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
|
MH1812001999_140922FTO_236558
|
1812001000NRG23140920220044307
|
167780152
|
14/09/2022
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL007910
|
00468
|
UBIN0543411
|
2232
|
20/09/2022
|
Account closed
|
2
|
MH1812001999_151222APB_FTO_374893
|
1812001000NRG23151220220074609
|
N122200F78399
|
15/12/2022
|
TUKARAM DUNDAPPA KAMBLE
|
TUKARAM DUNDAPPA KAMBLE
|
1812001WL013850
|
00114
|
IBKL0487SDC
|
1662
|
03/05/2023
|
DBFL
|
3
|
MH1812001999_151222APB_FTO_374893
|
1812001000NRG23151220220074614
|
N122200F78398
|
15/12/2022
|
Mahadev Ramchandra Ghorpade
|
Mahadev Ramchandra Ghorpade
|
1812001WL013850
|
00114
|
IBKL0487SDC
|
1662
|
03/05/2023
|
DBFL
|
4
|
MH1812001999_151222APB_FTO_374890
|
1812001000NRG23151220220074625
|
N122200F78326
|
15/12/2022
|
SHANIBAI SHIVAJI BANSODE
|
SHANIBAI SHIVAJI BANSODE
|
1812001WL013853
|
00045
|
BARB0DBBELA
|
1736
|
03/05/2023
|
DBFL
|
5
|
MH1812002999_211222APB_FTO_383568
|
1812002000NRG23211220220076222
|
N12220175E5AB
|
21/12/2022
|
PATIL VIDYA PRASHRAM
|
PATIL VIDYA PRASHRAM
|
1812002WL014089
|
00114
|
IBKL0487SDC
|
1904
|
11/05/2023
|
DBFL
|
6
|
MH1812002999_211222APB_FTO_383558
|
1812002000NRG23211220220076263
|
N12220175E27F
|
21/12/2022
|
ashwini bhagwan burle
|
ashwini bhagwan burle
|
1812002WL014097
|
00048
|
BKID0001519
|
1536
|
11/05/2023
|
DBFL
|
7
|
MH1812002999_221222APB_FTO_387374
|
1812002000NRG23221220220076648
|
N122201767928
|
22/12/2022
|
SUNIL PANDURANG KAMBALE
|
SUNIL PANDURANG KAMBALE
|
1812002WL014183
|
00114
|
IBKL0487SDC
|
2480
|
11/05/2023
|
DBFL
|
8
|
MH1812002999_231222APB_FTO_387928
|
1812002000NRG23231220220076688
|
N12220193BBB1
|
23/12/2022
|
RAMESH SOPAN CHAVAN
|
RAMESH SOPAN CHAVAN
|
1812002WL014193
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
9
|
MH1812002999_231222APB_FTO_387928
|
1812002000NRG23231220220076690
|
N12220193BBB2
|
23/12/2022
|
SARIKA RAJENDR JAGADALE
|
SARIKA RAJENDR JAGADALE
|
1812002WL014193
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
10
|
MH1812003999_050722APB_FTO_134888
|
1812003000NRG23050720220025015
|
N0722006E5F54
|
05/07/2022
|
SHOBHA
|
SHOBHA
|
1812003WL003969
|
00114
|
IBKL0487SDC
|
1542
|
06/07/2022
|
DBFL
|
11
|
MH1812003999_050722APB_FTO_134888
|
1812003000NRG23050720220025017
|
N0722006E5F53
|
05/07/2022
|
SUMAN
|
SUMAN
|
1812003WL003969
|
00114
|
IBKL0487SDC
|
1542
|
06/07/2022
|
DBFL
|
12
|
MH1812003999_140722APB_FTO_150911
|
1812003000NRG23140720220028204
|
853445138
|
14/07/2022
|
YOUVARAJ PRALHAD YADAV
|
YOUVARAJ PRALHAD YADAV
|
1812003WL004610
|
00415
|
SBIN0000285
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1812003999_160123APB_FTO_423383
|
1812003000NRG23160120230082793
|
A076230075734
|
16/01/2023
|
RANJANA
|
RANJANA
|
1812003WL015313
|
00051
|
MAHB0001185
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MH1812003999_221222APB_FTO_386562
|
1812003000NRG23221220220076596
|
N12220175E5AE
|
22/12/2022
|
Mangal Sadashiv Shinde
|
Mangal Sadashiv Shinde
|
1812003WL014174
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
15
|
MH1812004999_020323APB_FTO_460798
|
1812004000NRG23010320230089285
|
A082230031855
|
02/03/2023
|
SURESH KATE
|
SURESH KATE
|
1812004WL016959
|
00114
|
IBKL0487SDC
|
1500
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MH1812004999_040822FTO_182065
|
1812004000NRG23020820220033243
|
852303922
|
04/08/2022
|
Shahabai Kashinath Pujari
|
Shahabai Kashinath Pujari
|
1812004WL005681
|
00051
|
MAHB0001171
|
1792
|
09/09/2022
|
No Such Account
|
17
|
MH1812004999_120822APB_FTO_192093
|
1812004000NRG23100820220035082
|
871534688
|
12/08/2022
|
Ramchandra Smbhaji Vibhute
|
Ramchandra Smbhaji Vibhute
|
1812004WL006056
|
00114
|
IBKL0487SDC
|
1482
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1812004999_150622FTO_110960
|
1812004000NRG23150620220018574
|
529650550
|
15/06/2022
|
Damodar Shripati Randive
|
Damodar Shripati Randive
|
1812004WL002792
|
00051
|
MAHB0001171
|
1736
|
29/06/2022
|
No Such Account
|
19
|
MH1812004999_161222FTO_377564
|
1812004000NRG23161220220074732
|
N1222010B2E4F
|
16/12/2022
|
Arun sadashiv Waghmare
|
Arun sadashiv Waghmare
|
1812004WL013877
|
00045
|
BARB0ATPADI
|
1792
|
04/05/2023
|
DBFL
|
20
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075236
|
N1222010C24E6
|
16/12/2022
|
Aappa Baburao Lengare
|
Aappa Baburao Lengare
|
1812004WL013957
|
00114
|
IBKL0487SDC
|
1500
|
04/05/2023
|
DBFL
|
21
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075240
|
N1222010C24E8
|
16/12/2022
|
Janardhan Balu Lengare
|
Janardhan Balu Lengare
|
1812004WL013957
|
00114
|
IBKL0487SDC
|
1500
|
04/05/2023
|
DBFL
|
22
|
MH1812004999_200522FTO_76154
|
1812004000NRG23200520220011249
|
N0522025A42B8
|
20/05/2022
|
Jayashree Yuvraj Yedage
|
Jayashree Yuvraj Yedage
|
1812004WL001595
|
00045
|
BARB0ATPADI
|
1536
|
26/05/2022
|
DBFL
|
23
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076387
|
N12220175F832
|
22/12/2022
|
Sujit Hanmant Randive
|
Sujit Hanmant Randive
|
1812004WL014132
|
00048
|
BKID0001502
|
1792
|
11/05/2023
|
DBFL
|
24
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076393
|
N12220175F888
|
22/12/2022
|
Kiran Subhash Kavare
|
Kiran Subhash Kavare
|
1812004WL014133
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
25
|
MH1812004999_221222APB_FTO_385898
|
1812004000NRG23211220220076394
|
N12220175F7C6
|
22/12/2022
|
Bhimrao Yashavnt Randive
|
Bhimrao Yashavnt Randive
|
1812004WL014133
|
00048
|
BKID0001524
|
1792
|
11/05/2023
|
DBFL
|
26
|
MH1812001999_151222FTO_374828
|
1812001000NRG23151220220074622
|
N122200F7839C
|
15/12/2022
|
Aananda Kallappa Kamble
|
Aananda Kallappa Kamble
|
1812001WL013852
|
00045
|
BARB0DBBELA
|
2480
|
03/05/2023
|
DBFL
|
27
|
MH1812001999_151222APB_FTO_374874
|
1812001000NRG23151220220074704
|
N122200F78391
|
15/12/2022
|
anil namdev honmore
|
anil namdev honmore
|
1812001WL013867
|
00048
|
BKID0001601
|
2304
|
03/05/2023
|
DBFL
|
28
|
MH1812002999_211222APB_FTO_383557
|
1812002000NRG23211220220076275
|
N12220175E28E
|
21/12/2022
|
PATIL PRALADHA PANDURANG
|
PATIL PRALADHA PANDURANG
|
1812002WL014099
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
29
|
MH1812002999_221222APB_FTO_387378
|
1812002000NRG23221220220076640
|
N1222017687B2
|
22/12/2022
|
RAMGONDA
|
RAMGONDA
|
1812002WL014181
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
30
|
MH1812002999_240323APB_FTO_491824
|
1812002000NRG23240320230098539
|
A089230067674
|
24/03/2023
|
ZAMBRE VANDANA SUDHAKAR
|
ZAMBRE VANDANA SUDHAKAR
|
1812002WL018866
|
00114
|
IBKL0487SDC
|
1560
|
30/03/2023
|
Account closed
|
31
|
MH1812003999_050722APB_FTO_134888
|
1812003000NRG23050720220025013
|
N0722006E5F55
|
05/07/2022
|
ASHOK
|
ASHOK
|
1812003WL003969
|
00114
|
IBKL0487SDC
|
1554
|
06/07/2022
|
DBFL
|
32
|
MH1812003999_140323APB_FTO_473278
|
1812003000NRG23130320230091284
|
A082230072296
|
14/03/2023
|
NILESH RAMCHANDRA MANDALE
|
NILESH RAMCHANDRA MANDALE
|
1812003WL017450
|
00045
|
BARB0VITAXX
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MH1812003999_221222APB_FTO_386508
|
1812003000NRG23221220220076529
|
N12220175E294
|
22/12/2022
|
VAISHALI BHANUDAS TAMKHADE
|
VAISHALI BHANUDAS TAMKHADE
|
1812003WL014163
|
00045
|
BARB0MAHSAN
|
1536
|
11/05/2023
|
DBFL
|
34
|
MH1812003999_221222APB_FTO_386508
|
1812003000NRG23221220220076530
|
N12220175E293
|
22/12/2022
|
HANMANT SADASHIV TAMKHADE
|
HANMANT SADASHIV TAMKHADE
|
1812003WL014163
|
00045
|
BARB0MAHSAN
|
1536
|
11/05/2023
|
DBFL
|
35
|
MH1812003999_221222APB_FTO_386508
|
1812003000NRG23221220220076531
|
N12220175E292
|
22/12/2022
|
ABASAHEB BHAGWAN TAMKHADE
|
ABASAHEB BHAGWAN TAMKHADE
|
1812003WL014163
|
00045
|
BARB0MAHSAN
|
1536
|
11/05/2023
|
DBFL
|
36
|
MH1812003999_221222APB_FTO_386562
|
1812003000NRG23221220220076592
|
N12220175E5B0
|
22/12/2022
|
Sunil Dagadu Nalawade
|
Sunil Dagadu Nalawade
|
1812003WL014174
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
37
|
MH1812004999_091222FTO_366959
|
1812004000NRG23061220220071352
|
570388280
|
09/12/2022
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0013211
|
00048
|
BKID0001602
|
1536
|
27/01/2023
|
A/c Blocked or Frozen
|
38
|
MH1812004999_161222APB_FTO_377604
|
1812004000NRG23141220220074605
|
N1222010C2479
|
16/12/2022
|
SURESH JALINDAR SAVANT
|
SURESH JALINDAR SAVANT
|
1812004WL013849
|
00051
|
MAHB0001171
|
1736
|
04/05/2023
|
DBFL
|
39
|
MH1812004999_161222APB_FTO_377593
|
1812004000NRG23161220220074756
|
N1222010C2471
|
16/12/2022
|
manjula shivaji mude
|
manjula shivaji mude
|
1812004WL013880
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
40
|
MH1812004999_161222APB_FTO_377593
|
1812004000NRG23161220220074757
|
N1222010C2473
|
16/12/2022
|
raju shiva mude
|
raju shiva mude
|
1812004WL013880
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
41
|
MH1812004999_170223APB_FTO_452162
|
1812004000NRG23170220230087352
|
A076230284280
|
17/02/2023
|
Uddhav Laxman Hegade
|
Uddhav Laxman Hegade
|
1812004WL016376
|
00415
|
SBIN0016328
|
1792
|
17/03/2023
|
Account closed
|
42
|
MH1812004999_200522FTO_76154
|
1812004000NRG23200520220011246
|
N0522025A42B9
|
20/05/2022
|
Maruti Ramchandra Yedage
|
Maruti Ramchandra Yedage
|
1812004WL001595
|
00051
|
MAHB0001171
|
1536
|
26/05/2022
|
DBFL
|
43
|
MH1812004999_210922FTO_245157
|
1812004000NRG23200920220046576
|
274780037
|
21/09/2022
|
Shalan Vithoba Sargar
|
Shalan Vithoba Sargar
|
1812004WL008361
|
00415
|
SBIN0003738
|
1792
|
30/09/2022
|
Account closed
|
44
|
MH1812004999_220323APB_FTO_487523
|
1812004000NRG23210320230097400
|
A084230006967
|
22/03/2023
|
Namdev Narayan Javir
|
Namdev Narayan Javir
|
1812004WL018586
|
00415
|
SBIN0016328
|
768
|
25/03/2023
|
Account closed
|
45
|
MH1812004999_221222FTO_385798
|
1812004000NRG23211220220076246
|
N12220175F81D
|
22/12/2022
|
suraj aanada sakat
|
suraj aanada sakat
|
1812004WL014093
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
46
|
MH1812004999_221222FTO_385798
|
1812004000NRG23211220220076247
|
N12220175F81C
|
22/12/2022
|
mlhari bhimarav sakat
|
mlhari bhimarav sakat
|
1812004WL014093
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
47
|
MH1812004999_221222APB_FTO_385896
|
1812004000NRG23211220220076383
|
N12220175F7EA
|
22/12/2022
|
SHARAD BHIMRAO RANDIVE
|
SHARAD BHIMRAO RANDIVE
|
1812004WL014132
|
00048
|
BKID0001524
|
1792
|
11/05/2023
|
DBFL
|
48
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076384
|
N12220175F835
|
22/12/2022
|
Sakhubai Tanaji Javir
|
Sakhubai Tanaji Javir
|
1812004WL014132
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
49
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076386
|
N12220175F836
|
22/12/2022
|
Ajit Hanmant Randive
|
Ajit Hanmant Randive
|
1812004WL014132
|
00051
|
MAHB0001171
|
1792
|
11/05/2023
|
DBFL
|
50
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076392
|
N12220175F889
|
22/12/2022
|
Varsha Pandurang Kavare
|
Varsha Pandurang Kavare
|
1812004WL014133
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
51
|
MH1812004999_221222APB_FTO_386139
|
1812004000NRG23221220220076424
|
N12220175F7F8
|
22/12/2022
|
Mahesh Sandipan Kharaje
|
Mahesh Sandipan Kharaje
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
52
|
MH1812001999_050522APB_FTO_56779
|
1812001000NRG23050520220006687
|
771818262
|
05/05/2022
|
pravin
|
pravin
|
1812001WL000924
|
00114
|
IBKL0487SDC
|
1524
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MH1812001999_200722FTO_159576
|
1812001000NRG23200720220029518
|
859885393
|
20/07/2022
|
vijay appaso more
|
vijay appaso more
|
1812001WL004867
|
00364
|
RATN0000043
|
1792
|
08/09/2022
|
Account closed
|
54
|
MH1812002999_211022APB_FTO_294820
|
1812002000NRG23211020220057355
|
870814952
|
21/10/2022
|
MALATI DATTATRAYA JADHAV
|
MALATI DATTATRAYA JADHAV
|
1812002WL010643
|
00114
|
IBKL0487SDC
|
1542
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1812002999_211222APB_FTO_383560
|
1812002000NRG23211220220076250
|
N12220175E5CC
|
21/12/2022
|
UTTAM VITHAL PAND
|
UTTAM VITHAL PAND
|
1812002WL014094
|
00048
|
BKID0001603
|
2480
|
11/05/2023
|
DBFL
|
56
|
MH1812002999_211222APB_FTO_383557
|
1812002000NRG23211220220076274
|
N12220175E28D
|
21/12/2022
|
MANDATAI ARUN DODAKE
|
MANDATAI ARUN DODAKE
|
1812002WL014099
|
00051
|
MAHB0000282
|
3584
|
11/05/2023
|
DBFL
|
57
|
MH1812002999_221222APB_FTO_387378
|
1812002000NRG23221220220076638
|
N1222017687B3
|
22/12/2022
|
SHIVAJI ANANTH GURAV
|
SHIVAJI ANANTH GURAV
|
1812002WL014181
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
58
|
MH1812002999_231222APB_FTO_387928
|
1812002000NRG23231220220076689
|
N12220193BBB0
|
23/12/2022
|
RANJANA RAMESH CHAVAN
|
RANJANA RAMESH CHAVAN
|
1812002WL014193
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
59
|
MH1812004999_010422FTO_5493
|
1812004000NRG22310320220142731
|
479961262
|
01/04/2022
|
Sunita Tulashiram Waghamare
|
Sunita Tulashiram Waghamare
|
1812004WL021280
|
00691
|
IPOS0000001
|
1736
|
30/04/2022
|
No Such Account
|
60
|
MH1812004999_091222FTO_366959
|
1812004000NRG23061220220071485
|
570388280
|
09/12/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0013251
|
00048
|
BKID0001602
|
1280
|
27/01/2023
|
A/c Blocked or Frozen
|
61
|
MH1812004999_120422APB_FTO_27065
|
1812004000NRG23120420220000542
|
543117782
|
12/04/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL000075
|
00114
|
IBKL0487SDC
|
1434
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MH1812004999_161222APB_FTO_377604
|
1812004000NRG23141220220074603
|
N1222010C2478
|
16/12/2022
|
jalindar savant
|
jalindar savant
|
1812004WL013849
|
00051
|
MAHB0001171
|
1736
|
04/05/2023
|
DBFL
|
63
|
MH1812004999_161222FTO_377566
|
1812004000NRG23141220220074604
|
N1222010B2E7F
|
16/12/2022
|
rekha savant
|
rekha savant
|
1812004WL013849
|
00051
|
MAHB0001171
|
1736
|
04/05/2023
|
DBFL
|
64
|
MH1812004999_161222APB_FTO_377593
|
1812004000NRG23161220220074754
|
N1222010C2470
|
16/12/2022
|
MANGAL HANMANT MUDHE
|
MANGAL HANMANT MUDHE
|
1812004WL013880
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
65
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075237
|
N1222010C24E3
|
16/12/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL013957
|
00114
|
IBKL0487SDC
|
1500
|
04/05/2023
|
DBFL
|
66
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075239
|
N1222010C24E7
|
16/12/2022
|
Jaya Ganpat Lengare
|
Jaya Ganpat Lengare
|
1812004WL013957
|
00051
|
MAHB0001171
|
1500
|
04/05/2023
|
DBFL
|
67
|
MH1812004999_200522FTO_76154
|
1812004000NRG23200520220011248
|
N0522025A42B7
|
20/05/2022
|
Yuvraj Maruti Yedage
|
Yuvraj Maruti Yedage
|
1812004WL001595
|
00045
|
BARB0ATPADI
|
1536
|
26/05/2022
|
DBFL
|
68
|
MH1812004999_210922FTO_245157
|
1812004000NRG23200920220046575
|
274780037
|
21/09/2022
|
Vithoba Kondiba Sargar
|
Vithoba Kondiba Sargar
|
1812004WL008361
|
00415
|
SBIN0003738
|
1792
|
30/09/2022
|
Account closed
|
69
|
MH1812004999_211022APB_FTO_294661
|
1812004000NRG23211020220057342
|
870995859
|
21/10/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL010640
|
00114
|
IBKL0487SDC
|
1012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076542
|
N12220175F867
|
22/12/2022
|
Shashikala Abhijit Kokare
|
Shashikala Abhijit Kokare
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
71
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076544
|
N12220175F868
|
22/12/2022
|
Rutuja Vikram Sarak
|
Rutuja Vikram Sarak
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
72
|
MH1812005999_070422FTO_20150
|
1812005000NRG22310120220107094
|
537278089
|
07/04/2022
|
BIRAPPA MAYAPPA RUPNAVAR
|
BIRAPPA MAYAPPA RUPNAVAR
|
1812005WL015618
|
00051
|
MAHB0000550
|
3570
|
06/05/2022
|
No Such Account
|
73
|
MH1812005999_070422FTO_20150
|
1812005000NRG22310120220108350
|
537278089
|
07/04/2022
|
malhari maryappa dorale
|
malhari maryappa dorale
|
1812005WL015781
|
00048
|
BKID0001607
|
3570
|
06/05/2022
|
No Such Account
|
74
|
MH1812005_190622APB_FTO_115889
|
1812005000NRG23190620220019793
|
529689025
|
19/06/2022
|
Sahebrao Digambar Kashid
|
Sahebrao Digambar Kashid
|
1812005WL003006
|
00051
|
MAHB0000993
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MH1812001999_151222FTO_374837
|
1812001000NRG23151220220074626
|
N122200F7848D
|
15/12/2022
|
BALASO GOVIND KAMBLE
|
BALASO GOVIND KAMBLE
|
1812001WL013853
|
00045
|
BARB0DBBELA
|
1736
|
03/05/2023
|
DBFL
|
76
|
MH1812001999_250722FTO_166101
|
1812001000NRG23250720220030916
|
857617682
|
25/07/2022
|
Dilip Doulatsing Balgyal
|
Dilip Doulatsing Balgyal
|
1812001WL005166
|
00415
|
SBIN0003461
|
3584
|
09/09/2022
|
No Such Account
|
77
|
MH1812002999_010722APB_FTO_130385
|
1812002000NRG23010720220024579
|
712185885
|
01/07/2022
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL003874
|
00114
|
IBKL0487SDC
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MH1812002999_220722APB_FTO_163553
|
1812002000NRG23220720220030368
|
858090697
|
22/07/2022
|
somanath
|
somanath
|
1812002WL005036
|
00048
|
BKID0001519
|
516
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1812002_221222APB_FTO_386229
|
1812002000NRG23221220220076498
|
N12220175E225
|
22/12/2022
|
BALASO AKNATH CHAVDAR
|
BALASO AKNATH CHAVDAR
|
1812002WL014160
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
80
|
MH1812003999_200223APB_FTO_453795
|
1812003000NRG23200220230087641
|
A082230011224
|
20/02/2023
|
Shahaji Malhari Londhe
|
Shahaji Malhari Londhe
|
1812003WL016490
|
00114
|
IBKL0487SDC
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MH1812003999_221222FTO_386561
|
1812003000NRG23221220220076594
|
N12220175E299
|
22/12/2022
|
Swati Nilesh Shinde
|
Swati Nilesh Shinde
|
1812003WL014174
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
82
|
MH1812004999_020622FTO_93649
|
1812004000NRG23010620220014287
|
|
02/06/2022
|
Uttam Shrirang Dabade
|
Uttam Shrirang Dabade
|
1812004WL002074
|
00168
|
ICIC0006374
|
1488
|
09/06/2022
|
Account closed
|
83
|
MH1812004999_020522APB_FTO_53302
|
1812004000NRG23020520220005708
|
677930406
|
02/05/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL000816
|
00114
|
IBKL0487SDC
|
1512
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MH1812004999_161222APB_FTO_377634
|
1812004000NRG23161220220074741
|
N1222010C20BB
|
16/12/2022
|
Rutuja Vikram Sarak
|
Rutuja Vikram Sarak
|
1812004WL013878
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
85
|
MH1812004999_161222APB_FTO_377634
|
1812004000NRG23161220220074742
|
N1222010C20B7
|
16/12/2022
|
suresh shivaji mahdek
|
suresh shivaji mahdek
|
1812004WL013878
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
86
|
MH1812004999_161222APB_FTO_377634
|
1812004000NRG23161220220074743
|
N1222010C20BA
|
16/12/2022
|
sangita suresh mahadik
|
sangita suresh mahadik
|
1812004WL013878
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
87
|
MH1812004999_161222FTO_377932
|
1812004000NRG23161220220075185
|
N1222010B2E9E
|
16/12/2022
|
Rutuja amit khandekar
|
Rutuja amit khandekar
|
1812004WL013949
|
00051
|
MAHB0001013
|
1736
|
04/05/2023
|
DBFL
|
88
|
MH1812004999_161222APB_FTO_377963
|
1812004000NRG23161220220075198
|
N1222010C206C
|
16/12/2022
|
Shivaji Dhondiram Sargar
|
Shivaji Dhondiram Sargar
|
1812004WL013950
|
00114
|
IBKL0487SDC
|
1512
|
04/05/2023
|
DBFL
|
89
|
MH1812004999_191222APB_FTO_380685
|
1812004000NRG23191220220076091
|
N12220131CF7D
|
19/12/2022
|
MINA MANOHAR CHAVAN
|
MINA MANOHAR CHAVAN
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
90
|
MH1812004999_191222APB_FTO_380846
|
1812004000NRG23191220220076092
|
N12220134E72E
|
19/12/2022
|
Asha Dilip bansode
|
Asha Dilip bansode
|
1812004WL014076
|
00048
|
BKID0001602
|
1240
|
06/05/2023
|
DBFL
|
91
|
MH1812004999_221222FTO_385783
|
1812004000NRG23211220220076231
|
N12220175F82D
|
22/12/2022
|
REKHA DADA SAWANT
|
REKHA DADA SAWANT
|
1812004WL014090
|
00051
|
MAHB0001171
|
1518
|
11/05/2023
|
DBFL
|
92
|
MH1812004999_220822APB_FTO_204934
|
1812004000NRG23220820220037574
|
897148453
|
22/08/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL006583
|
00048
|
BKID0001602
|
1488
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MH1812004999_221222FTO_386025
|
1812004000NRG23221220220076429
|
N122201760CBB
|
22/12/2022
|
Sachin Vilas Kharat
|
Sachin Vilas Kharat
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
94
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076451
|
N12220175F7ED
|
22/12/2022
|
ramesh kisan ukase
|
ramesh kisan ukase
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
95
|
MH1812004999_221222APB_FTO_386816
|
1812004000NRG23221220220076576
|
N12220175F881
|
22/12/2022
|
Datta Gajendra Galave
|
Datta Gajendra Galave
|
1812004WL014171
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
96
|
MH1812004999_221222APB_FTO_386808
|
1812004000NRG23221220220076599
|
N12220175F858
|
22/12/2022
|
Maruti Savala Gherade
|
Maruti Savala Gherade
|
1812004WL014175
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
97
|
MH1812004999_221222APB_FTO_386808
|
1812004000NRG23221220220076601
|
N12220175F859
|
22/12/2022
|
Dattatray Maruti Gherade
|
Dattatray Maruti Gherade
|
1812004WL014175
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
98
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075009
|
N1222012B7A31
|
19/12/2022
|
Vimal Ankush Thorat
|
Vimal Ankush Thorat
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
99
|
MH1812001999_151222FTO_374828
|
1812001000NRG23151220220074623
|
N122200F7839D
|
15/12/2022
|
Laxmi Ananda Kamble
|
Laxmi Ananda Kamble
|
1812001WL013852
|
00045
|
BARB0DBBELA
|
2480
|
03/05/2023
|
DBFL
|
100
|
MH1812001999_151222FTO_374828
|
1812001000NRG23151220220074624
|
N122200F7839E
|
15/12/2022
|
Mahendra Ananda Kamble
|
Mahendra Ananda Kamble
|
1812001WL013852
|
00045
|
BARB0DBBELA
|
1984
|
03/05/2023
|
DBFL
|
101
|
MH1812001999_151222APB_FTO_374874
|
1812001000NRG23151220220074703
|
N122200F78392
|
15/12/2022
|
prakash namdev vhanmore
|
prakash namdev vhanmore
|
1812001WL013867
|
00048
|
BKID0001601
|
2304
|
03/05/2023
|
DBFL
|
102
|
MH1812001999_151222FTO_374819
|
1812001000NRG23151220220074706
|
N122200F78380
|
15/12/2022
|
Sarita Prakash Honmore
|
Sarita Prakash Honmore
|
1812001WL013867
|
00048
|
BKID0001601
|
1280
|
03/05/2023
|
DBFL
|
103
|
MH1812002999_211222APB_FTO_383568
|
1812002000NRG23211220220076220
|
N12220175E5AC
|
21/12/2022
|
CHAVAN RADHABAI BABURAO
|
CHAVAN RADHABAI BABURAO
|
1812002WL014089
|
00114
|
IBKL0487SDC
|
1904
|
11/05/2023
|
DBFL
|
104
|
MH1812002999_211222APB_FTO_383568
|
1812002000NRG23211220220076221
|
N12220175E5AA
|
21/12/2022
|
PATIL PRASHRAM BHIRAPPA
|
PATIL PRASHRAM BHIRAPPA
|
1812002WL014089
|
00048
|
BKID0001519
|
1904
|
11/05/2023
|
DBFL
|
105
|
MH1812002999_211222APB_FTO_383560
|
1812002000NRG23211220220076248
|
N12220175E5CE
|
21/12/2022
|
VITHAL ANANDA PAN
|
VITHAL ANANDA PAN
|
1812002WL014094
|
00048
|
BKID0001603
|
2480
|
11/05/2023
|
DBFL
|
106
|
MH1812002999_211222APB_FTO_383558
|
1812002000NRG23211220220076264
|
N12220175E280
|
21/12/2022
|
UMESH DAGADU SADE
|
UMESH DAGADU SADE
|
1812002WL014097
|
00048
|
BKID0001519
|
1536
|
11/05/2023
|
DBFL
|
107
|
MH1812002999_221222APB_FTO_387374
|
1812002000NRG23221220220076646
|
N122201767927
|
22/12/2022
|
MAHENDRA
|
MAHENDRA
|
1812002WL014183
|
00114
|
IBKL0487SDC
|
2480
|
11/05/2023
|
DBFL
|
108
|
MH1812003999_221222APB_FTO_386508
|
1812003000NRG23221220220076527
|
N12220175E295
|
22/12/2022
|
SURESH
|
SURESH
|
1812003WL014163
|
00045
|
BARB0MAHSAN
|
1536
|
11/05/2023
|
DBFL
|
109
|
MH1812003999_221222APB_FTO_386562
|
1812003000NRG23221220220076593
|
N12220175E5AF
|
22/12/2022
|
Nilesh Sadashiv Shinde
|
Nilesh Sadashiv Shinde
|
1812003WL014174
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
110
|
MH1812003999_221222APB_FTO_386562
|
1812003000NRG23221220220076595
|
N12220175E5B1
|
22/12/2022
|
SAIRAJ BABAN MANE
|
SAIRAJ BABAN MANE
|
1812003WL014174
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
111
|
MH1812004999_020922APB_FTO_219899
|
1812004000NRG23020920220040202
|
897027750
|
02/09/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL007091
|
00114
|
IBKL0487SDC
|
1524
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MH1812004999_021222FTO_353318
|
1812004000NRG23021220220070010
|
676861145
|
02/12/2022
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL012986
|
00048
|
BKID0001602
|
1530
|
12/12/2022
|
A/c Blocked or Frozen
|
113
|
MH1812004999_080323APB_FTO_465652
|
1812004000NRG23060320230090156
|
A100230006028
|
08/03/2023
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL017114
|
00114
|
IBKL0487SDC
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1812004999_161222APB_FTO_377593
|
1812004000NRG23161220220074752
|
N1222010C2472
|
16/12/2022
|
Dada Nana Mudhe
|
Dada Nana Mudhe
|
1812004WL013880
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
115
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075234
|
N1222010C24E5
|
16/12/2022
|
Balu Baba Lengare
|
Balu Baba Lengare
|
1812004WL013957
|
00114
|
IBKL0487SDC
|
1500
|
04/05/2023
|
DBFL
|
116
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076388
|
N12220175F833
|
22/12/2022
|
Kajal Hanmant Randive
|
Kajal Hanmant Randive
|
1812004WL014132
|
00048
|
BKID0001502
|
1792
|
11/05/2023
|
DBFL
|
117
|
MH1812004999_221222APB_FTO_385896
|
1812004000NRG23211220220076389
|
N12220175F7E9
|
22/12/2022
|
anil shrirang nikam
|
anil shrirang nikam
|
1812004WL014132
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
118
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076396
|
N12220175F88B
|
22/12/2022
|
Sagar Bhramhdev Randive
|
Sagar Bhramhdev Randive
|
1812004WL014133
|
00415
|
SBIN0016328
|
1792
|
11/05/2023
|
DBFL
|
119
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076397
|
N12220175F88C
|
22/12/2022
|
Bhrahmdev abhanga Randive
|
Bhrahmdev abhanga Randive
|
1812004WL014133
|
00415
|
SBIN0016328
|
1792
|
11/05/2023
|
DBFL
|
120
|
MH1812005999_300922FTO_259093
|
1812005000NRG22120720220145773
|
496462604
|
30/09/2022
|
Ananda Rama Jagatap
|
Ananda Rama Jagatap
|
1812005WL0021730
|
00048
|
BKID0001523
|
2856
|
10/10/2022
|
No Such Account
|
121
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106242
|
537278089
|
07/04/2022
|
popat rama jadhav
|
popat rama jadhav
|
1812005WL015466
|
00048
|
BKID0001515
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
122
|
MH1812005999_230522FTO_77976
|
1812005000NRG23180520220010605
|
148883282
|
23/05/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL001492
|
00051
|
MAHB0000550
|
735
|
04/06/2022
|
No Such Account
|
123
|
MH1812005999_180822FTO_199152
|
1812005000NRG23180820220036683
|
897147813
|
18/08/2022
|
Bhimarav Suresh Chaugule
|
Bhimarav Suresh Chaugule
|
1812005WL006388
|
00051
|
MAHB0000993
|
2856
|
10/09/2022
|
No Such Account
|
124
|
MH1812005999_240822APB_FTO_207056
|
1812005000NRG23190820220037207
|
897123162
|
24/08/2022
|
Dayanand Dhondiba Sankpal
|
Dayanand Dhondiba Sankpal
|
1812005WL006516
|
00051
|
MAHB0000595
|
3332
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MH1812001999_170822FTO_196184
|
1812001000NRG23170820220036042
|
871782830
|
17/08/2022
|
Mirabai Vishwas Khot
|
Mirabai Vishwas Khot
|
1812001WL006270
|
00415
|
SBIN0003461
|
1736
|
08/09/2022
|
No Such Account
|
126
|
MH1812001999_191222APB_FTO_379552
|
1812001000NRG23191220220075440
|
N1222012EDF0F
|
19/12/2022
|
Kusum Shrikant Kamble
|
Kusum Shrikant Kamble
|
1812001WL014008
|
00468
|
UBIN0547174
|
2560
|
06/05/2023
|
DBFL
|
127
|
MH1812001999_191222APB_FTO_379552
|
1812001000NRG23191220220075441
|
N1222012EDF0D
|
19/12/2022
|
SAMPAT ANANDRAO JADHAV
|
SAMPAT ANANDRAO JADHAV
|
1812001WL014008
|
00114
|
IBKL0487SDC
|
2560
|
06/05/2023
|
DBFL
|
128
|
MH1812001999_191222APB_FTO_379552
|
1812001000NRG23191220220075442
|
N1222012EDF0E
|
19/12/2022
|
Shubhangi Sampatrao Jadhav
|
Shubhangi Sampatrao Jadhav
|
1812001WL014008
|
00114
|
IBKL0487SDC
|
2048
|
06/05/2023
|
DBFL
|
129
|
MH1812001999_220922FTO_248060
|
1812001000NRG23210920220047201
|
358259071
|
22/09/2022
|
vijay appaso more
|
vijay appaso more
|
1812001WL0008490
|
00364
|
RATN0000043
|
1736
|
01/10/2022
|
Account closed
|
130
|
MH1812002999_300922APB_FTO_259215
|
1812002000NRG23300920220050024
|
496185872
|
30/09/2022
|
SHOBHA MAHADEV MOHITE
|
SHOBHA MAHADEV MOHITE
|
1812002WL009096
|
00114
|
IBKL0487SDC
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MH1812003999_040123APB_FTO_404633
|
1812003000NRG23040120230079373
|
A010230024922
|
04/01/2023
|
YOUVARAJ PRALHAD YADAV
|
YOUVARAJ PRALHAD YADAV
|
1812003WL014646
|
00114
|
IBKL0487SDC
|
1736
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MH1812004999_160722APB_FTO_155088
|
1812004000NRG23140720220028095
|
852897108
|
16/07/2022
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL004585
|
00415
|
SBIN0003738
|
1524
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MH1812004999_161222APB_FTO_377634
|
1812004000NRG23161220220074738
|
N1222010C20B9
|
16/12/2022
|
DILIP LAXMAN SUTAR
|
DILIP LAXMAN SUTAR
|
1812004WL013878
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
134
|
MH1812004999_161222FTO_377934
|
1812004000NRG23161220220075222
|
N1222010B2E51
|
16/12/2022
|
Prakash Baburao Bandgar
|
Prakash Baburao Bandgar
|
1812004WL013955
|
00051
|
MAHB0001171
|
1494
|
04/05/2023
|
DBFL
|
135
|
MH1812004999_221222APB_FTO_385889
|
1812004000NRG23211220220076245
|
N12220175F7D5
|
22/12/2022
|
hanmant jivaba chavan
|
hanmant jivaba chavan
|
1812004WL014093
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
136
|
MH1812004999_221222APB_FTO_385887
|
1812004000NRG23211220220076260
|
N12220175F7E3
|
22/12/2022
|
manjula shivaji mude
|
manjula shivaji mude
|
1812004WL014096
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
137
|
MH1812004999_221222FTO_386025
|
1812004000NRG23221220220076423
|
N122201760CBA
|
22/12/2022
|
Shantaram SudamKamble
|
Shantaram SudamKamble
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
138
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076456
|
N12220175F7EF
|
22/12/2022
|
VANDANA BHIMARAO GAVADE
|
VANDANA BHIMARAO GAVADE
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
139
|
MH1812004999_221222APB_FTO_386816
|
1812004000NRG23221220220076577
|
N12220175F880
|
22/12/2022
|
LALITA CHHAGAN GANGANMALE
|
LALITA CHHAGAN GANGANMALE
|
1812004WL014171
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
140
|
MH1812004999_221222APB_FTO_386808
|
1812004000NRG23221220220076600
|
N12220175F85A
|
22/12/2022
|
Sakrubai Maruti Gherade
|
Sakrubai Maruti Gherade
|
1812004WL014175
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
141
|
MH1812004999_300922APB_FTO_258924
|
1812004000NRG23290920220049836
|
496123686
|
30/09/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL009059
|
00114
|
IBKL0487SDC
|
1518
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MH1812005999_020922FTO_220326
|
1812005000NRG23020920220040338
|
274773606
|
02/09/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL007119
|
00048
|
BKID0001523
|
1494
|
30/09/2022
|
No Such Account
|
143
|
MH1812005999_120822FTO_192767
|
1812005000NRG23120820220035756
|
871551899
|
12/08/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL006225
|
00051
|
MAHB0000550
|
1452
|
08/09/2022
|
No Such Account
|
144
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074979
|
N1222012B7A32
|
19/12/2022
|
Irappa Rachagonda pujari
|
Irappa Rachagonda pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
145
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074981
|
N1222012B7A48
|
19/12/2022
|
Namadev Haba Gadave
|
Namadev Haba Gadave
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
146
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075005
|
N1222012B7A3C
|
19/12/2022
|
Ravit shabu Bajantri
|
Ravit shabu Bajantri
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
147
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075007
|
N1222012B7A37
|
19/12/2022
|
Avishkar Mahadev Pujari
|
Avishkar Mahadev Pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
148
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075012
|
N1222012B7A34
|
19/12/2022
|
Dhanashree Dhanappa Solankar
|
Dhanashree Dhanappa Solankar
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
149
|
MH1812001999_151222FTO_374819
|
1812001000NRG23151220220074705
|
N122200F78381
|
15/12/2022
|
Sarika Anil Honmore
|
Sarika Anil Honmore
|
1812001WL013867
|
00048
|
BKID0001601
|
1280
|
03/05/2023
|
DBFL
|
150
|
MH1812001999_170223APB_FTO_452209
|
1812001000NRG23170220230087343
|
A076230284365
|
17/02/2023
|
Vishal Shivaji Pawar
|
Vishal Shivaji Pawar
|
1812001WL016373
|
00415
|
SBIN0002139
|
1980
|
17/03/2023
|
Account closed
|
151
|
MH1812002999_050123APB_FTO_406543
|
1812002000NRG23050120230079595
|
A010230042705
|
05/01/2023
|
MINAKSHI RAVINDRA KAMBLE
|
MINAKSHI RAVINDRA KAMBLE
|
1812002WL014678
|
00114
|
IBKL0487SDC
|
1250
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MH1812002999_171022APB_FTO_285752
|
1812002000NRG23171020220054927
|
764188228
|
17/10/2022
|
ASHOK SONAPPA MANE
|
ASHOK SONAPPA MANE
|
1812002WL010120
|
00048
|
BKID0001519
|
1548
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MH1812002999_210722APB_FTO_162488
|
1812002000NRG23210720220030199
|
858369944
|
21/07/2022
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL005006
|
00114
|
IBKL0487SDC
|
774
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MH1812002999_211222APB_FTO_383560
|
1812002000NRG23211220220076249
|
N12220175E5CD
|
21/12/2022
|
SINDHU VITHAL PAN
|
SINDHU VITHAL PAN
|
1812002WL014094
|
00048
|
BKID0001603
|
2480
|
11/05/2023
|
DBFL
|
155
|
MH1812002999_211222APB_FTO_383557
|
1812002000NRG23211220220076276
|
N12220175E28C
|
21/12/2022
|
PATIL RUPALI NITAIN
|
PATIL RUPALI NITAIN
|
1812002WL014099
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
156
|
MH1812003999_190422APB_FTO_35318
|
1812003000NRG23190420220001728
|
537326073
|
19/04/2022
|
SUKHADEV
|
SUKHADEV
|
1812003WL000264
|
00114
|
IBKL0487SDC
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MH1812004999_080922APB_FTO_228015
|
1812004000NRG23080920220042293
|
132356962
|
08/09/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL007496
|
00114
|
IBKL0487SDC
|
1524
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MH1812004999_161222APB_FTO_377946
|
1812004000NRG23161220220075233
|
N1222010C2489
|
16/12/2022
|
Hanmant Bhimaro Lengare
|
Hanmant Bhimaro Lengare
|
1812004WL013956
|
00114
|
IBKL0487SDC
|
1518
|
04/05/2023
|
DBFL
|
159
|
MH1812004999_171122FTO_327662
|
1812004000NRG23171120220063279
|
398768422
|
17/11/2022
|
Rohit Baliram Waghamare
|
Rohit Baliram Waghamare
|
1812004WL0011783
|
00048
|
BKID0001524
|
1536
|
25/11/2022
|
No Such Account
|
160
|
MH1812004999_200722APB_FTO_159559
|
1812004000NRG23200720220029464
|
859881375
|
20/07/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL004857
|
00048
|
BKID0001602
|
1245
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MH1812004999_211022APB_FTO_295004
|
1812004000NRG23211020220057392
|
870995434
|
21/10/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL010649
|
00048
|
BKID0001602
|
1280
|
01/11/2022
|
A/c Blocked or Frozen
|
162
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076391
|
N12220175F88A
|
22/12/2022
|
Supriya Kiran Kavare
|
Supriya Kiran Kavare
|
1812004WL014133
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
163
|
MH1812004999_251122FTO_340284
|
1812004000NRG23251120220066201
|
487345703
|
25/11/2022
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL012299
|
00048
|
BKID0001602
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
164
|
MH1812004999_270722FTO_169641
|
1812004000NRG23270720220031773
|
855921948
|
27/07/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL005354
|
00048
|
BKID0001524
|
1736
|
09/09/2022
|
No Such Account
|
165
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106247
|
537278089
|
07/04/2022
|
vishnu hariba erande
|
vishnu hariba erande
|
1812005WL015467
|
00048
|
BKID0001502
|
2380
|
06/05/2022
|
No Such Account
|
166
|
MH1812005999_050822FTO_183900
|
1812005000NRG23040820220034014
|
855471977
|
05/08/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL005849
|
00051
|
MAHB0000550
|
1416
|
09/09/2022
|
No Such Account
|
167
|
MH1812005999_240822APB_FTO_207056
|
1812005000NRG23190820220037216
|
897123162
|
24/08/2022
|
Sunita Uttam Sawant
|
Sunita Uttam Sawant
|
1812005WL006517
|
00051
|
MAHB0000993
|
2618
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MH1812005999_220922APB_FTO_248449
|
1812005000NRG23220920220047404
|
363045839
|
22/09/2022
|
Tangevva Babu Sutar
|
Tangevva Babu Sutar
|
1812005WL008559
|
00048
|
BKID0001523
|
3472
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MH1812005999_220922APB_FTO_248449
|
1812005000NRG23220920220047450
|
363045839
|
22/09/2022
|
Rupali Sandeep Vhankhande
|
Rupali Sandeep Vhankhande
|
1812005WL008568
|
00051
|
MAHB0000087
|
3472
|
01/10/2022
|
A/c Blocked or Frozen
|
170
|
MH1812005999_040722FTO_132697
|
1812005000NRG23300620220024055
|
411691611
|
04/07/2022
|
Mayavva Bhimrao Ghomate
|
Mayavva Bhimrao Ghomate
|
1812005WL003770
|
00051
|
MAHB0000550
|
1512
|
11/08/2022
|
No Such Account
|
171
|
MH1812001999_151222FTO_374816
|
1812001000NRG23151220220074708
|
N122200F78370
|
15/12/2022
|
Eknath Kashinath Khandekar
|
Eknath Kashinath Khandekar
|
1812001WL013868
|
00048
|
BKID0001601
|
3072
|
03/05/2023
|
DBFL
|
172
|
MH1812001999_290422APB_FTO_51444
|
1812001000NRG23290420220004782
|
680221031
|
29/04/2022
|
pravin
|
pravin
|
1812001WL000695
|
00114
|
IBKL0487SDC
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MH1812002999_221222APB_FTO_387377
|
1812002000NRG23221220220076635
|
N12220176883B
|
22/12/2022
|
Chhaya Jagannath Autade
|
Chhaya Jagannath Autade
|
1812002WL014180
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
174
|
MH1812002999_241122APB_FTO_338070
|
1812002000NRG23241120220065589
|
486659099
|
24/11/2022
|
SUNITA MARUTI PANDHARE
|
SUNITA MARUTI PANDHARE
|
1812002WL012188
|
00415
|
SBIN0000527
|
1736
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MH1812003999_211222APB_FTO_384353
|
1812003000NRG23211220220076299
|
N12220175E5DC
|
21/12/2022
|
Talabai Uttam Tupe
|
Talabai Uttam Tupe
|
1812003WL014111
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
176
|
MH1812003999_211222APB_FTO_384353
|
1812003000NRG23211220220076300
|
N12220175E5DD
|
21/12/2022
|
Hindurao Akaram Jadhav
|
Hindurao Akaram Jadhav
|
1812003WL014111
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
177
|
MH1812003999_211222APB_FTO_384353
|
1812003000NRG23211220220076301
|
N12220175E5DE
|
21/12/2022
|
DURYODHAN NAMADEO JADHAV
|
DURYODHAN NAMADEO JADHAV
|
1812003WL014111
|
00045
|
BARB0VITAXX
|
1792
|
11/05/2023
|
DBFL
|
178
|
MH1812003999_230822APB_FTO_206126
|
1812003000NRG23230820220037593
|
895972582
|
23/08/2022
|
YOUVARAJ PRALHAD YADAV
|
YOUVARAJ PRALHAD YADAV
|
1812003WL006589
|
00415
|
SBIN0000285
|
1736
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MH1812004999_020323APB_FTO_460815
|
1812004000NRG23010320230089155
|
A082230031869
|
02/03/2023
|
Manoj Dattu Javir
|
Manoj Dattu Javir
|
1812004WL016925
|
00415
|
SBIN0016328
|
1792
|
23/03/2023
|
Account closed
|
180
|
MH1812004999_080922APB_FTO_228002
|
1812004000NRG23080920220042192
|
132352631
|
08/09/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL007479
|
00048
|
BKID0001602
|
1524
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MH1812004999_080922APB_FTO_228012
|
1812004000NRG23080920220042266
|
132352626
|
08/09/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL007493
|
00048
|
BKID0001502
|
1440
|
17/09/2022
|
A/c Blocked or Frozen
|
182
|
MH1812004999_101022APB_FTO_273330
|
1812004000NRG23101020220052044
|
585943355
|
10/10/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL009543
|
00114
|
IBKL0487SDC
|
1518
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MH1812004999_220323APB_FTO_487483
|
1812004000NRG23150320230095200
|
A084230006800
|
22/03/2023
|
Surekha Anandrao patil
|
Surekha Anandrao patil
|
1812004WL018095
|
00114
|
IBKL0487SDC
|
1488
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074930
|
N1222010B2EA8
|
16/12/2022
|
Rohit Ramchandra Galave
|
Rohit Ramchandra Galave
|
1812004WL013928
|
00415
|
SBIN0000270
|
1536
|
04/05/2023
|
DBFL
|
185
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074933
|
N1222010B2EA3
|
16/12/2022
|
Pranay Namdeo Mane
|
Pranay Namdeo Mane
|
1812004WL013928
|
00048
|
BKID0001502
|
1536
|
04/05/2023
|
DBFL
|
186
|
MH1812004999_221222APB_FTO_385865
|
1812004000NRG23211220220076234
|
N12220175F7C8
|
22/12/2022
|
Siddhanath Dattu Jare
|
Siddhanath Dattu Jare
|
1812004WL014090
|
00048
|
BKID0001502
|
1518
|
11/05/2023
|
DBFL
|
187
|
MH1812004999_020323APB_FTO_460795
|
1812004000NRG23220220230088024
|
A082230032167
|
02/03/2023
|
SAVITRI
|
SAVITRI
|
1812004WL016592
|
00048
|
BKID0001602
|
1542
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MH1812004999_220422FTO_40720
|
1812004000NRG23220420220002448
|
560308057
|
22/04/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL000418
|
00048
|
BKID0001524
|
1536
|
07/05/2022
|
A/c Blocked or Frozen
|
189
|
MH1812004999_250422APB_FTO_44061
|
1812004000NRG23220420220002691
|
477555888
|
25/04/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL000454
|
00114
|
IBKL0487SDC
|
1494
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076570
|
N12220175F827
|
22/12/2022
|
Vidya Balaso Salunkhe
|
Vidya Balaso Salunkhe
|
1812004WL014169
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
191
|
MH1812004999_290323APB_FTO_503863
|
1812004000NRG23290320230100683
|
A091230136466
|
29/03/2023
|
jalindar baba mane
|
jalindar baba mane
|
1812004WL019348
|
00048
|
BKID0001524
|
1240
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MH1812004999_290622APB_FTO_125919
|
1812004000NRG23290620220023199
|
712796913
|
29/06/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL003624
|
00114
|
IBKL0487SDC
|
1482
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MH1812001999_130223APB_FTO_448886
|
1812001000NRG23130220230086754
|
A076230370629
|
13/02/2023
|
gangubai ravso maskar
|
gangubai ravso maskar
|
1812001WL016182
|
00364
|
RATN0000016
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MH1812001999_151222FTO_374837
|
1812001000NRG23151220220074627
|
N122200F7848F
|
15/12/2022
|
RUPALI BALASO KAMBLE
|
RUPALI BALASO KAMBLE
|
1812001WL013853
|
00045
|
BARB0DBBELA
|
1736
|
03/05/2023
|
DBFL
|
195
|
MH1812001999_151222FTO_374837
|
1812001000NRG23151220220074628
|
N122200F7848E
|
15/12/2022
|
shobha sanjay mane
|
shobha sanjay mane
|
1812001WL013853
|
00045
|
BARB0DBBELA
|
1736
|
03/05/2023
|
DBFL
|
196
|
MH1812002999_221222APB_FTO_387380
|
1812002000NRG23221220220076643
|
N122201768835
|
22/12/2022
|
Sunita Anil Rajamen
|
Sunita Anil Rajamen
|
1812002WL014182
|
00114
|
IBKL0487SDC
|
2480
|
11/05/2023
|
DBFL
|
197
|
MH1812002999_221222APB_FTO_387380
|
1812002000NRG23221220220076645
|
N122201768836
|
22/12/2022
|
Malashri Bhauso Rajmane
|
Malashri Bhauso Rajmane
|
1812002WL014182
|
00114
|
IBKL0487SDC
|
1984
|
11/05/2023
|
DBFL
|
198
|
MH1812004999_020323APB_FTO_460809
|
1812004000NRG23010320230089307
|
A082230031863
|
02/03/2023
|
AKKATAI KRISHNA KAMBALE
|
AKKATAI KRISHNA KAMBALE
|
1812004WL016963
|
00114
|
IBKL0487SDC
|
1736
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MH1812004999_130323APB_FTO_471249
|
1812004000NRG23130320230091312
|
A082230025639
|
13/03/2023
|
SUNANDA APPASO JAVIR
|
SUNANDA APPASO JAVIR
|
1812004WL017459
|
00114
|
IBKL0487SDC
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1812004999_161222FTO_377932
|
1812004000NRG23161220220075189
|
N1222010B2E9D
|
16/12/2022
|
suvarna balaso khandekar
|
suvarna balaso khandekar
|
1812004WL013949
|
00051
|
MAHB0001013
|
1736
|
04/05/2023
|
DBFL
|
201
|
MH1812004999_161222APB_FTO_377963
|
1812004000NRG23161220220075197
|
N1222010C206E
|
16/12/2022
|
Rekha
|
Rekha
|
1812004WL013950
|
00114
|
IBKL0487SDC
|
1512
|
04/05/2023
|
DBFL
|
202
|
MH1812004999_220622APB_FTO_119791
|
1812004000NRG23210620220020790
|
553261316
|
22/06/2022
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL003179
|
00415
|
SBIN0003738
|
1265
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MH1812004999_221222FTO_385783
|
1812004000NRG23211220220076229
|
N12220175F82F
|
22/12/2022
|
Usha Sanjay Javira
|
Usha Sanjay Javira
|
1812004WL014090
|
00051
|
MAHB0001171
|
1518
|
11/05/2023
|
DBFL
|
204
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076458
|
N12220175F7F3
|
22/12/2022
|
NIlesh Bhimrao Gavade
|
NIlesh Bhimrao Gavade
|
1812004WL014150
|
00168
|
ICIC0003126
|
1548
|
11/05/2023
|
DBFL
|
205
|
MH1812004999_260722APB_FTO_167652
|
1812004000NRG23260720220031204
|
856860004
|
26/07/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL005235
|
00114
|
IBKL0487SDC
|
1524
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MH1812005999_010622APB_FTO_92038
|
1812005000NRG23010620220014334
|
|
01/06/2022
|
Basappa Malkappa Basargi
|
Basappa Malkappa Basargi
|
1812005WL002082
|
00114
|
IBKL0487SDC
|
1666
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MH1812005999_070622APB_FTO_100306
|
1812005000NRG23070620220016115
|
326623815
|
07/06/2022
|
Kondiba Shamrao Hakke
|
Kondiba Shamrao Hakke
|
1812005WL002366
|
00048
|
BKID0001522
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MH1812005999_110722APB_FTO_143663
|
1812005000NRG23080720220026089
|
852943134
|
11/07/2022
|
Kondiba Shamrao Hakke
|
Kondiba Shamrao Hakke
|
1812005WL004196
|
00048
|
BKID0001522
|
1374
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MH1812005999_150722FTO_152558
|
1812005000NRG23150720220028320
|
852943157
|
15/07/2022
|
Bhagwan Krushna Chavan
|
Bhagwan Krushna Chavan
|
1812005WL004641
|
00051
|
MAHB0000550
|
3472
|
09/09/2022
|
Account closed
|
210
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074985
|
N1222012B7A39
|
19/12/2022
|
Bharati Mahendra Shinge
|
Bharati Mahendra Shinge
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
211
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075008
|
N1222012B7A30
|
19/12/2022
|
Ankush Malhari Thorat
|
Ankush Malhari Thorat
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
212
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045799
|
496462649
|
30/09/2022
|
Bhimarav Suresh Chaugule
|
Bhimarav Suresh Chaugule
|
1812005WL0008211
|
00051
|
MAHB0000993
|
2856
|
10/10/2022
|
No Such Account
|
213
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045807
|
496462649
|
30/09/2022
|
Bhagirati Shrimantyya Mathapati
|
Bhagirati Shrimantyya Mathapati
|
1812005WL0008215
|
00051
|
MAHB0000595
|
3332
|
10/10/2022
|
No Such Account
|
214
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045957
|
496462649
|
30/09/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL0008241
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
215
|
MH1812001999_071122APB_FTO_312379
|
1812001000NRG23071120220059743
|
234493384
|
07/11/2022
|
ALKA SAMBHAJI WAGMARE
|
ALKA SAMBHAJI WAGMARE
|
1812001WL011119
|
00045
|
BARB0MIRAJX
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MH1812002999_070922APB_FTO_226372
|
1812002000NRG23070920220042041
|
090624642
|
07/09/2022
|
SHOBHA MAHADEV MOHITE
|
SHOBHA MAHADEV MOHITE
|
1812002WL007448
|
00114
|
IBKL0487SDC
|
512
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MH1812002999_170223APB_FTO_451655
|
1812002000NRG23170220230087282
|
A082230361351
|
17/02/2023
|
VIKAS DILIP GAVALI
|
VIKAS DILIP GAVALI
|
1812002WL016354
|
00048
|
BKID0001519
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MH1812002999_211022APB_FTO_296488
|
1812002000NRG23211020220057559
|
870814380
|
21/10/2022
|
ASHOK SONAPPA MANE
|
ASHOK SONAPPA MANE
|
1812002WL010671
|
00048
|
BKID0001519
|
1542
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MH1812002999_211222APB_FTO_384229
|
1812002000NRG23211220220076340
|
N12220175E5B3
|
21/12/2022
|
PATIL VITTAL DAMU
|
PATIL VITTAL DAMU
|
1812002WL014118
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
220
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077030
|
N12220193BBBE
|
23/12/2022
|
GOKULA BHAGAWAN PATIL
|
GOKULA BHAGAWAN PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
221
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077035
|
N12220193BBB8
|
23/12/2022
|
SURESH VITHOBA PATIL
|
SURESH VITHOBA PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
222
|
MH1812002999_260522APB_FTO_83521
|
1812002000NRG23260520220012819
|
108998720
|
26/05/2022
|
ASHOK SONAPPA MANE
|
ASHOK SONAPPA MANE
|
1812002WL001843
|
00048
|
BKID0001519
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1812002999_270323APB_FTO_498930
|
1812002000NRG23270320230099905
|
A089230029962
|
27/03/2023
|
SINDHU PRAKASH MANE
|
SINDHU PRAKASH MANE
|
1812002WL019170
|
00048
|
BKID0001603
|
1290
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MH1812003999_050922FTO_222430
|
1812003000NRG22080220220111900
|
897028110
|
05/09/2022
|
GANAPAT GOVIND SAKAT
|
GANAPAT GOVIND SAKAT
|
1812003WL016315
|
00048
|
BKID0001509
|
1736
|
10/09/2022
|
A/c Blocked or Frozen
|
225
|
MH1812003999_120722APB_FTO_147198
|
1812003000NRG23120720220027308
|
412874529
|
12/07/2022
|
Shahaji Malhari Londhe
|
Shahaji Malhari Londhe
|
1812003WL004418
|
00114
|
IBKL0487SDC
|
1736
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MH1812003999_221222APB_FTO_386529
|
1812003000NRG23221220220076550
|
N12220175E5B9
|
22/12/2022
|
Suresh Tukaram Mane
|
Suresh Tukaram Mane
|
1812003WL014168
|
00165
|
IBKL0000640
|
1536
|
11/05/2023
|
DBFL
|
227
|
MH1812003999_221222APB_FTO_386529
|
1812003000NRG23221220220076551
|
N12220175E5B7
|
22/12/2022
|
Swapnil Sunil Nalwade
|
Swapnil Sunil Nalwade
|
1812003WL014168
|
00045
|
BARB0VITAXX
|
1536
|
11/05/2023
|
DBFL
|
228
|
MH1812003999_231222APB_FTO_388691
|
1812003000NRG23231220220077006
|
N1222018F00A4
|
23/12/2022
|
Rahul Prakash Suryawanshi
|
Rahul Prakash Suryawanshi
|
1812003WL014232
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
229
|
MH1812003999_231222APB_FTO_388691
|
1812003000NRG23231220220077007
|
N1222018F00A3
|
23/12/2022
|
Prashant Tanaji Jadhav
|
Prashant Tanaji Jadhav
|
1812003WL014232
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
230
|
MH1812003999_270522FTO_86279
|
1812003000NRG23270520220013038
|
109638311
|
27/05/2022
|
Vijay Shivaram Jadhav
|
Vijay Shivaram Jadhav
|
1812003WL001878
|
00045
|
BARB0VITAXX
|
1524
|
04/06/2022
|
Account closed
|
231
|
MH1812004999_300123FTO_443046
|
1812004000NRG22240220220122837
|
N0223009BC4B9
|
30/01/2023
|
Sunita Tulashiram Waghamare
|
Sunita Tulashiram Waghamare
|
1812004WL017890
|
00691
|
IPOS0000001
|
1736
|
17/03/2023
|
No Such Account
|
232
|
MH1812004999_300123FTO_443046
|
1812004000NRG22300120220106876
|
N0223009BC4CB
|
30/01/2023
|
Damodar Shripati Randive
|
Damodar Shripati Randive
|
1812004WL015577
|
00051
|
MAHB0001171
|
1488
|
17/03/2023
|
No Such Account
|
233
|
MH1812004999_040822FTO_182052
|
1812004000NRG23020820220033154
|
852304188
|
04/08/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL005662
|
00048
|
BKID0001524
|
1736
|
09/09/2022
|
No Such Account
|
234
|
MH1812004999_120422FTO_27021
|
1812004000NRG23120420220000476
|
543085127
|
12/04/2022
|
Dhondiba Sandipan Burugale
|
Dhondiba Sandipan Burugale
|
1812004WL000071
|
00048
|
BKID0001602
|
1235
|
07/05/2022
|
No Such Account
|
235
|
MH1812001999_151222APB_FTO_374884
|
1812001000NRG23151220220074620
|
N122200F782FB
|
15/12/2022
|
asha raju khandekar
|
asha raju khandekar
|
1812001WL013851
|
00045
|
BARB0DBBELA
|
2048
|
03/05/2023
|
DBFL
|
236
|
MH1812001999_200722FTO_159584
|
1812001000NRG23200720220029522
|
859885398
|
20/07/2022
|
VISHWAS NANA KHOT
|
VISHWAS NANA KHOT
|
1812001WL004868
|
00415
|
SBIN0003461
|
1792
|
08/09/2022
|
No Such Account
|
237
|
MH1812004999_221222APB_FTO_386139
|
1812004000NRG23221220220076425
|
N12220175F7F7
|
22/12/2022
|
Vijay Dasharath Anuse
|
Vijay Dasharath Anuse
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
238
|
MH1812004999_221222APB_FTO_386139
|
1812004000NRG23221220220076427
|
N12220175F7F5
|
22/12/2022
|
Balabai Dashrath Anuse
|
Balabai Dashrath Anuse
|
1812004WL014143
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
239
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076540
|
N12220175F869
|
22/12/2022
|
Shahaji Sukhdev Kokare
|
Shahaji Sukhdev Kokare
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
240
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076545
|
N12220175F865
|
22/12/2022
|
dagdu dany kokare
|
dagdu dany kokare
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
241
|
MH1812005999_070422FTO_20150
|
1812005000NRG22100120220096298
|
537278089
|
07/04/2022
|
SANJAY MAHADEV CHOUGULE
|
SANJAY MAHADEV CHOUGULE
|
1812005WL014127
|
00048
|
BKID0001522
|
3570
|
06/05/2022
|
No Such Account
|
242
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106292
|
537278089
|
07/04/2022
|
Jayabai Pandurang Javir
|
Jayabai Pandurang Javir
|
1812005WL015480
|
00051
|
MAHB0000550
|
1542
|
06/05/2022
|
No Such Account
|
243
|
MH1812005999_140922APB_FTO_235189
|
1812005000NRG23140920220043604
|
274773311
|
14/09/2022
|
Subhash Manik Shinde
|
Subhash Manik Shinde
|
1812005WL007793
|
00114
|
IBKL0487SDC
|
420
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MH1812005999_171022FTO_283666
|
1812005000NRG23141020220053959
|
702289439
|
17/10/2022
|
Pravin Prakash Masal
|
Pravin Prakash Masal
|
1812005WL009937
|
00048
|
BKID0001521
|
3472
|
21/10/2022
|
No Such Account
|
245
|
MH1812005999_180822FTO_199152
|
1812005000NRG23180820220036756
|
897147813
|
18/08/2022
|
Rajakka Ganesh Borade
|
Rajakka Ganesh Borade
|
1812005WL006405
|
00051
|
MAHB0000595
|
3332
|
10/09/2022
|
No Such Account
|
246
|
MH1812005999_180822FTO_199152
|
1812005000NRG23180820220036762
|
897147813
|
18/08/2022
|
Rajana Sanjay Hatale
|
Rajana Sanjay Hatale
|
1812005WL006405
|
00051
|
MAHB0000595
|
2142
|
10/09/2022
|
No Such Account
|
247
|
MH1812006999_100622FTO_105677
|
1812006000NRG23100620220017386
|
N06220124F30C
|
10/06/2022
|
Kalpana Avinash Bandsode
|
Kalpana Avinash Bandsode
|
1812006WL002579
|
00415
|
SBIN0004901
|
1792
|
14/06/2022
|
DBFL
|
248
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074657
|
N1222012CD234
|
19/12/2022
|
Atul Shivaji Chigare
|
Atul Shivaji Chigare
|
1812006WL013857
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
249
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074658
|
N1222012CD231
|
19/12/2022
|
rajaram nivrutti malame
|
rajaram nivrutti malame
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
250
|
MH1812006999_191222FTO_379516
|
1812006000NRG23191220220075494
|
N1222012CD229
|
19/12/2022
|
Shrivardhan Sopan Kolekar
|
Shrivardhan Sopan Kolekar
|
1812006WL014020
|
00048
|
BKID0001517
|
1428
|
06/05/2023
|
DBFL
|
251
|
MH1812006999_191222FTO_379516
|
1812006000NRG23191220220075495
|
N1222012CD228
|
19/12/2022
|
Sunita Shrivardhan Kolekar
|
Sunita Shrivardhan Kolekar
|
1812006WL014020
|
00048
|
BKID0001517
|
1428
|
06/05/2023
|
DBFL
|
252
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076704
|
N12220193BBF4
|
23/12/2022
|
Dilip Rajaram Rupnur
|
Dilip Rajaram Rupnur
|
1812006WL014196
|
00114
|
IBKL0487SDC
|
1548
|
10/05/2023
|
DBFL
|
253
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076737
|
N12220193BC21
|
23/12/2022
|
Rupali Hanmant Malame
|
Rupali Hanmant Malame
|
1812006WL014199
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
254
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076739
|
N12220193BC17
|
23/12/2022
|
Rajendra Shrirang Kambale
|
Rajendra Shrirang Kambale
|
1812006WL014199
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
255
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076766
|
N12220193BC01
|
23/12/2022
|
Rukmine Pandurang Shingade
|
Rukmine Pandurang Shingade
|
1812006WL014202
|
00048
|
BKID0001517
|
1428
|
10/05/2023
|
DBFL
|
256
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076769
|
N12220193BC0B
|
23/12/2022
|
Balaso Shivaji Patil
|
Balaso Shivaji Patil
|
1812006WL014203
|
00051
|
MAHB0000705
|
1666
|
10/05/2023
|
DBFL
|
257
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076770
|
N12220193BC03
|
23/12/2022
|
Baban Bhimrao Pujari
|
Baban Bhimrao Pujari
|
1812006WL014203
|
00114
|
IBKL0487SDC
|
1666
|
10/05/2023
|
DBFL
|
258
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076771
|
N12220193BBF1
|
23/12/2022
|
Chanda Baban Pujari
|
Chanda Baban Pujari
|
1812006WL014203
|
00691
|
IPOS0000001
|
1666
|
10/05/2023
|
DBFL
|
259
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076792
|
N12220193BBFF
|
23/12/2022
|
Pravin Shivaji Chigare
|
Pravin Shivaji Chigare
|
1812006WL014205
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
260
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076794
|
N12220193BC10
|
23/12/2022
|
Komal Atul Chigare
|
Komal Atul Chigare
|
1812006WL014205
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
261
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076800
|
N12220193BC0E
|
23/12/2022
|
bhaskar bapu sarvade
|
bhaskar bapu sarvade
|
1812006WL014206
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
262
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076810
|
N12220193BC18
|
23/12/2022
|
vijay vasant sabale
|
vijay vasant sabale
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
263
|
MH1812001999_150223FTO_450126
|
1812001000NRG23101120220059984
|
N02230077829A
|
15/02/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0011184
