|
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
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254386
|
A077230049336
|
16/02/2023
|
JAGDISH CHARANDAS YESANKAR
|
JAGDISH CHARANDAS YESANKAR
|
1826001WL042013
|
00089
|
CBIN0282100
|
1421
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254387
|
A077230049335
|
16/02/2023
|
JAGDISH CHARANDAS YESANKAR
|
JAGDISH CHARANDAS YESANKAR
|
1826001WL042013
|
00089
|
CBIN0282100
|
1421
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254388
|
A077230049343
|
16/02/2023
|
KANTA BHIMRAO AMBADKAR
|
KANTA BHIMRAO AMBADKAR
|
1826001WL042014
|
00354
|
PUNB0617800
|
1421
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254389
|
A077230049344
|
16/02/2023
|
KANTA BHIMRAO AMBADKAR
|
KANTA BHIMRAO AMBADKAR
|
1826001WL042014
|
00354
|
PUNB0617800
|
1218
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207311
|
540198626
|
20/04/2022
|
MANDA AMBADASJI BHAGAT
|
MANDA AMBADASJI BHAGAT
|
1826001WL035584
|
00018
|
ANDB0000634
|
1442
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207320
|
540198626
|
20/04/2022
|
Santosh Mangal Chandekar
|
Santosh Mangal Chandekar
|
1826001WL035589
|
00415
|
SBIN0007221
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207323
|
540198626
|
20/04/2022
|
Mukta Namadev Bharsakhare
|
Mukta Namadev Bharsakhare
|
1826001WL035590
|
00089
|
CBIN0282100
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207328
|
540198626
|
20/04/2022
|
HARSHA SURESH CHIDAM
|
HARSHA SURESH CHIDAM
|
1826001WL035593
|
00089
|
CBIN0282100
|
618
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185618
|
N062202BF3855
|
08/06/2022
|
Roshan Eshwar Mesare
|
Roshan Eshwar Mesare
|
1826001WL0029715
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
10
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185619
|
N062202BF3856
|
08/06/2022
|
Praful Anandrao Ghodmare
|
Praful Anandrao Ghodmare
|
1826001WL0029715
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
11
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185815
|
N062202BF3832
|
08/06/2022
|
Nattu Sudamrao Ramteke
|
Nattu Sudamrao Ramteke
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
12
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185820
|
N062202BF3833
|
08/06/2022
|
Maroti Namdevrao Saudagar
|
Maroti Namdevrao Saudagar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
13
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185829
|
N062202BF384D
|
08/06/2022
|
BHAGWAN LAXMANRAO KHARADE
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
14
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185838
|
N062202BF3858
|
08/06/2022
|
Janardhan Bhaurao Done
|
Janardhan Bhaurao Done
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
15
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185839
|
N062202BF3828
|
08/06/2022
|
Suryabhan Chimanji Shirpurkar
|
Suryabhan Chimanji Shirpurkar
|
1826001WL0029722
|
00354
|
PUNB0046700
|
1488
|
23/06/2022
|
DBFL
|
|
16
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185840
|
N062202BF3829
|
08/06/2022
|
LILABAI SURYBHAN SHIRPURKAR
|
LILABAI SURYBHAN SHIRPURKAR
|
1826001WL0029722
|
00354
|
PUNB0046700
|
1488
|
23/06/2022
|
DBFL
|
|
17
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185845
|
N062202BF383C
|
08/06/2022
|
Prakash Sriram Patil
|
Prakash Sriram Patil
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
18
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185869
|
N062202BF384E
|
08/06/2022
|
Bebibai Kawadu Khangar
|
Bebibai Kawadu Khangar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
19
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185879
|
N062202BF3839
|
08/06/2022
|
Madhukar Ramaji Thakare
|
Madhukar Ramaji Thakare
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
20
|
MH1826001999_021222FTO_354270
|
1826001000NRG23021220220104970
|
N122200100AD3
|
02/12/2022
|
BHAGWAN TUKARAM DHAVANE
|
BHAGWAN TUKARAM DHAVANE
|
1826001WL017374
|
00354
|
PUNB0199400
|
1536
|
03/12/2022
|
DBFL
|
|
21
|
MH1826001_060722FTO_137447
|
1826001000NRG23060720220056366
|
411423523
|
06/07/2022
|
RAJENDRA GORATE
|
RAJENDRA GORATE
|
1826001WL007916
|
00051
|
MAHB0000685
|
768
|
11/08/2022
|
No Such Account
|
|
22
|
MH1826002999_071122FTO_312398
|
1826002000NRG22031120220188542
|
207977865
|
07/11/2022
|
DAMUJI N TEKAM
|
DAMUJI N TEKAM
|
1826002WL0030038
|
00048
|
BKID0009718
|
639
|
15/11/2022
|
A/c Blocked or Frozen
|
|
23
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185613
|
N062202BF3810
|
08/06/2022
|
Roshan Eshwar Mesare
|
Roshan Eshwar Mesare
|
1826001WL0029715
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
24
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185614
|
N062202BF3811
|
08/06/2022
|
Praful Anandrao Ghodmare
|
Praful Anandrao Ghodmare
|
1826001WL0029715
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
25
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185760
|
N062202BF37F4
|
08/06/2022
|
Jyoti P Hiwarkar
|
Jyoti P Hiwarkar
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
26
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185766
|
N062202BF37F3
|
08/06/2022
|
Chandrakala Jagnrao Waghmare
|
Chandrakala Jagnrao Waghmare
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
27
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185793
|
N062202BF37F1
|
08/06/2022
|
DROPADABAI SUDHAKAR MANVATKAR
|
DROPADABAI SUDHAKAR MANVATKAR
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
28
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185912
|
N062202BF3813
|
08/06/2022
|
PRABHAKAR LAXMAN DEVADHE
|
PRABHAKAR LAXMAN DEVADHE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
29
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185913
|
N062202BF3800
|
08/06/2022
|
GOPAL ABHIMAN WARUDKAR
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
30
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185917
|
N062202BF3802
|
08/06/2022
|
SUNITA NANDAKISHOR RAUT
|
SUNITA NANDAKISHOR RAUT
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
31
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185921
|
N062202BF3801
|
08/06/2022
|
BEBITAI SU. TIMANDE
|
BEBITAI SU. TIMANDE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
32
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185926
|
N062202BF3815
|
08/06/2022
|
MAINA ASHOK MOHIJE
|
MAINA ASHOK MOHIJE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
33
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185978
|
N062202BF380C
|
08/06/2022
|
LATA VINAYAK YEVATKAR
|
LATA VINAYAK YEVATKAR
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
34
|
MH1826001999_020622FTO_94770
|
1826001000NRG23010620220025683
|
N062202BF3739
|
02/06/2022
|
Savita Vijay Ghode
|
Savita Vijay Ghode
|
1826001WL003544
|
00165
|
IBKL0001447
|
1798
|
23/06/2022
|
DBFL
|
|
35
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108401
|
N122200948FB5
|
09/12/2022
|
VANITA RAJESH RAUT
|
VANITA RAJESH RAUT
|
1826001WL017892
|
00089
|
CBIN0282100
|
1536
|
10/12/2022
|
DBFL
|
|
36
|
MH1826001999_141222FTO_373998
|
1826001000NRG23141220220110313
|
568642407
|
14/12/2022
|
SHAHNAJ AKBAR SHEIKH
|
SHAHNAJ AKBAR SHEIKH
|
1826001WL018258
|
00078
|
CNRB0005500
|
3072
|
27/01/2023
|
No Such Account
|
|
37
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111065
|
N122200F7CDA9
|
15/12/2022
|
NILIMA UMESH BHAGAT
|
NILIMA UMESH BHAGAT
|
1826001WL018370
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
38
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111067
|
N122200F7CDA7
|
15/12/2022
|
Ranjana Rajendra Moon
|
Ranjana Rajendra Moon
|
1826001WL018371
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
39
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111070
|
N122200F7CD9F
|
15/12/2022
|
Pooja Gautam Patil
|
Pooja Gautam Patil
|
1826001WL018371
|
00048
|
BKID0009700
|
1792
|
03/05/2023
|
DBFL
|
|
40
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111087
|
N122200F7CDA0
|
15/12/2022
|
Gautam Balkrushna Patil
|
Gautam Balkrushna Patil
|
1826001WL018379
|
00048
|
BKID0009700
|
1792
|
03/05/2023
|
DBFL
|
|
41
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111089
|
N122200F7CDA2
|
15/12/2022
|
Ganesh Ramchandra Vankhede
|
Ganesh Ramchandra Vankhede
|
1826001WL018379
|
00415
|
SBIN0000500
|
1792
|
03/05/2023
|
DBFL
|
|
42
|
MH1826001999_160123APB_FTO_423592
|
1826001000NRG23160120230123635
|
A076230241006
|
16/01/2023
|
LAXMAN HARBAJI JUGNAKE
|
LAXMAN HARBAJI JUGNAKE
|
1826001WL020307
|
00415
|
SBIN0012307
|
2816
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113117
|
N1222013C9C27
|
20/12/2022
|
AKASH SANTOSHRAO BHARASKARE
|
AKASH SANTOSHRAO BHARASKARE
|
1826001WL018693
|
00045
|
BARB0VJWARD
|
1280
|
08/05/2023
|
DBFL
|
|
44
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113145
|
N1222013C9C14
|
20/12/2022
|
Rekha Wamanrao Karnake
|
Rekha Wamanrao Karnake
|
1826001WL018698
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
45
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113146
|
N1222013C9C28
|
20/12/2022
|
Pramita Ananta Karnake
|
Pramita Ananta Karnake
|
1826001WL018698
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
46
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113147
|
N1222013C9C13
|
20/12/2022
|
Mamta Vinodrao Sahare
|
Mamta Vinodrao Sahare
|
1826001WL018698
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
47
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113265
|
N1222013C9C1D
|
20/12/2022
|
LATA BABULAL GANVIR
|
LATA BABULAL GANVIR
|
1826001WL018715
|
00089
|
CBIN0280697
|
2816
|
08/05/2023
|
DBFL
|
|
48
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113272
|
N1222013C9C1E
|
20/12/2022
|
SURESNDRA KISANJAI NAIK
|
SURESNDRA KISANJAI NAIK
|
1826001WL018716
|
00089
|
CBIN0280697
|
3584
|
08/05/2023
|
DBFL
|
|
49
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254384
|
A077230049346
|
16/02/2023
|
KISHOR JANBA TELRANDHE
|
KISHOR JANBA TELRANDHE
|
1826001WL042012
|
00089
|
CBIN0282100
|
1512
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254385
|
A077230049347
|
16/02/2023
|
KISHOR JANBA TELRANDHE
|
KISHOR JANBA TELRANDHE
|
1826001WL042012
|
00089
|
CBIN0282100
|
1435
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207325
|
540198626
|
20/04/2022
|
dipak chandrabhanji moon
|
dipak chandrabhanji moon
|
1826001WL035592
|
00089
|
CBIN0282100
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207326
|
540198626
|
20/04/2022
|
dipak chandrabhanji moon
|
dipak chandrabhanji moon
|
1826001WL035592
|
00089
|
CBIN0282100
|
1236
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207327
|
540198626
|
20/04/2022
|
dipak chandrabhanji moon
|
dipak chandrabhanji moon
|
1826001WL035592
|
00089
|
CBIN0282100
|
618
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185810
|
N062202BF3857
|
08/06/2022
|
AVINASH BHAGWAN WALAKE
|
AVINASH BHAGWAN WALAKE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
55
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185824
|
N062202BF384F
|
08/06/2022
|
Nikhil Arunrao Mankar
|
Nikhil Arunrao Mankar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
56
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185850
|
N062202BF3841
|
08/06/2022
|
Shankar Shamrao Bhoyar
|
Shankar Shamrao Bhoyar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
57
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185859
|
N062202BF3843
|
08/06/2022
|
SWAPNIL PUNDLIKRAO CHAWARE
|
SWAPNIL PUNDLIKRAO CHAWARE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
58
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185865
|
N062202BF383E
|
08/06/2022
|
Lakhan Babanrao Chaware
|
Lakhan Babanrao Chaware
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
59
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185905
|
N062202BF382C
|
08/06/2022
|
SADASHIV BHIMAJI DHURVE
|
SADASHIV BHIMAJI DHURVE
|
1826001WL0029723
|
00354
|
PUNB0199400
|
1736
|
23/06/2022
|
DBFL
|
|
60
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185936
|
N062202BF3847
|
08/06/2022
|
VILAS BHIMRAO RAUT
|
VILAS BHIMRAO RAUT
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
61
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185958
|
N062202BF3849
|
08/06/2022
|
TARA SHANKAR KHADASE
|
TARA SHANKAR KHADASE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
62
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186025
|
N062202BF385A
|
08/06/2022
|
SALIM KHAN HIDAYT KHAN PATHAN
|
SALIM KHAN HIDAYT KHAN PATHAN
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
63
|
MH1826001999_080323APB_FTO_466501
|
1826001000NRG23030320230131814
|
A082230127175
|
08/03/2023
|
DNYANESHWAR PURUSHOTTAMRAO SABANE
|
DNYANESHWAR PURUSHOTTAMRAO SABANE
|
1826001WL021820
|
00089
|
CBIN0282100
|
3584
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028434
|
N062202BF3744
|
06/06/2022
|
ASHA MAHADEO NANNE
|
ASHA MAHADEO NANNE
|
1826001WL003903
|
00415
|
SBIN0007221
|
1024
|
23/06/2022
|
DBFL
|
|
65
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028557
|
N062202BF3741
|
06/06/2022
|
DIPAK BAPURAO KHONDE
|
DIPAK BAPURAO KHONDE
|
1826001WL003914
|
00415
|
SBIN0000500
|
1792
|
23/06/2022
|
DBFL
|
|
66
|
MH1826002999_150922FTO_237278
|
1826002000NRG22150920220188374
|
168261326
|
15/09/2022
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0029982
|
00176
|
IDIB000S705
|
1240
|
20/09/2022
|
Account closed
|
|
67
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179591
|
N0522026081C8
|
20/05/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
68
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179594
|
N0522026081DF
|
20/05/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
69
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179599
|
N0522026081D0
|
20/05/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL028893
|
00089
|
CBIN0282300
|
1488
|
26/05/2022
|
DBFL
|
|
70
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179601
|
N0522026081B9
|
20/05/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL028895
|
00048
|
BKID0009701
|
744
|
26/05/2022
|
DBFL
|
|
71
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179602
|
N0522026081C0
|
20/05/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL028895
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
72
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207322
|
540198626
|
20/04/2022
|
KISHOR JANBA TELRANDHE
|
KISHOR JANBA TELRANDHE
|
1826001WL035590
|
00089
|
CBIN0282100
|
1687
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185565
|
N062202BF3845
|
08/06/2022
|
RAJU PANDURANG TALANDE
|
RAJU PANDURANG TALANDE
|
1826001WL0029710
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
74
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185895
|
N062202BF3838
|
08/06/2022
|
SANTOSH VASUDEVRAO GHODE
|
SANTOSH VASUDEVRAO GHODE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
75
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185901
|
N062202BF383F
|
08/06/2022
|
DHARMAPAL PALASRAMJI VANKHEDE
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
76
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185904
|
N062202BF382E
|
08/06/2022
|
KAWADU DAJIBA MARSKOLHE
|
KAWADU DAJIBA MARSKOLHE
|
1826001WL0029723
|
00354
|
PUNB0199400
|
1736
|
23/06/2022
|
DBFL
|
|
77
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185906
|
N062202BF3827
|
08/06/2022
|
Sheshrao Gulabrao Borkar
|
Sheshrao Gulabrao Borkar
|
1826001WL0029723
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
78
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185908
|
N062202BF382B
|
08/06/2022
|
SHRAWAN S. LOKHANDE
|
SHRAWAN S. LOKHANDE
|
1826001WL0029723
|
00354
|
PUNB0199400
|
1736
|
23/06/2022
|
DBFL
|
|
79
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186034
|
N062202BF3824
|
08/06/2022
|
RAMDAS TUKARAMJI TONG
|
RAMDAS TUKARAMJI TONG
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
80
|
MH1826001999_021222FTO_354270
|
1826001000NRG23021220220105159
|
N122200100AD6
|
02/12/2022
|
VINOD SHRAWAN MOHARLE
|
VINOD SHRAWAN MOHARLE
|
1826001WL017427
|
00468
|
UBIN0535559
|
1792
|
03/12/2022
|
DBFL
|
|
81
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028422
|
N062202BF3745
|
06/06/2022
|
KIRAN AVINASHA MENDULE
|
KIRAN AVINASHA MENDULE
|
1826001WL003902
|
00415
|
SBIN0012756
|
1869
|
23/06/2022
|
DBFL
|
|
82
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028436
|
N062202BF3746
|
06/06/2022
|
DHARMAPAL PALASRAMJI VANKHEDE
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL003903
|
00415
|
SBIN0007221
|
1792
|
23/06/2022
|
DBFL
|
|
83
|
MH1826001_060722FTO_137447
|
1826001000NRG23060720220056309
|
411423523
|
06/07/2022
|
PRAVIN MAHADEO RAMTEKE
|
PRAVIN MAHADEO RAMTEKE
|
1826001WL007909
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Account closed
|
|
84
|
MH1826001_190722APB_FTO_158402
|
1826001000NRG23190720220061210
|
859938367
|
19/07/2022
|
Homdev chindhuji bhoge
|
Homdev chindhuji bhoge
|
1826001WL008749
|
00045
|
BARB0WAIFAD
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1826001999_290323APB_FTO_505353
|
1826001000NRG23290320230143689
|
0305525634
|
29/03/2023
|
UMA SUDHAKARRAO KARAMORE
|
UMA SUDHAKARRAO KARAMORE
|
1826001WL023511
|
00048
|
BKID0009720
|
2285
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
86
|
MH1826002999_210722FTO_162452
|
1826002000NRG22210720220187810
|
4102239759
|
21/07/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0029876
|
00051
|
MAHB0000759
|
1736
|
23/08/2022
|
Account Closed
|
|
87
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179590
|
N0522026081D5
|
20/05/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL028892
|
00078
|
CNRB0003783
|
1488
|
26/05/2022
|
DBFL
|
|
88
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179595
|
N0522026081C9
|
20/05/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
89
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179603
|
N0522026081DC
|
20/05/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL028896
|
00415
|
SBIN0011591
|
1488
|
26/05/2022
|
DBFL
|
|
90
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179608
|
N0522026081B7
|
20/05/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL028898
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
91
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179609
|
N0522026081CE
|
20/05/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL028898
|
00089
|
CBIN0282165
|
1488
|
26/05/2022
|
DBFL
|
|
92
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179616
|
N0522026081BD
|
20/05/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL028899
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
93
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179621
|
N0522026081B8
|
20/05/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL028902
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
94
|
MH1826002999_100622APB_FTO_105484
|
1826002000NRG23090620220032390
|
352917559
|
10/06/2022
|
VISHAL MANOHARRAO KIRADE
|
VISHAL MANOHARRAO KIRADE
|
1826002WL004519
|
00078
|
CNRB0003783
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1826002999_100622APB_FTO_105484
|
1826002000NRG23090620220032488
|
352917559
|
10/06/2022
|
ROSHAN LAXMAN CHOUDHARY
|
ROSHAN LAXMAN CHOUDHARY
|
1826002WL004537
|
00078
|
CNRB0003783
|
1452
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1826001999_221222APB_FTO_387024
|
1826001000NRG23221220220114165
|
N1222017A7A81
|
22/12/2022
|
UMA RAVINDRA TIDGAM
|
UMA RAVINDRA TIDGAM
|
1826001WL018872
|
00089
|
CBIN0280696
|
1792
|
11/05/2023
|
DBFL
|
|
97
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185521
|
N062202BF37FD
|
08/06/2022
|
Apasana Salim Khan pathan
|
Apasana Salim Khan pathan
|
1826001WL0029708
|
00089
|
CBIN0282100
|
1488
|
23/06/2022
|
DBFL
|
|
98
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185735
|
N062202BF37FA
|
08/06/2022
|
SURAJ RAMDAS SURJUSE
|
SURAJ RAMDAS SURJUSE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
992
|
23/06/2022
|
DBFL
|
|
99
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185736
|
N062202BF381E
|
08/06/2022
|
RAVINDRA NILKANTH NARNAWARE
|
RAVINDRA NILKANTH NARNAWARE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
992
|
23/06/2022
|
DBFL
|
|
100
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185740
|
N062202BF381D
|
08/06/2022
|
VILAS MANIK SADAMAKE
|
VILAS MANIK SADAMAKE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1488
|
23/06/2022
|
DBFL
|
|
101
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185759
|
N062202BF37EE
|
08/06/2022
|
SUNITA GAJANAN PURKE
|
SUNITA GAJANAN PURKE
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
102
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185776
|
N062202BF37F0
|
08/06/2022
|
Shila Bhimrao Nitnaware
|
Shila Bhimrao Nitnaware
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
103
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185786
|
N062202BF37E8
|
08/06/2022
|
Sunita Vilas Sahare
|
Sunita Vilas Sahare
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
104
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185790
|
N062202BF37EB
|
08/06/2022
|
Sarita Ankushrao Karnake
|
Sarita Ankushrao Karnake
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
105
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185801
|
N062202BF37E9
|
08/06/2022
|
Madhuri Dipak Karnake
|
Madhuri Dipak Karnake
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
106
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185911
|
N062202BF3807
|
08/06/2022
|
TAI ASHOK SONTAKKE
|
TAI ASHOK SONTAKKE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
107
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185922
|
N062202BF380E
|
08/06/2022
|
SHRI NARAYAN VILASH LANJEWAR
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
108
|
MH1826001999_010323APB_FTO_460528
|
1826001000NRG23010320230131224
|
A077230062851
|
01/03/2023
|
SHOBHA BABARAO WAGHAMARE
|
SHOBHA BABARAO WAGHAMARE
|
1826001WL021665
|
00165
|
IBKL0001447
|
3584
|
18/03/2023
|
A/c Blocked or Frozen
|
|
109
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108400
|
N122200948FBC
|
09/12/2022
|
Apasana Salim Khan pathan
|
Apasana Salim Khan pathan
|
1826001WL017892
|
00089
|
CBIN0282100
|
1536
|
10/12/2022
|
DBFL
|
|
110
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108406
|
N122200948FB3
|
09/12/2022
|
NARENDRA MAHADEVRAO DARNE
|
NARENDRA MAHADEVRAO DARNE
|
1826001WL017893
|
00045
|
BARB0VJWARD
|
1792
|
10/12/2022
|
DBFL
|
|
111
|
MH1826001999_141222FTO_373998
|
1826001000NRG23141220220110314
|
568642407
|
14/12/2022
|
NAUSHAD AKBAR SHEIKH
|
NAUSHAD AKBAR SHEIKH
|
1826001WL018258
|
00078
|
CNRB0005500
|
3072
|
27/01/2023
|
No Such Account
|
|
112
|
MH1826001999_191222APB_FTO_381009
|
1826001000NRG23191220220112780
|
N12220151DE61
|
19/12/2022
|
Praful Ashokrao Parise
|
Praful Ashokrao Parise
|
1826001WL018643
|
00051
|
MAHB0000685
|
1792
|
03/05/2023
|
DBFL
|
|
113
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113113
|
N1222013C9C26
|
20/12/2022
|
VISHANUJI CHAMPAT DHUMANE
|
VISHANUJI CHAMPAT DHUMANE
|
1826001WL018693
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
114
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113115
|
N1222013C9C25
|
20/12/2022
|
MAYUR PRAKASHRAO LANDGE
|
MAYUR PRAKASHRAO LANDGE
|
1826001WL018693
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
115
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113166
|
N1222013C9C15
|
20/12/2022
|
SHAILESH SHANKARRAO NARAYANE
|
SHAILESH SHANKARRAO NARAYANE
|
1826001WL018702
|
00048
|
BKID0009700
|
3072
|
08/05/2023
|
DBFL
|
|
116
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113262
|
N1222013C9C22
|
20/12/2022
|
MAMITA VIJAY GANVIR
|
MAMITA VIJAY GANVIR
|
1826001WL018714
|
00415
|
SBIN0012756
|
2816
|
08/05/2023
|
DBFL
|
|
117
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113263
|
N1222013C9C1A
|
20/12/2022
|
DINESH CHAHADEVRAO GANVIR
|
DINESH CHAHADEVRAO GANVIR
|
1826001WL018714
|
00089
|
CBIN0280697
|
2048
|
08/05/2023
|
DBFL
|
|
118
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113271
|
N1222013C9C1C
|
20/12/2022
|
SHUBHANGI BANDUJI NAWGHARE
|
SHUBHANGI BANDUJI NAWGHARE
|
1826001WL018716
|
00089
|
CBIN0280697
|
3072
|
08/05/2023
|
DBFL
|
|
119
|
MH1826001999_221222APB_FTO_387024
|
1826001000NRG23221220220114166
|
N1222017A7A82
|
22/12/2022
|
NITESH DHANRAJ KAURATI
|
NITESH DHANRAJ KAURATI
|
1826001WL018872
|
00045
|
BARB0VJWARD
|
1536
|
11/05/2023
|
DBFL
|
|
120
|
MH1826002999_010622FTO_91760
|
1826002000NRG22190520220183504
|
147773826
|
01/06/2022
|
NARESHA VISHAWANATH SHAMBHARKAR
|
NARESHA VISHAWANATH SHAMBHARKAR
|
1826002WL0029525
|
00089
|
CBIN0282650
|
1488
|
04/06/2022
|
Account closed
|
|
121
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220011740
|
748508064
|
06/05/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL001579
|
00048
|
BKID0009701
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19290420200254469
|
A077230049341
|
16/02/2023
|
VANDAN NARAYAN JADHAV
|
VANDAN NARAYAN JADHAV
|
1826001WL042044
|
00048
|
BKID0009703
|
1463
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185616
|
N062202BF382F
|
08/06/2022
|
GOVIND KAVADUJI BAWANER
|
GOVIND KAVADUJI BAWANER
|
1826001WL0029715
|
00415
|
SBIN0000500
|
1736
|
23/06/2022
|
DBFL
|
|
124
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185811
|
N062202BF3834
|
08/06/2022
|
MANDABAI BHAGWAN WALAKE
|
MANDABAI BHAGWAN WALAKE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
125
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185875
|
N062202BF3853
|
08/06/2022
|
Ashwini Prashant Karankar
|
Ashwini Prashant Karankar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
126
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185881
|
N062202BF3851
|
08/06/2022
|
Sangita Harendra Barake
|
Sangita Harendra Barake
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
127
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185893
|
N062202BF3848
|
08/06/2022
|
MAHADEO SADASHIV NANNE
|
MAHADEO SADASHIV NANNE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
128
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185987
|
N062202BF3840
|
08/06/2022
|
VIJAY SRAVANJI RAUT
|
VIJAY SRAVANJI RAUT
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
129
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186013
|
N062202BF3830
|
08/06/2022
|
DIPAK TARACHAND JAWADE
|
DIPAK TARACHAND JAWADE
|
1826001WL0029727
|
00415
|
SBIN0005445
|
744
|
23/06/2022
|
DBFL
|
|
130
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186014
|
N062202BF382A
|
08/06/2022
|
madhukar ramaji avchat
|
madhukar ramaji avchat
|
1826001WL0029727
|
00354
|
PUNB0199400
|
1488
|
23/06/2022
|
DBFL
|
|
131
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186031
|
N062202BF3825
|
08/06/2022
|
MANOJ VITTHAL DONGARE
|
MANOJ VITTHAL DONGARE
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
132
|
MH1826001999_211022APB_FTO_294581
|
1826001000NRG23211020220090637
|
871234390
|
21/10/2022
|
RAJENDRA BAPURAO JUMADE
|
RAJENDRA BAPURAO JUMADE
|
1826001WL014687
|
00468
|
UBIN0535559
|
512
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1826002999_071122FTO_312398
|
1826002000NRG22031120220188541
|
207977865
|
07/11/2022
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030037
|
00176
|
IDIB000S705
|
1240
|
15/11/2022
|
Account closed
|
|
134
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179600
|
N0522026081D4
|
20/05/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL028894
|
00089
|
CBIN0282650
|
1240
|
26/05/2022
|
DBFL
|
|
135
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179611
|
N0522026081CD
|
20/05/2022
|
AKSHAY AMBADAS URADE
|
AKSHAY AMBADAS URADE
|
1826002WL028898
|
00089
|
CBIN0282165
|
1506
|
26/05/2022
|
DBFL
|
|
136
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179614
|
N0522026081BA
|
20/05/2022
|
sunil
|
sunil
|
1826002WL028899
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
137
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179618
|
N0522026081D8
|
20/05/2022
|
Anu
|
Anu
|
1826002WL028900
|
00051
|
MAHB0000759
|
1736
|
26/05/2022
|
DBFL
|
|
138
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179623
|
N0522026081B4
|
20/05/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL028902
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
139
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179624
|
N0522026081D6
|
20/05/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL028903
|
00176
|
IDIB000S705
|
1488
|
26/05/2022
|
DBFL
|
|
140
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179625
|
N0522026081D7
|
20/05/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL028904
|
00691
|
IPOS0000001
|
992
|
26/05/2022
|
DBFL
|
|
141
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179626
|
N0522026081BE
|
20/05/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL028904
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
142
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179631
|
N0522026081DA
|
20/05/2022
|
SADHANA DATTA WATAKAR
|
SADHANA DATTA WATAKAR
|
1826002WL028906
|
00051
|
MAHB0000759
|
972
|
26/05/2022
|
DBFL
|
|
143
|
MH1826002999_010622FTO_92292
|
1826002000NRG23010620220025322
|
147837410
|
01/06/2022
|
PANKAJ VINAYAK FAND
|
PANKAJ VINAYAK FAND
|
1826002WL003471
|
00051
|
MAHB0000759
|
1578
|
04/06/2022
|
No Such Account
|
|
144
|
MH1826002999_110522FTO_64177
|
1826002000NRG23110520220014128
|
747085324
|
11/05/2022
|
shankar kisanaji thakare
|
shankar kisanaji thakare
|
1826002WL001942
|
00415
|
SBIN0011149
|
1524
|
17/05/2022
|
No Such Account
|
|
145
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110956
|
N122200F8C65B
|
15/12/2022
|
REKHA DASHARATH THAKRE
|
REKHA DASHARATH THAKRE
|
1826002WL018345
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
146
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110960
|
N122200F8C65D
|
15/12/2022
|
DILIP SADASHIVRAO KUMBHALWAR
|
DILIP SADASHIVRAO KUMBHALWAR
|
1826002WL018346
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
147
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110971
|
N122200F8C67E
|
15/12/2022
|
DIVAKAR LAXMANRAO GAJBHE
|
DIVAKAR LAXMANRAO GAJBHE
|
1826002WL018350
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
148
|
MH1826001_060722APB_FTO_137452
|
1826001000NRG23060720220056304
|
411423438
|
06/07/2022
|
Homdev chindhuji bhoge
|
Homdev chindhuji bhoge
|
1826001WL007909
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108376
|
N122200949670
|
09/12/2022
|
Praful Nareshrao Dambhare
|
Praful Nareshrao Dambhare
|
1826001WL017887
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
150
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108379
|
N12220094966E
|
09/12/2022
|
Ankush Shreeram Parise
|
Ankush Shreeram Parise
|
1826001WL017887
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
151
|
MH1826001999_160223FTO_451347
|
1826001000NRG23110220230129360
|
N0223008B91A4
|
16/02/2023
|
LAXMAN HARBAJI JUGNAKE
|
LAXMAN HARBAJI JUGNAKE
|
1826001WL0021154
|
00415
|
SBIN0012307
|
3584
|
17/03/2023
|
Account closed
|
|
152
|
MH1826001999_160223FTO_451347
|
1826001000NRG23120220230129362
|
N0223008B91A0
|
16/02/2023
|
NAUSHAD AKBAR SHEIKH
|
NAUSHAD AKBAR SHEIKH
|
1826001WL0021155
|
00089
|
CBIN0282100
|
3072
|
17/03/2023
|
No Such Account
|
|
153
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114152
|
N1222017A7B1F
|
22/12/2022
|
KUNJAN PRAVIN UIKE
|
KUNJAN PRAVIN UIKE
|
1826001WL018869
|
00048
|
BKID0009700
|
3584
|
11/05/2023
|
DBFL
|
|
154
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114178
|
N1222017A7B23
|
22/12/2022
|
NALINI DIPAKRAO KHONDE
|
NALINI DIPAKRAO KHONDE
|
1826001WL018874
|
00089
|
CBIN0280696
|
1280
|
11/05/2023
|
DBFL
|
|
155
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114254
|
N1222017A7B27
|
22/12/2022
|
Kamalkishor Udayrao Katole
|
Kamalkishor Udayrao Katole
|
1826001WL018891
|
00051
|
MAHB0000685
|
3072
|
11/05/2023
|
DBFL
|
|
156
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183985
|
N0622012370CD
|
08/06/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1488
|
14/06/2022
|
DBFL
|
|
157
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183986
|
N0622012370C6
|
08/06/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1458
|
14/06/2022
|
DBFL
|
|
158
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183987
|
N0622012370CF
|
08/06/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1458
|
14/06/2022
|
DBFL
|
|
159
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183995
|
N0622012370EE
|
08/06/2022
|
AMIT BHIMRAO GAYADHANE
|
AMIT BHIMRAO GAYADHANE
|
1826002WL0029579
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
160
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184004
|
N06220123704D
|
08/06/2022
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
161
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184007
|
N062201237069
|
08/06/2022
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
162
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184018
|
N062201237119
|
08/06/2022
|
RINA MANOJ DANDEKAR
|
RINA MANOJ DANDEKAR
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
163
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184027
|
N06220123705C
|
08/06/2022
|
RAJESHWAR SHANKARRAO DHONGADE
|
RAJESHWAR SHANKARRAO DHONGADE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
164
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184031
|
N062201237123
|
08/06/2022
|
DURGA NILKANTH SATIBAWANE
|
DURGA NILKANTH SATIBAWANE
|
1826002WL0029583
|
00176
|
IDIB000Y505
|
771
|
14/06/2022
|
DBFL
|
|
165
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184037
|
N0622012370BE
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1488
|
14/06/2022
|
DBFL
|
|
166
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184044
|
N0622012370C5
|
08/06/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
167
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184045
|
N0622012370C4
|
08/06/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
168
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184064
|
N0622012370A4
|
08/06/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
169
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184072
|
N0622012370C1
|
08/06/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
170
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184088
|
N062201237066
|
08/06/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029585
|
00048
|
BKID0009701
|
496
|
14/06/2022
|
DBFL
|
|
171
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184096
|
N06220123709F
|
08/06/2022
|
SHIWANIKA RANJITRAO LADISKAR
|
SHIWANIKA RANJITRAO LADISKAR
|
1826002WL0029588
|
00048
|
BKID0009728
|
1470
|
14/06/2022
|
DBFL
|
|
172
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184100
|
N062201237055
|
08/06/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029589
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
173
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184107
|
N062201237115
|
08/06/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1185
|
14/06/2022
|
DBFL
|
|
174
|
MH1826001999_090622FTO_104309
|
1826001000NRG23090620220031417
|
N062202BF36E6
|
09/06/2022
|
ANIKET GANESHRAO HIWARE
|
ANIKET GANESHRAO HIWARE
|
1826001WL004367
|
00089
|
CBIN0282165
|
1832
|
23/06/2022
|
DBFL
|
|
175
|
MH1826001999_160622APB_FTO_112422
|
1826001000NRG23160620220039493
|
529977399
|
16/06/2022
|
JAYESH DEORAO WAGHMARE
|
JAYESH DEORAO WAGHMARE
|
1826001WL005321
|
00415
|
SBIN0007221
|
2816
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113389
|
N1222017A7A14
|
21/12/2022
|
Prakash Eknath Gote
|
Prakash Eknath Gote
|
1826001WL018730
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
177
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113391
|
N1222017A7A12
|
21/12/2022
|
Vaishali Ganesh Nagrale
|
Vaishali Ganesh Nagrale
|
1826001WL018730
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
178
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113497
|
N1222017A7A0F
|
21/12/2022
|
Vasant Bapurao Walke
|
Vasant Bapurao Walke
|
1826001WL018746
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
179
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113498
|
N1222017A7A10
|
21/12/2022
|
Pushpa Anilrao Kambale
|
Pushpa Anilrao Kambale
|
1826001WL018746
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
180
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113828
|
N1222017A7A19
|
21/12/2022
|
SUSHMA BHAURAO DESHABHARTAR
|
SUSHMA BHAURAO DESHABHARTAR
|
1826001WL018821
|
00045
|
BARB0VJWARD
|
2816
|
11/05/2023
|
DBFL
|
|
181
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113833
|
N1222017A7A1B
|
21/12/2022
|
SAGAR GAJANAN SHAMBHARKAR
|
SAGAR GAJANAN SHAMBHARKAR
|
1826001WL018821
|
00048
|
BKID0008748
|
2048
|
11/05/2023
|
DBFL
|
|
182
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113834
|
N1222017A7A15
|
21/12/2022
|
SHRADDHA GAJANAN SHAMBHARKAR
|
SHRADDHA GAJANAN SHAMBHARKAR
|
1826001WL018821
|
00415
|
SBIN0005764
|
2048
|
11/05/2023
|
DBFL
|
|
183
|
MH1826002999_010622FTO_91767
|
1826002000NRG22190520220183500
|
N06220027C138
|
01/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029522
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
184
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183633
|
N06220027C165
|
01/06/2022
|
SAHIL NASIM SHEKH
|
SAHIL NASIM SHEKH
|
1826002WL0029536
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
185
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183645
|
N06220027C127
|
01/06/2022
|
SHIWANIKA RANJITRAO LADISKAR
|
SHIWANIKA RANJITRAO LADISKAR
|
1826002WL0029539
|
00048
|
BKID0009728
|
1470
|
02/06/2022
|
DBFL
|
|
186
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183711
|
N06220027C13F
|
01/06/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1488
|
02/06/2022
|
DBFL
|
|
187
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183727
|
N06220027C1CF
|
01/06/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
188
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183731
|
N06220027C104
|
01/06/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029555
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
189
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183739
|
N06220027C181
|
01/06/2022
|
Akash Namdev Sahare
|
Akash Namdev Sahare
|
1826002WL0029557
|
00415
|
SBIN0011591
|
1736
|
02/06/2022
|
DBFL
|
|
190
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183744
|
N06220027C184
|
01/06/2022
|
MAROTI SAKHARAM PENDAM
|
MAROTI SAKHARAM PENDAM
|
1826002WL0029557
|
00415
|
SBIN0011591
|
1736
|
02/06/2022
|
DBFL
|
|
191
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183746
|
N06220027C16F
|
01/06/2022
|
MANGALA RAJENDRA CHANDANKHEDE
|
MANGALA RAJENDRA CHANDANKHEDE
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
192
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183751
|
N06220027C1AD
|
01/06/2022
|
MALUBAI GUNVANTRAO DAKHOLE
|
MALUBAI GUNVANTRAO DAKHOLE
|
1826002WL0029557
|
00048
|
BKID0009728
|
1736
|
02/06/2022
|
DBFL
|
|
193
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183772
|
N06220027C162
|
01/06/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1729
|
02/06/2022
|
DBFL
|
|
194
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183783
|
N06220027C139
|
01/06/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
195
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183793
|
N06220027C135
|
01/06/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
196
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183802
|
N06220027C12F
|
01/06/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
992
|
02/06/2022
|
DBFL
|
|
197
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183803
|
N06220027C13C
|
01/06/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
198
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183808
|
N06220027C1AB
|
01/06/2022
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
199
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183810
|
N06220027C1A9
|
01/06/2022
|
DIWAKAR RAMAJI MAHAKALKAR
|
DIWAKAR RAMAJI MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1458
|
02/06/2022
|
DBFL
|
|
200
|
MH1826001999_100323APB_FTO_469020
|
1826001000NRG23100320230132665
|
A082230191513
|
10/03/2023
|
RANJANA NARESH RAUT
|
RANJANA NARESH RAUT
|
1826001WL022018
|
00045
|
BARB0VJWARD
|
2816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MH1826001999_160223FTO_451347
|
1826001000NRG23120220230129361
|
N0223008B919F
|
16/02/2023
|
SHAHNAJ AKBAR SHEIKH
|
SHAHNAJ AKBAR SHEIKH
|
1826001WL0021155
|
00089
|
CBIN0282100
|
3072
|
17/03/2023
|
No Such Account
|
|
202
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114151
|
N1222017A7B2F
|
22/12/2022
|
Pravin ramdas Uike
|
Pravin ramdas Uike
|
1826001WL018869
|
00415
|
SBIN0012756
|
3584
|
11/05/2023
|
DBFL
|
|
203
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114154
|
N1222017A7B2D
|
22/12/2022
|
GAJANAN RAMCHANDRA DHANVIJ
|
GAJANAN RAMCHANDRA DHANVIJ
|
1826001WL018869
|
00415
|
SBIN0012756
|
3072
|
11/05/2023
|
DBFL
|
|
204
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114257
|
N1222017A7B2C
|
22/12/2022
|
ROSHANI MAROTI KANODE
|
ROSHANI MAROTI KANODE
|
1826001WL018891
|
00051
|
MAHB0000685
|
3584
|
11/05/2023
|
DBFL
|
|
205
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114258
|
N1222017A7B24
|
22/12/2022
|
KAMLA KASHINATHA KANDE
|
KAMLA KASHINATHA KANDE
|
1826001WL018892
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
206
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183984
|
N0622012370CC
|
08/06/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1488
|
14/06/2022
|
DBFL
|
|
207
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183992
|
N0622012370C8
|
08/06/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1255
|
14/06/2022
|
DBFL
|
|
208
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184003
|
N062201237075
|
08/06/2022
|
VAIBHAV ANIL KUMBHALVAR
|
VAIBHAV ANIL KUMBHALVAR
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
209
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184005
|
N06220123706D
|
08/06/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029580
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
210
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184006
|
N06220123706C
|
08/06/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
211
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184009
|
N062201237137
|
08/06/2022
|
Akash Namdev Sahare
|
Akash Namdev Sahare
|
1826002WL0029581
|
00415
|
SBIN0011591
|
1736
|
14/06/2022
|
DBFL
|
|
212
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184015
|
N062201237120
|
08/06/2022
|
MANGALA RAJENDRA CHANDANKHEDE
|
MANGALA RAJENDRA CHANDANKHEDE
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
213
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184019
|
N062201237118
|
08/06/2022
|
DIPAK KUSHAB DANDEKAR
|
DIPAK KUSHAB DANDEKAR
|
1826002WL0029581
|
00176
|
IDIB000S705
|
992
|
14/06/2022
|
DBFL
|
|
214
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184021
|
N0622012370A0
|
08/06/2022
|
MALUBAI GUNVANTRAO DAKHOLE
|
MALUBAI GUNVANTRAO DAKHOLE
|
1826002WL0029581
|
00048
|
BKID0009728
|
1736
|
14/06/2022
|
DBFL
|
|
215
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184026
|
N062201237057
|
08/06/2022
|
RAMA NARAYAN BHANDARKAR
|
RAMA NARAYAN BHANDARKAR
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
216
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184030
|
N062201237124
|
08/06/2022
|
NILKANTH TUKARAM SATIBAWANE
|
NILKANTH TUKARAM SATIBAWANE
|
1826002WL0029583
|
00176
|
IDIB000Y505
|
771
|
14/06/2022
|
DBFL
|
|
217
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184034
|
N0622012370BB
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
218
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184039
|
N0622012370FD
|
08/06/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
219
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184053
|
N0622012370AF
|
08/06/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
992
|
14/06/2022
|
DBFL
|
|
220
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184054
|
N0622012370AE
|
08/06/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
221
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184055
|
N0622012370B8
|
08/06/2022
|
AVINASH DAMODHAR MAHAKALKAR
|
AVINASH DAMODHAR MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1488
|
14/06/2022
|
DBFL
|
|
222
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184069
|
N0622012370A7
|
08/06/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
248
|
14/06/2022
|
DBFL
|
|
223
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184073
|
N0622012370C0
|
08/06/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
224
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184074
|
N0622012370B3
|
08/06/2022
|
MANGESH SHRAVAN DAYGAVHANE
|
MANGESH SHRAVAN DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
225
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184075
|
N062201237052
|
08/06/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029585
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
226
|
MH1826001_201222APB_FTO_382820
|
1826001000NRG23201220220113010
|
N1222013C984D
|
20/12/2022
|
ATMARAM UKANDRAO BHENDARE
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL018676
|
00078
|
CNRB0003792
|
1536
|
08/05/2023
|
DBFL
|
|
227
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113546
|
N1222017A7A13
|
21/12/2022
|
Laxmi Nayaran Mute
|
Laxmi Nayaran Mute
|
1826001WL018755
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
228
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183641
|
N06220027C1BC
|
01/06/2022
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0029538
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
229
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183646
|
N06220027C125
|
01/06/2022
|
SHUBHAM DASHRATH SONTAKE
|
SHUBHAM DASHRATH SONTAKE
|
1826002WL0029539
|
00048
|
BKID0009728
|
1470
|
02/06/2022
|
DBFL
|
|
230
|
MH1826002999_161222FTO_376890
|
1826002000NRG22281120220188833
|
N12220102FEA3
|
16/12/2022
|
DAMUJI N TEKAM
|
DAMUJI N TEKAM
|
1826002WL0030119
|
00048
|
BKID0009718
|
639
|
04/05/2023
|
DBFL
|
|
231
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183713
|
N06220027C140
|
01/06/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1488
|
02/06/2022
|
DBFL
|
|
232
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183722
|
N06220027C1A0
|
01/06/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1255
|
02/06/2022
|
DBFL
|
|
233
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183729
|
N06220027C0EE
|
01/06/2022
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
234
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183733
|
N06220027C14D
|
01/06/2022
|
DINESH SHATRUGHNA PATIL
|
DINESH SHATRUGHNA PATIL
|
1826002WL0029556
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
235
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183735
|
N06220027C193
|
01/06/2022
|
ROSHAN CHAMPAT POKALE
|
ROSHAN CHAMPAT POKALE
|
1826002WL0029556
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
236
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183737
|
N06220027C15F
|
01/06/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029556
|
00089
|
CBIN0282650
|
1240
|
02/06/2022
|
DBFL
|
|
237
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183740
|
N06220027C1AE
|
01/06/2022
|
SURESH BALIRAM KAMADI
|
SURESH BALIRAM KAMADI
|
1826002WL0029557
|
00048
|
BKID0009728
|
1736
|
02/06/2022
|
DBFL
|
|
238
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183741
|
N06220027C180
|
01/06/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029557
|
00415
|
SBIN0011591
|
1488
|
02/06/2022
|
DBFL
|
|
239
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183742
|
N06220027C17E
|
01/06/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029557
|
00415
|
SBIN0011591
|
1736
|
02/06/2022
|
DBFL
|
|
240
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183747
|
N06220027C167
|
01/06/2022
|
MANOJ SHESHRAO DANDEKAR
|
MANOJ SHESHRAO DANDEKAR
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
241
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183749
|
N06220027C16A
|
01/06/2022
|
DIPAK KUSHAB DANDEKAR
|
DIPAK KUSHAB DANDEKAR
|
1826002WL0029557
|
00176
|
IDIB000S705
|
992
|
02/06/2022
|
DBFL
|
|
242
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183752
|
N06220027C126
|
01/06/2022
|
GUNWANTA KRUSHNA DAKHOLE
|
GUNWANTA KRUSHNA DAKHOLE
|
1826002WL0029557
|
00048
|
BKID0009728
|
1736
|
02/06/2022
|
DBFL
|
|
243
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183754
|
N06220027C1CC
|
01/06/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
244
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183755
|
N06220027C0FA
|
01/06/2022
|
ABHAY DEVIDAS WASE
|
ABHAY DEVIDAS WASE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
245
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183758
|
N06220027C1C3
|
01/06/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
246
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183768
|
N06220027C15C
|
01/06/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1729
|
02/06/2022
|
DBFL
|
|
247
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183776
|
N06220027C14C
|
01/06/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1240
|
02/06/2022
|
DBFL
|
|
248
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183778
|
N06220027C12D
|
01/06/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1240
|
02/06/2022
|
DBFL
|
|
249
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183785
|
N06220027C1A4
|
01/06/2022
|
MANGESH SHRAVAN DAYGAVHANE
|
MANGESH SHRAVAN DAYGAVHANE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
250
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183797
|
N06220027C132
|
01/06/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029560
|
00089
|
CBIN0282165
|
992
|
02/06/2022
|
DBFL
|
|
251
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183798
|
N06220027C12A
|
01/06/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1240
|
02/06/2022
|
DBFL
|
|
252
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183799
|
N06220027C12B
|
01/06/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
248
|
02/06/2022
|
DBFL
|
|
253
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185734
|
N062202BF38B3
|
08/06/2022
|
SURAJ RAMDAS SURJUSE
|
SURAJ RAMDAS SURJUSE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1240
|
23/06/2022
|
DBFL
|
|
254
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185738
|
N062202BF38B1
|
08/06/2022
|
RAJU DEVARAVJI SHAMBHARKAR
|
RAJU DEVARAVJI SHAMBHARKAR
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1240
|
23/06/2022
|
DBFL
|
|
255
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028413
|
N062202BF38FB
|
06/06/2022
|
VIJAY CHINDHUJI GURNULE
|
VIJAY CHINDHUJI GURNULE
|
1826001WL003901
|
00468
|
UBIN0806340
|
1869
|
23/06/2022
|
DBFL
|
|
256
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028415
|
N062202BF38FE
|
06/06/2022
|
MANDA VIJAY GURNULE
|
MANDA VIJAY GURNULE
|
1826001WL003901
|
00468
|
UBIN0806340
|
1869
|
23/06/2022
|
DBFL
|
|
257
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028551
|
N062202BF38F5
|
06/06/2022
|
sanjay sahebrao ghode
|
sanjay sahebrao ghode
|
1826001WL003913
|
00165
|
IBKL0001447
|
1773
|
23/06/2022
|
DBFL
|
|
258
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028552
|
N062202BF38F6
|
06/06/2022
|
Indira Sahebrao Ghode
|
Indira Sahebrao Ghode
|
1826001WL003913
|
00165
|
IBKL0001447
|
1773
|
23/06/2022
|
DBFL
|
|
259
|
MH1826001999_071222FTO_362122
|
1826001000NRG23071220220106739
|
668967902
|
07/12/2022
|
VARSHA DILIP INGOLE
|
VARSHA DILIP INGOLE
|
1826001WL017706
|
00089
|
CBIN0282100
|
2816
|
12/12/2022
|
Account closed
|
|
260
|
MH1826001999_151222APB_FTO_375104
|
1826001000NRG23151220220111090
|
N122200F7D32A
|
15/12/2022
|
NIRANJAN DEVIDAS KAMBLE
|
NIRANJAN DEVIDAS KAMBLE
|
1826001WL018379
|
00415
|
SBIN0012756
|
1792
|
03/05/2023
|
DBFL
|
|
261
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113530
|
N1222017A7ACE
|
21/12/2022
|
Sudhakar Mahadeorao Bhagat
|
Sudhakar Mahadeorao Bhagat
|
1826001WL018751
|
00415
|
SBIN0007221
|
1792
|
11/05/2023
|
DBFL
|
|
262
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113824
|
N1222017A7ACA
|
21/12/2022
|
VAISHANAVI KRUSHNAJI CHAUDHARI
|
VAISHANAVI KRUSHNAJI CHAUDHARI
|
1826001WL018821
|
00089
|
CBIN0282189
|
2048
|
11/05/2023
|
DBFL
|
|
263
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114459
|
N122201926FE1
|
23/12/2022
|
AKSHAY NANDKISHOR GANESHPURE
|
AKSHAY NANDKISHOR GANESHPURE
|
1826001WL018920
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
264
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114485
|
N122201926FCB
|
23/12/2022
|
DEVIDAS VISHWANATH NAKHALE
|
DEVIDAS VISHWANATH NAKHALE
|
1826001WL018928
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
265
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114486
|
N122201926FE2
|
23/12/2022
|
SHALINI DEVIDAS NAKHALE
|
SHALINI DEVIDAS NAKHALE
|
1826001WL018928
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
266
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114717
|
N122201926FED
|
23/12/2022
|
GAUTAM VITHALRAO MASHRAM
|
GAUTAM VITHALRAO MASHRAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
267
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114721
|
N122201926FF1
|
23/12/2022
|
usha
|
usha
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
268
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114739
|
N122201926FD7
|
23/12/2022
|
Krunaal Rameshrao pande
|
Krunaal Rameshrao pande
|
1826001WL018972
|
00051
|
MAHB0000685
|
1792
|
10/05/2023
|
DBFL
|
|
269
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115803
|
N122201E2E151
|
27/12/2022
|
Pramita Ananta Karnake
|
Pramita Ananta Karnake
|
1826001WL019129
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
270
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115844
|
N122201E2E152
|
27/12/2022
|
POOJA GAUTAM PATIL
|
POOJA GAUTAM PATIL
|
1826001WL019141
|
00468
|
UBIN0535559
|
3072
|
08/05/2023
|
DBFL
|
|
271
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115849
|
N122201E2E140
|
27/12/2022
|
VINOD VASANT KALASKAR
|
VINOD VASANT KALASKAR
|
1826001WL019142
|
00354
|
PUNB0617800
|
3072
|
08/05/2023
|
DBFL
|
|
272
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115873
|
N122201E2E137
|
27/12/2022
|
PURUSHOTTAM KISANAJI WAGHMARE
|
PURUSHOTTAM KISANAJI WAGHMARE
|
1826001WL019145
|
00045
|
BARB0WAIFAD
|
1792
|
08/05/2023
|
DBFL
|
|
273
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115877
|
N122201E2E156
|
27/12/2022
|
SINDHUBAI SANJAY SHENDURKAR
|
SINDHUBAI SANJAY SHENDURKAR
|
1826001WL019146
|
00468
|
UBIN0535559
|
3072
|
08/05/2023
|
DBFL
|
|
274
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115879
|
N122201E2E14D
|
27/12/2022
|
Mahadeo Tanbaji Vizave
|
Mahadeo Tanbaji Vizave
|
1826001WL019147
|
00415
|
SBIN0007221
|
3072
|
08/05/2023
|
DBFL
|
|
275
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115882
|
N122201E2E150
|
27/12/2022
|
Priyanka Mangeshrao Vizave
|
Priyanka Mangeshrao Vizave
|
1826001WL019147
|
00415
|
SBIN0007221
|
3584
|
08/05/2023
|
DBFL
|
|
276
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115920
|
N122201E2E138
|
27/12/2022
|
MANISHA SACHIN KUMBHARE
|
MANISHA SACHIN KUMBHARE
|
1826001WL019157
|
00048
|
BKID0009726
|
3584
|
08/05/2023
|
DBFL
|
|
277
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115921
|
N122201E2E139
|
27/12/2022
|
SACHIN SURYABHAN KUMBHARE
|
SACHIN SURYABHAN KUMBHARE
|
1826001WL019157
|
00048
|
BKID0009726
|
3584
|
08/05/2023
|
DBFL
|
|
278
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115977
|
N122201E2E145
|
27/12/2022
|
MANISHA BANDU JAWADE
|
MANISHA BANDU JAWADE
|
1826001WL019171
|
00415
|
SBIN0000500
|
3584
|
08/05/2023
|
DBFL
|
|
279
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115979
|
N122201E2E147
|
27/12/2022
|
RAKSHANDA PRAFUL DOLAS
|
RAKSHANDA PRAFUL DOLAS
|
1826001WL019171
|
00415
|
SBIN0000500
|
3072
|
08/05/2023
|
DBFL
|
|
280
|
MH1826001999_200422FTO_37990
|
1826001000NRG17240520210186175
|
540198634
|
20/04/2022
|
BHARTHI LAXMAN BUTLE
|
BHARTHI LAXMAN BUTLE
|
1826001WL029304
|
00089
|
CBIN0282165
|
1344
|
06/05/2022
|
No Such Account
|
|
281
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108403
|
N12220094966D
|
09/12/2022
|
Sunanda Rajkumar Wagh
|
Sunanda Rajkumar Wagh
|
1826001WL017892
|
00089
|
CBIN0282100
|
1536
|
10/12/2022
|
DBFL
|
|
282
|
MH1826001999_120722FTO_147601
|
1826001000NRG23120720220058741
|
5323535513
|
12/07/2022
|
SUNITA HARIDAS DESHMUKH
|
SUNITA HARIDAS DESHMUKH
|
1826001WL008328
|
00045
|
BARB0VJWARD
|
2033
|
08/10/2022
|
A/C Blocked or Frozen
|
|
283
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114153
|
N1222017A7B2E
|
22/12/2022
|
LAXMANRAO GULBRAO NAVGHARE
|
LAXMANRAO GULBRAO NAVGHARE
|
1826001WL018869
|
00415
|
SBIN0012756
|
3072
|
11/05/2023
|
DBFL
|
|
284
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114162
|
N1222017A7B20
|
22/12/2022
|
REKHA RAMKRUSHNA KOLMAKAR
|
REKHA RAMKRUSHNA KOLMAKAR
|
1826001WL018871
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
285
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114196
|
N1222017A7B26
|
22/12/2022
|
GIRISH SANTOSHARAO AMBADARE
|
GIRISH SANTOSHARAO AMBADARE
|
1826001WL018878
|
00176
|
IDIB000W507
|
1792
|
11/05/2023
|
DBFL
|
|
286
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114199
|
N1222017A7B25
|
22/12/2022
|
VAISHALI MADHUKARRAO KUMARE
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL018878
|
00176
|
IDIB000W507
|
1792
|
11/05/2023
|
DBFL
|
|
287
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114256
|
N1222017A7B2B
|
22/12/2022
|
MAROTI NAMDEV KANODE
|
MAROTI NAMDEV KANODE
|
1826001WL018891
|
00051
|
MAHB0000685
|
3584
|
11/05/2023
|
DBFL
|
|
288
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183988
|
N0622012370C9
|
08/06/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1458
|
14/06/2022
|
DBFL
|
|
289
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183998
|
N0622012370F2
|
08/06/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029579
|
00089
|
CBIN0282650
|
1240
|
14/06/2022
|
DBFL
|
|
290
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183999
|
N062201237062
|
08/06/2022
|
MANOJ JANRAO WANKHEDE
|
MANOJ JANRAO WANKHEDE
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
291
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184000
|
N06220123704E
|
08/06/2022
|
pradip bijaram dahivase
|
pradip bijaram dahivase
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
292
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184001
|
N062201237058
|
08/06/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029580
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
293
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184011
|
N062201237133
|
08/06/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029581
|
00415
|
SBIN0011591
|
1488
|
14/06/2022
|
DBFL
|
|
294
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184012
|
N062201237134
|
08/06/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029581
|
00415
|
SBIN0011591
|
1736
|
14/06/2022
|
DBFL
|
|
295
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184016
|
N062201237121
|
08/06/2022
|
RAJENDRA NAMDEV CHANDANKHEDE
|
RAJENDRA NAMDEV CHANDANKHEDE
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
296
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184017
|
N062201237114
|
08/06/2022
|
MANOJ SHESHRAO DANDEKAR
|
MANOJ SHESHRAO DANDEKAR
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
297
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184022
|
N06220123709E
|
08/06/2022
|
GUNWANTA KRUSHNA DAKHOLE
|
GUNWANTA KRUSHNA DAKHOLE
|
1826002WL0029581
|
00048
|
BKID0009728
|
1736
|
14/06/2022
|
DBFL
|
|
298
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184024
|
N06220123705E
|
08/06/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
299
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184025
|
N062201237061
|
08/06/2022
|
ABHAY DEVIDAS WASE
|
ABHAY DEVIDAS WASE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
300
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184029
|
N062201237074
|
08/06/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
301
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184033
|
N0622012370BA
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
302
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184035
|
N0622012370BC
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
303
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184038
|
N0622012370B9
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
304
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184057
|
N0622012370C2
|
08/06/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
305
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184060
|
N062201237072
|
08/06/2022
|
SHUBHAM AMBADAS URADE
|
SHUBHAM AMBADAS URADE
|
1826002WL0029584
|
00048
|
BKID0009701
|
1506
|
14/06/2022
|
DBFL
|
|
306
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184066
|
N0622012370AD
|
08/06/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1240
|
14/06/2022
|
DBFL
|
|
307
|
MH1826001_201222FTO_382817
|
1826001000NRG23201220220113008
|
N1222013C989E
|
20/12/2022
|
VINOD PUNDLIKRAO CHAUDHARI
|
VINOD PUNDLIKRAO CHAUDHARI
|
1826001WL018676
|
00078
|
CNRB0003792
|
1536
|
08/05/2023
|
DBFL
|
|
308
|
MH1826001_201222APB_FTO_382820
|
1826001000NRG23201220220113011
|
N1222013C984C
|
20/12/2022
|
RADHABAI ATMARAM BHENDARE
|
RADHABAI ATMARAM BHENDARE
|
1826001WL018676
|
00078
|
CNRB0003792
|
1536
|
08/05/2023
|
DBFL
|
|
309
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113827
|
N1222017A7A11
|
21/12/2022
|
BHAURAO HEMRAJ DESHABHRATAR
|
BHAURAO HEMRAJ DESHABHRATAR
|
1826001WL018821
|
00415
|
SBIN0000500
|
2816
|
11/05/2023
|
DBFL
|
|
310
|
MH1826001999_291122APB_FTO_347289
|
1826001000NRG23291120220103075
|
558258981
|
29/11/2022
|
sahebrao keshavrao dofe
|
sahebrao keshavrao dofe
|
1826001WL017041
|
00051
|
MAHB0001389
|
2816
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183636
|
N06220027C17B
|
01/06/2022
|
ATUL RAMAJI SAYAM
|
ATUL RAMAJI SAYAM
|
1826002WL0029537
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
312
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183637
|
N06220027C186
|
01/06/2022
|
HEMANT VITHOBAJI KUMBHARE
|
HEMANT VITHOBAJI KUMBHARE
|
1826002WL0029537
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
313
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183714
|
N06220027C19C
|
01/06/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1488
|
02/06/2022
|
DBFL
|
|
314
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183715
|
N06220027C19B
|
01/06/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1488
|
02/06/2022
|
DBFL
|
|
315
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183724
|
N06220027C1CB
|
01/06/2022
|
MANOJ JANRAO WANKHEDE
|
MANOJ JANRAO WANKHEDE
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
316
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183750
|
N06220027C16C
|
01/06/2022
|
BHARATI DIPAK DANDEKAR
|
BHARATI DIPAK DANDEKAR
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
317
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183753
|
N06220027C1CD
|
01/06/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
318
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183760
|
N06220027C14E
|
01/06/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
319
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183762
|
N06220027C15A
|
01/06/2022
|
Vilas Viththal Shanbharakar
|
Vilas Viththal Shanbharakar
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
320
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183763
|
N06220027C15B
|
01/06/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1694
|
02/06/2022
|
DBFL
|
|
321
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183774
|
N06220027C192
|
01/06/2022
|
RAHUL PANDHARI SALODKAR
|
RAHUL PANDHARI SALODKAR
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
322
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183775
|
N06220027C14B
|
01/06/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
323
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183777
|
N06220027C12C
|
01/06/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
992
|
02/06/2022
|
DBFL
|
|
324
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183780
|
N06220027C1A5
|
01/06/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1240
|
02/06/2022
|
DBFL
|
|
325
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183787
|
N06220027C1A2
|
01/06/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
326
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183791
|
N06220027C13D
|
01/06/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
327
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183792
|
N06220027C13E
|
01/06/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
328
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183804
|
N06220027C13B
|
01/06/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
329
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183806
|
N06220027C129
|
01/06/2022
|
PUSHPA AMBADAS URADE
|
PUSHPA AMBADAS URADE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1506
|
02/06/2022
|
DBFL
|
|
330
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183807
|
N06220027C130
|
01/06/2022
|
AKSHAY AMBADAS URADE
|
AKSHAY AMBADAS URADE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1506
|
02/06/2022
|
DBFL
|
|
331
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183815
|
N06220027C0F6
|
01/06/2022
|
sunil
|
sunil
|
1826002WL0029561
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
332
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183826
|
N06220027C1C7
|
01/06/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029561
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
333
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183830
|
N06220027C178
|
01/06/2022
|
Shilabai Damodhar Kumbhare
|
Shilabai Damodhar Kumbhare
|
1826002WL0029562
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
334
|
MH1826002999_070722FTO_140520
|
1826002000NRG23070720220056765
|
N072200C0267A
|
07/07/2022
|
PRASHANT SHARAD PIMPALE
|
PRASHANT SHARAD PIMPALE
|
1826002WL0007992
|
00176
|
IDIB000Y505
|
1608
|
08/07/2022
|
DBFL
|
|
335
|
MH1826001999_210223FTO_454510
|
1826001000NRG22040720220186403
|
N022300C3E795
|
21/02/2023
|
PRIY MAHENDRA URKUDE
|
PRIY MAHENDRA URKUDE
|
1826001WL0029761
|
00176
|
IDIB000W507
|
1736
|
23/03/2023
|
A/c Blocked or Frozen
|
|
336
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185739
|
N062202BF37F8
|
08/06/2022
|
RAJU DEVARAVJI SHAMBHARKAR
|
RAJU DEVARAVJI SHAMBHARKAR
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1488
|
23/06/2022
|
DBFL
|
|
337
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185778
|
N062202BF37EA
|
08/06/2022
|
Rajeshri Banduji Karnake
|
Rajeshri Banduji Karnake
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
338
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185782
|
N062202BF37ED
|
08/06/2022
|
Sushma Amit Sahare
|
Sushma Amit Sahare
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
339
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185914
|
N062202BF380B
|
08/06/2022
|
PURUSHOTTAM SAMBHAJI DATE
|
PURUSHOTTAM SAMBHAJI DATE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
340
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185919
|
N062202BF3812
|
08/06/2022
|
ARCHANA GAJANAN KHADASE
|
ARCHANA GAJANAN KHADASE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
341
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185920
|
N062202BF380F
|
08/06/2022
|
SMITA GOVIN CHAWARE
|
SMITA GOVIN CHAWARE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
342
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185993
|
N062202BF3817
|
08/06/2022
|
VITTHAL WAGHNKHEJI KAMBLE
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
343
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220186032
|
N062202BF37EF
|
08/06/2022
|
MANOJ VITTHAL DONGARE
|
MANOJ VITTHAL DONGARE
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
344
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108390
|
N122200948FB9
|
09/12/2022
|
ASHOK HARIBHAU MOTGHRE
|
ASHOK HARIBHAU MOTGHRE
|
1826001WL017890
|
00468
|
UBIN0806340
|
1536
|
10/12/2022
|
DBFL
|
|
345
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108404
|
N122200948FBB
|
09/12/2022
|
Hina Sajidkha Pathan
|
Hina Sajidkha Pathan
|
1826001WL017892
|
00089
|
CBIN0282100
|
1536
|
10/12/2022
|
DBFL
|
|
346
|
MH1826001999_130622FTO_108210
|
1826001000NRG23130620220034663
|
365522654
|
13/06/2022
|
RAVINDRA RAMDAS ZADE
|
RAVINDRA RAMDAS ZADE
|
1826001WL004786
|
00415
|
SBIN0007221
|
3584
|
17/06/2022
|
No Such Account
|
|
347
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111063
|
N122200F7CDA5
|
15/12/2022
|
RAMKRUSHNA MAHADEV MASRAM
|
RAMKRUSHNA MAHADEV MASRAM
|
1826001WL018370
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
348
|
MH1826001999_191222APB_FTO_381009
|
1826001000NRG23191220220112777
|
N12220151DE60
|
19/12/2022
|
Krunaal Rameshrao pande
|
Krunaal Rameshrao pande
|
1826001WL018643
|
00051
|
MAHB0000685
|
1792
|
03/05/2023
|
DBFL
|
|
349
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113112
|
N1222013C9C24
|
20/12/2022
|
AMIT ASHOK RAUT
|
AMIT ASHOK RAUT
|
1826001WL018693
|
00045
|
BARB0WAIFAD
|
1536
|
08/05/2023
|
DBFL
|
|
350
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113270
|
N1222013C9C20
|
20/12/2022
|
BANDU JANRAOJI NAWGHARE
|
BANDU JANRAOJI NAWGHARE
|
1826001WL018716
|
00089
|
CBIN0282189
|
3584
|
08/05/2023
|
DBFL
|
|
351
|
MH1826001999_210622FTO_119144
|
1826001000NRG23210620220043910
|
553351034
|
21/06/2022
|
POONAM MAHADEO UPASE
|
POONAM MAHADEO UPASE
|
1826001WL005821
|
00415
|
SBIN0002148
|
1280
|
29/06/2022
|
Account closed
|
|
352
|
MH1826001999_221222APB_FTO_387024
|
1826001000NRG23221220220114250
|
N1222017A7A7F
|
22/12/2022
|
VASANTA BHASKHKAR KANODE
|
VASANTA BHASKHKAR KANODE
|
1826001WL018890
|
00051
|
MAHB0000685
|
3072
|
11/05/2023
|
DBFL
|
|
353
|
MH1826002999_150722FTO_153137
|
1826002000NRG22070720220187039
|
524021633
|
15/07/2022
|
DAMUJI NARAYAN TEKAM
|
DAMUJI NARAYAN TEKAM
|
1826002WL0029805
|
00048
|
BKID0009718
|
639
|
18/08/2022
|
A/c Blocked or Frozen
|
|
354
|
MH1826002999_020822APB_FTO_178707
|
1826002000NRG23020820220066064
|
854918253
|
02/08/2022
|
Vilas Pandurang Raut
|
Vilas Pandurang Raut
|
1826002WL009745
|
00051
|
MAHB0000759
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1826002999_070722FTO_140520
|
1826002000NRG23070720220056766
|
N072200C0267C
|
07/07/2022
|
SUSHANT SHARAD PIMPALE
|
SUSHANT SHARAD PIMPALE
|
1826002WL0007992
|
00176
|
IDIB000Y505
|
1608
|
08/07/2022
|
DBFL
|
|
356
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113582
|
N1222017A7B9F
|
21/12/2022
|
Lata Rajuji Warghane
|
Lata Rajuji Warghane
|
1826002WL018763
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
357
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113620
|
N1222017A7B91
|
21/12/2022
|
pravin narayan marape
|
pravin narayan marape
|
1826002WL018772
|
00048
|
BKID0009707
|
1280
|
11/05/2023
|
DBFL
|
|
358
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113629
|
N1222017A7B8C
|
21/12/2022
|
VIJAY KUSHABRAO KUDMATE
|
VIJAY KUSHABRAO KUDMATE
|
1826002WL018775
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
359
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113659
|
N1222017A7B7E
|
21/12/2022
|
REKHA DASHARATH THAKRE
|
REKHA DASHARATH THAKRE
|
1826002WL018784
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
360
|
MH1826001999_040123APB_FTO_404319
|
1826001000NRG23040120230118536
|
A010230025334
|
04/01/2023
|
LAXMAN HARBAJI JUGNAKE
|
LAXMAN HARBAJI JUGNAKE
|
1826001WL019566
|
00415
|
SBIN0012307
|
3584
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108385
|
N122200949671
|
09/12/2022
|
Praful Shankarrao Ambatkar
|
Praful Shankarrao Ambatkar
|
1826001WL017889
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
362
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114161
|
N1222017A7B21
|
22/12/2022
|
DURGA SHANKARRAO BHUTE
|
DURGA SHANKARRAO BHUTE
|
1826001WL018871
|
00048
|
BKID0009720
|
1536
|
11/05/2023
|
DBFL
|
|
363
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114255
|
N1222017A7B2A
|
22/12/2022
|
ANITA KAMALKISHOR KATOLE
|
ANITA KAMALKISHOR KATOLE
|
1826001WL018891
|
00051
|
MAHB0000685
|
3072
|
11/05/2023
|
DBFL
|
|
364
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183981
|
N0622012370CE
|
08/06/2022
|
PRATIK ISHWAR MOTGHARE
|
PRATIK ISHWAR MOTGHARE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
944
|
14/06/2022
|
DBFL
|
|
365
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183982
|
N0622012370CA
|
08/06/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1488
|
14/06/2022
|
DBFL
|
|
366
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183989
|
N0622012370D2
|
08/06/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1458
|
14/06/2022
|
DBFL
|
|
367
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183996
|
N0622012370F3
|
08/06/2022
|
ROSHAN CHAMPAT POKALE
|
ROSHAN CHAMPAT POKALE
|
1826002WL0029579
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
368
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184002
|
N062201237059
|
08/06/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029580
|
00048
|
BKID0009701
|
744
|
14/06/2022
|
DBFL
|
|
369
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184010
|
N0622012370FF
|
08/06/2022
|
SURESH BALIRAM KAMADI
|
SURESH BALIRAM KAMADI
|
1826002WL0029581
|
00048
|
BKID0009728
|
1736
|
14/06/2022
|
DBFL
|
|
370
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184013
|
N062201237135
|
08/06/2022
|
Ashabai Namdev Kumbhare
|
Ashabai Namdev Kumbhare
|
1826002WL0029581
|
00415
|
SBIN0011591
|
1736
|
14/06/2022
|
DBFL
|
|
371
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184023
|
N06220123705D
|
08/06/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
372
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184028
|
N062201237073
|
08/06/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029582
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
373
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184036
|
N0622012370BD
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
374
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184041
|
N0622012370B4
|
08/06/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
375
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184042
|
N0622012370B5
|
08/06/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1488
|
14/06/2022
|
DBFL
|
|
376
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184047
|
N0622012370B6
|
08/06/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
377
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184050
|
N0622012370B1
|
08/06/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029584
|
00089
|
CBIN0282165
|
248
|
14/06/2022
|
DBFL
|
|
378
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184051
|
N0622012370AB
|
08/06/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
248
|
14/06/2022
|
DBFL
|
|
379
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184056
|
N0622012370C3
|
08/06/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
380
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184058
|
N0622012370A9
|
08/06/2022
|
PUSHPA AMBADAS URADE
|
PUSHPA AMBADAS URADE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1506
|
14/06/2022
|
DBFL
|
|
381
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184059
|
N0622012370B0
|
08/06/2022
|
AKSHAY AMBADAS URADE
|
AKSHAY AMBADAS URADE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1506
|
14/06/2022
|
DBFL
|
|
382
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184062
|
N0622012370FE
|
08/06/2022
|
DIWAKAR RAMAJI MAHAKALKAR
|
DIWAKAR RAMAJI MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1458
|
14/06/2022
|
DBFL
|
|
383
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184065
|
N0622012370A5
|
08/06/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
384
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184099
|
N06220123706F
|
08/06/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
385
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184126
|
N062201237068
|
08/06/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
386
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184132
|
N062201237131
|
08/06/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029593
|
00415
|
SBIN0011149
|
992
|
14/06/2022
|
DBFL
|
|
387
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185605
|
N062202BF38B6
|
08/06/2022
|
VINOD SHRAWAN MOHARLE
|
VINOD SHRAWAN MOHARLE
|
1826001WL0029713
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
388
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028410
|
N062202BF38FA
|
06/06/2022
|
CHINDHU NARAYAN GURNULE
|
CHINDHU NARAYAN GURNULE
|
1826001WL003901
|
00468
|
UBIN0806340
|
1869
|
23/06/2022
|
DBFL
|
|
389
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028423
|
N062202BF38F0
|
06/06/2022
|
MANGALA AVINASHRAO MENDULE
|
MANGALA AVINASHRAO MENDULE
|
1826001WL003902
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
390
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028425
|
N062202BF38F2
|
06/06/2022
|
VITTHAL SUNILRAO MENDULE
|
VITTHAL SUNILRAO MENDULE
|
1826001WL003902
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
391
|
MH1826001999_090323APB_FTO_467808
|
1826001000NRG23090320230132618
|
A100230028719
|
09/03/2023
|
VINOD CHARANDAS TAKSANDE
|
VINOD CHARANDAS TAKSANDE
|
1826001WL022009
|
00415
|
SBIN0000500
|
3072
|
10/04/2023
|
Unclaimed/DEAF accounts
|
|
392
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113832
|
N1222017A7ACD
|
21/12/2022
|
GAJANAN SADASHIVRAO SHAMBHARKAR
|
GAJANAN SADASHIVRAO SHAMBHARKAR
|
1826001WL018821
|
00415
|
SBIN0001415
|
2816
|
11/05/2023
|
DBFL
|
|
393
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114457
|
N122201926FE5
|
23/12/2022
|
RAMESH DASARAT GHODMARE
|
RAMESH DASARAT GHODMARE
|
1826001WL018920
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
394
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114465
|
N122201926FD0
|
23/12/2022
|
DIPA DINESH GAWAD
|
DIPA DINESH GAWAD
|
1826001WL018922
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
395
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114473
|
N122201926FDE
|
23/12/2022
|
PRAKASH MAROTRAO YENORKAR
|
PRAKASH MAROTRAO YENORKAR
|
1826001WL018924
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
396
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114478
|
N122201926FEC
|
23/12/2022
|
SUNITA KISHOR PAKHALE
|
SUNITA KISHOR PAKHALE
|
1826001WL018926
|
00048
|
BKID0009700
|
1792
|
10/05/2023
|
DBFL
|
|
397
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114594
|
N122201926FCF
|
23/12/2022
|
PRATIBHA VIAJAY MOON
|
PRATIBHA VIAJAY MOON
|
1826001WL018945
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
398
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114712
|
N122201926FEF
|
23/12/2022
|
SANGITA HANUMAN PENDAM
|
SANGITA HANUMAN PENDAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
399
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114733
|
N122201926FEB
|
23/12/2022
|
Praful Ashokrao Parise
|
Praful Ashokrao Parise
|
1826001WL018970
|
00051
|
MAHB0000685
|
1792
|
10/05/2023
|
DBFL
|
|
400
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114759
|
N122201926FEA
|
23/12/2022
|
Sushila Narayanrao Kalpate
|
Sushila Narayanrao Kalpate
|
1826001WL018977
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
401
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114770
|
N122201926FD8
|
23/12/2022
|
Dhiraj Sahebrao Dolaskar
|
Dhiraj Sahebrao Dolaskar
|
1826001WL018980
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
402
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220115013
|
N122201926FCD
|
23/12/2022
|
ISHWAR MAHADEORAO LOKHANDE
|
ISHWAR MAHADEORAO LOKHANDE
|
1826001WL019010
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
403
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220115014
|
N122201926FCE
|
23/12/2022
|
SULOCHANA ISHWAR LOKHANDE
|
SULOCHANA ISHWAR LOKHANDE
|
1826001WL019010
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
404
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115759
|
N122201E2E135
|
27/12/2022
|
AMIT ASHOK RAUT
|
AMIT ASHOK RAUT
|
1826001WL019122
|
00045
|
BARB0WAIFAD
|
1536
|
08/05/2023
|
DBFL
|
|
405
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115797
|
N122201E2E131
|
27/12/2022
|
Komal Kishor Nandanwar
|
Komal Kishor Nandanwar
|
1826001WL019128
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
406
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115802
|
N122201E2E133
|
27/12/2022
|
Rekha Wamanrao Karnake
|
Rekha Wamanrao Karnake
|
1826001WL019129
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
407
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115826
|
N122201E2E13F
|
27/12/2022
|
ASMITA ARUNRAO SHENDE
|
ASMITA ARUNRAO SHENDE
|
1826001WL019134
|
00354
|
PUNB0617800
|
3584
|
08/05/2023
|
DBFL
|
|
408
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115843
|
N122201E2E159
|
27/12/2022
|
MANGALA RANGRAO PATIL
|
MANGALA RANGRAO PATIL
|
1826001WL019141
|
00468
|
UBIN0806340
|
3584
|
08/05/2023
|
DBFL
|
|
409
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115875
|
N122201E2E154
|
27/12/2022
|
SANJAY SHAMRAO SHENDURKAR
|
SANJAY SHAMRAO SHENDURKAR
|
1826001WL019146
|
00468
|
UBIN0535559
|
3584
|
08/05/2023
|
DBFL
|
|
410
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115892
|
N122201E2E14C
|
27/12/2022
|
ASHABAI DEVIDASJI TALVEKAR
|
ASHABAI DEVIDASJI TALVEKAR
|
1826001WL019151
|
00415
|
SBIN0007221
|
3072
|
08/05/2023
|
DBFL
|
|
411
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115922
|
N122201E2E13A
|
27/12/2022
|
MANISH MADHUKARRAO KAWADE
|
MANISH MADHUKARRAO KAWADE
|
1826001WL019157
|
00048
|
BKID0009726
|
3072
|
08/05/2023
|
DBFL
|
|
412
|
MH1826001999_310522FTO_91185
|
1826001000NRG23310520220024449
|
148310543
|
31/05/2022
|
SAKSHI ANANTRAO ZAMBARE
|
SAKSHI ANANTRAO ZAMBARE
|
1826001WL003367
|
00089
|
CBIN0282189
|
3072
|
04/06/2022
|
Account closed
|
|
413
|
MH1826001999_310522FTO_91185
|
1826001000NRG23310520220024676
|
148310543
|
31/05/2022
|
MUKTA GOVINDA PETKAR
|
MUKTA GOVINDA PETKAR
|
1826001WL003389
|
00045
|
BARB0WAIFAD
|
1792
|
04/06/2022
|
Account closed
|
|
414
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183805
|
N06220027C109
|
01/06/2022
|
SHUBHAM AMBADAS URADE
|
SHUBHAM AMBADAS URADE
|
1826002WL0029560
|
00048
|
BKID0009701
|
1506
|
02/06/2022
|
DBFL
|
|
415
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183825
|
N06220027C1C6
|
01/06/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029561
|
00048
|
BKID0009701
|
496
|
02/06/2022
|
DBFL
|
|
416
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183827
|
N06220027C185
|
01/06/2022
|
Namdev V Kotnake
|
Namdev V Kotnake
|
1826002WL0029562
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
417
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183832
|
N06220027C183
|
01/06/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029563
|
00415
|
SBIN0012756
|
1736
|
02/06/2022
|
DBFL
|
|
418
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183837
|
N06220027C1C4
|
01/06/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
419
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183846
|
N06220027C189
|
01/06/2022
|
AKASH ARUN GIRADKAR
|
AKASH ARUN GIRADKAR
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
420
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183847
|
N06220027C16D
|
01/06/2022
|
PRATIBHA DEVIDAS JAMDALE
|
PRATIBHA DEVIDAS JAMDALE
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
421
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183866
|
N06220027C158
|
01/06/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
422
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183870
|
N06220027C156
|
01/06/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
423
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183871
|
N06220027C155
|
01/06/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
424
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183877
|
N06220027C198
|
01/06/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
425
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183878
|
N06220027C199
|
01/06/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
426
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183885
|
N06220027C11C
|
01/06/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
427
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183891
|
N06220027C122
|
01/06/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
428
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183896
|
N06220027C11B
|
01/06/2022
|
KAVDU BHAURAO DUD
|
KAVDU BHAURAO DUD
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
429
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183899
|
N06220027C1BA
|
01/06/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
430
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183910
|
N06220027C110
|
01/06/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
431
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183918
|
N06220027C1C0
|
01/06/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
432
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183920
|
N06220027C191
|
01/06/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029569
|
00078
|
CNRB0003783
|
1736
|
02/06/2022
|
DBFL
|
|
433
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183922
|
N06220027C1B4
|
01/06/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
434
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183923
|
N06220027C1B5
|
01/06/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
435
|
MH1826002999_030622FTO_96702
|
1826002000NRG23030620220027325
|
N0622004D887E
|
03/06/2022
|
sangita gajanan talawekar
|
sangita gajanan talawekar
|
1826002WL003776
|
00048
|
BKID0009728
|
1020
|
04/06/2022
|
DBFL
|
|
436
|
MH1826002999_030622FTO_96702
|
1826002000NRG23030620220027327
|
N0622004D8881
|
03/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL003776
|
00415
|
SBIN0011591
|
1020
|
04/06/2022
|
DBFL
|
|
437
|
MH1826002_161222FTO_376276
|
1826002000NRG23131220220109782
|
N122200FF6748
|
16/12/2022
|
ARUN LAHNUJI WARGHANE
|
ARUN LAHNUJI WARGHANE
|
1826002WL0018138
|
00089
|
CBIN0282165
|
1536
|
04/05/2023
|
DBFL
|
|
438
|
MH1826002_161222FTO_376276
|
1826002000NRG23131220220109783
|
N122200FF6747
|
16/12/2022
|
ARUN LAHNUJI WARGHANE
|
ARUN LAHNUJI WARGHANE
|
1826002WL0018138
|
00089
|
CBIN0282165
|
1536
|
04/05/2023
|
DBFL
|
|
439
|
MH1826002999_161222FTO_376889
|
1826002000NRG23131220220109796
|
N12220102FE5D
|
16/12/2022
|
SURESH KISNAJI LAMSONGE
|
SURESH KISNAJI LAMSONGE
|
1826002WL0018140
|
00415
|
SBIN0011149
|
512
|
04/05/2023
|
DBFL
|
|
440
|
MH1826002_161222FTO_376276
|
1826002000NRG23141220220110731
|
N122200FF6749
|
16/12/2022
|
MALTI NAMDEV UMAK
|
MALTI NAMDEV UMAK
|
1826002WL0018312
|
00089
|
CBIN0282300
|
1536
|
04/05/2023
|
DBFL
|
|
441
|
MH1826001999_200422FTO_37990
|
1826001000NRG17240520210186174
|
540198634
|
20/04/2022
|
BHARTHI LAXMAN BUTLE
|
BHARTHI LAXMAN BUTLE
|
1826001WL029304
|
00089
|
CBIN0282165
|
1344
|
06/05/2022
|
No Such Account
|
|
442
|
MH1826001999_040722FTO_133146
|
1826001000NRG23040720220054126
|
736566731
|
04/07/2022
|
PRIY MAHENDRA URKUDE
|
PRIY MAHENDRA URKUDE
|
1826001WL007607
|
00176
|
IDIB000W507
|
3072
|
09/07/2022
|
A/c Blocked or Frozen
|
|
443
|
MH1826001999_210722FTO_162624
|
1826001000NRG23210720220062663
|
5323590941
|
21/07/2022
|
SUNITA HARIDAS DESHMUKH
|
SUNITA HARIDAS DESHMUKH
|
1826001WL009035
|
00045
|
BARB0VJWARD
|
2031
|
08/10/2022
|
A/C Blocked or Frozen
|
|
444
|
MH1826001999_031022FTO_262508
|
1826001000NRG23220920220081163
|
494931401
|
03/10/2022
|
SUMEDH ASHOK PATIL
|
SUMEDH ASHOK PATIL
|
1826001WL012835
|
00354
|
PUNB0617900
|
3584
|
14/10/2022
|
No Such Account
|
|
445
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114160
|
N1222017A7B22
|
22/12/2022
|
YOGITA AJAY DHORE
|
YOGITA AJAY DHORE
|
1826001WL018871
|
00048
|
BKID0009720
|
1536
|
11/05/2023
|
DBFL
|
|
446
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114179
|
N1222017A7B1E
|
22/12/2022
|
jyoti walmikrao khandare
|
jyoti walmikrao khandare
|
1826001WL018874
|
00045
|
BARB0VJWARD
|
1792
|
11/05/2023
|
DBFL
|
|
447
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183983
|
N0622012370CB
|
08/06/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1488
|
14/06/2022
|
DBFL
|
|
448
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183990
|
N0622012370C7
|
08/06/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1255
|
14/06/2022
|
DBFL
|
|
449
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183991
|
N0622012370D0
|
08/06/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1255
|
14/06/2022
|
DBFL
|
|
450
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183997
|
N0622012370F1
|
08/06/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029579
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
451
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184040
|
N0622012370FC
|
08/06/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1736
|
14/06/2022
|
DBFL
|
|
452
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184048
|
N0622012370A3
|
08/06/2022
|
KAVDU NAMDEVRAO KUDMATE
|
KAVDU NAMDEVRAO KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1488
|
14/06/2022
|
DBFL
|
|
453
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184049
|
N0622012370B2
|
08/06/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029584
|
00089
|
CBIN0282165
|
992
|
14/06/2022
|
DBFL
|
|
454
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184052
|
N0622012370AA
|
08/06/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1240
|
14/06/2022
|
DBFL
|
|
455
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184067
|
N0622012370AC
|
08/06/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
992
|
14/06/2022
|
DBFL
|
|
456
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184071
|
N062201237054
|
08/06/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029584
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
457
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184076
|
N062201237051
|
08/06/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029585
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
458
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184083
|
N062201237070
|
08/06/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029585
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
459
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184084
|
N062201237071
|
08/06/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029585
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
460
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184085
|
N0622012370D3
|
08/06/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029585
|
00089
|
CBIN0282300
|
1736
|
14/06/2022
|
DBFL
|
|
461
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184091
|
N062201237129
|
08/06/2022
|
Anu
|
Anu
|
1826002WL0029586
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
462
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184092
|
N06220123712D
|
08/06/2022
|
Shilabai Damodhar Kumbhare
|
Shilabai Damodhar Kumbhare
|
1826002WL0029586
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
463
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184093
|
N062201237138
|
08/06/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029587
|
00415
|
SBIN0012756
|
1736
|
14/06/2022
|
DBFL
|
|
464
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184106
|
N062201237116
|
08/06/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
465
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184112
|
N06220123711E
|
08/06/2022
|
PRATIBHA DEVIDAS JAMDALE
|
PRATIBHA DEVIDAS JAMDALE
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
466
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184113
|
N062201237112
|
08/06/2022
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
467
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184114
|
N062201237122
|
08/06/2022
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
468
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108377
|
N12220094966A
|
09/12/2022
|
Gajanan Jangaluji Manne
|
Gajanan Jangaluji Manne
|
1826001WL017887
|
00051
|
MAHB0000685
|
1536
|
10/12/2022
|
DBFL
|
|
469
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108378
|
N12220094966B
|
09/12/2022
|
Tushar Rameshrao pande
|
Tushar Rameshrao pande
|
1826001WL017887
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
470
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108380
|
N12220094966C
|
09/12/2022
|
Nayan Arvindrao Parise
|
Nayan Arvindrao Parise
|
1826001WL017887
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
471
|
MH1826001999_091222APB_FTO_366619
|
1826001000NRG23091220220108407
|
N12220094966F
|
09/12/2022
|
KARUNA SANJAY ORKE
|
KARUNA SANJAY ORKE
|
1826001WL017893
|
00045
|
BARB0VJWARD
|
1792
|
10/12/2022
|
DBFL
|
|
472
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114251
|
N1222017A7B28
|
22/12/2022
|
ARUNA VASANTRAO KANODE
|
ARUNA VASANTRAO KANODE
|
1826001WL018890
|
00051
|
MAHB0000685
|
3072
|
11/05/2023
|
DBFL
|
|
473
|
MH1826001999_221222FTO_387022
|
1826001000NRG23221220220114252
|
N1222017A7B29
|
22/12/2022
|
VACHALABAI BHASHKARRAO KANODE
|
VACHALABAI BHASHKARRAO KANODE
|
1826001WL018890
|
00051
|
MAHB0000685
|
3584
|
11/05/2023
|
DBFL
|
|
474
|
MH1826001999_020622APB_FTO_94771
|
1826001000NRG23310520220024569
|
N062202BF385C
|
02/06/2022
|
ASHA MAHADEO NANNE
|
ASHA MAHADEO NANNE
|
1826001WL003382
|
00415
|
SBIN0007221
|
1792
|
23/06/2022
|
DBFL
|
|
475
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183993
|
N0622012370D1
|
08/06/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029578
|
00089
|
CBIN0282300
|
1255
|
14/06/2022
|
DBFL
|
|
476
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220183994
|
N0622012370FB
|
08/06/2022
|
DINESH SHATRUGHNA PATIL
|
DINESH SHATRUGHNA PATIL
|
1826002WL0029579
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
477
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184008
|
N06220123711A
|
08/06/2022
|
DHRUPADA NAMDEV SAHARE
|
DHRUPADA NAMDEV SAHARE
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
478
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184014
|
N062201237136
|
08/06/2022
|
MAROTI SAKHARAM PENDAM
|
MAROTI SAKHARAM PENDAM
|
1826002WL0029581
|
00415
|
SBIN0011591
|
1736
|
14/06/2022
|
DBFL
|
|
479
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184020
|
N06220123711D
|
08/06/2022
|
BHARATI DIPAK DANDEKAR
|
BHARATI DIPAK DANDEKAR
|
1826002WL0029581
|
00176
|
IDIB000S705
|
1736
|
14/06/2022
|
DBFL
|
|
480
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184043
|
N0622012370A6
|
08/06/2022
|
LUKESH DHYNESHAR LOTE
|
LUKESH DHYNESHAR LOTE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1488
|
14/06/2022
|
DBFL
|
|
481
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184046
|
N0622012370B7
|
08/06/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
482
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184061
|
N0622012370A2
|
08/06/2022
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0029584
|
00089
|
CBIN0282165
|
496
|
14/06/2022
|
DBFL
|
|
483
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184063
|
N0622012370BF
|
08/06/2022
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1458
|
14/06/2022
|
DBFL
|
|
484
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184081
|
N06220123710B
|
08/06/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029585
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
485
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184089
|
N06220123712C
|
08/06/2022
|
Namdev V Kotnake
|
Namdev V Kotnake
|
1826002WL0029586
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
486
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184097
|
N06220123709C
|
08/06/2022
|
SHUBHAM DASHRATH SONTAKE
|
SHUBHAM DASHRATH SONTAKE
|
1826002WL0029588
|
00048
|
BKID0009728
|
1470
|
14/06/2022
|
DBFL
|
|
487
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184101
|
N062201237056
|
08/06/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029589
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
488
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184102
|
N062201237107
|
08/06/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
489
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184108
|
N062201237117
|
08/06/2022
|
NILESH DATTUJI PANDAV
|
NILESH DATTUJI PANDAV
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
490
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184111
|
N06220123711B
|
08/06/2022
|
AKASH ARUN GIRADKAR
|
AKASH ARUN GIRADKAR
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
491
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184121
|
N062201237127
|
08/06/2022
|
HEMANT VITHOBAJI KUMBHARE
|
HEMANT VITHOBAJI KUMBHARE
|
1826002WL0029592
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
492
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184128
|
N062201237050
|
08/06/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
493
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184149
|
N0622012370D8
|
08/06/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
494
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184152
|
N0622012370EB
|
08/06/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
495
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184068
|
N0622012370A8
|
08/06/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029584
|
00089
|
CBIN0282165
|
1240
|
14/06/2022
|
DBFL
|
|
496
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184070
|
N062201237053
|
08/06/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029584
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
497
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184077
|
N06220123705A
|
08/06/2022
|
sunil
|
sunil
|
1826002WL0029585
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
498
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184078
|
N06220123705B
|
08/06/2022
|
sunil
|
sunil
|
1826002WL0029585
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
499
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184079
|
N06220123706B
|
08/06/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029585
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
500
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184082
|
N06220123710A
|
08/06/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029585
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
501
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184094
|
N062201237139
|
08/06/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029587
|
00415
|
SBIN0012756
|
1736
|
14/06/2022
|
DBFL
|
|
502
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184098
|
N06220123706E
|
08/06/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
503
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184103
|
N062201237106
|
08/06/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
504
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184104
|
N06220123710D
|
08/06/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
505
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184105
|
N06220123710C
|
08/06/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029589
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
506
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184123
|
N062201237126
|
08/06/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029593
|
00691
|
IPOS0000001
|
1240
|
14/06/2022
|
DBFL
|
|
507
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184125
|
N062201237125
|
08/06/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029593
|
00691
|
IPOS0000001
|
992
|
14/06/2022
|
DBFL
|
|
508
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184155
|
N06220123708E
|
08/06/2022
|
GAUTAM WAMALE
|
GAUTAM WAMALE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
509
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184162
|
N062201237103
|
08/06/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
510
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184167
|
N06220123708F
|
08/06/2022
|
KAVDU BHAURAO DUD
|
KAVDU BHAURAO DUD
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
511
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184179
|
N062201237095
|
08/06/2022
|
ajay arjun kirde
|
ajay arjun kirde
|
1826002WL0029596
|
00048
|
BKID0009707
|
1240
|
14/06/2022
|
DBFL
|
|
512
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184183
|
N06220123707C
|
08/06/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
513
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184189
|
N062201237078
|
08/06/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
514
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184191
|
N06220123710E
|
08/06/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029596
|
00078
|
CNRB0003783
|
1736
|
14/06/2022
|
DBFL
|
|
515
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184193
|
N062201237100
|
08/06/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
516
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184210
|
N0622012370E9
|
08/06/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1729
|
14/06/2022
|
DBFL
|
|
517
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184218
|
N062201237064
|
08/06/2022
|
AMOL DAMODHAR YELORE
|
AMOL DAMODHAR YELORE
|
1826002WL0029598
|
00048
|
BKID0009701
|
1470
|
14/06/2022
|
DBFL
|
|
518
|
MH1826002999_031122FTO_308656
|
1826002000NRG23031120220094426
|
143088397
|
03/11/2022
|
Manohar Bhandekar
|
Manohar Bhandekar
|
1826002WL0015376
|
00048
|
BKID0009701
|
1542
|
15/11/2022
|
No Such Account
|
|
519
|
MH1826002999_040123FTO_405812
|
1826002000NRG23040120230118770
|
N0123002BF375
|
04/01/2023
|
WAISHALY WATKAR
|
WAISHALY WATKAR
|
1826002WL019615
|
00048
|
BKID0009700
|
1792
|
10/01/2023
|
Account closed
|
|
520
|
MH1826002999_060522FTO_58375
|
1826002000NRG23060520220011766
|
748510088
|
06/05/2022
|
NANDAN MAHAVIR KAMBALE
|
NANDAN MAHAVIR KAMBALE
|
1826002WL001583
|
00089
|
CBIN0282300
|
1548
|
17/05/2022
|
No Such Account
|
|
521
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110961
|
N122200F8C55E
|
15/12/2022
|
sanjay vasntrao meghe
|
sanjay vasntrao meghe
|
1826002WL018346
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
522
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184110
|
N062201237113
|
08/06/2022
|
VANDANA RAMESHRAO SAKHARKAR
|
VANDANA RAMESHRAO SAKHARKAR
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
523
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184116
|
N06220123708D
|
08/06/2022
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0029591
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
524
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184117
|
N062201237104
|
08/06/2022
|
ARVINDA G. KANDE
|
ARVINDA G. KANDE
|
1826002WL0029591
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
525
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184119
|
N06220123712F
|
08/06/2022
|
DEVIDAS SURYABHAN NEHARE
|
DEVIDAS SURYABHAN NEHARE
|
1826002WL0029592
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
526
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184122
|
N06220123712E
|
08/06/2022
|
MADHURI SACHIN BHONDE
|
MADHURI SACHIN BHONDE
|
1826002WL0029592
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
527
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184127
|
N06220123704F
|
08/06/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
528
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184133
|
N062201237132
|
08/06/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029593
|
00415
|
SBIN0011149
|
1240
|
14/06/2022
|
DBFL
|
|
529
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184134
|
N062201237063
|
08/06/2022
|
ANKUSH SAMUDRARAO KARNAKE
|
ANKUSH SAMUDRARAO KARNAKE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
530
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184136
|
N062201237109
|
08/06/2022
|
WANITA NANDKISHOR NEHARE
|
WANITA NANDKISHOR NEHARE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
531
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184146
|
N0622012370E1
|
08/06/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
532
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184148
|
N0622012370EF
|
08/06/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
533
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184151
|
N0622012370EA
|
08/06/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
534
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184157
|
N062201237091
|
08/06/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
535
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184158
|
N062201237111
|
08/06/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029596
|
00078
|
CNRB0003783
|
1736
|
14/06/2022
|
DBFL
|
|
536
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184163
|
N062201237102
|
08/06/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
537
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184165
|
N062201237079
|
08/06/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
538
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184172
|
N06220123709B
|
08/06/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
539
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184174
|
N062201237099
|
08/06/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
540
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184185
|
N062201237097
|
08/06/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
541
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184187
|
N062201237088
|
08/06/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
542
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184190
|
N062201237077
|
08/06/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
543
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184195
|
N06220123707E
|
08/06/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
544
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184198
|
N06220123708C
|
08/06/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
545
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184203
|
N0622012370D5
|
08/06/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1694
|
14/06/2022
|
DBFL
|
|
546
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184217
|
N06220123712A
|
08/06/2022
|
MANDA DOMODHAR YELORE
|
MANDA DOMODHAR YELORE
|
1826002WL0029598
|
00051
|
MAHB0000759
|
1470
|
14/06/2022
|
DBFL
|
|
547
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110955
|
N122200F8C554
|
15/12/2022
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL018345
|
00415
|
SBIN0011149
|
1536
|
03/05/2023
|
DBFL
|
|
548
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110965
|
N122200F8C54E
|
15/12/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL018347
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
549
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110985
|
N122200F8C557
|
15/12/2022
|
SHAKUNTALA BALVANT SARADE
|
SHAKUNTALA BALVANT SARADE
|
1826002WL018354
|
00078
|
CNRB0003783
|
1536
|
03/05/2023
|
DBFL
|
|
550
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184080
|
N06220123706A
|
08/06/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029585
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
551
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184086
|
N0622012370D4
|
08/06/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029585
|
00089
|
CBIN0282300
|
496
|
14/06/2022
|
DBFL
|
|
552
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184087
|
N062201237065
|
08/06/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029585
|
00048
|
BKID0009701
|
1736
|
14/06/2022
|
DBFL
|
|
553
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184090
|
N062201237128
|
08/06/2022
|
Anu
|
Anu
|
1826002WL0029586
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
554
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184095
|
N06220123709D
|
08/06/2022
|
KUMUD RANJITRAO LADISKAR
|
KUMUD RANJITRAO LADISKAR
|
1826002WL0029588
|
00048
|
BKID0009728
|
1470
|
14/06/2022
|
DBFL
|
|
555
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184109
|
N06220123711C
|
08/06/2022
|
GANESH RAJUJI DURAGWAR
|
GANESH RAJUJI DURAGWAR
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1185
|
14/06/2022
|
DBFL
|
|
556
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184118
|
N062201237105
|
08/06/2022
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0029591
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
557
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184120
|
N062201237130
|
08/06/2022
|
ATUL RAMAJI SAYAM
|
ATUL RAMAJI SAYAM
|
1826002WL0029592
|
00051
|
MAHB0000759
|
1736
|
14/06/2022
|
DBFL
|
|
558
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184129
|
N062201237067
|
08/06/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
559
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184139
|
N0622012370E6
|
08/06/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
560
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184140
|
N0622012370E5
|
08/06/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
561
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184141
|
N0622012370ED
|
08/06/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
562
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184147
|
N0622012370F0
|
08/06/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
563
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184150
|
N0622012370D7
|
08/06/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
564
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184153
|
N0622012370F4
|
08/06/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
565
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184159
|
N062201237110
|
08/06/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029596
|
00078
|
CNRB0003783
|
1488
|
14/06/2022
|
DBFL
|
|
566
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184166
|
N062201237084
|
08/06/2022
|
SAURABH VIJYA NIKODE
|
SAURABH VIJYA NIKODE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
567
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184170
|
N06220123709A
|
08/06/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
568
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184173
|
N062201237086
|
08/06/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
569
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184180
|
N062201237081
|
08/06/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
570
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184188
|
N062201237087
|
08/06/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
571
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184197
|
N06220123708B
|
08/06/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
572
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184202
|
N0622012370E0
|
08/06/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1694
|
14/06/2022
|
DBFL
|
|
573
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184204
|
N0622012370F8
|
08/06/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1694
|
14/06/2022
|
DBFL
|
|
574
|
MH1826002999_060522FTO_58375
|
1826002000NRG23060520220011656
|
748510088
|
06/05/2022
|
shankar kisanaji thakare
|
shankar kisanaji thakare
|
1826002WL001564
|
00415
|
SBIN0011149
|
1548
|
17/05/2022
|
No Such Account
|
|
575
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110978
|
N122200F8C54C
|
15/12/2022
|
BHAURAO NATTHUJI JUGANAKE
|
BHAURAO NATTHUJI JUGANAKE
|
1826002WL018352
|
00089
|
CBIN0282650
|
1792
|
03/05/2023
|
DBFL
|
|
576
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110997
|
N122200F8C560
|
15/12/2022
|
DARSHNABAI
|
DARSHNABAI
|
1826002WL018359
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
577
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110969
|
N122200F8C559
|
15/12/2022
|
JANUBAI PUNDLIK KAMBALE
|
JANUBAI PUNDLIK KAMBALE
|
1826002WL018349
|
00078
|
CNRB0003783
|
1792
|
03/05/2023
|
DBFL
|
|
578
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111006
|
N122200F8C56A
|
15/12/2022
|
ANKUSH VITTHALRAO KODAPE
|
ANKUSH VITTHALRAO KODAPE
|
1826002WL018362
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
579
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111007
|
N122200F8C56D
|
15/12/2022
|
AMOL VITTHALRAO KODAPE
|
AMOL VITTHALRAO KODAPE
|
1826002WL018362
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
580
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111026
|
N122200F8C561
|
15/12/2022
|
NAMDEV VISHAVESHAR BAJAIT
|
NAMDEV VISHAVESHAR BAJAIT
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
581
|
MH1826002999_200422FTO_38081
|
1826002000NRG23190420220005396
|
540190117
|
20/04/2022
|
BHARATI RAJESH GHODE
|
BHARATI RAJESH GHODE
|
1826002WL000752
|
00078
|
CNRB0003783
|
1512
|
06/05/2022
|
No Such Account
|
|
582
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114072
|
N1222017A7B48
|
22/12/2022
|
ASHWINI RUPESH URADE
|
ASHWINI RUPESH URADE
|
1826002WL018850
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
583
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114074
|
N1222017A7B56
|
22/12/2022
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL018850
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
584
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114080
|
N1222017A7B62
|
22/12/2022
|
ASHISH BABARAO KURSANGE
|
ASHISH BABARAO KURSANGE
|
1826002WL018852
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
585
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114098
|
N1222017A7B4F
|
22/12/2022
