_167534
|
1831003000NRG23250720220161522
|
857378135
|
25/07/2022
|
Pinya Rumalya Pawara
|
Pinya Rumalya Pawara
|
1831003WL014732
|
00045
|
BARB0TALODA
|
1536
|
09/09/2022
|
No Such Account
|
4720
|
MH1831004999_020922FTO_221216
|
1831004000NRG23020920220197771
|
049456295
|
02/09/2022
|
Janubai Amarsing Valvi
|
Janubai Amarsing Valvi
|
1831004WL021278
|
00045
|
BARB0TALODA
|
1792
|
13/09/2022
|
No Such Account
|
4721
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283839
|
N1222015E8A66
|
19/12/2022
|
Aamshibai Dashrath Naik
|
Aamshibai Dashrath Naik
|
1831004WL036927
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4722
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283853
|
N1222015E8A89
|
19/12/2022
|
Ilasabai Biram Vasave
|
Ilasabai Biram Vasave
|
1831004WL036934
|
00415
|
SBIN0010487
|
768
|
03/05/2023
|
DBFL
|
4723
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283856
|
N1222015E8A69
|
19/12/2022
|
Komshibai Dasharath Padvi
|
Komshibai Dasharath Padvi
|
1831004WL036936
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4724
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283863
|
N1222015E8A90
|
19/12/2022
|
DAGDU VITTHAL AAHER
|
DAGDU VITTHAL AAHER
|
1831004WL036940
|
1143
|
MAHG0006002
|
768
|
03/05/2023
|
DBFL
|
4725
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283880
|
N1222015E8A59
|
19/12/2022
|
Magan Kagdya Vasave
|
Magan Kagdya Vasave
|
1831004WL036949
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4726
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283887
|
N1222015E8A6F
|
19/12/2022
|
AASAM RITU VASAVE
|
AASAM RITU VASAVE
|
1831004WL036952
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
4727
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418331
|
N072200C4068C
|
07/07/2022
|
shenu
|
shenu
|
1831005WL0052198
|
00089
|
CBIN0281911
|
1488
|
08/07/2022
|
DBFL
|
4728
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418333
|
N072200C4067F
|
07/07/2022
|
Vachchhalabai
|
Vachchhalabai
|
1831005WL0052198
|
00089
|
CBIN0281911
|
1488
|
08/07/2022
|
DBFL
|
4729
|
MH1831005999_070722FTO_140755
|
1831005000NRG22290620220418336
|
N072200C4068B
|
07/07/2022
|
Pravin
|
Pravin
|
1831005WL0052198
|
00089
|
CBIN0281911
|
1488
|
08/07/2022
|
DBFL
|
4730
|
MH1831005999_010922FTO_218789
|
1831005000NRG23010920220195828
|
896083084
|
01/09/2022
|
JASHI
|
JASHI
|
1831005WL020919
|
00051
|
MAHB0000523
|
1536
|
10/09/2022
|
No Such Account
|
4731
|
MH1831005999_010922FTO_218789
|
1831005000NRG23010920220196284
|
896083084
|
01/09/2022
|
ROHIDAS
|
ROHIDAS
|
1831005WL020990
|
00415
|
SBIN0012708
|
1536
|
10/09/2022
|
No Such Account
|
4732
|
MH1831005999_020822FTO_179479
|
1831005000NRG23020820220170793
|
855111917
|
02/08/2022
|
KURKAR
|
KURKAR
|
1831005WL016267
|
00051
|
MAHB0000780
|
1536
|
09/09/2022
|
No Such Account
|
4733
|
MH1831005999_041022APB_FTO_265865
|
1831005000NRG23041020220225887
|
495134169
|
04/10/2022
|
Girish
|
Girish
|
1831005WL026404
|
00051
|
MAHB0000780
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MH1831005999_080123FTO_410677
|
1831005000NRG23060120230288507
|
N0123007E9D86
|
08/01/2023
|
magala
|
magala
|
1831005WL037835
|
00089
|
CBIN0281949
|
1792
|
12/01/2023
|
Account closed
|
4735
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229659
|
285531467
|
14/11/2022
|
RAJU
|
RAJU
|
1831005WL0027229
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
4736
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229660
|
285531467
|
14/11/2022
|
RAJU
|
RAJU
|
1831005WL0027229
|
00045
|
BARB0DBSHDA
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
4737
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229671
|
285531467
|
14/11/2022
|
SANJAY
|
SANJAY
|
1831005WL0027234
|
00051
|
MAHB0000780
|
1792
|
19/11/2022
|
No Such Account
|
4738
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229681
|
285531467
|
14/11/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL0027238
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
4739
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229689
|
285531467
|
14/11/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL0027241
|
00089
|
CBIN0281945
|
1280
|
19/11/2022
|
No Such Account
|
4740
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229731
|
285531467
|
14/11/2022
|
SANSING
|
SANSING
|
1831005WL0027257
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
No Such Account
|
4741
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229732
|
285531467
|
14/11/2022
|
SANSING
|
SANSING
|
1831005WL0027257
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
No Such Account
|
4742
|
MH1831005999_141122FTO_321115
|
1831005000NRG23141120220256893
|
285531467
|
14/11/2022
|
LILABAI
|
LILABAI
|
1831005WL0032263
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
4743
|
MH1831005999_141122FTO_321115
|
1831005000NRG23141120220256894
|
285531467
|
14/11/2022
|
LILABAI
|
LILABAI
|
1831005WL0032263
|
00045
|
BARB0DBSHDA
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
4744
|
MH1831005999_151122FTO_323313
|
1831005000NRG23151120220257299
|
318340290
|
15/11/2022
|
Morsing
|
Morsing
|
1831005WL0032325
|
00089
|
CBIN0281949
|
512
|
23/11/2022
|
Account closed
|
4745
|
MH1831005999_151122APB_FTO_323308
|
1831005000NRG23151120220257315
|
318340461
|
15/11/2022
|
Rohidas
|
Rohidas
|
1831005WL032330
|
00089
|
CBIN0281911
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MH1831005999_180422APB_FTO_33908
|
1831005000NRG23180420220005742
|
536283641
|
18/04/2022
|
dasharath
|
dasharath
|
1831005WL000530
|
00051
|
MAHB0000780
|
1386
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MH1831005999_190922FTO_242712
|
1831005000NRG23190920220210154
|
206287901
|
19/09/2022
|
Hiralal
|
Hiralal
|
1831005WL023533
|
00089
|
CBIN0281082
|
1536
|
26/09/2022
|
Account closed
|
4748
|
MH1831005999_230123FTO_435650
|
1831005000NRG23230120230296429
|
N0123019E13DC
|
23/01/2023
|
kanibai
|
kanibai
|
1831005WL038866
|
00051
|
MAHB0000780
|
1024
|
17/03/2023
|
Account closed
|
4749
|
MH1831005999_250922APB_FTO_251251
|
1831005000NRG23250920220216082
|
302687019
|
25/09/2022
|
Girish
|
Girish
|
1831005WL024685
|
00051
|
MAHB0000780
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MH1831005999_020822FTO_179479
|
1831005052NRG23020820220170863
|
855111917
|
02/08/2022
|
SANJAY
|
SANJAY
|
1831005WL016278
|
00051
|
MAHB0000780
|
1792
|
09/09/2022
|
No Such Account
|
4751
|
MH1831005999_020822FTO_179479
|
1831005052NRG23020820220170865
|
855111917
|
02/08/2022
|
VISHVNATH
|
VISHVNATH
|
1831005WL016278
|
00051
|
MAHB0000780
|
1792
|
09/09/2022
|
No Such Account
|
4752
|
MH1831005999_151122FTO_323313
|
1831005132NRG23151120220258407
|
318340290
|
15/11/2022
|
Tarsing
|
Tarsing
|
1831005WL0032470
|
00089
|
CBIN0281936
|
1536
|
23/11/2022
|
Account closed
|
4753
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283293
|
N1222012DBD86
|
19/12/2022
|
V V GAVIT
|
V V GAVIT
|
1831007WL036846
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4754
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283315
|
N1222012DBD4D
|
19/12/2022
|
D G PADVI
|
D G PADVI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4755
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283351
|
N1222012DBDAC
|
19/12/2022
|
JOSHILA LALSING VALVI
|
JOSHILA LALSING VALVI
|
1831007WL036850
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4756
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283367
|
N1222012DBD46
|
19/12/2022
|
BIRJLAL SHAHU VALVI
|
BIRJLAL SHAHU VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4757
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283503
|
N1222012DBD98
|
19/12/2022
|
VAISHALI AMAR GAVIT
|
VAISHALI AMAR GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4758
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283504
|
N1222012DBD73
|
19/12/2022
|
UMESH R GAVIT
|
UMESH R GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4759
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283282
|
N1222012DBD9A
|
19/12/2022
|
J M GAVIT
|
J M GAVIT
|
1831007WL036845
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4760
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283285
|
N1222012DBDBF
|
19/12/2022
|
J H GAVIT
|
J H GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
4761
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283310
|
N1222012DBD4C
|
19/12/2022
|
BHIMSING GEMJI VASAVE
|
BHIMSING GEMJI VASAVE
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4762
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283312
|
N1222012DBD50
|
19/12/2022
|
Z R VASAVE
|
Z R VASAVE
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4763
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283321
|
N1222012DBD5A
|
19/12/2022
|
ANITA RANJIT VALVI
|
ANITA RANJIT VALVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4764
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283323
|
N1222012DBD57
|
19/12/2022
|
MAETU GANGAJI VALVI
|
MAETU GANGAJI VALVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4765
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283329
|
N1222012DBD65
|
19/12/2022
|
PADVI NILAM SHITAL
|
PADVI NILAM SHITAL
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4766
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283338
|
N1222012DBD67
|
19/12/2022
|
LAHU SAMA VALVI
|
LAHU SAMA VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4767
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283340
|
N1222012DBD56
|
19/12/2022
|
KHATRIBAI GIMJI VALVI
|
KHATRIBAI GIMJI VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4768
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283346
|
N1222012DBD64
|
19/12/2022
|
ASHMITA KANILAL GAVIT
|
ASHMITA KANILAL GAVIT
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4769
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283490
|
N1222012DBD69
|
19/12/2022
|
D S GAVIT
|
D S GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4770
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283511
|
N1222012DBDD5
|
19/12/2022
|
LILABAI GONA GAVIT
|
LILABAI GONA GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4771
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283635
|
N1222012DBD9D
|
19/12/2022
|
J B GAVIT
|
J B GAVIT
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4772
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283637
|
N1222012DBD87
|
19/12/2022
|
akhatiya patliya gavit
|
akhatiya patliya gavit
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4773
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283694
|
N1222012DBD89
|
19/12/2022
|
R K GAVIT
|
R K GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4774
|
MH1831007999_270622APB_FTO_122217
|
1831007000NRG23240620220117932
|
596412891
|
27/06/2022
|
S G VALVI
|
S G VALVI
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MH1831007999_091122FTO_313751
|
1831007000NRG23281020220246861
|
234288285
|
09/11/2022
|
D V GAVIT
|
D V GAVIT
|
1831007WL0030388
|
00089
|
CBIN0281948
|
1536
|
19/11/2022
|
Account closed
|
4776
|
MH1831007999_290722APB_FTO_173118
|
1831007000NRG23290720220166918
|
854099245
|
29/07/2022
|
GODYA TUNGYA KUVAR
|
GODYA TUNGYA KUVAR
|
1831007WL015638
|
00045
|
BARB0KHADHU
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MH1831007999_290922APB_FTO_257857
|
1831007000NRG23290920220220314
|
495010216
|
29/09/2022
|
A J GAVIT
|
A J GAVIT
|
1831007WL025465
|
00415
|
SBIN0003474
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283702
|
N1222012DBD5C
|
19/12/2022
|
K R VALVI
|
K R VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4779
|
MH1831007999_121022FTO_278031
|
1831007000NRG23031020220223995
|
590273985
|
12/10/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL0026025
|
00415
|
SBIN0001162
|
1536
|
15/10/2022
|
Account closed
|
4780
|
MH1831007999_110822APB_FTO_190644
|
1831007000NRG23110820220179760
|
895893224
|
11/08/2022
|
D G GAVIT
|
D G GAVIT
|
1831007WL017572
|
00468
|
UBIN0532410
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MH1831007999_120422APB_FTO_26259
|
1831007000NRG23120420220000781
|
543215442
|
12/04/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL000150
|
00415
|
SBIN0003474
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283200
|
N1222012DBABE
|
19/12/2022
|
JYOTI DASU GAVIT
|
JYOTI DASU GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4783
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283258
|
N1222012DBABD
|
19/12/2022
|
SARITA PINTU VASAVE
|
SARITA PINTU VASAVE
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4784
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283260
|
N1222012DBACE
|
19/12/2022
|
S S VASAVE
|
S S VASAVE
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4785
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283298
|
N1222012DBA99
|
19/12/2022
|
PADVI SANJANA MANOJ
|
PADVI SANJANA MANOJ
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4786
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283299
|
N1222012DBA8F
|
19/12/2022
|
PADVI R D
|
PADVI R D
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4787
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283306
|
N1222012DBAB3
|
19/12/2022
|
VASAVE GORAKHNATH BHIMSING
|
VASAVE GORAKHNATH BHIMSING
|
1831007WL036847
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4788
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283366
|
N1222012DBADE
|
19/12/2022
|
MAGIBAI VASAN PADVI
|
MAGIBAI VASAN PADVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
4789
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283455
|
N1222012DBACC
|
19/12/2022
|
JAGAN J GAVIT
|
JAGAN J GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4790
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283470
|
N1222012DBAC3
|
19/12/2022
|
YOGITA JALAMSING GAVIT
|
YOGITA JALAMSING GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4791
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283477
|
N1222012DBAB1
|
19/12/2022
|
shivji hurji gavit
|
shivji hurji gavit
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4792
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283484
|
N1222012DBAC6
|
19/12/2022
|
RAHUL RAVINDRA GAVIT
|
RAHUL RAVINDRA GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4793
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283489
|
N1222012DBAB2
|
19/12/2022
|
S S GAVIT
|
S S GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4794
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283491
|
N1222012DBAB9
|
19/12/2022
|
NAKTIBAI MOLAMJI GAVIT
|
NAKTIBAI MOLAMJI GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4795
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283641
|
N1222012DBADA
|
19/12/2022
|
ROVIDAS SAKRYA KOTWAL
|
ROVIDAS SAKRYA KOTWAL
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
4796
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283692
|
N1222012DBAA7
|
19/12/2022
|
GOVIND SHIVA GAVIT
|
GOVIND SHIVA GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
4797
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285468
|
N1222018F354B
|
23/12/2022
|
S N GAVIT
|
S N GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4798
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285469
|
N1222018F354A
|
23/12/2022
|
N G GAVIT
|
N G GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4799
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285479
|
N1222018F355D
|
23/12/2022
|
K S GAVIT
|
K S GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4800
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285481
|
N1222018F354F
|
23/12/2022
|
Y H GAVIT
|
Y H GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4801
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285482
|
N1222018F3557
|
23/12/2022
|
SARALA JAYESH GAVIT
|
SARALA JAYESH GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4802
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285484
|
N1222018F354E
|
23/12/2022
|
RADTYA HURJI GAVIT
|
RADTYA HURJI GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4803
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285508
|
N1222018F3549
|
23/12/2022
|
T P GAVIT
|
T P GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4804
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285510
|
N1222018F3547
|
23/12/2022
|
MANJULA JEMA GAVIT
|
MANJULA JEMA GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
4805
|
MH1831007_270422FTO_47210
|
1831007000NRG23250420220018178
|
539894293
|
27/04/2022
|
GAVIT ANISH P
|
GAVIT ANISH P
|
1831007WL001368
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
4806
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283888
|
N1222015E8A6A
|
19/12/2022
|
Zalubai Asama Vasave
|
Zalubai Asama Vasave
|
1831004WL036952
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4807
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283893
|
N1222015E8A75
|
19/12/2022
|
bokha pradhan
|
bokha pradhan
|
1831004WL036953
|
00089
|
CBIN0281678
|
1792
|
03/05/2023
|
DBFL
|
4808
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283939
|
N1222015E8A7B
|
19/12/2022
|
SITABAI SOMNATH MALI
|
SITABAI SOMNATH MALI
|
1831004WL036981
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
4809
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283946
|
N1222015E8A7D
|
19/12/2022
|
Ramubai Jitendra Padvi
|
Ramubai Jitendra Padvi
|
1831004WL036984
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
4810
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283991
|
N1222015E8A76
|
19/12/2022
|
KRUSHNA AMRUT THAKRE
|
KRUSHNA AMRUT THAKRE
|
1831004WL036990
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
4811
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283999
|
N1222015E8A7E
|
19/12/2022
|
PRITAM VAMAN DHOADARE
|
PRITAM VAMAN DHOADARE
|
1831004WL036994
|
00089
|
CBIN0282092
|
1792
|
03/05/2023
|
DBFL
|
4812
|
MH1831004999_210822APB_FTO_203801
|
1831004000NRG23210820220189114
|
897170557
|
21/08/2022
|
TARABAI SANTOSH GOSAVI
|
TARABAI SANTOSH GOSAVI
|
1831004WL019565
|
00415
|
SBIN0010487
|
1792
|
10/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4813
|
MH1831004999_280622FTO_124834
|
1831004000NRG23280620220124378
|
596897302
|
28/06/2022
|
DILIP BHULA THAKRE
|
DILIP BHULA THAKRE
|
1831004WL009785
|
00415
|
SBIN0010487
|
1792
|
01/07/2022
|
Account closed
|
4814
|
MH1831005999_200223FTO_453117
|
1831005000NRG22081020220441836
|
N03230047B138
|
20/02/2023
|
Bhagvan
|
Bhagvan
|
1831005WL0053268
|
00089
|
CBIN0281945
|
1488
|
10/04/2023
|
Account closed
|
4815
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417355
|
N052202FA8C80
|
30/05/2022
|
zailsing
|
zailsing
|
1831005WL0051970
|
00415
|
SBIN0000480
|
1488
|
31/05/2022
|
DBFL
|
4816
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417358
|
N052202FA8C7B
|
30/05/2022
|
SUNITA
|
SUNITA
|
1831005WL0051972
|
00089
|
CBIN0281949
|
1429
|
31/05/2022
|
DBFL
|
4817
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417361
|
N052202FA8C74
|
30/05/2022
|
Usha
|
Usha
|
1831005WL0051973
|
00089
|
CBIN0281937
|
1488
|
31/05/2022
|
DBFL
|
4818
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417367
|
N052202FA8C7F
|
30/05/2022
|
bayri
|
bayri
|
1831005WL0051975
|
00051
|
MAHB0000780
|
1488
|
31/05/2022
|
DBFL
|
4819
|
MH1831005999_030822FTO_181492
|
1831005000NRG23030820220172651
|
854922137
|
03/08/2022
|
PRAVIN
|
PRAVIN
|
1831005WL016517
|
00415
|
SBIN0000480
|
1536
|
09/09/2022
|
No Such Account
|
4820
|
MH1831005999_071022APB_FTO_270877
|
1831005000NRG23071020220228181
|
567143046
|
07/10/2022
|
SUNIL
|
SUNIL
|
1831005WL026920
|
00089
|
CBIN0281945
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MH1831005999_150722FTO_154213
|
1831005000NRG23150720220149755
|
524003880
|
15/07/2022
|
BHAVESH
|
BHAVESH
|
1831005WL012718
|
00051
|
MAHB0000523
|
1488
|
18/08/2022
|
No Such Account
|
4822
|
MH1831005999_171122APB_FTO_327398
|
1831005000NRG23171120220259449
|
374179826
|
17/11/2022
|
SUSHILA
|
SUSHILA
|
1831005WL032660
|
00051
|
MAHB0001488
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MH1831005999_181122APB_FTO_329667
|
1831005000NRG23181120220260657
|
398778506
|
18/11/2022
|
sarlabai
|
sarlabai
|
1831005WL032821
|
00468
|
UBIN0559717
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MH1831005999_200922FTO_244393
|
1831005000NRG23200920220211664
|
222236033
|
20/09/2022
|
UJANABAI
|
UJANABAI
|
1831005WL023844
|
00089
|
CBIN0281911
|
1536
|
26/09/2022
|
Account closed
|
4825
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284374
|
N12220147AD22
|
20/12/2022
|
Shankar Gorakh Sonar
|
Shankar Gorakh Sonar
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4826
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284377
|
N12220147AD1A
|
20/12/2022
|
uttam
|
uttam
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4827
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284386
|
N12220147AD28
|
20/12/2022
|
NARAYAN MAHAJAN
|
NARAYAN MAHAJAN
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4828
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284396
|
N12220147AD31
|
20/12/2022
|
AASHABAI
|
AASHABAI
|
1831005WL037050
|
00089
|
CBIN0281911
|
1270
|
08/05/2023
|
DBFL
|
4829
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284409
|
N12220147AD27
|
20/12/2022
|
ravindra
|
ravindra
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4830
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284418
|
N12220147AD2E
|
20/12/2022
|
VALJI
|
VALJI
|
1831005WL037054
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4831
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284420
|
N12220147AD2F
|
20/12/2022
|
sunita
|
sunita
|
1831005WL037054
|
00415
|
SBIN0002151
|
1792
|
08/05/2023
|
DBFL
|
4832
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284427
|
N12220147AD34
|
20/12/2022
|
MOTANBAI
|
MOTANBAI
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
4833
|
MH1831006999_250522FTO_82965
|
1831006000NRG23250520220069191
|
072082283
|
25/05/2022
|
RAVINDRA DIPA CHAVHAN
|
RAVINDRA DIPA CHAVHAN
|
1831006WL004892
|
00045
|
BARB0NANDUR
|
1953
|
04/06/2022
|
A/c Blocked or Frozen
|
4834
|
MH1831006999_260922APB_FTO_252644
|
1831006000NRG23260920220216671
|
363059928
|
26/09/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL024779
|
1143
|
MAHG0006001
|
1827
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MH1831006999_270323APB_FTO_498853
|
1831006000NRG23270320230306321
|
A089230070059
|
27/03/2023
|
latabai nimba rajput
|
latabai nimba rajput
|
1831006WL040687
|
00415
|
SBIN0018285
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4836
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282424
|
N1222010FC41D
|
16/12/2022
|
KUSHAL DADLA PAWARA
|
KUSHAL DADLA PAWARA
|
1831004WL036647
|
1143
|
MAHG0006004
|
1792
|
04/05/2023
|
DBFL
|
4837
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282454
|
N1222010FC40C
|
16/12/2022
|
KRUSHNA DASHRATH MAVCHI
|
KRUSHNA DASHRATH MAVCHI
|
1831004WL036663
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
4838
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282466
|
N1222010FC425
|
16/12/2022
|
Chhagan Manir Valvi
|
Chhagan Manir Valvi
|
1831004WL036669
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
4839
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282483
|
N1222010FC419
|
16/12/2022
|
KUVARBEN RAMESHBHAI CHAUDHARI
|
KUVARBEN RAMESHBHAI CHAUDHARI
|
1831004WL036678
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
4840
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282490
|
N1222010FC421
|
16/12/2022
|
VINOD BHARAT THAKRE
|
VINOD BHARAT THAKRE
|
1831004WL036681
|
00089
|
CBIN0282092
|
768
|
04/05/2023
|
DBFL
|
4841
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282529
|
N1222010FC409
|
16/12/2022
|
Ganesh Narayan Thakare
|
Ganesh Narayan Thakare
|
1831004WL036691
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
4842
|
MH1831004999_161222APB_FTO_378240
|
1831004000NRG23161220220282535
|
N1222010FC3CD
|
16/12/2022
|
KOCHARYA MOTIRAM PADVI
|
KOCHARYA MOTIRAM PADVI
|
1831004WL036693
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
4843
|
MH1831004999_190722FTO_159211
|
1831004000NRG23190720220154626
|
859904451
|
19/07/2022
|
Rukhmabai Gulab Dhanka
|
Rukhmabai Gulab Dhanka
|
1831004WL013416
|
00415
|
SBIN0010487
|
1792
|
08/09/2022
|
Account closed
|
4844
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283833
|
N122201625929
|
19/12/2022
|
Methibai Navalsing Raul
|
Methibai Navalsing Raul
|
1831004WL036924
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
4845
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283890
|
N12220162592C
|
19/12/2022
|
RAJU ASAMA VASAVE
|
RAJU ASAMA VASAVE
|
1831004WL036952
|
00045
|
BARB0SOMAVA
|
1792
|
11/05/2023
|
DBFL
|
4846
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283903
|
N122201625940
|
19/12/2022
|
GOVIND DHANJA PRADHAN
|
GOVIND DHANJA PRADHAN
|
1831004WL036960
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
4847
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283910
|
N122201625942
|
19/12/2022
|
Vijaysing Juharya Pawara
|
Vijaysing Juharya Pawara
|
1831004WL036963
|
00089
|
CBIN0281678
|
1792
|
11/05/2023
|
DBFL
|
4848
|
MH1831004999_191222FTO_380997
|
1831004000NRG23191220220283915
|
N122201625957
|
19/12/2022
|
Bebi Rohidas Pawara
|
Bebi Rohidas Pawara
|
1831004WL036965
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
4849
|
MH1831004999_200722FTO_161089
|
1831004000NRG23200720220155825
|
858828176
|
20/07/2022
|
Kalusing Jatrya Dongare
|
Kalusing Jatrya Dongare
|
1831004WL013683
|
00089
|
CBIN0282542
|
1792
|
08/09/2022
|
No Such Account
|
4850
|
MH1831004999_220722FTO_164846
|
1831004000NRG23220720220159277
|
858070108
|
22/07/2022
|
Santosh Bhagatsing Naik
|
Santosh Bhagatsing Naik
|
1831004WL014303
|
00089
|
CBIN0282092
|
1792
|
08/09/2022
|
No Such Account
|
4851
|
MH1831004999_010722FTO_128803
|
1831004000NRG23300620220129961
|
712796723
|
01/07/2022
|
Minabai Ashok Chaudhari
|
Minabai Ashok Chaudhari
|
1831004WL010237
|
00089
|
CBIN0282542
|
1792
|
07/07/2022
|
No Such Account
|
4852
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420664
|
896087690
|
01/09/2022
|
GANGA
|
GANGA
|
1831005WL0052425
|
00415
|
SBIN0000480
|
1726
|
10/09/2022
|
No Such Account
|
4853
|
MH1831005999_010922FTO_218809
|
1831005000NRG22300820220420982
|
896087690
|
01/09/2022
|
Dadu
|
Dadu
|
1831005WL0052440
|
00089
|
CBIN0281937
|
1215
|
10/09/2022
|
Account closed
|
4854
|
MH1831005999_070722FTO_140738
|
1831005000NRG23070720220140453
|
N072200C40671
|
07/07/2022
|
Sangita
|
Sangita
|
1831005WL0011441
|
00089
|
CBIN0281937
|
1536
|
08/07/2022
|
DBFL
|
4855
|
MH1831005999_101022APB_FTO_273846
|
1831005000NRG23101020220230960
|
585905446
|
10/10/2022
|
Prakash
|
Prakash
|
1831005WL027465
|
00051
|
MAHB0000523
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MH1831005999_110123APB_FTO_417697
|
1831005000NRG23110120230291379
|
A014230039384
|
11/01/2023
|
Rohidas
|
Rohidas
|
1831005WL038207
|
00089
|
CBIN0281911
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MH1831005999_141022FTO_282654
|
1831005000NRG23141020220236503
|
693676657
|
14/10/2022
|
JIJA
|
JIJA
|
1831005WL028421
|
00089
|
CBIN0281936
|
1536
|
21/10/2022
|
No Such Account
|
4858
|
MH1831006999_080922FTO_229609
|
1831006000NRG22080920220424778
|
090212032
|
08/09/2022
|
JIJABAI SUKLAL BHIL
|
JIJABAI SUKLAL BHIL
|
1831006WL0052641
|
00089
|
CBIN0281913
|
1764
|
17/09/2022
|
No Such Account
|
4859
|
MH1831006999_030622APB_FTO_96640
|
1831006000NRG23030620220084628
|
|
03/06/2022
|
EKNATH DAYARAM PATIL
|
EKNATH DAYARAM PATIL
|
1831006WL006195
|
00089
|
CBIN0281913
|
1960
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MH1831006999_030622APB_FTO_96640
|
1831006000NRG23030620220084889
|
|
03/06/2022
|
Rajshree Dinesh Patel
|
Rajshree Dinesh Patel
|
1831006WL006214
|
00051
|
MAHB0000366
|
1834
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MH1831006999_081222FTO_364786
|
1831006000NRG23081220220277243
|
715342852
|
08/12/2022
|
Chandrakala Vasant Shirshath
|
Chandrakala Vasant Shirshath
|
1831006WL035681
|
00415
|
SBIN0018285
|
1792
|
14/12/2022
|
No Such Account
|
4862
|
MH1831006999_081222FTO_364786
|
1831006000NRG23081220220277605
|
715342852
|
08/12/2022
|
SUPADU MAHADU PANPATIL
|
SUPADU MAHADU PANPATIL
|
1831006WL035725
|
00468
|
UBIN0534153
|
1792
|
14/12/2022
|
Account closed
|
4863
|
MH1831006999_091122FTO_314440
|
1831006000NRG23091120220252948
|
234253429
|
09/11/2022
|
PRAKASH RUPA GAVIT
|
PRAKASH RUPA GAVIT
|
1831006WL031671
|
00089
|
CBIN0282185
|
1792
|
19/11/2022
|
No Such Account
|
4864
|
MH1831006999_170622FTO_114006
|
1831006000NRG23170620220105660
|
529729459
|
17/06/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0008136
|
00089
|
CBIN0281946
|
1918
|
29/06/2022
|
Account closed
|