|
00468
|
UBIN0543411
|
2232
|
17/03/2023
|
Account closed
|
264
|
MH1812001999_110722FTO_145878
|
1812001000NRG23110720220027137
|
413086345
|
11/07/2022
|
Baburao Vithal Parit
|
Baburao Vithal Parit
|
1812001WL004380
|
00468
|
UBIN0537802
|
1792
|
11/08/2022
|
No Such Account
|
265
|
MH1812001999_140622FTO_110291
|
1812001000NRG23140620220018538
|
365048729
|
14/06/2022
|
PADAMINI
|
PADAMINI
|
1812001WL002785
|
00045
|
BARB0DBBELA
|
2304
|
17/06/2022
|
No Such Account
|
266
|
MH1812001999_151222FTO_374809
|
1812001000NRG23151220220074701
|
N122200F7831D
|
15/12/2022
|
Namdev Dhondiba Khot
|
Namdev Dhondiba Khot
|
1812001WL013866
|
00045
|
BARB0DBBELA
|
3584
|
03/05/2023
|
DBFL
|
267
|
MH1812001999_151222FTO_374834
|
1812001000NRG23151220220074709
|
N122200F7851D
|
15/12/2022
|
suresh torappa dhende
|
suresh torappa dhende
|
1812001WL013869
|
00051
|
MAHB0000235
|
1536
|
03/05/2023
|
DBFL
|
268
|
MH1812001999_151222FTO_374834
|
1812001000NRG23151220220074710
|
N122200F7851B
|
15/12/2022
|
suresh torappa dhende
|
suresh torappa dhende
|
1812001WL013869
|
00468
|
UBIN0547000
|
1536
|
03/05/2023
|
DBFL
|
269
|
MH1812001999_230323APB_FTO_490595
|
1812001000NRG23230320230098295
|
A089230059787
|
23/03/2023
|
Baban Dhondiba Mane
|
Baban Dhondiba Mane
|
1812001WL018802
|
00364
|
RATN0000037
|
2304
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MH1812002999_221222APB_FTO_387377
|
1812002000NRG23221220220076636
|
N122201768838
|
22/12/2022
|
Vinayak Maruti Autade
|
Vinayak Maruti Autade
|
1812002WL014180
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
271
|
MH1812002_280622APB_FTO_124387
|
1812002000NRG23240620220021667
|
597051578
|
28/06/2022
|
BAPU
|
BAPU
|
1812002WL003362
|
00114
|
IBKL0487SDC
|
1488
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MH1812002999_241122APB_FTO_337850
|
1812002000NRG23241120220065535
|
486698310
|
24/11/2022
|
MALATI DATTATRAYA JADHAV
|
MALATI DATTATRAYA JADHAV
|
1812002WL012179
|
00114
|
IBKL0487SDC
|
256
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MH1812003999_060622FTO_98982
|
1812003000NRG23060620220015186
|
|
06/06/2022
|
Vijay Shivaram Jadhav
|
Vijay Shivaram Jadhav
|
1812003WL002248
|
00045
|
BARB0VITAXX
|
1518
|
13/06/2022
|
Account closed
|
274
|
MH1812004999_020922APB_FTO_219465
|
1812004000NRG23020920220040029
|
897023568
|
02/09/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL007064
|
00114
|
IBKL0487SDC
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MH1812004999_080922APB_FTO_228012
|
1812004000NRG23080920220042267
|
132352626
|
08/09/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL007493
|
00048
|
BKID0001502
|
1440
|
17/09/2022
|
A/c Blocked or Frozen
|
276
|
MH1812004999_101022APB_FTO_273307
|
1812004000NRG23101020220052024
|
585940987
|
10/10/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL009539
|
00048
|
BKID0001602
|
1530
|
15/10/2022
|
A/c Blocked or Frozen
|
277
|
MH1812004999_161222APB_FTO_377631
|
1812004000NRG23161220220074978
|
N1222010C2065
|
16/12/2022
|
Annaso Namadeo Arjun
|
Annaso Namadeo Arjun
|
1812004WL013934
|
00051
|
MAHB0001171
|
1792
|
04/05/2023
|
DBFL
|
278
|
MH1812004999_221222APB_FTO_385872
|
1812004000NRG23211220220076254
|
N12220175F7DB
|
22/12/2022
|
Chandrakant Namdev Khatal
|
Chandrakant Namdev Khatal
|
1812004WL014095
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
279
|
MH1812004999_221222APB_FTO_385872
|
1812004000NRG23211220220076255
|
N12220175F7DA
|
22/12/2022
|
usha chandrakant khatal
|
usha chandrakant khatal
|
1812004WL014095
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
280
|
MH1812004999_221222FTO_386742
|
1812004000NRG23221220220076554
|
N122201760CB4
|
22/12/2022
|
Shivam Babasaheb Salunkhe
|
Shivam Babasaheb Salunkhe
|
1812004WL014169
|
00045
|
BARB0ATPADI
|
1536
|
11/05/2023
|
DBFL
|
281
|
MH1812004999_221222FTO_386742
|
1812004000NRG23221220220076555
|
N122201760CB5
|
22/12/2022
|
Ujwala babasaheb Salunkhe
|
Ujwala babasaheb Salunkhe
|
1812004WL014169
|
00168
|
ICIC0006375
|
1536
|
11/05/2023
|
DBFL
|
282
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076563
|
N12220175F82A
|
22/12/2022
|
Swapnil Subhash Salunkhe
|
Swapnil Subhash Salunkhe
|
1812004WL014169
|
00045
|
BARB0ATPADI
|
1536
|
11/05/2023
|
DBFL
|
283
|
MH1812004999_270722APB_FTO_169660
|
1812004000NRG23270720220031756
|
855924837
|
27/07/2022
|
Ramchandra Smbhaji Vibhute
|
Ramchandra Smbhaji Vibhute
|
1812004WL005352
|
00114
|
IBKL0487SDC
|
1255
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MH1812005999_300922FTO_258970
|
1812005000NRG22050720220145713
|
496229019
|
30/09/2022
|
Samadhan Shivaji Punde
|
Samadhan Shivaji Punde
|
1812005WL0021707
|
00051
|
MAHB0000550
|
3094
|
10/10/2022
|
No Such Account
|
285
|
MH1812005999_300922FTO_258970
|
1812005000NRG22060620220145236
|
496229019
|
30/09/2022
|
SADASHIV BABU DORAKAR
|
SADASHIV BABU DORAKAR
|
1812005WL0021603
|
00048
|
BKID0001521
|
2976
|
10/10/2022
|
No Such Account
|
286
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076543
|
N12220175F866
|
22/12/2022
|
Sonali Samadhan Sarak
|
Sonali Samadhan Sarak
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
287
|
MH1812005999_050422FTO_15803
|
1812005000NRG22050420220144603
|
479123859
|
05/04/2022
|
Indabai Nilappa Gaste
|
Indabai Nilappa Gaste
|
1812005WL021481
|
00051
|
MAHB0000595
|
3094
|
30/04/2022
|
No Such Account
|
288
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220105899
|
537278089
|
07/04/2022
|
Madappa Kalappa Biradar
|
Madappa Kalappa Biradar
|
1812005WL015414
|
00051
|
MAHB0000550
|
3094
|
06/05/2022
|
No Such Account
|
289
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106184
|
537278089
|
07/04/2022
|
Kasimsab Dawalsab Mulla
|
Kasimsab Dawalsab Mulla
|
1812005WL015449
|
00048
|
BKID0001515
|
3332
|
06/05/2022
|
A/c Blocked or Frozen
|
290
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106241
|
537278089
|
07/04/2022
|
bhiva dhula ghule
|
bhiva dhula ghule
|
1812005WL015466
|
00048
|
BKID0001502
|
2380
|
06/05/2022
|
No Such Account
|
291
|
MH1812005999_070422FTO_20150
|
1812005000NRG22291220210089651
|
537278089
|
07/04/2022
|
Pralahad Maruti Mlai
|
Pralahad Maruti Mlai
|
1812005WL013255
|
00048
|
BKID0001523
|
2856
|
06/05/2022
|
No Such Account
|
292
|
MH1812005999_070422FTO_20150
|
1812005000NRG22291220210089652
|
537278089
|
07/04/2022
|
hamant satyapa kore
|
hamant satyapa kore
|
1812005WL013255
|
00048
|
BKID0001522
|
3570
|
06/05/2022
|
No Such Account
|
293
|
MH1812005999_070422FTO_20150
|
1812005000NRG22310120220107095
|
537278089
|
07/04/2022
|
murgeppa somanna kale
|
murgeppa somanna kale
|
1812005WL015618
|
00051
|
MAHB0000550
|
2142
|
06/05/2022
|
No Such Account
|
294
|
MH1812005999_080722FTO_141628
|
1812005000NRG23080720220026056
|
413003394
|
08/07/2022
|
Bhagirati Shrimantyya Mathapati
|
Bhagirati Shrimantyya Mathapati
|
1812005WL004189
|
00051
|
MAHB0000595
|
3332
|
11/08/2022
|
No Such Account
|
295
|
MH1812005999_171022FTO_283666
|
1812005000NRG23141020220053971
|
702289439
|
17/10/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL009939
|
00048
|
BKID0001523
|
1260
|
21/10/2022
|
No Such Account
|
296
|
MH1812006999_080822APB_FTO_186691
|
1812006000NRG23080820220034667
|
897264804
|
08/08/2022
|
Sunil Tukaram Pawar
|
Sunil Tukaram Pawar
|
1812006WL005962
|
00048
|
BKID0001516
|
744
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074654
|
N1222012CD237
|
19/12/2022
|
Pravin Shivaji Chigare
|
Pravin Shivaji Chigare
|
1812006WL013857
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
298
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074674
|
N1222012CD23A
|
19/12/2022
|
Hari Sambhaji Reve
|
Hari Sambhaji Reve
|
1812006WL013860
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
299
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074676
|
N1222012CD22C
|
19/12/2022
|
nandatai dattatray mane
|
nandatai dattatray mane
|
1812006WL013861
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
300
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074680
|
N1222012CD22A
|
19/12/2022
|
Prakash Krishna Patil
|
Prakash Krishna Patil
|
1812006WL013861
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
301
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074696
|
N1222012CD22D
|
19/12/2022
|
Akaram Babu Jadhav
|
Akaram Babu Jadhav
|
1812006WL013865
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
302
|
MH1812006999_191222FTO_379516
|
1812006000NRG23191220220075486
|
N1222012CD235
|
19/12/2022
|
bharat birudev mane
|
bharat birudev mane
|
1812006WL014018
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
303
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076703
|
N12220193BC1F
|
23/12/2022
|
Parubai Manohar Amune
|
Parubai Manohar Amune
|
1812006WL014196
|
00415
|
SBIN0004901
|
1548
|
10/05/2023
|
DBFL
|
304
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076762
|
N12220193BC20
|
23/12/2022
|
Rohan Bhimrao Athavale
|
Rohan Bhimrao Athavale
|
1812006WL014201
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
305
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076809
|
N12220193BC19
|
23/12/2022
|
arvind anil gayakwad
|
arvind anil gayakwad
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
306
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076814
|
N12220193BC0A
|
23/12/2022
|
Shindubai Rajaram Waghmare
|
Shindubai Rajaram Waghmare
|
1812006WL014209
|
00114
|
IBKL0487SDC
|
744
|
10/05/2023
|
DBFL
|
307
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076815
|
N12220193BC07
|
23/12/2022
|
Sangita Madhukar Yamgar
|
Sangita Madhukar Yamgar
|
1812006WL014210
|
00114
|
IBKL0487SDC
|
1240
|
10/05/2023
|
DBFL
|
308
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077018
|
N12220193BBC7
|
23/12/2022
|
Hari Sambhaji Reve
|
Hari Sambhaji Reve
|
1812006WL014235
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
309
|
MH1812007999_120822APB_FTO_193409
|
1812007000NRG23100820220035342
|
873240921
|
12/08/2022
|
Prakash Tukaram Badre
|
Prakash Tukaram Badre
|
1812007WL006118
|
00114
|
IBKL0487SDC
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MH1812007999_141022APB_FTO_281051
|
1812007000NRG23131020220053735
|
693660612
|
14/10/2022
|
Ranjana Sampat Patil
|
Ranjana Sampat Patil
|
1812007WL009871
|
00048
|
BKID0001518
|
3072
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MH1812001999_180223APB_FTO_452480
|
1812001000NRG23170220230087499
|
A082230394696
|
18/02/2023
|
Govind Madhukar Nikam
|
Govind Madhukar Nikam
|
1812001WL016439
|
00045
|
BARB0DBBELA
|
512
|
23/03/2023
|
Account closed
|
312
|
MH1812004999_160722APB_FTO_155084
|
1812004000NRG23140720220028052
|
852919929
|
16/07/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL004580
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MH1812004999_161222FTO_377932
|
1812004000NRG23161220220075184
|
N1222010B2E9C
|
16/12/2022
|
vinayak dadaso deshmukh
|
vinayak dadaso deshmukh
|
1812004WL013949
|
00051
|
MAHB0001013
|
1736
|
04/05/2023
|
DBFL
|
314
|
MH1812004999_161222FTO_377941
|
1812004000NRG23161220220075193
|
N1222010B2F09
|
16/12/2022
|
Bhimrao Sopan Dabade
|
Bhimrao Sopan Dabade
|
1812004WL013950
|
00048
|
BKID0001502
|
1512
|
04/05/2023
|
DBFL
|
315
|
MH1812004999_161222APB_FTO_377963
|
1812004000NRG23161220220075196
|
N1222010C206D
|
16/12/2022
|
Someshwar
|
Someshwar
|
1812004WL013950
|
00114
|
IBKL0487SDC
|
1512
|
04/05/2023
|
DBFL
|
316
|
MH1812004999_221222FTO_385783
|
1812004000NRG23211220220076226
|
N12220175F830
|
22/12/2022
|
Ramdas Vishnu Magar
|
Ramdas Vishnu Magar
|
1812004WL014090
|
00048
|
BKID0001502
|
1518
|
11/05/2023
|
DBFL
|
317
|
MH1812004999_221222APB_FTO_385887
|
1812004000NRG23211220220076261
|
N12220175F7E2
|
22/12/2022
|
raju shiva mude
|
raju shiva mude
|
1812004WL014096
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
318
|
MH1812004999_221222FTO_386025
|
1812004000NRG23221220220076430
|
N122201760CB9
|
22/12/2022
|
sanbhaji devrav mote
|
sanbhaji devrav mote
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
319
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076457
|
N12220175F7EE
|
22/12/2022
|
TATOBA VITHOBA ZANJE
|
TATOBA VITHOBA ZANJE
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
320
|
MH1812004999_221222APB_FTO_386808
|
1812004000NRG23221220220076604
|
N12220175F856
|
22/12/2022
|
Bhakti Appa Gherade
|
Bhakti Appa Gherade
|
1812004WL014175
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
321
|
MH1812004999_241122FTO_337956
|
1812004000NRG23241120220065502
|
487333962
|
24/11/2022
|
Ambutai Anna Pukale
|
Ambutai Anna Pukale
|
1812004WL012172
|
00048
|
BKID0001602
|
1524
|
01/12/2022
|
A/c Blocked or Frozen
|
322
|
MH1812004999_290922APB_FTO_257262
|
1812004000NRG23290920220049366
|
496462224
|
29/09/2022
|
Tatyasaheb Maruti Suryawanshi
|
Tatyasaheb Maruti Suryawanshi
|
1812004WL008959
|
00114
|
IBKL0487SDC
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MH1812004999_291122FTO_346142
|
1812004000NRG23291120220068146
|
599244250
|
29/11/2022
|
malan narayn pawane
|
malan narayn pawane
|
1812004WL012630
|
00048
|
BKID0001524
|
1488
|
07/12/2022
|
Account closed
|
324
|
MH1812005999_011122FTO_305517
|
1812005000NRG23011120220058743
|
041412017
|
01/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL010905
|
00048
|
BKID0001523
|
1300
|
05/11/2022
|
No Such Account
|
325
|
MH1812005999_121222FTO_369008
|
1812005000NRG23121220220073458
|
569555073
|
12/12/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL013671
|
00051
|
MAHB0000550
|
1250
|
27/01/2023
|
No Such Account
|
326
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074980
|
N1222012B7A33
|
19/12/2022
|
Suvrna Irappa pujari
|
Suvrna Irappa pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
327
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074987
|
N1222012B7A49
|
19/12/2022
|
RAJSHRI PANCHAYYA HIREMATH
|
RAJSHRI PANCHAYYA HIREMATH
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
328
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075010
|
N1222012B7A36
|
19/12/2022
|
Dipak Ankush Thorat
|
Dipak Ankush Thorat
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
329
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075011
|
N1222012B7A3B
|
19/12/2022
|
Dhanappa sauba Solankar
|
Dhanappa sauba Solankar
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
330
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075106
|
N1222012B7A4D
|
19/12/2022
|
pratiksha shnkar savant
|
pratiksha shnkar savant
|
1812005WL013940
|
00048
|
BKID0001523
|
1500
|
06/05/2023
|
DBFL
|
331
|
MH1812005999_230522APB_FTO_77982
|
1812005000NRG23180520220010350
|
148883491
|
23/05/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL001452
|
00051
|
MAHB0000723
|
1422
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045803
|
496462649
|
30/09/2022
|
Rajana Sanjay Hatale
|
Rajana Sanjay Hatale
|
1812005WL0008213
|
00051
|
MAHB0000595
|
2142
|
10/10/2022
|
No Such Account
|
333
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220046195
|
496462649
|
30/09/2022
|
Mayavva Bhimrao Ghomate
|
Mayavva Bhimrao Ghomate
|
1812005WL0008277
|
00051
|
MAHB0000550
|
1512
|
10/10/2022
|
No Such Account
|
334
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075520
|
N1222012B7A3E
|
19/12/2022
|
Gaibisaheb Mardan Naik
|
Gaibisaheb Mardan Naik
|
1812005WL014026
|
00048
|
BKID0001522
|
1638
|
06/05/2023
|
DBFL
|
335
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075529
|
N1222012B7A3F
|
19/12/2022
|
Laxman Shivaji Pawar
|
Laxman Shivaji Pawar
|
1812005WL014028
|
00048
|
BKID0001523
|
1652
|
06/05/2023
|
DBFL
|
336
|
MH1812001999_170822FTO_196041
|
1812001000NRG23170820220036037
|
871774038
|
17/08/2022
|
vijay appaso more
|
vijay appaso more
|
1812001WL006269
|
00364
|
RATN0000043
|
1736
|
08/09/2022
|
Account closed
|
337
|
MH1812001999_180822APB_FTO_198878
|
1812001000NRG23180820220036736
|
049849570
|
18/08/2022
|
bapuso dattu mulik
|
bapuso dattu mulik
|
1812001WL006401
|
00468
|
UBIN0915432
|
687
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MH1812001999_220922FTO_248060
|
1812001000NRG23210920220047202
|
358259071
|
22/09/2022
|
vijay appaso more
|
vijay appaso more
|
1812001WL0008490
|
00364
|
RATN0000043
|
1792
|
01/10/2022
|
Account closed
|
339
|
MH1812002999_210323APB_FTO_485952
|
1812002000NRG23200320230096337
|
A086230007726
|
21/03/2023
|
ZAMBRE VANDANA SUDHAKAR
|
ZAMBRE VANDANA SUDHAKAR
|
1812002WL018355
|
00114
|
IBKL0487SDC
|
1530
|
27/03/2023
|
Account closed
|
340
|
MH1812004999_310323FTO_510564
|
1812004000NRG21300320210124542
|
N0323035F71E3
|
31/03/2023
|
Bhanudas Hariba Jadhav
|
Bhanudas Hariba Jadhav
|
1812004WL018107
|
00051
|
MAHB0001171
|
1666
|
03/05/2023
|
No Such Account
|
341
|
MH1812004999_310323FTO_510564
|
1812004000NRG21300320210124543
|
N0323035F71E4
|
31/03/2023
|
Bhanudas Hariba Jadhav
|
Bhanudas Hariba Jadhav
|
1812004WL018107
|
00051
|
MAHB0001171
|
1428
|
03/05/2023
|
No Such Account
|
342
|
MH1812004999_010422APB_FTO_5666
|
1812004000NRG22310320220144184
|
N0522025A426C
|
01/04/2022
|
Mahadev Lahu Masal
|
Mahadev Lahu Masal
|
1812004WL021436
|
00114
|
IBKL0487SDC
|
1494
|
26/05/2022
|
DBFL
|
343
|
MH1812004999_161222APB_FTO_377634
|
1812004000NRG23161220220074737
|
N1222010C20B8
|
16/12/2022
|
Mahadev Rajaram mahadik
|
Mahadev Rajaram mahadik
|
1812004WL013878
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
344
|
MH1812004999_221222APB_FTO_385887
|
1812004000NRG23211220220076256
|
N12220175F7E1
|
22/12/2022
|
Dada Nana Mudhe
|
Dada Nana Mudhe
|
1812004WL014096
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
345
|
MH1812004999_221222FTO_386025
|
1812004000NRG23221220220076428
|
N122201760CBC
|
22/12/2022
|
Savita Maruti Anuse
|
Savita Maruti Anuse
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
346
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076452
|
N12220175F7EC
|
22/12/2022
|
Dattatray Kamu Mudhe
|
Dattatray Kamu Mudhe
|
1812004WL014150
|
00048
|
BKID0001602
|
1548
|
11/05/2023
|
DBFL
|
347
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076459
|
N12220175F7F1
|
22/12/2022
|
Nana Bapu Ukase
|
Nana Bapu Ukase
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
348
|
MH1812004999_290622APB_FTO_125930
|
1812004000NRG23290620220022995
|
712796959
|
29/06/2022
|
natha vitoba pujari
|
natha vitoba pujari
|
1812004WL003592
|
00114
|
IBKL0487SDC
|
1736
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MH1812005999_120822FTO_192767
|
1812005000NRG23120820220035796
|
871551899
|
12/08/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL006230
|
00051
|
MAHB0000550
|
1440
|
08/09/2022
|
No Such Account
|
350
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220074984
|
N1222012B7A38
|
19/12/2022
|
mahendra dhanappa shinge
|
mahendra dhanappa shinge
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
351
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075003
|
N1222012B7A3A
|
19/12/2022
|
shabu kallapa Bajantri
|
shabu kallapa Bajantri
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
352
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075112
|
N1222012B7A47
|
19/12/2022
|
MARUTHI YASHWANT SAWANT
|
MARUTHI YASHWANT SAWANT
|
1812005WL013940
|
00048
|
BKID0001523
|
1500
|
06/05/2023
|
DBFL
|
353
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045804
|
496462649
|
30/09/2022
|
Rajakka Ganesh Borade
|
Rajakka Ganesh Borade
|
1812005WL0008213
|
00051
|
MAHB0000595
|
3332
|
10/10/2022
|
No Such Account
|
354
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075522
|
N1222012B7A3D
|
19/12/2022
|
Babasaheb Bapu Yamagar Sampata Babasaheb Yamagar
|
Babasaheb Bapu Yamagar Sampata Babasaheb Yamagar
|
1812005WL014026
|
00048
|
BKID0001522
|
1638
|
06/05/2023
|
DBFL
|
355
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075539
|
N1222012B7A41
|
19/12/2022
|
Sahebgonda Gurusiddha Biradar
|
Sahebgonda Gurusiddha Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
356
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075540
|
N1222012B7A42
|
19/12/2022
|
Shantabai Sahebgonda Biradar
|
Shantabai Sahebgonda Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
357
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046799
|
496462649
|
30/09/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0008416
|
00051
|
MAHB0000550
|
1470
|
10/10/2022
|
No Such Account
|
358
|
MH1812005999_270722FTO_169214
|
1812005000NRG23260720220031363
|
855274145
|
27/07/2022
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL005262
|
00048
|
BKID0001502
|
3472
|
09/09/2022
|
No Such Account
|
359
|
MH1812005999_270722FTO_169214
|
1812005000NRG23260720220031364
|
855274145
|
27/07/2022
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL005262
|
00048
|
BKID0001502
|
3472
|
09/09/2022
|
No Such Account
|
360
|
MH1812005999_180822APB_FTO_199153
|
1812005023NRG23180820220036862
|
897147789
|
18/08/2022
|
Basappa Malkappa Basargi
|
Basappa Malkappa Basargi
|
1812005WL006419
|
00114
|
IBKL0487SDC
|
3570
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MH1812005999_180822APB_FTO_199153
|
1812005000NRG23180820220036779
|
897147789
|
18/08/2022
|
Shilvant Mariba Bhise
|
Shilvant Mariba Bhise
|
1812005WL006406
|
00114
|
IBKL0487SDC
|
1265
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045802
|
496462649
|
30/09/2022
|
Rajana Sanjay Hatale
|
Rajana Sanjay Hatale
|
1812005WL0008213
|
00051
|
MAHB0000595
|
3332
|
10/10/2022
|
No Such Account
|
363
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045954
|
496462649
|
30/09/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL0008241
|
00051
|
MAHB0000550
|
1428
|
10/10/2022
|
No Such Account
|
364
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075534
|
N1222012B7A46
|
19/12/2022
|
Kamalabai Madolli Gadade
|
Kamalabai Madolli Gadade
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
365
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075547
|
N1222012B7A45
|
19/12/2022
|
Shantabai Dundappa Biradar
|
Shantabai Dundappa Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
366
|
MH1812005999_300123APB_FTO_442549
|
1812005000NRG23270120230086254
|
A076230196849
|
30/01/2023
|
Mahadev Sidram MAlabadi
|
Mahadev Sidram MAlabadi
|
1812005WL016016
|
00048
|
BKID0001607
|
3332
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MH1812005999_281022FTO_301351
|
1812005000NRG23281020220057847
|
897539717
|
28/10/2022
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL010716
|
00048
|
BKID0001521
|
2976
|
07/11/2022
|
No Such Account
|
368
|
MH1812005999_040722APB_FTO_132704
|
1812005000NRG23300620220023940
|
411691407
|
04/07/2022
|
Dagadu Vithoba Mali
|
Dagadu Vithoba Mali
|
1812005WL003748
|
00048
|
BKID0001522
|
3332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MH1812005_310522APB_FTO_90183
|
1812005000NRG23310520220014139
|
148029770
|
31/05/2022
|
Vithal Tukaram Shivnur
|
Vithal Tukaram Shivnur
|
1812005WL002054
|
00114
|
IBKL0487SDC
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MH1812006999_080223FTO_446700
|
1812006000NRG20180320210118495
|
N02230037DD57
|
08/02/2023
|
Prakash Vinayak G
|
Prakash Vinayak G
|
1812006WL014989
|
00048
|
BKID0001516
|
1218
|
17/03/2023
|
A/c Blocked or Frozen
|
371
|
MH1812006999_010422FTO_4149
|
1812006000NRG22010420220144566
|
N0622007FD058
|
01/04/2022
|
Namdev Sinappa Chougule
|
Namdev Sinappa Chougule
|
1812006WL021474
|
00051
|
MAHB0000705
|
1666
|
07/06/2022
|
DBFL
|
372
|
MH1812006999_010422FTO_4149
|
1812006000NRG22010420220144567
|
N0622007FD056
|
01/04/2022
|
Inadabai Namdev Chougule
|
Inadabai Namdev Chougule
|
1812006WL021474
|
00051
|
MAHB0000705
|
1666
|
07/06/2022
|
DBFL
|
373
|
MH1812006_130223APB_FTO_449104
|
1812006000NRG23130220230086780
|
A076230132404
|
13/02/2023
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL016191
|
00048
|
BKID0001517
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MH1812006999_190123FTO_429160
|
1812006000NRG23190120230084106
|
N0123014C1157
|
19/01/2023
|
Himmat Dilip Patil
|
Himmat Dilip Patil
|
1812006WL015562
|
00051
|
MAHB0000705
|
1792
|
17/03/2023
|
No Such Account
|
375
|
MH1812006_191222FTO_379275
|
1812006000NRG23191220220075464
|
N1222012A7CFC
|
19/12/2022
|
Dhanraj Dadaso Salunkhe
|
Dhanraj Dadaso Salunkhe
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
376
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077108
|
N122201D22286
|
26/12/2022
|
Rupali Appasaheb Kute
|
Rupali Appasaheb Kute
|
1812006WL014248
|
00048
|
BKID0001503
|
1792
|
08/05/2023
|
DBFL
|
377
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077117
|
N122201D22285
|
26/12/2022
|
Kavita Jaywant Kadam
|
Kavita Jaywant Kadam
|
1812006WL014249
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
378
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077126
|
N122201D2229A
|
26/12/2022
|
Suvarana Gorkha Mise
|
Suvarana Gorkha Mise
|
1812006WL014251
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
379
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077127
|
N122201D22297
|
26/12/2022
|
Jagnath Kedari Mali
|
Jagnath Kedari Mali
|
1812006WL014251
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
380
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077129
|
N122201D2228E
|
26/12/2022
|
Laximi Hanmant Kamble
|
Laximi Hanmant Kamble
|
1812006WL014251
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
381
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077437
|
N122201D22291
|
26/12/2022
|
Pawan Narayan Bhat
|
Pawan Narayan Bhat
|
1812006WL014282
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
382
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077444
|
N122201D22282
|
26/12/2022
|
shamrav nana pawar
|
shamrav nana pawar
|
1812006WL014285
|
00048
|
BKID0001516
|
1666
|
08/05/2023
|
DBFL
|
383
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077445
|
N122201D22292
|
26/12/2022
|
Khandu Krushna Solankar
|
Khandu Krushna Solankar
|
1812006WL014286
|
00114
|
IBKL0487SDC
|
1016
|
08/05/2023
|
DBFL
|
384
|
MH1812008999_230323APB_FTO_488106
|
1812008000NRG23210320230097248
|
A086230003307
|
23/03/2023
|
Vishal Vilas Kamble
|
Vishal Vilas Kamble
|
1812008WL018560
|
00048
|
BKID0001501
|
3584
|
27/03/2023
|
Account closed
|
385
|
MH1812001999_130722APB_FTO_149505
|
1812001000NRG23130720220027837
|
411768999
|
13/07/2022
|
ALKA SAMBHAJI WAGMARE
|
ALKA SAMBHAJI WAGMARE
|
1812001WL004535
|
00045
|
BARB0MIRAJX
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MH1812001999_191222APB_FTO_379559
|
1812001000NRG23191220220075452
|
N1222012EDEE3
|
19/12/2022
|
jijabai hari kamble
|
jijabai hari kamble
|
1812001WL014010
|
00114
|
IBKL0487SDC
|
3220
|
06/05/2023
|
DBFL
|
387
|
MH1812001999_270922FTO_253380
|
1812001000NRG23270920220048061
|
496175245
|
27/09/2022
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL008696
|
00468
|
UBIN0543411
|
1984
|
10/10/2022
|
Account closed
|
388
|
MH1812002_050722APB_FTO_135495
|
1812002000NRG23050720220025282
|
736365687
|
05/07/2022
|
BAPU
|
BAPU
|
1812002WL004011
|
00114
|
IBKL0487SDC
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MH1812002999_060323APB_FTO_464714
|
1812002000NRG23060320230090080
|
A082230100922
|
06/03/2023
|
ZAMBRE VANDANA SUDHAKAR
|
ZAMBRE VANDANA SUDHAKAR
|
1812002WL017104
|
00114
|
IBKL0487SDC
|
1305
|
23/03/2023
|
Account closed
|
390
|
MH1812002999_211222APB_FTO_384227
|
1812002000NRG23211220220076336
|
N12220175E289
|
21/12/2022
|
SUVARNA SURYKANT PATIL
|
SUVARNA SURYKANT PATIL
|
1812002WL014117
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
391
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077045
|
N1222018F02EC
|
23/12/2022
|
SANJAY DHONDIRAM MADANE
|
SANJAY DHONDIRAM MADANE
|
1812003WL014239
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
392
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077047
|
N1222018F02ED
|
23/12/2022
|
Sachin Hindurao Madane
|
Sachin Hindurao Madane
|
1812003WL014239
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
393
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077053
|
N1222018F02EA
|
23/12/2022
|
Ananda Kondiba madane
|
Ananda Kondiba madane
|
1812003WL014239
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
394
|
MH1812003999_270422FTO_47402
|
1812003000NRG23270420220004382
|
539507326
|
27/04/2022
|
MANGAL ANANDA ADSULE
|
MANGAL ANANDA ADSULE
|
1812003WL000623
|
00051
|
MAHB0001185
|
1736
|
06/05/2022
|
No Such Account
|
395
|
MH1812004999_010922APB_FTO_218224
|
1812004000NRG23010920220039831
|
897048271
|
01/09/2022
|
AMRUTA SANTOSH KADAM
|
AMRUTA SANTOSH KADAM
|
1812004WL007027
|
00045
|
BARB0ATPADI
|
1260
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MH1812004999_040522FTO_54787
|
1812004000NRG23040520220005802
|
677918465
|
04/05/2022
|
aba bimarav mote
|
aba bimarav mote
|
1812004WL000830
|
00415
|
SBIN0016328
|
1442
|
13/05/2022
|
No Such Account
|
397
|
MH1812004999_050722FTO_135149
|
1812004000NRG23050720220025156
|
736372263
|
05/07/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL003992
|
00048
|
BKID0001524
|
1536
|
09/07/2022
|
A/c Blocked or Frozen
|
398
|
MH1812004999_160922APB_FTO_239731
|
1812004000NRG23150920220044991
|
190429251
|
16/09/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL008063
|
00114
|
IBKL0487SDC
|
1440
|
21/09/2022
|
A/c Blocked or Frozen
|
399
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074919
|
N1222010B2F14
|
16/12/2022
|
Ujwala babasaheb Salunkhe
|
Ujwala babasaheb Salunkhe
|
1812004WL013928
|
00168
|
ICIC0006375
|
1536
|
04/05/2023
|
DBFL
|
400
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074920
|
N1222010B2F16
|
16/12/2022
|
Swapnali Nitin Salunkhe
|
Swapnali Nitin Salunkhe
|
1812004WL013928
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
401
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074921
|
N1222010B2F17
|
16/12/2022
|
Keshar Dattatray Salunkhe
|
Keshar Dattatray Salunkhe
|
1812004WL013928
|
00415
|
SBIN0016328
|
1536
|
04/05/2023
|
DBFL
|
402
|
MH1812004999_161222APB_FTO_377629
|
1812004000NRG23161220220074967
|
N1222010C2475
|
16/12/2022
|
Vitthal Ishwara Bandgar
|
Vitthal Ishwara Bandgar
|
1812004WL013931
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
403
|
MH1812004999_161222APB_FTO_377945
|
1812004000NRG23161220220075223
|
N1222010C2486
|
16/12/2022
|
Mahadev
|
Mahadev
|
1812004WL013955
|
00114
|
IBKL0487SDC
|
1494
|
04/05/2023
|
DBFL
|
404
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075331
|
N1222010B2EB5
|
16/12/2022
|
KAVITA ANIL CHAVAN
|
KAVITA ANIL CHAVAN
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
405
|
MH1812004999_200522APB_FTO_76245
|
1812004000NRG23200520220011268
|
004676120
|
20/05/2022
|
namdev baba patil
|
namdev baba patil
|
1812004WL001597
|
00114
|
IBKL0487SDC
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076302
|
N12220175F806
|
22/12/2022
|
TANAJI SHIVAJI SURYAVANSHI
|
TANAJI SHIVAJI SURYAVANSHI
|
1812004WL014112
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
407
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076303
|
N12220175F805
|
22/12/2022
|
VIMAL TANAJI SURYAVANSHI
|
VIMAL TANAJI SURYAVANSHI
|
1812004WL014112
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
408
|
MH1812001999_230323APB_FTO_488630
|
1812001000NRG23210320230097366
|
A086230007366
|
23/03/2023
|
Govind Madhukar Nikam
|
Govind Madhukar Nikam
|
1812001WL018578
|
00045
|
BARB0DBBELA
|
1792
|
27/03/2023
|
Account closed
|
409
|
MH1812001999_151222FTO_374841
|
1812001000NRG23151220220074610
|
N122200F784D7
|
15/12/2022
|
Mantesh Rudrappa Kamble
|
Mantesh Rudrappa Kamble
|
1812001WL013850
|
00691
|
IPOS0000001
|
1662
|
03/05/2023
|
DBFL
|
410
|
MH1812001999_151222FTO_374844
|
1812001000NRG23151220220074616
|
N122200F7848A
|
15/12/2022
|
Suresh Kallappa Parit
|
Suresh Kallappa Parit
|
1812001WL013850
|
00691
|
IPOS0000001
|
1662
|
03/05/2023
|
DBFL
|
411
|
MH1812001999_151222FTO_374825
|
1812001000NRG23151220220074715
|
N122200F78302
|
15/12/2022
|
Prakash Jagannath Patil
|
Prakash Jagannath Patil
|
1812001WL013870
|
00089
|
CBIN0280651
|
2048
|
03/05/2023
|
DBFL
|
412
|
MH1812002999_040822APB_FTO_182502
|
1812002000NRG23040820220033899
|
855337365
|
04/08/2022
|
PAKHARE SHAHAJI GOPAL
|
PAKHARE SHAHAJI GOPAL
|
1812002WL005823
|
00114
|
IBKL0487SDC
|
3328
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MH1812002999_060323APB_FTO_464782
|
1812002000NRG23060320230090092
|
A082230100906
|
06/03/2023
|
SINDHU PRAKASH MANE
|
SINDHU PRAKASH MANE
|
1812002WL017107
|
00048
|
BKID0001603
|
1548
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MH1812002999_171022APB_FTO_285525
|
1812002000NRG23171020220054909
|
764188277
|
17/10/2022
|
MALATI DATTATRAYA JADHAV
|
MALATI DATTATRAYA JADHAV
|
1812002WL010118
|
00114
|
IBKL0487SDC
|
1548
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MH1812002999_211222APB_FTO_383578
|
1812002000NRG23211220220076207
|
N12220175E2C1
|
21/12/2022
|
SHIVLING BABURAO KUMBHAR
|
SHIVLING BABURAO KUMBHAR
|
1812002WL014086
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
416
|
MH1812002999_211222APB_FTO_383571
|
1812002000NRG23211220220076212
|
N12220175E5A8
|
21/12/2022
|
RANKHAMBE MALTI VIJAYKANT
|
RANKHAMBE MALTI VIJAYKANT
|
1812002WL014087
|
00051
|
MAHB0000819
|
1736
|
11/05/2023
|
DBFL
|
417
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076487
|
N12220175E5D1
|
22/12/2022
|
Kavita Rajkumar Mane
|
Kavita Rajkumar Mane
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
418
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076488
|
N12220175E5D8
|
22/12/2022
|
Shubham Mohan Mane
|
Shubham Mohan Mane
|
1812003WL014159
|
00051
|
MAHB0001185
|
1518
|
11/05/2023
|
DBFL
|
419
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076496
|
N12220175E5D7
|
22/12/2022
|
DINKAR PANDURANG NIKAM
|
DINKAR PANDURANG NIKAM
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1265
|
11/05/2023
|
DBFL
|
420
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077058
|
N1222018F01B5
|
23/12/2022
|
Pradip Laxman Tupe
|
Pradip Laxman Tupe
|
1812003WL014240
|
00415
|
SBIN0000285
|
1536
|
10/05/2023
|
DBFL
|
421
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077060
|
N1222018F01B1
|
23/12/2022
|
SANJAY KRUSHNA NIKAM
|
SANJAY KRUSHNA NIKAM
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
422
|
MH1812004999_241122FTO_338045
|
1812004000NRG23151120220062181
|
487337678
|
24/11/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0011552
|
00048
|
BKID0001602
|
1280
|
01/12/2022
|
A/c Blocked or Frozen
|
423
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076080
|
N12220131CF75
|
19/12/2022
|
TANAJI SHIVAJI SURYAVANSHI
|
TANAJI SHIVAJI SURYAVANSHI
|
1812004WL014075
|
00048
|
BKID0001502
|
1530
|
06/05/2023
|
DBFL
|
424
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076082
|
N12220131CF77
|
19/12/2022
|
balbhim shankar suryvanshi
|
balbhim shankar suryvanshi
|
1812004WL014075
|
00415
|
SBIN0016328
|
1530
|
06/05/2023
|
DBFL
|
425
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076084
|
N12220131CF74
|
19/12/2022
|
Lata Mahadev Surywanshi
|
Lata Mahadev Surywanshi
|
1812004WL014075
|
00048
|
BKID0001502
|
1530
|
06/05/2023
|
DBFL
|
426
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076089
|
N12220131CF79
|
19/12/2022
|
Prabhavati Dadaso Suryawanshi
|
Prabhavati Dadaso Suryawanshi
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
427
|
MH1812004999_200722APB_FTO_160234
|
1812004000NRG23200720220029631
|
859876526
|
20/07/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL004895
|
00048
|
BKID0001502
|
1500
|
08/09/2022
|
A/c Blocked or Frozen
|
428
|
MH1812004999_221222APB_FTO_385861
|
1812004000NRG23211220220076230
|
N12220175F86E
|
22/12/2022
|
MANGAL TANAJI KADAM
|
MANGAL TANAJI KADAM
|
1812004WL014090
|
00048
|
BKID0001502
|
1518
|
11/05/2023
|
DBFL
|
429
|
MH1812004999_221222APB_FTO_385861
|
1812004000NRG23211220220076232
|
N12220175F86F
|
22/12/2022
|
KIRAN DADA SAWANT
|
KIRAN DADA SAWANT
|
1812004WL014090
|
00048
|
BKID0001502
|
1518
|
11/05/2023
|
DBFL
|
430
|
MH1812004999_221222APB_FTO_385853
|
1812004000NRG23221220220076415
|
N12220175E5A5
|
22/12/2022
|
ranjna vilas kore
|
ranjna vilas kore
|
1812004WL014141
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
431
|
MH1812004999_221222APB_FTO_386841
|
1812004000NRG23221220220076547
|
N12220175F84C
|
22/12/2022
|
samabai sukdev kokare
|
samabai sukdev kokare
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
432
|
MH1812004999_221222FTO_386720
|
1812004000NRG23221220220076579
|
N122201760C80
|
22/12/2022
|
Shraravn Dattatray Galave
|
Shraravn Dattatray Galave
|
1812004WL014171
|
00048
|
BKID0001502
|
1792
|
11/05/2023
|
DBFL
|
433
|
MH1812005999_050422APB_FTO_15848
|
1812005000NRG22040420220144589
|
N05220254F07D
|
05/04/2022
|
Bhairappa Gangappa Kempwad
|
Bhairappa Gangappa Kempwad
|
1812005WL021480
|
00114
|
IBKL0487SDC
|
1356
|
26/05/2022
|
DBFL
|
434
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045959
|
496462649
|
30/09/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL0008242
|
00051
|
MAHB0000550
|
1428
|
10/10/2022
|
No Such Account
|
435
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045960
|
496462649
|
30/09/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL0008242
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
436
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045961
|
496462649
|
30/09/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL0008242
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
437
|
MH1812005_190922APB_FTO_241938
|
1812005000NRG23190920220046038
|
274770644
|
19/09/2022
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL008249
|
00051
|
MAHB0000993
|
1536
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075530
|
N1222012B7A40
|
19/12/2022
|
Mahadev Namdev Pawar
|
Mahadev Namdev Pawar
|
1812005WL014028
|
00048
|
BKID0001523
|
1652
|
06/05/2023
|
DBFL
|
439
|
MH1812005999_201022FTO_292637
|
1812005000NRG23201020220056702
|
871456258
|
20/10/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL010531
|
00048
|
BKID0001523
|
1476
|
01/11/2022
|
No Such Account
|
440
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046798
|
496462649
|
30/09/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0008416
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
441
|
MH1812005999_250722FTO_166316
|
1812005000NRG23250720220030987
|
856793442
|
25/07/2022
|
ravaso bhimrav fadatare
|
ravaso bhimrav fadatare
|
1812005WL005185
|
00045
|
BARB0JATXXX
|
3472
|
09/09/2022
|
No Such Account
|
442
|
MH1812005999_290422APB_FTO_50895
|
1812005000NRG23290420220004629
|
677941742
|
29/04/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL000673
|
00051
|
MAHB0000723
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MH1812005_310522APB_FTO_90183
|
1812005000NRG23310520220014020
|
148029770
|
31/05/2022
|
Sahebrao Digambar Kashid
|
Sahebrao Digambar Kashid
|
1812005WL002045
|
00051
|
MAHB0000993
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MH1812006999_010422FTO_4149
|
1812006000NRG22010420220144568
|
N0622007FD057
|
01/04/2022
|
Ganesh Namdev Chougule
|
Ganesh Namdev Chougule
|
1812006WL021474
|
00051
|
MAHB0000705
|
1666
|
07/06/2022
|
DBFL
|
445
|
MH1812006999_010422FTO_4149
|
1812006000NRG22010420220144569
|
N0622007FD055
|
01/04/2022
|
Swati Laxman Pawar
|
Swati Laxman Pawar
|
1812006WL021474
|
00051
|
MAHB0000705
|
1666
|
07/06/2022
|
DBFL
|
446
|
MH1812006_191222FTO_379275
|
1812006000NRG23191220220075459
|
N1222012A7CFE
|
19/12/2022
|
Prakash Gopinath Athavale
|
Prakash Gopinath Athavale
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
447
|
MH1812006999_231222FTO_388695
|
1812006000NRG23231220220077019
|
N12220193BB99
|
23/12/2022
|
Ajit Chandrakant Jadhav
|
Ajit Chandrakant Jadhav
|
1812006WL014235
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
448
|
MH1812006999_250722APB_FTO_166920
|
1812006000NRG23250720220030779
|
857353259
|
25/07/2022
|
Sanjay Laxman Londhe
|
Sanjay Laxman Londhe
|
1812006WL005128
|
00114
|
IBKL0487SDC
|
1666
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077114
|
N122201D22299
|
26/12/2022
|
Aabaso Ramu Kadam
|
Aabaso Ramu Kadam
|
1812006WL014249
|
00051
|
MAHB0000705
|
1792
|
08/05/2023
|
DBFL
|
450
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077124
|
N122201D22293
|
26/12/2022
|
Hanmant Mahadev Kamble
|
Hanmant Mahadev Kamble
|
1812006WL014250
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
451
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077130
|
N122201D22296
|
26/12/2022
|
Laxmi Tukaram More
|
Laxmi Tukaram More
|
1812006WL014251
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
452
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077434
|
N122201D2228D
|
26/12/2022
|
Dipali Dattajirao Shinde
|
Dipali Dattajirao Shinde
|
1812006WL014282
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
453
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077440
|
N122201D2227E
|
26/12/2022
|
SAKUBAI RAJARAM MASAL
|
SAKUBAI RAJARAM MASAL
|
1812006WL014284
|
00114
|
IBKL0487SDC
|
1536
|
08/05/2023
|
DBFL
|
454
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077441
|
N122201D22280
|
26/12/2022
|
Dilip Kisan Bhosale
|
Dilip Kisan Bhosale
|
1812006WL014285
|
00048
|
BKID0001516
|
1666
|
08/05/2023
|
DBFL
|
455
|
MH1812006999_271222FTO_393471
|
1812006000NRG23271220220077549
|
N122201E2506C
|
27/12/2022
|
Ravsaheb Namdev Yamgar
|
Ravsaheb Namdev Yamgar
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
456
|
MH1812006999_271222FTO_393471
|
1812006000NRG23271220220077559
|
N122201E2506B
|
27/12/2022
|
Bhawan Shankar Yamgar
|
Bhawan Shankar Yamgar
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
457
|
MH1812007999_191222APB_FTO_380735
|
1812007000NRG23191220220076079
|
N12220156FA1B
|
19/12/2022
|
NARENDRA PANDURANG PATIL
|
NARENDRA PANDURANG PATIL
|
1812007WL014074
|
00415
|
SBIN0005465
|
1536
|
03/05/2023
|
DBFL
|
458
|
MH1812001999_150223APB_FTO_450429
|
1812001000NRG23150220230086966
|
A076230343863
|
15/02/2023
|
mahesh ashok waghmare
|
mahesh ashok waghmare
|
1812001WL016266
|
00048
|
BKID0001623
|
717
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MH1812001999_151222FTO_374844
|
1812001000NRG23151220220074618
|
N122200F7848B
|
15/12/2022
|
Kalapana Akush Sontakke
|
Kalapana Akush Sontakke
|
1812001WL013850
|
00691
|
IPOS0000001
|
554
|
03/05/2023
|
DBFL
|
460
|
MH1812001999_191222APB_FTO_379562
|
1812001000NRG23191220220075455
|
N1222012EDEA7
|
19/12/2022
|
Jagan Tanaji Ajetrao
|
Jagan Tanaji Ajetrao
|
1812001WL014011
|
00114
|
IBKL0487SDC
|
2048
|
06/05/2023
|
DBFL
|
461
|
MH1812001999_260522APB_FTO_83721
|
1812001000NRG23260520220012895
|
108293278
|
26/05/2022
|
pravin
|
pravin
|
1812001WL001852
|
00114
|
IBKL0487SDC
|
1275
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MH1812002999_280922FTO_256158
|
1812002000NRG18060620220092672
|
358224920
|
28/09/2022
|
MANGAL VASANT PATIL
|
MANGAL VASANT PATIL
|
1812002WL0012076
|
00048
|
BKID0001611
|
2412
|
01/10/2022
|
No Such Account
|
463
|
MH1812002999_280922FTO_256158
|
1812002000NRG18060620220092673
|
358224920
|
28/09/2022
|
MANGAL VASANT PATIL
|
MANGAL VASANT PATIL
|
1812002WL0012076
|
00048
|
BKID0001611
|
2613
|
01/10/2022
|
No Such Account
|
464
|
MH1812002999_211222APB_FTO_383578
|
1812002000NRG23211220220076208
|
N12220175E2C0
|
21/12/2022
|
MANIK DHONDIRAM CHAVAN
|
MANIK DHONDIRAM CHAVAN
|
1812002WL014086
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
465
|
MH1812003999_050722APB_FTO_134927
|
1812003000NRG23050720220025028
|
736452538
|
05/07/2022
|
MANGAL
|
MANGAL
|
1812003WL003971
|
00415
|
SBIN0000285
|
1736
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076484
|
N12220175E5D9
|
22/12/2022
|
RAMESH NARAYAN NIKAM
|
RAMESH NARAYAN NIKAM
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
467
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076489
|
N12220175E5D6
|
22/12/2022
|
Sandip hanmant Nikam
|
Sandip hanmant Nikam
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
468
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076492
|
N12220175E5D3
|
22/12/2022
|
Balkabai Dadaso Nikam
|
Balkabai Dadaso Nikam
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
469
|
MH1812004999_040522FTO_54778
|
1812004000NRG23040520220005957
|
677888282
|
04/05/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL000846
|
00048
|
BKID0001524
|
1536
|
13/05/2022
|
A/c Blocked or Frozen
|
470
|
MH1812004999_120422APB_FTO_27062
|
1812004000NRG23120420220000176
|
543122151
|
12/04/2022
|
natha vitoba pujari
|
natha vitoba pujari
|
1812004WL000036
|
00114
|
IBKL0487SDC
|
1736
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MH1812004999_160722FTO_155052
|
1812004000NRG23140720220028023
|
852904874
|
16/07/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL004574
|
00048
|
BKID0001524
|
1792
|
09/09/2022
|
No Such Account
|
472
|
MH1812004999_161222APB_FTO_377600
|
1812004000NRG23141220220074602
|
N1222010C247C
|
16/12/2022
|
Kundlik Pandurang Javir
|
Kundlik Pandurang Javir
|
1812004WL013848
|
00051
|
MAHB0001171
|
1240
|
04/05/2023
|
DBFL
|
473
|
MH1812004999_161222APB_FTO_377969
|
1812004000NRG23161220220075175
|
N1222010C2083
|
16/12/2022
|
Datta Gajendra Galave
|
Datta Gajendra Galave
|
1812004WL013947
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
474
|
MH1812004999_161222APB_FTO_377969
|
1812004000NRG23161220220075176
|
N1222010C2084
|
16/12/2022
|
LALITA CHHAGAN GANGANMALE
|
LALITA CHHAGAN GANGANMALE
|
1812004WL013947
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
475
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076085
|
N12220131CF78
|
19/12/2022
|
arjun sitaram suryvanshi
|
arjun sitaram suryvanshi
|
1812004WL014075
|
00048
|
BKID0001502
|
1530
|
06/05/2023
|
DBFL
|
476
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076086
|
N12220131CF72
|
19/12/2022
|
Kusum Abaso Suryavanshi
|
Kusum Abaso Suryavanshi
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
477
|
MH1812004999_221222APB_FTO_385848
|
1812004000NRG23211220220076402
|
N12220175E5BE
|
22/12/2022
|
TANAJI SAMBHAJI BAAD
|
TANAJI SAMBHAJI BAAD
|
1812004WL014135
|
00114
|
IBKL0487SDC
|
1280
|
11/05/2023
|
DBFL
|
478
|
MH1812004999_221222FTO_385780
|
1812004000NRG23221220220076413
|
N12220175F814
|
22/12/2022
|
Nandkumar Nivrutti Baad
|
Nandkumar Nivrutti Baad
|
1812004WL014140
|
00045
|
BARB0ATPADI
|
1280
|
11/05/2023
|
DBFL
|
479
|
MH1812005999_070422FTO_20130
|
1812005000NRG22280120220106187
|
537278016
|
07/04/2022
|
Kasimsab Dawalsab Mulla
|
Kasimsab Dawalsab Mulla
|
1812005WL015449
|
00048
|
BKID0001515
|
3094
|
06/05/2022
|
A/c Blocked or Frozen
|
480
|
MH1812005999_070422FTO_20130
|
1812005000NRG22280120220106286
|
537278016
|
07/04/2022
|
Kasturi Advyappa Rachgond
|
Kasturi Advyappa Rachgond
|
1812005WL015477
|
00048
|
BKID0001523
|
2856
|
06/05/2022
|
No Such Account
|
481
|
MH1812005999_070422FTO_20130
|
1812005000NRG22310120220106936
|
537278016
|
07/04/2022
|
Ananda Rama Jagatap
|
Ananda Rama Jagatap
|
1812005WL015591
|
00048
|
BKID0001523
|
2856
|
06/05/2022
|
No Such Account
|
482
|
MH1812002999_280922FTO_256158
|
1812002000NRG18060620220092671
|
358224920
|
28/09/2022
|
MANGAL VASANT PATIL
|
MANGAL VASANT PATIL
|
1812002WL0012076
|
00048
|
BKID0001611
|
2020
|
01/10/2022
|
No Such Account
|
483
|
MH1812002999_210323APB_FTO_485965
|
1812002000NRG23200320230096274
|
A086230041083
|
21/03/2023
|
MARUTI VITHOBA SURVE
|
MARUTI VITHOBA SURVE
|
1812002WL018343
|
00114
|
IBKL0487SDC
|
1736
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MH1812003999_200223APB_FTO_453027
|
1812003000NRG23170220230087483
|
A082230311144
|
20/02/2023
|
RANJANA
|
RANJANA
|
1812003WL016434
|
00051
|
MAHB0001185
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076497
|
N12220175E5D2
|
22/12/2022
|
SUREKHA DINKAR NIKAM
|
SUREKHA DINKAR NIKAM
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1265
|
11/05/2023
|
DBFL
|
486
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077055
|
N1222018F01B7
|
23/12/2022
|
Manisha Jayesh Lokhande
|
Manisha Jayesh Lokhande
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
487
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077056
|
N1222018F01B8
|
23/12/2022
|
Jayesh Kisan Lokhande
|
Jayesh Kisan Lokhande
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
488
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077057
|
N1222018F01B4
|
23/12/2022
|
Pravin Ramchandra Inamdar
|
Pravin Ramchandra Inamdar
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
489
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077059
|
N1222018F01B6
|
23/12/2022
|
Indubai Sayaji Patil
|
Indubai Sayaji Patil
|
1812003WL014240
|
00045
|
BARB0VITAXX
|
1536
|
10/05/2023
|
DBFL
|
490
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077061
|
N1222018F01B2
|
23/12/2022
|
Shabbir Ahamad Mulani
|
Shabbir Ahamad Mulani
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
491
|
MH1812004999_101122FTO_315184
|
1812004000NRG23021120220058784
|
268550173
|
10/11/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0010909
|
00048
|
BKID0001602
|
1530
|
18/11/2022
|
A/c Blocked or Frozen
|
492
|
MH1812004999_161222APB_FTO_377600
|
1812004000NRG23141220220074601
|
N1222010C247B
|
16/12/2022
|
Samadhan Vishnu Mandale
|
Samadhan Vishnu Mandale
|
1812004WL013848
|
00114
|
IBKL0487SDC
|
1240
|
04/05/2023
|
DBFL
|
493
|
MH1812004999_161222APB_FTO_377625
|
1812004000NRG23161220220074963
|
N1222010C248B
|
16/12/2022
|
DHRMA SIKHDEV PUJARI
|
DHRMA SIKHDEV PUJARI
|
1812004WL013930
|
00114
|
IBKL0487SDC
|
1736
|
04/05/2023
|
DBFL
|
494
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075252
|
N1222010C208E
|
16/12/2022
|
VIJAY RAJARAM MARGALE
|
VIJAY RAJARAM MARGALE
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
495
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075257
|
N1222010C2091
|
16/12/2022
|
mahadev beira thite
|
mahadev beira thite
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
496
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075259
|
N1222010C208F
|
16/12/2022
|
ashok shankar Irkar
|
ashok shankar Irkar
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
497
|
MH1812004999_170822FTO_196990
|
1812004000NRG23170820220036112
|
871646814
|
17/08/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL006285
|
00048
|
BKID0001524
|
1736
|
08/09/2022
|
No Such Account
|
498
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076087
|
N12220131CF73
|
19/12/2022
|
akkatai janardhan suryvanshi
|
akkatai janardhan suryvanshi
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
499
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076088
|
N12220131CF71
|
19/12/2022
|
Dadaso Govind Suryawanshi
|
Dadaso Govind Suryawanshi
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
500
|
MH1812004999_200223APB_FTO_453910
|
1812004000NRG23200220230087624
|
A082230078400
|
20/02/2023
|
SURESH KATE
|
SURESH KATE
|
1812004WL016487
|
00114
|
IBKL0487SDC
|
759
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MH1812004999_221222APB_FTO_386760
|
1812004000NRG23221220220076584
|
N12220175F7FE
|
22/12/2022
|
Nana Sadashiv Waghamare
|
Nana Sadashiv Waghamare
|
1812004WL014172
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
502
|
MH1812004999_221222APB_FTO_386760
|
1812004000NRG23221220220076585
|
N12220175F7FF
|
22/12/2022
|
Vidya Babasaheb Waghmare
|
Vidya Babasaheb Waghmare
|
1812004WL014172
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
503
|
MH1812005999_070422FTO_20130
|
1812005000NRG22100120220096294
|
537278016
|
07/04/2022
|
Babaso Abba Kondikire
|
Babaso Abba Kondikire
|
1812005WL014125
|
00051
|
MAHB0000595
|
2380
|
06/05/2022
|
No Such Account
|
504
|
MH1812005999_070422FTO_20156
|
1812005000NRG22240220220122886
|
537278056
|
07/04/2022
|
Rajendra Dundappa Halakude
|
Rajendra Dundappa Halakude
|
1812005WL017898
|
00048
|
BKID0001523
|
3094
|
06/05/2022
|
Account closed
|
505
|
MH1812005999_100123APB_FTO_413737
|
1812005000NRG23100120230081170
|
A014230007239
|
10/01/2023
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
1812005WL014951
|
00048
|
BKID0001607
|
1620
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MH1812005999_191222FTO_379803
|
1812005000NRG23161220220075013
|
N1222012B7A35
|
19/12/2022
|
Tukaram Mayappa Thorat
|
Tukaram Mayappa Thorat
|
1812005WL013935
|
00048
|
BKID0001522
|
1566
|
06/05/2023
|
DBFL
|
507
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045950
|
496462649
|
30/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0008240
|
00051
|
MAHB0000550
|
1416
|
10/10/2022
|
No Such Account
|
508
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045951
|
496462649
|
30/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0008240
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
509
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045952
|
496462649
|
30/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0008240
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
510
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045958
|
496462649
|
30/09/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL0008241
|
00051
|
MAHB0000550
|
1452
|
10/10/2022
|
No Such Account
|
511
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045963
|
496462649
|
30/09/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL0008242
|
00051
|
MAHB0000550
|
1452
|
10/10/2022
|
No Such Account
|
512
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220046197
|
496462649
|
30/09/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0008278
|
00048
|
BKID0001523
|
1265
|
10/10/2022
|
No Such Account
|
513
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075536
|
N1222012B7A4C
|
19/12/2022
|
Channappa Kantappa Biradar
|
Channappa Kantappa Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
514
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075810
|
N1222012B7A4A
|
19/12/2022
|
Ranjana Vasant Hakke
|
Ranjana Vasant Hakke
|
1812005WL014053
|
00051
|
MAHB0000087
|
1518
|
06/05/2023
|
DBFL
|
515
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046802
|
496462649
|
30/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0008419
|
00051
|
MAHB0000993
|
1862
|
10/10/2022
|
No Such Account
|
516
|
MH1812005999_281022FTO_301351
|
1812005000NRG23281020220057848
|
897539717
|
28/10/2022
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL010716
|
00048
|
BKID0001521
|
2976
|
07/11/2022
|
No Such Account
|
517
|
MH1812005999_180822APB_FTO_199153
|
1812005023NRG23180820220036824
|
897147789
|
18/08/2022
|
Appasaheb Basappa Surgond
|
Appasaheb Basappa Surgond
|
1812005WL006416
|
00114
|
IBKL0487SDC
|
1190
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MH1812005999_200722APB_FTO_160653
|
1812005059NRG23190720220029375
|
857666128
|
20/07/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL004843
|
00051
|
MAHB0000723
|
1548
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077111
|
N122201D2229C
|
26/12/2022
|
Vijay Shankar Gaganmale
|
Vijay Shankar Gaganmale
|
1812006WL014248
|
00415
|
SBIN0011645
|
1792
|
08/05/2023
|
DBFL
|
520
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077433
|
N122201D2228C
|
26/12/2022
|
Dattajirao Shankar Shinde
|
Dattajirao Shankar Shinde
|
1812006WL014282
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
521
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077435
|
N122201D2228F
|
26/12/2022
|
mohan gunda sutar
|
mohan gunda sutar
|
1812006WL014282
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
522
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077449
|
N122201D22289
|
26/12/2022
|
Narayan Rama Kharat
|
Narayan Rama Kharat
|
1812006WL014286
|
00048
|
BKID0001517
|
1016
|
08/05/2023
|
DBFL
|
523
|
MH1812007999_191222APB_FTO_380735
|
1812007000NRG23191220220076077
|
N12220156FA1A
|
19/12/2022
|
NILESH PANDURANG PATIL
|
NILESH PANDURANG PATIL
|
1812007WL014074
|
00415
|
SBIN0005465
|
1536
|
03/05/2023
|
DBFL
|
524
|
MH1812009999_091222FTO_367147
|
1812009000NRG23091220220072460
|
N12220099F9B4
|
09/12/2022
|
Sagar Sudam Yadav
|
Sagar Sudam Yadav
|
1812009WL013485
|
00078
|
CNRB0001882
|
1536
|
10/12/2022
|
DBFL
|
525
|
MH1812009999_091222FTO_367146
|
1812009000NRG23091220220072468
|
N12220099F975
|
09/12/2022
|
Housabai Laxman Karade
|
Housabai Laxman Karade
|
1812009WL013486
|
00415
|
SBIN0002143
|
1536
|
10/12/2022
|
DBFL
|
526
|
MH1812009999_141122APB_FTO_321072
|
1812009000NRG23141120220061229
|
360961391
|
14/11/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL011382
|
00048
|
BKID0001621
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MH1812009999_191222APB_FTO_379291
|
1812009000NRG23161220220075171
|
N1222012F13F9
|
19/12/2022
|
Popat Kondiba Shinde
|
Popat Kondiba Shinde
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
528
|
MH1812009999_191222APB_FTO_379291
|
1812009000NRG23161220220075174
|
N1222012F13FB
|
19/12/2022
|
Bhaskar Sadashiv Thorat
|
Bhaskar Sadashiv Thorat
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
529
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075293
|
N1222012F3265
|
19/12/2022
|
SUNIL MARUTI JADHAV
|
SUNIL MARUTI JADHAV
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
530
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075294
|
N1222012F3263
|
19/12/2022
|
Vitthal Bhimrao Jadhav
|
Vitthal Bhimrao Jadhav
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
531
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075532
|
N1222012B7A43
|
19/12/2022
|
Madgond Kalappa Koli