|
Narayan Vithoba Gurnule
|
Narayan Vithoba Gurnule
|
1826002WL018855
|
00176
|
IDIB000S705
|
1792
|
11/05/2023
|
DBFL
|
|
586
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114100
|
N1222017A7B6A
|
22/12/2022
|
RAVINDRA SHESHRAO DANDEKAR
|
RAVINDRA SHESHRAO DANDEKAR
|
1826002WL018855
|
00048
|
BKID0009728
|
1792
|
11/05/2023
|
DBFL
|
|
587
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114106
|
N1222017A7B76
|
22/12/2022
|
MAYURI SARANG BANKAR
|
MAYURI SARANG BANKAR
|
1826002WL018856
|
00415
|
SBIN0011591
|
1536
|
11/05/2023
|
DBFL
|
|
588
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114116
|
N1222017A7B3C
|
22/12/2022
|
NANDA DASHRATH PATIL
|
NANDA DASHRATH PATIL
|
1826002WL018860
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
589
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114118
|
N1222017A7B3B
|
22/12/2022
|
Vilas gopalrao kambale
|
Vilas gopalrao kambale
|
1826002WL018860
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
590
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114120
|
N1222017A7B45
|
22/12/2022
|
Vinod Marotrao Kamble
|
Vinod Marotrao Kamble
|
1826002WL018861
|
00415
|
SBIN0011149
|
768
|
11/05/2023
|
DBFL
|
|
591
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114122
|
N1222017A7B58
|
22/12/2022
|
RUPALI VILAS KAMBLE
|
RUPALI VILAS KAMBLE
|
1826002WL018861
|
00048
|
BKID0009701
|
768
|
11/05/2023
|
DBFL
|
|
592
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114139
|
N1222017A7B49
|
22/12/2022
|
Shankar Kisanaji Thakare
|
Shankar Kisanaji Thakare
|
1826002WL018865
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
593
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114147
|
N1222017A7B52
|
22/12/2022
|
UTTAM NAMDEO GAYAKWAD
|
UTTAM NAMDEO GAYAKWAD
|
1826002WL018867
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
594
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114148
|
N1222017A7B40
|
22/12/2022
|
MAYA UTTAM GAYAKWAD
|
MAYA UTTAM GAYAKWAD
|
1826002WL018867
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
595
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114149
|
N1222017A7B51
|
22/12/2022
|
SACHIN BHASHKARRAO BADWAIK
|
SACHIN BHASHKARRAO BADWAIK
|
1826002WL018868
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
596
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114245
|
N1222017A7B39
|
22/12/2022
|
TULASABAI PANDHARI SALODKAR
|
TULASABAI PANDHARI SALODKAR
|
1826002WL018888
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
597
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114262
|
N1222017A7B69
|
22/12/2022
|
Jayashri Krushnaji Udan
|
Jayashri Krushnaji Udan
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
598
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114263
|
N1222017A7B73
|
22/12/2022
|
Sandip Janardhan Raut
|
Sandip Janardhan Raut
|
1826002WL018893
|
00176
|
IDIB000Y505
|
1590
|
11/05/2023
|
DBFL
|
|
599
|
MH1826002999_250822FTO_209801
|
1826002000NRG23250820220072698
|
897092205
|
25/08/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0011034
|
00089
|
CBIN0282650
|
1506
|
10/09/2022
|
Account closed
|
|
600
|
MH1826003999_071022APB_FTO_270027
|
1826003000NRG23071020220086333
|
567192333
|
07/10/2022
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL013815
|
00051
|
MAHB0000732
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MH1826003999_140522FTO_69240
|
1826003000NRG23140520220015641
|
004702724
|
14/05/2022
|
Aasha Chindu Suryavanshi
|
Aasha Chindu Suryavanshi
|
1826003WL002152
|
00415
|
SBIN0007222
|
1792
|
27/05/2022
|
No Such Account
|
|
602
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110963
|
N122200F8C904
|
15/12/2022
|
Sunil Bhaurao Mondhe
|
Sunil Bhaurao Mondhe
|
1826002WL018347
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
603
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110974
|
N122200F8C901
|
15/12/2022
|
NITIN MANIKRAO BHAGAT
|
NITIN MANIKRAO BHAGAT
|
1826002WL018351
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
604
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110989
|
N122200F8C65F
|
15/12/2022
|
VITAHABAI LAXMAN KANGALI
|
VITAHABAI LAXMAN KANGALI
|
1826002WL018355
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
605
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111008
|
N122200F8C664
|
15/12/2022
|
SHANTABAI DASHRATH KHANDATE
|
SHANTABAI DASHRATH KHANDATE
|
1826002WL018362
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
606
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111011
|
N122200F8C66B
|
15/12/2022
|
ATUL RAMAJI SAYAM
|
ATUL RAMAJI SAYAM
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
607
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111016
|
N122200F8C90D
|
15/12/2022
|
DIGAMBAR MOHAN NAWADE
|
DIGAMBAR MOHAN NAWADE
|
1826002WL018363
|
00415
|
SBIN0011149
|
1542
|
03/05/2023
|
DBFL
|
|
608
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111024
|
N122200F8C673
|
15/12/2022
|
KESHAV GANPAT CHAMBHARE
|
KESHAV GANPAT CHAMBHARE
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
609
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111250
|
N122200F8C90F
|
15/12/2022
|
Shivani Shalikrao Urade
|
Shivani Shalikrao Urade
|
1826002WL018410
|
00415
|
SBIN0011149
|
1602
|
03/05/2023
|
DBFL
|
|
610
|
MH1826002999_161222APB_FTO_376873
|
1826002000NRG23161220220111477
|
N1222010300E9
|
16/12/2022
|
RANJANA SUDHAKAR SHAMBHARKAR
|
RANJANA SUDHAKAR SHAMBHARKAR
|
1826002WL018451
|
00048
|
BKID0009707
|
1792
|
04/05/2023
|
DBFL
|
|
611
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113571
|
N1222017A7C21
|
21/12/2022
|
Gajanan
|
Gajanan
|
1826002WL018761
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
612
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113581
|
N1222017A7C0F
|
21/12/2022
|
PRASHIL LUKESH LOTE
|
PRASHIL LUKESH LOTE
|
1826002WL018763
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
613
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113583
|
N1222017A7BF3
|
21/12/2022
|
Ratnamala Manoj Mahakalkar
|
Ratnamala Manoj Mahakalkar
|
1826002WL018763
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
614
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113596
|
N1222017A7C3E
|
21/12/2022
|
BEBI SESHRAO NIKODE
|
BEBI SESHRAO NIKODE
|
1826002WL018765
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
615
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113599
|
N1222017A7C25
|
21/12/2022
|
PRATHIBHA PANDURANG KORADE
|
PRATHIBHA PANDURANG KORADE
|
1826002WL018766
|
00048
|
BKID0009701
|
2816
|
11/05/2023
|
DBFL
|
|
616
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113606
|
N1222017A7C36
|
21/12/2022
|
SAU. SONALI SUNIL PARSE
|
SAU. SONALI SUNIL PARSE
|
1826002WL018769
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
617
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113634
|
N1222017A7C45
|
21/12/2022
|
pradip Vasantrao Bhalavi
|
pradip Vasantrao Bhalavi
|
1826002WL018777
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
618
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113649
|
N1222017A7C08
|
21/12/2022
|
PRASHANT BIJARAM DAHIWASE
|
PRASHANT BIJARAM DAHIWASE
|
1826002WL018782
|
00415
|
SBIN0011149
|
1792
|
11/05/2023
|
DBFL
|
|
619
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113660
|
N1222017A7C28
|
21/12/2022
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL018784
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
620
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113668
|
N1222017A7BE9
|
21/12/2022
|
Manda R Kotambkar
|
Manda R Kotambkar
|
1826002WL018786
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
|
621
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113673
|
N1222017A7BEF
|
21/12/2022
|
Jafar Sulatan Shaha
|
Jafar Sulatan Shaha
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
622
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113675
|
N1222017A7BEE
|
21/12/2022
|
Salim Umrali Shaha
|
Salim Umrali Shaha
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
623
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113686
|
N1222017A7C17
|
21/12/2022
|
Naresh Dhondbaji Bawane
|
Naresh Dhondbaji Bawane
|
1826002WL018792
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
624
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113689
|
N1222017A7C2A
|
21/12/2022
|
VRUSHABH VIJAYRAO SAYAM
|
VRUSHABH VIJAYRAO SAYAM
|
1826002WL018794
|
00048
|
BKID0009701
|
1470
|
11/05/2023
|
DBFL
|
|
625
|
MH1826002999_280922APB_FTO_256404
|
1826002000NRG23280920220083154
|
358159106
|
28/09/2022
|
SANTOSH GOVINDA NEHARE
|
SANTOSH GOVINDA NEHARE
|
1826002WL013227
|
00051
|
MAHB0000759
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MH1826003999_060522APB_FTO_58452
|
1826003000NRG23060520220012281
|
748542880
|
06/05/2022
|
SACHIN CHANDRABHAN KHAPARKAR
|
SACHIN CHANDRABHAN KHAPARKAR
|
1826003WL001677
|
00691
|
IPOS0000001
|
1052
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111205
|
N122200F7CE47
|
15/12/2022
|
Jayshri Dilip Gudadhe
|
Jayshri Dilip Gudadhe
|
1826003WL018400
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
628
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179612
|
N0522026081C3
|
20/05/2022
|
SHUBHAM AMBADAS URADE
|
SHUBHAM AMBADAS URADE
|
1826002WL028898
|
00048
|
BKID0009701
|
1506
|
26/05/2022
|
DBFL
|
|
629
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179613
|
N0522026081B6
|
20/05/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL028899
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
630
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179617
|
N0522026081E0
|
20/05/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL028899
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
631
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179627
|
N0522026081B5
|
20/05/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL028904
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
632
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179628
|
N0522026081BB
|
20/05/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL028904
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
633
|
MH1826002999_010622APB_FTO_92300
|
1826002000NRG23010620220025352
|
147837163
|
01/06/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL003475
|
00048
|
BKID0009701
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MH1826002999_140422FTO_30116
|
1826002000NRG23140420220002519
|
478436212
|
14/04/2022
|
KAMLAKAR RAGHUNATH CHOUDHAERI
|
KAMLAKAR RAGHUNATH CHOUDHAERI
|
1826002WL000376
|
00078
|
CNRB0003783
|
516
|
30/04/2022
|
Account closed
|
|
635
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110968
|
N122200F8C669
|
15/12/2022
|
NILAM ASHISH KAMBLE
|
NILAM ASHISH KAMBLE
|
1826002WL018349
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
636
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110973
|
N122200F8C67D
|
15/12/2022
|
SURAJ DIVAKAR GAJBHE
|
SURAJ DIVAKAR GAJBHE
|
1826002WL018350
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
637
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110994
|
N122200F8C668
|
15/12/2022
|
Mahadevrao bavane
|
Mahadevrao bavane
|
1826002WL018357
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
638
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110995
|
N122200F8C663
|
15/12/2022
|
SHARAD Mahadevrao bavane
|
SHARAD Mahadevrao bavane
|
1826002WL018357
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
639
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111000
|
N122200F8C670
|
15/12/2022
|
MAHESH RAJU CHAUDHARI
|
MAHESH RAJU CHAUDHARI
|
1826002WL018360
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
640
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111009
|
N122200F8C667
|
15/12/2022
|
MONU DASHRATH KHANDATE
|
MONU DASHRATH KHANDATE
|
1826002WL018362
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
641
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111013
|
N122200F8C90E
|
15/12/2022
|
PANKAJ VINAYAK FAND
|
PANKAJ VINAYAK FAND
|
1826002WL018363
|
00415
|
SBIN0011149
|
1542
|
03/05/2023
|
DBFL
|
|
642
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111025
|
N122200F8C67A
|
15/12/2022
|
Deorao Vishveshwar Bajait
|
Deorao Vishveshwar Bajait
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
643
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111228
|
N122200F8C90A
|
15/12/2022
|
RAHUL PURUSHOTAM ASHTANKAR
|
RAHUL PURUSHOTAM ASHTANKAR
|
1826002WL018405
|
00176
|
IDIB000S705
|
1536
|
03/05/2023
|
DBFL
|
|
644
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111249
|
N122200F8C907
|
15/12/2022
|
Saurabha Shalikrao Urade
|
Saurabha Shalikrao Urade
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
645
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113575
|
N1222017A7C29
|
21/12/2022
|
Sudhabai Dhote
|
Sudhabai Dhote
|
1826002WL018761
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
646
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113593
|
N1222017A7BF9
|
21/12/2022
|
CHANDRABHAN VISHNUJI DONGARE
|
CHANDRABHAN VISHNUJI DONGARE
|
1826002WL018764
|
00415
|
SBIN0011149
|
1458
|
11/05/2023
|
DBFL
|
|
647
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113631
|
N1222017A7C42
|
21/12/2022
|
AMOL VITTHALRAO KODAPE
|
AMOL VITTHALRAO KODAPE
|
1826002WL018776
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
648
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113642
|
N1222017A7C1C
|
21/12/2022
|
CHARANDAS JAYARAO WANAKHEDE
|
CHARANDAS JAYARAO WANAKHEDE
|
1826002WL018780
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
649
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113662
|
N1222017A7C2F
|
21/12/2022
|
CHANDRAKALA VANKAR TUMDAM
|
CHANDRAKALA VANKAR TUMDAM
|
1826002WL018785
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
650
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113679
|
N1222017A7C31
|
21/12/2022
|
RANJANA SUDHAKAR SHAMBHARKAR
|
RANJANA SUDHAKAR SHAMBHARKAR
|
1826002WL018788
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
651
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113684
|
N1222017A7C18
|
21/12/2022
|
RAJENDRA VASANTRAO AMBADARE
|
RAJENDRA VASANTRAO AMBADARE
|
1826002WL018790
|
00051
|
MAHB0000759
|
1536
|
11/05/2023
|
DBFL
|
|
652
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113695
|
N1222017A7C07
|
21/12/2022
|
dhiraj panjabrao kotambkar
|
dhiraj panjabrao kotambkar
|
1826002WL018794
|
00415
|
SBIN0011149
|
1470
|
11/05/2023
|
DBFL
|
|
653
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113696
|
N1222017A7BE2
|
21/12/2022
|
yogita dhiraj kotambkar
|
yogita dhiraj kotambkar
|
1826002WL018794
|
00691
|
IPOS0000001
|
980
|
11/05/2023
|
DBFL
|
|
654
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028411
|
N062202BF38F9
|
06/06/2022
|
CCHABUBAI CHINDHUJI GURNULE
|
CCHABUBAI CHINDHUJI GURNULE
|
1826001WL003901
|
00415
|
SBIN0012756
|
1869
|
23/06/2022
|
DBFL
|
|
655
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028417
|
N062202BF38EE
|
06/06/2022
|
BHAVANA GAJANAN GURNULE
|
BHAVANA GAJANAN GURNULE
|
1826001WL003901
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
656
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028550
|
N062202BF38F4
|
06/06/2022
|
vijay sahebrao ghode
|
vijay sahebrao ghode
|
1826001WL003913
|
00165
|
IBKL0001447
|
1773
|
23/06/2022
|
DBFL
|
|
657
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028553
|
N062202BF38F7
|
06/06/2022
|
Savita Vijay Ghode
|
Savita Vijay Ghode
|
1826001WL003913
|
00165
|
IBKL0001447
|
1773
|
23/06/2022
|
DBFL
|
|
658
|
MH1826001999_170522FTO_71157
|
1826001000NRG23170520220016253
|
004702738
|
17/05/2022
|
Raju Kisanaji Kamble
|
Raju Kisanaji Kamble
|
1826001WL002273
|
00045
|
BARB0WAIFAD
|
1536
|
27/05/2022
|
No Such Account
|
|
659
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114417
|
N122201926FE7
|
23/12/2022
|
KISAN GULAB TUMDAM
|
KISAN GULAB TUMDAM
|
1826001WL018918
|
00415
|
SBIN0000500
|
1792
|
10/05/2023
|
DBFL
|
|
660
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114456
|
N122201926FE3
|
23/12/2022
|
NARAYAN LAXMAN RANDAI
|
NARAYAN LAXMAN RANDAI
|
1826001WL018920
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
661
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114467
|
N122201926FC7
|
23/12/2022
|
SHAKUNTALA DNYANESHWAR GAWAD
|
SHAKUNTALA DNYANESHWAR GAWAD
|
1826001WL018922
|
00468
|
UBIN0806340
|
1280
|
10/05/2023
|
DBFL
|
|
662
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114472
|
N122201926FF2
|
23/12/2022
|
SACHIN P. YENORKAR
|
SACHIN P. YENORKAR
|
1826001WL018924
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
663
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114477
|
N122201926FC5
|
23/12/2022
|
KISHOR MAHADEORAO PAKHALE
|
KISHOR MAHADEORAO PAKHALE
|
1826001WL018926
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
664
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114491
|
N122201926FC8
|
23/12/2022
|
RATNAPRABHA ASHOKRAO NAGARALE
|
RATNAPRABHA ASHOKRAO NAGARALE
|
1826001WL018930
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
665
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114494
|
N122201926FC9
|
23/12/2022
|
SHITAL CHANDRABHANJI ZAMBARE
|
SHITAL CHANDRABHANJI ZAMBARE
|
1826001WL018930
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
666
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114595
|
N122201926FC6
|
23/12/2022
|
VIAJAY VISHWANATH MOON
|
VIAJAY VISHWANATH MOON
|
1826001WL018945
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
667
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114720
|
N122201926FEE
|
23/12/2022
|
uttam
|
uttam
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
668
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114768
|
N122201926FE9
|
23/12/2022
|
Sanjay Shankarrao Pachare
|
Sanjay Shankarrao Pachare
|
1826001WL018979
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
669
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115804
|
N122201E2E132
|
27/12/2022
|
Mamta Vinodrao Sahare
|
Mamta Vinodrao Sahare
|
1826001WL019129
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
670
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115842
|
N122201E2E158
|
27/12/2022
|
RANGRAO BALAKRISHNA PATIL
|
RANGRAO BALAKRISHNA PATIL
|
1826001WL019141
|
00468
|
UBIN0806340
|
3584
|
08/05/2023
|
DBFL
|
|
671
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115848
|
N122201E2E143
|
27/12/2022
|
PRANITA VINOD KALASKAR
|
PRANITA VINOD KALASKAR
|
1826001WL019142
|
00354
|
PUNB0617800
|
3072
|
08/05/2023
|
DBFL
|
|
672
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115876
|
N122201E2E155
|
27/12/2022
|
ARCHANA SANJAY SHENDURKAR
|
ARCHANA SANJAY SHENDURKAR
|
1826001WL019146
|
00468
|
UBIN0535559
|
3584
|
08/05/2023
|
DBFL
|
|
673
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115891
|
N122201E2E14B
|
27/12/2022
|
DEVIDASJI TALVEKAR
|
DEVIDASJI TALVEKAR
|
1826001WL019151
|
00415
|
SBIN0007221
|
3072
|
08/05/2023
|
DBFL
|
|
674
|
MH1826001999_310522FTO_91185
|
1826001000NRG23310520220024678
|
148310543
|
31/05/2022
|
MUKTA GOVINDA PETKAR
|
MUKTA GOVINDA PETKAR
|
1826001WL003389
|
00045
|
BARB0WAIFAD
|
1792
|
04/06/2022
|
Account closed
|
|
675
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029312
|
N062201236D3F
|
08/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL0004028
|
00415
|
SBIN0011591
|
1225
|
14/06/2022
|
DBFL
|
|
676
|
MH1826002999_100622FTO_105156
|
1826002000NRG23090620220032498
|
353170025
|
10/06/2022
|
SANDIP NAMDEVRAO BAJAIT
|
SANDIP NAMDEVRAO BAJAIT
|
1826002WL004539
|
00051
|
MAHB0000759
|
1542
|
16/06/2022
|
No Such Account
|
|
677
|
MH1826002999_301222FTO_398902
|
1826002000NRG23291220220116665
|
N1222021EF762
|
30/12/2022
|
SANJAY SHRAVAN SHENDE
|
SANJAY SHRAVAN SHENDE
|
1826002WL019290
|
00089
|
CBIN0282650
|
1536
|
09/01/2023
|
No Such Account
|
|
678
|
MH1826003999_010722FTO_130023
|
1826003000NRG23010720220052427
|
712715627
|
01/07/2022
|
Prakash Ambadas latankar
|
Prakash Ambadas latankar
|
1826003WL007296
|
00048
|
BKID0009716
|
3584
|
07/07/2022
|
A/c Blocked or Frozen
|
|
679
|
MH1826003999_090622FTO_104773
|
1826003000NRG23090620220031615
|
326125977
|
09/06/2022
|
SAU. SANGITA RAJU KHANDAR
|
SAU. SANGITA RAJU KHANDAR
|
1826003WL004385
|
00051
|
MAHB0000732
|
1792
|
15/06/2022
|
No Such Account
|
|
680
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111223
|
N122200F7CE48
|
15/12/2022
|
Babarao Pandurang Raut
|
Babarao Pandurang Raut
|
1826003WL018404
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
681
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111232
|
N122200F7CE38
|
15/12/2022
|
SANJAY KASHINATH CHAUDHARI
|
SANJAY KASHINATH CHAUDHARI
|
1826003WL018406
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
DBFL
|
|
682
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111239
|
N122200F7CE39
|
15/12/2022
|
VILAS ATRAM
|
VILAS ATRAM
|
1826003WL018408
|
00051
|
MAHB0000732
|
1536
|
03/05/2023
|
DBFL
|
|
683
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111242
|
N122200F7CE2A
|
15/12/2022
|
Shankar Damodhar Aatram
|
Shankar Damodhar Aatram
|
1826003WL018409
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
|
684
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111297
|
N122200F7CE40
|
15/12/2022
|
RANJANA SUNIL GHUMADE
|
RANJANA SUNIL GHUMADE
|
1826003WL018416
|
00415
|
SBIN0005445
|
1792
|
03/05/2023
|
DBFL
|
|
685
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111437
|
N1222010C35C7
|
16/12/2022
|
MANGESH DADAJI JIKAR
|
MANGESH DADAJI JIKAR
|
1826003WL018438
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
686
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111467
|
N1222010C35C8
|
16/12/2022
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL018449
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
687
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111471
|
N1222010C35DD
|
16/12/2022
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL018449
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
688
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111479
|
N1222010C35E0
|
16/12/2022
|
NARAYAN DEORAO SAHTRABUDHE
|
NARAYAN DEORAO SAHTRABUDHE
|
1826003WL018452
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
689
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111563
|
N1222010C35EB
|
16/12/2022
|
Monika Vijay Urkande
|
Monika Vijay Urkande
|
1826003WL018465
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
690
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111585
|
N1222010C35DB
|
16/12/2022
|
sunil shanakr ande
|
sunil shanakr ande
|
1826003WL018471
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
691
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111616
|
N1222010C35BB
|
16/12/2022
|
SUDHIR DIGAMBARRAO KAKDE
|
SUDHIR DIGAMBARRAO KAKDE
|
1826003WL018478
|
00048
|
BKID0009715
|
1792
|
04/05/2023
|
DBFL
|
|
692
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111645
|
N1222010C35E3
|
16/12/2022
|
Mayur Manohar Sarate
|
Mayur Manohar Sarate
|
1826003WL018482
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
693
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111690
|
N1222010C35CC
|
16/12/2022
|
MANOJ BALCHAND KUDMATE
|
MANOJ BALCHAND KUDMATE
|
1826003WL018490
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
694
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111709
|
N1222010C35C1
|
16/12/2022
|
LILADH RAMCHANDRA KANNAKE
|
LILADH RAMCHANDRA KANNAKE
|
1826003WL018497
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
695
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111725
|
N1222010C3612
|
16/12/2022
|
Rama Sadashiv gedam
|
Rama Sadashiv gedam
|
1826003WL018500
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
696
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111727
|
N1222010C35E7
|
16/12/2022
|
pankaj A chatur
|
pankaj A chatur
|
1826003WL018501
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
697
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111735
|
N1222010C35B9
|
16/12/2022
|
Giridhar
|
Giridhar
|
1826003WL018502
|
00048
|
BKID0009715
|
1792
|
04/05/2023
|
DBFL
|
|
698
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111738
|
N1222010C35B3
|
16/12/2022
|
ARCHANA S BORKAR
|
ARCHANA S BORKAR
|
1826003WL018503
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
699
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111742
|
N1222010C35B6
|
16/12/2022
|
Ganesh Prabhakar Bhoyar
|
Ganesh Prabhakar Bhoyar
|
1826003WL018505
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
700
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111972
|
N1222010C35E5
|
16/12/2022
|
Neha Prabhakar Uike
|
Neha Prabhakar Uike
|
1826003WL018535
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
701
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111978
|
N1222010C35F7
|
16/12/2022
|
Chandrakala Bharat Gaikawad
|
Chandrakala Bharat Gaikawad
|
1826003WL018536
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
702
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112106
|
N1222010C35FD
|
16/12/2022
|
Nikhil Ashok Nagpure
|
Nikhil Ashok Nagpure
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
703
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112109
|
N1222010C3605
|
16/12/2022
|
RINA MANOHAR WARGHANE
|
RINA MANOHAR WARGHANE
|
1826003WL018553
|
00051
|
MAHB0001005
|
1792
|
04/05/2023
|
DBFL
|
|
704
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112112
|
N1222010C3607
|
16/12/2022
|
Chhayatai Chandrakant Varaghane
|
Chhayatai Chandrakant Varaghane
|
1826003WL018553
|
00051
|
MAHB0001005
|
1792
|
04/05/2023
|
DBFL
|
|
705
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112120
|
N1222010C35A6
|
16/12/2022
|
Chandrakala Bhaskar Fate
|
Chandrakala Bhaskar Fate
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
706
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112181
|
N1222010C35AC
|
16/12/2022
|
Pratibha Rupdev Kolhe
|
Pratibha Rupdev Kolhe
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
707
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113711
|
N1222017A7BFC
|
21/12/2022
|
ASHISH VISVAS SHAMBARKAR
|
ASHISH VISVAS SHAMBARKAR
|
1826002WL018798
|
00089
|
CBIN0282300
|
1536
|
11/05/2023
|
DBFL
|
|
708
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113712
|
N1222017A7C01
|
21/12/2022
|
DEEPAK AVDHUT SHAMBHARKAR
|
DEEPAK AVDHUT SHAMBHARKAR
|
1826002WL018798
|
00089
|
CBIN0282300
|
1536
|
11/05/2023
|
DBFL
|
|
709
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113713
|
N1222017A7BF7
|
21/12/2022
|
VITTHAL MAHADEVRAO BHANDEKAR
|
VITTHAL MAHADEVRAO BHANDEKAR
|
1826002WL018798
|
00089
|
CBIN0282300
|
1536
|
11/05/2023
|
DBFL
|
|
710
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113754
|
N1222017A7BF0
|
21/12/2022
|
Rupchand Shamraoji Nagdive
|
Rupchand Shamraoji Nagdive
|
1826002WL018809
|
00468
|
UBIN0806340
|
1792
|
11/05/2023
|
DBFL
|
|
711
|
MH1826002999_230622APB_FTO_120872
|
1826002000NRG23220620220045845
|
597755522
|
23/06/2022
|
SUBHASH RUPSING BAIS
|
SUBHASH RUPSING BAIS
|
1826002WL006142
|
00051
|
MAHB0000759
|
1280
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MH1826002999_301122APB_FTO_348969
|
1826002000NRG23301120220104138
|
599191557
|
30/11/2022
|
MAROTRAO MOTIRAM SAHARE
|
MAROTRAO MOTIRAM SAHARE
|
1826002WL017209
|
00048
|
BKID0009707
|
1536
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MH1826003_030822APB_FTO_181206
|
1826003000NRG23030820220066628
|
854562644
|
03/08/2022
|
DNYANESHVAR NATTHUJI SHIRSAGAR
|
DNYANESHVAR NATTHUJI SHIRSAGAR
|
1826003WL009874
|
00051
|
MAHB0001005
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MH1826003999_070922APB_FTO_226850
|
1826003000NRG23070920220075827
|
030688285
|
07/09/2022
|
SUNITA GAJANAN SHENDE
|
SUNITA GAJANAN SHENDE
|
1826003WL011684
|
00415
|
SBIN0007222
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111101
|
N122200F7CE3A
|
15/12/2022
|
SURESH RAMCHANDRA UIKE
|
SURESH RAMCHANDRA UIKE
|
1826003WL018383
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
716
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111196
|
N122200F7CE3B
|
15/12/2022
|
NANDKISHOR KAWDU DHALE
|
NANDKISHOR KAWDU DHALE
|
1826003WL018398
|
00051
|
MAHB0001005
|
1792
|
03/05/2023
|
DBFL
|
|
717
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111201
|
N122200F7CE30
|
15/12/2022
|
Bebi Janardhan Zoting
|
Bebi Janardhan Zoting
|
1826003WL018399
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
718
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111226
|
N122200F7CE45
|
15/12/2022
|
Nanda Divakar Kovrate
|
Nanda Divakar Kovrate
|
1826003WL018404
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
719
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111236
|
N122200F7CE4C
|
15/12/2022
|
KANHAJI DINAJI VAIDYA
|
KANHAJI DINAJI VAIDYA
|
1826003WL018407
|
00051
|
MAHB0000732
|
1024
|
03/05/2023
|
DBFL
|
|
720
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111245
|
N122200F7CE4B
|
15/12/2022
|
DNYANESHWAR KISNAJI MANKAR
|
DNYANESHWAR KISNAJI MANKAR
|
1826003WL018409
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
DBFL
|
|
721
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111262
|
N122200F7CE2C
|
15/12/2022
|
Rajasbai Manikrao Ade
|
Rajasbai Manikrao Ade
|
1826003WL018412
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
|
722
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111301
|
N122200F7CE26
|
15/12/2022
|
RAJKUMAR BAPURAVJI DHOTE
|
RAJKUMAR BAPURAVJI DHOTE
|
1826003WL018418
|
00048
|
BKID0009716
|
1792
|
03/05/2023
|
DBFL
|
|
723
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111438
|
N1222010C35CB
|
16/12/2022
|
Dasharath Hanuman Chandekar
|
Dasharath Hanuman Chandekar
|
1826003WL018438
|
00048
|
BKID0009716
|
1280
|
04/05/2023
|
DBFL
|
|
724
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111475
|
N1222010C35F1
|
16/12/2022
|
Tulshiram Ambadas Devadhe
|
Tulshiram Ambadas Devadhe
|
1826003WL018450
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
725
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111561
|
N1222010C35F8
|
16/12/2022
|
Laxman Waman Chafle
|
Laxman Waman Chafle
|
1826003WL018465
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
726
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111564
|
N1222010C3611
|
16/12/2022
|
SAU. KANTA BHIMRAO BHAISKAR
|
SAU. KANTA BHIMRAO BHAISKAR
|
1826003WL018465
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
727
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111579
|
N1222010C35D7
|
16/12/2022
|
Sunita Ramdas Dhakare
|
Sunita Ramdas Dhakare
|
1826003WL018471
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
728
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111581
|
N1222010C35CF
|
16/12/2022
|
Mahendra Nagorao Thakre
|
Mahendra Nagorao Thakre
|
1826003WL018471
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
729
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111583
|
N1222010C360E
|
16/12/2022
|
Nitesh Arunji Kannake
|
Nitesh Arunji Kannake
|
1826003WL018471
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
730
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111606
|
N1222010C35D0
|
16/12/2022
|
raju r mandha
|
raju r mandha
|
1826003WL018476
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
731
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111615
|
N1222010C35EE
|
16/12/2022
|
Manohar Namdev Mahankar
|
Manohar Namdev Mahankar
|
1826003WL018478
|
00089
|
CBIN0282650
|
1792
|
04/05/2023
|
DBFL
|
|
732
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110972
|
N122200F8C67C
|
15/12/2022
|
KAUSLYA DIVAKAR GAJABHE
|
KAUSLYA DIVAKAR GAJABHE
|
1826002WL018350
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
733
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111018
|
N122200F8C676
|
15/12/2022
|
NIRANJAN GANESH MASRAM
|
NIRANJAN GANESH MASRAM
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
734
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111023
|
N122200F8C677
|
15/12/2022
|
PARIMAL ARVIND KOTHEKAR
|
PARIMAL ARVIND KOTHEKAR
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
735
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111247
|
N122200F8C66E
|
15/12/2022
|
MAHADEV GAJANAN SURKAR
|
MAHADEV GAJANAN SURKAR
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
736
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111248
|
N122200F8C66F
|
15/12/2022
|
SHALINI SHALIK URADE
|
SHALINI SHALIK URADE
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
737
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111252
|
N122200F8C66A
|
15/12/2022
|
AMBADAS MUKUNDA URADE
|
AMBADAS MUKUNDA URADE
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
738
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113585
|
N1222017A7C02
|
21/12/2022
|
mangesh Shankarrao Dongare
|
mangesh Shankarrao Dongare
|
1826002WL018764
|
00415
|
SBIN0011149
|
1458
|
11/05/2023
|
DBFL
|
|
739
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113587
|
N1222017A7C27
|
21/12/2022
|
DIPAK RAMAJI RAUT
|
DIPAK RAMAJI RAUT
|
1826002WL018764
|
00048
|
BKID0009701
|
1458
|
11/05/2023
|
DBFL
|
|
740
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113590
|
N1222017A7C06
|
21/12/2022
|
SUSHMA ASHOKRAO RAUT
|
SUSHMA ASHOKRAO RAUT
|
1826002WL018764
|
00415
|
SBIN0011149
|
1458
|
11/05/2023
|
DBFL
|
|
741
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113600
|
N1222017A7C2D
|
21/12/2022
|
ASHISH ISHWAR MANDHARE
|
ASHISH ISHWAR MANDHARE
|
1826002WL018766
|
00048
|
BKID0009701
|
2816
|
11/05/2023
|
DBFL
|
|
742
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113609
|
N1222017A7C3C
|
21/12/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL018769
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
743
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113618
|
N1222017A7C0D
|
21/12/2022
|
SAGAR ARUN ADE
|
SAGAR ARUN ADE
|
1826002WL018772
|
00078
|
CNRB0003783
|
1536
|
11/05/2023
|
DBFL
|
|
744
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113619
|
N1222017A7C3F
|
21/12/2022
|
SANDIP LAXMANRAO SHAMBHARKAR
|
SANDIP LAXMANRAO SHAMBHARKAR
|
1826002WL018772
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
745
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113630
|
N1222017A7C35
|
21/12/2022
|
ANKUSH VITTHALRAO KODAPE
|
ANKUSH VITTHALRAO KODAPE
|
1826002WL018776
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
746
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113640
|
N1222017A7C3B
|
21/12/2022
|
Ganesh Narayan Gurunule
|
Ganesh Narayan Gurunule
|
1826002WL018779
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
747
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113655
|
N1222017A7C24
|
21/12/2022
|
sulochana devidas wase
|
sulochana devidas wase
|
1826002WL018783
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
748
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113656
|
N1222017A7C1E
|
21/12/2022
|
Sumitra S. Dhongade
|
Sumitra S. Dhongade
|
1826002WL018783
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
749
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113663
|
N1222017A7BE7
|
21/12/2022
|
VAISHALI R BENDE
|
VAISHALI R BENDE
|
1826002WL018785
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
|
750
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113677
|
N1222017A7BED
|
21/12/2022
|
Sulatan Lotan Shaha
|
Sulatan Lotan Shaha
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
751
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113685
|
N1222017A7C14
|
21/12/2022
|
SACHIN MUKUNDRAO MORE
|
SACHIN MUKUNDRAO MORE
|
1826002WL018791
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
752
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113694
|
N1222017A7BE3
|
21/12/2022
|
MUKESH P GATHE
|
MUKESH P GATHE
|
1826002WL018794
|
00691
|
IPOS0000001
|
1470
|
11/05/2023
|
DBFL
|
|
753
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113723
|
N1222017A7BF8
|
21/12/2022
|
RAJENDRA SHANKARRAO KALE
|
RAJENDRA SHANKARRAO KALE
|
1826002WL018801
|
00089
|
CBIN0282650
|
1792
|
11/05/2023
|
DBFL
|
|
754
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113725
|
N1222017A7C04
|
21/12/2022
|
VARSHA RAMDAS DHANDALE
|
VARSHA RAMDAS DHANDALE
|
1826002WL018802
|
00415
|
SBIN0012012
|
2816
|
11/05/2023
|
DBFL
|
|
755
|
MH1826002999_231222APB_FTO_388347
|
1826002000NRG23231220220114476
|
N12220188B443
|
23/12/2022
|
Chanda Narayanrao Latare
|
Chanda Narayanrao Latare
|
1826002WL018925
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
756
|
MH1826003999_060123APB_FTO_409385
|
1826003000NRG23060120230120274
|
A012230019353
|
06/01/2023
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL019843
|
00051
|
MAHB0001005
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MH1826003999_130323APB_FTO_470698
|
1826003000NRG23130320230133098
|
A082230132518
|
13/03/2023
|
SUMITRA
|
SUMITRA
|
1826003WL022122
|
00415
|
SBIN0005445
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MH1826003999_301122FTO_349136
|
1826003000NRG23211120220100187
|
599444779
|
30/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0016508
|
00048
|
BKID0009708
|
1792
|
07/12/2022
|
A/c Blocked or Frozen
|
|
759
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114310
|
N12220193DDE4
|
23/12/2022
|
Mandabai Rajeram Pal
|
Mandabai Rajeram Pal
|
1826003WL018902
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
760
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114312
|
N12220193DDE3
|
23/12/2022
|
Sushilabai Aniraudh Gayakwad
|
Sushilabai Aniraudh Gayakwad
|
1826003WL018902
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
761
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114322
|
N12220193DDE6
|
23/12/2022
|
Praful Anandrao Todsam
|
Praful Anandrao Todsam
|
1826003WL018906
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
762
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114326
|
N12220193DDFD
|
23/12/2022
|
Vinayak Jago Satpute
|
Vinayak Jago Satpute
|
1826003WL018907
|
00415
|
SBIN0007222
|
1792
|
10/05/2023
|
DBFL
|
|
763
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114648
|
N12220193DDC4
|
23/12/2022
|
ARCHANA S BORKAR
|
ARCHANA S BORKAR
|
1826003WL018955
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
764
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114724
|
N12220193DDBB
|
23/12/2022
|
NADEO VASANTA AWAGHADE
|
NADEO VASANTA AWAGHADE
|
1826003WL018968
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
765
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114735
|
N12220193DDCD
|
23/12/2022
|
RAJKUMAR BAPURAVJI DHOTE
|
RAJKUMAR BAPURAVJI DHOTE
|
1826003WL018971
|
00048
|
BKID0009716
|
1792
|
10/05/2023
|
DBFL
|
|
766
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115003
|
N12220193DDBE
|
23/12/2022
|
Sangita tyamkrao dhokpande
|
Sangita tyamkrao dhokpande
|
1826003WL019006
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
767
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115035
|
N12220193DDD2
|
23/12/2022
|
Ravindra Ehswar Wandile
|
Ravindra Ehswar Wandile
|
1826003WL019014
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
768
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115149
|
N12220193DDC2
|
23/12/2022
|
ROSHAN NILKANTHA MASARAM
|
ROSHAN NILKANTHA MASARAM
|
1826003WL019029
|
00048
|
BKID0009708
|
768
|
10/05/2023
|
DBFL
|
|
769
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115151
|
N122201972BB1
|
23/12/2022
|
RAMKRUSHNA MAHADEO KALAMKAR
|
RAMKRUSHNA MAHADEO KALAMKAR
|
1826003WL019030
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
770
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115159
|
N122201972BB5
|
23/12/2022
|
RAVINDRA.MANIK.ATRAM
|
RAVINDRA.MANIK.ATRAM
|
1826003WL019032
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
771
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115166
|
N122201972BAD
|
23/12/2022
|
SUNIL DADAJI GHUMADE
|
SUNIL DADAJI GHUMADE
|
1826003WL019034
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
772
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115954
|
N122201E2E0E0
|
27/12/2022
|
Joyti Vinod Shrawane
|
Joyti Vinod Shrawane
|
1826003WL019165
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
773
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108898
|
N0722006EA4BD
|
16/06/2022
|
VITTHAL SAKARAM SATGHARE
|
VITTHAL SAKARAM SATGHARE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
774
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108903
|
N0722006EA4B8
|
16/06/2022
|
GANPAT MAHADEV DATE
|
GANPAT MAHADEV DATE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
775
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108913
|
N0722006EA482
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL018723
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
776
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108918
|
N0722006E9CF8
|
16/06/2022
|
Kantabai Suresh Nehare
|
Kantabai Suresh Nehare
|
1826004WL018725
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
777
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109781
|
N0722006EA4AD
|
16/06/2022
|
ASHOKRAO BURBURE
|
ASHOKRAO BURBURE
|
1826004WL018836
|
00415
|
SBIN0014690
|
1736
|
05/07/2022
|
DBFL
|
|
778
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109794
|
N0722006E9CC8
|
16/06/2022
|
ANKUSH RAMA KODAPE
|
ANKUSH RAMA KODAPE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
779
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109800
|
N0722006EA49A
|
16/06/2022
|
SANJAY RAMDAS MESHRAM
|
SANJAY RAMDAS MESHRAM
|
1826004WL018838
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
780
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109806
|
N0722006E9CD9
|
16/06/2022
|
SAVITA VIJAY WANJARI
|
SAVITA VIJAY WANJARI
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
781
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109847
|
N0722006E9CB6
|
16/06/2022
|
MAROTI SHASMRAO AMBAGHARE
|
MAROTI SHASMRAO AMBAGHARE
|
1826004WL018842
|
00048
|
BKID0009712
|
1240
|
05/07/2022
|
DBFL
|
|
782
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109848
|
N0722006E9CBC
|
16/06/2022
|
Mohan Babarao Raut
|
Mohan Babarao Raut
|
1826004WL018843
|
00468
|
UBIN0567183
|
1488
|
05/07/2022
|
DBFL
|
|
783
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109849
|
N0722006E9CE8
|
16/06/2022
|
Dilip Chandrabhan Kumbhalkar
|
Dilip Chandrabhan Kumbhalkar
|
1826004WL018843
|
00048
|
BKID0009712
|
1494
|
05/07/2022
|
DBFL
|
|
784
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114680
|
N0722006EA4B0
|
16/06/2022
|
LATA MAHADEV AATRAM
|
LATA MAHADEV AATRAM
|
1826004WL019511
|
00468
|
UBIN0567183
|
1736
|
05/07/2022
|
DBFL
|
|
785
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111427
|
N1222010C34FC
|
16/12/2022
|
SUSHILA CHIRKUTA MOGARE
|
SUSHILA CHIRKUTA MOGARE
|
1826003WL018435
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
786
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185737
|
N062202BF38B0
|
08/06/2022
|
RAVINDRA NILKANTH NARNAWARE
|
RAVINDRA NILKANTH NARNAWARE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1240
|
23/06/2022
|
DBFL
|
|
787
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185741
|
N062202BF38B4
|
08/06/2022
|
VILAS MANIK SADAMAKE
|
VILAS MANIK SADAMAKE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
744
|
23/06/2022
|
DBFL
|
|
788
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028414
|
N062202BF38EF
|
06/06/2022
|
GAJANAN CHINDHUJI GURNULE
|
GAJANAN CHINDHUJI GURNULE
|
1826001WL003901
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
789
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028424
|
N062202BF38F1
|
06/06/2022
|
ARCHANA SUNILRAO MENDULE
|
ARCHANA SUNILRAO MENDULE
|
1826001WL003902
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
790
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028426
|
N062202BF38F3
|
06/06/2022
|
NISHA SUNILRAO MENDULE
|
NISHA SUNILRAO MENDULE
|
1826001WL003902
|
00078
|
CNRB0003792
|
1869
|
23/06/2022
|
DBFL
|
|
791
|
MH1826001_070722FTO_139941
|
1826001000NRG23070720220056897
|
411331838
|
07/07/2022
|
PRAKASH RAMDAS LANDGE
|
PRAKASH RAMDAS LANDGE
|
1826001WL008016
|
00354
|
PUNB0199400
|
1536
|
12/08/2022
|
No Such Account
|
|
792
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114484
|
N122201926FDD
|
23/12/2022
|
PRAKASH SHANKAR NARNAVARE
|
PRAKASH SHANKAR NARNAVARE
|
1826001WL018927
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
793
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114763
|
N122201926FE8
|
23/12/2022
|
Dinesh Narayanrao Kalpate
|
Dinesh Narayanrao Kalpate
|
1826001WL018977
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
794
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114764
|
N122201926FD3
|
23/12/2022
|
sadhana prakash mohije
|
sadhana prakash mohije
|
1826001WL018978
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
795
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114765
|
N122201926FDA
|
23/12/2022
|
Liladhar Prakash mohije
|
Liladhar Prakash mohije
|
1826001WL018978
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
796
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115825
|
N122201E2E13C
|
27/12/2022
|
AMOL PREMLAL BAGADE
|
AMOL PREMLAL BAGADE
|
1826001WL019134
|
00051
|
MAHB0000065
|
3584
|
08/05/2023
|
DBFL
|
|
797
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115846
|
N122201E2E141
|
27/12/2022
|
RAHUL WAMANRAO PATIL
|
RAHUL WAMANRAO PATIL
|
1826001WL019142
|
00354
|
PUNB0617800
|
3584
|
08/05/2023
|
DBFL
|
|
798
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115878
|
N122201E2E157
|
27/12/2022
|
SUVARNA VIJAYRAO VANDILE
|
SUVARNA VIJAYRAO VANDILE
|
1826001WL019146
|
00468
|
UBIN0535559
|
3072
|
08/05/2023
|
DBFL
|
|
799
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115890
|
N122201E2E14A
|
27/12/2022
|
RENUKA UMESH TALVEKAR
|
RENUKA UMESH TALVEKAR
|
1826001WL019151
|
00415
|
SBIN0007221
|
3584
|
08/05/2023
|
DBFL
|
|
800
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115976
|
N122201E2E144
|
27/12/2022
|
BANDU SHIVRAM JAWADE
|
BANDU SHIVRAM JAWADE
|
1826001WL019171
|
00415
|
SBIN0000500
|
3584
|
08/05/2023
|
DBFL
|
|
801
|
MH1826002999_070722APB_FTO_138871
|
1826002000NRG23050720220055890
|
411052675
|
07/07/2022
|
Vilas Pandurang Raut
|
Vilas Pandurang Raut
|
1826002WL007837
|
00051
|
MAHB0000759
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029316
|
N062201236D40
|
08/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL0004028
|
00415
|
SBIN0011591
|
1020
|
14/06/2022
|
DBFL
|
|
803
|
MH1826002999_110123APB_FTO_417132
|
1826002000NRG23110120230121966
|
A014230039627
|
11/01/2023
|
DEEPAK VASANTA WANDHARE
|
DEEPAK VASANTA WANDHARE
|
1826002WL020062
|
00048
|
BKID0009701
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MH1826002_161222FTO_376278
|
1826002000NRG23151220220111107
|
N122200FF5330
|
16/12/2022
|
SWATI AMIT WARGHANE
|
SWATI AMIT WARGHANE
|
1826002WL018384
|
00048
|
BKID0009700
|
1536
|
04/05/2023
|
DBFL
|
|
805
|
MH1826002999_210223APB_FTO_454403
|
1826002000NRG23200220230129790
|
A082230011551
|
21/02/2023
|
DEEPAK VASANTA WANDHARE
|
DEEPAK VASANTA WANDHARE
|
1826002WL021260
|
00048
|
BKID0009701
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111428
|
N1222010C3502
|
16/12/2022
|
MEGHARAJ SHANKAR SHELAKE
|
MEGHARAJ SHANKAR SHELAKE
|
1826003WL018435
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
807
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111484
|
N1222010C3500
|
16/12/2022
|
DNYNESHWAR NAGORAO KADAM
|
DNYNESHWAR NAGORAO KADAM
|
1826003WL018453
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
808
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111591
|
N1222010C34FA
|
16/12/2022
|
Suresh Tukaram uike
|
Suresh Tukaram uike
|
1826003WL018473
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
809
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111739
|
N1222010C3506
|
16/12/2022
|
KAVITA CHANDUJI PENDAM
|
KAVITA CHANDUJI PENDAM
|
1826003WL018503
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
810
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111091
|
N122200F7CE3E
|
15/12/2022
|
Saurabha Surendra Fulkar
|
Saurabha Surendra Fulkar
|
1826003WL018380
|
00354
|
PUNB0020200
|
768
|
03/05/2023
|
DBFL
|
|
811
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111093
|
N122200F7CE34
|
15/12/2022
|
CHARANDAS M. MESHRAM
|
CHARANDAS M. MESHRAM
|
1826003WL018381
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
812
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111098
|
N122200F7CE2F
|
15/12/2022
|
Priyanka Santosh Thakare
|
Priyanka Santosh Thakare
|
1826003WL018382
|
00691
|
IPOS0000001
|
768
|
03/05/2023
|
DBFL
|
|
813
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111103
|
N122200F7CE33
|
15/12/2022
|
Sulochana Sambhaji Ade
|
Sulochana Sambhaji Ade
|
1826003WL018383
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
814
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111198
|
N122200F7CE44
|
15/12/2022
|
kalavati dayaram hajare
|
kalavati dayaram hajare
|
1826003WL018399
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
815
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111235
|
N122200F7CE35
|
15/12/2022
|
Marotrao Govinda Watkar
|
Marotrao Govinda Watkar
|
1826003WL018406
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
DBFL
|
|
816
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111296
|
N122200F7CE3F
|
15/12/2022
|
SUNIL DADAJI GHUMADE
|
SUNIL DADAJI GHUMADE
|
1826003WL018416
|
00415
|
SBIN0005445
|
1792
|
03/05/2023
|
DBFL
|
|
817
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111303
|
N122200F7CE2D
|
15/12/2022
|
Ajay Bandu Dhote
|
Ajay Bandu Dhote
|
1826003WL018418
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
818
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111474
|
N1222010C35E9
|
16/12/2022
|
Megha Tulshiram Deodhe
|
Megha Tulshiram Deodhe
|
1826003WL018450
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
819
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111588
|
N1222010C3619
|
16/12/2022
|
Moreshwar Laxman Mude
|
Moreshwar Laxman Mude
|
1826003WL018473
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
820
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111592
|
N1222010C360A
|
16/12/2022
|
SAU. VANITA GAJANAN UAMAREDKAR
|
SAU. VANITA GAJANAN UAMAREDKAR
|
1826003WL018473
|
00415
|
SBIN0005445
|
1280
|
04/05/2023
|
DBFL
|
|
821
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111700
|
N1222010C3615
|
16/12/2022
|
Keshaw Laxman Uike
|
Keshaw Laxman Uike
|
1826003WL018494
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
822
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111702
|
N1222010C360F
|
16/12/2022
|
Rahul Keshav Uike
|
Rahul Keshav Uike
|
1826003WL018494
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
823
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111723
|
N1222010C35A8
|
16/12/2022
|
Sunita murlidhar wankar
|
Sunita murlidhar wankar
|
1826003WL018500
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
824
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111732
|
N1222010C35BA
|
16/12/2022
|
KAVITA G. KULSANGE
|
KAVITA G. KULSANGE
|
1826003WL018502
|
00048
|
BKID0009715
|
1536
|
04/05/2023
|
DBFL
|
|
825
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111743
|
N1222010C35B0
|
16/12/2022
|
Suraj Vinod Bhoyar
|
Suraj Vinod Bhoyar
|
1826003WL018506
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
826
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111746
|
N1222010C359B
|
16/12/2022
|
Sandip Vithal Kolhe
|
Sandip Vithal Kolhe
|
1826003WL018507
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
827
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111754
|
N1222010C35A3
|
16/12/2022
|
BABA NATTHUI KANNAKE
|
BABA NATTHUI KANNAKE
|
1826003WL018509
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
828
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111755
|
N1222010C35AA
|
16/12/2022
|
GITA ARAVIND GHUGGUSKAR
|
GITA ARAVIND GHUGGUSKAR
|
1826003WL018509
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
829
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111773
|
N1222010C35C4
|
16/12/2022
|
Prajwa Ralrisjma Ghayade
|
Prajwa Ralrisjma Ghayade
|
1826003WL018514
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
830
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111970
|
N1222010C35D1
|
16/12/2022
|
Prabhakar Amrut Uike
|
Prabhakar Amrut Uike
|
1826003WL018535
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
831
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111974
|
N1222010C35F5
|
16/12/2022
|
Mandabai Rajeram Pal
|
Mandabai Rajeram Pal
|
1826003WL018536
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
832
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111975
|
N1222010C35F3
|
16/12/2022
|
Kausalya Shalikrao Gejik
|
Kausalya Shalikrao Gejik
|
1826003WL018536
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
833
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111977
|
N1222010C35B8
|
16/12/2022
|
Satyabhama Niranjan Khairkar
|
Satyabhama Niranjan Khairkar
|
1826003WL018536
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
834
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112099
|
N1222010C3602
|
16/12/2022
|
SHRIKRUSN VINAYAK JUNGHARE
|
SHRIKRUSN VINAYAK JUNGHARE
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
835
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112103
|
N1222010C35FA
|
16/12/2022
|
MANOHAR KAWADUJI DHAGADE
|
MANOHAR KAWADUJI DHAGADE
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
836
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112104
|
N1222010C35FC
|
16/12/2022
|
Malabai Manohar Dhagade
|
Malabai Manohar Dhagade
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
837
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111701
|
N1222010C3614
|
16/12/2022
|
vishal Keshaw Uike
|
vishal Keshaw Uike
|
1826003WL018494
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
838
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111721
|
N1222010C35A9
|
16/12/2022
|
Prakash Ramchandra Nikhade
|
Prakash Ramchandra Nikhade
|
1826003WL018500
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
839
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111724
|
N1222010C35A7
|
16/12/2022
|
Sangita tyamkrao dhokpande
|
Sangita tyamkrao dhokpande
|
1826003WL018500
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
840
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111729
|
N1222010C35D4
|
16/12/2022
|
BABA MAROTI WANKAR
|
BABA MAROTI WANKAR
|
1826003WL018501
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
841
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111744
|
N1222010C3609
|
16/12/2022
|
BANDU EKNATH MANDHE
|
BANDU EKNATH MANDHE
|
1826003WL018506
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
842
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111745
|
N1222010C35A0
|
16/12/2022
|
ramesh vaishisht kamble
|
ramesh vaishisht kamble
|
1826003WL018506
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
843
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112102
|
N1222010C35FF
|
16/12/2022
|
MALABAI VASANTARAO BODEKAR
|
MALABAI VASANTARAO BODEKAR
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
844
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112110
|
N1222010C3604
|
16/12/2022
|
PRADIP NATTHUJI WARGHANE
|
PRADIP NATTHUJI WARGHANE
|
1826003WL018553
|
00051
|
MAHB0001005
|
1792
|
04/05/2023
|
DBFL
|
|
845
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112116
|
N1222010C3618
|
16/12/2022
|
Shrawan Namdev Kolhe
|
Shrawan Namdev Kolhe
|
1826003WL018554
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
846
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112117
|
N1222010C359D
|
16/12/2022
|
Mangala Shrawan Kolhe
|
Mangala Shrawan Kolhe
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
847
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112118
|
N1222010C359E
|
16/12/2022
|
Mahesh Laxman Lande
|
Mahesh Laxman Lande
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
848
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112179
|
N1222010C359C
|
16/12/2022
|
SUNDAR DASHARATH HEDAU
|
SUNDAR DASHARATH HEDAU
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
849
|
MH1826003999_170123APB_FTO_426449
|
1826003000NRG23170120230124521
|
A076230220658
|
17/01/2023
|
SUMITRA
|
SUMITRA
|
1826003WL020436
|
00415
|
SBIN0005445
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114314
|
N12220193DDEB
|
23/12/2022
|
Chandrakala Bharat Gaikawad
|
Chandrakala Bharat Gaikawad
|
1826003WL018902
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
851
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114331
|
N12220193DDE9
|
23/12/2022
|
Yuvakshi Suraj Shende
|
Yuvakshi Suraj Shende
|
1826003WL018908
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
852
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114333
|
N12220193DDD6
|
23/12/2022
|
Vishal Marotrao Thute
|
Vishal Marotrao Thute
|
1826003WL018909
|
00048
|
BKID0009724
|
1536
|
10/05/2023
|
DBFL
|
|
853
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114340
|
N12220193DDC9
|
23/12/2022
|
Fulchand Gopichand Kambale
|
Fulchand Gopichand Kambale
|
1826003WL018911
|
00048
|
BKID0009715
|
1792
|
10/05/2023
|
DBFL
|
|
854
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114666
|
N12220193DDD4
|
23/12/2022
|
Dasharath Hanuman Chandekar
|
Dasharath Hanuman Chandekar
|
1826003WL018960
|
00048
|
BKID0009716
|
768
|
10/05/2023
|
DBFL
|
|
855
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114694
|
N12220193DDF8
|
23/12/2022
|
DAYALRAO CHAMPTRAO MADAWI
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL018962
|
00415
|
SBIN0005445
|
1536
|
10/05/2023
|
DBFL
|
|
856
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114727
|
N12220193DDDA
|
23/12/2022
|
Monika Vijay Urkande
|
Monika Vijay Urkande
|
1826003WL018969
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
857
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114729
|
N12220193DDD5
|
23/12/2022
|
Pundlik Vitthalrao Urkande
|
Pundlik Vitthalrao Urkande
|
1826003WL018969
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
858
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114744
|
N12220193DDDF
|
23/12/2022
|
DENESH KISANA PATIL
|
DENESH KISANA PATIL
|
1826003WL018973
|
00691
|
IPOS0000001
|
256
|
10/05/2023
|
DBFL
|
|
859
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114804
|
N12220193DE00
|
23/12/2022
|
Harshan Wasudeo Masram
|
Harshan Wasudeo Masram
|
1826003WL018988
|
00415
|
SBIN0007222
|
1024
|
10/05/2023
|
DBFL
|
|
860
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115010
|
N12220193DDCE
|
23/12/2022
|
NANDKISHOR CHARANDAS DAMBHARE
|
NANDKISHOR CHARANDAS DAMBHARE
|
1826003WL019009
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
861
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115047
|
N12220193DDF2
|
23/12/2022
|
BHOLENATH MANDAWKAR
|
BHOLENATH MANDAWKAR
|
1826003WL019018
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
862
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115150
|
N12220193DDC5
|
23/12/2022
|
lukesh arun masram
|
lukesh arun masram
|
1826003WL019029
|
00048
|
BKID0009708
|
768
|
10/05/2023
|
DBFL
|
|
863
|
MH1826003999_270522APB_FTO_86771
|
1826003000NRG23270520220022788
|
109267354
|
27/05/2022
|
Atul Prakash Khade
|
Atul Prakash Khade
|
1826003WL003126
|
00048
|
BKID0009724
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115819
|
N122201E2E0E6
|
27/12/2022
|
Vishnu Ramkrushna Dambhare
|
Vishnu Ramkrushna Dambhare
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
865
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115835
|
N122201E2E0EA
|
27/12/2022
|
GULAB YESHU SHERKARE
|
GULAB YESHU SHERKARE
|
1826003WL019137
|
00051
|
MAHB0001005
|
1024
|
08/05/2023
|
DBFL
|
|
866
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115924
|
N122201E2E0F0
|
27/12/2022
|
Ashok Shankarrao Zade
|
Ashok Shankarrao Zade
|
1826003WL019158
|
00415
|
SBIN0011591
|
1792
|
08/05/2023
|
DBFL
|
|
867
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115963
|
N122201E2E0E3
|
27/12/2022
|
SANGITA MANOHAR SARATE
|
SANGITA MANOHAR SARATE
|
1826003WL019167
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
868
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115975
|
N122201E2E0EC
|
27/12/2022
|
Ritabai Vinod Kudmethe
|
Ritabai Vinod Kudmethe
|
1826003WL019170
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
869
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108897
|
N0722006EA4BE
|
16/06/2022
|
VIMAL DNYANESHWAR JAUNJAL
|
VIMAL DNYANESHWAR JAUNJAL
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
870
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108902
|
N0722006E9CBA
|
16/06/2022
|
KAJAL GANPATRAO DATE
|
KAJAL GANPATRAO DATE
|
1826004WL018721
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
871
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108914
|
N0722006E9CF0
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL018724
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
872
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108916
|
N0722006E9CA8
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL018724
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
873
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109798
|
N0722006EA493
|
16/06/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL018838
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
874
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109802
|
N0722006E9C97
|
16/06/2022
|
MAROTI KISANA KALASKAR
|
MAROTI KISANA KALASKAR
|
1826004WL018838
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
875
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109811
|
N0722006E9CC1
|
16/06/2022
|
VANITA SHALIK BHAJBHUJE
|
VANITA SHALIK BHAJBHUJE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
876
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109813
|
N0722006E9CC9
|
16/06/2022
|
ANKUSH RAMA KODAPE
|
ANKUSH RAMA KODAPE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
877
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109846
|
N0722006E9CB1
|
16/06/2022
|
SURESH NANAJI KADU
|
SURESH NANAJI KADU
|
1826004WL018842
|
00048
|
BKID0009712
|
1240
|
05/07/2022
|
DBFL
|
|
878
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109851
|
N0722006E9CE7
|
16/06/2022
|
Tejas Dilip Kumbhalkar
|
Tejas Dilip Kumbhalkar
|
1826004WL018843
|
00048
|
BKID0009712
|
1494
|
05/07/2022
|
DBFL
|
|
879
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109852
|
N0722006E9CEC
|
16/06/2022
|
SANGITA SUDHAKAR TIJARE
|
SANGITA SUDHAKAR TIJARE
|
1826004WL018843
|
00048
|
BKID0009712
|
1494
|
05/07/2022
|
DBFL
|
|
880
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109858
|
N0722006EA49E
|
16/06/2022
|
MOHANDAS HARI BHAGAT
|
MOHANDAS HARI BHAGAT
|
1826004WL018845
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
881
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109863
|
N0722006EA48B
|
16/06/2022
|
AJAY NAGORAO KHUNKAR
|
AJAY NAGORAO KHUNKAR
|
1826004WL018847
|
00048
|
BKID0009706
|
1736
|
05/07/2022
|
DBFL
|
|
882
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114677
|
N0722006EA4C8
|
16/06/2022
|
Reshpal D. Burbure
|
Reshpal D. Burbure
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
883
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114686
|
N0722006EA4A6
|
16/06/2022
|
NARESH MAHADEV KASAR
|
NARESH MAHADEV KASAR
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
884
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114701
|
N0722006E9CC2
|
16/06/2022
|
VANITA SHALIK BHAJBHUJE
|
VANITA SHALIK BHAJBHUJE
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
885
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114704
|
N0722006E9C98
|
16/06/2022
|
MAROTI KISANA KALASKAR
|
MAROTI KISANA KALASKAR
|
1826004WL019513
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
886
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114706
|
N0722006E9CD6
|
16/06/2022
|
SAVITA VIJAY WANJARI
|
SAVITA VIJAY WANJARI
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
887
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114777
|
N0722006E9CB2
|
16/06/2022
|
SURESH NANAJI KADU
|
SURESH NANAJI KADU
|
1826004WL019518
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
888
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114778
|
N0722006E9CB5
|
16/06/2022
|
MAROTI SHASMRAO AMBAGHARE
|
MAROTI SHASMRAO AMBAGHARE
|
1826004WL019518
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
889
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114812
|
N0722006EA48C
|
16/06/2022
|
Simatai Gajanan Lonare
|
Simatai Gajanan Lonare
|
1826004WL019525
|
00048
|
BKID0009706
|
1296
|
05/07/2022
|
DBFL
|
|
890
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127362
|
N0722006E9CAD
|
16/06/2022
|
NITESH NAMDEVRAO MUJBAILE
|
NITESH NAMDEVRAO MUJBAILE
|
1826004WL021014
|
00048
|
BKID0009712
|
1374
|
05/07/2022
|
DBFL
|
|
891
|
MH1826001_010622FTO_91819
|
1826001000NRG22300320220181864
|
N062202BF0E6E
|
01/06/2022
|
SAVITA SUDHAKAR MANNE
|
SAVITA SUDHAKAR MANNE
|
1826001WL029248
|
00089
|
CBIN0282100
|
1736
|
23/06/2022
|
DBFL
|
|
892
|
MH1826001999_041022FTO_265307
|
1826001000NRG23041020220084824
|
495223573
|
04/10/2022
|
JYOTI KRUSHNASING BAIS
|
JYOTI KRUSHNASING BAIS
|
1826001WL013563
|
00176
|
IDIB000W507
|
1792
|
10/10/2022
|
No Such Account
|
|
893
|
MH1826001_130722FTO_148524
|
1826001000NRG23130720220059360
|
412192414
|
13/07/2022
|
PRAVIN MAHADEO RAMTEKE
|
PRAVIN MAHADEO RAMTEKE
|
1826001WL008420
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Account closed
|
|
894
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111757
|
N1222010FBF54
|
16/12/2022
|
KANCHANMALA RAJU AMATE
|
KANCHANMALA RAJU AMATE
|
1826001WL018510
|
00089
|
CBIN0280697
|
3584
|
04/05/2023
|
DBFL
|
|
895
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111758
|
N1222010FBF56
|
16/12/2022
|
PRACHI RAJU AMATE
|
PRACHI RAJU AMATE
|
1826001WL018510
|
00415
|
SBIN0012756
|
3584
|
04/05/2023
|
DBFL
|
|
896
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111759
|
N1222010FBF53
|
16/12/2022
|
SAYABAI WASUDEO DARUNDE
|
SAYABAI WASUDEO DARUNDE
|
1826001WL018510
|
00089
|
CBIN0280697
|
3072
|
04/05/2023
|
DBFL
|
|
897
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113116
|
N1222013C8424
|
20/12/2022
|
dhiraj arun bharskare
|
dhiraj arun bharskare
|
1826001WL018693
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
898
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113257
|
N1222013C841D
|
20/12/2022
|
LAXMI RASHTRAPAL LOHAKARE
|
LAXMI RASHTRAPAL LOHAKARE
|
1826001WL018713
|
00089
|
CBIN0280697
|
2816
|
08/05/2023
|
DBFL
|
|
899
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113260
|
N1222013C8422
|
20/12/2022
|
DIPTI RASHTRAPAL LOHAKARE
|
DIPTI RASHTRAPAL LOHAKARE
|
1826001WL018713
|
00415
|
SBIN0012756
|
2048
|
08/05/2023
|
DBFL
|
|
900
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114463
|
N122201928827
|
23/12/2022
|
SUMIT RAHUL GAYKAWAD
|
SUMIT RAHUL GAYKAWAD
|
1826001WL018921
|
00354
|
PUNB0617800
|
1280
|
10/05/2023
|
DBFL
|
|
901
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114464
|
N12220192883B
|
23/12/2022
|
DINESH DNYANESHWAR GAWAD
|
DINESH DNYANESHWAR GAWAD
|
1826001WL018922
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
902
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114487
|
N12220192882A
|
23/12/2022
|
SACHIN RAMDASJI DHANVIJ
|
SACHIN RAMDASJI DHANVIJ
|
1826001WL018929
|
00415
|
SBIN0000500
|
3328
|
10/05/2023
|
DBFL
|
|
903
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114492
|
N12220192882B
|
23/12/2022
|
ASHOKRAO SHANKARRAO NAGARALE
|
ASHOKRAO SHANKARRAO NAGARALE
|
1826001WL018930
|
00415
|
SBIN0000500
|
3584
|
10/05/2023
|
DBFL
|
|
904
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114593
|
N12220192882F
|
23/12/2022
|
BHUSHAN KEVALDAS TAKSANDE
|
BHUSHAN KEVALDAS TAKSANDE
|
1826001WL018945
|
00415
|
SBIN0012307
|
3072
|
10/05/2023
|
DBFL
|
|
905
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114598
|
N12220192883D
|
23/12/2022
|
ANAND LAXMAN RADAI
|
ANAND LAXMAN RADAI
|
1826001WL018945
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
906
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114714
|
N12220192881D
|
23/12/2022
|
Swapnil khushalrao Mahure
|
Swapnil khushalrao Mahure
|
1826001WL018967
|
00089
|
CBIN0280684
|
3072
|
10/05/2023
|
DBFL
|
|
907
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114715
|
N12220192881C
|
23/12/2022
|
WAMAN DAMDUJI NEHARE
|
WAMAN DAMDUJI NEHARE
|
1826001WL018967
|
00048
|
BKID0009720
|
3072
|
10/05/2023
|
DBFL
|
|
908
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114722
|
N12220192881A
|
23/12/2022
|
BAPURAOJI TUKARAM MADAVI
|
BAPURAOJI TUKARAM MADAVI
|
1826001WL018967
|
00048
|
BKID0009720
|
3072
|
10/05/2023
|
DBFL
|
|
909
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115874
|
N122201E2DE51
|
27/12/2022
|
MADHUKAR RAMRAO SALAME
|
MADHUKAR RAMRAO SALAME
|
1826001WL019145
|
00045
|
BARB0WAIFAD
|
1280
|
08/05/2023
|
DBFL
|
|
910
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115910
|
N122201E2DE57
|
27/12/2022
|
Prakash Eknath Gote
|
Prakash Eknath Gote
|
1826001WL019155
|
00415
|
SBIN0007221
|
1792
|
08/05/2023
|
DBFL
|
|
911
|
MH1826001999_311022APB_FTO_304177
|
1826001000NRG23311020220093403
|
041263396
|
31/10/2022
|
EKNATH ZITRUJI AANDE
|
EKNATH ZITRUJI AANDE
|
1826001WL015188
|
00078
|
CNRB0003792
|
3584
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186808
|
N072200C0332A
|
07/07/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1488
|
08/07/2022
|
DBFL
|
|
913
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186813
|
N072200C0332F
|
07/07/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1458
|
08/07/2022
|
DBFL
|
|
914
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186815
|
N072200C0332C
|
07/07/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1458
|
08/07/2022
|
DBFL
|
|
915
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186818
|
N072200C032D5
|
07/07/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1255
|
08/07/2022
|
DBFL
|
|
916
|
MH1826001999_041022FTO_265307
|
1826001000NRG23041020220084840
|
495223573
|
04/10/2022
|
MANISHA RAMKRUSHNA SARODE
|
MANISHA RAMKRUSHNA SARODE
|
1826001WL013563
|
00176
|
IDIB000W507
|
1792
|
10/10/2022
|
No Such Account
|
|
917
|
MH1826001999_140622APB_FTO_110038
|
1826001000NRG23140620220037911
|
365412095
|
14/06/2022
|
PRAMOD SHRIRAM KUTE
|
PRAMOD SHRIRAM KUTE
|
1826001WL005096
|
00051
|
MAHB0000685
|
1280
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113118
|
N1222013C8426
|
20/12/2022
|
MAHENDRA MAROTI RANGARI
|
MAHENDRA MAROTI RANGARI
|
1826001WL018693
|
00045
|
BARB0WARDHA
|
1792
|
08/05/2023
|
DBFL
|
|
919
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113165
|
N1222013C8425
|
20/12/2022
|
VARSHA PRAFUL NARAYANE
|
VARSHA PRAFUL NARAYANE
|
1826001WL018702
|
00048
|
BKID0009700
|
3584
|
08/05/2023
|
DBFL
|
|
920
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114592
|
N12220192882E
|
23/12/2022
|
GULSHAN KEVALDAS TAKSANDE
|
GULSHAN KEVALDAS TAKSANDE
|
1826001WL018945
|
00415
|
SBIN0012307
|
3072
|
10/05/2023
|
DBFL
|
|
921
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114599
|
N12220192883E
|
23/12/2022
|
USHA ANAND RADAI
|
USHA ANAND RADAI
|
1826001WL018945
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
922
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114716
|
N122201928819
|
23/12/2022
|
MANISH PUNDLIK MASARAM
|
MANISH PUNDLIK MASARAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3072
|
10/05/2023
|
DBFL
|
|
923
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114930
|
N122201928813
|
23/12/2022
|
Sahil Kha Salim Kha Pathan
|
Sahil Kha Salim Kha Pathan
|
1826001WL019002
|
00045
|
BARB0WAIFAD
|
1792
|
10/05/2023
|
DBFL
|
|
924
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114931
|
N122201928814
|
23/12/2022
|
Chetan Ramdasji Tong
|
Chetan Ramdasji Tong
|
1826001WL019002
|
00045
|
BARB0WAIFAD
|
1792
|
10/05/2023
|
DBFL
|
|
925
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115016
|
N122201928846
|
23/12/2022
|
UJWALA HITESH WAGHMARE
|
UJWALA HITESH WAGHMARE
|
1826001WL019010
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
926
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115017
|
N122201928835
|
23/12/2022
|
PRALAY PRABHAKAR FULZELE
|
PRALAY PRABHAKAR FULZELE
|
1826001WL019011
|
00468
|
UBIN0535559
|
3584
|
10/05/2023
|
DBFL
|
|
927
|
MH1826001999_240822FTO_208333
|
1826001000NRG23240820220072471
|
897102102
|
24/08/2022
|
KALAVATI SUBHASHRAO AATE
|
KALAVATI SUBHASHRAO AATE
|
1826001WL010989
|
00415
|
SBIN0007221
|
3584
|
10/09/2022
|
No Such Account
|
|
928
|
MH1826001999_260722APB_FTO_168932
|
1826001000NRG23260720220063946
|
856769862
|
26/07/2022
|
DILIP SHANAKAR GURNULE
|
DILIP SHANAKAR GURNULE
|
1826001WL009303
|
00165
|
IBKL0001447
|
2048
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MH1826001999_290722FTO_174552
|
1826001000NRG23290720220065343
|
854129482
|
29/07/2022
|
NISHA LAXMAN SHIWARKAR
|
NISHA LAXMAN SHIWARKAR
|
1826001WL009608
|
00078
|
CNRB0003792
|
3072
|
09/09/2022
|
No Such Account
|
|
930
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186802
|
N072200C03274
|
07/07/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
931
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186803
|
N072200C03277
|
07/07/2022
|
ABHAY DEVIDAS WASE
|
ABHAY DEVIDAS WASE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
932
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186812
|
N072200C032D1
|
07/07/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1488
|
08/07/2022
|
DBFL
|
|
933
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186819
|
N072200C0332D
|
07/07/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1255
|
08/07/2022
|
DBFL
|
|
934
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186824
|
N072200C032F0
|
07/07/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029785
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
935
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186836
|
N072200C032FF
|
07/07/2022
|
DHRUPADA NAMDEV SAHARE
|
DHRUPADA NAMDEV SAHARE
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
936
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186851
|
N072200C03307
|
07/07/2022
|
DURGA NILKANTH SATIBAWANE
|
DURGA NILKANTH SATIBAWANE
|
1826002WL0029788
|
00176
|
IDIB000Y505
|
771
|
08/07/2022
|
DBFL
|
|
937
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186854
|
N072200C032B3
|
07/07/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
248
|
08/07/2022
|
DBFL
|
|
938
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186864
|
N072200C032C6
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
939
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186865
|
N072200C032C7
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
940
|
MH1826001999_140622APB_FTO_110038
|
1826001000NRG23140620220036631
|
365412095
|
14/06/2022
|
BANDU SURYBHAN SAYAM
|
BANDU SURYBHAN SAYAM
|
1826001WL004981
|
00354
|
PUNB0046700
|
3584
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111760
|
N1222010FBF59
|
16/12/2022
|
NITESH PURUSHOTTAM THOOL
|
NITESH PURUSHOTTAM THOOL
|
1826001WL018510
|
00415
|
SBIN0012756
|
3072
|
04/05/2023
|
DBFL
|
|
942
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111770
|
N1222010FBF55
|
16/12/2022
|
RAJU SANTOSHRAO BARAI
|
RAJU SANTOSHRAO BARAI
|
1826001WL018512
|
00089
|
CBIN0280697
|
3072
|
04/05/2023
|
DBFL
|
|
943
|
MH1826001999_161222APB_FTO_378237
|
1826001000NRG23161220220111776
|
N1222010FC240
|
16/12/2022
|
ANANDKUMAR RAMAJI BHAGAT
|
ANANDKUMAR RAMAJI BHAGAT
|
1826001WL018515
|
00354
|
PUNB0046700
|
3584
|
04/05/2023
|
DBFL
|
|
944
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111779
|
N1222010FBF5A
|
16/12/2022
|
RAMESH SURYBHAN MURARI
|
RAMESH SURYBHAN MURARI
|
1826001WL018515
|
00468
|
UBIN0535559
|
3584
|
04/05/2023
|
DBFL
|
|
945
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113143
|
N1222013C841E
|
20/12/2022
|
Chandrakala Jagnrao Waghmare
|
Chandrakala Jagnrao Waghmare
|
1826001WL018698
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
946
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113258
|
N1222013C8421
|
20/12/2022
|
RASHTRAPAL BHANUDASJI LOHAKARE
|
RASHTRAPAL BHANUDASJI LOHAKARE
|
1826001WL018713
|
00415
|
SBIN0012756
|
2816
|
08/05/2023
|
DBFL
|
|
947
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114470
|
N122201928837
|
23/12/2022
|
SANDIP KAVADU RAUT
|
SANDIP KAVADU RAUT
|
1826001WL018923
|
00468
|
UBIN0806340
|
1280
|
10/05/2023
|
DBFL
|
|
948
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114471
|
N122201928838
|
23/12/2022
|
NISHA SANDIP RAUT
|
NISHA SANDIP RAUT
|
1826001WL018923
|
00468
|
UBIN0806340
|
1280
|
10/05/2023
|
DBFL
|
|
949
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114488
|
N122201928836
|
23/12/2022
|
SONALI SACHIN DHANVIJ
|
SONALI SACHIN DHANVIJ
|
1826001WL018929
|
00468
|
UBIN0535559
|
3328
|
10/05/2023
|
DBFL
|
|
950
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114489
|
N122201928815
|
23/12/2022
|
BHARURAO RAMDASJI DHANVIJ
|
BHARURAO RAMDASJI DHANVIJ
|
1826001WL018929
|
00048
|
BKID0009700
|
3072
|
10/05/2023
|
DBFL
|
|
951
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114596
|
N122201928844
|
23/12/2022
|
YASH VIAJAY MOON
|
YASH VIAJAY MOON
|
1826001WL018945
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
952
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114597
|
N122201928843
|
23/12/2022
|
ASHWINI VIAJAY MOON
|
ASHWINI VIAJAY MOON
|
1826001WL018945
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
953
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114601
|
N122201928829
|
23/12/2022
|
VAISHNVI BHAGWAN RANDAI
|
VAISHNVI BHAGWAN RANDAI
|
1826001WL018945
|
00354
|
PUNB0617800
|
3072
|
10/05/2023
|
DBFL
|
|
954
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114713
|
N122201928817
|
23/12/2022
|
NARAYAN DAMDUJI PENDAM
|
NARAYAN DAMDUJI PENDAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3072
|
10/05/2023
|
DBFL
|
|
955
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114719
|
N122201928818
|
23/12/2022
|
MAHANANDA VITTHALRAO MESHRAM
|
MAHANANDA VITTHALRAO MESHRAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3072
|
10/05/2023
|
DBFL
|
|
956
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114760
|
N122201928825
|
23/12/2022
|
Minakshi Dinesh Kalpate
|
Minakshi Dinesh Kalpate
|
1826001WL018977
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
957
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114761
|
N122201928822
|
23/12/2022
|
Bhaurao Ajabrao Jagane
|
Bhaurao Ajabrao Jagane
|
1826001WL018977
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
958
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114771
|
N122201928820
|
23/12/2022
|
Dilip Vinayak Masram
|
Dilip Vinayak Masram
|
1826001WL018980
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
959
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114773
|
N122201928821
|
23/12/2022
|
Saurabh Ashok Dolaskar
|
Saurabh Ashok Dolaskar
|
1826001WL018980
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
960
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115763
|
N122201E2DE58
|
27/12/2022
|
dhiraj arun bharskare
|
dhiraj arun bharskare
|
1826001WL019122
|
00045
|
BARB0VJWARD
|
1536
|
08/05/2023
|
DBFL
|
|
961
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115800
|
N122201E2DE52
|
27/12/2022
|
Chandrakala Jagnrao Waghmare
|
Chandrakala Jagnrao Waghmare
|
1826001WL019129
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
962
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186804
|
N072200C0326D
|
07/07/2022
|
RAMA NARAYAN BHANDARKAR
|
RAMA NARAYAN BHANDARKAR
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
963
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186806
|
N072200C0334A
|
07/07/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
964
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186807
|
N072200C03349
|
07/07/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
965
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186817
|
N072200C0332E
|
07/07/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1255
|
08/07/2022
|
DBFL
|
|
966
|
MH1826001999_090123APB_FTO_412638
|
1826001000NRG23090120230120608
|
A012230056481
|
09/01/2023
|
sadhana prakash mohije
|
sadhana prakash mohije
|
1826001WL019895
|
00051
|
MAHB0000685
|
2816
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MH1826001_130722FTO_148524
|
1826001000NRG23130720220059348
|
412192414
|
13/07/2022
|
PRAKASH RAMDAS LANDGE
|
PRAKASH RAMDAS LANDGE
|
1826001WL008419
|
00354
|
PUNB0199400
|
1280
|
12/08/2022
|
No Such Account
|
|
968
|
MH1826001999_161222APB_FTO_378237
|
1826001000NRG23161220220111777
|
N1222010FC23D
|
16/12/2022
|
VILAS BHIMRAOJI BURE
|
VILAS BHIMRAOJI BURE
|
1826001WL018515
|
00354
|
PUNB0046700
|
3072
|
04/05/2023
|
DBFL
|
|
969
|
MH1826001999_161222APB_FTO_378237
|
1826001000NRG23161220220111778
|
N1222010FC23E
|
16/12/2022
|
SHEELA VILAS BURE
|
SHEELA VILAS BURE
|
1826001WL018515
|
00354
|
PUNB0046700
|
3072
|
04/05/2023
|
DBFL
|
|
970
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113141
|
N1222013C8420
|
20/12/2022
|
ASHA SURESH PURAKE
|
ASHA SURESH PURAKE
|
1826001WL018698
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
971
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113142
|
N1222013C8427
|
20/12/2022
|
Jyoti P Hiwarkar
|
Jyoti P Hiwarkar
|
1826001WL018698
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
972
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114462
|
N122201928845
|
23/12/2022
|
SAVITA DHARMENDRA LOKHANDE
|
SAVITA DHARMENDRA LOKHANDE
|
1826001WL018921
|
00468
|
UBIN0806340
|
1280
|
10/05/2023
|
DBFL
|
|
973
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114480
|
N12220192881F
|
23/12/2022
|
JYOTI ARVIND DHAKANE
|
JYOTI ARVIND DHAKANE
|
1826001WL018926
|
00089
|
CBIN0282189
|
1280
|
10/05/2023
|
DBFL
|
|
974
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114600
|
N122201928841
|
23/12/2022
|
KARUNA KISHAN RANDAI
|
KARUNA KISHAN RANDAI
|
1826001WL018945
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
975
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114657
|
N122201928840
|
23/12/2022
|
MANGALA BABARAO RAUT
|
MANGALA BABARAO RAUT
|
1826001WL018958
|
00468
|
UBIN0806340
|
2560
|
10/05/2023
|
DBFL
|
|
976
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114883
|
N12220192883F
|
23/12/2022
|
DINESH PANJABRAO RAUT
|
DINESH PANJABRAO RAUT
|
1826001WL018998
|
00468
|
UBIN0806340
|
2560
|
10/05/2023
|
DBFL
|
|
977
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115019
|
N12220192883A
|
23/12/2022
|
AMOL PRABHAKAR FULZELE
|
AMOL PRABHAKAR FULZELE
|
1826001WL019011
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
978
|
MH1826001999_260722APB_FTO_168932
|
1826001000NRG23260720220063945
|
856769862
|
26/07/2022
|
DILIP SHANAKAR GURNULE
|
DILIP SHANAKAR GURNULE
|
1826001WL009303
|
00165
|
IBKL0001447
|
3072
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115887
|
N122201E2DE50
|
27/12/2022
|
Vasant Bapurao Walke
|
Vasant Bapurao Walke
|
1826001WL019150
|
00415
|
SBIN0007221
|
1792
|
08/05/2023
|
DBFL
|
|
980
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115912
|
N122201E2DE55
|
27/12/2022
|
Vaishali Ganesh Nagrale
|
Vaishali Ganesh Nagrale
|
1826001WL019155
|
00415
|
SBIN0007221
|
1792
|
08/05/2023
|
DBFL
|
|
981
|
MH1826001999_311022APB_FTO_304177
|
1826001000NRG23311020220093404
|
041263396
|
31/10/2022
|
TRISHARAN EKNATH ANDE
|
TRISHARAN EKNATH ANDE
|
1826001WL015188
|
00078
|
CNRB0003792
|
3584
|
05/11/2022
|
invalid Bank Identifier
|
|
982
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186805
|
N072200C03272
|
07/07/2022
|
RAJESHWAR SHANKARRAO DHONGADE
|
RAJESHWAR SHANKARRAO DHONGADE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
983
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186810
|
N072200C032D3
|
07/07/2022
|
PRATIK ISHWAR MOTGHARE
|
PRATIK ISHWAR MOTGHARE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
944
|
08/07/2022
|
DBFL
|
|
984
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186811
|
N072200C032D2
|
07/07/2022
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1488
|
08/07/2022
|
DBFL
|
|
985
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186814
|
N072200C032D4
|
07/07/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1458
|
08/07/2022
|
DBFL
|
|
986
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186820
|
N072200C032D6
|
07/07/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1255
|
08/07/2022
|
DBFL
|
|
987
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186821
|
N072200C03329
|
07/07/2022
|
DINESH SHATRUGHNA PATIL
|
DINESH SHATRUGHNA PATIL
|
1826002WL0029785
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
988
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186822
|
N072200C032EF
|
07/07/2022
|
AMIT BHIMRAO GAYADHANE
|
AMIT BHIMRAO GAYADHANE
|
1826002WL0029785
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
989
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186826
|
N072200C03278
|
07/07/2022
|
MANOJ JANRAO WANKHEDE
|
MANOJ JANRAO WANKHEDE
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
990
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186827
|
N072200C03264
|
07/07/2022
|
pradip bijaram dahivase
|
pradip bijaram dahivase
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
991
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186848
|
N072200C03339
|
07/07/2022
|
MALUBAI GUNVANTRAO DAKHOLE
|
MALUBAI GUNVANTRAO DAKHOLE
|
1826002WL0029787
|
00048
|
BKID0009728
|
1736
|
08/07/2022
|
DBFL
|
|
992
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186830
|
N072200C03348
|
07/07/2022
|
VAIBHAV ANIL KUMBHALVAR
|
VAIBHAV ANIL KUMBHALVAR
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
993
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186835
|
N072200C03319
|
07/07/2022
|
Akash Namdev Sahare
|
Akash Namdev Sahare
|
1826002WL0029787
|
00415
|
SBIN0011591
|
1736
|
08/07/2022
|
DBFL
|
|
994
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183838
|
N06220027C1C5
|
01/06/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
995
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183848
|
N06220027C166
|
01/06/2022
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
996
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183864
|
N06220027C0FE
|
01/06/2022
|
WANITA NANDKISHOR NEHARE
|
WANITA NANDKISHOR NEHARE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
997
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183879
|
N06220027C161
|
01/06/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
998
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183881
|
N06220027C177
|
01/06/2022
|
SADHANA DATTA WATAKAR
|
SADHANA DATTA WATAKAR
|
1826002WL0029568
|
00051
|
MAHB0000759
|
972
|
02/06/2022
|
DBFL
|
|
999
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183889
|
N06220027C1B7
|
01/06/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1000
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183898
|
N06220027C113
|
01/06/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
1001
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183900
|
N06220027C1B0
|
01/06/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1002
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183901
|
N06220027C1B9
|
01/06/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1003
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183903
|
N06220027C1B2
|
01/06/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1004
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183911
|
N06220027C10D
|
01/06/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
1005
|
MH1826002999_030622FTO_96702
|
1826002000NRG23030620220027326
|
N0622004D887F
|
03/06/2022
|
payal gajanan talawekar
|
payal gajanan talawekar
|
1826002WL003776
|
00048
|
BKID0009728
|
1020
|
04/06/2022
|
DBFL
|
|
1006
|
MH1826002999_130722APB_FTO_148665
|
1826002000NRG23130720220059211
|
853739493
|
13/07/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL008387
|
00048
|
BKID0009701
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MH1826002999_151122APB_FTO_323165
|
1826002000NRG23151120220098165
|
318391681
|
15/11/2022
|
SURESH KISNAJI LAMSONGE
|
SURESH KISNAJI LAMSONGE
|
1826002WL016115
|
00078
|
CNRB0003783
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MH1826002999_161222FTO_376872
|
1826002000NRG23161220220111476
|
N1222010300C5
|
16/12/2022
|
KUNAL DNYANESHWAR GURUNULE
|
KUNAL DNYANESHWAR GURUNULE
|
1826002WL018451
|
00048
|
BKID0009707
|
1792
|
04/05/2023
|
DBFL
|
|
1009
|
MH1826002999_170323FTO_481516
|
1826002000NRG23170320230137562
|
N032301081EFA
|
17/03/2023
|
Manohar Mandale
|
Manohar Mandale
|
1826002WL022597
|
00051
|
MAHB0000759
|
1792
|
23/03/2023
|
No Such Account
|
|
1010
|
MH1826002999_260622APB_FTO_121614
|
1826002000NRG23240620220047570
|
N06220348642C
|
26/06/2022
|
PRASHANT SHARAD PIMPALE
|
PRASHANT SHARAD PIMPALE
|
1826002WL006483
|
00176
|
IDIB000Y505
|
1608
|
28/06/2022
|
DBFL
|
|
1011
|
MH1826002999_280422APB_FTO_49521
|
1826002000NRG23280420220008293
|
680356320
|
28/04/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL001159
|
00048
|
BKID0009701
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050419
|
N072200C01A9E
|
29/06/2022
|
sangita gajanan talawekar
|
sangita gajanan talawekar
|
1826002WL0006982
|
00048
|
BKID0009728
|
1020
|
08/07/2022
|
DBFL
|
|
1013
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050422
|
N072200C01AA0
|
29/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL0006982
|
00176
|
IDIB000S705
|
1225
|
08/07/2022
|
DBFL
|
|
1014
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050434
|
N072200C01AA2
|
29/06/2022
|
MAHESH NAMDEORAO MAHURE
|
MAHESH NAMDEORAO MAHURE
|
1826002WL0006986
|
00354
|
PUNB0046700
|
1416
|
08/07/2022
|
DBFL
|
|
1015
|
MH1826003999_050622FTO_97958
|
1826003000NRG23030620220027274
|
241288640
|
05/06/2022
|
SONU BABARAO KOLSE
|
SONU BABARAO KOLSE
|
1826003WL003768
|
00048
|
BKID0009708
|
1536
|
10/06/2022
|
A/c Blocked or Frozen
|
|
1016
|
MH1826003999_120922FTO_232356
|
1826003000NRG23120920220077034
|
089627372
|
12/09/2022
|
PURUSHOTTAM H. KITE
|
PURUSHOTTAM H. KITE
|
1826003WL011958
|
00415
|
SBIN0005445
|
1792
|
17/09/2022
|
No Such Account
|
|
1017
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113970
|
N1222017A7C4A
|
22/12/2022
|
chandramani daulat dhoke
|
chandramani daulat dhoke
|
1826003WL018834
|
00415
|
SBIN0007222
|
2560
|
11/05/2023
|
DBFL
|
|
1018
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113979
|
N1222017A7C49
|
22/12/2022
|
Jyoti Gajanan Kumare
|
Jyoti Gajanan Kumare
|
1826003WL018837
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
|
1019
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186838
|
N072200C03316
|
07/07/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029787
|
00415
|
SBIN0011591
|
1736
|
08/07/2022
|
DBFL
|
|
1020
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186839
|
N072200C03317
|
07/07/2022
|
Ashabai Namdev Kumbhare
|
Ashabai Namdev Kumbhare
|
1826002WL0029787
|
00415
|
SBIN0011591
|
1736
|
08/07/2022
|
DBFL
|
|
1021
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186841
|
N072200C03318
|
07/07/2022
|
MAROTI SAKHARAM PENDAM
|
MAROTI SAKHARAM PENDAM
|
1826002WL0029787
|
00415
|
SBIN0011591
|
1736
|
08/07/2022
|
DBFL
|
|
1022
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186842
|
N072200C03305
|
07/07/2022
|
RAJENDRA NAMDEV CHANDANKHEDE
|
RAJENDRA NAMDEV CHANDANKHEDE
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
1023
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186843
|
N072200C03304
|
07/07/2022
|
MANGALA RAJENDRA CHANDANKHEDE
|
MANGALA RAJENDRA CHANDANKHEDE
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
1024
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186844
|
N072200C032F9
|
07/07/2022
|
MANOJ SHESHRAO DANDEKAR
|
MANOJ SHESHRAO DANDEKAR
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
1025
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186849
|
N072200C032B0
|
07/07/2022
|
GUNWANTA KRUSHNA DAKHOLE
|
GUNWANTA KRUSHNA DAKHOLE
|
1826002WL0029787
|
00048
|
BKID0009728
|
1736
|
08/07/2022
|
DBFL
|
|
1026
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186859
|
N072200C032CC
|
07/07/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1027
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186866
|
N072200C032C8
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1028
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186875
|
N072200C032C1
|
07/07/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1029
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186891
|
N072200C032CA
|
07/07/2022
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1458
|
08/07/2022
|
DBFL
|
|
1030
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186899
|
N072200C03284
|
07/07/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029790
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1031
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186904
|
N072200C032D8
|
07/07/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029790
|
00089
|
CBIN0282300
|
1736
|
08/07/2022
|
DBFL
|
|
1032
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186905
|
N072200C032D9
|
07/07/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029790
|
00089
|
CBIN0282300
|
496
|
08/07/2022
|
DBFL
|
|
1033
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186906
|
N072200C0327D
|
07/07/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029790
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1034
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186907
|
N072200C0327E
|
07/07/2022
|
Dhondabaji Bajirao Bhalavi
|
Dhondabaji Bajirao Bhalavi
|
1826002WL0029790
|
00048
|
BKID0009701
|
496
|
08/07/2022
|
DBFL
|
|
1035
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186911
|
N072200C0334C
|
07/07/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029792
|
00415
|
SBIN0012756
|
1736
|
08/07/2022
|
DBFL
|
|
1036
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186920
|
N072200C0328B
|
07/07/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1037
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186926
|
N072200C032FC
|
07/07/2022
|
NILESH DATTUJI PANDAV
|
NILESH DATTUJI PANDAV
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1038
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186928
|
N072200C0331C
|
07/07/2022
|
VANDANA RAMESHRAO SAKHARKAR
|
VANDANA RAMESHRAO SAKHARKAR
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1039
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186934
|
N072200C032A3
|
07/07/2022
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0029796
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1040
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186942
|
N072200C0330A
|
07/07/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029798
|
00691
|
IPOS0000001
|
1240
|
08/07/2022
|
DBFL
|
|
1041
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186944
|
N072200C0327F
|
07/07/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1042
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186948
|
N072200C03276
|
07/07/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1043
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186949
|
N072200C03275
|
07/07/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029798
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1044
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186828
|
N072200C0326E
|
07/07/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1045
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186829
|
N072200C0326F
|
07/07/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029786
|
00048
|
BKID0009701
|
744
|
08/07/2022
|
DBFL
|
|
1046
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183811
|
N06220027C1A1
|
01/06/2022
|
AKASH DIWAKAR MAHAKALKAR
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1458
|
02/06/2022
|
DBFL
|
|
1047
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183819
|
N06220027C1C8
|
01/06/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029561
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1048
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183821
|
N06220027C107
|
01/06/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029561
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1049
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183822
|
N06220027C108
|
01/06/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029561
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1050
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183829
|
N06220027C175
|
01/06/2022
|
Anu
|
Anu
|
1826002WL0029562
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
1051
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183835
|
N06220027C0F2
|
01/06/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029564
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1052
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183843
|
N06220027C18C
|
01/06/2022
|
NILESH DATTUJI PANDAV
|
NILESH DATTUJI PANDAV
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
1053
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183853
|
N06220027C187
|
01/06/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029566
|
00691
|
IPOS0000001
|
992
|
02/06/2022
|
DBFL
|
|
1054
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183857
|
N06220027C1D3
|
01/06/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
1055
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183867
|
N06220027C196
|
01/06/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
1056
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183888
|
N06220027C18E
|
01/06/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029569
|
00078
|
CNRB0003783
|
1736
|
02/06/2022
|
DBFL
|
|
1057
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183895
|
N06220027C1BB
|
01/06/2022
|
SAURABH VIJYA NIKODE
|
SAURABH VIJYA NIKODE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1058
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183904
|
N06220027C1B3
|
01/06/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
1059
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183916
|
N06220027C114
|
01/06/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
1060
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183924
|
N06220027C1BD
|
01/06/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1061
|
MH1826002999_161222FTO_376889
|
1826002000NRG23131220220109763
|
N12220102FE57
|
16/12/2022
|
TUSHAR T BABHALE
|
TUSHAR T BABHALE
|
1826002WL0018136
|
00048
|
BKID0009707
|
2560
|
04/05/2023
|
DBFL
|
|
1062
|
MH1826002999_161222FTO_376889
|
1826002000NRG23141220220110730
|
N12220102FE5B
|
16/12/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0018311
|
00089
|
CBIN0282650
|
1560
|
04/05/2023
|
DBFL
|
|
1063
|
MH1826002999_301122FTO_349727
|
1826002000NRG23231120220101310
|
599216092
|
30/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0016716
|
00089
|
CBIN0282650
|
1560
|
07/12/2022
|
Account closed
|
|
1064
|
MH1826003999_030323APB_FTO_463212
|
1826003000NRG23030320230131807
|
A082230081623
|
03/03/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL021819
|
00048
|
BKID0009724
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MH1826003999_161122APB_FTO_324855
|
1826003000NRG23161120220098516
|
360904633
|
16/11/2022
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL016185
|
00051
|
MAHB0001005
|
1280
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23211220220113625
|
N1222017A7C5B
|
22/12/2022
|
saransh sachin bhole
|
saransh sachin bhole
|
1826003WL018774
|
00048
|
BKID0009724
|
1792
|
11/05/2023
|
DBFL
|
|
1067
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113971
|
N1222017A7C50
|
22/12/2022
|
Tulshiram bapurao kumre
|
Tulshiram bapurao kumre
|
1826003WL018834
|
00415
|
SBIN0007222
|
2304
|
11/05/2023
|
DBFL
|
|
1068
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113973
|
N1222017A7C4C
|
22/12/2022
|
Arjun Ghanshyam Shrirame
|
Arjun Ghanshyam Shrirame
|
1826003WL018835
|
00415
|
SBIN0007222
|
3584
|
11/05/2023
|
DBFL
|
|
1069
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113975
|
N1222017A7C5A
|
22/12/2022
|
SHANKAR HANUMAN MESHRAM
|
SHANKAR HANUMAN MESHRAM
|
1826003WL018836
|
00048
|
BKID0009724
|
2304
|
11/05/2023
|
DBFL
|
|
1070
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113981
|
N1222017A7C4B
|
22/12/2022
|
LILABAI CHARANDAS TAMGADGE
|
LILABAI CHARANDAS TAMGADGE
|
1826003WL018837
|
00415
|
SBIN0007222
|
1280
|
11/05/2023
|
DBFL
|
|
1071
|
MH1826004999_150922FTO_237331
|
1826004000NRG22070620220184655
|
190429170
|
15/09/2022
|
Ms. INDIRA SAMBHA SITABDAR
|
Ms. INDIRA SAMBHA SITABDAR
|
1826004WL0029641
|
00415
|
SBIN0000382
|
1614
|
21/09/2022
|
Account closed
|
|
1072
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186831
|
N072200C03263
|
07/07/2022
|
ASHOK PITRAJI KHANDAGALE
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1073
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186833
|
N072200C03286
|
07/07/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1074
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186834
|
N072200C03283
|
07/07/2022
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
1826002WL0029786
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1075
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186840
|
N072200C03315
|
07/07/2022
|
Namdev Jagoo Kumbhare
|
Namdev Jagoo Kumbhare
|
1826002WL0029787
|
00415
|
SBIN0011591
|
1488
|
08/07/2022
|
DBFL
|
|
1076
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186845
|
N072200C032FE
|
07/07/2022
|
RINA MANOJ DANDEKAR
|
RINA MANOJ DANDEKAR
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
1077
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186847
|
N072200C03301
|
07/07/2022
|
BHARATI DIPAK DANDEKAR
|
BHARATI DIPAK DANDEKAR
|
1826002WL0029787
|
00176
|
IDIB000S705
|
1736
|
08/07/2022
|
DBFL
|
|
1078
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186852
|
N072200C032B8
|
07/07/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
992
|
08/07/2022
|
DBFL
|
|
1079
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186857
|
N072200C0326A
|
07/07/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029789
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1080
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186860
|
N072200C032C4
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1081
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186861
|
N072200C03332
|
07/07/2022
|
MANGESH SHRAVAN DAYGAVHANE
|
MANGESH SHRAVAN DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1082
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186871
|
N072200C032C0
|
07/07/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1488
|
08/07/2022
|
DBFL
|
|
1083
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186892
|
N072200C03335
|
07/07/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1084
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186897
|
N072200C03271
|
07/07/2022
|
sunil
|
sunil
|
1826002WL0029790
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1085
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186916
|
N072200C03289
|
07/07/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1086
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186930
|
N072200C03302
|
07/07/2022
|
PRATIBHA DEVIDAS JAMDALE
|
PRATIBHA DEVIDAS JAMDALE
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1087
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186938
|
N072200C03312
|
07/07/2022
|
ATUL RAMAJI SAYAM
|
ATUL RAMAJI SAYAM
|
1826002WL0029797
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1088
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186939
|
N072200C0331A
|
07/07/2022
|
HEMANT VITHOBAJI KUMBHARE
|
HEMANT VITHOBAJI KUMBHARE
|
1826002WL0029797
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1089
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186941
|
N072200C03309
|
07/07/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029798
|
00691
|
IPOS0000001
|
992
|
08/07/2022
|
DBFL
|
|
1090
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186945
|
N072200C03280
|
07/07/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1091
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186959
|
N072200C03325
|
07/07/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1092
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186975
|
N072200C0327A
|
07/07/2022
|
AMOL DAMODHAR YELORE
|
AMOL DAMODHAR YELORE
|
1826002WL0029801
|
00048
|
BKID0009701
|
1470
|
08/07/2022
|
DBFL
|
|
1093
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186977
|
N072200C032A7
|
07/07/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1094
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186979
|
N072200C032F6
|
07/07/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029802
|
00078
|
CNRB0003783
|
1488
|
08/07/2022
|
DBFL
|
|
1095
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186985
|
N072200C03342
|
07/07/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1096
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186986
|
N072200C03341
|
07/07/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1097
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186873
|
N072200C032CF
|
07/07/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1098
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186881
|
N072200C032BB
|
07/07/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
992
|
08/07/2022
|
DBFL
|
|
1099
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186887
|
N072200C032BC
|
07/07/2022
|
AKSHAY AMBADAS URADE
|
AKSHAY AMBADAS URADE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1506
|
08/07/2022
|
DBFL
|
|
1100
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186888
|
N072200C0328E
|
07/07/2022
|
SHUBHAM AMBADAS URADE
|
SHUBHAM AMBADAS URADE
|
1826002WL0029789
|
00048
|
BKID0009701
|
1506
|
08/07/2022
|
DBFL
|
|
1101
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186889
|
N072200C03337
|
07/07/2022
|
SHOBHA GULAB BEKHEDE
|
SHOBHA GULAB BEKHEDE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1102
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186890
|
N072200C032B2
|
07/07/2022
|
DIWAKAR RAMAJI MAHAKALKAR
|
DIWAKAR RAMAJI MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1458
|
08/07/2022
|
DBFL
|
|
1103
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186896
|
N072200C03270
|
07/07/2022
|
sunil
|
sunil
|
1826002WL0029790
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1104
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186898
|
N072200C03285
|
07/07/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029790
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1105
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186914
|
N072200C032B1
|
07/07/2022
|
SHIWANIKA RANJITRAO LADISKAR
|
SHIWANIKA RANJITRAO LADISKAR
|
1826002WL0029793
|
00048
|
BKID0009728
|
1470
|
08/07/2022
|
DBFL
|
|
1106
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186917
|
N072200C03288
|
07/07/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1107
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186933
|
N072200C03303
|
07/07/2022
|
NITESH RAMACHANDRA MASARAM
|
NITESH RAMACHANDRA MASARAM
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1108
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186951
|
N072200C03314
|
07/07/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029798
|
00415
|
SBIN0011149
|
1240
|
08/07/2022
|
DBFL
|
|
1109
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186957
|
N072200C032EA
|
07/07/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1110
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186961
|
N072200C032E9
|
07/07/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1111
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186966
|
N072200C03323
|
07/07/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1112
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186969
|
N072200C03328
|
07/07/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1113
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186973
|
N072200C0330E
|
07/07/2022
|
SADHANA DATTA WATAKAR
|
SADHANA DATTA WATAKAR
|
1826002WL0029801
|
00051
|
MAHB0000759
|
972
|
08/07/2022
|
DBFL
|
|
1114
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186978
|
N072200C032A6
|
07/07/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1115
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186980
|
N072200C032F7
|
07/07/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029802
|
00078
|
CNRB0003783
|
1736
|
08/07/2022
|
DBFL
|
|
1116
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186981
|
N072200C032A0
|
07/07/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1117
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186982
|
N072200C0329F
|
07/07/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1118
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186988
|
N072200C032A5
|
07/07/2022
|
KAVDU BHAURAO DUD
|
KAVDU BHAURAO DUD
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1119
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186997
|
N072200C032A9
|
07/07/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1120
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186999
|
N072200C032AA
|
07/07/2022
|
ARJUN RAGHOBA KIRDE
|
ARJUN RAGHOBA KIRDE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1121
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187000
|
N072200C032AB
|
07/07/2022
|
ajay arjun kirde
|
ajay arjun kirde
|
1826002WL0029802
|
00048
|
BKID0009707
|
1240
|
08/07/2022
|
DBFL
|
|
1122
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187001
|
N072200C03296
|
07/07/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1123
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187003
|
N072200C03292
|
07/07/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1124
|
MH1826001_130722FTO_148524
|
1826001000NRG23130720220059369
|
412192414
|
13/07/2022
|
PRAVIN MAHADEO RAMTEKE
|
PRAVIN MAHADEO RAMTEKE
|
1826001WL008421
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Account closed
|
|
1125
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111767
|
N1222010FBF57
|
16/12/2022
|
RADHABAI CHAHADEO GANVIR
|
RADHABAI CHAHADEO GANVIR
|
1826001WL018512
|
00415
|
SBIN0012756
|
3584
|
04/05/2023
|
DBFL
|
|
1126
|
MH1826001999_161222FTO_378233
|
1826001000NRG23161220220111768
|
N1222010FBF58
|
16/12/2022
|
CHAHADEVRAO JYOTIRAM GANVIR
|
CHAHADEVRAO JYOTIRAM GANVIR
|
1826001WL018512
|
00415
|
SBIN0012756
|
3584
|
04/05/2023
|
DBFL
|
|
1127
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114460
|
N122201928833
|
23/12/2022
|
MAYUR SANJAYRAO GAYKAWAD
|
MAYUR SANJAYRAO GAYKAWAD
|
1826001WL018921
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
1128
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114461
|
N122201928832
|
23/12/2022
|
PUJYA MAYUR GAYKAWAD
|
PUJYA MAYUR GAYKAWAD
|
1826001WL018921
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
1129
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114481
|
N12220192882C
|
23/12/2022
|
AMAR DILIPRAO CHOUDHARI
|
AMAR DILIPRAO CHOUDHARI
|
1826001WL018927
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
1130
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114711
|
N12220192881B
|
23/12/2022
|
HANUMAN NARAYAN PENDAM
|
HANUMAN NARAYAN PENDAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
1131
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114769
|
N122201928826
|
23/12/2022
|
Radhika Kavdu Pachare
|
Radhika Kavdu Pachare
|
1826001WL018979
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
1132
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114772
|
N122201928824
|
23/12/2022
|
Kalpak Dilip Masram
|
Kalpak Dilip Masram
|
1826001WL018980
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
1133
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115021
|
N122201928842
|
23/12/2022
|
DEVENDRA WASANTRAO JANGLE
|
DEVENDRA WASANTRAO JANGLE
|
1826001WL019011
|
00468
|
UBIN0806340
|
3584
|
10/05/2023
|
DBFL
|
|
1134
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115023
|
N122201928834
|
23/12/2022
|
RAVINA SANJAYRAO YESANKAR
|
RAVINA SANJAYRAO YESANKAR
|
1826001WL019011
|
00415
|
SBIN0012307
|
3072
|
10/05/2023
|
DBFL
|
|
1135
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115024
|
N122201928839
|
23/12/2022
|
PANKAJ PRABHAKAR FULZALE
|
PANKAJ PRABHAKAR FULZALE
|
1826001WL019011
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
1136
|
MH1826001999_260722APB_FTO_168932
|
1826001000NRG23250720220063619
|
856769862
|
26/07/2022
|
RANJANA NARESH RAUT
|
RANJANA NARESH RAUT
|
1826001WL009217
|
00045
|
BARB0VJWARD
|
3072
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115798
|
N122201E2DE54
|
27/12/2022
|
ASHA SURESH PURAKE
|
ASHA SURESH PURAKE
|
1826001WL019129
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
1138
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115799
|
N122201E2DE59
|
27/12/2022
|
Jyoti P Hiwarkar
|
Jyoti P Hiwarkar
|
1826001WL019129
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
1139
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115801
|
N122201E2DE53
|
27/12/2022
|
Vandana Purushottam Puarke
|
Vandana Purushottam Puarke
|
1826001WL019129
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
1140
|
MH1826001999_271222APB_FTO_393837
|
1826001000NRG23271220220115883
|
N122201E2DE56
|
27/12/2022
|
Laxmi Nayaran Mute
|
Laxmi Nayaran Mute
|
1826001WL019148
|
00415
|
SBIN0007221
|
1792
|
08/05/2023
|
DBFL
|
|
1141
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186816
|
N072200C032D7
|
07/07/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1458
|
08/07/2022
|
DBFL
|
|
1142
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186832
|
N072200C03287
|
07/07/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029786
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1143
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186846