4865
|
MH1831006999_210922FTO_247294
|
1831006000NRG23210920220212876
|
274780141
|
21/09/2022
|
SUPA POLSING CHAUDHARI
|
SUPA POLSING CHAUDHARI
|
1831006WL0024076
|
00415
|
SBIN0000435
|
1792
|
30/09/2022
|
Account closed
|
4866
|
MH1831006999_230522FTO_77844
|
1831006000NRG23220520220063530
|
000933047
|
23/05/2022
|
VIKKI NIMBA SHINDE
|
VIKKI NIMBA SHINDE
|
1831006WL004531
|
00468
|
UBIN0534595
|
1855
|
26/05/2022
|
No Such Account
|
4867
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285559
|
N12220197F06B
|
23/12/2022
|
rohidas namu koli
|
rohidas namu koli
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4868
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285564
|
N12220197F009
|
23/12/2022
|
DATTUSING A GIRASE
|
DATTUSING A GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
4869
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285570
|
N12220197F00D
|
23/12/2022
|
TUKARAM PUNA BHIL
|
TUKARAM PUNA BHIL
|
1831006WL037272
|
00089
|
CBIN0281913
|
256
|
10/05/2023
|
DBFL
|
4870
|
MH1831006999_250522APB_FTO_82971
|
1831006000NRG23250520220070096
|
072044546
|
25/05/2022
|
DILIP POPATRAO PATIL
|
DILIP POPATRAO PATIL
|
1831006WL004962
|
00089
|
CBIN0281946
|
1680
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MH1831006999_250522APB_FTO_82971
|
1831006000NRG23250520220070112
|
072044546
|
25/05/2022
|
brama dajya bhil
|
brama dajya bhil
|
1831006WL004963
|
00089
|
CBIN0282185
|
1890
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MH1831006999_290522FTO_87732
|
1831006000NRG23290520220075331
|
108834115
|
29/05/2022
|
PRAMILA ABHIMAN PATIL
|
PRAMILA ABHIMAN PATIL
|
1831006WL005453
|
00089
|
CBIN0281946
|
1960
|
04/06/2022
|
No Such Account
|
4873
|
MH1831006999_290722FTO_175049
|
1831006000NRG23290720220167534
|
853994737
|
29/07/2022
|
Kashinath Vedu Bhil
|
Kashinath Vedu Bhil
|
1831006WL015713
|
1143
|
MAHG0006001
|
1792
|
09/09/2022
|
No Such Account
|
4874
|
MH1831006999_090622APB_FTO_104439
|
1831006074NRG23090620220093219
|
326174253
|
09/06/2022
|
BHIL LAXMAN SHELYA
|
BHIL LAXMAN SHELYA
|
1831006WL006997
|
00089
|
CBIN0281913
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MH1831007999_241122FTO_338247
|
1831007000NRG22031120220442025
|
487416821
|
24/11/2022
|
ISHWAR N GAVIT
|
ISHWAR N GAVIT
|
1831007WL0053316
|
00415
|
SBIN0001162
|
1512
|
01/12/2022
|
Account closed
|
4876
|
MH1831007999_241122FTO_338247
|
1831007000NRG22031120220442235
|
487416821
|
24/11/2022
|
DHURGA BALYA GAVIT
|
DHURGA BALYA GAVIT
|
1831007WL0053383
|
00051
|
MAHB0001671
|
1488
|
01/12/2022
|
No Such Account
|
4877
|
MH1831007_010422APB_FTO_2800
|
1831007000NRG22310320220416486
|
479713136
|
01/04/2022
|
V J NAIK
|
V J NAIK
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MH1831007_010422APB_FTO_2800
|
1831007000NRG22310320220416503
|
479713136
|
01/04/2022
|
G B VALVI
|
G B VALVI
|
1831007WL051924
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249591
|
669963207
|
06/11/2022
|
KOKNI DEVANAND BHAMTYA
|
KOKNI DEVANAND BHAMTYA
|
1831007WL0031047
|
00045
|
BARB0SHRAWA
|
1536
|
13/12/2022
|
Account closed
|
4880
|
MH1831007_061122FTO_310995
|
1831007000NRG23031120220249654
|
669963207
|
06/11/2022
|
GAVIT ANISH P
|
GAVIT ANISH P
|
1831007WL0031071
|
00415
|
SBIN0001162
|
1536
|
13/12/2022
|
No Such Account
|
4881
|
MH1831005999_290422APB_FTO_51401
|
1831005000NRG23290420220027385
|
680257572
|
29/04/2022
|
dasharath
|
dasharath
|
1831005WL002049
|
00051
|
MAHB0000780
|
1542
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MH1831005999_290922FTO_258454
|
1831005000NRG23290920220220953
|
494970586
|
29/09/2022
|
sunil
|
sunil
|
1831005WL025530
|
00089
|
CBIN0281945
|
1536
|
10/10/2022
|
No Such Account
|
4883
|
MH1831005999_110822APB_FTO_191455
|
1831005030NRG23110820220180101
|
897432640
|
11/08/2022
|
shamila
|
shamila
|
1831005WL017621
|
00051
|
MAHB0000780
|
1792
|
10/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4884
|
MH1831005999_250722APB_FTO_167244
|
1831005075NRG23250720220160459
|
857041134
|
25/07/2022
|
bhushan
|
bhushan
|
1831005WL014507
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281287
|
N1222010E6BE2
|
16/12/2022
|
bhaidas khandu bhil
|
bhaidas khandu bhil
|
1831006WL036373
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4886
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281288
|
N1222010E6BE3
|
16/12/2022
|
sukmabai bhaidas bhil
|
sukmabai bhaidas bhil
|
1831006WL036373
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4887
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281302
|
N1222010E6BE9
|
16/12/2022
|
RAVINDRA TUSHIRAM PATIL
|
RAVINDRA TUSHIRAM PATIL
|
1831006WL036380
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
4888
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281344
|
N1222010E6BF5
|
16/12/2022
|
MAYABAI ARVIND BHIL
|
MAYABAI ARVIND BHIL
|
1831006WL036397
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4889
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281354
|
N1222010E6BEA
|
16/12/2022
|
Bhil Jamshya Surtya
|
Bhil Jamshya Surtya
|
1831006WL036403
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4890
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281371
|
N1222010E6C96
|
16/12/2022
|
Rekha Sagar Padvi
|
Rekha Sagar Padvi
|
1831006WL036410
|
00468
|
UBIN0556670
|
1792
|
04/05/2023
|
DBFL
|
4891
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281417
|
N1222010E6C5D
|
16/12/2022
|
Swapnil Rohidas Patil
|
Swapnil Rohidas Patil
|
1831006WL036417
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
4892
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281427
|
N1222010E6C6E
|
16/12/2022
|
ILUBAI BASAN VASAVE
|
ILUBAI BASAN VASAVE
|
1831006WL036422
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4893
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281430
|
N1222010E6C50
|
16/12/2022
|
kantibai ramji vasave
|
kantibai ramji vasave
|
1831006WL036423
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4894
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281454
|
N1222010E6C71
|
16/12/2022
|
MANGA SHIVASAS DHANGAR
|
MANGA SHIVASAS DHANGAR
|
1831006WL036429
|
1143
|
MAHG0006001
|
1536
|
04/05/2023
|
DBFL
|
4895
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281484
|
N1222010E6BEF
|
16/12/2022
|
Gopal Chandrya Gavit
|
Gopal Chandrya Gavit
|
1831006WL036437
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4896
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281485
|
N1222010E6C69
|
16/12/2022
|
Ganesh Bhagwandas Mavchi
|
Ganesh Bhagwandas Mavchi
|
1831006WL036437
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
4897
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281486
|
N1222010E6BF4
|
16/12/2022
|
MAJIT NASIR ALI SAYYAD
|
MAJIT NASIR ALI SAYYAD
|
1831006WL036438
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4898
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281492
|
N1222010E6BEE
|
16/12/2022
|
Naik Nita Rajesh
|
Naik Nita Rajesh
|
1831006WL036440
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4899
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281514
|
N1222010E6C45
|
16/12/2022
|
LALA GOTU BHOI
|
LALA GOTU BHOI
|
1831006WL036447
|
00089
|
CBIN0281946
|
1536
|
04/05/2023
|
DBFL
|
4900
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281515
|
N1222010E6C34
|
16/12/2022
|
yedubai balu thakare
|
yedubai balu thakare
|
1831006WL036447
|
00354
|
PUNB0789700
|
1536
|
04/05/2023
|
DBFL
|
4901
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282464
|
N1222010E6C74
|
16/12/2022
|
RUKHMABAI BABULAL PAWAR
|
RUKHMABAI BABULAL PAWAR
|
1831006WL036668
|
00415
|
SBIN0000435
|
1792
|
04/05/2023
|
DBFL
|
4902
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282778
|
N1222010E6C6C
|
16/12/2022
|
BHIMSING THANSING GIRASE
|
BHIMSING THANSING GIRASE
|
1831006WL036723
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
4903
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282782
|
N1222010E6C48
|
16/12/2022
|
CHAYABAI SARJERAV WAGH
|
CHAYABAI SARJERAV WAGH
|
1831006WL036723
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4904
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282783
|
N1222010E6C53
|
16/12/2022
|
REKHABAI NIMBA GIRASE
|
REKHABAI NIMBA GIRASE
|
1831006WL036723
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4905
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282784
|
N1222010E6C8B
|
16/12/2022
|
MAHESH RAJENDRA WAGH
|
MAHESH RAJENDRA WAGH
|
1831006WL036723
|
00468
|
UBIN0556742
|
1792
|
04/05/2023
|
DBFL
|
4906
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282816
|
N1222010E6C15
|
16/12/2022
|
SWATI GULABSING GIRASE
|
SWATI GULABSING GIRASE
|
1831006WL036726
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4907
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282819
|
N1222010E6C09
|
16/12/2022
|
DILIP HIMMAT PATIL
|
DILIP HIMMAT PATIL
|
1831006WL036727
|
00089
|
CBIN0281913
|
1024
|
04/05/2023
|
DBFL
|
4908
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282820
|
N1222010E6C4B
|
16/12/2022
|
ANIL VINAYAK PATIL
|
ANIL VINAYAK PATIL
|
1831006WL036727
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4909
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282822
|
N1222010E6C4E
|
16/12/2022
|
VIJAY MADHAUKAR PATIL
|
VIJAY MADHAUKAR PATIL
|
1831006WL036727
|
00415
|
SBIN0002151
|
1792
|
04/05/2023
|
DBFL
|
4910
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282863
|
N1222010E6C2B
|
16/12/2022
|
DASHARATH TIRSING BHIL
|
DASHARATH TIRSING BHIL
|
1831006WL036730
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4911
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282890
|
N1222010E6C43
|
16/12/2022
|
JITENDRA BHATU PATIL
|
JITENDRA BHATU PATIL
|
1831006WL036733
|
00089
|
CBIN0281913
|
1024
|
04/05/2023
|
DBFL
|
4912
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282929
|
N1222010E6C29
|
16/12/2022
|
SHREERAM VITHHAL KOLI
|
SHREERAM VITHHAL KOLI
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
4913
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282931
|
N1222010E6C04
|
16/12/2022
|
sushilabai pundlik koli
|
sushilabai pundlik koli
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
4914
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282938
|
N1222010E6CB7
|
16/12/2022
|
Sane David Shalmon
|
Sane David Shalmon
|
1831006WL036742
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4915
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282943
|
N1222010E6CAD
|
16/12/2022
|
Mangal Chhagan Gavit
|
Mangal Chhagan Gavit
|
1831006WL036743
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4916
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282948
|
N1222010E6C73
|
16/12/2022
|
Ashok Iska Valvi
|
Ashok Iska Valvi
|
1831006WL036745
|
00354
|
PUNB0789700
|
1792
|
04/05/2023
|
DBFL
|
4917
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282949
|
N1222010E6CAA
|
16/12/2022
|
Joti Ashok Valvi
|
Joti Ashok Valvi
|
1831006WL036745
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4918
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282950
|
N1222010E6CB9
|
16/12/2022
|
Rajendra Baburav Vasave
|
Rajendra Baburav Vasave
|
1831006WL036745
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4919
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282958
|
N1222010E6CA7
|
16/12/2022
|
Sunil Nathu Naik
|
Sunil Nathu Naik
|
1831006WL036748
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4920
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282959
|
N1222010E6CB3
|
16/12/2022
|
Yeshuya Sunil Naik
|
Yeshuya Sunil Naik
|
1831006WL036748
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4921
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282961
|
N1222010E6C89
|
16/12/2022
|
malitibai vasant padvi
|
malitibai vasant padvi
|
1831006WL036749
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4922
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282968
|
N1222010E6C82
|
16/12/2022
|
santosh ejak valvi
|
santosh ejak valvi
|
1831006WL036751
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4923
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282970
|
N1222010E6C81
|
16/12/2022
|
valvi savitabai pandit
|
valvi savitabai pandit
|
1831006WL036752
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4924
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282971
|
N1222010E6C94
|
16/12/2022
|
Aanand Nathu Valvi
|
Aanand Nathu Valvi
|
1831006WL036753
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4925
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282980
|
N1222010E6C9A
|
16/12/2022
|
Devanand Nirya Valvi
|
Devanand Nirya Valvi
|
1831006WL036756
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4926
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282985
|
N1222010E6C7C
|
16/12/2022
|
NAIK RAYSING GAVAJI
|
NAIK RAYSING GAVAJI
|
1831006WL036758
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4927
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282987
|
N1222010E6C8A
|
16/12/2022
|
naik lushabai raysing
|
naik lushabai raysing
|
1831006WL036758
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4928
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282990
|
N1222010E6CAC
|
16/12/2022
|
Gitabai Avinash Valvi
|
Gitabai Avinash Valvi
|
1831006WL036759
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4929
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282995
|
N1222010E6CAE
|
16/12/2022
|
Rohan Dasharath Valavi
|
Rohan Dasharath Valavi
|
1831006WL036760
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4930
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283007
|
N12220116C259
|
17/12/2022
|
sunita sakharam raut
|
sunita sakharam raut
|
1831006WL036766
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4931
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283011
|
N12220116C2BA
|
17/12/2022
|
suresh desu kokani
|
suresh desu kokani
|
1831006WL036769
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4932
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283019
|
N12220116C2B5
|
17/12/2022
|
jaysing hirji vlvi
|
jaysing hirji vlvi
|
1831006WL036771
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4933
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283023
|
N12220116C2AA
|
17/12/2022
|
subhash babu bhil
|
subhash babu bhil
|
1831006WL036773
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
4934
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283025
|
N12220116C230
|
17/12/2022
|
Kokani Raju Pitambar
|
Kokani Raju Pitambar
|
1831006WL036774
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
4935
|
MH1831007999_270722FTO_169103
|
1831007000NRG23270720220163417
|
856831183
|
27/07/2022
|
SAKRA BHARAT GAVIT
|
SAKRA BHARAT GAVIT
|
1831007WL015129
|
00415
|
SBIN0001162
|
1536
|
09/09/2022
|
No Such Account
|
4936
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286223
|
N122201D59E65
|
27/12/2022
|
I D GAVIT
|
I D GAVIT
|
1831007WL037412
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4937
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286226
|
N122201D59E67
|
27/12/2022
|
ARJUN N GAVIT
|
ARJUN N GAVIT
|
1831007WL037413
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
4938
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286236
|
N122201D59E60
|
27/12/2022
|
M A GAVIT
|
M A GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4939
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286249
|
N122201D59E5D
|
27/12/2022
|
PRAMENDRA DINKAR GAVIT
|
PRAMENDRA DINKAR GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
4940
|
MH1831007999_300522FTO_88499
|
1831007000NRG23300520220076312
|
108748366
|
30/05/2022
|
S R GAVIT
|
S R GAVIT
|
1831007WL005520
|
00415
|
SBIN0001162
|
1300
|
04/06/2022
|
Account closed
|
4941
|
MH1831007_010422FTO_5030
|
1831007032NRG22310320220415653
|
479713116
|
01/04/2022
|
PADVI NILESH K
|
PADVI NILESH K
|
1831007WL051888
|
00415
|
SBIN0003474
|
496
|
30/04/2022
|
No Such Account
|
4942
|
MH1831007_010422FTO_5030
|
1831007069NRG22310320220415945
|
479713116
|
01/04/2022
|
AASIKA DIGAMBER GAVIT
|
AASIKA DIGAMBER GAVIT
|
1831007WL051896
|
00468
|
UBIN0532410
|
744
|
30/04/2022
|
No Such Account
|
4943
|
MH1831003999_080722FTO_141286
|
1831003000NRG23040720220135326
|
410118240
|
08/07/2022
|
RAYALYA BHIMA PADVI
|
RAYALYA BHIMA PADVI
|
1831003WL010791
|
00415
|
SBIN0002149
|
3072
|
11/08/2022
|
No Such Account
|
4944
|
MH1831003999_050722FTO_136251
|
1831003000NRG23050720220138039
|
736311579
|
05/07/2022
|
NIKAM MOTIRAM VASAVE
|
NIKAM MOTIRAM VASAVE
|
1831003WL011078
|
00415
|
SBIN0002149
|
3472
|
09/07/2022
|
No Such Account
|
4945
|
MH1831003999_110722FTO_146104
|
1831003000NRG23110720220143271
|
413062697
|
11/07/2022
|
GITA VIKRAM VALVI
|
GITA VIKRAM VALVI
|
1831003WL011915
|
00415
|
SBIN0002149
|
1428
|
11/08/2022
|
Account closed
|
4946
|
MH1831003999_220722FTO_164965
|
1831003000NRG23220720220159905
|
858087117
|
22/07/2022
|
JATRI REDYA PAWARA
|
JATRI REDYA PAWARA
|
1831003WL014442
|
00089
|
CBIN0283044
|
1736
|
08/09/2022
|
No Such Account
|
4947
|
MH1831003999_290722FTO_175294
|
1831003000NRG23280720220166856
|
853994591
|
29/07/2022
|
Jumabai Monu Naik
|
Jumabai Monu Naik
|
1831003WL015631
|
00089
|
CBIN0282814
|
3472
|
09/09/2022
|
No Such Account
|
4948
|
MH1831003999_300622FTO_128660
|
1831003000NRG23300620220128543
|
N072200CF3C0F
|
30/06/2022
|
MOTI GULABSING PADVI
|
MOTI GULABSING PADVI
|
1831003WL010103
|
00415
|
SBIN0002149
|
3192
|
08/07/2022
|
DBFL
|
4949
|
MH1831004999_160223FTO_450957
|
1831004000NRG22160220230442700
|
N0223011131B2
|
16/02/2023
|
Suresh Subhash Padvi
|
Suresh Subhash Padvi
|
1831004WL0053535
|
00089
|
CBIN0282092
|
1736
|
17/03/2023
|
Account closed
|
4950
|
MH1831004999_280922FTO_256363
|
1831004000NRG22280920220441233
|
358150192
|
28/09/2022
|
AAHALUBAI ASHOK VALVI
|
AAHALUBAI ASHOK VALVI
|
1831004WL0053171
|
00415
|
SBIN0010487
|
1736
|
01/10/2022
|
Account closed
|
4951
|
MH1831004999_031022FTO_262859
|
1831004000NRG23031020220224291
|
494913980
|
03/10/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL026092
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
4952
|
MH1831004999_090722FTO_143273
|
1831004000NRG23090720220141934
|
410118903
|
09/07/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL011700
|
00089
|
CBIN0282542
|
1792
|
11/08/2022
|
Account closed
|
4953
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281639
|
N122200F6A5BA
|
15/12/2022
|
Laxmibai Hiralal Padvi
|
Laxmibai Hiralal Padvi
|
1831004WL036469
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4954
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281697
|
N122200F6A5D5
|
15/12/2022
|
VANSING BHIMSING VALVI
|
VANSING BHIMSING VALVI
|
1831004WL036482
|
00089
|
CBIN0282542
|
1792
|
03/05/2023
|
DBFL
|
4955
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281726
|
N122200F6A5CB
|
15/12/2022
|
Govind Dudhalya Valvi
|
Govind Dudhalya Valvi
|
1831004WL036486
|
00089
|
CBIN0282542
|
1536
|
03/05/2023
|
DBFL
|
4956
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281883
|
N122200F6A5CD
|
15/12/2022
|
DHARAMDAS TUKARAM THAKARE
|
DHARAMDAS TUKARAM THAKARE
|
1831004WL036508
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
4957
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281885
|
N122200F6A5D1
|
15/12/2022
|
SUBHASH BHAGVAN THAKRE
|
SUBHASH BHAGVAN THAKRE
|
1831004WL036508
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
4958
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281909
|
N122200F6A5C4
|
15/12/2022
|
VIKAS CHANDRASING PADVI
|
VIKAS CHANDRASING PADVI
|
1831004WL036515
|
00045
|
BARB0SOMAVA
|
1792
|
03/05/2023
|
DBFL
|
4959
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281951
|
N122200F6A5DD
|
15/12/2022
|
Yashwant Abhiman Naik
|
Yashwant Abhiman Naik
|
1831004WL036522
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4960
|
MH1831004999_151222APB_FTO_374785
|
1831004000NRG23151220220281984
|
N122200F6A5BD
|
15/12/2022
|
Ramesh Karamsing Padvi
|
Ramesh Karamsing Padvi
|
1831004WL036528
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
4961
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284855
|
N1222017BB21E
|
21/12/2022
|
RAEMSH KAMA THAKRE
|
RAEMSH KAMA THAKRE
|
1831004WL037124
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
4962
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280517
|
N1222010E6850
|
16/12/2022
|
laxmibai lotan thakre
|
laxmibai lotan thakre
|
1831006WL036188
|
00165
|
IBKL0000534
|
1536
|
04/05/2023
|
DBFL
|
4963
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280777
|
N1222010E682E
|
16/12/2022
|
Suklal Dittya Valvi
|
Suklal Dittya Valvi
|
1831006WL036236
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
4964
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280779
|
N1222010E6820
|
16/12/2022
|
Devidas Gemji Padvi
|
Devidas Gemji Padvi
|
1831006WL036237
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
4965
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281325
|
N1222010E681C
|
16/12/2022
|
aasha ramesh patil
|
aasha ramesh patil
|
1831006WL036387
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
4966
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281361
|
N1222010E6856
|
16/12/2022
|
raman supa bhil
|
raman supa bhil
|
1831006WL036406
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
4967
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281418
|
N1222010E6897
|
16/12/2022
|
babulal vithal valvi
|
babulal vithal valvi
|
1831006WL036418
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4968
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281446
|
N1222010E6864
|
16/12/2022
|
MANJU RAJU THAKARE
|
MANJU RAJU THAKARE
|
1831006WL036426
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
4969
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281526
|
N1222010E685B
|
16/12/2022
|
m g chaure
|
m g chaure
|
1831006WL036448
|
00089
|
CBIN0281914
|
1792
|
04/05/2023
|
DBFL
|
4970
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282439
|
N1222010E6867
|
16/12/2022
|
kisan shidya valvi
|
kisan shidya valvi
|
1831006WL036656
|
00415
|
SBIN0017524
|
1792
|
04/05/2023
|
DBFL
|
4971
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282443
|
N1222010E688D
|
16/12/2022
|
rajesh komu pradhan
|
rajesh komu pradhan
|
1831006WL036658
|
00415
|
SBIN0017524
|
1792
|
04/05/2023
|
DBFL
|
4972
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282450
|
N1222010E6847
|
16/12/2022
|
tukaram bhila pawar
|
tukaram bhila pawar
|
1831006WL036663
|
00468
|
UBIN0534153
|
768
|
04/05/2023
|
DBFL
|
4973
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282759
|
N1222010E687A
|
16/12/2022
|
UKHADYA SANTU PADVI
|
UKHADYA SANTU PADVI
|
1831006WL036720
|
00415
|
SBIN0000435
|
1792
|
04/05/2023
|
DBFL
|
4974
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282868
|
N1222010E6855
|
16/12/2022
|
rajendra bhila girase
|
rajendra bhila girase
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
4975
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282969
|
N1222010E688F
|
16/12/2022
|
valvi pandit valji
|
valvi pandit valji
|
1831006WL036752
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4976
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282988
|
N1222010E6893
|
16/12/2022
|
VANDANA SANJAY NAIK
|
VANDANA SANJAY NAIK
|
1831006WL036759
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
4977
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285539
|
N12220197F47C
|
23/12/2022
|
govind karamsing gavit
|
govind karamsing gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
4978
|
MH1831006_231222FTO_388779
|
1831006000NRG23231220220285540
|
N12220197F006
|
23/12/2022
|
VATUBAI ASHOKI PADVI
|
VATUBAI ASHOKI PADVI
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
4979
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285542
|
N12220197F472
|
23/12/2022
|
p s gavti
|
p s gavti
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
4980
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285548
|
N12220197F47F
|
23/12/2022
|
amol antu gavit
|
amol antu gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
4981
|
MH1831006999_250822APB_FTO_210776
|
1831006000NRG23250820220191542
|
897073053
|
25/08/2022
|
USHA MACHINDRA PATIL
|
USHA MACHINDRA PATIL
|
1831006WL020085
|
00089
|
CBIN0281946
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022309
|
680299627
|
29/04/2022
|
DILIP PUNDLINK THAKARE
|
DILIP PUNDLINK THAKARE
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4983
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022320
|
680299627
|
29/04/2022
|
sakubai devram valvi
|
sakubai devram valvi
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4984
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022321
|
680299627
|
29/04/2022
|
JAMNIBAI KRUSHNA THAKARE
|
JAMNIBAI KRUSHNA THAKARE
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4985
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206812
|
132301428
|
14/09/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL0023005
|
00415
|
SBIN0010487
|
1792
|
17/09/2022
|
Account closed
|
4986
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206837
|
132301428
|
14/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0023014
|
00089
|
CBIN0282542
|
1792
|
17/09/2022
|
Account closed
|
4987
|
MH1831004999_140922FTO_236554
|
1831004000NRG23140920220206838
|
132301428
|
14/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL0023014
|
00089
|
CBIN0282542
|
1792
|
17/09/2022
|
Account closed
|
4988
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283036
|
N12220116C2C0
|
17/12/2022
|
jagan chagan patel
|
jagan chagan patel
|
1831006WL036779
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
4989
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283045
|
N12220116C2AC
|
17/12/2022
|
lilabai vasant kokani
|
lilabai vasant kokani
|
1831006WL036781
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
4990
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283046
|
N12220116C2BD
|
17/12/2022
|
naik r g
|
naik r g
|
1831006WL036782
|
00468
|
UBIN0534153
|
256
|
03/05/2023
|
DBFL
|
4991
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283053
|
N12220116C2B2
|
17/12/2022
|
prakash kahnyalal bagul
|
prakash kahnyalal bagul
|
1831006WL036788
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
4992
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283065
|
N12220116C2EC
|
17/12/2022
|
Thakare Vandana Arun
|
Thakare Vandana Arun
|
1831006WL036791
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4993
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283072
|
N12220116C23C
|
17/12/2022
|
sunil partu naik
|
sunil partu naik
|
1831006WL036794
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4994
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283073
|
N12220116C246
|
17/12/2022
|
punam sunil naik
|
punam sunil naik
|
1831006WL036794
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4995
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283075
|
N12220116C2DB
|
17/12/2022
|
logibai gulabsing naik
|
logibai gulabsing naik
|
1831006WL036794
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4996
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283081
|
N12220116C2DC
|
17/12/2022
|
chaya kisan naik
|
chaya kisan naik
|
1831006WL036796
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
4997
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283093
|
N12220116C244
|
17/12/2022
|
rekhabai poslya gavit
|
rekhabai poslya gavit
|
1831006WL036800
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
4998
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283096
|
N12220116C2D1
|
17/12/2022
|
BHARTI PRAVIN GAVIT
|
BHARTI PRAVIN GAVIT
|
1831006WL036801
|
00078
|
CNRB0004312
|
1536
|
03/05/2023
|
DBFL
|
4999
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283104
|
N12220116C2E7
|
17/12/2022
|
DEVSING SAKHARAM VALVI
|
DEVSING SAKHARAM VALVI
|
1831006WL036804
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
5000
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283114
|
N12220116C235
|
17/12/2022
|
GANESH CHAMARYA BHIL
|
GANESH CHAMARYA BHIL
|
1831006WL036808
|
00415
|
SBIN0012708
|
1536
|
03/05/2023
|
DBFL
|
5001
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283115
|
N12220116C232
|
17/12/2022
|
CHAMARAY HULYA BHIL
|
CHAMARAY HULYA BHIL
|
1831006WL036808
|
00089
|
CBIN0281946
|
1536
|
03/05/2023
|
DBFL
|
5002
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283116
|
N12220116C2A3
|
17/12/2022
|
malsing uttam valvi
|
malsing uttam valvi
|
1831006WL036809
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
5003
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283117
|
N12220116C29D
|
17/12/2022
|
shamlal bai pandit padvi
|
shamlal bai pandit padvi
|
1831006WL036810