|
Madgond Kalappa Koli
|
1812005WL014028
|
00048
|
BKID0001523
|
1652
|
06/05/2023
|
DBFL
|
532
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046805
|
496462649
|
30/09/2022
|
Bhagwan Krushna Chavan
|
Bhagwan Krushna Chavan
|
1812005WL0008421
|
00051
|
MAHB0000550
|
3472
|
10/10/2022
|
Account closed
|
533
|
MH1812005999_270722FTO_169214
|
1812005000NRG23270720220031669
|
855274145
|
27/07/2022
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL005336
|
00051
|
MAHB0000087
|
3472
|
09/09/2022
|
No Such Account
|
534
|
MH1812006_010323APB_FTO_460642
|
1812006000NRG23010320230089332
|
A076230304470
|
01/03/2023
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL016973
|
00048
|
BKID0001517
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MH1812006999_040722APB_FTO_133060
|
1812006000NRG23010720220024335
|
736209855
|
04/07/2022
|
Jagannath Dhodiram Shinde
|
Jagannath Dhodiram Shinde
|
1812006WL003826
|
00048
|
BKID0001517
|
1614
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MH1812006_240323APB_FTO_493547
|
1812006000NRG23240320230098764
|
0262471676
|
24/03/2023
|
SUREKHA BALASAHEB MANE
|
SUREKHA BALASAHEB MANE
|
1812006WL018924
|
00048
|
BKID0001517
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077110
|
N122201D2227F
|
26/12/2022
|
Chaya Shankar Gaganmale
|
Chaya Shankar Gaganmale
|
1812006WL014248
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
538
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077120
|
N122201D22284
|
26/12/2022
|
Mohan Jagannath Malame
|
Mohan Jagannath Malame
|
1812006WL014250
|
00691
|
IPOS0000001
|
1792
|
08/05/2023
|
DBFL
|
539
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077128
|
N122201D22294
|
26/12/2022
|
Vaibhav Shivaji Mali
|
Vaibhav Shivaji Mali
|
1812006WL014251
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
540
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077438
|
N122201D2227C
|
26/12/2022
|
Ananda Namdev Lokhande
|
Ananda Namdev Lokhande
|
1812006WL014283
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
541
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077443
|
N122201D22283
|
26/12/2022
|
Suman Kisan Bhosale
|
Suman Kisan Bhosale
|
1812006WL014285
|
00048
|
BKID0001516
|
1666
|
08/05/2023
|
DBFL
|
542
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077446
|
N122201D22287
|
26/12/2022
|
Rakhmabai Krushna Solankar
|
Rakhmabai Krushna Solankar
|
1812006WL014286
|
00048
|
BKID0001517
|
1016
|
08/05/2023
|
DBFL
|
543
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077447
|
N122201D22288
|
26/12/2022
|
Shivaji Mahadev Hake
|
Shivaji Mahadev Hake
|
1812006WL014286
|
00048
|
BKID0001517
|
1016
|
08/05/2023
|
DBFL
|
544
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077451
|
N122201D2228A
|
26/12/2022
|
Rangrao Appa Kharat
|
Rangrao Appa Kharat
|
1812006WL014286
|
00048
|
BKID0001517
|
1016
|
08/05/2023
|
DBFL
|
545
|
MH1812006_310323APB_FTO_510345
|
1812006000NRG23310320230102467
|
0391162604
|
31/03/2023
|
SUREKHA BALASAHEB MANE
|
SUREKHA BALASAHEB MANE
|
1812006WL019690
|
00048
|
BKID0001517
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MH1812009999_091222APB_FTO_367084
|
1812009000NRG23091220220072495
|
569683016
|
09/12/2022
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL013487
|
00415
|
SBIN0002143
|
1536
|
27/01/2023
|
Account closed
|
547
|
MH1812009999_191222FTO_379280
|
1812009000NRG23141220220074534
|
N1222012F142E
|
19/12/2022
|
Sanjay Raghu Masal
|
Sanjay Raghu Masal
|
1812009WL013840
|
00364
|
RATN0000014
|
1536
|
06/05/2023
|
DBFL
|
548
|
MH1812009999_191222APB_FTO_379364
|
1812009000NRG23141220220074568
|
N1222012F13C5
|
19/12/2022
|
AKKUTAI MAHADEV Y
|
AKKUTAI MAHADEV Y
|
1812009WL013843
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
549
|
MH1812009999_191222APB_FTO_379291
|
1812009000NRG23161220220075173
|
N1222012F13FA
|
19/12/2022
|
Shahaji Shamrao Sawant
|
Shahaji Shamrao Sawant
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
550
|
MH1812009999_191222FTO_379237
|
1812009000NRG23161220220075243
|
N1222012F1418
|
19/12/2022
|
SUSHILA NAMDEO SHINDE
|
SUSHILA NAMDEO SHINDE
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
551
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076042
|
N12220131CF6A
|
19/12/2022
|
Nita
|
Nita
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
552
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076045
|
N12220131CF6D
|
19/12/2022
|
MARUTI
|
MARUTI
|
1812009WL014071
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
553
|
MH1812009999_201222FTO_381790
|
1812009000NRG23191220220076097
|
N12220163013B
|
20/12/2022
|
SATYAJIT SANJAY DUBAL
|
SATYAJIT SANJAY DUBAL
|
1812009WL014078
|
00152
|
HDFC0002630
|
1536
|
11/05/2023
|
DBFL
|
554
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076787
|
N1222018CDE30
|
23/12/2022
|
ANANDA RAJARAM AARBUNE
|
ANANDA RAJARAM AARBUNE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
555
|
MH1812009999_231222APB_FTO_388414
|
1812009000NRG23231220220076832
|
N1222018CDE13
|
23/12/2022
|
SHANTISAGAR BALASO CHAUGULE
|
SHANTISAGAR BALASO CHAUGULE
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
556
|
MH1812007999_251122APB_FTO_342026
|
1812007000NRG23251120220066810
|
486997091
|
25/11/2022
|
SHRIKANT RAJARAM PATIL
|
SHRIKANT RAJARAM PATIL
|
1812007WL012441
|
00048
|
BKID0001510
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MH1812008999_230323APB_FTO_488106
|
1812008000NRG23210320230097068
|
A086230003311
|
23/03/2023
|
Sandip Sambhaji Patil
|
Sandip Sambhaji Patil
|
1812008WL018506
|
00048
|
BKID0001501
|
2048
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MH1812009999_141222FTO_374462
|
1812009000NRG23141220220074556
|
|
14/12/2022
|
DILIP VISHNU KAMBALE
|
DILIP VISHNU KAMBALE
|
1812009WL013842
|
00415
|
SBIN0002143
|
1536
|
19/05/2023
|
Account Closed
|
559
|
MH1812009999_141222FTO_374469
|
1812009000NRG23141220220074578
|
|
14/12/2022
|
MOHAN DNYANDEV YADAV
|
MOHAN DNYANDEV YADAV
|
1812009WL013844
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
560
|
MH1812009999_141222FTO_374482
|
1812009000NRG23141220220074582
|
|
14/12/2022
|
BHARTI ISHWAR YADAV
|
BHARTI ISHWAR YADAV
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
561
|
MH1812009999_141222FTO_374482
|
1812009000NRG23141220220074584
|
|
14/12/2022
|
MANGAL RAGHUNATH MAHIND
|
MANGAL RAGHUNATH MAHIND
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
562
|
MH1812009999_141222FTO_374482
|
1812009000NRG23141220220074586
|
|
14/12/2022
|
ASHATAI UMESH JANGAM
|
ASHATAI UMESH JANGAM
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
563
|
MH1812009999_191222APB_FTO_379301
|
1812009000NRG23161220220075219
|
N1222012F1434
|
19/12/2022
|
Swati Sanjay Sawant
|
Swati Sanjay Sawant
|
1812009WL013954
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
564
|
MH1812009999_191222APB_FTO_379301
|
1812009000NRG23161220220075220
|
N1222012F1435
|
19/12/2022
|
Laxman Baburao Sawant
|
Laxman Baburao Sawant
|
1812009WL013954
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
565
|
MH1812009999_191222FTO_380343
|
1812009000NRG23191220220075916
|
N12220131CEC9
|
19/12/2022
|
PRANAV RAJENDRA AVATE
|
PRANAV RAJENDRA AVATE
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
566
|
MH1812009999_191222APB_FTO_380449
|
1812009000NRG23191220220075973
|
N12220131CEF5
|
19/12/2022
|
ANITA MAHAVIR CHOUGULE
|
ANITA MAHAVIR CHOUGULE
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
567
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076039
|
N12220131CF6F
|
19/12/2022
|
INDUTAI MAHADEV JADHAV
|
INDUTAI MAHADEV JADHAV
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
568
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076783
|
N1222018CDE34
|
23/12/2022
|
SUNANDA BABAN ARBUNE
|
SUNANDA BABAN ARBUNE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
569
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076850
|
N1222018FC324
|
23/12/2022
|
SURESH DATTATRAY DHANAVADE
|
SURESH DATTATRAY DHANAVADE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
570
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076858
|
N1222018CDDC2
|
23/12/2022
|
VASANT SHANKAR ARBUNE
|
VASANT SHANKAR ARBUNE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
571
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076860
|
N1222018CDDC3
|
23/12/2022
|
Jotiram Keshav Salunkhe
|
Jotiram Keshav Salunkhe
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
572
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076878
|
N1222018CDDF8
|
23/12/2022
|
RANJANA SARJERAO SAWANT
|
RANJANA SARJERAO SAWANT
|
1812009WL014219
|
00048
|
BKID0001615
|
1530
|
10/05/2023
|
DBFL
|
573
|
MH1812009999_231222APB_FTO_388459
|
1812009000NRG23231220220076931
|
N1222018CDE1C
|
23/12/2022
|
Kanyakumari Sachin Koli
|
Kanyakumari Sachin Koli
|
1812009WL014223
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
574
|
MH1812009999_231222APB_FTO_388483
|
1812009000NRG23231220220076947
|
N1222018CDE0E
|
23/12/2022
|
Varsha Rajshekhar Chavan
|
Varsha Rajshekhar Chavan
|
1812009WL014224
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
575
|
MH1812009999_231222APB_FTO_388483
|
1812009000NRG23231220220076950
|
N1222018CDE10
|
23/12/2022
|
CHANDRASHEKHAR HANMANT KADAM
|
CHANDRASHEKHAR HANMANT KADAM
|
1812009WL014224
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
576
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076966
|
N1222018CDE4C
|
23/12/2022
|
vilas vasant hajare
|
vilas vasant hajare
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
577
|
MH1812009999_231222APB_FTO_388558
|
1812009000NRG23231220220076995
|
N1222018CDE2E
|
23/12/2022
|
rahul shahaji patil
|
rahul shahaji patil
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
578
|
MH1812010999_140323FTO_473456
|
1812010000NRG23140320230094307
|
N03230118839C
|
14/03/2023
|
Malan Ashok Londhe
|
Malan Ashok Londhe
|
1812010WL017871
|
00415
|
SBIN0007763
|
1792
|
23/03/2023
|
Account closed
|
579
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074864
|
N1222010A9AD2
|
16/12/2022
|
Padamavati Popat Suryawanshi
|
Padamavati Popat Suryawanshi
|
1812010WL013909
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
580
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074881
|
N1222010A9ACE
|
16/12/2022
|
Vidhya Chandrakant Kamble
|
Vidhya Chandrakant Kamble
|
1812010WL013917
|
00048
|
BKID0001504
|
1536
|
04/05/2023
|
DBFL
|
581
|
MH1812002999_171022APB_FTO_283782
|
1812002000NRG23171020220054113
|
764188287
|
17/10/2022
|
SHOBHA MAHADEV MOHITE
|
SHOBHA MAHADEV MOHITE
|
1812002WL009970
|
00114
|
IBKL0487SDC
|
768
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MH1812002999_211222APB_FTO_383578
|
1812002000NRG23211220220076206
|
N12220175E2BF
|
21/12/2022
|
JAGDISH SHANKAR ZAMBARE
|
JAGDISH SHANKAR ZAMBARE
|
1812002WL014086
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
583
|
MH1812002999_240123APB_FTO_436180
|
1812002000NRG23240120230085681
|
A076230189872
|
24/01/2023
|
KIRAN VINAYAK KHA
|
KIRAN VINAYAK KHA
|
1812002WL015893
|
00468
|
UBIN0547123
|
1290
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MH1812003999_100822APB_FTO_189379
|
1812003000NRG23100820220035056
|
873570017
|
10/08/2022
|
Shahaji Malhari Londhe
|
Shahaji Malhari Londhe
|
1812003WL006051
|
00114
|
IBKL0487SDC
|
1488
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076495
|
N12220175E5D5
|
22/12/2022
|
Laxmi Shantaram Nikam
|
Laxmi Shantaram Nikam
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1265
|
11/05/2023
|
DBFL
|
586
|
MH1812004999_230522FTO_78066
|
1812004000NRG22070320220127905
|
072315749
|
23/05/2022
|
Sunita Tulashiram Waghamare
|
Sunita Tulashiram Waghamare
|
1812004WL018717
|
00691
|
IPOS0000001
|
1736
|
03/06/2022
|
No Such Account
|
587
|
MH1812004999_171122APB_FTO_325844
|
1812004000NRG23151120220062052
|
374506503
|
17/11/2022
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL011514
|
00114
|
IBKL0487SDC
|
1554
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MH1812004999_241122FTO_337993
|
1812004000NRG23151120220062166
|
487337647
|
24/11/2022
|
Sambhaji Dagadu Gaikwad
|
Sambhaji Dagadu Gaikwad
|
1812004WL0011548
|
00051
|
MAHB0001171
|
1792
|
01/12/2022
|
No Such Account
|
589
|
MH1812004999_161222APB_FTO_377625
|
1812004000NRG23161220220074964
|
N1222010C248C
|
16/12/2022
|
TARABAI DHRMA PUJARI
|
TARABAI DHRMA PUJARI
|
1812004WL013930
|
00114
|
IBKL0487SDC
|
1736
|
04/05/2023
|
DBFL
|
590
|
MH1812004999_161222FTO_377942
|
1812004000NRG23161220220075178
|
N1222010B30C3
|
16/12/2022
|
Shraravn Dattatray Galave
|
Shraravn Dattatray Galave
|
1812004WL013947
|
00048
|
BKID0001502
|
1792
|
04/05/2023
|
DBFL
|
591
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075255
|
N1222010C2092
|
16/12/2022
|
Ramchandra Maruti Kamble
|
Ramchandra Maruti Kamble
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
592
|
MH1812004999_161222APB_FTO_377971
|
1812004000NRG23161220220075283
|
N1222010C206A
|
16/12/2022
|
santosh appa pinjari
|
santosh appa pinjari
|
1812004WL013961
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
593
|
MH1812004999_161222APB_FTO_377971
|
1812004000NRG23161220220075286
|
N1222010C2069
|
16/12/2022
|
pandurang dagdu pinjari
|
pandurang dagdu pinjari
|
1812004WL013961
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
594
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076081
|
N12220131CF76
|
19/12/2022
|
VIMAL TANAJI SURYAVANSHI
|
VIMAL TANAJI SURYAVANSHI
|
1812004WL014075
|
00048
|
BKID0001502
|
1530
|
06/05/2023
|
DBFL
|
595
|
MH1812004999_191222APB_FTO_380676
|
1812004000NRG23191220220076083
|
N12220131CF7A
|
19/12/2022
|
Mahadev Ramchandra Surywanshi
|
Mahadev Ramchandra Surywanshi
|
1812004WL014075
|
00051
|
MAHB0001171
|
1530
|
06/05/2023
|
DBFL
|
596
|
MH1812004999_200722APB_FTO_160234
|
1812004000NRG23200720220029630
|
859876526
|
20/07/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL004895
|
00048
|
BKID0001502
|
1500
|
08/09/2022
|
A/c Blocked or Frozen
|
597
|
MH1812004999_221222APB_FTO_386760
|
1812004000NRG23221220220076583
|
N12220175F7FD
|
22/12/2022
|
Babasaheb Mahadeo Waghmare
|
Babasaheb Mahadeo Waghmare
|
1812004WL014172
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
598
|
MH1812004999_250522FTO_82357
|
1812004000NRG23250520220012743
|
072145697
|
25/05/2022
|
Ranjana Dhondiram Sonnur
|
Ranjana Dhondiram Sonnur
|
1812004WL001829
|
00691
|
IPOS0000001
|
1666
|
03/06/2022
|
No Such Account
|
599
|
MH1812004999_300822FTO_215323
|
1812004000NRG23300820220039480
|
896030249
|
30/08/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL006959
|
00048
|
BKID0001524
|
1736
|
10/09/2022
|
No Such Account
|
600
|
MH1812005_060922APB_FTO_223980
|
1812005000NRG23050920220041226
|
132229041
|
06/09/2022
|
SAHEBRAO BABURAO KODAG
|
SAHEBRAO BABURAO KODAG
|
1812005WL007318
|
00051
|
MAHB0000993
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MH1812005_060922APB_FTO_223980
|
1812005000NRG23050920220041229
|
132229041
|
06/09/2022
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL007318
|
00051
|
MAHB0000993
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MH1812005_110522APB_FTO_64848
|
1812005000NRG23090520220008507
|
761418629
|
11/05/2022
|
Sahebrao Digambar Kashid
|
Sahebrao Digambar Kashid
|
1812005WL001135
|
00051
|
MAHB0000993
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MH1812001999_191222APB_FTO_379562
|
1812001000NRG23191220220075453
|
N1222012EDEA6
|
19/12/2022
|
Tanaji Hira Ajetrao
|
Tanaji Hira Ajetrao
|
1812001WL014011
|
00114
|
IBKL0487SDC
|
2560
|
06/05/2023
|
DBFL
|
604
|
MH1812002999_191022APB_FTO_289429
|
1812002000NRG23191020220055456
|
790121011
|
19/10/2022
|
SOMANATH RANGARAO BUDHAVALE
|
SOMANATH RANGARAO BUDHAVALE
|
1812002WL010212
|
00048
|
BKID0001519
|
774
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MH1812002999_210323APB_FTO_486073
|
1812002000NRG23210320230096914
|
A086230041197
|
21/03/2023
|
GOPINATHh HAIBATI PATIL
|
GOPINATHh HAIBATI PATIL
|
1812002WL018474
|
00114
|
IBKL0487SDC
|
1275
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MH1812003999_040123FTO_404632
|
1812003000NRG23040120230079383
|
N01230025DE80
|
04/01/2023
|
Shaila Malhari Phalke
|
Shaila Malhari Phalke
|
1812003WL014648
|
00045
|
BARB0MAHSAN
|
1736
|
10/01/2023
|
A/c Blocked or Frozen
|
607
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076485
|
N12220175E5DA
|
22/12/2022
|
SADASHIV
|
SADASHIV
|
1812003WL014159
|
00045
|
BARB0VITAXX
|
1518
|
11/05/2023
|
DBFL
|
608
|
MH1812003999_231222APB_FTO_388906
|
1812003000NRG23231220220077062
|
N1222018F01B3
|
23/12/2022
|
Jayasing Khashaba Rakte
|
Jayasing Khashaba Rakte
|
1812003WL014240
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
609
|
MH1812004999_230522FTO_78066
|
1812004000NRG22300320220141819
|
072315749
|
23/05/2022
|
Sunita Tulashiram Waghamare
|
Sunita Tulashiram Waghamare
|
1812004WL021136
|
00691
|
IPOS0000001
|
1736
|
03/06/2022
|
No Such Account
|
610
|
MH1812004999_071022FTO_269232
|
1812004000NRG23060720220025393
|
585943808
|
07/10/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL0004037
|
00048
|
BKID0001524
|
1536
|
15/10/2022
|
A/c Blocked or Frozen
|
611
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075260
|
N1222010C2090
|
16/12/2022
|
survnta ashok Irkar
|
survnta ashok Irkar
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
612
|
MH1812004999_161222APB_FTO_377971
|
1812004000NRG23161220220075284
|
N1222010C2068
|
16/12/2022
|
sachin aba pinjari
|
sachin aba pinjari
|
1812004WL013961
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
613
|
MH1812004999_161222APB_FTO_377971
|
1812004000NRG23161220220075285
|
N1222010C2067
|
16/12/2022
|
RATAN MARUTI PATIL
|
RATAN MARUTI PATIL
|
1812004WL013961
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
614
|
MH1812004999_240722APB_FTO_165511
|
1812004000NRG23210720220030028
|
856900119
|
24/07/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL004972
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MH1812004999_221222APB_FTO_385861
|
1812004000NRG23211220220076228
|
N12220175F86D
|
22/12/2022
|
Sanjay Bapu Javira
|
Sanjay Bapu Javira
|
1812004WL014090
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
616
|
MH1812004999_221222FTO_385802
|
1812004000NRG23211220220076236
|
N12220175F872
|
22/12/2022
|
sadashiv tatoba sakat
|
sadashiv tatoba sakat
|
1812004WL014091
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
617
|
MH1812005999_050422APB_FTO_15848
|
1812005000NRG22040420220144588
|
N05220254F07E
|
05/04/2022
|
Shivputra Bhairappa Kenmpwad
|
Shivputra Bhairappa Kenmpwad
|
1812005WL021480
|
00114
|
IBKL0487SDC
|
1356
|
26/05/2022
|
DBFL
|
618
|
MH1812005999_070422FTO_20130
|
1812005000NRG22280120220106225
|
537278016
|
07/04/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL015461
|
00051
|
MAHB0000550
|
1398
|
06/05/2022
|
No Such Account
|
619
|
MH1812005999_070422FTO_20130
|
1812005000NRG22310120220107964
|
537278016
|
07/04/2022
|
Bhagirati Shrimantyya Mathapati
|
Bhagirati Shrimantyya Mathapati
|
1812005WL015748
|
00051
|
MAHB0000595
|
3094
|
06/05/2022
|
No Such Account
|
620
|
MH1812005_100223APB_FTO_447883
|
1812005000NRG23090220230086604
|
8680960221
|
10/02/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL016126
|
00051
|
MAHB0000993
|
1536
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MH1812005999_121022FTO_277409
|
1812005000NRG23121020220052930
|
590400934
|
12/10/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL009717
|
00051
|
MAHB0000550
|
1494
|
15/10/2022
|
No Such Account
|
622
|
MH1812005_161122APB_FTO_324000
|
1812005000NRG23161120220062294
|
360975984
|
16/11/2022
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL011579
|
00051
|
MAHB0000993
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074983
|
N1222012B7A9A
|
19/12/2022
|
priyanka vijyakumar pujari
|
priyanka vijyakumar pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
624
|
MH1812005999_240822FTO_207050
|
1812005000NRG23190820220037222
|
897122814
|
24/08/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL006519
|
00051
|
MAHB0000993
|
1820
|
10/09/2022
|
No Such Account
|
625
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074986
|
N1222012B7A97
|
19/12/2022
|
PANCHAYYA DUNDAYYA HIREMATH
|
PANCHAYYA DUNDAYYA HIREMATH
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
626
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074999
|
N1222012B7AB6
|
19/12/2022
|
Ajit Chandrashekhar Naik
|
Ajit Chandrashekhar Naik
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
627
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075111
|
N1222012B7AB3
|
19/12/2022
|
HEMA SHRIHARI PATIL
|
HEMA SHRIHARI PATIL
|
1812005WL013940
|
00048
|
BKID0001523
|
1500
|
06/05/2023
|
DBFL
|
628
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075113
|
N1222012B7A9D
|
19/12/2022
|
Shankar Maruti Sawant
|
Shankar Maruti Sawant
|
1812005WL013940
|
00048
|
BKID0001523
|
1500
|
06/05/2023
|
DBFL
|
629
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075512
|
N1222012B7AA5
|
19/12/2022
|
Hariba Bhau Mote
|
Hariba Bhau Mote
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
630
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075513
|
N1222012B7AA9
|
19/12/2022
|
Subhadra Bhau Mote
|
Subhadra Bhau Mote
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
631
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075515
|
N1222012B7A99
|
19/12/2022
|
Kashibai Vitthal Yamagar
|
Kashibai Vitthal Yamagar
|
1812005WL014026
|
00048
|
BKID0001522
|
1638
|
06/05/2023
|
DBFL
|
632
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075524
|
N1222012B7AA6
|
19/12/2022
|
Malik Gaibiso Madin Naik
|
Malik Gaibiso Madin Naik
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
633
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075533
|
N1222012B7AA0
|
19/12/2022
|
Somaya Dhanayya Hiremath
|
Somaya Dhanayya Hiremath
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
634
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075535
|
N1222012B7AB2
|
19/12/2022
|
Kantappa Sidhappa Biradar
|
Kantappa Sidhappa Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
635
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075543
|
N1222012B7A9E
|
19/12/2022
|
Hanmant Ogyappa Vadiyar
|
Hanmant Ogyappa Vadiyar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
636
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075811
|
N1222012B7A94
|
19/12/2022
|
Anusaya Prakash Sarak
|
Anusaya Prakash Sarak
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
637
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075812
|
N1222012B7A90
|
19/12/2022
|
Tukaram Natha Thorat
|
Tukaram Natha Thorat
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
638
|
MH1812005999_270922FTO_253521
|
1812005000NRG23270920220048088
|
496149586
|
27/09/2022
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL008703
|
00051
|
MAHB0000550
|
3720
|
10/10/2022
|
No Such Account
|
639
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076525
|
N122201760CF6
|
22/12/2022
|
Amar Shivaji Bhosale
|
Amar Shivaji Bhosale
|
1812006WL014162
|
00048
|
BKID0001517
|
1536
|
11/05/2023
|
DBFL
|
640
|
MH1812006_230123APB_FTO_434526
|
1812006000NRG23230120230085121
|
A076230364985
|
23/01/2023
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL015810
|
00048
|
BKID0001517
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MH1812007999_121222APB_FTO_370385
|
1812007000NRG23121220220073564
|
646399836
|
12/12/2022
|
RANJANA SAMBHAJI PAWAR
|
RANJANA SAMBHAJI PAWAR
|
1812007WL013687
|
00114
|
IBKL0487SDC
|
1280
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MH1812007999_130522FTO_68514
|
1812007000NRG23130520220009597
|
771777497
|
13/05/2022
|
Bhimraso Bapu Suryavanshi
|
Bhimraso Bapu Suryavanshi
|
1812007WL001336
|
00048
|
BKID0001613
|
512
|
19/05/2022
|
No Such Account
|
643
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076365
|
N122201760FE8
|
21/12/2022
|
Subhash Maruti Patil
|
Subhash Maruti Patil
|
1812007WL014124
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
644
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076373
|
N122201760FF1
|
21/12/2022
|
SUJATA SURESH YADHAV
|
SUJATA SURESH YADHAV
|
1812007WL014127
|
00048
|
BKID0001518
|
2816
|
11/05/2023
|
DBFL
|
645
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076375
|
N122201760FEB
|
21/12/2022
|
ABHISHEK VINOD LOKHANDE
|
ABHISHEK VINOD LOKHANDE
|
1812007WL014128
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
646
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076379
|
N122201760FEF
|
21/12/2022
|
Sandeep Rajaram Sawant
|
Sandeep Rajaram Sawant
|
1812007WL014130
|
00051
|
MAHB0000231
|
3072
|
11/05/2023
|
DBFL
|
647
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074630
|
N122200F78426
|
15/12/2022
|
Indubai sambhaji khoth
|
Indubai sambhaji khoth
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
648
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074631
|
N122200F78425
|
15/12/2022
|
Indubai sambhaji khoth
|
Indubai sambhaji khoth
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
649
|
MH1812008999_230822FTO_206317
|
1812008000NRG23230820220037703
|
895946566
|
23/08/2022
|
Baburao Shankar Tupare
|
Baburao Shankar Tupare
|
1812008WL006621
|
00468
|
UBIN0543438
|
1536
|
10/09/2022
|
Account closed
|
650
|
MH1812005999_071222APB_FTO_360892
|
1812005000NRG23061220220071556
|
669398316
|
07/12/2022
|
Khirappa Ramu Saubai Khirappa Atpadkar Atpadkar
|
Khirappa Ramu Saubai Khirappa Atpadkar Atpadkar
|
1812005WL013261
|
00051
|
MAHB0000087
|
3332
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MH1812005999_120522APB_FTO_66024
|
1812005000NRG23090520220008473
|
148859057
|
12/05/2022
|
Mahadev Bapu Kute
|
Mahadev Bapu Kute
|
1812005WL001128
|
00051
|
MAHB0000550
|
2380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MH1812005999_141022FTO_281068
|
1812005000NRG23131020220053450
|
702289501
|
14/10/2022
|
Vankari Iranna Vagare
|
Vankari Iranna Vagare
|
1812005WL009814
|
00048
|
BKID0001523
|
1524
|
21/10/2022
|
No Such Account
|
653
|
MH1812005999_240822FTO_207050
|
1812005000NRG23190820220037278
|
897122814
|
24/08/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL006527
|
00051
|
MAHB0000550
|
1470
|
10/09/2022
|
No Such Account
|
654
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075514
|
N1222012B7AA7
|
19/12/2022
|
Vitthal Ishwar Yamagar
|
Vitthal Ishwar Yamagar
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
655
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075525
|
N1222012B7AAA
|
19/12/2022
|
Baban Bira Goyakar
|
Baban Bira Goyakar
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
656
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075527
|
N1222012B7AA4
|
19/12/2022
|
Malappa Mahaningappa Handage
|
Malappa Mahaningappa Handage
|
1812005WL014027
|
00048
|
BKID0001607
|
3332
|
06/05/2023
|
DBFL
|
657
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075542
|
N1222012B7AB5
|
19/12/2022
|
Ashok Ningappa Gulagi
|
Ashok Ningappa Gulagi
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
658
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075817
|
N1222012B7AAB
|
19/12/2022
|
Nanaso Ananda Edage
|
Nanaso Ananda Edage
|
1812005WL014053
|
00051
|
MAHB0000087
|
1518
|
06/05/2023
|
DBFL
|
659
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075818
|
N1222012B7A8F
|
19/12/2022
|
Shankar Balu Ghagare
|
Shankar Balu Ghagare
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
660
|
MH1812005999_210622APB_FTO_118565
|
1812005000NRG23200620220019995
|
553270617
|
21/06/2022
|
Kondiba Shamrao Hakke
|
Kondiba Shamrao Hakke
|
1812005WL003049
|
00048
|
BKID0001522
|
1470
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MH1812005999_250522FTO_81707
|
1812005000NRG23240520220012405
|
148883497
|
25/05/2022
|
Rahul Manohar Waghmode
|
Rahul Manohar Waghmode
|
1812005WL001766
|
00048
|
BKID0001521
|
1568
|
04/06/2022
|
No Such Account
|
662
|
MH1812005_281122APB_FTO_343758
|
1812005000NRG23281120220067049
|
6723075443
|
28/11/2022
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL012472
|
00051
|
MAHB0000993
|
1536
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MH1812005999_010822APB_FTO_176756
|
1812005000NRG23290720220032721
|
855587716
|
01/08/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL005564
|
00051
|
MAHB0000723
|
1470
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MH1812006_160123APB_FTO_424197
|
1812006000NRG23160120230083380
|
A077230026845
|
16/01/2023
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL015396
|
00048
|
BKID0001517
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076520
|
N122201760CF7
|
22/12/2022
|
Kailas Nandkumar Limkar
|
Kailas Nandkumar Limkar
|
1812006WL014162
|
00048
|
BKID0001517
|
1536
|
11/05/2023
|
DBFL
|
666
|
MH1812006999_250722FTO_167195
|
1812006000NRG23250720220030765
|
857360244
|
25/07/2022
|
Priyanka Shivaji YAmgar
|
Priyanka Shivaji YAmgar
|
1812006WL005125
|
00048
|
BKID0001517
|
1736
|
09/09/2022
|
No Such Account
|
667
|
MH1812006999_281122FTO_343479
|
1812006000NRG23281120220066928
|
486924128
|
28/11/2022
|
Rekha Arun Vhanamore
|
Rekha Arun Vhanamore
|
1812006WL012465
|
00691
|
IPOS0000001
|
1736
|
01/12/2022
|
No Such Account
|
668
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076285
|
N122201760FED
|
21/12/2022
|
SARIKA ANKUSH WAYDANDE
|
SARIKA ANKUSH WAYDANDE
|
1812007WL014104
|
00468
|
UBIN0542644
|
3072
|
11/05/2023
|
DBFL
|
669
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076286
|
N122201760FEE
|
21/12/2022
|
BALASO DADU NANGARE
|
BALASO DADU NANGARE
|
1812007WL014104
|
00468
|
UBIN0542644
|
3072
|
11/05/2023
|
DBFL
|
670
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076359
|
N122201760FE2
|
21/12/2022
|
SUNIL GAJANAN DESHPANDE
|
SUNIL GAJANAN DESHPANDE
|
1812007WL014122
|
00114
|
IBKL0487SDC
|
2048
|
11/05/2023
|
DBFL
|
671
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076372
|
N122201760FF2
|
21/12/2022
|
PRASHANT ARJUN NARAKE
|
PRASHANT ARJUN NARAKE
|
1812007WL014127
|
00048
|
BKID0001518
|
2816
|
11/05/2023
|
DBFL
|
672
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076380
|
N122201760FEC
|
21/12/2022
|
ANIL BHIMRAO SAWANT
|
ANIL BHIMRAO SAWANT
|
1812007WL014130
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
673
|
MH1812005999_070422FTO_20130
|
1812005000NRG22280120220106222
|
537278016
|
07/04/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL015461
|
00051
|
MAHB0000550
|
1398
|
06/05/2022
|
No Such Account
|
674
|
MH1812005999_070422FTO_20130
|
1812005000NRG22310120220107097
|
537278016
|
07/04/2022
|
BIRAPPA MAYAPPA RUPNAVAR
|
BIRAPPA MAYAPPA RUPNAVAR
|
1812005WL015618
|
00051
|
MAHB0000550
|
3570
|
06/05/2022
|
No Such Account
|
675
|
MH1812002999_020822APB_FTO_178335
|
1812002000NRG23020820220033108
|
855114987
|
02/08/2022
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL005652
|
00114
|
IBKL0487SDC
|
1542
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MH1812002999_200422APB_FTO_37606
|
1812002000NRG23200420220002088
|
540223133
|
20/04/2022
|
SARIKA SAINATHA VANJARI
|
SARIKA SAINATHA VANJARI
|
1812002WL000344
|
00114
|
IBKL0487SDC
|
1190
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MH1812002999_211222APB_FTO_383563
|
1812002000NRG23211220220076240
|
N12220175E287
|
21/12/2022
|
VIJAYA LAXMAN PATIL
|
VIJAYA LAXMAN PATIL
|
1812002WL014092
|
00048
|
BKID0001519
|
1536
|
11/05/2023
|
DBFL
|
678
|
MH1812002999_231222APB_FTO_388317
|
1812002000NRG23231220220076904
|
N12220193BBCE
|
23/12/2022
|
Prathamesh Dadaso Patil
|
Prathamesh Dadaso Patil
|
1812002WL014221
|
00048
|
BKID0001611
|
1280
|
10/05/2023
|
DBFL
|
679
|
MH1812002999_231222APB_FTO_388731
|
1812002000NRG23231220220077043
|
N12220193BBAD
|
23/12/2022
|
KUNDALIK HINDURAO VAYDANDE
|
KUNDALIK HINDURAO VAYDANDE
|
1812002WL014238
|
00048
|
BKID0001611
|
1792
|
10/05/2023
|
DBFL
|
680
|
MH1812003999_230323APB_FTO_489983
|
1812003000NRG23230320230098132
|
A089230107143
|
23/03/2023
|
NILESH RAMCHANDRA MANDALE
|
NILESH RAMCHANDRA MANDALE
|
1812003WL018739
|
00045
|
BARB0VITAXX
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077048
|
N1222018F02EE
|
23/12/2022
|
Samina Aslam Mulani
|
Samina Aslam Mulani
|
1812003WL014239
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
682
|
MH1812004999_011222FTO_351098
|
1812004000NRG23011220220069187
|
680459448
|
01/12/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0012849
|
00048
|
BKID0001602
|
1530
|
12/12/2022
|
A/c Blocked or Frozen
|
683
|
MH1812004999_040522APB_FTO_54804
|
1812004000NRG23040520220005884
|
677907351
|
04/05/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL000840
|
00114
|
IBKL0487SDC
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MH1812004999_100323FTO_468144
|
1812004000NRG23080220230086554
|
N032300546E14
|
10/03/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0016112
|
00048
|
BKID0001602
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
685
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075329
|
N1222010B2EB4
|
16/12/2022
|
Savita Santosh Chavan
|
Savita Santosh Chavan
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
686
|
MH1812004999_201022APB_FTO_292070
|
1812004000NRG23201020220055794
|
790049170
|
20/10/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL010286
|
00114
|
IBKL0487SDC
|
1494
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MH1812004999_210922APB_FTO_246772
|
1812004000NRG23210920220047170
|
274770622
|
21/09/2022
|
Sunita
|
Sunita
|
1812004WL008486
|
00114
|
IBKL0487SDC
|
714
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MH1812004999_221222FTO_385789
|
1812004000NRG23211220220076242
|
N12220175F820
|
22/12/2022
|
sanjay khashba chavan
|
sanjay khashba chavan
|
1812004WL014093
|
00048
|
BKID0001524
|
1240
|
11/05/2023
|
DBFL
|
689
|
MH1812004999_221222FTO_385789
|
1812004000NRG23211220220076243
|
N12220175F81F
|
22/12/2022
|
sangita sanjay chavan
|
sangita sanjay chavan
|
1812004WL014093
|
00048
|
BKID0001524
|
1240
|
11/05/2023
|
DBFL
|
690
|
MH1812004999_221222APB_FTO_385869
|
1812004000NRG23211220220076280
|
N12220175F840
|
22/12/2022
|
Ramesh Laxman Mudhe
|
Ramesh Laxman Mudhe
|
1812004WL014100
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
691
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076306
|
N12220175F807
|
22/12/2022
|
akkatai janardhan suryvanshi
|
akkatai janardhan suryvanshi
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
692
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076309
|
N12220175F80B
|
22/12/2022
|
MANOHAR AAPPA CHAVAN
|
MANOHAR AAPPA CHAVAN
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
693
|
MH1812001999_191222APB_FTO_379565
|
1812001000NRG23191220220075456
|
N1222012EDEA9
|
19/12/2022
|
Kalpana Dilip Balgyal
|
Kalpana Dilip Balgyal
|
1812001WL014012
|
00114
|
IBKL0487SDC
|
2976
|
06/05/2023
|
DBFL
|
694
|
MH1812002999_280922FTO_255726
|
1812002000NRG22020620220144887
|
358155339
|
28/09/2022
|
SUBHASHh TUKARAM PARTE
|
SUBHASHh TUKARAM PARTE
|
1812002WL0021574
|
00048
|
BKID0001604
|
1190
|
01/10/2022
|
No Such Account
|
695
|
MH1812002999_011222APB_FTO_351087
|
1812002000NRG23011220220069254
|
671132052
|
01/12/2022
|
MINAKSHI RAVINDRA KAMBLE
|
MINAKSHI RAVINDRA KAMBLE
|
1812002WL012867
|
00114
|
IBKL0487SDC
|
1265
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MH1812002999_020622APB_FTO_93474
|
1812002000NRG23020620220014443
|
|
02/06/2022
|
KOLI SANDIP PARSHURAM
|
KOLI SANDIP PARSHURAM
|
1812002WL002110
|
00415
|
SBIN0000527
|
2380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MH1812005_110522APB_FTO_64848
|
1812005000NRG23110520220008717
|
761418629
|
11/05/2022
|
Sahebrao Baburao Kodag
|
Sahebrao Baburao Kodag
|
1812005WL001169
|
00051
|
MAHB0000993
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074982
|
N1222012B7A95
|
19/12/2022
|
vijyakumar chanrashekhar pujari
|
vijyakumar chanrashekhar pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
699
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074995
|
N1222012B7A9B
|
19/12/2022
|
Aakash mahesh naik
|
Aakash mahesh naik
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
700
|
MH1812005999_240822FTO_207050
|
1812005000NRG23190820220037230
|
897122814
|
24/08/2022
|
megha krushna bhumare
|
megha krushna bhumare
|
1812005WL006520
|
00051
|
MAHB0000550
|
1434
|
10/09/2022
|
No Such Account
|
701
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075523
|
N1222012B7AA8
|
19/12/2022
|
Kulsuma Gaibiso Naik
|
Kulsuma Gaibiso Naik
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
702
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075813
|
N1222012B7A91
|
19/12/2022
|
Ganapati Mayappa Kolekar
|
Ganapati Mayappa Kolekar
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
703
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075814
|
N1222012B7A93
|
19/12/2022
|
Arun Tukaram Pawar
|
Arun Tukaram Pawar
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
704
|
MH1812005999_250522FTO_81707
|
1812005000NRG23240520220012391
|
148883497
|
25/05/2022
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL001762
|
00051
|
MAHB0000550
|
2380
|
04/06/2022
|
No Such Account
|
705
|
MH1812005999_250522FTO_81707
|
1812005000NRG23250520220012636
|
148883497
|
25/05/2022
|
Alka Vilas Kare
|
Alka Vilas Kare
|
1812005WL001804
|
00048
|
BKID0001521
|
2856
|
04/06/2022
|
No Such Account
|
706
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076522
|
N122201760CF4
|
22/12/2022
|
Mahesh Appaso Limkar
|
Mahesh Appaso Limkar
|
1812006WL014162
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
707
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076523
|
N122201760CF8
|
22/12/2022
|
Digambar Shivaji Bhosale
|
Digambar Shivaji Bhosale
|
1812006WL014162
|
00415
|
SBIN0004901
|
1536
|
11/05/2023
|
DBFL
|
708
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076364
|
N122201760FE7
|
21/12/2022
|
ASHOK DATTATRYA PATIL
|
ASHOK DATTATRYA PATIL
|
1812007WL014124
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
709
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076377
|
N122201760FF0
|
21/12/2022
|
TARABAI MARUTI WADAR
|
TARABAI MARUTI WADAR
|
1812007WL014129
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
710
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074633
|
N122200F78424
|
15/12/2022
|
tanaji shamrao patil
|
tanaji shamrao patil
|
1812008WL013854
|
00114
|
IBKL0487SDC
|
1792
|
03/05/2023
|
DBFL
|
711
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074639
|
N122200F78427
|
15/12/2022
|
Sonabai
|
Sonabai
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
712
|
MH1812009999_090522FTO_61224
|
1812009000NRG23090520220007983
|
748103428
|
09/05/2022
|
Jirnale Uma Suresh
|
Jirnale Uma Suresh
|
1812009WL001092
|
00127
|
FDRL0001501
|
1536
|
17/05/2022
|
No Such Account
|
713
|
MH1812009999_091222APB_FTO_367197
|
1812009000NRG23091220220072458
|
N1222009A7138
|
09/12/2022
|
Sudam Shamrao Yadav
|
Sudam Shamrao Yadav
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
714
|
MH1812009999_141122APB_FTO_320961
|
1812009000NRG23141120220061261
|
360961918
|
14/11/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL011384
|
00048
|
BKID0001621
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MH1812009999_141222FTO_374464
|
1812009000NRG23141220220074547
|
|
14/12/2022
|
Chandrakant Vasant Disale
|
Chandrakant Vasant Disale
|
1812009WL013841
|
00415
|
SBIN0002143
|
1536
|
19/05/2023
|
Account Closed
|
716
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075262
|
N1222012F13DA
|
19/12/2022
|
Dipak Bapuso Mohite
|
Dipak Bapuso Mohite
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
717
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075266
|
N1222012F13DD
|
19/12/2022
|
BALABAI TAKADIR SABALE
|
BALABAI TAKADIR SABALE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
718
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075299
|
N1222012F13CC
|
19/12/2022
|
KETAN SAMBHAJI KADAM
|
KETAN SAMBHAJI KADAM
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
719
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075771
|
N12220131CFCB
|
19/12/2022
|
Padmavati Rajaram Gurav
|
Padmavati Rajaram Gurav
|
1812009WL014048
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
720
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075538
|
N1222012B7AAF
|
19/12/2022
|
Anusaya Rachappa Mededar
|
Anusaya Rachappa Mededar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
721
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075541
|
N1222012B7AA2
|
19/12/2022
|
Basavraj Ramgonda Biradar
|
Basavraj Ramgonda Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
722
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075548
|
N1222012B7AA3
|
19/12/2022
|
GANGABAI KANTAPPA BIRADAR
|
GANGABAI KANTAPPA BIRADAR
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
723
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075549
|
N1222012B7AB7
|
19/12/2022
|
VAISHALI REVANSIDHA RAGATE
|
VAISHALI REVANSIDHA RAGATE
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
724
|
MH1812005999_210323APB_FTO_484872
|
1812005000NRG23200320230096222
|
A082230492191
|
21/03/2023
|
Irgonda Siddhappa Biradar Dhanamma Irgonda Bira
|
Irgonda Siddhappa Biradar Dhanamma Irgonda Bira
|
1812005WL018327
|
00048
|
BKID0001523
|
2232
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MH1812005999_280922APB_FTO_255222
|
1812005000NRG23270920220048213
|
496507081
|
28/09/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL008723
|
00051
|
MAHB0000723
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MH1812005999_280922APB_FTO_255222
|
1812005000NRG23280920220048678
|
496507081
|
28/09/2022
|
Dayanand Dhondiba Sankpal
|
Dayanand Dhondiba Sankpal
|
1812005WL008819
|
00051
|
MAHB0000595
|
3570
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MH1812006999_061222APB_FTO_359669
|
1812006000NRG23061220220071508
|
671309550
|
06/12/2022
|
Ashok Vittal Khandagale
|
Ashok Vittal Khandagale
|
1812006WL013256
|
00048
|
BKID0001517
|
1072
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MH1812006_140323APB_FTO_472897
|
1812006000NRG23140320230094466
|
0006177439
|
14/03/2023
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL017895
|
00048
|
BKID0001517
|
1536
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MH1812006_231222FTO_388123
|
1812006000NRG23231220220076714
|
N1222018BFC96
|
23/12/2022
|
Anita Shivaji Jadhav
|
Anita Shivaji Jadhav
|
1812006WL014197
|
00048
|
BKID0001517
|
1536
|
10/05/2023
|
DBFL
|
730
|
MH1812006999_270522APB_FTO_86309
|
1812006000NRG23270520220013043
|
108594345
|
27/05/2022
|
Mahadev Shaovna Kambale
|
Mahadev Shaovna Kambale
|
1812006WL001880
|
00114
|
IBKL0487SDC
|
1736
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MH1812007999_180822FTO_200086
|
1812007000NRG23180820220036963
|
049195924
|
18/08/2022
|
DILIP RAMCHANDRA KAPURKAR
|
DILIP RAMCHANDRA KAPURKAR
|
1812007WL006455
|
00048
|
BKID0001518
|
2048
|
13/09/2022
|
Account closed
|
732
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076287
|
N122201760FF3
|
21/12/2022
|
VIKAS SATAPPA KAMERIKAR
|
VIKAS SATAPPA KAMERIKAR
|
1812007WL014104
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
733
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076360
|
N122201760FDF
|
21/12/2022
|
MANJIRI SUNIL DESHPANDE
|
MANJIRI SUNIL DESHPANDE
|
1812007WL014122
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
734
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076366
|
N122201760FE9
|
21/12/2022
|
SATISH TATOBA KAMBALE
|
SATISH TATOBA KAMBALE
|
1812007WL014124
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
735
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076381
|
N122201760FE3
|
21/12/2022
|
vijay shamrao kamble
|
vijay shamrao kamble
|
1812007WL014131
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
736
|
MH1812008999_140323APB_FTO_473433
|
1812008000NRG23140320230092052
|
A082230327153
|
14/03/2023
|
BALASO JAGANNATH YADAV
|
BALASO JAGANNATH YADAV
|
1812008WL017600
|
00114
|
IBKL0487SDC
|
2560
|
23/03/2023
|
Account closed
|
737
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075268
|
N1222012F13DE
|
19/12/2022
|
INDUBAI SHIVAJI YADAV
|
INDUBAI SHIVAJI YADAV
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
738
|
MH1812009999_191222FTO_379258
|
1812009000NRG23161220220075269
|
N1222012F1442
|
19/12/2022
|
RIJWANA SIKANDAR SHAIKH
|
RIJWANA SIKANDAR SHAIKH
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
739
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075300
|
N1222012F13C9
|
19/12/2022
|
Mangal Vasant Pawar
|
Mangal Vasant Pawar
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
740
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075773
|
N12220131CFC6
|
19/12/2022
|
Digvijay Vilas Survanshi
|
Digvijay Vilas Survanshi
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
741
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075774
|
N12220131CFC9
|
19/12/2022
|
tanaji shankar ga
|
tanaji shankar ga
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
742
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075775
|
N12220131CFC5
|
19/12/2022
|
MAHESH BALASO CHOUGULE
|
MAHESH BALASO CHOUGULE
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
743
|
MH1812005999_121022FTO_277409
|
1812005000NRG23121020220052929
|
590400934
|
12/10/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL009717
|
00051
|
MAHB0000550
|
1494
|
15/10/2022
|
No Such Account
|
744
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220074998
|
N1222012B7A8D
|
19/12/2022
|
Shivanand Balasaheb Pujari
|
Shivanand Balasaheb Pujari
|
1812005WL013935
|
00114
|
IBKL0487SDC
|
1494
|
06/05/2023
|
DBFL
|
745
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075001
|
N1222012B7A96
|
19/12/2022
|
Balaso Somanna Pujari
|
Balaso Somanna Pujari
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
746
|
MH1812002999_050123APB_FTO_406551
|
1812002000NRG23050120230079636
|
A010230042725
|
05/01/2023
|
VANDANA SUDHAKAR ZAMBARE
|
VANDANA SUDHAKAR ZAMBARE
|
1812002WL014681
|
00114
|
IBKL0487SDC
|
1280
|
10/01/2023
|
Account closed
|
747
|
MH1812002999_231222APB_FTO_388317
|
1812002000NRG23231220220076902
|
N12220193BBCD
|
23/12/2022
|
Dadaso Bhagwan Kharade
|
Dadaso Bhagwan Kharade
|
1812002WL014221
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
748
|
MH1812002999_240323APB_FTO_492803
|
1812002000NRG23240320230098771
|
A089230071865
|
24/03/2023
|
UJWALA LAXMAN LONDHE
|
UJWALA LAXMAN LONDHE
|
1812002WL018925
|
00114
|
IBKL0487SDC
|
1984
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
MH1812004999_040522FTO_54805
|
1812004000NRG23040520220005956
|
677918931
|
04/05/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL000846
|
00048
|
BKID0001524
|
1536
|
13/05/2022
|
A/c Blocked or Frozen
|
750
|
MH1812004999_300123FTO_442912
|
1812004000NRG23061220220071479
|
N0223009C1CA0
|
30/01/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0013251
|
00048
|
BKID0001602
|
1524
|
17/03/2023
|
A/c Blocked or Frozen
|
751
|
MH1812004999_100323FTO_468144
|
1812004000NRG23080220230086553
|
N032300546E15
|
10/03/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0016111
|
00048
|
BKID0001602
|
1280
|
23/03/2023
|
A/c Blocked or Frozen
|
752
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074923
|
N1222010B2F10
|
16/12/2022
|
Hasan Tayyab Mulani
|
Hasan Tayyab Mulani
|
1812004WL013928
|
00045
|
BARB0ATPADI
|
1536
|
04/05/2023
|
DBFL
|
753
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074924
|
N1222010B2F15
|
16/12/2022
|
Shamina Hasan Mulani
|
Shamina Hasan Mulani
|
1812004WL013928
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
754
|
MH1812004999_161222APB_FTO_377623
|
1812004000NRG23161220220074969
|
N1222010C216A
|
16/12/2022
|
sambhaji ganesh salunkhe
|
sambhaji ganesh salunkhe
|
1812004WL013932
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
755
|
MH1812004999_161222APB_FTO_377623
|
1812004000NRG23161220220074970
|
N1222010C216B
|
16/12/2022
|
suresh gulab suryvansi
|
suresh gulab suryvansi
|
1812004WL013932
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
756
|
MH1812004999_161222APB_FTO_377945
|
1812004000NRG23161220220075226
|
N1222010C2482
|
16/12/2022
|
Jagannath Baburao Lengare
|
Jagannath Baburao Lengare
|
1812004WL013955
|
00114
|
IBKL0487SDC
|
1494
|
04/05/2023
|
DBFL
|
757
|
MH1812004999_161222APB_FTO_377945
|
1812004000NRG23161220220075227
|
N1222010C2484
|
16/12/2022
|
Hariba Daji Lengare
|
Hariba Daji Lengare
|
1812004WL013955
|
00114
|
IBKL0487SDC
|
1494
|
04/05/2023
|
DBFL
|
758
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075327
|
N1222010B2EB1
|
16/12/2022
|
MAHADEV
|
MAHADEV
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
759
|
MH1812004999_180722APB_FTO_156683
|
1812004000NRG23180720220029168
|
852658875
|
18/07/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL004802
|
00048
|
BKID0001502
|
1428
|
09/09/2022
|
A/c Blocked or Frozen
|
760
|
MH1812004999_180722APB_FTO_156683
|
1812004000NRG23180720220029169
|
852658875
|
18/07/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL004802
|
00048
|
BKID0001502
|
1428
|
09/09/2022
|
A/c Blocked or Frozen
|
761
|
MH1812004999_200722APB_FTO_159560
|
1812004000NRG23200720220029466
|
859881306
|
20/07/2022
|
Ramchandra Smbhaji Vibhute
|
Ramchandra Smbhaji Vibhute
|
1812004WL004858
|
00114
|
IBKL0487SDC
|
1270
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MH1812004999_221222FTO_385792
|
1812004000NRG23211220220076216
|
N12220175F823
|
22/12/2022
|
Suresh Baburao Kokare
|
Suresh Baburao Kokare
|
1812004WL014088
|
00048
|
BKID0001602
|
1792
|
11/05/2023
|
DBFL
|
763
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076305
|
N12220175F808
|
22/12/2022
|
Kusum Abaso Suryavanshi
|
Kusum Abaso Suryavanshi
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
764
|
MH1812004999_221222APB_FTO_386136
|
1812004000NRG23221220220076465
|
N12220175F80F
|
22/12/2022
|
Jayshri Krishna Gavade
|
Jayshri Krishna Gavade
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
765
|
MH1812004999_221222APB_FTO_386753
|
1812004000NRG23221220220076477
|
N12220175F842
|
22/12/2022
|
gangubai tanaji mhargude
|
gangubai tanaji mhargude
|
1812004WL014155
|
00114
|
IBKL0487SDC
|
1488
|
11/05/2023
|
DBFL
|
766
|
MH1812002999_280922FTO_256122
|
1812002000NRG19060620220108311
|
358153884
|
28/09/2022
|
RUKMINI SHANKAR SUTAR
|
RUKMINI SHANKAR SUTAR
|
1812002WL0015741
|
00048
|
BKID0001611
|
1218
|
01/10/2022
|
No Such Account
|
767
|
MH1812002999_310323APB_FTO_513602
|
1812002000NRG23310320230103257
|
A123230090905
|
31/03/2023
|
ALAKA
|
ALAKA
|
1812002WL019880
|
00048
|
BKID0001611
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077054
|
N1222018F02EB
|
23/12/2022
|
Manohar Tukaram Madne
|
Manohar Tukaram Madne
|
1812003WL014239
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
769
|
MH1812004999_161222APB_FTO_377621
|
1812004000NRG23161220220074908
|
N1222010C247E
|
16/12/2022
|
Vishnu Mahadev Pujari
|
Vishnu Mahadev Pujari
|
1812004WL013926
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
770
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074925
|
N1222010B2F13
|
16/12/2022
|
Shreyash Balaso Salunkhe
|
Shreyash Balaso Salunkhe
|
1812004WL013928
|
00048
|
BKID0001502
|
1536
|
04/05/2023
|
DBFL
|
771
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075101
|
N1222012B7AA1
|
19/12/2022
|
Kasturi Bhimasha Sanjivgoal
|
Kasturi Bhimasha Sanjivgoal
|
1812005WL013940
|
00048
|
BKID0001523
|
1500
|
06/05/2023
|
DBFL
|
772
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075521
|
N1222012B7A98
|
19/12/2022
|
Babasaheb Bapu Yamagar Sampata Babasaheb Yamagar
|
Babasaheb Bapu Yamagar Sampata Babasaheb Yamagar
|
1812005WL014026
|
00048
|
BKID0001522
|
1638
|
06/05/2023
|
DBFL
|
773
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075531
|
N1222012B7AB4
|
19/12/2022
|
KALLAPPA TUKARAM KOLI
|
KALLAPPA TUKARAM KOLI
|
1812005WL014028
|
00048
|
BKID0001523
|
1652
|
06/05/2023
|
DBFL
|
774
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075545
|
N1222012B7AB0
|
19/12/2022
|
Arjun Sahebgonda Biradar
|
Arjun Sahebgonda Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
775
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075815
|
N1222012B7AAC
|
19/12/2022
|
Nivrutti Maruti Mane
|
Nivrutti Maruti Mane
|
1812005WL014053
|
00051
|
MAHB0000087
|
1518
|
06/05/2023
|
DBFL
|
776
|
MH1812005999_200722APB_FTO_160933
|
1812005000NRG23200720220029827
|
857740318
|
20/07/2022
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
1812005WL004932
|
00048
|
BKID0001607
|
1488
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MH1812005999_280922APB_FTO_255222
|
1812005000NRG23270920220048284
|
496507081
|
28/09/2022
|
Nagesh Aiwale
|
Nagesh Aiwale
|
1812005WL008733
|
00048
|
BKID0001522
|
1416
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MH1812005999_281022APB_FTO_301356
|
1812005000NRG23281020220057864
|
897539543
|
28/10/2022
|
Rupali Sandeep Vhankhande
|
Rupali Sandeep Vhankhande
|
1812005WL010721
|
00051
|
MAHB0000087
|
2976
|
05/11/2022
|
A/c Blocked or Frozen
|
779
|
MH1812005999_281022APB_FTO_301356
|
1812005059NRG23281020220057875
|
897539543
|
28/10/2022
|
Khirappa Ramu Saubai Khirappa Atpadkar Atpadkar
|
Khirappa Ramu Saubai Khirappa Atpadkar Atpadkar
|
1812005WL010724
|
00051
|
MAHB0000087
|
3444
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076283
|
N122201760FE4
|
21/12/2022
|
RAJASHRI SACHIN PATIL
|
RAJASHRI SACHIN PATIL
|
1812007WL014102
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
781
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076357
|
N122201760FE1
|
21/12/2022
|
SANJAY BHIMRAO SHINDE
|
SANJAY BHIMRAO SHINDE
|
1812007WL014122
|
00114
|
IBKL0487SDC
|
2048
|
11/05/2023
|
DBFL
|
782
|
MH1812009999_091222APB_FTO_367197
|
1812009000NRG23091220220072456
|
N1222009A7136
|
09/12/2022
|
SATISH RANGRAO MANE
|
SATISH RANGRAO MANE
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
783
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075267
|
N1222012F13DB
|
19/12/2022
|
BHARTI MOHAN SHIRTODE
|
BHARTI MOHAN SHIRTODE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
784
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075296
|
N1222012F13CF
|
19/12/2022
|
Bhagwan Shankar Kachare
|
Bhagwan Shankar Kachare
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
785
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075297
|
N1222012F13CB
|
19/12/2022
|
Sanjiwani Bhagwan Kachre
|
Sanjiwani Bhagwan Kachre
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
786
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075298
|
N1222012F13CD
|
19/12/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL013962
|
00168
|
ICIC0006393
|
1536
|
06/05/2023
|
DBFL
|
787
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075777
|
N12220131CFCA
|
19/12/2022
|
SUNITA NITIN GAIKWAD
|
SUNITA NITIN GAIKWAD
|
1812009WL014048
|
00168
|
ICIC0006359
|
1536
|
06/05/2023
|
DBFL
|
788
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075895
|
N12220131CF23
|
19/12/2022
|
Sagar Suresh Pawar
|
Sagar Suresh Pawar
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
789
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075962
|
N12220131D026
|
19/12/2022
|
Rahul Vijay Magdum
|
Rahul Vijay Magdum
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
790
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076775
|
N1222018CDDE6
|
23/12/2022
|
ULHAS
|
ULHAS
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
791
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076776
|
N1222018CDDEA
|
23/12/2022
|
VASUDA
|
VASUDA
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
792
|
MH1812009999_231222APB_FTO_388479
|
1812009000NRG23231220220076961
|
N1222018CDE22
|
23/12/2022
|
DHONDIRAM PANDURA
|
DHONDIRAM PANDURA
|
1812009WL014225
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
793
|
MH1812007999_240323APB_FTO_492629
|
1812007000NRG23240320230098702
|
A089230071454
|
24/03/2023
|
Mohan Aapaaso Patil
|
Mohan Aapaaso Patil
|
1812007WL018908
|
00114
|
IBKL0487SDC
|
3584
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MH1812008999_120722APB_FTO_147201
|
1812008000NRG23120720220027255
|
412924951
|
12/07/2022
|
dadaso vilas patil
|
dadaso vilas patil
|
1812008WL004403
|
00114
|
IBKL0487SDC
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MH1812004999_161222APB_FTO_377945
|
1812004000NRG23161220220075224
|
N1222010C2485
|
16/12/2022
|
PANDURANG SUKHADEV LENGARE
|
PANDURANG SUKHADEV LENGARE
|
1812004WL013955
|
00114
|
IBKL0487SDC
|
1494
|
04/05/2023
|
DBFL
|
796
|
MH1812004999_161222APB_FTO_377945
|
1812004000NRG23161220220075225
|
N1222010C2483
|
16/12/2022
|
Shivaji Appa Lengare
|
Shivaji Appa Lengare
|
1812004WL013955
|
00114
|
IBKL0487SDC
|
1494
|
04/05/2023
|
DBFL
|
797
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075326
|
N1222010B2EB0
|
16/12/2022
|
Jagdale Savita Tanaji
|
Jagdale Savita Tanaji
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
798
|
MH1812004999_220622APB_FTO_119769
|
1812004000NRG23170620220019352
|
553278623
|
22/06/2022
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL002932
|
00415
|
SBIN0003738
|
1506
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MH1812004999_221222FTO_385792
|
1812004000NRG23211220220076217
|
N12220175F822
|
22/12/2022
|
Hausabai Suresh Kokare
|
Hausabai Suresh Kokare
|