|
N072200C032FD
|
07/07/2022
|
DIPAK KUSHAB DANDEKAR
|
DIPAK KUSHAB DANDEKAR
|
1826002WL0029787
|
00176
|
IDIB000S705
|
992
|
08/07/2022
|
DBFL
|
|
1144
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186850
|
N072200C03308
|
07/07/2022
|
NILKANTH TUKARAM SATIBAWANE
|
NILKANTH TUKARAM SATIBAWANE
|
1826002WL0029788
|
00176
|
IDIB000Y505
|
771
|
08/07/2022
|
DBFL
|
|
1145
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186855
|
N072200C032B4
|
07/07/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1240
|
08/07/2022
|
DBFL
|
|
1146
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186869
|
N072200C03333
|
07/07/2022
|
LUKESH DHYNESHAR LOTE
|
LUKESH DHYNESHAR LOTE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1488
|
08/07/2022
|
DBFL
|
|
1147
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186879
|
N072200C032B7
|
07/07/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
248
|
08/07/2022
|
DBFL
|
|
1148
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186880
|
N072200C032B6
|
07/07/2022
|
RANJANA MANISH KUDMATE
|
RANJANA MANISH KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1240
|
08/07/2022
|
DBFL
|
|
1149
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186882
|
N072200C032BA
|
07/07/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1150
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186895
|
N072200C03267
|
07/07/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029790
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1151
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186858
|
N072200C032CB
|
07/07/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1152
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186862
|
N072200C032C9
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1488
|
08/07/2022
|
DBFL
|
|
1153
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186863
|
N072200C032C5
|
07/07/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1154
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186867
|
N072200C03330
|
07/07/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1155
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186868
|
N072200C03331
|
07/07/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1156
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186870
|
N072200C032BF
|
07/07/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1157
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186876
|
N072200C03336
|
07/07/2022
|
KAVDU NAMDEVRAO KUDMATE
|
KAVDU NAMDEVRAO KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1488
|
08/07/2022
|
DBFL
|
|
1158
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186877
|
N072200C032BE
|
07/07/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029789
|
00089
|
CBIN0282165
|
992
|
08/07/2022
|
DBFL
|
|
1159
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186878
|
N072200C032BD
|
07/07/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029789
|
00089
|
CBIN0282165
|
248
|
08/07/2022
|
DBFL
|
|
1160
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186883
|
N072200C032C3
|
07/07/2022
|
AVINASH DAMODHAR MAHAKALKAR
|
AVINASH DAMODHAR MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1488
|
08/07/2022
|
DBFL
|
|
1161
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186884
|
N072200C032CE
|
07/07/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1162
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186885
|
N072200C032CD
|
07/07/2022
|
KIRAN LOKRAM SHENDE
|
KIRAN LOKRAM SHENDE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1163
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186894
|
N072200C03268
|
07/07/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029790
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1164
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186900
|
N072200C0327B
|
07/07/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029790
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1165
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186909
|
N072200C0330C
|
07/07/2022
|
Anu
|
Anu
|
1826002WL0029791
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1166
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186910
|
N072200C0330F
|
07/07/2022
|
Shilabai Damodhar Kumbhare
|
Shilabai Damodhar Kumbhare
|
1826002WL0029791
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1167
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186913
|
N072200C032AF
|
07/07/2022
|
KUMUD RANJITRAO LADISKAR
|
KUMUD RANJITRAO LADISKAR
|
1826002WL0029793
|
00048
|
BKID0009728
|
1470
|
08/07/2022
|
DBFL
|
|
1168
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186921
|
N072200C0328A
|
07/07/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1169
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186922
|
N072200C03262
|
07/07/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1170
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186923
|
N072200C03261
|
07/07/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029794
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1171
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186929
|
N072200C0331B
|
07/07/2022
|
AKASH ARUN GIRADKAR
|
AKASH ARUN GIRADKAR
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1172
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186935
|
N072200C03343
|
07/07/2022
|
ARVINDA G. KANDE
|
ARVINDA G. KANDE
|
1826002WL0029796
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1173
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186936
|
N072200C03297
|
07/07/2022
|
VARSHA BHIMRAO AMBADOLE
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL0029796
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1174
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186940
|
N072200C03310
|
07/07/2022
|
MADHURI SACHIN BHONDE
|
MADHURI SACHIN BHONDE
|
1826002WL0029797
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1175
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186946
|
N072200C03266
|
07/07/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1176
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186954
|
N072200C03281
|
07/07/2022
|
WANITA NANDKISHOR NEHARE
|
WANITA NANDKISHOR NEHARE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1177
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186955
|
N072200C03338
|
07/07/2022
|
AMOL SIDHARTH MENDHE
|
AMOL SIDHARTH MENDHE
|
1826002WL0029799
|
00089
|
CBIN0280697
|
1736
|
08/07/2022
|
DBFL
|
|
1178
|
MH1826001999_010722FTO_130344
|
1826001000NRG23010720220052352
|
712356392
|
01/07/2022
|
POONAM MAHADEO UPASE
|
POONAM MAHADEO UPASE
|
1826001WL007276
|
00415
|
SBIN0002148
|
2048
|
07/07/2022
|
Account closed
|
|
1179
|
MH1826001999_120822FTO_193733
|
1826001000NRG23120820220069815
|
871600581
|
12/08/2022
|
NISHA LAXMAN SHIWARKAR
|
NISHA LAXMAN SHIWARKAR
|
1826001WL010490
|
00078
|
CNRB0003792
|
1792
|
08/09/2022
|
No Such Account
|
|
1180
|
MH1826001_280323FTO_501009
|
1826001000NRG23131220220110304
|
N032302FE4DCE
|
28/03/2023
|
RAJENDRA GORATE
|
RAJENDRA GORATE
|
1826001WL0018255
|
00051
|
MAHB0000065
|
768
|
01/04/2023
|
No Such Account
|
|
1181
|
MH1826001999_161222APB_FTO_378237
|
1826001000NRG23161220220111769
|
N1222010FC23F
|
16/12/2022
|
santosh
|
santosh
|
1826001WL018512
|
00089
|
CBIN0280697
|
3072
|
04/05/2023
|
DBFL
|
|
1182
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113144
|
N1222013C841F
|
20/12/2022
|
Vandana Purushottam Puarke
|
Vandana Purushottam Puarke
|
1826001WL018698
|
00089
|
CBIN0280696
|
1792
|
08/05/2023
|
DBFL
|
|
1183
|
MH1826001999_201222APB_FTO_382764
|
1826001000NRG23201220220113259
|
N1222013C8423
|
20/12/2022
|
TRUPTI RASHTRAPAL LOHAKARE
|
TRUPTI RASHTRAPAL LOHAKARE
|
1826001WL018713
|
00415
|
SBIN0012756
|
2048
|
08/05/2023
|
DBFL
|
|
1184
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114418
|
N122201928816
|
23/12/2022
|
Ksusalyabai Champat Krushnake
|
Ksusalyabai Champat Krushnake
|
1826001WL018918
|
00048
|
BKID0009702
|
1792
|
10/05/2023
|
DBFL
|
|
1185
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114590
|
N122201928830
|
23/12/2022
|
SUSHILA KEVALDAS TAKSANDE
|
SUSHILA KEVALDAS TAKSANDE
|
1826001WL018945
|
00415
|
SBIN0012307
|
3584
|
10/05/2023
|
DBFL
|
|
1186
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114591
|
N12220192882D
|
23/12/2022
|
KEVALDAS NAMDEO TAKSANDE
|
KEVALDAS NAMDEO TAKSANDE
|
1826001WL018945
|
00415
|
SBIN0012307
|
3584
|
10/05/2023
|
DBFL
|
|
1187
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114658
|
N12220192881E
|
23/12/2022
|
PRANJALI BABAROA RAUT
|
PRANJALI BABAROA RAUT
|
1826001WL018958
|
00089
|
CBIN0280696
|
2048
|
10/05/2023
|
DBFL
|
|
1188
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220114762
|
N122201928823
|
23/12/2022
|
Vimal Tukaram Surjuse
|
Vimal Tukaram Surjuse
|
1826001WL018977
|
00051
|
MAHB0000685
|
3584
|
10/05/2023
|
DBFL
|
|
1189
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115018
|
N12220192883C
|
23/12/2022
|
SHASHIKALA PRABHAKAR FULZELE
|
SHASHIKALA PRABHAKAR FULZELE
|
1826001WL019011
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
1190
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115020
|
N122201928831
|
23/12/2022
|
LILABAI WASANTRAO JANGLE
|
LILABAI WASANTRAO JANGLE
|
1826001WL019011
|
00415
|
SBIN0012307
|
3584
|
10/05/2023
|
DBFL
|
|
1191
|
MH1826001999_231222FTO_388998
|
1826001000NRG23231220220115022
|
N122201928828
|
23/12/2022
|
NISHA MANOJ JANGLE
|
NISHA MANOJ JANGLE
|
1826001WL019011
|
00354
|
PUNB0617800
|
3072
|
10/05/2023
|
DBFL
|
|
1192
|
MH1826001999_031022APB_FTO_262520
|
1826001000NRG23280920220082903
|
494978223
|
03/10/2022
|
MANGALA LAXAMAN GHODAM
|
MANGALA LAXAMAN GHODAM
|
1826001WL013172
|
00354
|
PUNB0617800
|
2816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186801
|
N072200C03273
|
07/07/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL0029783
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1194
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186809
|
N072200C0332B
|
07/07/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL0029784
|
00089
|
CBIN0282300
|
1488
|
08/07/2022
|
DBFL
|
|
1195
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186823
|
N072200C032F2
|
07/07/2022
|
ROSHAN CHAMPAT POKALE
|
ROSHAN CHAMPAT POKALE
|
1826002WL0029785
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1196
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186825
|
N072200C032F1
|
07/07/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029785
|
00089
|
CBIN0282650
|
1240
|
08/07/2022
|
DBFL
|
|
1197
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186837
|
N072200C0333A
|
07/07/2022
|
SURESH BALIRAM KAMADI
|
SURESH BALIRAM KAMADI
|
1826002WL0029787
|
00048
|
BKID0009728
|
1736
|
08/07/2022
|
DBFL
|
|
1198
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186853
|
N072200C032B9
|
07/07/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1240
|
08/07/2022
|
DBFL
|
|
1199
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186856
|
N072200C03269
|
07/07/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029789
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1200
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186872
|
N072200C032D0
|
07/07/2022
|
GITA BALWANT KUDMATE
|
GITA BALWANT KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1201
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186874
|
N072200C032C2
|
07/07/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
496
|
08/07/2022
|
DBFL
|
|
1202
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186886
|
N072200C032B5
|
07/07/2022
|
PUSHPA AMBADAS URADE
|
PUSHPA AMBADAS URADE
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1506
|
08/07/2022
|
DBFL
|
|
1203
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186893
|
N072200C03334
|
07/07/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029789
|
00089
|
CBIN0282165
|
1736
|
08/07/2022
|
DBFL
|
|
1204
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187012
|
N072200C0331E
|
07/07/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029802
|
00078
|
CNRB0003783
|
1736
|
08/07/2022
|
DBFL
|
|
1205
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187019
|
N072200C032A2
|
07/07/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1206
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187025
|
N072200C03320
|
07/07/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1694
|
08/07/2022
|
DBFL
|
|
1207
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187035
|
N072200C032DE
|
07/07/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1208
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187036
|
N072200C032DF
|
07/07/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1240
|
08/07/2022
|
DBFL
|
|
1209
|
MH1826002999_030622FTO_96696
|
1826002000NRG23030620220028277
|
|
03/06/2022
|
SACHIN SANJAY KUNGHATKAR
|
SACHIN SANJAY KUNGHATKAR
|
1826002WL003882
|
00176
|
IDIB000Y505
|
1578
|
13/06/2022
|
No Such Account
|
|
1210
|
MH1826002999_150622APB_FTO_110429
|
1826002000NRG23150620220038204
|
384124252
|
15/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL005138
|
00089
|
CBIN0282165
|
1792
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MH1826002999_150922APB_FTO_238718
|
1826002000NRG23150920220078283
|
167689660
|
15/09/2022
|
ASHISH PANDURANG THAKARE
|
ASHISH PANDURANG THAKARE
|
1826002WL012265
|
00078
|
CNRB0003783
|
1792
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MH1826002999_180522APB_FTO_73624
|
1826002000NRG23180520220017070
|
004677408
|
18/05/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL002384
|
00048
|
BKID0009701
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MH1826002999_180522APB_FTO_73624
|
1826002000NRG23180520220017085
|
004677408
|
18/05/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL002387
|
00089
|
CBIN0282165
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MH1826002999_191022APB_FTO_289412
|
1826002000NRG23191020220089684
|
870963983
|
19/10/2022
|
SAVITA GULAB THAKARE
|
SAVITA GULAB THAKARE
|
1826002WL014528
|
00048
|
BKID0009707
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MH1826002999_250522APB_FTO_82284
|
1826002000NRG23250520220021546
|
071988560
|
25/05/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL002974
|
00048
|
BKID0009701
|
1024
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MH1826002999_250522APB_FTO_82284
|
1826002000NRG23250520220021602
|
071988560
|
25/05/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL002983
|
00089
|
CBIN0282165
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MH1826002999_250522FTO_83042
|
1826002000NRG23250520220021759
|
N0522026180C2
|
25/05/2022
|
MAHESH NAMDEORAO MAHURE
|
MAHESH NAMDEORAO MAHURE
|
1826002WL003005
|
00354
|
PUNB0046700
|
1416
|
26/05/2022
|
DBFL
|
|
1218
|
MH1826002999_250522FTO_83042
|
1826002000NRG23250520220021761
|
N0522026180C0
|
25/05/2022
|
SUMITRA NAMDEV MAHURE
|
SUMITRA NAMDEV MAHURE
|
1826002WL003005
|
00089
|
CBIN0282165
|
1416
|
26/05/2022
|
DBFL
|
|
1219
|
MH1826002999_250522FTO_83042
|
1826002000NRG23250520220021862
|
N0522026180C3
|
25/05/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL003019
|
00415
|
SBIN0011591
|
1225
|
26/05/2022
|
DBFL
|
|
1220
|
MH1826003999_041122FTO_310619
|
1826003000NRG23020920220074677
|
142951975
|
04/11/2022
|
Prakash Ambadas Latankar
|
Prakash Ambadas Latankar
|
1826003WL0011450
|
00048
|
BKID0009716
|
3584
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1221
|
MH1826003999_050822APB_FTO_184626
|
1826003000NRG23040820220067339
|
871627983
|
05/08/2022
|
ramdas
|
ramdas
|
1826003WL010004
|
00051
|
MAHB0000732
|
3328
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
MH1826003999_041122FTO_310619
|
1826003000NRG23150920220078149
|
142951975
|
04/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0012219
|
00048
|
BKID0009708
|
1792
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1223
|
MH1826003999_041122FTO_310619
|
1826003000NRG23150920220078150
|
142951975
|
04/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0012219
|
00048
|
BKID0009708
|
1792
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1224
|
MH1826003999_041122FTO_310619
|
1826003000NRG23210920220080140
|
142951975
|
04/11/2022
|
Bhimrao Dnyaneshwar Fulzele
|
Bhimrao Dnyaneshwar Fulzele
|
1826003WL0012643
|
00415
|
SBIN0005445
|
3584
|
15/11/2022
|
Account closed
|
|
1225
|
MH1826003999_041122FTO_310619
|
1826003000NRG23210920220080158
|
142951975
|
04/11/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL0012647
|
00415
|
SBIN0005445
|
1536
|
15/11/2022
|
Account closed
|
|
1226
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186956
|
N072200C032F5
|
07/07/2022
|
SAHIL NASIM SHEKH
|
SAHIL NASIM SHEKH
|
1826002WL0029799
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1227
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186967
|
N072200C032DD
|
07/07/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1228
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186968
|
N072200C032DC
|
07/07/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1229
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186970
|
N072200C03327
|
07/07/2022
|
NANA CHINDHUJI ATE
|
NANA CHINDHUJI ATE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1230
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186972
|
N072200C032F3
|
07/07/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1231
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186990
|
N072200C03299
|
07/07/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1232
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186995
|
N072200C0333D
|
07/07/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1233
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186996
|
N072200C0329B
|
07/07/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1234
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187008
|
N072200C0329E
|
07/07/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1235
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187011
|
N072200C03347
|
07/07/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1236
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187017
|
N072200C03345
|
07/07/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1237
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187023
|
N072200C032E5
|
07/07/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1694
|
08/07/2022
|
DBFL
|
|
1238
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187024
|
N072200C032DA
|
07/07/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1694
|
08/07/2022
|
DBFL
|
|
1239
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187034
|
N072200C03322
|
07/07/2022
|
RAHUL PANDHARI SALODKAR
|
RAHUL PANDHARI SALODKAR
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1240
|
MH1826002999_080622FTO_102696
|
1826002000NRG23020620220026685
|
295259218
|
08/06/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0003682
|
00089
|
CBIN0282650
|
1560
|
13/06/2022
|
No Such Account
|
|
1241
|
MH1826002999_140422APB_FTO_30125
|
1826002000NRG23130420220002114
|
478436190
|
14/04/2022
|
NARESHA VISHAWANATH SHAMBHARKAR
|
NARESHA VISHAWANATH SHAMBHARKAR
|
1826002WL000302
|
00089
|
CBIN0282650
|
1280
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MH1826002999_140422APB_FTO_30125
|
1826002000NRG23140420220002541
|
478436190
|
14/04/2022
|
TUSHAR BABHALE
|
TUSHAR BABHALE
|
1826002WL000382
|
00048
|
BKID0009707
|
512
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MH1826002999_140422APB_FTO_30125
|
1826002000NRG23140420220002616
|
478436190
|
14/04/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL000394
|
00089
|
CBIN0282650
|
1512
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MH1826002999_141022FTO_281314
|
1826002000NRG23141020220088249
|
702230271
|
14/10/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0014223
|
00051
|
MAHB0000759
|
1536
|
21/10/2022
|
Account closed
|
|
1245
|
MH1826002999_150622APB_FTO_110429
|
1826002000NRG23150620220038310
|
384124252
|
15/06/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL005163
|
00048
|
BKID0009701
|
1792
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MH1826002999_150622FTO_110689
|
1826002000NRG23150620220038542
|
383936594
|
15/06/2022
|
SANDIP NAMDEVRAO BAJAIT
|
SANDIP NAMDEVRAO BAJAIT
|
1826002WL005209
|
00051
|
MAHB0000759
|
1566
|
18/06/2022
|
No Such Account
|
|
1247
|
MH1826003999_041122FTO_310619
|
1826003000NRG23210720220062579
|
142951975
|
04/11/2022
|
BHIMRAO D FULZELE
|
BHIMRAO D FULZELE
|
1826003WL0009013
|
00415
|
SBIN0005445
|
1792
|
15/11/2022
|
Account closed
|
|
1248
|
MH1826003999_230622APB_FTO_120905
|
1826003000NRG23230620220046289
|
553196992
|
23/06/2022
|
DEVARAO .M. GAHANE
|
DEVARAO .M. GAHANE
|
1826003WL006234
|
00048
|
BKID0009715
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MH1826003999_300622APB_FTO_127934
|
1826003000NRG23300620220052003
|
690145951
|
30/06/2022
|
Gajanan Kisana Thakare
|
Gajanan Kisana Thakare
|
1826003WL007210
|
00415
|
SBIN0005445
|
3072
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1250
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186991
|
N072200C0333E
|
07/07/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1251
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186994
|
N072200C0333C
|
07/07/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
1252
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187005
|
N072200C032AD
|
07/07/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1253
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187006
|
N072200C032AC
|
07/07/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1254
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187013
|
N072200C0331D
|
07/07/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029802
|
00078
|
CNRB0003783
|
496
|
08/07/2022
|
DBFL
|
|
1255
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187018
|
N072200C032A1
|
07/07/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1256
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187021
|
N072200C032E1
|
07/07/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1240
|
08/07/2022
|
DBFL
|
|
1257
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187028
|
N072200C032E4
|
07/07/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1729
|
08/07/2022
|
DBFL
|
|
1258
|
MH1826002999_030622FTO_96696
|
1826002000NRG23030620220028302
|
|
03/06/2022
|
PRASHANT MAHADEVRAO LIDBE
|
PRASHANT MAHADEVRAO LIDBE
|
1826002WL003885
|
00176
|
IDIB000Y505
|
1494
|
13/06/2022
|
No Such Account
|
|
1259
|
MH1826002999_190422APB_FTO_36356
|
1826002000NRG23190420220004259
|
538978797
|
19/04/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL000612
|
00048
|
BKID0009707
|
1280
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MH1826002999_200722APB_FTO_159587
|
1826002000NRG23190720220061311
|
859884964
|
20/07/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL008770
|
00048
|
BKID0009701
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MH1826002999_010622FTO_91762
|
1826002000NRG23270520220023549
|
N06220027AC0B
|
01/06/2022
|
MAHESH NAMDEORAO MAHURE
|
MAHESH NAMDEORAO MAHURE
|
1826002WL0003251
|
00354
|
PUNB0046700
|
1416
|
02/06/2022
|
DBFL
|
|
1262
|
MH1826003999_041122FTO_310619
|
1826003000NRG23021120220093888
|
142951975
|
04/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0015291
|
00048
|
BKID0009708
|
3584
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1263
|
MH1826003999_300922FTO_260078
|
1826003000NRG23300920220083974
|
494985886
|
30/09/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL013399
|
00415
|
SBIN0005445
|
1792
|
10/10/2022
|
Account closed
|
|
1264
|
MH1826004999_080422APB_FTO_22691
|
1826004000NRG23080420220000429
|
448553089
|
08/04/2022
|
SHANKAR LAXAMAN MANKAR
|
SHANKAR LAXAMAN MANKAR
|
1826004WL000057
|
00048
|
BKID0009712
|
1656
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MH1826004999_080422APB_FTO_22691
|
1826004000NRG23080420220000431
|
448553089
|
08/04/2022
|
Ms. INDIRA SAMBHA SITABDAR
|
Ms. INDIRA SAMBHA SITABDAR
|
1826004WL000057
|
00415
|
SBIN0000382
|
1656
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MH1826004999_090622APB_FTO_104520
|
1826004000NRG23080620220030807
|
N062200F719A7
|
09/06/2022
|
Vinod Dnyaneshwar Kohale
|
Vinod Dnyaneshwar Kohale
|
1826004WL004268
|
00051
|
MAHB0000059
|
1650
|
11/06/2022
|
DBFL
|
|
1267
|
MH1826004999_110822FTO_191287
|
1826004000NRG23110820220069236
|
897098425
|
11/08/2022
|
Raju K. Mahakalkar
|
Raju K. Mahakalkar
|
1826004WL010374
|
00045
|
BARB0HINGAN
|
1792
|
10/09/2022
|
Account closed
|
|
1268
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220035558
|
N0722006DA8EB
|
14/06/2022
|
DHANRAJ MAROTI MANDHARE
|
DHANRAJ MAROTI MANDHARE
|
1826004WL004885
|
00048
|
BKID0009711
|
1440
|
05/07/2022
|
DBFL
|
|
1269
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220036402
|
N0722006DA8F3
|
14/06/2022
|
GANPAT SHRIDHAR BORKAR
|
GANPAT SHRIDHAR BORKAR
|
1826004WL004956
|
00354
|
PUNB0020200
|
1428
|
05/07/2022
|
DBFL
|
|
1270
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23140620220037955
|
N0722006DA8F2
|
14/06/2022
|
Sitabai Vitthal Dharukar
|
Sitabai Vitthal Dharukar
|
1826004WL005102
|
00354
|
PUNB0020200
|
1542
|
05/07/2022
|
DBFL
|
|
1271
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110736
|
N122200FDA92B
|
15/12/2022
|
Sujata Jitendra Lade
|
Sujata Jitendra Lade
|
1826004WL018315
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
1272
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110764
|
N122200FDA956
|
15/12/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL018321
|
00045
|
BARB0WAGWAR
|
1536
|
03/05/2023
|
DBFL
|
|
1273
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110786
|
N122200FDA92C
|
15/12/2022
|
KALPANA BHASKARRAO SAVSAKDE
|
KALPANA BHASKARRAO SAVSAKDE
|
1826004WL018325
|
00048
|
BKID0009711
|
1632
|
03/05/2023
|
DBFL
|
|
1274
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186901
|
N072200C0327C
|
07/07/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029790
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1275
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186902
|
N072200C0328D
|
07/07/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029790
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1276
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186908
|
N072200C0330B
|
07/07/2022
|
Anu
|
Anu
|
1826002WL0029791
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1277
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186915
|
N072200C032AE
|
07/07/2022
|
SHUBHAM DASHRATH SONTAKE
|
SHUBHAM DASHRATH SONTAKE
|
1826002WL0029793
|
00048
|
BKID0009728
|
1470
|
08/07/2022
|
DBFL
|
|
1278
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186918
|
N072200C0326C
|
07/07/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029794
|
00048
|
BKID0009701
|
1736
|
08/07/2022
|
DBFL
|
|
1279
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186919
|
N072200C0326B
|
07/07/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029794
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1280
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186924
|
N072200C032FB
|
07/07/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
1281
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186937
|
N072200C03311
|
07/07/2022
|
DEVIDAS SURYABHAN NEHARE
|
DEVIDAS SURYABHAN NEHARE
|
1826002WL0029797
|
00051
|
MAHB0000759
|
1736
|
08/07/2022
|
DBFL
|
|
1282
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186947
|
N072200C03265
|
07/07/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1283
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186952
|
N072200C03279
|
07/07/2022
|
ANKUSH SAMUDRARAO KARNAKE
|
ANKUSH SAMUDRARAO KARNAKE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
1284
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186953
|
N072200C0328F
|
07/07/2022
|
MAHENDRA RAMBHAU BENDE
|
MAHENDRA RAMBHAU BENDE
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
1285
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186958
|
N072200C032EB
|
07/07/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1286
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186960
|
N072200C03326
|
07/07/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1287
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186963
|
N072200C032E7
|
07/07/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
1288
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186965
|
N072200C03324
|
07/07/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
1289
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186976
|
N072200C032A4
|
07/07/2022
|
GAUTAM WAMALE
|
GAUTAM WAMALE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1290
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186989
|
N072200C03298
|
07/07/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1291
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186992
|
N072200C0333B
|
07/07/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1292
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187007
|
N072200C03294
|
07/07/2022
|
NARAYAN DHANRAJ MARAPE
|
NARAYAN DHANRAJ MARAPE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1293
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187010
|
N072200C03346
|
07/07/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
1294
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187015
|
N072200C03340
|
07/07/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1295
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187016
|
N072200C03344
|
07/07/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
1296
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187020
|
N072200C032E0
|
07/07/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1297
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187022
|
N072200C032EC
|
07/07/2022
|
Vilas Viththal Shanbharakar
|
Vilas Viththal Shanbharakar
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1298
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187027
|
N072200C032E3
|
07/07/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1694
|
08/07/2022
|
DBFL
|
|
1299
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187030
|
N072200C03321
|
07/07/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1729
|
08/07/2022
|
DBFL
|
|
1300
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187033
|
N072200C0331F
|
07/07/2022
|
JAGDISH LAXMAN TIMANDE
|
JAGDISH LAXMAN TIMANDE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1488
|
08/07/2022
|
DBFL
|
|
1301
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23140620220037958
|
N0722006DA8F1
|
14/06/2022
|
Dhananjay Vitthal Dharukar
|
Dhananjay Vitthal Dharukar
|
1826004WL005102
|
00354
|
PUNB0020200
|
1542
|
05/07/2022
|
DBFL
|
|
1302
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110762
|
N122200FDA943
|
15/12/2022
|
Ashok Maroti Gothe
|
Ashok Maroti Gothe
|
1826004WL018320
|
00415
|
SBIN0003919
|
1792
|
03/05/2023
|
DBFL
|
|
1303
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110780
|
N122200FDA935
|
15/12/2022
|
AKASH SUBHASHRAO SALAM
|
AKASH SUBHASHRAO SALAM
|
1826004WL018323
|
00051
|
MAHB0000059
|
1792
|
03/05/2023
|
DBFL
|
|
1304
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112115
|
N1222010C35B5
|
16/12/2022
|
Mohan Diwakar Jikar
|
Mohan Diwakar Jikar
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
1305
|
MH1826003999_301122FTO_349136
|
1826003000NRG23211120220100189
|
599444779
|
30/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0016508
|
00048
|
BKID0009708
|
3584
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1306
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114328
|
N12220193DDDD
|
23/12/2022
|
Gajanah Maroti Renge
|
Gajanah Maroti Renge
|
1826003WL018908
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
1307
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114338
|
N12220193DDF4
|
23/12/2022
|
VAISHALI PRADIP WARGHANE
|
VAISHALI PRADIP WARGHANE
|
1826003WL018910
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
1308
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114339
|
N12220193DDF6
|
23/12/2022
|
Chhayatai Chandrakant Varaghane
|
Chhayatai Chandrakant Varaghane
|
1826003WL018910
|
00051
|
MAHB0001005
|
1536
|
10/05/2023
|
DBFL
|
|
1309
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114495
|
N12220193DDBF
|
23/12/2022
|
chetan Anilrao Sadmake
|
chetan Anilrao Sadmake
|
1826003WL018931
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
1310
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114496
|
N12220193DDBC
|
23/12/2022
|
SHARAD RUSHI DHARNE
|
SHARAD RUSHI DHARNE
|
1826003WL018931
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
1311
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114497
|
N12220193DDC1
|
23/12/2022
|
Sulbha Sharad Dharne
|
Sulbha Sharad Dharne
|
1826003WL018931
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
1312
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114501
|
N12220193DDBD
|
23/12/2022
|
CANDRKALA .G. SARATE
|
CANDRKALA .G. SARATE
|
1826003WL018932
|
00048
|
BKID0009708
|
3584
|
10/05/2023
|
DBFL
|
|
1313
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114542
|
N12220193DDB8
|
23/12/2022
|
VIJAY RAMLALJI RATHOD
|
VIJAY RAMLALJI RATHOD
|
1826003WL018938
|
00048
|
BKID0009708
|
1280
|
10/05/2023
|
DBFL
|
|
1314
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114754
|
N12220193DDD8
|
23/12/2022
|
BABA MAROTI WANKAR
|
BABA MAROTI WANKAR
|
1826003WL018976
|
00048
|
BKID0009724
|
1536
|
10/05/2023
|
DBFL
|
|
1315
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114781
|
N12220193DDC8
|
23/12/2022
|
KAVITA G. KULSANGE
|
KAVITA G. KULSANGE
|
1826003WL018982
|
00048
|
BKID0009715
|
512
|
10/05/2023
|
DBFL
|
|
1316
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115004
|
N12220193DDFA
|
23/12/2022
|
Rama Sadashiv gedam
|
Rama Sadashiv gedam
|
1826003WL019006
|
00415
|
SBIN0005445
|
1536
|
10/05/2023
|
DBFL
|
|
1317
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115009
|
N12220193DDD1
|
23/12/2022
|
Prajwa Ralrisjma Ghayade
|
Prajwa Ralrisjma Ghayade
|
1826003WL019009
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
1318
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115011
|
N12220193DDCA
|
23/12/2022
|
Akash Dadarao Chaudhari
|
Akash Dadarao Chaudhari
|
1826003WL019009
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
1319
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115033
|
N12220193DDE0
|
23/12/2022
|
Gajanan Dattaji Khudsange
|
Gajanan Dattaji Khudsange
|
1826003WL019014
|
00691
|
IPOS0000001
|
1024
|
10/05/2023
|
DBFL
|
|
1320
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115034
|
N12220193DDD3
|
23/12/2022
|
Ashwini Narendra Mankar
|
Ashwini Narendra Mankar
|
1826003WL019014
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
1321
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115052
|
N12220193DDF7
|
23/12/2022
|
Chetan Barekar
|
Chetan Barekar
|
1826003WL019019
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
1322
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115053
|
N12220193DE01
|
23/12/2022
|
jivan sitaram nikhure
|
jivan sitaram nikhure
|
1826003WL019019
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
1323
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115144
|
N12220193DDFE
|
23/12/2022
|
Mira Girdhar Shrirame
|
Mira Girdhar Shrirame
|
1826003WL019027
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
1324
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115155
|
N122201972BAF
|
23/12/2022
|
lina dilip ghumade
|
lina dilip ghumade
|
1826003WL019031
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
1325
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115156
|
N122201972BB0
|
23/12/2022
|
dilip annaji ghumade
|
dilip annaji ghumade
|
1826003WL019031
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
1326
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115162
|
N122201972BB6
|
23/12/2022
|
Ashvini Ramesh Wadwe
|
Ashvini Ramesh Wadwe
|
1826003WL019032
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
1327
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115164
|
N122201972BB3
|
23/12/2022
|
Latabai Prakash Kanharkar
|
Latabai Prakash Kanharkar
|
1826003WL019033
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
1328
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115165
|
N122201972BB4
|
23/12/2022
|
Pradnya Prakash Kanharkar
|
Pradnya Prakash Kanharkar
|
1826003WL019033
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
1329
|
MH1826003999_301122FTO_349136
|
1826003000NRG23251120220101981
|
599444779
|
30/11/2022
|
Prakash Ambadas Latankar
|
Prakash Ambadas Latankar
|
1826003WL0016838
|
00048
|
BKID0009716
|
3584
|
07/12/2022
|
A/c Blocked or Frozen
|
|
1330
|
MH1826003999_270522FTO_86765
|
1826003000NRG23270520220023420
|
109267659
|
27/05/2022
|
Aasha Chindu Suryavanshi
|
Aasha Chindu Suryavanshi
|
1826003WL003237
|
00415
|
SBIN0007222
|
1536
|
04/06/2022
|
No Such Account
|
|
1331
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19290420200254470
|
A077230049342
|
16/02/2023
|
VANDAN NARAYAN JADHAV
|
VANDAN NARAYAN JADHAV
|
1826001WL042044
|
00048
|
BKID0009703
|
1449
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207310
|
540198626
|
20/04/2022
|
MANDA AMBADASJI BHAGAT
|
MANDA AMBADASJI BHAGAT
|
1826001WL035584
|
00018
|
ANDB0000634
|
1236
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1333
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207319
|
540198626
|
20/04/2022
|
Santosh Mangal Chandekar
|
Santosh Mangal Chandekar
|
1826001WL035589
|
00415
|
SBIN0007221
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207321
|
540198626
|
20/04/2022
|
Santosh Mangal Chandekar
|
Santosh Mangal Chandekar
|
1826001WL035589
|
00415
|
SBIN0007221
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MH1826001999_200422APB_FTO_38003
|
1826001000NRG20250120210207329
|
540198626
|
20/04/2022
|
HARSHA SURESH CHIDAM
|
HARSHA SURESH CHIDAM
|
1826001WL035593
|
00089
|
CBIN0282100
|
618
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185823
|
N062202BF3850
|
08/06/2022
|
Chhaya Kisan Walke
|
Chhaya Kisan Walke
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1337
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185832
|
N062202BF3844
|
08/06/2022
|
INDIRA BHAGWANJI KHARADE
|
INDIRA BHAGWANJI KHARADE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1338
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185855
|
N062202BF3836
|
08/06/2022
|
Manisha Walke
|
Manisha Walke
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1339
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185873
|
N062202BF3852
|
08/06/2022
|
Tarannum Gulab Abas Ali
|
Tarannum Gulab Abas Ali
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1340
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185894
|
N062202BF3842
|
08/06/2022
|
ASHA MAHADEO NANNE
|
ASHA MAHADEO NANNE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1341
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185907
|
N062202BF3859
|
08/06/2022
|
MAHADEV DASIRAM TITARE
|
MAHADEV DASIRAM TITARE
|
1826001WL0029723
|
00354
|
PUNB0199400
|
1736
|
23/06/2022
|
DBFL
|
|
1342
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185992
|
N062202BF384A
|
08/06/2022
|
VITTHAL WAGHNKHEJI KAMBLE
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1343
|
MH1826001999_021222FTO_354270
|
1826001000NRG23021220220104971
|
N122200100AD4
|
02/12/2022
|
GANESHA KAMLAKAR WAGHAMARE
|
GANESHA KAMLAKAR WAGHAMARE
|
1826001WL017374
|
00354
|
PUNB0199400
|
1792
|
03/12/2022
|
DBFL
|
|
1344
|
MH1826001999_021222FTO_354270
|
1826001000NRG23021220220105158
|
N122200100AD5
|
02/12/2022
|
WASUDEV LODBAJI KOTRANGE
|
WASUDEV LODBAJI KOTRANGE
|
1826001WL017427
|
00415
|
SBIN0003919
|
1792
|
03/12/2022
|
DBFL
|
|
1345
|
MH1826001999_080323APB_FTO_466501
|
1826001000NRG23030320230131816
|
A082230127187
|
08/03/2023
|
PRANALI DNYANESHWAR SABANE
|
PRANALI DNYANESHWAR SABANE
|
1826001WL021820
|
00089
|
CBIN0282100
|
3072
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028420
|
N062202BF3740
|
06/06/2022
|
AVINASHA SHAMRAO MENDULE
|
AVINASHA SHAMRAO MENDULE
|
1826001WL003902
|
00415
|
SBIN0012756
|
1869
|
23/06/2022
|
DBFL
|
|
1347
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028433
|
N062202BF3743
|
06/06/2022
|
MAHADEO SADASHIV NANNE
|
MAHADEO SADASHIV NANNE
|
1826001WL003903
|
00415
|
SBIN0007221
|
1024
|
23/06/2022
|
DBFL
|
|
1348
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028558
|
N062202BF3742
|
06/06/2022
|
NALINI DIPAK KHONDE
|
NALINI DIPAK KHONDE
|
1826001WL003914
|
00415
|
SBIN0000500
|
1792
|
23/06/2022
|
DBFL
|
|
1349
|
MH1826001999_111022FTO_276005
|
1826001000NRG23061020220085259
|
590694737
|
11/10/2022
|
SIDHARTH KASHINATH GODGHATE
|
SIDHARTH KASHINATH GODGHATE
|
1826001WL0013634
|
00176
|
IDIB000W507
|
3584
|
15/10/2022
|
No Such Account
|
|
1350
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179592
|
N0522026081C5
|
20/05/2022
|
ANKUSH
|
ANKUSH
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
1351
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179597
|
N0522026081C6
|
20/05/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
1352
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179606
|
N0522026081CC
|
20/05/2022
|
RITA GAJANAN KUMARE
|
RITA GAJANAN KUMARE
|
1826002WL028898
|
00089
|
CBIN0282165
|
1240
|
26/05/2022
|
DBFL
|
|
1353
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179610
|
N0522026081CB
|
20/05/2022
|
PUSHPA AMBADAS URADE
|
PUSHPA AMBADAS URADE
|
1826002WL028898
|
00089
|
CBIN0282165
|
1506
|
26/05/2022
|
DBFL
|
|
1354
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179620
|
N0522026081C1
|
20/05/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL028902
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
1355
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113665
|
N1222017A7BAF
|
21/12/2022
|
POOJA SURAJ BHONGADE
|
POOJA SURAJ BHONGADE
|
1826002WL018785
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
1356
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113573
|
N1222017A7B80
|
21/12/2022
|
SUNANDA SURESH BHALAVI
|
SUNANDA SURESH BHALAVI
|
1826002WL018761
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1357
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113603
|
N1222017A7B9D
|
21/12/2022
|
kailas Balkrushnaji Nehare
|
kailas Balkrushnaji Nehare
|
1826002WL018767
|
00048
|
BKID0009716
|
1792
|
11/05/2023
|
DBFL
|
|
1358
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113632
|
N1222017A7B8F
|
21/12/2022
|
SHANTABAI DASHRATH KHANDATE
|
SHANTABAI DASHRATH KHANDATE
|
1826002WL018776
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1359
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113637
|
N1222017A7B94
|
21/12/2022
|
chandrabhan Shankarrao Bavane
|
chandrabhan Shankarrao Bavane
|
1826002WL018778
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1360
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113664
|
N1222017A7BAE
|
21/12/2022
|
KAVITA S DONGARE
|
KAVITA S DONGARE
|
1826002WL018785
|
00691
|
IPOS0000001
|
768
|
11/05/2023
|
DBFL
|
|
1361
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113709
|
N1222017A7BA6
|
21/12/2022
|
RAMKRUSHNA LAKSHAMAN KALALEKAR
|
RAMKRUSHNA LAKSHAMAN KALALEKAR
|
1826002WL018797
|
00078
|
CNRB0003783
|
1536
|
11/05/2023
|
DBFL
|
|
1362
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113724
|
N1222017A7B99
|
21/12/2022
|
RAMADAS DASHARATH DHANDALE
|
RAMADAS DASHARATH DHANDALE
|
1826002WL018802
|
00048
|
BKID0009707
|
2816
|
11/05/2023
|
DBFL
|
|
1363
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113731
|
N1222017A7B84
|
21/12/2022
|
Shriramji Natthuji Maraskolhe
|
Shriramji Natthuji Maraskolhe
|
1826002WL018804
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1364
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113737
|
N1222017A7BAC
|
21/12/2022
|
SHEKH ASALAM SHEKH RAFIK
|
SHEKH ASALAM SHEKH RAFIK
|
1826002WL018805
|
00176
|
IDIB000S705
|
1536
|
11/05/2023
|
DBFL
|
|
1365
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113756
|
N1222017A7BA0
|
21/12/2022
|
GAJANAN VASANTRAO ZILE
|
GAJANAN VASANTRAO ZILE
|
1826002WL018810
|
00089
|
CBIN0282650
|
1792
|
11/05/2023
|
DBFL
|
|
1366
|
MH1826002999_250522FTO_83037
|
1826002000NRG23250520220021628
|
072025855
|
25/05/2022
|
deorao
|
deorao
|
1826002WL002987
|
00051
|
MAHB0000759
|
1512
|
01/06/2022
|
No Such Account
|
|
1367
|
MH1826003999_090622APB_FTO_105109
|
1826003000NRG23090620220032791
|
353170733
|
09/06/2022
|
BHIMRAO D FULZELE
|
BHIMRAO D FULZELE
|
1826003WL004574
|
00415
|
SBIN0005445
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113983
|
N1222017A7A98
|
22/12/2022
|
Nanda Divakar Kovrate
|
Nanda Divakar Kovrate
|
1826003WL018837
|
00415
|
SBIN0007222
|
1280
|
11/05/2023
|
DBFL
|
|
1369
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113984
|
N1222017A7A87
|
22/12/2022
|
ARJUN MAHADEV WAGHADHARE
|
ARJUN MAHADEV WAGHADHARE
|
1826003WL018838
|
00048
|
BKID0009708
|
3584
|
11/05/2023
|
DBFL
|
|
1370
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113989
|
N1222017A7A91
|
22/12/2022
|
Prabha R Todsam
|
Prabha R Todsam
|
1826003WL018839
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
1371
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114060
|
N1222017A7A8A
|
22/12/2022
|
Shalini dnyaneshwar kolhe
|
Shalini dnyaneshwar kolhe
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1372
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114088
|
N1222017A7A86
|
22/12/2022
|
Mangala Shrawan Kolhe
|
Mangala Shrawan Kolhe
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1373
|
MH1826003999_240223APB_FTO_457449
|
1826003000NRG23240220230130417
|
A076230326270
|
24/02/2023
|
SUMITRA
|
SUMITRA
|
1826003WL021430
|
00415
|
SBIN0005445
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MH1826003999_260622APB_FTO_121902
|
1826003000NRG23240620220047886
|
596396187
|
26/06/2022
|
BHIMRAO D FULZELE
|
BHIMRAO D FULZELE
|
1826003WL006551
|
00415
|
SBIN0005445
|
3584
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MH1826004999_060123APB_FTO_409045
|
1826004000NRG23060120230120115
|
A012230025081
|
06/01/2023
|
ANJNABAI G. WAGMARE
|
ANJNABAI G. WAGMARE
|
1826004WL019817
|
00048
|
BKID0009711
|
1536
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1376
|
MH1826004999_080722APB_FTO_142905
|
1826004000NRG23080720220057642
|
410552387
|
08/07/2022
|
Roshan Atmaram Ambulkar
|
Roshan Atmaram Ambulkar
|
1826004WL008163
|
00048
|
BKID0009712
|
1548
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MH1826004999_110522APB_FTO_64209
|
1826004000NRG23110520220013739
|
747075089
|
11/05/2022
|
m
|
m
|
1826004WL001894
|
00051
|
MAHB0000059
|
1644
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MH1826004999_120522APB_FTO_67177
|
1826004000NRG23120520220015094
|
761000298
|
12/05/2022
|
Shankar Ganpat Tekam
|
Shankar Ganpat Tekam
|
1826004WL002060
|
00048
|
BKID0009717
|
1572
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185584
|
N062202BF381C
|
08/06/2022
|
SWAPNIL MANIK GEDAM
|
SWAPNIL MANIK GEDAM
|
1826001WL0029712
|
00176
|
IDIB000W507
|
1736
|
23/06/2022
|
DBFL
|
|
1380
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185765
|
N062202BF37F6
|
08/06/2022
|
ANUSAYA M SAYAM
|
ANUSAYA M SAYAM
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
1381
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185770
|
N062202BF37F2
|
08/06/2022
|
Mayabai Narayan Waghamare
|
Mayabai Narayan Waghamare
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
1382
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185798
|
N062202BF381F
|
08/06/2022
|
kiran
|
kiran
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
1383
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185916
|
N062202BF3809
|
08/06/2022
|
SEEMA RAJU KHANDARE
|
SEEMA RAJU KHANDARE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1384
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185918
|
N062202BF380D
|
08/06/2022
|
SAVITA SUNIL SHIVANKAR
|
SAVITA SUNIL SHIVANKAR
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
1385
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220186033
|
N062202BF3820
|
08/06/2022
|
RAMDAS TUKARAMJI TONG
|
RAMDAS TUKARAMJI TONG
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1488
|
23/06/2022
|
DBFL
|
|
1386
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108402
|
N122200948FB6
|
09/12/2022
|
SWATI GANESH BACHATE
|
SWATI GANESH BACHATE
|
1826001WL017892
|
00089
|
CBIN0282100
|
1536
|
10/12/2022
|
DBFL
|
|
1387
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108410
|
N122200948FBA
|
09/12/2022
|
BHAGWAN TUKARAM DHAVANE
|
BHAGWAN TUKARAM DHAVANE
|
1826001WL017894
|
00354
|
PUNB0199400
|
1792
|
10/12/2022
|
DBFL
|
|
1388
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108411
|
N122200948FB8
|
09/12/2022
|
GANESHA KAMLAKAR WAGHAMARE
|
GANESHA KAMLAKAR WAGHAMARE
|
1826001WL017894
|
00354
|
PUNB0199400
|
1792
|
10/12/2022
|
DBFL
|
|
1389
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111068
|
N122200F7CDA4
|
15/12/2022
|
Anusaya Balkrushna Patil
|
Anusaya Balkrushna Patil
|
1826001WL018371
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
1390
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111088
|
N122200F7CDA1
|
15/12/2022
|
Rangrao Balkrushna Patil
|
Rangrao Balkrushna Patil
|
1826001WL018379
|
00048
|
BKID0009700
|
1792
|
03/05/2023
|
DBFL
|
|
1391
|
MH1826001999_200522APB_FTO_76284
|
1826001000NRG23200520220019140
|
004700468
|
20/05/2022
|
santosh n. bire
|
santosh n. bire
|
1826001WL002685
|
00415
|
SBIN0007221
|
1892
|
28/05/2022
|
Account closed
|
|
1392
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113140
|
N1222013C9C12
|
20/12/2022
|
Komal Kishor Nandanwar
|
Komal Kishor Nandanwar
|
1826001WL018697
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
1393
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113167
|
N1222013C9C17
|
20/12/2022
|
SHILPA SHAILESH NARAYANE
|
SHILPA SHAILESH NARAYANE
|
1826001WL018702
|
00048
|
BKID0009700
|
3072
|
08/05/2023
|
DBFL
|
|
1394
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113261
|
N1222013C9C21
|
20/12/2022
|
VIJAY CHAHADEV GANVIR
|
VIJAY CHAHADEV GANVIR
|
1826001WL018714
|
00415
|
SBIN0012756
|
2816
|
08/05/2023
|
DBFL
|
|
1395
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113264
|
N1222013C9C23
|
20/12/2022
|
AAKASH LILESHWAR GANVIR
|
AAKASH LILESHWAR GANVIR
|
1826001WL018714
|
00415
|
SBIN0012756
|
2048
|
08/05/2023
|
DBFL
|
|
1396
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113266
|
N1222013C9C18
|
20/12/2022
|
SHARAD BABULALJI GANVIR
|
SHARAD BABULALJI GANVIR
|
1826001WL018715
|
00089
|
CBIN0280697
|
2816
|
08/05/2023
|
DBFL
|
|
1397
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113268
|
N1222013C9C1F
|
20/12/2022
|
AYUSH SHARAD GANVIR
|
AYUSH SHARAD GANVIR
|
1826001WL018715
|
00089
|
CBIN0280697
|
2048
|
08/05/2023
|
DBFL
|
|
1398
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113269
|
N1222013C9C19
|
20/12/2022
|
RAJESH BABULALJI GANVIR
|
RAJESH BABULALJI GANVIR
|
1826001WL018716
|
00089
|
CBIN0280697
|
3072
|
08/05/2023
|
DBFL
|
|
1399
|
MH1826001999_240323APB_FTO_493354
|
1826001000NRG23240320230140781
|
A089230038001
|
24/03/2023
|
akil Gunawanta Bhagat
|
akil Gunawanta Bhagat
|
1826001WL023070
|
00354
|
PUNB0046700
|
1792
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1400
|
MH1826001999_020622FTO_94770
|
1826001000NRG23310520220024567
|
N062202BF3738
|
02/06/2022
|
LILABAI SURYBHAN SHIRPURKAR
|
LILABAI SURYBHAN SHIRPURKAR
|
1826001WL003382
|
00354
|
PUNB0046700
|
1792
|
23/06/2022
|
DBFL
|
|
1401
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220011883
|
748508064
|
06/05/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL001604
|
00089
|
CBIN0282650
|
1506
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220012085
|
748508064
|
06/05/2022
|
Namdev Vittal Kotnake
|
Namdev Vittal Kotnake
|
1826002WL001642
|
00051
|
MAHB0000759
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MH1826002999_080622APB_FTO_102664
|
1826002000NRG23070620220029168
|
295308923
|
08/06/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL003994
|
00048
|
BKID0009707
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115960
|
N122201E2E0E2
|
27/12/2022
|
Neha Prabhakar Uike
|
Neha Prabhakar Uike
|
1826003WL019166
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
1405
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108900
|
N0722006EA4BC
|
16/06/2022
|
UJVALA SANDIPRAO SATGHARE
|
UJVALA SANDIPRAO SATGHARE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
1406
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108919
|
N0722006E9CF4
|
16/06/2022
|
MILIND YADAV GHANMODE
|
MILIND YADAV GHANMODE
|
1826004WL018725
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
1407
|
MH1826004999_060422FTO_18075
|
1826004000NRG22050720210050292
|
|
06/04/2022
|
MAROTI N.KOWE
|
MAROTI N.KOWE
|
1826004WL007825
|
00048
|
BKID0009717
|
1240
|
30/04/2022
|
No Such Account
|
|
1408
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109779
|
N0722006EA4C7
|
16/06/2022
|
Reshpal D. Burbure
|
Reshpal D. Burbure
|
1826004WL018836
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
1409
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109780
|
N0722006EA4AF
|
16/06/2022
|
LATA MAHADEV AATRAM
|
LATA MAHADEV AATRAM
|
1826004WL018836
|
00468
|
UBIN0567183
|
1736
|
05/07/2022
|
DBFL
|
|
1410
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109796
|
N0722006E9CCE
|
16/06/2022
|
SANJAY SHANKAR GHATURLE
|
SANJAY SHANKAR GHATURLE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1411
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109797
|
N0722006E9CD3
|
16/06/2022
|
PUSHPA PRAKASH TONGE
|
PUSHPA PRAKASH TONGE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1412
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109799
|
N0722006E9CC0
|
16/06/2022
|
VANITA SHALIK BHAJBHUJE
|
VANITA SHALIK BHAJBHUJE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1413
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109803
|
N0722006E9CDA
|
16/06/2022
|
SAVITA VIJAY WANJARI
|
SAVITA VIJAY WANJARI
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1414
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109856
|
N0722006E9CE1
|
16/06/2022
|
Laxman Ma. Kodape
|
Laxman Ma. Kodape
|
1826004WL018844
|
00048
|
BKID0009717
|
1736
|
05/07/2022
|
DBFL
|
|
1415
|
MH1826004999_160622FTO_111880
|
1826004000NRG22120120220136852
|
N0722006E9CAB
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL022638
|
00048
|
BKID0009711
|
1240
|
05/07/2022
|
DBFL
|
|
1416
|
MH1826004999_160622FTO_111880
|
1826004000NRG22120120220136853
|
N0722006E9CA1
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL022638
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1417
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114683
|
N0722006EA4AB
|
16/06/2022
|
ASHOKRAO BURBURE
|
ASHOKRAO BURBURE
|
1826004WL019511
|
00415
|
SBIN0014690
|
1736
|
05/07/2022
|
DBFL
|
|
1418
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114684
|
N0722006EA4C4
|
16/06/2022
|
GOPAL D MAHAJAN
|
GOPAL D MAHAJAN
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
1419
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114685
|
N0722006EA4A5
|
16/06/2022
|
NARESH MAHADEV KASAR
|
NARESH MAHADEV KASAR
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
1420
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114703
|
N0722006EA4B2
|
16/06/2022
|
PRAJWAL DINESH BHAGAT
|
PRAJWAL DINESH BHAGAT
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1421
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114760
|
N0722006EA4B6
|
16/06/2022
|
MAROTI WAMAN MOHIJE
|
MAROTI WAMAN MOHIJE
|
1826004WL019516
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
1422
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114811
|
N0722006E9CDF
|
16/06/2022
|
PRAMOD MANOHAR AGALAVE
|
PRAMOD MANOHAR AGALAVE
|
1826004WL019525
|
00468
|
UBIN0567183
|
1296
|
05/07/2022
|
DBFL
|
|
1423
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114813
|
N0722006E9CDD
|
16/06/2022
|
SHANKAR JANBAJI LONARE
|
SHANKAR JANBAJI LONARE
|
1826004WL019525
|
00415
|
SBIN0014690
|
1296
|
05/07/2022
|
DBFL
|
|
1424
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127300
|
N0722006EA4A1
|
16/06/2022
|
BHASKAR BAPURAO BHALE
|
BHASKAR BAPURAO BHALE
|
1826004WL021009
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
1425
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127309
|
N0722006EA4A3
|
16/06/2022
|
VINA ANKUSH KODAPE
|
VINA ANKUSH KODAPE
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1426
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127364
|
N0722006E9CAF
|
16/06/2022
|
SURESH NANAJI KADU
|
SURESH NANAJI KADU
|
1826004WL021014
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
1427
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127365
|
N0722006E9CB4
|
16/06/2022
|
MAROTI SHASMRAO AMBAGHARE
|
MAROTI SHASMRAO AMBAGHARE
|
1826004WL021014
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
1428
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127370
|
N0722006E9CBE
|
16/06/2022
|
Prashant Haridas Gaulakr
|
Prashant Haridas Gaulakr
|
1826004WL021017
|
00415
|
SBIN0017511
|
1608
|
05/07/2022
|
DBFL
|
|
1429
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127373
|
N0722006E9CFA
|
16/06/2022
|
Ravindra Narayan Nishanakar
|
Ravindra Narayan Nishanakar
|
1826004WL021019
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1430
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127375
|
N0722006E9CFB
|
16/06/2022
|
Ravindra Narayan Nishanakar
|
Ravindra Narayan Nishanakar
|
1826004WL021019
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1431
|
MH1826002999_020822APB_FTO_178707
|
1826002000NRG23020820220066137
|
854918253
|
02/08/2022
|
DARSHNABAI
|
DARSHNABAI
|
1826002WL009765
|
00048
|
BKID0009707
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MH1826002999_031122FTO_308575
|
1826002000NRG23031120220094476
|
143054527
|
03/11/2022
|
MAHADEV ANANDRAO JAMBHULKAR
|
MAHADEV ANANDRAO JAMBHULKAR
|
1826002WL015382
|
00176
|
IDIB000S705
|
1792
|
15/11/2022
|
No Such Account
|
|
1433
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220012112
|
748508064
|
06/05/2022
|
DARSHNABAI
|
DARSHNABAI
|
1826002WL001649
|
00048
|
BKID0009707
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MH1826002999_080622APB_FTO_102664
|
1826002000NRG23070620220030000
|
295308923
|
08/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL004140
|
00089
|
CBIN0282165
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MH1826002999_120422APB_FTO_25891
|
1826002000NRG23110420220001136
|
543231975
|
12/04/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL000145
|
00048
|
BKID0009701
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MH1826002999_120422APB_FTO_25891
|
1826002000NRG23120420220001219
|
543231975
|
12/04/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL000166
|
00048
|
BKID0009707
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113598
|
N1222017A7B86
|
21/12/2022
|
PANDURANG SHRAVANJI KORADE
|
PANDURANG SHRAVANJI KORADE
|
1826002WL018766
|
00048
|
BKID0009701
|
2816
|
11/05/2023
|
DBFL
|
|
1438
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113602
|
N1222017A7B9E
|
21/12/2022
|
Sandip Diwakar Lohakare
|
Sandip Diwakar Lohakare
|
1826002WL018767
|
00048
|
BKID0009716
|
1792
|
11/05/2023
|
DBFL
|
|
1439
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113613
|
N1222017A7B8E
|
21/12/2022
|
SHARAD Mahadevrao bavane
|
SHARAD Mahadevrao bavane
|
1826002WL018770
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
1440
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113638
|
N1222017A7B9C
|
21/12/2022
|
PRATIK RAMESH CHATARE
|
PRATIK RAMESH CHATARE
|
1826002WL018779
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1441
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113661
|
N1222017A7B7F
|
21/12/2022
|
MANISHA MANOJ DIPRAMWAR
|
MANISHA MANOJ DIPRAMWAR
|
1826002WL018784
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
1442
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113718
|
N1222017A7BA1
|
21/12/2022
|
MANISHA ANIL PISUDDE
|
MANISHA ANIL PISUDDE
|
1826002WL018800
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
1443
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113719
|
N1222017A7BA5
|
21/12/2022
|
MINABAI MAHADEO KUMRE
|
MINABAI MAHADEO KUMRE
|
1826002WL018800
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
1444
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113732
|
N1222017A7B79
|
21/12/2022
|
MOTIRAM MAHADEV KHAOBRAGADE
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL018804
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1445
|
MH1826002999_230323APB_FTO_490708
|
1826002000NRG23230320230140065
|
A086230024964
|
23/03/2023
|
MAROTI NILKANTH RAUT
|
MAROTI NILKANTH RAUT
|
1826002WL022958
|
00048
|
BKID0009701
|
1792
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
MH1826002_241122APB_FTO_338363
|
1826002000NRG23241120220101598
|
486701008
|
24/11/2022
|
ARUN LAHNUJI WARGHANE
|
ARUN LAHNUJI WARGHANE
|
1826002WL016785
|
00089
|
CBIN0282165
|
1536
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MH1826003999_060722FTO_138250
|
1826003000NRG23060720220056474
|
411331960
|
06/07/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL007937
|
00048
|
BKID0009708
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1448
|
MH1826003999_130123APB_FTO_420829
|
1826003000NRG23130120230123053
|
A020230038131
|
13/01/2023
|
RAJKUMAR MAROTRAO PAL
|
RAJKUMAR MAROTRAO PAL
|
1826003WL020232
|
00051
|
MAHB0000732
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113972
|
N1222017A7A9C
|
22/12/2022
|
SUPRATA ARJUN SHRIRAME
|
SUPRATA ARJUN SHRIRAME
|
1826003WL018835
|
00415
|
SBIN0007222
|
3584
|
11/05/2023
|
DBFL
|
|
1450
|
MH1826004999_030822FTO_181148
|
1826004000NRG23030820220066610
|
897097905
|
03/08/2022
|
Vilas PalasramraoTaksande
|
Vilas PalasramraoTaksande
|
1826004WL009868
|
00048
|
BKID0009717
|
1792
|
10/09/2022
|
No Such Account
|
|
1451
|
MH1826004_101122APB_FTO_316037
|
1826004000NRG23101120220095926
|
234349687
|
10/11/2022
|
Mohan Laxman Fulkar
|
Mohan Laxman Fulkar
|
1826004WL015685
|
00051
|
MAHB0000059
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114004
|
N1222017A7ADD
|
22/12/2022
|
CHANDRAKLA LAXMAN KAPSE
|
CHANDRAKLA LAXMAN KAPSE
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1453
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127382
|
N0722006EA47D
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1454
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127363
|
N0722006E9CEA
|
16/06/2022
|
DHARMRAJ HARI KAMBLE
|
DHARMRAJ HARI KAMBLE
|
1826004WL021014
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
1455
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127376
|
N0722006EA485
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL021019
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1456
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127377
|
N0722006E9CFC
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1457
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127378
|
N0722006E9CAA
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1458
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127381
|
N0722006E9CF2
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1459
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127383
|
N0722006E9CA9
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1460
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127384
|
N0722006E9CA0
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1461
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127397
|
N0722006EA4CE
|
16/06/2022
|
APEKSHA KESHAVRAO SATGHARE
|
APEKSHA KESHAVRAO SATGHARE
|
1826004WL021025
|
00051
|
MAHB0000059
|
1422
|
05/07/2022
|
DBFL
|
|
1462
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163423
|
N0722006EA4C1
|
16/06/2022
|
ANUP ANKUSHRAO RAUT
|
ANUP ANKUSHRAO RAUT
|
1826004WL026569
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1463
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105442
|
N0722006E9CD4
|
16/06/2022
|
PUSHPA PRAKASH TONGE
|
PUSHPA PRAKASH TONGE
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1464
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105453
|
N0722006E9CE5
|
16/06/2022
|
Prashant Uttam Shendre
|
Prashant Uttam Shendre
|
1826004WL018241
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
1465
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105460
|
N0722006E9CB0
|
16/06/2022
|
SURESH NANAJI KADU
|
SURESH NANAJI KADU
|
1826004WL018243
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
1466
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105461
|
N0722006E9CB7
|
16/06/2022
|
MAROTI SHASMRAO AMBAGHARE
|
MAROTI SHASMRAO AMBAGHARE
|
1826004WL018243
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
1467
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146276
|
N0722006EA483
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL024060
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1468
|
MH1826004999_071022APB_FTO_269836
|
1826004000NRG23071020220086024
|
567201042
|
07/10/2022
|
RAVINDRA KAWADUJI CHAPEKAR
|
RAVINDRA KAWADUJI CHAPEKAR
|
1826004WL013765
|
00048
|
BKID0009706
|
1792
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MH1826004999_080622FTO_102497
|
1826004000NRG23080620220030831
|
N062200F719A2
|
08/06/2022
|
RAMDAS SADHUJI KAMBLE
|
RAMDAS SADHUJI KAMBLE
|
1826004WL004268
|
00051
|
MAHB0000059
|
1704
|
11/06/2022
|
DBFL
|
|
1470
|
MH1826004999_080622FTO_102497
|
1826004000NRG23080620220030832
|
N062200F719A5
|
08/06/2022
|
SULOCHANA RAMDAS KAMBLE
|
SULOCHANA RAMDAS KAMBLE
|
1826004WL004268
|
00051
|
MAHB0000059
|
1704
|
11/06/2022
|
DBFL
|
|
1471
|
MH1826004999_080622FTO_102497
|
1826004000NRG23080620220030834
|
N062200F719A3
|
08/06/2022
|
SUNITA RAVINDRA KAMBLE
|
SUNITA RAVINDRA KAMBLE
|
1826004WL004268
|
00051
|
MAHB0000059
|
1704
|
11/06/2022
|
DBFL
|
|
1472
|
MH1826004999_081222APB_FTO_364471
|
1826004000NRG23081220220108190
|
715519731
|
08/12/2022
|
MAHENDRA MADHAVRAO DHABARDE
|
MAHENDRA MADHAVRAO DHABARDE
|
1826004WL017866
|
00415
|
SBIN0000382
|
1596
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MH1826004999_091222FTO_366799
|
1826004000NRG23091220220108547
|
N122200916D7C
|
09/12/2022
|
USHA GANESH SHENDE
|
USHA GANESH SHENDE
|
1826004WL017913
|
00048
|
BKID0009712
|
1536
|
10/12/2022
|
DBFL
|
|
1474
|
MH1826004999_091222FTO_366799
|
1826004000NRG23091220220108549
|
N122200916D7B
|
09/12/2022
|
Sharada Ghodmare
|
Sharada Ghodmare
|
1826004WL017913
|
00048
|
BKID0009712
|
1536
|
10/12/2022
|
DBFL
|
|
1475
|
MH1826004999_140722APB_FTO_151967
|
1826004000NRG23140720220060340
|
853010056
|
14/07/2022
|
RAJENDRA GANPAT WADHAI
|
RAJENDRA GANPAT WADHAI
|
1826004WL008588
|
00048
|
BKID0009712
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23160620220039800
|
N0722006E9C91
|
22/06/2022
|
BANDU MAHADEVRAO LONARE
|
BANDU MAHADEVRAO LONARE
|
1826004WL005371
|
00415
|
SBIN0000382
|
1757
|
05/07/2022
|
DBFL
|
|
1477
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111857
|
N1222012EAB85
|
16/12/2022
|
SUSHMA SATISH WAGHMARE
|
SUSHMA SATISH WAGHMARE
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
1478
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185522
|
N062202BF37FB
|
08/06/2022
|
VANITA RAJESH RAUT
|
VANITA RAJESH RAUT
|
1826001WL0029708
|
00089
|
CBIN0282100
|
1488
|
23/06/2022
|
DBFL
|
|
1479
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185525
|
N062202BF37FE
|
08/06/2022
|
Hina Sajidkha Pathan
|
Hina Sajidkha Pathan
|
1826001WL0029708
|
00089
|
CBIN0282100
|
1488
|
23/06/2022
|
DBFL
|
|
1480
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185562
|
N062202BF3819
|
08/06/2022
|
ROSHAN KISANAJI DURUGWAR
|
ROSHAN KISANAJI DURUGWAR
|
1826001WL0029710
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1481
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185567
|
N062202BF3818
|
08/06/2022
|
RAJU PANDURANG TALANDE
|
RAJU PANDURANG TALANDE
|
1826001WL0029710
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1482
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185732
|
N062202BF37F9
|
08/06/2022
|
GUNWANTA TUKARAMJI SADMAKE
|
GUNWANTA TUKARAMJI SADMAKE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1488
|
23/06/2022
|
DBFL
|
|
1483
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185754
|
N062202BF37F7
|
08/06/2022
|
ASHA SURESH PURAKE
|
ASHA SURESH PURAKE
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
1484
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185915
|
N062202BF3814
|
08/06/2022
|
VAISHALI GANESH DABURKAR
|
VAISHALI GANESH DABURKAR
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
1485
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185957
|
N062202BF3806
|
08/06/2022
|
TARA SHANKAR KHADASE
|
TARA SHANKAR KHADASE
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1486
|
MH1826001999_010323APB_FTO_460528
|
1826001000NRG23010320230131243
|
A077230062842
|
01/03/2023
|
MANGALA BALU TALVEKAR
|
MANGALA BALU TALVEKAR
|
1826001WL021672
|
00165
|
IBKL0000509
|
3072
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1487
|
MH1826001999_030323APB_FTO_462991
|
1826001000NRG23020320230131403
|
A082230414138
|
03/03/2023
|
AKASH ARVIND POHARE
|
AKASH ARVIND POHARE
|
1826001WL021711
|
00051
|
MAHB0000685
|
3584
|
23/03/2023
|
Unclaimed/DEAF accounts
|
|
1488
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108375
|
N122200948FB4
|
09/12/2022
|
SANGITA SURESH RANE
|
SANGITA SURESH RANE
|
1826001WL017886
|
00045
|
BARB0VJWARD
|
1792
|
10/12/2022
|
DBFL
|
|
1489
|
MH1826001999_091222FTO_366615
|
1826001000NRG23091220220108388
|
N122200948FB7
|
09/12/2022
|
Krushnaji Bhauraoji Chafale
|
Krushnaji Bhauraoji Chafale
|
1826001WL017889
|
00051
|
MAHB0000685
|
1792
|
10/12/2022
|
DBFL
|
|
1490
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111069
|
N122200F7CDA3
|
15/12/2022
|
Sheshrao Balkrushna Patil
|
Sheshrao Balkrushna Patil
|
1826001WL018371
|
00415
|
SBIN0012756
|
1792
|
03/05/2023
|
DBFL
|
|
1491
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113267
|
N1222013C9C1B
|
20/12/2022
|
RANJANA SHARAD GANVIR
|
RANJANA SHARAD GANVIR
|
1826001WL018715
|
00089
|
CBIN0280697
|
2048
|
08/05/2023
|
DBFL
|
|
1492
|
MH1826001999_221222APB_FTO_387024
|
1826001000NRG23221220220114259
|
N1222017A7A80
|
22/12/2022
|
Gitatai vinodrao chakole
|
Gitatai vinodrao chakole
|
1826001WL018892
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1493
|
MH1826001999_270123APB_FTO_441424
|
1826001000NRG23250120230128511
|
A076230347387
|
27/01/2023
|
PUSHPA PANDEET BAWANE
|
PUSHPA PANDEET BAWANE
|
1826001WL021007
|
00354
|
PUNB0046700
|
2048
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MH1826002999_010622FTO_91760
|
1826002000NRG22190520220183501
|
147773826
|
01/06/2022
|
DAMUJI NARAYAN TEKAM
|
DAMUJI NARAYAN TEKAM
|
1826002WL0029523
|
00048
|
BKID0009718
|
639
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1495
|
MH1826002999_020822APB_FTO_178707
|
1826002000NRG23020820220066136
|
854918253
|
02/08/2022
|
TUSHAR BABHALE
|
TUSHAR BABHALE
|
1826002WL009765
|
00048
|
BKID0009707
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
MH1826002999_040123APB_FTO_405828
|
1826002000NRG23040120230118739
|
A010230034779
|
04/01/2023
|
BHAURAO LAXMAN MANDHARE
|
BHAURAO LAXMAN MANDHARE
|
1826002WL019608
|
00048
|
BKID0009701
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220011681
|
748508064
|
06/05/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL001568
|
00048
|
BKID0009707
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220011718
|
748508064
|
06/05/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL001576
|
00089
|
CBIN0282165
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MH1826002999_070722FTO_140520
|
1826002000NRG23070720220056767
|
N072200C0267B
|
07/07/2022
|
DEEPA SHARAD PIMPALE
|
DEEPA SHARAD PIMPALE
|
1826002WL0007992
|
00176
|
IDIB000Y505
|
1608
|
08/07/2022
|
DBFL
|
|
1500
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113612
|
N1222017A7B96
|
21/12/2022
|
Mahadevrao bavane
|
Mahadevrao bavane
|
1826002WL018770
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1501
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113621
|
N1222017A7B98
|
21/12/2022
|
ANJANA VASANTA DOLE
|
ANJANA VASANTA DOLE
|
1826002WL018773
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1502
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111863
|
N1222012EAB78
|
16/12/2022
|
Sonu Santosh Waghmare
|
Sonu Santosh Waghmare
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
1503
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179598
|
N0522026081CF
|
20/05/2022
|
ISHAWAR AMBADASJI MOTGHARE
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL028893
|
00089
|
CBIN0282300
|
1488
|
26/05/2022
|
DBFL
|
|
1504
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179604
|
N0522026081E1
|
20/05/2022
|
DEVRAO LAXMAN MANDHARE
|
DEVRAO LAXMAN MANDHARE
|
1826002WL028897
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
1505
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179605
|
N0522026081C4
|
20/05/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL028897
|
00048
|
BKID0009701
|
1240
|
26/05/2022
|
DBFL
|
|
1506
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179615
|
N0522026081BF
|
20/05/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL028899
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
1507
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179622
|
N0522026081C2
|
20/05/2022
|
GOVINDA KISANAJI MANKE
|
GOVINDA KISANAJI MANKE
|
1826002WL028902
|
00048
|
BKID0009701
|
1488
|
26/05/2022
|
DBFL
|
|
1508
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179629
|
N0522026081DB
|
20/05/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL028904
|
00415
|
SBIN0011149
|
992
|
26/05/2022
|
DBFL
|
|
1509
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179633
|
N0522026081BC
|
20/05/2022
|
AMOL DAMODHAR YELORE
|
AMOL DAMODHAR YELORE
|
1826002WL028906
|
00048
|
BKID0009701
|
1470
|
26/05/2022
|
DBFL
|
|
1510
|
MH1826002999_100622APB_FTO_105157
|
1826002000NRG23080620220031263
|
353170010
|
10/06/2022
|
LAXMAN NAGORAO SIDAM
|
LAXMAN NAGORAO SIDAM
|
1826002WL004330
|
00051
|
MAHB0000759
|
1536
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MH1826002999_100622APB_FTO_105484
|
1826002000NRG23090620220032389
|
352917559
|
10/06/2022
|
VISHAL MANOHARRAO KIRADE
|
VISHAL MANOHARRAO KIRADE
|
1826002WL004519
|
00078
|
CNRB0003783
|
256
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110952
|
N122200F8C65E
|
15/12/2022
|
ASHISH BABARAO KURSANGE
|
ASHISH BABARAO KURSANGE
|
1826002WL018344
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
1513
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110953
|
N122200F8C659
|
15/12/2022
|
GAURAV DIPAKRAO SHANKHDARWAR
|
GAURAV DIPAKRAO SHANKHDARWAR
|
1826002WL018344
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
1514
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110958
|
N122200F8C65C
|
15/12/2022
|
MANISHA MANOJ DIPRAMWAR
|
MANISHA MANOJ DIPRAMWAR
|
1826002WL018345
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
1515
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110975
|
N122200F8C680
|
15/12/2022
|
Ratnamala Manikrarao Bhagat
|
Ratnamala Manikrarao Bhagat
|
1826002WL018351
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
1516
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110976
|
N122200F8C902
|
15/12/2022
|
Rani Nitin Bhagat
|
Rani Nitin Bhagat
|
1826002WL018351
|
00089
|
CBIN0282650
|
1536
|
03/05/2023
|
DBFL
|
|
1517
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110988
|
N122200F8C67F
|
15/12/2022
|
VITHABAI BHAURAO IRPACH
|
VITHABAI BHAURAO IRPACH
|
1826002WL018355
|
00051
|
MAHB0000759
|
1536
|
03/05/2023
|
DBFL
|
|
1518
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111005
|
N122200F8C661
|
15/12/2022
|
VIJAY KUSHABRAO KUDMATE
|
VIJAY KUSHABRAO KUDMATE
|
1826002WL018361
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
1519
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111010
|
N122200F8C90C
|
15/12/2022
|
VAIBHAV GUNWANT TELRANDHE
|
VAIBHAV GUNWANT TELRANDHE
|
1826002WL018363
|
00415
|
SBIN0011149
|
1542
|
03/05/2023
|
DBFL
|
|
1520
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111027
|
N122200F8C679
|
15/12/2022
|
DURGA NAMDEV BAJAIT
|
DURGA NAMDEV BAJAIT
|
1826002WL018364
|
00415
|
SBIN0011149
|
1554
|
03/05/2023
|
DBFL
|
|
1521
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111229
|
N122200F8C909
|
15/12/2022
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL018405
|
00176
|
IDIB000S705
|
1536
|
03/05/2023
|
DBFL
|
|
1522
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111256
|
N122200F8C662
|
15/12/2022
|
VISHAKHA VILAS KAMBLE
|
VISHAKHA VILAS KAMBLE
|
1826002WL018411
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1523
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111259
|
N122200F8C666
|
15/12/2022
|
Ekulti Vilas Kamble
|
Ekulti Vilas Kamble
|
1826002WL018411
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1524
|
MH1826002999_171122APB_FTO_327180
|
1826002000NRG23171120220098578
|
398876048
|
17/11/2022
|
TUSHAR BABHALE
|
TUSHAR BABHALE
|
1826002WL016204
|
00048
|
BKID0009707
|
2560
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113576
|
N1222017A7C0E
|
21/12/2022
|
SUKESHINI SACHIN LOTE
|
SUKESHINI SACHIN LOTE
|
1826002WL018762
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1526
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113578
|
N1222017A7C0A
|
21/12/2022
|
MONALI DINESH BHELAYE
|
MONALI DINESH BHELAYE
|
1826002WL018762
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1527
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110782
|
N122200FDA926
|
15/12/2022
|
SUDHAKAR DOMAJI HARANE
|
SUDHAKAR DOMAJI HARANE
|
1826004WL018324
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
1528
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110785
|
N122200FDA934
|
15/12/2022
|
JYOTI KISHOR WALDE
|
JYOTI KISHOR WALDE
|
1826004WL018325
|
00048
|
BKID0009711
|
1632
|
03/05/2023
|
DBFL
|
|
1529
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110792
|
N122200FDA957
|
15/12/2022
|
SUBHASH KISNAJI DHOLE
|
SUBHASH KISNAJI DHOLE
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
1530
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110814
|
N122200FDA942
|
15/12/2022
|
MAROTI WAMAN RAGHATATE
|
MAROTI WAMAN RAGHATATE
|
1826004WL018330
|
00415
|
SBIN0000382
|
1536
|
03/05/2023
|
DBFL
|
|
1531
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110819
|
N122200FDA92F
|
15/12/2022
|
Sindhubai Vinayakrao Bhagat
|
Sindhubai Vinayakrao Bhagat
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
1532
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110834
|
N122200FDA41E
|
15/12/2022
|
Gajanan Shankar Farkade
|
Gajanan Shankar Farkade
|
1826004WL018333
|
00048
|
BKID0009706
|
1280
|
03/05/2023
|
DBFL
|
|
1533
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110836
|
N122200FDA418
|
15/12/2022
|
Mahadev Rama Potraje
|
Mahadev Rama Potraje
|
1826004WL018333
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
1534
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110840
|
N122200FDA938
|
15/12/2022
|
Ashish Lomeshwar Nagpure
|
Ashish Lomeshwar Nagpure
|
1826004WL018334
|
00051
|
MAHB0000059
|
1792
|
03/05/2023
|
DBFL
|
|
1535
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110842
|
N122200FDA937
|
15/12/2022
|
Ritesh Sahebrao Gotmare
|
Ritesh Sahebrao Gotmare
|
1826004WL018334
|
00051
|
MAHB0000059
|
1792
|
03/05/2023
|
DBFL
|
|
1536
|
MH1826004999_160622APB_FTO_111843
|
1826004000NRG23150620220038773
|
N0722006DA90F
|
16/06/2022
|
SUMITRA RAJU GIRADE
|
SUMITRA RAJU GIRADE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
1537
|
MH1826004999_160622APB_FTO_111843
|
1826004000NRG23150620220038774
|
N0722006DA90E
|
16/06/2022
|
SHUBHAM RAJU GIRADE
|
SHUBHAM RAJU GIRADE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
1538
|
MH1826004999_151222FTO_375690
|
1826004000NRG23151220220111208
|
N122200FDA94A
|
15/12/2022
|
RANJIT GOVARDHAN GUDE
|
RANJIT GOVARDHAN GUDE
|
1826004WL018401
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
1539
|
MH1826004999_160123APB_FTO_423855
|
1826004000NRG23160120230124028
|
A076230211982
|
16/01/2023
|
SUNITA VINOD THAKARE
|
SUNITA VINOD THAKARE
|
1826004WL020360
|
00048
|
BKID0009706
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
|
1540
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041369
|
N0722006DA8E0
|
17/06/2022
|
KRUSHNA WASUDEV BALPANDE
|
KRUSHNA WASUDEV BALPANDE
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
1541
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041370
|
N0722006DA8E3
|
17/06/2022
|
MEERA KRUSHNA BALPANDE
|
MEERA KRUSHNA BALPANDE
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
1542
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041371
|
N0722006DA8E7
|
17/06/2022
|
Mayur Krushnaji Balpande
|
Mayur Krushnaji Balpande
|
1826004WL005520
|
00078
|
CNRB0005989
|
1506
|
05/07/2022
|
DBFL
|
|
1543
|
MH1826004999_180422APB_FTO_33963
|
1826004000NRG23180420220003891
|
536587290
|
18/04/2022
|
ARCHANA P. GUJARKAR
|
ARCHANA P. GUJARKAR
|
1826004WL000565
|
00048
|
BKID0009711
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MH1826004999_190123APB_FTO_429321
|
1826004000NRG23190120230125213
|
A076230165350
|
19/01/2023
|
ANJNABAI G. WAGMARE
|
ANJNABAI G. WAGMARE
|
1826004WL020518
|
00048
|
BKID0009711
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
|
1545
|
MH1826004999_210722APB_FTO_162725
|
1826004000NRG23210720220062786
|
858412361
|
21/07/2022
|
Suraj Rahul Gayakwad
|
Suraj Rahul Gayakwad
|
1826004WL009059
|
00048
|
BKID0009711
|
768
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113766
|
N1222017A7B0C
|
21/12/2022
|
ATUL VASANTA PURKE
|
ATUL VASANTA PURKE
|
1826004WL018812
|
00048
|
BKID0009706
|
1536
|
11/05/2023
|
DBFL
|
|
1547
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113767
|
N1222017A7B0A
|
21/12/2022
|
Avil Pandurang Purke
|
Avil Pandurang Purke
|
1826004WL018812
|
00415
|
SBIN0014690
|
1536
|
11/05/2023
|
DBFL
|
|
1548
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113773
|
N1222017A7B0D
|
21/12/2022
|
PRAKASH NAMDEVRAO THAKARE
|
PRAKASH NAMDEVRAO THAKARE
|
1826004WL018814
|
00048
|
BKID0009712
|
1792
|
11/05/2023
|
DBFL
|
|
1549
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115932
|
N122201E2F70D
|
27/12/2022
|
Sanjay Vitthal Zade
|
Sanjay Vitthal Zade
|
1826004WL019160
|
00048
|
BKID0009711
|
1792
|
08/05/2023
|
DBFL
|
|
1550
|
MH1826004999_100622APB_FTO_106287
|
1826004000NRG23100620220033357
|
349657733
|
10/06/2022
|
Avinash Chindhu Dambhare
|
Avinash Chindhu Dambhare
|
1826004WL004662
|
00048
|
BKID0009717
|
1680
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23140620220037956
|
N0722006DA8EF
|
14/06/2022
|
Dipak Vitthal Dharukar
|
Dipak Vitthal Dharukar
|
1826004WL005102
|
00354
|
PUNB0020200
|
1542
|
05/07/2022
|
DBFL
|
|
1552
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185523
|
N062202BF37FF
|
08/06/2022
|
SWATI GANESH BACHATE
|
SWATI GANESH BACHATE
|
1826001WL0029708
|
00089
|
CBIN0282100
|
1488
|
23/06/2022
|
DBFL
|
|
1553
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185524
|
N062202BF37FC
|
08/06/2022
|
Sunanda Rajkumar Wagh
|
Sunanda Rajkumar Wagh
|
1826001WL0029708
|
00089
|
CBIN0282100
|
1488
|
23/06/2022
|
DBFL
|
|
1554
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185583
|
N062202BF381B
|
08/06/2022
|
SWAPNIL MANIK GEDAM
|
SWAPNIL MANIK GEDAM
|
1826001WL0029712
|
00176
|
IDIB000W507
|
1736
|
23/06/2022
|
DBFL
|
|
1555
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185615
|
N062202BF381A
|
08/06/2022
|
GOVIND KAVADUJI BAWANER
|
GOVIND KAVADUJI BAWANER
|
1826001WL0029715
|
00415
|
SBIN0000500
|
1736
|
23/06/2022
|
DBFL
|
|
1556
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185772
|
N062202BF37F5
|
08/06/2022
|
Vandana Purushottam Puarke
|
Vandana Purushottam Puarke
|
1826001WL0029720
|
00089
|
CBIN0280696
|
1736
|
23/06/2022
|
DBFL
|
|
1557
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185787
|
N062202BF37EC
|
08/06/2022
|
Urmila Vinod Dhurve
|
Urmila Vinod Dhurve
|
1826001WL0029720
|
00045
|
BARB0VJWARD
|
1736
|
23/06/2022
|
DBFL
|
|
1558
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185923
|
N062202BF3816
|
08/06/2022
|
PRATIMA RAVI KAMBLE
|
PRATIMA RAVI KAMBLE
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1736
|
23/06/2022
|
DBFL
|
|
1559
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185924
|
N062202BF380A
|
08/06/2022
|
SONALI NITESH SAYANKAR
|
SONALI NITESH SAYANKAR
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1560
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185925
|
N062202BF3803
|
08/06/2022
|
SANJAY KISANAJI BADWAIK
|
SANJAY KISANAJI BADWAIK
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1561
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185935
|
N062202BF3805
|
08/06/2022
|
VILAS BHIMRAO RAUT
|
VILAS BHIMRAO RAUT
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1562
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185965
|
N062202BF3808
|
08/06/2022
|
SUREKHA A. SHIVANKAR
|
SUREKHA A. SHIVANKAR
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1563
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220185986
|
N062202BF3804
|
08/06/2022
|
VIJAY SRAVANJI RAUT
|
VIJAY SRAVANJI RAUT
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1736
|
23/06/2022
|
DBFL
|
|
1564
|
MH1826001999_080622FTO_101925
|
1826001000NRG22080620220186036
|
N062202BF3821
|
08/06/2022
|
NARAYAN CHINDHUJI KALSKAR
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1240
|
23/06/2022
|
DBFL
|
|
1565
|
MH1826001999_020622FTO_94770
|
1826001000NRG23020620220026937
|
N062202BF3737
|
02/06/2022
|
JYOTSANA RAJUJI GURNULE
|
JYOTSANA RAJUJI GURNULE
|
1826001WL003722
|
00468
|
UBIN0806340
|
1825
|
23/06/2022
|
DBFL
|
|
1566
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111064
|
N122200F7CDA8
|
15/12/2022
|
UMESH MADHAVRAO BHAGAT
|
UMESH MADHAVRAO BHAGAT
|
1826001WL018370
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
1567
|
MH1826001999_151222FTO_375090
|
1826001000NRG23151220220111066
|
N122200F7CDA6
|
15/12/2022
|
CHAMPAT KISNAJI SAHATHRBUDHE
|
CHAMPAT KISNAJI SAHATHRBUDHE
|
1826001WL018370
|
00468
|
UBIN0535559
|
1792
|
03/05/2023
|
DBFL
|
|
1568
|
MH1826001999_201222FTO_382752
|
1826001000NRG23201220220113164
|
N1222013C9C16
|
20/12/2022
|
PRAFUL BHIWAJI NARAYANE
|
PRAFUL BHIWAJI NARAYANE
|
1826001WL018702
|
00048
|
BKID0009700
|
3584
|
08/05/2023
|
DBFL
|
|
1569
|
MH1826001999_221222APB_FTO_387024
|
1826001000NRG23221220220114253
|
N1222017A7A7E
|
22/12/2022
|
SHARAD BHASHKARRAO KANODE
|
SHARAD BHASHKARRAO KANODE
|
1826001WL018890
|
00051
|
MAHB0000685
|
3584
|
11/05/2023
|
DBFL
|
|
1570
|
MH1826002999_040123APB_FTO_405828
|
1826002000NRG23040120230118959
|
A010230034755
|
04/01/2023
|
HARSHAL ANANDKUMAR BHAGAT
|
HARSHAL ANANDKUMAR BHAGAT
|
1826002WL019640
|
00089
|
CBIN0282165
|
1792
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1571
|
MH1826002999_060522APB_FTO_58379
|
1826002000NRG23060520220012111
|
748508064
|
06/05/2022
|
TUSHAR BABHALE
|
TUSHAR BABHALE
|
1826002WL001649
|
00048
|
BKID0009707
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MH1826002999_120422APB_FTO_25891
|
1826002000NRG23110420220001143
|
543231975
|
12/04/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL000147
|
00089
|
CBIN0282165
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MH1826002999_160622FTO_112928
|
1826002000NRG23160620220040332
|
529981245
|
16/06/2022
|
Minakshi A.zade
|
Minakshi A.zade
|
1826002WL005432
|
00048
|
BKID0009701
|
1518
|
29/06/2022
|
No Such Account
|
|
1574
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113572
|
N1222017A7B85
|
21/12/2022
|
Bank Of India
|
Bank Of India
|
1826002WL018761
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1575
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113574
|
N1222017A7B88
|
21/12/2022
|
Mangesh Damodhar Bobhate
|
Mangesh Damodhar Bobhate
|
1826002WL018761
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1576
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113595
|
N1222017A7B97
|
21/12/2022
|
kaushalya suresh nagose
|
kaushalya suresh nagose
|
1826002WL018765
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1577
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113611
|
N1222017A7B95
|
21/12/2022
|
MANISHA ROSHAN KARNAKE
|
MANISHA ROSHAN KARNAKE
|
1826002WL018769
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
1578
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113580
|
N1222017A7BFD
|
21/12/2022
|
AMOL GANPAT DAIGAVHANE
|
AMOL GANPAT DAIGAVHANE
|
1826002WL018763
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1579
|
MH1826001999_160223APB_FTO_451357
|
1826001000NRG19260420200254390
|
A077230049345
|
16/02/2023
|
KANTA BHIMRAO AMBADKAR
|
KANTA BHIMRAO AMBADKAR
|
1826001WL042014
|
00354
|
PUNB0617800
|
1421
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185563
|
N062202BF383B
|
08/06/2022
|
ROSHAN KISANAJI DURUGWAR
|
ROSHAN KISANAJI DURUGWAR
|
1826001WL0029710
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1581
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185806
|
N062202BF383A
|
08/06/2022
|
MOHAN VITTHAL BORSARE
|
MOHAN VITTHAL BORSARE
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1582
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185835
|
N062202BF3846
|
08/06/2022
|
Vijay Bhauraoji Walke
|
Vijay Bhauraoji Walke
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1583
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185854
|
N062202BF3835
|
08/06/2022
|
Awadut Yendu Walke
|
Awadut Yendu Walke
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1584
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185860
|
N062202BF383D
|
08/06/2022
|
Vaishali Ganesh Nagrale
|
Vaishali Ganesh Nagrale
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1585
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185867
|
N062202BF3837
|
08/06/2022
|
Kawadu Shamraoji Khangar
|
Kawadu Shamraoji Khangar
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1586
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185886
|
N062202BF384B
|
08/06/2022
|
Dilip Bhagat
|
Dilip Bhagat
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1587
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185898
|
N062202BF3831
|
08/06/2022
|
VIJAY
|
VIJAY
|
1826001WL0029722
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1588
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185964
|
N062202BF384C
|
08/06/2022
|
SUREKHA A. SHIVANKAR
|
SUREKHA A. SHIVANKAR
|
1826001WL0029725
|
00415
|
SBIN0007221
|
1488
|
23/06/2022
|
DBFL
|
|
1589
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220185975
|
N062202BF3854
|
08/06/2022
|
LATA VINAYAK YEVATKAR
|
LATA VINAYAK YEVATKAR
|
1826001WL0029725
|
00468
|
UBIN0535559
|
1240
|
23/06/2022
|
DBFL
|
|
1590
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186015
|
N062202BF382D
|
08/06/2022
|
GANESHA KAMLAKAR WAGHAMARE
|
GANESHA KAMLAKAR WAGHAMARE
|
1826001WL0029727
|
00354
|
PUNB0199400
|
1736
|
23/06/2022
|
DBFL
|
|
1591
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186028
|
N062202BF3826
|
08/06/2022
|
VITHAL KANDIL DONGRE
|
VITHAL KANDIL DONGRE
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
1592
|
MH1826001999_080622FTO_101929
|
1826001000NRG22080620220186038
|
N062202BF3823
|
08/06/2022
|
NARAYAN CHINDHUJI KALSKAR
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL0029729
|
00045
|
BARB0WAIFAD
|
1736
|
23/06/2022
|
DBFL
|
|
1593
|
MH1826001999_050822FTO_185015
|
1826001000NRG23050820220067499
|
871561900
|
05/08/2022
|
SIDHARTH KASHINATH GODGHATE
|
SIDHARTH KASHINATH GODGHATE
|
1826001WL010051
|
00176
|
IDIB000W507
|
3584
|
08/09/2022
|
Account closed
|
|
1594
|
MH1826001999_060622APB_FTO_98905
|
1826001000NRG23060620220028431
|
N062202BF373F
|
06/06/2022
|
Suryabhan Chimanji Shirpurkar
|
Suryabhan Chimanji Shirpurkar
|
1826001WL003903
|
00354
|
PUNB0046700
|
1792
|
23/06/2022
|
DBFL
|
|
1595
|
MH1826001_060722FTO_137447
|
1826001000NRG23060720220056296
|
411423523
|
06/07/2022
|
PRAVIN MAHADEO RAMTEKE
|
PRAVIN MAHADEO RAMTEKE
|
1826001WL007908
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Account closed
|
|
1596
|
MH1826001_130722APB_FTO_148531
|
1826001000NRG23130720220059355
|
412192553
|
13/07/2022
|
Homdev chindhuji bhoge
|
Homdev chindhuji bhoge
|
1826001WL008420
|
00045
|
BARB0WAIFAD
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MH1826001999_160223APB_FTO_451340
|
1826001000NRG23150220230129504
|
A077230049260
|
16/02/2023
|
VIMAL ASHOK MESHRAM
|
VIMAL ASHOK MESHRAM
|
1826001WL021189
|
00415
|
SBIN0003919
|
3584
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179593
|
N0522026081DE
|
20/05/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
1599
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179596
|
N0522026081C7
|
20/05/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL028892
|
00048
|
BKID0009707
|
1488
|
26/05/2022
|
DBFL
|
|
1600
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179607
|
N0522026081CA
|
20/05/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL028898
|
00089
|
CBIN0282165
|
248
|
26/05/2022
|
DBFL
|
|
1601
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179619
|
N0522026081DD
|
20/05/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL028901
|
00415
|
SBIN0012756
|
1736
|
26/05/2022
|
DBFL
|
|
1602
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179630
|
N0522026081D1
|
20/05/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL028905
|
00089
|
CBIN0282650
|
1736
|
26/05/2022
|
DBFL
|
|
1603
|
MH1826002999_010622FTO_92292
|
1826002000NRG23010620220025340
|
147837410
|
01/06/2022
|
deorao
|
deorao
|
1826002WL003473
|
00051
|
MAHB0000759
|
1506
|
04/06/2022
|
No Such Account
|
|
1604
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179632
|
N0522026081D9
|
20/05/2022
|
MANDA DOMODHAR YELORE
|
MANDA DOMODHAR YELORE
|
1826002WL028906
|
00051
|
MAHB0000759
|
1470
|
26/05/2022
|
DBFL
|
|
1605
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179634
|
N0522026081D3
|
20/05/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL028907
|
00089
|
CBIN0282650
|
1240
|
26/05/2022
|
DBFL
|
|
1606
|
MH1826002999_200522FTO_75186
|
1826002000NRG22280320220179635
|
N0522026081D2
|
20/05/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL028907
|
00089
|
CBIN0282650
|
1240
|
26/05/2022
|
DBFL
|
|
1607
|
MH1826002999_130223FTO_448646
|
1826002000NRG23070220230129269
|
N0223005B0548
|
13/02/2023
|
VASANTA NARAYAN WANKHEDE
|
VASANTA NARAYAN WANKHEDE
|
1826002WL0021117
|
00176
|
IDIB000Y505
|
1792
|
17/03/2023
|
Account closed
|
|
1608
|
MH1826002999_110522APB_FTO_64183
|
1826002000NRG23110520220013629
|
747112177
|
11/05/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL001867
|
00089
|
CBIN0282165
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MH1826002999_110522APB_FTO_64183
|
1826002000NRG23110520220013691
|
747112177
|
11/05/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL001880
|
00048
|
BKID0009707
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MH1826002999_110522FTO_64177
|
1826002000NRG23110520220013933
|
747085324
|
11/05/2022
|
NANDAN MAHAVIR KAMBALE
|
NANDAN MAHAVIR KAMBALE
|
1826002WL001923
|
00089
|
CBIN0282300
|
1542
|
17/05/2022
|
No Such Account
|
|
1611
|
MH1826002999_120123FTO_419272
|
1826002000NRG23120120230122907
|
N012300D85176
|
12/01/2023
|
Suraj Ashokrao Bhat
|
Suraj Ashokrao Bhat
|
1826002WL020198
|
00415
|
SBIN0011591
|
1530
|
20/01/2023
|
No Such Account
|
|
1612
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110959
|
N122200F8C65A
|
15/12/2022
|
ABHIJIT ASHOKRAO KHANDAGALE
|
ABHIJIT ASHOKRAO KHANDAGALE
|
1826002WL018346
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
1613
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110991
|
N122200F8C66C
|
15/12/2022
|
VIJAY SHANKARARAO MUNGBHATE
|
VIJAY SHANKARARAO MUNGBHATE
|
1826002WL018356
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1614
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110992
|
N122200F8C66D
|
15/12/2022
|
SUREKHA VIJAY MUMBHATE
|
SUREKHA VIJAY MUMBHATE
|
1826002WL018356
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1615
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110998
|
N122200F8C671
|
15/12/2022
|
TUL MANOHAR SONULE
|
TUL MANOHAR SONULE
|
1826002WL018360
|
00078
|
CNRB0003783
|
1792
|
03/05/2023
|
DBFL
|
|
1616
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110999
|
N122200F8C672
|
15/12/2022
|
RAJU CHAUDHARI
|
RAJU CHAUDHARI
|
1826002WL018360
|
00078
|
CNRB0003783
|
1792
|
03/05/2023
|
DBFL
|
|
1617
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111021
|
N122200F8C674
|
15/12/2022
|
PRAVIN NAMDEO BAJAIT
|
PRAVIN NAMDEO BAJAIT
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
1618
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111230
|
N122200F8C90B
|
15/12/2022
|
SHEKH ASALAM SHEKH RAFIK
|
SHEKH ASALAM SHEKH RAFIK
|
1826002WL018405
|
00176
|
IDIB000S705
|
1536
|
03/05/2023
|
DBFL
|
|
1619
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111251
|
N122200F8C906
|
15/12/2022
|
AJAY SHANKAR KUDMATE
|
AJAY SHANKAR KUDMATE
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
1620
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111257
|
N122200F8C660
|
15/12/2022
|
VILAS YADAVRAO KAMBLE
|
VILAS YADAVRAO KAMBLE
|
1826002WL018411
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1621
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111258
|
N122200F8C905
|
15/12/2022
|
Samyak Vilas Kambale
|
Samyak Vilas Kambale
|
1826002WL018411
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
1622
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113570
|
N1222017A7C1A
|
21/12/2022
|
MALABAI SUDHAKRAO MUNESHWAR
|
MALABAI SUDHAKRAO MUNESHWAR
|
1826002WL018760
|
00048
|
BKID0009700
|
3072
|
11/05/2023
|
DBFL
|
|
1623
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113577
|
N1222017A7BFE
|
21/12/2022
|
MANGALA VINAYAK DAIGAVANE
|
MANGALA VINAYAK DAIGAVANE
|
1826002WL018762
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1624
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113579
|
N1222017A7BF2
|
21/12/2022
|
PORNIMA RAVINDRA DANDEKAR
|
PORNIMA RAVINDRA DANDEKAR
|
1826002WL018763
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
1625
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113588
|
N1222017A7C2E
|
21/12/2022
|
LAKSHMI DIPAK RAUT
|
LAKSHMI DIPAK RAUT
|
1826002WL018764
|
00048
|
BKID0009701
|
1458
|
11/05/2023
|
DBFL
|
|
1626
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113589
|
N1222017A7BE4
|
21/12/2022
|
ASHOK C RAUT
|
ASHOK C RAUT
|
1826002WL018764
|
00691
|
IPOS0000001
|
1458
|
11/05/2023
|
DBFL
|
|
1627
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113601
|
N1222017A7C0B
|
21/12/2022
|
GANESH CHINDHUJI UIKE
|
GANESH CHINDHUJI UIKE
|
1826002WL018767
|
00078
|
CNRB0003783
|
1792
|
11/05/2023
|
DBFL
|
|
1628
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113605
|
N1222017A7C16
|
21/12/2022
|
Ashish Shankar Karnake
|
Ashish Shankar Karnake
|
1826002WL018768
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
1629
|
MH1826001_170622FTO_114096
|
1826001000NRG23170620220041034
|
N062202BF0E85
|
17/06/2022
|
RINKU RAMCHANDRA PIMPALKAR
|
RINKU RAMCHANDRA PIMPALKAR
|
1826001WL005487
|
00089
|
CBIN0282100
|
1792
|
23/06/2022
|
DBFL
|
|
1630
|
MH1826001_170622FTO_114096
|
1826001000NRG23170620220041035
|
N062202BF0E84
|
17/06/2022
|
RAMCHANDRA SUDHAKAR PIMPALKAR
|
RAMCHANDRA SUDHAKAR PIMPALKAR
|
1826001WL005487
|
00089
|
CBIN0282100
|
1792
|
23/06/2022
|
DBFL
|
|
1631
|
MH1826001999_181122APB_FTO_329686
|
1826001000NRG23181120220099318
|
398774946
|
18/11/2022
|
sahebrao keshavrao dofe
|
sahebrao keshavrao dofe
|
1826001WL016356
|
00051
|
MAHB0001389
|
3584
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113823
|
N1222017A7A17
|
21/12/2022
|
SUNITA PANDURANG CHAUDHARI
|
SUNITA PANDURANG CHAUDHARI
|
1826001WL018821
|
00415
|
SBIN0012756
|
2048
|
11/05/2023
|
DBFL
|
|
1633
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113830
|
N1222017A7A1A
|
21/12/2022
|
RAJ BHAURAO DESHABHARTAR
|
RAJ BHAURAO DESHABHARTAR
|
1826001WL018821
|
00045
|
BARB0VJWARD
|
2048
|
11/05/2023
|
DBFL
|
|
1634
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183638
|
N06220027C179
|
01/06/2022
|
MADHURI SACHIN BHONDE
|
MADHURI SACHIN BHONDE
|
1826002WL0029537
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
1635
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183644
|
N06220027C1AF
|
01/06/2022
|
KUMUD RANJITRAO LADISKAR
|
KUMUD RANJITRAO LADISKAR
|
1826002WL0029539
|
00048
|
BKID0009728
|
1470
|
02/06/2022
|
DBFL
|
|
1636
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183717
|
N06220027C142
|
01/06/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1458
|
02/06/2022
|
DBFL
|
|
1637
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183719
|
N06220027C143
|
01/06/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1458
|
02/06/2022
|
DBFL
|
|
1638
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183726
|
N06220027C1CE
|
01/06/2022
|
NIKHIL ASHOK SHEKHDARWAR
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL0029555
|
00048
|
BKID0009701
|
744
|
02/06/2022
|
DBFL
|
|
1639
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183730
|
N06220027C103
|
01/06/2022
|
MADHUKAR KODAPE
|
MADHUKAR KODAPE
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1640
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183738
|
N06220027C18A
|
01/06/2022
|
DHRUPADA NAMDEV SAHARE
|
DHRUPADA NAMDEV SAHARE
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
1641
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183743
|
N06220027C17F
|
01/06/2022
|
Ashabai Namdev Kumbhare
|
Ashabai Namdev Kumbhare
|
1826002WL0029557
|
00415
|
SBIN0011591
|
1736
|
02/06/2022
|
DBFL
|
|
1642
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183756
|
N06220027C0F4
|
01/06/2022
|
RAMA NARAYAN BHANDARKAR
|
RAMA NARAYAN BHANDARKAR
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1643
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183759
|
N06220027C1C2
|
01/06/2022
|
SHUBHAM ASHOKRAOJI ROKDE
|
SHUBHAM ASHOKRAOJI ROKDE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
1644
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183764
|
N06220027C151
|
01/06/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1694
|
02/06/2022
|
DBFL
|
|
1645
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183766
|
N06220027C147
|
01/06/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1694
|
02/06/2022
|
DBFL
|
|
1646
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183767
|
N06220027C163
|
01/06/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1694
|
02/06/2022
|
DBFL
|
|
1647
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183769
|
N06220027C150
|
01/06/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1729
|
02/06/2022
|
DBFL
|
|
1648
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183773
|
N06220027C164
|
01/06/2022
|
JAGDISH LAXMAN TIMANDE
|
JAGDISH LAXMAN TIMANDE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
1649
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183779
|
N06220027C1A6
|
01/06/2022
|
MEERA ANANDRAO KHIRSAGAR
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
248
|
02/06/2022
|
DBFL
|
|
1650
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183782
|
N06220027C0F1
|
01/06/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029560
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1651
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183784
|
N06220027C13A
|
01/06/2022
|
SHITAL PRAVINRAO DHONGADE
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
1652
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183789
|
N06220027C128
|
01/06/2022
|
LUKESH DHYNESHAR LOTE
|
LUKESH DHYNESHAR LOTE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1488
|
02/06/2022
|
DBFL
|
|
1653
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183794
|
N06220027C136
|
01/06/2022
|
SHARDA KAVADU KUDMATE
|
SHARDA KAVADU KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
1654
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183796
|
N06220027C131
|
01/06/2022
|
JAYSHRI UMESH TADAM
|
JAYSHRI UMESH TADAM
|
1826002WL0029560
|
00089
|
CBIN0282165
|
248
|
02/06/2022
|
DBFL
|
|
1655
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183800
|
N06220027C12E
|
01/06/2022
|
SARIKA AVINASH MAHAKALKAR
|
SARIKA AVINASH MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
1656
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113617
|
N1222017A7C43
|
21/12/2022
|
USHA SHANKAR MAHURE
|
USHA SHANKAR MAHURE
|
1826002WL018772
|
00048
|
BKID0009707
|
1280
|
11/05/2023
|
DBFL
|
|
1657
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114698
|
N0722006E9CD0
|
16/06/2022
|
SANJAY SHANKAR GHATURLE
|
SANJAY SHANKAR GHATURLE
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1658
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114798
|
N0722006E9C9E
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL019521
|
00048
|
BKID0009711
|
1240
|
05/07/2022
|
DBFL
|
|
1659
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114815
|
N0722006EA4BF
|
16/06/2022
|
Janbaji Kavduji Lonare
|
Janbaji Kavduji Lonare
|
1826004WL019525
|
00468
|
UBIN0567183
|
1296
|
05/07/2022
|
DBFL
|
|
1660
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114816
|
N0722006EA4C2
|
16/06/2022
|
Prabhawati Janbaji Lonare
|
Prabhawati Janbaji Lonare
|
1826004WL019525
|
00415
|
SBIN0000382
|
1296
|
05/07/2022
|
DBFL
|
|
1661
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099662
|
N0722006E9CE6
|
16/06/2022
|
Prashant Uttam Shendre
|
Prashant Uttam Shendre
|
1826004WL017351
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
1662
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127298
|
N0722006EA4CA
|
16/06/2022
|
VIJAY LAXMANRAO POTDUKHE
|
VIJAY LAXMANRAO POTDUKHE
|
1826004WL021009
|
00468
|
UBIN0567183
|
1488
|
05/07/2022
|
DBFL
|
|
1663
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127312
|
N0722006EA495
|
16/06/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL021011
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
1664
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127314
|
N0722006EA497
|
16/06/2022
|
SANJAY RAMDAS MESHRAM
|
SANJAY RAMDAS MESHRAM
|
1826004WL021011
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
1665
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127371
|
N0722006EA4AA
|
16/06/2022
|
HARSHA PRASHANT GAULKAR
|
HARSHA PRASHANT GAULKAR
|
1826004WL021017
|
00415
|
SBIN0017511
|
1608
|
05/07/2022
|
DBFL
|
|
1666
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163425
|
N0722006E9C9C
|
16/06/2022
|
Chetan V. Potdukhe
|
Chetan V. Potdukhe
|
1826004WL026569
|
00048
|
BKID0009706
|
1488
|
05/07/2022
|
DBFL
|
|
1667
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105440
|
N0722006E9CC7
|
16/06/2022
|
ANKUSH RAMA KODAPE
|
ANKUSH RAMA KODAPE
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
1668
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146272
|
N0722006E9CA3
|
16/06/2022
|
SURESH TANBAJI NEHARE
|
SURESH TANBAJI NEHARE
|
1826004WL024058
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1669
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146273
|
N0722006E9CF5
|
16/06/2022
|
MILIND YADAV GHANMODE
|
MILIND YADAV GHANMODE
|
1826004WL024058
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1670
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146279
|
N0722006E9CAC
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL024061
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
1671
|
MH1826004999_020522FTO_53549
|
1826004000NRG23020520220009674
|
678856016
|
02/05/2022
|
NILESH MADHUKARRAO KHODE
|
NILESH MADHUKARRAO KHODE
|
1826004WL001344
|
00415
|
SBIN0000382
|
1710
|
13/05/2022
|
No Such Account
|
|
1672
|
MH1826004999_050822FTO_185424
|
1826004000NRG23050820220067774
|
897098436
|
05/08/2022
|
Lata mangalrao Uike
|
Lata mangalrao Uike
|
1826004WL010092
|
00051
|
MAHB0000059
|
1792
|
10/09/2022
|
No Such Account
|
|
1673
|
MH1826004999_110722APB_FTO_145708
|
1826004000NRG23110720220058323
|
413378291
|
11/07/2022
|
Suraj Rahul Gayakwad
|
Suraj Rahul Gayakwad
|
1826004WL008272
|
00048
|
BKID0009711
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111856
|
N1222012EAB7A
|
16/12/2022
|
Nandu Ganpat Kamble
|
Nandu Ganpat Kamble
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
1675
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111860
|
N1222012EAB76
|
16/12/2022
|
Mala Nandu Kable
|
Mala Nandu Kable
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
1676
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111861
|
N1222012EAB75
|
16/12/2022
|
Vitthal Sudhakarrao Shirpurkar
|
Vitthal Sudhakarrao Shirpurkar
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
1677
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111867
|
N1222012EAB84
|
16/12/2022
|
Rajjatkumar Vinodrao Waghmare
|
Rajjatkumar Vinodrao Waghmare
|
1826004WL018521
|
00048
|
BKID0009711
|
1536
|
06/05/2023
|
DBFL
|
|
1678
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23220620220045600
|
N0722006E9C92
|
22/06/2022
|
PRIYNKA GAJANAN KAPASE
|
PRIYNKA GAJANAN KAPASE
|
1826004WL006117
|
00051
|
MAHB0000059
|
1650
|
05/07/2022
|
DBFL
|
|
1679
|
MH1826004999_270622APB_FTO_122415
|
1826004000NRG23240620220047863
|
597189174
|
27/06/2022
|
MAROTI MAHADEV BHALSHANKAR
|
MAROTI MAHADEV BHALSHANKAR
|
1826004WL006544
|
00048
|
BKID0009706
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MH1826004999_290622APB_FTO_126537
|
1826004000NRG23290620220050908
|
666732611
|
29/06/2022
|
NITESH MANOHARRAO PAWADE
|
NITESH MANOHARRAO PAWADE
|
1826004WL007070
|
00415
|
SBIN0003919
|
1728
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MH1826001_100622FTO_106194
|
1826001000NRG23100620220033525
|
N062202BF0E7C
|
10/06/2022
|
RAMCHANDRA SUDHAKAR PIMPALKAR
|
RAMCHANDRA SUDHAKAR PIMPALKAR
|
1826001WL004675
|
00089
|
CBIN0282100
|
1792
|
23/06/2022
|
DBFL
|
|
1682
|
MH1826001_201222APB_FTO_382820
|
1826001000NRG23201220220113012
|
N1222013C984E
|
20/12/2022
|
SANDIP ATMARAM BHENDARE
|
SANDIP ATMARAM BHENDARE
|
1826001WL018676
|
00078
|
CNRB0003792
|
1536
|
08/05/2023
|
DBFL
|
|
1683
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113826
|
N1222017A7A16
|
21/12/2022
|
SUNIL MAHADEO MADAVI
|
SUNIL MAHADEO MADAVI
|
1826001WL018821
|
00089
|
CBIN0283823
|
2816
|
11/05/2023
|
DBFL
|
|
1684
|
MH1826001999_211222APB_FTO_385196
|
1826001000NRG23211220220113829
|
N1222017A7A18
|
21/12/2022
|
SOFIYA BHAURAO DESHABHARTAR
|
SOFIYA BHAURAO DESHABHARTAR
|
1826001WL018821
|
00045
|
BARB0VJWARD
|
2048
|
11/05/2023
|
DBFL
|
|
1685
|
MH1826002_161222FTO_376422
|
1826002000NRG22151220220188838
|
N122200FFB4E4
|
16/12/2022
|
SILA KISNAJI KOTRANGE
|
SILA KISNAJI KOTRANGE
|
1826002WL0030124
|
00048
|
BKID0009707
|
248
|
04/05/2023
|
DBFL
|
|
1686
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183632
|
N06220027C1AC
|
01/06/2022
|
AMOL SIDHARTH MENDHE
|
AMOL SIDHARTH MENDHE
|
1826002WL0029536
|
00089
|
CBIN0280697
|
1736
|
02/06/2022
|
DBFL
|
|
1687
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183639
|
N06220027C118
|
01/06/2022
|
PRATIBHA MAHENDRA JOGE
|
PRATIBHA MAHENDRA JOGE
|
1826002WL0029538
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1688
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183712
|
N06220027C19A
|
01/06/2022
|
PRATIK ISHWAR MOTGHARE
|
PRATIK ISHWAR MOTGHARE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
944
|
02/06/2022
|
DBFL
|
|
1689
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183718
|
N06220027C19E
|
01/06/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1458
|
02/06/2022
|
DBFL
|
|
1690
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183720
|
N06220027C19D
|
01/06/2022
|
DILIP WAMAN KHOBE
|
DILIP WAMAN KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1255
|
02/06/2022
|
DBFL
|
|
1691
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183725
|
N06220027C0EF
|
01/06/2022
|
pradip bijaram dahivase
|
pradip bijaram dahivase
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1692
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183728
|
N06220027C10A
|
01/06/2022
|
VAIBHAV ANIL KUMBHALVAR
|
VAIBHAV ANIL KUMBHALVAR
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1693
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183732
|
N06220027C100
|
01/06/2022
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
1826002WL0029555
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1694
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183745
|
N06220027C170
|
01/06/2022
|
RAJENDRA NAMDEV CHANDANKHEDE
|
RAJENDRA NAMDEV CHANDANKHEDE
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
1695
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183757
|
N06220027C0F7
|
01/06/2022
|
RAJESHWAR SHANKARRAO DHONGADE
|
RAJESHWAR SHANKARRAO DHONGADE
|
1826002WL0029558
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1696
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183761
|
N06220027C14F
|
01/06/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1240
|
02/06/2022
|
DBFL
|
|
1697
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183770
|
N06220027C152
|
01/06/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1729
|
02/06/2022
|
DBFL
|
|
1698
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183771
|
N06220027C148
|
01/06/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1729
|
02/06/2022
|
DBFL
|
|
1699
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183781
|
N06220027C0F0
|
01/06/2022
|
SUKHAWANTA POTANLAL SHENDE
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL0029560
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1700
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183795
|
N06220027C1AA