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
5004
|
MH1831006999_190522APB_FTO_74883
|
1831006000NRG23190520220057732
|
002499830
|
19/05/2022
|
DILIP POPATRAO PATIL
|
DILIP POPATRAO PATIL
|
1831006WL004272
|
00089
|
CBIN0281946
|
1883
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MH1831006999_190822APB_FTO_202877
|
1831006000NRG23190820220188218
|
897181945
|
19/08/2022
|
BHALSING VIJAY BHIL
|
BHALSING VIJAY BHIL
|
1831006WL019273
|
00045
|
BARB0NANDUR
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MH1831006999_290422FTO_51581
|
1831006000NRG23290420220026770
|
680260286
|
29/04/2022
|
DHANRAJ AADHAR DANGAR
|
DHANRAJ AADHAR DANGAR
|
1831006WL001972
|
00165
|
IBKL0000534
|
1778
|
13/05/2022
|
Account closed
|
5007
|
MH1831006999_290522FTO_87733
|
1831006000NRG23290520220075260
|
108783021
|
29/05/2022
|
ANITABAI LIMBA PATEL
|
ANITABAI LIMBA PATEL
|
1831006WL005442
|
00165
|
IBKL0000534
|
1960
|
04/06/2022
|
No Such Account
|
5008
|
MH1831006999_300622APB_FTO_128169
|
1831006000NRG23300620220129151
|
689900887
|
30/06/2022
|
SURESH SHANKAR KOLI
|
SURESH SHANKAR KOLI
|
1831006WL010131
|
00468
|
UBIN0534595
|
1680
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MH1831007999_180722FTO_155892
|
1831007000NRG23180720220151190
|
852951558
|
18/07/2022
|
MANGALA MOGYA GAVIT
|
MANGALA MOGYA GAVIT
|
1831007WL012897
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Account closed
|
5010
|
MH1831007_200522FTO_76453
|
1831007000NRG23200520220061914
|
002503550
|
20/05/2022
|
SANJIV K VASAVE
|
SANJIV K VASAVE
|
1831007WL004503
|
00045
|
BARB0KHADHU
|
1536
|
27/05/2022
|
No Such Account
|
5011
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286238
|
N122201D59E53
|
27/12/2022
|
M D GAVIT
|
M D GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
5012
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283899
|
N1222015E8A8C
|
19/12/2022
|
Devaji Sarpa Vasave
|
Devaji Sarpa Vasave
|
1831004WL036957
|
00089
|
CBIN0281678
|
768
|
03/05/2023
|
DBFL
|
5013
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283901
|
N1222015E8A87
|
19/12/2022
|
RAVIBAI BHANGA PADVI
|
RAVIBAI BHANGA PADVI
|
1831004WL036959
|
00415
|
SBIN0010487
|
1536
|
03/05/2023
|
DBFL
|
5014
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283912
|
N1222015E8A73
|
19/12/2022
|
ASHVINI KALUSING VASAVE
|
ASHVINI KALUSING VASAVE
|
1831004WL036964
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
5015
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283920
|
N1222015E8A88
|
19/12/2022
|
JANGAL DHUDKYA THAKARE
|
JANGAL DHUDKYA THAKARE
|
1831004WL036969
|
00415
|
SBIN0010487
|
1792
|
03/05/2023
|
DBFL
|
5016
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283921
|
N1222015E8A95
|
19/12/2022
|
TARABAI RAMESH VASAVE
|
TARABAI RAMESH VASAVE
|
1831004WL036970
|
1143
|
MAHG0006004
|
1792
|
03/05/2023
|
DBFL
|
5017
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283928
|
N1222015E8A85
|
19/12/2022
|
KAILAS RAGHU THAKARE
|
KAILAS RAGHU THAKARE
|
1831004WL036975
|
00415
|
SBIN0010487
|
1536
|
03/05/2023
|
DBFL
|
5018
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283931
|
N1222015E8A56
|
19/12/2022
|
LAXMAN GULAB BHILAVE
|
LAXMAN GULAB BHILAVE
|
1831004WL036976
|
00045
|
BARB0TALODA
|
1792
|
03/05/2023
|
DBFL
|
5019
|
MH1831004999_191222APB_FTO_381000
|
1831004000NRG23191220220283932
|
N1222015E8A94
|
19/12/2022
|
RADHABAI LAXMAN BHILAVE
|
RADHABAI LAXMAN BHILAVE
|
1831004WL036976
|
1143
|
MAHG0006002
|
1792
|
03/05/2023
|
DBFL
|
5020
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417348
|
N052202FA8C77
|
30/05/2022
|
Jaysing
|
Jaysing
|
1831005WL0051968
|
00089
|
CBIN0281949
|
992
|
31/05/2022
|
DBFL
|
5021
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417360
|
N052202FA8C76
|
30/05/2022
|
Dinesh
|
Dinesh
|
1831005WL0051973
|
00089
|
CBIN0281937
|
1488
|
31/05/2022
|
DBFL
|
5022
|
MH1831005999_300522FTO_89058
|
1831005000NRG22110420220417362
|
N052202FA8C71
|
30/05/2022
|
shenu
|
shenu
|
1831005WL0051974
|
00089
|
CBIN0281911
|
1488
|
31/05/2022
|
DBFL
|
5023
|
MH1831005999_030822FTO_181492
|
1831005000NRG23030820220173297
|
854922137
|
03/08/2022
|
ROHIDAS
|
ROHIDAS
|
1831005WL016633
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
No Such Account
|
5024
|
MH1831005999_110822FTO_191453
|
1831005000NRG23110820220180000
|
895975509
|
11/08/2022
|
OMKAR
|
OMKAR
|
1831005WL017605
|
00089
|
CBIN0281937
|
1536
|
10/09/2022
|
No Such Account
|
5025
|
MH1831005999_151222APB_FTO_375964
|
1831005000NRG23141220220281450
|
N122200FD6C48
|
15/12/2022
|
Shila
|
Shila
|
1831005WL036428
|
00415
|
SBIN0000480
|
1536
|
03/05/2023
|
DBFL
|
5026
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284359
|
N12220147AD36
|
20/12/2022
|
VIJAY
|
VIJAY
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5027
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284376
|
N12220147AD2D
|
20/12/2022
|
KAILASH GAJANAN SOMVANSHI
|
KAILASH GAJANAN SOMVANSHI
|
1831005WL037048
|
00089
|
CBIN0281911
|
1631
|
08/05/2023
|
DBFL
|
5028
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284388
|
N12220147AD1B
|
20/12/2022
|
YUVRAJ
|
YUVRAJ
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5029
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284426
|
N12220147AD1C
|
20/12/2022
|
BANSI
|
BANSI
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5030
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284428
|
N12220147AD1D
|
20/12/2022
|
KARANSING
|
KARANSING
|
1831005WL037055
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5031
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284432
|
N12220147AD3E
|
20/12/2022
|
Ramesh
|
Ramesh
|
1831005WL037057
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5032
|
MH1831005999_201222APB_FTO_383081
|
1831005000NRG23201220220284622
|
N12220147AD3D
|
20/12/2022
|
Ashabai
|
Ashabai
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5033
|
MH1831006999_200522FTO_76468
|
1831006000NRG17200420220300034
|
000940782
|
20/05/2022
|
GOVIND GAVA PADAVI
|
GOVIND GAVA PADAVI
|
1831006WL0037099
|
00045
|
BARB0NANDUR
|
2304
|
26/05/2022
|
A/c Blocked or Frozen
|
5034
|
MH1831006999_041122FTO_310557
|
1831006000NRG21031120220583060
|
143231789
|
04/11/2022
|
HEENA RAVINDRA VASAVE
|
HEENA RAVINDRA VASAVE
|
1831006WL0059903
|
00468
|
UBIN0544523
|
1666
|
15/11/2022
|
A/c Blocked or Frozen
|
5035
|
MH1831006999_041122FTO_310557
|
1831006000NRG21031120220583061
|
143231789
|
04/11/2022
|
nikhil mahendra padvi
|
nikhil mahendra padvi
|
1831006WL0059904
|
00468
|
UBIN0534153
|
1722
|
15/11/2022
|
Account closed
|
5036
|
MH1831006999_080622APB_FTO_102639
|
1831006000NRG23080620220091036
|
295077517
|
08/06/2022
|
BHIKA SITARAM PATIL
|
BHIKA SITARAM PATIL
|
1831006WL006848
|
00089
|
CBIN0281946
|
1897
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MH1831006999_080622FTO_102630
|
1831006000NRG23080620220092484
|
295115091
|
08/06/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL006938
|
00051
|
MAHB0000366
|
1806
|
13/06/2022
|
No Such Account
|
5038
|
MH1831006999_131022FTO_280671
|
1831006000NRG23131020220234790
|
665726244
|
13/10/2022
|
AAKASH NAMDEV BHIL
|
AAKASH NAMDEV BHIL
|
1831006WL028150
|
00045
|
BARB0NANDUR
|
1792
|
19/10/2022
|
No Such Account
|
5039
|
MH1831006999_230323APB_FTO_488430
|
1831006000NRG23140320230303074
|
A086230006323
|
23/03/2023
|
YOGITA PRALHAD PATEL
|
YOGITA PRALHAD PATEL
|
1831006WL040176
|
00468
|
UBIN0544523
|
1280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284889
|
N1222017BB205
|
21/12/2022
|
JIRUBAI SUBHASH THAKARE
|
JIRUBAI SUBHASH THAKARE
|
1831004WL037134
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5041
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284891
|
N1222017BB215
|
21/12/2022
|
MOGRA BHAMTYA BHIL
|
MOGRA BHAMTYA BHIL
|
1831004WL037134
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5042
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284897
|
N1222017BB200
|
21/12/2022
|
ASHOK PARASHRAM SAMUDRE
|
ASHOK PARASHRAM SAMUDRE
|
1831004WL037136
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5043
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284921
|
N1222017BB224
|
21/12/2022
|
JAYSING GULAB THAKARE
|
JAYSING GULAB THAKARE
|
1831004WL037140
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5044
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284931
|
N1222017BB216
|
21/12/2022
|
SINDHUBAI LAXMAN BIRARE
|
SINDHUBAI LAXMAN BIRARE
|
1831004WL037144
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5045
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284933
|
N1222017BB1FC
|
21/12/2022
|
NAVALSING AMBARSING PAVAR
|
NAVALSING AMBARSING PAVAR
|
1831004WL037145
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
5046
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284944
|
N1222017BB20C
|
21/12/2022
|
SAKUBAI CHANDRASING GAVIT
|
SAKUBAI CHANDRASING GAVIT
|
1831004WL037148
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5047
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284966
|
N1222017BB20F
|
21/12/2022
|
MOTANBAI JATAN THAKARE
|
MOTANBAI JATAN THAKARE
|
1831004WL037153
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5048
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284932
|
N1222017BB235
|
21/12/2022
|
YOGESH LAXMAN BIRARE
|
YOGESH LAXMAN BIRARE
|
1831004WL037144
|
00415
|
SBIN0000435
|
1792
|
11/05/2023
|
DBFL
|
5049
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284989
|
N1222017BB211
|
21/12/2022
|
SOMNATH BUDHYA MALI
|
SOMNATH BUDHYA MALI
|
1831004WL037161
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5050
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285006
|
N1222017BB233
|
21/12/2022
|
Devising Mogya Valvi
|
Devising Mogya Valvi
|
1831004WL037168
|
00089
|
CBIN0282542
|
1792
|
11/05/2023
|
DBFL
|
5051
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285246
|
N1222017BADCC
|
22/12/2022
|
RAMESH ARJUN MORE
|
RAMESH ARJUN MORE
|
1831004WL037215
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5052
|
MH1831004999_260822FTO_211327
|
1831004000NRG23260820220192130
|
871029942
|
26/08/2022
|
Kamal Mansing Thakre
|
Kamal Mansing Thakre
|
1831004WL020203
|
00089
|
CBIN0282542
|
1024
|
08/09/2022
|
No Such Account
|
5053
|
MH1831004999_260822FTO_211327
|
1831004000NRG23260820220192452
|
871029942
|
26/08/2022
|
Hatubai Dilip Padvi
|
Hatubai Dilip Padvi
|
1831004WL020275
|
00045
|
BARB0TALODA
|
1792
|
08/09/2022
|
No Such Account
|
5054
|
MH1831004999_270922FTO_254428
|
1831004000NRG23270920220218127
|
358281997
|
27/09/2022
|
ANIL PUNAMSING MORE
|
ANIL PUNAMSING MORE
|
1831004WL025121
|
00089
|
CBIN0282542
|
1024
|
01/10/2022
|
Account closed
|
5055
|
MH1831004999_270922FTO_254428
|
1831004000NRG23270920220218212
|
358281997
|
27/09/2022
|
ILAMSING MOJA PAVAR
|
ILAMSING MOJA PAVAR
|
1831004WL025164
|
00089
|
CBIN0282542
|
1792
|
01/10/2022
|
No Such Account
|
5056
|
MH1831005999_010722FTO_130309
|
1831005000NRG23010720220132137
|
N0722006D7DCE
|
01/07/2022
|
Radha
|
Radha
|
1831005WL010539
|
00089
|
CBIN0281937
|
1536
|
05/07/2022
|
DBFL
|
5057
|
MH1831005999_111022FTO_276148
|
1831005000NRG23111020220232051
|
590522515
|
11/10/2022
|
purushottam
|
purushottam
|
1831005WL027663
|
00089
|
CBIN0281911
|
1536
|
15/10/2022
|
Account closed
|
5058
|
MH1831005999_131222FTO_372341
|
1831005000NRG23131220220280486
|
569166144
|
13/12/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL0036179
|
00089
|
CBIN0281937
|
1536
|
27/01/2023
|
Account closed
|
5059
|
MH1831005_150722FTO_153559
|
1831005000NRG23150720220149378
|
524014574
|
15/07/2022
|
dakshata
|
dakshata
|
1831005WL012654
|
00089
|
CBIN0281949
|
1536
|
18/08/2022
|
No Such Account
|
5060
|
MH1831005999_170622APB_FTO_114510
|
1831005000NRG23170620220108532
|
529713259
|
17/06/2022
|
Kisan
|
Kisan
|
1831005WL008332
|
00051
|
MAHB0000780
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MH1831005999_190722FTO_158887
|
1831005000NRG23190720220154204
|
859903986
|
19/07/2022
|
RAMSING
|
RAMSING
|
1831005WL013264
|
00089
|
CBIN0281945
|
1792
|
08/09/2022
|
No Such Account
|
5062
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283526
|
N12220130CAC5
|
19/12/2022
|
suresh
|
suresh
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5063
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283529
|
N12220130CA7C
|
19/12/2022
|
Bhimsing
|
Bhimsing
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5064
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283559
|
N12220130CAC7
|
19/12/2022
|
Mansing
|
Mansing
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5065
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283573
|
N12220130CA7A
|
19/12/2022
|
Santosh
|
Santosh
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5066
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283574
|
N12220130CA79
|
19/12/2022
|
Janga
|
Janga
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5067
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283579
|
N12220130CA6F
|
19/12/2022
|
Sushilabai
|
Sushilabai
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5068
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283583
|
N12220130CA69
|
19/12/2022
|
garibai
|
garibai
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5069
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283584
|
N12220130CA88
|
19/12/2022
|
Ajay
|
Ajay
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5070
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283625
|
N12220130CAB8
|
19/12/2022
|
Jitendra
|
Jitendra
|
1831005WL036892
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
5071
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283626
|
N12220130CAB5
|
19/12/2022
|
Vishwanath
|
Vishwanath
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
5072
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283627
|
N12220130CA9B
|
19/12/2022
|
RAMEH
|
RAMEH
|
1831005WL036892
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
5073
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283754
|
N12220130CA53
|
19/12/2022
|
GULAB
|
GULAB
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5074
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283791
|
N12220130CA95
|
19/12/2022
|
pramila
|
pramila
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5075
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283799
|
N12220130CABE
|
19/12/2022
|
paulad
|
paulad
|
1831005WL036915
|
00089
|
CBIN0281945
|
1280
|
06/05/2023
|
DBFL
|
5076
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283806
|
N12220130CABF
|
19/12/2022
|
santribai
|
santribai
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5077
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284967
|
N1222017BB213
|
21/12/2022
|
AANANDA JATAN THAKARE
|
AANANDA JATAN THAKARE
|
1831004WL037153
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5078
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220284982
|
N1222017BB217
|
21/12/2022
|
Aakkabai Jogya Naik
|
Aakkabai Jogya Naik
|
1831004WL037157
|
00089
|
CBIN0282092
|
1792
|
11/05/2023
|
DBFL
|
5079
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285016
|
N1222017BB234
|
21/12/2022
|
VIMLIBAI BIJYA VALVI
|
VIMLIBAI BIJYA VALVI
|
1831004WL037172
|
00089
|
CBIN0282542
|
1792
|
11/05/2023
|
DBFL
|
5080
|
MH1831004999_211222FTO_384991
|
1831004000NRG23211220220285041
|
N1222017BB237
|
21/12/2022
|
KANTILAL TIRSING PADVI
|
KANTILAL TIRSING PADVI
|
1831004WL037183
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
5081
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285245
|
N1222017BADCA
|
22/12/2022
|
DOMIBAI RANAJI PADVI
|
DOMIBAI RANAJI PADVI
|
1831004WL037215
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5082
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285248
|
N1222017BADCE
|
22/12/2022
|
VIMALBAI SAHEBRAV THAKARE
|
VIMALBAI SAHEBRAV THAKARE
|
1831004WL037216
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5083
|
MH1831004999_221222FTO_387185
|
1831004000NRG23221220220285250
|
N1222017BADCB
|
22/12/2022
|
VINOD SAHEBRAV THAKRE
|
VINOD SAHEBRAV THAKRE
|
1831004WL037216
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5084
|
MH1831004999_260822FTO_211327
|
1831004000NRG23260820220192435
|
871029942
|
26/08/2022
|
SHANTILAL AAMSHYA VASAVE
|
SHANTILAL AAMSHYA VASAVE
|
1831004WL020267
|
00051
|
MAHB0000366
|
1792
|
08/09/2022
|
No Such Account
|
5085
|
MH1831004999_290722FTO_174721
|
1831004000NRG23290720220168420
|
853983977
|
29/07/2022
|
Santosh Bhagatsing Naik
|
Santosh Bhagatsing Naik
|
1831004WL015885
|
00089
|
CBIN0282092
|
1792
|
09/09/2022
|
No Such Account
|
5086
|
MH1831004999_290922FTO_258469
|
1831004000NRG23290920220221760
|
494923035
|
29/09/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL025679
|
00089
|
CBIN0281678
|
1792
|
10/10/2022
|
Account closed
|
5087
|
MH1831005999_010722FTO_130309
|
1831005000NRG23010720220132134
|
N0722006D7DD0
|
01/07/2022
|
Sangita
|
Sangita
|
1831005WL010539
|
00089
|
CBIN0281937
|
1536
|
05/07/2022
|
DBFL
|
5088
|
MH1831005999_041122FTO_310411
|
1831005000NRG23041120220250418
|
143264117
|
04/11/2022
|
VITHAL
|
VITHAL
|
1831005WL031214
|
00415
|
SBIN0000480
|
1536
|
15/11/2022
|
No Such Account
|
5089
|
MH1831005999_050722APB_FTO_136079
|
1831005000NRG23050720220138001
|
736299899
|
05/07/2022
|
Bapu
|
Bapu
|
1831005WL011074
|
00089
|
CBIN0281911
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MH1831005999_061022FTO_268504
|
1831005000NRG23061020220227370
|
547081672
|
06/10/2022
|
NIRMALA
|
NIRMALA
|
1831005WL026686
|
00415
|
SBIN0000480
|
1536
|
14/10/2022
|
No Such Account
|
5091
|
MH1831005999_121222APB_FTO_369989
|
1831005000NRG23121220220279301
|
646399644
|
12/12/2022
|
Tarsing
|
Tarsing
|
1831005WL036024
|
00089
|
CBIN0281945
|
1792
|
01/02/2023
|
Account closed
|
5092
|
MH1831005_150722FTO_153559
|
1831005000NRG23150720220149377
|
524014574
|
15/07/2022
|
rekha
|
rekha
|
1831005WL012654
|
00089
|
CBIN0281949
|
1536
|
18/08/2022
|
No Such Account
|
5093
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283528
|
N12220130CA73
|
19/12/2022
|
Rinabai
|
Rinabai
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5094
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283534
|
N12220130CA6C
|
19/12/2022
|
sunita
|
sunita
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5095
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283537
|
N12220130CAA0
|
19/12/2022
|
Laxmi
|
Laxmi
|
1831005WL036884
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
5096
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283567
|
N12220130CAB9
|
19/12/2022
|
Vikas
|
Vikas
|
1831005WL036886
|
00051
|
MAHB0000884
|
1536
|
06/05/2023
|
DBFL
|
5097
|
MH1831006999_230323APB_FTO_488430
|
1831006000NRG23140320230303076
|
A086230006325
|
23/03/2023
|
YOGITA PRALHAD PATEL
|
YOGITA PRALHAD PATEL
|
1831006WL040176
|
00468
|
UBIN0544523
|
1024
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MH1831006999_230323APB_FTO_488430
|
1831006000NRG23140320230303100
|
A086230006394
|
23/03/2023
|
KESHAWA RAJARAM PATIL
|
KESHAWA RAJARAM PATIL
|
1831006WL040176
|
00468
|
UBIN0544523
|
1024
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281223
|
N1222010E6C02
|
16/12/2022
|
PRAMILABAI AANANDA SONWANE
|
PRAMILABAI AANANDA SONWANE
|
1831006WL036364
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5100
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281285
|
N1222010E6C31
|
16/12/2022
|
godambai bharat patil
|
godambai bharat patil
|
1831006WL036372
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
5101
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281292
|
N1222010E6BE5
|
16/12/2022
|
dalya murlya bhil
|
dalya murlya bhil
|
1831006WL036374
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5102
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281293
|
N1222010E6C24
|
16/12/2022
|
guddu pannya bhil
|
guddu pannya bhil
|
1831006WL036375
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5103
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281300
|
N1222010E6C30
|
16/12/2022
|
GANESH FATHU NAIK
|
GANESH FATHU NAIK
|
1831006WL036379
|
00089
|
CBIN0281946
|
1792
|
04/05/2023
|
DBFL
|
5104
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281330
|
N1222010E6BFB
|
16/12/2022
|
Kisan kanya Vasave
|
Kisan kanya Vasave
|
1831006WL036389
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5105
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281331
|
N1222010E6C65
|
16/12/2022
|
Motilal Poslya Bhil
|
Motilal Poslya Bhil
|
1831006WL036389
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
5106
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281353
|
N1222010E6C64
|
16/12/2022
|
Vishal Vadgya Bhil
|
Vishal Vadgya Bhil
|
1831006WL036402
|
00089
|
CBIN0282185
|
1792
|
04/05/2023
|
DBFL
|
5107
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281355
|
N1222010E6BFF
|
16/12/2022
|
Mosaribai Jamasha Bhil
|
Mosaribai Jamasha Bhil
|
1831006WL036403
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5108
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281394
|
N1222010E6BFD
|
16/12/2022
|
Mangibai Parasharam Valvi
|
Mangibai Parasharam Valvi
|
1831006WL036413
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5109
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281453
|
N1222010E6C7B
|
16/12/2022
|
MISTARI KAVITA ASHOK
|
MISTARI KAVITA ASHOK
|
1831006WL036429
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
5110
|
MH1831006999_161222FTO_378514
|
1831006000NRG23141220220281460
|
N1222010E6C60
|
16/12/2022
|
Saturgan Sahebrao Thakare
|
Saturgan Sahebrao Thakare
|
1831006WL036431
|
00051
|
MAHB0000366
|
1792
|
04/05/2023
|
DBFL
|
5111
|
MH1831006999_150422APB_FTO_30972
|
1831006000NRG23150420220002678
|
475702754
|
15/04/2022
|
VIMALBAI VIJAY PATIL
|
VIMALBAI VIJAY PATIL
|
1831006WL000348
|
00089
|
CBIN0281946
|
1584
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281494
|
N1222010E6C6B
|
16/12/2022
|
MADHU ISWAR JAGDEV
|
MADHU ISWAR JAGDEV
|
1831006WL036442
|
00089
|
CBIN0282185
|
1536
|
04/05/2023
|
DBFL
|
5113
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281495
|
N1222010E6C57
|
16/12/2022
|
Chtan Madukar Bhil
|
Chtan Madukar Bhil
|
1831006WL036442
|
00089
|
CBIN0282185
|
1536
|
04/05/2023
|
DBFL
|
5114
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281509
|
N1222010E6CB6
|
16/12/2022
|
Vijay Vittal Valvi
|
Vijay Vittal Valvi
|
1831006WL036445
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5115
|
MH1831006999_161222FTO_378514
|
1831006000NRG23151220220281516
|
N1222010E6C3C
|
16/12/2022
|
nana bahgwn bhoi
|
nana bahgwn bhoi
|
1831006WL036447
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
5116
|
MH1831006999_160622APB_FTO_112791
|
1831006000NRG23160620220105041
|
529968560
|
16/06/2022
|
BHIL LAXMAN SHELYA
|
BHIL LAXMAN SHELYA
|
1831006WL008070
|
00089
|
CBIN0281913
|
1960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282760
|
N1222010E6C21
|
16/12/2022
|
ushbahai arjujn naik
|
ushbahai arjujn naik
|
1831006WL036720
|
00048
|
BKID0000694
|
1792
|
04/05/2023
|
DBFL
|
5118
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282817
|
N1222010E6C97
|
16/12/2022
|
KALPNAA PRAVIN PATIL
|
KALPNAA PRAVIN PATIL
|
1831006WL036726
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
5119
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282867
|
N1222010E6C4D
|
16/12/2022
|
LOTAN DEVRAM PATIL
|
LOTAN DEVRAM PATIL
|
1831006WL036730
|
00415
|
SBIN0002151
|
1792
|
04/05/2023
|
DBFL
|
5120
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282872
|
N1222010E6C8F
|
16/12/2022
|
SANJAY POPAT PATIL
|
SANJAY POPAT PATIL
|
1831006WL036731
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
5121
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282886
|
N1222010E6C4A
|
16/12/2022
|
PIRAN SANTOSH PATIL
|
PIRAN SANTOSH PATIL
|
1831006WL036733
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
5122
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283581
|
N12220130CA83
|
19/12/2022
|
Panubai
|
Panubai
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5123
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283586
|
N12220130CA85
|
19/12/2022
|
Yamunabai
|
Yamunabai
|
1831005WL036887
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5124
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283603
|
N12220130CACC
|
19/12/2022
|
Yashvant
|
Yashvant
|
1831005WL036889
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
5125
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283604
|
N12220130CACE
|
19/12/2022
|
JYOTI NIKUM
|
JYOTI NIKUM
|
1831005WL036889
|
00089
|
CBIN0281936
|
1024
|
06/05/2023
|
DBFL
|
5126
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283628
|
N12220130CA9C
|
19/12/2022
|
LATABAI
|
LATABAI
|
1831005WL036892
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
5127
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283629
|
N12220130CAB0
|
19/12/2022
|
Ambalal
|
Ambalal
|
1831005WL036892
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
5128
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283743
|
N12220130CAD2
|
19/12/2022
|
bhushan
|
bhushan
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5129
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283756
|
N12220130CAD0
|
19/12/2022
|
VILAS
|
VILAS
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5130
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283765
|
N12220130CA4C
|
19/12/2022
|
Santosh
|
Santosh
|
1831005WL036908
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5131
|
MH1831005999_201022APB_FTO_293387
|
1831005000NRG23201020220241653
|
790040464
|
20/10/2022
|
SUMANBAI
|
SUMANBAI
|
1831005WL029379
|
00089
|
CBIN0281911
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MH1831005999_280922FTO_256200
|
1831005000NRG23280920220219440
|
495010062
|
28/09/2022
|
SHABARIBAI
|
SHABARIBAI
|
1831005WL0025358
|
00089
|
CBIN0281937
|
1792
|
10/10/2022
|
Account closed
|
5133
|
MH1831005999_070622APB_FTO_100548
|
1831005013NRG23070620220089503
|
|
07/06/2022
|
Magan
|
Magan
|
1831005WL006735
|
00051
|
MAHB0000523
|
1554
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
MH1831005999_141122FTO_321041
|
1831005140NRG23141120220256773
|
285542083
|
14/11/2022
|
MANGI
|
MANGI
|
1831005WL032241
|
00089
|
CBIN0281937
|
1536
|
19/11/2022
|
No Such Account
|
5135
|
MH1831006999_031122FTO_309150
|
1831006000NRG23031120220249573
|
143011061
|
03/11/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0031042
|
00089
|
CBIN0281946
|
1855
|
15/11/2022
|
Account closed
|
5136
|
MH1831006999_040522FTO_54620
|
1831006000NRG23040520220032010
|
677933411
|
04/05/2022
|
LATABAI VEDU PATIL
|
LATABAI VEDU PATIL
|
1831006WL002332
|
00089
|
CBIN0281946
|
1946
|
13/05/2022
|
Account closed
|
5137
|
MH1831006999_040522FTO_54620
|
1831006000NRG23040520220032017
|
677933411
|
04/05/2022
|
PRATIBHA RAVINDRA PATIL
|
PRATIBHA RAVINDRA PATIL
|
1831006WL002332
|
00089
|
CBIN0281946
|
1946
|
13/05/2022
|
Account closed
|
5138
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220277934
|
N12220096D99C
|
09/12/2022
|
ANJUBAI CHANDRASING VALVI
|
ANJUBAI CHANDRASING VALVI
|
1831006WL035803
|
00045
|
BARB0NANDUR
|
1536
|
10/12/2022
|
DBFL
|
5139
|
MH1831006999_100522FTO_63196
|
1831006000NRG23100520220044058
|
747311575
|
10/05/2022
|
SARJERAV PITAMBAR PATIL
|
SARJERAV PITAMBAR PATIL
|
1831006WL003151
|
00089
|
CBIN0281946
|
1855
|
17/05/2022
|
Account closed
|
5140
|
MH1831006999_160622FTO_112817
|
1831006000NRG23160620220105242
|
529949785
|
16/06/2022
|
pintya sattarsing patil
|
pintya sattarsing patil
|
1831006WL008103
|
00089
|
CBIN0281914
|
1536
|
29/06/2022
|
Account closed
|
5141
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283167
|
N12220157DBE2
|
19/12/2022
|
NITKITA SHANTIAL PAWAR
|
NITKITA SHANTIAL PAWAR
|
1831006WL036828
|
00468
|
UBIN0534595
|
1536
|
03/05/2023
|
DBFL
|
5142
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284569
|
N1222014AB5D8
|
20/12/2022
|
DAMU NARAYAN MARATHE
|
DAMU NARAYAN MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
5143
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284571
|
N1222014AB5DA
|
20/12/2022
|
kavita ghanshyam marathe
|
kavita ghanshyam marathe
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1536
|
08/05/2023
|
DBFL
|
5144
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284576
|
N1222014AB5DD
|
20/12/2022
|
GANESH NAVALSING RAJPUT
|
GANESH NAVALSING RAJPUT
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
5145
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284579
|
N1222014AB5DB
|
20/12/2022
|
dipak Govindrao Kadambande
|
dipak Govindrao Kadambande
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
5146
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284583
|
N1222014AB5D7
|
20/12/2022
|
MOHAN RAMDAS NAGARE
|