1812004WL014088
|
00048
|
BKID0001602
|
1792
|
11/05/2023
|
DBFL
|
800
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076307
|
N12220175F802
|
22/12/2022
|
Dadaso Govind Suryawanshi
|
Dadaso Govind Suryawanshi
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
801
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076308
|
N12220175F803
|
22/12/2022
|
Prabhavati Dadaso Suryawanshi
|
Prabhavati Dadaso Suryawanshi
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
802
|
MH1812004999_221222FTO_385774
|
1812004000NRG23211220220076400
|
N12220175F812
|
22/12/2022
|
SHIVAJI SAMBHA BAAD
|
SHIVAJI SAMBHA BAAD
|
1812004WL014134
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
803
|
MH1812004999_221222APB_FTO_386138
|
1812004000NRG23221220220076421
|
N12220175F7CE
|
22/12/2022
|
Suman Pandurnag Mudhe
|
Suman Pandurnag Mudhe
|
1812004WL014142
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
804
|
MH1812004999_221222APB_FTO_386136
|
1812004000NRG23221220220076464
|
N12220175F80D
|
22/12/2022
|
Bhimrav Kondiba Gavade
|
Bhimrav Kondiba Gavade
|
1812004WL014150
|
00048
|
BKID0001602
|
1548
|
11/05/2023
|
DBFL
|
805
|
MH1812004999_280722APB_FTO_172356
|
1812004000NRG23280720220032215
|
852312055
|
28/07/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL005434
|
00048
|
BKID0001602
|
1245
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MH1812004999_290722APB_FTO_173966
|
1812004000NRG23290720220032620
|
852326110
|
29/07/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL005545
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MH1812004999_290922APB_FTO_257279
|
1812004000NRG23290920220049383
|
496220564
|
29/09/2022
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL008964
|
00114
|
IBKL0487SDC
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MH1812005999_150922FTO_237827
|
1812005000NRG23060720220025441
|
274773846
|
15/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0004050
|
00051
|
MAHB0000550
|
735
|
30/09/2022
|
No Such Account
|
809
|
MH1812005999_140722FTO_150323
|
1812005000NRG23130720220027649
|
852943198
|
14/07/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL004492
|
00051
|
MAHB0000550
|
1440
|
09/09/2022
|
No Such Account
|
810
|
MH1812005999_140922FTO_235132
|
1812005000NRG23140920220043557
|
274780095
|
14/09/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL007785
|
00048
|
BKID0001523
|
1512
|
30/09/2022
|
No Such Account
|
811
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076311
|
N12220175F80A
|
22/12/2022
|
VISHNU DHONDI SURYAVANSHI
|
VISHNU DHONDI SURYAVANSHI
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
812
|
MH1812004999_221222APB_FTO_386753
|
1812004000NRG23221220220076475
|
N12220175F844
|
22/12/2022
|
dropada tanaji kamble
|
dropada tanaji kamble
|
1812004WL014155
|
00114
|
IBKL0487SDC
|
1488
|
11/05/2023
|
DBFL
|
813
|
MH1812004999_221222APB_FTO_386753
|
1812004000NRG23221220220076476
|
N12220175F843
|
22/12/2022
|
tanaji krishna kamble
|
tanaji krishna kamble
|
1812004WL014155
|
00114
|
IBKL0487SDC
|
1488
|
11/05/2023
|
DBFL
|
814
|
MH1812004999_280722APB_FTO_171576
|
1812004000NRG23280720220032013
|
852333828
|
28/07/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL005397
|
00048
|
BKID0001502
|
1440
|
09/09/2022
|
A/c Blocked or Frozen
|
815
|
MH1812005999_300922FTO_259108
|
1812005000NRG21011220210128101
|
496530566
|
30/09/2022
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
1812005WL018934
|
00051
|
MAHB0000550
|
1416
|
10/10/2022
|
Account closed
|
816
|
MH1812005999_150922FTO_237827
|
1812005000NRG23120820220035662
|
274773846
|
15/09/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL0006203
|
00051
|
MAHB0000550
|
1476
|
30/09/2022
|
No Such Account
|
817
|
MH1812005999_140922APB_FTO_235145
|
1812005000NRG23120920220042974
|
274780082
|
14/09/2022
|
SANJAY SUKHADEV KODAG
|
SANJAY SUKHADEV KODAG
|
1812005WL007621
|
00051
|
MAHB0000723
|
1410
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074632
|
N122200F78423
|
15/12/2022
|
tanaji shamrao patil
|
tanaji shamrao patil
|
1812008WL013854
|
00114
|
IBKL0487SDC
|
1792
|
03/05/2023
|
DBFL
|
819
|
MH1812008999_151222APB_FTO_374830
|
1812008000NRG23151220220074638
|
N122200F78428
|
15/12/2022
|
Sonabai
|
Sonabai
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
820
|
MH1812009999_191222APB_FTO_379400
|
1812009000NRG23141220220074593
|
N1222012FE293
|
19/12/2022
|
HANMANT VASANT KADAM
|
HANMANT VASANT KADAM
|
1812009WL013845
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
821
|
MH1812009999_191222APB_FTO_379400
|
1812009000NRG23141220220074594
|
N1222012FE292
|
19/12/2022
|
MAHADEVI HANMANT KADAM
|
MAHADEVI HANMANT KADAM
|
1812009WL013845
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
822
|
MH1812009999_191222APB_FTO_379400
|
1812009000NRG23141220220074595
|
N1222012FE291
|
19/12/2022
|
CHANDRASHEKHAR HANMANT KADAM
|
CHANDRASHEKHAR HANMANT KADAM
|
1812009WL013845
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
823
|
MH1812009999_191222FTO_379258
|
1812009000NRG23161220220075264
|
N1222012F1441
|
19/12/2022
|
ASHOK RAMU SHIRTODE
|
ASHOK RAMU SHIRTODE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
824
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075295
|
N1222012F13CE
|
19/12/2022
|
Bharati Shivaji Weer
|
Bharati Shivaji Weer
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
825
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075891
|
N12220131CF21
|
19/12/2022
|
Kashinath
|
Kashinath
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
826
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075896
|
N12220131CF1F
|
19/12/2022
|
Anita Vinod Chavan
|
Anita Vinod Chavan
|
1812009WL014059
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
827
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075958
|
N12220131D024
|
19/12/2022
|
suraj dhanpal chougule
|
suraj dhanpal chougule
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
828
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075965
|
N12220131D022
|
19/12/2022
|
Parshvnath Parkash Chougule
|
Parshvnath Parkash Chougule
|
1812009WL014066
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
829
|
MH1812009999_230522APB_FTO_78331
|
1812009000NRG23230520220011733
|
000820344
|
23/05/2022
|
Nalavade Shobha Uttam
|
Nalavade Shobha Uttam
|
1812009WL001681
|
00048
|
BKID0001621
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MH1812009999_231222APB_FTO_388460
|
1812009000NRG23231220220076917
|
N1222018CDE37
|
23/12/2022
|
Sarika Balaso Raval
|
Sarika Balaso Raval
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
831
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076989
|
N1222018CDDBE
|
23/12/2022
|
sandip jagannath fuke
|
sandip jagannath fuke
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
832
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074799
|
N1222010AA0B7
|
16/12/2022
|
Sanjay Madhukar Kokil
|
Sanjay Madhukar Kokil
|
1812010WL013889
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
833
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074801
|
N1222010AA0AF
|
16/12/2022
|
Raju Vishnu Jadhav
|
Raju Vishnu Jadhav
|
1812010WL013889
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
834
|
MH1812010999_161222FTO_377833
|
1812010000NRG23161220220074808
|
N1222010947F6
|
16/12/2022
|
Anil Jaysing Karande
|
Anil Jaysing Karande
|
1812010WL013891
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
835
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075967
|
N12220131D028
|
19/12/2022
|
Yogesh Ajit Mangave
|
Yogesh Ajit Mangave
|
1812009WL014066
|
00051
|
MAHB0000519
|
1536
|
06/05/2023
|
DBFL
|
836
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076750
|
N1222018CDDCE
|
23/12/2022
|
ANANDA KEDARI JADHAV
|
ANANDA KEDARI JADHAV
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
837
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076756
|
N1222018CDDD1
|
23/12/2022
|
Tuljaram
|
Tuljaram
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
838
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076780
|
N1222018CDDE9
|
23/12/2022
|
RUKMINI BALASO KADAM
|
RUKMINI BALASO KADAM
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
839
|
MH1812009999_231222FTO_388376
|
1812009000NRG23231220220076830
|
N1222018FC31E
|
23/12/2022
|
Dhiraj Dadaso Chougule
|
Dhiraj Dadaso Chougule
|
1812009WL014212
|
00364
|
RATN0000032
|
1536
|
10/05/2023
|
DBFL
|
840
|
MH1812009999_231222APB_FTO_388479
|
1812009000NRG23231220220076962
|
N1222018CDE23
|
23/12/2022
|
RUPALI DHONDIRAM
|
RUPALI DHONDIRAM
|
1812009WL014225
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
841
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076982
|
N1222018CDDBD
|
23/12/2022
|
RAJENDRA VASANT SURYAWANSHI
|
RAJENDRA VASANT SURYAWANSHI
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
842
|
MH1812009999_290622APB_FTO_126005
|
1812009000NRG23270620220022445
|
666875809
|
29/06/2022
|
APTAK GAFUR SHIKALGAR
|
APTAK GAFUR SHIKALGAR
|
1812009WL003487
|
00048
|
BKID0001615
|
1536
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MH1812010999_161222FTO_377832
|
1812010000NRG23161220220074797
|
N1222010947F1
|
16/12/2022
|
Mangal Shivaji Gaikwad
|
Mangal Shivaji Gaikwad
|
1812010WL013888
|
00048
|
BKID0001504
|
1280
|
04/05/2023
|
DBFL
|
844
|
MH1812010999_161222FTO_377835
|
1812010000NRG23161220220074904
|
N1222010947ED
|
16/12/2022
|
Lalitkumar Lalaso Salunkhe
|
Lalitkumar Lalaso Salunkhe
|
1812010WL013924
|
00051
|
MAHB0001185
|
1536
|
04/05/2023
|
DBFL
|
845
|
MH1812009999_091222FTO_367146
|
1812009000NRG23091220220072466
|
N12220099F976
|
09/12/2022
|
Rekha Laxman Karade
|
Rekha Laxman Karade
|
1812009WL013486
|
00415
|
SBIN0002143
|
1536
|
10/12/2022
|
DBFL
|
846
|
MH1812009999_141222FTO_374471
|
1812009000NRG23141220220074517
|
|
14/12/2022
|
Lata Vilas Hajare
|
Lata Vilas Hajare
|
1812009WL013839
|
00415
|
SBIN0002143
|
1536
|
19/05/2023
|
Account Closed
|
847
|
MH1812009999_141222FTO_374482
|
1812009000NRG23141220220074587
|
|
14/12/2022
|
RAGHUNATH NARSU MAHIND
|
RAGHUNATH NARSU MAHIND
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
848
|
MH1812009999_191222APB_FTO_379291
|
1812009000NRG23161220220075170
|
N1222012F13FC
|
19/12/2022
|
Sandip
|
Sandip
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
849
|
MH1812009999_191222FTO_379237
|
1812009000NRG23161220220075244
|
N1222012F1416
|
19/12/2022
|
AMOL KHANDERAO KHOT
|
AMOL KHANDERAO KHOT
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
850
|
MH1812009999_191222FTO_379237
|
1812009000NRG23161220220075247
|
N1222012F1417
|
19/12/2022
|
PALLAVI NITAN SHINDE
|
PALLAVI NITAN SHINDE
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
851
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075289
|
N1222012F3260
|
19/12/2022
|
SINDIP BAHUNADAS DESAE
|
SINDIP BAHUNADAS DESAE
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
852
|
MH1812009999_191222FTO_379271
|
1812009000NRG23161220220075302
|
N1222012F1431
|
19/12/2022
|
Josana Pramod Mane
|
Josana Pramod Mane
|
1812009WL013963
|
00048
|
BKID0001615
|
1736
|
06/05/2023
|
DBFL
|
853
|
MH1812009999_191222FTO_380343
|
1812009000NRG23191220220075910
|
N12220131CECA
|
19/12/2022
|
SWPNALI ARUN PAWAR
|
SWPNALI ARUN PAWAR
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
854
|
MH1812009999_191222APB_FTO_380449
|
1812009000NRG23191220220075971
|
N12220131CEF2
|
19/12/2022
|
SHANTISAGAR BALASO CHAUGULE
|
SHANTISAGAR BALASO CHAUGULE
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
855
|
MH1812009999_191222APB_FTO_380449
|
1812009000NRG23191220220075972
|
N12220131CEF4
|
19/12/2022
|
MAHAVIR SURENDRA CHOUGULE
|
MAHAVIR SURENDRA CHOUGULE
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
856
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076848
|
N1222018FC326
|
23/12/2022
|
DHANASHRI NANDKUMAR CHAVAN
|
DHANASHRI NANDKUMAR CHAVAN
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
857
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076851
|
N1222018FC321
|
23/12/2022
|
VILAS RAMCHANDRA TAMBAWEKAR
|
VILAS RAMCHANDRA TAMBAWEKAR
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
858
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076875
|
N1222018CDDFB
|
23/12/2022
|
Vandana
|
Vandana
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
859
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076968
|
N1222018CDE4D
|
23/12/2022
|
Sachin vittal koli
|
Sachin vittal koli
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
860
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076972
|
N1222018CDE50
|
23/12/2022
|
USHA RAMESH JANGAM
|
USHA RAMESH JANGAM
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
861
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076973
|
N1222018CDE4E
|
23/12/2022
|
SANMATI SACHIN AITAWADE
|
SANMATI SACHIN AITAWADE
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
862
|
MH1812009999_231222APB_FTO_388545
|
1812009000NRG23231220220076996
|
N1222018CDE40
|
23/12/2022
|
SANGITA SANJAY MANE
|
SANGITA SANJAY MANE
|
1812009WL014228
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
863
|
MH1812009999_231222APB_FTO_388545
|
1812009000NRG23231220220076997
|
N1222018CDE41
|
23/12/2022
|
SHIVAJI PANDIT MANE
|
SHIVAJI PANDIT MANE
|
1812009WL014228
|
00415
|
SBIN0002143
|
1792
|
10/05/2023
|
DBFL
|
864
|
MH1812009999_281122APB_FTO_343901
|
1812009000NRG23281120220067278
|
486921655
|
28/11/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL012495
|
00048
|
BKID0001621
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074863
|
N1222010A9AD3
|
16/12/2022
|
Suraj Balaso Kharat
|
Suraj Balaso Kharat
|
1812010WL013909
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
866
|
MH1812010999_191222APB_FTO_380048
|
1812010000NRG23191220220075957
|
N1222012FF835
|
19/12/2022
|
Pritam Shahaji Kurale
|
Pritam Shahaji Kurale
|
1812010WL014065
|
00051
|
MAHB0000650
|
1024
|
06/05/2023
|
DBFL
|
867
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076854
|
N1222018CDDC7
|
23/12/2022
|
AMIT SURESH DHANVADE
|
AMIT SURESH DHANVADE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
868
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076874
|
N1222018CDDFA
|
23/12/2022
|
Sachin
|
Sachin
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
869
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076876
|
N1222018CDDFD
|
23/12/2022
|
NIVAS VILAS SAWANT
|
NIVAS VILAS SAWANT
|
1812009WL014219
|
00051
|
MAHB0000030
|
1530
|
10/05/2023
|
DBFL
|
870
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076877
|
N1222018CDDF9
|
23/12/2022
|
ASHOK VILAS SAWANT
|
ASHOK VILAS SAWANT
|
1812009WL014219
|
00415
|
SBIN0002170
|
1530
|
10/05/2023
|
DBFL
|
871
|
MH1812005999_140722FTO_150323
|
1812005000NRG23130720220027648
|
852943198
|
14/07/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL004492
|
00051
|
MAHB0000550
|
1440
|
09/09/2022
|
No Such Account
|
872
|
MH1812005_210323APB_FTO_486135
|
1812005000NRG23160320230095528
|
0006177345
|
21/03/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL018171
|
00051
|
MAHB0000993
|
1536
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MH1812005999_171022APB_FTO_284666
|
1812005000NRG23171020220054462
|
764192597
|
17/10/2022
|
Lahyappa Laxman Jipate
|
Lahyappa Laxman Jipate
|
1812005WL010042
|
00048
|
BKID0001605
|
1088
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MH1812005_180522APB_FTO_73131
|
1812005000NRG23180520220010460
|
073882579
|
18/05/2022
|
Vithal Tukaram Shivnur
|
Vithal Tukaram Shivnur
|
1812005WL001470
|
00114
|
IBKL0487SDC
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MH1812005999_240123APB_FTO_436257
|
1812005000NRG23240120230085690
|
A076230189865
|
24/01/2023
|
Rama Mahipati Waghmode Dropadi Rama Waghmode
|
Rama Mahipati Waghmode Dropadi Rama Waghmode
|
1812005WL015895
|
00048
|
BKID0001522
|
2856
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MH1812005999_280622APB_FTO_124677
|
1812005000NRG23270620220022280
|
690177204
|
28/06/2022
|
Dhondiram Tayappa Shejul
|
Dhondiram Tayappa Shejul
|
1812005WL003461
|
00051
|
MAHB0000595
|
3332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MH1812006999_200323APB_FTO_483015
|
1812006000NRG23150320230095164
|
A082230518073
|
20/03/2023
|
Bhaskar Namdev Rupnar
|
Bhaskar Namdev Rupnar
|
1812006WL018084
|
00048
|
BKID0001517
|
1984
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074650
|
N1222012CEB53
|
19/12/2022
|
Babaso Shankar Karade
|
Babaso Shankar Karade
|
1812006WL013856
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
879
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074682
|
N1222012CEB65
|
19/12/2022
|
Balaso Shivaji Patil
|
Balaso Shivaji Patil
|
1812006WL013862
|
00051
|
MAHB0000705
|
1666
|
06/05/2023
|
DBFL
|
880
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074699
|
N1222012CEB59
|
19/12/2022
|
Bhagawan Pandurang Kadam
|
Bhagawan Pandurang Kadam
|
1812006WL013865
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
881
|
MH1812006999_171022FTO_285265
|
1812006000NRG23171020220054697
|
764232558
|
17/10/2022
|
Akkatai Raosaheb Yamagar
|
Akkatai Raosaheb Yamagar
|
1812006WL010086
|
00048
|
BKID0001517
|
1530
|
25/10/2022
|
No Such Account
|
882
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075466
|
N1222012ADAC9
|
19/12/2022
|
Surekha Balasaheb Mane
|
Surekha Balasaheb Mane
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
883
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075499
|
N1222012CEB4C
|
19/12/2022
|
ashok dattu katkar
|
ashok dattu katkar
|
1812006WL014021
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
884
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075500
|
N1222012CEB4F
|
19/12/2022
|
Omkar Ashok Katkar
|
Omkar Ashok Katkar
|
1812006WL014021
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
885
|
MH1812006999_210323APB_FTO_486032
|
1812006000NRG23210320230096961
|
A082230517655
|
21/03/2023
|
Prakash Dattu Rupnar
|
Prakash Dattu Rupnar
|
1812006WL018480
|
00048
|
BKID0001517
|
1554
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076553
|
N12220175F87C
|
22/12/2022
|
Bhagyshri Vikram Hegade
|
Bhagyshri Vikram Hegade
|
1812004WL014169
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
887
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076562
|
N12220175F87E
|
22/12/2022
|
Suhas Vikas Salunkhe
|
Suhas Vikas Salunkhe
|
1812004WL014169
|
00051
|
MAHB0001171
|
1536
|
11/05/2023
|
DBFL
|
888
|
MH1812005999_150922FTO_237827
|
1812005000NRG23050720220024938
|
274773846
|
15/09/2022
|
Alka Vilas Kare
|
Alka Vilas Kare
|
1812005WL0003949
|
00048
|
BKID0001521
|
2856
|
30/09/2022
|
No Such Account
|
889
|
MH1812005999_150922FTO_237827
|
1812005000NRG23050720220024944
|
274773846
|
15/09/2022
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL0003954
|
00051
|
MAHB0000550
|
2380
|
30/09/2022
|
No Such Account
|
890
|
MH1812005999_140722FTO_150323
|
1812005000NRG23130720220027650
|
852943198
|
14/07/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL004492
|
00051
|
MAHB0000550
|
1440
|
09/09/2022
|
No Such Account
|
891
|
MH1812005999_140722FTO_150323
|
1812005000NRG23130720220027746
|
852943198
|
14/07/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL004510
|
00051
|
MAHB0000550
|
1862
|
09/09/2022
|
No Such Account
|
892
|
MH1812005999_210622FTO_118519
|
1812005000NRG23210620220020628
|
553270138
|
21/06/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL003150
|
00051
|
MAHB0000550
|
1428
|
29/06/2022
|
No Such Account
|
893
|
MH1812001999_071222FTO_360719
|
1812001000NRG23051220220070816
|
669093663
|
07/12/2022
|
pandurang gangaram adsule
|
pandurang gangaram adsule
|
1812001WL013143
|
00364
|
RATN0000016
|
1792
|
12/12/2022
|
Account closed
|
894
|
MH1812001999_110722FTO_145878
|
1812001000NRG23110720220027138
|
413086345
|
11/07/2022
|
Ashok Baburao Parit
|
Ashok Baburao Parit
|
1812001WL004380
|
00468
|
UBIN0537802
|
1792
|
11/08/2022
|
No Such Account
|
895
|
MH1812001999_151222FTO_374823
|
1812001000NRG23151220220074619
|
N122200F782F9
|
15/12/2022
|
raju sambhaji khandekar
|
raju sambhaji khandekar
|
1812001WL013851
|
00045
|
BARB0DBBELA
|
2048
|
03/05/2023
|
DBFL
|
896
|
MH1812001999_171022FTO_285286
|
1812001000NRG23171020220054173
|
764174741
|
17/10/2022
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0009981
|
00468
|
UBIN0543411
|
2232
|
25/10/2022
|
Account closed
|
897
|
MH1812002999_200522APB_FTO_76175
|
1812002000NRG23200520220011413
|
002669102
|
20/05/2022
|
ASHOK SONAPPA MANE
|
ASHOK SONAPPA MANE
|
1812002WL001614
|
00048
|
BKID0001519
|
1560
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MH1812002999_221222APB_FTO_387377
|
1812002000NRG23221220220076637
|
N12220176883A
|
22/12/2022
|
SULBHA VINAYAK AUTADE
|
SULBHA VINAYAK AUTADE
|
1812002WL014180
|
00114
|
IBKL0487SDC
|
2048
|
11/05/2023
|
DBFL
|
899
|
MH1812002999_290722APB_FTO_173257
|
1812002000NRG23290720220032482
|
854078250
|
29/07/2022
|
MANISHAa NARAYAN MALI
|
MANISHAa NARAYAN MALI
|
1812002WL005510
|
00048
|
BKID0001604
|
1904
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MH1812004999_080922APB_FTO_228011
|
1812004000NRG23080920220042257
|
132356966
|
08/09/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL007492
|
00114
|
IBKL0487SDC
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MH1812004999_131022APB_FTO_279598
|
1812004000NRG23131020220053286
|
665764929
|
13/10/2022
|
RESHMA SANJAY DUB
|
RESHMA SANJAY DUB
|
1812004WL009790
|
00114
|
IBKL0487SDC
|
765
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MH1812004999_161222FTO_377578
|
1812004000NRG23161220220074751
|
N1222010B2EBF
|
16/12/2022
|
Bhakti Appa Gherade
|
Bhakti Appa Gherade
|
1812004WL013879
|
00048
|
BKID0001502
|
1536
|
04/05/2023
|
DBFL
|
903
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074929
|
N1222010B2EA5
|
16/12/2022
|
Devidas Rama Salunkhe
|
Devidas Rama Salunkhe
|
1812004WL013928
|
00048
|
BKID0001502
|
1536
|
04/05/2023
|
DBFL
|
904
|
MH1812004999_161222APB_FTO_377622
|
1812004000NRG23161220220074974
|
N1222010C246E
|
16/12/2022
|
sangita kishn kacre
|
sangita kishn kacre
|
1812004WL013933
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
905
|
MH1812004999_200123APB_FTO_431141
|
1812004000NRG23200120230084381
|
A076230099620
|
20/01/2023
|
AKKATAI KRISHNA KAMBALE
|
AKKATAI KRISHNA KAMBALE
|
1812004WL015643
|
00114
|
IBKL0487SDC
|
1736
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MH1812004999_221222APB_FTO_385878
|
1812004000NRG23211220220076219
|
N12220175F7D7
|
22/12/2022
|
sangita suresh mahadik
|
sangita suresh mahadik
|
1812004WL014088
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
907
|
MH1812004999_220622APB_FTO_119781
|
1812004000NRG23220620220020961
|
553285261
|
22/06/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL003212
|
00114
|
IBKL0487SDC
|
1488
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MH1812004999_220822APB_FTO_204874
|
1812004000NRG23220820220037531
|
897151159
|
22/08/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL006574
|
00114
|
IBKL0487SDC
|
1512
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MH1812004999_221222FTO_386742
|
1812004000NRG23221220220076556
|
N122201760CB6
|
22/12/2022
|
Swapnali Nitin Salunkhe
|
Swapnali Nitin Salunkhe
|
1812004WL014169
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
910
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076566
|
N12220175F829
|
22/12/2022
|
Rohit Ramchandra Galave
|
Rohit Ramchandra Galave
|
1812004WL014169
|
00415
|
SBIN0000270
|
1536
|
11/05/2023
|
DBFL
|
911
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076567
|
N12220175F825
|
22/12/2022
|
Akshay Ramchandra Galave
|
Akshay Ramchandra Galave
|
1812004WL014169
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
912
|
MH1812004999_241122APB_FTO_338301
|
1812004000NRG23241120220065503
|
487357357
|
24/11/2022
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL012172
|
00048
|
BKID0001602
|
1524
|
01/12/2022
|
A/c Blocked or Frozen
|
913
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145607
|
496229019
|
30/09/2022
|
Kasimsab Dawalsab Mulla
|
Kasimsab Dawalsab Mulla
|
1812005WL0021662
|
00048
|
BKID0001518
|
3094
|
10/10/2022
|
No Such Account
|
914
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145628
|
496229019
|
30/09/2022
|
popat rama jadhav
|
popat rama jadhav
|
1812005WL0021669
|
00048
|
BKID0001515
|
2856
|
10/10/2022
|
A/c Blocked or Frozen
|
915
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074806
|
N1222010AA0B2
|
16/12/2022
|
Vijaya Hanamant Kadam
|
Vijaya Hanamant Kadam
|
1812010WL013891
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
916
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074819
|
N1222010AA0B4
|
16/12/2022
|
surekha
|
surekha
|
1812010WL013893
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
917
|
MH1812009999_231222APB_FTO_388479
|
1812009000NRG23231220220076963
|
N1222018CDE20
|
23/12/2022
|
hanmant rangrao mane
|
hanmant rangrao mane
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
918
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076984
|
N1222018CDDC0
|
23/12/2022
|
PRAKASH DNYANDEV YADAV
|
PRAKASH DNYANDEV YADAV
|
1812009WL014227
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
919
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076986
|
N1222018CDDB9
|
23/12/2022
|
SACHIN MAHAVIR AITAVADE
|
SACHIN MAHAVIR AITAVADE
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
920
|
MH1812010999_141222APB_FTO_373966
|
1812010000NRG23141220220074597
|
|
14/12/2022
|
Anandarao Dattu Jadhav
|
Anandarao Dattu Jadhav
|
1812010WL013846
|
00114
|
IBKL0487SDC
|
1024
|
19/05/2023
|
Account Closed
|
921
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074825
|
N1222010AA0B5
|
16/12/2022
|
Sachin Mahadev Jadhav
|
Sachin Mahadev Jadhav
|
1812010WL013896
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
922
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074827
|
N1222010AA0B3
|
16/12/2022
|
Sunil Laxman Toampe
|
Sunil Laxman Toampe
|
1812010WL013896
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
923
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074828
|
N1222010AA0B6
|
16/12/2022
|
Shivaji nana mulik
|
Shivaji nana mulik
|
1812010WL013896
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
924
|
MH1812010999_191222FTO_380043
|
1812010000NRG23191220220075956
|
N1222012FF82E
|
19/12/2022
|
Vishal Shahaji Kurale
|
Vishal Shahaji Kurale
|
1812010WL014065
|
00051
|
MAHB0000650
|
1536
|
06/05/2023
|
DBFL
|
925
|
MH1812009999_091222APB_FTO_367197
|
1812009000NRG23091220220072457
|
N1222009A7139
|
09/12/2022
|
SHARADA SATISH MANE
|
SHARADA SATISH MANE
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
926
|
MH1812009999_191222APB_FTO_379400
|
1812009000NRG23141220220074592
|
N1222012FE290
|
19/12/2022
|
Ramesh Shankar Jangam
|
Ramesh Shankar Jangam
|
1812009WL013845
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
927
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075261
|
N1222012F13DC
|
19/12/2022
|
Ritesh Rajendra Kamble
|
Ritesh Rajendra Kamble
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
928
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075769
|
N12220131CFC8
|
19/12/2022
|
Shalan Jinpal Kole
|
Shalan Jinpal Kole
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
929
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075776
|
N12220131CFC4
|
19/12/2022
|
VISHALI VILAS SURYWANSHI
|
VISHALI VILAS SURYWANSHI
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
930
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075889
|
N12220131CF22
|
19/12/2022
|
GANESH SARJERAO SAWANT
|
GANESH SARJERAO SAWANT
|
1812009WL014059
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
931
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075966
|
N12220131D027
|
19/12/2022
|
Saurabh Shivgonda patil
|
Saurabh Shivgonda patil
|
1812009WL014066
|
00364
|
RATN0000032
|
1536
|
06/05/2023
|
DBFL
|
932
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076753
|
N1222018CDDD3
|
23/12/2022
|
SHUBHANGI MAHADEV JADHAV
|
SHUBHANGI MAHADEV JADHAV
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
933
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076754
|
N1222018CDDCF
|
23/12/2022
|
PRIYANKA AMOL MALI
|
PRIYANKA AMOL MALI
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
934
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076773
|
N1222018CDDEB
|
23/12/2022
|
RAHUL RANGRAO DALAVI
|
RAHUL RANGRAO DALAVI
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
935
|
MH1812009999_231222FTO_388451
|
1812009000NRG23231220220076911
|
N1222018CE025
|
23/12/2022
|
Chandrakant Vasant Disale
|
Chandrakant Vasant Disale
|
1812009WL014222
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
936
|
MH1812009999_231222APB_FTO_388460
|
1812009000NRG23231220220076918
|
N1222018CDE38
|
23/12/2022
|
Dhanashri Subhash Yadav
|
Dhanashri Subhash Yadav
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
937
|
MH1812009999_231222APB_FTO_388479
|
1812009000NRG23231220220076965
|
N1222018CDE1F
|
23/12/2022
|
LAXMIBAI PANDURANG MADANE
|
LAXMIBAI PANDURANG MADANE
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
938
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076983
|
N1222018CDDBC
|
23/12/2022
|
CHAYA RAJENDRA SURYAWANSHI
|
CHAYA RAJENDRA SURYAWANSHI
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
939
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076988
|
N1222018CDDBA
|
23/12/2022
|
MAHESH BHAGWAN SHINDE
|
MAHESH BHAGWAN SHINDE
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
940
|
MH1812010999_150822FTO_195605
|
1812010000NRG23120820220035585
|
854414390
|
15/08/2022
|
Rupaali Ashok Mane
|
Rupaali Ashok Mane
|
1812010WL006182
|
00048
|
BKID0001606
|
1792
|
09/09/2022
|
Account closed
|
941
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074800
|
N1222010AA0AC
|
16/12/2022
|
Sharad Hindurao Karande
|
Sharad Hindurao Karande
|
1812010WL013889
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
942
|
MH1812005999_280622APB_FTO_124677
|
1812005000NRG23240620220021695
|
690177204
|
28/06/2022
|
Basappa Malkappa Basargi
|
Basappa Malkappa Basargi
|
1812005WL003370
|
00114
|
IBKL0487SDC
|
3094
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074651
|
N1222012CEB48
|
19/12/2022
|
Savita Babaso Karade
|
Savita Babaso Karade
|
1812006WL013856
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
944
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074661
|
N1222012CEB57
|
19/12/2022
|
Sagita Sanjay Sabale
|
Sagita Sanjay Sabale
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
945
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074726
|
N1222012CEB51
|
19/12/2022
|
Laximi Hanmant Kamble
|
Laximi Hanmant Kamble
|
1812006WL013872
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
946
|
MH1812006999_171022FTO_285265
|
1812006000NRG23171020220054696
|
764232558
|
17/10/2022
|
Raosaheb Namadev Yamagar
|
Raosaheb Namadev Yamagar
|
1812006WL010086
|
00048
|
BKID0001517
|
1530
|
25/10/2022
|
No Such Account
|
947
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075469
|
N1222012ADACB
|
19/12/2022
|
BHAGESHRI SANTOSH MALME
|
BHAGESHRI SANTOSH MALME
|
1812006WL014014
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
948
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075479
|
N1222012CEB41
|
19/12/2022
|
Mohan Digambar Patil
|
Mohan Digambar Patil
|
1812006WL014017
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
949
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075480
|
N1222012CEB40
|
19/12/2022
|
Sarita Ramchandra Patil
|
Sarita Ramchandra Patil
|
1812006WL014017
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
950
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075483
|
N1222012CEB60
|
19/12/2022
|
Rajaram Kashinath Koli
|
Rajaram Kashinath Koli
|
1812006WL014017
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
951
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075485
|
N1222012CEB4B
|
19/12/2022
|
Anita Maruti Chougule
|
Anita Maruti Chougule
|
1812006WL014018
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
952
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075488
|
N1222012CEB49
|
19/12/2022
|
Appaso Shamrao Mane
|
Appaso Shamrao Mane
|
1812006WL014019
|
00048
|
BKID0001517
|
1280
|
06/05/2023
|
DBFL
|
953
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075491
|
N1222012CEB3D
|
19/12/2022
|
Ravsaheb Tukaram Karande
|
Ravsaheb Tukaram Karande
|
1812006WL014020
|
00114
|
IBKL0487SDC
|
1428
|
06/05/2023
|
DBFL
|
954
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075497
|
N1222012CEB4D
|
19/12/2022
|
Dattajirao Shankar Shinde
|
Dattajirao Shankar Shinde
|
1812006WL014021
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
955
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075501
|
N1222012CEB5F
|
19/12/2022
|
Dilip Kisan Bhosale
|
Dilip Kisan Bhosale
|
1812006WL014022
|
00048
|
BKID0001516
|
1666
|
06/05/2023
|
DBFL
|
956
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075503
|
N1222012CEB45
|
19/12/2022
|
Suman Kisan Bhosale
|
Suman Kisan Bhosale
|
1812006WL014022
|
00048
|
BKID0001516
|
1666
|
06/05/2023
|
DBFL
|
957
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075510
|
N1222012CEB62
|
19/12/2022
|
SAKUBAI RAJARAM MASAL
|
SAKUBAI RAJARAM MASAL
|
1812006WL014024
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
958
|
MH1812006999_250722APB_FTO_166931
|
1812006000NRG23250720220030859
|
857345298
|
25/07/2022
|
Sunil Tukaram Pawar
|
Sunil Tukaram Pawar
|
1812006WL005152
|
00048
|
BKID0001516
|
1736
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077112
|
N122201D2223E
|
26/12/2022
|
Sidu Shankar Gaganmale
|
Sidu Shankar Gaganmale
|
1812006WL014248
|
00048
|
BKID0001503
|
1792
|
08/05/2023
|
DBFL
|
960
|
MH1812001999_191222APB_FTO_379559
|
1812001000NRG23191220220075451
|
N1222012EDEE2
|
19/12/2022
|
hari nam kamble
|
hari nam kamble
|
1812001WL014010
|
00114
|
IBKL0487SDC
|
3220
|
06/05/2023
|
DBFL
|
961
|
MH1812002999_280922FTO_256122
|
1812002000NRG19060620220108312
|
358153884
|
28/09/2022
|
RUKMINI SHANKAR SUTAR
|
RUKMINI SHANKAR SUTAR
|
1812002WL0015741
|
00048
|
BKID0001611
|
1224
|
01/10/2022
|
No Such Account
|
962
|
MH1812002999_280922FTO_256122
|
1812002000NRG19060620220108313
|
358153884
|
28/09/2022
|
RUKMINI SHANKAR SUTAR
|
RUKMINI SHANKAR SUTAR
|
1812002WL0015741
|
00048
|
BKID0001611
|
2030
|
01/10/2022
|
No Such Account
|
963
|
MH1812002999_231222APB_FTO_388317
|
1812002000NRG23231220220076903
|
N12220193BBCB
|
23/12/2022
|
Latabai Dadaso Kharade
|
Latabai Dadaso Kharade
|
1812002WL014221
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
964
|
MH1812002999_231222APB_FTO_388317
|
1812002000NRG23231220220076905
|
N12220193BBCC
|
23/12/2022
|
Priyanka Dadaso Patil
|
Priyanka Dadaso Patil
|
1812002WL014221
|
00114
|
IBKL0487SDC
|
1280
|
10/05/2023
|
DBFL
|
965
|
MH1812002999_291222APB_FTO_396500
|
1812002000NRG23291220220077746
|
A009230077622
|
29/12/2022
|
VANDANA SUDHAKAR ZAMBARE
|
VANDANA SUDHAKAR ZAMBARE
|
1812002WL014355
|
00114
|
IBKL0487SDC
|
1500
|
09/01/2023
|
Account closed
|
966
|
MH1812004999_020622APB_FTO_93665
|
1812004000NRG23010620220014306
|
|
02/06/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL002076
|
00114
|
IBKL0487SDC
|
1494
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MH1812010999_161222FTO_377833
|
1812010000NRG23161220220074802
|
N1222010947F8
|
16/12/2022
|
Santosh Shivaji Karande
|
Santosh Shivaji Karande
|
1812010WL013889
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
968
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074809
|
N1222010AA0BA
|
16/12/2022
|
Rekha Maruti Kumbhar
|
Rekha Maruti Kumbhar
|
1812010WL013891
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
969
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074826
|
N1222010AA0AE
|
16/12/2022
|
Sunita Nivruti shinde
|
Sunita Nivruti shinde
|
1812010WL013896
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
970
|
MH1812001999_151222FTO_374841
|
1812001000NRG23151220220074608
|
N122200F784D8
|
15/12/2022
|
Vithoba Nivurutti Kamble
|
Vithoba Nivurutti Kamble
|
1812001WL013850
|
00415
|
SBIN0002139
|
1662
|
03/05/2023
|
DBFL
|
971
|
MH1812001999_151222FTO_374841
|
1812001000NRG23151220220074611
|
N122200F784D6
|
15/12/2022
|
Ravikumar Rudrappa Kamble
|
Ravikumar Rudrappa Kamble
|
1812001WL013850
|
00691
|
IPOS0000001
|
1662
|
03/05/2023
|
DBFL
|
972
|
MH1812001999_151222FTO_374825
|
1812001000NRG23151220220074714
|
N122200F78301
|
15/12/2022
|
sanjay jagannath Patil
|
sanjay jagannath Patil
|
1812001WL013870
|
00045
|
BARB0SANGLI
|
2560
|
03/05/2023
|
DBFL
|
973
|
MH1812002999_110123APB_FTO_416306
|
1812002000NRG23110120230081722
|
A020230042843
|
11/01/2023
|
PATIL VIDYA PRASHRAM
|
PATIL VIDYA PRASHRAM
|
1812002WL015031
|
00114
|
IBKL0487SDC
|
2856
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MH1812002999_231222FTO_388728
|
1812002000NRG23231220220077044
|
N12220193BB9D
|
23/12/2022
|
DATTATRAY PANDURANG VAYDANDE
|
DATTATRAY PANDURANG VAYDANDE
|
1812002WL014238
|
00048
|
BKID0001615
|
1792
|
10/05/2023
|
DBFL
|
975
|
MH1812002999_270323APB_FTO_497580
|
1812002000NRG23270320230099607
|
A089230079452
|
27/03/2023
|
GOPINATHh HAIBATI PATIL
|
GOPINATHh HAIBATI PATIL
|
1812002WL019104
|
00114
|
IBKL0487SDC
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076486
|
N12220175E5D0
|
22/12/2022
|
Rajkumar Raghunath Mane
|
Rajkumar Raghunath Mane
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
977
|
MH1812003999_221222APB_FTO_386512
|
1812003000NRG23221220220076493
|
N12220175E5D4
|
22/12/2022
|
Pradip Ramarao Nikam
|
Pradip Ramarao Nikam
|
1812003WL014159
|
00114
|
IBKL0487SDC
|
1518
|
11/05/2023
|
DBFL
|
978
|
MH1812004999_040822APB_FTO_182089
|
1812004000NRG23030820220033587
|
852319619
|
04/08/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL005758
|
00048
|
BKID0001502
|
1446
|
09/09/2022
|
A/c Blocked or Frozen
|
979
|
MH1812004999_040822APB_FTO_182089
|
1812004000NRG23030820220033588
|
852319619
|
04/08/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL005758
|
00048
|
BKID0001502
|
1446
|
09/09/2022
|
A/c Blocked or Frozen
|
980
|
MH1812004999_040522APB_FTO_54783
|
1812004000NRG23040520220005885
|
677918672
|
04/05/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL000840
|
00114
|
IBKL0487SDC
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MH1812004999_050722APB_FTO_135199
|
1812004000NRG23050720220025140
|
736382074
|
05/07/2022
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL003989
|
00415
|
SBIN0003738
|
1518
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075253
|
N1222010C208D
|
16/12/2022
|
bira narayan thite
|
bira narayan thite
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
983
|
MH1812004999_161222APB_FTO_377957
|
1812004000NRG23161220220075256
|
N1222010C2093
|
16/12/2022
|
Indubai Ramchandra Kamble
|
Indubai Ramchandra Kamble
|
1812004WL013959
|
00114
|
IBKL0487SDC
|
1506
|
04/05/2023
|
DBFL
|
984
|
MH1812004999_221222APB_FTO_385861
|
1812004000NRG23211220220076227
|
N12220175F870
|
22/12/2022
|
SANJAY SHANKAR KADAM
|
SANJAY SHANKAR KADAM
|
1812004WL014090
|
00045
|
BARB0ATPADI
|
1518
|
11/05/2023
|
DBFL
|
985
|
MH1812004999_221222APB_FTO_385892
|
1812004000NRG23211220220076235
|
N12220175F7DF
|
22/12/2022
|
asha gudam kambale
|
asha gudam kambale
|
1812004WL014091
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
986
|
MH1812004999_221222FTO_385802
|
1812004000NRG23211220220076237
|
N12220175F873
|
22/12/2022
|
rahul sdashiv sakat
|
rahul sdashiv sakat
|
1812004WL014091
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
987
|
MH1812004999_221222APB_FTO_385892
|
1812004000NRG23211220220076238
|
N12220175F7DE
|
22/12/2022
|
Vilas Tatoba Sakat
|
Vilas Tatoba Sakat
|
1812004WL014091
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
988
|
MH1812004999_221222APB_FTO_385850
|
1812004000NRG23211220220076405
|
N12220175E297
|
22/12/2022
|
DATTATRAY SUKHDEV DESHMUKH
|
DATTATRAY SUKHDEV DESHMUKH
|
1812004WL014136
|
00114
|
IBKL0487SDC
|
1280
|
11/05/2023
|
DBFL
|
989
|
MH1812004999_221222APB_FTO_385853
|
1812004000NRG23221220220076416
|
N12220175E5A6
|
22/12/2022
|
lata sayyappa aiwale
|
lata sayyappa aiwale
|
1812004WL014141
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
990
|
MH1812004999_221222FTO_386727
|
1812004000NRG23221220220076537
|
N122201760C86
|
22/12/2022
|
chya bagvan sarak
|
chya bagvan sarak
|
1812004WL014166
|
00048
|
BKID0001602
|
1536
|
11/05/2023
|
DBFL
|
991
|
MH1812001999_150223FTO_450126
|
1812001000NRG23101120220059983
|
N022300778299
|
15/02/2023
|
dhanaji bhaskar dhobale
|
dhanaji bhaskar dhobale
|
1812001WL0011184
|
00468
|
UBIN0543411
|
1984
|
17/03/2023
|
Account closed
|
992
|
MH1812001999_151222FTO_374834
|
1812001000NRG23151220220074711
|
N122200F7851C
|
15/12/2022
|
Rohit Suresh Dhende
|
Rohit Suresh Dhende
|
1812001WL013869
|
00468
|
UBIN0547000
|
1536
|
03/05/2023
|
DBFL
|
993
|
MH1812001999_151222FTO_374834
|
1812001000NRG23151220220074712
|
N122200F7851E
|
15/12/2022
|
Rohan Suresh Dhende
|
Rohan Suresh Dhende
|
1812001WL013869
|
00045
|
BARB0MIRAJX
|
1536
|
03/05/2023
|
DBFL
|
994
|
MH1812002999_280922FTO_255666
|
1812002000NRG22010620220144877
|
358227113
|
28/09/2022
|
KAMAL LAHU SURYAVANSHI
|
KAMAL LAHU SURYAVANSHI
|
1812002WL0021567
|
00048
|
BKID0001611
|
1488
|
01/10/2022
|
No Such Account
|
995
|
MH1812002999_211222FTO_383569
|
1812002000NRG23211220220076210
|
N12220175E282
|
21/12/2022
|
SURESH MASU MANE
|
SURESH MASU MANE
|
1812002WL014087
|
00051
|
MAHB0000819
|
1736
|
11/05/2023
|
DBFL
|
996
|
MH1812004999_161222APB_FTO_377622
|
1812004000NRG23161220220074972
|
N1222010C246C
|
16/12/2022
|
SAMBHAJI SAVALA GORAD
|
SAMBHAJI SAVALA GORAD
|
1812004WL013933
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
997
|
MH1812004999_161222APB_FTO_377622
|
1812004000NRG23161220220074973
|
N1222010C246D
|
16/12/2022
|
kishn yada kacre
|
kishn yada kacre
|
1812004WL013933
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
998
|
MH1812004999_170223APB_FTO_452152
|
1812004000NRG23170220230087349
|
A076230284295
|
17/02/2023
|
Puskya Rama Pawar
|
Puskya Rama Pawar
|
1812004WL016375
|
00048
|
BKID0001502
|
1190
|
17/03/2023
|
Account closed
|
999
|
MH1812004999_221222APB_FTO_385872
|
1812004000NRG23211220220076252
|
N12220175F7DC
|
22/12/2022
|
sukhdev narayn pawane
|
sukhdev narayn pawane
|
1812004WL014095
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
1000
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076564
|
N12220175F828
|
22/12/2022
|
Sanket Subhash Salunkhe
|
Sanket Subhash Salunkhe
|
1812004WL014169
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1001
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076565
|
N12220175F826
|
22/12/2022
|
Devidas Rama Salunkhe
|
Devidas Rama Salunkhe
|
1812004WL014169
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1002
|
MH1812004999_270722APB_FTO_169660
|
1812004000NRG23270720220031757
|
855924837
|
27/07/2022
|
Saubai Ramchandra Vibhute
|
Saubai Ramchandra Vibhute
|
1812004WL005352
|
00114
|
IBKL0487SDC
|
1004
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MH1812004999_290822APB_FTO_213711
|
1812004000NRG23290820220039208
|
897066411
|
29/08/2022
|
GENDA
|
GENDA
|
1812004WL006911
|
00048
|
BKID0001602
|
1428
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MH1812005999_300922FTO_258970
|
1812005000NRG22070620220145491
|
496229019
|
30/09/2022
|
Jayabai Pandurang Javir
|
Jayabai Pandurang Javir
|
1812005WL0021630
|
00051
|
MAHB0000550
|
1578
|
10/10/2022
|
No Such Account
|
1005
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145613
|
496229019
|
30/09/2022
|
BIRAPPA MAYAPPA RUPNAVAR
|
BIRAPPA MAYAPPA RUPNAVAR
|
1812005WL0021664
|
00415
|
SBIN0005852
|
3570
|
10/10/2022
|
No Such Account
|
1006
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145623
|
496229019
|
30/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1524
|
10/10/2022
|
No Such Account
|
1007
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145626
|
496229019
|
30/09/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1524
|
10/10/2022
|
No Such Account
|
1008
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106223
|
537271980
|
07/04/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL015461
|
00051
|
MAHB0000550
|
1524
|
06/05/2022
|
No Such Account
|
1009
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106224
|
537271980
|
07/04/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL015461
|
00051
|
MAHB0000550
|
1452
|
06/05/2022
|
No Such Account
|
1010
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106226
|
537271980
|
07/04/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL015461
|
00051
|
MAHB0000550
|
1524
|
06/05/2022
|
No Such Account
|
1011
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058659
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1524
|
26/11/2022
|
No Such Account
|
1012
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058852
|
404301804
|
21/11/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0010932
|
00051
|
MAHB0000550
|
1440
|
26/11/2022
|
No Such Account
|
1013
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058876
|
404301804
|
21/11/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0010935
|
00051
|
MAHB0000993
|
1862
|
26/11/2022
|
No Such Account
|
1014
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058877
|
404301804
|
21/11/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0010935
|
00051
|
MAHB0000993
|
1820
|
26/11/2022
|
No Such Account
|
1015
|
MH1812005_211022APB_FTO_293586
|
1812005000NRG23201020220055667
|
870942021
|
21/10/2022
|
Annapurna Sidagonda Naik
|
Annapurna Sidagonda Naik
|
1812005WL010271
|
00051
|
MAHB0000993
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MH1812004999_160922APB_FTO_239731
|
1812004000NRG23150920220044992
|
190429251
|
16/09/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL008063
|
00114
|
IBKL0487SDC
|
1440
|
21/09/2022
|
A/c Blocked or Frozen
|
1017
|
MH1812004999_161222APB_FTO_377621
|
1812004000NRG23161220220074911
|
N1222010C2480
|
16/12/2022
|
deepak siddheshwar pujari
|
deepak siddheshwar pujari
|
1812004WL013926
|
00051
|
MAHB0001171
|
1792
|
04/05/2023
|
DBFL
|
1018
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074918
|
N1222010B2F12
|
16/12/2022
|
Shivam Babasaheb Salunkhe
|
Shivam Babasaheb Salunkhe
|
1812004WL013928
|
00045
|
BARB0ATPADI
|
1536
|
04/05/2023
|
DBFL
|
1019
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075325
|
N1222010B2EB3
|
16/12/2022
|
manohar maruti pole
|
manohar maruti pole
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
1020
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075330
|
N1222010B2EB2
|
16/12/2022
|
Krushnadev Rajaram jagdale
|
Krushnadev Rajaram jagdale
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
1021
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075333
|
N1222010B2EAF
|
16/12/2022
|
DHONDIRAM PANDURANG SALUNKHE
|
DHONDIRAM PANDURANG SALUNKHE
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
1022
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076558
|
N12220175F879
|
22/12/2022
|
Rohit Babu Salunkhe
|
Rohit Babu Salunkhe
|
1812004WL014169
|
00168
|
ICIC0000321
|
1536
|
11/05/2023
|
DBFL
|
1023
|
MH1812004999_221222APB_FTO_386792
|
1812004000NRG23221220220076605
|
N12220175F818
|
22/12/2022
|
Indabai Uttam Torane
|
Indabai Uttam Torane
|
1812004WL014176
|
00114
|
IBKL0487SDC
|
744
|
11/05/2023
|
DBFL
|
1024
|
MH1812004999_280722APB_FTO_171576
|
1812004000NRG23280720220032014
|
852333828
|
28/07/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL005397
|
00048
|
BKID0001502
|
1440
|
09/09/2022
|
A/c Blocked or Frozen
|
1025
|
MH1812005999_300922FTO_259108
|
1812005000NRG21180920210127986
|
496530566
|
30/09/2022
|
Ramesh Sakate
|
Ramesh Sakate
|
1812005WL018883
|
00051
|
MAHB0000550
|
2678
|
10/10/2022
|
No Such Account
|
1026
|
MH1812006999_141122FTO_320895
|
1812006000NRG23141120220061740
|
285562948
|
14/11/2022
|
Archna Arjun Atapadkar
|
Archna Arjun Atapadkar
|
1812006WL011439
|
00048
|
BKID0001503
|
1792
|
19/11/2022
|
Account closed
|
1027
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075465
|
N1222012ADAC6
|
19/12/2022
|
Balasaheb Bapu Mane
|
Balasaheb Bapu Mane
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
1028
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075489
|
N1222012CEB3E
|
19/12/2022
|
Survanta Appaso Mane
|
Survanta Appaso Mane
|
1812006WL014019
|
00114
|
IBKL0487SDC
|
1280
|
06/05/2023
|
DBFL
|
1029
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075496
|
N1222012CEB4E
|
19/12/2022
|
Sachin Tanaji Katkar
|
Sachin Tanaji Katkar
|
1812006WL014021
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
1030
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075511
|
N1222012CEB63
|
19/12/2022
|
Ananda Namdev Lokhande
|
Ananda Namdev Lokhande
|
1812006WL014025
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
1031
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077115
|
N122201D22242
|
26/12/2022
|
Akaram Babu Jadhav
|
Akaram Babu Jadhav
|
1812006WL014249
|
00051
|
MAHB0000705
|
1792
|
08/05/2023
|
DBFL
|
1032
|
MH1812007999_251122APB_FTO_341986
|
1812007000NRG23251120220066765
|
486980730
|
25/11/2022
|
RANJANA SAMBHAJI PAWAR
|
RANJANA SAMBHAJI PAWAR
|
1812007WL012437
|
00114
|
IBKL0487SDC
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MH1812009999_111222APB_FTO_368098
|
1812009000NRG23101220220073132
|
646419883
|
11/12/2022
|
Nirmala Vitthal Honmore
|
Nirmala Vitthal Honmore
|
1812009WL013612
|
00051
|
MAHB0000361
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MH1812004999_221222APB_FTO_386136
|
1812004000NRG23221220220076462
|
N12220175F810
|
22/12/2022
|
Laxmi Dinesh Ghagare
|
Laxmi Dinesh Ghagare
|
1812004WL014150
|
00168
|
ICIC0003126
|
1548
|
11/05/2023
|
DBFL
|
1035
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076561
|
N12220175F87B
|
22/12/2022
|
Shreyash Balaso Salunkhe
|
Shreyash Balaso Salunkhe
|
1812004WL014169
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1036
|
MH1812004999_221222APB_FTO_386792
|
1812004000NRG23221220220076608
|
N12220175F819
|
22/12/2022
|
Nita Balu Honmane
|
Nita Balu Honmane
|
1812004WL014176
|
00114
|
IBKL0487SDC
|
744
|
11/05/2023
|
DBFL
|
1037
|
MH1812005999_300922FTO_259108
|
1812005000NRG21011220210128102
|
496530566
|
30/09/2022
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
1812005WL018934
|
00051
|
MAHB0000550
|
1458
|
10/10/2022
|
Account closed
|
1038
|
MH1812005999_140722FTO_150323
|
1812005000NRG23130720220027704
|
852943198
|
14/07/2022
|
Shrikant Shivappa Babanagar
|
Shrikant Shivappa Babanagar
|
1812005WL004503
|
00051
|
MAHB0000550
|
1428
|
09/09/2022
|
No Such Account
|
1039
|
MH1812005_180522APB_FTO_73131
|
1812005000NRG23180520220010097
|
073882579
|
18/05/2022
|
Sahebrao Digambar Kashid
|
Sahebrao Digambar Kashid
|
1812005WL001418
|
00051
|
MAHB0000993
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MH1812002999_050123APB_FTO_407057
|
1812002000NRG23050120230079989
|
A012230016710
|
05/01/2023
|
VIJAYA LAXMAN PATIL
|
VIJAYA LAXMAN PATIL
|
1812002WL014723
|
00048
|
BKID0001519
|
1536
|
12/01/2023
|
Account closed
|
1041
|
MH1812002999_211222FTO_383569
|
1812002000NRG23211220220076213
|
N12220175E283
|
21/12/2022
|
RANKHAMBE NEHA MANMIT
|
RANKHAMBE NEHA MANMIT
|
1812002WL014087
|
00051
|
MAHB0000819
|
1736
|
11/05/2023
|
DBFL
|
1042
|
MH1812002999_221222APB_FTO_387377
|
1812002000NRG23221220220076634
|
N122201768839
|
22/12/2022
|
Jagannath Appaso Autade
|
Jagannath Appaso Autade
|
1812002WL014180
|
00114
|
IBKL0487SDC
|
2560
|
11/05/2023
|
DBFL
|
1043
|
MH1812004999_130422FTO_27370
|
1812004000NRG23130420220000736
|
543101283
|
13/04/2022
|
dnyanushvar shreepati chavan
|
dnyanushvar shreepati chavan
|
1812004WL000102
|
00048
|
BKID0001524
|
1536
|
07/05/2022
|
A/c Blocked or Frozen
|
1044
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074926
|
N1222010B2EA7
|
16/12/2022
|
Suhas Vikas Salunkhe
|
Suhas Vikas Salunkhe
|
1812004WL013928
|
00051
|
MAHB0001171
|
1536
|
04/05/2023
|
DBFL
|
1045
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074931
|
N1222010B2EA4
|
16/12/2022
|
Akshay Ramchandra Galave
|
Akshay Ramchandra Galave
|
1812004WL013928
|
00048
|
BKID0001502
|
1536
|
04/05/2023
|
DBFL
|
1046
|
MH1812004999_161222APB_FTO_377631
|
1812004000NRG23161220220074977
|
N1222010C2064
|
16/12/2022
|
suvarana appa lawate
|
suvarana appa lawate
|
1812004WL013934
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1047
|
MH1812004999_190522APB_FTO_74161
|
1812004000NRG23190520220010743
|
004808830
|
19/05/2022
|
satish parshuram gidde
|
satish parshuram gidde
|
1812004WL001520
|
00114
|
IBKL0487SDC
|
1548
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MH1812004999_221222FTO_386742
|
1812004000NRG23221220220076557
|
N122201760CB7
|
22/12/2022
|
Keshar Dattatray Salunkhe
|
Keshar Dattatray Salunkhe
|
1812004WL014169
|
00415
|
SBIN0016328
|
1536
|
11/05/2023
|
DBFL
|
1049
|
MH1812004999_221222FTO_386713
|
1812004000NRG23221220220076630
|
N122201760D09
|
22/12/2022
|
CHHAYA SHIVAJI GIDDE
|
CHHAYA SHIVAJI GIDDE
|
1812004WL014179
|
00048
|
BKID0001602
|
1512
|
11/05/2023
|
DBFL
|
1050
|
MH1812004999_290622APB_FTO_126262
|
1812004000NRG23290620220023481
|
712797001
|
29/06/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL003680
|
00114
|
IBKL0487SDC
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MH1812005999_300922FTO_258970
|
1812005000NRG22060720220145735
|
496229019
|
30/09/2022
|
Yalavva Bhimanna Birajdar
|
Yalavva Bhimanna Birajdar
|
1812005WL0021713
|
00051
|
MAHB0000550
|
3570
|
10/10/2022
|
No Such Account
|
1052
|
MH1812005999_300922FTO_258970
|
1812005000NRG22120720220145774
|
496229019
|
30/09/2022
|
Bhagirati Shrimantyya Mathapati
|
Bhagirati Shrimantyya Mathapati
|
1812005WL0021731
|
00051
|
MAHB0000595
|
3094
|
10/10/2022
|
No Such Account
|
1053
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145622
|
496229019
|
30/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1398
|
10/10/2022
|
No Such Account
|
1054
|
MH1812005999_300922FTO_258970
|
1812005000NRG22250520220144718
|
496229019
|
30/09/2022
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL0021516
|
00051
|
MAHB0000550
|
3570
|
10/10/2022
|
No Such Account
|
1055
|
MH1812005999_070422FTO_20138
|
1812005000NRG22310120220107096
|
537271980
|
07/04/2022
|
SOMANING BHIMANNA JIVANAVAR
|
SOMANING BHIMANNA JIVANAVAR
|
1812005WL015618
|
00051
|
MAHB0000550
|
2380
|
06/05/2022
|
No Such Account
|
1056
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058894
|
404301804
|
21/11/2022
|
Bhagwan Krushna Chavan
|
Bhagwan Krushna Chavan
|
1812005WL0010940
|
00051
|
MAHB0000550
|
3472
|
26/11/2022
|
Account closed
|
1057
|
MH1812005999_250722APB_FTO_166318
|
1812005000NRG23250720220030967
|
856793300
|
25/07/2022
|
Sunita Uttam Sawant
|
Sunita Uttam Sawant
|
1812005WL005181
|
00051
|
MAHB0000993
|
3332
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MH1812008999_031022FTO_262657
|
1812008000NRG23031020220050667
|
496530610
|
03/10/2022
|
ANJANA SHAMRAO KAMBLE
|
ANJANA SHAMRAO KAMBLE
|
1812008WL009231
|
00048
|
BKID0001501
|
3584
|
10/10/2022
|
No Such Account
|
1059
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074520
|
N1222012F4183
|
19/12/2022
|
SUNITA ABHIJIT YADAV
|
SUNITA ABHIJIT YADAV
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1060
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074580
|
N1222012F13D3
|
19/12/2022
|
MAHESH BHAGWAN SHINDE
|
MAHESH BHAGWAN SHINDE
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1061
|
MH1812009999_191222APB_FTO_379394
|
1812009000NRG23141220220074588
|
N1222012FE289
|
19/12/2022
|
RAJKUMAR RAGHUNATH MAHIND
|
RAJKUMAR RAGHUNATH MAHIND
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1062
|
MH1812009999_191222APB_FTO_379357
|
1812009000NRG23161220220074838
|
N1222012FE28D
|
19/12/2022
|
Vishal Vishnu Hajare
|
Vishal Vishnu Hajare
|
1812009WL013899
|
00045
|
BARB0PALUSX
|
1792
|
06/05/2023
|
DBFL
|
1063
|
MH1812009999_191222APB_FTO_379317
|
1812009000NRG23161220220075062
|
N1222012F13E9
|
19/12/2022
|
SUMAN LAXMAN UGALE
|
SUMAN LAXMAN UGALE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1064
|
MH1812009999_231222FTO_388465
|
1812009000NRG23231220220076922
|
N1222018CE01D
|
23/12/2022
|
Malashree Mahavir Aitwade
|
Malashree Mahavir Aitwade
|
1812009WL014223
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1065
|
MH1812009999_231222APB_FTO_388459
|
1812009000NRG23231220220076932
|
N1222018CDE19
|
23/12/2022
|
Ramesh Vitthal Koli
|
Ramesh Vitthal Koli
|
1812009WL014223
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1066
|
MH1812009999_281122APB_FTO_343901
|
1812009000NRG23281120220067280
|
486921655
|
28/11/2022
|
pawar p v
|
pawar p v
|
1812009WL012495
|
00048
|
BKID0001621
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MH1812010999_140722APB_FTO_152352
|
1812010000NRG23140720220028048
|
853000933
|
14/07/2022
|
Santosh Vansant Suraywanshi
|
Santosh Vansant Suraywanshi
|
1812010WL004579
|
00114
|
IBKL0487SDC
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074874
|
N1222010A9ACF
|
16/12/2022
|
Yuvraj Govind Kamble
|
Yuvraj Govind Kamble
|
1812010WL013914
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1069
|
MH1812009999_191222APB_FTO_380449
|