|
01/06/2022
|
KAVDU NAMDEVRAO KUDMATE
|
KAVDU NAMDEVRAO KUDMATE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1488
|
02/06/2022
|
DBFL
|
|
1701
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183801
|
N06220027C137
|
01/06/2022
|
AVINASH DAMODHAR MAHAKALKAR
|
AVINASH DAMODHAR MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1488
|
02/06/2022
|
DBFL
|
|
1702
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183818
|
N06220027C102
|
01/06/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029561
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1703
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183823
|
N06220027C146
|
01/06/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029561
|
00089
|
CBIN0282300
|
496
|
02/06/2022
|
DBFL
|
|
1704
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183833
|
N06220027C106
|
01/06/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1705
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183834
|
N06220027C105
|
01/06/2022
|
DIGAMBAR SHRAWAN DAYARE
|
DIGAMBAR SHRAWAN DAYARE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1706
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183836
|
N06220027C0F3
|
01/06/2022
|
Devidas Kisnaji Mandhare
|
Devidas Kisnaji Mandhare
|
1826002WL0029564
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1707
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183849
|
N06220027C188
|
01/06/2022
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
1708
|
MH1826001999_060722FTO_138272
|
1826001000NRG23060720220056162
|
410382475
|
06/07/2022
|
RAJESH SHRAVAN NAGRALE
|
RAJESH SHRAVAN NAGRALE
|
1826001WL007891
|
00176
|
IDIB000W507
|
3584
|
11/08/2022
|
No Such Account
|
|
1709
|
MH1826001_060922FTO_224849
|
1826001000NRG23060920220075636
|
090716913
|
06/09/2022
|
MADHUKAR DADAJI WASAKE
|
MADHUKAR DADAJI WASAKE
|
1826001WL011643
|
00048
|
BKID0009720
|
1536
|
17/09/2022
|
No Such Account
|
|
1710
|
MH1826001999_200323APB_FTO_483891
|
1826001000NRG23200320230138415
|
A082230599313
|
20/03/2023
|
AKASH ARVIND POHARE
|
AKASH ARVIND POHARE
|
1826001WL022709
|
00051
|
MAHB0000685
|
2048
|
23/03/2023
|
Unclaimed/DEAF accounts
|
|
1711
|
MH1826001_201222FTO_382817
|
1826001000NRG23201220220113009
|
N1222013C989F
|
20/12/2022
|
SAVITA VINODCHAUDHARI
|
SAVITA VINODCHAUDHARI
|
1826001WL018676
|
00078
|
CNRB0003792
|
1536
|
08/05/2023
|
DBFL
|
|
1712
|
MH1826002999_031122FTO_308659
|
1826002000NRG22141020220188471
|
143076406
|
03/11/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0030016
|
00051
|
MAHB0000759
|
1736
|
15/11/2022
|
Account closed
|
|
1713
|
MH1826002999_161222FTO_376890
|
1826002000NRG22181120220188751
|
N12220102FEA1
|
16/12/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0030083
|
00051
|
MAHB0000759
|
1736
|
04/05/2023
|
DBFL
|
|
1714
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183635
|
N06220027C17A
|
01/06/2022
|
DEVIDAS SURYABHAN NEHARE
|
DEVIDAS SURYABHAN NEHARE
|
1826002WL0029537
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
1715
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183640
|
N06220027C119
|
01/06/2022
|
ARVINDA G. KANDE
|
ARVINDA G. KANDE
|
1826002WL0029538
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1716
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183652
|
N06220027C172
|
01/06/2022
|
NILKANTH TUKARAM SATIBAWANE
|
NILKANTH TUKARAM SATIBAWANE
|
1826002WL0029540
|
00176
|
IDIB000Y505
|
771
|
02/06/2022
|
DBFL
|
|
1717
|
MH1826002999_010622FTO_91767
|
1826002000NRG22270520220183653
|
N06220027C171
|
01/06/2022
|
DURGA NILKANTH SATIBAWANE
|
DURGA NILKANTH SATIBAWANE
|
1826002WL0029540
|
00176
|
IDIB000Y505
|
771
|
02/06/2022
|
DBFL
|
|
1718
|
MH1826002999_161222FTO_376890
|
1826002000NRG22281120220188834
|
N12220102FEA0
|
16/12/2022
|
Sandip Ramkrushna Pandhare
|
Sandip Ramkrushna Pandhare
|
1826002WL0030120
|
00176
|
IDIB000S705
|
1240
|
04/05/2023
|
DBFL
|
|
1719
|
MH1826002999_161222FTO_376890
|
1826002000NRG22281120220188835
|
N12220102FEA2
|
16/12/2022
|
rupesh ramuji urade
|
rupesh ramuji urade
|
1826002WL0030121
|
00089
|
CBIN0282165
|
1458
|
04/05/2023
|
DBFL
|
|
1720
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183716
|
N06220027C19F
|
01/06/2022
|
WAMAN KESHAO KHOBE
|
WAMAN KESHAO KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1458
|
02/06/2022
|
DBFL
|
|
1721
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183721
|
N06220027C144
|
01/06/2022
|
KALPANA DIPAK KHOBE
|
KALPANA DIPAK KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1255
|
02/06/2022
|
DBFL
|
|
1722
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183723
|
N06220027C141
|
01/06/2022
|
VIMALABAI WAMAN KHOBE
|
VIMALABAI WAMAN KHOBE
|
1826002WL0029554
|
00089
|
CBIN0282300
|
1255
|
02/06/2022
|
DBFL
|
|
1723
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183734
|
N06220027C15D
|
01/06/2022
|
AMIT BHIMRAO GAYADHANE
|
AMIT BHIMRAO GAYADHANE
|
1826002WL0029556
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
1724
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183736
|
N06220027C15E
|
01/06/2022
|
RAHUL GANGADHAR PATHAK
|
RAHUL GANGADHAR PATHAK
|
1826002WL0029556
|
00089
|
CBIN0282650
|
1488
|
02/06/2022
|
DBFL
|
|
1725
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183748
|
N06220027C18B
|
01/06/2022
|
RINA MANOJ DANDEKAR
|
RINA MANOJ DANDEKAR
|
1826002WL0029557
|
00176
|
IDIB000S705
|
1736
|
02/06/2022
|
DBFL
|
|
1726
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183765
|
N06220027C153
|
01/06/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029559
|
00089
|
CBIN0282650
|
1694
|
02/06/2022
|
DBFL
|
|
1727
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183786
|
N06220027C1A3
|
01/06/2022
|
SUNITA NITIN NAGRALE
|
SUNITA NITIN NAGRALE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
1728
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183788
|
N06220027C134
|
01/06/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1488
|
02/06/2022
|
DBFL
|
|
1729
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183790
|
N06220027C133
|
01/06/2022
|
SEEMA LUKESH LOTE
|
SEEMA LUKESH LOTE
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
1730
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183812
|
N06220027C1A7
|
01/06/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
1736
|
02/06/2022
|
DBFL
|
|
1731
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183814
|
N06220027C1D1
|
01/06/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029561
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1732
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183816
|
N06220027C0F5
|
01/06/2022
|
sunil
|
sunil
|
1826002WL0029561
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1733
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183817
|
N06220027C101
|
01/06/2022
|
NARAYAN MAHADEY BHOYAR
|
NARAYAN MAHADEY BHOYAR
|
1826002WL0029561
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1734
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183824
|
N06220027C145
|
01/06/2022
|
NAMDEV BHUJANGRAO DOLASKAR
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL0029561
|
00089
|
CBIN0282300
|
1736
|
02/06/2022
|
DBFL
|
|
1735
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113982
|
N1222017A7C4E
|
22/12/2022
|
NIRMALA PADMAKAR MASRAM
|
NIRMALA PADMAKAR MASRAM
|
1826003WL018837
|
00415
|
SBIN0005445
|
1280
|
11/05/2023
|
DBFL
|
|
1736
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114089
|
N1222017A7C54
|
22/12/2022
|
Mahesh Laxman Lande
|
Mahesh Laxman Lande
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1737
|
MH1826003999_240123APB_FTO_439119
|
1826003000NRG23240120230126766
|
A076230227171
|
24/01/2023
|
RAJKUMAR MAROTRAO PAL
|
RAJKUMAR MAROTRAO PAL
|
1826003WL020751
|
00051
|
MAHB0000732
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MH1826003999_300922APB_FTO_260102
|
1826003000NRG23300920220083676
|
494985074
|
30/09/2022
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL013340
|
00051
|
MAHB0000732
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
|
1739
|
MH1826004999_150922FTO_237331
|
1826004000NRG22280720220188014
|
190429170
|
15/09/2022
|
CHANDU KAWDUJI BIRE
|
CHANDU KAWDUJI BIRE
|
1826004WL0029901
|
00354
|
PUNB0199400
|
1494
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1740
|
MH1826004999_020522FTO_52083
|
1826004000NRG23020520220009128
|
680226500
|
02/05/2022
|
Lata mangal uike
|
Lata mangal uike
|
1826004WL001283
|
00051
|
MAHB0000059
|
1792
|
13/05/2022
|
No Such Account
|
|
1741
|
MH1826004999_040822APB_FTO_183319
|
1826004000NRG23040820220067160
|
897098044
|
04/08/2022
|
Mrs. SHARDA RAJENDRA GARAD
|
Mrs. SHARDA RAJENDRA GARAD
|
1826004WL009967
|
00415
|
SBIN0000382
|
1792
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MH1826004999_060622APB_FTO_98994
|
1826004000NRG23060620220029075
|
|
06/06/2022
|
Shankar Nago Kodape
|
Shankar Nago Kodape
|
1826004WL003976
|
00048
|
BKID0009717
|
1782
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MH1826004999_090622FTO_104745
|
1826004000NRG23090620220032569
|
N062200F7199B
|
09/06/2022
|
SAU. CHHAYABAI DHANRAJ MANDHARE
|
SAU. CHHAYABAI DHANRAJ MANDHARE
|
1826004WL004545
|
00048
|
BKID0009711
|
1155
|
11/06/2022
|
DBFL
|
|
1744
|
MH1826004999_140622APB_FTO_110363
|
1826004000NRG23140620220036763
|
384136452
|
14/06/2022
|
BABA NARAYAN THOOL
|
BABA NARAYAN THOOL
|
1826004WL005001
|
00048
|
BKID0009712
|
1792
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110797
|
N122200FDA214
|
15/12/2022
|
ARCHANA SHIVDAS BHASME
|
ARCHANA SHIVDAS BHASME
|
1826004WL018328
|
00048
|
BKID0009711
|
1536
|
03/05/2023
|
DBFL
|
|
1746
|
MH1826004999_190422APB_FTO_36155
|
1826004000NRG23190420220005086
|
536904123
|
19/04/2022
|
Roshan Atmaram Ambulkar
|
Roshan Atmaram Ambulkar
|
1826004WL000718
|
00048
|
BKID0009712
|
1482
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
MH1826004999_201222FTO_382596
|
1826004000NRG23201220220113221
|
N1222013C9858
|
20/12/2022
|
CHINDHU MANGAL KUMBHARE
|
CHINDHU MANGAL KUMBHARE
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
1748
|
MH1826004999_201222FTO_382596
|
1826004000NRG23201220220113233
|
N1222013C9856
|
20/12/2022
|
MAROTI DOMAJI HINGE
|
MAROTI DOMAJI HINGE
|
1826004WL018710
|
00045
|
BARB0WAGWAR
|
1536
|
08/05/2023
|
DBFL
|
|
1749
|
MH1826004999_220622FTO_119919
|
1826004000NRG23220620220045449
|
N0722006DA907
|
22/06/2022
|
SHRAVAN NANAJI LADIKAR
|
SHRAVAN NANAJI LADIKAR
|
1826004WL006095
|
00415
|
SBIN0000382
|
1024
|
05/07/2022
|
DBFL
|
|
1750
|
MH1826004999_220622FTO_119919
|
1826004000NRG23220620220045594
|
N0722006DA909
|
22/06/2022
|
Sanjay Madhavrao Kapse
|
Sanjay Madhavrao Kapse
|
1826004WL006116
|
00051
|
MAHB0000059
|
1536
|
05/07/2022
|
DBFL
|
|
1751
|
MH1826004999_220622APB_FTO_119907
|
1826004000NRG23220620220045666
|
247055607
|
22/06/2022
|
Shankar N. Kodape
|
Shankar N. Kodape
|
1826004WL006125
|
00048
|
BKID0009717
|
1422
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114124
|
N1222017A7BD8
|
22/12/2022
|
MANISHA VINOD KINNAKE
|
MANISHA VINOD KINNAKE
|
1826004WL018862
|
00048
|
BKID0009711
|
1536
|
11/05/2023
|
DBFL
|
|
1753
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114131
|
N1222017A7BD4
|
22/12/2022
|
PRASHANT BABARAOJI MAHALLE
|
PRASHANT BABARAOJI MAHALLE
|
1826004WL018862
|
00048
|
BKID0009711
|
1280
|
11/05/2023
|
DBFL
|
|
1754
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114217
|
N1222017A7BDB
|
22/12/2022
|
Naresh Manik Chaudhari
|
Naresh Manik Chaudhari
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
1755
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115184
|
N12220197F191
|
23/12/2022
|
KRISHNA NISHIKANT TADAS
|
KRISHNA NISHIKANT TADAS
|
1826004WL019039
|
00354
|
PUNB0020200
|
1792
|
10/05/2023
|
DBFL
|
|
1756
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115187
|
N12220197F1A0
|
23/12/2022
|
Akash Prakash Uike
|
Akash Prakash Uike
|
1826004WL019039
|
00468
|
UBIN0567183
|
1536
|
10/05/2023
|
DBFL
|
|
1757
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115191
|
N12220197F194
|
23/12/2022
|
MAROTI WAMAN RAGHATATE
|
MAROTI WAMAN RAGHATATE
|
1826004WL019039
|
00415
|
SBIN0000382
|
1536
|
10/05/2023
|
DBFL
|
|
1758
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111787
|
N1222010C34EA
|
16/12/2022
|
Rutuja Vinod Shrawane
|
Rutuja Vinod Shrawane
|
1826003WL018518
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
1759
|
MH1826002999_071122FTO_312397
|
1826002000NRG23041120220094571
|
207988387
|
07/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0015406
|
00089
|
CBIN0282650
|
1560
|
15/11/2022
|
Account closed
|
|
1760
|
MH1826002999_071122FTO_312397
|
1826002000NRG23041120220094572
|
207988387
|
07/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0015406
|
00089
|
CBIN0282650
|
1512
|
15/11/2022
|
Account closed
|
|
1761
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029314
|
N062201236D39
|
08/06/2022
|
sangita gajanan talawekar
|
sangita gajanan talawekar
|
1826002WL0004028
|
00048
|
BKID0009728
|
1020
|
14/06/2022
|
DBFL
|
|
1762
|
MH1826002_161222FTO_376278
|
1826002000NRG23151220220111106
|
N122200FF5332
|
16/12/2022
|
AMIT ARUN WARGHANE
|
AMIT ARUN WARGHANE
|
1826002WL018384
|
00089
|
CBIN0282165
|
1536
|
04/05/2023
|
DBFL
|
|
1763
|
MH1826002999_260622FTO_121613
|
1826002000NRG23240620220047572
|
N06220348644E
|
26/06/2022
|
DEEPA SHARAD PIMPALE
|
DEEPA SHARAD PIMPALE
|
1826002WL006483
|
00176
|
IDIB000Y505
|
1608
|
28/06/2022
|
DBFL
|
|
1764
|
MH1826003999_010722FTO_130023
|
1826003000NRG23010720220053067
|
712715627
|
01/07/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL007442
|
00048
|
BKID0009708
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1765
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111418
|
N1222010C34E8
|
16/12/2022
|
BEBI RAMKRUSHNA KALAMKAR
|
BEBI RAMKRUSHNA KALAMKAR
|
1826003WL018433
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
1766
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111426
|
N1222010C34FF
|
16/12/2022
|
Premila Sukhadev Shelke
|
Premila Sukhadev Shelke
|
1826003WL018435
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
1767
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111468
|
N1222010C34F5
|
16/12/2022
|
SHRI.MAHADEVRAO NATHTHUJI BATA
|
SHRI.MAHADEVRAO NATHTHUJI BATA
|
1826003WL018449
|
00048
|
BKID0009716
|
1280
|
04/05/2023
|
DBFL
|
|
1768
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111472
|
N1222010C34E1
|
16/12/2022
|
VALMIK RAM AJI LANDGE
|
VALMIK RAM AJI LANDGE
|
1826003WL018450
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
1769
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111607
|
N1222010C3505
|
16/12/2022
|
SURENDRA NATTHUJI SUKE
|
SURENDRA NATTHUJI SUKE
|
1826003WL018476
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
1770
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111708
|
N1222010C3503
|
16/12/2022
|
PUSHPA DILIP NAKSHINE
|
PUSHPA DILIP NAKSHINE
|
1826003WL018497
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
1771
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111737
|
N1222010C34F2
|
16/12/2022
|
Sachin Dasrat Nanwatkar
|
Sachin Dasrat Nanwatkar
|
1826003WL018503
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
1772
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111740
|
N1222010C34ED
|
16/12/2022
|
GAURAV SUNIL ZADE
|
GAURAV SUNIL ZADE
|
1826003WL018504
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
1773
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111763
|
N1222010C34F8
|
16/12/2022
|
Uday Dashrath Ghayade
|
Uday Dashrath Ghayade
|
1826003WL018511
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
1774
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220112177
|
N1222010C34EC
|
16/12/2022
|
DEVIDAS PANDURANG KOLHE
|
DEVIDAS PANDURANG KOLHE
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
1775
|
MH1826004999_020522APB_FTO_53572
|
1826004000NRG23020520220009895
|
678824863
|
02/05/2022
|
ARCHANA P. GUJARKAR
|
ARCHANA P. GUJARKAR
|
1826004WL001366
|
00048
|
BKID0009711
|
1578
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MH1826004999_050722APB_FTO_135662
|
1826004000NRG23050720220055789
|
736383711
|
05/07/2022
|
CHANDRAGUPTA DOMAJI BEDLE
|
CHANDRAGUPTA DOMAJI BEDLE
|
1826004WL007815
|
00048
|
BKID0009717
|
1792
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MH1826004999_080522APB_FTO_60333
|
1826004000NRG23080520220012683
|
751476337
|
08/05/2022
|
Kavdu Nusaramji Kapse
|
Kavdu Nusaramji Kapse
|
1826004WL001731
|
00051
|
MAHB0000059
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MH1826004999_211222FTO_384383
|
1826004000NRG23211220220113776
|
N1222017A7B16
|
21/12/2022
|
Akshay Shriram Kangale
|
Akshay Shriram Kangale
|
1826004WL018815
|
00048
|
BKID0009706
|
1792
|
11/05/2023
|
DBFL
|
|
1779
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114033
|
N1222017A7AAD
|
22/12/2022
|
Vaishali Sharad Latkar
|
Vaishali Sharad Latkar
|
1826004WL018844
|
00045
|
BARB0WAGWAR
|
1536
|
11/05/2023
|
DBFL
|
|
1780
|
MH1826004999_270622FTO_123461
|
1826004000NRG23270620220048938
|
N0722006DA8DC
|
27/06/2022
|
BHALCHANDRA SAMBHAJI KHANKE
|
BHALCHANDRA SAMBHAJI KHANKE
|
1826004WL006700
|
00045
|
BARB0WAGWAR
|
1554
|
05/07/2022
|
DBFL
|
|
1781
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185000
|
N062203488537
|
27/06/2022
|
SAU. BEBI BABARAO KAMBLE
|
SAU. BEBI BABARAO KAMBLE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1782
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185005
|
N062203488492
|
27/06/2022
|
SHIVDAS GULABRAO KASARE
|
SHIVDAS GULABRAO KASARE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1783
|
MH1826002999_161222FTO_376889
|
1826002000NRG23141220220110733
|
N12220102FE5C
|
16/12/2022
|
MAHADEV ANANDRAO JAMBHULKAR
|
MAHADEV ANANDRAO JAMBHULKAR
|
1826002WL0018313
|
00176
|
IDIB000S705
|
1792
|
04/05/2023
|
DBFL
|
|
1784
|
MH1826002999_301122FTO_349727
|
1826002000NRG23231120220101308
|
599216092
|
30/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0016716
|
00089
|
CBIN0282650
|
1506
|
07/12/2022
|
Account closed
|
|
1785
|
MH1826002999_280422APB_FTO_49521
|
1826002000NRG23270420220007495
|
680356320
|
28/04/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL001038
|
00089
|
CBIN0282165
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MH1826003999_010722APB_FTO_130053
|
1826003000NRG23010720220052710
|
712708793
|
01/07/2022
|
DEVARAO .M. GAHANE
|
DEVARAO .M. GAHANE
|
1826003WL007361
|
00048
|
BKID0009715
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23211220220113624
|
N1222017A7C4F
|
22/12/2022
|
Madhuri Sachin Bhole
|
Madhuri Sachin Bhole
|
1826003WL018774
|
00415
|
SBIN0005445
|
1792
|
11/05/2023
|
DBFL
|
|
1788
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114059
|
N1222017A7C53
|
22/12/2022
|
DEVIDAS PANDURANG KOLHE
|
DEVIDAS PANDURANG KOLHE
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1789
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114086
|
N1222017A7C59
|
22/12/2022
|
Mohan Diwakar Jikar
|
Mohan Diwakar Jikar
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1790
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114091
|
N1222017A7C56
|
22/12/2022
|
Chandrakala Bhaskar Fate
|
Chandrakala Bhaskar Fate
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1791
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114092
|
N1222017A7C55
|
22/12/2022
|
Latabai Ramkrushna Dhanorkar
|
Latabai Ramkrushna Dhanorkar
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1792
|
MH1826003999_251122APB_FTO_341481
|
1826003000NRG23251120220102019
|
487129550
|
25/11/2022
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL016849
|
00051
|
MAHB0001005
|
768
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MH1826004999_150922FTO_237331
|
1826004000NRG22280720220188013
|
190429170
|
15/09/2022
|
CHANDU KAWDUJI BIRE
|
CHANDU KAWDUJI BIRE
|
1826004WL0029901
|
00354
|
PUNB0199400
|
1548
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1794
|
MH1826004999_070622APB_FTO_100776
|
1826004000NRG23070620220029486
|
295448970
|
07/06/2022
|
BANDU MAHADEVRAO LONARE
|
BANDU MAHADEVRAO LONARE
|
1826004WL004068
|
00415
|
SBIN0000382
|
1542
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110794
|
N122200FDA209
|
15/12/2022
|
SATISH BHANUDAS BONDARE
|
SATISH BHANUDAS BONDARE
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
1796
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110795
|
N122200FDA212
|
15/12/2022
|
Mahesh Walmikrao Ashtakar
|
Mahesh Walmikrao Ashtakar
|
1826004WL018327
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
1797
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110824
|
N122200FDA215
|
15/12/2022
|
indrapal devidas patil
|
indrapal devidas patil
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
1798
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23151220220111206
|
N122200FDA20C
|
15/12/2022
|
ajay vijay waghmare
|
ajay vijay waghmare
|
1826004WL018401
|
00415
|
SBIN0003919
|
1792
|
03/05/2023
|
DBFL
|
|
1799
|
MH1826004999_190922FTO_242511
|
1826004000NRG23190920220079665
|
206315958
|
19/09/2022
|
Devidas Pandhariji Satone
|
Devidas Pandhariji Satone
|
1826004WL012531
|
00048
|
BKID0009711
|
1792
|
26/09/2022
|
No Such Account
|
|
1800
|
MH1826004999_220622APB_FTO_119907
|
1826004000NRG23200620220043232
|
247055607
|
22/06/2022
|
BABA NARAYAN THOOL
|
BABA NARAYAN THOOL
|
1826004WL005734
|
00048
|
BKID0009712
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MH1826004999_201222FTO_382596
|
1826004000NRG23201220220113232
|
N1222013C9859
|
20/12/2022
|
Bhaiyya Ambadas Zade
|
Bhaiyya Ambadas Zade
|
1826004WL018710
|
00045
|
BARB0WAGWAR
|
1536
|
08/05/2023
|
DBFL
|
|
1802
|
MH1826004999_220622FTO_119919
|
1826004000NRG23220620220045595
|
N0722006DA908
|
22/06/2022
|
Varsha Sanjayrao Kapase
|
Varsha Sanjayrao Kapase
|
1826004WL006116
|
00051
|
MAHB0000059
|
1536
|
05/07/2022
|
DBFL
|
|
1803
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114189
|
N1222017A7BDD
|
22/12/2022
|
NAYAN SANJAYRAO KAMBLE
|
NAYAN SANJAYRAO KAMBLE
|
1826004WL018876
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
1804
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114211
|
N1222017A7BD6
|
22/12/2022
|
Sudhakar Narayan Bhute
|
Sudhakar Narayan Bhute
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
1805
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114212
|
N1222017A7BD3
|
22/12/2022
|
Amol Babarao Pandit
|
Amol Babarao Pandit
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
1806
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114220
|
N1222017A7BD2
|
22/12/2022
|
rahul devidas patil
|
rahul devidas patil
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
1807
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185010
|
N062203488482
|
27/06/2022
|
DASHRATH DNYANESHWAR BHILKAR
|
DASHRATH DNYANESHWAR BHILKAR
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1808
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185011
|
N06220348848A
|
27/06/2022
|
MOHAN BABARAO KHARABE
|
MOHAN BABARAO KHARABE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1809
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185012
|
N062203488A73
|
27/06/2022
|
MOHAN BABARAO KHARABE
|
MOHAN BABARAO KHARABE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1810
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185024
|
N0622034883F2
|
27/06/2022
|
ASHOK BHOPATRAO PACHARE
|
ASHOK BHOPATRAO PACHARE
|
1826005WL0029668
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
1811
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185084
|
N06220348854E
|
27/06/2022
|
SANGITA BHUSE
|
SANGITA BHUSE
|
1826005WL0029670
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
1812
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185095
|
N06220348841B
|
27/06/2022
|
VISHAL MADHAV RAUT
|
VISHAL MADHAV RAUT
|
1826005WL0029670
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1813
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185098
|
N0622034884B0
|
27/06/2022
|
DNYANESHWAR VITTHAL PASARE
|
DNYANESHWAR VITTHAL PASARE
|
1826005WL0029671
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
1814
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185105
|
N0622034884C4
|
27/06/2022
|
NANAJI BHAURAO SHINDE
|
NANAJI BHAURAO SHINDE
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
1815
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185106
|
N0622034884C3
|
27/06/2022
|
NANAJI BHAURAO SHINDE
|
NANAJI BHAURAO SHINDE
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1816
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185110
|
N062203488531
|
27/06/2022
|
Santosh Kisnaji Bharne
|
Santosh Kisnaji Bharne
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
1817
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185130
|
N062203488433
|
27/06/2022
|
JAGDISH P. CHIKHALKAR
|
JAGDISH P. CHIKHALKAR
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
496
|
28/06/2022
|
DBFL
|
|
1818
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185133
|
N0622034884E4
|
27/06/2022
|
VITTHAL NARAYAN CHIKHALKAR
|
VITTHAL NARAYAN CHIKHALKAR
|
1826005WL0029674
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
1819
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185138
|
N062203488A77
|
27/06/2022
|
RAMU SHANKA SAWADH
|
RAMU SHANKA SAWADH
|
1826005WL0029675
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1820
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185154
|
N06220348843B
|
27/06/2022
|
budhapal s yesankar
|
budhapal s yesankar
|
1826005WL0029676
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
1821
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185167
|
N062203488447
|
27/06/2022
|
ARCHANA SHANKAR BHOGEKAR
|
ARCHANA SHANKAR BHOGEKAR
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
1822
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185168
|
N06220348844B
|
27/06/2022
|
MANOJ SUBHASHRAO DUKARE
|
MANOJ SUBHASHRAO DUKARE
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
1823
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185170
|
N06220348850F
|
27/06/2022
|
YOGESH VILAS CHAUVHAN
|
YOGESH VILAS CHAUVHAN
|
1826005WL0029677
|
00415
|
SBIN0002148
|
1488
|
28/06/2022
|
DBFL
|
|
1824
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185180
|
N0622034884BA
|
27/06/2022
|
ravindra suresh admane
|
ravindra suresh admane
|
1826005WL0029677
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
1825
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185182
|
N06220348843F
|
27/06/2022
|
VIKRAM SURESH AADMANE
|
VIKRAM SURESH AADMANE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1488
|
28/06/2022
|
DBFL
|
|
1826
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185190
|
N062203488504
|
27/06/2022
|
AMOL ESHWAR THOOL
|
AMOL ESHWAR THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
1827
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185195
|
N0622034884B6
|
27/06/2022
|
wasudeo surybhan ghode
|
wasudeo surybhan ghode
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
1828
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185197
|
N0622034884CD
|
27/06/2022
|
SUDHAKAR WASUDEO KAMBALE
|
SUDHAKAR WASUDEO KAMBALE
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
1829
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185198
|
N0622034884CE
|
27/06/2022
|
SUDHAKAR WASUDEO KAMBALE
|
SUDHAKAR WASUDEO KAMBALE
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
1830
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185203
|
N062203488509
|
27/06/2022
|
NARAYAN BAPURAOJI MANKAR
|
NARAYAN BAPURAOJI MANKAR
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
1831
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185213
|
N062203488465
|
27/06/2022
|
RAHUL NAGORAO MANDHARE
|
RAHUL NAGORAO MANDHARE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
1832
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185216
|
N062203488458
|
27/06/2022
|
VASUDEO VITTHOBAJI DANDEKAR
|
VASUDEO VITTHOBAJI DANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
1833
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185222
|
N062203488451
|
27/06/2022
|
Ambadas p bhoyer
|
Ambadas p bhoyer
|
1826005WL0029681
|
00176
|
IDIB000V522
|
992
|
28/06/2022
|
DBFL
|
|
1834
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183809
|
N06220027C1A8
|
01/06/2022
|
MANGALA DIWAKAR MAHAKALKAR
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL0029560
|
00089
|
CBIN0282165
|
496
|
02/06/2022
|
DBFL
|
|
1835
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183813
|
N06220027C1D0
|
01/06/2022
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
MAHADEV VITHOBAJI BHAJIKHAYE
|
1826002WL0029561
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
1836
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183820
|
N06220027C1C9
|
01/06/2022
|
SANDIP GANPAT ANKAR
|
SANDIP GANPAT ANKAR
|
1826002WL0029561
|
00048
|
BKID0009701
|
1736
|
02/06/2022
|
DBFL
|
|
1837
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183828
|
N06220027C174
|
01/06/2022
|
Anu
|
Anu
|
1826002WL0029562
|
00051
|
MAHB0000759
|
1736
|
02/06/2022
|
DBFL
|
|
1838
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183841
|
N06220027C169
|
01/06/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
1839
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183842
|
N06220027C168
|
01/06/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1185
|
02/06/2022
|
DBFL
|
|
1840
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183844
|
N06220027C16B
|
01/06/2022
|
GANESH RAJUJI DURAGWAR
|
GANESH RAJUJI DURAGWAR
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1185
|
02/06/2022
|
DBFL
|
|
1841
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183854
|
N06220027C0FD
|
01/06/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
1842
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183861
|
N06220027C17D
|
01/06/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029566
|
00415
|
SBIN0011149
|
1240
|
02/06/2022
|
DBFL
|
|
1843
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183862
|
N06220027C1CA
|
01/06/2022
|
ANKUSH SAMUDRARAO KARNAKE
|
ANKUSH SAMUDRARAO KARNAKE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
1844
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183863
|
N06220027C1C1
|
01/06/2022
|
MAHENDRA RAMBHAU BENDE
|
MAHENDRA RAMBHAU BENDE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
1845
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183869
|
N06220027C157
|
01/06/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
1846
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183873
|
N06220027C195
|
01/06/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
1847
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183876
|
N06220027C149
|
01/06/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
1848
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183892
|
N06220027C10B
|
01/06/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
1849
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183905
|
N06220027C11F
|
01/06/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
1850
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183914
|
N06220027C124
|
01/06/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1851
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183915
|
N06220027C10F
|
01/06/2022
|
NARAYAN DHANRAJ MARAPE
|
NARAYAN DHANRAJ MARAPE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
1852
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183921
|
N06220027C190
|
01/06/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029569
|
00078
|
CNRB0003783
|
496
|
02/06/2022
|
DBFL
|
|
1853
|
MH1826002999_161222FTO_376889
|
1826002000NRG23131220220109764
|
N12220102FE5E
|
16/12/2022
|
MAROTRAO M SAHARE
|
MAROTRAO M SAHARE
|
1826002WL0018136
|
00048
|
BKID0009707
|
1536
|
04/05/2023
|
DBFL
|
|
1854
|
MH1826002999_161222FTO_376889
|
1826002000NRG23141220220110728
|
N12220102FE59
|
16/12/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0018311
|
00089
|
CBIN0282650
|
1506
|
04/05/2023
|
DBFL
|
|
1855
|
MH1826002999_161222FTO_376872
|
1826002000NRG23161220220111478
|
N1222010300C6
|
16/12/2022
|
SUDHAKARRAO KAILAS SHAMBHARKAR
|
SUDHAKARRAO KAILAS SHAMBHARKAR
|
1826002WL018451
|
00078
|
CNRB0003783
|
1792
|
04/05/2023
|
DBFL
|
|
1856
|
MH1826002999_200522FTO_75178
|
1826002000NRG23190520220018485
|
004677576
|
20/05/2022
|
Shankar Kisanaji Thakare
|
Shankar Kisanaji Thakare
|
1826002WL002576
|
00415
|
SBIN0011149
|
1560
|
27/05/2022
|
No Such Account
|
|
1857
|
MH1826002999_200722FTO_160894
|
1826002000NRG23200720220062532
|
858809583
|
20/07/2022
|
SARANG NILKANTH BANKAR
|
SARANG NILKANTH BANKAR
|
1826002WL009007
|
00415
|
SBIN0011591
|
1280
|
08/09/2022
|
No Such Account
|
|
1858
|
MH1826002999_251022FTO_298668
|
1826002000NRG23251020220091555
|
822172998
|
25/10/2022
|
MAHADEV ANANDRAO JAMBHULKAR
|
MAHADEV ANANDRAO JAMBHULKAR
|
1826002WL014863
|
00176
|
IDIB000S705
|
1792
|
01/11/2022
|
No Such Account
|
|
1859
|
MH1826002999_280422APB_FTO_49521
|
1826002000NRG23270420220007447
|
680356320
|
28/04/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL001026
|
00048
|
BKID0009707
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050420
|
N072200C01A9F
|
29/06/2022
|
payal gajanan talawekar
|
payal gajanan talawekar
|
1826002WL0006982
|
00048
|
BKID0009728
|
1020
|
08/07/2022
|
DBFL
|
|
1861
|
MH1826004999_130622APB_FTO_108708
|
1826004000NRG23130620220035116
|
365431192
|
13/06/2022
|
NITESH MANOHAR PAWADE
|
NITESH MANOHAR PAWADE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1704
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114011
|
N1222017A7B05
|
22/12/2022
|
SANDIP HARIBHAU VAITAGE
|
SANDIP HARIBHAU VAITAGE
|
1826004WL018842
|
00048
|
BKID0009712
|
1536
|
11/05/2023
|
DBFL
|
|
1863
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114017
|
N1222017A7ADC
|
22/12/2022
|
Kishor Balkrushnaji Gawande
|
Kishor Balkrushnaji Gawande
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1864
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114019
|
N1222017A7AE1
|
22/12/2022
|
Kunal Kishor Gawande
|
Kunal Kishor Gawande
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1865
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114023
|
N1222017A7AF7
|
22/12/2022
|
BHIMABAI RAJENDRA SATKAR
|
BHIMABAI RAJENDRA SATKAR
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1866
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114024
|
N1222017A7AE0
|
22/12/2022
|
RUSHALI RAJENDRA SATKAR
|
RUSHALI RAJENDRA SATKAR
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1867
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114025
|
N1222017A7AFE
|
22/12/2022
|
SHOBHA VILASRAO UIKE
|
SHOBHA VILASRAO UIKE
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1868
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114042
|
N1222017A7ADA
|
22/12/2022
|
DIVIDAS LAXMANRAO RAGHATATE
|
DIVIDAS LAXMANRAO RAGHATATE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
1869
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114045
|
N1222017A7AF1
|
22/12/2022
|
KUNAL RAJENDRA GHUSE
|
KUNAL RAJENDRA GHUSE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
1870
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114050
|
N1222017A7AF2
|
22/12/2022
|
DIPAK HARIDAS TIZARE
|
DIPAK HARIDAS TIZARE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
1871
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114058
|
N1222017A7AFC
|
22/12/2022
|
TEJU HEMRAJ KHODE
|
TEJU HEMRAJ KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1872
|
MH1826004999_310522FTO_90788
|
1826004000NRG23310520220024982
|
148423993
|
31/05/2022
|
NILESH MADHUKARRAO KHODE
|
NILESH MADHUKARRAO KHODE
|
1826004WL003426
|
00415
|
SBIN0000382
|
1650
|
04/06/2022
|
No Such Account
|
|
1873
|
MH1826005999_040722APB_FTO_133716
|
1826005000NRG23040720220054185
|
736558576
|
04/07/2022
|
Naredra Ramchandr Ingole
|
Naredra Ramchandr Ingole
|
1826005WL007616
|
00415
|
SBIN0007221
|
1836
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1874
|
MH1826005999_040722APB_FTO_133716
|
1826005000NRG23040720220054284
|
736558576
|
04/07/2022
|
CHANDRABHAN GANPAT GHAGARE
|
CHANDRABHAN GANPAT GHAGARE
|
1826005WL007627
|
00048
|
BKID0009722
|
3584
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111034
|
N122200F98ABD
|
15/12/2022
|
RANJANA VINOD SALWE
|
RANJANA VINOD SALWE
|
1826005WL018366
|
00415
|
SBIN0002148
|
1792
|
03/05/2023
|
DBFL
|
|
1876
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111111
|
N122200F98ABE
|
15/12/2022
|
MADHUKAR VALALAJI DARNE
|
MADHUKAR VALALAJI DARNE
|
1826005WL018386
|
00415
|
SBIN0008907
|
1792
|
03/05/2023
|
DBFL
|
|
1877
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111114
|
N122200F98AAD
|
15/12/2022
|
VINOD PALASRAM NAKHLE
|
VINOD PALASRAM NAKHLE
|
1826005WL018387
|
00415
|
SBIN0002148
|
1536
|
03/05/2023
|
DBFL
|
|
1878
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112271
|
N12220130C3B0
|
19/12/2022
|
KRUTIKA RAJESHWAR GAYDHANE
|
KRUTIKA RAJESHWAR GAYDHANE
|
1826005WL018570
|
00415
|
SBIN0003799
|
1792
|
06/05/2023
|
DBFL
|
|
1879
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112853
|
N12220130C3AD
|
19/12/2022
|
NARAYAN NATTHUJI RODE
|
NARAYAN NATTHUJI RODE
|
1826005WL018656
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
1880
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112859
|
N12220130C3AF
|
19/12/2022
|
KANTA NAGORAOJI KHANDRE
|
KANTA NAGORAOJI KHANDRE
|
1826005WL018657
|
00354
|
PUNB0134900
|
1536
|
06/05/2023
|
DBFL
|
|
1881
|
MH1826005999_200722APB_FTO_160662
|
1826005000NRG23200720220062204
|
858860051
|
20/07/2022
|
JAGDISH BOBADE
|
JAGDISH BOBADE
|
1826005WL008944
|
00176
|
IDIB000V522
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112994
|
N122201501984
|
21/12/2022
|
LAXMI RAMDAS KODAPE
|
LAXMI RAMDAS KODAPE
|
1826005WL018673
|
00045
|
BARB0DEOWAR
|
3840
|
03/05/2023
|
DBFL
|
|
1883
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113016
|
N122201501985
|
21/12/2022
|
KAMALABAI RAMKRUSHNA DHABARDE
|
KAMALABAI RAMKRUSHNA DHABARDE
|
1826005WL018677
|
00045
|
BARB0DEOWAR
|
4096
|
03/05/2023
|
DBFL
|
|
1884
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113068
|
N122201501992
|
21/12/2022
|
Pankaj Wasudevrao Ghoradkar
|
Pankaj Wasudevrao Ghoradkar
|
1826005WL018685
|
00415
|
SBIN0021510
|
1792
|
03/05/2023
|
DBFL
|
|
1885
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113075
|
N122201501997
|
21/12/2022
|
MAMTA GANPATRAO NANHE
|
MAMTA GANPATRAO NANHE
|
1826005WL018686
|
00048
|
BKID0009703
|
1536
|
03/05/2023
|
DBFL
|
|
1886
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185227
|
N062203488A6B
|
27/06/2022
|
ASHOK GUNAJI KODAPE
|
ASHOK GUNAJI KODAPE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
1887
|
MH1826004999_020522APB_FTO_53572
|
1826004000NRG23020520220009783
|
678824863
|
02/05/2022
|
Ratanlal Dadaji Borkar
|
Ratanlal Dadaji Borkar
|
1826004WL001358
|
00354
|
PUNB0020200
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MH1826004999_050722APB_FTO_135662
|
1826004000NRG23050720220055787
|
736383711
|
05/07/2022
|
CHANDRAGUPTA DOMAJI BEDLE
|
CHANDRAGUPTA DOMAJI BEDLE
|
1826004WL007815
|
00048
|
BKID0009717
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MH1826004_061222APB_FTO_359634
|
1826004000NRG23061220220106298
|
669954275
|
06/12/2022
|
SUJATA PANKAJ ATE
|
SUJATA PANKAJ ATE
|
1826004WL017618
|
00415
|
SBIN0003919
|
256
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MH1826004999_080522APB_FTO_60333
|
1826004000NRG23080520220012622
|
751476337
|
08/05/2022
|
NITESH MANOHARRAO PAWADE
|
NITESH MANOHARRAO PAWADE
|
1826004WL001728
|
00415
|
SBIN0003919
|
1764
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MH1826004999_140622FTO_110350
|
1826004000NRG23140620220036507
|
384136437
|
14/06/2022
|
Kalpana Bhujang Khandalkar
|
Kalpana Bhujang Khandalkar
|
1826004WL004967
|
00048
|
BKID0009717
|
1584
|
18/06/2022
|
Account closed
|
|
1892
|
MH1826004999_140622FTO_110350
|
1826004000NRG23140620220036625
|
384136437
|
14/06/2022
|
Mina Bhaurao Bhagat
|
Mina Bhaurao Bhagat
|
1826004WL004980
|
00354
|
PUNB0020200
|
1792
|
18/06/2022
|
No Such Account
|
|
1893
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038790
|
N0722006DA8FE
|
16/06/2022
|
SHUBHAM PADMAKARRAO AKARE
|
SHUBHAM PADMAKARRAO AKARE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
1894
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038882
|
N0722006DA8F9
|
16/06/2022
|
RITESH DINESHRAO POHANE
|
RITESH DINESHRAO POHANE
|
1826004WL005257
|
00415
|
SBIN0003919
|
1692
|
05/07/2022
|
DBFL
|
|
1895
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111851
|
N1222012EABA1
|
19/12/2022
|
Gautam Sahdeo Kamble
|
Gautam Sahdeo Kamble
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
1896
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111872
|
N1222012EAB9F
|
19/12/2022
|
Tara Raju Khandre
|
Tara Raju Khandre
|
1826004WL018522
|
00415
|
SBIN0000382
|
1536
|
06/05/2023
|
DBFL
|
|
1897
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230138847
|
A082230579429
|
21/03/2023
|
DEVIDAS B. NANNE
|
DEVIDAS B. NANNE
|
1826004WL022766
|
00048
|
BKID0009711
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230138928
|
A082230579454
|
21/03/2023
|
SAVITA PUSHPARAJ MORE
|
SAVITA PUSHPARAJ MORE
|
1826004WL022781
|
00354
|
PUNB0020200
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MH1826004999_211222FTO_384383
|
1826004000NRG23211220220113768
|
N1222017A7B18
|
21/12/2022
|
Bhashkar Budha Patil
|
Bhashkar Budha Patil
|
1826004WL018812
|
00468
|
UBIN0567183
|
1536
|
11/05/2023
|
DBFL
|
|
1900
|
MH1826004999_211222FTO_384383
|
1826004000NRG23211220220113778
|
N1222017A7B15
|
21/12/2022
|
Pratik Dinesh Atram
|
Pratik Dinesh Atram
|
1826004WL018815
|
00048
|
BKID0009706
|
1792
|
11/05/2023
|
DBFL
|
|
1901
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114003
|
N1222017A7ABD
|
22/12/2022
|
Savita Raju Jaypurkar
|
Savita Raju Jaypurkar
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
1902
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185006
|
N062203488493
|
27/06/2022
|
SHIVDAS GULABRAO KASARE
|
SHIVDAS GULABRAO KASARE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1903
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185007
|
N062203488484
|
27/06/2022
|
RAHUL SHANKARRAO KAMBLE
|
RAHUL SHANKARRAO KAMBLE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1904
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185008
|
N062203488483
|
27/06/2022
|
RAHUL SHANKARRAO KAMBLE
|
RAHUL SHANKARRAO KAMBLE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1905
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185017
|
N062203488554
|
27/06/2022
|
KISANA SHANKAR KHARKAR
|
KISANA SHANKAR KHARKAR
|
1826005WL0029666
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
1906
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185022
|
N0622034884F0
|
27/06/2022
|
AKASH UTTAMRAO FUGE
|
AKASH UTTAMRAO FUGE
|
1826005WL0029667
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1907
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185025
|
N0622034883F3
|
27/06/2022
|
ASHOK BHOPATRAO PACHARE
|
ASHOK BHOPATRAO PACHARE
|
1826005WL0029668
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
1908
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185074
|
N0622034883E5
|
27/06/2022
|
VITTHAL MAHADEO WAGHADE
|
VITTHAL MAHADEO WAGHADE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
1909
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185079
|
N0622034883F5
|
27/06/2022
|
NANDA RAJENDRA NANHE
|
NANDA RAJENDRA NANHE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
1910
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185231
|
N0622034884F4
|
27/06/2022
|
PRADIP WAMAN DANDEKAR
|
PRADIP WAMAN DANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
1911
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185236
|
N06220348840D
|
27/06/2022
|
YUDHAJIT MAHADEO BETAL
|
YUDHAJIT MAHADEO BETAL
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1912
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185246
|
N0622034884C7
|
27/06/2022
|
DURYODHAN KISNRAO UPASE
|
DURYODHAN KISNRAO UPASE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
1913
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185256
|
N06220348846E
|
27/06/2022
|
KUNAL RAJENDRA SHELKE
|
KUNAL RAJENDRA SHELKE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
1914
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185258
|
N06220348845C
|
27/06/2022
|
NITESH PRAKASH TAYDE
|
NITESH PRAKASH TAYDE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
1915
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185259
|
N062203488A67
|
27/06/2022
|
KISNAJI NAMDEVRAO CHANNE
|
KISNAJI NAMDEVRAO CHANNE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
1916
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185265
|
N062203488548
|
27/06/2022
|
vishavnat Baba parise
|
vishavnat Baba parise
|
1826005WL0029684
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1917
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185270
|
N062203488473
|
27/06/2022
|
MAROTI L PARISE
|
MAROTI L PARISE
|
1826005WL0029684
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
1918
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185277
|
N06220348850C
|
27/06/2022
|
KISNA RAMAJI PARISE
|
KISNA RAMAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1919
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185280
|
N062203488510
|
27/06/2022
|
KISNA RAMAJI PARISE
|
KISNA RAMAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
1920
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185282
|
N0622034883D9
|
27/06/2022
|
BHANUDAS TATOBAJI BHILKAR
|
BHANUDAS TATOBAJI BHILKAR
|
1826005WL0029685
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
1921
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185289
|
N06220348855B
|
27/06/2022
|
AVINASH KASHINATH LOKHANDE
|
AVINASH KASHINATH LOKHANDE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
1922
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185296
|
N0622034883F7
|
27/06/2022
|
BHIMRAO
|
BHIMRAO
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
1923
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185303
|
N0622034884AD
|
27/06/2022
|
avinash rajpal thombare
|
avinash rajpal thombare
|
1826005WL0029687
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
1924
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185315
|
N062203488442
|
27/06/2022
|
AKASH KISNAJI BHOYAR
|
AKASH KISNAJI BHOYAR
|
1826005WL0029690
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
1925
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185323
|
N0622034884C5
|
27/06/2022
|
PRALAD KISHOR MASRAM
|
PRALAD KISHOR MASRAM
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
1926
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185325
|
N0622034884CA
|
27/06/2022
|
PRALAD KISHOR MASRAM
|
PRALAD KISHOR MASRAM
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
1927
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185326
|
N062203488430
|
27/06/2022
|
SATISH SHAMRAO SURPAM
|
SATISH SHAMRAO SURPAM
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
1928
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185329
|
N062203488475
|
27/06/2022
|
PRATIK ANIL CHAUDHARI
|
PRATIK ANIL CHAUDHARI
|
1826005WL0029692
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
1929
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185337
|
N062203488A97
|
27/06/2022
|
ARUN SHANKARRAO DAHAKE
|
ARUN SHANKARRAO DAHAKE
|
1826005WL0029693
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
1930
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185342
|
N06220348845D
|
27/06/2022
|
GANESH RAMDAS PETKAR
|
GANESH RAMDAS PETKAR
|
1826005WL0029694
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
1931
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185354
|
N0622034883E1
|
27/06/2022
|
YOGESH DHYANESHWAR SHENDE
|
YOGESH DHYANESHWAR SHENDE
|
1826005WL0029694
|
00048
|
BKID0009703
|
1488
|
28/06/2022
|
DBFL
|
|
1932
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185356
|
N062203488407
|
27/06/2022
|
REVNATH CHANDRBHAN WAGH
|
REVNATH CHANDRBHAN WAGH
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1933
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185357
|
N06220348841F
|
27/06/2022
|
Bhaurao dadarao Ingole
|
Bhaurao dadarao Ingole
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
1934
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185359
|
N06220348852F
|
27/06/2022
|
Jayshree Pandurang Aatram
|
Jayshree Pandurang Aatram
|
1826005WL0029695
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
1935
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185367
|
N062203488A7F
|
27/06/2022
|
RAJENDRA MAROTI BOKADE
|
RAJENDRA MAROTI BOKADE
|
1826005WL0029696
|
00415
|
SBIN0021510
|
1488
|
28/06/2022
|
DBFL
|
|
1936
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113645
|
N1222017A7B87
|
21/12/2022
|
SHRAMIK RAJENDRA BURBURE
|
SHRAMIK RAJENDRA BURBURE
|
1826002WL018781
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1937
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113646
|
N1222017A7B7C
|
21/12/2022
|
AMOL BHOJRAJ BHAGAT
|
AMOL BHOJRAJ BHAGAT
|
1826002WL018781
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1938
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113648
|
N1222017A7BB2
|
21/12/2022
|
ATUL BHOJRAJ BHAGAT
|
ATUL BHOJRAJ BHAGAT
|
1826002WL018781
|
00415
|
SBIN0011149
|
1792
|
11/05/2023
|
DBFL
|
|
1939
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113651
|
N1222017A7B89
|
21/12/2022
|
PRATHIBHA MADAN CHAHANDE
|
PRATHIBHA MADAN CHAHANDE
|
1826002WL018782
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1940
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113681
|
N1222017A7BB1
|
21/12/2022
|
RAJENDRA RAMCHANDRA NEHARE
|
RAJENDRA RAMCHANDRA NEHARE
|
1826002WL018789
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
1941
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113716
|
N1222017A7BB4
|
21/12/2022
|
Ashabai Namdev Kumbhare
|
Ashabai Namdev Kumbhare
|
1826002WL018799
|
00415
|
SBIN0011591
|
1536
|
11/05/2023
|
DBFL
|
|
1942
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113720
|
N1222017A7BA2
|
21/12/2022
|
SURESH MAHADEV KUMARE
|
SURESH MAHADEV KUMARE
|
1826002WL018800
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
1943
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113733
|
N1222017A7B7D
|
21/12/2022
|
Suraj Haridas Naik
|
Suraj Haridas Naik
|
1826002WL018804
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
1944
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113736
|
N1222017A7BAA
|
21/12/2022
|
Amar umeshrao sakharkar
|
Amar umeshrao sakharkar
|
1826002WL018805
|
00176
|
IDIB000S705
|
1536
|
11/05/2023
|
DBFL
|
|
1945
|
MH1826002999_230323APB_FTO_490708
|
1826002000NRG23230320230139992
|
A086230024903
|
23/03/2023
|
GAJANAN HUSEN MADAWI
|
GAJANAN HUSEN MADAWI
|
1826002WL022945
|
00089
|
CBIN0282300
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MH1826002999_251022APB_FTO_298672
|
1826002000NRG23251020220091593
|
822172516
|
25/10/2022
|
SAVITA GULAB THAKARE
|
SAVITA GULAB THAKARE
|
1826002WL014872
|
00048
|
BKID0009707
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
MH1826002999_251022APB_FTO_298672
|
1826002000NRG23251020220091598
|
822172516
|
25/10/2022
|
MAROTRAO MOTIRAM SAHARE
|
MAROTRAO MOTIRAM SAHARE
|
1826002WL014873
|
00048
|
BKID0009707
|
1536
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
MH1826002999_280622APB_FTO_124453
|
1826002000NRG23280620220049360
|
597040554
|
28/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL006770
|
00089
|
CBIN0282165
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MH1826003999_020722APB_FTO_131571
|
1826003000NRG23020720220053852
|
712162364
|
02/07/2022
|
RAVINDRA NANAJI DANGE
|
RAVINDRA NANAJI DANGE
|
1826003WL007568
|
00051
|
MAHB0001005
|
2072
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
MH1826003999_170622APB_FTO_113906
|
1826003000NRG23170620220041740
|
529844793
|
17/06/2022
|
DEVARAO .M. GAHANE
|
DEVARAO .M. GAHANE
|
1826003WL005568
|
00048
|
BKID0009715
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113977
|
N1222017A7A99
|
22/12/2022
|
Sukeshani Sudhir Gedam
|
Sukeshani Sudhir Gedam
|
1826003WL018836
|
00415
|
SBIN0007222
|
2560
|
11/05/2023
|
DBFL
|
|
1952
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113978
|
N1222017A7A90
|
22/12/2022
|
SUMAN KHUSHAL GAJBIYE
|
SUMAN KHUSHAL GAJBIYE
|
1826003WL018836
|
00048
|
BKID0009724
|
2304
|
11/05/2023
|
DBFL
|
|
1953
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114061
|
N1222017A7A85
|
22/12/2022
|
SUNDAR DASHARATH HEDAU
|
SUNDAR DASHARATH HEDAU
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1954
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114062
|
N1222017A7A89
|
22/12/2022
|
Pravin Dnyaneshawar Kolhe
|
Pravin Dnyaneshawar Kolhe
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
1955
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114078
|
N1222017A7A94
|
22/12/2022
|
Harichandra Natthuji Hiwarkar
|
Harichandra Natthuji Hiwarkar
|
1826003WL018851
|
00051
|
MAHB0001005
|
1792
|
11/05/2023
|
DBFL
|
|
1956
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114079
|
N1222017A7A95
|
22/12/2022
|
Vandana Harichandra Hiwarkar
|
Vandana Harichandra Hiwarkar
|
1826003WL018851
|
00051
|
MAHB0001005
|
1792
|
11/05/2023
|
DBFL
|
|
1957
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114087
|
N1222017A7A97
|
22/12/2022
|
Shrawan Namdev Kolhe
|
Shrawan Namdev Kolhe
|
1826003WL018853
|
00415
|
SBIN0005445
|
1536
|
11/05/2023
|
DBFL
|
|
1958
|
MH1826003999_240223APB_FTO_457449
|
1826003000NRG23240220230130433
|
A076230326256
|
24/02/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL021433
|
00048
|
BKID0009724
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051021
|
N0722006DA935
|
29/06/2022
|
KARTIK SANJAYRAO GULGHAN
|
KARTIK SANJAYRAO GULGHAN
|
1826004WL007078
|
00048
|
BKID0009711
|
1578
|
05/07/2022
|
DBFL
|
|
1960
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113652
|
N1222017A7C1F
|
21/12/2022
|
CHINTAMAN BHADUJI SONWANE
|
CHINTAMAN BHADUJI SONWANE
|
1826002WL018782
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
1961
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113654
|
N1222017A7C20
|
21/12/2022
|
Murlidhar Ramaji Bhandakar
|
Murlidhar Ramaji Bhandakar
|
1826002WL018783
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
1962
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113676
|
N1222017A7BEC
|
21/12/2022
|
Ikbal Kurabat Shaha
|
Ikbal Kurabat Shaha
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
1963
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113687
|
N1222017A7BF6
|
21/12/2022
|
MANGESH MANOHARRAO NEHARE
|
MANGESH MANOHARRAO NEHARE
|
1826002WL018793
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
1964
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113691
|
N1222017A7C26
|
21/12/2022
|
MANORAMA RAJU GATHE
|
MANORAMA RAJU GATHE
|
1826002WL018794
|
00048
|
BKID0009701
|
1470
|
11/05/2023
|
DBFL
|
|
1965
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113692
|
N1222017A7C1D
|
21/12/2022
|
kishor ganpatrao gathe
|
kishor ganpatrao gathe
|
1826002WL018794
|
00048
|
BKID0009701
|
1470
|
11/05/2023
|
DBFL
|
|
1966
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113707
|
N1222017A7C0C
|
21/12/2022
|
KUNAL SURESH MADAWI
|
KUNAL SURESH MADAWI
|
1826002WL018797
|
00078
|
CNRB0003783
|
1536
|
11/05/2023
|
DBFL
|
|
1967
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113715
|
N1222017A7C00
|
21/12/2022
|
PRADNYA VIJAYRAO CHANNE
|
PRADNYA VIJAYRAO CHANNE
|
1826002WL018799
|
00415
|
SBIN0011149
|
1536
|
11/05/2023
|
DBFL
|
|
1968
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113727
|
N1222017A7BF4
|
21/12/2022
|
MANDA MUKINDA SAYRE
|
MANDA MUKINDA SAYRE
|
1826002WL018803
|
00176
|
IDIB000Y505
|
2304
|
11/05/2023
|
DBFL
|
|
1969
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113728
|
N1222017A7C11
|
21/12/2022
|
VANITA RAHUL GOTE
|
VANITA RAHUL GOTE
|
1826002WL018803
|
00176
|
IDIB000Y505
|
2304
|
11/05/2023
|
DBFL
|
|
1970
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113752
|
N1222017A7C33
|
21/12/2022
|
VIJAY SHAMRAO NAGDIVE
|
VIJAY SHAMRAO NAGDIVE
|
1826002WL018809
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1971
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113753
|
N1222017A7C34
|
21/12/2022
|
SHAKUNTALA SHAMRAO NAGDIVE
|
SHAKUNTALA SHAMRAO NAGDIVE
|
1826002WL018809
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
1972
|
MH1826003999_101222FTO_367723
|
1826003000NRG23101220220108573
|
568945947
|
10/12/2022
|
Pranita Pravin Bodekar
|
Pranita Pravin Bodekar
|
1826003WL017917
|
00051
|
MAHB0000732
|
1792
|
27/01/2023
|
No Such Account
|
|
1973
|
MH1826003999_101222APB_FTO_367726
|
1826003000NRG23101220220108583
|
568945660
|
10/12/2022
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL017919
|
00051
|
MAHB0001005
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
MH1826003999_101222APB_FTO_367726
|
1826003000NRG23101220220108781
|
568945660
|
10/12/2022
|
SUMITRA
|
SUMITRA
|
1826003WL017971
|
00415
|
SBIN0005445
|
1280
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MH1826003999_130323APB_FTO_470698
|
1826003000NRG23130320230133087
|
A082230132557
|
13/03/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL022121
|
00048
|
BKID0009724
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111096
|
N122200F7CE2E
|
15/12/2022
|
Vandana Khushal Dhanorkar
|
Vandana Khushal Dhanorkar
|
1826003WL018382
|
00691
|
IPOS0000001
|
768
|
03/05/2023
|
DBFL
|
|
1977
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111099
|
N122200F7CE29
|
15/12/2022
|
Keshav Rambhau Junghare
|
Keshav Rambhau Junghare
|
1826003WL018382
|
00691
|
IPOS0000001
|
768
|
03/05/2023
|
DBFL
|
|
1978
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111195
|
N122200F7CE3C
|
15/12/2022
|
GOPICHAND DEVIDAS MUNDRE
|
GOPICHAND DEVIDAS MUNDRE
|
1826003WL018398
|
00051
|
MAHB0001005
|
1792
|
03/05/2023
|
DBFL
|
|
1979
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111197
|
N122200F7CE3D
|
15/12/2022
|
PRAVIN GULAB SHERKARE
|
PRAVIN GULAB SHERKARE
|
1826003WL018398
|
00051
|
MAHB0001005
|
1792
|
03/05/2023
|
DBFL
|
|
1980
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111222
|
N122200F7CE28
|
15/12/2022
|
Jyoti Gajanan Kumare
|
Jyoti Gajanan Kumare
|
1826003WL018404
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
1981
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111233
|
N122200F7CE36
|
15/12/2022
|
mahesh natthuji khiratkar
|
mahesh natthuji khiratkar
|
1826003WL018406
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
1982
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111244
|
N122200F7CE4A
|
15/12/2022
|
SANJAY L. YENEKAR
|
SANJAY L. YENEKAR
|
1826003WL018409
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
1983
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111265
|
N122200F7CE4F
|
15/12/2022
|
SUKESHANI MADHUKAR KUTTARMARE
|
SUKESHANI MADHUKAR KUTTARMARE
|
1826003WL018413
|
00048
|
BKID0009708
|
1792
|
03/05/2023
|
DBFL
|
|
1984
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185378
|
N06220348852E
|
27/06/2022
|
ROHAN SANJAY NAGPURE
|
ROHAN SANJAY NAGPURE
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1985
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185081
|
N062203488535
|
27/06/2022
|
RAHUL CHANDRASHEKHAR KHOSE
|
RAHUL CHANDRASHEKHAR KHOSE
|
1826005WL0029670
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
1986
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185083
|
N06220348854D
|
27/06/2022
|
SANGITA BHUSE
|
SANGITA BHUSE
|
1826005WL0029670
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
1987
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185096
|
N06220348840B
|
27/06/2022
|
VISHNU MAROTRAO UDE
|
VISHNU MAROTRAO UDE
|
1826005WL0029670
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
1988
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185097
|
N06220348840A
|
27/06/2022
|
VISHNU MAROTRAO UDE
|
VISHNU MAROTRAO UDE
|
1826005WL0029670
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
1989
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185103
|
N0622034884BF
|
27/06/2022
|
RAHUL GANPAT NIMSADKAR
|
RAHUL GANPAT NIMSADKAR
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1990
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185109
|
N062203488532
|
27/06/2022
|
Santosh Kisnaji Bharne
|
Santosh Kisnaji Bharne
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1991
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185116
|
N062203488470
|
27/06/2022
|
Santosh Vitthal Gedam
|
Santosh Vitthal Gedam
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1488
|
28/06/2022
|
DBFL
|
|
1992
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185145
|
N0622034883EC
|
27/06/2022
|
VASANTA GOMAJI PARISE
|
VASANTA GOMAJI PARISE
|
1826005WL0029675
|
00048
|
BKID0009703
|
1488
|
28/06/2022
|
DBFL
|
|
1993
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185147
|
N062203488A61
|
27/06/2022
|
kisana natthu parise
|
kisana natthu parise
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
1994
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185153
|
N0622034883E3
|
27/06/2022
|
DIWAKAR MAROTI DHAWANE
|
DIWAKAR MAROTI DHAWANE
|
1826005WL0029675
|
00048
|
BKID0009703
|
1488
|
28/06/2022
|
DBFL
|
|
1995
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185160
|
N062203488A82
|
27/06/2022
|
Govinda laksham dongre
|
Govinda laksham dongre
|
1826005WL0029676
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
1996
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185166
|
N062203488448
|
27/06/2022
|
ARCHANA SHANKAR BHOGEKAR
|
ARCHANA SHANKAR BHOGEKAR
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
1997
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185169
|
N06220348844C
|
27/06/2022
|
MANOJ SUBHASHRAO DUKARE
|
MANOJ SUBHASHRAO DUKARE
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
1998
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185175
|
N06220348844A
|
27/06/2022
|
AKSHAY RAVINDRA YESNKHEDE
|
AKSHAY RAVINDRA YESNKHEDE
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
1999
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185176
|
N062203488439
|
27/06/2022
|
MANGLA HIMMAT GADGE
|
MANGLA HIMMAT GADGE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1488
|
28/06/2022
|
DBFL
|
|
2000
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185188
|
N062203488523
|
27/06/2022
|
NIRMALA GAJANAN WAGHAMARE
|
NIRMALA GAJANAN WAGHAMARE
|
1826005WL0029678
|
00051
|
MAHB0001822
|
1488
|
28/06/2022
|
DBFL
|
|
2001
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185196
|
N062203488A87
|
27/06/2022
|
SUDHAKAR WASUDEO KAMBALE
|
SUDHAKAR WASUDEO KAMBALE
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2002
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185204
|
N062203488508
|
27/06/2022
|
NARAYAN BAPURAOJI MANKAR
|
NARAYAN BAPURAOJI MANKAR
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2003
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185205
|
N0622034884D7
|
27/06/2022
|
RAJESH GHULBAJI THOOL
|
RAJESH GHULBAJI THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2004
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185214
|
N062203488450
|
27/06/2022
|
GOPAL SHAMRAO CHANDEKAR
|
GOPAL SHAMRAO CHANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2005
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185224
|
N062203488A64
|
27/06/2022
|
BABARAO RAMRAO KUMARE
|
BABARAO RAMRAO KUMARE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2006
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185225
|
N062203488A65
|
27/06/2022
|
BABARAO RAMRAO KUMARE
|
BABARAO RAMRAO KUMARE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1240
|
28/06/2022
|
DBFL
|
|
2007
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185243
|
N06220348846D
|
27/06/2022
|
ANAMAT PUNDLIKRAO KHADASE
|
ANAMAT PUNDLIKRAO KHADASE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2008
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185251
|
N062203488A8F
|
27/06/2022
|
GAJANAN PUNDLIK SARDE
|
GAJANAN PUNDLIK SARDE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2009
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185260
|
N062203488460
|
27/06/2022
|
KISNAJI NAMDEVRAO CHANNE
|
KISNAJI NAMDEVRAO CHANNE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2010
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185267
|
N062203488422
|
27/06/2022
|
Vikas v. parise
|
Vikas v. parise
|
1826005WL0029684
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2011
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114005
|
N1222017A7ADF
|
22/12/2022
|
MANGESH LAXMAN KAPSE
|
MANGESH LAXMAN KAPSE
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
2012
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114018
|
N1222017A7AFA
|
22/12/2022
|
Varsha Kishor Gawande
|
Varsha Kishor Gawande
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
2013
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114034
|
N1222017A7AE4
|
22/12/2022
|
DINKAR JAGNNATH ZAMRE
|
DINKAR JAGNNATH ZAMRE
|
1826004WL018845
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
2014
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114036
|
N1222017A7B00
|
22/12/2022
|
DIKSHA DINKARRAO ZAMRE
|
DIKSHA DINKARRAO ZAMRE
|
1826004WL018845
|
00048
|
BKID0009700
|
1536
|
11/05/2023
|
DBFL
|
|
2015
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114044
|
N1222017A7AF4
|
22/12/2022
|
PREMILA RAJENDRA GHUSE
|
PREMILA RAJENDRA GHUSE
|
1826004WL018846
|
00152
|
HDFC0002018
|
1536
|
11/05/2023
|
DBFL
|
|
2016
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114067
|
N1222017A7B01
|
22/12/2022
|
ARCHANA HARIBHAU GADGE
|
ARCHANA HARIBHAU GADGE
|
1826004WL018849
|
00048
|
BKID0009706
|
1536
|
11/05/2023
|
DBFL
|
|
2017
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114069
|
N1222017A7AF0
|
22/12/2022
|
Jyotitai Balvant Ghotekar
|
Jyotitai Balvant Ghotekar
|
1826004WL018849
|
00415
|
SBIN0017511
|
1536
|
11/05/2023
|
DBFL
|
|
2018
|
MH1826004999_310522FTO_90823
|
1826004000NRG23300520220024176
|
N0622004E646A
|
31/05/2022
|
MAHADEV TANBAJI AVACHAT
|
MAHADEV TANBAJI AVACHAT
|
1826004WL003334
|
00048
|
BKID0009712
|
1368
|
04/06/2022
|
DBFL
|
|
2019
|
MH1826005999_040822APB_FTO_182593
|
1826005000NRG23030820220066333
|
871516140
|
04/08/2022
|
JAYA R. UIKE
|
JAYA R. UIKE
|
1826005WL009816
|
00045
|
BARB0DEOWAR
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MH1826005999_040722FTO_132584
|
1826005000NRG23040720220054061
|
736195467
|
04/07/2022
|
SUNTA PRAVIN THUL
|
SUNTA PRAVIN THUL
|
1826005WL007598
|
00415
|
SBIN0008907
|
3584
|
09/07/2022
|
No Such Account
|
|
2021
|
MH1826005_100622FTO_106464
|
1826005000NRG23100620220034159
|
349639810
|
10/06/2022
|
Santosh Kisnaji Pachare
|
Santosh Kisnaji Pachare
|
1826005WL004721
|
00176
|
IDIB000V522
|
1245
|
16/06/2022
|
No Such Account
|
|
2022
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111028
|
N122200F98AB8
|
15/12/2022
|
SATISH SHESHERAO KUCHEWAR
|
SATISH SHESHERAO KUCHEWAR
|
1826005WL018365
|
00048
|
BKID0009703
|
2048
|
03/05/2023
|
DBFL
|
|
2023
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111041
|
N122200F98AB2
|
15/12/2022
|
RAJESH BHIMRAOJI RAHATE
|
RAJESH BHIMRAOJI RAHATE
|
1826005WL018367
|
00540
|
BKID0WAINGB
|
1826
|
03/05/2023
|
DBFL
|
|
2024
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111119
|
N122200F98AB0
|
15/12/2022
|
ANIKET NARESHRAO SURYAWANSHI
|
ANIKET NARESHRAO SURYAWANSHI
|
1826005WL018387
|
00415
|
SBIN0002148
|
1792
|
03/05/2023
|
DBFL
|
|
2025
|
MH1826005999_161222APB_FTO_376840
|
1826005000NRG23161220220111498
|
N122201030036
|
16/12/2022
|
VISHAL
|
VISHAL
|
1826005WL018456
|
00048
|
BKID0009710
|
1792
|
04/05/2023
|
DBFL
|
|
2026
|
MH1826005999_161222APB_FTO_376840
|
1826005000NRG23161220220111501
|
N122201030033
|
16/12/2022
|
GAUTAMRAO HARIBHAU WANKHEDE
|
GAUTAMRAO HARIBHAU WANKHEDE
|
1826005WL018457
|
00045
|
BARB0DEOWAR
|
1792
|
04/05/2023
|
DBFL
|
|
2027
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112864
|
N12220130C3A9
|
19/12/2022
|
KISANA VITTHALRAO BABHULKAR
|
KISANA VITTHALRAO BABHULKAR
|
1826005WL018657
|
00089
|
CBIN0282100
|
1536
|
06/05/2023
|
DBFL
|
|
2028
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112997
|
N12220150198C
|
21/12/2022
|
SANJIWANI MOHAN MOHADE
|
SANJIWANI MOHAN MOHADE
|
1826005WL018673
|
00078
|
CNRB0005500
|
4096
|
03/05/2023
|
DBFL
|
|
2029
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113032
|
N1222015019AC
|
21/12/2022
|
A.B.DHOK
|
A.B.DHOK
|
1826005WL018680
|
00048
|
BKID0009709
|
1792
|
03/05/2023
|
DBFL
|
|
2030
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113066
|
N122201501998
|
21/12/2022
|
SANJAY BABARAO GHONGE
|
SANJAY BABARAO GHONGE
|
1826005WL018685
|
00048
|
BKID0009703
|
1792
|
03/05/2023
|
DBFL
|
|
2031
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113076
|
N1222015019AE
|
21/12/2022
|
RUPESH
|
RUPESH
|
1826005WL018687
|
00048
|
BKID0009703
|
1536
|
03/05/2023
|
DBFL
|
|
2032
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113102
|
N12220150199B
|
21/12/2022
|
VASANT DADARAOJI DEVGADE
|
VASANT DADARAOJI DEVGADE
|
1826005WL018689
|
00048
|
BKID0009709
|
1792
|
03/05/2023
|
DBFL
|
|
2033
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113121
|
N12220150198B
|
21/12/2022
|
LOKESH GAJANAN KSHIRSAGAR
|
LOKESH GAJANAN KSHIRSAGAR
|
1826005WL018695
|
00078
|
CNRB0005500
|
1792
|
03/05/2023
|
DBFL
|
|
2034
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113132
|
N12220150198D
|
21/12/2022
|
RAMESH NAMDEVRAO CHAUDHARI
|
RAMESH NAMDEVRAO CHAUDHARI
|
1826005WL018696
|
00078
|
CNRB0005500
|
1792
|
03/05/2023
|
DBFL
|
|
2035
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113161
|
N1222015019B3
|
21/12/2022
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL018701
|
00415
|
SBIN0016385
|
4096
|
03/05/2023
|
DBFL
|
|
2036
|
MH1826005999_291122APB_FTO_346996
|
1826005000NRG23291120220103300
|
558301496
|
29/11/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL017065
|
00051
|
MAHB0001822
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111097
|
N122200F7CDC5
|
15/12/2022
|
Shankar Wasanta Nande
|
Shankar Wasanta Nande
|
1826003WL018382
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
2038
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111194
|
N122200F7CDC2
|
15/12/2022
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL018398
|
00051
|
MAHB0001005
|
1536
|
03/05/2023
|
DBFL
|
|
2039
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111238
|
N122200F7CDCB
|
15/12/2022
|
RAVINDRA ZETUJI USARE
|
RAVINDRA ZETUJI USARE
|
1826003WL018408
|
00051
|
MAHB0000732
|
1536
|
03/05/2023
|
DBFL
|
|
2040
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111243
|
N122200F7CDCC
|
15/12/2022
|
RAMESH.N.MUDE
|
RAMESH.N.MUDE
|
1826003WL018409
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
DBFL
|
|
2041
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111260
|
N122200F7CDC7
|
15/12/2022
|
kaminabai Anandrao Uike
|
kaminabai Anandrao Uike
|
1826003WL018412
|
00048
|
BKID0009708
|
1280
|
03/05/2023
|
DBFL
|
|
2042
|
MH1826003999_210323APB_FTO_486625
|
1826003000NRG23210320230139273
|
A082230560558
|
21/03/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL022838
|
00048
|
BKID0009724
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MH1826003999_230422APB_FTO_42592
|
1826003000NRG23230420220006720
|
475773042
|
23/04/2022
|
Atul Prakash Khade
|
Atul Prakash Khade
|
1826003WL000931
|
00048
|
BKID0009724
|
1280
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114341
|
N12220193DC49
|
23/12/2022
|
Suchita Fulchand Kambale
|
Suchita Fulchand Kambale
|
1826003WL018911
|
00048
|
BKID0009715
|
1792
|
10/05/2023
|
DBFL
|
|
2045
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114505
|
N12220193DC25
|
23/12/2022
|
SANJAY L. YENEKAR
|
SANJAY L. YENEKAR
|
1826003WL018933
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
2046
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114518
|
N12220193DC15
|
23/12/2022
|
Dada Rambhau Kathane
|
Dada Rambhau Kathane
|
1826003WL018935
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2047
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114519
|
N12220193DC0E
|
23/12/2022
|
RAVINDRA ZETUJI USARE
|
RAVINDRA ZETUJI USARE
|
1826003WL018935
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2048
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114649
|
N12220193DC3F
|
23/12/2022
|
KAVITA CHANDUJI PENDAM
|
KAVITA CHANDUJI PENDAM
|
1826003WL018955
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2049
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114650
|
N12220193DC38
|
23/12/2022
|
GAURAV SUNIL ZADE
|
GAURAV SUNIL ZADE
|
1826003WL018955
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
2050
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114695
|
N12220193DC22
|
23/12/2022
|
ARJUN MADHOGI UIKE
|
ARJUN MADHOGI UIKE
|
1826003WL018962
|
00415
|
SBIN0005445
|
768
|
10/05/2023
|
DBFL
|
|
2051
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114749
|
N12220193DC01
|
23/12/2022
|
PRASHANT SURYABHAN DHOBLE
|
PRASHANT SURYABHAN DHOBLE
|
1826003WL018974
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
|
2052
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114750
|
N12220193DC52
|
23/12/2022
|
SURESH SADASHIV KHANDALE
|
SURESH SADASHIV KHANDALE
|
1826003WL018974
|
00048
|
BKID0009716
|
1280
|
10/05/2023
|
DBFL
|
|
2053
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114802
|
N12220193DC63
|
23/12/2022
|
Vasanta Rajeram Urkude
|
Vasanta Rajeram Urkude
|
1826003WL018988
|
00048
|
BKID0009724
|
1024
|
10/05/2023
|
DBFL
|
|
2054
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115002
|
N12220193DC3C
|
23/12/2022
|
Sunita murlidhar wankar
|
Sunita murlidhar wankar
|
1826003WL019006
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2055
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115141
|
N12220193DC18
|
23/12/2022
|
ramesh v meshram
|
ramesh v meshram
|
1826003WL019027
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
2056
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115154
|
N122201972BBC
|
23/12/2022
|
NILIMA VILAS MAHAKALKAR
|
NILIMA VILAS MAHAKALKAR
|
1826003WL019030
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
2057
|
MH1826003999_240822FTO_208269
|
1826003000NRG23240820220072665
|
897102152
|
24/08/2022
|
Rupa Prakash Warkhade
|
Rupa Prakash Warkhade
|
1826003WL011026
|
00051
|
MAHB0000732
|
3328
|
10/09/2022
|
No Such Account
|
|
2058
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115821
|
N122201E2E11C
|
27/12/2022
|
Sangita Anil Kawale
|
Sangita Anil Kawale
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
2059
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115834
|
N122201E2E12E
|
27/12/2022
|
RANJANA DILIP SHAMBHARKAR
|
RANJANA DILIP SHAMBHARKAR
|
1826003WL019137
|
00051
|
MAHB0001005
|
1024
|
08/05/2023
|
DBFL
|
|
2060
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115939
|
N122201E2E11B
|
27/12/2022
|
VALMIK RAM AJI LANDGE
|
VALMIK RAM AJI LANDGE
|
1826003WL019162
|
00415
|
SBIN0005445
|
1536
|
08/05/2023
|
DBFL
|
|
2061
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115940
|
N122201E2E129
|
27/12/2022
|
RAJU VALMIK LANDGE
|
RAJU VALMIK LANDGE
|
1826003WL019162
|
00048
|
BKID0009724
|
1536
|
08/05/2023
|
DBFL
|
|
2062
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115955
|
N122201E2E11E
|
27/12/2022
|
Rutuja Vinod Shrawane
|
Rutuja Vinod Shrawane
|
1826003WL019165
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
2063
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111266
|
N122200F7CE4E
|
15/12/2022
|
Sangita Prashant Kaurati
|
Sangita Prashant Kaurati
|
1826003WL018413
|
00048
|
BKID0009708
|
1792
|
03/05/2023
|
DBFL
|
|
2064
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113594
|
N1222017A7C30
|
21/12/2022
|
SURESH LAKSHMAN NAGOSE
|
SURESH LAKSHMAN NAGOSE
|
1826002WL018765
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2065
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113597
|
N1222017A7C44
|
21/12/2022
|
DIPAK SHESHRAO NIKODE
|
DIPAK SHESHRAO NIKODE
|
1826002WL018765
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2066
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113604
|
N1222017A7BF5
|
21/12/2022
|
Atul Anandrao Kaurati
|
Atul Anandrao Kaurati
|
1826002WL018768
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
2067
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113607
|
N1222017A7C3D
|
21/12/2022
|
SUVARNA SANJAY KIRDE
|
SUVARNA SANJAY KIRDE
|
1826002WL018769
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
2068
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113615
|
N1222017A7C41
|
21/12/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL018772
|
00048
|
BKID0009707
|
1280
|
11/05/2023
|
DBFL
|
|
2069
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113628
|
N1222017A7C39
|
21/12/2022
|
DHANRAJ KESHAWRAO DESHMUKH
|
DHANRAJ KESHAWRAO DESHMUKH
|
1826002WL018775
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2070
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113635
|
N1222017A7C32
|
21/12/2022
|
wasnta maroti bhalavi
|
wasnta maroti bhalavi
|
1826002WL018777
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2071
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113636
|
N1222017A7C37
|
21/12/2022
|
INDIRA CHANDRABHAN BAVNE
|
INDIRA CHANDRABHAN BAVNE
|
1826002WL018778
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2072
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113643
|
N1222017A7C2C
|
21/12/2022
|
SUNITA CHARAN WANAKHEDE
|
SUNITA CHARAN WANAKHEDE
|
1826002WL018780
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
2073
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113667
|
N1222017A7BE8
|
21/12/2022
|
SUBHASH W RAUT
|
SUBHASH W RAUT
|
1826002WL018786
|
00691
|
IPOS0000001
|
1280
|
11/05/2023
|
DBFL
|
|
2074
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113674
|
N1222017A7BEB
|
21/12/2022
|
Muslim Dhukadasa Shah
|
Muslim Dhukadasa Shah
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
2075
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113690
|
N1222017A7C22
|
21/12/2022
|
RAJU CHAMPATRAO GATHE
|
RAJU CHAMPATRAO GATHE
|
1826002WL018794
|
00048
|
BKID0009701
|
1470
|
11/05/2023
|
DBFL
|
|
2076
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113693
|
N1222017A7BE6
|
21/12/2022
|
SURAJ DNYANESHWAR BHAWARKAR
|
SURAJ DNYANESHWAR BHAWARKAR
|
1826002WL018794
|
00691
|
IPOS0000001
|
1470
|
11/05/2023
|
DBFL
|
|
2077
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113714
|
N1222017A7BFF
|
21/12/2022
|
VIJAY VITTHALRAO CHANNE
|
VIJAY VITTHALRAO CHANNE
|
1826002WL018799
|
00415
|
SBIN0011149
|
1536
|
11/05/2023
|
DBFL
|
|
2078
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113717
|
N1222017A7BFA
|
21/12/2022
|
anil
|
anil
|
1826002WL018800
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
2079
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113726
|
N1222017A7C13
|
21/12/2022
|
MUKINDA SHARDRAO SAYRE
|
MUKINDA SHARDRAO SAYRE
|
1826002WL018803
|
00176
|
IDIB000Y505
|
2304
|
11/05/2023
|
DBFL
|
|
2080
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113729
|
N1222017A7C10
|
21/12/2022
|
SURAJ RAHUL GOTE
|
SURAJ RAHUL GOTE
|
1826002WL018803
|
00176
|
IDIB000Y505
|
1792
|
11/05/2023
|
DBFL
|
|
2081
|
MH1826002999_231222APB_FTO_388347
|
1826002000NRG23231220220114475
|
N12220188B444
|
23/12/2022
|
Narayan Anandrao Hatagale
|
Narayan Anandrao Hatagale
|
1826002WL018925
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
2082
|
MH1826002999_280622FTO_124448
|
1826002000NRG23280620220049517
|
597040582
|
28/06/2022
|
Minakshi A.zade
|
Minakshi A.zade
|
1826002WL006806
|
00048
|
BKID0009701
|
1470
|
01/07/2022
|
No Such Account
|
|
2083
|
MH1826003999_101022APB_FTO_272652
|
1826003000NRG23101020220086844
|
585991558
|
10/10/2022
|
VASANTA DOMA NANDE
|
VASANTA DOMA NANDE
|
1826003WL013928
|
00051
|
MAHB0000732
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111094
|
N122200F7CE31
|
15/12/2022
|
Prabha R Todsam
|
Prabha R Todsam
|
1826003WL018381
|
00691
|
IPOS0000001
|
768
|
03/05/2023
|
DBFL
|
|
2085
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111095
|
N122200F7CE49
|
15/12/2022
|
SHARAD PRABHAKAR UIKE
|
SHARAD PRABHAKAR UIKE
|
1826003WL018381
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
2086
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111298
|
N122200F7CE42
|
15/12/2022
|
Sandip Shankar Bhagat
|
Sandip Shankar Bhagat
|
1826003WL018417
|
00415
|
SBIN0005445
|
1792
|
03/05/2023
|
DBFL
|
|
2087
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111299
|
N122200F7CE4D
|
15/12/2022
|
DENESH KISANA PATIL
|
DENESH KISANA PATIL
|
1826003WL018417
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
|
2088
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111422
|
N1222010C35C9
|
16/12/2022
|
Puran K Khairwar
|
Puran K Khairwar
|
1826003WL018434
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
2089
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111423
|
N1222010C35F0
|
16/12/2022
|
Vijayrao Sadashiv Khandale
|
Vijayrao Sadashiv Khandale
|
1826003WL018434
|
00691
|
IPOS0000001
|
512
|
04/05/2023
|
DBFL
|
|
2090
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113666
|
N1222017A7B7B
|
21/12/2022
|
venubai baliram masram
|
venubai baliram masram
|
1826002WL018786
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2091
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113669
|
N1222017A7BAD
|
21/12/2022
|
Madhu Prakash Madavi
|
Madhu Prakash Madavi
|
1826002WL018786
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
2092
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113721
|
N1222017A7BA3
|
21/12/2022
|
FAKIRA LAKSHMAN PATANGE
|
FAKIRA LAKSHMAN PATANGE
|
1826002WL018801
|
00089
|
CBIN0282650
|
1792
|
11/05/2023
|
DBFL
|
|
2093
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113735
|
N1222017A7BAB
|
21/12/2022
|
RAHUL PURUSHOTAM ASHTANKAR
|
RAHUL PURUSHOTAM ASHTANKAR
|
1826002WL018805
|
00176
|
IDIB000S705
|
1536
|
11/05/2023
|
DBFL
|
|
2094
|
MH1826002999_250522FTO_83037
|
1826002000NRG23250520220021633
|
072025855
|
25/05/2022
|
PANKAJ VINAYAK FAND
|
PANKAJ VINAYAK FAND
|
1826002WL002988
|
00051
|
MAHB0000759
|
1305
|
01/06/2022
|
No Such Account
|
|
2095
|
MH1826002999_250522FTO_83037
|
1826002000NRG23250520220021845
|
072025855
|
25/05/2022
|
Shankar Kisanaji Thakare
|
Shankar Kisanaji Thakare
|
1826002WL003017
|
00415
|
SBIN0011149
|
1596
|
01/06/2022
|
No Such Account
|
|
2096
|
MH1826003999_170323APB_FTO_481462
|
1826003000NRG23170320230137630
|
A082230532599
|
17/03/2023
|
SUMITRA
|
SUMITRA
|
1826003WL022610
|
00415
|
SBIN0005445
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113985
|
N1222017A7A8E
|
22/12/2022
|
Raman Prabhakar Bhoyar
|
Raman Prabhakar Bhoyar
|
1826003WL018838
|
00048
|
BKID0009708
|
3584
|
11/05/2023
|
DBFL
|
|
2098
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114063
|
N1222017A7A84
|
22/12/2022
|
Rupdev Shantaram kolhe
|
Rupdev Shantaram kolhe
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
2099
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114090
|
N1222017A7A8D
|
22/12/2022
|
Seema Mahesh Lande
|
Seema Mahesh Lande
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
2100
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114115
|
N1222017A7A9A
|
22/12/2022
|
Swapnil Manohar Kumare
|
Swapnil Manohar Kumare
|
1826003WL018859
|
00415
|
SBIN0007222
|
1280
|
11/05/2023
|
DBFL
|
|
2101
|
MH1826003_270722APB_FTO_169704
|
1826003000NRG23270720220064520
|
855973304
|
27/07/2022
|
DNYANESHVAR NATTHUJI SHIRSAGAR
|
DNYANESHVAR NATTHUJI SHIRSAGAR
|
1826003WL009426
|
00051
|
MAHB0001005
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MH1826003999_290422APB_FTO_50225
|
1826003000NRG23280420220008704
|
680306427
|
29/04/2022
|
PRAVIN BHARAT KAMBLE
|
PRAVIN BHARAT KAMBLE
|
1826003WL001217
|
00051
|
MAHB0001005
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2103
|
MH1826003999_310323APB_FTO_513657
|
1826003000NRG23310320230146133
|
A123230045200
|
31/03/2023
|
Vivek Yadorao Bhagat
|
Vivek Yadorao Bhagat
|
1826003WL023904
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MH1826004999_130622APB_FTO_108708
|
1826004000NRG23130620220035117
|
365431192
|
13/06/2022
|
NITESH MANOHAR PAWADE
|
NITESH MANOHAR PAWADE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1746
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MH1826004999_161122APB_FTO_324366
|
1826004000NRG23161120220098488
|
360897894
|
16/11/2022
|
RAVINDRA KAWADU CHAPEKAR
|
RAVINDRA KAWADU CHAPEKAR
|
1826004WL016177
|
00048
|
BKID0009706
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114015
|
N1222017A7AEF
|
22/12/2022
|
VINOD ASHOK MESHRAM
|
VINOD ASHOK MESHRAM
|
1826004WL018843
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
2107
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114040
|
N1222017A7AD9
|
22/12/2022
|
VILAS DEVIDAS RAGHATATE
|
VILAS DEVIDAS RAGHATATE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
2108
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114047
|
N1222017A7AE7
|
22/12/2022
|
VIKKI MORESHWAR LICHADE
|
VIKKI MORESHWAR LICHADE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
2109
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114048
|
N1222017A7AEC
|
22/12/2022
|
DEVIDAS MOHAN TALHAR
|
DEVIDAS MOHAN TALHAR
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
2110
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114066
|
N1222017A7B02
|
22/12/2022
|
Haribhau Bapurao Gadge
|
Haribhau Bapurao Gadge
|
1826004WL018849
|
00048
|
BKID0009706
|
1536
|
11/05/2023
|
DBFL
|
|
2111
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111030
|
N122200F98ABC
|
15/12/2022
|
RAVINDRA GOMAJI ZAMRE
|
RAVINDRA GOMAJI ZAMRE
|
1826005WL018365
|
00048
|
BKID0009703
|
1792
|
03/05/2023
|
DBFL
|
|
2112
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111039
|
N122200F98AB6
|
15/12/2022
|
NILESH SHESHARAOJI KOLHE
|
NILESH SHESHARAOJI KOLHE
|
1826005WL018367
|
00051
|
MAHB0001822
|
1826
|
03/05/2023
|
DBFL
|
|
2113
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111051
|
N122200F98ABA
|
15/12/2022
|
VIJAY SHRIDHAR BODE
|
VIJAY SHRIDHAR BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
2114
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115965
|
N122201E2E12D
|
27/12/2022
|
BABA .D. GODAM
|
BABA .D. GODAM
|
1826003WL019168
|
00048
|
BKID0009708
|
1792
|
08/05/2023
|
DBFL
|
|
2115
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111002
|
N122200F8C563
|
15/12/2022
|
AKHIL DEWARAO PURKE
|
AKHIL DEWARAO PURKE
|
1826002WL018361
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2116
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111003
|
N122200F8C56E
|
15/12/2022
|
PRAMOD KUSHAB KUDMETHE
|
PRAMOD KUSHAB KUDMETHE
|
1826002WL018361
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2117
|
MH1826002999_170323APB_FTO_481528
|
1826002000NRG23170320230137561
|
A082230532841
|
17/03/2023
|
RAMKRISHNA SAWALARAM PANDHRAM
|
RAMKRISHNA SAWALARAM PANDHRAM
|
1826002WL022597
|
00051
|
MAHB0000759
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114094
|
N1222017A7B5F
|
22/12/2022
|
ABHIJIT ASHOKRAO KHANDAGALE
|
ABHIJIT ASHOKRAO KHANDAGALE
|
1826002WL018854
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2119
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114096
|
N1222017A7B5B
|
22/12/2022
|
sanjay vasntrao meghe
|
sanjay vasntrao meghe
|
1826002WL018854
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2120
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114099
|
N1222017A7B71
|
22/12/2022
|
RAVINDRA ANAND SATONE
|
RAVINDRA ANAND SATONE
|
1826002WL018855
|
00176
|
IDIB000S705
|
1792
|
11/05/2023
|
DBFL
|
|
2121
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114101
|
N1222017A7B43
|
22/12/2022
|
SHUBHAM KISANAJI DANDEKAR
|
SHUBHAM KISANAJI DANDEKAR
|
1826002WL018855
|
00415
|
SBIN0011591
|
1792
|
11/05/2023
|
DBFL
|
|
2122
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114102
|
N1222017A7B4D
|
22/12/2022
|
Haridas Pandurangji Ghode
|
Haridas Pandurangji Ghode
|
1826002WL018855
|
00176
|
IDIB000S705
|
1792
|
11/05/2023
|
DBFL
|
|
2123
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114104
|
N1222017A7B77
|
22/12/2022
|
PANKAJ DIPAKRAO JAMBUTKAR
|
PANKAJ DIPAKRAO JAMBUTKAR
|
1826002WL018856
|
00415
|
SBIN0011591
|
1536
|
11/05/2023
|
DBFL
|
|
2124
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114111
|
N1222017A7B3E
|
22/12/2022
|
ABHAV TUKARAMJI ZADE
|
ABHAV TUKARAMJI ZADE
|
1826002WL018857
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
2125
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114113
|
N1222017A7B54
|
22/12/2022
|
VIJAY DULICHAND KOLHE
|
VIJAY DULICHAND KOLHE
|
1826002WL018858
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
2126
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114246
|
N1222017A7B70
|
22/12/2022
|
UMA PANDHARI SALODKAR
|
UMA PANDHARI SALODKAR
|
1826002WL018888
|
00089
|
CBIN0282650
|
1536
|
11/05/2023
|
DBFL
|
|
2127
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114249
|
N1222017A7B6D
|
22/12/2022
|
REKHA GULAB DHABERD
|
REKHA GULAB DHABERD
|
1826002WL018889
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
2128
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114265
|
N1222017A7B64
|
22/12/2022
|
Rupesh Janardhan Raut
|
Rupesh Janardhan Raut
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
2129
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114267
|
N1222017A7B65
|
22/12/2022
|
PRAMOD LAXMAN UDAN
|
PRAMOD LAXMAN UDAN
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
2130
|
MH1826002999_250822FTO_209801
|
1826002000NRG23250820220072699
|
897092205
|
25/08/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0011034
|
00089
|
CBIN0282650
|
1542
|
10/09/2022
|
Account closed
|
|
2131
|
MH1826002999_280323FTO_501655
|
1826002000NRG23280320230142566
|
N032302FE4DC3
|
28/03/2023
|
ISHA PRAMOD NAGMOTE
|
ISHA PRAMOD NAGMOTE
|
1826002WL023337
|
00691
|
IPOS0000001
|
1536
|
01/04/2023
|
No Such Account
|
|
2132
|
MH1826002999_300622FTO_127715
|
1826002000NRG23300620220051578
|
690119659
|
30/06/2022
|
MANOHAR BHANUDAS BHANDEKAR
|
MANOHAR BHANUDAS BHANDEKAR
|
1826002WL007140
|
00048
|
BKID0009707
|
1542
|
06/07/2022
|
No Such Account
|
|
2133
|
MH1826003999_030822FTO_181462
|
1826003000NRG23030820220066679
|
854648654
|
03/08/2022
|
JAYSHREE MAHENDRA SATPUDKE
|
JAYSHREE MAHENDRA SATPUDKE
|
1826003WL009880
|
00415
|
SBIN0007222
|
3584
|
09/09/2022
|
No Such Account
|
|
2134
|
MH1826003999_140522APB_FTO_69241
|
1826003000NRG23140520220015573
|
004699198
|
14/05/2022
|
Atul Prakash Khade
|
Atul Prakash Khade
|
1826003WL002131
|
00048
|
BKID0009724
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111203
|
N122200F7CDC1
|
15/12/2022
|
HARIBHAU PITHUJI GHARAT
|
HARIBHAU PITHUJI GHARAT
|
1826003WL018400
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
2136
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111261
|
N122200F7CDCD
|
15/12/2022
|
SULOCHANA BHAURAO PENDAM
|
SULOCHANA BHAURAO PENDAM
|
1826003WL018412
|
00048
|
BKID0009708
|
1280
|
03/05/2023
|
DBFL
|
|
2137
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111304
|
N122200F7CDCE
|
15/12/2022
|
RANJIT V TIWADE
|
RANJIT V TIWADE
|
1826003WL018419
|
00048
|
BKID0009708
|
1024
|
03/05/2023
|
DBFL
|
|
2138
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114305
|
N12220193DC29
|
23/12/2022
|
GOPICHAND DEVIDAS MUNDRE
|
GOPICHAND DEVIDAS MUNDRE
|
1826003WL018900
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
2139
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114315
|
N12220193DC00
|
23/12/2022
|
Saurabha Surendra Fulkar
|
Saurabha Surendra Fulkar
|
1826003WL018903
|
00354
|
PUNB0020200
|
1536
|
10/05/2023
|
DBFL
|
|
2140
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114316
|
N12220193DC17
|
23/12/2022
|
Nilesh Avinash Khelkar
|
Nilesh Avinash Khelkar
|
1826003WL018903
|
00051
|
MAHB0000059
|
1536
|
10/05/2023
|
DBFL
|
|
2141
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111012
|
N122200F8C565
|
15/12/2022
|
PRAVIN JIVANRAO CHAMBHARE
|
PRAVIN JIVANRAO CHAMBHARE
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
2142
|
MH1826002_171122APB_FTO_326162
|
1826002000NRG23171120220098553
|
374466981
|
17/11/2022
|
ARUN LAHNUJI WARGHANE
|
ARUN LAHNUJI WARGHANE
|
1826002WL016197
|
00089
|
CBIN0282165
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MH1826002999_200422FTO_38081
|
1826002000NRG23190420220005328
|
540190117
|
20/04/2022
|
suraj laxman potfode
|
suraj laxman potfode
|
1826002WL000737
|
00078
|
CNRB0003783
|
1536
|
06/05/2022
|
Account closed
|
|
2144
|
MH1826002999_221122APB_FTO_334946
|
1826002000NRG23221120220100345
|
403697133
|
22/11/2022
|
SURESH KISNAJI LAMSONGE
|
SURESH KISNAJI LAMSONGE
|
1826002WL016529
|
00078
|
CNRB0003783
|
512
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114075
|
N1222017A7B38
|
22/12/2022
|
GAJANAN WASUDEV DANDEKAR
|
GAJANAN WASUDEV DANDEKAR
|
1826002WL018850
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
2146
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114083
|
N1222017A7B61
|
22/12/2022
|
GAJANAN RAMDAS MADAVI
|
GAJANAN RAMDAS MADAVI
|
1826002WL018852
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
2147
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114112
|
N1222017A7B60
|
22/12/2022
|
FULCHAND CHANDU NARUKE
|
FULCHAND CHANDU NARUKE
|
1826002WL018858
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
2148
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114136
|
N1222017A7B74
|
22/12/2022
|
Savita Sudhakar Gaikwad
|
Savita Sudhakar Gaikwad
|
1826002WL018864
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
2149
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114266
|
N1222017A7B66
|
22/12/2022
|
Sunita Rupesh Raut
|
Sunita Rupesh Raut
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
2150
|
MH1826002999_230323FTO_490671
|
1826002000NRG23230320230140054
|
N032302526403
|
23/03/2023
|
SULOCHANA GANESH LOTE
|
SULOCHANA GANESH LOTE
|
1826002WL022956
|
00089
|
CBIN0282650
|
1792
|
27/03/2023
|
No Such Account
|
|
2151
|
MH1826002999_270722APB_FTO_169779
|
1826002000NRG23270720220064423
|
856841953
|
27/07/2022
|
VANITA RAMESH SARMAKE
|
VANITA RAMESH SARMAKE
|
1826002WL009401
|
00048
|
BKID0009707
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MH1826002999_300622FTO_127715
|
1826002000NRG23300620220051627
|
690119659
|
30/06/2022
|
SIMA SHRIKANT UIKE
|
SIMA SHRIKANT UIKE
|
1826002WL007149
|
00415
|
SBIN0011149
|
1792
|
06/07/2022
|
No Such Account
|
|
2153
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111102
|
N122200F7CDC4
|
15/12/2022
|
DILIP HARIDAS UIKE
|
DILIP HARIDAS UIKE
|
1826003WL018383
|
00051
|
MAHB0000732
|
768
|
03/05/2023
|
DBFL
|
|
2154
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111199
|
N122200F7CDC9
|
15/12/2022
|
ramesh v meshram
|
ramesh v meshram
|
1826003WL018399
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
2155
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111237
|
N122200F7CDBC
|
15/12/2022
|
Dada Rambhau Kathane
|
Dada Rambhau Kathane
|
1826003WL018408
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
2156
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114307
|
N12220193DC34
|
23/12/2022
|
PRAVIN GULAB SHERKARE
|
PRAVIN GULAB SHERKARE
|
1826003WL018900
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
2157
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114325
|
N12220193DC24
|
23/12/2022
|
Sulochana Sambhaji Ade
|
Sulochana Sambhaji Ade
|
1826003WL018906
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2158
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114502
|
N12220193DC66
|
23/12/2022
|
LATA .M. SARATE
|
LATA .M. SARATE
|
1826003WL018932
|
00048
|
BKID0009708
|
3584
|
10/05/2023
|
DBFL
|
|
2159
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114504
|
N12220193DC0D
|
23/12/2022
|
RAMESH.N.MUDE
|
RAMESH.N.MUDE
|
1826003WL018933
|
00051
|
MAHB0000732
|
1792
|
10/05/2023
|
DBFL
|
|
2160
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114646
|
N12220193DC39
|
23/12/2022
|
Kishor Ramrao Giradkar
|
Kishor Ramrao Giradkar
|
1826003WL018955
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2161
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114653
|
N12220193DC36
|
23/12/2022
|
VIJAY BHAURAO CHINCHULKAR
|
VIJAY BHAURAO CHINCHULKAR
|
1826003WL018957
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2162
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114663
|
N12220193DC4C
|
23/12/2022
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL018959
|
00048
|
BKID0009716
|
1536
|
10/05/2023
|
DBFL
|
|
2163
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114704
|
N12220193DC57
|
23/12/2022
|
SUSHILA CHIRKUTA MOGARE
|
SUSHILA CHIRKUTA MOGARE
|
1826003WL018965
|
00048
|
BKID0009724
|
1024
|
10/05/2023
|
DBFL
|
|
2164
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114710
|
N12220193DC58
|
23/12/2022
|
Sunil Manikrao Thool
|
Sunil Manikrao Thool
|
1826003WL018966
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
2165
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110761
|
N122200FDA945
|
15/12/2022
|
Sanjay Mahadeorao Yelane
|
Sanjay Mahadeorao Yelane
|
1826004WL018320
|
00415
|
SBIN0003919
|
1024
|
03/05/2023
|
DBFL
|
|
2166
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110767
|
N122200FDA93B
|
15/12/2022
|
AMOL GOVINDA MANNE
|
AMOL GOVINDA MANNE
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
2167
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110772
|
N122200FDA951
|
15/12/2022
|
ARCHANA DIWAKAR KODAPE
|
ARCHANA DIWAKAR KODAPE
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
2168
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110781
|
N122200FDA950
|
15/12/2022
|
NILESH ANANDRAO NEHARE
|
NILESH ANANDRAO NEHARE
|
1826004WL018323
|
00354
|
PUNB0020200
|
1792
|
03/05/2023
|
DBFL
|
|
2169
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110800
|
N122200FDA924
|
15/12/2022
|
Prashant Baban Mahalle
|
Prashant Baban Mahalle
|
1826004WL018328
|
00048
|
BKID0009711
|
256
|
03/05/2023
|
DBFL
|
|
2170
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110803
|
N122200FDA947
|
15/12/2022
|
YOGITA VIJAY TIKHAT
|
YOGITA VIJAY TIKHAT
|
1826004WL018329
|
00468
|
UBIN0567183
|
1792
|
03/05/2023
|
DBFL
|
|
2171
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110808
|
N122200FDA94B
|
15/12/2022
|
RUPESH RAMESH MADAVI
|
RUPESH RAMESH MADAVI
|
1826004WL018330
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
2172
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110809
|
N122200FDA93F
|
15/12/2022
|
Prem Sanjay Dethe
|
Prem Sanjay Dethe
|
1826004WL018330
|
00354
|
PUNB0020200
|
1536
|
03/05/2023
|
DBFL
|
|
2173
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110811
|
N122200FDA949
|
15/12/2022
|
Mayur Vilasrao Kumare
|
Mayur Vilasrao Kumare
|
1826004WL018330
|
00468
|
UBIN0567183
|
1792
|
03/05/2023
|
DBFL
|
|
2174
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110823
|
N122200FDA927
|
15/12/2022
|
Chhaya Kailashrao Mohije
|
Chhaya Kailashrao Mohije
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
2175
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110837
|
N122200FDA41C
|
15/12/2022
|
Dnyaneshwar Mahadevrao Potraje
|
Dnyaneshwar Mahadevrao Potraje
|
1826004WL018333
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
2176
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110841
|
N122200FDA41F
|
15/12/2022
|
Pratik Dinesh Atram
|
Pratik Dinesh Atram
|
1826004WL018334
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
2177
|
MH1826004999_151222FTO_375690
|
1826004000NRG23151220220111207
|
N122200FDA944
|
15/12/2022
|
Ishavar Pudlik Waghmare
|
Ishavar Pudlik Waghmare
|
1826004WL018401
|
00415
|
SBIN0003919
|
1792
|
03/05/2023
|
DBFL
|
|
2178
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041372
|
N0722006DA8E1
|
17/06/2022
|
Pranali Krushnaji Balpande
|
Pranali Krushnaji Balpande
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
2179
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041373
|
N0722006DA8DF
|
17/06/2022
|
KRUSHNA WASUDEV BALPANDE
|
KRUSHNA WASUDEV BALPANDE
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
2180
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113770
|
N1222017A7B0F
|
21/12/2022
|
SHANKAR MAROTI NEHARE
|
SHANKAR MAROTI NEHARE
|
1826004WL018813
|
00048
|
BKID0009717
|
1536
|
11/05/2023
|
DBFL
|
|
2181
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113771
|
N1222017A7B10
|
21/12/2022
|
Pundlik Kisanaji Thakare
|
Pundlik Kisanaji Thakare
|
1826004WL018814
|
00048
|
BKID0009717
|
1792
|
11/05/2023
|
DBFL
|
|
2182
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113779
|
N1222017A7B11
|
21/12/2022
|
VITTHAL GOPAL RAUT
|
VITTHAL GOPAL RAUT
|
1826004WL018815
|
00048
|
BKID0009706
|
1536
|
11/05/2023
|
DBFL
|
|
2183
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115944
|
N122201E2F717
|
27/12/2022
|
GAURAV SANJAY TALMALE
|
GAURAV SANJAY TALMALE
|
1826004WL019163
|
00415
|
SBIN0003919
|
1710
|
08/05/2023
|
DBFL
|
|
2184
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115950
|
N122201E2DE49
|
27/12/2022
|
Baban Ramchandr Pohankar
|
Baban Ramchandr Pohankar
|
1826004WL019164
|
00152
|
HDFC0002018
|
1792
|
08/05/2023
|
DBFL
|
|
2185
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115952
|
N122201E2DE48
|
27/12/2022
|
Manisha Premdas Chakole
|
Manisha Premdas Chakole
|
1826004WL019164
|
00415
|
SBIN0000382
|
1792
|
08/05/2023
|
DBFL
|
|
2186
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115953
|
N122201E2F70B
|
27/12/2022
|
Praful Diliprao Chafle
|
Praful Diliprao Chafle
|
1826004WL019164
|
00045
|
BARB0HINGAN
|
1792
|
08/05/2023
|
DBFL
|
|
2187
|
MH1826005999_010323APB_FTO_460614
|
1826005000NRG23010320230131278
|
A077230079280
|
01/03/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL021677
|
00540
|
BKID0WAINGB
|
1909
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MH1826005999_010323APB_FTO_460614
|
1826005000NRG23010320230131279
|
A077230079281
|
01/03/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL021677
|
00540
|
BKID0WAINGB
|
2005
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110788
|
N122200FDA930
|
15/12/2022
|
ATUL MOHAN WALDE
|
ATUL MOHAN WALDE
|
1826004WL018325
|
00048
|
BKID0009711
|
1632
|
03/05/2023
|
DBFL
|
|
2190
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110796
|
N122200FDA953
|
15/12/2022
|
KRUSHNA DYNESHWAR PANGUL
|
KRUSHNA DYNESHWAR PANGUL
|
1826004WL018327
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
2191
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111483
|
N1222010C35DC
|
16/12/2022
|
Gurudas Bhaurao Thakare
|
Gurudas Bhaurao Thakare
|
1826003WL018453
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
2192
|
MH1826004999_060422FTO_18075
|
1826004000NRG22241220210127390
|
|
06/04/2022
|
SANGITA MANOHARRAO AWCHAT
|
SANGITA MANOHARRAO AWCHAT
|
1826004WL021023
|
00045
|
BARB0HINGAN
|
1736
|
30/04/2022
|
A/c Blocked or Frozen
|
|
2193
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163421
|
N0722006E9C99
|
16/06/2022
|
Ankush Natthuji Raut
|
Ankush Natthuji Raut
|
1826004WL026569
|
00048
|
BKID0009706
|
1488
|
05/07/2022
|
DBFL
|
|
2194
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163422
|
N0722006EA4CC
|
16/06/2022
|
Surekha Ankush Raut
|
Surekha Ankush Raut
|
1826004WL026569
|
00468
|
UBIN0567183
|
1488
|
05/07/2022
|
DBFL
|
|
2195
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163424
|
N0722006EA488
|
16/06/2022
|
Nilesh V. Potdukhe
|
Nilesh V. Potdukhe
|
1826004WL026569
|
00048
|
BKID0009706
|
1488
|
05/07/2022
|
DBFL
|
|
2196
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105443
|
N0722006EA494
|
16/06/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL018239
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
2197
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105454
|
N0722006E9CC5
|
16/06/2022
|
Laxman Ma. Kodape
|
Laxman Ma. Kodape
|
1826004WL018241
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
2198
|
MH1826004999_060422FTO_18075
|
1826004000NRG22291220210129233
|
|
06/04/2022
|
RUPESH NAMDEVRRAO WANKHEDE
|
RUPESH NAMDEVRRAO WANKHEDE
|
1826004WL021341
|
00415
|
SBIN0003919
|
1488
|
30/04/2022
|
No Such Account
|
|
2199
|
MH1826004999_060422FTO_18075
|
1826004000NRG22301220210130515
|
|
06/04/2022
|
MAROTI NARAYAN KOWE
|
MAROTI NARAYAN KOWE
|
1826004WL021515
|
00048
|
BKID0009717
|
1736
|
30/04/2022
|
Account closed
|
|
2200
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146278
|
N0722006EA47F
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL024061
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
2201
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146280
|
N0722006E9CA2
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL024061
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
2202
|
MH1826004999_020522FTO_53549
|
1826004000NRG23020520220009651
|
678856016
|
02/05/2022
|
PUNAM VITTHALRAO DHOTE
|
PUNAM VITTHALRAO DHOTE
|
1826004WL001343
|
00051
|
MAHB0000059
|
1728
|
13/05/2022
|
Account closed
|
|
2203
|
MH1826004999_020622FTO_94565
|
1826004000NRG23020620220026443
|
|
02/06/2022
|
Kalpana Bhujangrao Khandalkar
|
Kalpana Bhujangrao Khandalkar
|
1826004WL003652
|
00048
|
BKID0009717
|
1554
|
09/06/2022
|
Account closed
|
|
2204
|
MH1826004999_140722APB_FTO_151967
|
1826004000NRG23140720220060380
|
853010056
|
14/07/2022
|
SHANKAR LAXAMANRAO MANKAR
|
SHANKAR LAXAMANRAO MANKAR
|
1826004WL008594
|
00048
|
BKID0009712
|
1638
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
MH1826004999_160123FTO_423796
|
1826004000NRG23160120230124001
|
N01230111D8CF
|
16/01/2023
|
RAKESH MOHANRAO CHULBULE
|
RAKESH MOHANRAO CHULBULE
|
1826004WL020356
|
00415
|
SBIN0003919
|
1626
|
17/03/2023
|
Account closed
|
|
2206
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111852
|
N1222012EAB82
|
16/12/2022
|
SHALINI GAUTAMRAO KAMBLE
|
SHALINI GAUTAMRAO KAMBLE
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
2207
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111859
|
N1222012EAB7C
|
16/12/2022
|
Sonu Sunil Kamble
|
Sonu Sunil Kamble
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
2208
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111862
|
N1222012EAB79
|
16/12/2022
|
Sushama Santosh Fulazale
|
Sushama Santosh Fulazale
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
2209
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111864
|
N1222012EAB7B
|
16/12/2022
|
Varsha pundik Gawli
|
Varsha pundik Gawli
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
2210
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111865
|
N1222012EAB7D
|
16/12/2022
|
Vandana Suhasrao Thool
|
Vandana Suhasrao Thool
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
2211
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111871
|
N1222012EAB86
|
16/12/2022
|
SACHIN SUDHASAGAR KHANDARE
|
SACHIN SUDHASAGAR KHANDARE
|
1826004WL018522
|
00078
|
CNRB0005989
|
1536
|
06/05/2023
|
DBFL
|
|
2212
|
MH1826004999_201222APB_FTO_381777
|
1826004000NRG23201220220112985
|
N122201629A61
|
20/12/2022
|
Pandit Laxman Thombare
|
Pandit Laxman Thombare
|
1826004WL018672
|
00045
|
BARB0WAGWAR
|
1536
|
11/05/2023
|
DBFL
|
|
2213
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23220620220045477
|
N0722006E9C8E
|
22/06/2022
|
GAJANAN PANDURANG DAKHORE
|
GAJANAN PANDURANG DAKHORE
|
1826004WL006102
|
00462
|
UCBA0001882
|
1792
|
05/07/2022
|
DBFL
|
|
2214
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051019
|
N0722006DA934
|
29/06/2022
|
SANGITA SANJAY GULGHANE
|
SANGITA SANJAY GULGHANE
|
1826004WL007078
|
00048
|
BKID0009711
|
1578
|
05/07/2022
|
DBFL
|
|
2215
|
MH1826005999_071022APB_FTO_269174
|
1826005000NRG23071020220085796
|
567251056
|
07/10/2022
|
AMOL MAROTI UPASE
|
AMOL MAROTI UPASE
|
1826005WL013715
|
00354
|
PUNB0134900
|
4096
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185268
|
N062203488423
|
27/06/2022
|
Vikas v. parise
|
Vikas v. parise
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2217
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111473
|
N1222010C3501
|
16/12/2022
|
RAJU VALMIK LANDGE
|
RAJU VALMIK LANDGE
|
1826003WL018450
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2218
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111705
|
N1222010C34FD
|
16/12/2022
|
DEVRAO.LAXMAN.UIKE
|
DEVRAO.LAXMAN.UIKE
|
1826003WL018495
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2219
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111733
|
N1222010C34F3
|
16/12/2022
|
Prabhakar Laxman Babhulkar
|
Prabhakar Laxman Babhulkar
|
1826003WL018502
|
00048
|
BKID0009715
|
1280
|
04/05/2023
|
DBFL
|
|
2220
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111788
|
N1222010C34EB
|
16/12/2022
|
Swaroop Vinod Shrawane
|
Swaroop Vinod Shrawane
|
1826003WL018518
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
2221
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111789
|
N1222010C34E0
|
16/12/2022
|
VINOD NARAYAN SHRAWANE
|
VINOD NARAYAN SHRAWANE
|
1826003WL018518
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
2222
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220112176
|
N1222010C34EF
|
16/12/2022
|
RAMCHANDRA JANARDHAN KOLHE
|
RAMCHANDRA JANARDHAN KOLHE
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2223
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220112207
|
N1222010C34EE
|
16/12/2022
|
BABA .D. GODAM
|
BABA .D. GODAM
|
1826003WL018560
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2224
|
MH1826004_090622FTO_104119
|
1826004000NRG23090620220031448
|
326284454
|
09/06/2022
|
MAHIPANT VITHOBAJI BENDE
|
MAHIPANT VITHOBAJI BENDE
|
1826004WL004371
|
00415
|
SBIN0003919
|
512
|
15/06/2022
|
No Such Account
|
|
2225
|
MH1826004_090622FTO_104119
|
1826004000NRG23090620220031554
|
326284454
|
09/06/2022
|
ankush raghurami kolhe
|
ankush raghurami kolhe
|
1826004WL004378
|
00048
|
BKID0009711
|
1536
|
15/06/2022
|
No Such Account
|
|
2226
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038775
|
N0722006DA8FF
|
16/06/2022
|
NARAYAN CHHATRAPATI AWACHAT
|
NARAYAN CHHATRAPATI AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
2227
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038777
|
N0722006DA900
|
16/06/2022
|
NIKHIL NARAYANRAO AWACHAT
|
NIKHIL NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
2228
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038778
|
N0722006DA8FB
|
16/06/2022
|
PRAFUL NARAYANRAO AWACHAT
|
PRAFUL NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
2229
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038802
|
N0722006DA8F8
|
16/06/2022
|
AMBADAS NAMDEV BHOYAR
|
AMBADAS NAMDEV BHOYAR
|
1826004WL005249
|
00048
|
BKID0009706
|
1566
|
05/07/2022
|
DBFL
|
|
2230
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111854
|
N1222012EAB9B
|
19/12/2022
|
Gopal Annaji Gawali
|
Gopal Annaji Gawali
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
2231
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114009
|
N1222017A7ABB
|
22/12/2022
|
Saurabh Shalikrao Khode
|
Saurabh Shalikrao Khode
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
2232
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114026
|
N1222017A7AB9
|
22/12/2022
|
Raoba Ganpatraoji Uike
|
Raoba Ganpatraoji Uike
|
1826004WL018843
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
2233
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114041
|
N1222017A7ABE
|
22/12/2022
|
PRITI VILAS RAGHATATE
|
PRITI VILAS RAGHATATE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
2234
|
MH1826004999_270622FTO_123461
|
1826004000NRG23270620220048940
|
N0722006DA8DD
|
27/06/2022
|
RAJU BHALCHANDRA KHANKE
|
RAJU BHALCHANDRA KHANKE
|
1826004WL006700
|
00045
|
BARB0WAGWAR
|
1554
|
05/07/2022
|
DBFL
|
|
2235
|
MH1826004999_280622APB_FTO_124724
|
1826004000NRG23270620220049038
|
596926850
|
28/06/2022
|
Sanjay Manik Mude
|
Sanjay Manik Mude
|
1826004WL006713
|
00048
|
BKID0009711
|
1626
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MH1826004999_280622FTO_124724
|
1826004000NRG23280620220049939
|
N0722006DA8D4
|
28/06/2022
|
GANESH PANDURANG DAKHORE
|
GANESH PANDURANG DAKHORE
|
1826004WL006888
|
00051
|
MAHB0000059
|
1792
|
05/07/2022
|
DBFL
|
|
2237
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185002
|
N062203488A96
|
27/06/2022
|
PRAKASH TUKARAMJI INGOLE
|
PRAKASH TUKARAMJI INGOLE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
2238
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185013
|
N062203488A8B
|
27/06/2022
|
DIWAKAR SURYBHAN KHARABE
|
DIWAKAR SURYBHAN KHARABE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
2239
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185014
|
N0622034883FF
|
27/06/2022
|
PRAFUL JANARDAN MOON
|
PRAFUL JANARDAN MOON
|
1826005WL0029666
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2240
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185015
|
N0622034883FD
|
27/06/2022
|
PRAFUL JANARDAN MOON
|
PRAFUL JANARDAN MOON
|
1826005WL0029666
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2241
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185018
|
N06220348853C
|
27/06/2022
|
BEBIBAI VITTOBA WAGHADE
|
BEBIBAI VITTOBA WAGHADE
|
1826005WL0029666
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2242
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185021
|
N0622034884F6
|
27/06/2022
|
baby k fuge
|
baby k fuge
|
1826005WL0029667
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2243
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185274
|
N062203488544
|
27/06/2022
|
ashish naresh nagpure
|
ashish naresh nagpure
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2244
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185276
|
N062203488517
|
27/06/2022
|
SATISH KISNAJI PARISE
|
SATISH KISNAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2245
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185295