MOHAN RAMDAS NAGARE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
5147
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284589
|
N1222014AB5F1
|
20/12/2022
|
rajendra shivdas birare
|
rajendra shivdas birare
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
5148
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284605
|
N1222014AB5E9
|
20/12/2022
|
chandrakala ramesh patil
|
chandrakala ramesh patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
1024
|
08/05/2023
|
DBFL
|
5149
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282889
|
N1222010E6C8C
|
16/12/2022
|
SHIVAJI AANAND PATIL
|
SHIVAJI AANAND PATIL
|
1831006WL036733
|
00468
|
UBIN0534595
|
1024
|
04/05/2023
|
DBFL
|
5150
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282930
|
N1222010E6C28
|
16/12/2022
|
PUNDLINK VITHHAL KOLI
|
PUNDLINK VITHHAL KOLI
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
5151
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282937
|
N1222010E6C2D
|
16/12/2022
|
BHURIBAI SUPADU BHIL
|
BHURIBAI SUPADU BHIL
|
1831006WL036741
|
00089
|
CBIN0281913
|
1536
|
04/05/2023
|
DBFL
|
5152
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282941
|
N1222010E6CA9
|
16/12/2022
|
Valvi Vanita Puna
|
Valvi Vanita Puna
|
1831006WL036743
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5153
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282942
|
N1222010E6CAB
|
16/12/2022
|
Lila Dilip Valvi
|
Lila Dilip Valvi
|
1831006WL036743
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5154
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282952
|
N1222010E6CA6
|
16/12/2022
|
Kiran Mansing Valvi
|
Kiran Mansing Valvi
|
1831006WL036746
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5155
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282955
|
N1222010E6C9E
|
16/12/2022
|
Chandni Vinod Valvi
|
Chandni Vinod Valvi
|
1831006WL036747
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5156
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282966
|
N1222010E6C7D
|
16/12/2022
|
DIPAK VASANT VALVI
|
DIPAK VASANT VALVI
|
1831006WL036751
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5157
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282973
|
N1222010E6C85
|
16/12/2022
|
rina yuvraj vasave
|
rina yuvraj vasave
|
1831006WL036754
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5158
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282986
|
N1222010E6CAF
|
16/12/2022
|
Ashok Rayasing Naik
|
Ashok Rayasing Naik
|
1831006WL036758
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5159
|
MH1831006999_161222FTO_378514
|
1831006000NRG23161220220282992
|
N1222010E6C86
|
16/12/2022
|
kapil rajesh vlvi
|
kapil rajesh vlvi
|
1831006WL036760
|
00468
|
UBIN0544523
|
1792
|
04/05/2023
|
DBFL
|
5160
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220282999
|
N12220116C2A1
|
17/12/2022
|
suresh shankar valvi
|
suresh shankar valvi
|
1831006WL036762
|
00045
|
BARB0NANDUR
|
1536
|
03/05/2023
|
DBFL
|
5161
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283003
|
N12220116C2CA
|
17/12/2022
|
Pramila Rajendra Gosavi
|
Pramila Rajendra Gosavi
|
1831006WL036764
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5162
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283005
|
N12220116C2C5
|
17/12/2022
|
Ganesh Bhura Gosabi
|
Ganesh Bhura Gosabi
|
1831006WL036765
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5163
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283006
|
N12220116C2BB
|
17/12/2022
|
Sunitabai Ganesh Gosavi
|
Sunitabai Ganesh Gosavi
|
1831006WL036765
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5164
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283008
|
N12220116C2CE
|
17/12/2022
|
Ranjit Magan Choudhari
|
Ranjit Magan Choudhari
|
1831006WL036767
|
00415
|
SBIN0000435
|
1536
|
03/05/2023
|
DBFL
|
5165
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283017
|
N12220116C233
|
17/12/2022
|
Kolubai Hiraji Valvi
|
Kolubai Hiraji Valvi
|
1831006WL036771
|
00089
|
CBIN0282185
|
1536
|
03/05/2023
|
DBFL
|
5166
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283029
|
N12220116C250
|
17/12/2022
|
Mogibai Dhulya Bhil
|
Mogibai Dhulya Bhil
|
1831006WL036776
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
5167
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283033
|
N12220116C236
|
17/12/2022
|
ravindra vithal naik
|
ravindra vithal naik
|
1831006WL036779
|
00415
|
SBIN0017524
|
1536
|
03/05/2023
|
DBFL
|
5168
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283035
|
N12220116C24E
|
17/12/2022
|
pramila vijay naik
|
pramila vijay naik
|
1831006WL036779
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5169
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283052
|
N12220116C2CB
|
17/12/2022
|
Nakul Tulya Chaure
|
Nakul Tulya Chaure
|
1831006WL036787
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
5170
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283054
|
N12220116C254
|
17/12/2022
|
CHUNILAL CHOTIRAM SURYAWANSHI
|
CHUNILAL CHOTIRAM SURYAWANSHI
|
1831006WL036788
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
5171
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283055
|
N12220116C2B0
|
17/12/2022
|
Sanjay Chunilal Ahire
|
Sanjay Chunilal Ahire
|
1831006WL036788
|
00089
|
CBIN0281914
|
1536
|
03/05/2023
|
DBFL
|
5172
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283060
|
N12220116C2CF
|
17/12/2022
|
ZUMBAI NARSING BANJARA
|
ZUMBAI NARSING BANJARA
|
1831006WL036789
|
00078
|
CNRB0004312
|
1536
|
03/05/2023
|
DBFL
|
5173
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283067
|
N12220116C2F2
|
17/12/2022
|
AELAKESH RAJESING VALVI
|
AELAKESH RAJESING VALVI
|
1831006WL036792
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
5174
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283071
|
N12220116C2D5
|
17/12/2022
|
yashwan kevu naik
|
yashwan kevu naik
|
1831006WL036794
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
5175
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283083
|
N12220116C23B
|
17/12/2022
|
vashibai tedu naik
|
vashibai tedu naik
|
1831006WL036797
|
00468
|
UBIN0544523
|
1792
|
03/05/2023
|
DBFL
|
5176
|
MH1831005999_161122FTO_325018
|
1831005000NRG23161120220258838
|
360873416
|
16/11/2022
|
MADHAV
|
MADHAV
|
1831005WL032516
|
00051
|
MAHB0000884
|
1536
|
23/11/2022
|
No Such Account
|
5177
|
MH1831005999_170522FTO_71170
|
1831005000NRG23170520220052451
|
002475574
|
17/05/2022
|
Anita
|
Anita
|
1831005WL0003791
|
00089
|
CBIN0281937
|
1536
|
27/05/2022
|
Account closed
|
5178
|
MH1831005999_180522APB_FTO_73320
|
1831005000NRG23180520220056414
|
002491159
|
18/05/2022
|
Magan
|
Magan
|
1831005WL004154
|
00051
|
MAHB0000523
|
1488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MH1831005999_200722FTO_160578
|
1831005000NRG23200720220155608
|
858809380
|
20/07/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL013634
|
00051
|
MAHB0000780
|
1536
|
08/09/2022
|
No Such Account
|
5180
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284963
|
N1222017BAE65
|
21/12/2022
|
ratanabai
|
ratanabai
|
1831005WL037152
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
5181
|
MH1831005999_211222FTO_385029
|
1831005000NRG23211220220284964
|
N1222017BAE67
|
21/12/2022
|
Udesing
|
Udesing
|
1831005WL037152
|
00089
|
CBIN0281911
|
1792
|
11/05/2023
|
DBFL
|
5182
|
MH1831005999_220722APB_FTO_164697
|
1831005000NRG23220720220158486
|
858082901
|
22/07/2022
|
Brijlal
|
Brijlal
|
1831005WL014114
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
MH1831005999_220722FTO_164692
|
1831005000NRG23220720220158949
|
858090534
|
22/07/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL014230
|
00089
|
CBIN0281082
|
1488
|
08/09/2022
|
No Such Account
|
5184
|
MH1831005999_220722FTO_164692
|
1831005000NRG23220720220159141
|
858090534
|
22/07/2022
|
SHOBHA
|
SHOBHA
|
1831005WL014274
|
00089
|
CBIN0281911
|
1792
|
08/09/2022
|
No Such Account
|
5185
|
MH1831005999_220722APB_FTO_164697
|
1831005000NRG23220720220159253
|
858082901
|
22/07/2022
|
sudam
|
sudam
|
1831005WL014298
|
00089
|
CBIN0281911
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MH1831005999_251122APB_FTO_341874
|
1831005000NRG23251120220266714
|
487172574
|
25/11/2022
|
Dhamu
|
Dhamu
|
1831005WL033848
|
00051
|
MAHB0000884
|
1536
|
01/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5187
|
MH1831005999_251122APB_FTO_341874
|
1831005000NRG23251120220266720
|
487172574
|
25/11/2022
|
Prakash
|
Prakash
|
1831005WL033850
|
00051
|
MAHB0000523
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
MH1831005999_251122APB_FTO_341874
|
1831005000NRG23251120220266966
|
487172574
|
25/11/2022
|
ramesh
|
ramesh
|
1831005WL033890
|
00089
|
CBIN0281936
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
MH1831005999_280422APB_FTO_49672
|
1831005000NRG23280420220023844
|
680326086
|
28/04/2022
|
Jaganatha Bhabvit Pawar
|
Jaganatha Bhabvit Pawar
|
1831005WL001772
|
00051
|
MAHB0000780
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5190
|
MH1831005999_280422APB_FTO_49672
|
1831005000NRG23280420220023845
|
680326086
|
28/04/2022
|
Anjna Jagannath Pawar
|
Anjna Jagannath Pawar
|
1831005WL001772
|
00051
|
MAHB0000780
|
1280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5191
|
MH1831005999_031022FTO_262998
|
1831005014NRG23031020220224796
|
494923001
|
03/10/2022
|
KISHOR
|
KISHOR
|
1831005WL026203
|
00089
|
CBIN0281949
|
1536
|
10/10/2022
|
No Such Account
|
5192
|
MH1831005999_200422FTO_38207
|
1831005139NRG23200420220010090
|
538999031
|
20/04/2022
|
raju
|
raju
|
1831005WL000856
|
00051
|
MAHB0000884
|
1536
|
06/05/2022
|
No Such Account
|
5193
|
MH1831006999_030622FTO_96651
|
1831006000NRG23030620220084631
|
|
03/06/2022
|
VIKAS DHUDKU PATIL
|
VIKAS DHUDKU PATIL
|
1831006WL006195
|
00089
|
CBIN0281913
|
1960
|
13/06/2022
|
No Such Account
|
5194
|
MH1831006999_060722APB_FTO_138377
|
1831006000NRG23060720220138453
|
410363732
|
06/07/2022
|
KALUBAI RATAN BHIL
|
KALUBAI RATAN BHIL
|
1831006WL011132
|
00051
|
MAHB0000366
|
1536
|
11/08/2022
|
Account closed
|
5195
|
MH1831006999_071022APB_FTO_270814
|
1831006000NRG23071020220228210
|
567154693
|
07/10/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL026923
|
00089
|
CBIN0281946
|
1918
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278060
|
N12220096D94C
|
09/12/2022
|
dadabhai shahsing girase
|
dadabhai shahsing girase
|
1831006WL035830
|
00468
|
UBIN0534595
|
1841
|
10/12/2022
|
DBFL
|
5197
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278234
|
N12220096D94D
|
09/12/2022
|
ranjit gulabsing vasave
|
ranjit gulabsing vasave
|
1831006WL035874
|
00468
|
UBIN0544523
|
1792
|
10/12/2022
|
DBFL
|
5198
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278235
|
N12220096D94E
|
09/12/2022
|
jamunabai ranjit vasave
|
jamunabai ranjit vasave
|
1831006WL035874
|
00468
|
UBIN0544523
|
1792
|
10/12/2022
|
DBFL
|
5199
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278418
|
N12220096D952
|
09/12/2022
|
SAHEBRAV RAMDAS PATIL
|
SAHEBRAV RAMDAS PATIL
|
1831006WL035899
|
00089
|
CBIN0281946
|
1890
|
10/12/2022
|
DBFL
|
5200
|
MH1831005999_010922APB_FTO_218791
|
1831005000NRG23010920220195643
|
896095034
|
01/09/2022
|
sanjay
|
sanjay
|
1831005WL020893
|
00089
|
CBIN0281945
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
MH1831005999_020822APB_FTO_179481
|
1831005000NRG23020820220171148
|
855106618
|
02/08/2022
|
SUNIL
|
SUNIL
|
1831005WL016314
|
00089
|
CBIN0281945
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MH1831005999_021222FTO_354619
|
1831005000NRG23021220220272632
|
676902555
|
02/12/2022
|
RAVIND
|
RAVIND
|
1831005WL034932
|
00089
|
CBIN0281911
|
1536
|
12/12/2022
|
Account closed
|
5203
|
MH1831005999_040722FTO_133798
|
1831005000NRG23040720220133628
|
736484462
|
04/07/2022
|
KIRAN
|
KIRAN
|
1831005WL010658
|
00045
|
BARB0DBSHDA
|
1792
|
09/07/2022
|
A/c Blocked or Frozen
|
5204
|
MH1831005999_040722FTO_133798
|
1831005000NRG23040720220133642
|
736484462
|
04/07/2022
|
SANSING
|
SANSING
|
1831005WL010659
|
00045
|
BARB0DBSHDA
|
1792
|
09/07/2022
|
No Such Account
|
5205
|
MH1831005999_080722FTO_142369
|
1831005000NRG23080720220141202
|
410552035
|
08/07/2022
|
KAVITA
|
KAVITA
|
1831005WL011571
|
00089
|
CBIN0281936
|
1792
|
11/08/2022
|
No Such Account
|
5206
|
MH1831005999_101022FTO_273837
|
1831005000NRG23101020220230631
|
585908237
|
10/10/2022
|
YAMUNA
|
YAMUNA
|
1831005WL027404
|
00045
|
BARB0DBSHDA
|
1792
|
15/10/2022
|
Account closed
|
5207
|
MH1831005999_120822FTO_194002
|
1831005000NRG23120820220181760
|
872633192
|
12/08/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL017911
|
00415
|
SBIN0012708
|
1280
|
08/09/2022
|
No Such Account
|
5208
|
MH1831005999_200722APB_FTO_160595
|
1831005000NRG23200720220155545
|
858855440
|
20/07/2022
|
radha
|
radha
|
1831005WL013621
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285425
|
N1222019884BC
|
23/12/2022
|
Mangala
|
Mangala
|
1831005WL037257
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
5210
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285426
|
N1222019884BE
|
23/12/2022
|
Sitaram Narayan Sonawane
|
Sitaram Narayan Sonawane
|
1831005WL037257
|
00468
|
UBIN0559717
|
1536
|
10/05/2023
|
DBFL
|
5211
|
MH1831005999_231222APB_FTO_389349
|
1831005000NRG23231220220285455
|
N122201987FB9
|
23/12/2022
|
ASHOK
|
ASHOK
|
1831005WL037260
|
00468
|
UBIN0559717
|
1792
|
10/05/2023
|
DBFL
|
5212
|
MH1831005999_260123FTO_440987
|
1831005000NRG23250120230299387
|
N012301D95083
|
26/01/2023
|
sangita
|
sangita
|
1831005WL039392
|
00089
|
CBIN0281911
|
1536
|
17/03/2023
|
No Such Account
|
5213
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286401
|
N122201E93A61
|
27/12/2022
|
oankar
|
oankar
|
1831005WL037437
|
00051
|
MAHB0000780
|
1536
|
08/05/2023
|
DBFL
|
5214
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286406
|
N122201E93A66
|
27/12/2022
|
HANSARAJ
|
HANSARAJ
|
1831005WL037438
|
00468
|
UBIN0559717
|
1536
|
08/05/2023
|
DBFL
|
5215
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286407
|
N122201E93A65
|
27/12/2022
|
Maharu
|
Maharu
|
1831005WL037438
|
00468
|
UBIN0559717
|
1536
|
08/05/2023
|
DBFL
|
5216
|
MH1831005999_271222FTO_394322
|
1831005000NRG23271220220286413
|
N122201E93A64
|
27/12/2022
|
ASHWIN
|
ASHWIN
|
1831005WL037438
|
00415
|
SBIN0000480
|
1536
|
08/05/2023
|
DBFL
|
5217
|
MH1831005_010722APB_FTO_129946
|
1831005060NRG23010720220131509
|
712698514
|
01/07/2022
|
Maya
|
Maya
|
1831005WL010483
|
00048
|
BKID0000691
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MH1831006999_010422APB_FTO_6546
|
1831006000NRG22300320220411218
|
479692797
|
01/04/2022
|
brama dajya bhil
|
brama dajya bhil
|
1831006WL051521
|
00089
|
CBIN0282185
|
1848
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MH1831006999_041122FTO_310548
|
1831006000NRG23041120220250665
|
143242443
|
04/11/2022
|
Kalpnabai Gulab Patil
|
Kalpnabai Gulab Patil
|
1831006WL031262
|
00089
|
CBIN0281946
|
1792
|
15/11/2022
|
No Such Account
|
5220
|
MH1831006999_060522FTO_58890
|
1831006000NRG23060520220039209
|
695373349
|
06/05/2022
|
kamalbai jagannath rajput
|
kamalbai jagannath rajput
|
1831006WL002888
|
00089
|
CBIN0281913
|
1855
|
13/05/2022
|
Account closed
|
5221
|
MH1831006999_060522FTO_58890
|
1831006000NRG23060520220039894
|
695373349
|
06/05/2022
|
raju dharma pawar
|
raju dharma pawar
|
1831006WL002929
|
00089
|
CBIN0281914
|
1862
|
13/05/2022
|
Account closed
|
5222
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280628
|
N1222010E686C
|
16/12/2022
|
SHITAL VISHAL BARI
|
SHITAL VISHAL BARI
|
1831006WL036205
|
00468
|
UBIN0534595
|
1792
|
04/05/2023
|
DBFL
|
5223
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280725
|
N1222010E686F
|
16/12/2022
|
vijay suka dhangar
|
vijay suka dhangar
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
5224
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280727
|
N1222010E6881
|
16/12/2022
|
KOKILABAI LOTAN DHANGAR
|
KOKILABAI LOTAN DHANGAR
|
1831006WL036223
|
00468
|
UBIN0534595
|
1680
|
04/05/2023
|
DBFL
|
5225
|
MH1831007999_080622FTO_102249
|
1831007000NRG23080620220090423
|
295115281
|
08/06/2022
|
JATRI BABLA GAVIT
|
JATRI BABLA GAVIT
|
1831007WL006804
|
00415
|
SBIN0003474
|
1536
|
13/06/2022
|
Account closed
|
5226
|
MH1831007999_101022FTO_271671
|
1831007000NRG23101020220229924
|
585997872
|
10/10/2022
|
GAVIT ANJU KISAN
|
GAVIT ANJU KISAN
|
1831007WL027282
|
00089
|
CBIN0281948
|
1536
|
15/10/2022
|
No Such Account
|
5227
|
MH1831007999_101022FTO_271671
|
1831007000NRG23101020220230047
|
585997872
|
10/10/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL027290
|
00045
|
BARB0KHADHU
|
1536
|
15/10/2022
|
Account closed
|
5228
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145377
|
412268258
|
13/07/2022
|
KAILASH SURESH VALVI
|
KAILASH SURESH VALVI
|
1831007WL012143
|
00045
|
BARB0KHADHU
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
5229
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145720
|
412268258
|
13/07/2022
|
SEKA BAKARAM GAVIT
|
SEKA BAKARAM GAVIT
|
1831007WL012170
|
00415
|
SBIN0003474
|
1536
|
11/08/2022
|
Account closed
|
5230
|
MH1831007999_180722APB_FTO_155921
|
1831007000NRG23150720220149635
|
852951522
|
18/07/2022
|
H B GAVIT
|
H B GAVIT
|
1831007WL012695
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MH1831007_180422FTO_33623
|
1831007000NRG23180420220005674
|
537101742
|
18/04/2022
|
gavit harilal amrut
|
gavit harilal amrut
|
1831007WL000523
|
00045
|
BARB0UMRANX
|
1536
|
06/05/2022
|
No Such Account
|
5232
|
MH1831005999_041022APB_FTO_265865
|
1831005000NRG23041020220226024
|
495134169
|
04/10/2022
|
MONIKABAI
|
MONIKABAI
|
1831005WL026428
|
00089
|
CBIN0281911
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MH1831005999_061022FTO_266115
|
1831005000NRG23061020220227092
|
547216668
|
06/10/2022
|
JIJA
|
JIJA
|
1831005WL026649
|
00089
|
CBIN0281936
|
1536
|
14/10/2022
|
No Such Account
|
5234
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229652
|
285531467
|
14/11/2022
|
CHANDUBAI
|
CHANDUBAI
|
1831005WL0027225
|
00089
|
CBIN0281936
|
1536
|
19/11/2022
|
No Such Account
|
5235
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229673
|
285531467
|
14/11/2022
|
VISHVNATH
|
VISHVNATH
|
1831005WL0027234
|
00051
|
MAHB0000780
|
1536
|
19/11/2022
|
No Such Account
|
5236
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229680
|
285531467
|
14/11/2022
|
MOTIRAM
|
MOTIRAM
|
1831005WL0027238
|
00051
|
MAHB0000780
|
1792
|
19/11/2022
|
No Such Account
|
5237
|
MH1831005999_141122FTO_321115
|
1831005000NRG23081020220229765
|
285531467
|
14/11/2022
|
Anil
|
Anil
|
1831005WL0027269
|
00415
|
SBIN0000480
|
1536
|
19/11/2022
|
Account closed
|
5238
|
MH1831005999_100522APB_FTO_63426
|
1831005000NRG23100520220046375
|
747212680
|
10/05/2022
|
dasharath
|
dasharath
|
1831005WL003328
|
00051
|
MAHB0000780
|
1404
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MH1831005999_180822FTO_200544
|
1831005000NRG23180820220186307
|
049185374
|
18/08/2022
|
BHANUDAS
|
BHANUDAS
|
1831005WL018831
|
00089
|
CBIN0281945
|
1792
|
13/09/2022
|
Account closed
|
5240
|
MH1831005999_260622FTO_121868
|
1831005000NRG23240620220118302
|
596409983
|
26/06/2022
|
HIRABAI
|
HIRABAI
|
1831005WL009215
|
00089
|
CBIN0281945
|
1488
|
01/07/2022
|
No Such Account
|
5241
|
MH1831005999_260822FTO_211762
|
1831005000NRG23260820220192584
|
870756140
|
26/08/2022
|
SUVARNA
|
SUVARNA
|
1831005WL020296
|
00415
|
SBIN0012708
|
1536
|
08/09/2022
|
No Such Account
|
5242
|
MH1831005999_260822FTO_211762
|
1831005000NRG23260820220192805
|
870756140
|
26/08/2022
|
RAJU
|
RAJU
|
1831005WL020337
|
00045
|
BARB0DBSHDA
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
5243
|
MH1831005999_270922FTO_254145
|
1831005000NRG23270920220217631
|
358281469
|
27/09/2022
|
VIJAY NIKHUMBHE
|
VIJAY NIKHUMBHE
|
1831005WL0025007
|
00415
|
SBIN0000480
|
1250
|
01/10/2022
|
Account closed
|
5244
|
MH1831005999_180722APB_FTO_156902
|
1831005060NRG23180720220151892
|
852568697
|
18/07/2022
|
Raju
|
Raju
|
1831005WL012992
|
00045
|
BARB0DBSHDA
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MH1831005_110822FTO_191382
|
1831005098NRG23060820220176929
|
872335109
|
11/08/2022
|
Mohan
|
Mohan
|
1831005WL017214
|
00089
|
CBIN0281082
|
512
|
08/09/2022
|
No Such Account
|
5246
|
MH1831005999_270622FTO_123539
|
1831005124NRG23270620220120427
|
597154669
|
27/06/2022
|
VIJAY NIKHUMBHE
|
VIJAY NIKHUMBHE
|
1831005WL009359
|
00415
|
SBIN0000480
|
1250
|
01/07/2022
|
Account closed
|
5247
|
MH1831005999_151122APB_FTO_323308
|
1831005132NRG23151120220258395
|
318340461
|
15/11/2022
|
ramesh
|
ramesh
|
1831005WL032467
|
00089
|
CBIN0281936
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MH1831006999_150922FTO_239092
|
1831006000NRG22140920220439513
|
167612108
|
15/09/2022
|
shravan daga marathe
|
shravan daga marathe
|
1831006WL0053032
|
00045
|
BARB0NANDUR
|
1750
|
20/09/2022
|
A/c Blocked or Frozen
|
5249
|
MH1831006999_020522FTO_53473
|
1831006000NRG23020520220028795
|
678204691
|
02/05/2022
|
ranju ambalal padvi
|
ranju ambalal padvi
|
1831006WL002105
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
No Such Account
|
5250
|
MH1831006999_060722FTO_138373
|
1831006000NRG23060720220138486
|
410373323
|
06/07/2022
|
LALITABAI SURUPSING VASAVE
|
LALITABAI SURUPSING VASAVE
|
1831006WL011143
|
00045
|
BARB0NANDUR
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
5251
|
MH1831006999_091122APB_FTO_314442
|
1831006000NRG23091120220252671
|
234245321
|
09/11/2022
|
SHOBHABAI LOTAN PATIL
|
SHOBHABAI LOTAN PATIL
|
1831006WL031637
|
1143
|
MAHG0006001
|
1820
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MH1831006999_120822FTO_194071
|
1831006000NRG23120820220180763
|
872298107
|
12/08/2022
|
LAKSMIBAI SUNIL PADVI
|
LAKSMIBAI SUNIL PADVI
|
1831006WL017733
|
00354
|
PUNB0789700
|
1536
|
08/09/2022
|
No Such Account
|
5253
|
MH1831006999_130722FTO_149857
|
1831006000NRG23130720220146020
|
411860451
|
13/07/2022
|
sakubai ashok vasave
|
sakubai ashok vasave
|
1831006WL012209
|
00468
|
UBIN0544523
|
1792
|
11/08/2022
|
No Such Account
|
5254
|
MH1831006999_130722FTO_149857
|
1831006000NRG23130720220146142
|
411860451
|
13/07/2022
|
CHETAN GAJANAN PATIL
|
CHETAN GAJANAN PATIL
|
1831006WL012238
|
00354
|
PUNB0789700
|
1967
|
12/08/2022
|
KYC Documents Pending
|
5255
|
MH1831006999_150722APB_FTO_154043
|
1831006000NRG23150720220149134
|
524007145
|
15/07/2022
|
KALPANA SANTOSH PATIL
|
KALPANA SANTOSH PATIL
|
1831006WL012645
|
1143
|
MAHG0006001
|
1883
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MH1831006999_211122FTO_332602
|
1831006000NRG23211120220262598
|
404596375
|
21/11/2022
|
SANJU TANAJI KOKANI
|
SANJU TANAJI KOKANI
|
1831006WL033169
|
00415
|
SBIN0000435
|
1792
|
26/11/2022
|
Account closed
|
5257
|
MH1831006999_230522FTO_79082
|
1831006000NRG23230520220065856
|
000802168
|
23/05/2022
|
BHUSHAN SHARAD CHITTE
|
BHUSHAN SHARAD CHITTE
|
1831006WL004673
|
00468
|
UBIN0534595
|
1792
|
26/05/2022
|
No Such Account
|
5258
|
MH1831006999_040722FTO_133970
|
1831006000NRG23290620220128127
|
736470194
|
04/07/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL0010072
|
1143
|
MAHG0006000
|
1953
|
09/07/2022
|
No Such Account
|
5259
|
MH1831006999_291122APB_FTO_347949
|
1831006000NRG23291120220269926
|
558249342
|
29/11/2022
|
gaikwad kalam manilal
|
gaikwad kalam manilal
|
1831006WL034392
|
00045
|
BARB0NANDUR
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MH1831007999_120922FTO_231738
|
1831007000NRG22120920220429047
|
089701759
|
12/09/2022
|
ISHWAR N GAVIT
|
ISHWAR N GAVIT
|
1831007WL0052756
|
00415
|
SBIN0001162
|
1512
|
17/09/2022
|
Account closed
|
5261
|
MH1831007999_120922FTO_231999
|
1831007000NRG22120920220430079
|
089683787
|
12/09/2022
|
DINA PRAVIN MAVCHI
|
DINA PRAVIN MAVCHI
|
1831007WL0052768
|
00415
|
SBIN0001162
|
504
|
17/09/2022
|
No Such Account
|
5262
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416568
|
479703376
|
01/04/2022
|
GAVIT SANDIP A
|
GAVIT SANDIP A
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5263
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416578
|
479703376
|
01/04/2022
|
VALVI HUPA D
|
VALVI HUPA D
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5264
|
MH1831007999_010822FTO_176856
|
1831007000NRG23010820220169782
|
855752514
|
01/08/2022
|
A D GAVIT
|
A D GAVIT
|
1831007WL016088
|
00051
|
MAHB0001671
|
1536
|
09/09/2022
|
No Such Account
|
5265
|
MH1831007999_030822FTO_179946
|
1831007000NRG23020820220171105
|
854930375
|
03/08/2022
|
K R VASAVE
|
K R VASAVE
|
1831007WL016309
|
00045
|
BARB0KHADHU
|
1536
|
09/09/2022
|
Account closed
|
5266
|
MH1831007999_030522FTO_54082
|
1831007000NRG23030520220031441
|
678161744
|
03/05/2022
|
DEVIDAS NERAMA GAVIT
|
DEVIDAS NERAMA GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
13/05/2022
|
Account closed
|
5267
|
MH1831007999_050522FTO_56246
|
1831007000NRG23050520220034626
|
748345779
|
05/05/2022
|
MANGALA LAKSHAMAN VASAVE
|
MANGALA LAKSHAMAN VASAVE
|
1831007WL002505
|
00089
|
CBIN0281948
|
1560
|
17/05/2022
|
Account closed
|
5268
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283198
|
N1222012DBDA0
|
19/12/2022
|
Savita Ranjit Gavit
|
Savita Ranjit Gavit
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5269
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283235
|
N1222012DBDB7
|
19/12/2022
|
BHILKYA SURAJI GAVIT
|
BHILKYA SURAJI GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5270
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283236
|
N1222012DBD6B
|
19/12/2022
|
NAKATIBAI BHILKYA GAVIT
|
NAKATIBAI BHILKYA GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5271
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283245
|
N1222012DBDB5
|
19/12/2022
|
P G GAVIT
|
P G GAVIT
|
1831007WL036842
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
5272
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283277
|
N1222012DBD82
|
19/12/2022
|
Sunabai Vasant GAvit
|
Sunabai Vasant GAvit
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5273
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283320
|
N1222012DBD59
|
19/12/2022
|
RANJIT SELYA VALVI
|
RANJIT SELYA VALVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5274
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283336
|
N1222012DBDD7
|
19/12/2022
|
DHARMA SURJI GAVIT
|
DHARMA SURJI GAVIT
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5275
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284618
|
N1222014AB5F7
|
20/12/2022
|
shobha devidas patil
|
shobha devidas patil
|
1831006WL037084
|
00078
|
CNRB0004312
|
512
|
08/05/2023
|
DBFL
|
5276
|
MH1831006999_220422FTO_40829
|
1831006000NRG23210420220011504
|
477894572
|
22/04/2022
|
MANISHA PANKAJ PATIL
|
MANISHA PANKAJ PATIL
|
1831006WL000940
|
00089
|
CBIN0281946
|
1820
|
30/04/2022
|
Account closed
|
5277
|
MH1831006999_220422FTO_40829
|
1831006000NRG23210420220011517
|
477894572
|
22/04/2022
|
VAKRA GAJMAL PATIL
|
VAKRA GAJMAL PATIL
|
1831006WL000940
|
00089
|
CBIN0281946
|
1820
|
30/04/2022
|
No Such Account
|
5278
|
MH1831006999_260522FTO_85070
|
1831006000NRG23260520220072268
|
070880234
|
26/05/2022
|
BHATU ONKARA PATIL
|
BHATU ONKARA PATIL
|
1831006WL005184
|
00089
|
CBIN0281913
|
1960
|
01/06/2022
|
No Such Account
|
5279
|
MH1831006999_290422FTO_50237
|
1831006000NRG23280420220023203
|
680299636
|
29/04/2022
|
ANITABAI SATILAL PATIL
|
ANITABAI SATILAL PATIL
|
1831006WL001740
|
00089
|
CBIN0281913
|
1960
|
13/05/2022
|
Account closed
|
5280
|
MH1831006999_260522FTO_85070
|
1831006045NRG23260520220071052
|
070880234
|
26/05/2022
|
SARALABAI BHAUSAHEB PATIL
|
SARALABAI BHAUSAHEB PATIL
|
1831006WL005047
|
00089
|
CBIN0281913
|
1960
|
01/06/2022
|
Account closed
|
5281
|
MH1831006999_310522APB_FTO_89584
|
1831006095NRG23310520220078074
|
148749947
|
31/05/2022
|
SURESH SHANKAR KOLI
|
SURESH SHANKAR KOLI
|
1831006WL005671
|
00468
|
UBIN0534595
|
1925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220415241
|
479713116
|
01/04/2022
|
KOKNI DEVANAND BHAMTYA
|
KOKNI DEVANAND BHAMTYA
|
1831007WL051874
|
00045
|
BARB0SHRAWA
|
744
|
30/04/2022
|
No Such Account
|
5283
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417193
|
479713116
|
01/04/2022
|
VASAVE SELESH
|
VASAVE SELESH
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
5284
|
MH1831007_010422FTO_5030
|
1831007000NRG22310320220417214
|
479713116
|
01/04/2022
|
VALVI RAKESH B
|
VALVI RAKESH B
|
1831007WL051941
|
00045
|
BARB0KHADHU
|
744
|
30/04/2022
|
No Such Account
|
5285
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283199
|
N1222012DBAA1
|
19/12/2022
|
DASU GOMNYA GAVIT
|
DASU GOMNYA GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5286
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283214
|