1812009000NRG23191220220075968
|
N12220131CEF6
|
19/12/2022
|
Shubham Shivgonda Patil
|
Shubham Shivgonda Patil
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1070
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076038
|
N12220131CF68
|
19/12/2022
|
Sharada Dilip Jadhav
|
Sharada Dilip Jadhav
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1071
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076044
|
N12220131CF6C
|
19/12/2022
|
Swati
|
Swati
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1072
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076845
|
N1222018FC327
|
23/12/2022
|
KAVITA
|
KAVITA
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1073
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076847
|
N1222018FC325
|
23/12/2022
|
VANITA RAJARAM ARBUNE
|
VANITA RAJARAM ARBUNE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1074
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076852
|
N1222018FC329
|
23/12/2022
|
SUVARNA SURESH DHANVADE
|
SUVARNA SURESH DHANVADE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1075
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076881
|
N1222018CDDFC
|
23/12/2022
|
Mangal Mohan Patil
|
Mangal Mohan Patil
|
1812009WL014219
|
00051
|
MAHB0000030
|
1530
|
10/05/2023
|
DBFL
|
1076
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076883
|
N1222018CDDF7
|
23/12/2022
|
Indubai Balkrishna Sawant
|
Indubai Balkrishna Sawant
|
1812009WL014219
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1077
|
MH1812009999_231222FTO_388465
|
1812009000NRG23231220220076926
|
N1222018CE01E
|
23/12/2022
|
Sanjay Raghu Masal
|
Sanjay Raghu Masal
|
1812009WL014223
|
00364
|
RATN0000014
|
1536
|
10/05/2023
|
DBFL
|
1078
|
MH1812009999_231222APB_FTO_388483
|
1812009000NRG23231220220076948
|
N1222018CDE0D
|
23/12/2022
|
Ramesh Shankar Jangam
|
Ramesh Shankar Jangam
|
1812009WL014224
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1079
|
MH1812009999_231222APB_FTO_388483
|
1812009000NRG23231220220076949
|
N1222018CDE0F
|
23/12/2022
|
HANMANT VASANT KADAM
|
HANMANT VASANT KADAM
|
1812009WL014224
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1080
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076970
|
N1222018CDE54
|
23/12/2022
|
SUNITA ABHIJIT YADAV
|
SUNITA ABHIJIT YADAV
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1081
|
MH1812009999_231222APB_FTO_388558
|
1812009000NRG23231220220076994
|
N1222018CDE2B
|
23/12/2022
|
sanjivani ashok fuke
|
sanjivani ashok fuke
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1082
|
MH1812010999_150922FTO_237851
|
1812010000NRG23140920220044155
|
167739123
|
15/09/2022
|
Rupali Ashok Mane
|
Rupali Ashok Mane
|
1812010WL007878
|
00048
|
BKID0001606
|
1792
|
20/09/2022
|
Account closed
|
1083
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074877
|
N1222010A9AD5
|
16/12/2022
|
Minakshi Biru Waghmode
|
Minakshi Biru Waghmode
|
1812010WL013915
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1084
|
MH1812010999_011222APB_FTO_352668
|
1812010000NRG23301120220068466
|
626776694
|
01/12/2022
|
SANJAY
|
SANJAY
|
1812010WL012696
|
00048
|
BKID0001606
|
1792
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077109
|
N122201D2227D
|
26/12/2022
|
Shankar Balu Gaganmale
|
Shankar Balu Gaganmale
|
1812006WL014248
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
1086
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077119
|
N122201D22295
|
26/12/2022
|
Sulabha Shrimant Patil
|
Sulabha Shrimant Patil
|
1812006WL014250
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
1087
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077123
|
N122201D2228B
|
26/12/2022
|
Ajit Aakaram Mali
|
Ajit Aakaram Mali
|
1812006WL014250
|
00114
|
IBKL0487SDC
|
1792
|
08/05/2023
|
DBFL
|
1088
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077436
|
N122201D22290
|
26/12/2022
|
Narayan Yashwant Bhat
|
Narayan Yashwant Bhat
|
1812006WL014282
|
00114
|
IBKL0487SDC
|
1666
|
08/05/2023
|
DBFL
|
1089
|
MH1812005999_270922APB_FTO_253529
|
1812005000NRG23270920220048098
|
496149606
|
27/09/2022
|
Parubai Tukaram Pawar
|
Parubai Tukaram Pawar
|
1812005WL008705
|
00048
|
BKID0001522
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074652
|
N1222012CEB46
|
19/12/2022
|
Dynanu Dadu Hakke
|
Dynanu Dadu Hakke
|
1812006WL013857
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
1091
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074695
|
N1222012CEB5A
|
19/12/2022
|
Aabaso Ramu Kadam
|
Aabaso Ramu Kadam
|
1812006WL013865
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1092
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074700
|
N1222012CEB64
|
19/12/2022
|
Vandana Anil Jadhav
|
Vandana Anil Jadhav
|
1812006WL013865
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1093
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074721
|
N1222012CEB5C
|
19/12/2022
|
Ajit Aakaram Mali
|
Ajit Aakaram Mali
|
1812006WL013871
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1094
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075458
|
N1222012ADACA
|
19/12/2022
|
Papita Bhanudas Kamble
|
Papita Bhanudas Kamble
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
1095
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075460
|
N1222012ADAC7
|
19/12/2022
|
Archana Prakash Athavale
|
Archana Prakash Athavale
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
1096
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075461
|
N1222012ADAC8
|
19/12/2022
|
Savant Gopinath Athavale
|
Savant Gopinath Athavale
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
1097
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075478
|
N1222012CEB43
|
19/12/2022
|
Rukmini Vittal Patil
|
Rukmini Vittal Patil
|
1812006WL014017
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1098
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075509
|
N1222012CEB61
|
19/12/2022
|
Mangal Annapa Kolekar
|
Mangal Annapa Kolekar
|
1812006WL014024
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1099
|
MH1812008999_290822FTO_213564
|
1812008000NRG23290820220038634
|
870657452
|
29/08/2022
|
Baburao Shankar Tupare
|
Baburao Shankar Tupare
|
1812008WL006813
|
00468
|
UBIN0543438
|
1792
|
08/09/2022
|
Account closed
|
1100
|
MH1812008999_290822FTO_213564
|
1812008000NRG23290820220039085
|
870657452
|
29/08/2022
|
Ulka Ramchandra Mane
|
Ulka Ramchandra Mane
|
1812008WL006886
|
00089
|
CBIN0282995
|
1792
|
08/09/2022
|
Account closed
|
1101
|
MH1812009999_191222APB_FTO_379390
|
1812009000NRG23141220220074526
|
N1222012F4195
|
19/12/2022
|
BHIMRAO RAMCHANDRA SHINDE
|
BHIMRAO RAMCHANDRA SHINDE
|
1812009WL013839
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1102
|
MH1812009999_191222APB_FTO_379351
|
1812009000NRG23161220220074832
|
N1222012F41A3
|
19/12/2022
|
CHAYA SATISH SHIRTODE
|
CHAYA SATISH SHIRTODE
|
1812009WL013897
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1103
|
MH1812009999_191222FTO_379274
|
1812009000NRG23161220220075145
|
N1222012F13E1
|
19/12/2022
|
Pratik Kisan Dhanawade
|
Pratik Kisan Dhanawade
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
1104
|
MH1812009999_191222APB_FTO_379285
|
1812009000NRG23161220220075165
|
N1222012F417C
|
19/12/2022
|
BALASO CHANGDEV SAWANT
|
BALASO CHANGDEV SAWANT
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1105
|
MH1812009999_191222FTO_380328
|
1812009000NRG23191220220075880
|
N12220131CE9D
|
19/12/2022
|
KAVITA MAHESH BHOSALE
|
KAVITA MAHESH BHOSALE
|
1812009WL014059
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
1106
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075887
|
N12220131CFCF
|
19/12/2022
|
KAMAL KEDARI JADHAV
|
KAMAL KEDARI JADHAV
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1107
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075888
|
N12220131CFD5
|
19/12/2022
|
MINAL ANANDA JADHAV
|
MINAL ANANDA JADHAV
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1108
|
MH1812005_180522APB_FTO_73131
|
1812005000NRG23180520220010112
|
073882579
|
18/05/2022
|
Sahebrao Baburao Kodag
|
Sahebrao Baburao Kodag
|
1812005WL001419
|
00051
|
MAHB0000993
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MH1812005999_211022APB_FTO_294144
|
1812005000NRG23211020220057153
|
898287506
|
21/10/2022
|
Tammanna Amgonda Pujari
|
Tammanna Amgonda Pujari
|
1812005WL010618
|
00048
|
BKID0001523
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MH1812005999_150922FTO_237827
|
1812005000NRG23250820220038312
|
274773846
|
15/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0006725
|
00051
|
MAHB0000993
|
1428
|
30/09/2022
|
No Such Account
|
1111
|
MH1812005999_251122APB_FTO_340688
|
1812005000NRG23251120220066427
|
487322508
|
25/11/2022
|
Dayanand Dhondiba Sankpal
|
Dayanand Dhondiba Sankpal
|
1812005WL012343
|
00051
|
MAHB0000595
|
2380
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075462
|
N1222012ADACC
|
19/12/2022
|
Dadaso Balkrushna Salunkhe
|
Dadaso Balkrushna Salunkhe
|
1812006WL014013
|
00415
|
SBIN0011645
|
1536
|
06/05/2023
|
DBFL
|
1113
|
MH1812005999_300922FTO_258970
|
1812005000NRG22050720220145714
|
496229019
|
30/09/2022
|
Samadhan Shivaji Punde
|
Samadhan Shivaji Punde
|
1812005WL0021707
|
00051
|
MAHB0000550
|
2142
|
10/10/2022
|
No Such Account
|
1114
|
MH1812005999_300922FTO_258970
|
1812005000NRG22060620220145235
|
496229019
|
30/09/2022
|
Layavva Dhondiram Kute
|
Layavva Dhondiram Kute
|
1812005WL0021602
|
00051
|
MAHB0000550
|
3332
|
10/10/2022
|
No Such Account
|
1115
|
MH1812005999_300922FTO_258970
|
1812005000NRG22070620220145490
|
496229019
|
30/09/2022
|
Jayabai Pandurang Javir
|
Jayabai Pandurang Javir
|
1812005WL0021630
|
00051
|
MAHB0000550
|
1542
|
10/10/2022
|
No Such Account
|
1116
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145615
|
496229019
|
30/09/2022
|
murgeppa somanna kale
|
murgeppa somanna kale
|
1812005WL0021664
|
00415
|
SBIN0005852
|
2142
|
10/10/2022
|
No Such Account
|
1117
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145621
|
496229019
|
30/09/2022
|
Babaso Abba Kondikire
|
Babaso Abba Kondikire
|
1812005WL0021667
|
00415
|
SBIN0005852
|
2380
|
10/10/2022
|
No Such Account
|
1118
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145624
|
496229019
|
30/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1452
|
10/10/2022
|
No Such Account
|
1119
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058663
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1416
|
26/11/2022
|
No Such Account
|
1120
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058672
|
404301804
|
21/11/2022
|
Appaso Keshav Patole
|
Appaso Keshav Patole
|
1812005WL0010900
|
00048
|
BKID0001521
|
3472
|
26/11/2022
|
No Such Account
|
1121
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058833
|
404301804
|
21/11/2022
|
babaso hariba parase
|
babaso hariba parase
|
1812005WL0010927
|
00048
|
BKID0001517
|
3332
|
26/11/2022
|
A/c Blocked or Frozen
|
1122
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058920
|
404301804
|
21/11/2022
|
SUVARNA SHRISHAIL BILUR
|
SUVARNA SHRISHAIL BILUR
|
1812005WL0010948
|
00051
|
MAHB0000550
|
2380
|
26/11/2022
|
No Such Account
|
1123
|
MH1812005999_101022FTO_272345
|
1812005000NRG23101020220051901
|
585952590
|
10/10/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL009522
|
00051
|
MAHB0000550
|
1398
|
15/10/2022
|
No Such Account
|
1124
|
MH1812005999_101022FTO_272345
|
1812005000NRG23101020220051902
|
585952590
|
10/10/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL009522
|
00051
|
MAHB0000550
|
1398
|
15/10/2022
|
No Such Account
|
1125
|
MH1812005999_221222FTO_386314
|
1812005000NRG23221220220076517
|
N122201760D04
|
22/12/2022
|
Tukaram Mayappa Thorat
|
Tukaram Mayappa Thorat
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1126
|
MH1812005_230622APB_FTO_120911
|
1812005000NRG23230620220021360
|
597622737
|
23/06/2022
|
Sahebrao Digambar Kashid
|
Sahebrao Digambar Kashid
|
1812005WL003291
|
00051
|
MAHB0000993
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MH1812005999_280922FTO_255221
|
1812005000NRG23270920220048240
|
496167963
|
28/09/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL008728
|
00048
|
BKID0001523
|
1494
|
10/10/2022
|
No Such Account
|
1128
|
MH1812005999_281022APB_FTO_301626
|
1812005000NRG23281020220057926
|
897534535
|
28/10/2022
|
Tangevva Babu Sutar
|
Tangevva Babu Sutar
|
1812005WL010735
|
00048
|
BKID0001523
|
2232
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MH1812006999_230123APB_FTO_434393
|
1812006000NRG23230120230085501
|
A076230189514
|
23/01/2023
|
Amrut Tatoba Bhosale
|
Amrut Tatoba Bhosale
|
1812006WL015855
|
00048
|
BKID0001516
|
1666
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MH1812006_231222APB_FTO_388130
|
1812006000NRG23231220220076711
|
N1222018C259B
|
23/12/2022
|
Yogeshwar Shivaji Jadhav
|
Yogeshwar Shivaji Jadhav
|
1812006WL014197
|
00048
|
BKID0001517
|
1536
|
10/05/2023
|
DBFL
|
1131
|
MH1812006999_280622APB_FTO_124498
|
1812006000NRG23280620220022629
|
597027476
|
28/06/2022
|
Jagannath Dhodiram Shinde
|
Jagannath Dhodiram Shinde
|
1812006WL003524
|
00048
|
BKID0001517
|
1614
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MH1812008999_031022FTO_262657
|
1812008000NRG23031020220050665
|
496530610
|
03/10/2022
|
Shamrao Ganpati Kamble
|
Shamrao Ganpati Kamble
|
1812008WL009231
|
00048
|
BKID0001501
|
3584
|
10/10/2022
|
No Such Account
|
1133
|
MH1812008999_210323FTO_486437
|
1812008000NRG23210320230097087
|
N0323022DE53E
|
21/03/2023
|
SUREKHA ANKUSH JAGATAP
|
SUREKHA ANKUSH JAGATAP
|
1812008WL018509
|
00048
|
BKID0001512
|
1792
|
27/03/2023
|
A/c Blocked or Frozen
|
1134
|
MH1812009999_091222APB_FTO_367200
|
1812009000NRG23091220220072461
|
N12220099F9F2
|
09/12/2022
|
Madhukar Aanandrao Yadav
|
Madhukar Aanandrao Yadav
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1135
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074523
|
N1222012F4182
|
19/12/2022
|
POPAT BAPUSO YADAV
|
POPAT BAPUSO YADAV
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1136
|
MH1812005999_300922FTO_258970
|
1812005000NRG22060720220145733
|
496229019
|
30/09/2022
|
KADAPPA SIDGONDA GUMTAJ
|
KADAPPA SIDGONDA GUMTAJ
|
1812005WL0021712
|
00415
|
SBIN0005852
|
3570
|
10/10/2022
|
No Such Account
|
1137
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145605
|
496229019
|
30/09/2022
|
Dhanakka Gurubal Loni
|
Dhanakka Gurubal Loni
|
1812005WL0021662
|
00048
|
BKID0001518
|
2856
|
10/10/2022
|
No Such Account
|
1138
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145606
|
496229019
|
30/09/2022
|
Kasimsab Dawalsab Mulla
|
Kasimsab Dawalsab Mulla
|
1812005WL0021662
|
00048
|
BKID0001518
|
3332
|
10/10/2022
|
No Such Account
|
1139
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145614
|
496229019
|
30/09/2022
|
BIRAPPA MAYAPPA RUPNAVAR
|
BIRAPPA MAYAPPA RUPNAVAR
|
1812005WL0021664
|
00415
|
SBIN0005852
|
3570
|
10/10/2022
|
No Such Account
|
1140
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145629
|
496229019
|
30/09/2022
|
popat rama jadhav
|
popat rama jadhav
|
1812005WL0021669
|
00048
|
BKID0001515
|
2856
|
10/10/2022
|
A/c Blocked or Frozen
|
1141
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106185
|
537271980
|
07/04/2022
|
Dhanakka Gurubal Loni
|
Dhanakka Gurubal Loni
|
1812005WL015449
|
00048
|
BKID0001515
|
2856
|
06/05/2022
|
Account closed
|
1142
|
MH1812005999_070422FTO_20138
|
1812005000NRG22310120220108351
|
537271980
|
07/04/2022
|
Shankar Mahadev Koli
|
Shankar Mahadev Koli
|
1812005WL015782
|
00051
|
MAHB0000595
|
3094
|
06/05/2022
|
No Such Account
|
1143
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058662
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1494
|
26/11/2022
|
No Such Account
|
1144
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058673
|
404301804
|
21/11/2022
|
Akkatai Appaso Patole
|
Akkatai Appaso Patole
|
1812005WL0010900
|
00048
|
BKID0001521
|
3472
|
26/11/2022
|
No Such Account
|
1145
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058855
|
404301804
|
21/11/2022
|
Alka Vilas Kare
|
Alka Vilas Kare
|
1812005WL0010933
|
00048
|
BKID0001521
|
2856
|
26/11/2022
|
No Such Account
|
1146
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058875
|
404301804
|
21/11/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0010935
|
00051
|
MAHB0000993
|
1428
|
26/11/2022
|
No Such Account
|
1147
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058933
|
404301804
|
21/11/2022
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL0010952
|
00051
|
MAHB0000550
|
3720
|
26/11/2022
|
No Such Account
|
1148
|
MH1812005999_101022FTO_272345
|
1812005000NRG23101020220051900
|
585952590
|
10/10/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL009522
|
00051
|
MAHB0000550
|
1398
|
15/10/2022
|
No Such Account
|
1149
|
MH1812005999_101022FTO_272345
|
1812005000NRG23101020220051909
|
585952590
|
10/10/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL009523
|
00048
|
BKID0001522
|
1416
|
15/10/2022
|
No Such Account
|
1150
|
MH1812005999_221222FTO_386314
|
1812005000NRG23221220220076501
|
N122201760D03
|
22/12/2022
|
Suvrna Irappa pujari
|
Suvrna Irappa pujari
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1151
|
MH1812005999_290622FTO_125802
|
1812005000NRG23290620220023291
|
690177237
|
29/06/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL003641
|
00051
|
MAHB0000550
|
1476
|
06/07/2022
|
No Such Account
|
1152
|
MH1812006_231222APB_FTO_388130
|
1812006000NRG23231220220076713
|
N1222018C2599
|
23/12/2022
|
Shivaji Ramu Jadhav
|
Shivaji Ramu Jadhav
|
1812006WL014197
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1153
|
MH1812007999_030822APB_FTO_181453
|
1812007000NRG23030820220033678
|
854910586
|
03/08/2022
|
Vinayak Raghunath Rakate
|
Vinayak Raghunath Rakate
|
1812007WL005779
|
00048
|
BKID0001520
|
1536
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MH1812007999_111122FTO_318072
|
1812007000NRG23111120220060554
|
247154947
|
11/11/2022
|
MARUTI SHAMRAO PATIL
|
MARUTI SHAMRAO PATIL
|
1812007WL011288
|
00364
|
RATN0000036
|
1536
|
17/11/2022
|
Account closed
|
1155
|
MH1812007999_211122APB_FTO_330806
|
1812007000NRG23181120220063931
|
404938730
|
21/11/2022
|
SHRIKANT RAJARAM PATIL
|
SHRIKANT RAJARAM PATIL
|
1812007WL011892
|
00048
|
BKID0001510
|
1280
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MH1812009999_091222APB_FTO_367094
|
1812009000NRG23091220220072603
|
569648600
|
09/12/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL013494
|
00168
|
ICIC0006393
|
1536
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074515
|
N1222012F4180
|
19/12/2022
|
rahul shahaji patil
|
rahul shahaji patil
|
1812009WL013839
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1158
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074521
|
N1222012F4181
|
19/12/2022
|
SUMAN BALVANT MAGDUM
|
SUMAN BALVANT MAGDUM
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1159
|
MH1812009999_191222APB_FTO_379410
|
1812009000NRG23141220220074540
|
N1222012F424F
|
19/12/2022
|
HIMMAT MARUTI VAVARE
|
HIMMAT MARUTI VAVARE
|
1812009WL013840
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1160
|
MH1812007999_191222APB_FTO_380735
|
1812007000NRG23191220220076072
|
N12220156FA19
|
19/12/2022
|
SANJAY BABU AMBI
|
SANJAY BABU AMBI
|
1812007WL014074
|
00114
|
IBKL0487SDC
|
1536
|
03/05/2023
|
DBFL
|
1161
|
MH1812007999_211022APB_FTO_293785
|
1812007000NRG23201020220056730
|
871478075
|
21/10/2022
|
Nitin Ramchandra More
|
Nitin Ramchandra More
|
1812007WL010534
|
00415
|
SBIN0002142
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MH1812008999_041022FTO_264589
|
1812008000NRG23041020220050949
|
495827636
|
04/10/2022
|
Suvarna Nitin Pawar
|
Suvarna Nitin Pawar
|
1812008WL009282
|
00468
|
UBIN0548111
|
3584
|
10/10/2022
|
No Such Account
|
1163
|
MH1812008999_041022FTO_264589
|
1812008000NRG23041020220050950
|
495827636
|
04/10/2022
|
NITIN RAMESH PAWAR
|
NITIN RAMESH PAWAR
|
1812008WL009282
|
00468
|
UBIN0548111
|
3584
|
10/10/2022
|
No Such Account
|
1164
|
MH1812008999_151222FTO_374769
|
1812008000NRG23151220220074636
|
N122200F78479
|
15/12/2022
|
janabai baburao khot
|
janabai baburao khot
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
1165
|
MH1812008999_151222FTO_374769
|
1812008000NRG23151220220074637
|
N122200F7847A
|
15/12/2022
|
janabai baburao khot
|
janabai baburao khot
|
1812008WL013854
|
00048
|
BKID0001514
|
1792
|
03/05/2023
|
DBFL
|
1166
|
MH1812009999_090522APB_FTO_61391
|
1812009000NRG23090520220007857
|
748081359
|
09/05/2022
|
Nalavade Shobha Uttam
|
Nalavade Shobha Uttam
|
1812009WL001079
|
00048
|
BKID0001621
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MH1812009999_191222FTO_379280
|
1812009000NRG23141220220074528
|
N1222012F142D
|
19/12/2022
|
Malashree Mahavir Aitwade
|
Malashree Mahavir Aitwade
|
1812009WL013840
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1168
|
MH1812009999_191222FTO_379280
|
1812009000NRG23141220220074536
|
N1222012F142C
|
19/12/2022
|
Suresh Pandurang Madane
|
Suresh Pandurang Madane
|
1812009WL013840
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1169
|
MH1812009999_141222FTO_374468
|
1812009000NRG23141220220074560
|
|
14/12/2022
|
Anuradha Sagar Yadav
|
Anuradha Sagar Yadav
|
1812009WL013843
|
00415
|
SBIN0002143
|
1536
|
19/05/2023
|
Account Closed
|
1170
|
MH1812009999_141222FTO_374468
|
1812009000NRG23141220220074567
|
|
14/12/2022
|
VIJAYA RAVINDRA Y
|
VIJAYA RAVINDRA Y
|
1812009WL013843
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
1171
|
MH1812009999_141222FTO_374482
|
1812009000NRG23141220220074589
|
|
14/12/2022
|
CHANDARANI LALASO YADAV
|
CHANDARANI LALASO YADAV
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
1172
|
MH1812009999_191222APB_FTO_379291
|
1812009000NRG23161220220075172
|
N1222012F13F8
|
19/12/2022
|
Ujwala Popat Shinde
|
Ujwala Popat Shinde
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1173
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075287
|
N1222012F3262
|
19/12/2022
|
BHRTI VIJAY MALI
|
BHRTI VIJAY MALI
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1174
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075291
|
N1222012F3266
|
19/12/2022
|
rajendra hri kondalhakar
|
rajendra hri kondalhakar
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1175
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075292
|
N1222012F3261
|
19/12/2022
|
vijay hanamant shinde
|
vijay hanamant shinde
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1176
|
MH1812009999_191222FTO_379271
|
1812009000NRG23161220220075305
|
N1222012F1430
|
19/12/2022
|
Mina Balaso Shinde
|
Mina Balaso Shinde
|
1812009WL013963
|
00048
|
BKID0001615
|
1736
|
06/05/2023
|
DBFL
|
1177
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076043
|
N12220131CF69
|
19/12/2022
|
SHRADA
|
SHRADA
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1178
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076046
|
N12220131CF67
|
19/12/2022
|
HANMANT NAMDEV PATIL
|
HANMANT NAMDEV PATIL
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1179
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076784
|
N1222018CDE35
|
23/12/2022
|
PRITAM PARKASH ARBUNE
|
PRITAM PARKASH ARBUNE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1180
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076786
|
N1222018CDE32
|
23/12/2022
|
AMOL ASHOK GHORAPADE
|
AMOL ASHOK GHORAPADE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1181
|
MH1812009999_231222APB_FTO_388414
|
1812009000NRG23231220220076829
|
N1222018CDE17
|
23/12/2022
|
Shubham Shivgonda Patil
|
Shubham Shivgonda Patil
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1182
|
MH1812009999_231222APB_FTO_388414
|
1812009000NRG23231220220076834
|
N1222018CDE16
|
23/12/2022
|
ANITA MAHAVIR CHOUGULE
|
ANITA MAHAVIR CHOUGULE
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1183
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076844
|
N1222018FC322
|
23/12/2022
|
RAMESH
|
RAMESH
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1184
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076846
|
N1222018FC320
|
23/12/2022
|
RAJARAM SHRIRANG ARBUNE
|
RAJARAM SHRIRANG ARBUNE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1185
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076853
|
N1222018FC328
|
23/12/2022
|
JYOTI SHANKAR DHANAVNDE
|
JYOTI SHANKAR DHANAVNDE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1186
|
MH1812006_191222APB_FTO_379279
|
1812006000NRG23191220220075468
|
N1222012ADAC5
|
19/12/2022
|
Santosh Jaganath Malme
|
Santosh Jaganath Malme
|
1812006WL014014
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1187
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075490
|
N1222012CEB47
|
19/12/2022
|
Tajila Jagannath Javir
|
Tajila Jagannath Javir
|
1812006WL014020
|
00048
|
BKID0001517
|
1428
|
06/05/2023
|
DBFL
|
1188
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075492
|
N1222012CEB5E
|
19/12/2022
|
Bapusaheb Bhagwan Babar
|
Bapusaheb Bhagwan Babar
|
1812006WL014020
|
00048
|
BKID0001517
|
1428
|
06/05/2023
|
DBFL
|
1189
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075498
|
N1222012CEB50
|
19/12/2022
|
Dipali Dattajirao Shinde
|
Dipali Dattajirao Shinde
|
1812006WL014021
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
1190
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075504
|
N1222012CEB44
|
19/12/2022
|
shamrav nana pawar
|
shamrav nana pawar
|
1812006WL014022
|
00048
|
BKID0001516
|
1666
|
06/05/2023
|
DBFL
|
1191
|
MH1812006999_210323APB_FTO_486032
|
1812006000NRG23210320230096953
|
A082230517657
|
21/03/2023
|
Manisha Maruti Lokhande
|
Manisha Maruti Lokhande
|
1812006WL018480
|
00048
|
BKID0001517
|
1554
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MH1812006999_210323APB_FTO_486032
|
1812006000NRG23210320230096956
|
A082230517695
|
21/03/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL018480
|
00114
|
IBKL0487SDC
|
1554
|
23/03/2023
|
Account closed
|
1193
|
MH1812006999_220622APB_FTO_119966
|
1812006000NRG23220620220021130
|
596491683
|
22/06/2022
|
Namutai Torapa Kamble
|
Namutai Torapa Kamble
|
1812006WL003251
|
00114
|
IBKL0487SDC
|
1736
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MH1812007999_071022APB_FTO_270401
|
1812007000NRG23071020220051678
|
567158072
|
07/10/2022
|
Shashikant Pandurang Pakhare
|
Shashikant Pandurang Pakhare
|
1812007WL009474
|
00048
|
BKID0001518
|
3584
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MH1812007999_230223APB_FTO_456498
|
1812007000NRG23230220230088213
|
A077230067711
|
23/02/2023
|
Rekha Vilas Kadam
|
Rekha Vilas Kadam
|
1812007WL016664
|
00048
|
BKID0001518
|
2560
|
18/03/2023
|
Account closed
|
1196
|
MH1812007999_240922APB_FTO_251008
|
1812007000NRG23230920220047538
|
302339823
|
24/09/2022
|
Ranjana Sampat Patil
|
Ranjana Sampat Patil
|
1812007WL008593
|
00048
|
BKID0001518
|
3328
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MH1812007999_251122APB_FTO_341986
|
1812007000NRG23251120220066403
|
486980730
|
25/11/2022
|
AAPPASO KRUSHNA KACHARE
|
AAPPASO KRUSHNA KACHARE
|
1812007WL012336
|
00114
|
IBKL0487SDC
|
3328
|
01/12/2022
|
Account closed
|
1198
|
MH1812008999_201222APB_FTO_383259
|
1812008000NRG23201220220076117
|
N12220148AD6E
|
20/12/2022
|
VANDANA SUBHASH KADAM
|
VANDANA SUBHASH KADAM
|
1812008WL014079
|
00048
|
BKID0001501
|
3328
|
08/05/2023
|
DBFL
|
1199
|
MH1812009999_090522APB_FTO_61293
|
1812009000NRG23090520220008383
|
748012583
|
09/05/2022
|
MANGAL DATTARAY VADER
|
MANGAL DATTARAY VADER
|
1812009WL001119
|
00114
|
IBKL0487SDC
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MH1812009999_191222APB_FTO_379285
|
1812009000NRG23161220220075166
|
N1222012F417A
|
19/12/2022
|
SARJERAO LAXMAN SAWANT
|
SARJERAO LAXMAN SAWANT
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1201
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075246
|
N1222012F141F
|
19/12/2022
|
DASHRATH TUKARAM CHENDGE
|
DASHRATH TUKARAM CHENDGE
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1202
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075792
|
N12220131D03B
|
19/12/2022
|
VISHALI VILAS SURYWANSHI
|
VISHALI VILAS SURYWANSHI
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1203
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077113
|
N122201D22243
|
26/12/2022
|
Suvarna Sidu Gaganmale
|
Suvarna Sidu Gaganmale
|
1812006WL014248
|
00415
|
SBIN0011645
|
1792
|
08/05/2023
|
DBFL
|
1204
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077442
|
N122201D2223F
|
26/12/2022
|
Kisan Rajaram Bhosale
|
Kisan Rajaram Bhosale
|
1812006WL014285
|
00048
|
BKID0001516
|
1666
|
08/05/2023
|
DBFL
|
1205
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077448
|
N122201D22241
|
26/12/2022
|
Chhaya Shivaji Hake
|
Chhaya Shivaji Hake
|
1812006WL014286
|
00048
|
BKID0001517
|
1016
|
08/05/2023
|
DBFL
|
1206
|
MH1812009999_110722APB_FTO_144306
|
1812009000NRG23110720220026343
|
413415368
|
11/07/2022
|
MANGAL DATTARAY VADER
|
MANGAL DATTARAY VADER
|
1812009WL004241
|
00114
|
IBKL0487SDC
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MH1812009999_191222APB_FTO_379390
|
1812009000NRG23141220220074527
|
N1222012F4194
|
19/12/2022
|
SUKUMAR SHIVAJI SHINDE
|
SUKUMAR SHIVAJI SHINDE
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1208
|
MH1812009999_191222APB_FTO_379285
|
1812009000NRG23161220220075164
|
N1222012F417D
|
19/12/2022
|
Indrajeet Madhukar Sawant
|
Indrajeet Madhukar Sawant
|
1812009WL013946
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1209
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074575
|
N1222012F13D6
|
19/12/2022
|
RAJENDRA VASANT SURYAWANSHI
|
RAJENDRA VASANT SURYAWANSHI
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1210
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106189
|
537271980
|
07/04/2022
|
mahadev laxman me
|
mahadev laxman me
|
1812005WL015450
|
00048
|
BKID0001523
|
2380
|
06/05/2022
|
No Such Account
|
1211
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058658
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1512
|
26/11/2022
|
No Such Account
|
1212
|
MH1812005999_041022FTO_264266
|
1812005000NRG23041020220050922
|
496149542
|
04/10/2022
|
Jayashree Dattatray Chavan
|
Jayashree Dattatray Chavan
|
1812005WL009275
|
00051
|
MAHB0000993
|
3332
|
10/10/2022
|
No Such Account
|
1213
|
MH1812005999_041022FTO_264266
|
1812005000NRG23041020220050923
|
496149542
|
04/10/2022
|
Bhimarav Suresh Chaugule
|
Bhimarav Suresh Chaugule
|
1812005WL009275
|
00051
|
MAHB0000993
|
2856
|
10/10/2022
|
No Such Account
|
1214
|
MH1812005999_100123FTO_413728
|
1812005000NRG23100120230081166
|
N0123009B0654
|
10/01/2023
|
shivlila amgond karkel
|
shivlila amgond karkel
|
1812005WL014951
|
00152
|
HDFC0002573
|
1584
|
14/01/2023
|
A/c Blocked or Frozen
|
1215
|
MH1812005999_221222FTO_386314
|
1812005000NRG23221220220076504
|
N122201760D05
|
22/12/2022
|
Bharati Mahendra Shinge
|
Bharati Mahendra Shinge
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1216
|
MH1812005999_260822APB_FTO_211062
|
1812005000NRG23250820220038276
|
871117224
|
26/08/2022
|
Sangita Aappasab Malabadi
|
Sangita Aappasab Malabadi
|
1812005WL006720
|
00048
|
BKID0001605
|
3332
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MH1812005999_290622FTO_125802
|
1812005000NRG23290620220023292
|
690177237
|
29/06/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL003641
|
00051
|
MAHB0000550
|
1476
|
06/07/2022
|
No Such Account
|
1218
|
MH1812005999_291122APB_FTO_346366
|
1812005000NRG23291120220068271
|
558430776
|
29/11/2022
|
Rama Mahipati Waghmode Dropadi Rama Waghmode
|
Rama Mahipati Waghmode Dropadi Rama Waghmode
|
1812005WL012654
|
00048
|
BKID0001522
|
3332
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MH1812006_231222APB_FTO_388130
|
1812006000NRG23231220220076715
|
N1222018C259C
|
23/12/2022
|
Suresh Dnyanu Kadam
|
Suresh Dnyanu Kadam
|
1812006WL014197
|
00048
|
BKID0001517
|
1536
|
10/05/2023
|
DBFL
|
1220
|
MH1812007999_211122APB_FTO_330806
|
1812007000NRG23171120220063222
|
404938730
|
21/11/2022
|
SARIKA ANKUSH WAYDANDE
|
SARIKA ANKUSH WAYDANDE
|
1812007WL011770
|
00468
|
UBIN0542644
|
3072
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MH1812009999_021222APB_FTO_353517
|
1812009000NRG23021220220070136
|
681226559
|
02/12/2022
|
KADAM SURAJ SAMBHAJI
|
KADAM SURAJ SAMBHAJI
|
1812009WL013004
|
00168
|
ICIC0006393
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MH1812009999_021222APB_FTO_353517
|
1812009000NRG23021220220070139
|
681226559
|
02/12/2022
|
pawar p v
|
pawar p v
|
1812009WL013004
|
00048
|
BKID0001621
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MH1812009999_091222APB_FTO_367200
|
1812009000NRG23091220220072463
|
N12220099F9F1
|
09/12/2022
|
Sachin Madhukar Yadav
|
Sachin Madhukar Yadav
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1224
|
MH1812009999_091222APB_FTO_367156
|
1812009000NRG23091220220072523
|
N1222009A7120
|
09/12/2022
|
SHUBHAM SURESH PAWAR
|
SHUBHAM SURESH PAWAR
|
1812009WL013489
|
00415
|
SBIN0002170
|
1536
|
10/12/2022
|
DBFL
|
1225
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074574
|
N1222012F13D7
|
19/12/2022
|
DHANYKUMAR BAPU KORE
|
DHANYKUMAR BAPU KORE
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1226
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074579
|
N1222012F13D4
|
19/12/2022
|
SACHIN MAHAVIR AITAVADE
|
SACHIN MAHAVIR AITAVADE
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1227
|
MH1812009999_191222APB_FTO_379357
|
1812009000NRG23161220220074839
|
N1222012FE28B
|
19/12/2022
|
sachin vasant hajare
|
sachin vasant hajare
|
1812009WL013899
|
00048
|
BKID0001615
|
1792
|
06/05/2023
|
DBFL
|
1228
|
MH1812009999_191222APB_FTO_379332
|
1812009000NRG23161220220075276
|
N1222012F325E
|
19/12/2022
|
DATTATRAY RAMU SHRTOTE
|
DATTATRAY RAMU SHRTOTE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1229
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076019
|
N12220131CEA7
|
19/12/2022
|
KAVITA
|
KAVITA
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1230
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076024
|
N12220131CEA5
|
19/12/2022
|
SURESH DATTATRAY DHANAVADE
|
SURESH DATTATRAY DHANAVADE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1231
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076026
|
N12220131CEAA
|
19/12/2022
|
SUVARNA SURESH DHANVADE
|
SUVARNA SURESH DHANVADE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1232
|
MH1812009999_191222APB_FTO_379285
|
1812009000NRG23161220220075167
|
N1222012F417B
|
19/12/2022
|
SUJATA SARJERAO SAWANT
|
SUJATA SARJERAO SAWANT
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1233
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075245
|
N1222012F1420
|
19/12/2022
|
SANGEETA PANDURANG TONE
|
SANGEETA PANDURANG TONE
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1234
|
MH1812009999_191222APB_FTO_379381
|
1812009000NRG23191220220075473
|
N1222012F41A0
|
19/12/2022
|
mayappa dnyaneshwar dhekale
|
mayappa dnyaneshwar dhekale
|
1812009WL014015
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1235
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075789
|
N12220131D03D
|
19/12/2022
|
Digvijay Vilas Survanshi
|
Digvijay Vilas Survanshi
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1236
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075791
|
N12220131D03C
|
19/12/2022
|
MAHESH BALASO CHOUGULE
|
MAHESH BALASO CHOUGULE
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1237
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075885
|
N12220131CFD2
|
19/12/2022
|
Amol
|
Amol
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1238
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075928
|
N12220131CF2E
|
19/12/2022
|
Krishnat Rangrao Salunkhe
|
Krishnat Rangrao Salunkhe
|
1812009WL014062
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1239
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075930
|
N12220131CF35
|
19/12/2022
|
Rahul
|
Rahul
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1240
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075932
|
N12220131CF32
|
19/12/2022
|
Sunita
|
Sunita
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1241
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075933
|
N12220131CF31
|
19/12/2022
|
Alka
|
Alka
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1242
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076009
|
N12220131CEAF
|
19/12/2022
|
Manisha Anil Arbune
|
Manisha Anil Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1243
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076010
|
N12220131CEAD
|
19/12/2022
|
Sunil Dhondiram Arbune
|
Sunil Dhondiram Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1244
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076013
|
N12220131CEB0
|
19/12/2022
|
Kiran Vilas Arbune
|
Kiran Vilas Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1245
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076017
|
N12220131CEB1
|
19/12/2022
|
HARSHAD NANDKUMAR CHAVAN
|
HARSHAD NANDKUMAR CHAVAN
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1246
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076036
|
N12220131CF17
|
19/12/2022
|
Sunita Jotiram Salunkhe
|
Sunita Jotiram Salunkhe
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1247
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076825
|
N1222018CDDB1
|
23/12/2022
|
Tatasaheb Yashwant Chaugule
|
Tatasaheb Yashwant Chaugule
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1248
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076889
|
N1222018CDDDB
|
23/12/2022
|
SHIVJEET ARUN PAWAR
|
SHIVJEET ARUN PAWAR
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1249
|
MH1812009999_231222APB_FTO_388456
|
1812009000NRG23231220220076921
|
N1222018CDE3B
|
23/12/2022
|
MAHADEVI HANMANT KADAM
|
MAHADEVI HANMANT KADAM
|
1812009WL014223
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1250
|
MH1812009999_231222APB_FTO_388469
|
1812009000NRG23231220220076936
|
N1222018CDE26
|
23/12/2022
|
SUMAN BAGHWN YADAV
|
SUMAN BAGHWN YADAV
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1251
|
MH1812009999_231222APB_FTO_388469
|
1812009000NRG23231220220076937
|
N1222018CDE27
|
23/12/2022
|
HALIMABI ISMAIL MULLA
|
HALIMABI ISMAIL MULLA
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1252
|
MH1812009999_231222APB_FTO_388469
|
1812009000NRG23231220220076942
|
N1222018CDE25
|
23/12/2022
|
RAJKUMAR RAGHUNATH MAHIND
|
RAJKUMAR RAGHUNATH MAHIND
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1253
|
MH1812009999_231222FTO_388540
|
1812009000NRG23231220220076967
|
N1222018CE03F
|
23/12/2022
|
Lata Vilas Hajare
|
Lata Vilas Hajare
|
1812009WL014226
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1254
|
MH1812010999_231122FTO_336572
|
1812010000NRG23231120220065341
|
403989166
|
23/11/2022
|
Malan Ashok Londhe
|
Malan Ashok Londhe
|
1812010WL012145
|
00415
|
SBIN0007763
|
1792
|
26/11/2022
|
Account closed
|
1255
|
MH1812009999_091222APB_FTO_367169
|
1812009000NRG23091220220072641
|
N1222009A70F4
|
09/12/2022
|
Aniket Balasaheb Shinde
|
Aniket Balasaheb Shinde
|
1812009WL013497
|
00048
|
BKID0001615
|
1536
|
10/12/2022
|
DBFL
|
1256
|
MH1812009999_191222APB_FTO_379351
|
1812009000NRG23161220220074831
|
N1222012F41A2
|
19/12/2022
|
SATISH BHIMRAO SHIRTODE
|
SATISH BHIMRAO SHIRTODE
|
1812009WL013897
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1257
|
MH1812009999_191222APB_FTO_379285
|
1812009000NRG23161220220075163
|
N1222012F4179
|
19/12/2022
|
Madhukar Ishvara Sawant
|
Madhukar Ishvara Sawant
|
1812009WL013946
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1258
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075248
|
N1222012F141E
|
19/12/2022
|
Archana Mahadev Shinde
|
Archana Mahadev Shinde
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1259
|
MH1812009999_191222APB_FTO_380456
|
1812009000NRG23191220220076048
|
N12220131CEEF
|
19/12/2022
|
SUVARNA MANIK PATIL
|
SUVARNA MANIK PATIL
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1260
|
MH1812009999_191222APB_FTO_379410
|
1812009000NRG23141220220074538
|
N1222012F424D
|
19/12/2022
|
Ramesh Vitthal Koli
|
Ramesh Vitthal Koli
|
1812009WL013840
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1261
|
MH1812009999_191222APB_FTO_379410
|
1812009000NRG23141220220074541
|
N1222012F424E
|
19/12/2022
|
Chaya Maruti Wavare
|
Chaya Maruti Wavare
|
1812009WL013840
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1262
|
MH1812009999_191222APB_FTO_379394
|
1812009000NRG23141220220074591
|
N1222012FE288
|
19/12/2022
|
Prashant Ravindra Aitwade
|
Prashant Ravindra Aitwade
|
1812009WL013845
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1263
|
MH1812009999_191222APB_FTO_379357
|
1812009000NRG23161220220074836
|
N1222012FE28E
|
19/12/2022
|
Anita Narayan Sandage
|
Anita Narayan Sandage
|
1812009WL013899
|
00045
|
BARB0PALUSX
|
1792
|
06/05/2023
|
DBFL
|
1264
|
MH1812009999_191222APB_FTO_379357
|
1812009000NRG23161220220074837
|
N1222012FE28C
|
19/12/2022
|
Dipali Sanjay Sapate
|
Dipali Sanjay Sapate
|
1812009WL013899
|
00048
|
BKID0001615
|
1792
|
06/05/2023
|
DBFL
|
1265
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076023
|
N12220131CEA4
|
19/12/2022
|
SHANKAR TUKARAM DHANVADE
|
SHANKAR TUKARAM DHANVADE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1266
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076909
|
N1222018CDDAC
|
23/12/2022
|
Usha Sanjay Masal
|
Usha Sanjay Masal
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1267
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076910
|
N1222018CDDAA
|
23/12/2022
|
Santosh Shivaji Gurav
|
Santosh Shivaji Gurav
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1268
|
MH1812009999_231222FTO_388463
|
1812009000NRG23231220220076940
|
N1222018CE033
|
23/12/2022
|
ASHATAI UMESH JANGAM
|
ASHATAI UMESH JANGAM
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1269
|
MH1812010999_050722FTO_135056
|
1812010000NRG23050720220024954
|
736386705
|
05/07/2022
|
Dhattu Vijay Shinde
|
Dhattu Vijay Shinde
|
1812010WL003956
|
00048
|
BKID0001606
|
1280
|
09/07/2022
|
Account closed
|
1270
|
MH1812010999_161222APB_FTO_377838
|
1812010000NRG23161220220074794
|
N122201094814
|
16/12/2022
|
Ankush parsharam kumbhar
|
Ankush parsharam kumbhar
|
1812010WL013887
|
00048
|
BKID0001504
|
1280
|
04/05/2023
|
DBFL
|
1271
|
MH1812010999_191222FTO_380044
|
1812010000NRG23191220220075918
|
N1222012FF886
|
19/12/2022
|
Dhanaji Shivaji Jagadale
|
Dhanaji Shivaji Jagadale
|
1812010WL014061
|
00051
|
MAHB0000650
|
1536
|
06/05/2023
|
DBFL
|
1272
|
MH1812010999_291222APB_FTO_396802
|
1812010000NRG23281220220077586
|
A009230033286
|
29/12/2022
|
Sandesh Anandrao Jadhav
|
Sandesh Anandrao Jadhav
|
1812010WL014311
|
00051
|
MAHB0000650
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MH1812005999_280922FTO_255221
|
1812005000NRG23280920220048652
|
496167963
|
28/09/2022
|
babaso hariba parase
|
babaso hariba parase
|
1812005WL008817
|
00048
|
BKID0001517
|
3332
|
10/10/2022
|
A/c Blocked or Frozen
|
1274
|
MH1812005999_290622FTO_125802
|
1812005000NRG23290620220023293
|
690177237
|
29/06/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL003641
|
00051
|
MAHB0000550
|
1476
|
06/07/2022
|
No Such Account
|
1275
|
MH1812006_231222APB_FTO_388130
|
1812006000NRG23231220220076712
|
N1222018C259A
|
23/12/2022
|
Kiran Yogeshwar Jadhav
|
Kiran Yogeshwar Jadhav
|
1812006WL014197
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1276
|
MH1812006999_281122APB_FTO_343481
|
1812006000NRG23281120220066849
|
486961140
|
28/11/2022
|
Sanjay Manohar Amune
|
Sanjay Manohar Amune
|
1812006WL012450
|
00114
|
IBKL0487SDC
|
1813
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MH1812007999_231222FTO_389105
|
1812007000NRG23231220220076680
|
N12220193C672
|
23/12/2022
|
YASHVANT ARJUN MANE
|
YASHVANT ARJUN MANE
|
1812007WL014190
|
00468
|
UBIN0557951
|
3584
|
10/05/2023
|
DBFL
|
1278
|
MH1812007999_231222FTO_389105
|
1812007000NRG23231220220076699
|
N12220193C671
|
23/12/2022
|
ARCHANA JAYDIP DESHAMUKH
|
ARCHANA JAYDIP DESHAMUKH
|
1812007WL014195
|
00048
|
BKID0001518
|
2048
|
10/05/2023
|
DBFL
|
1279
|
MH1812007999_261222APB_FTO_391801
|
1812007000NRG23261220220077349
|
A009230014441
|
26/12/2022
|
NILESH
|
NILESH
|
1812007WL014279
|
00114
|
IBKL0487SDC
|
1536
|
09/01/2023
|
Account closed
|
1280
|
MH1812009999_091222APB_FTO_367156
|
1812009000NRG23091220220072524
|
N1222009A7121
|
09/12/2022
|
SHUBHANGI SURESH PAWAR
|
SHUBHANGI SURESH PAWAR
|
1812009WL013489
|
00078
|
CNRB0003778
|
1536
|
10/12/2022
|
DBFL
|
1281
|
MH1812009999_111222FTO_368080
|
1812009000NRG23101220220073044
|
646419966
|
11/12/2022
|
Mahesh Ajit Khot
|
Mahesh Ajit Khot
|
1812009WL013607
|
00051
|
MAHB0000030
|
1792
|
01/02/2023
|
No Such Account
|
1282
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074514
|
N1222012F4184
|
19/12/2022
|
shobha mayappa dhekale
|
shobha mayappa dhekale
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1283
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074522
|
N1222012F4185
|
19/12/2022
|
USHA RAMESH JANGAM
|
USHA RAMESH JANGAM
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1284
|
MH1812009999_191222APB_FTO_379410
|
1812009000NRG23141220220074539
|
N1222012F4250
|
19/12/2022
|
Savita Ramesh Koli
|
Savita Ramesh Koli
|
1812009WL013840
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1285
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076855
|
N1222018CDDC8
|
23/12/2022
|
KRISHANT DNYANDEV JADHAV
|
KRISHANT DNYANDEV JADHAV
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1286
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076861
|
N1222018CDDC9
|
23/12/2022
|
Sunita Jotiram Salunkhe
|
Sunita Jotiram Salunkhe
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1287
|
MH1812009999_231222APB_FTO_388400
|
1812009000NRG23231220220076882
|
N1222018CDDF6
|
23/12/2022
|
Mohan Rajaram Pawar
|
Mohan Rajaram Pawar
|
1812009WL014219
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1288
|
MH1812009999_231222FTO_388465
|
1812009000NRG23231220220076929
|
N1222018CE01F
|
23/12/2022
|
Suresh Pandurang Madane
|
Suresh Pandurang Madane
|
1812009WL014223
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1289
|
MH1812009999_231222FTO_388484
|
1812009000NRG23231220220076957
|
N1222018CE02F
|
23/12/2022
|
VIJAYA RAVINDRA Y
|
VIJAYA RAVINDRA Y
|
1812009WL014225
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1290
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076974
|
N1222018CDE53
|
23/12/2022
|
POPAT BAPUSO YADAV
|
POPAT BAPUSO YADAV
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1291
|
MH1812009999_231222APB_FTO_388558
|
1812009000NRG23231220220076993
|
N1222018CDE2C
|
23/12/2022
|
ashok balu fuke
|
ashok balu fuke
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1292
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074872
|
N1222010A9AD0
|
16/12/2022
|
Shalan Lalaso Kamble
|
Shalan Lalaso Kamble
|
1812010WL013914
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1293
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074878
|
N1222010A9ACD
|
16/12/2022
|
ASHOK
|
ASHOK
|
1812010WL013915
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1294
|
MH1812010999_170323APB_FTO_481661
|
1812010000NRG23170320230095803
|
A084230037534
|
17/03/2023
|
Sitabai Tanaji Pawar
|
Sitabai Tanaji Pawar
|
1812010WL018215
|
00048
|
BKID0001606
|
768
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
MH1812001999_130123APB_FTO_421149
|
1812001000NRG23130120230082224
|
A077230043759
|
13/01/2023
|
ALKA SAMBHAJI WAGMARE
|
ALKA SAMBHAJI WAGMARE
|
1812001WL015169
|
00045
|
BARB0MIRAJX
|
2048
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MH1812002999_050822APB_FTO_184113
|
1812002000NRG23050820220034113
|
855346003
|
05/08/2022
|
SANTOSH SADASHIV PATIL
|
SANTOSH SADASHIV PATIL
|
1812002WL005871
|
00048
|
BKID0001611
|
1530
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MH1812002999_221222APB_FTO_387380
|
1812002000NRG23221220220076642
|
N122201768834
|
22/12/2022
|
Bhauso Anil Rajmane
|
Bhauso Anil Rajmane
|
1812002WL014182
|
00114
|
IBKL0487SDC
|
2480
|
11/05/2023
|
DBFL
|
1298
|
MH1812003999_221222FTO_386504
|
1812003000NRG23221220220076528
|
N12220175E2BD
|
22/12/2022
|
AMIN SULEMAN MUJAWAR
|
AMIN SULEMAN MUJAWAR
|
1812003WL014163
|
00045
|
BARB0MAHSAN
|
1536
|
11/05/2023
|
DBFL
|
1299
|
MH1812004999_191222APB_FTO_380685
|
1812004000NRG23191220220076090
|
N12220131CF7C
|
19/12/2022
|
MANOHAR AAPPA CHAVAN
|
MANOHAR AAPPA CHAVAN
|
1812004WL014075
|
00114
|
IBKL0487SDC
|
1530
|
06/05/2023
|
DBFL
|
1300
|
MH1812004999_221222FTO_385783
|
1812004000NRG23211220220076225
|
N12220175F82E
|
22/12/2022
|
Vishnu Dhondiba Magar
|
Vishnu Dhondiba Magar
|
1812004WL014090
|
00048
|
BKID0001502
|
1518
|
11/05/2023
|
DBFL
|
1301
|
MH1812004999_221222APB_FTO_385889
|
1812004000NRG23211220220076244
|
N12220175F7D4
|
22/12/2022
|
navnath
|
navnath
|
1812004WL014093
|
00048
|
BKID0001524
|
1736
|
11/05/2023
|
DBFL
|
1302
|
MH1812004999_221222APB_FTO_385887
|
1812004000NRG23211220220076258
|
N12220175F7E4
|
22/12/2022
|
MANGAL HANMANT MUDHE
|
MANGAL HANMANT MUDHE
|
1812004WL014096
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
1303
|
MH1812004999_221222FTO_385836
|
1812004000NRG23221220220076417
|
N12220175F846
|
22/12/2022
|
Dada Dagadu Aiwale
|
Dada Dagadu Aiwale
|
1812004WL014141
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1304
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076453
|
N12220175F7F0
|
22/12/2022
|
SUNITA RAMESH KISAN UKASE
|
SUNITA RAMESH KISAN UKASE
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
1305
|
MH1812004999_221222APB_FTO_386130
|
1812004000NRG23221220220076460
|
N12220175F7F2
|
22/12/2022
|
Sima Nana Ukase
|
Sima Nana Ukase
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
1306
|
MH1812004999_221222FTO_386746
|
1812004000NRG23221220220076569
|
N122201760C88
|
22/12/2022
|
Pranay Namdeo Mane
|
Pranay Namdeo Mane
|
1812004WL014169
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1307
|
MH1812004999_221222APB_FTO_386808
|
1812004000NRG23221220220076597
|
N12220175F857
|
22/12/2022
|
ramhari bhanudas patil
|
ramhari bhanudas patil
|
1812004WL014175
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1308
|
MH1812004999_290323APB_FTO_503840
|
1812004000NRG23290320230100676
|
A091230136379
|
29/03/2023
|
jalindar baba mane
|
jalindar baba mane
|
1812004WL019346
|
00048
|
BKID0001524
|
1488
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MH1812004999_290323APB_FTO_503834
|
1812004000NRG23290320230100690
|
A091230089917
|
29/03/2023
|
Surekha Anandrao patil
|
Surekha Anandrao patil
|
1812004WL019351
|
00114
|
IBKL0487SDC
|
1240
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075249
|
N1222012F141C
|
19/12/2022
|
Mahadev Shivaji Shinde
|
Mahadev Shivaji Shinde
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1311
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075793
|
N12220131D041
|
19/12/2022
|
SUNITA NITIN GAIKWAD
|
SUNITA NITIN GAIKWAD
|
1812009WL014049
|
00168
|
ICIC0006359
|
1536
|
06/05/2023
|
DBFL
|
1312
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076012
|
N12220131CEAC
|
19/12/2022
|
Hanmant Amagonda Pujari
|
Hanmant Amagonda Pujari
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1313
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076028
|
N12220131CF18
|
19/12/2022
|
AMIT SURESH DHANVADE
|
AMIT SURESH DHANVADE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1314
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076032
|
N12220131CF15
|
19/12/2022
|
REKHA SANJAY KUMBHAR
|
REKHA SANJAY KUMBHAR
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1315
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076034
|
N12220131CF13
|
19/12/2022
|
vinayak dattatray arbune
|
vinayak dattatray arbune
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1316
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076721
|
N1222018CDE05
|
23/12/2022
|
ASHIK DATTATRAY GHORPADE
|
ASHIK DATTATRAY GHORPADE
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1317
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076724
|
N1222018CDDFF
|
23/12/2022
|
SHANKAR TUKARAM ARBUNE
|
SHANKAR TUKARAM ARBUNE
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1318
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076826
|
N1222018CDDB0
|
23/12/2022
|
Parshvnath Parkash Chougule
|
Parshvnath Parkash Chougule
|
1812009WL014212
|
00048
|
BKID0001615
|
1536
|
10/05/2023
|
DBFL
|
1319
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076827
|
N1222018CDDB5
|
23/12/2022
|
Saurabh Shivgonda patil
|
Saurabh Shivgonda patil
|
1812009WL014212
|
00364
|
RATN0000032
|
1536
|
10/05/2023
|
DBFL
|
1320
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076885
|
N1222018CDDD8
|
23/12/2022
|
Balkrishna Maruti Sawant
|
Balkrishna Maruti Sawant
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1321
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076891
|
N1222018CDDD9
|
23/12/2022
|
MANGAL RAGHUNATH SAWANT
|
MANGAL RAGHUNATH SAWANT
|
1812009WL014219
|
00051
|
MAHB0000030
|
1530
|
10/05/2023
|
DBFL
|
1322
|
MH1812009999_231222APB_FTO_388456
|
1812009000NRG23231220220076925
|
N1222018CDE3D
|
23/12/2022
|
Bandu Raghu Masal
|
Bandu Raghu Masal
|
1812009WL014223
|
00364
|
RATN0000014
|
1536
|
10/05/2023
|
DBFL
|
1323
|
MH1812009999_231222APB_FTO_388456
|
1812009000NRG23231220220076928
|
N1222018CDE3A
|
23/12/2022
|
Vaishali Ramesh Bankar
|
Vaishali Ramesh Bankar
|
1812009WL014223
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1324
|
MH1812009999_231222APB_FTO_388469
|
1812009000NRG23231220220076943
|
N1222018CDE29
|
23/12/2022
|
SUBHASH BHAGAWAN YADAV
|
SUBHASH BHAGAWAN YADAV
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1325
|
MH1812010999_170323APB_FTO_481649
|
1812010000NRG23170320230095780
|
A082230545452
|
17/03/2023
|
Sitabai Tanaji Pawar
|
Sitabai Tanaji Pawar
|
1812010WL018210
|
00048
|
BKID0001606
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MH1812009999_191222APB_FTO_379351
|
1812009000NRG23161220220074829
|
N1222012F41A5
|
19/12/2022
|
ARJUN
|
ARJUN
|
1812009WL013897
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1327
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075242
|
N1222012F141B
|
19/12/2022
|
NAMDEO AABA SHINDE
|
NAMDEO AABA SHINDE
|
1812009WL013958
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1328
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075250
|
N1222012F141A
|
19/12/2022
|
Soni Sunil Khodake
|
Soni Sunil Khodake
|
1812009WL013958
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1329
|
MH1812009999_191222APB_FTO_379381
|
1812009000NRG23191220220075470
|
N1222012F419F
|
19/12/2022
|
Sharada Jagganath Fuke
|
Sharada Jagganath Fuke
|
1812009WL014015
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1330
|
MH1812009999_191222APB_FTO_379381
|
1812009000NRG23191220220075471
|
N1222012F419E
|
19/12/2022
|
ashok balu fuke
|
ashok balu fuke
|
1812009WL014015
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1331
|
MH1812009999_191222APB_FTO_379381
|
1812009000NRG23191220220075472
|
N1222012F419D
|
19/12/2022
|
sanjivani ashok fuke
|
sanjivani ashok fuke
|
1812009WL014015
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1332
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075785
|
N12220131D03F
|
19/12/2022
|
Shalan Jinpal Kole
|
Shalan Jinpal Kole
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1333
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075786
|
N12220131D03E
|
19/12/2022
|
Vasanti Jaykumar Kole
|
Vasanti Jaykumar Kole
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1334
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075787
|
N12220131D042
|
19/12/2022
|
Padmavati Rajaram Gurav
|
Padmavati Rajaram Gurav
|
1812009WL014049
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1335
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075788
|
N12220131D043
|
19/12/2022
|
Madhavi Ramesh Gurav
|
Madhavi Ramesh Gurav
|
1812009WL014049
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1336
|
MH1812009999_191222APB_FTO_380482
|
1812009000NRG23191220220075790
|
N12220131D040
|
19/12/2022
|
tanaji shankar ga
|
tanaji shankar ga
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1337
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075881
|
N12220131CFD1
|
19/12/2022
|
MAHESH SADASHIV BHOSALE
|
MAHESH SADASHIV BHOSALE
|
1812009WL014059
|
00045
|
BARB0PALUSX
|
1536
|
06/05/2023
|
DBFL
|
1338
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075883
|
N12220131CFD3
|
19/12/2022
|
Shivaji
|
Shivaji
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1339
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075886
|
N12220131CFD4
|
19/12/2022
|
Suman
|
Suman
|
1812009WL014059
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1340
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075901
|
N12220131D02E
|
19/12/2022
|
ASHOK VILAS SAWANT
|
ASHOK VILAS SAWANT
|
1812009WL014060
|
00415
|
SBIN0002170
|
1536
|
06/05/2023
|
DBFL
|
1341
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075902
|
N12220131D02D
|
19/12/2022
|
RANJANA SARJERAO SAWANT
|
RANJANA SARJERAO SAWANT
|
1812009WL014060
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
1342
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075935