|
N0622034883F8
|
27/06/2022
|
BHIMRAO
|
BHIMRAO
|
1826005WL0029686
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
2246
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185297
|
N06220348852A
|
27/06/2022
|
wanan
|
wanan
|
1826005WL0029686
|
00415
|
SBIN0021510
|
1240
|
28/06/2022
|
DBFL
|
|
2247
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185298
|
N06220348852B
|
27/06/2022
|
wanan
|
wanan
|
1826005WL0029686
|
00415
|
SBIN0021510
|
744
|
28/06/2022
|
DBFL
|
|
2248
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185301
|
N0622034883F6
|
27/06/2022
|
DILIP SAKHARAM SATPUTE
|
DILIP SAKHARAM SATPUTE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
2249
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185302
|
N0622034884AE
|
27/06/2022
|
avinash rajpal thombare
|
avinash rajpal thombare
|
1826005WL0029687
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
2250
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185313
|
N06220348849A
|
27/06/2022
|
SANTOSH RAMDASJI CHANEKAR
|
SANTOSH RAMDASJI CHANEKAR
|
1826005WL0029690
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
2251
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185327
|
N062203488481
|
27/06/2022
|
PRATIK ANIL CHAUDHARI
|
PRATIK ANIL CHAUDHARI
|
1826005WL0029692
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
2252
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185335
|
N062203488518
|
27/06/2022
|
SHAMRAO NATTHUJI JADHAV
|
SHAMRAO NATTHUJI JADHAV
|
1826005WL0029693
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
2253
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185344
|
N062203488403
|
27/06/2022
|
VINOD MANOHAR UIKE
|
VINOD MANOHAR UIKE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2254
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185358
|
N06220348841E
|
27/06/2022
|
Bhaurao dadarao Ingole
|
Bhaurao dadarao Ingole
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2255
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185360
|
N062203488530
|
27/06/2022
|
Jayshree Pandurang Aatram
|
Jayshree Pandurang Aatram
|
1826005WL0029695
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2256
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185361
|
N06220348846A
|
27/06/2022
|
Babarao Kachru Kumre
|
Babarao Kachru Kumre
|
1826005WL0029695
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2257
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185375
|
N0622034884E9
|
27/06/2022
|
YASH SANTOSH WASEKAR
|
YASH SANTOSH WASEKAR
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
2258
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185376
|
N06220348852D
|
27/06/2022
|
ROHAN SANJAY NAGPURE
|
ROHAN SANJAY NAGPURE
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2259
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185390
|
N062203488432
|
27/06/2022
|
Roshan sendre
|
Roshan sendre
|
1826005WL0029697
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
2260
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185397
|
N062203488A88
|
27/06/2022
|
PRAJWAL MANFUL RAJORIYA
|
PRAJWAL MANFUL RAJORIYA
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
2261
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185400
|
N0622034884EC
|
27/06/2022
|
CHETAN DNYANESHWAR KAMTHE
|
CHETAN DNYANESHWAR KAMTHE
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2262
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185427
|
N062203488549
|
27/06/2022
|
DATTU GANBAJI NAIK
|
DATTU GANBAJI NAIK
|
1826005WL0029700
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
2263
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185430
|
N06220348840F
|
27/06/2022
|
KISNAJI BAPURAO DANDEKAR
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL0029700
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2264
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185442
|
N06220348844D
|
27/06/2022
|
Rameswar Narayan Puri
|
Rameswar Narayan Puri
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2265
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185445
|
N062203488453
|
27/06/2022
|
Dattatray Vitthalrao Lagad
|
Dattatray Vitthalrao Lagad
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2266
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185452
|
N062203488462
|
27/06/2022
|
SANTOSH RAMESH WAGHADE
|
SANTOSH RAMESH WAGHADE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2267
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185453
|
N06220348845F
|
27/06/2022
|
SANTOSH RAMESH WAGHADE
|
SANTOSH RAMESH WAGHADE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2268
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185474
|
N0622034884FB
|
27/06/2022
|
GAJANAN NATTHU KUMASRAM
|
GAJANAN NATTHU KUMASRAM
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2269
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185476
|
N062203488A7E
|
27/06/2022
|
DINESH BOBADE
|
DINESH BOBADE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2270
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114728
|
N12220193DC1A
|
23/12/2022
|
SAU. KANTA BHIMRAO BHAISKAR
|
SAU. KANTA BHIMRAO BHAISKAR
|
1826003WL018969
|
00415
|
SBIN0005445
|
1280
|
10/05/2023
|
DBFL
|
|
2271
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114317
|
N12220193DC03
|
23/12/2022
|
Vandana Khushal Dhanorkar
|
Vandana Khushal Dhanorkar
|
1826003WL018904
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
2272
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114332
|
N12220193DC07
|
23/12/2022
|
Sayabai Laxman Galande
|
Sayabai Laxman Galande
|
1826003WL018909
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
2273
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114345
|
N12220193DC0B
|
23/12/2022
|
DHARMADAS DWARKANATH WALKE
|
DHARMADAS DWARKANATH WALKE
|
1826003WL018912
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
2274
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114346
|
N12220193DC0C
|
23/12/2022
|
SHANKAR MAHAGUJI YELANE
|
SHANKAR MAHAGUJI YELANE
|
1826003WL018912
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
2275
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114347
|
N12220193DC11
|
23/12/2022
|
BANDU B KHELKAR
|
BANDU B KHELKAR
|
1826003WL018912
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
2276
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114499
|
N12220193DC67
|
23/12/2022
|
RAJU NATHUJI PENDAM
|
RAJU NATHUJI PENDAM
|
1826003WL018932
|
00048
|
BKID0009708
|
3584
|
10/05/2023
|
DBFL
|
|
2277
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114652
|
N12220193DC44
|
23/12/2022
|
Yogita Ashish Bavane
|
Yogita Ashish Bavane
|
1826003WL018957
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2278
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114655
|
N12220193DC3E
|
23/12/2022
|
GITA ARAVIND GHUGGUSKAR
|
GITA ARAVIND GHUGGUSKAR
|
1826003WL018957
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2279
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114665
|
N12220193DC53
|
23/12/2022
|
Sachin Vasantraoji Jikar
|
Sachin Vasantraoji Jikar
|
1826003WL018960
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
2280
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114693
|
N12220193DC1B
|
23/12/2022
|
SANJAY PARBATRAO SARATE
|
SANJAY PARBATRAO SARATE
|
1826003WL018962
|
00415
|
SBIN0005445
|
1536
|
10/05/2023
|
DBFL
|
|
2281
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114696
|
N12220193DC1F
|
23/12/2022
|
ARUN VITTHALRAO WARKHADE
|
ARUN VITTHALRAO WARKHADE
|
1826003WL018962
|
00415
|
SBIN0005445
|
1280
|
10/05/2023
|
DBFL
|
|
2282
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114705
|
N12220193DC5D
|
23/12/2022
|
MEGHARAJ SHANKAR SHELAKE
|
MEGHARAJ SHANKAR SHELAKE
|
1826003WL018965
|
00048
|
BKID0009724
|
1024
|
10/05/2023
|
DBFL
|
|
2283
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114801
|
N12220193DC21
|
23/12/2022
|
Vilas Sukharam Raut
|
Vilas Sukharam Raut
|
1826003WL018988
|
00415
|
SBIN0007222
|
1024
|
10/05/2023
|
DBFL
|
|
2284
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115029
|
N12220193DC51
|
23/12/2022
|
Ganesh Wasudeo Dhabarde
|
Ganesh Wasudeo Dhabarde
|
1826003WL019013
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
2285
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115044
|
N12220193DC0F
|
23/12/2022
|
Dnyaneshwar Sadhu Askar
|
Dnyaneshwar Sadhu Askar
|
1826003WL019017
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2286
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115055
|
N12220193DC1E
|
23/12/2022
|
Manoj Natthuji Andraskar
|
Manoj Natthuji Andraskar
|
1826003WL019019
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
2287
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115838
|
N122201E2E124
|
27/12/2022
|
KALPANA NATHTHU NAITAM
|
KALPANA NATHTHU NAITAM
|
1826003WL019139
|
00048
|
BKID0009708
|
1280
|
08/05/2023
|
DBFL
|
|
2288
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115959
|
N122201E2E12A
|
27/12/2022
|
Savita Prabhakar Uike
|
Savita Prabhakar Uike
|
1826003WL019166
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
2289
|
MH1826004999_040822FTO_183274
|
1826004000NRG23040820220067228
|
897098073
|
04/08/2022
|
CHANDRAKALA MAROTIJI PARBAT
|
CHANDRAKALA MAROTIJI PARBAT
|
1826004WL009976
|
00045
|
BARB0WAGWAR
|
1280
|
10/09/2022
|
Account closed
|
|
2290
|
MH1826004999_110422APB_FTO_25416
|
1826004000NRG23110420220000856
|
448562832
|
11/04/2022
|
Sunil Sudhakar Hadake
|
Sunil Sudhakar Hadake
|
1826004WL000113
|
00415
|
SBIN0008907
|
1578
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220036404
|
N0722006DA911
|
13/06/2022
|
LANKABAI SHRIDAR BORKAR
|
LANKABAI SHRIDAR BORKAR
|
1826004WL004956
|
00048
|
BKID0009706
|
1428
|
05/07/2022
|
DBFL
|
|
2292
|
MH1826004999_171022APB_FTO_285314
|
1826004000NRG23171020220089014
|
764195292
|
17/10/2022
|
Deliprao Mangal Waware
|
Deliprao Mangal Waware
|
1826004WL014393
|
00354
|
PUNB0020200
|
1792
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MH1826004999_180522APB_FTO_73382
|
1826004000NRG23180520220017128
|
004700484
|
18/05/2022
|
BANDU MAHADEV LONARE
|
BANDU MAHADEV LONARE
|
1826004WL002393
|
00415
|
SBIN0000382
|
1572
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MH1826004999_180522APB_FTO_73382
|
1826004000NRG23180520220017311
|
004700484
|
18/05/2022
|
Sharadrao Todase
|
Sharadrao Todase
|
1826004WL002427
|
00354
|
PUNB0020200
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110804
|
N122200FDA94E
|
15/12/2022
|
MAINABAI SHAMRAO DUDHKOVALE
|
MAINABAI SHAMRAO DUDHKOVALE
|
1826004WL018329
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
2296
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110810
|
N122200FDA948
|
15/12/2022
|
Akash Prakash Uike
|
Akash Prakash Uike
|
1826004WL018330
|
00468
|
UBIN0567183
|
1536
|
03/05/2023
|
DBFL
|
|
2297
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110821
|
N122200FDA92A
|
15/12/2022
|
Gaurav Avinash Pardhi
|
Gaurav Avinash Pardhi
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
2298
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110828
|
N122200FDA41D
|
15/12/2022
|
ganesh naresh meshram
|
ganesh naresh meshram
|
1826004WL018332
|
00048
|
BKID0009706
|
1536
|
03/05/2023
|
DBFL
|
|
2299
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110830
|
N122200FDA421
|
15/12/2022
|
Vaibhav Sunilrao Thool
|
Vaibhav Sunilrao Thool
|
1826004WL018332
|
00048
|
BKID0009706
|
1536
|
03/05/2023
|
DBFL
|
|
2300
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110832
|
N122200FDA422
|
15/12/2022
|
DIPAK GOKULRAO EKONKAR
|
DIPAK GOKULRAO EKONKAR
|
1826004WL018333
|
00048
|
BKID0009706
|
1280
|
03/05/2023
|
DBFL
|
|
2301
|
MH1826004999_170622FTO_113910
|
1826004000NRG23160620220039801
|
N0722006DA8E6
|
17/06/2022
|
SUNITA BANDU LONARE
|
SUNITA BANDU LONARE
|
1826004WL005371
|
00415
|
SBIN0014690
|
1757
|
05/07/2022
|
DBFL
|
|
2302
|
MH1826004999_270522FTO_86655
|
1826004000NRG23190520220018050
|
N06220045889D
|
27/05/2022
|
SAMEER SANDIPRAO RENDHE
|
SAMEER SANDIPRAO RENDHE
|
1826004WL002516
|
00415
|
SBIN0003919
|
1692
|
04/06/2022
|
DBFL
|
|
2303
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113774
|
N1222017A7B08
|
21/12/2022
|
CHINTAMAN RAMKRUSHNA LOKHANDE
|
CHINTAMAN RAMKRUSHNA LOKHANDE
|
1826004WL018815
|
00354
|
PUNB0020200
|
1536
|
11/05/2023
|
DBFL
|
|
2304
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113777
|
N1222017A7B09
|
21/12/2022
|
Ashish Lomeshwar Nagpure
|
Ashish Lomeshwar Nagpure
|
1826004WL018815
|
00051
|
MAHB0000059
|
1792
|
11/05/2023
|
DBFL
|
|
2305
|
MH1826004999_220822APB_FTO_204833
|
1826004000NRG23220820220071835
|
897100082
|
22/08/2022
|
Suraj Rahul Gayakwad
|
Suraj Rahul Gayakwad
|
1826004WL010860
|
00048
|
BKID0009711
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115938
|
N122201E2F713
|
27/12/2022
|
RANJEETRAO KASHINATH MUNEDHAR
|
RANJEETRAO KASHINATH MUNEDHAR
|
1826004WL019161
|
00048
|
BKID0009717
|
1792
|
08/05/2023
|
DBFL
|
|
2307
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115946
|
N122201E2DE47
|
27/12/2022
|
VAISHALI SHALIKRAO KOHLE
|
VAISHALI SHALIKRAO KOHLE
|
1826004WL019163
|
00415
|
SBIN0003919
|
1710
|
08/05/2023
|
DBFL
|
|
2308
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115947
|
N122201E2F715
|
27/12/2022
|
MAYUR GANPAT CHAFLE
|
MAYUR GANPAT CHAFLE
|
1826004WL019163
|
00051
|
MAHB0000059
|
1710
|
08/05/2023
|
DBFL
|
|
2309
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115969
|
N122201E2DE4E
|
27/12/2022
|
Naga Pandurang Khond
|
Naga Pandurang Khond
|
1826004WL019169
|
00048
|
BKID0009712
|
1536
|
08/05/2023
|
DBFL
|
|
2310
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115972
|
N122201E2DE4C
|
27/12/2022
|
DHARMRAJ HARI KAMBLE
|
DHARMRAJ HARI KAMBLE
|
1826004WL019169
|
00048
|
BKID0009712
|
1536
|
08/05/2023
|
DBFL
|
|
2311
|
MH1826004999_290323APB_FTO_505633
|
1826004000NRG23290320230144312
|
A091230036847
|
29/03/2023
|
Sachin Moreshwar Kowe
|
Sachin Moreshwar Kowe
|
1826004WL023627
|
00048
|
BKID0009711
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MH1826005999_031022APB_FTO_263298
|
1826005000NRG23031020220084520
|
494931362
|
03/10/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL013492
|
00540
|
BKID0WAINGB
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
MH1826005_041122FTO_309740
|
1826005000NRG23041120220094693
|
398860572
|
04/11/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0015438
|
00048
|
BKID0009710
|
996
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2314
|
MH1826005999_080622APB_FTO_102222
|
1826005000NRG23080620220030528
|
326623476
|
08/06/2022
|
AKASH SURESH SHAHARKAR
|
AKASH SURESH SHAHARKAR
|
1826005WL004221
|
00691
|
IPOS0000001
|
1280
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
MH1826005_100622APB_FTO_106495
|
1826005000NRG23100620220033076
|
349657136
|
10/06/2022
|
MILIND RAJU BOBADE
|
MILIND RAJU BOBADE
|
1826005WL004618
|
00691
|
IPOS0000001
|
1530
|
16/06/2022
|
Participant not mapped to the product
|
|
2316
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111033
|
N122200F98ACF
|
15/12/2022
|
SARALA RAJKUMAR TURAK
|
SARALA RAJKUMAR TURAK
|
1826005WL018365
|
00415
|
SBIN0001415
|
2048
|
03/05/2023
|
DBFL
|
|
2317
|
MH1826005999_050123APB_FTO_406901
|
1826005000NRG23040120230119063
|
7719773274
|
05/01/2023
|
KALPANA
|
KALPANA
|
1826005WL019658
|
00048
|
BKID0009710
|
1792
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MH1826005999_060922FTO_224937
|
1826005000NRG23060920220075668
|
030941170
|
06/09/2022
|
DHANESHWAR VITTOBA SARATE
|
DHANESHWAR VITTOBA SARATE
|
1826005WL011649
|
00176
|
IDIB000V522
|
3584
|
12/09/2022
|
No Such Account
|
|
2319
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111120
|
N122200F98ACC
|
15/12/2022
|
Amit Gajanan Nagpure
|
Amit Gajanan Nagpure
|
1826005WL018387
|
00078
|
CNRB0005500
|
1792
|
03/05/2023
|
DBFL
|
|
2320
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111209
|
N12220102FE93
|
16/12/2022
|
KANTA DIWAKAR BHIVANKAR
|
KANTA DIWAKAR BHIVANKAR
|
1826005WL018402
|
00048
|
BKID0009710
|
1792
|
04/05/2023
|
DBFL
|
|
2321
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111214
|
N12220102FE98
|
16/12/2022
|
Damdabai Ramesh Deotale
|
Damdabai Ramesh Deotale
|
1826005WL018402
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
2322
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111219
|
N12220102FE92
|
16/12/2022
|
ARVIND CHAMPATRAO DONGRE
|
ARVIND CHAMPATRAO DONGRE
|
1826005WL018402
|
00048
|
BKID0009710
|
1792
|
04/05/2023
|
DBFL
|
|
2323
|
MH1826005999_270722APB_FTO_169573
|
1826005000NRG23260720220064017
|
855942139
|
27/07/2022
|
JAYA R. UIKE
|
JAYA R. UIKE
|
1826005WL009316
|
00045
|
BARB0DEOWAR
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
MH1826005999_280722APB_FTO_172231
|
1826005000NRG23280720220065158
|
852067948
|
28/07/2022
|
Kishor Bramdev Lokhande
|
Kishor Bramdev Lokhande
|
1826005WL009576
|
00415
|
SBIN0007221
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053062
|
712425539
|
01/07/2022
|
Priti Kishor Hiwrale
|
Priti Kishor Hiwrale
|
1826006WL007441
|
00176
|
IDIB000W506
|
1792
|
07/07/2022
|
No Such Account
|
|
2326
|
MH1826006999_020922FTO_220299
|
1826006000NRG23020920220074612
|
031268453
|
02/09/2022
|
cHETAN PRAKASH LAMBE
|
cHETAN PRAKASH LAMBE
|
1826006WL011438
|
00048
|
BKID0009705
|
1536
|
12/09/2022
|
No Such Account
|
|
2327
|
MH1826006999_170622FTO_113931
|
1826006000NRG23090620220032669
|
N06220348691D
|
17/06/2022
|
chetan naresh thakare
|
chetan naresh thakare
|
1826006WL004557
|
00045
|
BARB0ARVIXX
|
1822
|
28/06/2022
|
DBFL
|
|
2328
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034551
|
N06220348692F
|
17/06/2022
|
satish eshawar borkar
|
satish eshawar borkar
|
1826006WL004773
|
00415
|
SBIN0007391
|
1837
|
28/06/2022
|
DBFL
|
|
2329
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23130620220034638
|
N0622034E58AC
|
20/06/2022
|
Srichand Jadhav
|
Srichand Jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2330
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034642
|
N062203486931
|
17/06/2022
|
latabai chndrshing jadhv
|
latabai chndrshing jadhv
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2331
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110738
|
N1222010AB8A1
|
16/12/2022
|
dnyaneshwar shyamrao ekonkar
|
dnyaneshwar shyamrao ekonkar
|
1826006WL018317
|
00048
|
BKID0009723
|
1792
|
04/05/2023
|
DBFL
|
|
2332
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110739
|
N1222010AB89B
|
16/12/2022
|
AMOL RAMDAS GONDE
|
AMOL RAMDAS GONDE
|
1826006WL018317
|
00045
|
BARB0ARVIXX
|
1792
|
04/05/2023
|
DBFL
|
|
2333
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110741
|
N1222010AB899
|
16/12/2022
|
akansha dilip jivtode
|
akansha dilip jivtode
|
1826006WL018317
|
00045
|
BARB0ARVIXX
|
1792
|
04/05/2023
|
DBFL
|
|
2334
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040449
|
N062203486919
|
17/06/2022
|
chanshig nattuji jadhav
|
chanshig nattuji jadhav
|
1826006WL005450
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
2335
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040450
|
N06220348691A
|
17/06/2022
|
chanshig nattuji jadhav
|
chanshig nattuji jadhav
|
1826006WL005450
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
2336
|
MH1826006999_170622FTO_113920
|
1826006000NRG23160620220040517
|
529933006
|
17/06/2022
|
SAGAR Vilas Jagnade
|
SAGAR Vilas Jagnade
|
1826006WL005454
|
00176
|
IDIB000W506
|
1853
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2337
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040543
|
N062203486926
|
17/06/2022
|
GOLU LAKSHMAN JAMDAR
|
GOLU LAKSHMAN JAMDAR
|
1826006WL005455
|
00415
|
SBIN0003345
|
1837
|
28/06/2022
|
DBFL
|
|
2338
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040544
|
N062203486927
|
17/06/2022
|
ULHAS LAKSHMAN JAMDAR
|
ULHAS LAKSHMAN JAMDAR
|
1826006WL005455
|
00415
|
SBIN0003345
|
1837
|
28/06/2022
|
DBFL
|
|
2339
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111804
|
N1222010AB8DD
|
16/12/2022
|
Shubhangi Khushal Sawarkar
|
Shubhangi Khushal Sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
2340
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111819
|
N1222010AB8C2
|
16/12/2022
|
Nikhil Vitthal Borkar
|
Nikhil Vitthal Borkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
2341
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111822
|
N1222010AB8C0
|
16/12/2022
|
Gajanan R. Sawarkar
|
Gajanan R. Sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
2342
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186962
|
N072200C032E8
|
07/07/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
2343
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186983
|
N072200C03290
|
07/07/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
2344
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186984
|
N072200C03291
|
07/07/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
2345
|
MH1826004999_230522APB_FTO_78643
|
1826004000NRG23230520220020391
|
000888920
|
23/05/2022
|
Shankar Nago Kodape
|
Shankar Nago Kodape
|
1826004WL002826
|
00048
|
BKID0009717
|
1680
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115173
|
N12220197F19A
|
23/12/2022
|
SHANKAR WAMANRAO PAL
|
SHANKAR WAMANRAO PAL
|
1826004WL019036
|
00462
|
UCBA0001882
|
1792
|
10/05/2023
|
DBFL
|
|
2347
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115175
|
N12220197F193
|
23/12/2022
|
NILESH ANANDRAO NEHARE
|
NILESH ANANDRAO NEHARE
|
1826004WL019036
|
00354
|
PUNB0020200
|
1792
|
10/05/2023
|
DBFL
|
|
2348
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115176
|
N12220197F199
|
23/12/2022
|
Mahesh Walmikrao Ashtakar
|
Mahesh Walmikrao Ashtakar
|
1826004WL019037
|
00048
|
BKID0009711
|
1792
|
10/05/2023
|
DBFL
|
|
2349
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115182
|
N12220197F196
|
23/12/2022
|
Prakash Sheshrao Devlkar
|
Prakash Sheshrao Devlkar
|
1826004WL019039
|
00048
|
BKID0009706
|
1792
|
10/05/2023
|
DBFL
|
|
2350
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115199
|
N12220197F1A4
|
23/12/2022
|
Gajanan G. Raut
|
Gajanan G. Raut
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
2351
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115200
|
N12220197F1A5
|
23/12/2022
|
AKSHAY SHARAD RAUT
|
AKSHAY SHARAD RAUT
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
2352
|
MH1826004999_240123FTO_439023
|
1826004000NRG23240120230127992
|
N012301B7BC3A
|
24/01/2023
|
Arjun Bansu Supare
|
Arjun Bansu Supare
|
1826004WL020943
|
00415
|
SBIN0000382
|
1542
|
17/03/2023
|
No Such Account
|
|
2353
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051864
|
N0722006DA921
|
01/07/2022
|
VIVEK SANJAYRAO KAPSE
|
VIVEK SANJAYRAO KAPSE
|
1826004WL007193
|
00051
|
MAHB0000059
|
1827
|
05/07/2022
|
DBFL
|
|
2354
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051873
|
N0722006DA924
|
01/07/2022
|
JAYSHREE DEWANAND KAPSE
|
JAYSHREE DEWANAND KAPSE
|
1826004WL007194
|
00051
|
MAHB0000059
|
1626
|
05/07/2022
|
DBFL
|
|
2355
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051929
|
N0722006DA926
|
01/07/2022
|
MOHIT BABARAO WAGH
|
MOHIT BABARAO WAGH
|
1826004WL007201
|
00415
|
SBIN0000382
|
1632
|
05/07/2022
|
DBFL
|
|
2356
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051930
|
N0722006DA929
|
01/07/2022
|
PORNIMA BABARAO WAGH
|
PORNIMA BABARAO WAGH
|
1826004WL007201
|
00415
|
SBIN0000382
|
1632
|
05/07/2022
|
DBFL
|
|
2357
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051933
|
N0722006DA92A
|
01/07/2022
|
PORNIMA BABARAO WAGH
|
PORNIMA BABARAO WAGH
|
1826004WL007201
|
00415
|
SBIN0000382
|
1548
|
05/07/2022
|
DBFL
|
|
2358
|
MH1826005999_030622FTO_96770
|
1826005000NRG23030620220027879
|
N06220051FE4D
|
03/06/2022
|
PRATIK VINODRAO RAUT
|
PRATIK VINODRAO RAUT
|
1826005WL003837
|
00691
|
IPOS0000001
|
1838
|
04/06/2022
|
DBFL
|
|
2359
|
MH1826005999_151222FTO_375396
|
1826005000NRG23071220220107242
|
N122200F98BDE
|
15/12/2022
|
rahul s. gayakwad
|
rahul s. gayakwad
|
1826005WL0017780
|
00051
|
MAHB0001822
|
4096
|
03/05/2023
|
DBFL
|
|
2360
|
MH1826005999_151222FTO_375396
|
1826005000NRG23131220220109827
|
N122200F98BE0
|
15/12/2022
|
PUNDLIK DAJIBA THUL
|
PUNDLIK DAJIBA THUL
|
1826005WL0018152
|
00415
|
SBIN0008907
|
1536
|
03/05/2023
|
DBFL
|
|
2361
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112266
|
N1222012FF93C
|
19/12/2022
|
Sangita Gajanan Kudmate
|
Sangita Gajanan Kudmate
|
1826005WL018569
|
00415
|
SBIN0002148
|
1792
|
06/05/2023
|
DBFL
|
|
2362
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112366
|
N1222012FF934
|
19/12/2022
|
pravin paluji bhosle
|
pravin paluji bhosle
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
2363
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112367
|
N1222012FF936
|
19/12/2022
|
ARUN KAPEKAR KALE
|
ARUN KAPEKAR KALE
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
2364
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112382
|
N1222012FF946
|
19/12/2022
|
SONU MAROTI BODE
|
SONU MAROTI BODE
|
1826005WL018592
|
00048
|
BKID0009710
|
1280
|
06/05/2023
|
DBFL
|
|
2365
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112593
|
N1222012FF948
|
19/12/2022
|
HANUMANT KHEMRAJ KHOLHE
|
HANUMANT KHEMRAJ KHOLHE
|
1826005WL018625
|
00048
|
BKID0009722
|
1792
|
06/05/2023
|
DBFL
|
|
2366
|
MH1826005999_280622APB_FTO_124565
|
1826005000NRG23280620220049743
|
597006692
|
28/06/2022
|
RAMRAO LAXMAN NANHE
|
RAMRAO LAXMAN NANHE
|
1826005WL006855
|
00048
|
BKID0009710
|
1792
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2367
|
MH1826005999_290622FTO_126037
|
1826005000NRG23290620220050564
|
N0722006884D3
|
29/06/2022
|
BHAGYASHRI SANJAY CHAUDHARI
|
BHAGYASHRI SANJAY CHAUDHARI
|
1826005WL007009
|
00048
|
BKID0009710
|
2023
|
05/07/2022
|
DBFL
|
|
2368
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20230720200206952
|
538377773
|
04/04/2022
|
suman shankar rathod
|
suman shankar rathod
|
1826006WL035445
|
00415
|
SBIN0003460
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20310120210207379
|
538377773
|
04/04/2022
|
GANGABAI BHAURAO BUTALE
|
GANGABAI BHAURAO BUTALE
|
1826006WL035613
|
00051
|
MAHB0000054
|
603
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184138
|
N0622012370FA
|
08/06/2022
|
SAHIL NASIM SHEKH
|
SAHIL NASIM SHEKH
|
1826002WL0029594
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
2371
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184144
|
N0622012370E3
|
08/06/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
2372
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184145
|
N0622012370E2
|
08/06/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
2373
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184161
|
N06220123708A
|
08/06/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2374
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184169
|
N062201237082
|
08/06/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2375
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184177
|
N062201237092
|
08/06/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2376
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184178
|
N062201237094
|
08/06/2022
|
ARJUN RAGHOBA KIRDE
|
ARJUN RAGHOBA KIRDE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2377
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184181
|
N062201237080
|
08/06/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
2378
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184184
|
N062201237096
|
08/06/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
2379
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184192
|
N06220123710F
|
08/06/2022
|
aman sunil warke
|
aman sunil warke
|
1826002WL0029596
|
00078
|
CNRB0003783
|
496
|
14/06/2022
|
DBFL
|
|
2380
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184194
|
N062201237101
|
08/06/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2381
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184199
|
N0622012370DC
|
08/06/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1240
|
14/06/2022
|
DBFL
|
|
2382
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184206
|
N0622012370D6
|
08/06/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1729
|
14/06/2022
|
DBFL
|
|
2383
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184207
|
N0622012370F7
|
08/06/2022
|
RUPALI MAHESH MAJARE
|
RUPALI MAHESH MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1729
|
14/06/2022
|
DBFL
|
|
2384
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184208
|
N0622012370E8
|
08/06/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1694
|
14/06/2022
|
DBFL
|
|
2385
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184213
|
N0622012370F6
|
08/06/2022
|
RAHUL PANDHARI SALODKAR
|
RAHUL PANDHARI SALODKAR
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
2386
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184215
|
N0622012370DA
|
08/06/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1240
|
14/06/2022
|
DBFL
|
|
2387
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184216
|
N06220123712B
|
08/06/2022
|
SADHANA DATTA WATAKAR
|
SADHANA DATTA WATAKAR
|
1826002WL0029598
|
00051
|
MAHB0000759
|
972
|
14/06/2022
|
DBFL
|
|
2388
|
MH1826002999_040123FTO_405812
|
1826002000NRG23040120230119025
|
N0123002BF386
|
04/01/2023
|
RAHUL P SALODKAR
|
RAHUL P SALODKAR
|
1826002WL019653
|
00089
|
CBIN0282650
|
1536
|
10/01/2023
|
No Such Account
|
|
2389
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110962
|
N122200F8C568
|
15/12/2022
|
KARAN SHARADRAO BONDRE
|
KARAN SHARADRAO BONDRE
|
1826002WL018346
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
2390
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110964
|
N122200F8C54B
|
15/12/2022
|
GAJANAN CHINDHUJI SURJUSE
|
GAJANAN CHINDHUJI SURJUSE
|
1826002WL018347
|
00089
|
CBIN0282650
|
1792
|
03/05/2023
|
DBFL
|
|
2391
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110980
|
N122200F8C54F
|
15/12/2022
|
SUNITA GAJANAN JUGNAKE
|
SUNITA GAJANAN JUGNAKE
|
1826002WL018352
|
00089
|
CBIN0282650
|
1792
|
03/05/2023
|
DBFL
|
|
2392
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110981
|
N122200F8C55A
|
15/12/2022
|
PANKAJ DINESHRAO KARNAKE
|
PANKAJ DINESHRAO KARNAKE
|
1826002WL018353
|
00051
|
MAHB0000759
|
1536
|
03/05/2023
|
DBFL
|
|
2393
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110993
|
N122200F8C55C
|
15/12/2022
|
ANKUSH
|
ANKUSH
|
1826002WL018357
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
2394
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111004
|
N122200F8C56C
|
15/12/2022
|
DHANRAJ KESHAWRAO DESHMUKH
|
DHANRAJ KESHAWRAO DESHMUKH
|
1826002WL018361
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2395
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111017
|
N122200F8C564
|
15/12/2022
|
SWAPNIL DEVRAO POHANE
|
SWAPNIL DEVRAO POHANE
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
2396
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111020
|
N122200F8C566
|
15/12/2022
|
RUPALI PURUSHOTTAM BAJAIT
|
RUPALI PURUSHOTTAM BAJAIT
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
2397
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185496
|
N0622034884E5
|
27/06/2022
|
VASANTA RAJERAM PAWAR
|
VASANTA RAJERAM PAWAR
|
1826005WL0029704
|
00354
|
PUNB0134900
|
1736
|
28/06/2022
|
DBFL
|
|
2398
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185026
|
N062203488A76
|
27/06/2022
|
DHARMA TUKARAM DHAWANE
|
DHARMA TUKARAM DHAWANE
|
1826005WL0029668
|
00051
|
MAHB0000062
|
1240
|
28/06/2022
|
DBFL
|
|
2399
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185078
|
N0622034883F0
|
27/06/2022
|
NIKITA YOGESH PACHARE
|
NIKITA YOGESH PACHARE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2400
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185080
|
N0622034883F4
|
27/06/2022
|
NANDA RAJENDRA NANHE
|
NANDA RAJENDRA NANHE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2401
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185085
|
N0622034884D1
|
27/06/2022
|
PRAMOD BHUSE
|
PRAMOD BHUSE
|
1826005WL0029670
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2402
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185092
|
N062203488416
|
27/06/2022
|
Vinod Purushatam bhobare
|
Vinod Purushatam bhobare
|
1826005WL0029670
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2403
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185094
|
N06220348841A
|
27/06/2022
|
VISHAL MADHAV RAUT
|
VISHAL MADHAV RAUT
|
1826005WL0029670
|
00048
|
BKID0009710
|
992
|
28/06/2022
|
DBFL
|
|
2404
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185111
|
N062203488476
|
27/06/2022
|
MILIND BHAURAOJI KAMBLE
|
MILIND BHAURAOJI KAMBLE
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1488
|
28/06/2022
|
DBFL
|
|
2405
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185112
|
N062203488A6E
|
27/06/2022
|
MILIND BHAURAOJI KAMBLE
|
MILIND BHAURAOJI KAMBLE
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2406
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185114
|
N062203488471
|
27/06/2022
|
Santosh Vitthal Gedam
|
Santosh Vitthal Gedam
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2407
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185126
|
N0622034884A1
|
27/06/2022
|
MANOJ SHAM VARGHAT
|
MANOJ SHAM VARGHAT
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
2408
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185128
|
N062203488435
|
27/06/2022
|
MANGESH SANTOSH CHIKHALKAR
|
MANGESH SANTOSH CHIKHALKAR
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
992
|
28/06/2022
|
DBFL
|
|
2409
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185129
|
N062203488436
|
27/06/2022
|
MANGESH SANTOSH CHIKHALKAR
|
MANGESH SANTOSH CHIKHALKAR
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
2410
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185131
|
N062203488434
|
27/06/2022
|
JAGDISH P. CHIKHALKAR
|
JAGDISH P. CHIKHALKAR
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
1736
|
28/06/2022
|
DBFL
|
|
2411
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185148
|
N062203488A7A
|
27/06/2022
|
SHANKAR BAPURAO SAWADH
|
SHANKAR BAPURAO SAWADH
|
1826005WL0029675
|
00415
|
SBIN0021510
|
1736
|
28/06/2022
|
DBFL
|
|
2412
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185150
|
N0622034883E7
|
27/06/2022
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2413
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185152
|
N0622034883E4
|
27/06/2022
|
DIWAKAR MAROTI DHAWANE
|
DIWAKAR MAROTI DHAWANE
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2414
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185159
|
N0622034884B4
|
27/06/2022
|
Govinda laksham dongre
|
Govinda laksham dongre
|
1826005WL0029676
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2415
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185162
|
N062203488437
|
27/06/2022
|
SHIVA DIWAKARRAO DONGARE
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL0029676
|
00078
|
CNRB0003594
|
1240
|
28/06/2022
|
DBFL
|
|
2416
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185177
|
N06220348843A
|
27/06/2022
|
MANGLA HIMMAT GADGE
|
MANGLA HIMMAT GADGE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
2417
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185179
|
N06220348843E
|
27/06/2022
|
KALPNA LXMAN DUKARE
|
KALPNA LXMAN DUKARE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1488
|
28/06/2022
|
DBFL
|
|
2418
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185181
|
N062203488440
|
27/06/2022
|
VIKRAM SURESH AADMANE
|
VIKRAM SURESH AADMANE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
2419
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185191
|
N062203488503
|
27/06/2022
|
AMOL ESHWAR THOOL
|
AMOL ESHWAR THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2420
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185193
|
N0622034884B5
|
27/06/2022
|
wasudeo surybhan ghode
|
wasudeo surybhan ghode
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2421
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185208
|
N0622034883D0
|
27/06/2022
|
SULOCHANA SELKAR
|
SULOCHANA SELKAR
|
1826005WL0029680
|
00045
|
BARB0DEOWAR
|
1736
|
28/06/2022
|
DBFL
|
|
2422
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185209
|
N062203488A89
|
27/06/2022
|
NITESH SOPAN SELKAR
|
NITESH SOPAN SELKAR
|
1826005WL0029680
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
2423
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185215
|
N06220348844F
|
27/06/2022
|
GOPAL SHAMRAO CHANDEKAR
|
GOPAL SHAMRAO CHANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2424
|
MH1826005_130722APB_FTO_150091
|
1826005000NRG23130720220059573
|
411795350
|
13/07/2022
|
AKASH SURESH SHAHARKAR
|
AKASH SURESH SHAHARKAR
|
1826005WL008451
|
00691
|
IPOS0000001
|
1875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MH1826002999_010622APB_FTO_92300
|
1826002000NRG23010620220025376
|
147837163
|
01/06/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL003480
|
00048
|
BKID0009707
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
MH1826002999_010622APB_FTO_92300
|
1826002000NRG23010620220025428
|
147837163
|
01/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL003493
|
00089
|
CBIN0282165
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
MH1826002999_110522APB_FTO_64183
|
1826002000NRG23100520220013393
|
747112177
|
11/05/2022
|
VISHAL MANOHARRAO KIRADE
|
VISHAL MANOHARRAO KIRADE
|
1826002WL001833
|
00078
|
CNRB0003783
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
MH1826002999_110522APB_FTO_64183
|
1826002000NRG23100520220013484
|
747112177
|
11/05/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL001850
|
00048
|
BKID0009701
|
1792
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MH1826002999_110522APB_FTO_64183
|
1826002000NRG23110520220014031
|
747112177
|
11/05/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL001934
|
00089
|
CBIN0282650
|
1542
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220110983
|
N122200F8C903
|
15/12/2022
|
Ashish Shankar Karnake
|
Ashish Shankar Karnake
|
1826002WL018353
|
00051
|
MAHB0000759
|
1536
|
03/05/2023
|
DBFL
|
|
2431
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111001
|
N122200F8C665
|
15/12/2022
|
SHANKAR NAGOSE
|
SHANKAR NAGOSE
|
1826002WL018360
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
2432
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111014
|
N122200F8C678
|
15/12/2022
|
SWAPNIL BHARAT RAUT
|
SWAPNIL BHARAT RAUT
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
2433
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111015
|
N122200F8C675
|
15/12/2022
|
SUMIT AWADHUT BURLE
|
SUMIT AWADHUT BURLE
|
1826002WL018363
|
00051
|
MAHB0000759
|
1542
|
03/05/2023
|
DBFL
|
|
2434
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111019
|
N122200F8C67B
|
15/12/2022
|
SANDIP NAMDEVRAO BAJAIT
|
SANDIP NAMDEVRAO BAJAIT
|
1826002WL018364
|
00051
|
MAHB0000759
|
1554
|
03/05/2023
|
DBFL
|
|
2435
|
MH1826002999_151222FTO_374958
|
1826002000NRG23151220220111227
|
N122200F8C908
|
15/12/2022
|
vishal shashibhushan amle
|
vishal shashibhushan amle
|
1826002WL018405
|
00176
|
IDIB000S705
|
1536
|
03/05/2023
|
DBFL
|
|
2436
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113569
|
N1222017A7C19
|
21/12/2022
|
JITENDR YESHWANT BHAGAT
|
JITENDR YESHWANT BHAGAT
|
1826002WL018760
|
00051
|
MAHB0000065
|
3072
|
11/05/2023
|
DBFL
|
|
2437
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113586
|
N1222017A7C2B
|
21/12/2022
|
SUDHIR RAJENDRA RAUT
|
SUDHIR RAJENDRA RAUT
|
1826002WL018764
|
00048
|
BKID0009701
|
1458
|
11/05/2023
|
DBFL
|
|
2438
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113591
|
N1222017A7BE5
|
21/12/2022
|
SHARAD RAUT
|
SHARAD RAUT
|
1826002WL018764
|
00691
|
IPOS0000001
|
1458
|
11/05/2023
|
DBFL
|
|
2439
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113592
|
N1222017A7C05
|
21/12/2022
|
PRIYA SHARADRAO RAUT
|
PRIYA SHARADRAO RAUT
|
1826002WL018764
|
00415
|
SBIN0011149
|
1458
|
11/05/2023
|
DBFL
|
|
2440
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113608
|
N1222017A7C47
|
21/12/2022
|
RADHA SATISH KIRDE
|
RADHA SATISH KIRDE
|
1826002WL018769
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
2441
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113610
|
N1222017A7C40
|
21/12/2022
|
SAVITA KAVADU DUDHKAVAR
|
SAVITA KAVADU DUDHKAVAR
|
1826002WL018769
|
00048
|
BKID0009707
|
1280
|
11/05/2023
|
DBFL
|
|
2442
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113616
|
N1222017A7C3A
|
21/12/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL018772
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
2443
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113626
|
N1222017A7C38
|
21/12/2022
|
RAVINA PRAMODH KUDMETHE
|
RAVINA PRAMODH KUDMETHE
|
1826002WL018775
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2444
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113627
|
N1222017A7C46
|
21/12/2022
|
PRAMOD KUSHAB KUDMETHE
|
PRAMOD KUSHAB KUDMETHE
|
1826002WL018775
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2445
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113650
|
N1222017A7C1B
|
21/12/2022
|
MADAN NARHARI CAHANDE
|
MADAN NARHARI CAHANDE
|
1826002WL018782
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
2446
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113653
|
N1222017A7C23
|
21/12/2022
|
BHAURAO LAXMAN MANDHARE
|
BHAURAO LAXMAN MANDHARE
|
1826002WL018783
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2447
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184115
|
N06220123711F
|
08/06/2022
|
NITESH RAMACHANDRA MASARAM
|
NITESH RAMACHANDRA MASARAM
|
1826002WL0029590
|
00176
|
IDIB000S705
|
1488
|
14/06/2022
|
DBFL
|
|
2448
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184124
|
N062201237108
|
08/06/2022
|
vandana sunilrao madavi
|
vandana sunilrao madavi
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
2449
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184130
|
N06220123705F
|
08/06/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029593
|
00048
|
BKID0009701
|
1488
|
14/06/2022
|
DBFL
|
|
2450
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184131
|
N062201237060
|
08/06/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
2451
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184135
|
N062201237076
|
08/06/2022
|
MAHENDRA RAMBHAU BENDE
|
MAHENDRA RAMBHAU BENDE
|
1826002WL0029593
|
00048
|
BKID0009701
|
1240
|
14/06/2022
|
DBFL
|
|
2452
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184137
|
N0622012370A1
|
08/06/2022
|
AMOL SIDHARTH MENDHE
|
AMOL SIDHARTH MENDHE
|
1826002WL0029594
|
00089
|
CBIN0280697
|
1736
|
14/06/2022
|
DBFL
|
|
2453
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184142
|
N0622012370EC
|
08/06/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
2454
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184143
|
N0622012370E4
|
08/06/2022
|
GAJANAN UKANDRAO RAUT
|
GAJANAN UKANDRAO RAUT
|
1826002WL0029595
|
00089
|
CBIN0282650
|
496
|
14/06/2022
|
DBFL
|
|
2455
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184154
|
N0622012370F5
|
08/06/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029595
|
00089
|
CBIN0282650
|
1736
|
14/06/2022
|
DBFL
|
|
2456
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184156
|
N062201237090
|
08/06/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2457
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184160
|
N062201237089
|
08/06/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
2458
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184168
|
N062201237083
|
08/06/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
2459
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184171
|
N062201237085
|
08/06/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
2460
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184176
|
N062201237093
|
08/06/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
2461
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184200
|
N0622012370DB
|
08/06/2022
|
MAROTI YADAV BORLE
|
MAROTI YADAV BORLE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
2462
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184205
|
N0622012370DF
|
08/06/2022
|
MAHESH PANJABRAO MAJARE
|
MAHESH PANJABRAO MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1729
|
14/06/2022
|
DBFL
|
|
2463
|
MH1826002999_050123APB_FTO_407889
|
1826002000NRG23050120230119414
|
A010230052074
|
05/01/2023
|
NITIN DINAKAR GAYAKAWAD
|
NITIN DINAKAR GAYAKAWAD
|
1826002WL019715
|
00415
|
SBIN0011149
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110977
|
N122200F8C552
|
15/12/2022
|
Jyoti Sureshrao Junnake
|
Jyoti Sureshrao Junnake
|
1826002WL018352
|
00089
|
CBIN0282650
|
1792
|
03/05/2023
|
DBFL
|
|
2465
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110986
|
N122200F8C558
|
15/12/2022
|
MANOJ BALVANT SARADE
|
MANOJ BALVANT SARADE
|
1826002WL018354
|
00078
|
CNRB0003783
|
1536
|
03/05/2023
|
DBFL
|
|
2466
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110987
|
N122200F8C556
|
15/12/2022
|
SHUBHAM RAMDAS WADHAVE
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL018355
|
00078
|
CNRB0003783
|
1536
|
03/05/2023
|
DBFL
|
|
2467
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110990
|
N122200F8C562
|
15/12/2022
|
MAROTI NANDU EWANATHE
|
MAROTI NANDU EWANATHE
|
1826002WL018355
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2468
|
MH1826002999_220622APB_FTO_119710
|
1826002000NRG23220620220044954
|
553281475
|
22/06/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL006028
|
00089
|
CBIN0282165
|
1024
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114082
|
N1222017A7B57
|
22/12/2022
|
NAREHS RAMESH KODAPE
|
NAREHS RAMESH KODAPE
|
1826002WL018852
|
00048
|
BKID0009701
|
1280
|
11/05/2023
|
DBFL
|
|
2470
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114097
|
N1222017A7B5A
|
22/12/2022
|
KARAN SHARADRAO BONDRE
|
KARAN SHARADRAO BONDRE
|
1826002WL018854
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2471
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114119
|
N1222017A7B4E
|
22/12/2022
|
Vanita narayan kambale
|
Vanita narayan kambale
|
1826002WL018860
|
00176
|
IDIB000Y505
|
1280
|
11/05/2023
|
DBFL
|
|
2472
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114260
|
N1222017A7B72
|
22/12/2022
|
PANDURANG CHINTAMAN UDAN
|
PANDURANG CHINTAMAN UDAN
|
1826002WL018893
|
00176
|
IDIB000Y505
|
1590
|
11/05/2023
|
DBFL
|
|
2473
|
MH1826005999_161222APB_FTO_376840
|
1826005000NRG23151220220111217
|
N122201030037
|
16/12/2022
|
Ashok Shitaram Patil
|
Ashok Shitaram Patil
|
1826005WL018402
|
00048
|
BKID0009710
|
1792
|
04/05/2023
|
DBFL
|
|
2474
|
MH1826005999_171022APB_FTO_283665
|
1826005000NRG23171020220088543
|
702289130
|
17/10/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL014295
|
00540
|
BKID0WAINGB
|
1792
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
MH1826005999_221122FTO_333437
|
1826005000NRG23191120220099656
|
403795795
|
22/11/2022
|
satish Sunil Chachane
|
satish Sunil Chachane
|
1826005WL0016423
|
00415
|
SBIN0001415
|
256
|
26/11/2022
|
Account closed
|
|
2476
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112857
|
N12220130C3AC
|
19/12/2022
|
KUNAL RAJENDRA SHELKE
|
KUNAL RAJENDRA SHELKE
|
1826005WL018656
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2477
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112992
|
N122201501983
|
21/12/2022
|
Parvatabai Mahadeo Adkane
|
Parvatabai Mahadeo Adkane
|
1826005WL018673
|
00045
|
BARB0DEOWAR
|
4096
|
03/05/2023
|
DBFL
|
|
2478
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112993
|
N1222015019AF
|
21/12/2022
|
RAMDAS DHONDBAJI KODAPE
|
RAMDAS DHONDBAJI KODAPE
|
1826005WL018673
|
00540
|
BKID0WAINGB
|
3840
|
03/05/2023
|
DBFL
|
|
2479
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112999
|
N1222015019B8
|
21/12/2022
|
DNYANESHWAR RAMCHANDRA PATIL
|
DNYANESHWAR RAMCHANDRA PATIL
|
1826005WL018674
|
00540
|
BKID0WAINGB
|
3840
|
03/05/2023
|
DBFL
|
|
2480
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113000
|
N1222015019B2
|
21/12/2022
|
RAJU PUNDALIK SARODE
|
RAJU PUNDALIK SARODE
|
1826005WL018674
|
00045
|
BARB0DEOWAR
|
2048
|
03/05/2023
|
DBFL
|
|
2481
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113002
|
N122201501986
|
21/12/2022
|
SURESH BHAURAOJI PATIL
|
SURESH BHAURAOJI PATIL
|
1826005WL018674
|
00540
|
BKID0WAINGB
|
2048
|
03/05/2023
|
DBFL
|
|
2482
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113036
|
N1222015019B9
|
21/12/2022
|
SURESH DANDADE
|
SURESH DANDADE
|
1826005WL018681
|
00415
|
SBIN0001415
|
1792
|
03/05/2023
|
DBFL
|
|
2483
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113061
|
N122201501987
|
21/12/2022
|
DNYANESHWAR NARAYAN MAHALLE
|
DNYANESHWAR NARAYAN MAHALLE
|
1826005WL018684
|
00540
|
BKID0WAINGB
|
1536
|
03/05/2023
|
DBFL
|
|
2484
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113063
|
N1222015019B6
|
21/12/2022
|
SURESH SHANKAR CHOUDHARI
|
SURESH SHANKAR CHOUDHARI
|
1826005WL018684
|
00048
|
BKID0009722
|
1536
|
03/05/2023
|
DBFL
|
|
2485
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113065
|
N122201501994
|
21/12/2022
|
Prajawal Ganpatrao Pachare
|
Prajawal Ganpatrao Pachare
|
1826005WL018685
|
00048
|
BKID0009703
|
1792
|
03/05/2023
|
DBFL
|
|
2486
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113071
|
N122201501996
|
21/12/2022
|
RITA RAJESH RAUT
|
RITA RAJESH RAUT
|
1826005WL018686
|
00048
|
BKID0009703
|
1536
|
03/05/2023
|
DBFL
|
|
2487
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113072
|
N12220150199D
|
21/12/2022
|
Mohit Vishnuji Parise
|
Mohit Vishnuji Parise
|
1826005WL018686
|
00048
|
BKID0009709
|
1536
|
03/05/2023
|
DBFL
|
|
2488
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113078
|
N122201501995
|
21/12/2022
|
SHRAVAN RAMBHAU WAGH
|
SHRAVAN RAMBHAU WAGH
|
1826005WL018687
|
00048
|
BKID0009703
|
1536
|
03/05/2023
|
DBFL
|
|
2489
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113079
|
N122201501993
|
21/12/2022
|
AJAY NANAJI BHOYAR
|
AJAY NANAJI BHOYAR
|
1826005WL018687
|
00048
|
BKID0009703
|
1536
|
03/05/2023
|
DBFL
|
|
2490
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113082
|
N12220150198F
|
21/12/2022
|
PRITI GAUTAM FULZELE
|
PRITI GAUTAM FULZELE
|
1826005WL018688
|
00051
|
MAHB0000062
|
2304
|
03/05/2023
|
DBFL
|
|
2491
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113157
|
N122201501982
|
21/12/2022
|
SAVITA VASANTRAO RAUT
|
SAVITA VASANTRAO RAUT
|
1826005WL018701
|
00415
|
SBIN0016385
|
3584
|
03/05/2023
|
DBFL
|
|
2492
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113159
|
N12220150197F
|
21/12/2022
|
PRAKASH DEVIDAS DHAVANE
|
PRAKASH DEVIDAS DHAVANE
|
1826005WL018701
|
00415
|
SBIN0016385
|
2816
|
03/05/2023
|
DBFL
|
|
2493
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113160
|
N12220150199E
|
21/12/2022
|
VARSHA PRAKASH DHAVANE
|
VARSHA PRAKASH DHAVANE
|
1826005WL018701
|
00048
|
BKID0009709
|
2816
|
03/05/2023
|
DBFL
|
|
2494
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113163
|
N12220150199F
|
21/12/2022
|
GAJANAN ZITRUJI THAKARE
|
GAJANAN ZITRUJI THAKARE
|
1826005WL018701
|
00048
|
BKID0009709
|
3584
|
03/05/2023
|
DBFL
|
|
2495
|
MH1826005999_220922FTO_247631
|
1826005000NRG23210920220080732
|
284595313
|
22/09/2022
|
WALMIK SHRIRAMJI GHANGALE
|
WALMIK SHRIRAMJI GHANGALE
|
1826005WL012755
|
00051
|
MAHB0000062
|
4096
|
27/09/2022
|
No Such Account
|
|
2496
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011046
|
N062203486946
|
05/05/2022
|
SUNITA PRAKASH TIKALE SUNITA PRAKASH TIKALE
|
SUNITA PRAKASH TIKALE SUNITA PRAKASH TIKALE
|
1826006WL001479
|
00051
|
MAHB0000054
|
1834
|
28/06/2022
|
DBFL
|
|
2497
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011047
|
N062203486947
|
05/05/2022
|
GAYTRI PRAKASH TIKALE
|
GAYTRI PRAKASH TIKALE
|
1826006WL001479
|
00051
|
MAHB0000054
|
1834
|
28/06/2022
|
DBFL
|
|
2498
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011336
|
N062203486942
|
05/05/2022
|
Sugat D.Dhole
|
Sugat D.Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1825
|
28/06/2022
|
DBFL
|
|
2499
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187002
|
N072200C03295
|
07/07/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029802
|
00048
|
BKID0009707
|
1488
|
08/07/2022
|
DBFL
|
|
2500
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187004
|
N072200C03293
|
07/07/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
2501
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187029
|
N072200C032DB
|
07/07/2022
|
PANJAB NARAYAN MAJARE
|
PANJAB NARAYAN MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1729
|
08/07/2022
|
DBFL
|
|
2502
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187031
|
N072200C032EE
|
07/07/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1729
|
08/07/2022
|
DBFL
|
|
2503
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187032
|
N072200C032E2
|
07/07/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1729
|
08/07/2022
|
DBFL
|
|
2504
|
MH1826002999_031122APB_FTO_308582
|
1826002000NRG23031120220094410
|
143088381
|
03/11/2022
|
SAVITA GULAB THAKARE
|
SAVITA GULAB THAKARE
|
1826002WL015371
|
00048
|
BKID0009707
|
1024
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MH1826002999_100622FTO_106062
|
1826002000NRG23100620220033334
|
352900216
|
10/06/2022
|
Sushil Duryodhan Tembhare
|
Sushil Duryodhan Tembhare
|
1826002WL004659
|
00415
|
SBIN0011591
|
1280
|
16/06/2022
|
No Such Account
|
|
2506
|
MH1826002999_140422APB_FTO_30125
|
1826002000NRG23140420220002542
|
478436190
|
14/04/2022
|
DARSHNABAI
|
DARSHNABAI
|
1826002WL000382
|
00048
|
BKID0009707
|
512
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
MH1826002999_180522APB_FTO_73624
|
1826002000NRG23180520220017183
|
004677408
|
18/05/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL002405
|
00048
|
BKID0009707
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
MH1826002999_190422APB_FTO_36356
|
1826002000NRG23190420220004467
|
538978797
|
19/04/2022
|
Namdev Vittal Kotnake
|
Namdev Vittal Kotnake
|
1826002WL000651
|
00051
|
MAHB0000759
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MH1826002999_250522APB_FTO_82284
|
1826002000NRG23240520220020943
|
071988560
|
25/05/2022
|
BHIMRAO BABAN MESARAM
|
BHIMRAO BABAN MESARAM
|
1826002WL002883
|
00048
|
BKID0009707
|
1536
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MH1826002999_010622FTO_91762
|
1826002000NRG23270520220023548
|
N06220027AC0A
|
01/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL0003250
|
00415
|
SBIN0011591
|
1225
|
02/06/2022
|
DBFL
|
|
2511
|
MH1826002999_280422FTO_49514
|
1826002000NRG23280420220008313
|
680348546
|
28/04/2022
|
NANDAN MAHAVIR KAMBALE
|
NANDAN MAHAVIR KAMBALE
|
1826002WL001164
|
00089
|
CBIN0282300
|
1542
|
13/05/2022
|
No Such Account
|
|
2512
|
MH1826003999_100622FTO_106096
|
1826003000NRG23070620220029405
|
349722275
|
10/06/2022
|
SONU BABARAO KOLSE
|
SONU BABARAO KOLSE
|
1826003WL0004057
|
00048
|
BKID0009708
|
1792
|
16/06/2022
|
A/c Blocked or Frozen
|
|
2513
|
MH1826003999_041122FTO_310619
|
1826003000NRG23160920220078768
|
142951975
|
04/11/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL0012349
|
00415
|
SBIN0005445
|
1536
|
15/11/2022
|
Account closed
|
|
2514
|
MH1826004999_090622APB_FTO_104520
|
1826004000NRG23080620220030808
|
N062200F719A8
|
09/06/2022
|
Vandana Vinod Kohale
|
Vandana Vinod Kohale
|
1826004WL004268
|
00051
|
MAHB0000059
|
1650
|
11/06/2022
|
DBFL
|
|
2515
|
MH1826004999_100622APB_FTO_106287
|
1826004000NRG23100620220033354
|
349657733
|
10/06/2022
|
Krushna Ramesh Date
|
Krushna Ramesh Date
|
1826004WL004662
|
00048
|
BKID0009717
|
1680
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220035275
|
N0722006DA8EE
|
14/06/2022
|
MAROTI YADAVRAO NARAD
|
MAROTI YADAVRAO NARAD
|
1826004WL004848
|
00415
|
SBIN0003919
|
1698
|
05/07/2022
|
DBFL
|
|
2517
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220035556
|
N0722006DA8ED
|
14/06/2022
|
MAROTI DADARAO MANDHARE
|
MAROTI DADARAO MANDHARE
|
1826004WL004885
|
00048
|
BKID0009711
|
1440
|
05/07/2022
|
DBFL
|
|
2518
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110735
|
N122200FDA932
|
15/12/2022
|
Pallavi Vijay Bhude
|
Pallavi Vijay Bhude
|
1826004WL018315
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
2519
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110763
|
N122200FDA946
|
15/12/2022
|
MANOJ RAMDAS LEDADE
|
MANOJ RAMDAS LEDADE
|
1826004WL018320
|
00415
|
SBIN0003919
|
1792
|
03/05/2023
|
DBFL
|
|
2520
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111053
|
N122200F98AC6
|
15/12/2022
|
SANGITA VIJAY BODE
|
SANGITA VIJAY BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
2521
|
MH1826005999_230522APB_FTO_78718
|
1826005000NRG23230520220019578
|
000813762
|
23/05/2022
|
RAMAJI SHANKAR NEHARE
|
RAMAJI SHANKAR NEHARE
|
1826005WL002752
|
00048
|
BKID0009709
|
1280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185219
|
N062203488A63
|
27/06/2022
|
Vanita Vasudeo Dandekar
|
Vanita Vasudeo Dandekar
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2523
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185399
|
N0622034884DA
|
27/06/2022
|
PRAJWAL MANFUL RAJORIYA
|
PRAJWAL MANFUL RAJORIYA
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
2524
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185402
|
N0622034884EE
|
27/06/2022
|
CHETAN DNYANESHWAR KAMTHE
|
CHETAN DNYANESHWAR KAMTHE
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1488
|
28/06/2022
|
DBFL
|
|
2525
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185407
|
N0622034883F9
|
27/06/2022
|
GOPAL PUNDLIK WAGH
|
GOPAL PUNDLIK WAGH
|
1826005WL0029698
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
2526
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185415
|
N062203488A90
|
27/06/2022
|
DEWANAND HARICHANDRA ONKAR
|
DEWANAND HARICHANDRA ONKAR
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2527
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185416
|
N06220348847E
|
27/06/2022
|
PRAVIN RAMESH WANKHADE
|
PRAVIN RAMESH WANKHADE
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2528
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185421
|
N06220348850B
|
27/06/2022
|
SUNITA ASHOK DONGRE
|
SUNITA ASHOK DONGRE
|
1826005WL0029699
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
2529
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185422
|
N062203488405
|
27/06/2022
|
Delip Mahadev Masram
|
Delip Mahadev Masram
|
1826005WL0029700
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2530
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185429
|
N062203488410
|
27/06/2022
|
KISNAJI BAPURAO DANDEKAR
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2531
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185436
|
N062203488551
|
27/06/2022
|
GANESH CHAMPAT PARTEKI
|
GANESH CHAMPAT PARTEKI
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2532
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185454
|
N062203488A68
|
27/06/2022
|
MADHUKAR JAGRU MISAL
|
MADHUKAR JAGRU MISAL
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2533
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185464
|
N062203488512
|
27/06/2022
|
RAJU VITHOBAJI DHOKANE
|
RAJU VITHOBAJI DHOKANE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2534
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185467
|
N062203488472
|
27/06/2022
|
SARANG KISANA RAUT
|
SARANG KISANA RAUT
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2535
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185475
|
N0622034884A6
|
27/06/2022
|
DINESH BOBADE
|
DINESH BOBADE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2536
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185478
|
N062203488427
|
27/06/2022
|
LAV NAMDEO PARATPURE
|
LAV NAMDEO PARATPURE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2537
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185481
|
N062203488428
|
27/06/2022
|
LAV NAMDEO PARATPURE
|
LAV NAMDEO PARATPURE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
2538
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185486
|
N06220348854B
|
27/06/2022
|
SANDIP NARAYAN NANHE
|
SANDIP NARAYAN NANHE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
2539
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185490
|
N062203488550
|
27/06/2022
|
Gautam Sajay Bhujade
|
Gautam Sajay Bhujade
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2540
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185493
|
N062203488526
|
27/06/2022
|
MOHAN ARDAK
|
MOHAN ARDAK
|
1826005WL0029704
|
00354
|
PUNB0134900
|
1736
|
28/06/2022
|
DBFL
|
|
2541
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185495
|
N06220348853D
|
27/06/2022
|
Narayan Barkuji Aradede
|
Narayan Barkuji Aradede
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2542
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185498
|
N06220348850D
|
27/06/2022
|
SHYAMKAR MAHADE KAJALSARE
|
SHYAMKAR MAHADE KAJALSARE
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
2543
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185504
|
N06220348842B
|
27/06/2022
|
RAJENDRA PUNDLIK TAMGADGE
|
RAJENDRA PUNDLIK TAMGADGE
|
1826005WL0029705
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
2544
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185509
|
N06220348853F
|
27/06/2022
|
KARUNA V. YESNKAR
|
KARUNA V. YESNKAR
|
1826005WL0029705
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
2545
|
MH1826005999_120722APB_FTO_147071
|
1826005000NRG23120720220058728
|
412874274
|
12/07/2022
|
Kishor Bramdev Lokhande
|
Kishor Bramdev Lokhande
|
1826005WL008327
|
00415
|
SBIN0007221
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
MH1826005999_170622APB_FTO_114166
|
1826005000NRG23170620220042072
|
N062203486416
|
17/06/2022
|
GUNVANT K. KAMADI
|
GUNVANT K. KAMADI
|
1826005WL005604
|
00415
|
SBIN0010489
|
1934
|
28/06/2022
|
DBFL
|
|
2547
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112267
|
N1222012FF953
|
19/12/2022
|
CHANDRAMANI SOPAN SELKAR
|
CHANDRAMANI SOPAN SELKAR
|
1826005WL018569
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
2548
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112308
|
N1222012FF955
|
19/12/2022
|
SADASHIV H. KHAIRKAR
|
SADASHIV H. KHAIRKAR
|
1826005WL018577
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
2549
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113658
|
N1222017A7C03
|
21/12/2022
|
MEERA SURENDRA HARNKHEDE
|
MEERA SURENDRA HARNKHEDE
|
1826002WL018784
|
00415
|
SBIN0011149
|
1536
|
11/05/2023
|
DBFL
|
|
2550
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113672
|
N1222017A7BEA
|
21/12/2022
|
Gajanan Baliram Kamdi
|
Gajanan Baliram Kamdi
|
1826002WL018787
|
00691
|
IPOS0000001
|
1792
|
11/05/2023
|
DBFL
|
|
2551
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111300
|
N122200F7CE41
|
15/12/2022
|
Kishor Walmik Joge
|
Kishor Walmik Joge
|
1826003WL018417
|
00415
|
SBIN0005445
|
1792
|
03/05/2023
|
DBFL
|
|
2552
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111302
|
N122200F7CE27
|
15/12/2022
|
Vaibhav Madhav Gohane
|
Vaibhav Madhav Gohane
|
1826003WL018418
|
00048
|
BKID0009716
|
1792
|
03/05/2023
|
DBFL
|
|
2553
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111420
|
N1222010C360B
|
16/12/2022
|
NILIMA VILAS MAHAKALKAR
|
NILIMA VILAS MAHAKALKAR
|
1826003WL018433
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
2554
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111421
|
N1222010C35C3
|
16/12/2022
|
RAJU RUSHIJI SHEDMAKE
|
RAJU RUSHIJI SHEDMAKE
|
1826003WL018434
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
2555
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111432
|
N1222010C361A
|
16/12/2022
|
ARJUN MADHOGI UIKE
|
ARJUN MADHOGI UIKE
|
1826003WL018436
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
2556
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111482
|
N1222010C35DF
|
16/12/2022
|
Shankar Sitaramji Chatur
|
Shankar Sitaramji Chatur
|
1826003WL018453
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
2557
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111485
|
N1222010C35D8
|
16/12/2022
|
Sunil Manikrao Thool
|
Sunil Manikrao Thool
|
1826003WL018453
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
2558
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111565
|
N1222010C35CD
|
16/12/2022
|
Pundlik Vitthalrao Urkande
|
Pundlik Vitthalrao Urkande
|
1826003WL018465
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
2559
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111603
|
N1222010C35D9
|
16/12/2022
|
Gopal Gajanan Umredkar
|
Gopal Gajanan Umredkar
|
1826003WL018475
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2560
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111608
|
N1222010C35EC
|
16/12/2022
|
Atmaram B Kamble
|
Atmaram B Kamble
|
1826003WL018476
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2561
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111689
|
N1222010C3613
|
16/12/2022
|
Ritabai Vinod Kudmethe
|
Ritabai Vinod Kudmethe
|
1826003WL018490
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
2562
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111704
|
N1222010C35D3
|
16/12/2022
|
SAU.KALAWATI.VIJAY.UIKE
|
SAU.KALAWATI.VIJAY.UIKE
|
1826003WL018495
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2563
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111710
|
N1222010C35CA
|
16/12/2022
|
RUPESH RAMBHAU KOLASE
|
RUPESH RAMBHAU KOLASE
|
1826003WL018497
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
2564
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111730
|
N1222010C35F6
|
16/12/2022
|
Pandhari Z Chatur
|
Pandhari Z Chatur
|
1826003WL018501
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
2565
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111736
|
N1222010C35A1
|
16/12/2022
|
Kishor Ramrao Giradkar
|
Kishor Ramrao Giradkar
|
1826003WL018503
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2566
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111747
|
N1222010C35A4
|
16/12/2022
|
Latabai Prakash Kanharkar
|
Latabai Prakash Kanharkar
|
1826003WL018507
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2567
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111753
|
N1222010C3599
|
16/12/2022
|
VIJAY BHAURAO CHINCHULKAR
|
VIJAY BHAURAO CHINCHULKAR
|
1826003WL018509
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
2568
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111764
|
N1222010C35F2
|
16/12/2022
|
Gajanan Dattaji Khudsange
|
Gajanan Dattaji Khudsange
|
1826003WL018511
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
2569
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111765
|
N1222010C35C6
|
16/12/2022
|
Ashwini Narendra Mankar
|
Ashwini Narendra Mankar
|
1826003WL018511
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
2570
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111971
|
N1222010C35E8
|
16/12/2022
|
Savita Prabhakar Uike
|
Savita Prabhakar Uike
|
1826003WL018535
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2571
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111973
|
N1222010C35EA
|
16/12/2022
|
SUREKHA VILAS UIKE
|
SUREKHA VILAS UIKE
|
1826003WL018535
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2572
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112100
|
N1222010C3600
|
16/12/2022
|
ROSHANI SHRIKRUSN JUNGHARE
|
ROSHANI SHRIKRUSN JUNGHARE
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
2573
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112108
|
N1222010C3603
|
16/12/2022
|
MANOHAR NATTHUJI WARGHANE
|
MANOHAR NATTHUJI WARGHANE
|
1826003WL018553
|
00051
|
MAHB0001005
|
1792
|
04/05/2023
|
DBFL
|
|
2574
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112111
|
N1222010C3606
|
16/12/2022
|
VAISHALI PRADIP WARGHANE
|
VAISHALI PRADIP WARGHANE
|
1826003WL018553
|
00051
|
MAHB0001005
|
1792
|
04/05/2023
|
DBFL
|
|
2575
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112113
|
N1222010C359F
|
16/12/2022
|
Suraj shrawan kolhe
|
Suraj shrawan kolhe
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2576
|
MH1826002999_080622APB_FTO_102664
|
1826002000NRG23070620220029781
|
295308923
|
08/06/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL004107
|
00048
|
BKID0009701
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MH1826002999_131222APB_FTO_372431
|
1826002000NRG23131220220110268
|
569122324
|
13/12/2022
|
Nawnath Ramaji Uike
|
Nawnath Ramaji Uike
|
1826002WL018245
|
00415
|
SBIN0011591
|
1792
|
27/01/2023
|
A/c Blocked or Frozen
|
|
2578
|
MH1826002999_150223APB_FTO_450451
|
1826002000NRG23150220230129498
|
A076230263609
|
15/02/2023
|
SANTOSH GOVINDA NEHARE
|
SANTOSH GOVINDA NEHARE
|
1826002WL021187
|
00051
|
MAHB0000759
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MH1826002999_180822FTO_199846
|
1826002000NRG23150820220070043
|
049225029
|
18/08/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0010535
|
00051
|
MAHB0000759
|
1536
|
13/09/2022
|
Account closed
|
|
2580
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113622
|
N1222017A7B8B
|
21/12/2022
|
Vasant Mahadev Dhole
|
Vasant Mahadev Dhole
|
1826002WL018773
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2581
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113623
|
N1222017A7B9A
|
21/12/2022
|
Naresh Mahadevrao Dhole
|
Naresh Mahadevrao Dhole
|
1826002WL018773
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2582
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113633
|
N1222017A7B93
|
21/12/2022
|
MONU DASHRATH KHANDATE
|
MONU DASHRATH KHANDATE
|
1826002WL018776
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2583
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113639
|
N1222017A7B92
|
21/12/2022
|
ASHISH SURESH CHATARE
|
ASHISH SURESH CHATARE
|
1826002WL018779
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
2584
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113657
|
N1222017A7B81
|
21/12/2022
|
Mohamad Rasulmiya Pathan
|
Mohamad Rasulmiya Pathan
|
1826002WL018783
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2585
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113680
|
N1222017A7BA7
|
21/12/2022
|
SUDHAKARRAO KAILAS SHAMBHARKAR
|
SUDHAKARRAO KAILAS SHAMBHARKAR
|
1826002WL018788
|
00078
|
CNRB0003783
|
1536
|
11/05/2023
|
DBFL
|
|
2586
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113688
|
N1222017A7BB3
|
21/12/2022
|
diwakar ramchandrarao pund
|
diwakar ramchandrarao pund
|
1826002WL018794
|
00415
|
SBIN0011149
|
1470
|
11/05/2023
|
DBFL
|
|
2587
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113706
|
N1222017A7B90
|
21/12/2022
|
PRAJWAL SANJAY SONTAKE
|
PRAJWAL SANJAY SONTAKE
|
1826002WL018797
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
2588
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113730
|
N1222017A7B7A
|
21/12/2022
|
Ravindra
|
Ravindra
|
1826002WL018804
|
00048
|
BKID0009701
|
1024
|
11/05/2023
|
DBFL
|
|
2589
|
MH1826002999_280622APB_FTO_124453
|
1826002000NRG23280620220049159
|
597040554
|
28/06/2022
|
VANITA RAMESH SARMAKE
|
VANITA RAMESH SARMAKE
|
1826002WL006741
|
00048
|
BKID0009707
|
1792
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MH1826003999_030622APB_FTO_96548
|
1826003000NRG23030620220027667
|
|
03/06/2022
|
DEVARAO .M. GAHANE
|
DEVARAO .M. GAHANE
|
1826003WL003811
|
00048
|
BKID0009715
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113987
|
N1222017A7A8B
|
22/12/2022
|
Vandana Yogesh Bhoyar
|
Vandana Yogesh Bhoyar
|
1826003WL018838
|
00048
|
BKID0009708
|
3584
|
11/05/2023
|
DBFL
|
|
2592
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114064
|
N1222017A7A8C
|
22/12/2022
|
Pratibha Rupdev Kolhe
|
Pratibha Rupdev Kolhe
|
1826003WL018848
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
2593
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114084
|
N1222017A7A88
|
22/12/2022
|
Suraj shrawan kolhe
|
Suraj shrawan kolhe
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
2594
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114085
|
N1222017A7A8F
|
22/12/2022
|
Priti Suraj Kolhe
|
Priti Suraj Kolhe
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
2595
|
MH1826003999_300522FTO_89069
|
1826003000NRG23300520220023870
|
108556444
|
30/05/2022
|
Kavdu Bramhane
|
Kavdu Bramhane
|
1826003WL003287
|
00415
|
SBIN0007222
|
1280
|
04/06/2022
|
No Such Account
|
|
2596
|
MH1826003999_310323APB_FTO_513657
|
1826003000NRG23310320230145852
|
A123230045224
|
31/03/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL023864
|
00048
|
BKID0009724
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MH1826004999_120522APB_FTO_67177
|
1826004000NRG23120520220015212
|
761000298
|
12/05/2022
|
Avinash Chindhu Dambhare
|
Avinash Chindhu Dambhare
|
1826004WL002072
|
00048
|
BKID0009717
|
1638
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MH1826004999_200722APB_FTO_160624
|
1826004000NRG23200720220062273
|
858859984
|
20/07/2022
|
Mrs. SHARDA RAJENDRA GARAD
|
Mrs. SHARDA RAJENDRA GARAD
|
1826004WL008956
|
00415
|
SBIN0000382
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MH1826004999_150922FTO_237331
|
1826004000NRG22260720220187999
|
190429170
|
15/09/2022
|
CHANDRAKALA MAROTIJI PARBAT
|
CHANDRAKALA MAROTIJI PARBAT
|
1826004WL0029894
|
00045
|
BARB0WAGWAR
|
1736
|
21/09/2022
|
Account closed
|
|
2600
|
MH1826004999_150922FTO_237331
|
1826004000NRG22260720220188000
|
190429170
|
15/09/2022
|
SANGITA MANOHARRAO AWCHAT
|
SANGITA MANOHARRAO AWCHAT
|
1826004WL0029894
|
00045
|
BARB0WAGWAR
|
1240
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2601
|
MH1826004999_010722FTO_130261
|
1826004000NRG23010720220053446
|
N0722006DA92C
|
01/07/2022
|
PANDURANG SHIVRAM SHENDE
|
PANDURANG SHIVRAM SHENDE
|
1826004WL007504
|
00048
|
BKID0009717
|
1542
|
05/07/2022
|
DBFL
|
|
2602
|
MH1826004999_010822APB_FTO_177268
|
1826004000NRG23010820220065910
|
897096692
|
01/08/2022
|
SHARADRAO LAXMANRAO TODASE
|
SHARADRAO LAXMANRAO TODASE
|
1826004WL009719
|
00354
|
PUNB0020200
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
MH1826004999_130422FTO_29632
|
1826004000NRG23130420220002165
|
542332999
|
13/04/2022
|
Pramod Suresh Ashtankar
|
Pramod Suresh Ashtankar
|
1826004WL000310
|
00051
|
MAHB0000059
|
1608
|
06/05/2022
|
No Such Account
|
|
2604
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110789
|
N122200FDA219
|
15/12/2022
|
SHEKHAR MADHAV RAUT
|
SHEKHAR MADHAV RAUT
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
2605
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110805
|
N122200FDA216
|
15/12/2022
|
Prakash Sheshrao Devlkar
|
Prakash Sheshrao Devlkar
|
1826004WL018330
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
2606
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110833
|
N122200FDA20D
|
15/12/2022
|
GAJANAN BANSI DHAWAS
|
GAJANAN BANSI DHAWAS
|
1826004WL018333
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
2607
|
MH1826004999_220622FTO_119919
|
1826004000NRG23200620220043228
|
N0722006DA90A
|
22/06/2022
|
CHAGAN KESHAVRAO WAGHMARE
|
CHAGAN KESHAVRAO WAGHMARE
|
1826004WL005734
|
00048
|
BKID0009712
|
1536
|
05/07/2022
|
DBFL
|
|
2608
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114123
|
N1222017A7BD7
|
22/12/2022
|
MANISHA VINOD KINNAKE
|
MANISHA VINOD KINNAKE
|
1826004WL018862
|
00048
|
BKID0009711
|
1280
|
11/05/2023
|
DBFL
|
|
2609
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114132
|
N1222017A7BD5
|
22/12/2022
|
PRASHANT BABARAOJI MAHALLE
|
PRASHANT BABARAOJI MAHALLE
|
1826004WL018862
|
00048
|
BKID0009711
|
1536
|
11/05/2023
|
DBFL
|
|
2610
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114216
|
N1222017A7BDE
|
22/12/2022
|
Pratidnya Shankar Bhude
|
Pratidnya Shankar Bhude
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
2611
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114222
|
N1222017A7BDA
|
22/12/2022
|
akash sanjay kambale
|
akash sanjay kambale
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
2612
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115179
|
N12220197F1A3
|
23/12/2022
|
Nikhil Sureshrao Bondare
|
Nikhil Sureshrao Bondare
|
1826004WL019038
|
00048
|
BKID0009711
|
1024
|
10/05/2023
|
DBFL
|
|
2613
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115183
|
N12220197F195
|
23/12/2022
|
GOVARDHAN VISHWANATH PATIL
|
GOVARDHAN VISHWANATH PATIL
|
1826004WL019039
|
00462
|
UCBA0001882
|
1536
|
10/05/2023
|
DBFL
|
|
2614
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115185
|
N12220197F19C
|
23/12/2022
|
RUPESH RAMESH MADAVI
|
RUPESH RAMESH MADAVI
|
1826004WL019039
|
00462
|
UCBA0001882
|
1792
|
10/05/2023
|
DBFL
|
|
2615
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115208
|
N12220197F1A8
|
23/12/2022
|
Shubham Gajanan Khekare
|
Shubham Gajanan Khekare
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
2616
|
MH1826004999_291222FTO_397233
|
1826004000NRG23291220220116774
|
N12220207D29A
|
29/12/2022
|
Giraja Krishana Jawade
|
Giraja Krishana Jawade
|
1826004WL019312
|
00048
|
BKID0009706
|
1792
|
09/01/2023
|
A/c Blocked or Frozen
|
|
2617
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051937
|
N0722006DA920
|
01/07/2022
|
Mahendra Ambadas Chanbhare
|
Mahendra Ambadas Chanbhare
|
1826004WL007201
|
00045
|
BARB0HINGAN
|
1632
|
05/07/2022
|
DBFL
|
|
2618
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051961
|
N0722006DA923
|
01/07/2022
|
GANESH PANDURANG DAKHORE
|
GANESH PANDURANG DAKHORE
|
1826004WL007203
|
00051
|
MAHB0000059
|
1792
|
05/07/2022
|
DBFL
|
|
2619
|
MH1826004999_310522APB_FTO_90817
|
1826004000NRG23310520220025003
|
148584988
|
31/05/2022
|
BABA NARAYAN THOOL
|
BABA NARAYAN THOOL
|
1826004WL003429
|
00048
|
BKID0009712
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112352
|
N1222012FF941
|
19/12/2022
|
vanmala gajanan wankhede
|
vanmala gajanan wankhede
|
1826005WL018587
|
00078
|
CNRB0005500
|
1792
|
06/05/2023
|
DBFL
|
|
2621
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112363
|
N1222012FF938
|
19/12/2022
|
PRADIP SIMATKAR BHOSLE
|
PRADIP SIMATKAR BHOSLE
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
2622
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112567
|
N1222012FF939
|
19/12/2022
|
ASHWINI BHASHKARRAO BHIMANWAR
|
ASHWINI BHASHKARRAO BHIMANWAR
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
2623
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112571
|
N1222012FF935
|
19/12/2022
|
ARUN HARIBHAU PAL
|
ARUN HARIBHAU PAL
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
2624
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20120320200190748
|
N062203486395
|
04/04/2022
|
BHAGHSHRI ASHOK HOLE
|
BHAGHSHRI ASHOK HOLE
|
1826006WL032638
|
00014
|
ALLA0211089
|
1442
|
28/06/2022
|
DBFL
|
|
2625
|
MH1826006999_260522FTO_83847
|
1826006000NRG22010320220163622
|
109399722
|
26/05/2022
|
indubai Ramchandra khanjode
|
indubai Ramchandra khanjode
|
1826006WL026591
|
00048
|
BKID0009705
|
1736
|
04/06/2022
|
No Such Account
|
|
2626
|
MH1826006999_260522FTO_83847
|
1826006000NRG22160220220155943
|
109399722
|
26/05/2022
|
DINESH RANGRAOJI THAKRE
|
DINESH RANGRAOJI THAKRE
|
1826006WL025518
|
00176
|
IDIB000W506
|
1736
|
04/06/2022
|
No Such Account
|
|
2627
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053046
|
712425539
|
01/07/2022
|
sangita sudhir kumbhare
|
sangita sudhir kumbhare
|
1826006WL007437
|
00048
|
BKID0009705
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2628
|
MH1826006999_020922FTO_220299
|
1826006000NRG23020920220074616
|
031268453
|
02/09/2022
|
Ajay shankar neware
|
Ajay shankar neware
|
1826006WL011438
|
00048
|
BKID0009705
|
1536
|
12/09/2022
|
No Such Account
|
|
2629
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23030620220027921
|
N0622034E58AE
|
20/06/2022
|
godabai gangadhar sawarkar
|
godabai gangadhar sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
2630
|
MH1826006999_040822FTO_183444
|
1826006000NRG23040820220066819
|
049858805
|
04/08/2022
|
Kishor Ashok Gedame
|
Kishor Ashok Gedame
|
1826006WL009901
|
00415
|
SBIN0007391
|
1280
|
13/09/2022
|
No Such Account
|
|
2631
|
MH1826006999_040822FTO_183444
|
1826006000NRG23040820220067075
|
049858805
|
04/08/2022
|
priti Kishor Hiwrale
|
priti Kishor Hiwrale
|
1826006WL009953
|
00176
|
IDIB000W506
|
1792
|
13/09/2022
|
No Such Account
|
|
2632
|
MH1826006999_050522FTO_57091
|
1826006000NRG23050520220011083
|
748472241
|
05/05/2022
|
DINESH RANGRAOJI THAKRE
|
DINESH RANGRAOJI THAKRE
|
1826006WL001484
|
00176
|
IDIB000W506
|
1690
|
17/05/2022
|
No Such Account
|
|
2633
|
MH1826006999_280323FTO_500679
|
1826006000NRG23090220230129352
|
N0323031FAE8B
|
28/03/2023
|
Asifha Sadik
|
Asifha Sadik
|
1826006WL0021150
|
00415
|
SBIN0007391
|
2058
|
01/04/2023
|
No Such Account
|
|
2634
|
MH1826006999_170622FTO_113931
|
1826006000NRG23100620220033138
|
N062203486921
|
17/06/2022
|
Roshani Rajeshwar Dhole
|
Roshani Rajeshwar Dhole
|
1826006WL004624
|
00165
|
IBKL0000518
|
1844
|
28/06/2022
|
DBFL
|
|
2635
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23130620220034640
|
N0622034E58B7
|
20/06/2022
|
Srichand Jadhav
|
Srichand Jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2636
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034643
|
N062203486936
|
17/06/2022
|
Chandrika chandrasing jadhav
|
Chandrika chandrasing jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2637
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110744
|
N1222010AB8B6
|
16/12/2022
|
Sanjay Sudhakar Patil
|
Sanjay Sudhakar Patil
|
1826006WL018318
|
00415
|
SBIN0000316
|
1792
|
04/05/2023
|
DBFL
|
|
2638
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110746
|
N1222010AB8B4
|
16/12/2022
|
Diwya Chandrkant Patil
|
Diwya Chandrkant Patil
|
1826006WL018318
|
00415
|
SBIN0000316
|
1792
|
04/05/2023
|
DBFL
|
|
2639
|
MH1826006999_161222FTO_378035
|
1826006000NRG23151220220111122
|
N1222010AB8BA
|
16/12/2022
|
Sunanda Dnyaneswar Vane
|
Sunanda Dnyaneswar Vane
|
1826006WL018388
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
2640
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040525
|
N062203486922
|
17/06/2022
|
Rohan Digambar raut
|
Rohan Digambar raut
|
1826006WL005455
|
00051
|
MAHB0000054
|
1865
|
28/06/2022
|
DBFL
|
|
2641
|
MH1826006999_170622FTO_113910
|
1826006000NRG23160620220040558
|
529933056
|
17/06/2022
|
Ankita P Bansod
|
Ankita P Bansod
|
1826006WL005456
|
00051
|
MAHB0000054
|
1792
|
29/06/2022
|
No Such Account
|
|
2642
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040627
|
N062203486933
|
17/06/2022
|
Latabai Wasudeo Chafle
|
Latabai Wasudeo Chafle
|
1826006WL005458
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
2643
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040628
|
N062203486932
|
17/06/2022
|
Dinesh Wasudeo Chafle
|
Dinesh Wasudeo Chafle
|
1826006WL005458
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
2644
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111334
|
N1222010AB8BC
|
16/12/2022
|
INDUBAI NATHUJI ADHAV
|
INDUBAI NATHUJI ADHAV
|
1826006WL018423
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
2645
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111790
|
N1222010AB8A7
|
16/12/2022
|
Amol Vinodrao Mehakare
|
Amol Vinodrao Mehakare
|
1826006WL018519
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
2646
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111797
|
N1222010AB8B0
|
16/12/2022
|
Priti Sachin Tambe
|
Priti Sachin Tambe
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
2647
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111800
|
N1222010AB8CD
|
16/12/2022
|
Shabnurbi Majid khan Pathan
|
Shabnurbi Majid khan Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
2648
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115934
|
N122201E2F70E
|
27/12/2022
|
Suvarna Shankar Shinde
|
Suvarna Shankar Shinde
|
1826004WL019160
|
00048
|
BKID0009711
|
1792
|
08/05/2023
|
DBFL
|
|
2649
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115935
|
N122201E2F712
|
27/12/2022
|
Amita Satishrao Muneshwar
|
Amita Satishrao Muneshwar
|
1826004WL019161
|
00048
|
BKID0009717
|
1792
|
08/05/2023
|
DBFL
|
|
2650
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115943
|
N122201E2DE45
|
27/12/2022
|
JYOTI SANJAY TALMALE
|
JYOTI SANJAY TALMALE
|
1826004WL019163
|
00415
|
SBIN0000382
|
1710
|
08/05/2023
|
DBFL
|
|
2651
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112349
|
N1222012FF958
|
19/12/2022
|
Surekha Amit Wankhede
|
Surekha Amit Wankhede
|
1826005WL018587
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
2652
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185733
|
N062202BF38B2
|
08/06/2022
|
GUNWANTA TUKARAMJI SADMAKE
|
GUNWANTA TUKARAMJI SADMAKE
|
1826001WL0029719
|
00089
|
CBIN0280697
|
1240
|
23/06/2022
|
DBFL
|
|
2653
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028412
|
N062202BF38FC
|
06/06/2022
|
RAJU CHINDHUJI GURNULE
|
RAJU CHINDHUJI GURNULE
|
1826001WL003901
|
00468
|
UBIN0806340
|
1869
|
23/06/2022
|
DBFL
|
|
2654
|
MH1826001999_071222FTO_362122
|
1826001000NRG23071220220106738
|
668967902
|
07/12/2022
|
DILIP DADARAO INGOLE
|
DILIP DADARAO INGOLE
|
1826001WL017706
|
00089
|
CBIN0282100
|
2816
|
12/12/2022
|
Account closed
|
|
2655
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113614
|
N1222017A7ACC
|
21/12/2022
|
DILIP RAMESHRAO WAGHADE
|
DILIP RAMESHRAO WAGHADE
|
1826001WL018771
|
00078
|
CNRB0003792
|
1792
|
11/05/2023
|
DBFL
|
|
2656
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113831
|
N1222017A7AC9
|
21/12/2022
|
MALA GAJANAN SHAMBHARKAR
|
MALA GAJANAN SHAMBHARKAR
|
1826001WL018821
|
00048
|
BKID0008748
|
2816
|
11/05/2023
|
DBFL
|
|
2657
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114458
|
N122201926FE6
|
23/12/2022
|
NALU RAMESH GHODMARE
|
NALU RAMESH GHODMARE
|
1826001WL018920
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
2658
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114466
|
N122201926FD1
|
23/12/2022
|
PAYAL DINESH GAWAD
|
PAYAL DINESH GAWAD
|
1826001WL018922
|
00468
|
UBIN0806340
|
1280
|
10/05/2023
|
DBFL
|
|
2659
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114468
|
N122201926FCC
|
23/12/2022
|
KAMAL KAVADU RAUT
|
KAMAL KAVADU RAUT
|
1826001WL018923
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
2660
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114718
|
N122201926FF0
|
23/12/2022
|
PRATIBHA GAUTAM MESHRAM
|
PRATIBHA GAUTAM MESHRAM
|
1826001WL018967
|
00048
|
BKID0009720
|
3584
|
10/05/2023
|
DBFL
|
|
2661
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114757
|
N122201926FD5
|
23/12/2022
|
Ramchandra Vitthal Rewatkat
|
Ramchandra Vitthal Rewatkat
|
1826001WL018977
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
2662
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114766
|
N122201926FD9
|
23/12/2022
|
Giridhar Prakashrao Mohije
|
Giridhar Prakashrao Mohije
|
1826001WL018978
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
2663
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114767
|
N122201926FD6
|
23/12/2022
|
RAJU GANPAT GATE
|
RAJU GANPAT GATE
|
1826001WL018978
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
2664
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115827
|
N122201E2E13E
|
27/12/2022
|
PRAJAKTA ARUNRAO SHENDE
|
PRAJAKTA ARUNRAO SHENDE
|
1826001WL019134
|
00354
|
PUNB0617800
|
3072
|
08/05/2023
|
DBFL
|
|
2665
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115845
|
N122201E2E153
|
27/12/2022
|
RANJANA RAJENDRA MOON
|
RANJANA RAJENDRA MOON
|
1826001WL019141
|
00468
|
UBIN0535559
|
3072
|
08/05/2023
|
DBFL
|
|
2666
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115880
|
N122201E2E14F
|
27/12/2022
|
Chanda Mahadeo Vizave
|
Chanda Mahadeo Vizave
|
1826001WL019147
|
00415
|
SBIN0007221
|
3072
|
08/05/2023
|
DBFL
|
|
2667
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115923
|
N122201E2E13B
|
27/12/2022
|
KIRAN MANISH KAWADE
|
KIRAN MANISH KAWADE
|
1826001WL019157
|
00048
|
BKID0009726
|
3072
|
08/05/2023
|
DBFL
|
|
2668
|
MH1826002999_071122FTO_312397
|
1826002000NRG23041120220094573
|
207988387
|
07/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0015406
|
00089
|
CBIN0282650
|
1506
|
15/11/2022
|
Account closed
|
|
2669
|
MH1826002999_071122FTO_312397
|
1826002000NRG23041120220094574
|
207988387
|
07/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0015406
|
00089
|
CBIN0282650
|
1542
|
15/11/2022
|
Account closed
|
|
2670
|
MH1826002999_070722APB_FTO_138871
|
1826002000NRG23050720220055003
|
411052675
|
07/07/2022
|
LAXMAN NAGORAO SIDAM
|
LAXMAN NAGORAO SIDAM
|
1826002WL007717
|
00051
|
MAHB0000759
|
256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MH1826002999_070722APB_FTO_138871
|
1826002000NRG23050720220055041
|
411052675
|
07/07/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL007729
|
00048
|
BKID0009701
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029311
|
N062201236D3C
|
08/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL0004028
|
00176
|
IDIB000S705
|
1225
|
14/06/2022
|
DBFL
|
|
2673
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029315
|
N062201236D3A
|
08/06/2022
|
payal gajanan talawekar
|
payal gajanan talawekar
|
1826002WL0004028
|
00048
|
BKID0009728
|
1020
|
14/06/2022
|
DBFL
|
|
2674
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029318
|
N062201236D3B
|
08/06/2022
|
SUMITRA NAMDEV MAHURE
|
SUMITRA NAMDEV MAHURE
|
1826002WL0004029
|
00089
|
CBIN0282165
|
1416
|
14/06/2022
|
DBFL
|
|
2675
|
MH1826002999_110123APB_FTO_417132
|
1826002000NRG23110120230121993
|
A014230039616
|
11/01/2023
|
HARSHAL ANANDKUMAR BHAGAT
|
HARSHAL ANANDKUMAR BHAGAT
|
1826002WL020068
|
00089
|
CBIN0282165
|
1536
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2676
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111728
|
N1222010C34F1
|
16/12/2022
|
AVINASH AMBADAS MANDAVKAR
|
AVINASH AMBADAS MANDAVKAR
|
1826003WL018501
|
00048
|
BKID0009708
|
1280
|
04/05/2023
|
DBFL
|
|
2677
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112114
|
N1222010C35B4
|
16/12/2022
|
Priti Suraj Kolhe
|
Priti Suraj Kolhe
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2678
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112122
|
N1222010C35AE
|
16/12/2022
|
Shubhangi Atul Tiwade
|
Shubhangi Atul Tiwade
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2679
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111554
|
N122201204EAC
|
17/12/2022
|
Rahul Mahendraji Fulzele
|
Rahul Mahendraji Fulzele
|
1826005WL018463
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
2680
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111625
|
N122201204EA2
|
17/12/2022
|
PAWAN SUBHASH PARISE
|
PAWAN SUBHASH PARISE
|
1826005WL018480
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
2681
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111630
|
N122201204EA9
|
17/12/2022
|
Mehamud Mahammad Kha Pathan
|
Mehamud Mahammad Kha Pathan
|
1826005WL018480
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
2682
|
MH1826005999_180422FTO_33141
|
1826005000NRG23180420220003294
|
536697583
|
18/04/2022
|
SAU. PAPITA SUDAN GAJARE
|
SAU. PAPITA SUDAN GAJARE
|
1826005WL000486
|
00415
|
SBIN0010489
|
1792
|
06/05/2022
|
Account closed
|
|
2683
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112856
|
N12220130C524
|
19/12/2022
|
SHUBHAM NANAJI DIGHADE
|
SHUBHAM NANAJI DIGHADE
|
1826005WL018656
|
00415
|
SBIN0017325
|
1536
|
06/05/2023
|
DBFL
|
|
2684
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112861
|
N12220130C51A
|
19/12/2022
|
VITTHAL VISHWASRAO BABHULKAR
|
VITTHAL VISHWASRAO BABHULKAR
|
1826005WL018657
|
00354
|
PUNB0134900
|
1536
|
06/05/2023
|
DBFL
|
|
2685
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112862
|
N12220130C51C
|
19/12/2022
|
MUKTABAI VITTHALRAO BABHULKAR
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL018657
|
00354
|
PUNB0134900
|
1536
|
06/05/2023
|
DBFL
|
|
2686
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112865
|
N12220130C520
|
19/12/2022
|
SHRIKANT BAPURAOJI SHIRE
|
SHRIKANT BAPURAOJI SHIRE
|
1826005WL018658
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2687
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112875
|
N12220130C51F
|
19/12/2022
|
GAJANAN NARAYAN BULHE
|
GAJANAN NARAYAN BULHE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2688
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112876
|
N12220130C522
|
19/12/2022
|
JYOTI GAJANAN BULHE
|
JYOTI GAJANAN BULHE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2689
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112877
|
N12220130C51E
|
19/12/2022
|
KISHOR YADAORAO SHENDE
|
KISHOR YADAORAO SHENDE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2690
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112880
|
N12220130C515
|
19/12/2022
|
ASHVINI PRAVIN GULHANE
|
ASHVINI PRAVIN GULHANE
|
1826005WL018661
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
2691
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112882
|
N12220130C52A
|
19/12/2022
|
MADHURI RAJU GULHANE
|
MADHURI RAJU GULHANE
|
1826005WL018661
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2692
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112892
|
N12220130C519
|
19/12/2022
|
Dnyaneshwar Narayanrao Dhange
|
Dnyaneshwar Narayanrao Dhange
|
1826005WL018663
|
00415
|
SBIN0002148
|
1536
|
06/05/2023
|
DBFL
|
|
2693
|
MH1826005999_270323FTO_497140
|
1826005000NRG23210320230139200
|
N032302B780FC
|
27/03/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL022827
|
00048
|
BKID0009710
|
1613
|
30/03/2023
|
Account closed
|
|
2694
|
MH1826005999_260622FTO_121918
|
1826005000NRG23230620220046767
|
596393200
|
26/06/2022
|
SHITAL PRADIPRAO GAIKWAD
|
SHITAL PRADIPRAO GAIKWAD
|
1826005WL006318
|
00415
|
SBIN0008907
|
1867
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2695
|
MH1826005999_280622FTO_124569
|
1826005000NRG23280620220049750
|
N0622037CAF7D
|
28/06/2022
|
RAMDAS SHANKAR KmDI
|
RAMDAS SHANKAR KmDI
|
1826005WL006856
|
00354
|
PUNB0134900
|
1796
|
28/06/2022
|
DBFL
|
|
2696
|
MH1826005999_280622FTO_124569
|
1826005000NRG23280620220049751
|
N0622037CAF7E
|
28/06/2022
|
KAILAS RAMDAS KAMDI
|
KAILAS RAMDAS KAMDI
|
1826005WL006856
|
00051
|
MAHB0001822
|
1796
|
28/06/2022
|
DBFL
|
|
2697
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025756
|
N0622034869B9
|
06/06/2022
|
Suraj chandrasing jadhav
|
Suraj chandrasing jadhav
|
1826006WL003555
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2698
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025770
|
N0622034869A5
|
06/06/2022
|
MANISH MANOHAR HIWALE
|
MANISH MANOHAR HIWALE
|
1826006WL003556
|
00048
|
BKID0009723
|
1880
|
28/06/2022
|
DBFL
|
|
2699
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009311
|
677841781
|
04/05/2022
|
Rupali Purushottam Rawlani
|
Rupali Purushottam Rawlani
|
1826006WL001295
|
00165
|
IBKL0000518
|
1850
|
13/05/2022
|
No Such Account
|
|
2700
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009312
|
677841781
|
04/05/2022
|
Hitesh Purushottam Rawlani
|
Hitesh Purushottam Rawlani
|
1826006WL001295
|
00165
|
IBKL0000518
|
1850
|
13/05/2022
|
No Such Account
|
|
2701
|
MH1826006999_050123FTO_406657
|
1826006000NRG23030120230118152
|
N0123003859B8
|
05/01/2023
|
Dipak g Barange
|
Dipak g Barange
|
1826006WL019521
|
00176
|
IDIB000W506
|
1733
|
10/01/2023
|
No Such Account
|
|
2702
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027163
|
N0622034869B5
|
06/06/2022
|
dhiraj pandurang thokale
|
dhiraj pandurang thokale
|
1826006WL003746
|
00415
|
SBIN0003460
|
1844
|
28/06/2022
|
DBFL
|
|
2703
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184164
|
N06220123707A
|
08/06/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2704
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184175
|
N062201237098
|
08/06/2022
|
AKHASH BANDU THOOL
|
AKHASH BANDU THOOL
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
2705
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184182
|
N06220123707B
|
08/06/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029596
|
00048
|
BKID0009707
|
1488
|
14/06/2022
|
DBFL
|
|
2706
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184186
|
N06220123707F
|
08/06/2022
|
NARAYAN DHANRAJ MARAPE
|
NARAYAN DHANRAJ MARAPE
|
1826002WL0029596
|
00048
|
BKID0009707
|
1736
|
14/06/2022
|
DBFL
|
|
2707
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184196
|
N06220123707D
|
08/06/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029596
|
00048
|
BKID0009707
|
496
|
14/06/2022
|
DBFL
|
|
2708
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184201
|
N0622012370E7
|
08/06/2022
|
Vilas Viththal Shanbharakar
|
Vilas Viththal Shanbharakar
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
2709
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184209
|
N0622012370DE
|
08/06/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1694
|
14/06/2022
|
DBFL
|
|
2710
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184211
|
N0622012370DD
|
08/06/2022
|
MAYA MANOJ MAJARE
|
MAYA MANOJ MAJARE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1729
|
14/06/2022
|
DBFL
|
|
2711
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184212
|
N0622012370F9
|
08/06/2022
|
JAGDISH LAXMAN TIMANDE
|
JAGDISH LAXMAN TIMANDE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
2712
|
MH1826002999_080622FTO_102722
|
1826002000NRG22070620220184214
|
N0622012370D9
|
08/06/2022
|
SANJAY SHRAWAN SHENDE
|
SANJAY SHRAWAN SHENDE
|
1826002WL0029597
|
00089
|
CBIN0282650
|
1488
|
14/06/2022
|
DBFL
|
|
2713
|
MH1826002999_031122FTO_308675
|
1826002000NRG22141020220188473
|
6959204046
|
03/11/2022
|
NAMDEV V KOTNNAKE
|
NAMDEV V KOTNNAKE
|
1826002WL0030016
|
00051
|
MAHB0000759
|
1736
|
07/12/2022
|
Account Closed
|
|
2714
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110954
|
N122200F8C567
|
15/12/2022
|
NAREHS RAMESH KODAPE
|
NAREHS RAMESH KODAPE
|
1826002WL018344
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
2715
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110957
|
N122200F8C55B
|
15/12/2022
|
Hardini ravindra lunge
|
Hardini ravindra lunge
|
1826002WL018345
|
00048
|
BKID0009701
|
1536
|
03/05/2023
|
DBFL
|
|
2716
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110967
|
N122200F8C555
|
15/12/2022
|
ASHISH PUNDLIK KAMBALE
|
ASHISH PUNDLIK KAMBALE
|
1826002WL018349
|
00078
|
CNRB0003783
|
1792
|
03/05/2023
|
DBFL
|
|
2717
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110970
|
N122200F8C569
|
15/12/2022
|
HARISH PUNDLIK KAMBALE
|
HARISH PUNDLIK KAMBALE
|
1826002WL018349
|
00048
|
BKID0009707
|
1792
|
03/05/2023
|
DBFL
|
|
2718
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110979
|
N122200F8C54A
|
15/12/2022
|
GAJANAN BHAURAO JUGNAKE
|
GAJANAN BHAURAO JUGNAKE
|
1826002WL018352
|
00089
|
CBIN0282650
|
1792
|
03/05/2023
|
DBFL
|
|
2719
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110982
|
N122200F8C54D
|
15/12/2022
|
Atul Anandrao Kaurati
|
Atul Anandrao Kaurati
|
1826002WL018353
|
00051
|
MAHB0000759
|
1280
|
03/05/2023
|
DBFL
|
|
2720
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110984
|
N122200F8C55D
|
15/12/2022
|
BALWANT SARADE
|
BALWANT SARADE
|
1826002WL018354
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2721
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220110996
|
N122200F8C56B
|
15/12/2022
|
RAJU NILKANTH NEHARE
|
RAJU NILKANTH NEHARE
|
1826002WL018358
|
00048
|
BKID0009707
|
1536
|
03/05/2023
|
DBFL
|
|
2722
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111022
|
N122200F8C553
|
15/12/2022
|
RAMKRUSHNA PRABHAKAR CHAMBHARE
|
RAMKRUSHNA PRABHAKAR CHAMBHARE
|
1826002WL018364
|
00415
|
SBIN0011149
|
1554
|
03/05/2023
|
DBFL
|
|
2723
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111253
|
N122200F8C550
|
15/12/2022
|
PUSHPA AMBADAS URADE
|
PUSHPA AMBADAS URADE
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
2724
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111254
|
N122200F8C551
|
15/12/2022
|
AKSHAY AMBADAS URADE
|
AKSHAY AMBADAS URADE
|
1826002WL018410
|
00089
|
CBIN0282165
|
1602
|
03/05/2023
|
DBFL
|
|
2725
|
MH1826002999_151222APB_FTO_374983
|
1826002000NRG23151220220111255
|
N122200F8C55F
|
15/12/2022
|
SHUBHAM AMBADAS URADE
|
SHUBHAM AMBADAS URADE
|
1826002WL018410
|
00048
|
BKID0009701
|
1602
|
03/05/2023
|
DBFL
|
|
2726
|
MH1826002999_220622FTO_119695
|
1826002000NRG23220620220044594
|
553261787
|
22/06/2022
|
Minakshi A.zade
|
Minakshi A.zade
|
1826002WL005953
|
00048
|
BKID0009701
|
1542
|
29/06/2022
|
No Such Account
|
|
2727
|
MH1826002999_220622APB_FTO_119710
|
1826002000NRG23220620220044962
|
553281475
|
22/06/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL006029
|
00048
|
BKID0009701
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114076
|
N1222017A7B4A
|
22/12/2022
|
AKSHITA AVINASH BHAT
|
AKSHITA AVINASH BHAT
|
1826002WL018850
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
2729
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114077
|
N1222017A7B6F
|
22/12/2022
|
AJAY SHANKAR KUDMATE
|
AJAY SHANKAR KUDMATE
|
1826002WL018850
|
00089
|
CBIN0282165
|
1536
|
11/05/2023
|
DBFL
|
|
2730
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183831
|
N06220027C182
|
01/06/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029563
|
00415
|
SBIN0012756
|
1736
|
02/06/2022
|
DBFL
|
|
2731
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183839
|
N06220027C0ED
|
01/06/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
2732
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183840
|
N06220027C0EC
|
01/06/2022
|
BHARAT SURYABHAN KAMBALE
|
BHARAT SURYABHAN KAMBALE
|
1826002WL0029564
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
2733
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183845
|
N06220027C18D
|
01/06/2022
|
VANDANA RAMESHRAO SAKHARKAR
|
VANDANA RAMESHRAO SAKHARKAR
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
2734
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183850
|
N06220027C16E
|
01/06/2022
|
NITESH RAMACHANDRA MASARAM
|
NITESH RAMACHANDRA MASARAM
|
1826002WL0029565
|
00176
|
IDIB000S705
|
1488
|
02/06/2022
|
DBFL
|
|
2735
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183855
|
N06220027C0FC
|
01/06/2022
|
VIBHA AHOK BHONGADE
|
VIBHA AHOK BHONGADE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
2736
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183856
|
N06220027C1D2
|
01/06/2022
|
ASHOK BHONGADE
|
ASHOK BHONGADE
|
1826002WL0029566
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
2737
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183858
|
N06220027C0F9
|
01/06/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
2738
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183865
|
N06220027C159
|
01/06/2022
|
PURUSHOTTAM SONBAJI CHAUHARI
|
PURUSHOTTAM SONBAJI CHAUHARI
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
2739
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183884
|
N06220027C11A
|
01/06/2022
|
GAUTAM WAMALE
|
GAUTAM WAMALE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
2740
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183886
|
N06220027C11D
|
01/06/2022
|
KAWDU RAMCHANDRA KOKATE
|
KAWDU RAMCHANDRA KOKATE
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
2741
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183887
|
N06220027C18F
|
01/06/2022
|
PRADIP SANTOSH MOHIJE
|
PRADIP SANTOSH MOHIJE
|
1826002WL0029569
|
00078
|
CNRB0003783
|
1488
|
02/06/2022
|
DBFL
|
|
2742
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183890
|
N06220027C1B8
|
01/06/2022
|
SHYAM GAJANANBAVNE
|
SHYAM GAJANANBAVNE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
2743
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183893
|
N06220027C121
|
01/06/2022
|
abhijit ankush mun
|
abhijit ankush mun
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
2744
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183897
|
N06220027C112
|
01/06/2022
|
RUPESH PRAKASH TARALE
|
RUPESH PRAKASH TARALE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
2745
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183902
|
N06220027C1B1
|
01/06/2022
|
BANDU THOOL
|
BANDU THOOL
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
2746
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183912
|
N06220027C10E
|
01/06/2022
|
Sanjay d kirde
|
Sanjay d kirde
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
2747
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183917
|
N06220027C115
|
01/06/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
2748
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183919
|
N06220027C1BF
|
01/06/2022
|
MAHADEV DHONDBAJI KOHALE
|
MAHADEV DHONDBAJI KOHALE
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
2749
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183925
|
N06220027C1BE
|
01/06/2022
|
MANGESH TULSIRAM TEKAM
|
MANGESH TULSIRAM TEKAM
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
2750
|
MH1826002999_030622FTO_96702
|
1826002000NRG23030620220027324
|
N0622004D8880
|
03/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL003776
|
00176
|
IDIB000S705
|
1020
|
04/06/2022
|
DBFL
|
|
2751
|
MH1826002999_161222FTO_376889
|
1826002000NRG23141220220110729
|
N12220102FE5A
|
16/12/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0018311
|
00089
|
CBIN0282650
|
1542
|
04/05/2023
|
DBFL
|
|
2752
|
MH1826002_161222FTO_376276
|
1826002000NRG23141220220110732
|
N122200FF674A
|
16/12/2022
|
MALTI NAMDEV UMAK
|
MALTI NAMDEV UMAK
|
1826002WL0018312
|
00089
|
CBIN0282300
|
1024
|
04/05/2023
|
DBFL
|
|
2753
|
MH1826002999_170123FTO_426431
|
1826002000NRG23170120230124262
|
N0123012F0FA4
|
17/01/2023
|
VASANTA NARAYAN WANKHEDE
|
VASANTA NARAYAN WANKHEDE
|
1826002WL020405
|
00176
|
IDIB000Y505
|
1536
|
17/03/2023
|
Account closed
|
|
2754
|
MH1826002999_301122FTO_349727
|
1826002000NRG23231120220101307
|
599216092
|
30/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0016716
|
00089
|
CBIN0282650
|
1512
|
07/12/2022
|
Account closed
|
|
2755
|
MH1826002999_301122FTO_349727
|
1826002000NRG23231120220101309
|
599216092
|
30/11/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0016716
|
00089
|
CBIN0282650
|
1542
|
07/12/2022
|
Account closed
|
|
2756
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050418
|
N072200C01AA1
|
29/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL0006982
|
00176
|
IDIB000S705
|
1020
|
08/07/2022
|
DBFL
|
|
2757
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220112175
|
N1222010C3507
|
16/12/2022
|
NANDABAI RAMCHANDRA KOLHE
|
NANDABAI RAMCHANDRA KOLHE
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2758
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185220
|
N062203488A8A
|
27/06/2022
|
RANJANA GAJANAN LUNGASE
|
RANJANA GAJANAN LUNGASE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2759
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185228
|
N062203488468
|
27/06/2022
|
shankar arjun sahare
|
shankar arjun sahare
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2760
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185233
|
N0622034883CF
|
27/06/2022
|
GAJANAN PRALHADARAO KASAR
|
GAJANAN PRALHADARAO KASAR
|
1826005WL0029681
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
2761
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185240
|
N062203488457
|
27/06/2022
|
RAMUJI KISANAJI PENDOR
|
RAMUJI KISANAJI PENDOR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2762
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185247
|
N0622034884C6
|
27/06/2022
|
DURYODHAN KISNRAO UPASE
|
DURYODHAN KISNRAO UPASE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2763
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185254
|
N0622034884BD
|
27/06/2022
|
Umesh Narayan Kambale
|
Umesh Narayan Kambale
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2764
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185261
|
N0622034883F1
|
27/06/2022
|
KIRAN PANDITRAO DAHAKE
|
KIRAN PANDITRAO DAHAKE
|
1826005WL0029683
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2765
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185264
|
N062203488A6F
|
27/06/2022
|
PRAMOD HARIDAS MAHALLE
|
PRAMOD HARIDAS MAHALLE
|
1826005WL0029683
|
00415
|
SBIN0007391
|
1736
|
28/06/2022
|
DBFL
|
|
2766
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185266
|
N062203488547
|
27/06/2022
|
vishavnat Baba parise
|
vishavnat Baba parise
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2767
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185272
|
N062203488543
|
27/06/2022
|
ashish naresh nagpure
|
ashish naresh nagpure
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2768
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185286
|
N062203488400
|
27/06/2022
|
RAMCHANDRA NAGOJI UIKE
|
RAMCHANDRA NAGOJI UIKE
|
1826005WL0029686
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2769
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185288
|
N0622034883DD
|
27/06/2022
|
JAGDISH RAGNATH DETHE
|
JAGDISH RAGNATH DETHE
|
1826005WL0029686
|
00048
|
BKID0009703
|
1488
|
28/06/2022
|
DBFL
|
|
2770
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185293
|
N062203488A5E
|
27/06/2022
|
VINOD MOTIRAM GAYDHANE
|
VINOD MOTIRAM GAYDHANE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
2771
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185294
|
N062203488A5F
|
27/06/2022
|
VINOD MOTIRAM GAYDHANE
|
VINOD MOTIRAM GAYDHANE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
2772
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185300
|
N06220348855C
|
27/06/2022
|
BHASHKAR WASUDEO DEOGADE
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
2773
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185305
|
N062203488538
|
27/06/2022
|
VINAYAK SHAMRAO WALKE
|
VINAYAK SHAMRAO WALKE
|
1826005WL0029687
|
00051
|
MAHB0000062
|
1488
|
28/06/2022
|
DBFL
|
|
2774
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185309
|
N0622034884B2
|
27/06/2022
|
RAJU AMRUTRAO KAMBALE
|
RAJU AMRUTRAO KAMBALE
|
1826005WL0029688
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
2775
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185311
|
N0622034884B3
|
27/06/2022
|
REKHA BHAGWAN WANI
|
REKHA BHAGWAN WANI
|
1826005WL0029689
|
00048
|
BKID0009722
|
744
|
28/06/2022
|
DBFL
|
|
2776
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185319
|
N06220348842A
|
27/06/2022
|
VASANTA BHADUJI BAHADURE
|
VASANTA BHADUJI BAHADURE
|
1826005WL0029690
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
2777
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185331
|
N0622034884E6
|
27/06/2022
|
Vinodh Maroti Mandhare
|
Vinodh Maroti Mandhare
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
2778
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185333
|
N06220348851D
|
27/06/2022
|
Amol Diwakar Marape
|
Amol Diwakar Marape
|
1826005WL0029693
|
00415
|
SBIN0008907
|
744
|
28/06/2022
|
DBFL
|
|
2779
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185340
|
N0622034884DE
|
27/06/2022
|
ANIL GOVINDA JUNGHARE
|
ANIL GOVINDA JUNGHARE
|
1826005WL0029693
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
2780
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185346
|
N062203488A80
|
27/06/2022
|
ESHWAR PANDHARINATH WAGH
|
ESHWAR PANDHARINATH WAGH
|
1826005WL0029694
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2781
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185352
|
N062203488412
|
27/06/2022
|
ASHOK T. PAULZAGADE
|
ASHOK T. PAULZAGADE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2782
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185353
|
N0622034883E2
|
27/06/2022
|
YOGESH DHYANESHWAR SHENDE
|
YOGESH DHYANESHWAR SHENDE
|
1826005WL0029694
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
2783
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185365
|
N062203488461
|
27/06/2022
|
HARIBHAU KISNA GAWANDE
|
HARIBHAU KISNA GAWANDE
|
1826005WL0029696
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2784
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027165
|
N0622034869B8
|
06/06/2022
|
Mahesh Pandurang Dhokale
|
Mahesh Pandurang Dhokale
|
1826006WL003746
|
00415
|
SBIN0003460
|
1844
|
28/06/2022
|
DBFL
|
|
2785
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027791
|
N0622034869BD
|
06/06/2022
|
Sahebrav Mahadevrav Mate
|
Sahebrav Mahadevrav Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
2786
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111868
|
N1222012EAB7E
|
16/12/2022
|
dinesh sadhaji kamble
|
dinesh sadhaji kamble
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
2787
|
MH1826004999_270522APB_FTO_86659
|
1826004000NRG23180520220017218
|
N0622004E646D
|
27/05/2022
|
RAJU AJAB THAKARE
|
RAJU AJAB THAKARE
|
1826004WL002413
|
00048
|
BKID0009712
|
1308
|
04/06/2022
|
DBFL
|
|
2788
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23220620220045602
|
N0722006E9C90
|
22/06/2022
|
SARIKA SURESHRAO KAPASE
|
SARIKA SURESHRAO KAPASE
|
1826004WL006117
|
00051
|
MAHB0000059
|
1650
|
05/07/2022
|
DBFL
|
|
2789
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051096
|
N0722006DA936
|
29/06/2022
|
PRATIBHA SUNIL LADHI
|
PRATIBHA SUNIL LADHI
|
1826004WL007082
|
00048
|
BKID0009717
|
1686
|
05/07/2022
|
DBFL
|
|
2790
|
MH1826005999_030323APB_FTO_463002
|
1826005000NRG23030320230131632
|
A082230030636
|
03/03/2023
|
JYOTI SUDHAKAR MOON
|
JYOTI SUDHAKAR MOON
|
1826005WL021776
|
00048
|
BKID0009710
|
1966
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MH1826005999_220622FTO_119911
|
1826005000NRG23080620220030239
|
N062203486431
|
22/06/2022
|
PRATIK VINODRAO RAUT
|
PRATIK VINODRAO RAUT
|
1826005WL0004171
|
00691
|
IPOS0000001
|
1838
|
28/06/2022
|
DBFL
|
|
2792
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111543
|
N122201204EAF
|
17/12/2022
|
Sulochana Maruti Raut
|
Sulochana Maruti Raut
|
1826005WL018462
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
2793
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111557
|
N122201204EAA
|
17/12/2022
|
Rajendra Ramaji Kumare
|
Rajendra Ramaji Kumare
|
1826005WL018463
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
2794
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111626
|
N122201204EA3
|