N1222012DBAB6
|
19/12/2022
|
R D GAVIT
|
R D GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5287
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283225
|
N1222012DBACF
|
19/12/2022
|
J S GAVIT
|
J S GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5288
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283256
|
N1222012DBA9C
|
19/12/2022
|
GIBLIBAI RATILAL VASAVE
|
GIBLIBAI RATILAL VASAVE
|
1831007WL036843
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2023
|
DBFL
|
5289
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283280
|
N1222012DBAED
|
19/12/2022
|
Manisha Vilas GAvit
|
Manisha Vilas GAvit
|
1831007WL036845
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5290
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283296
|
N1222012DBA9B
|
19/12/2022
|
PADVI SITAL NILESH
|
PADVI SITAL NILESH
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5291
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283297
|
N1222012DBA85
|
19/12/2022
|
PADVI MANOJ JOTESING
|
PADVI MANOJ JOTESING
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5292
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283303
|
N1222012DBA7F
|
19/12/2022
|
VALVI LAKSHMI ASHOK
|
VALVI LAKSHMI ASHOK
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5293
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283365
|
N1222012DBADF
|
19/12/2022
|
VASAN FATTU PADVI
|
VASAN FATTU PADVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5294
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283458
|
N1222012DBAA6
|
19/12/2022
|
DINKAR N GAVIT
|
DINKAR N GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5295
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283465
|
N1222012DBAA9
|
19/12/2022
|
BAPADYA D GAVIT
|
BAPADYA D GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5296
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283466
|
N1222012DBAC7
|
19/12/2022
|
HANABAI DILIP GAVIT
|
HANABAI DILIP GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5297
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283474
|
N1222012DBAA2
|
19/12/2022
|
AALU B GAVIT
|
AALU B GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5298
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283498
|
N1222012DBAEC
|
19/12/2022
|
T P GAVIT
|
T P GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5299
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283508
|
N1222012DBAA3
|
19/12/2022
|
V R GAVIT
|
V R GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5300
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283517
|
N1222012DBA8A
|
19/12/2022
|
yasudibai raising valvi
|
yasudibai raising valvi
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5301
|
MH1831007999_210522FTO_76801
|
1831007000NRG23200520220062231
|
000972014
|
21/05/2022
|
SURUPSING MOHAN PADVI
|
SURUPSING MOHAN PADVI
|
1831007WL004508
|
00045
|
BARB0UMRANX
|
1560
|
26/05/2022
|
A/c Blocked or Frozen
|
5302
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285465
|
N1222018F3558
|
23/12/2022
|
vasanti ramla gavit
|
vasanti ramla gavit
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5303
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285470
|
N1222018F3550
|
23/12/2022
|
RAVYA RESHMA GAVIT
|
RAVYA RESHMA GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5304
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285485
|
N1222018F3551
|
23/12/2022
|
KANTI RADTYA GAVIT
|
KANTI RADTYA GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5305
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286228
|
N122201D59E64
|
27/12/2022
|
I D GAVIT
|
I D GAVIT
|
1831007WL037413
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
5306
|
MH1831007999_281122FTO_343825
|
1831007000NRG23281120220268337
|
486961189
|
28/11/2022
|
VASAVE ROHIT ARVIND
|
VASAVE ROHIT ARVIND
|
1831007WL034132
|
00045
|
BARB0KHADHU
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
5307
|
MH1831007999_300522FTO_88499
|
1831007000NRG23300520220076316
|
108748366
|
30/05/2022
|
L B GAVIT
|
L B GAVIT
|
1831007WL005520
|
00415
|
SBIN0001162
|
1300
|
04/06/2022
|
Account closed
|
5308
|
MH1831007999_191222FTO_380110
|
1831007071NRG23191220220283707
|
N1222012DBA96
|
19/12/2022
|
ANIL PIRYA VALVI
|
ANIL PIRYA VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5309
|
MH1831007999_191222FTO_380110
|
1831007071NRG23191220220283708
|
N1222012DBAEF
|
19/12/2022
|
KOKANI SUNITA SUKDEV
|
KOKANI SUNITA SUKDEV
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5310
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283775
|
N12220130CA96
|
19/12/2022
|
Bhika
|
Bhika
|
1831005WL036910
|
00051
|
MAHB0000780
|
1536
|
06/05/2023
|
DBFL
|
5311
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283776
|
N12220130CABB
|
19/12/2022
|
AANABAI
|
AANABAI
|
1831005WL036910
|
00051
|
MAHB0000780
|
1536
|
06/05/2023
|
DBFL
|
5312
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283783
|
N12220130CA4D
|
19/12/2022
|
santosh
|
santosh
|
1831005WL036914
|
00089
|
CBIN0281911
|
1883
|
06/05/2023
|
DBFL
|
5313
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283807
|
N12220130CA8C
|
19/12/2022
|
jagdisha
|
jagdisha
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5314
|
MH1831005999_191222FTO_380453
|
1831005000NRG23191220220283816
|
N12220130CAA7
|
19/12/2022
|
VINOD
|
VINOD
|
1831005WL036918
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
5315
|
MH1831005999_211122APB_FTO_332317
|
1831005000NRG23211120220262412
|
6593022264
|
21/11/2022
|
MONIKABAI
|
MONIKABAI
|
1831005WL033135
|
00089
|
CBIN0281911
|
1792
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MH1831005999_251122FTO_341885
|
1831005000NRG23251120220267017
|
487129316
|
25/11/2022
|
RAMESH
|
RAMESH
|
1831005WL0033900
|
00089
|
CBIN0281911
|
1536
|
01/12/2022
|
Account closed
|
5317
|
MH1831005999_280722FTO_172435
|
1831005000NRG23280720220165450
|
852391692
|
28/07/2022
|
YOGESH
|
YOGESH
|
1831005WL015386
|
00089
|
CBIN0281911
|
1792
|
09/09/2022
|
No Such Account
|
5318
|
MH1831005999_290722FTO_175095
|
1831005100NRG23290720220167468
|
853963925
|
29/07/2022
|
RAVINDRA
|
RAVINDRA
|
1831005WL015701
|
00051
|
MAHB0000780
|
1536
|
09/09/2022
|
No Such Account
|
5319
|
MH1831006999_150922FTO_239078
|
1831006000NRG22140920220439402
|
167612122
|
15/09/2022
|
chatur jagya bhil
|
chatur jagya bhil
|
1831006WL0053019
|
00468
|
UBIN0534595
|
1736
|
20/09/2022
|
Account closed
|
5320
|
MH1831006999_031122FTO_309150
|
1831006000NRG23031120220249572
|
143011061
|
03/11/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL0031042
|
00089
|
CBIN0281946
|
1848
|
15/11/2022
|
Account closed
|
5321
|
MH1831006999_071022FTO_270883
|
1831006000NRG23071020220229231
|
567143105
|
07/10/2022
|
vinayak rohidas vasave
|
vinayak rohidas vasave
|
1831006WL027139
|
00468
|
UBIN0544523
|
1792
|
14/10/2022
|
Account closed
|
5322
|
MH1831006999_090622FTO_104411
|
1831006000NRG23080620220092523
|
326107627
|
09/06/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL0006940
|
00051
|
MAHB0000366
|
1953
|
15/06/2022
|
No Such Account
|
5323
|
MH1831006999_080822APB_FTO_187836
|
1831006000NRG23080820220177456
|
897265151
|
08/08/2022
|
SUKLAL RANYA BHIL
|
SUKLAL RANYA BHIL
|
1831006WL017297
|
00051
|
MAHB0000366
|
1024
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220277932
|
N12220096D99F
|
09/12/2022
|
AMBARSING SHINDHYA VALVI
|
AMBARSING SHINDHYA VALVI
|
1831006WL035803
|
00468
|
UBIN0534153
|
1536
|
10/12/2022
|
DBFL
|
5325
|
MH1831006999_091222APB_FTO_367252
|
1831006000NRG23091220220278009
|
N12220096D9A3
|
09/12/2022
|
krishna madhukar mali
|
krishna madhukar mali
|
1831006WL035821
|
00468
|
UBIN0534595
|
1939
|
10/12/2022
|
DBFL
|
5326
|
MH1831006999_100522FTO_63196
|
1831006000NRG23100520220045091
|
747311575
|
10/05/2022
|
AAKHATYA GOKUL PAWAR
|
AAKHATYA GOKUL PAWAR
|
1831006WL003239
|
1143
|
MAHG0006000
|
1876
|
18/05/2022
|
No Such Account
|
5327
|
MH1831006999_100822APB_FTO_190094
|
1831006000NRG23100820220178738
|
874080674
|
10/08/2022
|
ARJUN MAKADU AHIRE
|
ARJUN MAKADU AHIRE
|
1831006WL017476
|
00089
|
CBIN0281913
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MH1831006999_130622FTO_108227
|
1831006000NRG23130620220098847
|
364698706
|
13/06/2022
|
UKHADIBAI MANGAL PAWAR
|
UKHADIBAI MANGAL PAWAR
|
1831006WL007515
|
00165
|
IBKL0001599
|
1820
|
17/06/2022
|
No Such Account
|
5329
|
MH1831006999_191222APB_FTO_380600
|
1831006000NRG23171220220283160
|
N12220157DBE0
|
19/12/2022
|
SAGAR PUNDLIK AHIRE
|
SAGAR PUNDLIK AHIRE
|
1831006WL036825
|
00089
|
CBIN0281913
|
1536
|
03/05/2023
|
DBFL
|
5330
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284570
|
N1222014AB5F5
|
20/12/2022
|
ghanshyam umrao marathe
|
ghanshyam umrao marathe
|
1831006WL037080
|
00165
|
IBKL0000534
|
1536
|
08/05/2023
|
DBFL
|
5331
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284581
|
N1222014AB5E3
|
20/12/2022
|
bhavna sudhir jagtap
|
bhavna sudhir jagtap
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
1280
|
08/05/2023
|
DBFL
|
5332
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284582
|
N1222014AB5DC
|
20/12/2022
|
Anil Kashinath Marathe
|
Anil Kashinath Marathe
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
5333
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284588
|
N1222014AB5FB
|
20/12/2022
|
SUNANDABAI SUBHASH KOLI
|
SUNANDABAI SUBHASH KOLI
|
1831006WL037081
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
5334
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284593
|
N1222014AB5E6
|
20/12/2022
|
shamsing pirsing rajput
|
shamsing pirsing rajput
|
1831006WL037082
|
00089
|
CBIN0281913
|
1536
|
08/05/2023
|
DBFL
|
5335
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284608
|
N1222014AB5F8
|
20/12/2022
|
yashwant uman patil
|
yashwant uman patil
|
1831006WL037084
|
00089
|
CBIN0281913
|
768
|
08/05/2023
|
DBFL
|
5336
|
MH1831006_201222FTO_383177
|
1831006000NRG23201220220284610
|
N1222014AB5F4
|
20/12/2022
|
dilip caitram patil
|
dilip caitram patil
|
1831006WL037084
|
00078
|
CNRB0004312
|
256
|
08/05/2023
|
DBFL
|
5337
|
MH1831006999_231122FTO_337509
|
1831006000NRG23231120220264742
|
403961181
|
23/11/2022
|
LATA KASHINATH PATIL
|
LATA KASHINATH PATIL
|
1831006WL0033511
|
00089
|
CBIN0281913
|
1792
|
26/11/2022
|
Account closed
|
5338
|
MH1831006999_290422FTO_50226
|
1831006000NRG23270420220022172
|
680299622
|
29/04/2022
|
MANISHA PANKAJ PATIL
|
MANISHA PANKAJ PATIL
|
1831006WL001675
|
00089
|
CBIN0281946
|
1883
|
13/05/2022
|
Account closed
|
5339
|
MH1831006999_300522FTO_89143
|
1831006000NRG23300520220076498
|
108514772
|
30/05/2022
|
BHATU ONKARA PATIL
|
BHATU ONKARA PATIL
|
1831006WL005532
|
00089
|
CBIN0281913
|
1939
|
04/06/2022
|
No Such Account
|
5340
|
MH1831006999_300522FTO_89143
|
1831006000NRG23300520220076542
|
108514772
|
30/05/2022
|
MOHAN BABU BHIL
|
MOHAN BABU BHIL
|
1831006WL005535
|
00089
|
CBIN0281913
|
1883
|
04/06/2022
|
No Such Account
|
5341
|
MH1831006999_290422FTO_50226
|
1831006058NRG23270420220022414
|
680299622
|
29/04/2022
|
RAVINDRA DIPA CHAVHAN
|
RAVINDRA DIPA CHAVHAN
|
1831006WL001698
|
00045
|
BARB0NANDUR
|
1827
|
13/05/2022
|
A/c Blocked or Frozen
|
5342
|
MH1831006999_310522APB_FTO_89584
|
1831006095NRG23310520220078126
|
148749947
|
31/05/2022
|
HASHAM CHANDU KHATIK
|
HASHAM CHANDU KHATIK
|
1831006WL005671
|
00468
|
UBIN0534595
|
1925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MH1831007999_121022FTO_278031
|
1831007000NRG23071020220228173
|
590273985
|
12/10/2022
|
KAILASH SURESH VALVI
|
KAILASH SURESH VALVI
|
1831007WL0026918
|
00045
|
BARB0KHADHU
|
1536
|
15/10/2022
|
A/c Blocked or Frozen
|
5344
|
MH1831007999_121022FTO_278031
|
1831007000NRG23101020220230967
|
590273985
|
12/10/2022
|
VALVI VIJAY RESHMA
|
VALVI VIJAY RESHMA
|
1831007WL0027466
|
00045
|
BARB0KHADHU
|
1536
|
15/10/2022
|
Account closed
|
5345
|
MH1831007_180422FTO_33750
|
1831007000NRG23180420220006341
|
536956836
|
18/04/2022
|
jayvantibai b kokni
|
jayvantibai b kokni
|
1831007WL000569
|
00045
|
BARB0KHADHU
|
1280
|
06/05/2022
|
No Such Account
|
5346
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283223
|
N1222012DBAEA
|
19/12/2022
|
A S GAVIT
|
A S GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5347
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283226
|
N1222012DBACB
|
19/12/2022
|
S J GAVIT
|
S J GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5348
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283234
|
N1222012DBAD2
|
19/12/2022
|
JALAMSING KHOLYA GAVIT
|
JALAMSING KHOLYA GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5349
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283254
|
N1222012DBA9D
|
19/12/2022
|
VASANTIBAI MAGAN VALVI
|
VASANTIBAI MAGAN VALVI
|
1831007WL036843
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2023
|
DBFL
|
5350
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283255
|
N1222012DBABA
|
19/12/2022
|
RATILAL RAYASING VASAVE
|
RATILAL RAYASING VASAVE
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5351
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283262
|
N1222012DBAD9
|
19/12/2022
|
G G GAVIT
|
G G GAVIT
|
1831007WL036844
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5352
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283276
|
N1222012DBAE4
|
19/12/2022
|
KIRAN M GAVIT
|
KIRAN M GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5353
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283301
|
N1222012DBA9A
|
19/12/2022
|
VASAVE NILESH DHANJI
|
VASAVE NILESH DHANJI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5354
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283304
|
N1222012DBACA
|
19/12/2022
|
PADVI PRAKASH GEMAJI
|
PADVI PRAKASH GEMAJI
|
1831007WL036847
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5355
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283506
|
N1222012DBDB0
|
19/12/2022
|
DEVLYA REVA GAVIT
|
DEVLYA REVA GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5356
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283518
|
N1222012DBD4F
|
19/12/2022
|
PRATAP SUPA VALVI
|
PRATAP SUPA VALVI
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5357
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283519
|
N1222012DBDD2
|
19/12/2022
|
SANJAY PRATAP VALVI
|
SANJAY PRATAP VALVI
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5358
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283634
|
N1222012DBDC6
|
19/12/2022
|
R Y GAVIT
|
R Y GAVIT
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5359
|
MH1831007999_211022FTO_295480
|
1831007000NRG23211020220242434
|
871163982
|
21/10/2022
|
NAMI NITESH GAVIT
|
NAMI NITESH GAVIT
|
1831007WL029514
|
00045
|
BARB0UMRANX
|
1536
|
01/11/2022
|
No Such Account
|
5360
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415607
|
479703376
|
01/04/2022
|
RANJANA M VALVI
|
RANJANA M VALVI
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5361
|
MH1831007_010422FTO_5166
|
1831007048NRG22310320220415374
|
479703376
|
01/04/2022
|
NILESH RAMESH GAVIT
|
NILESH RAMESH GAVIT
|
1831007WL051880
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5362
|
MH1831007_010422FTO_5166
|
1831007069NRG22310320220416201
|
479703376
|
01/04/2022
|
GAVIT M POSLYA
|
GAVIT M POSLYA
|
1831007WL051908
|
00415
|
SBIN0003474
|
496
|
30/04/2022
|
No Such Account
|
5363
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283703
|
N1222012DBD68
|
19/12/2022
|
BHAMTYA TODYA KOKANI
|
BHAMTYA TODYA KOKANI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5364
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283343
|
N1222012DBD5E
|
19/12/2022
|
B V GAVIT
|
B V GAVIT
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5365
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283344
|
N1222012DBD51
|
19/12/2022
|
TARUBAI OKHYA VALVI
|
TARUBAI OKHYA VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5366
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283358
|
N1222012DBDCC
|
19/12/2022
|
R S Valvi
|
R S Valvi
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5367
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283362
|
N1222012DBD5F
|
19/12/2022
|
SUPE SAGA PADVI
|
SUPE SAGA PADVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5368
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283363
|
N1222012DBD47
|
19/12/2022
|
J B VALVI
|
J B VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5369
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283467
|
N1222012DBDC4
|
19/12/2022
|
V S GAVIT
|
V S GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5370
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283494
|
N1222012DBDBC
|
19/12/2022
|
B R GAVIT
|
B R GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5371
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283495
|
N1222012DBDD4
|
19/12/2022
|
M U GAVIT
|
M U GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5372
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283502
|
N1222012DBD70
|
19/12/2022
|
AMAR BHILAKYA GAVIT
|
AMAR BHILAKYA GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5373
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283507
|
N1222012DBDC0
|
19/12/2022
|
B D GAVIT
|
B D GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5374
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283636
|
N1222012DBD96
|
19/12/2022
|
jivan Chunilal Gavit
|
jivan Chunilal Gavit
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5375
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283697
|
N1222012DBD6A
|
19/12/2022
|
PRIYANKA YOGESH GAVIT
|
PRIYANKA YOGESH GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5376
|
MH1831007999_260822APB_FTO_211286
|
1831007000NRG23260820220192294
|
870763775
|
26/08/2022
|
LAJRASH MANJI GAVIT
|
LAJRASH MANJI GAVIT
|
1831007WL020240
|
00415
|
SBIN0001162
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MH1831007999_290922APB_FTO_257857
|
1831007000NRG23290920220220627
|
495010216
|
29/09/2022
|
H B GAVIT
|
H B GAVIT
|
1831007WL025483
|
00415
|
SBIN0003474
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415418
|
479703376
|
01/04/2022
|
KURUSHANA YADYA VASAVE
|
KURUSHANA YADYA VASAVE
|
1831007WL051882
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5379
|
MH1831007_010422FTO_5166
|
1831007048NRG22310320220415365
|
479703376
|
01/04/2022
|
AJIT DAVID GAVIT
|
AJIT DAVID GAVIT
|
1831007WL051880
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5380
|
MH1831007_010422FTO_5166
|
1831007048NRG22310320220415367
|
479703376
|
01/04/2022
|
RAVIDAS DAVU GAVIT
|
RAVIDAS DAVU GAVIT
|
1831007WL051880
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5381
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283709
|
N1222012DBDB2
|
19/12/2022
|
KOKANI KAVITA JAGAN
|
KOKANI KAVITA JAGAN
|
1831007WL036902
|
00051
|
MAHB0000366
|
1536
|
06/05/2023
|
DBFL
|
5382
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283710
|
N1222012DBD49
|
19/12/2022
|
RAMESH U VALVI
|
RAMESH U VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5383
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283711
|
N1222012DBD61
|
19/12/2022
|
ANJANIBAI RAMESH VALVI
|
ANJANIBAI RAMESH VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5384
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282440
|
N1222010FCAF7
|
16/12/2022
|
SAYSING MONASI PAWARA
|
SAYSING MONASI PAWARA
|
1831004WL036657
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
5385
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282455
|
N1222010FCB0C
|
16/12/2022
|
Fepatibai Vadhya Thakare
|
Fepatibai Vadhya Thakare
|
1831004WL036664
|
00089
|
CBIN0282542
|
1024
|
04/05/2023
|
DBFL
|
5386
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282486
|
N1222010FCAC0
|
16/12/2022
|
Sakanya Vimalya Pawar
|
Sakanya Vimalya Pawar
|
1831004WL036679
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5387
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282488
|
N1222010FCAE9
|
16/12/2022
|
MOTANBAI NAROTTAM CHAUDHARI
|
MOTANBAI NAROTTAM CHAUDHARI
|
1831004WL036680
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
5388
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282491
|
N1222010FCAF8
|
16/12/2022
|
Aatmaram Lalsing Thakare
|
Aatmaram Lalsing Thakare
|
1831004WL036682
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
5389
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282514
|
N1222010FCB11
|
16/12/2022
|
Manilal Chandya Mavchi
|
Manilal Chandya Mavchi
|
1831004WL036687
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5390
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282528
|
N1222010FCAB8
|
16/12/2022
|
SAKUBAI CHANDRASING GAVIT
|
SAKUBAI CHANDRASING GAVIT
|
1831004WL036691
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5391
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282532
|
N1222010FCAA2
|
16/12/2022
|
RAJESH RAJKUMAR THAKARE
|
RAJESH RAJKUMAR THAKARE
|
1831004WL036692
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
5392
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282533
|
N1222010FCABE
|
16/12/2022
|
AARTI RAJESH THAKARE
|
AARTI RAJESH THAKARE
|
1831004WL036692
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5393
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282534
|
N1222010FCAAC
|
16/12/2022
|
KUSHAL KOCHARYA PADVI
|
KUSHAL KOCHARYA PADVI
|
1831004WL036693
|
00089
|
CBIN0281678
|
1792
|
04/05/2023
|
DBFL
|
5394
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282618
|
N1222010FCAE0
|
16/12/2022
|
Bahadur Supa Thakare
|
Bahadur Supa Thakare
|
1831004WL036701
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5395
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282619
|
N1222010FCADD
|
16/12/2022
|
Bharti Bahadur Thakare
|
Bharti Bahadur Thakare
|
1831004WL036701
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5396
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282629
|
N1222010FCB0B
|
16/12/2022
|
Vinod Bhagvan Chaudhari
|
Vinod Bhagvan Chaudhari
|
1831004WL036706
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5397
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282632
|
N1222010FCAD1
|
16/12/2022
|
Ganya Bindya More
|
Ganya Bindya More
|
1831004WL036708
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5398
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285213
|
N1222017BAE52
|
22/12/2022
|
RAKESH INDA PADVI
|
RAKESH INDA PADVI
|
1831004WL037205
|
00415
|
SBIN0010487
|
1536
|
11/05/2023
|
DBFL
|
5399
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285224
|
N1222017BAE4E
|
22/12/2022
|
Dilvarsing Virya Valvi
|
Dilvarsing Virya Valvi
|
1831004WL037209
|
00045
|
BARB0TALODA
|
1792
|
11/05/2023
|
DBFL
|
5400
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285241
|
N1222017BAE5B
|
22/12/2022
|
Bhagvansing Pratapsing Rajput
|
Bhagvansing Pratapsing Rajput
|
1831004WL037214
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5401
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285244
|
N1222017BAE59
|
22/12/2022
|
RANAJI UKHA PADVI
|
RANAJI UKHA PADVI
|
1831004WL037215
|
1143
|
MAHG0006002
|
1792
|
11/05/2023
|
DBFL
|
5402
|
MH1831004999_260922FTO_252539
|
1831004000NRG23260920220217096
|
363059450
|
26/09/2022
|
Arjun Jaywant Padvi
|
Arjun Jaywant Padvi
|
1831004WL024874
|
00089
|
CBIN0281678
|
1792
|
01/10/2022
|
Account closed
|
5403
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222555
|
494994595
|
30/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0025799
|
00089
|
CBIN0282092
|
1792
|
10/10/2022
|
Account closed
|
5404
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222556
|
494994595
|
30/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0025799
|
00089
|
CBIN0282092
|
1792
|
10/10/2022
|
Account closed
|
5405
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222562
|
494994595
|
30/09/2022
|
LATABAI JAYSING THAKARE
|
LATABAI JAYSING THAKARE
|
1831004WL0025801
|
00415
|
SBIN0010487
|
1792
|
10/10/2022
|
Account closed
|
5406
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418167
|
N0622034DEE98
|
14/06/2022
|
SUNITA
|
SUNITA
|
1831005WL0052135
|
00089
|
CBIN0281949
|
1039
|
28/06/2022
|
DBFL
|
5407
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418169
|
N0622034DEE9A
|
14/06/2022
|
SUNITA
|
SUNITA
|
1831005WL0052135
|
00089
|
CBIN0281949
|
1429
|
28/06/2022
|
DBFL
|
5408
|
MH1831005999_020922FTO_221155
|
1831005000NRG23020920220197578
|
049456605
|
02/09/2022
|
CHANDAR
|
CHANDAR
|
1831005WL021207
|
00415
|
SBIN0000480
|
1536
|
13/09/2022
|
No Such Account
|
5409
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280749
|
N1222010E6880
|
16/12/2022
|
g b dhangar
|
g b dhangar
|
1831006WL036225
|
00468
|
UBIN0534595
|
1904
|
04/05/2023
|
DBFL
|
5410
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280763
|
N1222010E6834
|
16/12/2022
|
Jahagya Shankar Valvi
|
Jahagya Shankar Valvi
|
1831006WL036231
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
5411
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280764
|
N1222010E6833
|
16/12/2022
|
Supadya Jahagya Valvi
|
Supadya Jahagya Valvi
|
1831006WL036231
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
5412
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280842
|
N1222010E6828
|
16/12/2022
|
AVINASH TAJAMA VALVI
|
AVINASH TAJAMA VALVI
|
1831006WL036249
|
00045
|
BARB0NANDUR
|
1280
|
04/05/2023
|
DBFL
|
5413
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280844
|
N1222010E6822
|
16/12/2022
|
VASILA CHUNILAL VASAVE
|
VASILA CHUNILAL VASAVE
|
1831006WL036250
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
5414
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220280899
|
N1222010E6885
|
16/12/2022
|
natu nathu bhil
|
natu nathu bhil
|
1831006WL036264
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
5415
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23131220220281024
|
N1222010E6883
|
16/12/2022
|
LATABAI ARUNA BHIL
|
LATABAI ARUNA BHIL
|
1831006WL036331
|
00468
|
UBIN0534595
|
1536
|
04/05/2023
|
DBFL
|
5416
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281298
|
N1222010E683A
|
16/12/2022
|
HIRABAI ATMARAM JAVARE
|
HIRABAI ATMARAM JAVARE
|
1831006WL036377
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
5417
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281320
|
N1222010E681B
|
16/12/2022
|
rakesh govinda patil
|
rakesh govinda patil
|
1831006WL036384
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5418
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281322
|
N1222010E6851
|
16/12/2022
|
aanandrao bhagwan savale
|
aanandrao bhagwan savale
|
1831006WL036385
|
00048
|
BKID0000694
|
1792
|
04/05/2023
|
DBFL
|
5419
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281323
|
N1222010E684D
|
16/12/2022
|
lilabai govinda patil
|
lilabai govinda patil
|
1831006WL036386
|
00045
|
BARB0NANDUR
|
1536
|
04/05/2023
|
DBFL
|
5420
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281328
|
N1222010E6819
|
16/12/2022
|
chandrakant nana patil
|
chandrakant nana patil
|
1831006WL036388
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5421
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281332
|
N1222010E6826
|
16/12/2022
|
Bhil Gulab Baku
|
Bhil Gulab Baku
|
1831006WL036389
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5422
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23141220220281333
|
N1222010E6837
|
16/12/2022
|
subhash ramdas bhil
|
subhash ramdas bhil
|
1831006WL036390
|
00045
|
BARB0NANDUR
|
1792
|
04/05/2023
|
DBFL
|
5423
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23151220220281480
|
N1222010E687D
|
16/12/2022
|
fulsing reva naik
|
fulsing reva naik
|
1831006WL036436
|
00089
|
CBIN0282185
|
1536
|
04/05/2023
|
DBFL
|
5424
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282436
|
N1222010E685E
|
16/12/2022
|
Revatibai Shidya Vasave
|
Revatibai Shidya Vasave
|
1831006WL036656
|
00468
|
UBIN0534153
|
1792
|
04/05/2023
|
DBFL
|
5425
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282463
|
N1222010E6865
|
16/12/2022
|
BABULAL GANPAT PAWAR
|
BABULAL GANPAT PAWAR
|
1831006WL036668
|
00415
|
SBIN0000435
|
1792
|
04/05/2023
|
DBFL
|
5426
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282771
|
N1222010E6849
|
16/12/2022
|
NANABHAU ATMARAM PATIL
|
NANABHAU ATMARAM PATIL
|
1831006WL036722
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
5427
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282869
|
N1222010E6841
|
16/12/2022
|
SHOBHABAI RAJENDRA PATIL
|
SHOBHABAI RAJENDRA PATIL
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
5428
|
MH1831006999_161222APB_FTO_378517
|
1831006000NRG23161220220282870
|
N1222010E6840
|
16/12/2022
|
bandu indrasing girase
|
bandu indrasing girase
|
1831006WL036731
|
00089
|
CBIN0281913
|
1792
|
04/05/2023
|
DBFL
|
5429
|
MH1831006999_280922FTO_256647
|
1831006000NRG23230920220215353