|
N12220131CF36
|
19/12/2022
|
Swati
|
Swati
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1343
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076029
|
N12220131CF19
|
19/12/2022
|
KRISHANT DNYANDEV JADHAV
|
KRISHANT DNYANDEV JADHAV
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1344
|
MH1812009999_200622APB_FTO_116689
|
1812009000NRG23200620220020073
|
553278206
|
20/06/2022
|
APTAK GAFUR SHIKALGAR
|
APTAK GAFUR SHIKALGAR
|
1812009WL003053
|
00048
|
BKID0001615
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076819
|
N1222018CDDB2
|
23/12/2022
|
suraj dhanpal chougule
|
suraj dhanpal chougule
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1346
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076821
|
N1222018CDDB3
|
23/12/2022
|
Pankaj Parkash Chougule
|
Pankaj Parkash Chougule
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1347
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076887
|
N1222018CDDD6
|
23/12/2022
|
PRAVIN NIVAS PAWAR
|
PRAVIN NIVAS PAWAR
|
1812009WL014219
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1348
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076888
|
N1222018CDDD7
|
23/12/2022
|
USHADEVI YASHWANT SAWANT
|
USHADEVI YASHWANT SAWANT
|
1812009WL014219
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1349
|
MH1812009999_250123APB_FTO_440544
|
1812009000NRG23250120230086166
|
A076230219492
|
25/01/2023
|
pandurang yashwant yadav
|
pandurang yashwant yadav
|
1812009WL016006
|
00114
|
IBKL0487SDC
|
1536
|
17/03/2023
|
Account closed
|
1350
|
MH1812010999_161222FTO_377825
|
1812010000NRG23161220220074790
|
N122201093AB6
|
16/12/2022
|
dinkar shamrao umape
|
dinkar shamrao umape
|
1812010WL013886
|
00048
|
BKID0001504
|
1792
|
04/05/2023
|
DBFL
|
1351
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075898
|
N12220131D02F
|
19/12/2022
|
Sachin
|
Sachin
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1352
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075926
|
N12220131CF33
|
19/12/2022
|
PRAMOD MOHAN SUTAR
|
PRAMOD MOHAN SUTAR
|
1812009WL014062
|
00415
|
SBIN0002170
|
1536
|
06/05/2023
|
DBFL
|
1353
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075929
|
N12220131CF34
|
19/12/2022
|
Chandrakant
|
Chandrakant
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1354
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075931
|
N12220131CF30
|
19/12/2022
|
Babaso
|
Babaso
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1355
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076011
|
N12220131CEAE
|
19/12/2022
|
Ajay Sampat Arbune
|
Ajay Sampat Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1356
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076720
|
N1222018CDE02
|
23/12/2022
|
SANTOSH RAJARAM ARBUNE
|
SANTOSH RAJARAM ARBUNE
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1357
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076722
|
N1222018CDE01
|
23/12/2022
|
ANANDAYASHVANT JAMDADE
|
ANANDAYASHVANT JAMDADE
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1358
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076723
|
N1222018CDE00
|
23/12/2022
|
VISHWANTH MANIK KADAM
|
VISHWANTH MANIK KADAM
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1359
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076890
|
N1222018CDDD5
|
23/12/2022
|
NIVAS TATOBA PAWAR
|
NIVAS TATOBA PAWAR
|
1812009WL014219
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1360
|
MH1812009999_270123APB_FTO_441764
|
1812009000NRG23270120230086322
|
A077230002903
|
27/01/2023
|
pandurang yashwant yadav
|
pandurang yashwant yadav
|
1812009WL016049
|
00114
|
IBKL0487SDC
|
1792
|
18/03/2023
|
Account closed
|
1361
|
MH1812010999_250323APB_FTO_494282
|
1812010000NRG23240320230098675
|
A089230059362
|
25/03/2023
|
MINA SIDHARADH MANE
|
MINA SIDHARADH MANE
|
1812010WL018900
|
00114
|
IBKL0487SDC
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MH1812001999_191222APB_FTO_379565
|
1812001000NRG23191220220075457
|
N1222012EDEAA
|
19/12/2022
|
Dilip Doulatsing Balgyal
|
Dilip Doulatsing Balgyal
|
1812001WL014012
|
00415
|
SBIN0003461
|
2976
|
06/05/2023
|
DBFL
|
1363
|
MH1812002999_280922FTO_255784
|
1812002000NRG21130520220128300
|
358167925
|
28/09/2022
|
A M GARAD
|
A M GARAD
|
1812002WL0018991
|
00048
|
BKID0001611
|
1421
|
01/10/2022
|
No Such Account
|
1364
|
MH1812002_091222APB_FTO_366119
|
1812002000NRG23091220220072181
|
N1222008C0EF0
|
09/12/2022
|
Sunil Gajanan Patil
|
Sunil Gajanan Patil
|
1812002WL013439
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1365
|
MH1812002999_141022APB_FTO_281688
|
1812002000NRG23141020220053860
|
693714499
|
14/10/2022
|
SUNITa
|
SUNITa
|
1812002WL009912
|
00415
|
SBIN0000527
|
1736
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MH1812002999_210223APB_FTO_454206
|
1812002000NRG23210220230087742
|
A077230085452
|
21/02/2023
|
CHHAYA JALINDAR SHENDAGE
|
CHHAYA JALINDAR SHENDAGE
|
1812002WL016531
|
00048
|
BKID0001604
|
1792
|
18/03/2023
|
A/c Blocked or Frozen
|
1367
|
MH1812002999_211222APB_FTO_384227
|
1812002000NRG23211220220076337
|
N12220175E28A
|
21/12/2022
|
SUPRIYA ANIL PATIL
|
SUPRIYA ANIL PATIL
|
1812002WL014117
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1368
|
MH1812002999_231222APB_FTO_388731
|
1812002000NRG23231220220077041
|
N12220193BBAC
|
23/12/2022
|
POPAT RAGHUNATH GADE
|
POPAT RAGHUNATH GADE
|
1812002WL014238
|
00048
|
BKID0001611
|
1792
|
10/05/2023
|
DBFL
|
1369
|
MH1812002999_280223APB_FTO_459253
|
1812002000NRG23280220230088881
|
A077230104779
|
28/02/2023
|
SINDHU PRAKASH MANE
|
SINDHU PRAKASH MANE
|
1812002WL016818
|
00048
|
BKID0001603
|
1566
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MH1812003999_231222APB_FTO_388891
|
1812003000NRG23231220220077046
|
N1222018F02EF
|
23/12/2022
|
Parasharam Pandurang Sutar
|
Parasharam Pandurang Sutar
|
1812003WL014239
|
00032
|
UTIB0002839
|
1536
|
10/05/2023
|
DBFL
|
1371
|
MH1812004999_300123FTO_442912
|
1812004000NRG23061220220071483
|
N0223009C1C9F
|
30/01/2023
|
Ambutai Anna Pukale
|
Ambutai Anna Pukale
|
1812004WL0013251
|
00048
|
BKID0001602
|
1524
|
17/03/2023
|
A/c Blocked or Frozen
|
1372
|
MH1812004999_161222APB_FTO_377621
|
1812004000NRG23161220220074909
|
N1222010C247F
|
16/12/2022
|
USHATAI VISHNU PUJARI
|
USHATAI VISHNU PUJARI
|
1812004WL013926
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1373
|
MH1812004999_161222FTO_377582
|
1812004000NRG23161220220074917
|
N1222010B2F11
|
16/12/2022
|
Shilpa Tanaji Salunkhe
|
Shilpa Tanaji Salunkhe
|
1812004WL013928
|
00045
|
BARB0ATPADI
|
1536
|
04/05/2023
|
DBFL
|
1374
|
MH1812004999_161222APB_FTO_377629
|
1812004000NRG23161220220074966
|
N1222010C2476
|
16/12/2022
|
tanaji bapu bandgar
|
tanaji bapu bandgar
|
1812004WL013931
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1375
|
MH1812004999_161222APB_FTO_377623
|
1812004000NRG23161220220074971
|
N1222010C216C
|
16/12/2022
|
latika popat suryvansi
|
latika popat suryvansi
|
1812004WL013932
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1376
|
MH1812004999_161222APB_FTO_378100
|
1812004000NRG23161220220075332
|
N1222010B2EB6
|
16/12/2022
|
SIMA PRAVIN CHAVAN
|
SIMA PRAVIN CHAVAN
|
1812004WL013966
|
00114
|
IBKL0487SDC
|
1524
|
04/05/2023
|
DBFL
|
1377
|
MH1812004999_170822FTO_196958
|
1812004000NRG23170820220036111
|
871628662
|
17/08/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL006285
|
00048
|
BKID0001524
|
1736
|
08/09/2022
|
No Such Account
|
1378
|
MH1812004999_200522APB_FTO_76163
|
1812004000NRG23200520220011263
|
N0522025A426A
|
20/05/2022
|
CHHAYA ATMARAM KALEL
|
CHHAYA ATMARAM KALEL
|
1812004WL001596
|
00114
|
IBKL0487SDC
|
1536
|
26/05/2022
|
DBFL
|
1379
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076304
|
N12220175F804
|
22/12/2022
|
arjun sitaram suryvanshi
|
arjun sitaram suryvanshi
|
1812004WL014112
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1380
|
MH1812004999_221222APB_FTO_385859
|
1812004000NRG23211220220076310
|
N12220175F809
|
22/12/2022
|
MINA MANOHAR CHAVAN
|
MINA MANOHAR CHAVAN
|
1812004WL014112
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1381
|
MH1812004999_221222APB_FTO_386136
|
1812004000NRG23221220220076461
|
N12220175F80E
|
22/12/2022
|
Shashikala Arjun Wakase
|
Shashikala Arjun Wakase
|
1812004WL014150
|
00114
|
IBKL0487SDC
|
1548
|
11/05/2023
|
DBFL
|
1382
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076559
|
N12220175F87D
|
22/12/2022
|
Hasan Tayyab Mulani
|
Hasan Tayyab Mulani
|
1812004WL014169
|
00045
|
BARB0ATPADI
|
1536
|
11/05/2023
|
DBFL
|
1383
|
MH1812004999_221222APB_FTO_386847
|
1812004000NRG23221220220076560
|
N12220175F87A
|
22/12/2022
|
Shamina Hasan Mulani
|
Shamina Hasan Mulani
|
1812004WL014169
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
1384
|
MH1812004999_221222APB_FTO_386792
|
1812004000NRG23221220220076606
|
N12220175F81A
|
22/12/2022
|
Sanjay kashinath Khandekar
|
Sanjay kashinath Khandekar
|
1812004WL014176
|
00048
|
BKID0001602
|
744
|
11/05/2023
|
DBFL
|
1385
|
MH1812004999_241122APB_FTO_338314
|
1812004000NRG23231120220065441
|
487361299
|
24/11/2022
|
Akaram Maruti Sonnur
|
Akaram Maruti Sonnur
|
1812004WL012161
|
00114
|
IBKL0487SDC
|
759
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075882
|
N12220131CFD0
|
19/12/2022
|
AISHWARYA SHRIKANT CHAVAN
|
AISHWARYA SHRIKANT CHAVAN
|
1812009WL014059
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1387
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075899
|
N12220131D030
|
19/12/2022
|
Vandana
|
Vandana
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1388
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074573
|
N1222012F13D8
|
19/12/2022
|
LAXMIBAI PANDURANG MADANE
|
LAXMIBAI PANDURANG MADANE
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1389
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074576
|
N1222012F13D2
|
19/12/2022
|
CHAYA RAJENDRA SURYAWANSHI
|
CHAYA RAJENDRA SURYAWANSHI
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1390
|
MH1812009999_191222APB_FTO_379394
|
1812009000NRG23141220220074583
|
N1222012FE286
|
19/12/2022
|
HALIMABI ISMAIL MULLA
|
HALIMABI ISMAIL MULLA
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1391
|
MH1812009999_191222APB_FTO_379317
|
1812009000NRG23161220220075064
|
N1222012F13E7
|
19/12/2022
|
INDUTAI RAGHUNATH GHADAE
|
INDUTAI RAGHUNATH GHADAE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1392
|
MH1812009999_191222FTO_379232
|
1812009000NRG23161220220075169
|
N1222012F1400
|
19/12/2022
|
Pradip
|
Pradip
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1393
|
MH1812009999_191222APB_FTO_379332
|
1812009000NRG23161220220075272
|
N1222012F325B
|
19/12/2022
|
ABHIJEET LAXMAN DHAINJE
|
ABHIJEET LAXMAN DHAINJE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1394
|
MH1812009999_191222APB_FTO_379332
|
1812009000NRG23161220220075274
|
N1222012F325D
|
19/12/2022
|
DIPALI SINDIP SHRTODE
|
DIPALI SINDIP SHRTODE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1395
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075938
|
N12220131CEDD
|
19/12/2022
|
LALITA NIVAS SAWANT
|
LALITA NIVAS SAWANT
|
1812009WL014062
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1396
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075940
|
N12220131CEDF
|
19/12/2022
|
PRIYANKA AMOL MALI
|
PRIYANKA AMOL MALI
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1397
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075941
|
N12220131CEE2
|
19/12/2022
|
PRADHUNYA DILIP AVATE
|
PRADHUNYA DILIP AVATE
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1398
|
MH1812009999_191222FTO_380353
|
1812009000NRG23191220220075963
|
N12220131CE9F
|
19/12/2022
|
Rakesh Ravaso Sawalvade
|
Rakesh Ravaso Sawalvade
|
1812009WL014066
|
00364
|
RATN0000032
|
1536
|
06/05/2023
|
DBFL
|
1399
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076020
|
N12220131CEA1
|
19/12/2022
|
RAJARAM SHRIRANG ARBUNE
|
RAJARAM SHRIRANG ARBUNE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1400
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076021
|
N12220131CEA6
|
19/12/2022
|
VANITA RAJARAM ARBUNE
|
VANITA RAJARAM ARBUNE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1401
|
MH1812009999_191222APB_FTO_380456
|
1812009000NRG23191220220076050
|
N12220131CEED
|
19/12/2022
|
Ajit Arvind Chavan
|
Ajit Arvind Chavan
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1402
|
MH1812009999_231222FTO_388463
|
1812009000NRG23231220220076944
|
N1222018CE034
|
23/12/2022
|
CHANDARANI LALASO YADAV
|
CHANDARANI LALASO YADAV
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1403
|
MH1812009999_231222FTO_388538
|
1812009000NRG23231220220076985
|
N1222018CE03B
|
23/12/2022
|
MOHAN DNYANDEV YADAV
|
MOHAN DNYANDEV YADAV
|
1812009WL014227
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1404
|
MH1812010999_100123APB_FTO_414346
|
1812010000NRG23100120230081257
|
A014230019953
|
10/01/2023
|
Dashrath Hari Detake
|
Dashrath Hari Detake
|
1812010WL014968
|
00051
|
MAHB0000650
|
1792
|
14/01/2023
|
Account closed
|
1405
|
MH1812010999_150822APB_FTO_195610
|
1812010000NRG23120820220035579
|
854414409
|
15/08/2022
|
MINA SIDHARADH MANE
|
MINA SIDHARADH MANE
|
1812010WL006180
|
00048
|
BKID0001304
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MH1812010999_191122FTO_330440
|
1812010000NRG23181120220063781
|
398734975
|
19/11/2022
|
Vaishali santosh mane
|
Vaishali santosh mane
|
1812010WL011853
|
00051
|
MAHB0000650
|
1536
|
25/11/2022
|
No Such Account
|
1407
|
MH1812009999_191222FTO_379232
|
1812009000NRG23161220220075160
|
N1222012F1401
|
19/12/2022
|
Chaya Appanna Asude
|
Chaya Appanna Asude
|
1812009WL013946
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1408
|
MH1812009999_191222APB_FTO_379332
|
1812009000NRG23161220220075275
|
N1222012F325C
|
19/12/2022
|
KOMAL TANAJI KALE
|
KOMAL TANAJI KALE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1409
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075936
|
N12220131CEDE
|
19/12/2022
|
ANANDA KEDARI JADHAV
|
ANANDA KEDARI JADHAV
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1410
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075937
|
N12220131CEDB
|
19/12/2022
|
DIGAMBAR RAGHUNATH SAWANT
|
DIGAMBAR RAGHUNATH SAWANT
|
1812009WL014062
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1411
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075943
|
N12220131CEE0
|
19/12/2022
|
Akshay Bajirao Pawar
|
Akshay Bajirao Pawar
|
1812009WL014062
|
00415
|
SBIN0002170
|
1536
|
06/05/2023
|
DBFL
|
1412
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075944
|
N12220131CEDC
|
19/12/2022
|
AJINKAY VIJAYKUMAR AWATE
|
AJINKAY VIJAYKUMAR AWATE
|
1812009WL014062
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1413
|
MH1812009999_191222APB_FTO_380468
|
1812009000NRG23191220220075996
|
N12220131CF48
|
19/12/2022
|
Bebi Shabir Dhalait
|
Bebi Shabir Dhalait
|
1812009WL014068
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1414
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076025
|
N12220131CEA2
|
19/12/2022
|
VILAS RAMCHANDRA TAMBAWEKAR
|
VILAS RAMCHANDRA TAMBAWEKAR
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1415
|
MH1812009999_191222APB_FTO_380456
|
1812009000NRG23191220220076047
|
N12220131CEEE
|
19/12/2022
|
MANIK BAPUSO PATIL
|
MANIK BAPUSO PATIL
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1416
|
MH1812009999_191222APB_FTO_380456
|
1812009000NRG23191220220076049
|
N12220131CEF0
|
19/12/2022
|
Adhikrao Uttamrao Chavan
|
Adhikrao Uttamrao Chavan
|
1812009WL014071
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1417
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076915
|
N1222018CDDAB
|
23/12/2022
|
Vidya Prabhakar Raval
|
Vidya Prabhakar Raval
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1418
|
MH1812009999_231222FTO_388453
|
1812009000NRG23231220220076920
|
N1222018CE023
|
23/12/2022
|
Anuradha Sagar Yadav
|
Anuradha Sagar Yadav
|
1812009WL014222
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1419
|
MH1812010999_161222APB_FTO_377838
|
1812010000NRG23161220220074791
|
N122201094815
|
16/12/2022
|
Pushpa Dinkar Umape
|
Pushpa Dinkar Umape
|
1812010WL013886
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1420
|
MH1812010999_161222APB_FTO_377838
|
1812010000NRG23161220220074792
|
N122201094813
|
16/12/2022
|
Nivas Shankar Bhosale
|
Nivas Shankar Bhosale
|
1812010WL013887
|
00048
|
BKID0001504
|
1792
|
04/05/2023
|
DBFL
|
1421
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076912
|
N1222018CDDAE
|
23/12/2022
|
Prashant Lalaso Yadav
|
Prashant Lalaso Yadav
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1422
|
MH1812009999_231222FTO_388463
|
1812009000NRG23231220220076938
|
N1222018CE031
|
23/12/2022
|
MANGAL RAGHUNATH MAHIND
|
MANGAL RAGHUNATH MAHIND
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1423
|
MH1812010999_160722FTO_154913
|
1812010000NRG23150720220028360
|
523983910
|
16/07/2022
|
Uttam Raghu Katre
|
Uttam Raghu Katre
|
1812010WL004649
|
00051
|
MAHB0001636
|
1792
|
18/08/2022
|
Account closed
|
1424
|
MH1812010999_191222FTO_380044
|
1812010000NRG23191220220075919
|
N1222012FF885
|
19/12/2022
|
Rupali Dhanaji Jagadale
|
Rupali Dhanaji Jagadale
|
1812010WL014061
|
00051
|
MAHB0000650
|
1536
|
06/05/2023
|
DBFL
|
1425
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074581
|
N1222012F13D1
|
19/12/2022
|
sandip jagannath fuke
|
sandip jagannath fuke
|
1812009WL013844
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1426
|
MH1812009999_191222APB_FTO_379317
|
1812009000NRG23161220220075063
|
N1222012F13E8
|
19/12/2022
|
MANISHA PANDIT UGALE
|
MANISHA PANDIT UGALE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1427
|
MH1812009999_191222APB_FTO_379317
|
1812009000NRG23161220220075065
|
N1222012F13EA
|
19/12/2022
|
CHANDRAKANT PRALHAD GHADAGE
|
CHANDRAKANT PRALHAD GHADAGE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1428
|
MH1812009999_191222APB_FTO_379332
|
1812009000NRG23161220220075271
|
N1222012F325A
|
19/12/2022
|
SACHIN MOHAN SHRITODE
|
SACHIN MOHAN SHRITODE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1429
|
MH1812009999_191222FTO_380335
|
1812009000NRG23191220220075903
|
N12220131D034
|
19/12/2022
|
SHRADDHA GANESH AWATE
|
SHRADDHA GANESH AWATE
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1430
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075939
|
N12220131CEE3
|
19/12/2022
|
SHUBHANGI MAHADEV JADHAV
|
SHUBHANGI MAHADEV JADHAV
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1431
|
MH1812009999_191222APB_FTO_380436
|
1812009000NRG23191220220075942
|
N12220131CEE1
|
19/12/2022
|
Tuljaram
|
Tuljaram
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1432
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076022
|
N12220131CEA8
|
19/12/2022
|
DHANASHRI NANDKUMAR CHAVAN
|
DHANASHRI NANDKUMAR CHAVAN
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1433
|
MH1812009999_200622APB_FTO_116876
|
1812009000NRG23200620220020203
|
553281283
|
20/06/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL003072
|
00114
|
IBKL0487SDC
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MH1812009999_230223APB_FTO_456403
|
1812009000NRG23220220230088042
|
A076230287254
|
23/02/2023
|
Sarika Lalaso Lohar
|
Sarika Lalaso Lohar
|
1812009WL016598
|
00114
|
IBKL0487SDC
|
1536
|
17/03/2023
|
Account closed
|
1435
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076913
|
N1222018CDDAD
|
23/12/2022
|
Anisa Shamshoddin Pattekari
|
Anisa Shamshoddin Pattekari
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1436
|
MH1812009999_231222FTO_388463
|
1812009000NRG23231220220076941
|
N1222018CE032
|
23/12/2022
|
RAGHUNATH NARSU MAHIND
|
RAGHUNATH NARSU MAHIND
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1437
|
MH1812009999_251122APB_FTO_340373
|
1812009000NRG23241120220065873
|
487138622
|
25/11/2022
|
RAMESH RANGRAO MANE
|
RAMESH RANGRAO MANE
|
1812009WL012267
|
00051
|
MAHB0000030
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MH1812009999_250422APB_FTO_44365
|
1812009000NRG23250420220003117
|
476123969
|
25/04/2022
|
MANGAL DATTARAY VADER
|
MANGAL DATTARAY VADER
|
1812009WL000520
|
00114
|
IBKL0487SDC
|
1536
|
30/04/2022
|
A/c Blocked or Frozen
|
1439
|
MH1812009999_250422APB_FTO_44384
|
1812009000NRG23250420220003650
|
476024314
|
25/04/2022
|
Nalavade Shobha Uttam
|
Nalavade Shobha Uttam
|
1812009WL000557
|
00048
|
BKID0001621
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MH1812010999_161222APB_FTO_377838
|
1812010000NRG23161220220074795
|
N122201094816
|
16/12/2022
|
Jalidar Bajirao Sathe
|
Jalidar Bajirao Sathe
|
1812010WL013887
|
00051
|
MAHB0001636
|
1792
|
04/05/2023
|
DBFL
|
1441
|
MH1812010999_190123FTO_428877
|
1812010000NRG23190120230083926
|
N0123014E9CEB
|
19/01/2023
|
Ramchandra Shivaji Mahadik
|
Ramchandra Shivaji Mahadik
|
1812010WL015518
|
00415
|
SBIN0007763
|
1792
|
17/03/2023
|
No Such Account
|
1442
|
MH1812010999_191222FTO_380044
|
1812010000NRG23191220220075921
|
N1222012FF884
|
19/12/2022
|
Sangita Ramchandra Tandale
|
Sangita Ramchandra Tandale
|
1812010WL014061
|
00051
|
MAHB0000650
|
1536
|
06/05/2023
|
DBFL
|
1443
|
MH1812001999_151222FTO_374816
|
1812001000NRG23151220220074707
|
N122200F7836F
|
15/12/2022
|
Dinesh Bhupal Khandekar
|
Dinesh Bhupal Khandekar
|
1812001WL013868
|
00415
|
SBIN0015558
|
3072
|
03/05/2023
|
DBFL
|
1444
|
MH1812001999_200323APB_FTO_483114
|
1812001000NRG23200320230096066
|
A086230007396
|
20/03/2023
|
mahesh ashok waghmare
|
mahesh ashok waghmare
|
1812001WL018278
|
00048
|
BKID0001623
|
1280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MH1812001999_200522APB_FTO_75571
|
1812001000NRG23200520220011034
|
004804346
|
20/05/2022
|
pravin
|
pravin
|
1812001WL001559
|
00114
|
IBKL0487SDC
|
1518
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MH1812001999_290622APB_FTO_126607
|
1812001000NRG23290620220023678
|
690411220
|
29/06/2022
|
sangita shamrao jadhav
|
sangita shamrao jadhav
|
1812001WL003715
|
00048
|
BKID0001623
|
1792
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MH1812002999_070722APB_FTO_139194
|
1812002000NRG23070720220025835
|
410776765
|
07/07/2022
|
SARIKA SAINATHA VANJARI
|
SARIKA SAINATHA VANJARI
|
1812002WL004133
|
00114
|
IBKL0487SDC
|
1666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MH1812002_120822APB_FTO_192045
|
1812002000NRG23120820220035596
|
873992394
|
12/08/2022
|
BAPU bhau thorat
|
BAPU bhau thorat
|
1812002WL006186
|
00114
|
IBKL0487SDC
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MH1812002_291122APB_FTO_345668
|
1812002000NRG23291120220068083
|
558499169
|
29/11/2022
|
BAPU BHAU THORAT
|
BAPU BHAU THORAT
|
1812002WL012610
|
00051
|
MAHB0000726
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MH1812003999_231222FTO_388682
|
1812003000NRG23231220220077001
|
N1222018DB710
|
23/12/2022
|
CHAYA VIJAY THORAT
|
CHAYA VIJAY THORAT
|
1812003WL014230
|
00048
|
BKID0001511
|
1536
|
10/05/2023
|
DBFL
|
1451
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074927
|
N1222010B2EA2
|
16/12/2022
|
Swapnil Subhash Salunkhe
|
Swapnil Subhash Salunkhe
|
1812004WL013928
|
00045
|
BARB0ATPADI
|
1536
|
04/05/2023
|
DBFL
|
1452
|
MH1812004999_161222FTO_377585
|
1812004000NRG23161220220074932
|
N1222010B2EA6
|
16/12/2022
|
Aditya Ramchandra Salunkhe
|
Aditya Ramchandra Salunkhe
|
1812004WL013928
|
00168
|
ICIC0006375
|
1536
|
04/05/2023
|
DBFL
|
1453
|
MH1812004999_161222FTO_377937
|
1812004000NRG23161220220075228
|
N1222010B2F03
|
16/12/2022
|
Bhimrav Yashwant Dhere
|
Bhimrav Yashwant Dhere
|
1812004WL013956
|
00051
|
MAHB0001283
|
1518
|
04/05/2023
|
DBFL
|
1454
|
MH1812004999_221222APB_FTO_385878
|
1812004000NRG23211220220076214
|
N12220175F7D8
|
22/12/2022
|
DILIP LAXMAN SUTAR
|
DILIP LAXMAN SUTAR
|
1812004WL014088
|
00114
|
IBKL0487SDC
|
1792
|
11/05/2023
|
DBFL
|
1455
|
MH1812004999_221222APB_FTO_386852
|
1812004000NRG23221220220076568
|
N12220175F82B
|
22/12/2022
|
Aditya Ramchandra Salunkhe
|
Aditya Ramchandra Salunkhe
|
1812004WL014169
|
00168
|
ICIC0006375
|
1536
|
11/05/2023
|
DBFL
|
1456
|
MH1812004999_231122FTO_336126
|
1812004000NRG23231120220065239
|
487392505
|
23/11/2022
|
Sambhaji Dagadu Gaikwad
|
Sambhaji Dagadu Gaikwad
|
1812004WL012122
|
00051
|
MAHB0001171
|
1536
|
01/12/2022
|
No Such Account
|
1457
|
MH1812005999_300922FTO_258970
|
1812005000NRG22060720220145734
|
496229019
|
30/09/2022
|
Madappa Kalappa Biradar
|
Madappa Kalappa Biradar
|
1812005WL0021713
|
00051
|
MAHB0000550
|
3094
|
10/10/2022
|
No Such Account
|
1458
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145612
|
496229019
|
30/09/2022
|
SOMANING BHIMANNA JIVANAVAR
|
SOMANING BHIMANNA JIVANAVAR
|
1812005WL0021664
|
00415
|
SBIN0005852
|
2380
|
10/10/2022
|
No Such Account
|
1459
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145625
|
496229019
|
30/09/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1452
|
10/10/2022
|
No Such Account
|
1460
|
MH1812005999_300922FTO_258970
|
1812005000NRG22210620220145627
|
496229019
|
30/09/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL0021668
|
00051
|
MAHB0000550
|
1398
|
10/10/2022
|
No Such Account
|
1461
|
MH1812005999_070422FTO_20138
|
1812005000NRG22280120220106227
|
537271980
|
07/04/2022
|
Anita Tukaram Kashid
|
Anita Tukaram Kashid
|
1812005WL015461
|
00051
|
MAHB0000550
|
1452
|
06/05/2022
|
No Such Account
|
1462
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058657
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1494
|
26/11/2022
|
No Such Account
|
1463
|
MH1812002999_280922FTO_255685
|
1812002000NRG22010620220144876
|
358147595
|
28/09/2022
|
KAMAL LAHU SURYAVANSHI
|
KAMAL LAHU SURYAVANSHI
|
1812002WL0021567
|
00048
|
BKID0001611
|
498
|
01/10/2022
|
No Such Account
|
1464
|
MH1812002999_040722APB_FTO_132042
|
1812002000NRG23040720220024603
|
411468601
|
04/07/2022
|
SUBHASHh TUKARAM PARTE
|
SUBHASHh TUKARAM PARTE
|
1812002WL003880
|
00048
|
BKID0001604
|
3332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077026
|
N12220193BBBF
|
23/12/2022
|
SAMBHAJI PRATAP PATIL
|
SAMBHAJI PRATAP PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1466
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077031
|
N12220193BBB9
|
23/12/2022
|
JAGANANTH SHAMRAO PATIL
|
JAGANANTH SHAMRAO PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1467
|
MH1812002999_270123FTO_441707
|
1812002000NRG23270120230086390
|
N012301E65FC4
|
27/01/2023
|
SANDESH SUBHASH PATIL
|
SANDESH SUBHASH PATIL
|
1812002WL016054
|
00415
|
SBIN0000527
|
2560
|
17/03/2023
|
Account closed
|
1468
|
MH1812003999_050922FTO_222430
|
1812003000NRG22240220220122640
|
897028110
|
05/09/2022
|
Shaila Malhari Phalke
|
Shaila Malhari Phalke
|
1812003WL017850
|
00045
|
BARB0MAHSAN
|
1736
|
10/09/2022
|
A/c Blocked or Frozen
|
1469
|
MH1812003999_231222APB_FTO_388703
|
1812003000NRG23231220220077002
|
N1222018F0136
|
23/12/2022
|
POPAT JOTIRAM PAWAR
|
POPAT JOTIRAM PAWAR
|
1812003WL014230
|
00048
|
BKID0001511
|
1536
|
10/05/2023
|
DBFL
|
1470
|
MH1812003999_231222APB_FTO_388703
|
1812003000NRG23231220220077003
|
N1222018F0135
|
23/12/2022
|
SARASWATI POPAT PAWAR
|
SARASWATI POPAT PAWAR
|
1812003WL014230
|
00048
|
BKID0001511
|
1536
|
10/05/2023
|
DBFL
|
1471
|
MH1812004999_010922APB_FTO_218220
|
1812004000NRG23010920220039946
|
896104319
|
01/09/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL007049
|
00048
|
BKID0001502
|
1476
|
10/09/2022
|
A/c Blocked or Frozen
|
1472
|
MH1812004999_120422APB_FTO_27035
|
1812004000NRG23120420220000510
|
543070213
|
12/04/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL000073
|
00114
|
IBKL0487SDC
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MH1812004999_161222FTO_377572
|
1812004000NRG23161220220074912
|
N1222010B2E55
|
16/12/2022
|
shahabai dada bandgar
|
shahabai dada bandgar
|
1812004WL013927
|
00051
|
MAHB0001171
|
1792
|
04/05/2023
|
DBFL
|
1474
|
MH1812004999_161222APB_FTO_377966
|
1812004000NRG23161220220075181
|
N1222010C2081
|
16/12/2022
|
JAGANNATH BANDA HEGADE
|
JAGANNATH BANDA HEGADE
|
1812004WL013948
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1475
|
MH1812004999_161222APB_FTO_377960
|
1812004000NRG23161220220075205
|
N1222010C2087
|
16/12/2022
|
dhiraj Akaram Patil
|
dhiraj Akaram Patil
|
1812004WL013953
|
00114
|
IBKL0487SDC
|
1476
|
04/05/2023
|
DBFL
|
1476
|
MH1812004999_221222APB_FTO_386784
|
1812004000NRG23221220220076632
|
N12220175F854
|
22/12/2022
|
sulbha maruti giddae
|
sulbha maruti giddae
|
1812004WL014179
|
00045
|
BARB0ATPADI
|
1512
|
11/05/2023
|
DBFL
|
1477
|
MH1812004999_290922APB_FTO_257242
|
1812004000NRG23290920220049116
|
496211480
|
29/09/2022
|
AMRUTA SANTOSH KADAM
|
AMRUTA SANTOSH KADAM
|
1812004WL008904
|
00114
|
IBKL0487SDC
|
1012
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MH1812005999_050422FTO_15839
|
1812005000NRG22050420220144635
|
N05220254F0DC
|
05/04/2022
|
Aakash mahesh naik
|
Aakash mahesh naik
|
1812005WL021484
|
00048
|
BKID0001522
|
1210
|
26/05/2022
|
DBFL
|
1479
|
MH1812005999_120123APB_FTO_418315
|
1812005000NRG23100120230081348
|
A076230070854
|
12/01/2023
|
Ramjan Gulab Tamboli
|
Ramjan Gulab Tamboli
|
1812005WL014989
|
00152
|
HDFC0002573
|
1614
|
17/03/2023
|
Account closed
|
1480
|
MH1812005999_141022APB_FTO_281073
|
1812005000NRG23131020220053435
|
702289469
|
14/10/2022
|
Tammanna Amgonda Pujari
|
Tammanna Amgonda Pujari
|
1812005WL009814
|
00048
|
BKID0001523
|
1524
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MH1812001999_151222APB_FTO_374886
|
1812001000NRG23151220220074713
|
N122200F78328
|
15/12/2022
|
jagnnath
|
jagnnath
|
1812001WL013870
|
00114
|
IBKL0487SDC
|
2560
|
03/05/2023
|
DBFL
|
1482
|
MH1812001999_200722FTO_159584
|
1812001000NRG23200720220029523
|
859885398
|
20/07/2022
|
Mirabai Vishwas Khot
|
Mirabai Vishwas Khot
|
1812001WL004868
|
00415
|
SBIN0003461
|
1792
|
08/09/2022
|
No Such Account
|
1483
|
MH1812001999_270323FTO_497034
|
1812001000NRG23270320230099538
|
N032302DDBF25
|
27/03/2023
|
Chagan Dilip Kamble
|
Chagan Dilip Kamble
|
1812001WL019088
|
00540
|
BKID0WAINGB
|
1792
|
30/03/2023
|
Account closed
|
1484
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077028
|
N12220193BBBA
|
23/12/2022
|
BALAJI BHAGWAN PATIL
|
BALAJI BHAGWAN PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1485
|
MH1812002999_301222APB_FTO_399254
|
1812002000NRG23301220220078559
|
A009230080923
|
30/12/2022
|
MINAKSHI RAVINDRA KAMBLE
|
MINAKSHI RAVINDRA KAMBLE
|
1812002WL014523
|
00114
|
IBKL0487SDC
|
1500
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MH1812003999_050922FTO_222430
|
1812003000NRG22230520220144688
|
897028110
|
05/09/2022
|
Shaila Malhari Phalke
|
Shaila Malhari Phalke
|
1812003WL0021504
|
00045
|
BARB0MAHSAN
|
1488
|
10/09/2022
|
A/c Blocked or Frozen
|
1487
|
MH1812003999_231222APB_FTO_388703
|
1812003000NRG23231220220077000
|
N1222018F0134
|
23/12/2022
|
VIJAY PANDURANG THORAT
|
VIJAY PANDURANG THORAT
|
1812003WL014230
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1488
|
MH1812004999_300123FTO_443046
|
1812004000NRG22300120220106875
|
N0223009BC4CC
|
30/01/2023
|
Damodar Shripati Randive
|
Damodar Shripati Randive
|
1812004WL015577
|
00051
|
MAHB0001171
|
1240
|
17/03/2023
|
No Such Account
|
1489
|
MH1812004999_010922APB_FTO_218220
|
1812004000NRG23010920220039945
|
896104319
|
01/09/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL007049
|
00048
|
BKID0001502
|
1476
|
10/09/2022
|
A/c Blocked or Frozen
|
1490
|
MH1812004999_080522FTO_60159
|
1812004000NRG23060520220007043
|
748955240
|
08/05/2022
|
Uttam Shrirang Dabade
|
Uttam Shrirang Dabade
|
1812004WL000984
|
00168
|
ICIC0006374
|
1488
|
17/05/2022
|
Account closed
|
1491
|
MH1812004999_130422FTO_27378
|
1812004000NRG23130420220000714
|
543101306
|
13/04/2022
|
Kalabai Vishnu Mote
|
Kalabai Vishnu Mote
|
1812004WL000102
|
00048
|
BKID0001524
|
1536
|
07/05/2022
|
No Such Account
|
1492
|
MH1812004999_221222FTO_386127
|
1812004000NRG23221220220076466
|
N122201760C84
|
22/12/2022
|
Ashatai Ashok Gavade
|
Ashatai Ashok Gavade
|
1812004WL014150
|
00048
|
BKID0001602
|
1548
|
11/05/2023
|
DBFL
|
1493
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076625
|
N12220175F85F
|
22/12/2022
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1494
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076626
|
N12220175F861
|
22/12/2022
|
VASANT SHAMRAO GI
|
VASANT SHAMRAO GI
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1495
|
MH1812004999_310323FTO_510546
|
1812004000NRG23300320230102357
|
N0323035F732A
|
31/03/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0019670
|
00048
|
BKID0001602
|
1524
|
03/05/2023
|
A/c Blocked or Frozen
|
1496
|
MH1812004999_310323FTO_510546
|
1812004000NRG23300320230102358
|
N0323035F733D
|
31/03/2023
|
MANGAL HANMANT PUKLE
|
MANGAL HANMANT PUKLE
|
1812004WL0019670
|
00048
|
BKID0001602
|
1280
|
03/05/2023
|
A/c Blocked or Frozen
|
1497
|
MH1812004999_300822FTO_215311
|
1812004000NRG23300820220039479
|
896030717
|
30/08/2022
|
Sidheshwar Bhimrao Randive
|
Sidheshwar Bhimrao Randive
|
1812004WL006959
|
00048
|
BKID0001524
|
1488
|
10/09/2022
|
No Such Account
|
1498
|
MH1812005999_141022APB_FTO_281073
|
1812005000NRG23131020220053449
|
702289469
|
14/10/2022
|
Mahipati Iranna Waghmode
|
Mahipati Iranna Waghmode
|
1812005WL009814
|
00048
|
BKID0001523
|
1524
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076502
|
N122201760D19
|
22/12/2022
|
Namadev Haba Gadave
|
Namadev Haba Gadave
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1500
|
MH1812005999_271022FTO_299922
|
1812005000NRG23271020220057736
|
898287435
|
27/10/2022
|
Chayava Abhimanyu Shivsharan
|
Chayava Abhimanyu Shivsharan
|
1812005WL010702
|
00048
|
BKID0001523
|
3332
|
07/11/2022
|
No Such Account
|
1501
|
MH1812005_310323APB_FTO_511098
|
1812005000NRG23290320230100725
|
0505148005
|
31/03/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL019356
|
00051
|
MAHB0000993
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MH1812001999_090622APB_FTO_103389
|
1812001000NRG23090620220016827
|
326665507
|
09/06/2022
|
sangita shamrao jadhav
|
sangita shamrao jadhav
|
1812001WL002462
|
00048
|
BKID0001623
|
1280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MH1812001999_140422APB_FTO_30314
|
1812001000NRG23140420220001083
|
478485048
|
14/04/2022
|
pravin
|
pravin
|
1812001WL000164
|
00114
|
IBKL0487SDC
|
1536
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MH1812002999_050922APB_FTO_222417
|
1812002000NRG23050920220040686
|
031013188
|
05/09/2022
|
VINAYAK MARUTI AUTADE
|
VINAYAK MARUTI AUTADE
|
1812002WL007208
|
00114
|
IBKL0487SDC
|
3328
|
12/09/2022
|
A/c Blocked or Frozen
|
1505
|
MH1812002999_200422FTO_36911
|
1812002000NRG23200420220001925
|
538989371
|
20/04/2022
|
MAYA SANTAJI THORAT
|
MAYA SANTAJI THORAT
|
1812002WL000317
|
00415
|
SBIN0000527
|
1666
|
06/05/2022
|
No Such Account
|
1506
|
MH1812002999_211222FTO_383561
|
1812002000NRG23211220220076239
|
N12220175E5BB
|
21/12/2022
|
KUSUM DADASO PATIL
|
KUSUM DADASO PATIL
|
1812002WL014092
|
00048
|
BKID0001519
|
1536
|
11/05/2023
|
DBFL
|
1507
|
MH1812002999_211222APB_FTO_384229
|
1812002000NRG23211220220076338
|
N12220175E5B5
|
21/12/2022
|
VIJAY BALKRUSHNA CHAVAN
|
VIJAY BALKRUSHNA CHAVAN
|
1812002WL014118
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1508
|
MH1812002999_211222APB_FTO_384229
|
1812002000NRG23211220220076339
|
N12220175E5B4
|
21/12/2022
|
BHAGWAN BHIMRAO PATIL
|
BHAGWAN BHIMRAO PATIL
|
1812002WL014118
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1509
|
MH1812002_221222FTO_386226
|
1812002000NRG23221220220076499
|
N12220175E29B
|
22/12/2022
|
Dipali Mahadev Chavadar
|
Dipali Mahadev Chavadar
|
1812002WL014160
|
00048
|
BKID0001611
|
1536
|
11/05/2023
|
DBFL
|
1510
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077038
|
N12220193BBBB
|
23/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1511
|
MH1812003999_231222APB_FTO_388691
|
1812003000NRG23231220220077005
|
N1222018F00A5
|
23/12/2022
|
SUNIL MAHADEV MADANE
|
SUNIL MAHADEV MADANE
|
1812003WL014232
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1512
|
MH1812004999_300123FTO_443046
|
1812004000NRG22240220220122836
|
N0223009BC238
|
30/01/2023
|
Sunita Tulashiram Waghamare
|
Sunita Tulashiram Waghamare
|
1812004WL017890
|
00691
|
IPOS0000001
|
1736
|
17/03/2023
|
No Such Account
|
1513
|
MH1812004999_040522FTO_54776
|
1812004000NRG23040520220005793
|
677922149
|
04/05/2022
|
Uttam Shrirang Dabade
|
Uttam Shrirang Dabade
|
1812004WL000828
|
00168
|
ICIC0006374
|
1506
|
13/05/2022
|
Account closed
|
1514
|
MH1812004999_161222APB_FTO_377633
|
1812004000NRG23161220220074746
|
N1222010C248F
|
16/12/2022
|
Maruti Savala Gherade
|
Maruti Savala Gherade
|
1812004WL013879
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1515
|
MH1812004999_221222APB_FTO_385846
|
1812004000NRG23221220220076412
|
N12220175E5C5
|
22/12/2022
|
RANJANA PRAKASH BAAD
|
RANJANA PRAKASH BAAD
|
1812004WL014140
|
00114
|
IBKL0487SDC
|
1280
|
11/05/2023
|
DBFL
|
1516
|
MH1812004999_221222APB_FTO_386140
|
1812004000NRG23221220220076431
|
N12220175F7CA
|
22/12/2022
|
balu
|
balu
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
1517
|
MH1812004999_221222APB_FTO_386780
|
1812004000NRG23221220220076609
|
N12220175F850
|
22/12/2022
|
chaya sitaram giddae
|
chaya sitaram giddae
|
1812004WL014177
|
00048
|
BKID0001602
|
1536
|
11/05/2023
|
DBFL
|
1518
|
MH1812004999_221222APB_FTO_386780
|
1812004000NRG23221220220076610
|
N12220175F84E
|
22/12/2022
|
Sambhaji Digambar Gidde
|
Sambhaji Digambar Gidde
|
1812004WL014177
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1519
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076619
|
N12220175F863
|
22/12/2022
|
Asharani Santosh Dubule
|
Asharani Santosh Dubule
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1520
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076622
|
N12220175F860
|
22/12/2022
|
BHAGVAT DATTU DUBULE
|
BHAGVAT DATTU DUBULE
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1521
|
MH1812004999_310323FTO_510546
|
1812004000NRG23300320230102356
|
N0323035F732E
|
31/03/2023
|
Ambutai Anna Pukale
|
Ambutai Anna Pukale
|
1812004WL0019670
|
00048
|
BKID0001602
|
1524
|
03/05/2023
|
A/c Blocked or Frozen
|
1522
|
MH1812005999_200722FTO_160650
|
1812005000NRG23200720220029716
|
857720783
|
20/07/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL004913
|
00051
|
MAHB0000550
|
1428
|
09/09/2022
|
No Such Account
|
1523
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076515
|
N122201760D18
|
22/12/2022
|
Dhanappa sauba Solankar
|
Dhanappa sauba Solankar
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1524
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076516
|
N122201760D14
|
22/12/2022
|
Dhanashree Dhanappa Solankar
|
Dhanashree Dhanappa Solankar
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1525
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076518
|
N122201760D10
|
22/12/2022
|
khandu vithoba mane
|
khandu vithoba mane
|
1812005WL014161
|
00114
|
IBKL0487SDC
|
1566
|
11/05/2023
|
DBFL
|
1526
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076867
|
N12220193BBD8
|
23/12/2022
|
Subhabai Prakash Patil
|
Subhabai Prakash Patil
|
1812006WL014217
|
00051
|
MAHB0000705
|
1792
|
10/05/2023
|
DBFL
|
1527
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077554
|
N122201E250DE
|
27/12/2022
|
Youraj Mariti Shingade
|
Youraj Mariti Shingade
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1536
|
08/05/2023
|
DBFL
|
1528
|
MH1812004999_161222APB_FTO_377591
|
1812004000NRG23161220220074735
|
N1222010B3077
|
16/12/2022
|
Nana Sadashiv Waghamare
|
Nana Sadashiv Waghamare
|
1812004WL013877
|
00114
|
IBKL0487SDC
|
1792
|
04/05/2023
|
DBFL
|
1529
|
MH1812004999_161222APB_FTO_377633
|
1812004000NRG23161220220074747
|
N1222010C2490
|
16/12/2022
|
Sakrubai Maruti Gherade
|
Sakrubai Maruti Gherade
|
1812004WL013879
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1530
|
MH1812004999_161222APB_FTO_377954
|
1812004000NRG23161220220075201
|
N1222010C205E
|
16/12/2022
|
Vasant Narayan Javir
|
Vasant Narayan Javir
|
1812004WL013951
|
00114
|
IBKL0487SDC
|
744
|
04/05/2023
|
DBFL
|
1531
|
MH1812004999_221222APB_FTO_385900
|
1812004000NRG23211220220076281
|
N12220175F7CC
|
22/12/2022
|
Hanmant Gangaram Mudhe
|
Hanmant Gangaram Mudhe
|
1812004WL014101
|
00114
|
IBKL0487SDC
|
1280
|
11/05/2023
|
DBFL
|
1532
|
MH1812004999_221222APB_FTO_385841
|
1812004000NRG23211220220076398
|
N12220175E5C9
|
22/12/2022
|
GAUTAM
|
GAUTAM
|
1812004WL014134
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1533
|
MH1812004999_221222APB_FTO_385841
|
1812004000NRG23211220220076399
|
N12220175E5C8
|
22/12/2022
|
SUVERNA
|
SUVERNA
|
1812004WL014134
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1534
|
MH1812004999_221222APB_FTO_385841
|
1812004000NRG23211220220076401
|
N12220175E5C7
|
22/12/2022
|
LAXMI SHIVAJI BAAD
|
LAXMI SHIVAJI BAAD
|
1812004WL014134
|
00048
|
BKID0001502
|
1536
|
11/05/2023
|
DBFL
|
1535
|
MH1812004999_221222FTO_386702
|
1812004000NRG23221220220076612
|
N122201760D0D
|
22/12/2022
|
Sachin Sambhaji Gidde
|
Sachin Sambhaji Gidde
|
1812004WL014177
|
00415
|
SBIN0016328
|
1536
|
11/05/2023
|
DBFL
|
1536
|
MH1812004999_291122APB_FTO_347367
|
1812004000NRG23291120220068407
|
599424122
|
29/11/2022
|
RESHMA SANJAY DUBUL
|
RESHMA SANJAY DUBUL
|
1812004WL012686
|
00114
|
IBKL0487SDC
|
1512
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MH1812004999_221222APB_FTO_386760
|
1812004000NRG23221220220076581
|
N12220175F800
|
22/12/2022
|
Arun sadashiv Waghmare
|
Arun sadashiv Waghmare
|
1812004WL014172
|
00045
|
BARB0ATPADI
|
1792
|
11/05/2023
|
DBFL
|
1538
|
MH1812004999_270722APB_FTO_170335
|
1812004000NRG23270720220031860
|
855927609
|
27/07/2022
|
Sunita
|
Sunita
|
1812004WL005366
|
00114
|
IBKL0487SDC
|
1428
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MH1812004999_310323APB_FTO_513878
|
1812004000NRG23310320230103059
|
A145230191380
|
31/03/2023
|
LOCHANA SUKHADEV DANGE
|
LOCHANA SUKHADEV DANGE
|
1812004WL019829
|
00048
|
BKID0001502
|
1512
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075890
|
N12220131CF20
|
19/12/2022
|
PRASHANT RAGHUNATH SAWANT
|
PRASHANT RAGHUNATH SAWANT
|
1812009WL014059
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1541
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075959
|
N12220131D029
|
19/12/2022
|
Mahesh Ajit Khot
|
Mahesh Ajit Khot
|
1812009WL014066
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1542
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075960
|
N12220131D025
|
19/12/2022
|
Pankaj Parkash Chougule
|
Pankaj Parkash Chougule
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1543
|
MH1812009999_191222APB_FTO_380446
|
1812009000NRG23191220220075964
|
N12220131D023
|
19/12/2022
|
Tatasaheb Yashwant Chaugule
|
Tatasaheb Yashwant Chaugule
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1544
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076751
|
N1222018CDDCB
|
23/12/2022
|
DIGAMBAR RAGHUNATH SAWANT
|
DIGAMBAR RAGHUNATH SAWANT
|
1812009WL014200
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1545
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076752
|
N1222018CDDCD
|
23/12/2022
|
LALITA NIVAS SAWANT
|
LALITA NIVAS SAWANT
|
1812009WL014200
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1546
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076778
|
N1222018CDDEC
|
23/12/2022
|
Sunita Vitthal Gaikwad
|
Sunita Vitthal Gaikwad
|
1812009WL014204
|
00051
|
MAHB0000361
|
1542
|
10/05/2023
|
DBFL
|
1547
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076779
|
N1222018CDDE8
|
23/12/2022
|
BALASO BABURAO KADAM
|
BALASO BABURAO KADAM
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1548
|
MH1812009999_231222APB_FTO_388479
|
1812009000NRG23231220220076964
|
N1222018CDE21
|
23/12/2022
|
anusaya hanmant mane
|
anusaya hanmant mane
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1549
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076981
|
N1222018CDDBB
|
23/12/2022
|
DHANYKUMAR BAPU KORE
|
DHANYKUMAR BAPU KORE
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1550
|
MH1812009999_231222APB_FTO_388547
|
1812009000NRG23231220220076990
|
N1222018CDDBF
|
23/12/2022
|
Sharada Jagganath Fuke
|
Sharada Jagganath Fuke
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1551
|
MH1812010999_141222APB_FTO_373966
|
1812010000NRG23141220220074596
|
|
14/12/2022
|
Sandesh Anandrao Jadhav
|
Sandesh Anandrao Jadhav
|
1812010WL013846
|
00051
|
MAHB0000650
|
1536
|
19/05/2023
|
Account Closed
|
1552
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074798
|
N1222010AA0B8
|
16/12/2022
|
Sudarshana Sagar Manakar
|
Sudarshana Sagar Manakar
|
1812010WL013889
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1553
|
MH1812010999_161222FTO_377833
|
1812010000NRG23161220220074810
|
N1222010947F7
|
16/12/2022
|
Aasha Rajkumar Shinde
|
Aasha Rajkumar Shinde
|
1812010WL013891
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1554
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074817
|
N1222010AA0B0
|
16/12/2022
|
Sukhadev Dattatray Pawar
|
Sukhadev Dattatray Pawar
|
1812010WL013893
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1555
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074818
|
N1222010AA0AD
|
16/12/2022
|
Kalawati Ganu Karande
|
Kalawati Ganu Karande
|
1812010WL013893
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1556
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074824
|
N1222010AA0B1
|
16/12/2022
|
Shashikant Shivaji karande
|
Shashikant Shivaji karande
|
1812010WL013896
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1557
|
MH1812010999_300622APB_FTO_127109
|
1812010000NRG23290620220023117
|
736194574
|
30/06/2022
|
Santosh Vansant Suraywanshi
|
Santosh Vansant Suraywanshi
|
1812010WL003612
|
00114
|
IBKL0487SDC
|
1280
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MH1812005999_050422APB_FTO_15848
|
1812005000NRG22040420220144591
|
N05220254F07F
|
05/04/2022
|
Shrishail Bhairappa Kempawad
|
Shrishail Bhairappa Kempawad
|
1812005WL021480
|
00415
|
SBIN0005852
|
1356
|
26/05/2022
|
DBFL
|
1559
|
MH1812005999_070422FTO_20130
|
1812005000NRG22240220220122747
|
537278016
|
07/04/2022
|
Gopal Sakharam Nikam Tejashri Gopal Nikam
|
Gopal Sakharam Nikam Tejashri Gopal Nikam
|
1812005WL017881
|
00048
|
BKID0001522
|
3570
|
06/05/2022
|
No Such Account
|
1560
|
MH1812005999_060722APB_FTO_137212
|
1812005000NRG23060720220025422
|
413058355
|
06/07/2022
|
Maliksab Moulasab Nadaf
|
Maliksab Moulasab Nadaf
|
1812005WL004044
|
00168
|
ICIC0006397
|
3472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075905
|
N12220131D032
|
19/12/2022
|
Mangal Mohan Patil
|
Mangal Mohan Patil
|
1812009WL014060
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1562
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075906
|
N12220131D02B
|
19/12/2022
|
Mohan Rajaram Pawar
|
Mohan Rajaram Pawar
|
1812009WL014060
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1563
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075907
|
N12220131D02C
|
19/12/2022
|
Indubai Balkrishna Sawant
|
Indubai Balkrishna Sawant
|
1812009WL014060
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1564
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075927
|
N12220131CF2F
|
19/12/2022
|
BEBITAI MOHAN SUTAR
|
BEBITAI MOHAN SUTAR
|
1812009WL014062
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1565
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076030
|
N12220131CF16
|
19/12/2022
|
SARITA MAHADEV DHANAVADE
|
SARITA MAHADEV DHANAVADE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1566
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076031
|
N12220131CF14
|
19/12/2022
|
SANJAY GOVIND KUMBHAR
|
SANJAY GOVIND KUMBHAR
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1567
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076717
|
N1222018CDE03
|
23/12/2022
|
Sudhir Hanmant Ghorpade
|
Sudhir Hanmant Ghorpade
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1568
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076725
|
N1222018CDE06
|
23/12/2022
|
UASHA SHANKAR ARBUNE
|
UASHA SHANKAR ARBUNE
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1569
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076823
|
N1222018CDDB4
|
23/12/2022
|
Rahul Vijay Magdum
|
Rahul Vijay Magdum
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1570
|
MH1812009999_231222APB_FTO_388402
|
1812009000NRG23231220220076884
|
N1222018CDDDA
|
23/12/2022
|
Mayur Sarjerao Pawar
|
Mayur Sarjerao Pawar
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1571
|
MH1812009999_231222APB_FTO_388456
|
1812009000NRG23231220220076924
|
N1222018CDE3E
|
23/12/2022
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL014223
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1572
|
MH1812009999_231222APB_FTO_388469
|
1812009000NRG23231220220076939
|
N1222018CDE28
|
23/12/2022
|
UMESH SHANKAR JANGAM
|
UMESH SHANKAR JANGAM
|
1812009WL014224
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1573
|
MH1812010999_220323APB_FTO_487671
|
1812010000NRG23200320230095920
|
A084230037622
|
22/03/2023
|
Laxmi Mahavir Mahapure
|
Laxmi Mahavir Mahapure
|
1812010WL018237
|
00051
|
MAHB0001636
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MH1812010999_280323APB_FTO_501285
|
1812010000NRG23280320230100182
|
A089230173625
|
28/03/2023
|
Sitabai Tanaji Pawar
|
Sitabai Tanaji Pawar
|
1812010WL019224
|
00048
|
BKID0001606
|
1792
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
MH1812005999_300922FTO_259108
|
1812005000NRG21011220210128103
|
496530566
|
30/09/2022
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
Ushatai Sukhadav Hipparkar Sukhadev Hipparkar
|
1812005WL018934
|
00051
|
MAHB0000550
|
1476
|
10/10/2022
|
Account closed
|
1576
|
MH1812005999_300922FTO_259108
|
1812005000NRG21180920210127990
|
496530566
|
30/09/2022
|
Dilip Ravsaheb Dhumal
|
Dilip Ravsaheb Dhumal
|
1812005WL018885
|
00051
|
MAHB0000993
|
2678
|
10/10/2022
|
No Such Account
|
1577
|
MH1812005999_300922FTO_259108
|
1812005000NRG21180920210127991
|
496530566
|
30/09/2022
|
Tammapa Vithoba Birajadar
|
Tammapa Vithoba Birajadar
|
1812005WL018886
|
00051
|
MAHB0000595
|
1236
|
10/10/2022
|
No Such Account
|
1578
|
MH1812005999_060522FTO_57697
|
1812005000NRG23020520220005328
|
148883639
|
06/05/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL000767
|
00051
|
MAHB0000550
|
1386
|
04/06/2022
|
No Such Account
|
1579
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074664
|
N1222012CEB54
|
19/12/2022
|
Avinash Ramchdra Lavate
|
Avinash Ramchdra Lavate
|
1812006WL013859
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1580
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074665
|
N1222012CEB56
|
19/12/2022
|
Janata Genu Hatekar
|
Janata Genu Hatekar
|
1812006WL013859
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1581
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074666
|
N1222012CEB55
|
19/12/2022
|
Kalabai Janata Hatekar
|
Kalabai Janata Hatekar
|
1812006WL013859
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1582
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074683
|
N1222012CEB58
|
19/12/2022
|
Baban Bhimrao Pujari
|
Baban Bhimrao Pujari
|
1812006WL013862
|
00114
|
IBKL0487SDC
|
1666
|
06/05/2023
|
DBFL
|
1583
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074697
|
N1222012CEB5B
|
19/12/2022
|
Kondiba Narasu Kadam
|
Kondiba Narasu Kadam
|
1812006WL013865
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1584
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23151220220074723
|
N1222012CEB52
|
19/12/2022
|
Suvarana Gorkha Mise
|
Suvarana Gorkha Mise
|
1812006WL013872
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1585
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075482
|
N1222012CEB42
|
19/12/2022
|
Balabai Anandrao Patil
|
Balabai Anandrao Patil
|
1812006WL014017
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1586
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075484
|
N1222012CEB4A
|
19/12/2022
|
maruti vilas chogule
|
maruti vilas chogule
|
1812006WL014018
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
1587
|
MH1812005_121022APB_FTO_277983
|
1812005000NRG23111020220052735
|
590288748
|
12/10/2022
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL009670
|
00051
|
MAHB0000993
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045949
|
496462649
|
30/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0008240
|
00051
|
MAHB0000550
|
1428
|
10/10/2022
|
No Such Account
|
1589
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045953
|
496462649
|
30/09/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL0008240
|
00051
|
MAHB0000550
|
1452
|
10/10/2022
|
No Such Account
|
1590
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045955
|
496462649
|
30/09/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL0008241
|
00051
|
MAHB0000550
|
1416
|
10/10/2022
|
No Such Account
|
1591
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045956
|
496462649
|
30/09/2022
|
uttam arjun hegade
|
uttam arjun hegade
|
1812005WL0008241
|
00051
|
MAHB0000550
|
1440
|
10/10/2022
|
No Such Account
|
1592
|
MH1812005999_300922FTO_258965
|
1812005000NRG23190920220045962
|
496462649
|
30/09/2022
|
rani pundlik shinde
|
rani pundlik shinde
|
1812005WL0008242
|
00051
|
MAHB0000550
|
1416
|
10/10/2022
|
No Such Account
|
1593
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075528
|
N1222012B7A4B
|
19/12/2022
|
Ashok Mallappa Handagi
|
Ashok Mallappa Handagi
|
1812005WL014027
|
00048
|
BKID0001607
|
3332
|
06/05/2023
|
DBFL
|
1594
|
MH1812005999_191222FTO_379803
|
1812005000NRG23191220220075544
|
N1222012B7A44
|
19/12/2022
|
Laxmibai Hanmant Vadiyar
|
Laxmibai Hanmant Vadiyar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
1595
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046803
|
496462649
|
30/09/2022
|
vandana sahnkar bhosale
|
vandana sahnkar bhosale
|
1812005WL0008419
|
00051
|
MAHB0000993
|
1820
|
10/10/2022
|
No Such Account
|
1596
|
MH1812005999_300922FTO_258965
|
1812005000NRG23210920220046832
|
496462649
|
30/09/2022
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL0008429
|
00051
|
MAHB0000550
|
3472
|
10/10/2022
|
No Such Account
|
1597
|
MH1812005999_280922FTO_255431
|
1812005000NRG23270920220048037
|
496185582
|
28/09/2022
|
Suman manohar Saragar
|
Suman manohar Saragar
|
1812005WL008690
|
00051
|
MAHB0000993
|
1984
|
10/10/2022
|
No Such Account
|
1598
|
MH1812006999_080223FTO_446700
|
1812006000NRG20180320210118494
|
N02230037DD58
|
08/02/2023
|
Prakash Vinayak G
|
Prakash Vinayak G
|
1812006WL014989
|
00048
|
BKID0001516
|
1421
|
17/03/2023
|
A/c Blocked or Frozen
|
1599
|
MH1812006999_130123APB_FTO_420576
|
1812006000NRG23130120230082082
|
A076230075226
|
13/01/2023
|
Ashok Vittal Khandagale
|
Ashok Vittal Khandagale
|
1812006WL015129
|
00048
|
BKID0001517
|
1275
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MH1812006_191222FTO_379275
|
1812006000NRG23191220220075463
|
N1222012A7CFD
|
19/12/2022
|
Sangita Dadaso Salunkhe
|
Sangita Dadaso Salunkhe
|
1812006WL014013
|
00048
|
BKID0001517
|
1536
|
06/05/2023
|
DBFL
|
1601
|
MH1812006999_220422FTO_40991
|
1812006000NRG23210420220002307
|
476613567
|
22/04/2022
|
Vikas Gunda Bhosale
|
Vikas Gunda Bhosale
|
1812006WL000389
|
00415
|
SBIN0012690
|
1736
|
30/04/2022
|
No Such Account
|
1602
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077116
|
N122201D22298
|
26/12/2022
|
Kondiba Narasu Kadam
|
Kondiba Narasu Kadam
|
1812006WL014249
|
00051
|
MAHB0000705
|
1792
|
08/05/2023
|
DBFL
|
1603
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077118
|
N122201D2229B
|
26/12/2022
|
Bhagawan Pandurang Kadam
|
Bhagawan Pandurang Kadam
|
1812006WL014249
|
00051
|
MAHB0000705
|
1792
|
08/05/2023
|
DBFL
|
1604
|
MH1812006999_261222APB_FTO_391894
|
1812006000NRG23261220220077439
|
N122201D22281
|
26/12/2022
|
Mangal Annapa Kolekar
|
Mangal Annapa Kolekar
|
1812006WL014284
|
00114
|
IBKL0487SDC
|
1536
|
08/05/2023
|
DBFL
|
1605
|
MH1812009999_141222FTO_374462
|
1812009000NRG23141220220074557
|
|
14/12/2022
|
balasaheb tukaram kambale
|
balasaheb tukaram kambale
|
1812009WL013842
|
00415
|
SBIN0002143
|
1536
|
19/05/2023
|
Account Closed
|
1606
|
MH1812009999_191222APB_FTO_379320
|
1812009000NRG23161220220075288
|
N1222012F3264
|
19/12/2022
|
VAISHLI JOTIRAM YADHAV
|
VAISHLI JOTIRAM YADHAV
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1607
|
MH1812009999_191222FTO_379271
|
1812009000NRG23161220220075304
|
N1222012F1432
|
19/12/2022
|
Shukrana Munir Shikalgar
|
Shukrana Munir Shikalgar
|
1812009WL013963
|
00048
|
BKID0001615
|
1736
|
06/05/2023
|
DBFL
|
1608
|
MH1812009999_210722APB_FTO_161732
|
1812009000NRG23180720220028959
|
857682824
|
21/07/2022
|
MANGAL DATTARAY VADER
|
MANGAL DATTARAY VADER
|
1812009WL004760
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MH1812009999_191222APB_FTO_380449
|
1812009000NRG23191220220075970
|
N12220131CEF3
|
19/12/2022
|
CHANDRAKANT MAHAVEER JAMDADE
|
CHANDRAKANT MAHAVEER JAMDADE
|
1812009WL014066
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1610
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076040
|
N12220131CF6B
|
19/12/2022
|
Arun
|
Arun
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1611
|
MH1812005999_211122FTO_331353
|
1812005000NRG23011120220058661