17/12/2022
|
VIBHAV M. KORADE
|
VIBHAV M. KORADE
|
1826005WL018480
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
2795
|
MH1826005999_180422FTO_33141
|
1826005000NRG23180420220003167
|
536697583
|
18/04/2022
|
SAU. PAPITA SUDAN GAJARE
|
SAU. PAPITA SUDAN GAJARE
|
1826005WL000470
|
00415
|
SBIN0010489
|
1792
|
06/05/2022
|
Account closed
|
|
2796
|
MH1826005999_191022FTO_289806
|
1826005000NRG23191020220089756
|
790077234
|
19/10/2022
|
satish Sunil Chachane
|
satish Sunil Chachane
|
1826005WL014547
|
00415
|
SBIN0001415
|
256
|
27/10/2022
|
Account closed
|
|
2797
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112885
|
N12220130C52B
|
19/12/2022
|
SANJAY PANJAB SARODE
|
SANJAY PANJAB SARODE
|
1826005WL018662
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2798
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112887
|
N12220130C534
|
19/12/2022
|
ASHOKRAO UDEBHANJI MAROTKAR
|
ASHOKRAO UDEBHANJI MAROTKAR
|
1826005WL018662
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
2799
|
MH1826005999_220622FTO_119911
|
1826005000NRG23220620220044861
|
N062203486433
|
22/06/2022
|
PRIYNKA PRAVIN GHADONKAR
|
PRIYNKA PRAVIN GHADONKAR
|
1826005WL0006010
|
00045
|
BARB0DEOWAR
|
1536
|
28/06/2022
|
DBFL
|
|
2800
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025754
|
N0622034869B7
|
06/06/2022
|
latabai chndrshing jadhv
|
latabai chndrshing jadhv
|
1826006WL003555
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
2801
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009309
|
677841781
|
04/05/2022
|
Dipa Purushottam Rawlani
|
Dipa Purushottam Rawlani
|
1826006WL001295
|
00165
|
IBKL0000518
|
1850
|
13/05/2022
|
No Such Account
|
|
2802
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027162
|
N0622034869B4
|
06/06/2022
|
durgabai pandurag thokale
|
durgabai pandurag thokale
|
1826006WL003746
|
00415
|
SBIN0003460
|
1844
|
28/06/2022
|
DBFL
|
|
2803
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027820
|
N0622034869AE
|
06/06/2022
|
Pankaj Annaji Dakhore
|
Pankaj Annaji Dakhore
|
1826006WL003833
|
00415
|
SBIN0003345
|
1834
|
28/06/2022
|
DBFL
|
|
2804
|
MH1826006999_040522FTO_55347
|
1826006000NRG23040520220010565
|
677841781
|
04/05/2022
|
parvatabai mahadev uike
|
parvatabai mahadev uike
|
1826006WL001429
|
00048
|
BKID0009705
|
1792
|
13/05/2022
|
No Such Account
|
|
2805
|
MH1826006999_050522APB_FTO_57095
|
1826006000NRG23050520220011025
|
748533526
|
05/05/2022
|
Dinesh Janrao Thombare
|
Dinesh Janrao Thombare
|
1826006WL001479
|
00165
|
IBKL0000518
|
1838
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028637
|
N0622034869A2
|
06/06/2022
|
Piyush Maruti Mendre
|
Piyush Maruti Mendre
|
1826006WL003923
|
00048
|
BKID0009723
|
1873
|
28/06/2022
|
DBFL
|
|
2807
|
MH1826006999_060622FTO_98889
|
1826006000NRG23060620220028736
|
N062203487245
|
06/06/2022
|
SAU NIRAMALABHIMRAOJI PATHARE
|
SAU NIRAMALABHIMRAOJI PATHARE
|
1826006WL003932
|
00176
|
IDIB000W506
|
1865
|
28/06/2022
|
DBFL
|
|
2808
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095165
|
234348570
|
10/11/2022
|
Pradip shrikrushn lonkar
|
Pradip shrikrushn lonkar
|
1826006WL0015519
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
No Such Account
|
|
2809
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095385
|
234348570
|
10/11/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
2810
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115201
|
N12220197F198
|
23/12/2022
|
Mahendra Santoshrao Kawale
|
Mahendra Santoshrao Kawale
|
1826004WL019041
|
00468
|
UBIN0567183
|
1680
|
10/05/2023
|
DBFL
|
|
2811
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115211
|
N12220197F1A1
|
23/12/2022
|
SUNIL NAMDEVRAO SHENDE
|
SUNIL NAMDEVRAO SHENDE
|
1826004WL019041
|
00468
|
UBIN0567183
|
1792
|
10/05/2023
|
DBFL
|
|
2812
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051593
|
N0722006DA925
|
01/07/2022
|
DHANRAJ NATTHUJI BURANGE
|
DHANRAJ NATTHUJI BURANGE
|
1826004WL007141
|
00415
|
SBIN0000382
|
1960
|
05/07/2022
|
DBFL
|
|
2813
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051932
|
N0722006DA927
|
01/07/2022
|
MOHIT BABARAO WAGH
|
MOHIT BABARAO WAGH
|
1826004WL007201
|
00415
|
SBIN0000382
|
1548
|
05/07/2022
|
DBFL
|
|
2814
|
MH1826005999_030622FTO_96770
|
1826005000NRG23030620220027876
|
N06220051FE4C
|
03/06/2022
|
RAMDAS SADASHIVRAO RAUT
|
RAMDAS SADASHIVRAO RAUT
|
1826005WL003837
|
00691
|
IPOS0000001
|
1838
|
04/06/2022
|
DBFL
|
|
2815
|
MH1826005999_151222FTO_375396
|
1826005000NRG23071220220107241
|
N122200F98BDD
|
15/12/2022
|
raju s. gayakwad
|
raju s. gayakwad
|
1826005WL0017780
|
00051
|
MAHB0001822
|
4096
|
03/05/2023
|
DBFL
|
|
2816
|
MH1826005_160722FTO_154795
|
1826005000NRG23160720220060979
|
523983797
|
16/07/2022
|
ANIL KAWDU WAGH
|
ANIL KAWDU WAGH
|
1826005WL008704
|
00176
|
IDIB000V522
|
1536
|
18/08/2022
|
No Such Account
|
|
2817
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112381
|
N1222012FF94B
|
19/12/2022
|
LAXMAN SOMAJI GADEKAR
|
LAXMAN SOMAJI GADEKAR
|
1826005WL018592
|
00176
|
IDIB000V522
|
1792
|
06/05/2023
|
DBFL
|
|
2818
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112585
|
N1222012FF930
|
19/12/2022
|
Manohar Someshwar Dhole
|
Manohar Someshwar Dhole
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
2819
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112662
|
N1222012FF93F
|
19/12/2022
|
Shubhangi Surendrarao Gawande
|
Shubhangi Surendrarao Gawande
|
1826005WL018633
|
00045
|
BARB0DBDEOL
|
1792
|
06/05/2023
|
DBFL
|
|
2820
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112790
|
N1222012FF949
|
19/12/2022
|
DADARAO BALAJI MASRAM
|
DADARAO BALAJI MASRAM
|
1826005WL018646
|
00048
|
BKID0009710
|
1792
|
06/05/2023
|
DBFL
|
|
2821
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112791
|
N1222012FF945
|
19/12/2022
|
AMIT PUNDALIK POPATKAR
|
AMIT PUNDALIK POPATKAR
|
1826005WL018646
|
00048
|
BKID0009710
|
1792
|
06/05/2023
|
DBFL
|
|
2822
|
MH1826005999_300323APB_FTO_508213
|
1826005000NRG23300320230144834
|
A091230038309
|
30/03/2023
|
GAJANAN MADHAV DHOK
|
GAJANAN MADHAV DHOK
|
1826005WL023693
|
00415
|
SBIN0001415
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20010220210207386
|
538377773
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL035615
|
00048
|
BKID0009702
|
1449
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20040620200206671
|
538377773
|
04/04/2022
|
pralhad w.shindepralhad
|
pralhad w.shindepralhad
|
1826006WL035353
|
00048
|
BKID0009723
|
1407
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20060520200206437
|
538377773
|
04/04/2022
|
KUSUM BABARAO CHANDANKHEDE
|
KUSUM BABARAO CHANDANKHEDE
|
1826006WL035285
|
00014
|
ALLA0211089
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MH1826006999_270622FTO_122971
|
1826006000NRG22030320220164704
|
712390686
|
27/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL026735
|
00048
|
BKID0009718
|
1786
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2827
|
MH1826006999_270622FTO_122971
|
1826006000NRG22030320220164705
|
712390686
|
27/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL026735
|
00048
|
BKID0009718
|
1539
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2828
|
MH1826006999_030622FTO_96565
|
1826006000NRG23010620220025665
|
257194327
|
03/06/2022
|
Vinayak Devarao Jadhav
|
Vinayak Devarao Jadhav
|
1826006WL003539
|
00415
|
SBIN0007391
|
1280
|
10/06/2022
|
No Such Account
|
|
2829
|
MH1826006999_191222FTO_380662
|
1826006000NRG23061120220095146
|
N1222013C9CB8
|
19/12/2022
|
durga p khanare
|
durga p khanare
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
08/05/2023
|
DBFL
|
|
2830
|
MH1826006999_271222FTO_393072
|
1826006000NRG23061120220095152
|
N012300126492
|
27/12/2022
|
Nisha R meshram
|
Nisha R meshram
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
09/01/2023
|
No Such Account
|
|
2831
|
MH1826006999_120522APB_FTO_66636
|
1826006000NRG23120520220014944
|
N062203486317
|
12/05/2022
|
chandabai Rameshrao Dange
|
chandabai Rameshrao Dange
|
1826006WL002046
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
2832
|
MH1826006999_120522APB_FTO_66636
|
1826006000NRG23120520220015045
|
N062203486319
|
12/05/2022
|
Raju Punjaram bhalavi
|
Raju Punjaram bhalavi
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
2833
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078652
|
274793560
|
19/09/2022
|
Sampada vinod borade
|
Sampada vinod borade
|
1826006WL012319
|
00176
|
IDIB000W506
|
1792
|
27/09/2022
|
No Such Account
|
|
2834
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185368
|
N0622034884D0
|
27/06/2022
|
SURAJ ARUNRAO DHURAD
|
SURAJ ARUNRAO DHURAD
|
1826005WL0029697
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
2835
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185510
|
N062203488A75
|
27/06/2022
|
ANIL BALKRUSHNA BANSOD
|
ANIL BALKRUSHNA BANSOD
|
1826005WL0029705
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
2836
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185517
|
N062203488A71
|
27/06/2022
|
RUPESH DHAYNESHWAR CHICHAGHATE
|
RUPESH DHAYNESHWAR CHICHAGHATE
|
1826005WL0029705
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
2837
|
MH1826005999_181022FTO_287581
|
1826005000NRG22171020220188478
|
764148283
|
18/10/2022
|
ASHISH PRAVIN BHARNE
|
ASHISH PRAVIN BHARNE
|
1826005WL0030017
|
00415
|
SBIN0007221
|
1736
|
25/10/2022
|
No Such Account
|
|
2838
|
MH1826005_080822FTO_187300
|
1826005000NRG23080820220068083
|
897174021
|
08/08/2022
|
Anil Kawdu Wagh
|
Anil Kawdu Wagh
|
1826005WL010149
|
00176
|
IDIB000V522
|
1536
|
10/09/2022
|
No Such Account
|
|
2839
|
MH1826005999_170622FTO_114157
|
1826005000NRG23170620220042100
|
529824605
|
17/06/2022
|
SHITAL PRADIPRAO GAIKWAD
|
SHITAL PRADIPRAO GAIKWAD
|
1826005WL005609
|
00415
|
SBIN0008907
|
1801
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2840
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112590
|
N1222012FF961
|
19/12/2022
|
Vijay Govindrao Zade
|
Vijay Govindrao Zade
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
2841
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112788
|
N1222012FF959
|
19/12/2022
|
purushtam yavnkatb bode
|
purushtam yavnkatb bode
|
1826005WL018646
|
00048
|
BKID0009710
|
1792
|
06/05/2023
|
DBFL
|
|
2842
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113485
|
N122201539DB3
|
21/12/2022
|
Vilas Shamraoji Donode
|
Vilas Shamraoji Donode
|
1826005WL018742
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
2843
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113551
|
N122201539DBB
|
21/12/2022
|
Anil Manoharrao Bhomale
|
Anil Manoharrao Bhomale
|
1826005WL018756
|
00415
|
SBIN0009689
|
3072
|
03/05/2023
|
DBFL
|
|
2844
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113557
|
N122201539D3A
|
21/12/2022
|
SHUBHAM DNYANESHWAR DHALE
|
SHUBHAM DNYANESHWAR DHALE
|
1826005WL018758
|
00415
|
SBIN0002148
|
1280
|
03/05/2023
|
DBFL
|
|
2845
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113559
|
N122201539D43
|
21/12/2022
|
DHARMPAL SAMBHAJI MURAR
|
DHARMPAL SAMBHAJI MURAR
|
1826005WL018758
|
00048
|
BKID0009722
|
1536
|
03/05/2023
|
DBFL
|
|
2846
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113563
|
N122201539D3C
|
21/12/2022
|
AMAR AMBADAS NAGRALE
|
AMAR AMBADAS NAGRALE
|
1826005WL018759
|
00415
|
SBIN0001415
|
4096
|
03/05/2023
|
DBFL
|
|
2847
|
MH1826005999_230123APB_FTO_434028
|
1826005000NRG23230120230126398
|
A076230178733
|
23/01/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL020689
|
00415
|
SBIN0002148
|
1928
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MH1826005999_250123APB_FTO_440217
|
1826005000NRG23250120230128341
|
A076230154632
|
25/01/2023
|
JYOTI SUDHAKAR MOON
|
JYOTI SUDHAKAR MOON
|
1826005WL020986
|
00048
|
BKID0009710
|
1807
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183691
|
257209959
|
06/06/2022
|
Ravi Ganpat Kumbhre
|
Ravi Ganpat Kumbhre
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2850
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009272
|
N062203486893
|
04/05/2022
|
Rina Rahul Dhole
|
Rina Rahul Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
2851
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009273
|
N062203486894
|
04/05/2022
|
Prafull Purushottam Dhole
|
Prafull Purushottam Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
2852
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009278
|
N062203486898
|
04/05/2022
|
Rina Rahul Dhole
|
Rina Rahul Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1841
|
28/06/2022
|
DBFL
|
|
2853
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009279
|
N062203486899
|
04/05/2022
|
Prafull Purushottam Dhole
|
Prafull Purushottam Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1841
|
28/06/2022
|
DBFL
|
|
2854
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009280
|
N06220348689A
|
04/05/2022
|
Umesh Dnyaneshwar Chaudhari
|
Umesh Dnyaneshwar Chaudhari
|
1826006WL001294
|
00048
|
BKID0009723
|
1841
|
28/06/2022
|
DBFL
|
|
2855
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009323
|
N0622034868A5
|
04/05/2022
|
Ramesh Marotrao Gawali
|
Ramesh Marotrao Gawali
|
1826006WL001295
|
00415
|
SBIN0003345
|
1827
|
28/06/2022
|
DBFL
|
|
2856
|
MH1826006999_030822FTO_181422
|
1826006000NRG23030820220066347
|
854573216
|
03/08/2022
|
Vaibhav Marotrao chitode
|
Vaibhav Marotrao chitode
|
1826006WL009819
|
00048
|
BKID0009718
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
|
2857
|
MH1826006999_040522APB_FTO_55356
|
1826006000NRG23040520220010246
|
677872509
|
04/05/2022
|
Dinesh Janrao Thombare
|
Dinesh Janrao Thombare
|
1826006WL001398
|
00165
|
IBKL0000518
|
1841
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MH1826006999_040522FTO_55362
|
1826006000NRG23040520220010254
|
N0622034868AA
|
04/05/2022
|
Ujwala Purshottam Dhole
|
Ujwala Purshottam Dhole
|
1826006WL001398
|
00045
|
BARB0ARVIXX
|
1830
|
28/06/2022
|
DBFL
|
|
2859
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095386
|
234348570
|
10/11/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
2860
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111562
|
N1222010C35E4
|
16/12/2022
|
Sapana Gaurav Bawane
|
Sapana Gaurav Bawane
|
1826003WL018465
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
2861
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111586
|
N1222010C35E1
|
16/12/2022
|
Seema Sunil Ande
|
Seema Sunil Ande
|
1826003WL018471
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2862
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111644
|
N1222010C35E6
|
16/12/2022
|
SANGITA MANOHAR SARATE
|
SANGITA MANOHAR SARATE
|
1826003WL018482
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2863
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111726
|
N1222010C360C
|
16/12/2022
|
shankar ishvar mandaokar
|
shankar ishvar mandaokar
|
1826003WL018501
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
2864
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111741
|
N1222010C35B1
|
16/12/2022
|
Badal Vitthal Meshram
|
Badal Vitthal Meshram
|
1826003WL018505
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2865
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111752
|
N1222010C35B7
|
16/12/2022
|
Yogita Ashish Bavane
|
Yogita Ashish Bavane
|
1826003WL018509
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
2866
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111766
|
N1222010C35C5
|
16/12/2022
|
Ravindra Ehswar Wandile
|
Ravindra Ehswar Wandile
|
1826003WL018511
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
2867
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111772
|
N1222010C35BC
|
16/12/2022
|
vinod pandurang more
|
vinod pandurang more
|
1826003WL018513
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
2868
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111774
|
N1222010C35BD
|
16/12/2022
|
Akash Dadarao Chaudhari
|
Akash Dadarao Chaudhari
|
1826003WL018514
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
2869
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111775
|
N1222010C35BE
|
16/12/2022
|
Rahul Voicerao Raut
|
Rahul Voicerao Raut
|
1826003WL018514
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
2870
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111780
|
N1222010C35BF
|
16/12/2022
|
Ram Wasudev Bhongekar
|
Ram Wasudev Bhongekar
|
1826003WL018516
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
2871
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111781
|
N1222010C35EF
|
16/12/2022
|
Amol Gajanan Ghodmare
|
Amol Gajanan Ghodmare
|
1826003WL018516
|
00152
|
HDFC0002018
|
1536
|
04/05/2023
|
DBFL
|
|
2872
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111786
|
N1222010C35D5
|
16/12/2022
|
Joyti Vinod Shrawane
|
Joyti Vinod Shrawane
|
1826003WL018518
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2873
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112101
|
N1222010C35FB
|
16/12/2022
|
Pranita Pravin Bodekar
|
Pranita Pravin Bodekar
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
2874
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112107
|
N1222010C35FE
|
16/12/2022
|
Bharat Subhash Junghare
|
Bharat Subhash Junghare
|
1826003WL018552
|
00051
|
MAHB0000732
|
1536
|
04/05/2023
|
DBFL
|
|
2875
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112119
|
N1222010C35AF
|
16/12/2022
|
Seema Mahesh Lande
|
Seema Mahesh Lande
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2876
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112121
|
N1222010C35A5
|
16/12/2022
|
Latabai Ramkrushna Dhanorkar
|
Latabai Ramkrushna Dhanorkar
|
1826003WL018554
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2877
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112180
|
N1222010C359A
|
16/12/2022
|
Rupdev Shantaram kolhe
|
Rupdev Shantaram kolhe
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
2878
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112208
|
N1222010C35E2
|
16/12/2022
|
Aruna Babarav Ghodam
|
Aruna Babarav Ghodam
|
1826003WL018560
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
2879
|
MH1826003999_210922FTO_247103
|
1826003000NRG23210920220080222
|
274777462
|
21/09/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL012662
|
00048
|
BKID0009708
|
3584
|
30/09/2022
|
A/c Blocked or Frozen
|
|
2880
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114313
|
N12220193DDC7
|
23/12/2022
|
Satyabhama Niranjan Khairkar
|
Satyabhama Niranjan Khairkar
|
1826003WL018902
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
2881
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114329
|
N12220193DDD7
|
23/12/2022
|
WASUDEV.MANSARAM.SONTAKKE
|
WASUDEV.MANSARAM.SONTAKKE
|
1826003WL018908
|
00048
|
BKID0009724
|
1536
|
10/05/2023
|
DBFL
|
|
2882
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114498
|
N12220193DDB9
|
23/12/2022
|
harichandra dadaji bhusari
|
harichandra dadaji bhusari
|
1826003WL018931
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
2883
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114506
|
N12220193DDED
|
23/12/2022
|
DNYANESHWAR KISNAJI MANKAR
|
DNYANESHWAR KISNAJI MANKAR
|
1826003WL018933
|
00051
|
MAHB0000732
|
1792
|
10/05/2023
|
DBFL
|
|
2884
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114540
|
N12220193DDEE
|
23/12/2022
|
Anil Gajanan Belekar
|
Anil Gajanan Belekar
|
1826003WL018937
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2885
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114699
|
N12220193DDC6
|
23/12/2022
|
Ganesh Prabhakar Bhoyar
|
Ganesh Prabhakar Bhoyar
|
1826003WL018964
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
2886
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114073
|
N1222017A7B6C
|
22/12/2022
|
VENKATY SHIVRAM KUMARE
|
VENKATY SHIVRAM KUMARE
|
1826002WL018850
|
00089
|
CBIN0282165
|
1536
|
11/05/2023
|
DBFL
|
|
2887
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114081
|
N1222017A7B53
|
22/12/2022
|
GAURAV DIPAKRAO SHANKHDARWAR
|
GAURAV DIPAKRAO SHANKHDARWAR
|
1826002WL018852
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2888
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114095
|
N1222017A7B55
|
22/12/2022
|
DILIP SADASHIVRAO KUMBHALWAR
|
DILIP SADASHIVRAO KUMBHALWAR
|
1826002WL018854
|
00048
|
BKID0009701
|
1536
|
11/05/2023
|
DBFL
|
|
2889
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114105
|
N1222017A7B3D
|
22/12/2022
|
SARANG NILKANTH BANKAR
|
SARANG NILKANTH BANKAR
|
1826002WL018856
|
00415
|
SBIN0011591
|
1536
|
11/05/2023
|
DBFL
|
|
2890
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114107
|
N1222017A7B4C
|
22/12/2022
|
NILESH DEVIDAS GAYDHANE
|
NILESH DEVIDAS GAYDHANE
|
1826002WL018856
|
00176
|
IDIB000S705
|
1536
|
11/05/2023
|
DBFL
|
|
2891
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114108
|
N1222017A7B6B
|
22/12/2022
|
PRATIBHA GAJANAN ZADE
|
PRATIBHA GAJANAN ZADE
|
1826002WL018857
|
00089
|
CBIN0280697
|
1536
|
11/05/2023
|
DBFL
|
|
2892
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114109
|
N1222017A7B44
|
22/12/2022
|
SUKSDEV RAMAJI TUMBDAM
|
SUKSDEV RAMAJI TUMBDAM
|
1826002WL018857
|
00415
|
SBIN0012756
|
1536
|
11/05/2023
|
DBFL
|
|
2893
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114110
|
N1222017A7B50
|
22/12/2022
|
SITABAI RAMAJI TUMDAM
|
SITABAI RAMAJI TUMDAM
|
1826002WL018857
|
00048
|
BKID0009700
|
1536
|
11/05/2023
|
DBFL
|
|
2894
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114117
|
N1222017A7B42
|
22/12/2022
|
SANDESH DASHRATH PATIL
|
SANDESH DASHRATH PATIL
|
1826002WL018860
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
2895
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114121
|
N1222017A7B3A
|
22/12/2022
|
RUSHKESH VILAS KAMBLE
|
RUSHKESH VILAS KAMBLE
|
1826002WL018861
|
00415
|
SBIN0011149
|
768
|
11/05/2023
|
DBFL
|
|
2896
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114134
|
N1222017A7B3F
|
22/12/2022
|
CHANDA ISHWAR GAYAKWAD
|
CHANDA ISHWAR GAYAKWAD
|
1826002WL018864
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
2897
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114248
|
N1222017A7B47
|
22/12/2022
|
HARSHAL ANANDKUMAR BHAGAT
|
HARSHAL ANANDKUMAR BHAGAT
|
1826002WL018889
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
2898
|
MH1826002999_250822FTO_209801
|
1826002000NRG23250820220072697
|
897092205
|
25/08/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0011034
|
00089
|
CBIN0282650
|
1512
|
10/09/2022
|
Account closed
|
|
2899
|
MH1826003999_140522FTO_69240
|
1826003000NRG23140520220015732
|
004702724
|
14/05/2022
|
Kavdu Bramhane
|
Kavdu Bramhane
|
1826003WL002174
|
00415
|
SBIN0007222
|
1792
|
27/05/2022
|
No Such Account
|
|
2900
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111204
|
N122200F7CDC0
|
15/12/2022
|
AASHA VINAYAK THAKRE
|
AASHA VINAYAK THAKRE
|
1826003WL018400
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
2901
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111224
|
N122200F7CDBB
|
15/12/2022
|
LILABAI CHARANDAS TAMGADGE
|
LILABAI CHARANDAS TAMGADGE
|
1826003WL018404
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
2902
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111225
|
N122200F7CDBF
|
15/12/2022
|
NIRMALA PADMAKAR MASRAM
|
NIRMALA PADMAKAR MASRAM
|
1826003WL018404
|
00415
|
SBIN0005445
|
1792
|
03/05/2023
|
DBFL
|
|
2903
|
MH1826003999_190422FTO_34896
|
1826003000NRG23180420220003783
|
537326708
|
19/04/2022
|
Sanjay Janardhan Ambadare
|
Sanjay Janardhan Ambadare
|
1826003WL000545
|
00415
|
SBIN0007222
|
1792
|
06/05/2022
|
Account closed
|
|
2904
|
MH1826003999_200522FTO_75866
|
1826003000NRG23200520220018562
|
004702745
|
20/05/2022
|
Surybhan Sadashiv Panchavate
|
Surybhan Sadashiv Panchavate
|
1826003WL002593
|
00152
|
HDFC0002018
|
1536
|
27/05/2022
|
Account closed
|
|
2905
|
MH1826003999_210323APB_FTO_486625
|
1826003000NRG23210320230139150
|
A082230560516
|
21/03/2023
|
RAJHANS BAPURAO KHELKAR
|
RAJHANS BAPURAO KHELKAR
|
1826003WL022817
|
00051
|
MAHB0000732
|
1792
|
23/03/2023
|
Account closed
|
|
2906
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114301
|
N12220193DC60
|
23/12/2022
|
Pravin Pandurangji Chafale
|
Pravin Pandurangji Chafale
|
1826003WL018899
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
2907
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114303
|
N12220193DC23
|
23/12/2022
|
Pranali Pradip Korde
|
Pranali Pradip Korde
|
1826003WL018899
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
2908
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114324
|
N12220193DC31
|
23/12/2022
|
DILIP HARIDAS UIKE
|
DILIP HARIDAS UIKE
|
1826003WL018906
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2909
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114500
|
N12220193DC3D
|
23/12/2022
|
SUNITA BHARAT CHAFLE
|
SUNITA BHARAT CHAFLE
|
1826003WL018932
|
00048
|
BKID0009708
|
3584
|
10/05/2023
|
DBFL
|
|
2910
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114660
|
N12220193DC65
|
23/12/2022
|
SHRI.MAHADEVRAO NATHTHUJI BATA
|
SHRI.MAHADEVRAO NATHTHUJI BATA
|
1826003WL018959
|
00048
|
BKID0009716
|
1536
|
10/05/2023
|
DBFL
|
|
2911
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114662
|
N12220193DC50
|
23/12/2022
|
SHANKAR MAROTRAO KUDE
|
SHANKAR MAROTRAO KUDE
|
1826003WL018959
|
00048
|
BKID0009716
|
1536
|
10/05/2023
|
DBFL
|
|
2912
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114702
|
N12220193DDBA
|
23/12/2022
|
ramesh vaishisht kamble
|
ramesh vaishisht kamble
|
1826003WL018964
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2913
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114726
|
N12220193DDD9
|
23/12/2022
|
Sapana Gaurav Bawane
|
Sapana Gaurav Bawane
|
1826003WL018969
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
2914
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114736
|
N12220193DDD0
|
23/12/2022
|
Vaibhav Madhav Gohane
|
Vaibhav Madhav Gohane
|
1826003WL018971
|
00048
|
BKID0009716
|
1792
|
10/05/2023
|
DBFL
|
|
2915
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114746
|
N12220193DDCF
|
23/12/2022
|
RAJU RUSHIJI SHEDMAKE
|
RAJU RUSHIJI SHEDMAKE
|
1826003WL018974
|
00048
|
BKID0009716
|
1280
|
10/05/2023
|
DBFL
|
|
2916
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114755
|
N12220193DDE7
|
23/12/2022
|
Pandhari Z Chatur
|
Pandhari Z Chatur
|
1826003WL018976
|
00691
|
IPOS0000001
|
1024
|
10/05/2023
|
DBFL
|
|
2917
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115046
|
N12220193DDEF
|
23/12/2022
|
Nikita Prakash Askar
|
Nikita Prakash Askar
|
1826003WL019017
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2918
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115152
|
N122201972BB2
|
23/12/2022
|
BEBI RAMKRUSHNA KALAMKAR
|
BEBI RAMKRUSHNA KALAMKAR
|
1826003WL019030
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
2919
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115160
|
N122201972BB7
|
23/12/2022
|
Vaibhav Ravindra Atram
|
Vaibhav Ravindra Atram
|
1826003WL019032
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
2920
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115839
|
N122201E2E0DD
|
27/12/2022
|
GANGADHAR S. CHOWKE
|
GANGADHAR S. CHOWKE
|
1826003WL019139
|
00048
|
BKID0009708
|
1024
|
08/05/2023
|
DBFL
|
|
2921
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115926
|
N122201E2E0E4
|
27/12/2022
|
Sweta Omprakash Warbhe
|
Sweta Omprakash Warbhe
|
1826003WL019158
|
00048
|
BKID0009728
|
1792
|
08/05/2023
|
DBFL
|
|
2922
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115927
|
N122201E2E0EE
|
27/12/2022
|
Keshaw Laxman Uike
|
Keshaw Laxman Uike
|
1826003WL019159
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
2923
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115928
|
N122201E2E0ED
|
27/12/2022
|
vishal Keshaw Uike
|
vishal Keshaw Uike
|
1826003WL019159
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
2924
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115930
|
N122201E2E0EF
|
27/12/2022
|
Mayur Keshaorao Uike
|
Mayur Keshaorao Uike
|
1826003WL019159
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
2925
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115964
|
N122201E2E0E1
|
27/12/2022
|
Mayur Manohar Sarate
|
Mayur Manohar Sarate
|
1826003WL019167
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
2926
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108915
|
N0722006EA480
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL018724
|
00048
|
BKID0009711
|
1736
|
05/07/2022
|
DBFL
|
|
2927
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109783
|
N0722006EA4A4
|
16/06/2022
|
NARESH MAHADEV KASAR
|
NARESH MAHADEV KASAR
|
1826004WL018836
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
2928
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109805
|
N0722006EA48E
|
16/06/2022
|
SWAPNIL LALAJI GEDAM
|
SWAPNIL LALAJI GEDAM
|
1826004WL018838
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
2929
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109807
|
N0722006E9C96
|
16/06/2022
|
MAROTI KISANA KALASKAR
|
MAROTI KISANA KALASKAR
|
1826004WL018838
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
2930
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109812
|
N0722006E9CD2
|
16/06/2022
|
PUSHPA PRAKASH TONGE
|
PUSHPA PRAKASH TONGE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
2931
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109815
|
N0722006E9CCF
|
16/06/2022
|
SANJAY SHANKAR GHATURLE
|
SANJAY SHANKAR GHATURLE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
2932
|
MH1826004999_160622FTO_111880
|
1826004000NRG22120120220136850
|
N0722006E9CF1
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL022638
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
2933
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114699
|
N0722006E9CD1
|
16/06/2022
|
PUSHPA PRAKASH TONGE
|
PUSHPA PRAKASH TONGE
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
2934
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114700
|
N0722006EA496
|
16/06/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL019513
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
2935
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114702
|
N0722006EA498
|
16/06/2022
|
SANJAY RAMDAS MESHRAM
|
SANJAY RAMDAS MESHRAM
|
1826004WL019513
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
2936
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114707
|
N0722006EA4A8
|
16/06/2022
|
SHWETA ASHWIN MESHRAM
|
SHWETA ASHWIN MESHRAM
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
2937
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114795
|
N0722006E9CEF
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL019521
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
2938
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114800
|
N0722006E9CF6
|
16/06/2022
|
MILIND YADAV GHANMODE
|
MILIND YADAV GHANMODE
|
1826004WL019522
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
2939
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114698
|
N12220193DC42
|
23/12/2022
|
Suraj Vinod Bhoyar
|
Suraj Vinod Bhoyar
|
1826003WL018964
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
2940
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114261
|
N1222017A7B67
|
22/12/2022
|
SUMITRA PANDURANG UDAN
|
SUMITRA PANDURANG UDAN
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
2941
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111241
|
N122200F7CDCA
|
15/12/2022
|
YOUVARAJ MAHADEV RAUT
|
YOUVARAJ MAHADEV RAUT
|
1826003WL018408
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
2942
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111267
|
N122200F7CDC6
|
15/12/2022
|
krushana
|
krushana
|
1826003WL018413
|
00048
|
BKID0009708
|
1792
|
03/05/2023
|
DBFL
|
|
2943
|
MH1826003999_210622FTO_119170
|
1826003000NRG23210620220044194
|
529624923
|
21/06/2022
|
Amol Vilas Thavari
|
Amol Vilas Thavari
|
1826003WL005880
|
00051
|
MAHB0000732
|
1536
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2944
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114302
|
N12220193DC09
|
23/12/2022
|
Kishor Kanhaji Chafale
|
Kishor Kanhaji Chafale
|
1826003WL018899
|
00415
|
SBIN0007222
|
1792
|
10/05/2023
|
DBFL
|
|
2945
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114304
|
N12220193DC28
|
23/12/2022
|
SUNIL KISAN RAUT
|
SUNIL KISAN RAUT
|
1826003WL018900
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
2946
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114309
|
N12220193DC2C
|
23/12/2022
|
Amol Vilas Thavari
|
Amol Vilas Thavari
|
1826003WL018901
|
00051
|
MAHB0000732
|
1792
|
10/05/2023
|
DBFL
|
|
2947
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114318
|
N12220193DC33
|
23/12/2022
|
Shankar Wasanta Nande
|
Shankar Wasanta Nande
|
1826003WL018904
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2948
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114319
|
N12220193DC04
|
23/12/2022
|
Priyanka Santosh Thakare
|
Priyanka Santosh Thakare
|
1826003WL018904
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
2949
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114323
|
N12220193DC30
|
23/12/2022
|
SURESH RAMCHANDRA UIKE
|
SURESH RAMCHANDRA UIKE
|
1826003WL018906
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2950
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114342
|
N12220193DC47
|
23/12/2022
|
Gopichand Sadashiv Kambale
|
Gopichand Sadashiv Kambale
|
1826003WL018911
|
00048
|
BKID0009715
|
1792
|
10/05/2023
|
DBFL
|
|
2951
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114343
|
N12220193DC13
|
23/12/2022
|
VISHAL ASHOK KUTE
|
VISHAL ASHOK KUTE
|
1826003WL018912
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
2952
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114507
|
N12220193DC64
|
23/12/2022
|
SACHIN PUNDLIK MASKAR
|
SACHIN PUNDLIK MASKAR
|
1826003WL018933
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
2953
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114537
|
N12220193DC2B
|
23/12/2022
|
BAPURAO ISTARI KOYCHADE
|
BAPURAO ISTARI KOYCHADE
|
1826003WL018937
|
00051
|
MAHB0000732
|
1024
|
10/05/2023
|
DBFL
|
|
2954
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114659
|
N12220193DC55
|
23/12/2022
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL018959
|
00048
|
BKID0009716
|
1536
|
10/05/2023
|
DBFL
|
|
2955
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114661
|
N12220193DC4D
|
23/12/2022
|
SHESHRAO BAPURAO LADEKAR
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL018959
|
00048
|
BKID0009716
|
1536
|
10/05/2023
|
DBFL
|
|
2956
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114701
|
N12220193DC0A
|
23/12/2022
|
BANDU EKNATH MANDHE
|
BANDU EKNATH MANDHE
|
1826003WL018964
|
00415
|
SBIN0005445
|
1536
|
10/05/2023
|
DBFL
|
|
2957
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114707
|
N12220193DC5F
|
23/12/2022
|
Shankar Sitaramji Chatur
|
Shankar Sitaramji Chatur
|
1826003WL018966
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
2958
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114780
|
N12220193DC05
|
23/12/2022
|
PANDURANG SAMUDRAKAR
|
PANDURANG SAMUDRAKAR
|
1826003WL018982
|
00691
|
IPOS0000001
|
512
|
10/05/2023
|
DBFL
|
|
2959
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115032
|
N12220193DC54
|
23/12/2022
|
Uday Dashrath Ghayade
|
Uday Dashrath Ghayade
|
1826003WL019014
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
2960
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115045
|
N12220193DC69
|
23/12/2022
|
Ranjana Dnyaneshwar Askar
|
Ranjana Dnyaneshwar Askar
|
1826003WL019017
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
2961
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115051
|
N12220193DC26
|
23/12/2022
|
GAJANAN SHANKAR SHRIRAME
|
GAJANAN SHANKAR SHRIRAME
|
1826003WL019018
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
2962
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115146
|
N12220193DC1C
|
23/12/2022
|
AASHA VINAYAK THAKRE
|
AASHA VINAYAK THAKRE
|
1826003WL019028
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
2963
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115148
|
N12220193DC37
|
23/12/2022
|
SANJAY CHINDU ATRAM
|
SANJAY CHINDU ATRAM
|
1826003WL019029
|
00048
|
BKID0009708
|
768
|
10/05/2023
|
DBFL
|
|
2964
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115157
|
N122201972BBA
|
23/12/2022
|
Trivena Sunil Kannake
|
Trivena Sunil Kannake
|
1826003WL019032
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
2965
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115167
|
N122201972BBD
|
23/12/2022
|
RANJANA SUNIL GHUMADE
|
RANJANA SUNIL GHUMADE
|
1826003WL019034
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
2966
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105731
|
715519836
|
08/12/2022
|
Manoaj Waman Bansod
|
Manoaj Waman Bansod
|
1826006WL017526
|
00415
|
SBIN0003460
|
1792
|
14/12/2022
|
No Such Account
|
|
2967
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185373
|
N0622034884EA
|
27/06/2022
|
YASH SANTOSH WASEKAR
|
YASH SANTOSH WASEKAR
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
2968
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185374
|
N0622034884EB
|
27/06/2022
|
YASH SANTOSH WASEKAR
|
YASH SANTOSH WASEKAR
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
2969
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185381
|
N0622034884FD
|
27/06/2022
|
Svapnil Baban Lokhande
|
Svapnil Baban Lokhande
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2970
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185384
|
N0622034884E8
|
27/06/2022
|
SHUBHAM RAMKRUSHNA UIKE
|
SHUBHAM RAMKRUSHNA UIKE
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
2971
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185391
|
N062203488494
|
27/06/2022
|
VAIBHAV NARAYAN BHUTE
|
VAIBHAV NARAYAN BHUTE
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
2972
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185393
|
N06220348848B
|
27/06/2022
|
VAIBHAV NARAYAN BHUTE
|
VAIBHAV NARAYAN BHUTE
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
2973
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185401
|
N0622034884ED
|
27/06/2022
|
CHETAN DNYANESHWAR KAMTHE
|
CHETAN DNYANESHWAR KAMTHE
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2974
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185406
|
N062203488499
|
27/06/2022
|
Arunrao Narayanrao Kumbhare
|
Arunrao Narayanrao Kumbhare
|
1826005WL0029698
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
2975
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185409
|
N06220348849B
|
27/06/2022
|
GHANSHYAM SURYABHAN LONARE
|
GHANSHYAM SURYABHAN LONARE
|
1826005WL0029698
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
2976
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185413
|
N062203488501
|
27/06/2022
|
DEWANAND HARICHANDRA ONKAR
|
DEWANAND HARICHANDRA ONKAR
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
2977
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185414
|
N062203488500
|
27/06/2022
|
DEWANAND HARICHANDRA ONKAR
|
DEWANAND HARICHANDRA ONKAR
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1240
|
28/06/2022
|
DBFL
|
|
2978
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185423
|
N062203488404
|
27/06/2022
|
Delip Mahadev Masram
|
Delip Mahadev Masram
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2979
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185424
|
N062203488545
|
27/06/2022
|
DADARAO BALAJI MASRAM
|
DADARAO BALAJI MASRAM
|
1826005WL0029700
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
2980
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185426
|
N062203488A6A
|
27/06/2022
|
LALITA DEVIDAS KAURATE
|
LALITA DEVIDAS KAURATE
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2981
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185440
|
N062203488409
|
27/06/2022
|
RAMDAS SAMBHAJI KAURATE
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2982
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185449
|
N062203488516
|
27/06/2022
|
Hanuman Narayan Puri
|
Hanuman Narayan Puri
|
1826005WL0029701
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2983
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185460
|
N06220348848D
|
27/06/2022
|
MAHADEV GOVIND CHOUKE
|
MAHADEV GOVIND CHOUKE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2984
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185462
|
N06220348848E
|
27/06/2022
|
MAHADEV GOVIND CHOUKE
|
MAHADEV GOVIND CHOUKE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
2985
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185472
|
N0622034884FA
|
27/06/2022
|
GAJANAN NATTHU KUMASRAM
|
GAJANAN NATTHU KUMASRAM
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
2986
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185482
|
N062203488A95
|
27/06/2022
|
GANESH SUDHAKAR PARATPURE
|
GANESH SUDHAKAR PARATPURE
|
1826005WL0029703
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2987
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185487
|
N06220348854C
|
27/06/2022
|
SANDIP NARAYAN NANHE
|
SANDIP NARAYAN NANHE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
2988
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185491
|
N06220348854F
|
27/06/2022
|
Gautam Sajay Bhujade
|
Gautam Sajay Bhujade
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
2989
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185494
|
N062203488A99
|
27/06/2022
|
Narayan Barkuji Aradede
|
Narayan Barkuji Aradede
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2990
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185500
|
N06220348851B
|
27/06/2022
|
MAHADEV BHIKUJI SHENDARE
|
MAHADEV BHIKUJI SHENDARE
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
2991
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185502
|
N062203488446
|
27/06/2022
|
anup prakash shelare
|
anup prakash shelare
|
1826005WL0029705
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
2992
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185505
|
N06220348842C
|
27/06/2022
|
RAJENDRA PUNDLIK TAMGADGE
|
RAJENDRA PUNDLIK TAMGADGE
|
1826005WL0029705
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
2993
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011339
|
N062203486939
|
05/05/2022
|
Prakash Shriram Dhole
|
Prakash Shriram Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
2994
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011342
|
N06220348693C
|
05/05/2022
|
Pratibha D. Dhole
|
Pratibha D. Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
2995
|
MH1826006999_060622FTO_98624
|
1826006000NRG23060620220028527
|
257205749
|
06/06/2022
|
Pratik D. Wargane
|
Pratik D. Wargane
|
1826006WL003908
|
00051
|
MAHB0000054
|
1848
|
10/06/2022
|
No Such Account
|
|
2996
|
MH1826006999_170622FTO_113934
|
1826006000NRG23080620220030733
|
529945337
|
17/06/2022
|
Vitthal Narayan Peandam
|
Vitthal Narayan Peandam
|
1826006WL0004254
|
00051
|
MAHB0000054
|
1848
|
29/06/2022
|
No Such Account
|
|
2997
|
MH1826006999_110123APB_FTO_416738
|
1826006000NRG23110120230122293
|
A014230023436
|
11/01/2023
|
khushal dnyaneshwar sawrakar
|
khushal dnyaneshwar sawrakar
|
1826006WL020119
|
00415
|
SBIN0007391
|
2058
|
14/01/2023
|
invalid Bank Identifier
|
|
2998
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109108
|
569156514
|
13/12/2022
|
Digambar B irkhade
|
Digambar B irkhade
|
1826006WL018036
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
Account closed
|
|
2999
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109132
|
569156514
|
13/12/2022
|
Sanjay h jadhav
|
Sanjay h jadhav
|
1826006WL018036
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
Account closed
|
|
3000
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016151
|
N06220348633A
|
17/05/2022
|
Pravin Santosh Gawali
|
Pravin Santosh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
3001
|
MH1826006999_171022FTO_285684
|
1826006000NRG23171020220089082
|
764192376
|
17/10/2022
|
Achal Mahadev Rodage
|
Achal Mahadev Rodage
|
1826006WL014400
|
00415
|
SBIN0003345
|
1536
|
25/10/2022
|
No Such Account
|
|
3002
|
MH1826006999_180522FTO_73578
|
1826006000NRG23180520220017337
|
N062203486320
|
18/05/2022
|
Akshay Subhash Dahake
|
Akshay Subhash Dahake
|
1826006WL002429
|
00415
|
SBIN0003460
|
1835
|
28/06/2022
|
DBFL
|
|
3003
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042199
|
N062203486328
|
20/06/2022
|
sushila eshwar borkar
|
sushila eshwar borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1860
|
28/06/2022
|
DBFL
|
|
3004
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112245
|
N1222012BD706
|
19/12/2022
|
chandrakala rahul gambhir
|
chandrakala rahul gambhir
|
1826006WL018565
|
00415
|
SBIN0007391
|
1536
|
06/05/2023
|
DBFL
|
|
3005
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112301
|
N1222012BD6FE
|
19/12/2022
|
tulashidas sadashiv pandhram
|
tulashidas sadashiv pandhram
|
1826006WL018576
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
3006
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112313
|
N1222012BD6F9
|
19/12/2022
|
Namrata Nathuji Adhav
|
Namrata Nathuji Adhav
|
1826006WL018578
|
00415
|
SBIN0003345
|
1280
|
06/05/2023
|
DBFL
|
|
3007
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111652
|
N1222010C33EE
|
16/12/2022
|
MILIND AJABRAO CHOPADE
|
MILIND AJABRAO CHOPADE
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
3008
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111673
|
N1222010C33DF
|
16/12/2022
|
pravin a dhage
|
pravin a dhage
|
1826007WL018487
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
3009
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111674
|
N1222010C33E1
|
16/12/2022
|
avdhut somaji pingle
|
avdhut somaji pingle
|
1826007WL018487
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
3010
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111685
|
N1222010C33DB
|
16/12/2022
|
TEJRAJ LILADHAR NIMBHORKAR
|
TEJRAJ LILADHAR NIMBHORKAR
|
1826007WL018488
|
00415
|
SBIN0011427
|
1792
|
04/05/2023
|
DBFL
|
|
3011
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111980
|
N1222010C33E2
|
16/12/2022
|
Jostna Ganajan Thakare
|
Jostna Ganajan Thakare
|
1826007WL018538
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
3012
|
MH1826007_191222FTO_379950
|
1826007000NRG23191220220112521
|
N1222012BCC58
|
19/12/2022
|
SUNITA VINODRAO GAYKAWAD
|
SUNITA VINODRAO GAYKAWAD
|
1826007WL018614
|
00051
|
MAHB0000734
|
1536
|
06/05/2023
|
DBFL
|
|
3013
|
MH1826008999_210123FTO_432770
|
1826008000NRG23011220220104546
|
N01230181C5F7
|
21/01/2023
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL0017290
|
00415
|
SBIN0008908
|
1792
|
17/03/2023
|
Account closed
|
|
3014
|
MH1826008999_060622APB_FTO_99010
|
1826008000NRG23060620220028336
|
|
06/06/2022
|
Motiramji Saduji pathade
|
Motiramji Saduji pathade
|
1826008WL003891
|
00415
|
SBIN0006876
|
1434
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MH1826008999_101022FTO_271935
|
1826008000NRG23071020220086655
|
585999226
|
10/10/2022
|
SANGITA
|
SANGITA
|
1826008WL013882
|
00048
|
BKID0009725
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
3016
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095238
|
N01230181C60A
|
21/01/2023
|
PRAMOD CHIRKUT AWATHALE
|
PRAMOD CHIRKUT AWATHALE
|
1826008WL0015542
|
00415
|
SBIN0002157
|
1729
|
17/03/2023
|
No Such Account
|
|
3017
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095250
|
N01230181C5ED
|
21/01/2023
|
punam s somwane
|
punam s somwane
|
1826008WL0015545
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
No Such Account
|
|
3018
|
MH1826008999_101122APB_FTO_315414
|
1826008000NRG23101120220096148
|
234334541
|
10/11/2022
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL015727
|
00415
|
SBIN0008908
|
1792
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MH1826005_041122FTO_309740
|
1826005000NRG23031120220094489
|
398860572
|
04/11/2022
|
SANKET MORESHWAR DHAVNE
|
SANKET MORESHWAR DHAVNE
|
1826005WL0015387
|
00415
|
SBIN0001415
|
1686
|
25/11/2022
|
Account closed
|
|
3020
|
MH1826005999_050922FTO_223507
|
1826005000NRG23050920220075076
|
897027596
|
05/09/2022
|
SADASHIV GOVINDRAO TANDULKAR
|
SADASHIV GOVINDRAO TANDULKAR
|
1826005WL011538
|
00176
|
IDIB000V522
|
3584
|
10/09/2022
|
No Such Account
|
|
3021
|
MH1826005999_120822APB_FTO_193947
|
1826005000NRG23120820220069409
|
871262492
|
12/08/2022
|
JAGDISH BOBADE
|
JAGDISH BOBADE
|
1826005WL010420
|
00176
|
IDIB000V522
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111054
|
N122200F98AC4
|
15/12/2022
|
Savita Krushna Bode
|
Savita Krushna Bode
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
3023
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111113
|
N122200F98AD6
|
15/12/2022
|
Nana Bhaurao Atram
|
Nana Bhaurao Atram
|
1826005WL018386
|
00415
|
SBIN0008907
|
1792
|
03/05/2023
|
DBFL
|
|
3024
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111211
|
N12220102FE97
|
16/12/2022
|
Bandu Ramraoji Devatale
|
Bandu Ramraoji Devatale
|
1826005WL018402
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
3025
|
MH1826005999_161222FTO_376839
|
1826005000NRG23161220220111499
|
N12220102FE95
|
16/12/2022
|
Samir Sharad Dongare
|
Samir Sharad Dongare
|
1826005WL018456
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
3026
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138657
|
N06220348638F
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
3027
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138662
|
N062203486394
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
3028
|
MH1826006999_130922FTO_233628
|
1826006000NRG22300520220183705
|
5323566310
|
13/09/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL0029549
|
00048
|
BKID0009718
|
1788
|
08/10/2022
|
A/C Blocked or Frozen
|
|
3029
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053050
|
712425539
|
01/07/2022
|
Parvatabai mahadev uike
|
Parvatabai mahadev uike
|
1826006WL007437
|
00048
|
BKID0009705
|
768
|
07/07/2022
|
No Such Account
|
|
3030
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23030620220027919
|
N0622034E58AD
|
20/06/2022
|
gangadhar kisna sawarkar
|
gangadhar kisna sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
3031
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23030620220027941
|
N0622034E58B5
|
20/06/2022
|
suhasini lavheswar bhende
|
suhasini lavheswar bhende
|
1826006WL003842
|
00048
|
BKID0009723
|
1827
|
28/06/2022
|
DBFL
|
|
3032
|
MH1826006999_040522APB_FTO_55371
|
1826006000NRG23040520220010238
|
N06220348630A
|
04/05/2022
|
Haribhau devrav patil
|
Haribhau devrav patil
|
1826006WL001398
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
3033
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028658
|
N0622034E58B6
|
20/06/2022
|
SUMANBAI KHUMANSING PANDHARE
|
SUMANBAI KHUMANSING PANDHARE
|
1826006WL003924
|
00415
|
SBIN0007391
|
1840
|
28/06/2022
|
DBFL
|
|
3034
|
MH1826006999_071122FTO_312067
|
1826006000NRG23071120220095496
|
207988862
|
07/11/2022
|
Vanita Jagdishrao Mehakare
|
Vanita Jagdishrao Mehakare
|
1826006WL015594
|
00045
|
BARB0ARVIXX
|
1792
|
15/11/2022
|
No Such Account
|
|
3035
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034644
|
N06220348692B
|
17/06/2022
|
Suraj chandrasing jadhav
|
Suraj chandrasing jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
3036
|
MH1826006999_010722FTO_130506
|
1826006000NRG23130620220034857
|
712425539
|
01/07/2022
|
Nikita Vinayak Jadhav
|
Nikita Vinayak Jadhav
|
1826006WL004810
|
00415
|
SBIN0007391
|
1792
|
07/07/2022
|
No Such Account
|
|
3037
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110742
|
N1222010AB89A
|
16/12/2022
|
kalavantibai sudhakar korade
|
kalavantibai sudhakar korade
|
1826006WL018317
|
00045
|
BARB0ARVIXX
|
1792
|
04/05/2023
|
DBFL
|
|
3038
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110743
|
N1222010AB8B7
|
16/12/2022
|
Srikrushna Ambadas Lohkare
|
Srikrushna Ambadas Lohkare
|
1826006WL018318
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
3039
|
MH1826006999_161222FTO_378035
|
1826006000NRG23151220220111126
|
N1222010AB8B9
|
16/12/2022
|
Nilesh Dnyaneswar Vane
|
Nilesh Dnyaneswar Vane
|
1826006WL018388
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
3040
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111792
|
N1222010AB89D
|
16/12/2022
|
vanita jagdishrao mehakare
|
vanita jagdishrao mehakare
|
1826006WL018519
|
00045
|
BARB0DBARVI
|
1792
|
04/05/2023
|
DBFL
|
|
3041
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111794
|
N1222010AB8AA
|
16/12/2022
|
Gopal Natthuji Dehankar
|
Gopal Natthuji Dehankar
|
1826006WL018519
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
3042
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111825
|
N1222010AB8D6
|
16/12/2022
|
Suryakant vasudev Savarkar
|
Suryakant vasudev Savarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3043
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111835
|
N1222010AB8C9
|
16/12/2022
|
Chakrdhar Shamrav Sarode
|
Chakrdhar Shamrav Sarode
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3044
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111836
|
N1222010AB8CA
|
16/12/2022
|
Vanita Shamrav Sarode
|
Vanita Shamrav Sarode
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
3045
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114817
|
N0722006E9C9B
|
16/06/2022
|
Gajanan Janbaji Lonare
|
Gajanan Janbaji Lonare
|
1826004WL019525
|
00048
|
BKID0009706
|
1296
|
05/07/2022
|
DBFL
|
|
3046
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099663
|
N0722006E9CC6
|
16/06/2022
|
Laxman Ma. Kodape
|
Laxman Ma. Kodape
|
1826004WL017351
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
3047
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051097
|
N0722006DA938
|
29/06/2022
|
KAMINA BABA LADHI
|
KAMINA BABA LADHI
|
1826004WL007082
|
00048
|
BKID0009717
|
1686
|
05/07/2022
|
DBFL
|
|
3048
|
MH1826005999_050722FTO_134587
|
1826005000NRG23050720220054789
|
736459686
|
05/07/2022
|
PADMAKAR EKNATH ALONE
|
PADMAKAR EKNATH ALONE
|
1826005WL007690
|
00415
|
SBIN0008907
|
1554
|
09/07/2022
|
Account closed
|
|
3049
|
MH1826005999_220622FTO_119911
|
1826005000NRG23080620220030237
|
N062203486430
|
22/06/2022
|
RAMDAS SADASHIVRAO RAUT
|
RAMDAS SADASHIVRAO RAUT
|
1826005WL0004171
|
00691
|
IPOS0000001
|
1838
|
28/06/2022
|
DBFL
|
|
3050
|
MH1826005999_220622FTO_119911
|
1826005000NRG23080620220030238
|
N062203486432
|
22/06/2022
|
AKASH VINODRAO RAUT
|
AKASH VINODRAO RAUT
|
1826005WL0004171
|
00691
|
IPOS0000001
|
1838
|
28/06/2022
|
DBFL
|
|
3051
|
MH1826005_090922FTO_229834
|
1826005000NRG23090920220076455
|
090007004
|
09/09/2022
|
Anil Kawdu Wagh
|
Anil Kawdu Wagh
|
1826005WL011816
|
00176
|
IDIB000V522
|
1536
|
17/09/2022
|
No Such Account
|
|
3052
|
MH1826005999_100622FTO_106421
|
1826005000NRG23100620220032887
|
N062201601B92
|
10/06/2022
|
ravindra suresh admane
|
ravindra suresh admane
|
1826005WL004593
|
00415
|
SBIN0010489
|
1536
|
16/06/2022
|
DBFL
|
|
3053
|
MH1826005999_161122FTO_325468
|
1826005000NRG23161120220098301
|
360873323
|
16/11/2022
|
rahul s. gayakwad
|
rahul s. gayakwad
|
1826005WL016145
|
00048
|
BKID0009722
|
4096
|
23/11/2022
|
A/c Blocked or Frozen
|
|
3054
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111627
|
N122201204EB0
|
17/12/2022
|
Shubham Rameshrao Chaudhari
|
Shubham Rameshrao Chaudhari
|
1826005WL018480
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
3055
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112867
|
N12220130C533
|
19/12/2022
|
VIJAY MAHADEVRAO PETKAR
|
VIJAY MAHADEVRAO PETKAR
|
1826005WL018658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
3056
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112874
|
N12220130C52C
|
19/12/2022
|
SHILPATAI PRAVIN AVASARE
|
SHILPATAI PRAVIN AVASARE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
3057
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112891
|
N12220130C527
|
19/12/2022
|
SARITA NARESH DHANGE
|
SARITA NARESH DHANGE
|
1826005WL018663
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
3058
|
MH1826005999_220422APB_FTO_40649
|
1826005000NRG23210420220006091
|
476645986
|
22/04/2022
|
NARESH MAROTRAO WAGHADE
|
NARESH MAROTRAO WAGHADE
|
1826005WL000847
|
00415
|
SBIN0016385
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
MH1826005999_250123APB_FTO_439620
|
1826005000NRG23250120230128123
|
A076230219738
|
25/01/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL020954
|
00691
|
IPOS0000001
|
1024
|
17/03/2023
|
A/c Blocked or Frozen
|
|
3060
|
MH1826006999_140922FTO_235655
|
1826006000NRG22150720220187766
|
132290759
|
14/09/2022
|
pranay namdev zamare
|
pranay namdev zamare
|
1826006WL0029867
|
00045
|
BARB0ARVIXX
|
1708
|
17/09/2022
|
No Such Account
|
|
3061
|
MH1826006999_140922FTO_235655
|
1826006000NRG22150720220187767
|
132290759
|
14/09/2022
|
namdev bhimrav zamare
|
namdev bhimrav zamare
|
1826006WL0029867
|
00045
|
BARB0ARVIXX
|
1708
|
17/09/2022
|
No Such Account
|
|
3062
|
MH1826006999_140922FTO_235655
|
1826006000NRG22300520220183701
|
132290759
|
14/09/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0029548
|
00048
|
BKID0009702
|
1766
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3063
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025649
|
N0622034869BA
|
06/06/2022
|
satish eshawar borkar
|
satish eshawar borkar
|
1826006WL003537
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
3064
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025763
|
N0622034869CA
|
06/06/2022
|
Vishal Ramabhau Kathalkar
|
Vishal Ramabhau Kathalkar
|
1826006WL003556
|
00048
|
BKID0009723
|
1831
|
28/06/2022
|
DBFL
|
|
3065
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025774
|
N0622034869A9
|
06/06/2022
|
SMITH MILIND HIWALE
|
SMITH MILIND HIWALE
|
1826006WL003556
|
00048
|
BKID0009723
|
1880
|
28/06/2022
|
DBFL
|
|
3066
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027134
|
N0622034869B2
|
06/06/2022
|
Nandabai Subhash Dahake
|
Nandabai Subhash Dahake
|
1826006WL003746
|
00415
|
SBIN0003460
|
1829
|
28/06/2022
|
DBFL
|
|
3067
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027627
|
N0622034869AA
|
06/06/2022
|
Roshani Rajeshwar Dhole
|
Roshani Rajeshwar Dhole
|
1826006WL003808
|
00165
|
IBKL0000518
|
1835
|
28/06/2022
|
DBFL
|
|
3068
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027795
|
N0622034869C4
|
06/06/2022
|
Aman Manohar Mate
|
Aman Manohar Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
3069
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027817
|
N0622034869AB
|
06/06/2022
|
Vishweshr S.Dakhode
|
Vishweshr S.Dakhode
|
1826006WL003833
|
00415
|
SBIN0003345
|
1834
|
28/06/2022
|
DBFL
|
|
3070
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027939
|
N0622034869C2
|
06/06/2022
|
Nilesh Laksyman Sawarkar
|
Nilesh Laksyman Sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
3071
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115823
|
N122201E2E121
|
27/12/2022
|
SANGITA BANDU RAUT
|
SANGITA BANDU RAUT
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
3072
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114751
|
N12220193DC3B
|
23/12/2022
|
RANJIT V TIWADE
|
RANJIT V TIWADE
|
1826003WL018975
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
3073
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114753
|
N12220193DC61
|
23/12/2022
|
pankaj A chatur
|
pankaj A chatur
|
1826003WL018976
|
00048
|
BKID0009724
|
1536
|
10/05/2023
|
DBFL
|
|
3074
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114782
|
N12220193DC46
|
23/12/2022
|
Prabhakar Laxman Babhulkar
|
Prabhakar Laxman Babhulkar
|
1826003WL018982
|
00048
|
BKID0009715
|
512
|
10/05/2023
|
DBFL
|
|
3075
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114784
|
N12220193DC45
|
23/12/2022
|
Giridhar
|
Giridhar
|
1826003WL018982
|
00048
|
BKID0009715
|
512
|
10/05/2023
|
DBFL
|
|
3076
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115031
|
N12220193DC4B
|
23/12/2022
|
Viju Ramchandra Dhepe
|
Viju Ramchandra Dhepe
|
1826003WL019014
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
3077
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115042
|
N12220193DC68
|
23/12/2022
|
MANGESH BHARAT RAUT
|
MANGESH BHARAT RAUT
|
1826003WL019017
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
3078
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115054
|
N12220193DC2E
|
23/12/2022
|
promod arun andraskar
|
promod arun andraskar
|
1826003WL019019
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
3079
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115145
|
N12220193DC1D
|
23/12/2022
|
HARIBHAU PITHUJI GHARAT
|
HARIBHAU PITHUJI GHARAT
|
1826003WL019028
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
3080
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115158
|
N122201972BBB
|
23/12/2022
|
Sangita Arun Umredkar
|
Sangita Arun Umredkar
|
1826003WL019032
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
3081
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115837
|
N122201E2E125
|
27/12/2022
|
CHINTAMAN ZITRU BHUTTE
|
CHINTAMAN ZITRU BHUTTE
|
1826003WL019138
|
00048
|
BKID0009708
|
1792
|
08/05/2023
|
DBFL
|
|
3082
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115841
|
N122201E2E122
|
27/12/2022
|
TUKARAM K. DADMAL
|
TUKARAM K. DADMAL
|
1826003WL019140
|
00048
|
BKID0009708
|
1792
|
08/05/2023
|
DBFL
|
|
3083
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115967
|
N122201E2E126
|
27/12/2022
|
DEVRAO.LAXMAN.UIKE
|
DEVRAO.LAXMAN.UIKE
|
1826003WL019168
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
3084
|
MH1826004999_130622FTO_107940
|
1826004000NRG22110520220183465
|
365476546
|
13/06/2022
|
CHANDU KAWDU BIRE
|
CHANDU KAWDU BIRE
|
1826004WL0029514
|
00354
|
PUNB0199400
|
1494
|
17/06/2022
|
A/c Blocked or Frozen
|
|
3085
|
MH1826004999_130622FTO_107940
|
1826004000NRG22130520220183490
|
365476546
|
13/06/2022
|
SANGITA MANOHAR AWCHAT
|
SANGITA MANOHAR AWCHAT
|
1826004WL0029520
|
00045
|
BARB0WAGWAR
|
1736
|
17/06/2022
|
A/c Blocked or Frozen
|
|
3086
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035559
|
N0722006DA913
|
13/06/2022
|
SAU. CHHAYABAI DHANRAJ MANDHARE
|
SAU. CHHAYABAI DHANRAJ MANDHARE
|
1826004WL004885
|
00048
|
BKID0009711
|
1440
|
05/07/2022
|
DBFL
|
|
3087
|
MH1826004999_200722FTO_160607
|
1826004000NRG23200720220062263
|
858808986
|
20/07/2022
|
Lata mangalrao Uike
|
Lata mangalrao Uike
|
1826004WL008954
|
00051
|
MAHB0000059
|
1792
|
08/09/2022
|
No Such Account
|
|
3088
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113226
|
N1222013C987A
|
20/12/2022
|
AMOL DHANRAJJI GUJARKAR
|
AMOL DHANRAJJI GUJARKAR
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
3089
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113235
|
N1222013C9877
|
20/12/2022
|
Ankush Laxman Mangrutkar
|
Ankush Laxman Mangrutkar
|
1826004WL018710
|
00045
|
BARB0HINGAN
|
1536
|
08/05/2023
|
DBFL
|
|
3090
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114187
|
N1222017A7AA9
|
22/12/2022
|
Pallavi Vijay Bhude
|
Pallavi Vijay Bhude
|
1826004WL018876
|
00048
|
BKID0009711
|
768
|
11/05/2023
|
DBFL
|
|
3091
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114219
|
N1222017A7AA7
|
22/12/2022
|
Akshay Chintaman Bawane
|
Akshay Chintaman Bawane
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
3092
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115169
|
N12220197F07F
|
23/12/2022
|
Ashok Maroti Gothe
|
Ashok Maroti Gothe
|
1826004WL019035
|
00415
|
SBIN0003919
|
1792
|
10/05/2023
|
DBFL
|
|
3093
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115204
|
N12220197F07A
|
23/12/2022
|
Amol Vitthal Shivarkar
|
Amol Vitthal Shivarkar
|
1826004WL019041
|
00078
|
CNRB0005989
|
1792
|
10/05/2023
|
DBFL
|
|
3094
|
MH1826005999_090622FTO_103909
|
1826005000NRG23080620220030325
|
N062200D45D72
|
09/06/2022
|
PRIYNKA PRAVIN GHADONKAR
|
PRIYNKA PRAVIN GHADONKAR
|
1826005WL004180
|
00045
|
BARB0DEOWAR
|
1536
|
10/06/2022
|
DBFL
|
|
3095
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111548
|
N122201204E99
|
17/12/2022
|
SIMA SUNIL MOHNAPURE
|
SIMA SUNIL MOHNAPURE
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3096
|
MH1826005999_220722FTO_164240
|
1826005000NRG23220720220062856
|
858137913
|
22/07/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL009072
|
00048
|
BKID0009710
|
3584
|
08/09/2022
|
A/c Blocked or Frozen
|
|
3097
|
MH1826006999_080622FTO_102367
|
1826006000NRG23080620220030497
|
529929105
|
08/06/2022
|
Rajeshwar m dahapute
|
Rajeshwar m dahapute
|
1826006WL004217
|
00165
|
IBKL0000518
|
1841
|
29/06/2022
|
No Such Account
|
|
3098
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011337
|
N062203486943
|
05/05/2022
|
Sanket V. Dhole
|
Sanket V. Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1825
|
28/06/2022
|
DBFL
|
|
3099
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011346
|
N062203486940
|
05/05/2022
|
Sidharth P.Dhole
|
Sidharth P.Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
3100
|
MH1826006999_131222FTO_372219
|
1826006000NRG23131220220109674
|
569156514
|
13/12/2022
|
MAROTI SOMAJI GADEKAR
|
MAROTI SOMAJI GADEKAR
|
1826006WL018121
|
00048
|
BKID0009705
|
1792
|
27/01/2023
|
No Such Account
|
|
3101
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016145
|
N06220348632D
|
17/05/2022
|
Bhushan Dyaneshswar Gawali
|
Bhushan Dyaneshswar Gawali
|
1826006WL002261
|
00051
|
MAHB0000054
|
1833
|
28/06/2022
|
DBFL
|
|
3102
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016154
|
N06220348633D
|
17/05/2022
|
Pooja Ramesh Gawali
|
Pooja Ramesh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
3103
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016155
|
N062203486332
|
17/05/2022
|
Santosh Marotrav Gavali
|
Santosh Marotrav Gavali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
3104
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042197
|
N06220348632A
|
20/06/2022
|
rajendra eshwar borkar
|
rajendra eshwar borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1860
|
28/06/2022
|
DBFL
|
|
3105
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042200
|
N062203486327
|
20/06/2022
|
satish eshawar borkar
|
satish eshawar borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1860
|
28/06/2022
|
DBFL
|
|
3106
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112247
|
N1222012BD704
|
19/12/2022
|
rushikesh rahul gambhir
|
rushikesh rahul gambhir
|
1826006WL018565
|
00415
|
SBIN0007391
|
1280
|
06/05/2023
|
DBFL
|
|
3107
|
MH1826006999_191222APB_FTO_379985
|
1826006000NRG23191220220112624
|
N1222012BD70D
|
19/12/2022
|
Shobha pramod Thorat
|
Shobha pramod Thorat
|
1826006WL018630
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
3108
|
MH1826006999_191222APB_FTO_379985
|
1826006000NRG23191220220112625
|
N1222012BD70C
|
19/12/2022
|
Aakash shravan Aahake
|
Aakash shravan Aahake
|
1826006WL018630
|
00415
|
SBIN0003345
|
1536
|
06/05/2023
|
DBFL
|
|
3109
|
MH1826006999_270622APB_FTO_122665
|
1826006000NRG23230620220046472
|
N0622034E3F69
|
27/06/2022
|
Malati Dinesh Thombare
|
Malati Dinesh Thombare
|
1826006WL006258
|
00165
|
IBKL0000518
|
1876
|
28/06/2022
|
DBFL
|
|
3110
|
MH1826006999_280722FTO_172254
|
1826006000NRG23280720220065128
|
852552239
|
28/07/2022
|
PRAVIN DIGAMBAR MANWAR
|
PRAVIN DIGAMBAR MANWAR
|
1826006WL009572
|
00051
|
MAHB0000054
|
1792
|
09/09/2022
|
No Such Account
|
|
3111
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111665
|
N1222010C33E9
|
16/12/2022
|
madhuri gajanan nagpure
|
madhuri gajanan nagpure
|
1826007WL018486
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
3112
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111672
|
N1222010C33DE
|
16/12/2022
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
1826007WL018487
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
3113
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111677
|
N1222010C33E8
|
16/12/2022
|
DILIP MADHUKARRAO HOLE
|
DILIP MADHUKARRAO HOLE
|
1826007WL018488
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
3114
|
MH1826007_191222FTO_379950
|
1826007000NRG23191220220112524
|
N1222012BCC5A
|
19/12/2022
|
SUREKHA ARVIND NANDNE
|
SUREKHA ARVIND NANDNE
|
1826007WL018614
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
3115
|
MH1826007999_211222FTO_384659
|
1826007000NRG23211220220113821
|
N1222017A7B33
|
21/12/2022
|
SANKET DEVIDAS IVANATE
|
SANKET DEVIDAS IVANATE
|
1826007WL018820
|
00048
|
BKID0009704
|
1560
|
11/05/2023
|
DBFL
|
|
3116
|
MH1826008999_101022FTO_271935
|
1826008000NRG23071020220086665
|
585999226
|
10/10/2022
|
VINOD BHAURAO CHAUDHARI
|
VINOD BHAURAO CHAUDHARI
|
1826008WL013882
|
00415
|
SBIN0002157
|
1792
|
15/10/2022
|
No Such Account
|
|
3117
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095236
|
N01230181C606
|
21/01/2023
|
SANGITA
|
SANGITA
|
1826008WL0015541
|
00048
|
BKID0009725
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
|
3118
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099360
|
N01230181C5FD
|
21/01/2023
|
RAVI KISANA DEHARE
|
RAVI KISANA DEHARE
|
1826008WL0016361
|
00415
|
SBIN0002157
|
2816
|
17/03/2023
|
Account closed
|
|
3119
|
MH1826008999_190722APB_FTO_159272
|
1826008000NRG23190720220061393
|
859903877
|
19/07/2022
|
MAROTRAO RAMAJI BAWNE
|
MAROTRAO RAMAJI BAWNE
|
1826008WL008786
|
00415
|
SBIN0002157
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112389
|
N1222012CE802
|
19/12/2022
|
NETRAM ATMARAM FARKADE
|
NETRAM ATMARAM FARKADE
|
1826008WL018593
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3121
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112390
|
N1222012CEB23
|
19/12/2022
|
vanita netram farkade
|
vanita netram farkade
|
1826008WL018593
|
00048
|
BKID0009714
|
1792
|
06/05/2023
|
DBFL
|
|
3122
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112443
|
N1222012CE7DF
|
19/12/2022
|
SANJAY SHRIRAM KINKAR
|
SANJAY SHRIRAM KINKAR
|
1826008WL018603
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3123
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112444
|
N1222012CE7E5
|
19/12/2022
|
RANJANA SANJAY KINKAR
|
RANJANA SANJAY KINKAR
|
1826008WL018603
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3124
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111845
|
N1222010AB8A0
|
16/12/2022
|
Trushal Vasantrav Sawarkar
|
Trushal Vasantrav Sawarkar
|
1826006WL018520
|
00048
|
BKID0009705
|
2058
|
04/05/2023
|
DBFL
|
|
3125
|
MH1826006999_170622FTO_113931
|
1826006000NRG23170620220042016
|
N062203486923
|
17/06/2022
|
Rohan Digambar raut
|
Rohan Digambar raut
|
1826006WL005601
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
3126
|
MH1826006999_200622FTO_117517
|
1826006000NRG23180620220042268
|
485644057
|
20/06/2022
|
sushila bhanudas meshram
|
sushila bhanudas meshram
|
1826006WL005626
|
00415
|
SBIN0007391
|
1792
|
24/06/2022
|
No Such Account
|
|
3127
|
MH1826006999_200622FTO_117517
|
1826006000NRG23200620220042534
|
485644057
|
20/06/2022
|
durga PADMAKAR KHANDARE
|
durga PADMAKAR KHANDARE
|
1826006WL005660
|
00415
|
SBIN0007391
|
1792
|
24/06/2022
|
No Such Account
|
|
3128
|
MH1826006999_230622FTO_120426
|
1826006000NRG23220620220045391
|
234334230
|
23/06/2022
|
manurama Arunrao Tikhade
|
manurama Arunrao Tikhade
|
1826006WL006086
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
No Such Account
|
|
3129
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114429
|
N1222018F1738
|
23/12/2022
|
Sacin Ambadas Bhabutakar
|
Sacin Ambadas Bhabutakar
|
1826006WL018919
|
00415
|
SBIN0021510
|
2058
|
10/05/2023
|
DBFL
|
|
3130
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114441
|
N1222018F1735
|
23/12/2022
|
Shekh Gulam Nabi Shekh imam
|
Shekh Gulam Nabi Shekh imam
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
3131
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114450
|
N1222018F172C
|
23/12/2022
|
Vinod Bhimrav Tambe
|
Vinod Bhimrav Tambe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3132
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114452
|
N1222018F172D
|
23/12/2022
|
Sushila Bhimrav Tambe
|
Sushila Bhimrav Tambe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3133
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114583
|
N1222018F1731
|
23/12/2022
|
Girish Babanrav Bhoyar
|
Girish Babanrav Bhoyar
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3134
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114587
|
N1222018F1730
|
23/12/2022
|
Najiyaparvin Sarfharaj kha Pathan
|
Najiyaparvin Sarfharaj kha Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3135
|
MH1826006999_280323FTO_500679
|
1826006000NRG23250320230141278
|
N0323031FAE8A
|
28/03/2023
|
Ankit D.j Uike
|
Ankit D.j Uike
|
1826006WL0023133
|
00415
|
SBIN0003460
|
1536
|
01/04/2023
|
No Such Account
|
|
3136
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141607
|
N0323031FAE8C
|
28/03/2023
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL0023189
|
00415
|
SBIN0007391
|
2058
|
01/04/2023
|
Account closed
|
|
3137
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141628
|
N0323031FAE74
|
28/03/2023
|
achal rodage
|
achal rodage
|
1826006WL0023194
|
00415
|
SBIN0003345
|
1536
|
01/04/2023
|
No Such Account
|
|
3138
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141637
|
N0323031FAE88
|
28/03/2023
|
Digambar Bhimrao Irkhade
|
Digambar Bhimrao Irkhade
|
1826006WL0023197
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
3139
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141638
|
N0323031FAE89
|
28/03/2023
|
Sneha digambar irkhede
|
Sneha digambar irkhede
|
1826006WL0023197
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
3140
|
MH1826007999_060722FTO_137344
|
1826007000NRG23050720220055812
|
411488461
|
06/07/2022
|
MANOHAR MANGALAJI WANKHEDE
|
MANOHAR MANGALAJI WANKHEDE
|
1826007WL007819
|
00048
|
BKID0009713
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3141
|
MH1826007999_270323APB_FTO_498279
|
1826007000NRG23270320230141586
|
A089230074284
|
27/03/2023
|
ROSHAN RAMESH SATPUTE
|
ROSHAN RAMESH SATPUTE
|
1826007WL023185
|
00048
|
BKID0009713
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MH1826007999_270323APB_FTO_498279
|
1826007000NRG23270320230141588
|
A089230074285
|
27/03/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL023185
|
00048
|
BKID0009713
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3143
|
MH1826008999_140622APB_FTO_110263
|
1826008000NRG23140620220038050
|
365078085
|
14/06/2022
|
SHOBHA DHANRAJ KINKAR
|
SHOBHA DHANRAJ KINKAR
|
1826008WL005109
|
00415
|
SBIN0002157
|
3584
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
MH1826008999_140622APB_FTO_110263
|
1826008000NRG23140620220038092
|
365078085
|
14/06/2022
|
PRAMOD AJAB WANGAL
|
PRAMOD AJAB WANGAL
|
1826008WL005113
|
00415
|
SBIN0002157
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
MH1826008999_161222FTO_377198
|
1826008000NRG23161220220111619
|
N12220106C1AD
|
16/12/2022
|
ragunath manmode
|
ragunath manmode
|
1826008WL018479
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
3146
|
MH1826008999_170323APB_FTO_481714
|
1826008000NRG23170320230138023
|
A082230532510
|
17/03/2023
|
PUSHPA UMESH UIKE
|
PUSHPA UMESH UIKE
|
1826008WL022663
|
00051
|
MAHB0001620
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
MH1826008999_170323APB_FTO_481714
|
1826008000NRG23170320230138025
|
A082230532509
|
17/03/2023
|
POOJA ARUN JICHKAR
|
POOJA ARUN JICHKAR
|
1826008WL022663
|
00051
|
MAHB0000870
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028437
|
N0622034869C8
|
06/06/2022
|
usha mangesh gadekar
|
usha mangesh gadekar
|
1826006WL003904
|
00415
|
SBIN0000316
|
1536
|
28/06/2022
|
DBFL
|
|
3149
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028438
|
N0622034869C7
|
06/06/2022
|
ujwala chandu gadekar
|
ujwala chandu gadekar
|
1826006WL003904
|
00415
|
SBIN0000316
|
1280
|
28/06/2022
|
DBFL
|
|
3150
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113682
|
N1222017A7C15
|
21/12/2022
|
Vilas Pandurang Raut
|
Vilas Pandurang Raut
|
1826002WL018789
|
00051
|
MAHB0000759
|
1792
|
11/05/2023
|
DBFL
|
|
3151
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113683
|
N1222017A7BF1
|
21/12/2022
|
Vasanta Tukaram Ambadare
|
Vasanta Tukaram Ambadare
|
1826002WL018790
|
00051
|
MAHB0000759
|
1536
|
11/05/2023
|
DBFL
|
|
3152
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113697
|
N1222017A7C12
|
21/12/2022
|
DHIRAJ SAHEBRAO MESHRAM
|
DHIRAJ SAHEBRAO MESHRAM
|
1826002WL018795
|
00176
|
IDIB000Y505
|
1280
|
11/05/2023
|
DBFL
|
|
3153
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113710
|
N1222017A7BFB
|
21/12/2022
|
SAMIT VISVAS SHAMBARKAR
|
SAMIT VISVAS SHAMBARKAR
|
1826002WL018798
|
00089
|
CBIN0282300
|
1536
|
11/05/2023
|
DBFL
|
|
3154
|
MH1826002999_211222APB_FTO_384343
|
1826002000NRG23211220220113722
|
N1222017A7C09
|
21/12/2022
|
GAURAV RAMESH KOPULKAR
|
GAURAV RAMESH KOPULKAR
|
1826002WL018801
|
00415
|
SBIN0000500
|
1792
|
11/05/2023
|
DBFL
|
|
3155
|
MH1826002999_230622APB_FTO_120872
|
1826002000NRG23220620220045934
|
597755522
|
23/06/2022
|
LAXMAN NAGORAO SIDAM
|
LAXMAN NAGORAO SIDAM
|
1826002WL006169
|
00051
|
MAHB0000759
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MH1826003999_020123APB_FTO_401447
|
1826003000NRG23020120230117890
|
A009230057285
|
02/01/2023
|
SUMITRA
|
SUMITRA
|
1826003WL019490
|
00415
|
SBIN0005445
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111100
|
N122200F7CE32
|
15/12/2022
|
Praful Anandrao Todsam
|
Praful Anandrao Todsam
|
1826003WL018383
|
00691
|
IPOS0000001
|
768
|
03/05/2023
|
DBFL
|
|
3158
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111202
|
N122200F7CE43
|
15/12/2022
|
Mira Girdhar Shrirame
|
Mira Girdhar Shrirame
|
1826003WL018399
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
3159
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111221
|
N122200F7CE46
|
15/12/2022
|
Swapnil Manohar Kumare
|
Swapnil Manohar Kumare
|
1826003WL018403
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
3160
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111234
|
N122200F7CE37
|
15/12/2022
|
Anil Gajanan Belekar
|
Anil Gajanan Belekar
|
1826003WL018406
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
3161
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111263
|
N122200F7CE50
|
15/12/2022
|
Veenabai Kawdu Gurnule
|
Veenabai Kawdu Gurnule
|
1826003WL018412
|
00048
|
BKID0009708
|
1280
|
03/05/2023
|
DBFL
|
|
3162
|
MH1826003999_151222FTO_374955
|
1826003000NRG23151220220111264
|
N122200F7CE2B
|
15/12/2022
|
Nilima Rajkumar Galande
|
Nilima Rajkumar Galande
|
1826003WL018412
|
00691
|
IPOS0000001
|
1280
|
03/05/2023
|
DBFL
|
|
3163
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111424
|
N1222010C35ED
|
16/12/2022
|
RAJENDRA VASANT DANDEKAR
|
RAJENDRA VASANT DANDEKAR
|
1826003WL018434
|
00048
|
BKID0009728
|
1792
|
04/05/2023
|
DBFL
|
|
3164
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111431
|
N1222010C3608
|
16/12/2022
|
DAYALRAO CHAMPTRAO MADAWI
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL018436
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
3165
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111433
|
N1222010C3616
|
16/12/2022
|
ARUN VITTHALRAO WARKHADE
|
ARUN VITTHALRAO WARKHADE
|
1826003WL018436
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
3166
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111436
|
N1222010C35C0
|
16/12/2022
|
SHRI.KAWDU RAMESHRAO UPASE
|
SHRI.KAWDU RAMESHRAO UPASE
|
1826003WL018438
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
3167
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111481
|
N1222010C35DA
|
16/12/2022
|
Madhuri Diliprao Landge
|
Madhuri Diliprao Landge
|
1826003WL018453
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
3168
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111580
|
N1222010C35D6
|
16/12/2022
|
Arpita Ramdas Dhakare
|
Arpita Ramdas Dhakare
|
1826003WL018471
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
3169
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111582
|
N1222010C3610
|
16/12/2022
|
Chandrashekhar Arun Kannke
|
Chandrashekhar Arun Kannke
|
1826003WL018471
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3170
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111584
|
N1222010C360D
|
16/12/2022
|
Subhash Laxman Dhobale
|
Subhash Laxman Dhobale
|
1826003WL018471
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3171
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111589
|
N1222010C35CE
|
16/12/2022
|
Prabha Moreshwar Mude
|
Prabha Moreshwar Mude
|
1826003WL018473
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
3172
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111643
|
N1222010C35D2
|
16/12/2022
|
MANOHAR BALKRUSHNA SARATE
|
MANOHAR BALKRUSHNA SARATE
|
1826003WL018482
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
3173
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111703
|
N1222010C3617
|
16/12/2022
|
Mayur Keshaorao Uike
|
Mayur Keshaorao Uike
|
1826003WL018494
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3174
|
MH1826006999_080622FTO_102367
|
1826006000NRG23080620220030501
|
529929105
|
08/06/2022
|
Usha Ashok Bhende
|
Usha Ashok Bhende
|
1826006WL004217
|
00165
|
IBKL0000518
|
1853
|
29/06/2022
|
No Such Account
|
|
3175
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113223
|
N1222013C987D
|
20/12/2022
|
Sachin Kawaduji Kapase
|
Sachin Kawaduji Kapase
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
3176
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113228
|
N1222013C987B
|
20/12/2022
|
Sanjay Hiraman Sati
|
Sanjay Hiraman Sati
|
1826004WL018709
|
00415
|
SBIN0014690
|
1792
|
08/05/2023
|
DBFL
|
|
3177
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113229
|
N1222013C987E
|
20/12/2022
|
Baban Ramchandr Pohankar
|
Baban Ramchandr Pohankar
|
1826004WL018709
|
00152
|
HDFC0002018
|
1792
|
08/05/2023
|
DBFL
|
|
3178
|
MH1826004999_281122FTO_343682
|
1826004000NRG23230920220081233
|
486808934
|
28/11/2022
|
CHANDRAKALA MAROTIJI PARBAT
|
CHANDRAKALA MAROTIJI PARBAT
|
1826004WL0012853
|
00045
|
BARB0WAGWAR
|
1280
|
01/12/2022
|
Account closed
|
|
3179
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115168
|
N12220197F07E
|
23/12/2022
|
Sanjay Mahadeorao Yelane
|
Sanjay Mahadeorao Yelane
|
1826004WL019035
|
00415
|
SBIN0003919
|
1536
|
10/05/2023
|
DBFL
|
|
3180
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115181
|
N12220197F075
|
23/12/2022
|
Prashant Baban Mahalle
|
Prashant Baban Mahalle
|
1826004WL019038
|
00048
|
BKID0009711
|
256
|
10/05/2023
|
DBFL
|
|
3181
|
MH1826005999_050522APB_FTO_56393
|
1826005000NRG23020520220009622
|
748508006
|
05/05/2022
|
NARAYAN ONKAR CHIKRAM
|
NARAYAN ONKAR CHIKRAM
|
1826005WL001336
|
00048
|
BKID0009710
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111549
|
N122201204E9C
|
17/12/2022
|
MANIKRAO BAPURAO DHEKADE
|
MANIKRAO BAPURAO DHEKADE
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3183
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111556
|
N122201204E97
|
17/12/2022
|
RUPALI VISHALRAO THEKALE
|
RUPALI VISHALRAO THEKALE
|
1826005WL018463
|
00415
|
SBIN0010489
|
1792
|
03/05/2023
|
DBFL
|
|
3184
|
MH1826005999_190522FTO_74616
|
1826005000NRG23190520220017928
|
004700404
|
19/05/2022
|
MAHADEVRAO VYANKAT KARATE
|
MAHADEVRAO VYANKAT KARATE
|
1826005WL002498
|
00540
|
BKID0WAINGB
|
1792
|
27/05/2022
|
No Such Account
|
|
3185
|
MH1826005999_220922APB_FTO_247648
|
1826005000NRG23210920220080704
|
284605205
|
22/09/2022
|
RAMRAO KESHWRAO BHOYAR
|
RAMRAO KESHWRAO BHOYAR
|
1826005WL012751
|
00415
|
SBIN0001415
|
4096
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
MH1826005999_310323APB_FTO_512221
|
1826005000NRG23310320230145389
|
A123230023671
|
31/03/2023
|
Jaya Raju Selsulkar
|
Jaya Raju Selsulkar
|
1826005WL023774
|
00048
|
BKID0009722
|
2070
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3187
|
MH1826006999_120522FTO_66633
|
1826006000NRG23060520220012430
|
N06220348730C
|
12/05/2022
|
Ganesh Shivram Balnoth
|
Ganesh Shivram Balnoth
|
1826006WL001704
|
00048
|
BKID0009702
|
1579
|
28/06/2022
|
DBFL
|
|
3188
|
MH1826006999_071022FTO_270165
|
1826006000NRG23071020220085733
|
567154140
|
07/10/2022
|
mangesh uttam sayam
|
mangesh uttam sayam
|
1826006WL013705
|
00045
|
BARB0ARVIXX
|
1792
|
14/10/2022
|
No Such Account
|
|
3189
|
MH1826006999_110123FTO_416731
|
1826006000NRG23110120230122330
|
N012300BCE266
|
11/01/2023
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL020119
|
00051
|
MAHB0000062
|
2058
|
14/01/2023
|
No Such Account
|
|
3190
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014050
|
N06220348732F
|
12/05/2022
|
yaduraj b. bhakre
|
yaduraj b. bhakre
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
3191
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014051
|
N062203487330
|
12/05/2022
|
mukttabai y.Bhakre
|
mukttabai y.Bhakre
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
3192
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014068
|
N062203487320
|
12/05/2022
|
Dilip Shriram Dhole
|
Dilip Shriram Dhole
|
1826006WL001937
|
00051
|
MAHB0000054
|
1827
|
28/06/2022
|
DBFL
|
|
3193
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014761
|
N06220348731B
|
12/05/2022
|
Purushottam Mohandas Rawlani
|
Purushottam Mohandas Rawlani
|
1826006WL002019
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
3194
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014762
|
N06220348731C
|
12/05/2022
|
Rupali Purushottam Rawlani
|
Rupali Purushottam Rawlani
|
1826006WL002019
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
3195
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014764
|
N06220348731E
|
12/05/2022
|
Manish Purushottam Rawlani
|
Manish Purushottam Rawlani
|
1826006WL002019
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
3196
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014765
|
N062203487331
|
12/05/2022
|
Narendra Prabhakar Belorkar
|
Narendra Prabhakar Belorkar
|
1826006WL002019
|
00415
|
SBIN0003345
|
1824
|
28/06/2022
|
DBFL
|
|
3197
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014798
|
N062203487302
|
12/05/2022
|
Shila krushnarao Dhole
|
Shila krushnarao Dhole
|
1826006WL002022
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
3198
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014958
|
N062203487318
|
12/05/2022
|
REKHA GOPAL TIKALE
|
REKHA GOPAL TIKALE
|
1826006WL002048
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
3199
|
MH1826008999_120922APB_FTO_232871
|
1826008000NRG23120920220077192
|
089600127
|
12/09/2022
|
USHA MAHADEV KUMBHARE
|
USHA MAHADEV KUMBHARE
|
1826008WL011993
|
00415
|
SBIN0002157
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
MH1826008999_190722APB_FTO_159272
|
1826008000NRG23190720220061387
|
859903877
|
19/07/2022
|
SURESH WASANTRAO DHALE
|
SURESH WASANTRAO DHALE
|
1826008WL008786
|
00415
|
SBIN0002157
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
MH1826008999_190722APB_FTO_159272
|
1826008000NRG23190720220061399
|
859903877
|
19/07/2022
|
sunil
|
sunil
|
1826008WL008786
|
00415
|
SBIN0002157
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112384
|
N1222012CEB30
|
19/12/2022
|
chandrashekhar kisana farkade
|
chandrashekhar kisana farkade
|
1826008WL018593
|
00048
|
BKID0009714
|
1792
|
06/05/2023
|
DBFL
|
|
3203
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112386
|
N1222012CE7D1
|
19/12/2022
|
Manisha Mangesh Dhole
|
Manisha Mangesh Dhole
|
1826008WL018593
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3204
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112392
|
N1222012CE7F0
|
19/12/2022
|
BHIMRAO SADASHIV GHAGARE
|
BHIMRAO SADASHIV GHAGARE
|
1826008WL018593
|
00051
|
MAHB0001620
|
1792
|
06/05/2023
|
DBFL
|
|
3205
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112412
|
N1222012CEB36
|
19/12/2022
|
anita s. uike
|
anita s. uike
|
1826008WL018598
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3206
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112414
|
N1222012CEB2C
|
19/12/2022
|
ASHOK NAMDEV NASARE
|
ASHOK NAMDEV NASARE
|
1826008WL018598
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3207
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112422
|
N1222012CE806
|
19/12/2022
|
ESHWAR DINBA KALSARPE
|
ESHWAR DINBA KALSARPE
|
1826008WL018601
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3208
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112428
|
N1222012CE808
|
19/12/2022
|
MAROTRAO KAWADUJI PENDAM
|
MAROTRAO KAWADUJI PENDAM
|
1826008WL018601
|
00048
|
BKID0009704
|
1024
|
06/05/2023
|
DBFL
|
|
3209
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112445
|
N1222012CEB24
|
19/12/2022
|
NILESH RAMAJI THAKARE
|
NILESH RAMAJI THAKARE
|
1826008WL018603
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3210
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112447
|
N1222012CEB35
|
19/12/2022
|
LILADHAR TEJRAO KHAWASHI
|
LILADHAR TEJRAO KHAWASHI
|
1826008WL018603
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3211
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112479
|
N1222012CEB38
|
19/12/2022
|
SHILA RAMESH SOMKUWAR
|
SHILA RAMESH SOMKUWAR
|
1826008WL018608
|
00048
|
BKID0009714
|
1024
|
06/05/2023
|
DBFL
|
|
3212
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112484
|
N1222012CE7EE
|
19/12/2022
|
mahendra ghanshyam gulghane
|
mahendra ghanshyam gulghane
|
1826008WL018610
|
00415
|
SBIN0002157
|
1536
|
06/05/2023
|
DBFL
|
|
3213
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112558
|
N1222012CE7FA
|
19/12/2022
|
kajal bais
|
kajal bais
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3214
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112669
|
N1222012CE7E8
|
19/12/2022
|
VIKSD SITUJI KARNAKE
|
VIKSD SITUJI KARNAKE
|
1826008WL018635
|
00415
|
SBIN0008908
|
1792
|
06/05/2023
|
DBFL
|
|
3215
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112675
|
N1222012CE7DD
|
19/12/2022
|
KAMALA SURESHRAO PANDE
|
KAMALA SURESHRAO PANDE
|
1826008WL018636
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3216
|
MH1826008999_200922APB_FTO_244723
|
1826008000NRG23200920220080049
|
222225748
|
20/09/2022
|
mukundrao govind mankar
|
mukundrao govind mankar
|
1826008WL012618
|
00415
|
SBIN0002157
|
1792
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
MH1826008999_210123FTO_432770
|
1826008000NRG23221120220100774
|
N01230181C5F2
|
21/01/2023
|
punam somwane
|
punam somwane
|
1826008WL0016620
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
No Such Account
|
|
3218
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114677
|
N1222018AB3A2
|
23/12/2022
|
PINGLA PUNDLIKRAO DONGRE
|
PINGLA PUNDLIKRAO DONGRE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1536
|
10/05/2023
|
DBFL
|
|
3219
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114682
|
N1222018AB3A3
|
23/12/2022
|
Pallavi Vinod Avachar
|
Pallavi Vinod Avachar
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
3220
|
MH1826008999_240323APB_FTO_492420
|
1826008000NRG23240320230140389
|
A089230057787
|
24/03/2023
|
HEMANT PRADIP SIRSKAR
|
HEMANT PRADIP SIRSKAR
|
1826008WL023005
|
00048
|
BKID0009704
|
1792
|
30/03/2023
|
Account closed
|
|
3221
|
MH1826008999_250123FTO_440144
|
1826008000NRG23250120230128394
|
N012301C7BA96
|
25/01/2023
|
Arun Bhaurav kangali
|
Arun Bhaurav kangali
|
1826008WL020990
|
00051
|
MAHB0001620
|
1280
|
17/03/2023
|
No Such Account
|
|
3222
|
MH1826008999_270323FTO_496928
|
1826008000NRG23270320230141558
|
N032302B5E385
|
27/03/2023
|
GAJANAN NANAJI DESHMUKH
|
GAJANAN NANAJI DESHMUKH
|
1826008WL023180
|
00415
|
SBIN0002157
|
1792
|
30/03/2023
|
Account closed
|
|
3223
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112450
|
N1222012CE7D4
|
19/12/2022
|
UJWAL L KHAWASHI
|
UJWAL L KHAWASHI
|
1826008WL018603
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
3224
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078713
|
274793560
|
19/09/2022
|
Praksh S.Chitlkar
|
Praksh S.Chitlkar
|
1826006WL012330
|
00048
|
BKID0009705
|
1792
|
27/09/2022
|
No Such Account
|
|
3225
|
MH1826006999_170522APB_FTO_71120
|
1826006000NRG23170520220016324
|
002705007
|
17/05/2022
|
MANOJ NATTHU KHELAKAR
|
MANOJ NATTHU KHELAKAR
|
1826006WL002285
|
00048
|
BKID0009702
|
1849
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3226
|
MH1826006999_191222FTO_380662
|
1826006000NRG23181120220099268
|
N1222013C9C99
|
19/12/2022
|
rajendra madhukar bobade
|
rajendra madhukar bobade
|
1826006WL0016342
|
00048
|
BKID0009718
|
1792
|
08/05/2023
|
DBFL
|
|
3227
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112606
|
N1222012BD722
|
19/12/2022
|
Vikram A Dudure
|
Vikram A Dudure
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3228
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112609
|
N1222012BD725
|
19/12/2022
|
Gayatri J Bhuyar
|
Gayatri J Bhuyar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3229
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112615
|
N1222012BD71D
|
19/12/2022
|
Khushal Narayan Timande
|
Khushal Narayan Timande
|
1826006WL018630
|
00415
|
SBIN0003345
|
1792
|
06/05/2023
|
DBFL
|
|
3230
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112620
|
N1222012BD717
|
19/12/2022
|
roshani kisanrao amzare
|
roshani kisanrao amzare
|
1826006WL018630
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
3231
|
MH1826006999_201222APB_FTO_382921
|
1826006000NRG23191220220112818
|
N1222014451EB
|
20/12/2022
|
kalpana ajay kathane
|
kalpana ajay kathane
|
1826006WL018649
|
00051
|
MAHB0000054
|
1792
|
08/05/2023
|
DBFL
|
|
3232
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020474
|
N062203486308
|
24/05/2022
|
KISAN KESHAVRAO CHAUDHARI.....
|
KISAN KESHAVRAO CHAUDHARI.....
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
3233
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020500
|
N062203486305
|
24/05/2022
|
Jaya Mangesh Gavarle
|
Jaya Mangesh Gavarle
|
1826006WL002832
|
00415
|
SBIN0007391
|
1865
|
28/06/2022
|
DBFL
|
|
3234
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100850
|
N1222013C9CA8
|
19/12/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3235
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100853
|
N1222013C9CAC
|
19/12/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3236
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100856
|
N1222013C9CAF
|
19/12/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3237
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100858
|
N1222013C9CB1
|
19/12/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1280
|
08/05/2023
|
DBFL
|
|
3238
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100863
|
N1222013C9CA2
|
19/12/2022
|
lILA Vilas Jagnade
|
lILA Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1853
|
08/05/2023
|
DBFL
|
|
3239
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101288
|
N1222013C9C96
|
19/12/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0016710
|
00048
|
BKID0009702
|
1574
|
08/05/2023
|
DBFL
|
|
3240
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101289
|
N1222013C9C97
|
19/12/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0016710
|
00048
|
BKID0009702
|
1574
|
08/05/2023
|
DBFL
|
|
3241
|
MH1826006999_251122FTO_341545
|
1826006000NRG23251120220102359
|
487184873
|
25/11/2022
|
vanita jagdishrao mehakare
|
vanita jagdishrao mehakare
|
1826006WL016913
|
00045
|
BARB0ARVIXX
|
768
|
01/12/2022
|
No Such Account
|
|
3242
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022707
|
N0622034868E3
|
26/05/2022
|
Prafull Purushottam Dhole
|
Prafull Purushottam Dhole
|
1826006WL003113
|
00045
|
BARB0DBARVI
|
1857
|
28/06/2022
|
DBFL
|
|
3243
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022716
|
N0622034868EB
|
26/05/2022
|
Adarsh Arun Amzare
|
Adarsh Arun Amzare
|
1826006WL003113
|
00051
|
MAHB0000054
|
1826
|
28/06/2022
|
DBFL
|
|
3244
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022722
|
N0622034868EC
|
26/05/2022
|
Bhushan Dyaneshswar Gawali
|
Bhushan Dyaneshswar Gawali
|
1826006WL003115
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
3245
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022744
|
N0622034868F5
|
26/05/2022
|
Mahananda Santosh Gawali
|
Mahananda Santosh Gawali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
3246
|
MH1826006999_280722FTO_171577
|
1826006000NRG23260720220063882
|
852068012
|
28/07/2022
|
archanabai balaji sonavane
|
archanabai balaji sonavane
|
1826006WL0009285
|
00415
|
SBIN0003345
|
1792
|
09/09/2022
|
No Such Account
|
|
3247
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115708
|
N122201D2E5C3
|
27/12/2022
|
RAMRAO URKUDA JANBANDHU
|
RAMRAO URKUDA JANBANDHU
|
1826006WL019112
|
00415
|
SBIN0007391
|
1280
|
08/05/2023
|
DBFL
|
|
3248
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115711
|
N122201D2E375
|
27/12/2022
|
Vaishali Gangadhar Janbandhu
|
Vaishali Gangadhar Janbandhu
|
1826006WL019112
|
00415
|
SBIN0007391
|
1280
|
08/05/2023
|
DBFL
|
|
3249
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115719
|
N122201D2E372
|
27/12/2022
|
Paravati Ashok Gadekar
|
Paravati Ashok Gadekar
|
1826006WL019113
|
00048
|
BKID0009705
|
1536
|
08/05/2023
|
DBFL
|
|
3250
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115721
|
N122201D2E374
|
27/12/2022
|
Tulsi udebhan Gadekar
|
Tulsi udebhan Gadekar
|
1826006WL019113
|
00048
|
BKID0009705
|
1536
|
08/05/2023
|
DBFL
|
|
3251
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111722
|
N1222010C35AD
|
16/12/2022
|
Ujjwala Suresh dhokpande
|
Ujjwala Suresh dhokpande
|
1826003WL018500
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
3252
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111748
|
N1222010C35B2
|
16/12/2022
|
Pradnya Prakash Kanharkar
|
Pradnya Prakash Kanharkar
|
1826003WL018507
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
3253
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112178
|
N1222010C35A2
|
16/12/2022
|
Shalini dnyaneshwar kolhe
|
Shalini dnyaneshwar kolhe
|
1826003WL018557
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
3254
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114311
|
N12220193DDE2
|
23/12/2022
|
Kausalya Shalikrao Gejik
|
Kausalya Shalikrao Gejik
|
1826003WL018902
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
3255
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114334
|
N12220193DDEA
|
23/12/2022
|
Gajanan Manohar Kudamate
|
Gajanan Manohar Kudamate
|
1826003WL018909
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
3256
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114335
|
N12220193DDF0
|
23/12/2022
|
MANOHAR NATTHUJI WARGHANE
|
MANOHAR NATTHUJI WARGHANE
|
1826003WL018910
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
3257
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114336
|
N12220193DDF3
|
23/12/2022
|
RINA MANOHAR WARGHANE
|
RINA MANOHAR WARGHANE
|
1826003WL018910
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
3258
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114337
|
N12220193DDF1
|
23/12/2022
|
PRADIP NATTHUJI WARGHANE
|
PRADIP NATTHUJI WARGHANE
|
1826003WL018910
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
3259
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114725
|
N12220193DDEC
|
23/12/2022
|
Laxman Waman Chafle
|
Laxman Waman Chafle
|
1826003WL018969
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
|
3260
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114737
|
N12220193DDE1
|
23/12/2022
|
Ajay Bandu Dhote
|
Ajay Bandu Dhote
|
1826003WL018971
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
3261
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114748
|
N12220193DDDB
|
23/12/2022
|
RAJENDRA VASANT DANDEKAR
|
RAJENDRA VASANT DANDEKAR
|
1826003WL018974
|
00048
|
BKID0009728
|
1024
|
10/05/2023
|
DBFL
|
|
3262
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114752
|
N12220193DDF9
|
23/12/2022
|
shankar ishvar mandaokar
|
shankar ishvar mandaokar
|
1826003WL018976
|
00415
|
SBIN0005445
|
1536
|
10/05/2023
|
DBFL
|
|
3263
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115005
|
N12220193DDCB
|
23/12/2022
|
Ram Wasudev Bhongekar
|
Ram Wasudev Bhongekar
|
1826003WL019007
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
3264
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115048
|
N12220193DDF5
|
23/12/2022
|
Gajanan Tukaram Gharat
|
Gajanan Tukaram Gharat
|
1826003WL019018
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
3265
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115140
|
N12220193DDFF
|
23/12/2022
|
kalavati dayaram hajare
|
kalavati dayaram hajare
|
1826003WL019027
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
3266
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115147
|
N12220193DE02
|
23/12/2022
|
Jayshri Dilip Gudadhe
|
Jayshri Dilip Gudadhe
|
1826003WL019028
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
3267
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115816
|
N122201E2E0E8
|
27/12/2022
|
Bhojraj Haridas Garate
|
Bhojraj Haridas Garate
|
1826003WL019132
|
00051
|
MAHB0000732
|
3584
|
08/05/2023
|
DBFL
|
|
3268
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115817
|
N122201E2E0E9
|
27/12/2022
|
Gita Bhojaraj Garate
|
Gita Bhojaraj Garate
|
1826003WL019132
|
00051
|
MAHB0000732
|
3584
|
08/05/2023
|
DBFL
|
|
3269
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115818
|
N122201E2E0F3
|
27/12/2022
|
NATTHU PURUSHOTTAM KOLHE
|
NATTHU PURUSHOTTAM KOLHE
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
3270
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115829
|
N122201E2E0F2
|
27/12/2022
|
Harichandra Natthuji Hiwarkar
|
Harichandra Natthuji Hiwarkar
|
1826003WL019135
|
00051
|
MAHB0001005
|
1536
|
08/05/2023
|
DBFL
|
|
3271
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115925
|
N122201E2E0DE
|
27/12/2022
|
Omprakash Arunrao Varhe
|
Omprakash Arunrao Varhe
|
1826003WL019158
|
00048
|
BKID0009716
|
1792
|
08/05/2023
|
DBFL
|
|
3272
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108899
|
N0722006EA4C3
|
16/06/2022
|
SANDEEP VITTHAL SATGHARE
|
SANDEEP VITTHAL SATGHARE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
3273
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108904
|
N0722006EA4B9
|
16/06/2022
|
REKHA GANPAT DATE
|
REKHA GANPAT DATE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
3274
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108905
|
N0722006EA4BB
|
16/06/2022
|
MANGESH GANPATRAO DATE
|
MANGESH GANPATRAO DATE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
3275
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109795
|
N0722006EA4A2
|
16/06/2022
|
VINA ANKUSH KODAPE
|
VINA ANKUSH KODAPE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
3276
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109804
|
N0722006EA4A9
|
16/06/2022
|
SHWETA ASHWIN MESHRAM
|
SHWETA ASHWIN MESHRAM
|
1826004WL018838
|
00051
|
MAHB0000059
|
496
|
05/07/2022
|
DBFL
|
|
3277
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109810
|
N0722006EA492
|
16/06/2022
|
PRAKASH TULSHIRAM TONGE
|
PRAKASH TULSHIRAM TONGE
|
1826004WL018838
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
3278
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014968
|
N06220348732C
|
12/05/2022
|
SUNITA PRAKASH TIKALE SUNITA PRAKASH TIKALE
|
SUNITA PRAKASH TIKALE SUNITA PRAKASH TIKALE
|
1826006WL002048
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
3279
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114700
|
N12220193DC35
|
23/12/2022
|
kavita dnyaneshwar
|
kavita dnyaneshwar
|
1826003WL018964
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
3280
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114708
|
N12220193DC5E
|
23/12/2022
|
Gurudas Bhaurao Thakare
|
Gurudas Bhaurao Thakare
|
1826003WL018966
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
3281
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114709
|
N12220193DC5B
|
23/12/2022
|
DNYNESHWAR NAGORAO KADAM
|
DNYNESHWAR NAGORAO KADAM
|
1826003WL018966
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
3282
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114723
|
N12220193DC5A
|
23/12/2022
|
USHABAI DEORAVJI SAHATRABUUSHABAI DEORAVJI
|
USHABAI DEORAVJI SAHATRABUUSHABAI DEORAVJI
|
1826003WL018968
|
00048
|
BKID0009724
|
1792
|
10/05/2023
|
DBFL
|
|
3283
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114743
|
N12220193DC20
|
23/12/2022
|
Sandip Shankar Bhagat
|
Sandip Shankar Bhagat
|
1826003WL018973
|
00415
|
SBIN0005445
|
1024
|
10/05/2023
|
DBFL
|
|
3284
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115030
|
N12220193DC4A
|
23/12/2022
|
vinod pandurang more
|
vinod pandurang more
|
1826003WL019013
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
3285
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115043
|
N12220193DC32
|
23/12/2022
|
Pratibha Nitin Askar
|
Pratibha Nitin Askar
|
1826003WL019017
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
3286
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115050
|
N12220193DC2A
|
23/12/2022
|
Santosh Khushal Gadmade
|
Santosh Khushal Gadmade
|
1826003WL019018
|
00051
|
MAHB0001005
|
1280
|
10/05/2023
|
DBFL
|
|
3287
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115161
|
N122201972BBE
|
23/12/2022
|
Nandakishor Manik Atram
|
Nandakishor Manik Atram
|
1826003WL019032
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
3288
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115942
|
N122201E2E119
|
27/12/2022
|
Tulshiram Ambadas Devadhe
|
Tulshiram Ambadas Devadhe
|
1826003WL019162
|
00691
|
IPOS0000001
|
1536
|
08/05/2023
|
DBFL
|
|
3289
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115957
|
N122201E2E11A
|
27/12/2022
|
VINOD NARAYAN SHRAWANE
|
VINOD NARAYAN SHRAWANE
|
1826003WL019165
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
3290
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035134
|
N0722006DA91B
|
13/06/2022
|
VARSHA KAILASRAO HAJARE
|
VARSHA KAILASRAO HAJARE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1716
|
05/07/2022
|
DBFL
|
|
3291
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035142
|
N0722006DA91A
|
13/06/2022
|
SAKSHI KAILAS HAJARE
|
SAKSHI KAILAS HAJARE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1692
|
05/07/2022
|
DBFL
|
|
3292
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035280
|
N0722006DA918
|
13/06/2022
|
MADUKAR MANIK BALPANDE
|
MADUKAR MANIK BALPANDE
|
1826004WL004848
|
00415
|
SBIN0003919
|
1680
|
05/07/2022
|
DBFL
|
|
3293
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035599
|
N0722006DA91D
|
13/06/2022
|
PRITI SUJIT FUKAT
|
PRITI SUJIT FUKAT
|
1826004WL004889
|
00048
|
BKID0009711
|
1548
|
05/07/2022
|
DBFL
|
|
3294
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220036405
|
N0722006DA912
|
13/06/2022
|
PRIYANKA GANPAT BORKAR
|
PRIYANKA GANPAT BORKAR
|
1826004WL004956
|
00048
|
BKID0009706
|
1428
|
05/07/2022
|
DBFL
|
|
3295
|
MH1826004999_281122FTO_343682
|
1826004000NRG23150920220078472
|
486808934
|
28/11/2022
|
INDIRA SAMBHAJI SITABDAR
|
INDIRA SAMBHAJI SITABDAR
|
1826004WL0012295
|
00415
|
SBIN0003919
|
1656
|
01/12/2022
|
Account closed
|
|
3296
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113224
|
N1222013C9879
|
20/12/2022
|
MADHUKAR BHASKAR SHENDE
|
MADHUKAR BHASKAR SHENDE
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
3297
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113225
|
N1222013C9878
|
20/12/2022
|
DHANRAJ SONBAJI GUJARKAR
|
DHANRAJ SONBAJI GUJARKAR
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
3298
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114127
|
N1222017A7AA2
|
22/12/2022
|
Pravin Yadavrao Chaudhari
|
Pravin Yadavrao Chaudhari
|
1826004WL018862
|
00048
|
BKID0009711
|
1280
|
11/05/2023
|
DBFL
|
|
3299
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114128
|
N1222017A7AA3
|
22/12/2022
|
Pravin Yadavrao Chaudhari
|
Pravin Yadavrao Chaudhari
|
1826004WL018862
|
00048
|
BKID0009711
|
1536
|
11/05/2023
|
DBFL
|
|
3300
|
MH1826004999_230622APB_FTO_120938
|
1826004000NRG23230620220046728
|
N0722006E9C8C
|
23/06/2022
|
BANDU MAHADEVRAO LONARE
|
BANDU MAHADEVRAO LONARE
|
1826004WL006313
|
00415
|
SBIN0000382
|
1452
|
05/07/2022
|
DBFL
|
|
3301
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115180
|
N12220197F073
|
23/12/2022
|
bhaskar d. nehare
|
bhaskar d. nehare
|
1826004WL019038
|
00048
|
BKID0009711
|
1792
|
10/05/2023
|
DBFL
|
|
3302
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115193
|
N12220197F07D
|
23/12/2022
|
Pravin Ma. Gujarkar
|
Pravin Ma. Gujarkar
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
3303
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115196
|
N12220197F077
|
23/12/2022
|
SAHDEV DOMAJI NAGOSE
|
SAHDEV DOMAJI NAGOSE
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
3304
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115206
|
N12220197F081
|
23/12/2022
|
Sangita Gajanan Khekare
|
Sangita Gajanan Khekare
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
3305
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113273
|
N122201445227
|
20/12/2022
|
ROSHAN GANESH SIRSAM
|
ROSHAN GANESH SIRSAM
|
1826008WL018717
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
3306
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113279
|
N122201445223
|
20/12/2022
|
VIMAL
|
VIMAL
|
1826008WL018718
|
00415
|
SBIN0002157
|
1792
|
08/05/2023
|
DBFL
|
|
3307
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113283
|
N12220144520D
|
20/12/2022
|
NIRMALA BHAGWAN KAWARATI
|
NIRMALA BHAGWAN KAWARATI
|
1826008WL018719
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
3308
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113286
|
N12220144521F
|
20/12/2022
|
ROSHAN CHIRKUT CHOPDE
|
ROSHAN CHIRKUT CHOPDE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
3309
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113294
|
N122201445229
|
20/12/2022
|
KISHOR P. CHOPADE
|
KISHOR P. CHOPADE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
3310
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113296
|
N12220144520C
|
20/12/2022
|
PRASHANT AMBADAS CHOPDE
|
PRASHANT AMBADAS CHOPDE
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
3311
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113298
|
N122201445210
|
20/12/2022
|
LALITA VASANTA LOHKARE
|
LALITA VASANTA LOHKARE
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
3312
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114676
|
N1222018AB391
|
23/12/2022
|
ANUSAYA BABAN DONGRE
|
ANUSAYA BABAN DONGRE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1536
|
10/05/2023
|
DBFL
|
|
3313
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114680
|
N1222018AB395
|
23/12/2022
|
SUVARNA RAJENDRA DEHARE
|
SUVARNA RAJENDRA DEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1280
|
10/05/2023
|
DBFL
|
|
3314
|
MH1826008999_250123APB_FTO_440146
|
1826008000NRG23250120230128358
|
A076230154796
|
25/01/2023
|
SUGANDHA HARIDAS KODAPE
|
SUGANDHA HARIDAS KODAPE
|
1826008WL020988
|
00051
|
MAHB0000870
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
|
3315
|
MH1826008999_311222APB_FTO_399966
|
1826008000NRG23311220220117688
|
A009230041572
|
31/12/2022
|
YOGESH TUKARAMJI KHAWSHI
|
YOGESH TUKARAMJI KHAWSHI
|
1826008WL019447
|
00415
|
SBIN0002157
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111809
|
N1222010AB8E1
|
16/12/2022
|
Manoj Bhimrav Tambe
|
Manoj Bhimrav Tambe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3317
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111818
|
N1222010AB8C1
|
16/12/2022
|
Vitthal Chinduji Borkar
|
Vitthal Chinduji Borkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3318
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111821
|
N1222010AB8DC
|
16/12/2022
|
Pratik Devanand Kaneri
|
Pratik Devanand Kaneri
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3319
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111830
|
N1222010AB8DE
|
16/12/2022
|
Pankaj Sanjayrao Ingole
|
Pankaj Sanjayrao Ingole
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3320
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111847
|
N1222010AB8D8
|
16/12/2022
|
Najiyaparvin Sarfharaj kha Pathan
|
Najiyaparvin Sarfharaj kha Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
3321
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111848
|
N1222010AB8E2
|
16/12/2022
|
Ayyas khan Majit khan Pathan
|
Ayyas khan Majit khan Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
3322
|
MH1826006999_200622FTO_117517
|
1826006000NRG23200620220043286
|
485644057
|
20/06/2022
|
Bebinanda Ashok Gedame
|
Bebinanda Ashok Gedame
|
1826006WL005737
|
00415
|
SBIN0007391
|
1792
|
24/06/2022
|
No Such Account
|
|
3323
|
MH1826006999_250323APB_FTO_495045
|
1826006000NRG23230320230139596
|
A089230103206
|
25/03/2023
|
Mayur Suresh Alamwar
|
Mayur Suresh Alamwar
|
1826006WL022885
|
00048
|
BKID0009702
|
1792
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3324
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114453
|
N1222018F172E
|
23/12/2022
|
Ajay Dnyaneswar Sawarkar
|
Ajay Dnyaneswar Sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3325
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114582
|
N1222018F1728
|
23/12/2022
|
Vanita Shamrav Sarode
|
Vanita Shamrav Sarode
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3326
|
MH1826006999_270622APB_FTO_122507
|
1826006000NRG23240620220046892
|
712420490
|
27/06/2022
|
mANOJ NATTHU KHELAKAR
|
mANOJ NATTHU KHELAKAR
|
1826006WL006350
|
00048
|
BKID0009702
|
1861
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3327
|
MH1826006999_260522FTO_84963
|
1826006000NRG23260520220022109
|
109389956
|
26/05/2022
|
rasika amolrao raut
|
rasika amolrao raut
|
1826006WL003058
|
00048
|
BKID0009702
|
1855
|
04/06/2022
|
No Such Account
|
|
3328
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141618
|
N0323031FAE76
|
28/03/2023
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
3329
|
MH1826006999_280323FTO_499635
|
1826006000NRG23280320230142418
|
N0323031FAFEF
|
28/03/2023
|
Mahesh Sheserao Lend
|
Mahesh Sheserao Lend
|
1826006WL023306
|
00051
|
MAHB0001389
|
1650
|
01/04/2023
|
No Such Account
|
|
3330
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113303
|
N1222014452D0
|
20/12/2022
|
SULOCHANA RAYSHIG SHINDHE
|
SULOCHANA RAYSHIG SHINDHE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