|
358127505
|
28/09/2022
|
mukesh ishwar shilavar
|
mukesh ishwar shilavar
|
1831006WL0024510
|
00089
|
CBIN0281913
|
1820
|
01/10/2022
|
Account closed
|
5430
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285536
|
N12220197F473
|
23/12/2022
|
CHIMABAI VASANT GAVIT
|
CHIMABAI VASANT GAVIT
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
5431
|
MH1831006_231222APB_FTO_388782
|
1831006000NRG23231220220285545
|
N12220197F47D
|
23/12/2022
|
nilam karan gavit
|
nilam karan gavit
|
1831006WL037269
|
00468
|
UBIN0556670
|
1536
|
10/05/2023
|
DBFL
|
5432
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022310
|
680299627
|
29/04/2022
|
CHANDRAKALA DILIP THAKARE
|
CHANDRAKALA DILIP THAKARE
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5433
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022362
|
680299627
|
29/04/2022
|
LAXMIBAI SURESH VALAVI
|
LAXMIBAI SURESH VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5434
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022363
|
680299627
|
29/04/2022
|
RAJU MANSING VALVI
|
RAJU MANSING VALVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5435
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022385
|
680299627
|
29/04/2022
|
BHARAT SURSING VASAVE
|
BHARAT SURSING VASAVE
|
1831006WL001693
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5436
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022393
|
680299627
|
29/04/2022
|
SURSING PAULAD VASAVE
|
SURSING PAULAD VASAVE
|
1831006WL001693
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5437
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022394
|
680299627
|
29/04/2022
|
MOTANBAI SURSING VASAVE
|
MOTANBAI SURSING VASAVE
|
1831006WL001693
|
00051
|
MAHB0000366
|
1827
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5438
|
MH1831006999_300522FTO_89136
|
1831006000NRG23300520220075581
|
108284681
|
30/05/2022
|
VIKAS DHUDKU PATIL
|
VIKAS DHUDKU PATIL
|
1831006WL005483
|
00089
|
CBIN0281913
|
1946
|
04/06/2022
|
No Such Account
|
5439
|
MH1831006999_300522FTO_89136
|
1831006000NRG23300520220076572
|
108284681
|
30/05/2022
|
SARALABAI BHAUSAHEB PATIL
|
SARALABAI BHAUSAHEB PATIL
|
1831006WL005537
|
00089
|
CBIN0281913
|
1960
|
04/06/2022
|
Account closed
|
5440
|
MH1831006999_060522FTO_58890
|
1831006049NRG23060520220038867
|
695373349
|
06/05/2022
|
KIRAN VEDU MARATHE
|
KIRAN VEDU MARATHE
|
1831006WL002867
|
00165
|
IBKL0000534
|
1799
|
13/05/2022
|
No Such Account
|
5441
|
MH1831007_061122FTO_310998
|
1831007000NRG22041120220442295
|
669959919
|
06/11/2022
|
gavit prakash ramesh
|
gavit prakash ramesh
|
1831007WL0053391
|
00415
|
SBIN0015663
|
496
|
13/12/2022
|
No Such Account
|
5442
|
MH1831007999_090622FTO_103478
|
1831007000NRG23080620220091621
|
326744962
|
09/06/2022
|
SANDIP V GAVIT
|
SANDIP V GAVIT
|
1831007WL006900
|
00415
|
SBIN0001162
|
1560
|
15/06/2022
|
No Such Account
|
5443
|
MH1831007999_090622FTO_103478
|
1831007000NRG23090620220092671
|
326744962
|
09/06/2022
|
GAVIT S L
|
GAVIT S L
|
1831007WL006943
|
00415
|
SBIN0003474
|
1560
|
15/06/2022
|
Account closed
|
5444
|
MH1831007999_110822FTO_190626
|
1831007000NRG23110820220179657
|
897431825
|
11/08/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL017566
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
Account closed
|
5445
|
MH1831007999_120922FTO_231725
|
1831007000NRG23120920220203222
|
089701790
|
12/09/2022
|
NITESH SURJI GAVIT
|
NITESH SURJI GAVIT
|
1831007WL022315
|
00415
|
SBIN0001162
|
1536
|
17/09/2022
|
Account closed
|
5446
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061410
|
002499810
|
20/05/2022
|
GIBLI R VASAVE
|
GIBLI R VASAVE
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
5447
|
MH1831007_200522FTO_76492
|
1831007000NRG23200520220061462
|
002499810
|
20/05/2022
|
PARU N VASAVE
|
PARU N VASAVE
|
1831007WL004447
|
00468
|
UBIN0532410
|
1536
|
27/05/2022
|
No Such Account
|
5448
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285467
|
N1222018F34B4
|
23/12/2022
|
N B GAVIT
|
N B GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5449
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285476
|
N1222018F34A1
|
23/12/2022
|
GAVIT BHAVIASHA TARUN
|
GAVIT BHAVIASHA TARUN
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5450
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285530
|
N1222018F3498
|
23/12/2022
|
VASAVE MILIND CHHAGAN
|
VASAVE MILIND CHHAGAN
|
1831007WL037268
|
00045
|
BARB0UMRANX
|
1536
|
10/05/2023
|
DBFL
|
5451
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285532
|
N1222018F349C
|
23/12/2022
|
VASAVE SANDESH SURPA
|
VASAVE SANDESH SURPA
|
1831007WL037268
|
00168
|
ICIC0001476
|
1536
|
10/05/2023
|
DBFL
|
5452
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022312
|
680299627
|
29/04/2022
|
POMAN VIRSING BHIL
|
POMAN VIRSING BHIL
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5453
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022317
|
680299627
|
29/04/2022
|
KRUSHNA NARSA VALVI
|
KRUSHNA NARSA VALVI
|
1831006WL001685
|
00051
|
MAHB0000366
|
1820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5454
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022355
|
680299627
|
29/04/2022
|
DYANAND TIRSING VALAVI
|
DYANAND TIRSING VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5455
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23270420220022364
|
680299627
|
29/04/2022
|
BHARATIBAI RAJU VALAVI
|
BHARATIBAI RAJU VALAVI
|
1831006WL001687
|
00051
|
MAHB0000366
|
1813
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5456
|
MH1831006999_290422APB_FTO_50270
|
1831006000NRG23280420220025487
|
680299627
|
29/04/2022
|
devidas ukha marathe
|
devidas ukha marathe
|
1831006WL001879
|
00051
|
MAHB0000366
|
1848
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5457
|
MH1831006999_250422FTO_44471
|
1831006005NRG23250420220017623
|
680341038
|
25/04/2022
|
MANGILAL ASHOK JAGTAP
|
MANGILAL ASHOK JAGTAP
|
1831006WL001290
|
00415
|
SBIN0000435
|
1841
|
13/05/2022
|
Account closed
|
5458
|
MH1831006999_080822FTO_187828
|
1831006028NRG23080820220177128
|
897262508
|
08/08/2022
|
SUNIL ARUN PADVI
|
SUNIL ARUN PADVI
|
1831006WL017251
|
00354
|
PUNB0789700
|
1792
|
10/09/2022
|
No Such Account
|
5459
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442031
|
669959919
|
06/11/2022
|
KOKNI AKSHAY SUDHIR
|
KOKNI AKSHAY SUDHIR
|
1831007WL0053320
|
00415
|
SBIN0001162
|
744
|
13/12/2022
|
No Such Account
|
5460
|
MH1831006999_060522FTO_58920
|
1831006000NRG23060520220040601
|
695303970
|
06/05/2022
|
AASHA RAJU THAKRE
|
AASHA RAJU THAKRE
|
1831006WL002955
|
00089
|
CBIN0282185
|
747
|
13/05/2022
|
No Such Account
|
5461
|
MH1831006999_071122FTO_312066
|
1831006000NRG23071120220251474
|
207988352
|
07/11/2022
|
LALITABAI MALSING VALVI
|
LALITABAI MALSING VALVI
|
1831006WL031464
|
00045
|
BARB0NANDUR
|
1792
|
15/11/2022
|
No Such Account
|
5462
|
MH1831006999_220822APB_FTO_205148
|
1831006000NRG23220820220189500
|
897142494
|
22/08/2022
|
KALPANA SANTOSH PATIL
|
KALPANA SANTOSH PATIL
|
1831006WL019653
|
1143
|
MAHG0006001
|
1820
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MH1831006_231222FTO_389526
|
1831006000NRG23231220220285566
|
N12220197F00F
|
23/12/2022
|
MANGLABAI UDESING GIRASE
|
MANGLABAI UDESING GIRASE
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
5464
|
MH1831006_231222APB_FTO_389538
|
1831006000NRG23231220220285567
|
N12220197F066
|
23/12/2022
|
RANSIING GAJU BHIL
|
RANSIING GAJU BHIL
|
1831006WL037272
|
00089
|
CBIN0281913
|
512
|
10/05/2023
|
DBFL
|
5465
|
MH1831007_010422APB_FTO_2800
|
1831007000NRG22310320220415472
|
479713136
|
01/04/2022
|
SUNITA DAWID VALVI
|
SUNITA DAWID VALVI
|
1831007WL051883
|
00045
|
BARB0UMRANX
|
496
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007142
|
536995825
|
19/04/2022
|
jabnabai v naik
|
jabnabai v naik
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
5467
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007199
|
536995825
|
19/04/2022
|
VALVI KOSALYA R
|
VALVI KOSALYA R
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
5468
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007513
|
536995723
|
19/04/2022
|
KOKNI AKSHAY SUDHIR
|
KOKNI AKSHAY SUDHIR
|
1831007WL000691
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
5469
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007617
|
536995723
|
19/04/2022
|
GIBLI RAJU V
|
GIBLI RAJU V
|
1831007WL000695
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
5470
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007619
|
536995723
|
19/04/2022
|
NIRMALA D VALVI
|
NIRMALA D VALVI
|
1831007WL000695
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
5471
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008275
|
536995825
|
19/04/2022
|
VASAVE DINESH KARAN
|
VASAVE DINESH KARAN
|
1831007WL000741
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
5472
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008519
|
536995825
|
19/04/2022
|
THAKRE SANGITA B
|
THAKRE SANGITA B
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
5473
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008582
|
536995825
|
19/04/2022
|
PADVI NILESH K
|
PADVI NILESH K
|
1831007WL000769
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
5474
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220008614
|
536995825
|
19/04/2022
|
SUNIL P PADVI
|
SUNIL P PADVI
|
1831007WL000769
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
5475
|
MH1831007999_260822FTO_211271
|
1831007000NRG23260820220192120
|
871097900
|
26/08/2022
|
DIPAK ARJUN GAVIT
|
DIPAK ARJUN GAVIT
|
1831007WL020201
|
00415
|
SBIN0003474
|
1536
|
08/09/2022
|
Account closed
|
5476
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024236
|
680356665
|
28/04/2022
|
GIBLI RAJU V
|
GIBLI RAJU V
|
1831007WL001804
|
00415
|
SBIN0003474
|
1536
|
13/05/2022
|
No Such Account
|
5477
|
MH1831007999_121022APB_FTO_276555
|
1831007000NRG23121020220233027
|
590466952
|
12/10/2022
|
D V GAVIT
|
D V GAVIT
|
1831007WL027835
|
00089
|
CBIN0281948
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MH1831007999_130722FTO_148341
|
1831007000NRG23130720220145475
|
412268258
|
13/07/2022
|
Y K GAVIT
|
Y K GAVIT
|
1831007WL012150
|
00415
|
SBIN0001162
|
1536
|
11/08/2022
|
No Such Account
|
5479
|
MH1831007_180422FTO_33623
|
1831007000NRG23180420220006221
|
537101742
|
18/04/2022
|
THELARI K JHULA
|
THELARI K JHULA
|
1831007WL000558
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
5480
|
MH1831007999_180722APB_FTO_155921
|
1831007000NRG23180720220151311
|
852951522
|
18/07/2022
|
J F VASAVE
|
J F VASAVE
|
1831007WL012903
|
00089
|
CBIN0281948
|
1536
|
09/09/2022
|
Account closed
|
5481
|
MH1831007_190422FTO_35833
|
1831007000NRG23190420220007206
|
536995825
|
19/04/2022
|
VALVI JAGAN J
|
VALVI JAGAN J
|
1831007WL000674
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
5482
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007506
|
536995723
|
19/04/2022
|
KOKNI G KOTIK
|
KOKNI G KOTIK
|
1831007WL000691
|
00045
|
BARB0SHRAWA
|
1536
|
06/05/2022
|
No Such Account
|
5483
|
MH1831007_190422FTO_35811
|
1831007000NRG23190420220007587
|
536995723
|
19/04/2022
|
VALVI YUNIS A
|
VALVI YUNIS A
|
1831007WL000693
|
00045
|
BARB0UMRANX
|
1536
|
06/05/2022
|
No Such Account
|
5484
|
MH1831007999_210323APB_FTO_486150
|
1831007000NRG23210320230303986
|
A082230613629
|
21/03/2023
|
R N GAVIT
|
R N GAVIT
|
1831007WL040334
|
00415
|
SBIN0001162
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MH1831006999_091222FTO_367251
|
1831006000NRG23091220220278419
|
N12220096D950
|
09/12/2022
|
KALABAI SAHEBRAV PATIL
|
KALABAI SAHEBRAV PATIL
|
1831006WL035899
|
00354
|
PUNB0789700
|
1890
|
10/12/2022
|
DBFL
|
5486
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284578
|
N1222014AB4FE
|
20/12/2022
|
KHANDU SUPADU SALUNKHE MARATHE
|
KHANDU SUPADU SALUNKHE MARATHE
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
768
|
08/05/2023
|
DBFL
|
5487
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284580
|
N1222014AB4FF
|
20/12/2022
|
sudhir devidas jagtap
|
sudhir devidas jagtap
|
1831006WL037080
|
00045
|
BARB0NANDUR
|
512
|
08/05/2023
|
DBFL
|
5488
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284606
|
N1222014AB50A
|
20/12/2022
|
ravindra rajdhar patil
|
ravindra rajdhar patil
|
1831006WL037084
|
00078
|
CNRB0004312
|
768
|
08/05/2023
|
DBFL
|
5489
|
MH1831007999_021222FTO_353613
|
1831007000NRG23021220220272479
|
680481748
|
02/12/2022
|
DAVIN KASHIRAM GAVIT
|
DAVIN KASHIRAM GAVIT
|
1831007WL034917
|
00415
|
SBIN0003474
|
1536
|
13/12/2022
|
No Such Account
|
5490
|
MH1831007999_060622FTO_98757
|
1831007000NRG23060620220086652
|
257268937
|
06/06/2022
|
S U GAVIT
|
S U GAVIT
|
1831007WL006436
|
00415
|
SBIN0003474
|
1560
|
10/06/2022
|
Account closed
|
5491
|
MH1831007999_140622FTO_109376
|
1831007000NRG23140620220099745
|
365504641
|
14/06/2022
|
HARISH JEYA GAVIT
|
HARISH JEYA GAVIT
|
1831007WL007559
|
00415
|
SBIN0001162
|
1536
|
17/06/2022
|
No Such Account
|
5492
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220005828
|
536995845
|
18/04/2022
|
kilubai r gavit
|
kilubai r gavit
|
1831007WL000535
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2022
|
No Such Account
|
5493
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006053
|
536995845
|
18/04/2022
|
AJIT DAVID GAVIT
|
AJIT DAVID GAVIT
|
1831007WL000549
|
00415
|
SBIN0001162
|
1536
|
06/05/2022
|
No Such Account
|
5494
|
MH1831007999_191022APB_FTO_289830
|
1831007000NRG23191020220239642
|
790390591
|
19/10/2022
|
H B GAVIT
|
H B GAVIT
|
1831007WL029008
|
00415
|
SBIN0003474
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MH1831007999_220422FTO_41456
|
1831007000NRG23220420220015257
|
560169163
|
22/04/2022
|
LASUBAI BHAMTYA GAVIT
|
LASUBAI BHAMTYA GAVIT
|
1831007WL001188
|
00415
|
SBIN0003474
|
1536
|
09/05/2022
|
Account closed
|
5496
|
MH1831007999_260922FTO_251815
|
1831007000NRG23230920220214427
|
363078296
|
26/09/2022
|
JATRI BABLA GAVIT
|
JATRI BABLA GAVIT
|
1831007WL0024362
|
00415
|
SBIN0003474
|
1536
|
01/10/2022
|
Account closed
|
5497
|
MH1831007999_061222FTO_358196
|
1831007000NRG23251120220266668
|
669963343
|
06/12/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL0033837
|
00468
|
UBIN0532410
|
1536
|
12/12/2022
|
No Such Account
|
5498
|
MH1831007999_061222FTO_358196
|
1831007000NRG23251120220266669
|
669963343
|
06/12/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL0033837
|
00468
|
UBIN0532410
|
1536
|
12/12/2022
|
No Such Account
|
5499
|
MH1831007999_280422APB_FTO_48893
|
1831007000NRG23280420220024191
|
680364587
|
28/04/2022
|
U S VASAVE
|
U S VASAVE
|
1831007WL001798
|
00051
|
MAHB0001671
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5500
|
MH1831007999_290622FTO_125576
|
1831007000NRG23290620220125367
|
N0722006E5F30
|
29/06/2022
|
MAHESH SARDAR VASAVE
|
MAHESH SARDAR VASAVE
|
1831007WL009845
|
00045
|
BARB0UMRANX
|
1560
|
06/07/2022
|
DBFL
|
5501
|
MH1831006_201222APB_FTO_383182
|
1831006000NRG23201220220284619
|
N1222014AB506
|
20/12/2022
|
SANJAY BHURA PATIL
|
SANJAY BHURA PATIL
|
1831006WL037084
|
00089
|
CBIN0281913
|
512
|
08/05/2023
|
DBFL
|
5502
|
MH1831006999_220622FTO_119900
|
1831006000NRG23220620220115785
|
669983597
|
22/06/2022
|
rahu havji vlvi
|
rahu havji vlvi
|
1831006WL008938
|
00468
|
UBIN0556670
|
1792
|
12/12/2022
|
A/c Blocked or Frozen
|
5503
|
MH1831006999_220722APB_FTO_164790
|
1831006000NRG23220720220158853
|
858087497
|
22/07/2022
|
ashok kashinath borande
|
ashok kashinath borande
|
1831006WL014212
|
00415
|
SBIN0000435
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MH1831006999_220922FTO_249089
|
1831006000NRG23220920220214089
|
284412234
|
22/09/2022
|
BHURYA VINAYAK BHIL
|
BHURYA VINAYAK BHIL
|
1831006WL024310
|
00089
|
CBIN0281913
|
1792
|
27/09/2022
|
No Such Account
|
5505
|
MH1831006999_250522FTO_82965
|
1831006000NRG23250520220069297
|
072082283
|
25/05/2022
|
PURUSHOTTAM KASHINATH PATIL
|
PURUSHOTTAM KASHINATH PATIL
|
1831006WL004903
|
00415
|
SBIN0007779
|
1578
|
04/06/2022
|
No Such Account
|
5506
|
MH1831006999_250522FTO_82965
|
1831006000NRG23250520220070185
|
072082283
|
25/05/2022
|
ASHOK AVCHIT PATIL
|
ASHOK AVCHIT PATIL
|
1831006WL004970
|
00089
|
CBIN0281913
|
1960
|
04/06/2022
|
No Such Account
|
5507
|
MH1831006999_270622FTO_123485
|
1831006049NRG23270620220120031
|
597154739
|
27/06/2022
|
RAHUL PRALHAD DHANGAR
|
RAHUL PRALHAD DHANGAR
|
1831006WL009335
|
1143
|
MAHG0006000
|
1953
|
01/07/2022
|
No Such Account
|
5508
|
MH1831007_010422FTO_6075
|
1831007000NRG22310320220416479
|
479692776
|
01/04/2022
|
jabnabai v naik
|
jabnabai v naik
|
1831007WL051924
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|
5509
|
MH1831007999_130822FTO_194551
|
1831007000NRG23130820220182259
|
897258826
|
13/08/2022
|
DIPAK ARJUN GAVIT
|
DIPAK ARJUN GAVIT
|
1831007WL018031
|
00415
|
SBIN0003474
|
1536
|
10/09/2022
|
Account closed
|
5510
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283086
|
N12220116C2F4
|
17/12/2022
|
YOGESH VAMAN CHITRAKATHE
|
YOGESH VAMAN CHITRAKATHE
|
1831006WL036798
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
5511
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286241
|
N122201D59E50
|
27/12/2022
|
JAYSING PRATAPSING PADVI
|
JAYSING PRATAPSING PADVI
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
5512
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286244
|
N122201D59E59
|
27/12/2022
|
V R Gavit
|
V R Gavit
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
5513
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286246
|
N122201D59E52
|
27/12/2022
|
J J GAVIT
|
J J GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
5514
|
MH1831007999_290922FTO_257870
|
1831007000NRG23280920220219330
|
494923463
|
29/09/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL0025343
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
5515
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220911
|
494923463
|
29/09/2022
|
R F VALVI
|
R F VALVI
|
1831007WL0025515
|
00415
|
SBIN0003474
|
1536
|
10/10/2022
|
Account closed
|
5516
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220917
|
494923463
|
29/09/2022
|
R D CHOURE
|
R D CHOURE
|
1831007WL0025519
|
00045
|
BARB0KHADHU
|
1536
|
10/10/2022
|
Account closed
|
5517
|
MH1831007999_290922FTO_257870
|
1831007000NRG23290920220220919
|
494923463
|
29/09/2022
|
LAJRASH MANJI GAVIT
|
LAJRASH MANJI GAVIT
|
1831007WL0025521
|
00415
|
SBIN0001162
|
1536
|
10/10/2022
|
Account closed
|
5518
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283095
|
N12220116C242
|
17/12/2022
|
rekha pravin gavit
|
rekha pravin gavit
|
1831006WL036801
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
5519
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283103
|
N12220116C2E4
|
17/12/2022
|
Sakharam Harsing Valvi
|
Sakharam Harsing Valvi
|
1831006WL036804
|
00468
|
UBIN0556670
|
1536
|
03/05/2023
|
DBFL
|
5520
|
MH1831006999_171222APB_FTO_378773
|
1831006000NRG23171220220283124
|
N12220116C2BC
|
17/12/2022
|
k s vlvi
|
k s vlvi
|
1831006WL036813
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5521
|
MH1831006999_171222FTO_378770
|
1831006000NRG23171220220283126
|
N12220116C24D
|
17/12/2022
|
aadinath shantaram valvi
|
aadinath shantaram valvi
|
1831006WL036813
|
00468
|
UBIN0534153
|
1536
|
03/05/2023
|
DBFL
|
5522
|
MH1831006999_200722APB_FTO_161037
|
1831006000NRG23200720220155698
|
858828153
|
20/07/2022
|
SUKLAL RANYA BHIL
|
SUKLAL RANYA BHIL
|
1831006WL013646
|
00051
|
MAHB0000366
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MH1831006999_220822FTO_205145
|
1831006000NRG23220820220189347
|
897143839
|
22/08/2022
|
DHUPABAI SHANIVARYA BHIL
|
DHUPABAI SHANIVARYA BHIL
|
1831006WL019625
|
00089
|
CBIN0281913
|
1792
|
10/09/2022
|
Account closed
|
5524
|
MH1831006999_290422FTO_51581
|
1831006000NRG23290420220026782
|
680260286
|
29/04/2022
|
BHUSHAN SANJAY MALI
|
BHUSHAN SANJAY MALI
|
1831006WL001972
|
00165
|
IBKL0000534
|
1778
|
13/05/2022
|
No Such Account
|
5525
|
MH1831006999_290522APB_FTO_87734
|
1831006000NRG23290520220075314
|
108875554
|
29/05/2022
|
KALUSING MADAN BHIL
|
KALUSING MADAN BHIL
|
1831006WL005450
|
00415
|
SBIN0000435
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MH1831006999_310522FTO_90957
|
1831006000NRG23310520220079632
|
148352742
|
31/05/2022
|
GAURAV GYANESHWAR NILE
|
GAURAV GYANESHWAR NILE
|
1831006WL005760
|
00089
|
CBIN0281082
|
1674
|
04/06/2022
|
Account closed
|
5527
|
MH1831006999_290422FTO_51581
|
1831006005NRG23290420220027365
|
680260286
|
29/04/2022
|
mukesh ishwar shilavar
|
mukesh ishwar shilavar
|
1831006WL002045
|
00089
|
CBIN0281913
|
1820
|
13/05/2022
|
Account closed
|
5528
|
MH1831007_030622FTO_96634
|
1831007000NRG23030620220085038
|
257230822
|
03/06/2022
|
sulaksha s mavchi
|
sulaksha s mavchi
|
1831007WL006234
|
00045
|
BARB0KHADHU
|
1536
|
10/06/2022
|
No Such Account
|
5529
|
MH1831007999_080622APB_FTO_102216
|
1831007000NRG23080620220091711
|
295077568
|
08/06/2022
|
B H GAVIT
|
B H GAVIT
|
1831007WL006900
|
00415
|
SBIN0001162
|
1560
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MH1831007_151022FTO_283180
|
1831007000NRG23080920220201985
|
669959775
|
15/10/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL0022075
|
00045
|
BARB0KHADHU
|
1536
|
13/12/2022
|
Account closed
|
5531
|
MH1831007999_121022FTO_276554
|
1831007000NRG23121020220233046
|
590466968
|
12/10/2022
|
DILU VILU GAVIT
|
DILU VILU GAVIT
|
1831007WL027836
|
00415
|
SBIN0001162
|
1536
|
15/10/2022
|
No Such Account
|
5532
|
MH1831007_200422FTO_37994
|
1831007000NRG23200420220009775
|
540311798
|
20/04/2022
|
gavit kavita sandip
|
gavit kavita sandip
|
1831007WL000812
|
00415
|
SBIN0003474
|
1536
|
06/05/2022
|
No Such Account
|
5533
|
MH1831007999_210522APB_FTO_76948
|
1831007000NRG23210520220063111
|
000960360
|
21/05/2022
|
CHIMAN NURYA GAVIT
|
CHIMAN NURYA GAVIT
|
1831007WL004523
|
00468
|
UBIN0532410
|
1560
|
26/05/2022
|
A/c Blocked or Frozen
|
5534
|
MH1831007999_220722FTO_163262
|
1831007000NRG23220720220158105
|
858397068
|
22/07/2022
|
VALVI VIJAY RESHMA
|
VALVI VIJAY RESHMA
|
1831007WL014029
|
00045
|
BARB0KHADHU
|
1536
|
08/09/2022
|
Account closed
|
5535
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283314
|
N1222012DBA80
|
19/12/2022
|
SUNITA B GAVIT
|
SUNITA B GAVIT
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5536
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283317
|
N1222012DBA84
|
19/12/2022
|
K S GAVIT
|
K S GAVIT
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5537
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283334
|
N1222012DBA92
|
19/12/2022
|
VALVI SUPI JALAMA
|
VALVI SUPI JALAMA
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5538
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283349
|
N1222012DBA93
|
19/12/2022
|
REKHA BHURYA PADVI
|
REKHA BHURYA PADVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5539
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283360
|
N1222012DBADD
|
19/12/2022
|
VALVI SUMITRA J
|
VALVI SUMITRA J
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5540
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283469
|
N1222012DBAD6
|
19/12/2022
|
J S GAVIT
|
J S GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5541
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283475
|
N1222012DBABF
|
19/12/2022
|
V D GAVIT
|
V D GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5542
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283509
|
N1222012DBAC8
|
19/12/2022
|
VASUBAI V GAVIT
|
VASUBAI V GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5543
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283516
|
N1222012DBA83
|
19/12/2022
|
raising gembu valvi
|
raising gembu valvi
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5544
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283522
|
N1222012DBA78
|
19/12/2022
|
KANTILAL DHEDYA NAIK
|
KANTILAL DHEDYA NAIK
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5545
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283640
|
N1222012DBAE3
|
19/12/2022
|
MANUVEL ROTU GAVIT
|
MANUVEL ROTU GAVIT
|
1831007WL036893
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5546
|
MH1831007999_191222FTO_380110
|
1831007000NRG23191220220283699
|
N1222012DBAC9
|
19/12/2022
|
Vasu Gimbya Gavit
|
Vasu Gimbya Gavit
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5547
|
MH1831007999_210522FTO_76943
|
1831007000NRG23210520220062955
|
000972376
|
21/05/2022
|
SHAILESH POSALYA GAVIT
|
SHAILESH POSALYA GAVIT
|
1831007WL004523
|
00415
|
SBIN0003474
|
1560
|
26/05/2022
|
Account closed
|
5548
|
MH1831007999_210522FTO_76943
|
1831007000NRG23210520220063032
|
000972376
|
21/05/2022
|
KIRAN DHIRAJI GAVIT
|
KIRAN DHIRAJI GAVIT
|
1831007WL004523
|
00415
|
SBIN0003474
|
1560
|
26/05/2022
|
No Such Account
|
5549
|
MH1831007999_210522FTO_76943
|
1831007000NRG23210520220063118
|
000972376
|
21/05/2022
|
SUBHASH VAYA GAVIT
|
SUBHASH VAYA GAVIT
|
1831007WL004523
|
00415
|
SBIN0003474
|
1560
|
26/05/2022
|
Account closed
|
5550
|
MH1831007999_220922APB_FTO_247507
|
1831007000NRG23220920220213561
|
284567489
|
22/09/2022
|
R F VASAVE
|
R F VASAVE
|
1831007WL024193
|
00089
|
CBIN0281948
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285466
|
N1222018F355B
|
23/12/2022
|
S A GAVIT
|
S A GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5552
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285480
|
N1222018F3554
|
23/12/2022
|
R S GAVIT
|
R S GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5553
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285487
|
N1222018F3545
|
23/12/2022
|
RAMAN CHAGAN GAVIT
|
RAMAN CHAGAN GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5554
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285499
|
N1222018F3544
|
23/12/2022
|
D F GAVIT
|
D F GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5555
|
MH1831007999_231222APB_FTO_388409
|
1831007000NRG23231220220285506
|
N1222018F355F
|
23/12/2022
|
S S GAVIT
|
S S GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5556
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286239
|
N122201D59E5F
|
27/12/2022
|
S H GAVIT
|
S H GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1536
|
08/05/2023
|
DBFL
|
5557
|
MH1831007999_271222FTO_392782
|
1831007000NRG23271220220286242
|
N122201D59E68
|
27/12/2022
|
URMILA J GAVIT
|
URMILA J GAVIT
|
1831007WL037416
|
00045
|
BARB0UMRANX
|
1280
|
08/05/2023
|
DBFL
|
5558
|
MH1831007999_281122FTO_343825
|
1831007000NRG23281120220268388
|
486961189
|
28/11/2022
|
UTTAM MANSU VASAVE
|
UTTAM MANSU VASAVE
|
1831007WL034135
|
00089
|
CBIN0281948
|
1536
|
01/12/2022
|
No Such Account
|
5559
|
MH1831007999_281122FTO_343825
|
1831007000NRG23281120220268455
|
486961189
|
28/11/2022
|
PUSHAPA VISHAL GAVIT
|
PUSHAPA VISHAL GAVIT
|
1831007WL034140
|
00415
|
SBIN0003474
|
1536
|
01/12/2022
|
Account closed
|
5560
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442122
|
669959919
|
06/11/2022
|
JAYVANT S GAVIT
|
JAYVANT S GAVIT
|
1831007WL0053345
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
No Such Account
|
5561
|
MH1831007_061122FTO_310998
|
1831007000NRG22031120220442123
|
669959919
|
06/11/2022
|
GAVIT ANISH P
|
GAVIT ANISH P
|
1831007WL0053345
|
00415
|
SBIN0001162
|
496
|
13/12/2022
|
No Such Account
|
5562
|
MH1831007_020522FTO_53254
|
1831007000NRG23020520220030313
|
748326824
|
02/05/2022
|
kilubai r gavit
|
kilubai r gavit
|
1831007WL002246
|
00045
|
BARB0KHADHU
|
1536
|
17/05/2022
|
No Such Account
|
5563
|
MH1831007999_061022FTO_266176
|
1831007000NRG23061020220227159
|
547216453
|
06/10/2022
|
SHAKUNTALA GEMJU GAVIT
|
SHAKUNTALA GEMJU GAVIT
|
1831007WL026652
|
00415
|
SBIN0003474
|
1536
|
14/10/2022
|
Account closed
|
5564
|
MH1831007999_061022FTO_266176
|
1831007000NRG23061020220227244
|
547216453
|
06/10/2022
|
RINA PRABHU VALVI
|
RINA PRABHU VALVI
|
1831007WL026660
|
00089
|
CBIN0281948
|
1536
|
14/10/2022
|
Account closed
|
5565
|
MH1831007999_070722FTO_139705
|
1831007000NRG23070720220140041
|
411101798
|
07/07/2022
|
SOGI GOBJI GAVIT
|
SOGI GOBJI GAVIT
|
1831007WL011383
|
00415
|
SBIN0003474
|
1536
|
11/08/2022
|
Account closed
|
5566
|
MH1831007999_090622FTO_103478
|
1831007000NRG23090620220092667
|
326744962
|
09/06/2022
|
GAVIT KAVITA S
|
GAVIT KAVITA S
|
1831007WL006943
|
00415
|
SBIN0003474
|
1560
|
15/06/2022
|
No Such Account
|
5567
|
MH1831007999_090622FTO_103478
|
1831007000NRG23090620220092761
|
326744962
|
09/06/2022
|
SAVAN J GAVIT
|
SAVAN J GAVIT
|
1831007WL006952
|
00415
|
SBIN0001162
|
1560
|
15/06/2022
|
No Such Account
|
5568
|
MH1831007_140422FTO_30358
|
1831007000NRG23140420220002618
|
478485135
|
14/04/2022
|
GAVIT SUNITA V
|
GAVIT SUNITA V
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