|
404301804
|
21/11/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL0010898
|
00048
|
BKID0001523
|
1265
|
26/11/2022
|
No Such Account
|
1612
|
MH1812005999_020922APB_FTO_220290
|
1812005000NRG23020920220040231
|
274773569
|
02/09/2022
|
Vilas Dadaso Mote
|
Vilas Dadaso Mote
|
1812005WL007099
|
00114
|
IBKL0487SDC
|
3332
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058843
|
404301804
|
21/11/2022
|
Mayavva Bhimrao Ghomate
|
Mayavva Bhimrao Ghomate
|
1812005WL0010931
|
00051
|
MAHB0000550
|
1512
|
26/11/2022
|
No Such Account
|
1614
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058853
|
404301804
|
21/11/2022
|
Bira Tamma Dhane
|
Bira Tamma Dhane
|
1812005WL0010932
|
00051
|
MAHB0000550
|
1470
|
26/11/2022
|
No Such Account
|
1615
|
MH1812005999_211122FTO_331353
|
1812005000NRG23021120220058934
|
404301804
|
21/11/2022
|
Appaso Jayavant Waidande
|
Appaso Jayavant Waidande
|
1812005WL0010952
|
00051
|
MAHB0000550
|
3472
|
26/11/2022
|
No Such Account
|
1616
|
MH1812006999_130922APB_FTO_234243
|
1812006000NRG23130920220043345
|
132225561
|
13/09/2022
|
Vijay Bapu Patil
|
Vijay Bapu Patil
|
1812006WL007722
|
00114
|
IBKL0487SDC
|
1666
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MH1812008999_240323FTO_493501
|
1812008000NRG23240320230098843
|
N0323027872CC
|
24/03/2023
|
VIJAY SITARAM CHALAKE
|
VIJAY SITARAM CHALAKE
|
1812008WL018943
|
00089
|
CBIN0282995
|
1536
|
30/03/2023
|
Account closed
|
1618
|
MH1812008999_270722FTO_170251
|
1812008000NRG23270720220031944
|
855904962
|
27/07/2022
|
YOGESH HARIBHAU PATIL
|
YOGESH HARIBHAU PATIL
|
1812008WL005381
|
00051
|
MAHB0000924
|
1792
|
09/09/2022
|
No Such Account
|
1619
|
MH1812009999_090522APB_FTO_61318
|
1812009000NRG23090520220007828
|
748108777
|
09/05/2022
|
Nalavade Shobha Uttam
|
Nalavade Shobha Uttam
|
1812009WL001078
|
00048
|
BKID0001621
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MH1812009999_191222APB_FTO_379385
|
1812009000NRG23141220220074518
|
N1222012F417F
|
19/12/2022
|
Sachin vittal koli
|
Sachin vittal koli
|
1812009WL013839
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1621
|
MH1812009999_191222APB_FTO_379376
|
1812009000NRG23141220220074577
|
N1222012F13D5
|
19/12/2022
|
PRAKASH DNYANDEV YADAV
|
PRAKASH DNYANDEV YADAV
|
1812009WL013844
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1622
|
MH1812009999_191222APB_FTO_379394
|
1812009000NRG23141220220074585
|
N1222012FE287
|
19/12/2022
|
UMESH SHANKAR JANGAM
|
UMESH SHANKAR JANGAM
|
1812009WL013845
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1623
|
MH1812009999_191222FTO_379232
|
1812009000NRG23161220220075168
|
N1222012F1402
|
19/12/2022
|
Yashoda
|
Yashoda
|
1812009WL013946
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
1624
|
MH1812009999_191222APB_FTO_379337
|
1812009000NRG23161220220075303
|
N1222012F13C7
|
19/12/2022
|
ASHA BALU DEVANJI
|
ASHA BALU DEVANJI
|
1812009WL013963
|
00048
|
BKID0001615
|
1736
|
06/05/2023
|
DBFL
|
1625
|
MH1812009999_191222APB_FTO_380468
|
1812009000NRG23191220220075997
|
N12220131CF49
|
19/12/2022
|
Juber Shabbir Dhalait
|
Juber Shabbir Dhalait
|
1812009WL014068
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1626
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076018
|
N12220131CEA3
|
19/12/2022
|
RAMESH
|
RAMESH
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1627
|
MH1812009999_191222APB_FTO_380393
|
1812009000NRG23191220220076027
|
N12220131CEA9
|
19/12/2022
|
JYOTI SHANKAR DHANAVNDE
|
JYOTI SHANKAR DHANAVNDE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1628
|
MH1812009999_200622APB_FTO_116876
|
1812009000NRG23200620220020202
|
553281283
|
20/06/2022
|
RAMESH
|
RAMESH
|
1812009WL003072
|
00078
|
CNRB0003778
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076906
|
N1222018CDDA8
|
23/12/2022
|
Balaso Madhukar Raval
|
Balaso Madhukar Raval
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1630
|
MH1812009999_231222APB_FTO_388454
|
1812009000NRG23231220220076914
|
N1222018CDDA9
|
23/12/2022
|
Prabhakar Madhukar Raval
|
Prabhakar Madhukar Raval
|
1812009WL014222
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1631
|
MH1812009999_251122APB_FTO_340373
|
1812009000NRG23241120220065874
|
487138622
|
25/11/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL012267
|
00114
|
IBKL0487SDC
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MH1812010999_191222FTO_380044
|
1812010000NRG23191220220075922
|
N1222012FF887
|
19/12/2022
|
Appaso Akaram Tandale
|
Appaso Akaram Tandale
|
1812010WL014061
|
00415
|
SBIN0018217
|
1536
|
06/05/2023
|
DBFL
|
1633
|
MH1812010999_191222FTO_380044
|
1812010000NRG23191220220075923
|
N1222012FF888
|
19/12/2022
|
Sarika Appaso Tandale
|
Sarika Appaso Tandale
|
1812010WL014061
|
00051
|
MAHB0000650
|
1536
|
06/05/2023
|
DBFL
|
1634
|
MH1812010999_011222FTO_352655
|
1812010000NRG23301120220068514
|
626776744
|
01/12/2022
|
Vaishali Santosh Mane
|
Vaishali Santosh Mane
|
1812010WL012704
|
00051
|
MAHB0000650
|
1536
|
09/12/2022
|
No Such Account
|
1635
|
MH1812005999_121022FTO_277409
|
1812005000NRG23121020220052928
|
590400934
|
12/10/2022
|
rakhmabai kashinath parase
|
rakhmabai kashinath parase
|
1812005WL009717
|
00051
|
MAHB0000550
|
1494
|
15/10/2022
|
No Such Account
|
1636
|
MH1812005999_170622APB_FTO_113853
|
1812005000NRG23130620220018332
|
553274040
|
17/06/2022
|
Kondiba Shamrao Hakke
|
Kondiba Shamrao Hakke
|
1812005WL002745
|
00048
|
BKID0001522
|
1548
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075000
|
N1222012B7A9C
|
19/12/2022
|
Vijay sunil naik
|
Vijay sunil naik
|
1812005WL013935
|
00048
|
BKID0001522
|
1494
|
06/05/2023
|
DBFL
|
1638
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23161220220075002
|
N1222012B7A8C
|
19/12/2022
|
Bhagyashri Balaso Pujari
|
Bhagyashri Balaso Pujari
|
1812005WL013935
|
00114
|
IBKL0487SDC
|
1494
|
06/05/2023
|
DBFL
|
1639
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075519
|
N1222012B7A8E
|
19/12/2022
|
Yashodha Yedu Yamagar
|
Yashodha Yedu Yamagar
|
1812005WL014026
|
00114
|
IBKL0487SDC
|
1638
|
06/05/2023
|
DBFL
|
1640
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075537
|
N1222012B7A9F
|
19/12/2022
|
Rachappa Muttappa Midedar
|
Rachappa Muttappa Midedar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
1641
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075546
|
N1222012B7AB1
|
19/12/2022
|
Dundappa Mallappa Biradar
|
Dundappa Mallappa Biradar
|
1812005WL014029
|
00048
|
BKID0001523
|
1470
|
06/05/2023
|
DBFL
|
1642
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075808
|
N1222012B7AAE
|
19/12/2022
|
Ramesh Bharamanna Sarje Shivamma Ramesh Sarje
|
Ramesh Bharamanna Sarje Shivamma Ramesh Sarje
|
1812005WL014052
|
00051
|
MAHB0000550
|
1827
|
06/05/2023
|
DBFL
|
1643
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075809
|
N1222012B7AAD
|
19/12/2022
|
Vasant Mahadev Hakke
|
Vasant Mahadev Hakke
|
1812005WL014053
|
00051
|
MAHB0000087
|
1518
|
06/05/2023
|
DBFL
|
1644
|
MH1812005999_191222APB_FTO_379809
|
1812005000NRG23191220220075816
|
N1222012B7A92
|
19/12/2022
|
Sakhubai Mahadev Ghugare
|
Sakhubai Mahadev Ghugare
|
1812005WL014053
|
00114
|
IBKL0487SDC
|
1518
|
06/05/2023
|
DBFL
|
1645
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076521
|
N122201760CF5
|
22/12/2022
|
Rohit Appaso Limkar
|
Rohit Appaso Limkar
|
1812006WL014162
|
00048
|
BKID0001503
|
1536
|
11/05/2023
|
DBFL
|
1646
|
MH1812006_221222APB_FTO_386329
|
1812006000NRG23221220220076524
|
N122201760CF9
|
22/12/2022
|
Rekha Shivaji Bhosale
|
Rekha Shivaji Bhosale
|
1812006WL014162
|
00415
|
SBIN0004901
|
1536
|
11/05/2023
|
DBFL
|
1647
|
MH1812006_231222FTO_388123
|
1812006000NRG23231220220076716
|
N1222018BFC97
|
23/12/2022
|
Suvarna Suresh Kadam
|
Suvarna Suresh Kadam
|
1812006WL014197
|
00048
|
BKID0001517
|
1536
|
10/05/2023
|
DBFL
|
1648
|
MH1812006999_281122FTO_343479
|
1812006000NRG23281120220066916
|
486924128
|
28/11/2022
|
Sagar Dattatray Mane
|
Sagar Dattatray Mane
|
1812006WL012463
|
00051
|
MAHB0000705
|
2304
|
01/12/2022
|
No Such Account
|
1649
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076358
|
N122201760FE0
|
21/12/2022
|
SANDHAYA SHANKAR JAGTAP
|
SANDHAYA SHANKAR JAGTAP
|
1812007WL014122
|
00114
|
IBKL0487SDC
|
2048
|
11/05/2023
|
DBFL
|
1650
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076363
|
N122201760FE6
|
21/12/2022
|
Subhash Khanderao Sutar
|
Subhash Khanderao Sutar
|
1812007WL014124
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
1651
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076371
|
N122201760FEA
|
21/12/2022
|
TANDULWADI
|
TANDULWADI
|
1812007WL014126
|
00114
|
IBKL0487SDC
|
3072
|
11/05/2023
|
DBFL
|
1652
|
MH1812007999_211222APB_FTO_384979
|
1812007000NRG23211220220076378
|
N122201760FE5
|
21/12/2022
|
SUNITA MASU WADAR
|
SUNITA MASU WADAR
|
1812007WL014129
|
00048
|
BKID0001518
|
3072
|
11/05/2023
|
DBFL
|
1653
|
MH1812008999_050822APB_FTO_184393
|
1812008000NRG23050820220034144
|
855612641
|
05/08/2022
|
dadaso vilas patil
|
dadaso vilas patil
|
1812008WL005875
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MH1812009999_091222APB_FTO_367197
|
1812009000NRG23091220220072459
|
N1222009A7137
|
09/12/2022
|
Sindhu Sudam Yadav
|
Sindhu Sudam Yadav
|
1812009WL013485
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1655
|
MH1812009999_191222APB_FTO_379329
|
1812009000NRG23161220220075263
|
N1222012F13DF
|
19/12/2022
|
SNEHLATA SUNIL BUDHE
|
SNEHLATA SUNIL BUDHE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1656
|
MH1812009999_191222FTO_379258
|
1812009000NRG23161220220075265
|
N1222012F1443
|
19/12/2022
|
SAMPADA VITTHAL NARALE
|
SAMPADA VITTHAL NARALE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1657
|
MH1812009999_191222FTO_379258
|
1812009000NRG23161220220075270
|
N1222012F1440
|
19/12/2022
|
NANDA CHANDRKANT KHUJAT
|
NANDA CHANDRKANT KHUJAT
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1658
|
MH1812009999_191222APB_FTO_379327
|
1812009000NRG23161220220075301
|
N1222012F13CA
|
19/12/2022
|
Varsha Rahul Pawar
|
Varsha Rahul Pawar
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1659
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075770
|
N12220131CFC7
|
19/12/2022
|
Vasanti Jaykumar Kole
|
Vasanti Jaykumar Kole
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1660
|
MH1812009999_191222APB_FTO_380438
|
1812009000NRG23191220220075772
|
N12220131CFCC
|
19/12/2022
|
Madhavi Ramesh Gurav
|
Madhavi Ramesh Gurav
|
1812009WL014048
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1661
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075487
|
N1222012CEB3F
|
19/12/2022
|
Surekha Bharat Mane
|
Surekha Bharat Mane
|
1812006WL014018
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
1662
|
MH1812006999_191222APB_FTO_379534
|
1812006000NRG23191220220075493
|
N1222012CEB5D
|
19/12/2022
|
Rukmine Pandurang Shingade
|
Rukmine Pandurang Shingade
|
1812006WL014020
|
00048
|
BKID0001517
|
1428
|
06/05/2023
|
DBFL
|
1663
|
MH1812006999_240223APB_FTO_457080
|
1812006000NRG23240220230088265
|
A076230358866
|
24/02/2023
|
Prakash Bramhadev Gadade
|
Prakash Bramhadev Gadade
|
1812006WL016677
|
00114
|
IBKL0487SDC
|
1536
|
17/03/2023
|
invalid Bank Identifier
|
1664
|
MH1812006999_270622APB_FTO_122563
|
1812006000NRG23240620220021770
|
596347088
|
27/06/2022
|
Sanjay Manohar Amune
|
Sanjay Manohar Amune
|
1812006WL003382
|
00114
|
IBKL0487SDC
|
1240
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MH1812006999_261222FTO_391885
|
1812006000NRG23261220220077450
|
N122201D22240
|
26/12/2022
|
ladhubai Narayan Kharat
|
ladhubai Narayan Kharat
|
1812006WL014286
|
00048
|
BKID0001517
|
762
|
08/05/2023
|
DBFL
|
1666
|
MH1812008999_201222APB_FTO_383259
|
1812008000NRG23201220220076116
|
N12220148AD6F
|
20/12/2022
|
RUSHIKESH SUBHASH KADAM
|
RUSHIKESH SUBHASH KADAM
|
1812008WL014079
|
00048
|
BKID0001501
|
3328
|
08/05/2023
|
DBFL
|
1667
|
MH1812008999_230323APB_FTO_488109
|
1812008000NRG23210320230097045
|
A086230003343
|
23/03/2023
|
ANITA RAMESH YATAM
|
ANITA RAMESH YATAM
|
1812008WL018499
|
00089
|
CBIN0282995
|
3328
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MH1812009999_191222APB_FTO_379390
|
1812009000NRG23141220220074524
|
N1222012F4196
|
19/12/2022
|
REKHA POPAT YADAV
|
REKHA POPAT YADAV
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1669
|
MH1812009999_191222APB_FTO_379351
|
1812009000NRG23161220220074830
|
N1222012F41A4
|
19/12/2022
|
VANITA
|
VANITA
|
1812009WL013897
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1670
|
MH1812009999_191222APB_FTO_379304
|
1812009000NRG23161220220075241
|
N1222012F141D
|
19/12/2022
|
PRABHAKAR
|
PRABHAKAR
|
1812009WL013958
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1671
|
MH1812009999_191222APB_FTO_380404
|
1812009000NRG23191220220075879
|
N12220131CFCE
|
19/12/2022
|
ANJALI KRISHNAT JADHAV
|
ANJALI KRISHNAT JADHAV
|
1812009WL014059
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1672
|
MH1812009999_191222APB_FTO_380415
|
1812009000NRG23191220220075900
|
N12220131D031
|
19/12/2022
|
NIVAS VILAS SAWANT
|
NIVAS VILAS SAWANT
|
1812009WL014060
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1673
|
MH1812009999_191222APB_FTO_380431
|
1812009000NRG23191220220075934
|
N12220131CF37
|
19/12/2022
|
Bhagirthi
|
Bhagirthi
|
1812009WL014062
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
1674
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076014
|
N12220131CEB2
|
19/12/2022
|
Prashali Kiran Arbune
|
Prashali Kiran Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1675
|
MH1812009999_191222APB_FTO_380389
|
1812009000NRG23191220220076015
|
N12220131CEB3
|
19/12/2022
|
Rupali Vikas Sakat
|
Rupali Vikas Sakat
|
1812009WL014069
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1676
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076033
|
N12220131CF11
|
19/12/2022
|
VASANT SHANKAR ARBUNE
|
VASANT SHANKAR ARBUNE
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1677
|
MH1812009999_191222APB_FTO_380399
|
1812009000NRG23191220220076035
|
N12220131CF12
|
19/12/2022
|
Jotiram Keshav Salunkhe
|
Jotiram Keshav Salunkhe
|
1812009WL014070
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1678
|
MH1812009999_191222FTO_380368
|
1812009000NRG23191220220076051
|
N12220131CFC2
|
19/12/2022
|
Varsha Ajit Chavan
|
Varsha Ajit Chavan
|
1812009WL014071
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
1679
|
MH1812009999_231222APB_FTO_388387
|
1812009000NRG23231220220076726
|
N1222018CDE04
|
23/12/2022
|
Sarita Sunil Arbune
|
Sarita Sunil Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1680
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076820
|
N1222018CDDB7
|
23/12/2022
|
Mahesh Ajit Khot
|
Mahesh Ajit Khot
|
1812009WL014212
|
00051
|
MAHB0000030
|
1536
|
10/05/2023
|
DBFL
|
1681
|
MH1812009999_231222APB_FTO_388411
|
1812009000NRG23231220220076828
|
N1222018CDDB6
|
23/12/2022
|
Yogesh Ajit Mangave
|
Yogesh Ajit Mangave
|
1812009WL014212
|
00051
|
MAHB0000519
|
1536
|
10/05/2023
|
DBFL
|
1682
|
MH1812009999_231222APB_FTO_388456
|
1812009000NRG23231220220076927
|
N1222018CDE3C
|
23/12/2022
|
Akash Ishwar Yadav
|
Akash Ishwar Yadav
|
1812009WL014223
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1683
|
MH1812009999_250422APB_FTO_44332
|
1812009000NRG23250420220002987
|
476018233
|
25/04/2022
|
MANGAL DATTARAY VADER
|
MANGAL DATTARAY VADER
|
1812009WL000512
|
00114
|
IBKL0487SDC
|
1536
|
30/04/2022
|
A/c Blocked or Frozen
|
1684
|
MH1812009999_290722FTO_173246
|
1812009000NRG23280720220032075
|
855310477
|
29/07/2022
|
GANESH JALINDRA PATIL
|
GANESH JALINDRA PATIL
|
1812009WL005405
|
00048
|
BKID0001613
|
1792
|
09/09/2022
|
Account closed
|
1685
|
MH1812010999_140722FTO_152350
|
1812010000NRG23140720220028240
|
853048876
|
14/07/2022
|
Dhattu Vijay Shinde
|
Dhattu Vijay Shinde
|
1812010WL004622
|
00048
|
BKID0001606
|
1536
|
09/09/2022
|
Account closed
|
1686
|
MH1812010999_161222APB_FTO_377841
|
1812010000NRG23161220220074859
|
N1222010A9AC3
|
16/12/2022
|
Krishant Shamrao Kadam
|
Krishant Shamrao Kadam
|
1812010WL013907
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1687
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075892
|
N12220131CF1E
|
19/12/2022
|
Sampat Vishnu Aute
|
Sampat Vishnu Aute
|
1812009WL014059
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1688
|
MH1812009999_191222APB_FTO_380410
|
1812009000NRG23191220220075894
|
N12220131CF1D
|
19/12/2022
|
Mahadev Anna Aute
|
Mahadev Anna Aute
|
1812009WL014059
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1689
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076755
|
N1222018CDDD2
|
23/12/2022
|
PRADHUNYA DILIP AVATE
|
PRADHUNYA DILIP AVATE
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1690
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076757
|
N1222018CDDD0
|
23/12/2022
|
Akshay Bajirao Pawar
|
Akshay Bajirao Pawar
|
1812009WL014200
|
00415
|
SBIN0002170
|
1530
|
10/05/2023
|
DBFL
|
1691
|
MH1812009999_231222APB_FTO_388408
|
1812009000NRG23231220220076758
|
N1222018CDDCC
|
23/12/2022
|
AJINKAY VIJAYKUMAR AWATE
|
AJINKAY VIJAYKUMAR AWATE
|
1812009WL014200
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1692
|
MH1812009999_231222APB_FTO_388392
|
1812009000NRG23231220220076782
|
N1222018CDDE7
|
23/12/2022
|
BABAN BHAU ARBUNE
|
BABAN BHAU ARBUNE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1693
|
MH1812010999_161222FTO_377833
|
1812010000NRG23161220220074807
|
N1222010947F5
|
16/12/2022
|
Nanda Shamrao Chavan
|
Nanda Shamrao Chavan
|
1812010WL013891
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1694
|
MH1812010999_161222APB_FTO_377850
|
1812010000NRG23161220220074816
|
N1222010AA0B9
|
16/12/2022
|
Nirmala Ananda Tate
|
Nirmala Ananda Tate
|
1812010WL013893
|
00048
|
BKID0001606
|
1536
|
04/05/2023
|
DBFL
|
1695
|
MH1812010999_161222FTO_377829
|
1812010000NRG23161220220074876
|
N1222010947F3
|
16/12/2022
|
Shital Goutam Todkar
|
Shital Goutam Todkar
|
1812010WL013915
|
00051
|
MAHB0001072
|
1536
|
04/05/2023
|
DBFL
|
1696
|
MH1812009999_191222APB_FTO_380452
|
1812009000NRG23191220220076041
|
N12220131CF6E
|
19/12/2022
|
Sunita
|
Sunita
|
1812009WL014071
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1697
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076788
|
N1222018CDE33
|
23/12/2022
|
SUNITA ANANDA AARBUNE
|
SUNITA ANANDA AARBUNE
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1698
|
MH1812009999_231222APB_FTO_388395
|
1812009000NRG23231220220076789
|
N1222018CDE31
|
23/12/2022
|
RAJENDRA BAJARANG NIKAM
|
RAJENDRA BAJARANG NIKAM
|
1812009WL014204
|
00114
|
IBKL0487SDC
|
1542
|
10/05/2023
|
DBFL
|
1699
|
MH1812009999_231222APB_FTO_388414
|
1812009000NRG23231220220076831
|
N1222018CDE14
|
23/12/2022
|
CHANDRAKANT MAHAVEER JAMDADE
|
CHANDRAKANT MAHAVEER JAMDADE
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1700
|
MH1812009999_231222APB_FTO_388414
|
1812009000NRG23231220220076833
|
N1222018CDE15
|
23/12/2022
|
MAHAVIR SURENDRA CHOUGULE
|
MAHAVIR SURENDRA CHOUGULE
|
1812009WL014212
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1701
|
MH1812009999_231222APB_FTO_388383
|
1812009000NRG23231220220076849
|
N1222018FC323
|
23/12/2022
|
SHANKAR TUKARAM DHANVADE
|
SHANKAR TUKARAM DHANVADE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1702
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076856
|
N1222018CDDC6
|
23/12/2022
|
SARITA MAHADEV DHANAVADE
|
SARITA MAHADEV DHANAVADE
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1703
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076857
|
N1222018CDDC5
|
23/12/2022
|
REKHA SANJAY KUMBHAR
|
REKHA SANJAY KUMBHAR
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1704
|
MH1812009999_231222APB_FTO_388386
|
1812009000NRG23231220220076859
|
N1222018CDDC4
|
23/12/2022
|
vinayak dattatray arbune
|
vinayak dattatray arbune
|
1812009WL014216
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1705
|
MH1812009999_231222APB_FTO_388459
|
1812009000NRG23231220220076933
|
N1222018CDE1D
|
23/12/2022
|
Savita Ramesh Koli
|
Savita Ramesh Koli
|
1812009WL014223
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1706
|
MH1812009999_231222APB_FTO_388459
|
1812009000NRG23231220220076934
|
N1222018CDE1B
|
23/12/2022
|
HIMMAT MARUTI VAVARE
|
HIMMAT MARUTI VAVARE
|
1812009WL014223
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1707
|
MH1812009999_231222APB_FTO_388459
|
1812009000NRG23231220220076935
|
N1222018CDE1A
|
23/12/2022
|
Chaya Maruti Wavare
|
Chaya Maruti Wavare
|
1812009WL014223
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1708
|
MH1812009999_231222APB_FTO_388483
|
1812009000NRG23231220220076946
|
N1222018CDE11
|
23/12/2022
|
Prashant Ravindra Aitwade
|
Prashant Ravindra Aitwade
|
1812009WL014224
|
00415
|
SBIN0002143
|
1536
|
10/05/2023
|
DBFL
|
1709
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076969
|
N1222018CDE4F
|
23/12/2022
|
Sanjay ananso chougule
|
Sanjay ananso chougule
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1710
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076971
|
N1222018CDE52
|
23/12/2022
|
SUMAN BALVANT MAGDUM
|
SUMAN BALVANT MAGDUM
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1711
|
MH1812009999_231222APB_FTO_388559
|
1812009000NRG23231220220076975
|
N1222018CDE51
|
23/12/2022
|
REKHA POPAT YADAV
|
REKHA POPAT YADAV
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1712
|
MH1812009999_231222APB_FTO_388558
|
1812009000NRG23231220220076992
|
N1222018CDE2D
|
23/12/2022
|
YOGESH SIDRAM BANDI
|
YOGESH SIDRAM BANDI
|
1812009WL014227
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1713
|
MH1812010999_140722APB_FTO_152352
|
1812010000NRG23130720220027657
|
853000933
|
14/07/2022
|
Bhiku Kishan Sakhare
|
Bhiku Kishan Sakhare
|
1812010WL004493
|
00048
|
BKID0001606
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MH1812010999_291122FTO_346801
|
1812010000NRG23130920220043222
|
558290231
|
29/11/2022
|
Rupali Ashok Mane
|
Rupali Ashok Mane
|
1812010WL0007688
|
00048
|
BKID0001606
|
1792
|
05/12/2022
|
Account closed
|
1715
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074862
|
N1222010A9AD1
|
16/12/2022
|
Sagar Pandurang Edake
|
Sagar Pandurang Edake
|
1812010WL013909
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1716
|
MH1812010999_161222APB_FTO_377844
|
1812010000NRG23161220220074885
|
N1222010A9AD4
|
16/12/2022
|
Tanaji baburao Kashid
|
Tanaji baburao Kashid
|
1812010WL013917
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1717
|
MH1812010999_250323APB_FTO_494283
|
1812010000NRG23240320230098571
|
A089230059354
|
25/03/2023
|
SANJAY
|
SANJAY
|
1812010WL018875
|
00048
|
BKID0001606
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MH1812006999_110722FTO_143554
|
1812006000NRG23080720220026001
|
412962339
|
11/07/2022
|
Dhanaji Kondiba Shinde
|
Dhanaji Kondiba Shinde
|
1812006WL004181
|
00415
|
SBIN0011645
|
1736
|
11/08/2022
|
No Such Account
|
1719
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074642
|
N1222012CD227
|
19/12/2022
|
Rupali Appasaheb Kute
|
Rupali Appasaheb Kute
|
1812006WL013855
|
00048
|
BKID0001503
|
1792
|
06/05/2023
|
DBFL
|
1720
|
MH1812006999_190123APB_FTO_429168
|
1812006000NRG23190120230084075
|
A076230164897
|
19/01/2023
|
Sanjay Manohar Amune
|
Sanjay Manohar Amune
|
1812006WL015556
|
00114
|
IBKL0487SDC
|
1736
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076705
|
N12220193BBF7
|
23/12/2022
|
Vaishali Dilip Rupnur
|
Vaishali Dilip Rupnur
|
1812006WL014196
|
00114
|
IBKL0487SDC
|
1548
|
10/05/2023
|
DBFL
|
1722
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076736
|
N12220193BC1B
|
23/12/2022
|
Hanmant Subrao Malme
|
Hanmant Subrao Malme
|
1812006WL014199
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
1723
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076760
|
N12220193BC1D
|
23/12/2022
|
Jamuna Bhimrao Athavale
|
Jamuna Bhimrao Athavale
|
1812006WL014201
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
1724
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076772
|
N12220193BC04
|
23/12/2022
|
Bhagwan Aakaram Shinde
|
Bhagwan Aakaram Shinde
|
1812006WL014203
|
00114
|
IBKL0487SDC
|
1666
|
10/05/2023
|
DBFL
|
1725
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076797
|
N12220193BC15
|
23/12/2022
|
Janata Genu Hatekar
|
Janata Genu Hatekar
|
1812006WL014206
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
1726
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076799
|
N12220193BC14
|
23/12/2022
|
Ashvini Sahebrao Sarvade
|
Ashvini Sahebrao Sarvade
|
1812006WL014206
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
1727
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076808
|
N12220193BBF8
|
23/12/2022
|
Dilp Ganpat Khandare
|
Dilp Ganpat Khandare
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
1728
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076817
|
N12220193BC06
|
23/12/2022
|
Battaso mahadev Olekar
|
Battaso mahadev Olekar
|
1812006WL014211
|
00114
|
IBKL0487SDC
|
1240
|
10/05/2023
|
DBFL
|
1729
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076837
|
N12220193BBFA
|
23/12/2022
|
Manohar Pandurang Irakar
|
Manohar Pandurang Irakar
|
1812006WL014213
|
00048
|
BKID0001516
|
1240
|
10/05/2023
|
DBFL
|
1730
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076839
|
N12220193BBFD
|
23/12/2022
|
Ramesh Maruthi Sabale
|
Ramesh Maruthi Sabale
|
1812006WL014214
|
00048
|
BKID0001517
|
1190
|
10/05/2023
|
DBFL
|
1731
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076841
|
N12220193BC0C
|
23/12/2022
|
Tanaji Hariba Patil
|
Tanaji Hariba Patil
|
1812006WL014215
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1732
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076864
|
N12220193BBF2
|
23/12/2022
|
BHASKAR PANDURANG MANE
|
BHASKAR PANDURANG MANE
|
1812006WL014217
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1733
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077014
|
N12220193BBC8
|
23/12/2022
|
Dropati Mahadev Reve
|
Dropati Mahadev Reve
|
1812006WL014235
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
1734
|
MH1812007999_200223APB_FTO_453677
|
1812007000NRG23200220230087601
|
A082230010071
|
20/02/2023
|
Supriya Anand Bhandare
|
Supriya Anand Bhandare
|
1812007WL016480
|
00114
|
IBKL0487SDC
|
3840
|
23/03/2023
|
Account closed
|
1735
|
MH1812007999_300622APB_FTO_126871
|
1812007000NRG23290620220023369
|
690239482
|
30/06/2022
|
VASANT BHAGVAN KAMBLE
|
VASANT BHAGVAN KAMBLE
|
1812007WL003657
|
00114
|
IBKL0487SDC
|
3584
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MH1812008999_190522APB_FTO_74667
|
1812008000NRG23190520220010919
|
004866625
|
19/05/2022
|
dadaso vilas patil
|
dadaso vilas patil
|
1812008WL001544
|
00114
|
IBKL0487SDC
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MH1812009999_091222APB_FTO_367191
|
1812009000NRG23091220220072470
|
N1222009A7101
|
09/12/2022
|
Sadhana Shrikant Jadhav
|
Sadhana Shrikant Jadhav
|
1812009WL013486
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1738
|
MH1812009999_091222APB_FTO_367151
|
1812009000NRG23091220220072572
|
N1222009A70FB
|
09/12/2022
|
BHIMRAO NAMDEV GHADAGE
|
BHIMRAO NAMDEV GHADAGE
|
1812009WL013492
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1739
|
MH1812009999_141222FTO_374474
|
1812009000NRG23141220220074525
|
|
14/12/2022
|
PREMALA MOHAN YADAV
|
PREMALA MOHAN YADAV
|
1812009WL013839
|
00048
|
BKID0001621
|
1536
|
19/05/2023
|
Account Closed
|
1740
|
MH1812009999_191222APB_FTO_379405
|
1812009000NRG23141220220074535
|
N1222012F418A
|
19/12/2022
|
Akash Ishwar Yadav
|
Akash Ishwar Yadav
|
1812009WL013840
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1741
|
MH1812009999_191222APB_FTO_379372
|
1812009000NRG23141220220074569
|
N1222012F1407
|
19/12/2022
|
AJIT BHIMRAO YADA
|
AJIT BHIMRAO YADA
|
1812009WL013843
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1742
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075987
|
N12220131CF2B
|
19/12/2022
|
SUNANDA BABAN ARBUNE
|
SUNANDA BABAN ARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1743
|
MH1812006999_100622FTO_105677
|
1812006000NRG23100620220017388
|
N06220124F30D
|
10/06/2022
|
Rina Sarjerao Sarvade
|
Rina Sarjerao Sarvade
|
1812006WL002579
|
00415
|
SBIN0004901
|
1792
|
14/06/2022
|
DBFL
|
1744
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074645
|
N1222012CD230
|
19/12/2022
|
Vijay Shankar Gaganmale
|
Vijay Shankar Gaganmale
|
1812006WL013855
|
00415
|
SBIN0011645
|
1792
|
06/05/2023
|
DBFL
|
1745
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074659
|
N1222012CD23F
|
19/12/2022
|
Manisha Rajaram Malame
|
Manisha Rajaram Malame
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1746
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074662
|
N1222012CD23D
|
19/12/2022
|
arvind anil gayakwad
|
arvind anil gayakwad
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1747
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074667
|
N1222012CD240
|
19/12/2022
|
Ashvini Sahebrao Sarvade
|
Ashvini Sahebrao Sarvade
|
1812006WL013859
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1748
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074668
|
N1222012CD232
|
19/12/2022
|
bhaskar bapu sarvade
|
bhaskar bapu sarvade
|
1812006WL013859
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1749
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074675
|
N1222012CD239
|
19/12/2022
|
Ajit Chandrakant Jadhav
|
Ajit Chandrakant Jadhav
|
1812006WL013860
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
1750
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074681
|
N1222012CD22B
|
19/12/2022
|
Subhabai Prakash Patil
|
Subhabai Prakash Patil
|
1812006WL013861
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1751
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074686
|
N1222012CD233
|
19/12/2022
|
Shivaji Baban Patil
|
Shivaji Baban Patil
|
1812006WL013863
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1752
|
MH1812006999_191222FTO_379516
|
1812006000NRG23191220220075502
|
N1222012CD23B
|
19/12/2022
|
Kisan Rajaram Bhosale
|
Kisan Rajaram Bhosale
|
1812006WL014022
|
00048
|
BKID0001516
|
1666
|
06/05/2023
|
DBFL
|
1753
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076700
|
N12220193BC1A
|
23/12/2022
|
Surekha Bharat Rupnar
|
Surekha Bharat Rupnar
|
1812006WL014196
|
00415
|
SBIN0004901
|
1548
|
10/05/2023
|
DBFL
|
1754
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076702
|
N12220193BBF3
|
23/12/2022
|
Manohar Subhana Amune
|
Manohar Subhana Amune
|
1812006WL014196
|
00114
|
IBKL0487SDC
|
1548
|
10/05/2023
|
DBFL
|
1755
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076763
|
N12220193BBFC
|
23/12/2022
|
Tajila Jagannath Javir
|
Tajila Jagannath Javir
|
1812006WL014202
|
00048
|
BKID0001517
|
1428
|
10/05/2023
|
DBFL
|
1756
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076764
|
N12220193BBF0
|
23/12/2022
|
Ravsaheb Tukaram Karande
|
Ravsaheb Tukaram Karande
|
1812006WL014202
|
00114
|
IBKL0487SDC
|
1428
|
10/05/2023
|
DBFL
|
1757
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076790
|
N12220193BBFB
|
23/12/2022
|
Dynanu Dadu Hakke
|
Dynanu Dadu Hakke
|
1812006WL014205
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
1758
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076796
|
N12220193BC12
|
23/12/2022
|
Avinash Ramchdra Lavate
|
Avinash Ramchdra Lavate
|
1812006WL014206
|
00415
|
SBIN0004901
|
1536
|
10/05/2023
|
DBFL
|
1759
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077021
|
N12220193BBC4
|
23/12/2022
|
Mohan Digambar Patil
|
Mohan Digambar Patil
|
1812006WL014236
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1760
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077022
|
N12220193BBC3
|
23/12/2022
|
Sarita Ramchandra Patil
|
Sarita Ramchandra Patil
|
1812006WL014236
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1761
|
MH1812007999_130722APB_FTO_149689
|
1812007000NRG23130720220027872
|
412072480
|
13/07/2022
|
VASANT BHAGVAN KAMBLE
|
VASANT BHAGVAN KAMBLE
|
1812007WL004545
|
00114
|
IBKL0487SDC
|
2304
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MH1812009999_191222APB_FTO_379405
|
1812009000NRG23141220220074533
|
N1222012F418B
|
19/12/2022
|
Bandu Raghu Masal
|
Bandu Raghu Masal
|
1812009WL013840
|
00364
|
RATN0000014
|
1536
|
06/05/2023
|
DBFL
|
1763
|
MH1812009999_191222APB_FTO_379372
|
1812009000NRG23141220220074570
|
N1222012F1406
|
19/12/2022
|
SANGEETA AJIT YAD
|
SANGEETA AJIT YAD
|
1812009WL013843
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1764
|
MH1812009999_191222APB_FTO_379372
|
1812009000NRG23141220220074572
|
N1222012F1404
|
19/12/2022
|
RUPALI DHONDIRAM
|
RUPALI DHONDIRAM
|
1812009WL013843
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1765
|
MH1812009999_191222APB_FTO_379342
|
1812009000NRG23161220220074834
|
N1222012F13EC
|
19/12/2022
|
RUPALI
|
RUPALI
|
1812009WL013898
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1766
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075781
|
N12220131CF63
|
19/12/2022
|
Swapnil Jinpal Wakale
|
Swapnil Jinpal Wakale
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1767
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075782
|
N12220131CF5F
|
19/12/2022
|
VINAYAK ASHOK PAWAR
|
VINAYAK ASHOK PAWAR
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1768
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075991
|
N12220131CF29
|
19/12/2022
|
AMOL ASHOK GHORAPADE
|
AMOL ASHOK GHORAPADE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1769
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075993
|
N12220131CF2A
|
19/12/2022
|
SUNITA ANANDA AARBUNE
|
SUNITA ANANDA AARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1770
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076743
|
N1222018CDE5F
|
23/12/2022
|
Chandrakant
|
Chandrakant
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1771
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076744
|
N1222018CDE5C
|
23/12/2022
|
Rahul
|
Rahul
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1772
|
MH1812009999_231222FTO_388374
|
1812009000NRG23231220220076824
|
N1222018FC31C
|
23/12/2022
|
Rakesh Ravaso Sawalvade
|
Rakesh Ravaso Sawalvade
|
1812009WL014212
|
00364
|
RATN0000032
|
1536
|
10/05/2023
|
DBFL
|
1773
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076895
|
N1222018CDE49
|
23/12/2022
|
SAMINDRA RAJVARDHAN JADHAV
|
SAMINDRA RAJVARDHAN JADHAV
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1774
|
MH1812009999_250422APB_FTO_44388
|
1812009000NRG23250420220002999
|
476129039
|
25/04/2022
|
PAMILA MARUTI GAVADE
|
PAMILA MARUTI GAVADE
|
1812009WL000513
|
00114
|
IBKL0487SDC
|
1536
|
30/04/2022
|
A/c Blocked or Frozen
|
1775
|
MH1812010999_161222APB_FTO_377847
|
1812010000NRG23161220220074796
|
N1222010A9AC5
|
16/12/2022
|
Rupali
|
Rupali
|
1812010WL013888
|
00048
|
BKID0001504
|
1280
|
04/05/2023
|
DBFL
|
1776
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074896
|
N1222010AA0A3
|
16/12/2022
|
Shankar Pandurang Salunkhe
|
Shankar Pandurang Salunkhe
|
1812010WL013923
|
00415
|
SBIN0000285
|
1536
|
04/05/2023
|
DBFL
|
1777
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074898
|
N1222010AA0A6
|
16/12/2022
|
Sangita Pandurang Salunkhe
|
Sangita Pandurang Salunkhe
|
1812010WL013923
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1778
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074901
|
N1222010AA0A0
|
16/12/2022
|
Devidas kisan salunkhe
|
Devidas kisan salunkhe
|
1812010WL013924
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1779
|
MH1812010999_191222APB_FTO_380047
|
1812010000NRG23191220220075508
|
N1222012FF850
|
19/12/2022
|
Swati Dadaso Gaikwad
|
Swati Dadaso Gaikwad
|
1812010WL014023
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
1780
|
MH1812010999_290522APB_FTO_88022
|
1812010000NRG23270520220013335
|
108824621
|
29/05/2022
|
Sukhadev tukaram Raut
|
Sukhadev tukaram Raut
|
1812010WL001932
|
00048
|
BKID0001606
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MH1812010999_280223APB_FTO_459653
|
1812010000NRG23280220230088984
|
A077230107995
|
28/02/2023
|
Sitabai Tanaji Pawar
|
Sitabai Tanaji Pawar
|
1812010WL016851
|
00048
|
BKID0001606
|
1536
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076816
|
N12220193BC00
|
23/12/2022
|
Dipakraj Madhukar Yamgar
|
Dipakraj Madhukar Yamgar
|
1812006WL014210
|
00048
|
BKID0001517
|
1240
|
10/05/2023
|
DBFL
|
1783
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077015
|
N12220193BBC9
|
23/12/2022
|
sanjay bhimrav jadhav
|
sanjay bhimrav jadhav
|
1812006WL014235
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1784
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077024
|
N12220193BBC5
|
23/12/2022
|
Balabai Anandrao Patil
|
Balabai Anandrao Patil
|
1812006WL014236
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1785
|
MH1812006999_250722FTO_166864
|
1812006000NRG23250720220030802
|
857368038
|
25/07/2022
|
Dhanaji Kondiba Shinde
|
Dhanaji Kondiba Shinde
|
1812006WL005135
|
00415
|
SBIN0011645
|
1736
|
09/09/2022
|
No Such Account
|
1786
|
MH1812008999_170622FTO_114202
|
1812008000NRG23170620220019749
|
529733922
|
17/06/2022
|
ASHOK DINKAR PATIL
|
ASHOK DINKAR PATIL
|
1812008WL002993
|
00415
|
SBIN0011644
|
1792
|
29/06/2022
|
No Such Account
|
1787
|
MH1812008999_170622APB_FTO_114353
|
1812008000NRG23170620220019760
|
529733022
|
17/06/2022
|
Shivaji Dasharath Kambale Shoba Shivaji Kambale
|
Shivaji Dasharath Kambale Shoba Shivaji Kambale
|
1812008WL002996
|
00114
|
IBKL0487SDC
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MH1812009999_141122APB_FTO_321039
|
1812009000NRG23141120220061243
|
360900897
|
14/11/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL011383
|
00114
|
IBKL0487SDC
|
1280
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1812009999_191222APB_FTO_379309
|
1812009000NRG23161220220075055
|
N1222012F143B
|
19/12/2022
|
PANDURANG RAJARAM DHERE
|
PANDURANG RAJARAM DHERE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1790
|
MH1812009999_191222APB_FTO_379309
|
1812009000NRG23161220220075056
|
N1222012F143A
|
19/12/2022
|
BHARAT BHANUDAS GHADAGE
|
BHARAT BHANUDAS GHADAGE
|
1812009WL013938
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1791
|
MH1812009999_191222APB_FTO_379309
|
1812009000NRG23161220220075057
|
N1222012F1439
|
19/12/2022
|
KAVITA BHARAT GHADAGE
|
KAVITA BHARAT GHADAGE
|
1812009WL013938
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
1792
|
MH1812009999_191222FTO_379244
|
1812009000NRG23161220220075061
|
N1222012F13E3
|
19/12/2022
|
RANI SAMBHAJI UGALE
|
RANI SAMBHAJI UGALE
|
1812009WL013938
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
1793
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075778
|
N12220131CF61
|
19/12/2022
|
MAHESH ARUN KATU
|
MAHESH ARUN KATU
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1794
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075780
|
N12220131CF60
|
19/12/2022
|
ANANDA SHRIPATI SUTAR
|
ANANDA SHRIPATI SUTAR
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1795
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076053
|
N12220131CED5
|
19/12/2022
|
Laxman Narayan Jadhav
|
Laxman Narayan Jadhav
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1796
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076060
|
N12220131CED9
|
19/12/2022
|
PRAJAKTA CHANDRAKANT JADHAV
|
PRAJAKTA CHANDRAKANT JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1797
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076740
|
N1222018CDE5B
|
23/12/2022
|
PRAMOD MOHAN SUTAR
|
PRAMOD MOHAN SUTAR
|
1812009WL014200
|
00415
|
SBIN0002170
|
1530
|
10/05/2023
|
DBFL
|
1798
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076748
|
N1222018CDE5E
|
23/12/2022
|
Bhagirthi
|
Bhagirthi
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1799
|
MH1812009999_231222FTO_388379
|
1812009000NRG23231220220076804
|
N1222018FC30D
|
23/12/2022
|
Manshig Vansant Nalvade
|
Manshig Vansant Nalvade
|
1812009WL014207
|
00051
|
MAHB0000030
|
1536
|
10/05/2023
|
DBFL
|
1800
|
MH1812009999_231222FTO_388372
|
1812009000NRG23231220220076886
|
N1222018FC308
|
23/12/2022
|
SWPNALI ARUN PAWAR
|
SWPNALI ARUN PAWAR
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1801
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076893
|
N1222018CDE46
|
23/12/2022
|
SANDIP APPASO JADHAV
|
SANDIP APPASO JADHAV
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1802
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076894
|
N1222018CDE43
|
23/12/2022
|
SUDAM SHRIPATI JADHAV
|
SUDAM SHRIPATI JADHAV
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1803
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076896
|
N1222018CDE4A
|
23/12/2022
|
Akshay Maruti Khandekar
|
Akshay Maruti Khandekar
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1804
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076899
|
N1222018CDE45
|
23/12/2022
|
MANGAL DINKAR PARIT
|
MANGAL DINKAR PARIT
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1805
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076955
|
N1222018CDDF3
|
23/12/2022
|
Vaibhav Anant Toraskar
|
Vaibhav Anant Toraskar
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1806
|
MH1812009999_231222APB_FTO_388560
|
1812009000NRG23231220220076978
|
N1222018CDDA4
|
23/12/2022
|
BHIMRAO RAMCHANDRA SHINDE
|
BHIMRAO RAMCHANDRA SHINDE
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1807
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074900
|
N1222010AA0A4
|
16/12/2022
|
Sunita Maruti Madane
|
Sunita Maruti Madane
|
1812010WL013923
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1808
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074902
|
N1222010AA0A2
|
16/12/2022
|
sandip dnyandev lagade
|
sandip dnyandev lagade
|
1812010WL013924
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1809
|
MH1812006999_060722FTO_137023
|
1812006000NRG23060720220025470
|
411138796
|
06/07/2022
|
Harichandra Babaso Chormule
|
Harichandra Babaso Chormule
|
1812006WL004058
|
00048
|
BKID0001516
|
1736
|
11/08/2022
|
No Such Account
|
1810
|
MH1812006999_080822FTO_186674
|
1812006000NRG23080820220034558
|
897292631
|
08/08/2022
|
Dhanaji Kondiba Shinde
|
Dhanaji Kondiba Shinde
|
1812006WL005930
|
00415
|
SBIN0011645
|
1240
|
10/09/2022
|
No Such Account
|
1811
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074646
|
N1222012CD236
|
19/12/2022
|
Manisha Babaso Bandgar
|
Manisha Babaso Bandgar
|
1812006WL013856
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
1812
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074660
|
N1222012CD23C
|
19/12/2022
|
Pralad Akaram Sabale
|
Pralad Akaram Sabale
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1813
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074677
|
N1222012CD22F
|
19/12/2022
|
Sagar Dattatray Mane
|
Sagar Dattatray Mane
|
1812006WL013861
|
00415
|
SBIN0011645
|
1792
|
06/05/2023
|
DBFL
|
1814
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074687
|
N1222012CD22E
|
19/12/2022
|
Punam Shivaji Patil
|
Punam Shivaji Patil
|
1812006WL013863
|
00051
|
MAHB0000705
|
1792
|
06/05/2023
|
DBFL
|
1815
|
MH1812006999_190123APB_FTO_429168
|
1812006000NRG23190120230084169
|
A076230164935
|
19/01/2023
|
Mangal Dinkar Shingade
|
Mangal Dinkar Shingade
|
1812006WL015577
|
00114
|
IBKL0487SDC
|
1736
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1816
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076701
|
N12220193BBFE
|
23/12/2022
|
Atul Vithoba Madane
|
Atul Vithoba Madane
|
1812006WL014196
|
00048
|
BKID0001517
|
1548
|
10/05/2023
|
DBFL
|
1817
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076707
|
N12220193BBF5
|
23/12/2022
|
Hanmant Appa Vaghmode
|
Hanmant Appa Vaghmode
|
1812006WL014196
|
00114
|
IBKL0487SDC
|
1548
|
10/05/2023
|
DBFL
|
1818
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076759
|
N12220193BC1E
|
23/12/2022
|
bhimrao vishnu athvale
|
bhimrao vishnu athvale
|
1812006WL014201
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
1819
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076765
|
N12220193BC1C
|
23/12/2022
|
Bapusaheb Bhagwan Babar
|
Bapusaheb Bhagwan Babar
|
1812006WL014202
|
00048
|
BKID0001517
|
1428
|
10/05/2023
|
DBFL
|
1820
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076798
|
N12220193BC16
|
23/12/2022
|
Kalabai Janata Hatekar
|
Kalabai Janata Hatekar
|
1812006WL014206
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
1821
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076801
|
N12220193BBF6
|
23/12/2022
|
dattatray limbaji gayakwad
|
dattatray limbaji gayakwad
|
1812006WL014206
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1822
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076812
|
N12220193BC08
|
23/12/2022
|
Rambhabai Subhash Chaugule
|
Rambhabai Subhash Chaugule
|
1812006WL014209
|
00114
|
IBKL0487SDC
|
1736
|
10/05/2023
|
DBFL
|
1823
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076813
|
N12220193BC09
|
23/12/2022
|
Vaibhav Subhash Chougule
|
Vaibhav Subhash Chougule
|
1812006WL014209
|
00114
|
IBKL0487SDC
|
1736
|
10/05/2023
|
DBFL
|
1824
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076840
|
N12220193BC02
|
23/12/2022
|
Vandana Ramesh Sabale
|
Vandana Ramesh Sabale
|
1812006WL014214
|
00048
|
BKID0001517
|
1190
|
10/05/2023
|
DBFL
|
1825
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076843
|
N12220193BC0D
|
23/12/2022
|
Lalaso Kondiba Aiwale
|
Lalaso Kondiba Aiwale
|
1812006WL014215
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1826
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077020
|
N12220193BBC6
|
23/12/2022
|
Rukmini Vittal Patil
|
Rukmini Vittal Patil
|
1812006WL014236
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1827
|
MH1812009999_100622APB_FTO_106254
|
1812009000NRG23100620220017683
|
349639863
|
10/06/2022
|
RAMESH
|
RAMESH
|
1812009WL002629
|
00078
|
CNRB0003778
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MH1812009999_100622APB_FTO_106254
|
1812009000NRG23100620220017684
|
349639863
|
10/06/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL002629
|
00114
|
IBKL0487SDC
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075784
|
N12220131CF64
|
19/12/2022
|
Manohar Shankar Gaikwad
|
Manohar Shankar Gaikwad
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1830
|
MH1812009999_191222FTO_380373
|
1812009000NRG23191220220075998
|
N12220131CECC
|
19/12/2022
|
Rabiya Juber Dhalait
|
Rabiya Juber Dhalait
|
1812009WL014068
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1831
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076058
|
N12220131CED8
|
19/12/2022
|
MANOJ MADHUKAR JADHAV
|
MANOJ MADHUKAR JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1832
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076742
|
N1222018CDE56
|
23/12/2022
|
Krishnat Rangrao Salunkhe
|
Krishnat Rangrao Salunkhe
|
1812009WL014200
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1833
|
MH1812009999_231222FTO_388369
|
1812009000NRG23231220220076879
|
N1222018FC305
|
23/12/2022
|
SHRADDHA GANESH AWATE
|
SHRADDHA GANESH AWATE
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1834
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075988
|
N12220131CF2C
|
19/12/2022
|
PRITAM PARKASH ARBUNE
|
PRITAM PARKASH ARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1835
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075990
|
N12220131CF27
|
19/12/2022
|
SANTOSH RAJARAM ARBUNE
|
SANTOSH RAJARAM ARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1836
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075994
|
N12220131CF28
|
19/12/2022
|
RAJENDRA BAJARANG NIKAM
|
RAJENDRA BAJARANG NIKAM
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1837
|
MH1812009999_191222FTO_380373
|
1812009000NRG23191220220075995
|
N12220131CECD
|
19/12/2022
|
Shabbir nijam dhalait
|
Shabbir nijam dhalait
|
1812009WL014068
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1838
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076054
|
N12220131CED6
|
19/12/2022
|
MANDAKINI SANJAY JADHAV
|
MANDAKINI SANJAY JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1839
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076056
|
N12220131CED1
|
19/12/2022
|
NIVAS RAVAN JADHAV
|
NIVAS RAVAN JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1840
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076061
|
N12220131CED3
|
19/12/2022
|
Anil Rangrao Jadhav
|
Anil Rangrao Jadhav
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1841
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076745
|
N1222018CDE58
|
23/12/2022
|
Babaso
|
Babaso
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1842
|
MH1812009999_231222FTO_388379
|
1812009000NRG23231220220076803
|
N1222018FC30E
|
23/12/2022
|
Manoj Manshing Nalavade
|
Manoj Manshing Nalavade
|
1812009WL014207
|
00051
|
MAHB0000030
|
1536
|
10/05/2023
|
DBFL
|
1843
|
MH1812009999_231222FTO_388372
|
1812009000NRG23231220220076892
|
N1222018FC307
|
23/12/2022
|
PRANAV RAJENDRA AVATE
|
PRANAV RAJENDRA AVATE
|
1812009WL014219
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1844
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076954
|
N1222018CDDF0
|
23/12/2022
|
Bhauso Dattu Patil
|
Bhauso Dattu Patil
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1845
|
MH1812009999_231222APB_FTO_388560
|
1812009000NRG23231220220076976
|
N1222018CDDA5
|
23/12/2022
|
SAGAR BHALCHANDRA AITAWADE
|
SAGAR BHALCHANDRA AITAWADE
|
1812009WL014226
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1846
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074891
|
N1222010AA09C
|
16/12/2022
|
Haribhau Shankar Patil
|
Haribhau Shankar Patil
|
1812010WL013921
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1847
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074892
|
N1222010AA09F
|
16/12/2022
|
Vimal Haribhau Patil
|
Vimal Haribhau Patil
|
1812010WL013921
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1848
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074894
|
N1222010AA0A1
|
16/12/2022
|
Amol Hariba Patil
|
Amol Hariba Patil
|
1812010WL013921
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1849
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074899
|
N1222010AA0A5
|
16/12/2022
|
Aruna Jalindar Salunkhe
|
Aruna Jalindar Salunkhe
|
1812010WL013923
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1850
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076901
|
N1222018CDE48
|
23/12/2022
|
Manish Balaso Jadhav
|
Manish Balaso Jadhav
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1851
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076952
|
N1222018CDDF1
|
23/12/2022
|
Ashok Shankar Zende
|
Ashok Shankar Zende
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1852
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076953
|
N1222018CDDEE
|
23/12/2022
|
Ramchandra Govind Patil
|
Ramchandra Govind Patil
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1853
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076959
|
N1222018CDDEF
|
23/12/2022
|
AJIT BHIMRAO YADA
|
AJIT BHIMRAO YADA
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1854
|
MH1812010999_050123APB_FTO_406882
|
1812010000NRG23050120230079931
|
A010230049476
|
05/01/2023
|
Rupali Vitthal Mulik
|
Rupali Vitthal Mulik
|
1812010WL014714
|
00048
|
BKID0001606
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MH1812010999_130522APB_FTO_68340
|
1812010000NRG23130520220009380
|
004854250
|
13/05/2022
|
Sukhadev tukaram Raut
|
Sukhadev tukaram Raut
|
1812010WL001301
|
00048
|
BKID0001606
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MH1812010999_130522APB_FTO_68340
|
1812010000NRG23130520220009381
|
004854250
|
13/05/2022
|
Vidya Sukhadev Raut
|
Vidya Sukhadev Raut
|
1812010WL001301
|
00048
|
BKID0001606
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MH1812010999_161222FTO_377827
|
1812010000NRG23161220220074858
|
N12220109480A
|
16/12/2022
|
Supriya Sangram Jadhav
|
Supriya Sangram Jadhav
|
1812010WL013907
|
00051
|
MAHB0000650
|
1536
|
04/05/2023
|
DBFL
|
1858
|
MH1812010999_191222APB_FTO_380047
|
1812010000NRG23191220220075505
|
N1222012FF851
|
19/12/2022
|
Lilabai Bhaskar Kadam
|
Lilabai Bhaskar Kadam
|
1812010WL014023
|
00415
|
SBIN0007763
|
1792
|
06/05/2023
|
DBFL
|
1859
|
MH1812010999_191222APB_FTO_380047
|
1812010000NRG23191220220075506
|
N1222012FF853
|
19/12/2022
|
MAHADEV GORAKHA GAYAKAWAD
|
MAHADEV GORAKHA GAYAKAWAD
|
1812010WL014023
|
00415
|
SBIN0007763
|
1792
|
06/05/2023
|
DBFL
|
1860
|
MH1812010999_191222FTO_380040
|
1812010000NRG23191220220075955
|
N1222012FF82C
|
19/12/2022
|
Hanamant Pandurang Deshmukh
|
Hanamant Pandurang Deshmukh
|
1812010WL014064
|
00051
|
MAHB0000650
|
1024
|
06/05/2023
|
DBFL
|
1861
|
MH1812001999_151222APB_FTO_374893
|
1812001000NRG23151220220074612
|
N122200F7839A
|
15/12/2022
|
JAGNNATH SHANKAR KHOT
|
JAGNNATH SHANKAR KHOT
|
1812001WL013850
|
00114
|
IBKL0487SDC
|
1662
|
03/05/2023
|
DBFL
|
1862
|
MH1812002999_280922FTO_255681
|
1812002000NRG22010620220144872
|
358155953
|
28/09/2022
|
SANTOSH SADASHIV PATIL
|
SANTOSH SADASHIV PATIL
|
1812002WL0021564
|
00048
|
BKID0001611
|
1500
|
01/10/2022
|
No Such Account
|
1863
|
MH1812002_080822APB_FTO_186476
|
1812002000NRG23080820220034633
|
897316863
|
08/08/2022
|
BAPU
|
BAPU
|
1812002WL005950
|
00114
|
IBKL0487SDC
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MH1812002999_090123APB_FTO_412396
|
1812002000NRG23090120230080795
|
A012230056491
|
09/01/2023
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL014855
|
00114
|
IBKL0487SDC
|
1542
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MH1812002999_211222APB_FTO_383560
|
1812002000NRG23211220220076251
|
N12220175E5CB
|
21/12/2022
|
KUSUM TUKARAM PANDHARE
|
KUSUM TUKARAM PANDHARE
|
1812002WL014094
|
00048
|
BKID0001603
|
1984
|
11/05/2023
|
DBFL
|
1866
|
MH1812002999_221222APB_FTO_387378
|
1812002000NRG23221220220076641
|
N1222017687B1
|
22/12/2022
|
NITA
|
NITA
|
1812002WL014181
|
00114
|
IBKL0487SDC
|
2048
|
11/05/2023
|
DBFL
|
1867
|
MH1812002999_221222APB_FTO_387374
|
1812002000NRG23221220220076647
|
N12220176792A
|
22/12/2022
|
LAKHAN BAPU KAMBALE
|
LAKHAN BAPU KAMBALE
|
1812002WL014183
|
00051
|
MAHB0000819
|
1984
|
11/05/2023
|
DBFL
|
1868
|
MH1812002999_221222APB_FTO_387374
|
1812002000NRG23221220220076649
|
N122201767929
|
22/12/2022
|
KAMBALE RANJANA TANAJI
|
KAMBALE RANJANA TANAJI
|
1812002WL014183
|
00051
|
MAHB0000819
|
2480
|
11/05/2023
|
DBFL
|
1869
|
MH1812002999_231222APB_FTO_387928
|
1812002000NRG23231220220076691
|
N12220193BBAF
|
23/12/2022
|
NARHARI PANDIT POATADAR
|
NARHARI PANDIT POATADAR
|
1812002WL014193
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1870
|
MH1812002999_270323APB_FTO_498921
|
1812002000NRG23270320230099887
|
A089230030288
|
27/03/2023
|
SINDHU PRAKASH MANE
|
SINDHU PRAKASH MANE
|
1812002WL019169
|
00048
|
BKID0001603
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MH1812002999_290323APB_FTO_503056
|
1812002000NRG23290320230101225
|
A091230046353
|
29/03/2023
|
ZAMBRE VANDANA SUDHAKAR
|
ZAMBRE VANDANA SUDHAKAR
|
1812002WL019446
|
00114
|
IBKL0487SDC
|
1295
|
01/04/2023
|
Account closed
|
1872
|
MH1812004999_131022APB_FTO_279332
|
1812004000NRG23131020220053178
|
665749165
|
13/10/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL009772
|
00114
|
IBKL0487SDC
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MH1812004999_161222FTO_377566
|
1812004000NRG23141220220074606
|
N1222010B2E80
|
16/12/2022
|
Sachin Jalindar Sawant
|
Sachin Jalindar Sawant
|
1812004WL013849
|
00051
|
MAHB0001171
|
1736
|
04/05/2023
|
DBFL
|
1874
|
MH1812004999_161222APB_FTO_377946
|
1812004000NRG23161220220075229
|
N1222010C2488
|
16/12/2022
|
Tanaji Dhondiba Dhere
|
Tanaji Dhondiba Dhere
|
1812004WL013956
|
00114
|
IBKL0487SDC
|
1518
|
04/05/2023
|
DBFL
|
1875
|
MH1812004999_161222APB_FTO_377951
|
1812004000NRG23161220220075238
|
N1222010C24E4
|
16/12/2022
|
Dattatray Damodar Lengare
|
Dattatray Damodar Lengare
|
1812004WL013957
|
00114
|
IBKL0487SDC
|
1500
|
04/05/2023
|
DBFL
|
1876
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076382
|
N12220175F837
|
22/12/2022
|
Samadhan Balu Hegde
|
Samadhan Balu Hegde
|
1812004WL014132
|
00051
|
MAHB0001171
|
1792
|
11/05/2023
|
DBFL
|
1877
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076385
|
N12220175F838
|
22/12/2022
|
manisha laximan tupe
|
manisha laximan tupe
|
1812004WL014132
|
00415
|
SBIN0016328
|
1792
|
11/05/2023
|
DBFL
|
1878
|
MH1812004999_221222FTO_385809
|
1812004000NRG23211220220076390
|
N12220175F834
|
22/12/2022
|
nilabai savanta randive
|
nilabai savanta randive
|
1812004WL014132
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
1879
|
MH1812004999_221222FTO_385839
|
1812004000NRG23211220220076395
|
N12220175F887
|
22/12/2022
|
Phulabai Bhramhmdev Randive
|
Phulabai Bhramhmdev Randive
|
1812004WL014133
|
00048
|
BKID0001524
|
1792
|
11/05/2023
|
DBFL
|
1880
|
MH1812004999_220822APB_FTO_204870
|
1812004000NRG23220820220037388
|
897150917
|
22/08/2022
|
SHALAN HARIDAS KADAM
|
SHALAN HARIDAS KADAM
|
1812004WL006553
|
00048
|
BKID0001502
|
1446
|
10/09/2022
|
A/c Blocked or Frozen
|
1881
|
MH1812004999_220822APB_FTO_204870
|
1812004000NRG23220820220037389
|
897150917
|
22/08/2022
|
POONAM SIKANDAR KADAM
|
POONAM SIKANDAR KADAM
|
1812004WL006553
|
00048
|
BKID0001502
|
1205