3331
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112583
|
N1222012FF931
|
19/12/2022
|
Nitesh Anandrao Mahalle
|
Nitesh Anandrao Mahalle
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
3332
|
MH1826005999_200522FTO_76480
|
1826005000NRG23200520220018849
|
002669779
|
20/05/2022
|
Amol Babarao Chaudhari
|
Amol Babarao Chaudhari
|
1826005WL002643
|
00045
|
BARB0DEOWAR
|
1792
|
27/05/2022
|
Account closed
|
|
3333
|
MH1826005999_230922FTO_249391
|
1826005000NRG23210920220080103
|
302711933
|
23/09/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0012631
|
00048
|
BKID0009710
|
3584
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3334
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20260120210207336
|
538377773
|
04/04/2022
|
NAGJORAOJI RUJAJI BHANNARKAR
|
NAGJORAOJI RUJAJI BHANNARKAR
|
1826006WL035597
|
00051
|
MAHB0000054
|
1407
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
MH1826006999_030622FTO_96565
|
1826006000NRG23010620220025666
|
257194327
|
03/06/2022
|
Maya Vinayak Jadhav
|
Maya Vinayak Jadhav
|
1826006WL003539
|
00415
|
SBIN0007391
|
1280
|
10/06/2022
|
No Such Account
|
|
3336
|
MH1826006999_191222FTO_380662
|
1826006000NRG23131220220109736
|
N1222013C9C9E
|
19/12/2022
|
Arun Ramchandra Tikhade
|
Arun Ramchandra Tikhade
|
1826006WL0018131
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
3337
|
MH1826006999_191222FTO_380662
|
1826006000NRG23131220220109737
|
N1222013C9C9F
|
19/12/2022
|
Manurama Arunrao Tikhade
|
Manurama Arunrao Tikhade
|
1826006WL0018131
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
3338
|
MH1826006999_191222FTO_380662
|
1826006000NRG23141220220110698
|
N1222013C9C9B
|
19/12/2022
|
Pradip shrikrushn lonkar
|
Pradip shrikrushn lonkar
|
1826006WL0018300
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
3339
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078650
|
274793560
|
19/09/2022
|
Rajshree sudharama borade
|
Rajshree sudharama borade
|
1826006WL012319
|
00176
|
IDIB000W506
|
1792
|
27/09/2022
|
No Such Account
|
|
3340
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078794
|
274793560
|
19/09/2022
|
Rukhama Prakash Chitlkar
|
Rukhama Prakash Chitlkar
|
1826006WL012355
|
00048
|
BKID0009705
|
1792
|
27/09/2022
|
No Such Account
|
|
3341
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112394
|
N1222012BD718
|
19/12/2022
|
Jitendra ramkrushna Jadhav
|
Jitendra ramkrushna Jadhav
|
1826006WL018594
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
3342
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112611
|
N1222012BD728
|
19/12/2022
|
Sanchita a mandgavkar
|
Sanchita a mandgavkar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3343
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112618
|
N1222012BD720
|
19/12/2022
|
Chanda Narayanrao Timande
|
Chanda Narayanrao Timande
|
1826006WL018630
|
00415
|
SBIN0003345
|
1792
|
06/05/2023
|
DBFL
|
|
3344
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112619
|
N1222012BD716
|
19/12/2022
|
kamala manohar amzare
|
kamala manohar amzare
|
1826006WL018630
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
3345
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112626
|
N1222012BD71C
|
19/12/2022
|
Rahul Shravan Ahake
|
Rahul Shravan Ahake
|
1826006WL018630
|
00415
|
SBIN0000316
|
1024
|
06/05/2023
|
DBFL
|
|
3346
|
MH1826006999_201222APB_FTO_382921
|
1826006000NRG23191220220112631
|
N1222014451EA
|
20/12/2022
|
waman
|
waman
|
1826006WL018631
|
00415
|
SBIN0000316
|
1792
|
08/05/2023
|
DBFL
|
|
3347
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020477
|
N062203486304
|
24/05/2022
|
Payal D. Choudhari
|
Payal D. Choudhari
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
3348
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100851
|
N01230012648F
|
27/12/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
09/01/2023
|
No Such Account
|
|
3349
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100852
|
N01230012648E
|
27/12/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
09/01/2023
|
No Such Account
|
|
3350
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100854
|
N1222013C9CAD
|
19/12/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3351
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100857
|
N1222013C9CB0
|
19/12/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1280
|
08/05/2023
|
DBFL
|
|
3352
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220101282
|
N012300126488
|
27/12/2022
|
Chetan p lambhe
|
Chetan p lambhe
|
1826006WL0016708
|
00048
|
BKID0009705
|
1536
|
09/01/2023
|
No Such Account
|
|
3353
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220101283
|
N012300126486
|
27/12/2022
|
AJAY Shankar Neware
|
AJAY Shankar Neware
|
1826006WL0016708
|
00048
|
BKID0009705
|
1536
|
09/01/2023
|
No Such Account
|
|
3354
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101284
|
N1222013C9CA9
|
19/12/2022
|
khushal ashok bhende
|
khushal ashok bhende
|
1826006WL0016709
|
00415
|
SBIN0003345
|
1827
|
08/05/2023
|
DBFL
|
|
3355
|
MH1826006999_280722FTO_171577
|
1826006000NRG23250720220063534
|
852068012
|
28/07/2022
|
khushal Ashok Bhende
|
khushal Ashok Bhende
|
1826006WL0009200
|
00415
|
SBIN0003345
|
1853
|
09/09/2022
|
No Such Account
|
|
3356
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022166
|
N062203486900
|
26/05/2022
|
Pratibha Ganeshraao Sardare
|
Pratibha Ganeshraao Sardare
|
1826006WL003064
|
00415
|
SBIN0003460
|
1841
|
28/06/2022
|
DBFL
|
|
3357
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109855
|
N0722006E9CE2
|
16/06/2022
|
Prashant Uttam Shendre
|
Prashant Uttam Shendre
|
1826004WL018844
|
00048
|
BKID0009717
|
1736
|
05/07/2022
|
DBFL
|
|
3358
|
MH1826004999_160622FTO_111880
|
1826004000NRG22120120220136851
|
N0722006EA47E
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL022638
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
3359
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109805
|
N0223011591C5
|
14/02/2023
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
3360
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109810
|
N0223011591C9
|
14/02/2023
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
3361
|
MH1826006999_140323FTO_473668
|
1826006000NRG23140320230133330
|
9798865783
|
14/03/2023
|
Santosh Bahurao Jarate
|
Santosh Bahurao Jarate
|
1826006WL022167
|
00048
|
BKID0009705
|
1053
|
15/03/2023
|
No Such Account
|
|
3362
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230135974
|
N032300762889
|
14/03/2023
|
Asifha Sadik
|
Asifha Sadik
|
1826006WL022355
|
00415
|
SBIN0007391
|
2030
|
23/03/2023
|
No Such Account
|
|
3363
|
MH1826006999_190922APB_FTO_242722
|
1826006000NRG23150920220078263
|
274786440
|
19/09/2022
|
dINKAR S.BAWNE
|
dINKAR S.BAWNE
|
1826006WL012254
|
00415
|
SBIN0003345
|
1280
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016358
|
N062203487404
|
17/05/2022
|
ABHIJIT MURLIDHAR RAHANGADALE
|
ABHIJIT MURLIDHAR RAHANGADALE
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
3365
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016360
|
N062203487400
|
17/05/2022
|
SHOBHA MANIKRAO RAHANGDALE
|
SHOBHA MANIKRAO RAHANGDALE
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
3366
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089337
|
234348570
|
10/11/2022
|
anil aandrao dakhodle
|
anil aandrao dakhodle
|
1826006WL0014465
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
Account closed
|
|
3367
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089487
|
234348570
|
10/11/2022
|
khushal Ashok Bhende
|
khushal Ashok Bhende
|
1826006WL0014498
|
00415
|
SBIN0000316
|
1827
|
19/11/2022
|
No Such Account
|
|
3368
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089491
|
234348570
|
10/11/2022
|
sAGAR Vilas Jagnade
|
sAGAR Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1853
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3369
|
MH1826006999_210422FTO_39864
|
1826006000NRG23190420220004579
|
N062203486301
|
21/04/2022
|
Sidharth P.Dhole
|
Sidharth P.Dhole
|
1826006WL000663
|
00051
|
MAHB0000054
|
1822
|
28/06/2022
|
DBFL
|
|
3370
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017766
|
N062203486351
|
23/05/2022
|
MADHURI MANISH HIWALE
|
MADHURI MANISH HIWALE
|
1826006WL002476
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
3371
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017769
|
N06220348634E
|
23/05/2022
|
SMITH MILIND HIWALE
|
SMITH MILIND HIWALE
|
1826006WL002476
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
3372
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018274
|
N062203486367
|
23/05/2022
|
gokul manohar balnoth
|
gokul manohar balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3373
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018275
|
N062203486366
|
23/05/2022
|
amol ganeshrao balnoth
|
amol ganeshrao balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3374
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018276
|
N062203486365
|
23/05/2022
|
josnna pravin balnoth
|
josnna pravin balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3375
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018293
|
N06220348635A
|
23/05/2022
|
SUCHITA VIJAY LANDAGE
|
SUCHITA VIJAY LANDAGE
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
3376
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018294
|
N062203486359
|
23/05/2022
|
Rushikesh Vinayakrao landge
|
Rushikesh Vinayakrao landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
3377
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018300
|
N062203486353
|
23/05/2022
|
Bandu Manikarao Landge
|
Bandu Manikarao Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
3378
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018307
|
N062203486360
|
23/05/2022
|
Shubham Divakar yevle
|
Shubham Divakar yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
3379
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018308
|
N06220348635F
|
23/05/2022
|
Chetan Divakar yevle
|
Chetan Divakar yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
3380
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018310
|
N06220348635D
|
23/05/2022
|
Vimal kanteshwar yevle
|
Vimal kanteshwar yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
3381
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018312
|
N06220348635B
|
23/05/2022
|
Kanteshwar Domaji yevle
|
Kanteshwar Domaji yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
3382
|
MH1826006999_230522FTO_78557
|
1826006000NRG23200520220018961
|
N062203486340
|
23/05/2022
|
Lila vilas Jagnade
|
Lila vilas Jagnade
|
1826006WL002665
|
00176
|
IDIB000W506
|
1844
|
28/06/2022
|
DBFL
|
|
3383
|
MH1826004999_260722APB_FTO_168632
|
1826004000NRG23260720220064287
|
857171786
|
26/07/2022
|
RAJENDRA GANPAT WADHAI
|
RAJENDRA GANPAT WADHAI
|
1826004WL009369
|
00048
|
BKID0009712
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
MH1826004999_130622FTO_107940
|
1826004000NRG22110520220183464
|
365476546
|
13/06/2022
|
CHANDU KAWDU BIRE
|
CHANDU KAWDU BIRE
|
1826004WL0029514
|
00354
|
PUNB0199400
|
1548
|
17/06/2022
|
A/c Blocked or Frozen
|
|
3385
|
MH1826004999_030622FTO_96543
|
1826004000NRG23030620220028033
|
|
03/06/2022
|
NIRMALA SANTOSHRAO KARPATE
|
NIRMALA SANTOSHRAO KARPATE
|
1826004WL003854
|
00045
|
BARB0HINGAN
|
1560
|
13/06/2022
|
A/c Blocked or Frozen
|
|
3386
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035135
|
N0722006DA91C
|
13/06/2022
|
GAURAV KAILASRAO HAJARE
|
GAURAV KAILASRAO HAJARE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1716
|
05/07/2022
|
DBFL
|
|
3387
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035276
|
N0722006DA916
|
13/06/2022
|
SHITAL MAROTI NARAD
|
SHITAL MAROTI NARAD
|
1826004WL004848
|
00415
|
SBIN0003919
|
1698
|
05/07/2022
|
DBFL
|
|
3388
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035557
|
N0722006DA914
|
13/06/2022
|
RADHABAI MAROTIRAO MANDHARE
|
RADHABAI MAROTIRAO MANDHARE
|
1826004WL004885
|
00048
|
BKID0009711
|
1440
|
05/07/2022
|
DBFL
|
|
3389
|
MH1826004999_171022APB_FTO_285314
|
1826004000NRG23171020220089012
|
764195292
|
17/10/2022
|
SHARADRAO LAXMANRAO TODASE
|
SHARADRAO LAXMANRAO TODASE
|
1826004WL014393
|
00354
|
PUNB0020200
|
1280
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114214
|
N1222017A7AA1
|
22/12/2022
|
Aakesh Dashrath Waghamare
|
Aakesh Dashrath Waghamare
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
3391
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114221
|
N1222017A7AA0
|
22/12/2022
|
nagsen vakil fulzele
|
nagsen vakil fulzele
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
3392
|
MH1826004999_230622APB_FTO_120938
|
1826004000NRG23230620220046706
|
N0722006E9C8B
|
23/06/2022
|
AKSHAY ARUN BOBADE
|
AKSHAY ARUN BOBADE
|
1826004WL006310
|
00462
|
UCBA0001882
|
1440
|
05/07/2022
|
DBFL
|
|
3393
|
MH1826004999_230922APB_FTO_250042
|
1826004000NRG23230920220081457
|
302542113
|
23/09/2022
|
Sarang Ganesh Kilnake
|
Sarang Ganesh Kilnake
|
1826004WL012901
|
00354
|
PUNB0020200
|
1536
|
30/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115195
|
N12220197F082
|
23/12/2022
|
Sagar k. Salekar
|
Sagar k. Salekar
|
1826004WL019040
|
00415
|
SBIN0003919
|
1590
|
10/05/2023
|
DBFL
|
|
3395
|
MH1826005999_020323APB_FTO_461333
|
1826005000NRG23020320230131517
|
A082230109950
|
02/03/2023
|
GAJANAN NEHARE
|
GAJANAN NEHARE
|
1826005WL021740
|
00415
|
SBIN0001415
|
2304
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3396
|
MH1826005999_081222APB_FTO_363902
|
1826005000NRG23081220220107341
|
715571444
|
08/12/2022
|
BHALCHANDRA RAMCHANDRA DARNE
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL017801
|
00415
|
SBIN0008907
|
1792
|
14/12/2022
|
A/c Blocked or Frozen
|
|
3397
|
MH1826005999_161222FTO_376851
|
1826005000NRG23161220220111435
|
N1222010300AF
|
16/12/2022
|
Deochand Somaji lokhande
|
Deochand Somaji lokhande
|
1826005WL0018437
|
00078
|
CNRB0005500
|
2816
|
04/05/2023
|
DBFL
|
|
3398
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111550
|
N122201204E9A
|
17/12/2022
|
PRAVIN MAHADEVRAO BADHIYE
|
PRAVIN MAHADEVRAO BADHIYE
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3399
|
MH1826005_270922FTO_253619
|
1826005000NRG23270920220082158
|
358403773
|
27/09/2022
|
Sanket Moreshwar Dhavne
|
Sanket Moreshwar Dhavne
|
1826005WL0013016
|
00415
|
SBIN0001415
|
1686
|
01/10/2022
|
Account closed
|
|
3400
|
MH1826005999_300323APB_FTO_507598
|
1826005000NRG23300320230144583
|
A091230044162
|
30/03/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL023670
|
00415
|
SBIN0002148
|
1746
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
MH1826006999_120722FTO_147069
|
1826006000NRG23050720220055587
|
859904121
|
12/07/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0007796
|
00048
|
BKID0009702
|
1574
|
08/09/2022
|
A/c Blocked or Frozen
|
|
3402
|
MH1826006999_120522FTO_66633
|
1826006000NRG23060520220012427
|
N062203487309
|
12/05/2022
|
pravin ramesh balnoth
|
pravin ramesh balnoth
|
1826006WL001704
|
00048
|
BKID0009702
|
1579
|
28/06/2022
|
DBFL
|
|
3403
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014047
|
N062203487328
|
12/05/2022
|
Dhiraj Charandasji Bhakre
|
Dhiraj Charandasji Bhakre
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
3404
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014094
|
N062203487311
|
12/05/2022
|
Seema Sidharth Dhone
|
Seema Sidharth Dhone
|
1826006WL001937
|
00048
|
BKID0009723
|
1840
|
28/06/2022
|
DBFL
|
|
3405
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014768
|
N062203487334
|
12/05/2022
|
Aishwarya Narendra Belorkar
|
Aishwarya Narendra Belorkar
|
1826006WL002019
|
00415
|
SBIN0003345
|
1824
|
28/06/2022
|
DBFL
|
|
3406
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014800
|
N062203487303
|
12/05/2022
|
Ujwala Purshottam Dhole
|
Ujwala Purshottam Dhole
|
1826006WL002022
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
3407
|
MH1826007999_231222FTO_389052
|
1826007000NRG23231220220115025
|
N122201908E4C
|
23/12/2022
|
TARACHAND BAPURAO BALPANDE
|
TARACHAND BAPURAO BALPANDE
|
1826007WL019012
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
3408
|
MH1826008999_140622APB_FTO_110263
|
1826008000NRG23140620220038071
|
365078085
|
14/06/2022
|
Motiramji Saduji pathade
|
Motiramji Saduji pathade
|
1826008WL005112
|
00415
|
SBIN0006876
|
1476
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MH1826008999_161222FTO_377198
|
1826008000NRG23161220220111620
|
N12220106C1AE
|
16/12/2022
|
aakangsha manmode
|
aakangsha manmode
|
1826008WL018479
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
3410
|
MH1826008999_240822FTO_208343
|
1826008000NRG23180720220060997
|
897102558
|
24/08/2022
|
SURESH WASANTRAO DHALE
|
SURESH WASANTRAO DHALE
|
1826008WL0008710
|
00415
|
SBIN0002157
|
2048
|
10/09/2022
|
Account closed
|
|
3411
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113278
|
N12220144522A
|
20/12/2022
|
BHIMARAO
|
BHIMARAO
|
1826008WL018718
|
00415
|
SBIN0002157
|
1792
|
08/05/2023
|
DBFL
|
|
3412
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113291
|
N122201445225
|
20/12/2022
|
BEBI RAMDAS UIKE
|
BEBI RAMDAS UIKE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
3413
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113300
|
N122201445222
|
20/12/2022
|
LILABAI NETRAM BARANGE
|
LILABAI NETRAM BARANGE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
3414
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114679
|
N1222018AB396
|
23/12/2022
|
RAJENDRA AJABRAO DEHARE
|
RAJENDRA AJABRAO DEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1280
|
10/05/2023
|
DBFL
|
|
3415
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186903
|
N072200C0328C
|
07/07/2022
|
PRAKASHRAO NATHUJI UIKE
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL0029790
|
00048
|
BKID0009701
|
1488
|
08/07/2022
|
DBFL
|
|
3416
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186912
|
N072200C0334B
|
07/07/2022
|
ARUN R GAYAKWAD
|
ARUN R GAYAKWAD
|
1826002WL0029792
|
00415
|
SBIN0012756
|
1736
|
08/07/2022
|
DBFL
|
|
3417
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186925
|
N072200C032FA
|
07/07/2022
|
PRASHANT RAMDAS EKONKAR
|
PRASHANT RAMDAS EKONKAR
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1185
|
08/07/2022
|
DBFL
|
|
3418
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186927
|
N072200C03300
|
07/07/2022
|
GANESH RAJUJI DURAGWAR
|
GANESH RAJUJI DURAGWAR
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1185
|
08/07/2022
|
DBFL
|
|
3419
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186931
|
N072200C032F8
|
07/07/2022
|
NANDA RATNAKAR DEOTALE
|
NANDA RATNAKAR DEOTALE
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
3420
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186932
|
N072200C03306
|
07/07/2022
|
ROSHAN MANOHAR WANI
|
ROSHAN MANOHAR WANI
|
1826002WL0029795
|
00176
|
IDIB000S705
|
1488
|
08/07/2022
|
DBFL
|
|
3421
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186943
|
N072200C03282
|
07/07/2022
|
vandana sunilrao madavi
|
vandana sunilrao madavi
|
1826002WL0029798
|
00048
|
BKID0009701
|
1240
|
08/07/2022
|
DBFL
|
|
3422
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186950
|
N072200C03313
|
07/07/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029798
|
00415
|
SBIN0011149
|
992
|
08/07/2022
|
DBFL
|
|
3423
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186964
|
N072200C032E6
|
07/07/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029800
|
00089
|
CBIN0282650
|
496
|
08/07/2022
|
DBFL
|
|
3424
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186971
|
N072200C032F4
|
07/07/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029800
|
00089
|
CBIN0282650
|
1736
|
08/07/2022
|
DBFL
|
|
3425
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186974
|
N072200C0330D
|
07/07/2022
|
MANDA DOMODHAR YELORE
|
MANDA DOMODHAR YELORE
|
1826002WL0029801
|
00051
|
MAHB0000759
|
1470
|
08/07/2022
|
DBFL
|
|
3426
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186987
|
N072200C0329A
|
07/07/2022
|
SAURABH VIJYA NIKODE
|
SAURABH VIJYA NIKODE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
3427
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186993
|
N072200C0329C
|
07/07/2022
|
RAKESH BANDUJI THOOL
|
RAKESH BANDUJI THOOL
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
3428
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220186998
|
N072200C032A8
|
07/07/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029802
|
00048
|
BKID0009707
|
1736
|
08/07/2022
|
DBFL
|
|
3429
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187009
|
N072200C0329D
|
07/07/2022
|
MOHAN DEVRAO VAGHADE
|
MOHAN DEVRAO VAGHADE
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
3430
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187014
|
N072200C0333F
|
07/07/2022
|
SHUBHAM SUNIL SHAMBHAKAR
|
SHUBHAM SUNIL SHAMBHAKAR
|
1826002WL0029802
|
00048
|
BKID0009707
|
496
|
08/07/2022
|
DBFL
|
|
3431
|
MH1826002999_070722FTO_140543
|
1826002000NRG22070720220187026
|
N072200C032ED
|
07/07/2022
|
MANOJ PANJAB MAJARE
|
MANOJ PANJAB MAJARE
|
1826002WL0029803
|
00089
|
CBIN0282650
|
1694
|
08/07/2022
|
DBFL
|
|
3432
|
MH1826002999_110123FTO_417122
|
1826002000NRG23110120230122064
|
N012300BEDAF1
|
11/01/2023
|
VASANTA NARAYAN WANKHEDE
|
VASANTA NARAYAN WANKHEDE
|
1826002WL020086
|
00176
|
IDIB000Y505
|
1792
|
14/01/2023
|
Account closed
|
|
3433
|
MH1826002999_180522APB_FTO_73624
|
1826002000NRG23180520220017173
|
004677408
|
18/05/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL002402
|
00089
|
CBIN0282650
|
1560
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185513
|
N06220348847F
|
27/06/2022
|
RAJU AATMARAM DADHE
|
RAJU AATMARAM DADHE
|
1826005WL0029705
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
3435
|
MH1826001999_080622FTO_101927
|
1826001000NRG22080620220185604
|
N062202BF38B5
|
08/06/2022
|
WASUDEV LODBAJI KOTRANGE
|
WASUDEV LODBAJI KOTRANGE
|
1826001WL0029713
|
00415
|
SBIN0003919
|
1736
|
23/06/2022
|
DBFL
|
|
3436
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028416
|
N062202BF38FD
|
06/06/2022
|
JYOTSANA RAJUJI GURNULE
|
JYOTSANA RAJUJI GURNULE
|
1826001WL003901
|
00468
|
UBIN0806340
|
1869
|
23/06/2022
|
DBFL
|
|
3437
|
MH1826001999_060622FTO_98897
|
1826001000NRG23060620220028432
|
N062202BF38F8
|
06/06/2022
|
LILABAI SURYBHAN SHIRPURKAR
|
LILABAI SURYBHAN SHIRPURKAR
|
1826001WL003903
|
00354
|
PUNB0046700
|
1792
|
23/06/2022
|
DBFL
|
|
3438
|
MH1826001999_071222FTO_362122
|
1826001000NRG23071220220106741
|
668967902
|
07/12/2022
|
SURESH GULABRAO KOSE
|
SURESH GULABRAO KOSE
|
1826001WL017706
|
00089
|
CBIN0282100
|
2048
|
12/12/2022
|
Account closed
|
|
3439
|
MH1826001999_191222FTO_381003
|
1826001000NRG23191220220112781
|
N122201373431
|
19/12/2022
|
Vinayak Natthuji Madavi
|
Vinayak Natthuji Madavi
|
1826001WL018644
|
00051
|
MAHB0000685
|
1280
|
06/05/2023
|
DBFL
|
|
3440
|
MH1826001999_191222FTO_381003
|
1826001000NRG23191220220112782
|
N122201373432
|
19/12/2022
|
Dushant Vinayakrao Madavi
|
Dushant Vinayakrao Madavi
|
1826001WL018644
|
00051
|
MAHB0000685
|
1280
|
06/05/2023
|
DBFL
|
|
3441
|
MH1826001999_211222FTO_385191
|
1826001000NRG23211220220113825
|
N1222017A7ACB
|
21/12/2022
|
SEEMA SUNIL MADAVI
|
SEEMA SUNIL MADAVI
|
1826001WL018821
|
00089
|
CBIN0283823
|
2816
|
11/05/2023
|
DBFL
|
|
3442
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114469
|
N122201926FCA
|
23/12/2022
|
SHOBHA PANDURANG RAUT
|
SHOBHA PANDURANG RAUT
|
1826001WL018923
|
00468
|
UBIN0806340
|
1792
|
10/05/2023
|
DBFL
|
|
3443
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114474
|
N122201926FDF
|
23/12/2022
|
VIDHYA PRAKASH YENORKAR
|
VIDHYA PRAKASH YENORKAR
|
1826001WL018924
|
00415
|
SBIN0012307
|
1280
|
10/05/2023
|
DBFL
|
|
3444
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114479
|
N122201926FDC
|
23/12/2022
|
ARVIND EKNATHRAO DHAKANE
|
ARVIND EKNATHRAO DHAKANE
|
1826001WL018926
|
00089
|
CBIN0282189
|
1280
|
10/05/2023
|
DBFL
|
|
3445
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114482
|
N122201926FE0
|
23/12/2022
|
GITA DILIPRAO CHOUDHARI
|
GITA DILIPRAO CHOUDHARI
|
1826001WL018927
|
00415
|
SBIN0012307
|
1792
|
10/05/2023
|
DBFL
|
|
3446
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114483
|
N122201926FDB
|
23/12/2022
|
TEJASWINI DILIPRAO CHOUDHARI
|
TEJASWINI DILIPRAO CHOUDHARI
|
1826001WL018927
|
00051
|
MAHB0000065
|
1280
|
10/05/2023
|
DBFL
|
|
3447
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114493
|
N122201926FE4
|
23/12/2022
|
ASHISH ASHOKRAO NAGARALE
|
ASHISH ASHOKRAO NAGARALE
|
1826001WL018930
|
00415
|
SBIN0000500
|
3072
|
10/05/2023
|
DBFL
|
|
3448
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220114758
|
N122201926FD4
|
23/12/2022
|
Raju Sadashiv Patil
|
Raju Sadashiv Patil
|
1826001WL018977
|
00051
|
MAHB0000685
|
3072
|
10/05/2023
|
DBFL
|
|
3449
|
MH1826001999_231222APB_FTO_389003
|
1826001000NRG23231220220115015
|
N122201926FD2
|
23/12/2022
|
HITESH DADARAO WAGHMARE
|
HITESH DADARAO WAGHMARE
|
1826001WL019010
|
00468
|
UBIN0806340
|
3072
|
10/05/2023
|
DBFL
|
|
3450
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115760
|
N122201E2E134
|
27/12/2022
|
VISHANUJI CHAMPAT DHUMANE
|
VISHANUJI CHAMPAT DHUMANE
|
1826001WL019122
|
00045
|
BARB0VJWARD
|
1792
|
08/05/2023
|
DBFL
|
|
3451
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115828
|
N122201E2E13D
|
27/12/2022
|
ASHISH NARESHRAO LOKHANDE
|
ASHISH NARESHRAO LOKHANDE
|
1826001WL019134
|
00354
|
PUNB0046700
|
3072
|
08/05/2023
|
DBFL
|
|
3452
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115847
|
N122201E2E142
|
27/12/2022
|
DEEPA RAHUL PATIL
|
DEEPA RAHUL PATIL
|
1826001WL019142
|
00354
|
PUNB0617800
|
3584
|
08/05/2023
|
DBFL
|
|
3453
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115872
|
N122201E2E136
|
27/12/2022
|
VILAS SHRIRAM BODADE
|
VILAS SHRIRAM BODADE
|
1826001WL019145
|
00045
|
BARB0WAIFAD
|
1792
|
08/05/2023
|
DBFL
|
|
3454
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115881
|
N122201E2E148
|
27/12/2022
|
MANGESH MAROTRAO VIZAVE
|
MANGESH MAROTRAO VIZAVE
|
1826001WL019147
|
00415
|
SBIN0007221
|
3584
|
08/05/2023
|
DBFL
|
|
3455
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115889
|
N122201E2E149
|
27/12/2022
|
UMESH DEVIDASJI TALVEKAR
|
UMESH DEVIDASJI TALVEKAR
|
1826001WL019151
|
00415
|
SBIN0007221
|
3584
|
08/05/2023
|
DBFL
|
|
3456
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115904
|
N122201E2E14E
|
27/12/2022
|
Sudhakar Mahadeorao Bhagat
|
Sudhakar Mahadeorao Bhagat
|
1826001WL019153
|
00415
|
SBIN0007221
|
1792
|
08/05/2023
|
DBFL
|
|
3457
|
MH1826001999_271222FTO_393813
|
1826001000NRG23271220220115978
|
N122201E2E146
|
27/12/2022
|
GAUTAM NAMDEVRAO DAHAT
|
GAUTAM NAMDEVRAO DAHAT
|
1826001WL019171
|
00415
|
SBIN0000500
|
3072
|
08/05/2023
|
DBFL
|
|
3458
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029317
|
N062201236D3E
|
08/06/2022
|
MAHESH NAMDEORAO MAHURE
|
MAHESH NAMDEORAO MAHURE
|
1826002WL0004029
|
00354
|
PUNB0046700
|
1416
|
14/06/2022
|
DBFL
|
|
3459
|
MH1826002_161222FTO_376278
|
1826002000NRG23151220220111104
|
N122200FF5331
|
16/12/2022
|
SUMIT ARUNRAO WARGHANE
|
SUMIT ARUNRAO WARGHANE
|
1826002WL018384
|
00089
|
CBIN0282165
|
1536
|
04/05/2023
|
DBFL
|
|
3460
|
MH1826002_161222APB_FTO_376281
|
1826002000NRG23151220220111105
|
N122200FFB4AE
|
16/12/2022
|
SATYABHAMA ARUN WARGHANE
|
SATYABHAMA ARUN WARGHANE
|
1826002WL018384
|
00089
|
CBIN0282165
|
1536
|
04/05/2023
|
DBFL
|
|
3461
|
MH1826006999_270622FTO_122971
|
1826006000NRG22030320220164706
|
712390686
|
27/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL026735
|
00048
|
BKID0009718
|
1786
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3462
|
MH1826006999_080622APB_FTO_102386
|
1826006000NRG23060620220028673
|
529933032
|
08/06/2022
|
SANDIP SHALIKRAO KURSANGE
|
SANDIP SHALIKRAO KURSANGE
|
1826006WL003925
|
00415
|
SBIN0007391
|
1853
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MH1826006999_080622APB_FTO_102386
|
1826006000NRG23060620220028717
|
529933032
|
08/06/2022
|
Chandu Kashinath Jadhav
|
Chandu Kashinath Jadhav
|
1826006WL003929
|
00415
|
SBIN0003345
|
1841
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MH1826006999_080622APB_FTO_102386
|
1826006000NRG23060620220028721
|
529933032
|
08/06/2022
|
Chandu Kashinath Jadhav
|
Chandu Kashinath Jadhav
|
1826006WL003929
|
00415
|
SBIN0003345
|
1824
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MH1826006999_191222FTO_380662
|
1826006000NRG23061120220095148
|
N1222013C9CB7
|
19/12/2022
|
kishor A gedame
|
kishor A gedame
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1536
|
08/05/2023
|
DBFL
|
|
3466
|
MH1826006999_271222FTO_393072
|
1826006000NRG23061120220095153
|
N012300126491
|
27/12/2022
|
Sangitabai b meshram
|
Sangitabai b meshram
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
09/01/2023
|
No Such Account
|
|
3467
|
MH1826006999_180522APB_FTO_73584
|
1826006000NRG23180520220016945
|
N06220348631D
|
18/05/2022
|
Mahadev devrao patil
|
Mahadev devrao patil
|
1826006WL002364
|
00048
|
BKID0009723
|
1831
|
28/06/2022
|
DBFL
|
|
3468
|
MH1826006999_180522APB_FTO_73584
|
1826006000NRG23180520220016946
|
N06220348631C
|
18/05/2022
|
Yogita devrao patil
|
Yogita devrao patil
|
1826006WL002364
|
00048
|
BKID0009723
|
1831
|
28/06/2022
|
DBFL
|
|
3469
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112395
|
N1222012BD719
|
19/12/2022
|
Aarti jitendra Jadhav
|
Aarti jitendra Jadhav
|
1826006WL018594
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
3470
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112607
|
N1222012BD723
|
19/12/2022
|
Jaya J bhuyar
|
Jaya J bhuyar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3471
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112608
|
N1222012BD724
|
19/12/2022
|
Yogeshwari J Bhuyar
|
Yogeshwari J Bhuyar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3472
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112613
|
N1222012BD72B
|
19/12/2022
|
Kalpana madhukar mandgavkar
|
Kalpana madhukar mandgavkar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
3473
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112621
|
N1222012BD714
|
19/12/2022
|
fakir nasirshaha yusuf shaha
|
fakir nasirshaha yusuf shaha
|
1826006WL018630
|
00045
|
BARB0ARVIXX
|
1792
|
06/05/2023
|
DBFL
|
|
3474
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112623
|
N1222012BD726
|
19/12/2022
|
Sachin Shamrao ingale
|
Sachin Shamrao ingale
|
1826006WL018630
|
00051
|
MAHB0000054
|
1792
|
06/05/2023
|
DBFL
|
|
3475
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020475
|
N062203486307
|
24/05/2022
|
DIPAK KISANRAO CHAUDHARI
|
DIPAK KISANRAO CHAUDHARI
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
3476
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100848
|
N1222013C9CA1
|
19/12/2022
|
anil aandrao dakhodle
|
anil aandrao dakhodle
|
1826006WL0016641
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
3477
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100849
|
N01230012648A
|
27/12/2022
|
Pradip shravanji bobade
|
Pradip shravanji bobade
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
09/01/2023
|
No Such Account
|
|
3478
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100855
|
N1222013C9CAE
|
19/12/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0016642
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3479
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100866
|
N1222013C9CA5
|
19/12/2022
|
lILA Vilas Jagnade
|
lILA Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1838
|
08/05/2023
|
DBFL
|
|
3480
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100869
|
N01230012648D
|
27/12/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0016645
|
00415
|
SBIN0003345
|
1792
|
09/01/2023
|
No Such Account
|
|
3481
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100870
|
N01230012648C
|
27/12/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0016645
|
00415
|
SBIN0003345
|
1536
|
09/01/2023
|
No Such Account
|
|
3482
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220100871
|
N01230012648B
|
27/12/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0016645
|
00415
|
SBIN0003345
|
1536
|
09/01/2023
|
No Such Account
|
|
3483
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101290
|
N1222013C9C98
|
19/12/2022
|
sURYBHAN LAXMAN KUMBHEKAR
|
sURYBHAN LAXMAN KUMBHEKAR
|
1826006WL0016711
|
00048
|
BKID0009705
|
1280
|
08/05/2023
|
DBFL
|
|
3484
|
MH1826006999_280722FTO_171577
|
1826006000NRG23250720220063537
|
852068012
|
28/07/2022
|
khushal Ashok Bhende
|
khushal Ashok Bhende
|
1826006WL0009200
|
00415
|
SBIN0003345
|
1844
|
09/09/2022
|
No Such Account
|
|
3485
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022704
|
N0622034868E0
|
26/05/2022
|
Rajmata Purushottam Dhole
|
Rajmata Purushottam Dhole
|
1826006WL003113
|
00045
|
BARB0DBARVI
|
1857
|
28/06/2022
|
DBFL
|
|
3486
|
MH1826006999_230522FTO_78557
|
1826006000NRG23200520220018963
|
N062203486342
|
23/05/2022
|
Mangla Kailasrao Jagnade
|
Mangla Kailasrao Jagnade
|
1826006WL002665
|
00176
|
IDIB000W506
|
1844
|
28/06/2022
|
DBFL
|
|
3487
|
MH1826006999_230522FTO_78557
|
1826006000NRG23200520220018964
|
N062203486343
|
23/05/2022
|
Sagar vilas Jagnade
|
Sagar vilas Jagnade
|
1826006WL002665
|
00176
|
IDIB000W506
|
1844
|
28/06/2022
|
DBFL
|
|
3488
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028611
|
N06220348699F
|
06/06/2022
|
chetan naresh thakare
|
chetan naresh thakare
|
1826006WL003920
|
00045
|
BARB0ARVIXX
|
1836
|
28/06/2022
|
DBFL
|
|
3489
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028639
|
N0622034869A4
|
06/06/2022
|
Mroti Kisan Appa Mendre
|
Mroti Kisan Appa Mendre
|
1826006WL003923
|
00048
|
BKID0009723
|
1873
|
28/06/2022
|
DBFL
|
|
3490
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028690
|
N06220348699E
|
06/06/2022
|
chanshig nattuji jadhav
|
chanshig nattuji jadhav
|
1826006WL003926
|
00045
|
BARB0ARVIXX
|
1850
|
28/06/2022
|
DBFL
|
|
3491
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095142
|
234348570
|
10/11/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0015515
|
00048
|
BKID0009702
|
1574
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3492
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095166
|
234348570
|
10/11/2022
|
Ranjna pradip lonkar
|
Ranjna pradip lonkar
|
1826006WL0015519
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
No Such Account
|
|
3493
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095388
|
234348570
|
10/11/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
3494
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095394
|
234348570
|
10/11/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
3495
|
MH1826006999_140223FTO_449393
|
1826006000NRG23130220230129414
|
N0223011591BC
|
14/02/2023
|
dipak g barange
|
dipak g barange
|
1826006WL0021165
|
00176
|
IDIB000W506
|
1733
|
17/03/2023
|
No Such Account
|
|
3496
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109759
|
N0223011591C1
|
14/02/2023
|
Monika S Jagtap
|
Monika S Jagtap
|
1826006WL0018134
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
3497
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230133442
|
N03230076284B
|
14/03/2023
|
Pramod maroti Bhivankar
|
Pramod maroti Bhivankar
|
1826006WL022175
|
00048
|
BKID0009705
|
768
|
23/03/2023
|
Account closed
|
|
3498
|
MH1826006999_161222APB_FTO_378112
|
1826006000NRG23151220220111124
|
N1222010D57DA
|
16/12/2022
|
JYOTI SHASHIKANT PETHE
|
JYOTI SHASHIKANT PETHE
|
1826006WL018388
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
3499
|
MH1826006999_200622APB_FTO_117530
|
1826006000NRG23180620220042233
|
485644590
|
20/06/2022
|
Pravin Motiram Nikude
|
Pravin Motiram Nikude
|
1826006WL005623
|
00048
|
BKID0009718
|
1831
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089433
|
234348570
|
10/11/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0014488
|
00415
|
SBIN0003460
|
1792
|
19/11/2022
|
No Such Account
|
|
3501
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089434
|
234348570
|
10/11/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0014488
|
00415
|
SBIN0003460
|
1536
|
19/11/2022
|
No Such Account
|
|
3502
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089488
|
234348570
|
10/11/2022
|
mangla gajanan kukade
|
mangla gajanan kukade
|
1826006WL0014499
|
00415
|
SBIN0003460
|
1792
|
19/11/2022
|
Account closed
|
|
3503
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089495
|
234348570
|
10/11/2022
|
pRASAD Vilas Jagnade
|
pRASAD Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1838
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3504
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017765
|
N062203486352
|
23/05/2022
|
MANISH MANOHAR HIWALE
|
MANISH MANOHAR HIWALE
|
1826006WL002476
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
3505
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018273
|
N062203486368
|
23/05/2022
|
ramesh shivram balnoth
|
ramesh shivram balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3506
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018278
|
N062203486363
|
23/05/2022
|
shital amol balnoth
|
shital amol balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3507
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018279
|
N062203486362
|
23/05/2022
|
nirmala manohar balnoth
|
nirmala manohar balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3508
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018309
|
N06220348635E
|
23/05/2022
|
Gitabai Domaji yevle
|
Gitabai Domaji yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
3509
|
MH1826006999_191222APB_FTO_379859
|
1826006000NRG23191220220112260
|
N1222012BD70A
|
19/12/2022
|
shankarrao Punjaram Mahajan
|
shankarrao Punjaram Mahajan
|
1826006WL018568
|
00048
|
BKID0009705
|
1792
|
06/05/2023
|
DBFL
|
|
3510
|
MH1826006999_230522FTO_78557
|
1826006000NRG23200520220018960
|
N06220348633F
|
23/05/2022
|
Vilas Mahadevrao Jagnade
|
Vilas Mahadevrao Jagnade
|
1826006WL002665
|
00176
|
IDIB000W506
|
1844
|
28/06/2022
|
DBFL
|
|
3511
|
MH1826006999_230522FTO_78557
|
1826006000NRG23200520220018962
|
N062203486341
|
23/05/2022
|
Kailas Mahadevrao Jagnade
|
Kailas Mahadevrao Jagnade
|
1826006WL002665
|
00176
|
IDIB000W506
|
1844
|
28/06/2022
|
DBFL
|
|
3512
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014964
|
N062203487323
|
12/05/2022
|
sunanda rajendr tikale
|
sunanda rajendr tikale
|
1826006WL002048
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
3513
|
MH1826006999_080622FTO_102367
|
1826006000NRG23080620220030502
|
529929105
|
08/06/2022
|
Khushal Ashok Bhende
|
Khushal Ashok Bhende
|
1826006WL004217
|
00165
|
IBKL0000518
|
1853
|
29/06/2022
|
No Such Account
|
|
3514
|
MH1826006999_110123FTO_416731
|
1826006000NRG23110120230122317
|
N012300BCE290
|
11/01/2023
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL020119
|
00415
|
SBIN0007391
|
2058
|
14/01/2023
|
Account closed
|
|
3515
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014065
|
N062203487308
|
12/05/2022
|
Prafull Purushottam Dhole
|
Prafull Purushottam Dhole
|
1826006WL001937
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
3516
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014070
|
N062203487322
|
12/05/2022
|
Pratibha D. Dhole
|
Pratibha D. Dhole
|
1826006WL001937
|
00051
|
MAHB0000054
|
1827
|
28/06/2022
|
DBFL
|
|
3517
|
MH1826006999_110822FTO_191208
|
1826006000NRG23110820220068777
|
897146283
|
11/08/2022
|
Kishor Ashok Gedame
|
Kishor Ashok Gedame
|
1826006WL010284
|
00415
|
SBIN0007391
|
1792
|
10/09/2022
|
No Such Account
|
|
3518
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014763
|
N06220348731D
|
12/05/2022
|
Hitesh Purushottam Rawlani
|
Hitesh Purushottam Rawlani
|
1826006WL002019
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
3519
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014772
|
N062203487325
|
12/05/2022
|
Rushikesh Arun Amzare
|
Rushikesh Arun Amzare
|
1826006WL002019
|
00051
|
MAHB0000054
|
1835
|
28/06/2022
|
DBFL
|
|
3520
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014773
|
N062203487326
|
12/05/2022
|
Adarsh Arun Amzare
|
Adarsh Arun Amzare
|
1826006WL002019
|
00051
|
MAHB0000054
|
1835
|
28/06/2022
|
DBFL
|
|
3521
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014945
|
N062203487316
|
12/05/2022
|
Dhanshri Nilesh Dange
|
Dhanshri Nilesh Dange
|
1826006WL002046
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
3522
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014959
|
N062203487319
|
12/05/2022
|
ROSHAN GOPAL TIKALE
|
ROSHAN GOPAL TIKALE
|
1826006WL002048
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
3523
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015030
|
N062203487339
|
12/05/2022
|
Kavita Shrikrushan Gurad
|
Kavita Shrikrushan Gurad
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
3524
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015031
|
N06220348733A
|
12/05/2022
|
Vaibhav srikrish Gurad
|
Vaibhav srikrish Gurad
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
3525
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097904
|
318409440
|
15/11/2022
|
Prashant Dnyaneshwar Lasunte
|
Prashant Dnyaneshwar Lasunte
|
1826006WL016082
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
3526
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097908
|
318409440
|
15/11/2022
|
Diksha Gautam Wankhede
|
Diksha Gautam Wankhede
|
1826006WL016082
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
3527
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112637
|
N1222013C98EE
|
20/12/2022
|
manisha D Atram
|
manisha D Atram
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3528
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112647
|
N1222013C98E0
|
20/12/2022
|
Shivlal m rathod
|
Shivlal m rathod
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3529
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112648
|
N1222013C98CD
|
20/12/2022
|
Abadas A jadhav
|
Abadas A jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3530
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112651
|
N1222013C98EA
|
20/12/2022
|
Barti r jadhav
|
Barti r jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3531
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112653
|
N1222013C98D8
|
20/12/2022
|
Asha shankar jadhav
|
Asha shankar jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3532
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112793
|
N1222013C98CB
|
20/12/2022
|
Pushpa nagorao Tayde
|
Pushpa nagorao Tayde
|
1826006WL018647
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
3533
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113213
|
N1222013C98BE
|
20/12/2022
|
arun madhukar bijwar
|
arun madhukar bijwar
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
3534
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113214
|
N1222013C98BF
|
20/12/2022
|
archana arunrao bijwar
|
archana arunrao bijwar
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
3535
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113215
|
N1222013C98C3
|
20/12/2022
|
kishor pandurang nandvikar
|
kishor pandurang nandvikar
|
1826006WL018707
|
00415
|
SBIN0003345
|
1792
|
08/05/2023
|
DBFL
|
|
3536
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113216
|
N1222013C98C4
|
20/12/2022
|
kalpana kishor nandvikar
|
kalpana kishor nandvikar
|
1826006WL018707
|
00415
|
SBIN0003345
|
768
|
08/05/2023
|
DBFL
|
|
3537
|
MH1826006999_270422FTO_48016
|
1826006000NRG23220420220006675
|
539188713
|
27/04/2022
|
Rupali Purushottam Rawlani
|
Rupali Purushottam Rawlani
|
1826006WL000922
|
00165
|
IBKL0000518
|
1827
|
06/05/2022
|
No Such Account
|
|
3538
|
MH1826006999_120722FTO_147069
|
1826006000NRG23240620220047137
|
859904121
|
12/07/2022
|
ASHOK Mahadev Bhende
|
ASHOK Mahadev Bhende
|
1826006WL0006405
|
00165
|
IBKL0000518
|
1827
|
08/09/2022
|
No Such Account
|
|
3539
|
MH1826002999_260622FTO_121613
|
1826002000NRG23240620220047571
|
N06220348644D
|
26/06/2022
|
SUSHANT SHARAD PIMPALE
|
SUSHANT SHARAD PIMPALE
|
1826002WL006483
|
00176
|
IDIB000Y505
|
1608
|
28/06/2022
|
DBFL
|
|
3540
|
MH1826005999_030123FTO_402717
|
1826005000NRG23030120230118178
|
N01230016B380
|
03/01/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL019526
|
00048
|
BKID0009710
|
1857
|
09/01/2023
|
Account closed
|
|
3541
|
MH1826005_090622APB_FTO_104066
|
1826005000NRG23090620220031848
|
326435051
|
09/06/2022
|
GANESH VITTHAL RAUT
|
GANESH VITTHAL RAUT
|
1826005WL004428
|
00415
|
SBIN0010489
|
1963
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3542
|
MH1826005999_100323APB_FTO_469084
|
1826005000NRG23100320230132777
|
A082230304445
|
10/03/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL022046
|
00415
|
SBIN0002148
|
1875
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
MH1826005999_150223APB_FTO_450641
|
1826005000NRG23130220230129417
|
A076230262608
|
15/02/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL021166
|
00415
|
SBIN0002148
|
1877
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MH1826005999_161122APB_FTO_325469
|
1826005000NRG23161120220098348
|
360873106
|
16/11/2022
|
Deochand Somaji lokhande
|
Deochand Somaji lokhande
|
1826005WL016152
|
00048
|
BKID0009722
|
2816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112362
|
N1222012FF95C
|
19/12/2022
|
SHARADA DIWAKAR ONKAR
|
SHARADA DIWAKAR ONKAR
|
1826005WL018589
|
00048
|
BKID0009722
|
2560
|
06/05/2023
|
DBFL
|
|
3546
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112664
|
N1222012FF957
|
19/12/2022
|
Eshwari Surendra Gawande
|
Eshwari Surendra Gawande
|
1826005WL018633
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
3547
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112792
|
N1222012FF96C
|
19/12/2022
|
GAJANAN AMBADAS KORATE
|
GAJANAN AMBADAS KORATE
|
1826005WL018646
|
00048
|
BKID0009710
|
1792
|
06/05/2023
|
DBFL
|
|
3548
|
MH1826005999_230123FTO_433466
|
1826005000NRG23200120230125506
|
N0123018E6B5D
|
23/01/2023
|
KISHOR SURYABHANJI WAGHADE
|
KISHOR SURYABHANJI WAGHADE
|
1826005WL020554
|
00176
|
IDIB000V522
|
3840
|
17/03/2023
|
Account closed
|
|
3549
|
MH1826005999_230123FTO_433466
|
1826005000NRG23200120230125964
|
N0123018E6B3E
|
23/01/2023
|
Prabhakar Mahadev Dahake
|
Prabhakar Mahadev Dahake
|
1826005WL020610
|
00078
|
CNRB0005500
|
3840
|
17/03/2023
|
No Such Account
|
|
3550
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113482
|
N122201539DB6
|
21/12/2022
|
ashok Vasant Parise
|
ashok Vasant Parise
|
1826005WL018742
|
00176
|
IDIB000V522
|
1792
|
03/05/2023
|
DBFL
|
|
3551
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113486
|
N122201539D38
|
21/12/2022
|
Monali Kavaduji Khadse
|
Monali Kavaduji Khadse
|
1826005WL018742
|
00415
|
SBIN0008907
|
1792
|
03/05/2023
|
DBFL
|
|
3552
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113556
|
N122201539DB4
|
21/12/2022
|
ANATA M GAJBE
|
ANATA M GAJBE
|
1826005WL018758
|
00048
|
BKID0009722
|
1280
|
03/05/2023
|
DBFL
|
|
3553
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113560
|
N122201539D41
|
21/12/2022
|
VISHNUDAS NATTUJI KARANE
|
VISHNUDAS NATTUJI KARANE
|
1826005WL018758
|
00048
|
BKID0009722
|
1024
|
03/05/2023
|
DBFL
|
|
3554
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113565
|
N122201539DB8
|
21/12/2022
|
SAU. GANGA MAHADEV MADAVI
|
SAU. GANGA MAHADEV MADAVI
|
1826005WL018759
|
00051
|
MAHB0000062
|
4096
|
03/05/2023
|
DBFL
|
|
3555
|
MH1826005_220722APB_FTO_164796
|
1826005000NRG23220720220063253
|
857714749
|
22/07/2022
|
ASHABAI
|
ASHABAI
|
1826005WL009150
|
00048
|
BKID0009710
|
1289
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MH1826005_220722APB_FTO_164796
|
1826005000NRG23220720220063268
|
857714749
|
22/07/2022
|
RAHUL RAMESH SHIWARKAR
|
RAHUL RAMESH SHIWARKAR
|
1826005WL009151
|
00048
|
BKID0009710
|
1974
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
MH1826005_240822FTO_208044
|
1826005000NRG23240820220072624
|
897123664
|
24/08/2022
|
Anil Kawdu Wagh
|
Anil Kawdu Wagh
|
1826005WL011016
|
00176
|
IDIB000V522
|
1536
|
10/09/2022
|
No Such Account
|
|
3558
|
MH1826005999_270622APB_FTO_123401
|
1826005000NRG23270620220048312
|
597189655
|
27/06/2022
|
MAHADEV NAMDEO PACHARE
|
MAHADEV NAMDEO PACHARE
|
1826005WL006637
|
00415
|
SBIN0002148
|
1806
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3559
|
MH1826005999_280323APB_FTO_500560
|
1826005000NRG23280320230142646
|
A089230127824
|
28/03/2023
|
RAJESH NARHARI AKHUD
|
RAJESH NARHARI AKHUD
|
1826005WL023350
|
00048
|
BKID0009710
|
2014
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MH1826006999_060622FTO_98872
|
1826006000NRG22020620220183938
|
257209959
|
06/06/2022
|
Pratik D. Wargane
|
Pratik D. Wargane
|
1826006WL0029574
|
00051
|
MAHB0000054
|
1027
|
10/06/2022
|
No Such Account
|
|
3561
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183695
|
257209959
|
06/06/2022
|
PUSHPA ASHOK KADU
|
PUSHPA ASHOK KADU
|
1826006WL0029547
|
00048
|
BKID0009705
|
744
|
10/06/2022
|
A/c Blocked or Frozen
|
|
3562
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112475
|
N1222012CEB37
|
19/12/2022
|
SHANTA LALCHAND KALBHUT
|
SHANTA LALCHAND KALBHUT
|
1826008WL018608
|
00048
|
BKID0009714
|
1024
|
06/05/2023
|
DBFL
|
|
3563
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112490
|
N1222012CE7D2
|
19/12/2022
|
RAMCHANDRA HARIBHAU KINKAR
|
RAMCHANDRA HARIBHAU KINKAR
|
1826008WL018611
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3564
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112491
|
N1222012CEB33
|
19/12/2022
|
LAXMAN SHANKAR DHOBALE
|
LAXMAN SHANKAR DHOBALE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3565
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112492
|
N1222012CEB26
|
19/12/2022
|
SURYAMALA LAXMAN DHOBALE
|
SURYAMALA LAXMAN DHOBALE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3566
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112499
|
N1222012CEB1D
|
19/12/2022
|
RADHABAI KISANAJI DOBALE
|
RADHABAI KISANAJI DOBALE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3567
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112538
|
N1222012CE7CF
|
19/12/2022
|
SHALIKRAO BAPURAO MADAVI
|
SHALIKRAO BAPURAO MADAVI
|
1826008WL018618
|
00048
|
BKID0009702
|
1792
|
06/05/2023
|
DBFL
|
|
3568
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112556
|
N1222012CE7E9
|
19/12/2022
|
RASHMI RAJENDRA FUKE
|
RASHMI RAJENDRA FUKE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1280
|
06/05/2023
|
DBFL
|
|
3569
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112666
|
N1222012CEB32
|
19/12/2022
|
SURESH GANGARAM CHOPADE
|
SURESH GANGARAM CHOPADE
|
1826008WL018635
|
00415
|
SBIN0008908
|
1280
|
06/05/2023
|
DBFL
|
|
3570
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112671
|
N1222012CEB1B
|
19/12/2022
|
Rajendrarao chopde
|
Rajendrarao chopde
|
1826008WL018635
|
00415
|
SBIN0008908
|
1536
|
06/05/2023
|
DBFL
|
|
3571
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112672
|
N1222012CE7EB
|
19/12/2022
|
DINESH VIKAS KARNAKE
|
DINESH VIKAS KARNAKE
|
1826008WL018635
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3572
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112708
|
N1222012CE7E7
|
19/12/2022
|
Rameshwar Suresh Thakare
|
Rameshwar Suresh Thakare
|
1826008WL018638
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3573
|
MH1826008999_200223APB_FTO_453453
|
1826008000NRG23200220230129817
|
A082230361725
|
20/02/2023
|
vinod ramesh makh
|
vinod ramesh makh
|
1826008WL021270
|
00051
|
MAHB0001620
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114674
|
N1222018AB3A1
|
23/12/2022
|
PRAFUL RAMCHANDRA BAWANKAR
|
PRAFUL RAMCHANDRA BAWANKAR
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
3575
|
MH1826008999_291122APB_FTO_346443
|
1826008000NRG23291120220103393
|
558499639
|
29/11/2022
|
DURGA SADASHIV BARANGE
|
DURGA SADASHIV BARANGE
|
1826008WL017076
|
00051
|
MAHB0000870
|
1792
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113081
|
N122201501990
|
21/12/2022
|
MAYA GAUTAM FULZELE
|
MAYA GAUTAM FULZELE
|
1826005WL018688
|
00051
|
MAHB0000062
|
2304
|
03/05/2023
|
DBFL
|
|
3577
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113101
|
N12220150199A
|
21/12/2022
|
CHARANDAS P ZATE
|
CHARANDAS P ZATE
|
1826005WL018689
|
00048
|
BKID0009709
|
1792
|
03/05/2023
|
DBFL
|
|
3578
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113129
|
N1222015019A3
|
21/12/2022
|
VISHAL ARUN BONDARE
|
VISHAL ARUN BONDARE
|
1826005WL018696
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3579
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113131
|
N1222015019A4
|
21/12/2022
|
Dilip Narayan Dhawle
|
Dilip Narayan Dhawle
|
1826005WL018696
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3580
|
MH1826005_210922FTO_245228
|
1826005000NRG23210920220080104
|
274837962
|
21/09/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0012631
|
00048
|
BKID0009710
|
996
|
27/09/2022
|
A/c Blocked or Frozen
|
|
3581
|
MH1826005999_270323FTO_497156
|
1826005000NRG23270320230141663
|
N032302B781BF
|
27/03/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL0023205
|
00048
|
BKID0009710
|
1857
|
30/03/2023
|
Account closed
|
|
3582
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011341
|
N06220348693B
|
05/05/2022
|
Vilas Shriram Dhole
|
Vilas Shriram Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
3583
|
MH1826006999_110123APB_FTO_416738
|
1826006000NRG23110120230122352
|
A014230023433
|
11/01/2023
|
Vijay Dnyaneshwar Choudhari
|
Vijay Dnyaneshwar Choudhari
|
1826006WL020120
|
00165
|
IBKL0000518
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
|
3584
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109109
|
569156514
|
13/12/2022
|
Sneha d irkhade
|
Sneha d irkhade
|
1826006WL018036
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
Account closed
|
|
3585
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016152
|
N06220348633B
|
17/05/2022
|
Suwarna Pravin Gawali
|
Suwarna Pravin Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
3586
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016158
|
N062203486335
|
17/05/2022
|
Suwarna Pravin Gawali
|
Suwarna Pravin Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
3587
|
MH1826002999_190422APB_FTO_36355
|
1826002000NRG23190420220004230
|
540198650
|
19/04/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL000605
|
00048
|
BKID0009701
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
MH1826002999_010622FTO_91762
|
1826002000NRG23270520220023547
|
N06220027AC0C
|
01/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL0003250
|
00176
|
IDIB000S705
|
1225
|
02/06/2022
|
DBFL
|
|
3589
|
MH1826002999_010622FTO_91762
|
1826002000NRG23270520220023550
|
N06220027AC0D
|
01/06/2022
|
SUMITRA NAMDEV MAHURE
|
SUMITRA NAMDEV MAHURE
|
1826002WL0003251
|
00089
|
CBIN0282165
|
1416
|
02/06/2022
|
DBFL
|
|
3590
|
MH1826003999_090622APB_FTO_104778
|
1826003000NRG23090620220032101
|
326107349
|
09/06/2022
|
DEVARAO .M. GAHANE
|
DEVARAO .M. GAHANE
|
1826003WL004471
|
00048
|
BKID0009715
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
MH1826004999_110722FTO_145700
|
1826004000NRG23110720220058375
|
413366665
|
11/07/2022
|
MEENA GAJANANRAO WATARE
|
MEENA GAJANANRAO WATARE
|
1826004WL008276
|
00048
|
BKID0009711
|
1792
|
11/08/2022
|
Account closed
|
|
3592
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23140620220037957
|
N0722006DA8F0
|
14/06/2022
|
Pramod Vitthal Dharukar
|
Pramod Vitthal Dharukar
|
1826004WL005102
|
00354
|
PUNB0020200
|
1542
|
05/07/2022
|
DBFL
|
|
3593
|
MH1826002999_031122APB_FTO_308582
|
1826002000NRG23031120220094418
|
143088381
|
03/11/2022
|
MAROTRAO MOTIRAM SAHARE
|
MAROTRAO MOTIRAM SAHARE
|
1826002WL015372
|
00048
|
BKID0009707
|
768
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
MH1826002999_060922APB_FTO_224781
|
1826002000NRG23060920220075624
|
030970841
|
06/09/2022
|
ASHISH PANDURANG THAKARE
|
ASHISH PANDURANG THAKARE
|
1826002WL011639
|
00078
|
CNRB0003783
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MH1826002999_111122APB_FTO_317156
|
1826002000NRG23111120220096745
|
247111445
|
11/11/2022
|
MAROTRAO MOTIRAM SAHARE
|
MAROTRAO MOTIRAM SAHARE
|
1826002WL015859
|
00048
|
BKID0009707
|
1024
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
MH1826002999_150622FTO_110689
|
1826002000NRG23150620220038543
|
383936594
|
15/06/2022
|
VAISHALI SANDIP BAJAIT
|
VAISHALI SANDIP BAJAIT
|
1826002WL005209
|
00415
|
SBIN0011149
|
1566
|
18/06/2022
|
No Such Account
|
|
3597
|
MH1826002999_181022FTO_286840
|
1826002000NRG23181020220089187
|
764178322
|
18/10/2022
|
MAHADEV ANANDRAO JAMBHULKAR
|
MAHADEV ANANDRAO JAMBHULKAR
|
1826002WL014429
|
00176
|
IDIB000S705
|
1536
|
25/10/2022
|
No Such Account
|
|
3598
|
MH1826002999_190422APB_FTO_36356
|
1826002000NRG23190420220004222
|
538978797
|
19/04/2022
|
NAMRATA MANGESH DAYGAVHANE
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL000604
|
00089
|
CBIN0282165
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MH1826002999_250522FTO_83042
|
1826002000NRG23250520220021859
|
N0522026180C1
|
25/05/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL003019
|
00176
|
IDIB000S705
|
1225
|
26/05/2022
|
DBFL
|
|
3600
|
MH1826003999_080722FTO_142221
|
1826003000NRG23080720220057492
|
413872780
|
08/07/2022
|
Rupa Prakash Varkhede
|
Rupa Prakash Varkhede
|
1826003WL008130
|
00051
|
MAHB0000732
|
3584
|
11/08/2022
|
No Such Account
|
|
3601
|
MH1826003999_290323APB_FTO_505814
|
1826003000NRG23290320230143359
|
A091230035446
|
29/03/2023
|
GAJANAN R. SERUNDE
|
GAJANAN R. SERUNDE
|
1826003WL023477
|
00048
|
BKID0009724
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220035589
|
N0722006DA8EC
|
14/06/2022
|
Manjula laxaman Bombale
|
Manjula laxaman Bombale
|
1826004WL004889
|
00048
|
BKID0009711
|
1548
|
05/07/2022
|
DBFL
|
|
3603
|
MH1826004999_140622APB_FTO_110379
|
1826004000NRG23130620220036403
|
N0722006DA8EA
|
14/06/2022
|
SHRIDHAR KESHAV BORKAR
|
SHRIDHAR KESHAV BORKAR
|
1826004WL004956
|
00048
|
BKID0009706
|
1428
|
05/07/2022
|
DBFL
|
|
3604
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110770
|
N122200FDA93D
|
15/12/2022
|
WALMIKI HARIBHAU TODASE
|
WALMIKI HARIBHAU TODASE
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
3605
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110771
|
N122200FDA939
|
15/12/2022
|
VINAYAK S. MANNE
|
VINAYAK S. MANNE
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
3606
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110775
|
N122200FDA94C
|
15/12/2022
|
Yamunabai Nahari Kinnake
|
Yamunabai Nahari Kinnake
|
1826004WL018322
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
3607
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110793
|
N122200FDA958
|
15/12/2022
|
GAUTAM JAGAN SHAMBHARKAR
|
GAUTAM JAGAN SHAMBHARKAR
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
3608
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110799
|
N122200FDA954
|
15/12/2022
|
bhaskar d. nehare
|
bhaskar d. nehare
|
1826004WL018328
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
3609
|
MH1826006999_291122FTO_347004
|
1826006000NRG23291120220103290
|
558446770
|
29/11/2022
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL017064
|
00415
|
SBIN0003345
|
1792
|
05/12/2022
|
No Such Account
|
|
3610
|
MH1826007999_010722APB_FTO_130758
|
1826007000NRG23010720220053787
|
712466736
|
01/07/2022
|
PRAVIN VISHNUJI MANAWAR
|
PRAVIN VISHNUJI MANAWAR
|
1826007WL007550
|
00048
|
BKID0009704
|
1792
|
07/07/2022
|
Participant not mapped to the product
|
|
3611
|
MH1826007999_030622APB_FTO_96583
|
1826007000NRG23030620220028210
|
|
03/06/2022
|
BHAIYYLAL MAHADORAO GHATI
|
BHAIYYLAL MAHADORAO GHATI
|
1826007WL003874
|
00415
|
SBIN0006876
|
2156
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
MH1826007999_150922FTO_238253
|
1826007000NRG23150920220078306
|
167689449
|
15/09/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0012273
|
00048
|
BKID0009713
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3613
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112825
|
N122201322CC3
|
19/12/2022
|
SHYAM GULABRAO UIKE
|
SHYAM GULABRAO UIKE
|
1826007WL018653
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3614
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112832
|
N1222013239DC
|
19/12/2022
|
Nurinaushi Irfanbeg Mirza
|
Nurinaushi Irfanbeg Mirza
|
1826007WL018654
|
00415
|
SBIN0011427
|
1536
|
06/05/2023
|
DBFL
|
|
3615
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112842
|
N122201322CC9
|
19/12/2022
|
BHUSHAN MANOHAR GOHATRE
|
BHUSHAN MANOHAR GOHATRE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3616
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112851
|
N122201322CD9
|
19/12/2022
|
DINESH GANGARAM WAGHMARE
|
DINESH GANGARAM WAGHMARE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3617
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112922
|
N1222013239D9
|
19/12/2022
|
DINESH VISHVESHVER BONDRE
|
DINESH VISHVESHVER BONDRE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
3618
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112924
|
N122201322CE3
|
19/12/2022
|
RAJESH HARIBHAU MAHAJAN
|
RAJESH HARIBHAU MAHAJAN
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
3619
|
MH1826008999_010822APB_FTO_177667
|
1826008000NRG23010820220066050
|
855622769
|
01/08/2022
|
NIRANJAN DEVASE
|
NIRANJAN DEVASE
|
1826008WL009742
|
00415
|
SBIN0002157
|
2816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
MH1826008999_010822APB_FTO_177667
|
1826008000NRG23010820220066053
|
855622769
|
01/08/2022
|
HARIDAS JAGANNATH DONGARE
|
HARIDAS JAGANNATH DONGARE
|
1826008WL009742
|
00051
|
MAHB0001620
|
2816
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MH1826008999_060522FTO_59113
|
1826008000NRG23060520220011944
|
695402822
|
06/05/2022
|
SANGITA SUKHDEV DHURWE
|
SANGITA SUKHDEV DHURWE
|
1826008WL001619
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
No Such Account
|
|
3622
|
MH1826008999_060522FTO_59113
|
1826008000NRG23060520220012019
|
695402822
|
06/05/2022
|
ganesh anandrao manerao
|
ganesh anandrao manerao
|
1826008WL001626
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
No Such Account
|
|
3623
|
MH1826008999_070922APB_FTO_227119
|
1826008000NRG23070920220076039
|
030646767
|
07/09/2022
|
BHUMESHWAR AJAB DONGARE
|
BHUMESHWAR AJAB DONGARE
|
1826008WL011740
|
00048
|
BKID0009714
|
512
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MH1826008999_120822FTO_193262
|
1826008000NRG23120820220069788
|
871273915
|
12/08/2022
|
WASANTA NATTHUJI DESHMUKH
|
WASANTA NATTHUJI DESHMUKH
|
1826008WL010487
|
00415
|
SBIN0002157
|
1792
|
08/09/2022
|
No Such Account
|
|
3625
|
MH1826008999_120822FTO_193262
|
1826008000NRG23120820220069789
|
871273915
|
12/08/2022
|
DEVAKA VASANT DESHMUKH
|
DEVAKA VASANT DESHMUKH
|
1826008WL010487
|
00415
|
SBIN0002157
|
1792
|
08/09/2022
|
No Such Account
|
|
3626
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111502
|
N1222010300FD
|
16/12/2022
|
GUNVANTA DEVRAV GULGHANE
|
GUNVANTA DEVRAV GULGHANE
|
1826008WL018458
|
00415
|
SBIN0002157
|
1280
|
04/05/2023
|
DBFL
|
|
3627
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111538
|
N1222010300FC
|
16/12/2022
|
KAMALNAYAN ABHIMANJI JAVALKAR
|
KAMALNAYAN ABHIMANJI JAVALKAR
|
1826008WL018461
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
3628
|
MH1826008999_200522APB_FTO_76458
|
1826008000NRG23200520220019089
|
004703248
|
20/05/2022
|
PRAMOD AJABRAO WANGAL
|
PRAMOD AJABRAO WANGAL
|
1826008WL002677
|
00415
|
SBIN0002157
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
MH1826008999_200522FTO_76456
|
1826008000NRG23200520220019529
|
004703234
|
20/05/2022
|
VINAYAK SHATRUGHAN ASOLE
|
VINAYAK SHATRUGHAN ASOLE
|
1826008WL002743
|
00415
|
SBIN0003460
|
1792
|
27/05/2022
|
No Such Account
|
|
3630
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022731
|
N0622034868E6
|
26/05/2022
|
Vaishvi D.Dhole
|
Vaishvi D.Dhole
|
1826006WL003115
|
00051
|
MAHB0000054
|
1824
|
28/06/2022
|
DBFL
|
|
3631
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022732
|
N0622034868E7
|
26/05/2022
|
Pravin Prakash Dhole
|
Pravin Prakash Dhole
|
1826006WL003115
|
00051
|
MAHB0000054
|
1824
|
28/06/2022
|
DBFL
|
|
3632
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112577
|
N1222012FF95F
|
19/12/2022
|
PAVAN CHIVANE
|
PAVAN CHIVANE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
3633
|
MH1826005999_220722FTO_163421
|
1826005000NRG23210720220062621
|
858359423
|
22/07/2022
|
Parvatabai Mahadeo Adkane
|
Parvatabai Mahadeo Adkane
|
1826005WL009024
|
00045
|
BARB0DEOWAR
|
3584
|
08/09/2022
|
No Such Account
|
|
3634
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113550
|
N122201539DB5
|
21/12/2022
|
SUNILMANOHARRAO BHOMALE
|
SUNILMANOHARRAO BHOMALE
|
1826005WL018756
|
00078
|
CNRB0005500
|
3072
|
03/05/2023
|
DBFL
|
|
3635
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113552
|
N122201539DB9
|
21/12/2022
|
MAHENDRAJI GIRDHARRAO CHAVDA
|
MAHENDRAJI GIRDHARRAO CHAVDA
|
1826005WL018757
|
00354
|
PUNB0134900
|
4096
|
03/05/2023
|
DBFL
|
|
3636
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113561
|
N122201539D3F
|
21/12/2022
|
SAROJ PRAVIN PATIL
|
SAROJ PRAVIN PATIL
|
1826005WL018759
|
00048
|
BKID0009703
|
4096
|
03/05/2023
|
DBFL
|
|
3637
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113564
|
N122201539DB7
|
21/12/2022
|
MAHADEV DAMAJI MADAVI
|
MAHADEV DAMAJI MADAVI
|
1826005WL018759
|
00051
|
MAHB0000062
|
4096
|
03/05/2023
|
DBFL
|
|
3638
|
MH1826005999_241122FTO_338952
|
1826005000NRG23241120220101637
|
487379761
|
24/11/2022
|
PUNDLIK DAJIBA THUL
|
PUNDLIK DAJIBA THUL
|
1826005WL0016793
|
00415
|
SBIN0008907
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3639
|
MH1826005999_250123APB_FTO_440217
|
1826005000NRG23250120230128352
|
A076230154625
|
25/01/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL020987
|
00540
|
BKID0WAINGB
|
1793
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183692
|
257209959
|
06/06/2022
|
sudhir mahadev kumbhare
|
sudhir mahadev kumbhare
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
3641
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183693
|
257209959
|
06/06/2022
|
sangita sudhir kumbhare
|
sangita sudhir kumbhare
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
3642
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183699
|
257209959
|
06/06/2022
|
sangita sudhir kumbhare
|
sangita sudhir kumbhare
|
1826006WL0029547
|
00048
|
BKID0009705
|
744
|
10/06/2022
|
A/c Blocked or Frozen
|
|
3643
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183703
|
257209959
|
06/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL0029549
|
00048
|
BKID0009718
|
1823
|
10/06/2022
|
A/c Blocked or Frozen
|
|
3644
|
MH1826006999_030822FTO_181422
|
1826006000NRG23010820220065593
|
854573216
|
03/08/2022
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL009670
|
00415
|
SBIN0003345
|
1792
|
09/09/2022
|
No Such Account
|
|
3645
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009274
|
N06220348689B
|
04/05/2022
|
Umesh Dnyaneshwar Chaudhari
|
Umesh Dnyaneshwar Chaudhari
|
1826006WL001294
|
00048
|
BKID0009723
|
1827
|
28/06/2022
|
DBFL
|
|
3646
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009324
|
N0622034868A6
|
04/05/2022
|
Pooja Ramesh Gawali
|
Pooja Ramesh Gawali
|
1826006WL001295
|
00415
|
SBIN0003345
|
1827
|
28/06/2022
|
DBFL
|
|
3647
|
MH1826006999_031022FTO_261547
|
1826006000NRG23031020220084186
|
494931415
|
03/10/2022
|
Nikhil Devanand Mesharam
|
Nikhil Devanand Mesharam
|
1826006WL013434
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
3648
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105706
|
715519836
|
08/12/2022
|
SANJAY SHIVAL RATHOD
|
SANJAY SHIVAL RATHOD
|
1826006WL017521
|
00415
|
SBIN0003460
|
1792
|
14/12/2022
|
No Such Account
|
|
3649
|
MH1826006999_081222FTO_364161
|
1826006000NRG23071220220106935
|
715519836
|
08/12/2022
|
Rangrao R. Sayam
|
Rangrao R. Sayam
|
1826006WL017741
|
00415
|
SBIN0007391
|
1792
|
14/12/2022
|
Account closed
|
|
3650
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107388
|
715519836
|
08/12/2022
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL017804
|
00415
|
SBIN0007391
|
2051
|
14/12/2022
|
Account closed
|
|
3651
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107463
|
715519836
|
08/12/2022
|
fakir nasirshaha yusuf shaha
|
fakir nasirshaha yusuf shaha
|
1826006WL017813
|
00045
|
BARB0ARVIXX
|
1792
|
14/12/2022
|
No Such Account
|
|
3652
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107464
|
715519836
|
08/12/2022
|
shekh vasim shekh habib
|
shekh vasim shekh habib
|
1826006WL017813
|
00045
|
BARB0ARVIXX
|
1792
|
14/12/2022
|
No Such Account
|
|
3653
|
MH1826006999_120522FTO_66617
|
1826006000NRG23100520220013155
|
771870458
|
12/05/2022
|
ranjana raju rathod
|
ranjana raju rathod
|
1826006WL001797
|
00415
|
SBIN0003460
|
1830
|
19/05/2022
|
No Such Account
|
|
3654
|
MH1826006999_140323APB_FTO_473686
|
1826006000NRG23140320230133439
|
9799085041
|
14/03/2023
|
Mangesh Wasudev Gadeka
|
Mangesh Wasudev Gadeka
|
1826006WL022175
|
00415
|
SBIN0003345
|
1024
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3655
|
MH1826006999_170622FTO_113928
|
1826006000NRG23160620220040531
|
529929092
|
17/06/2022
|
ASHOK Mahadev Bhende
|
ASHOK Mahadev Bhende
|
1826006WL005455
|
00165
|
IBKL0000518
|
1844
|
29/06/2022
|
No Such Account
|
|
3656
|
MH1826006999_170622FTO_113928
|
1826006000NRG23160620220040533
|
529929092
|
17/06/2022
|
KHUSHAL ashok Bhende
|
KHUSHAL ashok Bhende
|
1826006WL005455
|
00165
|
IBKL0000518
|
1844
|
29/06/2022
|
No Such Account
|
|
3657
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110801
|
N122200FDA941
|
15/12/2022
|
MANDABAI KAVDUJI SHENDE
|
MANDABAI KAVDUJI SHENDE
|
1826004WL018329
|
00354
|
PUNB0020200
|
1792
|
03/05/2023
|
DBFL
|
|
3658
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110817
|
N122200FDA929
|
15/12/2022
|
Atul Babarao Pandit
|
Atul Babarao Pandit
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
3659
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110820
|
N122200FDA92E
|
15/12/2022
|
Pratidnya Shankar Bhude
|
Pratidnya Shankar Bhude
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
3660
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110827
|
N122200FDA41A
|
15/12/2022
|
SHALIK GANPAT PATIL
|
SHALIK GANPAT PATIL
|
1826004WL018332
|
00048
|
BKID0009706
|
1536
|
03/05/2023
|
DBFL
|
|
3661
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110829
|
N122200FDA94F
|
15/12/2022
|
MANGESH MADHUKAR INGOLE
|
MANGESH MADHUKAR INGOLE
|
1826004WL018332
|
00468
|
UBIN0567183
|
1536
|
03/05/2023
|
DBFL
|
|
3662
|
MH1826004999_160722FTO_154991
|
1826004000NRG23150720220060782
|
523983072
|
16/07/2022
|
Devidas Pandhariji Satone
|
Devidas Pandhariji Satone
|
1826004WL008662
|
00048
|
BKID0009711
|
1792
|
18/08/2022
|
No Such Account
|
|
3663
|
MH1826004999_170822FTO_197195
|
1826004000NRG23170820220070315
|
897097879
|
17/08/2022
|
Bharati Ashok Bhagat
|
Bharati Ashok Bhagat
|
1826004WL010573
|
00051
|
MAHB0000059
|
1536
|
10/09/2022
|
No Such Account
|
|
3664
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113772
|
N1222017A7B0E
|
21/12/2022
|
Vilas panjab Wagh
|
Vilas panjab Wagh
|
1826004WL018814
|
00048
|
BKID0009717
|
1792
|
11/05/2023
|
DBFL
|
|
3665
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111802
|
N1222010AB8C5
|
16/12/2022
|
alka pradip sonune
|
alka pradip sonune
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3666
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111803
|
N1222010AB8C3
|
16/12/2022
|
khushal dnyaneshwar sawrakar
|
khushal dnyaneshwar sawrakar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3667
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111806
|
N1222010AB8C6
|
16/12/2022
|
Tushar wasudeo sawarkar
|
Tushar wasudeo sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3668
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111811
|
N1222010AB8E8
|
16/12/2022
|
Suchita Sacin Bhabutakar
|
Suchita Sacin Bhabutakar
|
1826006WL018520
|
00415
|
SBIN0021510
|
2058
|
04/05/2023
|
DBFL
|
|
3669
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111817
|
N1222010AB8E0
|
16/12/2022
|
Shobha Bhaurav Hendawe
|
Shobha Bhaurav Hendawe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3670
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111824
|
N1222010AB8CE
|
16/12/2022
|
Aasha Patil
|
Aasha Patil
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3671
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111834
|
N1222010AB8D9
|
16/12/2022
|
Shevnatabai Shankar Telandhe
|
Shevnatabai Shankar Telandhe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3672
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111843
|
N1222010AB8D3
|
16/12/2022
|
Nilima Ajay Sawarkar
|
Nilima Ajay Sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3673
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111846
|
N1222010AB8D7
|
16/12/2022
|
Sarfharaj kha Ajit kha Pathan
|
Sarfharaj kha Ajit kha Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
3674
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114422
|
N1222018F1725
|
23/12/2022
|
khushal dnyaneshwar sawrakar
|
khushal dnyaneshwar sawrakar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3675
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114443
|
N1222018F1737
|
23/12/2022
|
Shekh Jakir Shekh Gulam
|
Shekh Jakir Shekh Gulam
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
3676
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114586
|
N1222018F172F
|
23/12/2022
|
Sarfharaj kha Ajit kha Pathan
|
Sarfharaj kha Ajit kha Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3677
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141608
|
N0323031FAE79
|
28/03/2023
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL0023189
|
00051
|
MAHB0000062
|
2058
|
01/04/2023
|
No Such Account
|
|
3678
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141614
|
N0323031FAE75
|
28/03/2023
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
3679
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141619
|
N0323031FAE7D
|
28/03/2023
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
3680
|
MH1826006999_010722FTO_130506
|
1826006000NRG23300620220052116
|
712425539
|
01/07/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL007225
|
00048
|
BKID0009702
|
1574
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3681
|
MH1826008999_021122APB_FTO_307124
|
1826008000NRG23021120220093891
|
126652802
|
02/11/2022
|
mukundrao govind mankar
|
mukundrao govind mankar
|
1826008WL015293
|
00415
|
SBIN0002157
|
1792
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MH1826008999_041022FTO_263968
|
1826008000NRG23031020220084331
|
494994647
|
04/10/2022
|
POOJA BHUSHAN MONDE
|
POOJA BHUSHAN MONDE
|
1826008WL013457
|
00415
|
SBIN0006876
|
1792
|
10/10/2022
|
Account closed
|
|
3683
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022746
|
N0622034868F7
|
26/05/2022
|
Suwarna Pravin Gawali
|
Suwarna Pravin Gawali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
3684
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022747
|
N0622034868F8
|
26/05/2022
|
Ramesh Marotrao Gawali
|
Ramesh Marotrao Gawali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
3685
|
MH1826006999_280722FTO_171577
|
1826006000NRG23260720220063889
|
852068012
|
28/07/2022
|
sURYBHAN LAXMAN KUMBHEKAR
|
sURYBHAN LAXMAN KUMBHEKAR
|
1826006WL0009289
|
00048
|
BKID0009705
|
1280
|
09/09/2022
|
A/c Blocked or Frozen
|
|
3686
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115717
|
N122201D2E5C6
|
27/12/2022
|
RAJENDRA SHANKAR DHANKE
|
RAJENDRA SHANKAR DHANKE
|
1826006WL019113
|
00048
|
BKID0009705
|
1280
|
08/05/2023
|
DBFL
|
|
3687
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115720
|
N122201D2E5C4
|
27/12/2022
|
Udebhan jayram Gadekar
|
Udebhan jayram Gadekar
|
1826006WL019113
|
00048
|
BKID0009705
|
1536
|
08/05/2023
|
DBFL
|
|
3688
|
MH1826007999_010722APB_FTO_130758
|
1826007000NRG23010720220053532
|
712466736
|
01/07/2022
|
Shobha Shravan Shendre
|
Shobha Shravan Shendre
|
1826007WL007527
|
00048
|
BKID0009713
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3689
|
MH1826007999_100622APB_FTO_106426
|
1826007000NRG23100620220034118
|
349648370
|
10/06/2022
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL004715
|
00048
|
BKID0009719
|
1792
|
16/06/2022
|
A/c Blocked or Frozen
|
|
3690
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112823
|
N122201322CC4
|
19/12/2022
|
SWAPNIL RAJKUMAR KHAIRKAR
|
SWAPNIL RAJKUMAR KHAIRKAR
|
1826007WL018652
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3691
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112839
|
N122201322CCE
|
19/12/2022
|
MOHAN HARIBHAU WADASKA
|
MOHAN HARIBHAU WADASKA
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3692
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112849
|
N122201322CDC
|
19/12/2022
|
CHANDABAI VITTHALRAO UIKE
|
CHANDABAI VITTHALRAO UIKE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3693
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112916
|
N122201322CCB
|
19/12/2022
|
INDUBAI PRAMODRAO TARAKE
|
INDUBAI PRAMODRAO TARAKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
3694
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112928
|
N122201322CE2
|
19/12/2022
|
YOGESH BHASKARRAO MUNDANE
|
YOGESH BHASKARRAO MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
3695
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112935
|
N122201322CD0
|
19/12/2022
|
SATISH RAMRAO LUNGE
|
SATISH RAMRAO LUNGE
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3696
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112945
|
N122201322CD2
|
19/12/2022
|
ONKAR TULSHIRAM KAKPURE
|
ONKAR TULSHIRAM KAKPURE
|
1826007WL018666
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
3697
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112946
|
N1222013239CF
|
19/12/2022
|
DINESH KHAJINRAO WANKHADE
|
DINESH KHAJINRAO WANKHADE
|
1826007WL018666
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
3698
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112948
|
N1222013239CB
|
19/12/2022
|
YUVRAJ SITARAM GAYKWAD
|
YUVRAJ SITARAM GAYKWAD
|
1826007WL018667
|
00048
|
BKID0009704
|
1876
|
06/05/2023
|
DBFL
|
|
3699
|
MH1826008999_190922FTO_242904
|
1826008000NRG22120920220188323
|
206296285
|
19/09/2022
|
SUDAKAR
|
SUDAKAR
|
1826008WL0029962
|
00415
|
SBIN0002157
|
1736
|
26/09/2022
|
Account closed
|
|
3700
|
MH1826008999_021222APB_FTO_354569
|
1826008000NRG23021220220105227
|
677118205
|
02/12/2022
|
DNYANESHWAR BALIRAM HUKE
|
DNYANESHWAR BALIRAM HUKE
|
1826008WL017446
|
00051
|
MAHB0000870
|
1792
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
MH1826008999_060522FTO_59113
|
1826008000NRG23060520220012014
|
695402822
|
06/05/2022
|
gajanan jagoji dhurwe
|
gajanan jagoji dhurwe
|
1826008WL001626
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
No Such Account
|
|
3702
|
MH1826008999_120822FTO_193262
|
1826008000NRG23120820220069821
|
871273915
|
12/08/2022
|
Durwas Champat Dobale
|
Durwas Champat Dobale
|
1826008WL010492
|
00048
|
BKID0009714
|
1792
|
08/09/2022
|
Account closed
|
|
3703
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111527
|
N1222010300F7
|
16/12/2022
|
DILIP UMRAOJI TIKALE
|
DILIP UMRAOJI TIKALE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
3704
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111540
|
N1222010300FE
|
16/12/2022
|
BHALCHANDRA KAMALNAYAN JAVALKAR
|
BHALCHANDRA KAMALNAYAN JAVALKAR
|
1826008WL018461
|
00051
|
MAHB0001620
|
1792
|
04/05/2023
|
DBFL
|
|
3705
|
MH1826008999_161222APB_FTO_377199
|
1826008000NRG23161220220111621
|
N12220106B14D
|
16/12/2022
|
GAJANAN JAGANRAO DHOBALE
|
GAJANAN JAGANRAO DHOBALE
|
1826008WL018479
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
3706
|
MH1826008999_271022FTO_300118
|
1826008000NRG23280920220082809
|
897494904
|
27/10/2022
|
PRAFUL RAMDAS TEKAM
|
PRAFUL RAMDAS TEKAM
|
1826008WL0013151
|
00415
|
SBIN0002157
|
1792
|
07/11/2022
|
No Such Account
|
|
3707
|
MH1826008999_300822APB_FTO_216484
|
1826008000NRG23300820220073768
|
896032752
|
30/08/2022
|
BHUMESHWAR AJAB DONGARE
|
BHUMESHWAR AJAB DONGARE
|
1826008WL011269
|
00048
|
BKID0009714
|
1280
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
MH1826006999_200622APB_FTO_117530
|
1826006000NRG23200620220042931
|
485644590
|
20/06/2022
|
Pravin Motiram Nikude
|
Pravin Motiram Nikude
|
1826006WL005708
|
00048
|
BKID0009718
|
1831
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027796
|
N0622034869BC
|
06/06/2022
|
Hemant Sahebrav Mate
|
Hemant Sahebrav Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
3710
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027814
|
N0622034869C6
|
06/06/2022
|
Tamija Ayyas Khan Pathan
|
Tamija Ayyas Khan Pathan
|
1826006WL003832
|
00415
|
SBIN0007391
|
1789
|
28/06/2022
|
DBFL
|
|
3711
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027819
|
N0622034869AD
|
06/06/2022
|
Amit Vishweshr Dakhore
|
Amit Vishweshr Dakhore
|
1826006WL003833
|
00415
|
SBIN0003345
|
1834
|
28/06/2022
|
DBFL
|
|
3712
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027821
|
N0622034869AF
|
06/06/2022
|
Sarika Pankaj Dakhore
|
Sarika Pankaj Dakhore
|
1826006WL003833
|
00415
|
SBIN0003345
|
1834
|
28/06/2022
|
DBFL
|
|
3713
|
MH1826006999_040522FTO_55347
|
1826006000NRG23040520220010564
|
677841781
|
04/05/2022
|
mahadev jalasa uike
|
mahadev jalasa uike
|
1826006WL001429
|
00048
|
BKID0009705
|
1792
|
13/05/2022
|
No Such Account
|
|
3714
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028636
|
N0622034869A1
|
06/06/2022
|
Nilima Maroti Mendre
|
Nilima Maroti Mendre
|
1826006WL003923
|
00048
|
BKID0009723
|
1873
|
28/06/2022
|
DBFL
|
|
3715
|
MH1826006999_060622FTO_98889
|
1826006000NRG23060620220028737
|
N062203487246
|
06/06/2022
|
Mohan Bhimrav Pathare
|
Mohan Bhimrav Pathare
|
1826006WL003932
|
00176
|
IDIB000W506
|
1865
|
28/06/2022
|
DBFL
|
|
3716
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095144
|
234348570
|
10/11/2022
|
santosh Parise
|
santosh Parise
|
1826006WL0015515
|
00048
|
BKID0009705
|
1792
|
19/11/2022
|
No Such Account
|
|
3717
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095145
|
234348570
|
10/11/2022
|
arun p kaurati
|
arun p kaurati
|
1826006WL0015516
|
00048
|
BKID0009705
|
1536
|
19/11/2022
|
No Such Account
|
|
3718
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095174
|
234348570
|
10/11/2022
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL0015524
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
3719
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095175
|
234348570
|
10/11/2022
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL0015524
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
3720
|
MH1826006999_140223FTO_449393
|
1826006000NRG23070220230129283
|
N0223011591CC
|
14/02/2023
|
Digambar B irkhade
|
Digambar B irkhade
|
1826006WL0021123
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
3721
|
MH1826006999_140223FTO_449393
|
1826006000NRG23090220230129349
|
N0223011591D5
|
14/02/2023
|
JAYA D. KANERI
|
JAYA D. KANERI
|
1826006WL0021149
|
00415
|
SBIN0007391
|
2058
|
17/03/2023
|
Account closed
|
|
3722
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109804
|
N0223011591C4
|
14/02/2023
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
3723
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230135961
|
N03230076287C
|
14/03/2023
|
JAYA D. KANERI
|
JAYA D. KANERI
|
1826006WL022355
|
00415
|
SBIN0007391
|
2030
|
23/03/2023
|
Account closed
|
|
3724
|
MH1826006999_161222APB_FTO_378112
|
1826006000NRG23161220220111799
|
N1222010D57DC
|
16/12/2022
|
SAJIDA
|
SAJIDA
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
3725
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016361
|
N062203487401
|
17/05/2022
|
DURGESH MANIKARAO RAHANGADALE
|
DURGESH MANIKARAO RAHANGADALE
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
3726
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089432
|
234348570
|
10/11/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL0014488
|
00415
|
SBIN0003460
|
1536
|
19/11/2022
|
No Such Account
|
|
3727
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089492
|
234348570
|
10/11/2022
|
pRASAD Vilas Jagnade
|
pRASAD Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1853
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3728
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089494
|
234348570
|
10/11/2022
|
sAGAR Vilas Jagnade
|
sAGAR Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1838
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3729
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018277
|
N062203486364
|
23/05/2022
|
pravin ramesh balnoth
|
pravin ramesh balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3730
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018280
|
N062203486361
|
23/05/2022
|
Ganesh Shivram Balnoth
|
Ganesh Shivram Balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
3731
|
MH1826006999_190722APB_FTO_158551
|
1826006000NRG23190720220061428
|
859904434
|
19/07/2022
|
swati r. parteki
|
swati r. parteki
|
1826006WL008792
|
00078
|
CNRB0001083
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MH1826006999_191222APB_FTO_379859
|
1826006000NRG23191220220112253
|
N1222012BD708
|
19/12/2022
|
SHRIRAMJI CHAPEKAR
|
SHRIRAMJI CHAPEKAR
|
1826006WL018566
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
3733
|
MH1826002999_050822FTO_184062
|
1826002000NRG23040820220066875
|
871524809
|
05/08/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0009911
|
00089
|
CBIN0282650
|
1560
|
08/09/2022
|
Account closed
|
|
3734
|
MH1826002999_080622FTO_102707
|
1826002000NRG23070620220029313
|
N062201236D3D
|
08/06/2022
|
gajanan bhaurao talawekar
|
gajanan bhaurao talawekar
|
1826002WL0004028
|
00176
|
IDIB000S705
|
1020
|
14/06/2022
|
DBFL
|
|
3735
|
MH1826002999_100622FTO_105156
|
1826002000NRG23090620220032499
|
353170025
|
10/06/2022
|
VAISHALI SANDIP BAJAIT
|
VAISHALI SANDIP BAJAIT
|
1826002WL004539
|
00415
|
SBIN0011149
|
1542
|
16/06/2022
|
No Such Account
|
|
3736
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111417
|
N1222010C34E7
|
16/12/2022
|
RAMKRUSHNA MAHADEO KALAMKAR
|
RAMKRUSHNA MAHADEO KALAMKAR
|
1826003WL018433
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3737
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111430
|
N1222010C34E5
|
16/12/2022
|
SANJAY PARBATRAO SARATE
|
SANJAY PARBATRAO SARATE
|
1826003WL018436
|
00415
|
SBIN0005445
|
1536
|
04/05/2023
|
DBFL
|
|
3738
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111470
|
N1222010C34F7
|
16/12/2022
|
SHANKAR MAROTRAO KUDE
|
SHANKAR MAROTRAO KUDE
|
1826003WL018449
|
00048
|
BKID0009716
|
1536
|
04/05/2023
|
DBFL
|
|
3739
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111480
|
N1222010C34FE
|
16/12/2022
|
LATARU SAHATRABUDHE
|
LATARU SAHATRABUDHE
|
1826003WL018452
|
00048
|
BKID0009724
|
1536
|
04/05/2023
|
DBFL
|
|
3740
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111587
|
N1222010C34E6
|
16/12/2022
|
lina dilip ghumade
|
lina dilip ghumade
|
1826003WL018472
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3741
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111706
|
N1222010C34F0
|
16/12/2022
|
Vijay Devrao Uike
|
Vijay Devrao Uike
|
1826003WL018495
|
00048
|
BKID0009708
|
1792
|
04/05/2023
|
DBFL
|
|
3742
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111707
|
N1222010C3508
|
16/12/2022
|
TARA SANJAY SARATE
|
TARA SANJAY SARATE
|
1826003WL018496
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
3743
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038780
|
N0722006DA902
|
16/06/2022
|
LATA NARAYANRAO AWACHAT
|
LATA NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
3744
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038804
|
N0722006DA8F6
|
16/06/2022
|
ANKIT AMBADAS BHOYAR
|
ANKIT AMBADAS BHOYAR
|
1826004WL005249
|
00051
|
MAHB0000059
|
1566
|
05/07/2022
|
DBFL
|
|
3745
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111853
|
N1222012EABA0
|
19/12/2022
|
Santosh Sadashiv Waghamare
|
Santosh Sadashiv Waghamare
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
3746
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111874
|
N1222012EAB9C
|
19/12/2022
|
Rupali Subhash Deulkar
|
Rupali Subhash Deulkar
|
1826004WL018522
|
00415
|
SBIN0000382
|
1536
|
06/05/2023
|
DBFL
|
|
3747
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230139016
|
A082230579469
|
21/03/2023
|
Rajendra Govind Wanjari
|
Rajendra Govind Wanjari
|
1826004WL022798
|
00354
|
PUNB0020200
|
1680
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114006
|
N1222017A7ABA
|
22/12/2022
|
Gangadhar Shankar Jaypurkar
|
Gangadhar Shankar Jaypurkar
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
3749
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114021
|
N1222017A7AB4
|
22/12/2022
|
Gangabai Haridas Gawande
|
Gangabai Haridas Gawande
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
3750
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114029
|
N1222017A7AAC
|
22/12/2022
|
JAYNTA DILIP KHODANKAR
|
JAYNTA DILIP KHODANKAR
|
1826004WL018844
|
00045
|
BARB0HINGAN
|
1536
|
11/05/2023
|
DBFL
|
|
3751
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114049
|
N1222017A7AB3
|
22/12/2022
|
NIKHIL HARIDAS TIJARE
|
NIKHIL HARIDAS TIJARE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
3752
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114054
|
N1222017A7AB0
|
22/12/2022
|
VIDYADHAR GULABRAO KHODE
|
VIDYADHAR GULABRAO KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
3753
|
MH1826004999_270622FTO_123461
|
1826004000NRG23270620220048941
|
N0722006DA8DB
|
27/06/2022
|
KAVITA RAJU KHANKE
|
KAVITA RAJU KHANKE
|
1826004WL006700
|
00045
|
BARB0WAGWAR
|
1554
|
05/07/2022
|
DBFL
|
|
3754
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185001
|
N062203488A98
|
27/06/2022
|
SAU. BEBI BABARAO KAMBLE
|
SAU. BEBI BABARAO KAMBLE
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
3755
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185009
|
N062203488A70
|
27/06/2022
|
DASHRATH DNYANESHWAR BHILKAR
|
DASHRATH DNYANESHWAR BHILKAR
|
1826005WL0029665
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
3756
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185019
|
N062203488426
|
27/06/2022
|
DINESH KRUSHNAJI SHIRBHATE
|
DINESH KRUSHNAJI SHIRBHATE
|
1826005WL0029666
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
3757
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185075
|
N0622034883E6
|
27/06/2022
|
VITTHAL MAHADEO WAGHADE
|
VITTHAL MAHADEO WAGHADE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
3758
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185076
|
N062203488A62
|
27/06/2022
|
RENUKA RAJESH AATRAM
|
RENUKA RAJESH AATRAM
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
3759
|
MH1826008999_040822APB_FTO_183654
|
1826008000NRG23040820220066915
|
871221014
|
04/08/2022
|
SHOBHA SUDHAKAR BHAKTE
|
SHOBHA SUDHAKAR BHAKTE
|
1826008WL009914
|
00415
|
SBIN0002157
|
2560
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MH1826008999_070123APB_FTO_410002
|
1826008000NRG23070120230120454
|
A012230028725
|
07/01/2023
|
SARIKA DHANRAJ CHIKNE
|
SARIKA DHANRAJ CHIKNE
|
1826008WL019870
|
00415
|
SBIN0006876
|
1536
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3761
|
MH1826008999_090622APB_FTO_104739
|
1826008000NRG23090620220032548
|
326066613
|
09/06/2022
|
NANKISHOR RUPCHAD DIGRASE
|
NANKISHOR RUPCHAD DIGRASE
|
1826008WL004543
|
00048
|
BKID0009725
|
1792
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
MH1826008999_110722FTO_145031
|
1826008000NRG23110720220058101
|
413464274
|
11/07/2022
|
RAVI KISANAJI DEHARE
|
RAVI KISANAJI DEHARE
|
1826008WL008239
|
00415
|
SBIN0006876
|
2816
|
11/08/2022
|
Account closed
|
|
3763
|
MH1826008999_150323APB_FTO_476934
|
1826008000NRG23150320230136567
|
9840490057
|
15/03/2023
|
THAMABAI GANPAT BARANGE
|
THAMABAI GANPAT BARANGE
|
1826008WL022434
|
00048
|
BKID0009725
|
1536
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
MH1826008999_161222FTO_377198
|
1826008000NRG23161220220111622
|
N12220106C1AC
|
16/12/2022
|
JAGAN TULSHIRAM DHOBALE
|
JAGAN TULSHIRAM DHOBALE
|
1826008WL018479
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
3765
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110766
|
N122200FDA93A
|
15/12/2022
|
BHAGWAN RAMBHAURAO KALASKAR
|
BHAGWAN RAMBHAURAO KALASKAR
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
3766
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110769
|
N122200FDA936
|
15/12/2022
|
SAVITA SANJAY MESHRAM
|
SAVITA SANJAY MESHRAM
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
3767
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110776
|
N122200FDA420
|
15/12/2022
|
Anisha Shankar Meshram
|
Anisha Shankar Meshram
|
1826004WL018322
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
3768
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110777
|
N122200FDA94D
|
15/12/2022
|
shalu sandip botre
|
shalu sandip botre
|
1826004WL018323
|
00462
|
UCBA0001882
|
1536
|
03/05/2023
|
DBFL
|
|
3769
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110787
|
N122200FDA928
|
15/12/2022
|
Jayashri Samirrao Chaudhari
|
Jayashri Samirrao Chaudhari
|
1826004WL018325
|
00048
|
BKID0009711
|
1632
|
03/05/2023
|
DBFL
|
|
3770
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110798
|
N122200FDA923
|
15/12/2022
|
Nikhil Sureshrao Bondare
|
Nikhil Sureshrao Bondare
|
1826004WL018328
|
00048
|
BKID0009711
|
1536
|
03/05/2023
|
DBFL
|
|
3771
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110818
|
N122200FDA925
|
15/12/2022
|
Aakesh Dashrath Waghamare
|
Aakesh Dashrath Waghamare
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
3772
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110822
|
N122200FDA931
|
15/12/2022
|
Hasina Roshan Kirde
|
Hasina Roshan Kirde
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
3773
|
MH1826004999_160622APB_FTO_111843
|
1826004000NRG23150620220038772
|
N0722006DA90C
|
16/06/2022
|
RAJU BHAURAOJI GIRADE
|
RAJU BHAURAOJI GIRADE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
3774
|
MH1826004999_160123APB_FTO_423855
|
1826004000NRG23160120230124071
|
A076230211989
|
16/01/2023
|
RAVINDRA KASHINATH FULZELE
|
RAVINDRA KASHINATH FULZELE
|
1826004WL020367
|
00048
|
BKID0009712
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MH1826004999_170622FTO_113910
|
1826004000NRG23160620220039802
|
N0722006DA8E5
|
17/06/2022
|
SURAJ BANDUJI LONARE
|
SURAJ BANDUJI LONARE
|
1826004WL005371
|
00415
|
SBIN0000382
|
1757
|
05/07/2022
|
DBFL
|
|
3776
|
MH1826004999_170622FTO_113875
|
1826004000NRG23170620220041117
|
529933066
|
17/06/2022
|
INDIRA BABAN SAYANKAR
|
INDIRA BABAN SAYANKAR
|
1826004WL005500
|
00051
|
MAHB0000059
|
1560
|
29/06/2022
|
No Such Account
|
|
3777
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041374
|
N0722006DA8E4
|
17/06/2022
|
MEERA KRUSHNA BALPANDE
|
MEERA KRUSHNA BALPANDE
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
3778
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041375
|
N0722006DA8E8
|
17/06/2022
|
Mayur Krushnaji Balpande
|
Mayur Krushnaji Balpande
|
1826004WL005520
|
00078
|
CNRB0005989
|
1506
|
05/07/2022
|
DBFL
|
|
3779
|
MH1826004999_170622FTO_113910
|
1826004000NRG23170620220041376
|
N0722006DA8E2
|
17/06/2022
|
Pranali Krushnaji Balpande
|
Pranali Krushnaji Balpande
|
1826004WL005520
|
00048
|
BKID0009712
|
1506
|
05/07/2022
|
DBFL
|
|
3780
|
MH1826004999_270522FTO_86655
|
1826004000NRG23190520220018048
|
N06220045889F
|
27/05/2022
|
VANDANA SANDIPRAO RENDHE
|
VANDANA SANDIPRAO RENDHE
|
1826004WL002516
|
00415
|
SBIN0003919
|
1692
|
04/06/2022
|
DBFL
|
|
3781
|
MH1826004999_211222APB_FTO_384392
|
1826004000NRG23211220220113775
|
N1222017A7B0B
|
21/12/2022
|
DNYANESHWAR PRALHAD WASEKAR
|
DNYANESHWAR PRALHAD WASEKAR
|
1826004WL018815
|
00048
|
BKID0009706
|
1536
|
11/05/2023
|
DBFL
|
|
3782
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115931
|
N122201E2F70C
|
27/12/2022
|
Rama Bhimarao Maraskolhe
|
Rama Bhimarao Maraskolhe
|
1826004WL019160
|
00048
|
BKID0009711
|
1792
|
08/05/2023
|
DBFL
|
|
3783
|
MH1826006999_180522FTO_73578
|
1826006000NRG23180520220016947
|
N06220348631F
|
18/05/2022
|
Anjana h Patil
|
Anjana h Patil
|
1826006WL002364
|
00048
|
BKID0009723
|
1831
|
28/06/2022
|
DBFL
|
|
3784
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042190
|
N062203486326
|
20/06/2022
|
rupali dinesh borkar
|
rupali dinesh borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
3785
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042192
|
N062203486324
|
20/06/2022
|
anita hemant borkar
|
anita hemant borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
3786
|
MH1826006999_200422FTO_38367
|
1826006000NRG23190420220004873
|
540190134
|
20/04/2022
|
indubai Ramchandra khanjode
|
indubai Ramchandra khanjode
|
1826006WL000693
|
00048
|
BKID0009705
|
1536
|
06/05/2022
|
No Such Account
|
|
3787
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112251
|
N1222012BD6FC
|
19/12/2022
|
Vilas Rambhau Jichakar
|
Vilas Rambhau Jichakar
|
1826006WL018566
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
3788
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112252
|
N1222012BD701
|
19/12/2022
|
Gajanan haribhau khandezod
|
Gajanan haribhau khandezod
|
1826006WL018566
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
3789
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112264
|
N1222012BD6F1
|
19/12/2022
|
Suwas R.Raut
|
Suwas R.Raut
|
1826006WL018568
|
00048
|
BKID0009705
|
1792
|
06/05/2023
|
DBFL
|
|
3790
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112303
|
N1222012BD700
|
19/12/2022
|
Jyoti Praash Kodape
|
Jyoti Praash Kodape
|
1826006WL018576
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
3791
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112311
|
N1222012BD6F7
|
19/12/2022
|
Nathuji Ramchandar Adhav
|
Nathuji Ramchandar Adhav
|
1826006WL018578
|
00415
|
SBIN0003345
|
1280
|
06/05/2023
|
DBFL
|
|
3792
|
MH1826006999_200522FTO_76445
|
1826006000NRG23200520220019197
|
000832768
|
20/05/2022
|
Ramabai Bhaurav Wani
|
Ramabai Bhaurav Wani
|
1826006WL002695
|
00415
|
SBIN0007391
|
1858
|
26/05/2022
|
Account closed
|
|
3793
|
MH1826006999_200522FTO_76445
|
1826006000NRG23200520220019219
|
000832768
|
20/05/2022
|
Rupshing Ganpatshing Pandhare
|
Rupshing Ganpatshing Pandhare
|
1826006WL002695
|
00415
|
SBIN0007391
|
1837
|
26/05/2022
|
No Such Account
|
|
3794
|
MH1826006999_250123APB_FTO_440462
|
1826006000NRG23240120230127399
|
A076230194995
|
25/01/2023
|
Mukesh Natthuji Nagpure
|
Mukesh Natthuji Nagpure
|
1826006WL020850
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
Unclaimed/DEAF accounts
|
|
3795
|
MH1826006999_271022APB_FTO_300204
|
1826006000NRG23271020220092032
|
897481399
|
27/10/2022
|
MAYUR VILAS PATIL
|
MAYUR VILAS PATIL
|
1826006WL014931
|
00415
|
SBIN0007391
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MH1826006999_280722FTO_172254
|
1826006000NRG23280720220065063
|
852552239
|
28/07/2022
|
Partik Devidas Nevare
|
Partik Devidas Nevare
|
1826006WL009557
|
00048
|
BKID0009723
|
1792
|
09/09/2022
|
No Such Account
|
|
3797
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111661
|
N1222010C33E4
|
16/12/2022
|
MAHEMUD ALI VALAYAT ALI
|
MAHEMUD ALI VALAYAT ALI
|
1826007WL018484
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
3798
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111692
|
N1222010C33DD
|
16/12/2022
|
SUBHASH UTTAMRAO SAYWAN
|
SUBHASH UTTAMRAO SAYWAN
|
1826007WL018491
|
00051
|
MAHB0000734
|
1792
|
04/05/2023
|
DBFL
|
|
3799
|
MH1826007_191222FTO_379950
|
1826007000NRG23191220220112518
|
N1222012BCC59
|
19/12/2022
|
Savita M. wankhade
|
Savita M. wankhade
|
1826007WL018613
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
3800
|
MH1826007999_211222FTO_384659
|
1826007000NRG23211220220113820
|
N1222017A7B32
|
21/12/2022
|
SHILABAI YURAJ GAYKWAD
|
SHILABAI YURAJ GAYKWAD
|
1826007WL018820
|
00048
|
BKID0009704
|
1560
|
11/05/2023
|
DBFL
|
|
3801
|
MH1826008999_121222APB_FTO_368269
|
1826008000NRG23121220220108843
|
646420637
|
12/12/2022
|
SATISH RAMDAS DABHANE
|
SATISH RAMDAS DABHANE
|
1826008WL017987
|
00051
|
MAHB0001620
|
1792
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MH1826008999_121222APB_FTO_368269
|
1826008000NRG23121220220108860
|
646420637
|
12/12/2022
|
BHAGERATHA SHRIRAM DONGARE
|
BHAGERATHA SHRIRAM DONGARE
|
1826008WL017987
|
00415
|
SBIN0002157
|
1536
|
01/02/2023
|
Account closed
|
|
3803
|
MH1826008999_131022FTO_279814
|
1826008000NRG23131020220087880
|
665776709
|
13/10/2022
|
POOJA BHUSHAN MONDE
|
POOJA BHUSHAN MONDE
|
1826008WL014133
|
00415
|
SBIN0006876
|
1792
|
19/10/2022
|
Account closed
|
|
3804
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112385
|
N1222012CEB2D
|
19/12/2022
|
MAHENDRA RAMESH GHAGARE
|
MAHENDRA RAMESH GHAGARE
|
1826008WL018593
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3805
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112413
|
N1222012CE801
|
19/12/2022
|
SUDHAKAR MAROTRAO BAGDE
|
SUDHAKAR MAROTRAO BAGDE
|
1826008WL018598
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3806
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112424
|
N1222012CE7F6
|
19/12/2022
|
MANOJ SUBHASH KEWATE
|
MANOJ SUBHASH KEWATE
|
1826008WL018601
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
3807
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112431
|
N1222012CE809
|
19/12/2022
|
ARVIND HARIBHAU KEWATE
|
ARVIND HARIBHAU KEWATE
|
1826008WL018601
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3808
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112437
|
N1222012CE807
|
19/12/2022
|
VINOD VITHOBA SOMKUWAR
|
VINOD VITHOBA SOMKUWAR
|
1826008WL018601
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3809
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112438
|
N1222012CE804
|
19/12/2022
|
BHAURAO BAPURAO RAUT
|
BHAURAO BAPURAO RAUT
|
1826008WL018601
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
3810
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112446
|
N1222012CEB25
|
19/12/2022
|
SULOCHNA VISHWNATH DEWASE
|
SULOCHNA VISHWNATH DEWASE
|
1826008WL018603
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3811
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112454
|
N1222012CEB1F
|
19/12/2022
|
YUVRAJ SHALIK MANMODE
|
YUVRAJ SHALIK MANMODE
|
1826008WL018605
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3812
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112455
|
N1222012CE7D6
|
19/12/2022
|
Maya Tarachand Gajbhiye
|
Maya Tarachand Gajbhiye
|
1826008WL018605
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
3813
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112456
|
N1222012CE7E1
|
19/12/2022
|
Baljitsing bharatsing kaur
|
Baljitsing bharatsing kaur
|
1826008WL018605
|
00415
|
SBIN0006876
|
1536
|
06/05/2023
|
DBFL
|
|
3814
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112457
|
N1222012CEB1E
|
19/12/2022
|
MOHAN SHIVRAMJI DESHMUKH
|
MOHAN SHIVRAMJI DESHMUKH
|
1826008WL018605
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3815
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112483
|
N1222012CEB27
|
19/12/2022
|
HOMESHWAR SURYBHAN GADARE
|
HOMESHWAR SURYBHAN GADARE
|
1826008WL018610
|
00415
|
SBIN0002157
|
1536
|
06/05/2023
|
DBFL
|
|
3816
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112494
|
N1222012CEB28
|
19/12/2022
|
RAMKRUSHNA SHANKAR DOBLE
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3817
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112496
|
N1222012CE7F7
|
19/12/2022
|
SUNITA RAMKRUSHNA DOBLE
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL018611
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
3818
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112501
|
N1222012CEB22
|
19/12/2022
|
HARIBHAU PARASRAM KINKAR
|
HARIBHAU PARASRAM KINKAR
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
3819
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112536
|
N1222012CE7CD
|
19/12/2022
|
KISHOR SHALIKRAO MADAVI
|
KISHOR SHALIKRAO MADAVI
|
1826008WL018618
|
00048
|
BKID0009702
|
1792
|
06/05/2023
|
DBFL
|
|
3820
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112537
|
N1222012CE7CE
|
19/12/2022
|
JAYSHRI KISHOR MADAVI
|
JAYSHRI KISHOR MADAVI
|
1826008WL018618
|
00048
|
BKID0009702
|
1792
|
06/05/2023
|
DBFL
|
|
3821
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112549
|
N1222012CE7FD
|
19/12/2022
|
RAVINDRA DUDHKAWARE
|
RAVINDRA DUDHKAWARE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3822
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112552
|
N1222012CEB31
|
19/12/2022
|
JYOTI GAJANAN JAVNE
|
JYOTI GAJANAN JAVNE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3823
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112555
|
N1222012CE7FB
|
19/12/2022
|
WARSHA RAJENDRA FUKE
|
WARSHA RAJENDRA FUKE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1280
|
06/05/2023
|
DBFL
|
|
3824
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112557
|
N1222012CE7E0
|
19/12/2022
|
vikram bais
|
vikram bais
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
3825
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112670
|
N1222012CEB3A
|
19/12/2022
|
RAMCHANDRA DAMODHAR RANE
|
RAMCHANDRA DAMODHAR RANE
|
1826008WL018635
|
00048
|
BKID0008711
|
1792
|
06/05/2023
|
DBFL
|
|
3826
|
MH1826008999_210922FTO_247227
|
1826008000NRG23210920220080386
|
284439296
|
21/09/2022
|
punam s somwane
|
punam s somwane
|
1826008WL012699
|
00415
|
SBIN0006876
|
1792
|
27/09/2022
|
No Such Account
|
|
3827
|
MH1826008999_210123FTO_432770
|
1826008000NRG23221120220100775
|
N01230181C5F6
|
21/01/2023
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL0016621
|
00415
|
SBIN0008908
|
1792
|
17/03/2023
|
Account closed
|
|
3828
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114667
|
N1222018AB39C
|
23/12/2022
|
AJABRAO SURYABHAN DEHARE
|
AJABRAO SURYABHAN DEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1280
|
10/05/2023
|
DBFL
|
|
3829
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114678
|
N1222018AB39F
|
23/12/2022
|
PUNDLIK MAHADEV DONGRE
|
PUNDLIK MAHADEV DONGRE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1536
|
10/05/2023
|
DBFL
|
|
3830
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114681
|
N1222018AB3A0
|
23/12/2022
|
Kanta Vinod Avachar
|
Kanta Vinod Avachar
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
3831
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114014
|
N1222017A7B04
|
22/12/2022
|
MORESHWAR NATTHUJI VAITAGE
|
MORESHWAR NATTHUJI VAITAGE
|
1826004WL018842
|
00048
|
BKID0009712
|
1536
|
11/05/2023
|
DBFL
|
|
3832
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114020
|
N1222017A7ADE
|
22/12/2022
|
Haridas Balkrusnaji Gawande
|
Haridas Balkrusnaji Gawande
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
3833
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114038
|
N1222017A7AE8
|
22/12/2022
|
Dipak Babarao Sakharkar
|
Dipak Babarao Sakharkar
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
3834
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114046
|
N1222017A7AEE
|
22/12/2022
|
AKASH RAJENDRA GHUSE
|
AKASH RAJENDRA GHUSE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
3835
|
MH1826006999_200422APB_FTO_38384
|
1826006000NRG23200420220005522
|
540213140
|
20/04/2022
|
NARESH RAMAJI AHIRKAR
|
NARESH RAMAJI AHIRKAR
|
1826006WL000777
|
00048
|
BKID0009705
|
1846
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3836
|
MH1826006999_200622APB_FTO_117530
|
1826006000NRG23200620220042844
|
485644590
|
20/06/2022
|
Suresh Manik Chandekar
|
Suresh Manik Chandekar
|
1826006WL005700
|
00415
|
SBIN0003345
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MH1826006999_200622APB_FTO_117530
|
1826006000NRG23200620220042624
|
485644590
|
20/06/2022
|
MAYUR VILAS PATIL
|
MAYUR VILAS PATIL
|
1826006WL005675
|
00415
|
SBIN0007391
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MH1826006999_250323FTO_495033
|
1826006000NRG23210320230138494
|
N032302972CCD
|
25/03/2023
|
Asifha Sadik
|
Asifha Sadik
|
1826006WL022719
|
00415
|
SBIN0007391
|
1024
|
30/03/2023
|
No Such Account
|
|
3839
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019692
|
N06220348636D
|
23/05/2022
|
Rahul Purushottam Dhole
|
Rahul Purushottam Dhole
|
1826006WL002769
|
00045
|
BARB0DBARVI
|
1855
|
28/06/2022
|
DBFL
|
|
3840
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019694
|
N06220348636B
|
23/05/2022
|
Prafull Purushottam Dhole
|
Prafull Purushottam Dhole
|
1826006WL002769
|
00045
|
BARB0DBARVI
|
1855
|
28/06/2022
|
DBFL
|
|
3841
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020484
|
N0622034E3C14
|
24/05/2022
|
gangadhar kisna sawarkar
|
gangadhar kisna sawarkar
|
1826006WL002832
|
00415
|
SBIN0007391
|
1867
|
28/06/2022
|
DBFL
|
|
3842
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020485
|
N0622034E3C16
|
24/05/2022
|
sanjay g sawarkar
|
sanjay g sawarkar
|
1826006WL002832
|
00415
|
SBIN0007391
|
1867
|
28/06/2022
|
DBFL
|
|
3843
|
MH1826006999_250323FTO_495033
|
1826006000NRG23240320230140505
|
N032302972C6A
|
25/03/2023
|
SHASIKALA PANJAB JHODE
|
SHASIKALA PANJAB JHODE
|
1826006WL023021
|
00045
|
BARB0ARVIXX
|
1792
|
30/03/2023
|
Account Holder Expired
|
|
3844
|
MH1826006999_120922FTO_231458
|
1826006000NRG23280720220065096
|
132294251
|
12/09/2022
|
nikita Visnu Sukalakr
|
nikita Visnu Sukalakr
|
1826006WL0009565
|
00176
|
IDIB000W506
|
1792
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3845
|
MH1826006999_290323APB_FTO_505440
|
1826006000NRG23290320230143416
|
A091230062079
|
29/03/2023
|
Ganesh Vasudeorao Mahadole
|
Ganesh Vasudeorao Mahadole
|
1826006WL023480
|
00165
|
IBKL0001809
|
1650
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MH1826006999_101122FTO_315250
|
1826006000NRG23300920220083557
|
234348570
|
10/11/2022
|
Vivek Vitthal Varkad
|
Vivek Vitthal Varkad
|
1826006WL0013316
|
00051
|
MAHB0000065
|
1792
|
19/11/2022
|
No Such Account
|
|
3847
|
MH1826006999_101122FTO_315250
|
1826006000NRG23300920220083558
|
234348570
|
10/11/2022
|
Ranjana Vivek Varkad
|
Ranjana Vivek Varkad
|
1826006WL0013316
|
00051
|
MAHB0000065
|
1792
|
19/11/2022
|
No Such Account
|
|
3848
|
MH1826007999_110722FTO_145513
|
1826007000NRG23040720220054156
|
413356508
|
11/07/2022
|
JAYA NARESHRAO PARTETI
|
JAYA NARESHRAO PARTETI
|
1826007WL0007611
|
00048
|
BKID0009719
|
1736
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3849
|
MH1826007999_110722FTO_145513
|
1826007000NRG23070720220056786
|
413356508
|
11/07/2022
|
Pravin R.Dhurve
|
Pravin R.Dhurve
|
1826007WL0007999
|
00048
|
BKID0009713
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3850
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087323
|
590473741
|
12/10/2022
|
SANGITA MANOHAR WANKHEDE
|
SANGITA MANOHAR WANKHEDE
|
1826007WL0014013
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
3851
|
MH1826007999_160622APB_FTO_112641
|
1826007000NRG23160620220040098
|
529981318
|
16/06/2022
|
Dhanraj Bhopaji Gajare
|
Dhanraj Bhopaji Gajare
|
1826007WL005394
|
00048
|
BKID0009713
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
MH1826007999_121022FTO_276864
|
1826007000NRG23200920220079996
|
590473741
|
12/10/2022
|
GAUTAM HARIBHAU UBHADE
|
GAUTAM HARIBHAU UBHADE
|
1826007WL0012610
|
00051
|
MAHB0001902
|
1792
|
15/10/2022
|
Account closed
|
|
3853
|
MH1826007999_241122FTO_339829
|
1826007000NRG23221120220100575
|
486694599
|
24/11/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0016579
|
00048
|
BKID0009713
|
1792
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3854
|
MH1826007999_241122FTO_339829
|
1826007000NRG23221120220100576
|
486694599
|
24/11/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0016579
|
00048
|
BKID0009713
|
1280
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3855
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115026
|
N122201908D0B
|
23/12/2022
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
SHRI VIJAYRAO DIGAMBAR SOLAP
|
1826007WL019012
|
00048
|
BKID0009704
|
1792
|
10/05/2023
|
DBFL
|
|
3856
|
MH1826008999_070922FTO_227125
|
1826008000NRG22030220220148441
|
030688924
|
07/09/2022
|
LATA DAYARAMJI MOGARE
|
LATA DAYARAMJI MOGARE
|
1826008WL024427
|
00415
|
SBIN0006876
|
1240
|
12/09/2022
|
No Such Account
|
|
3857
|
MH1826008999_010622FTO_92226
|
1826008000NRG23010620220025890
|
147901598
|
01/06/2022
|
SUNITA HANSARAJ SHIWNE
|
SUNITA HANSARAJ SHIWNE
|
1826008WL003574
|
00415
|
SBIN0002157
|
1792
|
04/06/2022
|
No Such Account
|
|
3858
|
MH1826006999_120722FTO_147069
|
1826006000NRG23240620220047138
|
859904121
|
12/07/2022
|
USHA Ashok Bhende
|
USHA Ashok Bhende
|
1826006WL0006405
|
00165
|
IBKL0000518
|
1827
|
08/09/2022
|
No Such Account
|
|
3859
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014969
|
N06220348732D
|
12/05/2022
|
GAYTRI PRAKASH TIKALE
|
GAYTRI PRAKASH TIKALE
|
1826006WL002048
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
3860
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015044
|
N06220348733F
|
12/05/2022
|
Shanta Punjaram bhalavi
|
Shanta Punjaram bhalavi
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
3861
|
MH1826006999_171022FTO_284112
|
1826006000NRG23121020220087430
|
702175659
|
17/10/2022
|
Rahul Bhimraoji mesharam
|
Rahul Bhimraoji mesharam
|
1826006WL014037
|
00415
|
SBIN0007391
|
1536
|
21/10/2022
|
No Such Account
|
|
3862
|
MH1826006999_171022FTO_284112
|
1826006000NRG23121020220087433
|
702175659
|
17/10/2022
|
Nikhil Devanand Mesharam
|
Nikhil Devanand Mesharam
|
1826006WL014037
|
00415
|
SBIN0007391
|
1536
|
21/10/2022
|
No Such Account
|
|
3863
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097972
|
318409440
|
15/11/2022
|
Shalini Bhaskar Yatte
|
Shalini Bhaskar Yatte
|
1826006WL016087
|
00415
|
SBIN0003345
|
1792
|
23/11/2022
|
Account closed
|
|
3864
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097974
|
318409440
|
15/11/2022
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL016087