Account closed
|
5569
|
MH1831007_140422FTO_30358
|
1831007000NRG23140420220002619
|
478485135
|
14/04/2022
|
VASAVE ARVIND S
|
VASAVE ARVIND S
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
5570
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285460
|
N1222018F34B3
|
23/12/2022
|
GIRISH GONYA GAVIT
|
GIRISH GONYA GAVIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5571
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285474
|
N1222018F34AD
|
23/12/2022
|
GAVIT MOHITA RANJIT
|
GAVIT MOHITA RANJIT
|
1831007WL037262
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5572
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285488
|
N1222018F34A9
|
23/12/2022
|
S R GAVIT
|
S R GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5573
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285489
|
N1222018F349D
|
23/12/2022
|
DILIP GULYA GAVIT
|
DILIP GULYA GAVIT
|
1831007WL037263
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5574
|
MH1831007999_231222FTO_388405
|
1831007000NRG23231220220285504
|
N1222018F34B5
|
23/12/2022
|
V J GAVIT
|
V J GAVIT
|
1831007WL037264
|
00415
|
SBIN0001162
|
1536
|
10/05/2023
|
DBFL
|
5575
|
MH1831007999_240123FTO_438121
|
1831007000NRG23240120230297762
|
N012301B907BB
|
24/01/2023
|
S D PADAVI
|
S D PADAVI
|
1831007WL039049
|
00089
|
CBIN0281948
|
1536
|
17/03/2023
|
No Such Account
|
5576
|
MH1831007999_240123FTO_438121
|
1831007000NRG23240120230297773
|
N012301B907C7
|
24/01/2023
|
B B PADVI
|
B B PADVI
|
1831007WL039051
|
00089
|
CBIN0281948
|
1536
|
17/03/2023
|
No Such Account
|
5577
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024272
|
680356665
|
28/04/2022
|
MAHENDRA S VALVI
|
MAHENDRA S VALVI
|
1831007WL001804
|
00415
|
SBIN0003474
|
1536
|
13/05/2022
|
No Such Account
|
5578
|
MH1831007_280422FTO_49292
|
1831007000NRG23280420220024288
|
680356665
|
28/04/2022
|
PARU N VASAVE
|
PARU N VASAVE
|
1831007WL001804
|
00089
|
CBIN0281948
|
1536
|
13/05/2022
|
No Such Account
|
5579
|
MH1831007999_300822FTO_215090
|
1831007000NRG23290820220193554
|
897067463
|
30/08/2022
|
KRUSHNA FATTU VASAVE
|
KRUSHNA FATTU VASAVE
|
1831007WL020446
|
00045
|
BARB0SHRAWA
|
1536
|
10/09/2022
|
No Such Account
|
5580
|
MH1831007999_290922FTO_257839
|
1831007000NRG23290920220221304
|
494923658
|
29/09/2022
|
SAKHARAM ZIPARU KOKANI
|
SAKHARAM ZIPARU KOKANI
|
1831007WL025552
|
00045
|
BARB0SHRAWA
|
1536
|
10/10/2022
|
No Such Account
|
5581
|
MH1831007999_130822FTO_194551
|
1831007000NRG23130820220182333
|
897258826
|
13/08/2022
|
SEKA BAKARAM GAVIT
|
SEKA BAKARAM GAVIT
|
1831007WL018041
|
00415
|
SBIN0003474
|
1024
|
10/09/2022
|
Account closed
|
5582
|
MH1831007_140422FTO_30342
|
1831007000NRG23140420220002634
|
478485161
|
14/04/2022
|
VALVI RAKESH B
|
VALVI RAKESH B
|
1831007WL000344
|
00045
|
BARB0KHADHU
|
768
|
30/04/2022
|
No Such Account
|
5583
|
MH1831007999_140622FTO_109376
|
1831007000NRG23140620220099746
|
365504641
|
14/06/2022
|
AMILA HARISH GAVIT
|
AMILA HARISH GAVIT
|
1831007WL007559
|
00468
|
UBIN0532410
|
1536
|
17/06/2022
|
No Such Account
|
5584
|
MH1831007999_150622FTO_110783
|
1831007000NRG23150620220102996
|
383907796
|
15/06/2022
|
M A GAVIT
|
M A GAVIT
|
1831007WL007845
|
00415
|
SBIN0003474
|
1560
|
18/06/2022
|
No Such Account
|
5585
|
MH1831007_180422FTO_33635
|
1831007000NRG23180420220006032
|
536995845
|
18/04/2022
|
VANITA A VASAVE
|
VANITA A VASAVE
|
1831007WL000549
|
00415
|
SBIN0015663
|
1536
|
06/05/2022
|
No Such Account
|
5586
|
MH1831007999_271222APB_FTO_392788
|
1831007000NRG23271220220286230
|
N122201D59E57
|
27/12/2022
|
Ribika M Gavit
|
Ribika M Gavit
|
1831007WL037413
|
00415
|
SBIN0015663
|
1536
|
08/05/2023
|
DBFL
|
5587
|
MH1831007999_281022FTO_301341
|
1831007000NRG23281020220246081
|
897539972
|
28/10/2022
|
KOKANI HIRAVANTI GANESH
|
KOKANI HIRAVANTI GANESH
|
1831007WL030249
|
00045
|
BARB0KHADHU
|
1536
|
07/11/2022
|
Account closed
|
5588
|
MH1831007999_281022FTO_301341
|
1831007000NRG23281020220246157
|
897539972
|
28/10/2022
|
K R VASAVE
|
K R VASAVE
|
1831007WL030261
|
00045
|
BARB0KHADHU
|
1536
|
07/11/2022
|
Account closed
|
5589
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220166907
|
854078454
|
29/07/2022
|
KOKANI M K
|
KOKANI M K
|
1831007WL015637
|
00045
|
BARB0SHRAWA
|
1536
|
09/09/2022
|
No Such Account
|
5590
|
MH1831007999_290722FTO_173105
|
1831007000NRG23290720220167291
|
854078454
|
29/07/2022
|
SEKA BAKARAM GAVIT
|
SEKA BAKARAM GAVIT
|
1831007WL015669
|
00415
|
SBIN0003474
|
1536
|
09/09/2022
|
Account closed
|
5591
|
MH1831007_200422FTO_37994
|
1831007096NRG23200420220009826
|
540311798
|
20/04/2022
|
KOKNI JAYESH E
|
KOKNI JAYESH E
|
1831007WL000813
|
00045
|
BARB0SHRAWA
|
1792
|
06/05/2022
|
No Such Account
|
5592
|
MH1831005999_020922FTO_221155
|
1831005000NRG23020920220197861
|
049456605
|
02/09/2022
|
PRATAP
|
PRATAP
|
1831005WL021313
|
00089
|
CBIN0281949
|
1536
|
13/09/2022
|
No Such Account
|
5593
|
MH1831005999_060922FTO_225282
|
1831005000NRG23060920220199605
|
030948575
|
06/09/2022
|
Nilesh
|
Nilesh
|
1831005WL021606
|
00089
|
CBIN0281911
|
1792
|
12/09/2022
|
Account closed
|
5594
|
MH1831005999_111022APB_FTO_276153
|
1831005000NRG23111020220232540
|
590514525
|
11/10/2022
|
Pravin
|
Pravin
|
1831005WL027771
|
00089
|
CBIN0281911
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416678
|
479703376
|
01/04/2022
|
GAVIT MANDA A
|
GAVIT MANDA A
|
1831007WL051927
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5596
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416683
|
479703376
|
01/04/2022
|
VASAVE PRAFUL SUMAN
|
VASAVE PRAFUL SUMAN
|
1831007WL051927
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
Account closed
|
5597
|
MH1831007999_010822FTO_176856
|
1831007000NRG23010820220169781
|
855752514
|
01/08/2022
|
S L GAVIT
|
S L GAVIT
|
1831007WL016088
|
00051
|
MAHB0001671
|
1536
|
09/09/2022
|
No Such Account
|
5598
|
MH1831007999_030522FTO_54082
|
1831007000NRG23020520220028942
|
678161744
|
03/05/2022
|
VANU ESARYA KOKANI
|
VANU ESARYA KOKANI
|
1831007WL002116
|
00045
|
BARB0KHADHU
|
1536
|
13/05/2022
|
Account closed
|
5599
|
MH1831007999_020622FTO_93855
|
1831007000NRG23020620220082202
|
|
02/06/2022
|
SAVAN J GAVIT
|
SAVAN J GAVIT
|
1831007WL005964
|
00415
|
SBIN0001162
|
1560
|
09/06/2022
|
No Such Account
|
5600
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249152
|
234288285
|
09/11/2022
|
K R VASAVE
|
K R VASAVE
|
1831007WL0030950
|
00045
|
BARB0KHADHU
|
1536
|
19/11/2022
|
Account closed
|
5601
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249153
|
234288285
|
09/11/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL0030950
|
00045
|
BARB0KHADHU
|
1536
|
19/11/2022
|
Account closed
|
5602
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249985
|
234288285
|
09/11/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL0031141
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
5603
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249986
|
234288285
|
09/11/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL0031141
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
5604
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173837
|
852288874
|
04/08/2022
|
GAVIT RANJIT SHIDYA
|
GAVIT RANJIT SHIDYA
|
1831007WL016687
|
00089
|
CBIN0281948
|
1280
|
09/09/2022
|
No Such Account
|
5605
|
MH1831007999_140622APB_FTO_109390
|
1831007000NRG23130620220097881
|
365431376
|
14/06/2022
|
D G GAVIT
|
D G GAVIT
|
1831007WL007398
|
00468
|
UBIN0532410
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283193
|
N1222012DBD8B
|
19/12/2022
|
Vijya Atya Gavit
|
Vijya Atya Gavit
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5607
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283212
|
N1222012DBDB8
|
19/12/2022
|
G R GAVIT
|
G R GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5608
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283217
|
N1222012DBDD3
|
19/12/2022
|
B V GAVIT
|
B V GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5609
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283219
|
N1222012DBDA9
|
19/12/2022
|
LALITA BHAU GAVIT
|
LALITA BHAU GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5610
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283228
|
N1222012DBD95
|
19/12/2022
|
N G GAVIT
|
N G GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5611
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283265
|
N1222012DBDBE
|
19/12/2022
|
RAJYA DHEDYA GAVIT
|
RAJYA DHEDYA GAVIT
|
1831007WL036844
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5612
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283266
|
N1222012DBD9B
|
19/12/2022
|
RAVU DASYA GAVIT
|
RAVU DASYA GAVIT
|
1831007WL036844
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5613
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283268
|
N1222012DBDB1
|
19/12/2022
|
VANDAN ASHOK GAVIT
|
VANDAN ASHOK GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5614
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283291
|
N1222012DBD93
|
19/12/2022
|
GAVIT A J
|
GAVIT A J
|
1831007WL036846
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5615
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283292
|
N1222012DBD8A
|
19/12/2022
|
GAVIT A K
|
GAVIT A K
|
1831007WL036846
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5616
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283294
|
N1222012DBD85
|
19/12/2022
|
R V GAVIT
|
R V GAVIT
|
1831007WL036846
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5617
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283308
|
N1222012DBD4E
|
19/12/2022
|
JEMU PACHYA PADVI
|
JEMU PACHYA PADVI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5618
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283319
|
N1222012DBD4B
|
19/12/2022
|
G D PADVI
|
G D PADVI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5619
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283330
|
N1222012DBD66
|
19/12/2022
|
PADVI KANTA RAMESH
|
PADVI KANTA RAMESH
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5620
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283339
|
N1222012DBD60
|
19/12/2022
|
GUNTABAI LAHU VALVI
|
GUNTABAI LAHU VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5621
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283354
|
N1222012DBDD1
|
19/12/2022
|
DEVIDAS BHURYA PADVI
|
DEVIDAS BHURYA PADVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5622
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283457
|
N1222012DBDA3
|
19/12/2022
|
VISHNU RAMESH GAVIT
|
VISHNU RAMESH GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5623
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283488
|
N1222012DBDA7
|
19/12/2022
|
PRAMILABAI VELJI GAVIT
|
PRAMILABAI VELJI GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5624
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283513
|
N1222012DBD9C
|
19/12/2022
|
DURGA A GAVIT
|
DURGA A GAVIT
|
1831007WL036882
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5625
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415588
|
479703376
|
01/04/2022
|
HARISH J VALVI
|
HARISH J VALVI
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
Account closed
|
5626
|
MH1831007_010422FTO_5166
|
1831007069NRG22310320220416188
|
479703376
|
01/04/2022
|
JAYVANT S GAVIT
|
JAYVANT S GAVIT
|
1831007WL051908
|
00415
|
SBIN0003474
|
496
|
30/04/2022
|
No Such Account
|
5627
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283705
|
N1222012DBD58
|
19/12/2022
|
Anil R Naik
|
Anil R Naik
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5628
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283706
|
N1222012DBD5B
|
19/12/2022
|
Soyna A Naik
|
Soyna A Naik
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5629
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283713
|
N1222012DBDC9
|
19/12/2022
|
RAVITA RANJIT VALVI
|
RAVITA RANJIT VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5630
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282422
|
N1222010FCAA6
|
16/12/2022
|
Govind Madya Valvi
|
Govind Madya Valvi
|
1831004WL036645
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
5631
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282472
|
N1222010FCAFE
|
16/12/2022
|
GULABSING FHOTYA VALVI
|
GULABSING FHOTYA VALVI
|
1831004WL036673
|
00415
|
SBIN0010487
|
1792
|
04/05/2023
|
DBFL
|
5632
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282489
|
N1222010FCA94
|
16/12/2022
|
ASHA NAROTTAM CHAUDHARI
|
ASHA NAROTTAM CHAUDHARI
|
1831004WL036680
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
5633
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282499
|
N1222010FCAE6
|
16/12/2022
|
DAGDU VITTHAL AAHER
|
DAGDU VITTHAL AAHER
|
1831004WL036683
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
5634
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282502
|
N1222010FCAF1
|
16/12/2022
|
Ratnakor Bhagwansing Rajput
|
Ratnakor Bhagwansing Rajput
|
1831004WL036684
|
1143
|
MAHG0006002
|
1792
|
04/05/2023
|
DBFL
|
5635
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282512
|
N1222010FCABD
|
16/12/2022
|
RAJILA SHIVANAND THAKARE
|
RAJILA SHIVANAND THAKARE
|
1831004WL036686
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5636
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282519
|
N1222010FCAA4
|
16/12/2022
|
Rukhubai Jaysing Thakre
|
Rukhubai Jaysing Thakre
|
1831004WL036688
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
5637
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282521
|
N1222010FCABF
|
16/12/2022
|
TAIBAI PANDIT VALVI
|
TAIBAI PANDIT VALVI
|
1831004WL036689
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5638
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282523
|
N1222010FCAB6
|
16/12/2022
|
MINA BHATU VALVI
|
MINA BHATU VALVI
|
1831004WL036689
|
00089
|
CBIN0282092
|
1792
|
04/05/2023
|
DBFL
|
5639
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282621
|
N1222010FCAE1
|
16/12/2022
|
Vinod Sitaram More
|
Vinod Sitaram More
|
1831004WL036702
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5640
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282622
|
N1222010FCAA8
|
16/12/2022
|
Ganesh Jalamsing More
|
Ganesh Jalamsing More
|
1831004WL036703
|
00045
|
BARB0TALODA
|
1792
|
04/05/2023
|
DBFL
|
5641
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282623
|
N1222010FCAC4
|
16/12/2022
|
JIRUBAI
|
JIRUBAI
|
1831004WL036703
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5642
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282624
|
N1222010FCAD7
|
16/12/2022
|
Ranjit Manglya More
|
Ranjit Manglya More
|
1831004WL036703
|
00089
|
CBIN0282542
|
1792
|
04/05/2023
|
DBFL
|
5643
|
MH1831004999_161222FTO_378235
|
1831004000NRG23161220220282718
|
N1222010FCAD6
|
16/12/2022
|
Ranjit Manglya More
|
Ranjit Manglya More
|
1831004WL036716
|
00089
|
CBIN0282542
|
1536
|
04/05/2023
|
DBFL
|
5644
|
MH1831004999_221222APB_FTO_387190
|
1831004000NRG23221220220285223
|
N1222017BAE56
|
22/12/2022
|
Mirabai Lalsing Valvi
|
Mirabai Lalsing Valvi
|
1831004WL037209
|
00415
|
SBIN0010487
|
1792
|
11/05/2023
|
DBFL
|
5645
|
MH1831004999_300922FTO_259445
|
1831004000NRG23300920220222554
|
494994595
|
30/09/2022
|
SUKUBAI YUVRAJ THAKRE
|
SUKUBAI YUVRAJ THAKRE
|
1831004WL0025799
|
00089
|
CBIN0282092
|
1792
|
10/10/2022
|
Account closed
|
5646
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417628
|
N0622034DEEA4
|
14/06/2022
|
RAHUL SHINDE
|
RAHUL SHINDE
|
1831005WL0052087
|
00468
|
UBIN0559717
|
992
|
28/06/2022
|
DBFL
|
5647
|
MH1831005999_140622FTO_110087
|
1831005000NRG22020620220417630
|
N0622034DEE9D
|
14/06/2022
|
Aambaribai
|
Aambaribai
|
1831005WL0052088
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
5648
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418166
|
N0622034DEE99
|
14/06/2022
|
SHARAD
|
SHARAD
|
1831005WL0052135
|
00089
|
CBIN0281949
|
1039
|
28/06/2022
|
DBFL
|
5649
|
MH1831005999_140622FTO_110087
|
1831005000NRG22130620220418170
|
N0622034DEE93
|
14/06/2022
|
Vaishali
|
Vaishali
|
1831005WL0052136
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
5650
|
MH1831005999_140622FTO_110087
|
1831005000NRG22140620220418217
|
N0622034DEE9C
|
14/06/2022
|
Rita Madan Dhanaka
|
Rita Madan Dhanaka
|
1831005WL0052148
|
00089
|
CBIN0281937
|
1488
|
28/06/2022
|
DBFL
|
5651
|
MH1831005999_020622FTO_94512
|
1831005000NRG23020620220082392
|
|
02/06/2022
|
Shilabai
|
Shilabai
|
1831005WL005975
|
00415
|
SBIN0000480
|
1536
|
09/06/2022
|
Account closed
|
5652
|
MH1831005999_091022FTO_271661
|
1831005000NRG23091020220229788
|
567176862
|
09/10/2022
|
PARVATI
|
PARVATI
|
1831005WL027273
|
00051
|
MAHB0000780
|
1536
|
14/10/2022
|
No Such Account
|
5653
|
MH1831005999_101122FTO_316513
|
1831005000NRG23101120220253194
|
234333059
|
10/11/2022
|
SAYSING
|
SAYSING
|
1831005WL031729
|
00468
|
UBIN0559717
|
1024
|
19/11/2022
|
No Such Account
|
5654
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282014
|
N1222010FC2B9
|
16/12/2022
|
DVARAKA
|
DVARAKA
|
1831005WL036535
|
00089
|
CBIN0281936
|
1536
|
04/05/2023
|
DBFL
|
5655
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282015
|
N1222010FCA25
|
16/12/2022
|
Mangal
|
Mangal
|
1831005WL036535
|
00089
|
CBIN0281936
|
1536
|
04/05/2023
|
DBFL
|
5656
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282017
|
N1222010FCA26
|
16/12/2022
|
dyaram
|
dyaram
|
1831005WL036535
|
00089
|
CBIN0281936
|
1536
|
04/05/2023
|
DBFL
|
5657
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282022
|
N1222010FC2D2
|
16/12/2022
|
VIJAY
|
VIJAY
|
1831005WL036536
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
5658
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282024
|
N1222010FC2D5
|
16/12/2022
|
dhyaneshwar
|
dhyaneshwar
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
5659
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282016
|
N1222010FCA28
|
16/12/2022
|
Shantabai
|
Shantabai
|
1831005WL036535
|
00089
|
CBIN0281936
|
1536
|
04/05/2023
|
DBFL
|
5660
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282018
|
N1222010FC2DD
|
16/12/2022
|
Vijaya
|
Vijaya
|
1831005WL036535
|
00089
|
CBIN0281936
|
1536
|
04/05/2023
|
DBFL
|
5661
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282019
|
N1222010FC2C1
|
16/12/2022
|
Janga
|
Janga
|
1831005WL036536
|
00051
|
MAHB0000523
|
1792
|
04/05/2023
|
DBFL
|
5662
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282069
|
N1222010FC2CA
|
16/12/2022
|
PRADIP
|
PRADIP
|
1831005WL036551
|
00415
|
SBIN0000480
|
1792
|
04/05/2023
|
DBFL
|
5663
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282071
|
N1222010FC2E1
|
16/12/2022
|
Vimal Sudam Patil
|
Vimal Sudam Patil
|
1831005WL036552
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
5664
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282072
|
N1222010FC294
|
16/12/2022
|
Satish Sudam Patil
|
Satish Sudam Patil
|
1831005WL036552
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
5665
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282088
|
N1222010FC299
|
16/12/2022
|
sunita
|
sunita
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5666
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282089
|
N1222010FCA05
|
16/12/2022
|
viju
|
viju
|
1831005WL036555
|
00048
|
BKID0000691
|
1536
|
04/05/2023
|
DBFL
|
5667
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282091
|
N1222010FC296
|
16/12/2022
|
yogesh
|
yogesh
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5668
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282093
|
N1222010FC29F
|
16/12/2022
|
tukaram
|
tukaram
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5669
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282099
|
N1222010FC2B6
|
16/12/2022
|
Dilip
|
Dilip
|
1831005WL036557
|
00089
|
CBIN0281911
|
1536
|
04/05/2023
|
DBFL
|
5670
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282108
|
N1222010FC29E
|
16/12/2022
|
Shanta
|
Shanta
|
1831005WL036559
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5671
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282124
|
N1222010FC2BA
|
16/12/2022
|
Gangaram
|
Gangaram
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
5672
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282125
|
N1222010FC2DB
|
16/12/2022
|
RAJU
|
RAJU
|
1831005WL036564
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
5673
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282134
|
N1222010FCA14
|
16/12/2022
|
VIjay
|
VIjay
|
1831005WL036565
|
00415
|
SBIN0012708
|
1536
|
04/05/2023
|
DBFL
|
5674
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282143
|
N1222010FC2CD
|
16/12/2022
|
darbar
|
darbar
|
1831005WL036568
|
00468
|
UBIN0559717
|
1536
|
04/05/2023
|
DBFL
|
5675
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282184
|
N1222010FCA16
|
16/12/2022
|
Lalita
|
Lalita
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5676
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282195
|
N1222010FC2A3
|
16/12/2022
|
Pramila
|
Pramila
|
1831005WL036582
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5677
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282215
|
N1222010FC2A4
|
16/12/2022
|
MIRABAI
|
MIRABAI
|
1831005WL036589
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5678
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282222
|
N1222010FC2D9
|
16/12/2022
|
fateesing
|
fateesing
|
1831005WL036592
|
00051
|
MAHB0000884
|
1792
|
04/05/2023
|
DBFL
|
5679
|
MH1831005999_170822FTO_198344
|
1831005000NRG23170820220185064
|
871175547
|
17/08/2022
|
BEBIBAI
|
BEBIBAI
|
1831005WL018647
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
No Such Account
|
5680
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283594
|
N12220130C44F
|
19/12/2022
|
Virendra
|
Virendra
|
1831005WL036888
|
00089
|
CBIN0281936
|
1792
|
06/05/2023
|
DBFL
|
5681
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283650
|
N12220130C477
|
19/12/2022
|
lilabai
|
lilabai
|
1831005WL036894
|
00468
|
UBIN0559717
|
1024
|
06/05/2023
|
DBFL
|
5682
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283721
|
N12220130C446
|
19/12/2022
|
JASHRI
|
JASHRI
|
1831005WL036903
|
00089
|
CBIN0281911
|
428
|
06/05/2023
|
DBFL
|
5683
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283722
|
N12220130C425
|
19/12/2022
|
dilip
|
dilip
|
1831005WL036903
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
5684
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283733
|
N12220130C42E
|
19/12/2022
|
mina
|
mina
|
1831005WL036904
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
5685
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283738
|
N12220130C41F
|
19/12/2022
|
SANJAY
|
SANJAY
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5686
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283742
|
N12220130C469
|
19/12/2022
|
anita
|
anita
|
1831005WL036905
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5687
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283760
|
N12220130C463
|
19/12/2022
|
AASHA
|
AASHA
|
1831005WL036907
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5688
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283761
|
N12220130C462
|
19/12/2022
|
Navasabai
|
Navasabai
|
1831005WL036908
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5689
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283824
|
N12220130C43A
|
19/12/2022
|
ashabai
|
ashabai
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5690
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282025
|
N1222010FC2D4
|
16/12/2022
|
BHATABAI
|
BHATABAI
|
1831005WL036537
|
00051
|
MAHB0001488
|
1536
|
04/05/2023
|
DBFL
|
5691
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282067
|
N1222010FC2DA
|
16/12/2022
|
Vijay
|
Vijay
|
1831005WL036551
|
00089
|
CBIN0281949
|
1792
|
04/05/2023
|
DBFL
|
5692
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282090
|
N1222010FC297
|
16/12/2022
|
vanibai
|
vanibai
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5693
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282092
|
N1222010FC298
|
16/12/2022
|
AMBAR
|
AMBAR
|
1831005WL036555
|
00048
|
BKID0000691
|
1792
|
04/05/2023
|
DBFL
|
5694
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282118
|
N1222010FC2BC
|
16/12/2022
|
Satish
|
Satish
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
5695
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282119
|
N1222010FCA2E
|
16/12/2022
|
Madhukar
|
Madhukar
|
1831005WL036563
|
00089
|
CBIN0281945
|
1792
|
04/05/2023
|
DBFL
|
5696
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282121
|
N1222010FCA1B
|
16/12/2022
|
VISHAL
|
VISHAL
|
1831005WL036563
|
00089
|
CBIN0281945
|
1536
|
04/05/2023
|
DBFL
|
5697
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282132
|
N1222010FC2D1
|
16/12/2022
|
Dilip
|
Dilip
|
1831005WL036565
|
00415
|
SBIN0012708
|
1536
|
04/05/2023
|
DBFL
|
5698
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282135
|
N1222010FC2C2
|
16/12/2022
|
sanjna
|
sanjna
|
1831005WL036565
|
00051
|
MAHB0000523
|
1536
|
04/05/2023
|
DBFL
|
5699
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282169
|
N1222010FC2A6
|
16/12/2022
|
Vijabai Bhima Bhil
|
Vijabai Bhima Bhil
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5700
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282170
|
N1222010FCA1F
|
16/12/2022
|
Yogita Madhukar Tavade
|
Yogita Madhukar Tavade
|
1831005WL036578
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5701
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282177
|
N1222010FCA0C
|
16/12/2022
|
Yemabai
|
Yemabai
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5702
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282178
|
N1222010FC2AE
|
16/12/2022
|
Ushabai
|
Ushabai
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5703
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282182
|
N1222010FCA0D
|
16/12/2022
|
Subhash
|
Subhash
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5704
|
MH1831005999_161222APB_FTO_378188
|
1831005000NRG23161220220282185
|
N1222010FCA17
|
16/12/2022
|
Vinod
|
Vinod
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5705
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282187
|
N1222010FC2B3
|
16/12/2022
|
Anil
|
Anil
|
1831005WL036581
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5706
|
MH1831005999_161222FTO_378196
|
1831005000NRG23161220220282214
|
N1222010FC2DF
|
16/12/2022
|
ramn
|
ramn
|
1831005WL036589
|
00089
|
CBIN0281082
|
1536
|
04/05/2023
|
DBFL
|
5707
|
MH1831005999_170822FTO_198344
|
1831005000NRG23170820220185033
|
871175547
|
17/08/2022
|
JADU
|
JADU
|
1831005WL018642
|
00089
|
CBIN0281945
|
1536
|
08/09/2022
|
No Such Account
|
5708
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283527
|
N12220130C433
|
19/12/2022
|
Saba
|
Saba
|
1831005WL036884
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5709
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283554
|
N12220130C427
|
19/12/2022
|
Munna
|
Munna
|
1831005WL036886
|
00089
|
CBIN0281937
|
1536
|
06/05/2023
|
DBFL
|
5710
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283589
|
N12220130C455
|
19/12/2022
|
Lalsing
|
Lalsing
|
1831005WL036888
|
00089
|
CBIN0281936
|
1536
|
06/05/2023
|
DBFL
|
5711
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283599
|
N12220130C43C
|
19/12/2022
|
BANSILAL SOMAJI NIKUM
|
BANSILAL SOMAJI NIKUM
|
1831005WL036889
|
00089
|
CBIN0281936
|
1024
|
06/05/2023
|
DBFL
|
5712
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283648
|
N12220130C46F
|
19/12/2022
|
MAHENDRA
|
MAHENDRA
|
1831005WL036894
|
00468
|
UBIN0559717
|
1536
|
06/05/2023
|
DBFL
|
5713
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283649
|
N12220130C478
|
19/12/2022
|
harsig
|
harsig
|
1831005WL036894
|
00468
|
UBIN0559717
|
1280
|
06/05/2023
|
DBFL
|
5714
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283715
|
N12220130C44B
|
19/12/2022
|
YAMUNABAI
|
YAMUNABAI
|
1831005WL036903
|
00089
|
CBIN0281911
|
1536
|
06/05/2023
|
DBFL
|
5715
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283727
|
N12220130C45C
|
19/12/2022
|
RAJENDRA
|
RAJENDRA
|
1831005WL036904
|
00089
|
CBIN0281911
|
244
|
06/05/2023
|
DBFL
|
5716
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283744
|
N12220130C460
|
19/12/2022
|
NAVNIT
|
NAVNIT
|
1831005WL036905
|
00089
|
CBIN0281911
|
1708
|
06/05/2023
|
DBFL
|
5717
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283749
|
N12220130C45A
|
19/12/2022
|
bapu
|
bapu
|
1831005WL036906
|
00089
|
CBIN0281911
|
1792
|
06/05/2023
|
DBFL
|
5718
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283768
|
N12220130C423
|
19/12/2022
|
Arunabai
|
Arunabai
|
1831005WL036909
|
00051
|
MAHB0000780
|
1792
|
06/05/2023
|
DBFL
|
5719
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283792
|
N12220130C46C
|
19/12/2022
|
nirmla
|
nirmla