|
10/09/2022
|
A/c Blocked or Frozen
|
1882
|
MH1812004999_221222APB_FTO_386139
|
1812004000NRG23221220220076426
|
N12220175F7F6
|
22/12/2022
|
Mangesh Sandipan Kharje
|
Mangesh Sandipan Kharje
|
1812004WL014143
|
00048
|
BKID0001524
|
1530
|
11/05/2023
|
DBFL
|
1883
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076538
|
N12220175F86A
|
22/12/2022
|
VANITA SANTOSH SARAK
|
VANITA SANTOSH SARAK
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1884
|
MH1812007999_250722APB_FTO_166810
|
1812007000NRG23250720220031094
|
857456179
|
25/07/2022
|
Suman Subhash Patil
|
Suman Subhash Patil
|
1812007WL005213
|
00048
|
BKID0001613
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MH1812008999_031022FTO_263027
|
1812008000NRG23190920220046229
|
496530452
|
03/10/2022
|
Ulka Ramchandra Mane
|
Ulka Ramchandra Mane
|
1812008WL0008285
|
00089
|
CBIN0282995
|
1792
|
10/10/2022
|
No Such Account
|
1886
|
MH1812009999_091222APB_FTO_367191
|
1812009000NRG23091220220072469
|
N1222009A7102
|
09/12/2022
|
Shrikant Dhondiram Jadhav
|
Shrikant Dhondiram Jadhav
|
1812009WL013486
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1887
|
MH1812009999_091222APB_FTO_367191
|
1812009000NRG23091220220072473
|
N1222009A7100
|
09/12/2022
|
Santosh Khanderao Gaikwad
|
Santosh Khanderao Gaikwad
|
1812009WL013486
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1888
|
MH1812009999_191222APB_FTO_379405
|
1812009000NRG23141220220074529
|
N1222012F4189
|
19/12/2022
|
Asharani Prakash Yadav
|
Asharani Prakash Yadav
|
1812009WL013840
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1889
|
MH1812009999_191222APB_FTO_379405
|
1812009000NRG23141220220074532
|
N1222012F418C
|
19/12/2022
|
Laxmi Dhondiram Jadhav
|
Laxmi Dhondiram Jadhav
|
1812009WL013840
|
00415
|
SBIN0002143
|
1536
|
06/05/2023
|
DBFL
|
1890
|
MH1812009999_191222APB_FTO_379342
|
1812009000NRG23161220220074833
|
N1222012F13ED
|
19/12/2022
|
VIJAY
|
VIJAY
|
1812009WL013898
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1891
|
MH1812009999_191222APB_FTO_379342
|
1812009000NRG23161220220074835
|
N1222012F13EE
|
19/12/2022
|
ARUN PARSHURAM KADAM
|
ARUN PARSHURAM KADAM
|
1812009WL013898
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1892
|
MH1812009999_191222FTO_379265
|
1812009000NRG23161220220075277
|
N1222012F1412
|
19/12/2022
|
PARSHURAM PARLAHAD SHRTODE
|
PARSHURAM PARLAHAD SHRTODE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1893
|
MH1812009999_191222FTO_379265
|
1812009000NRG23161220220075279
|
N1222012F1411
|
19/12/2022
|
PUSHPA TANAJI PAWAR
|
PUSHPA TANAJI PAWAR
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1894
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075783
|
N12220131CF65
|
19/12/2022
|
Sandip Manohar Gaikwad
|
Sandip Manohar Gaikwad
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1895
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075992
|
N12220131CF25
|
19/12/2022
|
ANANDA RAJARAM AARBUNE
|
ANANDA RAJARAM AARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1896
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076057
|
N12220131CED7
|
19/12/2022
|
MANISHA SOPAN JADHAV
|
MANISHA SOPAN JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1897
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076059
|
N12220131CED2
|
19/12/2022
|
SHANKAR RAMCHANDRA JADHAV
|
SHANKAR RAMCHANDRA JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1898
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076749
|
N1222018CDE5D
|
23/12/2022
|
Swati
|
Swati
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1899
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076897
|
N1222018CDE44
|
23/12/2022
|
PRAKASH MARUTI MULIK
|
PRAKASH MARUTI MULIK
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1900
|
MH1812009999_231222APB_FTO_388419
|
1812009000NRG23231220220076898
|
N1222018CDE47
|
23/12/2022
|
Sangita Sadashiv Pawar
|
Sangita Sadashiv Pawar
|
1812009WL014220
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1901
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076958
|
N1222018CDDF4
|
23/12/2022
|
AKKUTAI MAHADEV Y
|
AKKUTAI MAHADEV Y
|
1812009WL014225
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1902
|
MH1812009999_231222FTO_388541
|
1812009000NRG23231220220076977
|
N1222018CE041
|
23/12/2022
|
PREMALA MOHAN YADAV
|
PREMALA MOHAN YADAV
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1903
|
MH1812009999_231222APB_FTO_388560
|
1812009000NRG23231220220076979
|
N1222018CDDA6
|
23/12/2022
|
SUKUMAR SHIVAJI SHINDE
|
SUKUMAR SHIVAJI SHINDE
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1904
|
MH1812009999_231222FTO_388541
|
1812009000NRG23231220220076980
|
N1222018CE042
|
23/12/2022
|
BHARTI ISHWAR YADAV
|
BHARTI ISHWAR YADAV
|
1812009WL014226
|
00048
|
BKID0001621
|
1536
|
10/05/2023
|
DBFL
|
1905
|
MH1812010999_021222APB_FTO_353375
|
1812010000NRG23021220220069980
|
676886784
|
02/12/2022
|
Nanda Shamrao Chavan
|
Nanda Shamrao Chavan
|
1812010WL012982
|
00048
|
BKID0001606
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MH1812010999_161222FTO_377827
|
1812010000NRG23161220220074860
|
N122201094808
|
16/12/2022
|
Anita Krishnat Kadam
|
Anita Krishnat Kadam
|
1812010WL013907
|
00051
|
MAHB0000650
|
1536
|
04/05/2023
|
DBFL
|
1907
|
MH1812010999_191222APB_FTO_380047
|
1812010000NRG23191220220075507
|
N1222012FF852
|
19/12/2022
|
Dadaso Shrirang Gaikwad
|
Dadaso Shrirang Gaikwad
|
1812010WL014023
|
00415
|
SBIN0000285
|
1792
|
06/05/2023
|
DBFL
|
1908
|
MH1812004999_221222APB_FTO_386831
|
1812004000NRG23221220220076546
|
N12220175F86B
|
22/12/2022
|
kavita vaman kokare
|
kavita vaman kokare
|
1812004WL014166
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1909
|
MH1812004999_240522APB_FTO_81204
|
1812004000NRG23240520220012479
|
072247084
|
24/05/2022
|
SHANTABAI ARJUN VAGHMODE
|
SHANTABAI ARJUN VAGHMODE
|
1812004WL001782
|
00114
|
IBKL0487SDC
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220105900
|
537278089
|
07/04/2022
|
Yalavva Bhimanna Birajdar
|
Yalavva Bhimanna Birajdar
|
1812005WL015414
|
00051
|
MAHB0000550
|
3570
|
06/05/2022
|
No Such Account
|
1911
|
MH1812005999_070422FTO_20150
|
1812005000NRG22280120220106293
|
537278089
|
07/04/2022
|
Jayabai Pandurang Javir
|
Jayabai Pandurang Javir
|
1812005WL015480
|
00051
|
MAHB0000550
|
1578
|
06/05/2022
|
No Such Account
|
1912
|
MH1812005999_070422FTO_20150
|
1812005000NRG22310120220107079
|
537278089
|
07/04/2022
|
KADAPPA SIDGONDA GUMTAJ
|
KADAPPA SIDGONDA GUMTAJ
|
1812005WL015615
|
00051
|
MAHB0000550
|
3570
|
06/05/2022
|
No Such Account
|
1913
|
MH1812005999_140922APB_FTO_235189
|
1812005000NRG23140920220043609
|
274773311
|
14/09/2022
|
Irgonda Siddhappa Biradar Dhanamma Irgonda Bira
|
Irgonda Siddhappa Biradar Dhanamma Irgonda Bira
|
1812005WL007794
|
00048
|
BKID0001523
|
3720
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MH1812005999_180822FTO_199152
|
1812005000NRG23180820220036769
|
897147813
|
18/08/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL006406
|
00048
|
BKID0001523
|
1265
|
10/09/2022
|
No Such Account
|
1915
|
MH1812005_190622APB_FTO_115889
|
1812005000NRG23190620220019796
|
529689025
|
19/06/2022
|
Vithal Tukaram Shivnur
|
Vithal Tukaram Shivnur
|
1812005WL003007
|
00114
|
IBKL0487SDC
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MH1812005999_200922APB_FTO_243411
|
1812005000NRG23190920220045932
|
274777785
|
20/09/2022
|
Nagesh Aiwale
|
Nagesh Aiwale
|
1812005WL008236
|
00048
|
BKID0001522
|
1566
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MH1812006999_141022FTO_281715
|
1812006000NRG23141020220053866
|
764229547
|
14/10/2022
|
Priyanka Samadhan Lokhande
|
Priyanka Samadhan Lokhande
|
1812006WL009914
|
00415
|
SBIN0004901
|
1792
|
25/10/2022
|
Account closed
|
1918
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074663
|
N1222012CD23E
|
19/12/2022
|
vijay vasant sabale
|
vijay vasant sabale
|
1812006WL013858
|
00415
|
SBIN0004901
|
1792
|
06/05/2023
|
DBFL
|
1919
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074670
|
N1222012CD238
|
19/12/2022
|
Dropati Mahadev Reve
|
Dropati Mahadev Reve
|
1812006WL013860
|
00048
|
BKID0001517
|
1792
|
06/05/2023
|
DBFL
|
1920
|
MH1812006999_191222FTO_379516
|
1812006000NRG23151220220074684
|
N1222012CD241
|
19/12/2022
|
Chanda Baban Pujari
|
Chanda Baban Pujari
|
1812006WL013862
|
00691
|
IPOS0000001
|
1666
|
06/05/2023
|
DBFL
|
1921
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076738
|
N12220193BC13
|
23/12/2022
|
Vaishali Rajendra Kambale
|
Vaishali Rajendra Kambale
|
1812006WL014199
|
00415
|
SBIN0004901
|
1488
|
10/05/2023
|
DBFL
|
1922
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076791
|
N12220193BC0F
|
23/12/2022
|
Dipali Navnath Karade
|
Dipali Navnath Karade
|
1812006WL014205
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1923
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076818
|
N12220193BC05
|
23/12/2022
|
Babasaheb Mahadev Olekar
|
Babasaheb Mahadev Olekar
|
1812006WL014211
|
00114
|
IBKL0487SDC
|
1240
|
10/05/2023
|
DBFL
|
1924
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076838
|
N12220193BBF9
|
23/12/2022
|
Shiramabai Manohar Irakar
|
Shiramabai Manohar Irakar
|
1812006WL014213
|
00048
|
BKID0001516
|
1240
|
10/05/2023
|
DBFL
|
1925
|
MH1812006999_231222APB_FTO_388314
|
1812006000NRG23231220220076866
|
N12220193BC11
|
23/12/2022
|
Prakash Krishna Patil
|
Prakash Krishna Patil
|
1812006WL014217
|
00051
|
MAHB0000705
|
1792
|
10/05/2023
|
DBFL
|
1926
|
MH1812006999_231222APB_FTO_388697
|
1812006000NRG23231220220077025
|
N12220193BBC2
|
23/12/2022
|
Rajaram Kashinath Koli
|
Rajaram Kashinath Koli
|
1812006WL014236
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
1927
|
MH1812006999_310323APB_FTO_510983
|
1812006000NRG23310320230102579
|
A123230086257
|
31/03/2023
|
Tulshiram Bira Maske
|
Tulshiram Bira Maske
|
1812006WL019712
|
00048
|
BKID0001517
|
1584
|
04/05/2023
|
Account closed
|
1928
|
MH1812006999_310323APB_FTO_510983
|
1812006000NRG23310320230102584
|
A123230086243
|
31/03/2023
|
Prakash Dattu Rupnar
|
Prakash Dattu Rupnar
|
1812006WL019712
|
00048
|
BKID0001517
|
1584
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MH1812007999_141022APB_FTO_281051
|
1812007000NRG23131020220053729
|
693660612
|
14/10/2022
|
Nitin Ramchandra More
|
Nitin Ramchandra More
|
1812007WL009870
|
00415
|
SBIN0002142
|
3072
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MH1812009999_091222APB_FTO_367191
|
1812009000NRG23091220220072465
|
N1222009A7103
|
09/12/2022
|
Dhondiram Laxman Karade
|
Dhondiram Laxman Karade
|
1812009WL013486
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1931
|
MH1812009999_091222APB_FTO_367151
|
1812009000NRG23091220220072573
|
N1222009A70FA
|
09/12/2022
|
SUDHA BHIMRAO GHADAGE
|
SUDHA BHIMRAO GHADAGE
|
1812009WL013492
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
1932
|
MH1812009999_141122APB_FTO_321039
|
1812009000NRG23141120220061242
|
360900897
|
14/11/2022
|
RAMESH RANGRAO MANE
|
RAMESH RANGRAO MANE
|
1812009WL011383
|
00051
|
MAHB0000030
|
1280
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MH1812009999_191222APB_FTO_379372
|
1812009000NRG23141220220074571
|
N1222012F1405
|
19/12/2022
|
DHONDIRAM PANDURA
|
DHONDIRAM PANDURA
|
1812009WL013843
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1934
|
MH1812009999_191222FTO_379265
|
1812009000NRG23161220220075273
|
N1222012F1414
|
19/12/2022
|
RADHIKA TANAJI SHEDAGE
|
RADHIKA TANAJI SHEDAGE
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1935
|
MH1812009999_191222FTO_379265
|
1812009000NRG23161220220075278
|
N1222012F1413
|
19/12/2022
|
PARSHURAM POPAT CHAVAN
|
PARSHURAM POPAT CHAVAN
|
1812009WL013960
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1936
|
MH1812009999_191222FTO_379249
|
1812009000NRG23161220220075290
|
N1222012F13E5
|
19/12/2022
|
sangita sindip desae
|
sangita sindip desae
|
1812009WL013962
|
00048
|
BKID0001621
|
1536
|
06/05/2023
|
DBFL
|
1937
|
MH1812009999_191222APB_FTO_380442
|
1812009000NRG23191220220075779
|
N12220131CF62
|
19/12/2022
|
ATUL SADASHIV PAWAR
|
ATUL SADASHIV PAWAR
|
1812009WL014048
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1938
|
MH1812009999_191222APB_FTO_380380
|
1812009000NRG23191220220075986
|
N12220131CF26
|
19/12/2022
|
BABAN BHAU ARBUNE
|
BABAN BHAU ARBUNE
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1939
|
MH1812009999_191222APB_FTO_380462
|
1812009000NRG23191220220076055
|
N12220131CED4
|
19/12/2022
|
VILAS RAMCHANDRA JADHAV
|
VILAS RAMCHANDRA JADHAV
|
1812009WL014072
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
1940
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076741
|
N1222018CDE57
|
23/12/2022
|
BEBITAI MOHAN SUTAR
|
BEBITAI MOHAN SUTAR
|
1812009WL014200
|
00114
|
IBKL0487SDC
|
1530
|
10/05/2023
|
DBFL
|
1941
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076746
|
N1222018CDE5A
|
23/12/2022
|
Sunita
|
Sunita
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1942
|
MH1812009999_231222APB_FTO_388404
|
1812009000NRG23231220220076747
|
N1222018CDE59
|
23/12/2022
|
Alka
|
Alka
|
1812009WL014200
|
00051
|
MAHB0000361
|
1530
|
10/05/2023
|
DBFL
|
1943
|
MH1812009999_231222APB_FTO_388476
|
1812009000NRG23231220220076960
|
N1222018CDDF2
|
23/12/2022
|
SANGEETA AJIT YAD
|
SANGEETA AJIT YAD
|
1812009WL014225
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1944
|
MH1812010999_140323APB_FTO_473468
|
1812010000NRG23140320230094301
|
A082230551676
|
14/03/2023
|
Sandesh Anandrao Jadhav
|
Sandesh Anandrao Jadhav
|
1812010WL017869
|
00051
|
MAHB0000650
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MH1812010999_161222FTO_377827
|
1812010000NRG23161220220074857
|
N122201094809
|
16/12/2022
|
Swati Sandip Jadhav
|
Swati Sandip Jadhav
|
1812010WL013907
|
00051
|
MAHB0000650
|
1536
|
04/05/2023
|
DBFL
|
1946
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074893
|
N1222010AA09E
|
16/12/2022
|
Dilip Dattatrya Salunkhe
|
Dilip Dattatrya Salunkhe
|
1812010WL013921
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1947
|
MH1812010999_161222APB_FTO_377870
|
1812010000NRG23161220220074897
|
N1222010AA09D
|
16/12/2022
|
Dadaso Ramchandra Kanase
|
Dadaso Ramchandra Kanase
|
1812010WL013923
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
1948
|
MH1812010999_290522APB_FTO_88022
|
1812010000NRG23270520220013336
|
108824621
|
29/05/2022
|
Vidya Sukhadev Raut
|
Vidya Sukhadev Raut
|
1812010WL001932
|
00048
|
BKID0001606
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MH1812005999_141122APB_FTO_320056
|
1812005000NRG23141120220061031
|
360979725
|
14/11/2022
|
Ashwini Ravindra Pawar
|
Ashwini Ravindra Pawar
|
1812005WL011365
|
00114
|
IBKL0487SDC
|
1626
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MH1812005_160123APB_FTO_423301
|
1812005000NRG23160120230082885
|
8007776819
|
16/01/2023
|
SAHEBRAO DIGAMBAR KASHID
|
SAHEBRAO DIGAMBAR KASHID
|
1812005WL015324
|
00051
|
MAHB0000993
|
1536
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MH1812005999_200922FTO_243398
|
1812005000NRG23190920220046223
|
274777498
|
20/09/2022
|
NARAYAN ISWAR KARE
|
NARAYAN ISWAR KARE
|
1812005WL008284
|
00048
|
BKID0001523
|
1524
|
30/09/2022
|
No Such Account
|
1952
|
MH1812005999_211022APB_FTO_294458
|
1812005000NRG23211020220057258
|
898287503
|
21/10/2022
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
Hanamant Amgonda Karakal Prabhavati Hanmant Kara
|
1812005WL010634
|
00048
|
BKID0001607
|
1440
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076500
|
N122201760D13
|
22/12/2022
|
Irappa Rachagonda pujari
|
Irappa Rachagonda pujari
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1954
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076514
|
N122201760D15
|
22/12/2022
|
Dipak Ankush Thorat
|
Dipak Ankush Thorat
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1955
|
MH1812006999_050922FTO_222615
|
1812006000NRG17070720170189349
|
897043491
|
05/09/2022
|
Dayanu Ananda Yamgar
|
Dayanu Ananda Yamgar
|
1812006WL011150
|
00048
|
BKID0001517
|
2548
|
10/09/2022
|
No Such Account
|
1956
|
MH1812006999_050922FTO_222318
|
1812006000NRG23050920220040481
|
897043318
|
05/09/2022
|
Shankar Laxman Kolekar
|
Shankar Laxman Kolekar
|
1812006WL007152
|
00415
|
SBIN0004901
|
1792
|
10/09/2022
|
Account closed
|
1957
|
MH1812006999_100622FTO_105581
|
1812006000NRG23100620220017294
|
352900624
|
10/06/2022
|
Avinash Appaso Aswale
|
Avinash Appaso Aswale
|
1812006WL002567
|
00048
|
BKID0001516
|
1736
|
16/06/2022
|
No Such Account
|
1958
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076767
|
N12220193BBD5
|
23/12/2022
|
Shrivardhan Sopan Kolekar
|
Shrivardhan Sopan Kolekar
|
1812006WL014202
|
00048
|
BKID0001517
|
1428
|
10/05/2023
|
DBFL
|
1959
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076868
|
N12220193BBD3
|
23/12/2022
|
Manisha Babaso Bandgar
|
Manisha Babaso Bandgar
|
1812006WL014218
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
1960
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076870
|
N12220193BBD6
|
23/12/2022
|
Shubham Shivaji Hakke
|
Shubham Shivaji Hakke
|
1812006WL014218
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
1961
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077552
|
N122201E250D7
|
27/12/2022
|
Maruti Bira Lokhande
|
Maruti Bira Lokhande
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
1962
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077562
|
N122201E250DA
|
27/12/2022
|
Suvarna Nivrutti Rupanur
|
Suvarna Nivrutti Rupanur
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1280
|
08/05/2023
|
DBFL
|
1963
|
MH1812006999_301222APB_FTO_399155
|
1812006000NRG23301220220078507
|
A009230048212
|
30/12/2022
|
Ashok Vittal Khandagale
|
Ashok Vittal Khandagale
|
1812006WL014519
|
00048
|
BKID0001517
|
1506
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077037
|
N12220193BBC0
|
23/12/2022
|
SHANKAR CHANDRU MOHITE
|
SHANKAR CHANDRU MOHITE
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
1965
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077040
|
N12220193BBBD
|
23/12/2022
|
SUNILRAO PATANG PATIL
|
SUNILRAO PATANG PATIL
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1024
|
10/05/2023
|
DBFL
|
1966
|
MH1812003999_040822FTO_182464
|
1812003000NRG23060620220015616
|
897308576
|
04/08/2022
|
Vijay Shivaram Jadhav
|
Vijay Shivaram Jadhav
|
1812003WL0002289
|
00045
|
BARB0VITAXX
|
1524
|
10/09/2022
|
No Such Account
|
1967
|
MH1812003999_221222APB_FTO_386529
|
1812003000NRG23221220220076552
|
N12220175E5B8
|
22/12/2022
|
SHRIDHAR MAHADEV SHINDE
|
SHRIDHAR MAHADEV SHINDE
|
1812003WL014168
|
00152
|
HDFC0002150
|
1536
|
11/05/2023
|
DBFL
|
1968
|
MH1812004999_300123FTO_443046
|
1812004000NRG22300120220106877
|
N0223009BC4CA
|
30/01/2023
|
Damodar Shripati Randive
|
Damodar Shripati Randive
|
1812004WL015577
|
00051
|
MAHB0001171
|
1240
|
17/03/2023
|
No Such Account
|
1969
|
MH1812004999_040522FTO_54779
|
1812004000NRG23040520220005971
|
677888293
|
04/05/2022
|
Kalabai Vishnu Mote
|
Kalabai Vishnu Mote
|
1812004WL000847
|
00048
|
BKID0001524
|
1536
|
13/05/2022
|
No Such Account
|
1970
|
MH1812004999_130323APB_FTO_470258
|
1812004000NRG23130320230091025
|
A082230325069
|
13/03/2023
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL017389
|
00114
|
IBKL0487SDC
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MH1812004999_171122APB_FTO_325919
|
1812004000NRG23161120220062635
|
374506016
|
17/11/2022
|
gokula chandrakant satpute
|
gokula chandrakant satpute
|
1812004WL011623
|
00114
|
IBKL0487SDC
|
1265
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MH1812004999_161222APB_FTO_377960
|
1812004000NRG23161220220075208
|
N1222010C2086
|
16/12/2022
|
Mangal Laxman Dabade
|
Mangal Laxman Dabade
|
1812004WL013953
|
00114
|
IBKL0487SDC
|
1476
|
04/05/2023
|
DBFL
|
1973
|
MH1812004999_210922APB_FTO_246556
|
1812004000NRG23210920220047042
|
274773189
|
21/09/2022
|
survanta damu lengare
|
survanta damu lengare
|
1812004WL008466
|
00114
|
IBKL0487SDC
|
1494
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MH1812004999_221222FTO_386680
|
1812004000NRG23221220220076478
|
N122201760C82
|
22/12/2022
|
Mohini Pandurang Kamble
|
Mohini Pandurang Kamble
|
1812004WL014155
|
00415
|
SBIN0003738
|
1488
|
11/05/2023
|
DBFL
|
1975
|
MH1812004999_221222APB_FTO_386780
|
1812004000NRG23221220220076611
|
N12220175F84F
|
22/12/2022
|
Rajakka Sambhaji Gidde
|
Rajakka Sambhaji Gidde
|
1812004WL014177
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
1976
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076621
|
N12220175F85D
|
22/12/2022
|
MALAN DATTU DUBULE
|
MALAN DATTU DUBULE
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1977
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076623
|
N12220175F85E
|
22/12/2022
|
VANITA BHAGVAT DUBULE
|
VANITA BHAGVAT DUBULE
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1978
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076624
|
N12220175F85C
|
22/12/2022
|
SAWITRI MARUTI GIDDE
|
SAWITRI MARUTI GIDDE
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
1979
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076512
|
N122201760D11
|
22/12/2022
|
Ankush Malhari Thorat
|
Ankush Malhari Thorat
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1980
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076513
|
N122201760D12
|
22/12/2022
|
Vimal Ankush Thorat
|
Vimal Ankush Thorat
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1981
|
MH1812005999_010822FTO_176717
|
1812005000NRG23290720220032733
|
855589755
|
01/08/2022
|
dipa maruti aiwale
|
dipa maruti aiwale
|
1812005WL005565
|
00051
|
MAHB0000550
|
1440
|
09/09/2022
|
No Such Account
|
1982
|
MH1812006999_050922FTO_222615
|
1812006000NRG17030620210189814
|
897043491
|
05/09/2022
|
Savita Khanderao Waghmare
|
Savita Khanderao Waghmare
|
1812006WL011262
|
00048
|
BKID0001503
|
1152
|
10/09/2022
|
No Such Account
|
1983
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076795
|
N12220193BBD7
|
23/12/2022
|
Atul Shivaji Chigare
|
Atul Shivaji Chigare
|
1812006WL014205
|
00048
|
BKID0001517
|
1792
|
10/05/2023
|
DBFL
|
1984
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077551
|
N122201E250D3
|
27/12/2022
|
Lalita Narayan Yamgar
|
Lalita Narayan Yamgar
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
1985
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077553
|
N122201E250D9
|
27/12/2022
|
Sadashiv Chandar Sargar
|
Sadashiv Chandar Sargar
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1536
|
08/05/2023
|
DBFL
|
1986
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077564
|
N122201E250DD
|
27/12/2022
|
Chhaya Tanaji Shingade
|
Chhaya Tanaji Shingade
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1280
|
08/05/2023
|
DBFL
|
1987
|
MH1812007999_051222APB_FTO_357375
|
1812007000NRG23051220220070742
|
671339639
|
05/12/2022
|
RANJANA SAMBHAJI PAWAR
|
RANJANA SAMBHAJI PAWAR
|
1812007WL013128
|
00114
|
IBKL0487SDC
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MH1812005999_140323APB_FTO_472246
|
1812005000NRG23140320230092516
|
A082230489737
|
14/03/2023
|
Subhash Manik Shinde
|
Subhash Manik Shinde
|
1812005WL017660
|
00114
|
IBKL0487SDC
|
2016
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MH1812005999_170123APB_FTO_424759
|
1812005000NRG23170120230083697
|
A076230345600
|
17/01/2023
|
Dipak Pandurang Koli
|
Dipak Pandurang Koli
|
1812005WL015447
|
00051
|
MAHB0000595
|
3472
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076511
|
N122201760D16
|
22/12/2022
|
Avishkar Mahadev Pujari
|
Avishkar Mahadev Pujari
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
1991
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076710
|
N12220193BBD2
|
23/12/2022
|
Ujawala Appaso Rupnur
|
Ujawala Appaso Rupnur
|
1812006WL014196
|
00048
|
BKID0001517
|
1548
|
10/05/2023
|
DBFL
|
1992
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076807
|
N12220193BBDC
|
23/12/2022
|
Pralad Akaram Sabale
|
Pralad Akaram Sabale
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
1993
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077555
|
N122201E250DC
|
27/12/2022
|
Rukmine Youraj Shingade
|
Rukmine Youraj Shingade
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1536
|
08/05/2023
|
DBFL
|
1994
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077557
|
N122201E250D6
|
27/12/2022
|
Ramesh ganapati Yamgar
|
Ramesh ganapati Yamgar
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
1995
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077560
|
N122201E250DF
|
27/12/2022
|
sangita Rajaram kale
|
sangita Rajaram kale
|
1812006WL014305
|
00048
|
BKID0001517
|
1280
|
08/05/2023
|
DBFL
|
1996
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077563
|
N122201E250D8
|
27/12/2022
|
Tanaji Panrdurang Shingade
|
Tanaji Panrdurang Shingade
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
1997
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076692
|
N12220193CA85
|
23/12/2022
|
Shahaji Shivaji Sathe
|
Shahaji Shivaji Sathe
|
1812007WL014194
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
1998
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076693
|
N12220193CA81
|
23/12/2022
|
Akaatai Shaji Sathe
|
Akaatai Shaji Sathe
|
1812007WL014194
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
1999
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076695
|
N12220193CA82
|
23/12/2022
|
Shital Satish Sathe
|
Shital Satish Sathe
|
1812007WL014194
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
2000
|
MH1812008999_240123FTO_437189
|
1812008000NRG23240120230085792
|
N012301B27D0F
|
24/01/2023
|
SUREKHA ANKUSH JAGATAP
|
SUREKHA ANKUSH JAGATAP
|
1812008WL015919
|
00048
|
BKID0001512
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
2001
|
MH1812009999_110722APB_FTO_145168
|
1812009000NRG23110720220026690
|
413440057
|
11/07/2022
|
APTAK GAFUR SHIKALGAR
|
APTAK GAFUR SHIKALGAR
|
1812009WL004294
|
00048
|
BKID0001615
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075140
|
N1222012F326E
|
19/12/2022
|
Pruthaviraj Popat Mane
|
Pruthaviraj Popat Mane
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2003
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075141
|
N1222012F326A
|
19/12/2022
|
Samir Alam Mulla
|
Samir Alam Mulla
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2004
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075147
|
N1222012F13F1
|
19/12/2022
|
Abhishek Laxman Raskar
|
Abhishek Laxman Raskar
|
1812009WL013944
|
00048
|
BKID0001314
|
1536
|
06/05/2023
|
DBFL
|
2005
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075148
|
N1222012F13F5
|
19/12/2022
|
Santosh Mahadev Savashe
|
Santosh Mahadev Savashe
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2006
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075152
|
N1222012F13F3
|
19/12/2022
|
Jadhav Baban Ramchandra
|
Jadhav Baban Ramchandra
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2007
|
MH1812009999_191222FTO_379278
|
1812009000NRG23161220220075155
|
N1222012F140D
|
19/12/2022
|
Mulla Hamid Rashid
|
Mulla Hamid Rashid
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2008
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075209
|
N1222012F1426
|
19/12/2022
|
SANJAY NAMDEV MALI
|
SANJAY NAMDEV MALI
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2009
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075210
|
N1222012F1427
|
19/12/2022
|
AMIT DILIP SHINDE
|
AMIT DILIP SHINDE
|
1812009WL013954
|
00415
|
SBIN0002170
|
1536
|
06/05/2023
|
DBFL
|
2010
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075212
|
N1222012F1423
|
19/12/2022
|
Shashikant Bhanudas Jadhav
|
Shashikant Bhanudas Jadhav
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2011
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075217
|
N1222012F1422
|
19/12/2022
|
KAVITA
|
KAVITA
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2012
|
MH1812009999_191222APB_FTO_380476
|
1812009000NRG23191220220075745
|
N12220131D037
|
19/12/2022
|
Dipak Yakub More
|
Dipak Yakub More
|
1812009WL014046
|
00114
|
IBKL0487SDC
|
768
|
06/05/2023
|
DBFL
|
2013
|
MH1812007999_230422APB_FTO_42479
|
1812007000NRG23220420220002757
|
475773187
|
23/04/2022
|
vinayak ananda methe
|
vinayak ananda methe
|
1812007WL000468
|
00114
|
IBKL0487SDC
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076685
|
N12220193CA7F
|
23/12/2022
|
TUKARAM GOVIND MOHITE
|
TUKARAM GOVIND MOHITE
|
1812007WL014192
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
2015
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076687
|
N12220193CA7E
|
23/12/2022
|
Sindhu Prabhakar Jadhav
|
Sindhu Prabhakar Jadhav
|
1812007WL014192
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
2016
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076698
|
N12220193CA86
|
23/12/2022
|
JYADIP ANANDRAO DESHMUKH
|
JYADIP ANANDRAO DESHMUKH
|
1812007WL014195
|
00048
|
BKID0001518
|
2304
|
10/05/2023
|
DBFL
|
2017
|
MH1812007999_261222FTO_391796
|
1812007000NRG23261220220077394
|
N122201C57F35
|
26/12/2022
|
SUNITA SANJAY BHOSALE
|
SUNITA SANJAY BHOSALE
|
1812007WL014281
|
00048
|
BKID0001510
|
1536
|
09/01/2023
|
No Such Account
|
2018
|
MH1812009999_191222APB_FTO_379346
|
1812009000NRG23161220220074805
|
N1222012F41A7
|
19/12/2022
|
SUNANDA ARUN KADAM
|
SUNANDA ARUN KADAM
|
1812009WL013890
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
2019
|
MH1812009999_191222FTO_379278
|
1812009000NRG23161220220075151
|
N1222012F140E
|
19/12/2022
|
Suraj Raju Shekh
|
Suraj Raju Shekh
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2020
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075214
|
N1222012F1429
|
19/12/2022
|
LINA
|
LINA
|
1812009WL013954
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
2021
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075794
|
N12220131CF4D
|
19/12/2022
|
MAHESH ARUN KATU
|
MAHESH ARUN KATU
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2022
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075982
|
N12220131CF54
|
19/12/2022
|
BALASO BABURAO KADAM
|
BALASO BABURAO KADAM
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2023
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076006
|
N12220131CFDF
|
19/12/2022
|
UASHA SHANKAR ARBUNE
|
UASHA SHANKAR ARBUNE
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2024
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076735
|
N1222018CDDE1
|
23/12/2022
|
HARSHAD NANDKUMAR CHAVAN
|
HARSHAD NANDKUMAR CHAVAN
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2025
|
MH1812010999_050722FTO_135085
|
1812010000NRG19090320220108305
|
736384094
|
05/07/2022
|
Jadhav Alka Sampat
|
Jadhav Alka Sampat
|
1812010WL015738
|
00051
|
MAHB0001636
|
1218
|
09/07/2022
|
No Such Account
|
2026
|
MH1812010999_300622APB_FTO_127108
|
1812010000NRG23290620220022957
|
736172236
|
30/06/2022
|
Bhiku Kishan Sakhare
|
Bhiku Kishan Sakhare
|
1812010WL003582
|
00048
|
BKID0001606
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076761
|
N12220193BBD0
|
23/12/2022
|
Rohit Bhimrao Athavale
|
Rohit Bhimrao Athavale
|
1812006WL014201
|
00048
|
BKID0001503
|
1488
|
10/05/2023
|
DBFL
|
2028
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076806
|
N12220193BBDB
|
23/12/2022
|
Manisha Rajaram Malame
|
Manisha Rajaram Malame
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
2029
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076811
|
N12220193BBD4
|
23/12/2022
|
Subhash Namadev Chaugule
|
Subhash Namadev Chaugule
|
1812006WL014209
|
00048
|
BKID0001517
|
1736
|
10/05/2023
|
DBFL
|
2030
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077558
|
N122201E250D5
|
27/12/2022
|
Rani Ramesh Yamagar
|
Rani Ramesh Yamagar
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
2031
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076681
|
N12220193CA8A
|
23/12/2022
|
VINOD BAPU KAMBLE
|
VINOD BAPU KAMBLE
|
1812007WL014190
|
00468
|
UBIN0557951
|
3584
|
10/05/2023
|
DBFL
|
2032
|
MH1812009999_191222APB_FTO_379346
|
1812009000NRG23161220220074804
|
N1222012F41A9
|
19/12/2022
|
Gita Tanaji Bandla
|
Gita Tanaji Bandla
|
1812009WL013890
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
2033
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075142
|
N1222012F326C
|
19/12/2022
|
Shrikant Shivaji Swami
|
Shrikant Shivaji Swami
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2034
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075149
|
N1222012F13F0
|
19/12/2022
|
Sachin Ramchandra Mane
|
Sachin Ramchandra Mane
|
1812009WL013944
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2035
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075153
|
N1222012F13F2
|
19/12/2022
|
Mulla Akabar Bakshuddin
|
Mulla Akabar Bakshuddin
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2036
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075154
|
N1222012F13F6
|
19/12/2022
|
Dhanavade Minakashi Kisan
|
Dhanavade Minakashi Kisan
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2037
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075213
|
N1222012F1424
|
19/12/2022
|
SADHANA SAMPAT JADHAV
|
SADHANA SAMPAT JADHAV
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2038
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075215
|
N1222012F142A
|
19/12/2022
|
KIRAN
|
KIRAN
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2039
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075216
|
N1222012F1425
|
19/12/2022
|
MAHALAPPA
|
MAHALAPPA
|
1812009WL013954
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2040
|
MH1812009999_191222APB_FTO_379298
|
1812009000NRG23161220220075218
|
N1222012F1428
|
19/12/2022
|
Sanjay Laxman Sawant
|
Sanjay Laxman Sawant
|
1812009WL013954
|
00078
|
CNRB0003778
|
1536
|
06/05/2023
|
DBFL
|
2041
|
MH1812009999_191222APB_FTO_380476
|
1812009000NRG23191220220075743
|
N12220131D038
|
19/12/2022
|
Yakub Sughandha More
|
Yakub Sughandha More
|
1812009WL014046
|
00415
|
SBIN0002143
|
768
|
06/05/2023
|
DBFL
|
2042
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075799
|
N12220131CF51
|
19/12/2022
|
Sandip Manohar Gaikwad
|
Sandip Manohar Gaikwad
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2043
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075909
|
N12220131CEE8
|
19/12/2022
|
Balkrishna Maruti Sawant
|
Balkrishna Maruti Sawant
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
2044
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075979
|
N12220131CF56
|
19/12/2022
|
VASUDA
|
VASUDA
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2045
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075981
|
N12220131CF59
|
19/12/2022
|
Sunita Vitthal Gaikwad
|
Sunita Vitthal Gaikwad
|
1812009WL014067
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
2046
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076107
|
N12220162FCCB
|
20/12/2022
|
Vilas Tukaram Mane
|
Vilas Tukaram Mane
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2047
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076111
|
N12220162FCC8
|
20/12/2022
|
Amol Maruti Mali
|
Amol Maruti Mali
|
1812009WL014078
|
00048
|
BKID0001615
|
1536
|
11/05/2023
|
DBFL
|
2048
|
MH1812009999_211122APB_FTO_331303
|
1812009000NRG23211120220064362
|
404897243
|
21/11/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL011960
|
00114
|
IBKL0487SDC
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076729
|
N1222018CDDDE
|
23/12/2022
|
Ajay Sampat Arbune
|
Ajay Sampat Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2050
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076731
|
N1222018CDDE0
|
23/12/2022
|
Kiran Vilas Arbune
|
Kiran Vilas Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2051
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076732
|
N1222018CDDE2
|
23/12/2022
|
Prashali Kiran Arbune
|
Prashali Kiran Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2052
|
MH1812010999_210722FTO_163249
|
1812010000NRG23210720220029984
|
858381131
|
21/07/2022
|
Smita Sandesh Dandwate
|
Smita Sandesh Dandwate
|
1812010WL004962
|
00048
|
BKID0001504
|
1024
|
08/09/2022
|
No Such Account
|
2053
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075796
|
N12220131CF4C
|
19/12/2022
|
ANANDA SHRIPATI SUTAR
|
ANANDA SHRIPATI SUTAR
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2054
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075911
|
N12220131CEE6
|
19/12/2022
|
PRAVIN NIVAS PAWAR
|
PRAVIN NIVAS PAWAR
|
1812009WL014060
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2055
|
MH1812009999_191222FTO_380358
|
1812009000NRG23191220220075969
|
N12220131CF1B
|
19/12/2022
|
Dhiraj Dadaso Chougule
|
Dhiraj Dadaso Chougule
|
1812009WL014066
|
00364
|
RATN0000032
|
1536
|
06/05/2023
|
DBFL
|
2056
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075980
|
N12220131CF58
|
19/12/2022
|
Vimal Ravindra Jamdade
|
Vimal Ravindra Jamdade
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2057
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076108
|
N12220162FCC6
|
20/12/2022
|
Sushama Dattatrya Bapate
|
Sushama Dattatrya Bapate
|
1812009WL014078
|
00051
|
MAHB0000361
|
1536
|
11/05/2023
|
DBFL
|
2058
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076109
|
N12220162FCC7
|
20/12/2022
|
Vilas Chandrakant Mule
|
Vilas Chandrakant Mule
|
1812009WL014078
|
00415
|
SBIN0002170
|
1536
|
11/05/2023
|
DBFL
|
2059
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076112
|
N12220162FCC9
|
20/12/2022
|
Lata Vilas Mane
|
Lata Vilas Mane
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2060
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076113
|
N12220162FCCD
|
20/12/2022
|
Vijaya Rajendra Sawant
|
Vijaya Rajendra Sawant
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2061
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076727
|
N1222018CDDE3
|
23/12/2022
|
Manik Dattatray Arbune
|
Manik Dattatray Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2062
|
MH1812009999_010722FTO_128878
|
1812009000NRG23300620220023957
|
736562805
|
01/07/2022
|
USHA RAGHUNATH SHINDE
|
USHA RAGHUNATH SHINDE
|
1812009WL003751
|
00051
|
MAHB0000361
|
1792
|
09/07/2022
|
Account closed
|
2063
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076696
|
N12220193CA87
|
23/12/2022
|
HARADA SUBHASH JADHAV
|
HARADA SUBHASH JADHAV
|
1812007WL014195
|
00048
|
BKID0001518
|
2304
|
10/05/2023
|
DBFL
|
2064
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076697
|
N12220193CA88
|
23/12/2022
|
NILESH SUBHASH JADHAV
|
NILESH SUBHASH JADHAV
|
1812007WL014195
|
00048
|
BKID0001518
|
2304
|
10/05/2023
|
DBFL
|
2065
|
MH1812008999_160622APB_FTO_112534
|
1812008000NRG23160620220019194
|
530110731
|
16/06/2022
|
dadaso vilas patil
|
dadaso vilas patil
|
1812008WL002901
|
00114
|
IBKL0487SDC
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MH1812009999_091222APB_FTO_367184
|
1812009000NRG23091220220072542
|
N12220099F9AD
|
09/12/2022
|
Anil Pandurang Jadhav
|
Anil Pandurang Jadhav
|
1812009WL013490
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
2067
|
MH1812009999_191222APB_FTO_379341
|
1812009000NRG23161220220075146
|
N1222012F13F4
|
19/12/2022
|
Sachin Sadashiv Chavan
|
Sachin Sadashiv Chavan
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2068
|
MH1812009999_191222APB_FTO_380476
|
1812009000NRG23191220220075746
|
N12220131D039
|
19/12/2022
|
Sunil Yakub More
|
Sunil Yakub More
|
1812009WL014046
|
00415
|
SBIN0002143
|
256
|
06/05/2023
|
DBFL
|
2069
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075976
|
N12220131CF57
|
19/12/2022
|
RAHUL RANGRAO DALAVI
|
RAHUL RANGRAO DALAVI
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2070
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075983
|
N12220131CF55
|
19/12/2022
|
RUKMINI BALASO KADAM
|
RUKMINI BALASO KADAM
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2071
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076000
|
N12220131CFD7
|
19/12/2022
|
Ravindra Gopal Jamdade
|
Ravindra Gopal Jamdade
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2072
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076001
|
N12220131CFD9
|
19/12/2022
|
DATTATRAY ANNA ARBUNE
|
DATTATRAY ANNA ARBUNE
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2073
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076003
|
N12220131CFDB
|
19/12/2022
|
ANANDAYASHVANT JAMDADE
|
ANANDAYASHVANT JAMDADE
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2074
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076007
|
N12220131CFDD
|
19/12/2022
|
Sarita Sunil Arbune
|
Sarita Sunil Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2075
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076008
|
N12220131CFE0
|
19/12/2022
|
Manik Dattatray Arbune
|
Manik Dattatray Arbune
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2076
|
MH1812009999_191222FTO_380370
|
1812009000NRG23191220220076062
|
N12220131CEC7
|
19/12/2022
|
NIKHIL DILIP JADHAV
|
NIKHIL DILIP JADHAV
|
1812009WL014072
|
00415
|
SBIN0005465
|
1536
|
06/05/2023
|
DBFL
|
2077
|
MH1812009999_201222FTO_381792
|
1812009000NRG23191220220076095
|
N122201622367
|
20/12/2022
|
Manoj Manshing Nalavade
|
Manoj Manshing Nalavade
|
1812009WL014077
|
00051
|
MAHB0000030
|
1536
|
03/05/2023
|
DBFL
|
2078
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076106
|
N12220162FCCC
|
20/12/2022
|
Nikhil Vijay Sawant
|
Nikhil Vijay Sawant
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2079
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076730
|
N1222018CDDDD
|
23/12/2022
|
Hanmant Amagonda Pujari
|
Hanmant Amagonda Pujari
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2080
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077561
|
N122201E250D2
|
27/12/2022
|
Nivrutti Rajaram Rupanur
|
Nivrutti Rajaram Rupanur
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
2081
|
MH1812006999_290722FTO_173116
|
1812006000NRG23280720220032276
|
854151315
|
29/07/2022
|
Priyanka Shivaji YAmgar
|
Priyanka Shivaji YAmgar
|
1812006WL005448
|
00048
|
BKID0001517
|
1736
|
09/09/2022
|
No Such Account
|
2082
|
MH1812007999_060123APB_FTO_409601
|
1812007000NRG23060120230080229
|
A012230017326
|
06/01/2023
|
RANJANA SAMBHAJI PAWAR
|
RANJANA SAMBHAJI PAWAR
|
1812007WL014764
|
00114
|
IBKL0487SDC
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MH1812007999_110722APB_FTO_145427
|
1812007000NRG23110720220027038
|
413415150
|
11/07/2022
|
SARIKA ANKUSH WAYDANDE
|
SARIKA ANKUSH WAYDANDE
|
1812007WL004352
|
00468
|
UBIN0542644
|
3328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MH1812007999_211222FTO_384974
|
1812007000NRG23211220220076367
|
N122201760FCC
|
21/12/2022
|
Vijay Vishnu Maske
|
Vijay Vishnu Maske
|
1812007WL014125
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
2085
|
MH1812007999_211222FTO_384974
|
1812007000NRG23211220220076368
|
N122201760FCB
|
21/12/2022
|
Sindhutai ashok maske
|
Sindhutai ashok maske
|
1812007WL014125
|
00048
|
BKID0001520
|
3328
|
11/05/2023
|
DBFL
|
2086
|
MH1812007999_211222FTO_384974
|
1812007000NRG23211220220076374
|
N122201760FCF
|
21/12/2022
|
SAHIL SURESH YADAV
|
SAHIL SURESH YADAV
|
1812007WL014127
|
00048
|
BKID0001518
|
2816
|
11/05/2023
|
DBFL
|
2087
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076686
|
N12220193CA84
|
23/12/2022
|
Dipali Tukaram Mohite
|
Dipali Tukaram Mohite
|
1812007WL014192
|
00114
|
IBKL0487SDC
|
1792
|
10/05/2023
|
DBFL
|
2088
|
MH1812007999_270223APB_FTO_458372
|
1812007000NRG23270220230088563
|
A082230215344
|
27/02/2023
|
VANDANA TANAJI KAINGADE
|
VANDANA TANAJI KAINGADE
|
1812007WL016760
|
00048
|
BKID0001510
|
3072
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
MH1812009999_090522APB_FTO_60666
|
1812009000NRG23090520220007742
|
748012678
|
09/05/2022
|
MANE MEENA RAMESH
|
MANE MEENA RAMESH
|
1812009WL001067
|
00114
|
IBKL0487SDC
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MH1812009999_091222APB_FTO_367184
|
1812009000NRG23091220220072543
|
N12220099F9AE
|
09/12/2022
|
Sharada Anil Jadhav
|
Sharada Anil Jadhav
|
1812009WL013490
|
00114
|
IBKL0487SDC
|
1536
|
10/12/2022
|
DBFL
|
2091
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075136
|
N1222012F416F
|
19/12/2022
|
Nikhil Nilkanth Mane
|
Nikhil Nilkanth Mane
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2092
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075137
|
N1222012F3269
|
19/12/2022
|
Pramod Kisan Mane
|
Pramod Kisan Mane
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2093
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075139
|
N1222012F326B
|
19/12/2022
|
Dattatrya Sambhaji Mane
|
Dattatrya Sambhaji Mane
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2094
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075144
|
N1222012F3268
|
19/12/2022
|
Poonam Sachin Kurade
|
Poonam Sachin Kurade
|
1812009WL013943
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2095
|
MH1812009999_191222FTO_379278
|
1812009000NRG23161220220075150
|
N1222012F140F
|
19/12/2022
|
Vishal Ashok Jadhav
|
Vishal Ashok Jadhav
|
1812009WL013944
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2096
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075795
|
N12220131CF4E
|
19/12/2022
|
ATUL SADASHIV PAWAR
|
ATUL SADASHIV PAWAR
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2097
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075797
|
N12220131CF4F
|
19/12/2022
|
Swapnil Jinpal Wakale
|
Swapnil Jinpal Wakale
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2098
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075800
|
N12220131CF50
|
19/12/2022
|
Manohar Shankar Gaikwad
|
Manohar Shankar Gaikwad
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2099
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075913
|
N12220131CEEB
|
19/12/2022
|
SHIVJEET ARUN PAWAR
|
SHIVJEET ARUN PAWAR
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
2100
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075914
|
N12220131CEE5
|
19/12/2022
|
NIVAS TATOBA PAWAR
|
NIVAS TATOBA PAWAR
|
1812009WL014060
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2101
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075915
|
N12220131CEE9
|
19/12/2022
|
MANGAL RAGHUNATH SAWANT
|
MANGAL RAGHUNATH SAWANT
|
1812009WL014060
|
00051
|
MAHB0000030
|
1536
|
06/05/2023
|
DBFL
|
2102
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220075999
|
N12220131CFDC
|
19/12/2022
|
Sudhir Hanmant Ghorpade
|
Sudhir Hanmant Ghorpade
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2103
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076002
|
N12220131CFDE
|
19/12/2022
|
ASHIK DATTATRAY GHORPADE
|
ASHIK DATTATRAY GHORPADE
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2104
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076114
|
N12220162FCCE
|
20/12/2022
|
CHANDRAKANT RAMDAS YADAV
|
CHANDRAKANT RAMDAS YADAV
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2105
|
MH1812002999_040822APB_FTO_182958
|
1812002000NRG23040820220033994
|
855346023
|
04/08/2022
|
ASHOK SONAPPA MANE
|
ASHOK SONAPPA MANE
|
1812002WL005844
|
00048
|
BKID0001611
|
1548
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MH1812002999_211222FTO_383561
|
1812002000NRG23211220220076241
|
N12220175E5BC
|
21/12/2022
|
KANTA HANAMANT KADAM
|
KANTA HANAMANT KADAM
|
1812002WL014092
|
00048
|
BKID0001519
|
1536
|
11/05/2023
|
DBFL
|
2107
|
MH1812002999_231222APB_FTO_388678
|
1812002000NRG23231220220077027
|
N12220193BBBC
|
23/12/2022
|
PREMALA TANAJI CHAVAN
|
PREMALA TANAJI CHAVAN
|
1812002WL014237
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2108
|
MH1812002999_270323APB_FTO_498918
|
1812002000NRG23270320230099871
|
A089230052167
|
27/03/2023
|
SINDHU PRAKASH MANE
|
SINDHU PRAKASH MANE
|
1812002WL019168
|
00048
|
BKID0001603
|
1799
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MH1812003999_090123APB_FTO_412743
|
1812003000NRG23090120230080432
|
A012230055647
|
09/01/2023
|
ARCHANA SATISH CHAVAN
|
ARCHANA SATISH CHAVAN
|
1812003WL014808
|
00468
|
UBIN0929883
|
1530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MH1812003999_280922APB_FTO_255510
|
1812003000NRG23280920220048855
|
358227845
|
28/09/2022
|
Shahaji Malhari Londhe
|
Shahaji Malhari Londhe
|
1812003WL008847
|
00114
|
IBKL0487SDC
|
1240
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MH1812004999_120422FTO_27021
|
1812004000NRG23120420220000477
|
543085127
|
12/04/2022
|
Tai Dhondiba Burugale
|
Tai Dhondiba Burugale
|
1812004WL000071
|
00048
|
BKID0001602
|
1235
|
07/05/2022
|
No Such Account
|
2112
|
MH1812004999_161222APB_FTO_377633
|
1812004000NRG23161220220074744
|
N1222010C248E
|
16/12/2022
|
ramhari bhanudas patil
|
ramhari bhanudas patil
|
1812004WL013879
|
00114
|
IBKL0487SDC
|
1536
|
04/05/2023
|
DBFL
|
2113
|
MH1812004999_161222APB_FTO_377960
|
1812004000NRG23161220220075207
|
N1222010C2088
|
16/12/2022
|
KONDABAI PANDURANG MASAL
|
KONDABAI PANDURANG MASAL
|
1812004WL013953
|
00114
|
IBKL0487SDC
|
1476
|
04/05/2023
|
DBFL
|
2114
|
MH1812004999_221222APB_FTO_385846
|
1812004000NRG23221220220076411
|
N12220175E5C4
|
22/12/2022
|
PRAKASH SHAMRAO BAAD
|
PRAKASH SHAMRAO BAAD
|
1812004WL014140
|
00114
|
IBKL0487SDC
|
1280
|
11/05/2023
|
DBFL
|
2115
|
MH1812004999_221222FTO_386702
|
1812004000NRG23221220220076617
|
N122201760D0E
|
22/12/2022
|
Vinod Hanmant Sutar
|
Vinod Hanmant Sutar
|
1812004WL014177
|
00051
|
MAHB0001171
|
1536
|
11/05/2023
|
DBFL
|
2116
|
MH1812004999_221222APB_FTO_386770
|
1812004000NRG23221220220076620
|
N12220175F862
|
22/12/2022
|
Bhagvan Shankar Dubule
|
Bhagvan Shankar Dubule
|
1812004WL014178
|
00114
|
IBKL0487SDC
|
1530
|
11/05/2023
|
DBFL
|
2117
|
MH1812004999_221222APB_FTO_386784
|
1812004000NRG23221220220076627
|
N12220175F852
|
22/12/2022
|
Nitin Ganpati Gidde
|
Nitin Ganpati Gidde
|
1812004WL014179
|
00114
|
IBKL0487SDC
|
1512
|
11/05/2023
|
DBFL
|
2118
|
MH1812004999_221222APB_FTO_386784
|
1812004000NRG23221220220076631
|
N12220175F853
|
22/12/2022
|
Shivaji Natha Gidde
|
Shivaji Natha Gidde
|
1812004WL014179
|
00045
|
BARB0ATPADI
|
1512
|
11/05/2023
|
DBFL
|
2119
|
MH1812004999_240323APB_FTO_492887
|
1812004000NRG23240320230098714
|
A089230058593
|
24/03/2023
|
VIKAS SIDA MHARGUDE
|
VIKAS SIDA MHARGUDE
|
1812004WL018912
|
00114
|
IBKL0487SDC
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MH1812004999_310323FTO_510546
|
1812004000NRG23300320230102375
|
N0323035F732D
|
31/03/2023
|
Manish Pandurang Zanje
|
Manish Pandurang Zanje
|
1812004WL0019674
|
00048
|
BKID0001602
|
1536
|
03/05/2023
|
A/c Blocked or Frozen
|
2121
|
MH1812005999_120822APB_FTO_191868
|
1812005000NRG23090820220034868
|
871719342
|
12/08/2022
|
Amogsiddh Girmala Vhanmane
|
Amogsiddh Girmala Vhanmane
|
1812005WL006007
|
00114
|
IBKL0487SDC
|
3094
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MH1812005999_140323APB_FTO_472246
|
1812005000NRG23140320230092573
|
A082230489723
|
14/03/2023
|
Bharama Bhagappa More
|
Bharama Bhagappa More
|
1812005WL017663
|
00048
|
BKID0001523
|
3332
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MH1812005999_200722FTO_160650
|
1812005000NRG23200720220029562
|
857720783
|
20/07/2022
|
Rajana Sanjay Hatale
|
Rajana Sanjay Hatale
|
1812005WL004879
|
00051
|
MAHB0000595
|
3332
|
09/09/2022
|
No Such Account
|
2124
|
MH1812005999_211022APB_FTO_294458
|
1812005000NRG23211020220057253
|
898287503
|
21/10/2022
|
Suresh Laxman Madasnal
|
Suresh Laxman Madasnal
|
1812005WL010634
|
00048
|
BKID0001607
|
1440
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MH1812005999_221222APB_FTO_386316
|
1812005000NRG23221220220076503
|
N122201760D17
|
22/12/2022
|
mahendra dhanappa shinge
|
mahendra dhanappa shinge
|
1812005WL014161
|
00048
|
BKID0001522
|
1566
|
11/05/2023
|
DBFL
|
2126
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076768
|
N12220193BBD1
|
23/12/2022
|
Sunita Shrivardhan Kolekar
|
Sunita Shrivardhan Kolekar
|
1812006WL014202
|
00048
|
BKID0001517
|
1428
|
10/05/2023
|
DBFL
|
2127
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076805
|
N12220193BBDA
|
23/12/2022
|
rajaram nivrutti malame
|
rajaram nivrutti malame
|
1812006WL014208
|
00415
|
SBIN0004901
|
1792
|
10/05/2023
|
DBFL
|
2128
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076862
|
N12220193BBD9
|
23/12/2022
|
nandatai dattatray mane
|
nandatai dattatray mane
|
1812006WL014217
|
00051
|
MAHB0000705
|
1792
|
10/05/2023
|
DBFL
|
2129
|
MH1812006999_231222FTO_388305
|
1812006000NRG23231220220076863
|
N12220193BBDD
|
23/12/2022
|
Sagar Dattatray Mane
|
Sagar Dattatray Mane
|
1812006WL014217
|
00415
|
SBIN0011645
|
1792
|
10/05/2023
|
DBFL
|
2130
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077550
|
N122201E250D4
|
27/12/2022
|
Narayan
|
Narayan
|
1812006WL014305
|
00048
|
BKID0001517
|
1536
|
08/05/2023
|
DBFL
|
2131
|
MH1812006999_271222APB_FTO_393477
|
1812006000NRG23271220220077565
|
N122201E250DB
|
27/12/2022
|
Shivaji Dnyanu Solankar
|
Shivaji Dnyanu Solankar
|
1812006WL014305
|
00114
|
IBKL0487SDC
|
1280
|
08/05/2023
|
DBFL
|
2132
|
MH1812007999_211222FTO_384974
|
1812007000NRG23211220220076284
|
N122201760FCD
|
21/12/2022
|
ASHA SUNIL KADAM
|
ASHA SUNIL KADAM
|
1812007WL014103
|
00468
|
UBIN0547191
|
3072
|
11/05/2023
|
DBFL
|
2133
|
MH1812007999_211222FTO_384974
|
1812007000NRG23211220220076370
|
N122201760FCE
|
21/12/2022
|
Arun Ashok Maske
|
Arun Ashok Maske
|
1812007WL014125
|
00468
|
UBIN0557951
|
3328
|
11/05/2023
|
DBFL
|
2134
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076682
|
N12220193CA89
|
23/12/2022
|
Tayappa Yashwant Kamble
|
Tayappa Yashwant Kamble
|
1812007WL014191
|
00468
|
UBIN0547191
|
2816
|
10/05/2023
|
DBFL
|
2135
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076684
|
N12220193CA80
|
23/12/2022
|
SIDDHARTH GOVIND MOHITE
|
SIDDHARTH GOVIND MOHITE
|
1812007WL014192
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
2136
|
MH1812007999_231222APB_FTO_389331
|
1812007000NRG23231220220076694
|
N12220193CA83
|
23/12/2022
|
Anjana Arvind Sathe
|
Anjana Arvind Sathe
|
1812007WL014194
|
00114
|
IBKL0487SDC
|
2304
|
10/05/2023
|
DBFL
|
2137
|
MH1812007999_261222FTO_391796
|
1812007000NRG23261220220077395
|
N122201C57F36
|
26/12/2022
|
SUNITA SANJAY BHOSALE
|
SUNITA SANJAY BHOSALE
|
1812007WL014281
|
00048
|
BKID0001510
|
1536
|
09/01/2023
|
No Such Account
|
2138
|
MH1812009999_090522APB_FTO_60666
|
1812009000NRG23090520220007741
|
748012678
|
09/05/2022
|
RAMESH
|
RAMESH
|
1812009WL001067
|
00078
|
CNRB0003778
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MH1812009999_191222APB_FTO_379346
|
1812009000NRG23161220220074803
|
N1222012F41A8
|
19/12/2022
|
Tanaji Laxman Bandla
|
Tanaji Laxman Bandla
|
1812009WL013890
|
00114
|
IBKL0487SDC
|
1792
|
06/05/2023
|
DBFL
|
2140
|
MH1812009999_191222APB_FTO_379339
|
1812009000NRG23161220220075143
|
N1222012F326D
|
19/12/2022
|
Rohan Sunil Patil
|
Rohan Sunil Patil
|
1812009WL013943
|
00048
|
BKID0001615
|
1536
|
06/05/2023
|
DBFL
|
2141
|
MH1812009999_191222APB_FTO_380476
|
1812009000NRG23191220220075744
|
N12220131D036
|
19/12/2022
|
Laxmi Yakub More
|
Laxmi Yakub More
|
1812009WL014046
|
00114
|
IBKL0487SDC
|
768
|
06/05/2023
|
DBFL
|
2142
|
MH1812009999_191222APB_FTO_380487
|
1812009000NRG23191220220075798
|
N12220131CF4B
|
19/12/2022
|
VINAYAK ASHOK PAWAR
|
VINAYAK ASHOK PAWAR
|
1812009WL014049
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2143
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075908
|
N12220131CEEA
|
19/12/2022
|
Mayur Sarjerao Pawar
|
Mayur Sarjerao Pawar
|
1812009WL014060
|
00051
|
MAHB0000361
|
1536
|
06/05/2023
|
DBFL
|
2144
|
MH1812009999_191222APB_FTO_380425
|
1812009000NRG23191220220075912
|
N12220131CEE7
|
19/12/2022
|
USHADEVI YASHWANT SAWANT
|
USHADEVI YASHWANT SAWANT
|
1812009WL014060
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2145
|
MH1812009999_191222APB_FTO_380374
|
1812009000NRG23191220220075978
|
N12220131CF53
|
19/12/2022
|
ULHAS
|
ULHAS
|
1812009WL014067
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2146
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076004
|
N12220131CFDA
|
19/12/2022
|
VISHWANTH MANIK KADAM
|
VISHWANTH MANIK KADAM
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2147
|
MH1812009999_191222APB_FTO_380384
|
1812009000NRG23191220220076005
|
N12220131CFD8
|
19/12/2022
|
SHANKAR TUKARAM ARBUNE
|
SHANKAR TUKARAM ARBUNE
|
1812009WL014069
|
00114
|
IBKL0487SDC
|
1536
|
06/05/2023
|
DBFL
|
2148
|
MH1812009999_201222APB_FTO_381797
|
1812009000NRG23191220220076110
|
N12220162FCCA
|
20/12/2022
|
Alpana Ashok Sawant
|
Alpana Ashok Sawant
|
1812009WL014078
|
00114
|
IBKL0487SDC
|
1536
|
11/05/2023
|
DBFL
|
2149
|
MH1812009999_211122APB_FTO_331303
|
1812009000NRG23211120220064361
|
404897243
|
21/11/2022
|
RAMESH RANGRAO MANE
|
RAMESH RANGRAO MANE
|
1812009WL011960
|
00051
|
MAHB0000030
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076728
|
N1222018CDDDF
|
23/12/2022
|
Manisha Anil Arbune
|
Manisha Anil Arbune
|
1812009WL014198
|
00114
|
IBKL0487SDC
|
1536
|
10/05/2023
|
DBFL
|
2151
|
MH1812009999_231222APB_FTO_388390
|
1812009000NRG23231220220076733
|
N1222018CDDE4
|
23/12/2022
|
Rupali Vikas Sakat
|
Rupali Vikas Sakat
|
1812009WL014198
|
00051
|
MAHB0000030
|
1536
|
10/05/2023
|
DBFL
|
2152
|
MH1812010999_300722APB_FTO_175438
|
1812010000NRG23290720220032501
|
852343744
|
30/07/2022
|
Santosh Vansant Suraywanshi
|
Santosh Vansant Suraywanshi
|
1812010WL005515
|
00114
|
IBKL0487SDC
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|