|
1831005WL036915
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5720
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283808
|
N12220130C435
|
19/12/2022
|
Gangaram
|
Gangaram
|
1831005WL036916
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5721
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283826
|
N12220130C443
|
19/12/2022
|
sandip
|
sandip
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5722
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284347
|
N12220147AD8A
|
20/12/2022
|
Ashabai
|
Ashabai
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5723
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284349
|
N12220147AD5F
|
20/12/2022
|
GOPAL
|
GOPAL
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5724
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284351
|
N12220147AD8B
|
20/12/2022
|
Dinesh
|
Dinesh
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5725
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284354
|
N12220147AD64
|
20/12/2022
|
Shila
|
Shila
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5726
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284363
|
N12220147AD89
|
20/12/2022
|
shivaraj
|
shivaraj
|
1831005WL037046
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5727
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284365
|
N12220147AD8C
|
20/12/2022
|
patabai
|
patabai
|
1831005WL037046
|
00089
|
CBIN0281936
|
1536
|
08/05/2023
|
DBFL
|
5728
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284375
|
N12220147AD5A
|
20/12/2022
|
shankar
|
shankar
|
1831005WL037047
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5729
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284390
|
N12220147AD47
|
20/12/2022
|
minabai
|
minabai
|
1831005WL037050
|
00089
|
CBIN0281911
|
172
|
08/05/2023
|
DBFL
|
5730
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284401
|
N12220147AD59
|
20/12/2022
|
anil
|
anil
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5731
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284402
|
N12220147AD8E
|
20/12/2022
|
PADAMKOR
|
PADAMKOR
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5732
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284411
|
N12220147AD56
|
20/12/2022
|
MOTAN
|
MOTAN
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5733
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284627
|
N12220147AD88
|
20/12/2022
|
Dadaji
|
Dadaji
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5734
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284629
|
N12220147AD86
|
20/12/2022
|
Sachin
|
Sachin
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5735
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284643
|
N12220147AD81
|
20/12/2022
|
BISHIBAI
|
BISHIBAI
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5736
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284644
|
N12220147AD87
|
20/12/2022
|
raju
|
raju
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5737
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284645
|
N12220147AD76
|
20/12/2022
|
Kamalibai
|
Kamalibai
|
1831005WL037087
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5738
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284657
|
N12220147AD79
|
20/12/2022
|
Mogara
|
Mogara
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5739
|
MH1831005999_260922FTO_252421
|
1831005000NRG23260920220216857
|
358281857
|
26/09/2022
|
gulab
|
gulab
|
1831005WL0024826
|
00089
|
CBIN0281945
|
1280
|
01/10/2022
|
Account closed
|
5740
|
MH1831005999_270323APB_FTO_498072
|
1831005000NRG23270320230306197
|
A089230168274
|
27/03/2023
|
Raman
|
Raman
|
1831005WL040670
|
00051
|
MAHB0000884
|
1536
|
30/03/2023
|
Account closed
|
5741
|
MH1831005999_230922FTO_250399
|
1831005001NRG23230920220214695
|
302490679
|
23/09/2022
|
dilip
|
dilip
|
1831005WL024399
|
00089
|
CBIN0281937
|
1536
|
01/10/2022
|
Account closed
|
5742
|
MH1831005999_270522APB_FTO_86411
|
1831005013NRG23270520220072733
|
109616833
|
27/05/2022
|
Magan
|
Magan
|
1831005WL005218
|
00051
|
MAHB0000523
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MH1831005999_091222FTO_366981
|
1831005110NRG23091220220278450
|
570434920
|
09/12/2022
|
Ranjit
|
Ranjit
|
1831005WL035901
|
00415
|
SBIN0000480
|
1536
|
27/01/2023
|
No Such Account
|
5744
|
MH1831006999_031022FTO_263130
|
1831006000NRG21031020220583047
|
494946584
|
03/10/2022
|
CHANDABAI DILIP KURHADE
|
CHANDABAI DILIP KURHADE
|
1831006WL0059899
|
00415
|
SBIN0000435
|
1428
|
10/10/2022
|
Account closed
|
5745
|
MH1831006999_031022FTO_263130
|
1831006000NRG21210920220583044
|
494946584
|
03/10/2022
|
heena ravindra vasave
|
heena ravindra vasave
|
1831006WL0059897
|
00468
|
UBIN0544523
|
1428
|
10/10/2022
|
A/c Blocked or Frozen
|
5746
|
MH1831006999_031022FTO_263130
|
1831006000NRG21210920220583045
|
494946584
|
03/10/2022
|
heena ravindra vasave
|
heena ravindra vasave
|
1831006WL0059897
|
00468
|
UBIN0544523
|
1666
|
10/10/2022
|
A/c Blocked or Frozen
|
5747
|
MH1831006999_020622FTO_94646
|
1831006000NRG23020620220083945
|
|
02/06/2022
|
USHABAI BRIJLAL BHIL
|
USHABAI BRIJLAL BHIL
|
1831006WL006130
|
00089
|
CBIN0282185
|
1820
|
09/06/2022
|
Account closed
|
5748
|
MH1831006999_050522FTO_57138
|
1831006000NRG23050520220035033
|
748389118
|
05/05/2022
|
AAKHATYA GOKUL PAWAR
|
AAKHATYA GOKUL PAWAR
|
1831006WL002549
|
1143
|
MAHG0006000
|
1897
|
18/05/2022
|
No Such Account
|
5749
|
MH1831006999_050522APB_FTO_57150
|
1831006000NRG23050520220035071
|
748345656
|
05/05/2022
|
LALITABAI SHANTARAM PATIL
|
LALITABAI SHANTARAM PATIL
|
1831006WL002557
|
00089
|
CBIN0281946
|
1855
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MH1831006999_070622APB_FTO_100681
|
1831006000NRG23070620220088137
|
|
07/06/2022
|
Rajshree Dinesh Patel
|
Rajshree Dinesh Patel
|
1831006WL006626
|
00051
|
MAHB0000366
|
1834
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MH1831006999_120822FTO_194071
|
1831006000NRG23120820220180762
|
872298107
|
12/08/2022
|
SUNIL ARUN PADVI
|
SUNIL ARUN PADVI
|
1831006WL017733
|
00354
|
PUNB0789700
|
1536
|
08/09/2022
|
No Such Account
|
5752
|
MH1831006999_250323APB_FTO_495373
|
1831006000NRG23250320230305783
|
A089230051236
|
25/03/2023
|
YOGITA PRALHAD PATEL
|
YOGITA PRALHAD PATEL
|
1831006WL040621
|
00468
|
UBIN0544523
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
MH1831006999_280323FTO_502290
|
1831006000NRG23280320230307096
|
N032302FEE4D7
|
28/03/2023
|
sushilabai kisan chavan
|
sushilabai kisan chavan
|
1831006WL040835
|
00468
|
UBIN0534153
|
512
|
01/04/2023
|
No Such Account
|
5754
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416504
|
479703376
|
01/04/2022
|
VALVI HEMLATA L
|
VALVI HEMLATA L
|
1831007WL051924
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5755
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416566
|
479703376
|
01/04/2022
|
mahendra t valvi
|
mahendra t valvi
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5756
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416569
|
479703376
|
01/04/2022
|
GAVIT DIPMALA S
|
GAVIT DIPMALA S
|
1831007WL051925
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5757
|
MH1831007999_091122FTO_313751
|
1831007000NRG23021120220249030
|
234288285
|
09/11/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL0030920
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
5758
|
MH1831007999_030522FTO_54082
|
1831007000NRG23030520220031406
|
678161744
|
03/05/2022
|
SHAILESH POSALYA GAVIT
|
SHAILESH POSALYA GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
13/05/2022
|
Account closed
|
5759
|
MH1831007999_030522FTO_54082
|
1831007000NRG23030520220031496
|
678161744
|
03/05/2022
|
NITESH SHAMBU GAVIT
|
NITESH SHAMBU GAVIT
|
1831007WL002306
|
00415
|
SBIN0003474
|
1560
|
13/05/2022
|
No Such Account
|
5760
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249659
|
234288285
|
09/11/2022
|
A J GAVIT
|
A J GAVIT
|
1831007WL0031071
|
00415
|
SBIN0003474
|
1536
|
19/11/2022
|
Account closed
|
5761
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173707
|
852288874
|
04/08/2022
|
JANUBAI FULSING MAVCHI
|
JANUBAI FULSING MAVCHI
|
1831007WL016676
|
00415
|
SBIN0001162
|
1536
|
09/09/2022
|
No Such Account
|
5762
|
MH1831007999_091122FTO_313751
|
1831007000NRG23041120220250331
|
234288285
|
09/11/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL0031201
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
5763
|
MH1831007999_091122FTO_313751
|
1831007000NRG23041120220250452
|
234288285
|
09/11/2022
|
VALVI VIJAY RESHMA
|
VALVI VIJAY RESHMA
|
1831007WL0031220
|
00045
|
BARB0KHADHU
|
1536
|
19/11/2022
|
Account closed
|
5764
|
MH1831007999_060822FTO_185770
|
1831007000NRG23060820220176539
|
895910696
|
06/08/2022
|
SOGI GOBJI GAVIT
|
SOGI GOBJI GAVIT
|
1831007WL017179
|
00415
|
SBIN0003474
|
1536
|
10/09/2022
|
Account closed
|
5765
|
MH1831007999_190123FTO_428421
|
1831007000NRG23190120230293799
|
N01230149CEC5
|
19/01/2023
|
Murlya Amtha Vasave
|
Murlya Amtha Vasave
|
1831007WL038520
|
00415
|
SBIN0003474
|
1536
|
17/03/2023
|
No Such Account
|
5766
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283197
|
N1222012DBD92
|
19/12/2022
|
DEVIDAS MAULYA GAVIT
|
DEVIDAS MAULYA GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5767
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283209
|
N1222012DBDC8
|
19/12/2022
|
BHILKYA SHIVA GAVIT
|
BHILKYA SHIVA GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5768
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283215
|
N1222012DBD76
|
19/12/2022
|
NIKADAM KARMA GAVIT
|
NIKADAM KARMA GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5769
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283227
|
N1222012DBD94
|
19/12/2022
|
G N GAVIT
|
G N GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5770
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283233
|
N1222012DBD6F
|
19/12/2022
|
S D GAVIT
|
S D GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5771
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283246
|
N1222012DBDC2
|
19/12/2022
|
V A GAVIT
|
V A GAVIT
|
1831007WL036842
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5772
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283248
|
N1222012DBD6C
|
19/12/2022
|
shantabai Gobji gavit
|
shantabai Gobji gavit
|
1831007WL036842
|
00089
|
CBIN0281948
|
1536
|
06/05/2023
|
DBFL
|
5773
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283253
|
N1222012DBD90
|
19/12/2022
|
M K VALVI
|
M K VALVI
|
1831007WL036843
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5774
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283264
|
N1222012DBD72
|
19/12/2022
|
A H GAVIT
|
A H GAVIT
|
1831007WL036844
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5775
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283271
|
N1222012DBD80
|
19/12/2022
|
D R GAVIT
|
D R GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5776
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283273
|
N1222012DBD7F
|
19/12/2022
|
GAVIT RAMESH ASHOK
|
GAVIT RAMESH ASHOK
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5777
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283278
|
N1222012DBD7B
|
19/12/2022
|
B V GAVIT
|
B V GAVIT
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5778
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283279
|
N1222012DBD7D
|
19/12/2022
|
Vilas Poslya
|
Vilas Poslya
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5779
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283283
|
N1222012DBD84
|
19/12/2022
|
GAVIT N J
|
GAVIT N J
|
1831007WL036845
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5780
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283288
|
N1222012DBD99
|
19/12/2022
|
A S GAVIT
|
A S GAVIT
|
1831007WL036846
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5781
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283289
|
N1222012DBD7C
|
19/12/2022
|
HARISH S GAVIT
|
HARISH S GAVIT
|
1831007WL036846
|
00468
|
UBIN0532410
|
1536
|
06/05/2023
|
DBFL
|
5782
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283311
|
N1222012DBDD0
|
19/12/2022
|
RAMANSING HURJI VASAVE
|
RAMANSING HURJI VASAVE
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5783
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283328
|
N1222012DBD88
|
19/12/2022
|
PADVI SHITAL RAMESH
|
PADVI SHITAL RAMESH
|
1831007WL036848
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5784
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283341
|
N1222012DBD4A
|
19/12/2022
|
KRUSHNA NOKA VALVI
|
KRUSHNA NOKA VALVI
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5785
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283350
|
N1222012DBDAD
|
19/12/2022
|
Lalsing Dhira Valvi
|
Lalsing Dhira Valvi
|
1831007WL036850
|
00415
|
SBIN0016324
|
1536
|
06/05/2023
|
DBFL
|
5786
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283355
|
N1222012DBD52
|
19/12/2022
|
DHIRA GONYA VALVI
|
DHIRA GONYA VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5787
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283356
|
N1222012DBD63
|
19/12/2022
|
SHAYABAI DHIRA VALVI
|
SHAYABAI DHIRA VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5788
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283468
|
N1222012DBDAA
|
19/12/2022
|
M S GAVIT
|
M S GAVIT
|
1831007WL036879
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5789
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283486
|
N1222012DBDAB
|
19/12/2022
|
SAKILA KASHIRAM GAVIT
|
SAKILA KASHIRAM GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5790
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283633
|
N1222012DBDC7
|
19/12/2022
|
Y A GAVIT
|
Y A GAVIT
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5791
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283639
|
N1222012DBD74
|
19/12/2022
|
lajrash devliya gavit
|
lajrash devliya gavit
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5792
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283696
|
N1222012DBDAF
|
19/12/2022
|
YOGESH JALAMSING GAVIT
|
YOGESH JALAMSING GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5793
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283698
|
N1222012DBDBB
|
19/12/2022
|
G J GAVIT
|
G J GAVIT
|
1831007WL036901
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5794
|
MH1831007999_270622APB_FTO_122217
|
1831007000NRG23240620220117946
|
596412891
|
27/06/2022
|
AMIRA ANIL PADVI
|
AMIRA ANIL PADVI
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MH1831007999_260922FTO_251764
|
1831007000NRG23260920220216297
|
363078339
|
26/09/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL024712
|
00415
|
SBIN0001162
|
1536
|
01/10/2022
|
Account closed
|
5796
|
MH1831007999_091122FTO_313751
|
1831007000NRG23281020220246862
|
234288285
|
09/11/2022
|
D V GAVIT
|
D V GAVIT
|
1831007WL0030388
|
00089
|
CBIN0281948
|
1536
|
19/11/2022
|
Account closed
|
5797
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415532
|
479703376
|
01/04/2022
|
THAKRE SANGITA B
|
THAKRE SANGITA B
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5798
|
MH1831007_010422FTO_5166
|
1831007048NRG22310320220415337
|
479703376
|
01/04/2022
|
B S GAVIT
|
B S GAVIT
|
1831007WL051880
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
Account closed
|
5799
|
MH1831007_010422FTO_5166
|
1831007069NRG22310320220416198
|
479703376
|
01/04/2022
|
GAVIT ANISH P
|
GAVIT ANISH P
|
1831007WL051908
|
00415
|
SBIN0003474
|
496
|
30/04/2022
|
No Such Account
|
5800
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283700
|
N1222012DBD48
|
19/12/2022
|
pirya DOLYA NAIK
|
pirya DOLYA NAIK
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5801
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283701
|
N1222012DBD62
|
19/12/2022
|
najmi PIRYA NAIK
|
najmi PIRYA NAIK
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5802
|
MH1831007999_191222APB_FTO_380116
|
1831007071NRG23191220220283712
|
N1222012DBDCA
|
19/12/2022
|
RANJIT R VALVI
|
RANJIT R VALVI
|
1831007WL036902
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5803
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283813
|
N12220130C449
|
19/12/2022
|
Digambar
|
Digambar
|
1831005WL036918
|
00415
|
SBIN0000480
|
1536
|
06/05/2023
|
DBFL
|
5804
|
MH1831005999_191222APB_FTO_380458
|
1831005000NRG23191220220283827
|
N12220130C44A
|
19/12/2022
|
DAGADU
|
DAGADU
|
1831005WL036923
|
00089
|
CBIN0281945
|
1536
|
06/05/2023
|
DBFL
|
5805
|
MH1831005999_201022FTO_293386
|
1831005000NRG23201020220241905
|
790001440
|
20/10/2022
|
purushottam
|
purushottam
|
1831005WL029427
|
00089
|
CBIN0281911
|
1536
|
27/10/2022
|
Account closed
|
5806
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284346
|
N12220147AD68
|
20/12/2022
|
CHANDRSING
|
CHANDRSING
|
1831005WL037045
|
00089
|
CBIN0281936
|
1792
|
08/05/2023
|
DBFL
|
5807
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284380
|
N12220147AD51
|
20/12/2022
|
RAJU
|
RAJU
|
1831005WL037048
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5808
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284385
|
N12220147AD4B
|
20/12/2022
|
HIRALAL
|
HIRALAL
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5809
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284387
|
N12220147AD58
|
20/12/2022
|
Raguvir
|
Raguvir
|
1831005WL037049
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5810
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284399
|
N12220147AD54
|
20/12/2022
|
ANITA
|
ANITA
|
1831005WL037051
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5811
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284407
|
N12220147AD55
|
20/12/2022
|
SANJU
|
SANJU
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5812
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284412
|
N12220147AD48
|
20/12/2022
|
RUKSANA
|
RUKSANA
|
1831005WL037052
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5813
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284430
|
N12220147AD5C
|
20/12/2022
|
ARVIND
|
ARVIND
|
1831005WL037056
|
00089
|
CBIN0281911
|
1792
|
08/05/2023
|
DBFL
|
5814
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284628
|
N12220147AD7A
|
20/12/2022
|
MANOJ SULE
|
MANOJ SULE
|
1831005WL037085
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5815
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284631
|
N12220147AD82
|
20/12/2022
|
Kailas
|
Kailas
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5816
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284633
|
N12220147AD6B
|
20/12/2022
|
karansing
|
karansing
|
1831005WL037086
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5817
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284655
|
N12220147AD6D
|
20/12/2022
|
dropada
|
dropada
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5818
|
MH1831005999_201222FTO_383080
|
1831005000NRG23201220220284656
|
N12220147AD83
|
20/12/2022
|
JAMIBAI
|
JAMIBAI
|
1831005WL037088
|
00051
|
MAHB0000780
|
1806
|
08/05/2023
|
DBFL
|
5819
|
MH1831005999_210422APB_FTO_40043
|
1831005000NRG23210420220011945
|
560149327
|
21/04/2022
|
Anita
|
Anita
|
1831005WL000972
|
00089
|
CBIN0281937
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MH1831005999_280922FTO_256191
|
1831005000NRG23280920220219445
|
358162155
|
28/09/2022
|
DEVAKABAI
|
DEVAKABAI
|
1831005WL025361
|
00468
|
UBIN0559717
|
1799
|
01/10/2022
|
No Such Account
|
5821
|
MH1831005999_230522FTO_78855
|
1831005064NRG23230520220065361
|
074365757
|
23/05/2022
|
SANTOSH
|
SANTOSH
|
1831005WL004618
|
00089
|
CBIN0281082
|
1536
|
01/06/2022
|
No Such Account
|
5822
|
MH1831006999_031022FTO_263130
|
1831006000NRG21031020220583049
|
494946584
|
03/10/2022
|
babu zekya naik
|
babu zekya naik
|
1831006WL0059900
|
00415
|
SBIN0000435
|
1428
|
10/10/2022
|
Account closed
|
5823
|
MH1831006999_050522FTO_57138
|
1831006000NRG23050520220035061
|
748389118
|
05/05/2022
|
LATABAI BHAIDAS GOSAVI
|
LATABAI BHAIDAS GOSAVI
|
1831006WL002557
|
00354
|
PUNB0789700
|
1855
|
18/05/2022
|
No Such Account
|
5824
|
MH1831006999_060722FTO_138373
|
1831006000NRG23060720220138484
|
410373323
|
06/07/2022
|
VILAS VASANT BHIL
|
VILAS VASANT BHIL
|
1831006WL011142
|
00045
|
BARB0NANDUR
|
1792
|
11/08/2022
|
No Such Account
|
5825
|
MH1831006999_120522FTO_66751
|
1831006000NRG23120520220049302
|
761072037
|
12/05/2022
|
ranju ambalal padvi
|
ranju ambalal padvi
|
1831006WL003560
|
00051
|
MAHB0000366
|
1584
|
18/05/2022
|
No Such Account
|
5826
|
MH1831006999_181022APB_FTO_288561
|
1831006000NRG23181020220238353
|
764144887
|
18/10/2022
|
BHALSING VIJAY BHIL
|
BHALSING VIJAY BHIL
|
1831006WL028767
|
00045
|
BARB0NANDUR
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MH1831006999_270323FTO_498850
|
1831006000NRG23270320230306224
|
N032302D13B59
|
27/03/2023
|
Manisha Akshya Valvi
|
Manisha Akshya Valvi
|
1831006WL040673
|
00051
|
MAHB0000366
|
1536
|
30/03/2023
|
No Such Account
|
5828
|
MH1831007999_120922FTO_231999
|
1831007000NRG22120920220429970
|
089683787
|
12/09/2022
|
RAMNI JAYTILAL MAVCHI
|
RAMNI JAYTILAL MAVCHI
|
1831007WL0052765
|
00415
|
SBIN0001162
|
756
|
17/09/2022
|
No Such Account
|
5829
|
MH1831007_010422FTO_5166
|
1831007000NRG22310320220416711
|
479703376
|
01/04/2022
|
gavit prakash ramesh
|
gavit prakash ramesh
|
1831007WL051927
|
00415
|
SBIN0001162
|
496
|
30/04/2022
|
No Such Account
|
5830
|
MH1831007999_091122FTO_313751
|
1831007000NRG23031120220249657
|
234288285
|
09/11/2022
|
NISHA KRUSHNA GAVIT
|
NISHA KRUSHNA GAVIT
|
1831007WL0031071
|
00415
|
SBIN0003474
|
1536
|
19/11/2022
|
Account closed
|
5831
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173687
|
852288874
|
04/08/2022
|
S B MAVCHI
|
S B MAVCHI
|
1831007WL016676
|
00415
|
SBIN0001162
|
1536
|
09/09/2022
|
Account closed
|
5832
|
MH1831007999_040822FTO_182580
|
1831007000NRG23040820220173835
|
852288874
|
04/08/2022
|
VALVI NITESH JETA
|
VALVI NITESH JETA
|
1831007WL016687
|
00089
|
CBIN0281948
|
1280
|
09/09/2022
|
Account closed
|
5833
|
MH1831007999_091122FTO_313751
|
1831007000NRG23041120220250332
|
234288285
|
09/11/2022
|
RAHUL HIMMAT GAVIT
|
RAHUL HIMMAT GAVIT
|
1831007WL0031201
|
00415
|
SBIN0001162
|
1536
|
19/11/2022
|
Account closed
|
5834
|
MH1831007999_060822FTO_185770
|
1831007000NRG23060820220176599
|
895910696
|
06/08/2022
|
YASHVANT RAVAJI VALVI
|
YASHVANT RAVAJI VALVI
|
1831007WL017184
|
00415
|
SBIN0001162
|
1536
|
10/09/2022
|
No Such Account
|
5835
|
MH1831007999_111122FTO_317450
|
1831007000NRG23111120220254304
|
247111690
|
11/11/2022
|
K V GAVIT
|
K V GAVIT
|
1831007WL031885
|
00415
|
SBIN0003474
|
1536
|
17/11/2022
|
Account closed
|
5836
|
MH1831007999_140622APB_FTO_109549
|
1831007000NRG23130620220097901
|
N0622016510BA
|
14/06/2022
|
SAKU BABULAL KOKANI
|
SAKU BABULAL KOKANI
|
1831007WL007399
|
00045
|
BARB0KHADHU
|
1560
|
18/06/2022
|
DBFL
|
5837
|
MH1831007999_141022APB_FTO_281441
|
1831007000NRG23141020220235163
|
693663604
|
14/10/2022
|
T M MAVCHI
|
T M MAVCHI
|
1831007WL028226
|
00415
|
SBIN0001162
|
1536
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283206
|
N1222012DBDA6
|
19/12/2022
|
Mina Magan Gavit
|
Mina Magan Gavit
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5839
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283207
|
N1222012DBDBA
|
19/12/2022
|
REVJI BABLA GAVIT
|
REVJI BABLA GAVIT
|
1831007WL036837
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5840
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283216
|
N1222012DBDA2
|
19/12/2022
|
RAHUL NIKAMDAM GAVIT
|
RAHUL NIKAMDAM GAVIT
|
1831007WL036838
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5841
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283224
|
N1222012DBDC3
|
19/12/2022
|
GORJI AALU GAVIT
|
GORJI AALU GAVIT
|
1831007WL036839
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5842
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283270
|
N1222012DBD44
|
19/12/2022
|
K U GAVIT
|
K U GAVIT
|
1831007WL036845
|
00354
|
PUNB0013900
|
1536
|
06/05/2023
|
DBFL
|
5843
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283290
|
N1222012DBD8F
|
19/12/2022
|
NAIK H P
|
NAIK H P
|
1831007WL036846
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5844
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283309
|
N1222012DBD53
|
19/12/2022
|
KAILA JEMU PADVI
|
KAILA JEMU PADVI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5845
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283316
|
N1222012DBD54
|
19/12/2022
|
C D PADVI
|
C D PADVI
|
1831007WL036847
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5846
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283325
|
N1222012DBD55
|
19/12/2022
|
S S PADVI
|
S S PADVI
|
1831007WL036848
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5847
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283335
|
N1222012DBDCE
|
19/12/2022
|
SANGITA ARVIND GAVIT
|
SANGITA ARVIND GAVIT
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5848
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283337
|
N1222012DBDCB
|
19/12/2022
|
SANTARAM KHATRIYA NAIK
|
SANTARAM KHATRIYA NAIK
|
1831007WL036849
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5849
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283357
|
N1222012DBDCD
|
19/12/2022
|
KOTHRIBAI SHAHU VALVI
|
KOTHRIBAI SHAHU VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5850
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283368
|
N1222012DBD5D
|
19/12/2022
|
KENIBAI BIRJLAL VALVI
|
KENIBAI BIRJLAL VALVI
|
1831007WL036850
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5851
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283473
|
N1222012DBDB3
|
19/12/2022
|
anil suga gavit
|
anil suga gavit
|
1831007WL036879
|
00051
|
MAHB0001671
|
1536
|
06/05/2023
|
DBFL
|
5852
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283496
|
N1222012DBD91
|
19/12/2022
|
MAKTA GONA VASAVE
|
MAKTA GONA VASAVE
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5853
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283497
|
N1222012DBDC5
|
19/12/2022
|
P F GAVIT
|
P F GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5854
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283499
|
N1222012DBD77
|
19/12/2022
|
R T GAVIT
|
R T GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5855
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283500
|
N1222012DBD71
|
19/12/2022
|
RAJESH PARSU GAVIT
|
RAJESH PARSU GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5856
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283501
|
N1222012DBD9F
|
19/12/2022
|
J V GAVIT
|
J V GAVIT
|
1831007WL036881
|
00415
|
SBIN0003474
|
1536
|
06/05/2023
|
DBFL
|
5857
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283514
|
N1222012DBDCF
|
19/12/2022
|
VASANT FULJI NAIK
|
VASANT FULJI NAIK
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5858
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283515
|
N1222012DBDD6
|
19/12/2022
|
ikubai vasant naik
|
ikubai vasant naik
|
1831007WL036883
|
00045
|
BARB0KHADHU
|
1536
|
06/05/2023
|
DBFL
|
5859
|
MH1831007999_191222APB_FTO_380116
|
1831007000NRG23191220220283638
|
N1222012DBDB6
|
19/12/2022
|
D A GAVIT
|
D A GAVIT
|
1831007WL036893
|
00415
|
SBIN0001162
|
1536
|
06/05/2023
|
DBFL
|
5860
|
MH1831007999_270622APB_FTO_122217
|
1831007000NRG23240620220117926
|
596412891
|
27/06/2022
|
M M VALVI
|
M M VALVI
|
1831007WL009190
|
00045
|
BARB0UMRANX
|
1040
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MH1831007999_290722APB_FTO_173118
|
1831007000NRG23290720220166928
|
854099245
|
29/07/2022
|
R D CHOURE
|
R D CHOURE
|
1831007WL015639
|
00045
|
BARB0KHADHU
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MH1831007999_300522APB_FTO_88516
|
1831007000NRG23300520220076360
|
108702716
|
30/05/2022
|
B H GAVIT
|
B H GAVIT
|
1831007WL005520
|
00415
|
SBIN0001162
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415531
|
479703376
|
01/04/2022
|
thakre b viju
|
thakre b viju
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5864
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415553
|
479703376
|
01/04/2022
|
umesh k vasave
|
umesh k vasave
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5865
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415584
|
479703376
|
01/04/2022
|
vasave chandraknt k
|
vasave chandraknt k
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5866
|
MH1831007_010422FTO_5166
|
1831007032NRG22310320220415604
|
479703376
|
01/04/2022
|
SUNIL P PADVI
|
SUNIL P PADVI
|
1831007WL051885
|
00045
|
BARB0KHADHU
|
496
|
30/04/2022
|
No Such Account
|
5867
|
MH1831007_010422FTO_5166
|
1831007048NRG22310320220415368
|
479703376
|
01/04/2022
|
GAVIT AJAY RAMESH
|
GAVIT AJAY RAMESH
|
1831007WL051880
|
00415
|
SBIN0015663
|
496
|
30/04/2022
|
No Such Account
|