|
00415
|
SBIN0003345
|
1792
|
23/11/2022
|
Account closed
|
|
3865
|
MH1826006999_200123FTO_431842
|
1826006000NRG23180120230124933
|
N01230181C006
|
20/01/2023
|
JAYA D. KANERI
|
JAYA D. KANERI
|
1826006WL020474
|
00415
|
SBIN0007391
|
2058
|
17/03/2023
|
Account closed
|
|
3866
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112634
|
N1222013C98F7
|
20/12/2022
|
Uttamrao haribhau erkhede
|
Uttamrao haribhau erkhede
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3867
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112635
|
N1222013C98F6
|
20/12/2022
|
devka Uttamrao erkhede
|
devka Uttamrao erkhede
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3868
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112652
|
N1222013C98D7
|
20/12/2022
|
Shankar h jadhav
|
Shankar h jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3869
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112797
|
N1222013C98F0
|
20/12/2022
|
Suresh shivlal jadhav
|
Suresh shivlal jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
3870
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112803
|
N1222013C98D3
|
20/12/2022
|
Arjun badru chavhan
|
Arjun badru chavhan
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3871
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112809
|
N1222013C98E4
|
20/12/2022
|
Sunil kisan rathod
|
Sunil kisan rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
3872
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112812
|
N1222013C98D0
|
20/12/2022
|
Baliram harichand jadhav
|
Baliram harichand jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
3873
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112817
|
N1222013C98C2
|
20/12/2022
|
Varsha Pramodrao Kathane
|
Varsha Pramodrao Kathane
|
1826006WL018649
|
00051
|
MAHB0000054
|
1792
|
08/05/2023
|
DBFL
|
|
3874
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113209
|
N1222013C98BD
|
20/12/2022
|
Pramod Marotrao Bhivankar
|
Pramod Marotrao Bhivankar
|
1826006WL018706
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
3875
|
MH1826006999_270422FTO_48016
|
1826006000NRG23220420220006676
|
539188713
|
27/04/2022
|
Hitesh Purushottam Rawlani
|
Hitesh Purushottam Rawlani
|
1826006WL000922
|
00165
|
IBKL0000518
|
1827
|
06/05/2022
|
No Such Account
|
|
3876
|
MH1826006999_270622FTO_122502
|
1826006000NRG23240620220047643
|
712398117
|
27/06/2022
|
Rajendra Madhukar Bobade
|
Rajendra Madhukar Bobade
|
1826006WL006499
|
00048
|
BKID0009718
|
1792
|
07/07/2022
|
No Such Account
|
|
3877
|
MH1826006999_270622FTO_122502
|
1826006000NRG23240620220047644
|
712398117
|
27/06/2022
|
Jija Rajendra Bobade
|
Jija Rajendra Bobade
|
1826006WL006499
|
00048
|
BKID0009718
|
1792
|
07/07/2022
|
No Such Account
|
|
3878
|
MH1826006999_281022FTO_301592
|
1826006000NRG23281020220092809
|
897543241
|
28/10/2022
|
KISNNA RUPACHAND RATHOD
|
KISNNA RUPACHAND RATHOD
|
1826006WL015058
|
00415
|
SBIN0003460
|
1280
|
07/11/2022
|
Account closed
|
|
3879
|
MH1826006999_281022FTO_301592
|
1826006000NRG23281020220092810
|
897543241
|
28/10/2022
|
Alka kisan rathod
|
Alka kisan rathod
|
1826006WL015058
|
00415
|
SBIN0003460
|
1280
|
07/11/2022
|
Account closed
|
|
3880
|
MH1826007999_140622APB_FTO_109974
|
1826007000NRG23140620220037552
|
365181991
|
14/06/2022
|
MANOHAR C KALE
|
MANOHAR C KALE
|
1826007WL005069
|
00048
|
BKID0009713
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113812
|
N1222017A7AD1
|
21/12/2022
|
WAMAN PANDHURANGJI SARODE
|
WAMAN PANDHURANGJI SARODE
|
1826007WL018819
|
00048
|
BKID0009704
|
1792
|
11/05/2023
|
DBFL
|
|
3882
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113814
|
N1222017A7AD0
|
21/12/2022
|
Umesh Dnyaneshwar Gulhane
|
Umesh Dnyaneshwar Gulhane
|
1826007WL018819
|
00048
|
BKID0009704
|
1792
|
11/05/2023
|
DBFL
|
|
3883
|
MH1826008999_020323APB_FTO_460985
|
1826008000NRG23020320230131324
|
A082230246582
|
02/03/2023
|
DHANRAJ GANPATRAOJI CHOPADE
|
DHANRAJ GANPATRAOJI CHOPADE
|
1826008WL021690
|
00048
|
BKID0009725
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
MH1826008_310323FTO_512951
|
1826008000NRG23310320230145502
|
N052302ABFF0E
|
31/03/2023
|
RAJESH RANGRAO RAUT
|
RAJESH RANGRAO RAUT
|
1826008WL023801
|
00415
|
SBIN0006876
|
1280
|
25/05/2023
|
Account Closed
|
|
3885
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183851
|
N06220027C173
|
01/06/2022
|
shobha kisana madavi
|
shobha kisana madavi
|
1826002WL0029566
|
00691
|
IPOS0000001
|
1240
|
02/06/2022
|
DBFL
|
|
3886
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183852
|
N06220027C0FF
|
01/06/2022
|
vandana sunilrao madavi
|
vandana sunilrao madavi
|
1826002WL0029566
|
00048
|
BKID0009701
|
1240
|
02/06/2022
|
DBFL
|
|
3887
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183859
|
N06220027C0F8
|
01/06/2022
|
Rajendra narahari kotambkar
|
Rajendra narahari kotambkar
|
1826002WL0029566
|
00048
|
BKID0009701
|
1488
|
02/06/2022
|
DBFL
|
|
3888
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183860
|
N06220027C17C
|
01/06/2022
|
ANIL PANDURANG WALKE
|
ANIL PANDURANG WALKE
|
1826002WL0029566
|
00415
|
SBIN0011149
|
992
|
02/06/2022
|
DBFL
|
|
3889
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183868
|
N06220027C197
|
01/06/2022
|
EKNATH GANPATRAO YERPUDE
|
EKNATH GANPATRAO YERPUDE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
3890
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183872
|
N06220027C154
|
01/06/2022
|
RASHID MOHRAM SHEIKH
|
RASHID MOHRAM SHEIKH
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
3891
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183874
|
N06220027C194
|
01/06/2022
|
VIKAS DEVRAOJI SAYAM
|
VIKAS DEVRAOJI SAYAM
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
3892
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183875
|
N06220027C14A
|
01/06/2022
|
CHADANAND RAMESHRAO DAKHOLE
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
1736
|
02/06/2022
|
DBFL
|
|
3893
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183880
|
N06220027C160
|
01/06/2022
|
SHANKARRAO MANOHARRAO BHISE
|
SHANKARRAO MANOHARRAO BHISE
|
1826002WL0029567
|
00089
|
CBIN0282650
|
496
|
02/06/2022
|
DBFL
|
|
3894
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183882
|
N06220027C176
|
01/06/2022
|
MANDA DOMODHAR YELORE
|
MANDA DOMODHAR YELORE
|
1826002WL0029568
|
00051
|
MAHB0000759
|
1470
|
02/06/2022
|
DBFL
|
|
3895
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183883
|
N06220027C0FB
|
01/06/2022
|
AMOL DAMODHAR YELORE
|
AMOL DAMODHAR YELORE
|
1826002WL0029568
|
00048
|
BKID0009701
|
1470
|
02/06/2022
|
DBFL
|
|
3896
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183894
|
N06220027C10C
|
01/06/2022
|
ANKUSH
|
ANKUSH
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
3897
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183906
|
N06220027C11E
|
01/06/2022
|
KAILAS JANBAJI KIRADE
|
KAILAS JANBAJI KIRADE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
3898
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183907
|
N06220027C120
|
01/06/2022
|
ARJUN RAGHOBA KIRDE
|
ARJUN RAGHOBA KIRDE
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
3899
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183908
|
N06220027C1B6
|
01/06/2022
|
ajay arjun kirde
|
ajay arjun kirde
|
1826002WL0029569
|
00048
|
BKID0009707
|
1240
|
02/06/2022
|
DBFL
|
|
3900
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183909
|
N06220027C111
|
01/06/2022
|
Ganesha Tulshiram Tekam
|
Ganesha Tulshiram Tekam
|
1826002WL0029569
|
00048
|
BKID0009707
|
1488
|
02/06/2022
|
DBFL
|
|
3901
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183913
|
N06220027C123
|
01/06/2022
|
SURAJ MADAN SAHARE
|
SURAJ MADAN SAHARE
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
3902
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183926
|
N06220027C116
|
01/06/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029569
|
00048
|
BKID0009707
|
496
|
02/06/2022
|
DBFL
|
|
3903
|
MH1826002999_010622FTO_91767
|
1826002000NRG22300520220183927
|
N06220027C117
|
01/06/2022
|
shital amol kamble
|
shital amol kamble
|
1826002WL0029569
|
00048
|
BKID0009707
|
1736
|
02/06/2022
|
DBFL
|
|
3904
|
MH1826002_161222FTO_376276
|
1826002000NRG23131220220110271
|
N122200FF674B
|
16/12/2022
|
DEVIDAS RAMABHAU GOULAKAR
|
DEVIDAS RAMABHAU GOULAKAR
|
1826002WL0018246
|
00415
|
SBIN0011591
|
1536
|
04/05/2023
|
DBFL
|
|
3905
|
MH1826002999_161222FTO_376889
|
1826002000NRG23141220220110727
|
N12220102FE58
|
16/12/2022
|
PUSHPA RAMESH ZADE
|
PUSHPA RAMESH ZADE
|
1826002WL0018311
|
00089
|
CBIN0282650
|
1512
|
04/05/2023
|
DBFL
|
|
3906
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050421
|
N072200C01AA4
|
29/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL0006982
|
00415
|
SBIN0011591
|
1020
|
08/07/2022
|
DBFL
|
|
3907
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050435
|
N072200C01AA5
|
29/06/2022
|
SUMITRA NAMDEV MAHURE
|
SUMITRA NAMDEV MAHURE
|
1826002WL0006986
|
00089
|
CBIN0282165
|
1416
|
08/07/2022
|
DBFL
|
|
3908
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113976
|
N1222017A7C4D
|
22/12/2022
|
SUDHIR DAMODHAR GEDAM
|
SUDHIR DAMODHAR GEDAM
|
1826003WL018836
|
00415
|
SBIN0007222
|
2560
|
11/05/2023
|
DBFL
|
|
3909
|
MH1826003999_240123APB_FTO_439119
|
1826003000NRG23240120230127113
|
A076230227181
|
24/01/2023
|
SUMITRA
|
SUMITRA
|
1826003WL020805
|
00415
|
SBIN0005445
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110774
|
N122200FDA20A
|
15/12/2022
|
LATA SHANKAR MESHRAM
|
LATA SHANKAR MESHRAM
|
1826004WL018322
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
3911
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115936
|
N122201E2F711
|
27/12/2022
|
INDUH BHANUDAS KHAIRE
|
INDUH BHANUDAS KHAIRE
|
1826004WL019161
|
00048
|
BKID0009717
|
1792
|
08/05/2023
|
DBFL
|
|
3912
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115973
|
N122201E2DE4A
|
27/12/2022
|
Ramesh Bapurao Nehare
|
Ramesh Bapurao Nehare
|
1826004WL019169
|
00048
|
BKID0009712
|
1536
|
08/05/2023
|
DBFL
|
|
3913
|
MH1826005_100622APB_FTO_106495
|
1826005000NRG23100620220034174
|
349657136
|
10/06/2022
|
Vimal Bhaurao Ingole
|
Vimal Bhaurao Ingole
|
1826005WL004722
|
00048
|
BKID0009710
|
1245
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111037
|
N122200F98ACA
|
15/12/2022
|
Atul Ramkrushnaji Pipare
|
Atul Ramkrushnaji Pipare
|
1826005WL018367
|
00540
|
BKID0WAINGB
|
1826
|
03/05/2023
|
DBFL
|
|
3915
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111044
|
N122200F98ACD
|
15/12/2022
|
UMESH SHESHRAJI KOLHE
|
UMESH SHESHRAJI KOLHE
|
1826005WL018367
|
00051
|
MAHB0001822
|
1826
|
03/05/2023
|
DBFL
|
|
3916
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111046
|
N122200F98AD0
|
15/12/2022
|
SATISH PUNDLIKRAO ZADE
|
SATISH PUNDLIKRAO ZADE
|
1826005WL018367
|
00415
|
SBIN0002148
|
1826
|
03/05/2023
|
DBFL
|
|
3917
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111048
|
N122200F98AC7
|
15/12/2022
|
PUNAM ANIL BODE
|
PUNAM ANIL BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
3918
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111049
|
N122200F98AC5
|
15/12/2022
|
MAMATA RAHUL BODE
|
MAMATA RAHUL BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
3919
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113274
|
N12220144521E
|
20/12/2022
|
BABY BABAN GORE
|
BABY BABAN GORE
|
1826008WL018717
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
3920
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113275
|
N122201445228
|
20/12/2022
|
RAMRAO MANIK DHURVE
|
RAMRAO MANIK DHURVE
|
1826008WL018718
|
00415
|
SBIN0008908
|
1792
|
08/05/2023
|
DBFL
|
|
3921
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113282
|
N12220144521C
|
20/12/2022
|
MAHADEV BHAGWAN KAWARATI
|
MAHADEV BHAGWAN KAWARATI
|
1826008WL018719
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
3922
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113284
|
N12220144520E
|
20/12/2022
|
PRAMOD.R.AGADE
|
PRAMOD.R.AGADE
|
1826008WL018719
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
3923
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113287
|
N122201445212
|
20/12/2022
|
vandana vijay lohakare
|
vandana vijay lohakare
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
3924
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113297
|
N12220144520A
|
20/12/2022
|
NITIN PUNDLIKRAO PRADHAN
|
NITIN PUNDLIKRAO PRADHAN
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
3925
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113299
|
N122201445220
|
20/12/2022
|
SARUBAI CHIRKUTAO CHOPADE
|
SARUBAI CHIRKUTAO CHOPADE
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
3926
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114670
|
N1222018AB390
|
23/12/2022
|
KUSUM PANDURANG NEHARE
|
KUSUM PANDURANG NEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
3927
|
MH1826008999_300522FTO_88785
|
1826008000NRG23300520220024074
|
108495200
|
30/05/2022
|
SAU. MEENA DILIP KADSE
|
SAU. MEENA DILIP KADSE
|
1826008WL003323
|
00415
|
SBIN0006876
|
1792
|
04/06/2022
|
No Such Account
|
|
3928
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111050
|
N122200F98AD4
|
15/12/2022
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
3929
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111121
|
N122200F98AD5
|
15/12/2022
|
ANIL PANDURANG MOON
|
ANIL PANDURANG MOON
|
1826005WL018387
|
00045
|
BARB0DEOWAR
|
1792
|
03/05/2023
|
DBFL
|
|
3930
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111215
|
N12220102FE96
|
16/12/2022
|
Vishakha Bhaskar Uike
|
Vishakha Bhaskar Uike
|
1826005WL018402
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
3931
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111216
|
N12220102FE9A
|
16/12/2022
|
PANDHARI DADARAO JAGNADE
|
PANDHARI DADARAO JAGNADE
|
1826005WL018402
|
00048
|
BKID0009722
|
1792
|
04/05/2023
|
DBFL
|
|
3932
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138660
|
N062203486392
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
3933
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138661
|
N062203486393
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
3934
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053509
|
712425539
|
01/07/2022
|
ranjna pradip lonkar
|
ranjna pradip lonkar
|
1826006WL007523
|
00176
|
IDIB000W506
|
1792
|
07/07/2022
|
No Such Account
|
|
3935
|
MH1826006999_020922APB_FTO_219661
|
1826006000NRG23020920220074420
|
031252582
|
02/09/2022
|
Tanabai ramaji ahirkar
|
Tanabai ramaji ahirkar
|
1826006WL011409
|
00048
|
BKID0009705
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23030620220027920
|
N0622034E58AF
|
20/06/2022
|
sanjay g sawarkar
|
sanjay g sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
3937
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114068
|
N1222017A7AE3
|
22/12/2022
|
Balvant Tukaram Ghotekar
|
Balvant Tukaram Ghotekar
|
1826004WL018849
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
3938
|
MH1826004999_310522FTO_90823
|
1826004000NRG23300520220024177
|
N0622004E6469
|
31/05/2022
|
NANDKISHOR MAHADEV AVACHAT
|
NANDKISHOR MAHADEV AVACHAT
|
1826004WL003334
|
00048
|
BKID0009712
|
1368
|
04/06/2022
|
DBFL
|
|
3939
|
MH1826004999_310522FTO_90823
|
1826004000NRG23300520220024178
|
N0622004E646B
|
31/05/2022
|
MADHURI UMESH AWACHAT
|
MADHURI UMESH AWACHAT
|
1826004WL003334
|
00048
|
BKID0009712
|
1368
|
04/06/2022
|
DBFL
|
|
3940
|
MH1826005999_070223FTO_446553
|
1826005000NRG23060220230129218
|
N02230031FC36
|
07/02/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL0021091
|
00048
|
BKID0009710
|
1857
|
17/03/2023
|
Account closed
|
|
3941
|
MH1826005999_080722FTO_142617
|
1826005000NRG23080720220057226
|
410573655
|
08/07/2022
|
AMRAPALI VIKRANT THAKARE
|
AMRAPALI VIKRANT THAKARE
|
1826005WL008067
|
00415
|
SBIN0001415
|
3584
|
11/08/2022
|
No Such Account
|
|
3942
|
MH1826005_100622FTO_106464
|
1826005000NRG23100620220033192
|
349639810
|
10/06/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL004627
|
00048
|
BKID0009710
|
996
|
16/06/2022
|
A/c Blocked or Frozen
|
|
3943
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111029
|
N122200F98AB7
|
15/12/2022
|
D S KUCHEWAR
|
D S KUCHEWAR
|
1826005WL018365
|
00048
|
BKID0009703
|
2048
|
03/05/2023
|
DBFL
|
|
3944
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111038
|
N122200F98AAE
|
15/12/2022
|
VRUSHABH MADHUKAR KUBDE
|
VRUSHABH MADHUKAR KUBDE
|
1826005WL018367
|
00415
|
SBIN0002148
|
1826
|
03/05/2023
|
DBFL
|
|
3945
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111110
|
N122200F98AAF
|
15/12/2022
|
BHALCHANDRA RAMCHANDRA DARNE
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL018386
|
00415
|
SBIN0008907
|
1792
|
03/05/2023
|
DBFL
|
|
3946
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111117
|
N122200F98AB1
|
15/12/2022
|
Ganesh Kavdu Mesekar
|
Ganesh Kavdu Mesekar
|
1826005WL018387
|
00045
|
BARB0DEOWAR
|
1792
|
03/05/2023
|
DBFL
|
|
3947
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112275
|
N12220130C3A8
|
19/12/2022
|
SUNITA BHIMRAO BORKAR
|
SUNITA BHIMRAO BORKAR
|
1826005WL018570
|
00048
|
BKID0009703
|
256
|
06/05/2023
|
DBFL
|
|
3948
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112276
|
N12220130C3A7
|
19/12/2022
|
SUMITRA
|
SUMITRA
|
1826005WL018570
|
00048
|
BKID0009703
|
1792
|
06/05/2023
|
DBFL
|
|
3949
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112855
|
N12220130C3AB
|
19/12/2022
|
NANDAKISHOR SHANKARRAO PATARKAR
|
NANDAKISHOR SHANKARRAO PATARKAR
|
1826005WL018656
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
3950
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23191220220112871
|
N1222015019AB
|
21/12/2022
|
RAMCHANDRA KISANJI KANNADE
|
RAMCHANDRA KISANJI KANNADE
|
1826005WL018659
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
3951
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112991
|
N1222015019A0
|
21/12/2022
|
USHA VIJAY CHANDEKAR
|
USHA VIJAY CHANDEKAR
|
1826005WL018673
|
00048
|
BKID0009722
|
3840
|
03/05/2023
|
DBFL
|
|
3952
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220112998
|
N1222015019B7
|
21/12/2022
|
SHANKAR RAMCHANDRA PATIL
|
SHANKAR RAMCHANDRA PATIL
|
1826005WL018674
|
00540
|
BKID0WAINGB
|
4096
|
03/05/2023
|
DBFL
|
|
3953
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113001
|
N122201501989
|
21/12/2022
|
SULOCHANA RAJU SARODE
|
SULOCHANA RAJU SARODE
|
1826005WL018674
|
00540
|
BKID0WAINGB
|
2048
|
03/05/2023
|
DBFL
|
|
3954
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113003
|
N122201501988
|
21/12/2022
|
SUNITA SURESH PATIL
|
SUNITA SURESH PATIL
|
1826005WL018674
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
|
3955
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113062
|
N1222015019A2
|
21/12/2022
|
VISHAL SAHEBRAO WAGH
|
VISHAL SAHEBRAO WAGH
|
1826005WL018684
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
3956
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113073
|
N122201501991
|
21/12/2022
|
Nikhil Raju Kuyate
|
Nikhil Raju Kuyate
|
1826005WL018686
|
00415
|
SBIN0001415
|
1536
|
03/05/2023
|
DBFL
|
|
3957
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113094
|
N122201501981
|
21/12/2022
|
PAVAN NARESH RAMTEKE
|
PAVAN NARESH RAMTEKE
|
1826005WL018688
|
00415
|
SBIN0016385
|
4096
|
03/05/2023
|
DBFL
|
|
3958
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113123
|
N12220150197E
|
21/12/2022
|
AKASH KISNAJI BHOYAR
|
AKASH KISNAJI BHOYAR
|
1826005WL018695
|
00078
|
CNRB0005500
|
1792
|
03/05/2023
|
DBFL
|
|
3959
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113124
|
N122201501980
|
21/12/2022
|
Pranay Gajanan Khadse
|
Pranay Gajanan Khadse
|
1826005WL018695
|
00415
|
SBIN0002148
|
1792
|
03/05/2023
|
DBFL
|
|
3960
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113641
|
N1222017A7B8D
|
21/12/2022
|
shalikrao tanbaji warkhade
|
shalikrao tanbaji warkhade
|
1826002WL018779
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
3961
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113644
|
N1222017A7B82
|
21/12/2022
|
PRIYA CHARNDAS WANKHEDE
|
PRIYA CHARNDAS WANKHEDE
|
1826002WL018780
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
3962
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113647
|
N1222017A7B83
|
21/12/2022
|
shila bhajaraj bhagat
|
shila bhajaraj bhagat
|
1826002WL018781
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
3963
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113670
|
N1222017A7BB0
|
21/12/2022
|
Ambika M Bende
|
Ambika M Bende
|
1826002WL018786
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
|
3964
|
MH1826008999_010722APB_FTO_129543
|
1826008000NRG23010720220052700
|
712754333
|
01/07/2022
|
JYOTI SURESHARAO DHALE
|
JYOTI SURESHARAO DHALE
|
1826008WL007359
|
00048
|
BKID0009725
|
2048
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
MH1826008999_130622APB_FTO_108293
|
1826008000NRG23130620220035995
|
364743967
|
13/06/2022
|
SANDIPrao LAHANUji TIPLE
|
SANDIPrao LAHANUji TIPLE
|
1826008WL004921
|
00415
|
SBIN0006876
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111756
|
N1222010C35AB
|
16/12/2022
|
Shivcharan champat gaikwad
|
Shivcharan champat gaikwad
|
1826003WL018509
|
00048
|
BKID0009708
|
1536
|
04/05/2023
|
DBFL
|
|
3967
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111762
|
N1222010C35DE
|
16/12/2022
|
Viju Ramchandra Dhepe
|
Viju Ramchandra Dhepe
|
1826003WL018511
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
3968
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111771
|
N1222010C35C2
|
16/12/2022
|
Ganesh Wasudeo Dhabarde
|
Ganesh Wasudeo Dhabarde
|
1826003WL018513
|
00048
|
BKID0009716
|
1792
|
04/05/2023
|
DBFL
|
|
3969
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220111976
|
N1222010C35F4
|
16/12/2022
|
Sushilabai Aniraudh Gayakwad
|
Sushilabai Aniraudh Gayakwad
|
1826003WL018536
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
3970
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112098
|
N1222010C35F9
|
16/12/2022
|
PRAVIN VASANTRAO BELEKAR
|
PRAVIN VASANTRAO BELEKAR
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
3971
|
MH1826003999_161222FTO_378276
|
1826003000NRG23161220220112105
|
N1222010C3601
|
16/12/2022
|
NITIN MANOHAR DHAGADE
|
NITIN MANOHAR DHAGADE
|
1826003WL018552
|
00051
|
MAHB0000732
|
1792
|
04/05/2023
|
DBFL
|
|
3972
|
MH1826003999_301122FTO_349136
|
1826003000NRG23211120220100188
|
599444779
|
30/11/2022
|
Walmik Tukaram Madavi
|
Walmik Tukaram Madavi
|
1826003WL0016508
|
00048
|
BKID0009708
|
1792
|
07/12/2022
|
A/c Blocked or Frozen
|
|
3973
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114330
|
N12220193DDE8
|
23/12/2022
|
Sushila Walmikrao Thute
|
Sushila Walmikrao Thute
|
1826003WL018908
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
3974
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114503
|
N12220193DDDE
|
23/12/2022
|
Shankar Damodhar Aatram
|
Shankar Damodhar Aatram
|
1826003WL018933
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
3975
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114543
|
N12220193DDC3
|
23/12/2022
|
Amir Namdev Sonekar
|
Amir Namdev Sonekar
|
1826003WL018939
|
00048
|
BKID0009708
|
1280
|
10/05/2023
|
DBFL
|
|
3976
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114656
|
N12220193DDC0
|
23/12/2022
|
Shivcharan champat gaikwad
|
Shivcharan champat gaikwad
|
1826003WL018957
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
3977
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114664
|
N12220193DDCC
|
23/12/2022
|
SHRI.KAWDU RAMESHRAO UPASE
|
SHRI.KAWDU RAMESHRAO UPASE
|
1826003WL018960
|
00048
|
BKID0009716
|
768
|
10/05/2023
|
DBFL
|
|
3978
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114745
|
N12220193DDFB
|
23/12/2022
|
Kishor Walmik Joge
|
Kishor Walmik Joge
|
1826003WL018973
|
00415
|
SBIN0005445
|
1280
|
10/05/2023
|
DBFL
|
|
3979
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220114803
|
N12220193DDFC
|
23/12/2022
|
GAJANAN WAMANRAO GANGAM
|
GAJANAN WAMANRAO GANGAM
|
1826003WL018988
|
00415
|
SBIN0005445
|
1024
|
10/05/2023
|
DBFL
|
|
3980
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115006
|
N12220193DDDC
|
23/12/2022
|
Amol Gajanan Ghodmare
|
Amol Gajanan Ghodmare
|
1826003WL019007
|
00152
|
HDFC0002018
|
1024
|
10/05/2023
|
DBFL
|
|
3981
|
MH1826003999_231222FTO_389325
|
1826003000NRG23231220220115143
|
N12220193DDE5
|
23/12/2022
|
Bebi Janardhan Zoting
|
Bebi Janardhan Zoting
|
1826003WL019027
|
00691
|
IPOS0000001
|
1280
|
10/05/2023
|
DBFL
|
|
3982
|
MH1826003999_231222APB_FTO_389590
|
1826003000NRG23231220220115153
|
N122201972BAE
|
23/12/2022
|
VILAS KAWADU MAHAKALKAR
|
VILAS KAWADU MAHAKALKAR
|
1826003WL019030
|
00415
|
SBIN0005445
|
1792
|
10/05/2023
|
DBFL
|
|
3983
|
MH1826003999_270522FTO_86765
|
1826003000NRG23270520220022977
|
109267659
|
27/05/2022
|
SONU BABARAO KOLSE
|
SONU BABARAO KOLSE
|
1826003WL003153
|
00048
|
BKID0009708
|
1792
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3984
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115820
|
N122201E2E0E5
|
27/12/2022
|
Anil Wasantrao Kawale
|
Anil Wasantrao Kawale
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
3985
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115822
|
N122201E2E0E7
|
27/12/2022
|
BANDU BABANRAO RAUT
|
BANDU BABANRAO RAUT
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
3986
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115830
|
N122201E2E0F1
|
27/12/2022
|
Pankaj Harichandra Hiwarkar
|
Pankaj Harichandra Hiwarkar
|
1826003WL019135
|
00051
|
MAHB0001005
|
1536
|
08/05/2023
|
DBFL
|
|
3987
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115840
|
N122201E2E0F4
|
27/12/2022
|
GAJANAN BALIRAM KINNAKE
|
GAJANAN BALIRAM KINNAKE
|
1826003WL019140
|
00048
|
BKID0009708
|
1792
|
08/05/2023
|
DBFL
|
|
3988
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115929
|
N122201E2E0EB
|
27/12/2022
|
Rahul Keshav Uike
|
Rahul Keshav Uike
|
1826003WL019159
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
3989
|
MH1826003999_271222FTO_393756
|
1826003000NRG23271220220115958
|
N122201E2E0DF
|
27/12/2022
|
Prabhakar Amrut Uike
|
Prabhakar Amrut Uike
|
1826003WL019166
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
3990
|
MH1826006999_180522FTO_73568
|
1826006000NRG23180520220017534
|
004704667
|
18/05/2022
|
Nikita Visnu Sukalakr
|
Nikita Visnu Sukalakr
|
1826006WL002442
|
00176
|
IDIB000W506
|
1792
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3991
|
MH1826006999_220922FTO_248542
|
1826006000NRG23210920220080322
|
284458574
|
22/09/2022
|
Shubangi Dipak Thakare
|
Shubangi Dipak Thakare
|
1826006WL012688
|
00415
|
SBIN0007391
|
1792
|
27/09/2022
|
No Such Account
|
|
3992
|
MH1826006999_231222FTO_388798
|
1826006000NRG23211220220113848
|
N1222018F1744
|
23/12/2022
|
Pawan Gajanan Barake
|
Pawan Gajanan Barake
|
1826006WL018824
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
3993
|
MH1826006999_230522APB_FTO_78924
|
1826006000NRG23230520220020211
|
000824974
|
23/05/2022
|
Pravin Motiram Nikude
|
Pravin Motiram Nikude
|
1826006WL002809
|
00048
|
BKID0009718
|
1852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MH1826006999_230522APB_FTO_78924
|
1826006000NRG23230520220020223
|
000824974
|
23/05/2022
|
ramesh laksayhaman ate
|
ramesh laksayhaman ate
|
1826006WL002809
|
00048
|
BKID0009718
|
1865
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114424
|
N1222018F1756
|
23/12/2022
|
Joyshna Manoj Madavi
|
Joyshna Manoj Madavi
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3996
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114573
|
N1222018F1757
|
23/12/2022
|
SACHIN SRIDHAR TAMBE
|
SACHIN SRIDHAR TAMBE
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3997
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114588
|
N1222018F1760
|
23/12/2022
|
Ayyas khan Majit khan Pathan
|
Ayyas khan Majit khan Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
3998
|
MH1826006999_280622FTO_124330
|
1826006000NRG23270620220048118
|
712412826
|
28/06/2022
|
PRASAD Vilas Jagnade
|
PRASAD Vilas Jagnade
|
1826006WL006613
|
00176
|
IDIB000W506
|
1838
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3999
|
MH1826006999_280622APB_FTO_124333
|
1826006000NRG23270620220048772
|
712328738
|
28/06/2022
|
Eknath Jayram Gawali
|
Eknath Jayram Gawali
|
1826006WL006684
|
00415
|
SBIN0003345
|
1792
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4000
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023762
|
N0622034868C3
|
31/05/2022
|
Manisha Dilip Pathare
|
Manisha Dilip Pathare
|
1826006WL003277
|
00176
|
IDIB000W506
|
1580
|
28/06/2022
|
DBFL
|
|
4001
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024584
|
N0622034868C8
|
31/05/2022
|
Manohar Sahadev Gandre
|
Manohar Sahadev Gandre
|
1826006WL003386
|
00051
|
MAHB0000062
|
1844
|
28/06/2022
|
DBFL
|
|
4002
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024624
|
N062203486380
|
31/05/2022
|
Prashant krushnyarav Bbhabutkar
|
Prashant krushnyarav Bbhabutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
4003
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024627
|
N0622034868D2
|
31/05/2022
|
nikita prashant Bhabutkar
|
nikita prashant Bhabutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
4004
|
MH1826007999_010622FTO_92665
|
1826007000NRG23010620220026339
|
147901161
|
01/06/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL003636
|
00048
|
BKID0009713
|
1792
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4005
|
MH1826007999_071122FTO_311851
|
1826007000NRG23011120220093563
|
208114953
|
07/11/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0015220
|
00048
|
BKID0009713
|
1792
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4006
|
MH1826007999_071122FTO_311851
|
1826007000NRG23011120220093564
|
208114953
|
07/11/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0015220
|
00048
|
BKID0009713
|
1280
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4007
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111631
|
N1222010C3525
|
16/12/2022
|
josana prabhakar dhurwe
|
josana prabhakar dhurwe
|
1826007WL018481
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
4008
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111639
|
N1222010C351C
|
16/12/2022
|
SANJAY PANDURANG KATOLE
|
SANJAY PANDURANG KATOLE
|
1826007WL018481
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
4009
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111640
|
N1222010C352B
|
16/12/2022
|
MANISHA SANJAYRAO KATOLE
|
MANISHA SANJAYRAO KATOLE
|
1826007WL018481
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
4010
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111646
|
N1222010C3532
|
16/12/2022
|
deepak p. mohad
|
deepak p. mohad
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
4011
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111648
|
N1222010C3535
|
16/12/2022
|
MADHURI RAJENDAR NAGOSE
|
MADHURI RAJENDAR NAGOSE
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
4012
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111664
|
N1222010C352E
|
16/12/2022
|
gajanan dathuji nagpure
|
gajanan dathuji nagpure
|
1826007WL018486
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
4013
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111675
|
N1222010C352C
|
16/12/2022
|
SUDHAKAR DOMAJI WATKAR
|
SUDHAKAR DOMAJI WATKAR
|
1826007WL018488
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
4014
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111676
|
N1222010C3538
|
16/12/2022
|
CHETAN NARENDR SHREEKHANDE
|
CHETAN NARENDR SHREEKHANDE
|
1826007WL018488
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
4015
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114103
|
N1222017A7B37
|
22/12/2022
|
Sanjay Bhagwanrao Sawarkar
|
Sanjay Bhagwanrao Sawarkar
|
1826002WL018855
|
00176
|
IDIB000S705
|
1792
|
11/05/2023
|
DBFL
|
|
4016
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114114
|
N1222017A7B63
|
22/12/2022
|
LATA VIJAY KOLHE
|
LATA VIJAY KOLHE
|
1826002WL018858
|
00048
|
BKID0009701
|
1792
|
11/05/2023
|
DBFL
|
|
4017
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114135
|
N1222017A7B4B
|
22/12/2022
|
Ishwar Balkrushnaji Gaikwad
|
Ishwar Balkrushnaji Gaikwad
|
1826002WL018864
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
4018
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114137
|
N1222017A7B41
|
22/12/2022
|
DAMODHAR NAGORAV SAHAKATE
|
DAMODHAR NAGORAV SAHAKATE
|
1826002WL018865
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
4019
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114138
|
N1222017A7B75
|
22/12/2022
|
Sunil Balkrushn Gaykwad
|
Sunil Balkrushn Gaykwad
|
1826002WL018865
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
4020
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114146
|
N1222017A7B46
|
22/12/2022
|
RAJENDRA JANARDHAN KAMBALE
|
RAJENDRA JANARDHAN KAMBALE
|
1826002WL018867
|
00415
|
SBIN0011149
|
1280
|
11/05/2023
|
DBFL
|
|
4021
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114150
|
N1222017A7B6E
|
22/12/2022
|
MANISHA RAHUL LILARE
|
MANISHA RAHUL LILARE
|
1826002WL018868
|
00089
|
CBIN0282165
|
1792
|
11/05/2023
|
DBFL
|
|
4022
|
MH1826002999_221222APB_FTO_387050
|
1826002000NRG23221220220114247
|
N1222017A7B59
|
22/12/2022
|
GAJANAN CHINDHUJI SURJUSE
|
GAJANAN CHINDHUJI SURJUSE
|
1826002WL018888
|
00089
|
CBIN0282650
|
1792
|
11/05/2023
|
DBFL
|
|
4023
|
MH1826002999_221222FTO_387040
|
1826002000NRG23221220220114264
|
N1222017A7B68
|
22/12/2022
|
Poonam Sandiprao Raut
|
Poonam Sandiprao Raut
|
1826002WL018893
|
00048
|
BKID0009718
|
1590
|
11/05/2023
|
DBFL
|
|
4024
|
MH1826002999_280323FTO_501655
|
1826002000NRG23280320230142512
|
N032302FE4DC4
|
28/03/2023
|
Manohar Mandale
|
Manohar Mandale
|
1826002WL023324
|
00051
|
MAHB0000759
|
1792
|
01/04/2023
|
No Such Account
|
|
4025
|
MH1826003999_130622FTO_108086
|
1826003000NRG23130620220034912
|
364887037
|
13/06/2022
|
SAU. SANGITA RAJU KHANDAR
|
SAU. SANGITA RAJU KHANDAR
|
1826003WL004819
|
00051
|
MAHB0000732
|
1536
|
17/06/2022
|
No Such Account
|
|
4026
|
MH1826003999_141222APB_FTO_373915
|
1826003000NRG23141220220110393
|
568663133
|
14/12/2022
|
SUMITRA
|
SUMITRA
|
1826003WL018276
|
00415
|
SBIN0005445
|
1792
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111092
|
N122200F7CDBE
|
15/12/2022
|
Nilesh Avinash Khelkar
|
Nilesh Avinash Khelkar
|
1826003WL018380
|
00051
|
MAHB0000059
|
768
|
03/05/2023
|
DBFL
|
|
4028
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111200
|
N122200F7CDC8
|
15/12/2022
|
VANITA KAWADU MADAVI
|
VANITA KAWADU MADAVI
|
1826003WL018399
|
00415
|
SBIN0007222
|
1792
|
03/05/2023
|
DBFL
|
|
4029
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111231
|
N122200F7CDC3
|
15/12/2022
|
BAPURAO ISTARI KOYCHADE
|
BAPURAO ISTARI KOYCHADE
|
1826003WL018406
|
00051
|
MAHB0000732
|
1280
|
03/05/2023
|
DBFL
|
|
4030
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111240
|
N122200F7CDBD
|
15/12/2022
|
RAJESH GOVINDA KAWALE
|
RAJESH GOVINDA KAWALE
|
1826003WL018408
|
00051
|
MAHB0000732
|
1792
|
03/05/2023
|
DBFL
|
|
4031
|
MH1826003999_151222APB_FTO_374984
|
1826003000NRG23151220220111246
|
N122200F7CDCF
|
15/12/2022
|
SACHIN PUNDLIK MASKAR
|
SACHIN PUNDLIK MASKAR
|
1826003WL018409
|
00048
|
BKID0009724
|
1280
|
03/05/2023
|
DBFL
|
|
4032
|
MH1826003999_200522FTO_75886
|
1826003000NRG23200520220018556
|
N0622003042DD
|
20/05/2022
|
Prajal Avinash Zore
|
Prajal Avinash Zore
|
1826003WL002590
|
00078
|
CNRB0015510
|
1280
|
03/06/2022
|
DBFL
|
|
4033
|
MH1826003999_230922FTO_250423
|
1826003000NRG23230920220081567
|
302542779
|
23/09/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL012925
|
00415
|
SBIN0005445
|
1792
|
01/10/2022
|
Account closed
|
|
4034
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114306
|
N12220193DC27
|
23/12/2022
|
NANDKISHOR KAWDU DHALE
|
NANDKISHOR KAWDU DHALE
|
1826003WL018900
|
00051
|
MAHB0001005
|
1792
|
10/05/2023
|
DBFL
|
|
4035
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114308
|
N12220193DC2D
|
23/12/2022
|
NITESH JAMBHULE
|
NITESH JAMBHULE
|
1826003WL018901
|
00051
|
MAHB0000732
|
1792
|
10/05/2023
|
DBFL
|
|
4036
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114320
|
N12220193DC02
|
23/12/2022
|
Keshav Rambhau Junghare
|
Keshav Rambhau Junghare
|
1826003WL018904
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
4037
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114327
|
N12220193DC06
|
23/12/2022
|
VANDANA OKESH GOWARAKAR
|
VANDANA OKESH GOWARAKAR
|
1826003WL018908
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
4038
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114344
|
N12220193DC12
|
23/12/2022
|
Vitthal Kashinath Bhujbal
|
Vitthal Kashinath Bhujbal
|
1826003WL018912
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
4039
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114520
|
N12220193DC16
|
23/12/2022
|
RAJESH GOVINDA KAWALE
|
RAJESH GOVINDA KAWALE
|
1826003WL018935
|
00051
|
MAHB0000732
|
1792
|
10/05/2023
|
DBFL
|
|
4040
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114521
|
N12220193DC14
|
23/12/2022
|
YOUVARAJ MAHADEV RAUT
|
YOUVARAJ MAHADEV RAUT
|
1826003WL018935
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
4041
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110791
|
N122200FDA208
|
15/12/2022
|
Atul Ramesh Raut
|
Atul Ramesh Raut
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
4042
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022708
|
N0622034868E5
|
26/05/2022
|
Prakash Shriram Dhole
|
Prakash Shriram Dhole
|
1826006WL003113
|
00051
|
MAHB0000054
|
1857
|
28/06/2022
|
DBFL
|
|
4043
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022715
|
N0622034868EA
|
26/05/2022
|
Rushikesh Arun Amzare
|
Rushikesh Arun Amzare
|
1826006WL003113
|
00051
|
MAHB0000054
|
1826
|
28/06/2022
|
DBFL
|
|
4044
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022735
|
N0622034868F1
|
26/05/2022
|
Rupali Purushottam Rawlani
|
Rupali Purushottam Rawlani
|
1826006WL003115
|
00415
|
SBIN0000316
|
1826
|
28/06/2022
|
DBFL
|
|
4045
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022736
|
N0622034868F2
|
26/05/2022
|
Hitesh Purushottam Rawlani
|
Hitesh Purushottam Rawlani
|
1826006WL003115
|
00415
|
SBIN0000316
|
1826
|
28/06/2022
|
DBFL
|
|
4046
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022740
|
N0622034868FC
|
26/05/2022
|
Shraddha Narendra Belorkar
|
Shraddha Narendra Belorkar
|
1826006WL003115
|
00415
|
SBIN0003345
|
1826
|
28/06/2022
|
DBFL
|
|
4047
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022741
|
N0622034868FD
|
26/05/2022
|
Aishwarya Narendra Belorkar
|
Aishwarya Narendra Belorkar
|
1826006WL003115
|
00415
|
SBIN0003345
|
1826
|
28/06/2022
|
DBFL
|
|
4048
|
MH1826006999_280722FTO_171577
|
1826006000NRG23260720220063881
|
852068012
|
28/07/2022
|
amol gangadhar sonavane
|
amol gangadhar sonavane
|
1826006WL0009285
|
00415
|
SBIN0003345
|
1792
|
09/09/2022
|
No Such Account
|
|
4049
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115709
|
N122201D2E5C5
|
27/12/2022
|
DIGAMBAR RAMRAO JANBANDHU
|
DIGAMBAR RAMRAO JANBANDHU
|
1826006WL019112
|
00048
|
BKID0009705
|
1280
|
08/05/2023
|
DBFL
|
|
4050
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115713
|
N122201D2E377
|
27/12/2022
|
Jyoti Praash Kodape
|
Jyoti Praash Kodape
|
1826006WL019112
|
00415
|
SBIN0007391
|
1280
|
08/05/2023
|
DBFL
|
|
4051
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115718
|
N122201D2E371
|
27/12/2022
|
CHANDARKALA RAJENDRA DHANKE
|
CHANDARKALA RAJENDRA DHANKE
|
1826006WL019113
|
00048
|
BKID0009705
|
1280
|
08/05/2023
|
DBFL
|
|
4052
|
MH1826006999_010722APB_FTO_130559
|
1826006000NRG23290620220050505
|
712390794
|
01/07/2022
|
tanabai ramaji ahirkar
|
tanabai ramaji ahirkar
|
1826006WL007005
|
00048
|
BKID0009705
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
MH1826006999_291122FTO_347004
|
1826006000NRG23291120220103289
|
558446770
|
29/11/2022
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL017064
|
00415
|
SBIN0003345
|
1792
|
05/12/2022
|
No Such Account
|
|
4054
|
MH1826006999_301122FTO_349295
|
1826006000NRG23301120220104232
|
599253073
|
30/11/2022
|
Priti kishor hiwarle
|
Priti kishor hiwarle
|
1826006WL017226
|
00176
|
IDIB000W506
|
1792
|
07/12/2022
|
No Such Account
|
|
4055
|
MH1826006999_301122FTO_349295
|
1826006000NRG23301120220104240
|
599253073
|
30/11/2022
|
Wasudev Gunvantrao Charde
|
Wasudev Gunvantrao Charde
|
1826006WL017226
|
00176
|
IDIB000W506
|
1792
|
07/12/2022
|
No Such Account
|
|
4056
|
MH1826007999_130622FTO_108064
|
1826007000NRG23010620220025955
|
364867690
|
13/06/2022
|
JAYA NARESHRAO PARTETI
|
JAYA NARESHRAO PARTETI
|
1826007WL0003584
|
00048
|
BKID0009719
|
1736
|
17/06/2022
|
A/c Blocked or Frozen
|
|
4057
|
MH1826007999_100622APB_FTO_106426
|
1826007000NRG23100620220033597
|
349648370
|
10/06/2022
|
CHAYABAI KASHINATH SHENDRE
|
CHAYABAI KASHINATH SHENDRE
|
1826007WL004684
|
00048
|
BKID0009704
|
1792
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
MH1826007999_150922FTO_238253
|
1826007000NRG23150920220078407
|
167689449
|
15/09/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0012285
|
00048
|
BKID0009713
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4059
|
MH1826007999_150922FTO_238253
|
1826007000NRG23150920220078408
|
167689449
|
15/09/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0012285
|
00048
|
BKID0009713
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4060
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112824
|
N122201322CC5
|
19/12/2022
|
prashant rajkumar khairkar
|
prashant rajkumar khairkar
|
1826007WL018652
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
4061
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112826
|
N122201322CE0
|
19/12/2022
|
SHILA KASHINATHA KURWADE
|
SHILA KASHINATHA KURWADE
|
1826007WL018653
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4062
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112835
|
N122201322CD7
|
19/12/2022
|
SAHEBRAO SHAMRAO DHONGE
|
SAHEBRAO SHAMRAO DHONGE
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4063
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112838
|
N122201322CD6
|
19/12/2022
|
NARENDRA BHAGVAIT THAKARE
|
NARENDRA BHAGVAIT THAKARE
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4064
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112841
|
N1222013239D1
|
19/12/2022
|
jayashri dilip kale
|
jayashri dilip kale
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4065
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112845
|
N1222013239CE
|
19/12/2022
|
GAJANAN RAMRAO SAYKHEDE
|
GAJANAN RAMRAO SAYKHEDE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4066
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185077
|
N0622034883EF
|
27/06/2022
|
NIKITA YOGESH PACHARE
|
NIKITA YOGESH PACHARE
|
1826005WL0029669
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4067
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185087
|
N0622034884D3
|
27/06/2022
|
PRAMOD BHUSE
|
PRAMOD BHUSE
|
1826005WL0029670
|
00691
|
IPOS0000001
|
1240
|
28/06/2022
|
DBFL
|
|
4068
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185088
|
N062203488558
|
27/06/2022
|
Ramkushan gulabrao Atram
|
Ramkushan gulabrao Atram
|
1826005WL0029670
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4069
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185091
|
N062203488415
|
27/06/2022
|
Vinod Purushatam bhobare
|
Vinod Purushatam bhobare
|
1826005WL0029670
|
00048
|
BKID0009710
|
992
|
28/06/2022
|
DBFL
|
|
4070
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185093
|
N062203488419
|
27/06/2022
|
VISHAL MADHAV RAUT
|
VISHAL MADHAV RAUT
|
1826005WL0029670
|
00048
|
BKID0009710
|
496
|
28/06/2022
|
DBFL
|
|
4071
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185099
|
N062203488A81
|
27/06/2022
|
DNYANESHWAR VITTHAL PASARE
|
DNYANESHWAR VITTHAL PASARE
|
1826005WL0029671
|
00051
|
MAHB0001822
|
1488
|
28/06/2022
|
DBFL
|
|
4072
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185102
|
N0622034884C0
|
27/06/2022
|
RAHUL GANPAT NIMSADKAR
|
RAHUL GANPAT NIMSADKAR
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4073
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185107
|
N062203488A84
|
27/06/2022
|
NANAJI BHAURAO SHINDE
|
NANAJI BHAURAO SHINDE
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4074
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185108
|
N062203488533
|
27/06/2022
|
Santosh Kisnaji Bharne
|
Santosh Kisnaji Bharne
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4075
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185136
|
N0622034883DF
|
27/06/2022
|
Prashil Maroti Wankhede
|
Prashil Maroti Wankhede
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4076
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185140
|
N0622034883EE
|
27/06/2022
|
AKASH GANPATRAO PACHARE
|
AKASH GANPATRAO PACHARE
|
1826005WL0029675
|
00048
|
BKID0009703
|
1488
|
28/06/2022
|
DBFL
|
|
4077
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185141
|
N0622034883ED
|
27/06/2022
|
AKASH GANPATRAO PACHARE
|
AKASH GANPATRAO PACHARE
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4078
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185143
|
N0622034883EA
|
27/06/2022
|
DEVRAO UKANDRAO BHAGAT
|
DEVRAO UKANDRAO BHAGAT
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4079
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185146
|
N062203488A60
|
27/06/2022
|
kisana natthu parise
|
kisana natthu parise
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4080
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185149
|
N06220348849D
|
27/06/2022
|
SHANKAR BAPURAO SAWADH
|
SHANKAR BAPURAO SAWADH
|
1826005WL0029675
|
00415
|
SBIN0021510
|
1736
|
28/06/2022
|
DBFL
|
|
4081
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185156
|
N0622034883D5
|
27/06/2022
|
VITTHAL SHANKAR KUBADE
|
VITTHAL SHANKAR KUBADE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
744
|
28/06/2022
|
DBFL
|
|
4082
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185157
|
N0622034883D7
|
27/06/2022
|
VITTHAL SHANKAR KUBADE
|
VITTHAL SHANKAR KUBADE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
1240
|
28/06/2022
|
DBFL
|
|
4083
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185158
|
N0622034883D6
|
27/06/2022
|
VITTHAL SHANKAR KUBADE
|
VITTHAL SHANKAR KUBADE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
992
|
28/06/2022
|
DBFL
|
|
4084
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185161
|
N062203488438
|
27/06/2022
|
SHIVA DIWAKARRAO DONGARE
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL0029676
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
4085
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185163
|
N0622034883D3
|
27/06/2022
|
KAMALAKAR SHESHRAOJI THAKARE
|
KAMALAKAR SHESHRAOJI THAKARE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
1240
|
28/06/2022
|
DBFL
|
|
4086
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185164
|
N0622034883D4
|
27/06/2022
|
KAMALAKAR SHESHRAOJI THAKARE
|
KAMALAKAR SHESHRAOJI THAKARE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
1736
|
28/06/2022
|
DBFL
|
|
4087
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185172
|
N062203488496
|
27/06/2022
|
AMAR SURESH DEULKAR
|
AMAR SURESH DEULKAR
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
4088
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185174
|
N062203488449
|
27/06/2022
|
AKSHAY RAVINDRA YESNKHEDE
|
AKSHAY RAVINDRA YESNKHEDE
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
4089
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185178
|
N06220348843D
|
27/06/2022
|
KALPNA LXMAN DUKARE
|
KALPNA LXMAN DUKARE
|
1826005WL0029677
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
4090
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185184
|
N0622034884B8
|
27/06/2022
|
chetan balubhau dandekar
|
chetan balubhau dandekar
|
1826005WL0029677
|
00051
|
MAHB0001822
|
1488
|
28/06/2022
|
DBFL
|
|
4091
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185189
|
N062203488524
|
27/06/2022
|
NIRMALA GAJANAN WAGHAMARE
|
NIRMALA GAJANAN WAGHAMARE
|
1826005WL0029678
|
00051
|
MAHB0001822
|
1488
|
28/06/2022
|
DBFL
|
|
4092
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185192
|
N062203488A91
|
27/06/2022
|
AMOL ESHWAR THOOL
|
AMOL ESHWAR THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4093
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097907
|
318409440
|
15/11/2022
|
Asha Rajendra Wankhede
|
Asha Rajendra Wankhede
|
1826006WL016082
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
4094
|
MH1826006999_170622FTO_113916
|
1826006000NRG23160620220039199
|
529929068
|
17/06/2022
|
Vitthal Narayan Peandam
|
Vitthal Narayan Peandam
|
1826006WL005287
|
00051
|
MAHB0000054
|
1856
|
29/06/2022
|
No Such Account
|
|
4095
|
MH1826006999_180422FTO_33973
|
1826006000NRG23180420220003382
|
536521131
|
18/04/2022
|
Gajanan Narayan Chore
|
Gajanan Narayan Chore
|
1826006WL000492
|
00415
|
SBIN0003345
|
1827
|
06/05/2022
|
No Such Account
|
|
4096
|
MH1826006999_180422FTO_33973
|
1826006000NRG23180420220003428
|
536521131
|
18/04/2022
|
Shravan Punjaji Amzare
|
Shravan Punjaji Amzare
|
1826006WL000495
|
00176
|
IDIB000W506
|
1835
|
06/05/2022
|
No Such Account
|
|
4097
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112644
|
N1222013C98DB
|
20/12/2022
|
Vimal vitthal jadhav
|
Vimal vitthal jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4098
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112649
|
N1222013C98CE
|
20/12/2022
|
Kalabai Abadas jadhav
|
Kalabai Abadas jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4099
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112657
|
N1222013C98D9
|
20/12/2022
|
Sanjay h jadhav
|
Sanjay h jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4100
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112795
|
N1222013C98E1
|
20/12/2022
|
Chanda G Tayde
|
Chanda G Tayde
|
1826006WL018647
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4101
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112798
|
N1222013C98F1
|
20/12/2022
|
Aruna suresh jadhav
|
Aruna suresh jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4102
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112807
|
N1222013C98E2
|
20/12/2022
|
bali kisan rathod
|
bali kisan rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4103
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112816
|
N1222013C98F3
|
20/12/2022
|
Arjun dharmadas jadhav
|
Arjun dharmadas jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4104
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113220
|
N1222013C98BC
|
20/12/2022
|
jyotsna dinesh ganvir
|
jyotsna dinesh ganvir
|
1826006WL018707
|
00048
|
BKID0009705
|
768
|
08/05/2023
|
DBFL
|
|
4105
|
MH1826006999_120722FTO_147069
|
1826006000NRG23240620220047139
|
859904121
|
12/07/2022
|
KHUSHAL ashok Bhende
|
KHUSHAL ashok Bhende
|
1826006WL0006405
|
00165
|
IBKL0000518
|
1827
|
08/09/2022
|
No Such Account
|
|
4106
|
MH1826006999_270422FTO_48016
|
1826006000NRG23270420220007646
|
539188713
|
27/04/2022
|
Shravan Punjaji Amzare
|
Shravan Punjaji Amzare
|
1826006WL001047
|
00176
|
IDIB000W506
|
1834
|
06/05/2022
|
No Such Account
|
|
4107
|
MH1826006999_310522APB_FTO_90819
|
1826006000NRG23310520220025212
|
148547501
|
31/05/2022
|
Pravin Motiram Nikude
|
Pravin Motiram Nikude
|
1826006WL003452
|
00048
|
BKID0009718
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MH1826007999_201222FTO_382977
|
1826007000NRG23201220220113304
|
N1222014452C9
|
20/12/2022
|
DNYANESHWAR KISAN KHORGADE
|
DNYANESHWAR KISAN KHORGADE
|
1826007WL018721
|
00051
|
MAHB0000734
|
1792
|
08/05/2023
|
DBFL
|
|
4109
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113810
|
N1222017A7AD7
|
21/12/2022
|
PRADEEP SHAMARAO BHUYAR
|
PRADEEP SHAMARAO BHUYAR
|
1826007WL018818
|
00048
|
BKID0009713
|
1536
|
11/05/2023
|
DBFL
|
|
4110
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113817
|
N1222017A7AD3
|
21/12/2022
|
GAJANAN YAMAJI NAYKUJI
|
GAJANAN YAMAJI NAYKUJI
|
1826007WL018820
|
00048
|
BKID0009704
|
1820
|
11/05/2023
|
DBFL
|
|
4111
|
MH1826008999_060522APB_FTO_59115
|
1826008000NRG23060520220012196
|
695404291
|
06/05/2022
|
JAYWANTA SHANKAR KATLAM
|
JAYWANTA SHANKAR KATLAM
|
1826008WL001667
|
00415
|
SBIN0002157
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111505
|
N122201030025
|
16/12/2022
|
BABITA DIPAK DABHANE
|
BABITA DIPAK DABHANE
|
1826008WL018459
|
00051
|
MAHB0001620
|
1792
|
04/05/2023
|
DBFL
|
|
4113
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111508
|
N122201030031
|
16/12/2022
|
YUVRAJ SANTOSHRAO DEWASE
|
YUVRAJ SANTOSHRAO DEWASE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4114
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111518
|
N122201030020
|
16/12/2022
|
RATNAMALA DIGANBAR GHAGARE
|
RATNAMALA DIGANBAR GHAGARE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4115
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111524
|
N122201030023
|
16/12/2022
|
SDharpure
|
SDharpure
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4116
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111613
|
N12220106C30D
|
16/12/2022
|
DNYANESHWAR SURYABHAN PATHADE
|
DNYANESHWAR SURYABHAN PATHADE
|
1826008WL018477
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4117
|
MH1826008999_220622APB_FTO_119572
|
1826008000NRG23220620220044482
|
553335443
|
22/06/2022
|
VANDANA PRAKASHRAO PATHADE
|
VANDANA PRAKASHRAO PATHADE
|
1826008WL005928
|
00415
|
SBIN0006876
|
3840
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108901
|
N0722006EA4BA
|
16/06/2022
|
AMAR GANPATRAO DATE
|
AMAR GANPATRAO DATE
|
1826004WL018721
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
4119
|
MH1826004999_160622FTO_111880
|
1826004000NRG22031220210108917
|
N0722006E9C9D
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL018724
|
00048
|
BKID0009711
|
1240
|
05/07/2022
|
DBFL
|
|
4120
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109782
|
N0722006EA4C5
|
16/06/2022
|
GOPAL D MAHAJAN
|
GOPAL D MAHAJAN
|
1826004WL018836
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
4121
|
MH1826008999_150722APB_FTO_153779
|
1826008000NRG23150720220060665
|
523996947
|
15/07/2022
|
SUSHILA NAMDEORAO DONGARE
|
SUSHILA NAMDEORAO DONGARE
|
1826008WL008641
|
00415
|
SBIN0002157
|
1792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111568
|
N12220106C2D1
|
16/12/2022
|
SHOBA ANNAJI DOBALE
|
SHOBA ANNAJI DOBALE
|
1826008WL018467
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4123
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111569
|
N12220106C2D2
|
16/12/2022
|
SACHIN ANNAJI DOBALE
|
SACHIN ANNAJI DOBALE
|
1826008WL018467
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4124
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111570
|
N12220106C2CD
|
16/12/2022
|
KANCHAN SACHIN DOBALE
|
KANCHAN SACHIN DOBALE
|
1826008WL018467
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4125
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111595
|
N12220106C2D4
|
16/12/2022
|
PANJAB M BAVANE
|
PANJAB M BAVANE
|
1826008WL018474
|
00415
|
SBIN0002157
|
1024
|
04/05/2023
|
DBFL
|
|
4126
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111609
|
N12220106C2D5
|
16/12/2022
|
AMBADAS GANGARAM DHOBALE
|
AMBADAS GANGARAM DHOBALE
|
1826008WL018477
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4127
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112895
|
N12220130C3A0
|
19/12/2022
|
LILADHAR CHOUDHARI
|
LILADHAR CHOUDHARI
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
4128
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112903
|
N12220130C3A2
|
19/12/2022
|
KUSUM PRABHAKAR IRAKHADE
|
KUSUM PRABHAKAR IRAKHADE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
4129
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112906
|
N12220130C39C
|
19/12/2022
|
VARSHA GANGADHAR KINKAR
|
VARSHA GANGADHAR KINKAR
|
1826008WL018664
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
4130
|
MH1826008999_211122APB_FTO_332239
|
1826008000NRG23211120220100035
|
404659932
|
21/11/2022
|
RAMESH BHAURAO GOHATE
|
RAMESH BHAURAO GOHATE
|
1826008WL016487
|
00415
|
SBIN0008908
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MH1826008999_301122FTO_348801
|
1826008000NRG23301120220104202
|
599394578
|
30/11/2022
|
mehar jagan mokalkar
|
mehar jagan mokalkar
|
1826008WL017221
|
00415
|
SBIN0002157
|
1792
|
07/12/2022
|
No Such Account
|
|
4132
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019690
|
N06220348636F
|
23/05/2022
|
Purushottam Shriram Dhole
|
Purushottam Shriram Dhole
|
1826006WL002769
|
00045
|
BARB0DBARVI
|
1855
|
28/06/2022
|
DBFL
|
|
4133
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019691
|
N06220348636E
|
23/05/2022
|
Rajmata Purushottam Dhole
|
Rajmata Purushottam Dhole
|
1826006WL002769
|
00045
|
BARB0DBARVI
|
1855
|
28/06/2022
|
DBFL
|
|
4134
|
MH1826006999_120922FTO_231458
|
1826006000NRG23280720220065095
|
132294251
|
12/09/2022
|
nikita Visnu Sukalakr
|
nikita Visnu Sukalakr
|
1826006WL0009565
|
00176
|
IDIB000W506
|
1536
|
17/09/2022
|
A/c Blocked or Frozen
|
|
4135
|
MH1826006999_290323FTO_505345
|
1826006000NRG23290320230143428
|
N0323031FADFE
|
29/03/2023
|
PUSHPA PUNDLIK GURNULE
|
PUSHPA PUNDLIK GURNULE
|
1826006WL023480
|
00048
|
BKID0009718
|
1650
|
01/04/2023
|
No Such Account
|
|
4136
|
MH1826007999_201222FTO_382985
|
1826007000NRG23071220220106756
|
N1222014452D6
|
20/12/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0017711
|
00048
|
BKID0009713
|
1280
|
08/05/2023
|
DBFL
|
|
4137
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087327
|
590473741
|
12/10/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0014015
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
4138
|
MH1826007999_160622APB_FTO_112641
|
1826007000NRG23150620220039041
|
529981318
|
16/06/2022
|
VANITA RAMBHAU NEHARE
|
VANITA RAMBHAU NEHARE
|
1826007WL005273
|
00048
|
BKID0009704
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MH1826008999_021222FTO_354577
|
1826008000NRG23021220220105237
|
N122200163BF8
|
02/12/2022
|
RAVINDRA BHAJAN PATIL
|
RAVINDRA BHAJAN PATIL
|
1826008WL017448
|
00051
|
MAHB0000870
|
1792
|
03/12/2022
|
DBFL
|
|
4140
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111559
|
N12220106C2D8
|
16/12/2022
|
NILESH DILIP TAYDE
|
NILESH DILIP TAYDE
|
1826008WL018464
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
4141
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111574
|
N12220106C2D0
|
16/12/2022
|
HEMRAJ RAMA DONGARE
|
HEMRAJ RAMA DONGARE
|
1826008WL018469
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4142
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111598
|
N12220106C2C7
|
16/12/2022
|
BHUMESHWAR BAPURAOJI GHAGARE
|
BHUMESHWAR BAPURAOJI GHAGARE
|
1826008WL018474
|
00048
|
BKID0009725
|
768
|
04/05/2023
|
DBFL
|
|
4143
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112846
|
N1222013239CD
|
19/12/2022
|
PUSHPA DHYANESHWAR WARDAPURKAR
|
PUSHPA DHYANESHWAR WARDAPURKAR
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4144
|
MH1826002999_290622FTO_125964
|
1826002000NRG23290620220050423
|
N072200C01AA3
|
29/06/2022
|
sahil gajanan talawekar
|
sahil gajanan talawekar
|
1826002WL0006982
|
00415
|
SBIN0011591
|
1225
|
08/07/2022
|
DBFL
|
|
4145
|
MH1826003999_020922FTO_221091
|
1826003000NRG23020920220074828
|
897023767
|
02/09/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL011483
|
00415
|
SBIN0005445
|
1536
|
10/09/2022
|
Account closed
|
|
4146
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113974
|
N1222017A7C52
|
22/12/2022
|
Tejas vilas chavhan
|
Tejas vilas chavhan
|
1826003WL018835
|
00415
|
SBIN0007222
|
3584
|
11/05/2023
|
DBFL
|
|
4147
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113980
|
N1222017A7C51
|
22/12/2022
|
Babarao Pandurang Raut
|
Babarao Pandurang Raut
|
1826003WL018837
|
00415
|
SBIN0007222
|
1280
|
11/05/2023
|
DBFL
|
|
4148
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220113986
|
N1222017A7C57
|
22/12/2022
|
YOGESH Prabhakar Bhoyar
|
YOGESH Prabhakar Bhoyar
|
1826003WL018838
|
00048
|
BKID0009708
|
3584
|
11/05/2023
|
DBFL
|
|
4149
|
MH1826004999_150922FTO_237331
|
1826004000NRG22110520220183476
|
190429170
|
15/09/2022
|
INDIRA SAMBHAJI SITABDAR
|
INDIRA SAMBHAJI SITABDAR
|
1826004WL0029516
|
00415
|
SBIN0003919
|
1662
|
21/09/2022
|
Account closed
|
|
4150
|
MH1826004999_150922FTO_237331
|
1826004000NRG22260720220188001
|
190429170
|
15/09/2022
|
SANGITA MANOHARRAO AWCHAT
|
SANGITA MANOHARRAO AWCHAT
|
1826004WL0029894
|
00045
|
BARB0WAGWAR
|
1736
|
21/09/2022
|
A/c Blocked or Frozen
|
|
4151
|
MH1826004999_150922FTO_237331
|
1826004000NRG22280720220188015
|
190429170
|
15/09/2022
|
CHANDU KAWDUJI BIRE
|
CHANDU KAWDUJI BIRE
|
1826004WL0029901
|
00354
|
PUNB0199400
|
1518
|
21/09/2022
|
A/c Blocked or Frozen
|
|
4152
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110816
|
N122200FDA211
|
15/12/2022
|
Amol Babarao Pandit
|
Amol Babarao Pandit
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
4153
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110843
|
N122200FDA20E
|
15/12/2022
|
VITTHAL GOPAL RAUT
|
VITTHAL GOPAL RAUT
|
1826004WL018334
|
00048
|
BKID0009706
|
1536
|
03/05/2023
|
DBFL
|
|
4154
|
MH1826004999_201222FTO_382596
|
1826004000NRG23201220220113227
|
N1222013C9857
|
20/12/2022
|
Amol Krishnaji Mohad
|
Amol Krishnaji Mohad
|
1826004WL018708
|
00051
|
MAHB0000059
|
1734
|
08/05/2023
|
DBFL
|
|
4155
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114125
|
N1222017A7BDF
|
22/12/2022
|
ANANTA CHOKHAJI NAGRALE
|
ANANTA CHOKHAJI NAGRALE
|
1826004WL018862
|
00048
|
BKID0009711
|
1536
|
11/05/2023
|
DBFL
|
|
4156
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115170
|
N12220197F19E
|
23/12/2022
|
MANOJ RAMDAS LEDADE
|
MANOJ RAMDAS LEDADE
|
1826004WL019035
|
00415
|
SBIN0003919
|
1792
|
10/05/2023
|
DBFL
|
|
4157
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115186
|
N12220197F18F
|
23/12/2022
|
Prem Sanjay Dethe
|
Prem Sanjay Dethe
|
1826004WL019039
|
00354
|
PUNB0020200
|
1536
|
10/05/2023
|
DBFL
|
|
4158
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115190
|
N12220197F192
|
23/12/2022
|
NITESH HARI NEHARE
|
NITESH HARI NEHARE
|
1826004WL019039
|
00354
|
PUNB0020200
|
1792
|
10/05/2023
|
DBFL
|
|
4159
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115203
|
N12220197F197
|
23/12/2022
|
Mohan Babarao Raut
|
Mohan Babarao Raut
|
1826004WL019041
|
00468
|
UBIN0567183
|
1792
|
10/05/2023
|
DBFL
|
|
4160
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115212
|
N12220197F1A7
|
23/12/2022
|
Kishor Kawaduji Uike
|
Kishor Kawaduji Uike
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
4161
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115213
|
N12220197F19F
|
23/12/2022
|
Praful Ramaji Mandhare
|
Praful Ramaji Mandhare
|
1826004WL019041
|
00078
|
CNRB0005989
|
1680
|
10/05/2023
|
DBFL
|
|
4162
|
MH1826004999_300622APB_FTO_127841
|
1826004000NRG23300620220051569
|
N0722006DA92E
|
30/06/2022
|
ARUN NATTHUJI BOBADE
|
ARUN NATTHUJI BOBADE
|
1826004WL007139
|
00462
|
UCBA0001882
|
1799
|
05/07/2022
|
DBFL
|
|
4163
|
MH1826005_040722APB_FTO_133771
|
1826005000NRG23040720220054722
|
736240020
|
04/07/2022
|
SANJAY DEVRAOJI WANKHEDE
|
SANJAY DEVRAOJI WANKHEDE
|
1826005WL007673
|
00415
|
SBIN0001415
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MH1826005999_100522APB_FTO_62351
|
1826005000NRG23090520220013064
|
747420884
|
10/05/2022
|
DEVIKA
|
DEVIKA
|
1826005WL001786
|
00048
|
BKID0009709
|
1280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
MH1826005999_151222FTO_375396
|
1826005000NRG23131220220109932
|
N122200F98BE2
|
15/12/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL0018166
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
4166
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112306
|
N1222012FF94F
|
19/12/2022
|
PREMDAS
|
PREMDAS
|
1826005WL018577
|
00048
|
BKID0009722
|
1792
|
06/05/2023
|
DBFL
|
|
4167
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112376
|
N1222012FF947
|
19/12/2022
|
SHOBHA MOHAN MADAVI
|
SHOBHA MOHAN MADAVI
|
1826005WL018591
|
00048
|
BKID0009722
|
4096
|
06/05/2023
|
DBFL
|
|
4168
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112569
|
N1222012FF93B
|
19/12/2022
|
CHHAYA VIJAYRAO HUSUKALE
|
CHHAYA VIJAYRAO HUSUKALE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4169
|
MH1826008999_040822FTO_183647
|
1826008000NRG23040820220066854
|
871273840
|
04/08/2022
|
vikram bais
|
vikram bais
|
1826008WL009905
|
00415
|
SBIN0006876
|
3840
|
08/09/2022
|
Account closed
|
|
4170
|
MH1826008999_121222FTO_368265
|
1826008000NRG23121220220108874
|
646420496
|
12/12/2022
|
KUNDA GAJANAN DEWASE
|
KUNDA GAJANAN DEWASE
|
1826008WL017988
|
00415
|
SBIN0002157
|
1792
|
01/02/2023
|
No Such Account
|
|
4171
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111504
|
N122201030026
|
16/12/2022
|
DEEPAK SUDAMRAO DABHANE
|
DEEPAK SUDAMRAO DABHANE
|
1826008WL018459
|
00051
|
MAHB0001620
|
1792
|
04/05/2023
|
DBFL
|
|
4172
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111509
|
N12220103002E
|
16/12/2022
|
Bebi Yuvraj Dewase
|
Bebi Yuvraj Dewase
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4173
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111517
|
N122201030029
|
16/12/2022
|
Gaurav Yuvraj Girhale
|
Gaurav Yuvraj Girhale
|
1826008WL018459
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4174
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111521
|
N12220103001E
|
16/12/2022
|
N Dharpure
|
N Dharpure
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4175
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111522
|
N12220103002D
|
16/12/2022
|
D Dharpure
|
D Dharpure
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4176
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111572
|
N12220106C312
|
16/12/2022
|
NITIN UKANDRAO GAKHARE
|
NITIN UKANDRAO GAKHARE
|
1826008WL018468
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4177
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111600
|
N12220106C310
|
16/12/2022
|
RUPCHAND HARIBHAU DHARPURE
|
RUPCHAND HARIBHAU DHARPURE
|
1826008WL018474
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4178
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111601
|
N12220106C311
|
16/12/2022
|
KALPNA RUPCHAND DHARPURE
|
KALPNA RUPCHAND DHARPURE
|
1826008WL018474
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4179
|
MH1826008999_210622FTO_119146
|
1826008000NRG23210620220043828
|
553335852
|
21/06/2022
|
GEETA NARESH MURKHE
|
GEETA NARESH MURKHE
|
1826008WL005802
|
00415
|
SBIN0002157
|
3328
|
29/06/2022
|
No Such Account
|
|
4180
|
MH1826008999_241122FTO_339041
|
1826008000NRG23241120220101660
|
487369734
|
24/11/2022
|
BHUMIKA SUNIL DONGARE
|
BHUMIKA SUNIL DONGARE
|
1826008WL016797
|
00415
|
SBIN0002157
|
1024
|
01/12/2022
|
No Such Account
|
|
4181
|
MH1826008999_250123APB_FTO_440202
|
1826008000NRG23250120230128723
|
A076230154442
|
25/01/2023
|
SARIKA DHANRAJ CHIKNE
|
SARIKA DHANRAJ CHIKNE
|
1826008WL021026
|
00415
|
SBIN0006876
|
1536
|
17/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4182
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114538
|
N12220193DC10
|
23/12/2022
|
Vithoba Manikrao Nehare
|
Vithoba Manikrao Nehare
|
1826003WL018937
|
00051
|
MAHB0000732
|
1280
|
10/05/2023
|
DBFL
|
|
4183
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114539
|
N12220193DC2F
|
23/12/2022
|
mahesh natthuji khiratkar
|
mahesh natthuji khiratkar
|
1826003WL018937
|
00051
|
MAHB0000732
|
1536
|
10/05/2023
|
DBFL
|
|
4184
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114541
|
N12220193DC08
|
23/12/2022
|
Vasantrao Igale
|
Vasantrao Igale
|
1826003WL018938
|
00415
|
SBIN0000382
|
1280
|
10/05/2023
|
DBFL
|
|
4185
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114544
|
N12220193DC43
|
23/12/2022
|
Sumitra Sunil Bawane
|
Sumitra Sunil Bawane
|
1826003WL018939
|
00048
|
BKID0009708
|
1280
|
10/05/2023
|
DBFL
|
|
4186
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114647
|
N12220193DC41
|
23/12/2022
|
Sachin Dasrat Nanwatkar
|
Sachin Dasrat Nanwatkar
|
1826003WL018955
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
4187
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114654
|
N12220193DC3A
|
23/12/2022
|
BABA NATTHUI KANNAKE
|
BABA NATTHUI KANNAKE
|
1826003WL018957
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
4188
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114697
|
N12220193DC62
|
23/12/2022
|
Prashant Kishor Kudmethe
|
Prashant Kishor Kudmethe
|
1826003WL018963
|
00048
|
BKID0009724
|
1536
|
10/05/2023
|
DBFL
|
|
4189
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114703
|
N12220193DC59
|
23/12/2022
|
Premila Sukhadev Shelke
|
Premila Sukhadev Shelke
|
1826003WL018965
|
00048
|
BKID0009724
|
1024
|
10/05/2023
|
DBFL
|
|
4190
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114706
|
N12220193DC5C
|
23/12/2022
|
Madhuri Diliprao Landge
|
Madhuri Diliprao Landge
|
1826003WL018966
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
4191
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114747
|
N12220193DC4F
|
23/12/2022
|
PRAMOD RAMUJI DHANWATE
|
PRAMOD RAMUJI DHANWATE
|
1826003WL018974
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
4192
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220114783
|
N12220193DC48
|
23/12/2022
|
KIVITA NARENDRA DONGARE
|
KIVITA NARENDRA DONGARE
|
1826003WL018982
|
00048
|
BKID0009715
|
512
|
10/05/2023
|
DBFL
|
|
4193
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115001
|
N12220193DC40
|
23/12/2022
|
Ujjwala Suresh dhokpande
|
Ujjwala Suresh dhokpande
|
1826003WL019006
|
00048
|
BKID0009708
|
1536
|
10/05/2023
|
DBFL
|
|
4194
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115012
|
N12220193DC4E
|
23/12/2022
|
Rahul Voicerao Raut
|
Rahul Voicerao Raut
|
1826003WL019009
|
00048
|
BKID0009716
|
1024
|
10/05/2023
|
DBFL
|
|
4195
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183697
|
257209959
|
06/06/2022
|
Ravi Ganpat Kumbhre
|
Ravi Ganpat Kumbhre
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
4196
|
MH1826006999_030822FTO_181422
|
1826006000NRG23010820220065575
|
854573216
|
03/08/2022
|
Dnyaneshwar Ntthuji Chafle
|
Dnyaneshwar Ntthuji Chafle
|
1826006WL009666
|
00415
|
SBIN0003345
|
1792
|
09/09/2022
|
No Such Account
|
|
4197
|
MH1826006999_040522FTO_55362
|
1826006000NRG23040520220010293
|
N0622034868A7
|
04/05/2022
|
SHUBHAM PRAKASH TIKALE
|
SHUBHAM PRAKASH TIKALE
|
1826006WL001398
|
00051
|
MAHB0000054
|
1849
|
28/06/2022
|
DBFL
|
|
4198
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105740
|
715519836
|
08/12/2022
|
Pradip Gulabrao Landage
|
Pradip Gulabrao Landage
|
1826006WL017527
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
4199
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105842
|
715519836
|
08/12/2022
|
MAROTI SOMAJI GADEKAR
|
MAROTI SOMAJI GADEKAR
|
1826006WL017544
|
00048
|
BKID0009705
|
1792
|
14/12/2022
|
No Such Account
|
|
4200
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220106088
|
715519836
|
08/12/2022
|
MANIKRAM PANCHILAL SARDAR
|
MANIKRAM PANCHILAL SARDAR
|
1826006WL017579
|
00048
|
BKID0009723
|
1792
|
14/12/2022
|
No Such Account
|
|
4201
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107546
|
715519836
|
08/12/2022
|
Prashant Dnyaneshwar Lasunte
|
Prashant Dnyaneshwar Lasunte
|
1826006WL017826
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
4202
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107550
|
715519836
|
08/12/2022
|
DIKSH G. WANKHADE
|
DIKSH G. WANKHADE
|
1826006WL017827
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
4203
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014074
|
771870458
|
12/05/2022
|
Dipa Purushottam Rawlani
|
Dipa Purushottam Rawlani
|
1826006WL001937
|
00165
|
IBKL0000518
|
1841
|
19/05/2022
|
No Such Account
|
|
4204
|
MH1826006999_161122FTO_324815
|
1826006000NRG23161120220098336
|
360909397
|
16/11/2022
|
Vandana Wasudev Charde
|
Vandana Wasudev Charde
|
1826006WL016150
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
4205
|
MH1826006999_161122FTO_324815
|
1826006000NRG23161120220098337
|
360909397
|
16/11/2022
|
Wasudev Gunvantrao Charde
|
Wasudev Gunvantrao Charde
|
1826006WL016150
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
4206
|
MH1826006999_180522FTO_73568
|
1826006000NRG23180520220017548
|
004704667
|
18/05/2022
|
Ramabai Bhaurav Wani
|
Ramabai Bhaurav Wani
|
1826006WL002443
|
00415
|
SBIN0007391
|
1867
|
27/05/2022
|
Account closed
|
|
4207
|
MH1826006999_200522APB_FTO_76443
|
1826006000NRG23200520220019092
|
000836175
|
20/05/2022
|
tanabai ramaji ahirkar
|
tanabai ramaji ahirkar
|
1826006WL002678
|
00048
|
BKID0009705
|
1536
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MH1826006999_210722FTO_162615
|
1826006000NRG23200720220062136
|
858419864
|
21/07/2022
|
amol gangadhar sonavane
|
amol gangadhar sonavane
|
1826006WL008934
|
00415
|
SBIN0003345
|
1280
|
08/09/2022
|
No Such Account
|
|
4209
|
MH1826006999_231222FTO_388798
|
1826006000NRG23211220220113849
|
N1222018F173B
|
23/12/2022
|
vanita jagdishrao mehakare
|
vanita jagdishrao mehakare
|
1826006WL018824
|
00045
|
BARB0DBARVI
|
1792
|
10/05/2023
|
DBFL
|
|
4210
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114296
|
N1222018F173E
|
23/12/2022
|
AMOL SHESHRAO RAMTEKE
|
AMOL SHESHRAO RAMTEKE
|
1826006WL018897
|
00176
|
IDIB000W506
|
1536
|
10/05/2023
|
DBFL
|
|
4211
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114420
|
N1222018F174D
|
23/12/2022
|
pradip shamravji sonune
|
pradip shamravji sonune
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4212
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114421
|
N1222018F174E
|
23/12/2022
|
alka pradip sonune
|
alka pradip sonune
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4213
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114448
|
N1222018F174A
|
23/12/2022
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
4214
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114562
|
N1222018F1745
|
23/12/2022
|
Duraga Vipool Patil
|
Duraga Vipool Patil
|
1826006WL018942
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
4215
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114579
|
N1222018F1750
|
23/12/2022
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4216
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114589
|
N1222018F1761
|
23/12/2022
|
Tamija Ayyas khan Pathan
|
Tamija Ayyas khan Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4217
|
MH1826006999_250123FTO_440450
|
1826006000NRG23250120230128855
|
N012301C9474A
|
25/01/2023
|
Archana Dnyaneshvar Asole
|
Archana Dnyaneshvar Asole
|
1826006WL021043
|
00051
|
MAHB0000685
|
1792
|
17/03/2023
|
No Such Account
|
|
4218
|
MH1826006999_280622FTO_124330
|
1826006000NRG23270620220048117
|
712412826
|
28/06/2022
|
SAGAR Vilas Jagnade
|
SAGAR Vilas Jagnade
|
1826006WL006613
|
00176
|
IDIB000W506
|
1838
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4219
|
MH1826006999_031022FTO_261547
|
1826006000NRG23270920220082013
|
494931415
|
03/10/2022
|
babarav bapurav patil
|
babarav bapurav patil
|
1826006WL012994
|
00048
|
BKID0009702
|
1536
|
10/10/2022
|
Account closed
|
|
4220
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112897
|
N12220130C3A1
|
19/12/2022
|
DIGAMBER LILADHAR CHAUDHARI
|
DIGAMBER LILADHAR CHAUDHARI
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
4221
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109801
|
N0722006EA4B4
|
16/06/2022
|
PRAJWAL DINESH BHAGAT
|
PRAJWAL DINESH BHAGAT
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4222
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109808
|
N0722006EA499
|
16/06/2022
|
SANJAY RAMDAS MESHRAM
|
SANJAY RAMDAS MESHRAM
|
1826004WL018838
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
4223
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109809
|
N0722006EA4B3
|
16/06/2022
|
PRAJWAL DINESH BHAGAT
|
PRAJWAL DINESH BHAGAT
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4224
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109814
|
N0722006E9CDC
|
16/06/2022
|
VINA ANKUSH KODAPE
|
VINA ANKUSH KODAPE
|
1826004WL018838
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4225
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109850
|
N0722006E9CE9
|
16/06/2022
|
Jyotsna Dilip Kumbhalkar
|
Jyotsna Dilip Kumbhalkar
|
1826004WL018843
|
00048
|
BKID0009712
|
1494
|
05/07/2022
|
DBFL
|
|
4226
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109853
|
N0722006E9CE3
|
16/06/2022
|
Prashant Uttam Shendre
|
Prashant Uttam Shendre
|
1826004WL018844
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
4227
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109854
|
N0722006E9CE0
|
16/06/2022
|
Laxman Ma. Kodape
|
Laxman Ma. Kodape
|
1826004WL018844
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
4228
|
MH1826004999_160622FTO_111880
|
1826004000NRG22071220210109857
|
N0722006EA49F
|
16/06/2022
|
MOHANDAS HARI BHAGAT
|
MOHANDAS HARI BHAGAT
|
1826004WL018845
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
4229
|
MH1826004999_160622FTO_111880
|
1826004000NRG22120120220136849
|
N0722006EA484
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL022637
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4230
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114679
|
N0722006E9CBD
|
16/06/2022
|
MANGESH PANDHARINATHJI KHODE
|
MANGESH PANDHARINATHJI KHODE
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
4231
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114682
|
N0722006EA4AC
|
16/06/2022
|
ASHOKRAO BURBURE
|
ASHOKRAO BURBURE
|
1826004WL019511
|
00415
|
SBIN0014690
|
1736
|
05/07/2022
|
DBFL
|
|
4232
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114705
|
N0722006EA48F
|
16/06/2022
|
SWAPNIL LALAJI GEDAM
|
SWAPNIL LALAJI GEDAM
|
1826004WL019513
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
4233
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114793
|
N0722006E9CF9
|
16/06/2022
|
Ravindra Narayan Nishanakar
|
Ravindra Narayan Nishanakar
|
1826004WL019520
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4234
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114794
|
N0722006EA487
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL019520
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4235
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114796
|
N0722006EA481
|
16/06/2022
|
UTTAMRAO SURANBHANJI KHONDE
|
UTTAMRAO SURANBHANJI KHONDE
|
1826004WL019521
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4236
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114803
|
N0722006EA49D
|
16/06/2022
|
MOHANDAS HARI BHAGAT
|
MOHANDAS HARI BHAGAT
|
1826004WL019523
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
4237
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114810
|
N0722006E9CDE
|
16/06/2022
|
SHIVNATH MANOHAR AGALAVE
|
SHIVNATH MANOHAR AGALAVE
|
1826004WL019525
|
00051
|
MAHB0000059
|
1296
|
05/07/2022
|
DBFL
|
|
4238
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114814
|
N0722006EA4C0
|
16/06/2022
|
RATAMALA SHANKAR LONARE
|
RATAMALA SHANKAR LONARE
|
1826004WL019525
|
00468
|
UBIN0567183
|
1296
|
05/07/2022
|
DBFL
|
|
4239
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099660
|
N0722006E9CB8
|
16/06/2022
|
MAROTI SHASMRAO AMBAGHARE
|
MAROTI SHASMRAO AMBAGHARE
|
1826004WL017350
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
4240
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099661
|
N0722006E9CEB
|
16/06/2022
|
DHARMRAJ HARI KAMBLE
|
DHARMRAJ HARI KAMBLE
|
1826004WL017350
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
4241
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099671
|
N0722006EA489
|
16/06/2022
|
KARTIK RUPCHAND KAWADE
|
KARTIK RUPCHAND KAWADE
|
1826004WL017353
|
00048
|
BKID0009706
|
1736
|
05/07/2022
|
DBFL
|
|
4242
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127308
|
N0722006E9CCB
|
16/06/2022
|
ANKUSH RAMA KODAPE
|
ANKUSH RAMA KODAPE
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4243
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127310
|
N0722006E9CCC
|
16/06/2022
|
SANJAY SHANKAR GHATURLE
|
SANJAY SHANKAR GHATURLE
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4244
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127311
|
N0722006E9CD5
|
16/06/2022
|
PUSHPA PRAKASH TONGE
|
PUSHPA PRAKASH TONGE
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4245
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127317
|
N0722006E9CD7
|
16/06/2022
|
SAVITA VIJAY WANJARI
|
SAVITA VIJAY WANJARI
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4246
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127318
|
N0722006EA491
|
16/06/2022
|
ASHWIN RAMDAS MESHRAM
|
ASHWIN RAMDAS MESHRAM
|
1826004WL021011
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
4247
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112573
|
N1222012FF943
|
19/12/2022
|
vijay sureshrao dayne
|
vijay sureshrao dayne
|
1826005WL018625
|
00051
|
MAHB0001822
|
1792
|
06/05/2023
|
DBFL
|
|
4248
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112848
|
N122201322CDA
|
19/12/2022
|
VITTHALRAO UKANDRAO UIKE
|
VITTHALRAO UKANDRAO UIKE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4249
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112918
|
N122201322CE9
|
19/12/2022
|
CHHABU RAMESHWAR TARKE
|
CHHABU RAMESHWAR TARKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
4250
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112919
|
N122201322CE5
|
19/12/2022
|
ANIKET RAMESHWAR TARKE
|
ANIKET RAMESHWAR TARKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
4251
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112923
|
N122201322CE6
|
19/12/2022
|
DAMODAR TULSHIRAMJI MUNDANE
|
DAMODAR TULSHIRAMJI MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4252
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112930
|
N122201322CEA
|
19/12/2022
|
SADHANA NITIN MUNDANE
|
SADHANA NITIN MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4253
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112931
|
N122201322CE4
|
19/12/2022
|
NILESH GOMAJI KAILAKHE
|
NILESH GOMAJI KAILAKHE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4254
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112932
|
N1222013239D8
|
19/12/2022
|
RANJANA GOMAJI KAILAKHE
|
RANJANA GOMAJI KAILAKHE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4255
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112937
|
N122201322CD4
|
19/12/2022
|
sunil fatuji khandale
|
sunil fatuji khandale
|
1826007WL018666
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4256
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112939
|
N122201322CD3
|
19/12/2022
|
KUSUM SRAVAN LONARE
|
KUSUM SRAVAN LONARE
|
1826007WL018666
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4257
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112943
|
N122201322CDD
|
19/12/2022
|
gopal fattuji khandale
|
gopal fattuji khandale
|
1826007WL018666
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4258
|
MH1826007999_300622APB_FTO_126963
|
1826007000NRG23290620220051286
|
690227919
|
30/06/2022
|
MAHADOV ANBADAS CHNNDILE
|
MAHADOV ANBADAS CHNNDILE
|
1826007WL007109
|
00048
|
BKID0009704
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MH1826008999_070622APB_FTO_100909
|
1826008000NRG23070620220030183
|
|
07/06/2022
|
PARVATABAI SHANKAR KATEKAR
|
PARVATABAI SHANKAR KATEKAR
|
1826008WL004162
|
00051
|
MAHB0001620
|
1792
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4260
|
MH1826008999_070922APB_FTO_227119
|
1826008000NRG23070920220076009
|
030646767
|
07/09/2022
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
1826008WL011735
|
00048
|
BKID0009725
|
1792
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MH1826008999_090522FTO_61722
|
1826008000NRG23090520220012878
|
748508036
|
09/05/2022
|
SAGAR PRAKASH AVATHALE
|
SAGAR PRAKASH AVATHALE
|
1826008WL001762
|
00048
|
BKID0009702
|
1792
|
17/05/2022
|
No Such Account
|
|
4262
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111510
|
N1222010300F9
|
16/12/2022
|
D.H.Manmode
|
D.H.Manmode
|
1826008WL018459
|
00048
|
BKID0009725
|
768
|
04/05/2023
|
DBFL
|
|
4263
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111528
|
N1222010300F6
|
16/12/2022
|
BABARAO SANTOSH DUPARE
|
BABARAO SANTOSH DUPARE
|
1826008WL018460
|
00051
|
MAHB0000870
|
1792
|
04/05/2023
|
DBFL
|
|
4264
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111539
|
N1222010300FB
|
16/12/2022
|
UMABAI KAMALNAYAN JAVALKAR
|
UMABAI KAMALNAYAN JAVALKAR
|
1826008WL018461
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4265
|
MH1826008999_200522APB_FTO_76458
|
1826008000NRG23200520220019493
|
004703248
|
20/05/2022
|
BUDDHABHUSHAN DHAMMAPAL DUPARE
|
BUDDHABHUSHAN DHAMMAPAL DUPARE
|
1826008WL002737
|
00048
|
BKID0009725
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MH1826008999_280622FTO_124887
|
1826008000NRG23280620220050236
|
596909852
|
28/06/2022
|
SAU. RATNAMALA SHANKAR GADAGE
|
SAU. RATNAMALA SHANKAR GADAGE
|
1826008WL006942
|
00048
|
BKID0009725
|
1792
|
01/07/2022
|
No Such Account
|
|
4267
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112584
|
N1222012FF92F
|
19/12/2022
|
MOHAN UDHAVARAO PIDURAKAR
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4268
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112586
|
N1222012FF932
|
19/12/2022
|
Nikhil Someshwar Dhole
|
Nikhil Someshwar Dhole
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4269
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112591
|
N1222012FF937
|
19/12/2022
|
HANUMANTA SHANKARRAO HUSUKALE
|
HANUMANTA SHANKARRAO HUSUKALE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4270
|
MH1826005999_200323APB_FTO_483911
|
1826005000NRG23200320230138088
|
A082230536639
|
20/03/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL022674
|
00415
|
SBIN0002148
|
2004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115049
|
N12220193DC56
|
23/12/2022
|
SANJAY PRABHAKAR DEVGIRKAR
|
SANJAY PRABHAKAR DEVGIRKAR
|
1826003WL019018
|
00048
|
BKID0009724
|
1280
|
10/05/2023
|
DBFL
|
|
4272
|
MH1826003999_231222APB_FTO_389347
|
1826003000NRG23231220220115142
|
N12220193DC19
|
23/12/2022
|
VANITA KAWADU MADAVI
|
VANITA KAWADU MADAVI
|
1826003WL019027
|
00415
|
SBIN0007222
|
1280
|
10/05/2023
|
DBFL
|
|
4273
|
MH1826003999_231222FTO_389585
|
1826003000NRG23231220220115163
|
N122201972BB9
|
23/12/2022
|
Sandip Vithal Kolhe
|
Sandip Vithal Kolhe
|
1826003WL019033
|
00048
|
BKID0009708
|
1792
|
10/05/2023
|
DBFL
|
|
4274
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115962
|
N122201E2E127
|
27/12/2022
|
MANOHAR BALKRUSHNA SARATE
|
MANOHAR BALKRUSHNA SARATE
|
1826003WL019167
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
4275
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115966
|
N122201E2E128
|
27/12/2022
|
SAU.KALAWATI.VIJAY.UIKE
|
SAU.KALAWATI.VIJAY.UIKE
|
1826003WL019168
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
4276
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115968
|
N122201E2E123
|
27/12/2022
|
Vijay Devrao Uike
|
Vijay Devrao Uike
|
1826003WL019168
|
00048
|
BKID0009708
|
1792
|
08/05/2023
|
DBFL
|
|
4277
|
MH1826004999_130622FTO_107940
|
1826004000NRG22110520220183466
|
365476546
|
13/06/2022
|
CHANDU KAWDU BIRE
|
CHANDU KAWDU BIRE
|
1826004WL0029514
|
00354
|
PUNB0199400
|
1518
|
17/06/2022
|
A/c Blocked or Frozen
|
|
4278
|
MH1826004999_020123FTO_401505
|
1826004000NRG23020120230117990
|
N0123001264C4
|
02/01/2023
|
Sagar k. Salekar
|
Sagar k. Salekar
|
1826004WL019505
|
00415
|
SBIN0003919
|
1596
|
09/01/2023
|
No Such Account
|
|
4279
|
MH1826004999_120822APB_FTO_192977
|
1826004000NRG23120820220069605
|
897097864
|
12/08/2022
|
RAJENDRA GANPAT WADHAI
|
RAJENDRA GANPAT WADHAI
|
1826004WL010459
|
00048
|
BKID0009712
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035136
|
N0722006DA919
|
13/06/2022
|
SAKSHI KAILAS HAJARE
|
SAKSHI KAILAS HAJARE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1716
|
05/07/2022
|
DBFL
|
|
4281
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220036406
|
N0722006DA915
|
13/06/2022
|
CHAMPAT SHRIDHAR BORKAR
|
CHAMPAT SHRIDHAR BORKAR
|
1826004WL004956
|
00415
|
SBIN0000382
|
1428
|
05/07/2022
|
DBFL
|
|
4282
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113230
|
N1222013C987C
|
20/12/2022
|
Manisha Premdas Chakole
|
Manisha Premdas Chakole
|
1826004WL018709
|
00415
|
SBIN0000382
|
1792
|
08/05/2023
|
DBFL
|
|
4283
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113231
|
N1222013C987F
|
20/12/2022
|
Sanjay Sambhaji Watmode
|
Sanjay Sambhaji Watmode
|
1826004WL018710
|
00045
|
BARB0HINGAN
|
1536
|
08/05/2023
|
DBFL
|
|
4284
|
MH1826006999_270622FTO_122502
|
1826006000NRG23240620220047651
|
712398117
|
27/06/2022
|
Vivek Vitthal Varkad
|
Vivek Vitthal Varkad
|
1826006WL006501
|
00051
|
MAHB0000065
|
1792
|
07/07/2022
|
No Such Account
|
|
4285
|
MH1826006999_020922FTO_219659
|
1826006000NRG23250820220072978
|
031260311
|
02/09/2022
|
Pradip Shravanji Bobade
|
Pradip Shravanji Bobade
|
1826006WL011100
|
00415
|
SBIN0003345
|
1792
|
12/09/2022
|
No Such Account
|
|
4286
|
MH1826006999_260522APB_FTO_84971
|
1826006000NRG23260520220022124
|
N0622034E3C0C
|
26/05/2022
|
Praful M Kasar
|
Praful M Kasar
|
1826006WL003062
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
4287
|
MH1826006999_281022FTO_301592
|
1826006000NRG23281020220092811
|
897543241
|
28/10/2022
|
mamta kisan rathod
|
mamta kisan rathod
|
1826006WL015058
|
00415
|
SBIN0003460
|
1280
|
07/11/2022
|
Account closed
|
|
4288
|
MH1826006999_310522FTO_90485
|
1826006000NRG23300520220023969
|
|
31/05/2022
|
Vitthal Narayan Peandam
|
Vitthal Narayan Peandam
|
1826006WL003305
|
00415
|
SBIN0000500
|
1848
|
07/06/2022
|
No Such Account
|
|
4289
|
MH1826006999_310522APB_FTO_90819
|
1826006000NRG23310520220025223
|
148547501
|
31/05/2022
|
ramesh laksayhaman ate
|
ramesh laksayhaman ate
|
1826006WL003452
|
00048
|
BKID0009718
|
1831
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
MH1826007999_140622APB_FTO_109974
|
1826007000NRG23140620220037224
|
365181991
|
14/06/2022
|
MAHADOV ANBADAS CHNNDILE
|
MAHADOV ANBADAS CHNNDILE
|
1826007WL005042
|
00048
|
BKID0009704
|
1792
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
MH1826007999_150922FTO_238234
|
1826007000NRG23150920220078439
|
167619275
|
15/09/2022
|
SANGITA MANOHAR WANKHEDE
|
SANGITA MANOHAR WANKHEDE
|
1826007WL012292
|
00048
|
BKID0009713
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4292
|
MH1826007999_190123APB_FTO_429191
|
1826007000NRG23190120230125168
|
A076230165221
|
19/01/2023
|
PRATIK ASHOKRAO GORALE
|
PRATIK ASHOKRAO GORALE
|
1826007WL020509
|
00048
|
BKID0009713
|
1792
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4293
|
MH1826007999_201222FTO_382977
|
1826007000NRG23201220220113309
|
N1222014452C8
|
20/12/2022
|
DINESH MADHUKARRAO GAEANDE
|
DINESH MADHUKARRAO GAEANDE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
4294
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113811
|
N1222017A7AD6
|
21/12/2022
|
PRATIK ARUN MANOHARE
|
PRATIK ARUN MANOHARE
|
1826007WL018818
|
00048
|
BKID0009704
|
1536
|
11/05/2023
|
DBFL
|
|
4295
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185200
|
N062203488507
|
27/06/2022
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4296
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185201
|
N062203488506
|
27/06/2022
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4297
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185202
|
N06220348850A
|
27/06/2022
|
NARAYAN BAPURAOJI MANKAR
|
NARAYAN BAPURAOJI MANKAR
|
1826005WL0029679
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
4298
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185210
|
N0622034883D1
|
27/06/2022
|
SULOCHANA SELKAR
|
SULOCHANA SELKAR
|
1826005WL0029680
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
4299
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185217
|
N062203488459
|
27/06/2022
|
VASUDEO VITTHOBAJI DANDEKAR
|
VASUDEO VITTHOBAJI DANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
4300
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185229
|
N062203488466
|
27/06/2022
|
shankar arjun sahare
|
shankar arjun sahare
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
4301
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185238
|
N062203488424
|
27/06/2022
|
DAMU VITTHOBA DANDEKAR
|
DAMU VITTHOBA DANDEKAR
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
4302
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185242
|
N06220348846C
|
27/06/2022
|
ANAMAT PUNDLIKRAO KHADASE
|
ANAMAT PUNDLIKRAO KHADASE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4303
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185248
|
N062203488A85
|
27/06/2022
|
DURYODHAN KISNRAO UPASE
|
DURYODHAN KISNRAO UPASE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4304
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185249
|
N0622034884F3
|
27/06/2022
|
GAJANAN PUNDLIK SARDE
|
GAJANAN PUNDLIK SARDE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4305
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185257
|
N062203488A66
|
27/06/2022
|
NITESH PRAKASH TAYDE
|
NITESH PRAKASH TAYDE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4306
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185263
|
N062203488A92
|
27/06/2022
|
SANTOSH HARIDAS MAHALLE
|
SANTOSH HARIDAS MAHALLE
|
1826005WL0029683
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
4307
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185278
|
N062203488536
|
27/06/2022
|
SATISH KISNAJI PARISE
|
SATISH KISNAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
4308
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185279
|
N06220348851C
|
27/06/2022
|
SATISH KISNAJI PARISE
|
SATISH KISNAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4309
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185284
|
N0622034884DC
|
27/06/2022
|
NILESH JANRDHAN KHAIRKAR
|
NILESH JANRDHAN KHAIRKAR
|
1826005WL0029685
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
4310
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185285
|
N062203488401
|
27/06/2022
|
RAMCHANDRA NAGOJI UIKE
|
RAMCHANDRA NAGOJI UIKE
|
1826005WL0029686
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
4311
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185287
|
N0622034883DE
|
27/06/2022
|
JAGDISH RAGNATH DETHE
|
JAGDISH RAGNATH DETHE
|
1826005WL0029686
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
4312
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185291
|
N0622034883FB
|
27/06/2022
|
LAXMAN ZOLBAJI DETHE
|
LAXMAN ZOLBAJI DETHE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
4313
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185292
|
N0622034883FC
|
27/06/2022
|
LAXMAN ZOLBAJI DETHE
|
LAXMAN ZOLBAJI DETHE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
4314
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185299
|
N062203488A5D
|
27/06/2022
|
BHASHKAR WASUDEO DEOGADE
|
BHASHKAR WASUDEO DEOGADE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
4315
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185306
|
N062203488539
|
27/06/2022
|
VINAYAK SHAMRAO WALKE
|
VINAYAK SHAMRAO WALKE
|
1826005WL0029687
|
00051
|
MAHB0000062
|
1488
|
28/06/2022
|
DBFL
|
|
4316
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185307
|
N062203488514
|
27/06/2022
|
Naresh Mahadev Dhone
|
Naresh Mahadev Dhone
|
1826005WL0029688
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
4317
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185308
|
N062203488513
|
27/06/2022
|
Naresh Mahadev Dhone
|
Naresh Mahadev Dhone
|
1826005WL0029688
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
4318
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185310
|
N0622034884B1
|
27/06/2022
|
RAJU AMRUTRAO KAMBALE
|
RAJU AMRUTRAO KAMBALE
|
1826005WL0029688
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
4319
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185316
|
N062203488429
|
27/06/2022
|
Ramesh Amrutrao Gedam
|
Ramesh Amrutrao Gedam
|
1826005WL0029690
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
4320
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185318
|
N06220348842D
|
27/06/2022
|
Manohar Pralhand Modak
|
Manohar Pralhand Modak
|
1826005WL0029690
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
4321
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185321
|
N0622034884A5
|
27/06/2022
|
MANIK KISANAJI TEJNE
|
MANIK KISANAJI TEJNE
|
1826005WL0029690
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
4322
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127403
|
N0722006EA48A
|
16/06/2022
|
AJAY NAGORAO KHUNKAR
|
AJAY NAGORAO KHUNKAR
|
1826004WL021026
|
00048
|
BKID0009706
|
1736
|
05/07/2022
|
DBFL
|
|
4323
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114678
|
N0722006EA4C6
|
16/06/2022
|
Reshpal D. Burbure
|
Reshpal D. Burbure
|
1826004WL019511
|
00415
|
SBIN0000382
|
1736
|
05/07/2022
|
DBFL
|
|
4324
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114681
|
N0722006EA4AE
|
16/06/2022
|
LATA MAHADEV AATRAM
|
LATA MAHADEV AATRAM
|
1826004WL019511
|
00468
|
UBIN0567183
|
1736
|
05/07/2022
|
DBFL
|
|
4325
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114696
|
N0722006E9CCA
|
16/06/2022
|
ANKUSH RAMA KODAPE
|
ANKUSH RAMA KODAPE
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4326
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114697
|
N0722006E9CDB
|
16/06/2022
|
VINA ANKUSH KODAPE
|
VINA ANKUSH KODAPE
|
1826004WL019513
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4327
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114761
|
N0722006EA4C9
|
16/06/2022
|
VACHHALA MAROTI MOHIJE
|
VACHHALA MAROTI MOHIJE
|
1826004WL019516
|
00415
|
SBIN0003919
|
1488
|
05/07/2022
|
DBFL
|
|
4328
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114762
|
N0722006EA4B7
|
16/06/2022
|
GANESH MAROTRAO MOHIJE
|
GANESH MAROTRAO MOHIJE
|
1826004WL019516
|
00415
|
SBIN0003919
|
992
|
05/07/2022
|
DBFL
|
|
4329
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114797
|
N0722006E9CA7
|
16/06/2022
|
Mayanabai Baban Mahalle
|
Mayanabai Baban Mahalle
|
1826004WL019521
|
00048
|
BKID0009711
|
1240
|
05/07/2022
|
DBFL
|
|
4330
|
MH1826004999_160622FTO_111880
|
1826004000NRG22141220210114799
|
N0722006E9CA4
|
16/06/2022
|
SURESH TANBAJI NEHARE
|
SURESH TANBAJI NEHARE
|
1826004WL019522
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4331
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127315
|
N0722006EA4B1
|
16/06/2022
|
PRAJWAL DINESH BHAGAT
|
PRAJWAL DINESH BHAGAT
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4332
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127316
|
N0722006EA490
|
16/06/2022
|
SWAPNIL LALAJI GEDAM
|
SWAPNIL LALAJI GEDAM
|
1826004WL021011
|
00045
|
BARB0WAGWAR
|
1488
|
05/07/2022
|
DBFL
|
|
4333
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127358
|
N0722006E9CB9
|
16/06/2022
|
GANESH MAROTI AMBAGHARE
|
GANESH MAROTI AMBAGHARE
|
1826004WL021014
|
00048
|
BKID0009712
|
1488
|
05/07/2022
|
DBFL
|
|
4334
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127367
|
N0722006E9CC4
|
16/06/2022
|
Laxman Ma. Kodape
|
Laxman Ma. Kodape
|
1826004WL021015
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
4335
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127369
|
N0722006EA4A7
|
16/06/2022
|
AMOL PANDURANG TADAS
|
AMOL PANDURANG TADAS
|
1826004WL021016
|
00468
|
UBIN0567183
|
1240
|
05/07/2022
|
DBFL
|
|
4336
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127374
|
N0722006EA486
|
16/06/2022
|
Rameshwar Kawduji Bhedurkar
|
Rameshwar Kawduji Bhedurkar
|
1826004WL021019
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4337
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127380
|
N0722006E9C9F
|
16/06/2022
|
NARAYAN GOVINDRAO KENHEKAR
|
NARAYAN GOVINDRAO KENHEKAR
|
1826004WL021020
|
00048
|
BKID0009711
|
1240
|
05/07/2022
|
DBFL
|
|
4338
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127385
|
N0722006E9CA5
|
16/06/2022
|
SURESH TANBAJI NEHARE
|
SURESH TANBAJI NEHARE
|
1826004WL021021
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4339
|
MH1826004999_060422FTO_18075
|
1826004000NRG22241220210127389
|
|
06/04/2022
|
SANGITA MANOHARRAO AWCHAT
|
SANGITA MANOHARRAO AWCHAT
|
1826004WL021023
|
00045
|
BARB0HINGAN
|
1240
|
30/04/2022
|
A/c Blocked or Frozen
|
|
4340
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127396
|
N0722006E9C9A
|
16/06/2022
|
Keshav Chadhuji Satghare
|
Keshav Chadhuji Satghare
|
1826004WL021025
|
00048
|
BKID0009706
|
1422
|
05/07/2022
|
DBFL
|
|
4341
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105446
|
N0722006EA4B5
|
16/06/2022
|
PRAJWAL DINESH BHAGAT
|
PRAJWAL DINESH BHAGAT
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4342
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105462
|
N0722006EA4A0
|
16/06/2022
|
MOHANDAS HARI BHAGAT
|
MOHANDAS HARI BHAGAT
|
1826004WL018244
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
4343
|
MH1826004999_010622FTO_92705
|
1826004000NRG23010620220026252
|
N0622004E6461
|
01/06/2022
|
Mayur Krushnaji Balpande
|
Mayur Krushnaji Balpande
|
1826004WL003625
|
00078
|
CNRB0005989
|
1440
|
04/06/2022
|
DBFL
|
|
4344
|
MH1826004999_010622FTO_92705
|
1826004000NRG23010620220026253
|
N0622004E645F
|
01/06/2022
|
Pranali Krushnaji Balpande
|
Pranali Krushnaji Balpande
|
1826004WL003625
|
00048
|
BKID0009712
|
1440
|
04/06/2022
|
DBFL
|
|
4345
|
MH1826004999_080922APB_FTO_227969
|
1826004000NRG23080920220076260
|
090632906
|
08/09/2022
|
SHARADRAO LAXMANRAO TODASE
|
SHARADRAO LAXMANRAO TODASE
|
1826004WL011782
|
00354
|
PUNB0020200
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
MH1826004999_110722APB_FTO_145708
|
1826004000NRG23110720220058371
|
413378291
|
11/07/2022
|
DADARAO EASTARAJI KHOBRAGADE
|
DADARAO EASTARAJI KHOBRAGADE
|
1826004WL008276
|
00048
|
BKID0009711
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
MH1826004999_110722APB_FTO_145708
|
1826004000NRG23110720220058426
|
413378291
|
11/07/2022
|
Snidhu Jitendra Shrirame
|
Snidhu Jitendra Shrirame
|
1826004WL008281
|
00354
|
PUNB0020200
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113671
|
N1222017A7BA8
|
21/12/2022
|
RAMESH SHAMRAO BHANDARE
|
RAMESH SHAMRAO BHANDARE
|
1826002WL018787
|
00176
|
IDIB000S705
|
1792
|
11/05/2023
|
DBFL
|
|
4349
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113678
|
N1222017A7B9B
|
21/12/2022
|
KUNAL DNYANESHWAR GURUNULE
|
KUNAL DNYANESHWAR GURUNULE
|
1826002WL018788
|
00048
|
BKID0009707
|
1536
|
11/05/2023
|
DBFL
|
|
4350
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113708
|
N1222017A7B8A
|
21/12/2022
|
DADARAO KESHAO NEHARE
|
DADARAO KESHAO NEHARE
|
1826002WL018797
|
00048
|
BKID0009707
|
1792
|
11/05/2023
|
DBFL
|
|
4351
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113734
|
N1222017A7BA9
|
21/12/2022
|
vishal shashibhushan amle
|
vishal shashibhushan amle
|
1826002WL018805
|
00176
|
IDIB000S705
|
1536
|
11/05/2023
|
DBFL
|
|
4352
|
MH1826002999_211222FTO_384332
|
1826002000NRG23211220220113755
|
N1222017A7BA4
|
21/12/2022
|
HARSHA LAHU PATANGE
|
HARSHA LAHU PATANGE
|
1826002WL018810
|
00089
|
CBIN0282650
|
1792
|
11/05/2023
|
DBFL
|
|
4353
|
MH1826002999_280622APB_FTO_124453
|
1826002000NRG23280620220049187
|
597040554
|
28/06/2022
|
SURESH DHONDBAJI BHALAVI
|
SURESH DHONDBAJI BHALAVI
|
1826002WL006748
|
00048
|
BKID0009701
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113968
|
N1222017A7A9B
|
22/12/2022
|
manohar damodhar dhoke
|
manohar damodhar dhoke
|
1826003WL018834
|
00415
|
SBIN0007222
|
2560
|
11/05/2023
|
DBFL
|
|
4355
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113988
|
N1222017A7A92
|
22/12/2022
|
CHARANDAS M. MESHRAM
|
CHARANDAS M. MESHRAM
|
1826003WL018839
|
00051
|
MAHB0000732
|
1536
|
11/05/2023
|
DBFL
|
|
4356
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220113990
|
N1222017A7A93
|
22/12/2022
|
SHARAD PRABHAKAR UIKE
|
SHARAD PRABHAKAR UIKE
|
1826003WL018839
|
00051
|
MAHB0000732
|
1536
|
11/05/2023
|
DBFL
|
|
4357
|
MH1826003999_221222FTO_386615
|
1826003000NRG23221220220114065
|
N1222017A7A96
|
22/12/2022
|
DNYANESHWAR KISANA SHENDE
|
DNYANESHWAR KISANA SHENDE
|
1826003WL018848
|
00415
|
SBIN0005445
|
1024
|
11/05/2023
|
DBFL
|
|
4358
|
MH1826003999_310323APB_FTO_513657
|
1826003000NRG23310320230146061
|
A123230045316
|
31/03/2023
|
BABA .D. GODAM
|
BABA .D. GODAM
|
1826003WL023892
|
00048
|
BKID0009708
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
MH1826004999_120522APB_FTO_67177
|
1826004000NRG23120520220015209
|
761000298
|
12/05/2022
|
Krushna Ramesh Date
|
Krushna Ramesh Date
|
1826004WL002072
|
00048
|
BKID0009717
|
1638
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
MH1826004999_130622APB_FTO_108708
|
1826004000NRG23130620220035118
|
365431192
|
13/06/2022
|
NITESH MANOHAR PAWADE
|
NITESH MANOHAR PAWADE
|
1826004WL004841
|
00415
|
SBIN0003919
|
1722
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
MH1826004999_170123APB_FTO_426834
|
1826004000NRG23170120230124774
|
A076230093505
|
17/01/2023
|
AVAKASH SHANKARRAO BARBATKAR
|
AVAKASH SHANKARRAO BARBATKAR
|
1826004WL020460
|
00354
|
PUNB0020200
|
1704
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114010
|
N1222017A7B03
|
22/12/2022
|
Samir Haribhau Waitage
|
Samir Haribhau Waitage
|
1826004WL018842
|
00048
|
BKID0009712
|
1536
|
11/05/2023
|
DBFL
|
|
4363
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114022
|
N1222017A7AFB
|
22/12/2022
|
JOSNS MOTIRAM SHARE
|
JOSNS MOTIRAM SHARE
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4364
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114043
|
N1222017A7AF5
|
22/12/2022
|
RAJENDRA BUDHARAM GHUSE
|
RAJENDRA BUDHARAM GHUSE
|
1826004WL018846
|
00152
|
HDFC0002018
|
1536
|
11/05/2023
|
DBFL
|
|
4365
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114052
|
N1222017A7AF8
|
22/12/2022
|
Shridhar Gulab Khode
|
Shridhar Gulab Khode
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4366
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114070
|
N1222017A7AE2
|
22/12/2022
|
ABHINAV BALAWANTRAO GHOTEKAR
|
ABHINAV BALAWANTRAO GHOTEKAR
|
1826004WL018849
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4367
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114071
|
N1222017A7AFF
|
22/12/2022
|
ACHAL BALAWANTRAO GHOTEKAR
|
ACHAL BALAWANTRAO GHOTEKAR
|
1826004WL018849
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4368
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113127
|
N1222015019A1
|
21/12/2022
|
MADHUKAR CHINDHUJI CHANEKAR
|
MADHUKAR CHINDHUJI CHANEKAR
|
1826005WL018695
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4369
|
MH1826005999_270323APB_FTO_497153
|
1826005000NRG23230320230139836
|
A089230167552
|
27/03/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL022927
|
00540
|
BKID0WAINGB
|
1838
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
MH1826005999_290622APB_FTO_126038
|
1826005000NRG23280620220049976
|
N0722006884D0
|
29/06/2022
|
GUNVANT K. KAMADI
|
GUNVANT K. KAMADI
|
1826005WL006895
|
00415
|
SBIN0010489
|
1808
|
05/07/2022
|
DBFL
|
|
4371
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113813
|
N1222017A7AD5
|
21/12/2022
|
Jostna Ganajan Thakare
|
Jostna Ganajan Thakare
|
1826007WL018819
|
00048
|
BKID0009704
|
1792
|
11/05/2023
|
DBFL
|
|
4372
|
MH1826008999_071022APB_FTO_269654
|
1826008000NRG23071020220085939
|
567196669
|
07/10/2022
|
NITIN SURESHRAO DOBLE
|
NITIN SURESHRAO DOBLE
|
1826008WL013745
|
00415
|
SBIN0006876
|
768
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111514
|
N12220103002F
|
16/12/2022
|
SHIMA SANJAY DEWASE
|
SHIMA SANJAY DEWASE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4374
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111516
|
N12220103002A
|
16/12/2022
|
Vishal Yuvraj Girhale
|
Vishal Yuvraj Girhale
|
1826008WL018459
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4375
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111519
|
N122201030021
|
16/12/2022
|
MANGALA DATHUJI GHAGARE
|
MANGALA DATHUJI GHAGARE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4376
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111536
|
N12220103002B
|
16/12/2022
|
YADORAO SHIVAJI KHAWASHI
|
YADORAO SHIVAJI KHAWASHI
|
1826008WL018460
|
00048
|
BKID0009714
|
1792
|
04/05/2023
|
DBFL
|
|
4377
|
MH1826008999_210622FTO_119146
|
1826008000NRG23210620220043827
|
553335852
|
21/06/2022
|
NARESH GULAB MURKHE
|
NARESH GULAB MURKHE
|
1826008WL005802
|
00415
|
SBIN0002157
|
3328
|
29/06/2022
|
No Such Account
|
|
4378
|
MH1826005999_270622FTO_123420
|
1826005000NRG22070620220185322
|
597032069
|
27/06/2022
|
SHUBHANGI RAMESHRAO KHADSE
|
SHUBHANGI RAMESHRAO KHADSE
|
1826005WL0029691
|
00051
|
MAHB0000062
|
1736
|
01/07/2022
|
No Such Account
|
|
4379
|
MH1826005999_020323APB_FTO_461333
|
1826005000NRG23020320230131530
|
A082230109954
|
02/03/2023
|
GAJANAN MADHAV DHOK
|
GAJANAN MADHAV DHOK
|
1826005WL021744
|
00415
|
SBIN0001415
|
2304
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MH1826005999_050522APB_FTO_56393
|
1826005000NRG23020520220009417
|
748508006
|
05/05/2022
|
DILIP MURARKAR
|
DILIP MURARKAR
|
1826005WL001314
|
00415
|
SBIN0001415
|
1280
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4381
|
MH1826005999_030922APB_FTO_221587
|
1826005000NRG23030920220074900
|
872182174
|
03/09/2022
|
DILIP KISANRAO KUMRE
|
DILIP KISANRAO KUMRE
|
1826005WL011500
|
00048
|
BKID0009710
|
3584
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
MH1826005999_111122FTO_317951
|
1826005000NRG23111120220096716
|
247354713
|
11/11/2022
|
Shri.Praful Shatrughna Alone
|
Shri.Praful Shatrughna Alone
|
1826005WL015853
|
00415
|
SBIN0008907
|
1536
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4383
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111545
|
N122201204E9D
|
17/12/2022
|
PRASHANT RAJENDRA MOHANAPURE
|
PRASHANT RAJENDRA MOHANAPURE
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4384
|
MH1826005999_241122FTO_338921
|
1826005000NRG23241120220101633
|
487379148
|
24/11/2022
|
mohan ramesh patil
|
mohan ramesh patil
|
1826005WL016791
|
00415
|
SBIN0008907
|
1536
|
01/12/2022
|
A/c Blocked or Frozen
|
|
4385
|
MH1826005999_310522FTO_90810
|
1826005000NRG23310520220024280
|
|
31/05/2022
|
NEHA MILIND LOKHANDE
|
NEHA MILIND LOKHANDE
|
1826005WL003348
|
00415
|
SBIN0016385
|
1792
|
07/06/2022
|
No Such Account
|
|
4386
|
MH1826006999_071022FTO_270165
|
1826006000NRG23071020220085839
|
567154140
|
07/10/2022
|
Vaibhav Marotrao chitode
|
Vaibhav Marotrao chitode
|
1826006WL013724
|
00048
|
BKID0009718
|
1792
|
14/10/2022
|
A/c Blocked or Frozen
|
|
4387
|
MH1826006999_080622FTO_102367
|
1826006000NRG23080620220030498
|
529929105
|
08/06/2022
|
Pratibha Rajeshwar Dahapute
|
Pratibha Rajeshwar Dahapute
|
1826006WL004217
|
00165
|
IBKL0000518
|
1841
|
29/06/2022
|
No Such Account
|
|
4388
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014046
|
N062203487327
|
12/05/2022
|
Prashant Charndasji Bhakre
|
Prashant Charndasji Bhakre
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
4389
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014048
|
N062203487329
|
12/05/2022
|
Jijabai Charnadasji Bhakre
|
Jijabai Charnadasji Bhakre
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
4390
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014054
|
N06220348730F
|
12/05/2022
|
Sanjivani Pankaj Bhakare
|
Sanjivani Pankaj Bhakare
|
1826006WL001937
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
4391
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014069
|
N062203487321
|
12/05/2022
|
Vilas Shriram Dhole
|
Vilas Shriram Dhole
|
1826006WL001937
|
00051
|
MAHB0000054
|
1827
|
28/06/2022
|
DBFL
|
|
4392
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014281
|
N06220348733C
|
12/05/2022
|
Shital srikrisna Gurad
|
Shital srikrisna Gurad
|
1826006WL001959
|
00415
|
SBIN0003460
|
1820
|
28/06/2022
|
DBFL
|
|
4393
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014760
|
N06220348731A
|
12/05/2022
|
Dipa Purushottam Rawlani
|
Dipa Purushottam Rawlani
|
1826006WL002019
|
00165
|
IBKL0000518
|
1824
|
28/06/2022
|
DBFL
|
|
4394
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014767
|
N062203487333
|
12/05/2022
|
Shraddha Narendra Belorkar
|
Shraddha Narendra Belorkar
|
1826006WL002019
|
00415
|
SBIN0003345
|
1824
|
28/06/2022
|
DBFL
|
|
4395
|
MH1826004999_160622FTO_111880
|
1826004000NRG22161120210099672
|
N0722006EA48D
|
16/06/2022
|
Bhashkar Budhaji Patil
|
Bhashkar Budhaji Patil
|
1826004WL017353
|
00048
|
BKID0009620
|
1736
|
05/07/2022
|
DBFL
|
|
4396
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127299
|
N0722006EA4CD
|
16/06/2022
|
INDIRA V. POTDUKHE
|
INDIRA V. POTDUKHE
|
1826004WL021009
|
00468
|
UBIN0567183
|
1488
|
05/07/2022
|
DBFL
|
|
4397
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127313
|
N0722006E9CC3
|
16/06/2022
|
VANITA SHALIK BHAJBHUJE
|
VANITA SHALIK BHAJBHUJE
|
1826004WL021011
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4398
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127359
|
N0722006E9CED
|
16/06/2022
|
KESHAO BHAURAO WAGHAMARE
|
KESHAO BHAURAO WAGHAMARE
|
1826004WL021014
|
00048
|
BKID0009712
|
1374
|
05/07/2022
|
DBFL
|
|
4399
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127360
|
N0722006E9CB3
|
16/06/2022
|
LATA KESHAO WAGHAMARE
|
LATA KESHAO WAGHAMARE
|
1826004WL021014
|
00048
|
BKID0009712
|
1374
|
05/07/2022
|
DBFL
|
|
4400
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127361
|
N0722006E9CAE
|
16/06/2022
|
NAMDEV TANBAJI MUJBAILE
|
NAMDEV TANBAJI MUJBAILE
|
1826004WL021014
|
00048
|
BKID0009712
|
1374
|
05/07/2022
|
DBFL
|
|
4401
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127366
|
N0722006E9CE4
|
16/06/2022
|
Prashant Uttam Shendre
|
Prashant Uttam Shendre
|
1826004WL021015
|
00048
|
BKID0009717
|
1488
|
05/07/2022
|
DBFL
|
|
4402
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127368
|
N0722006E9CBB
|
16/06/2022
|
Mohan Babarao Raut
|
Mohan Babarao Raut
|
1826004WL021016
|
00468
|
UBIN0567183
|
1500
|
05/07/2022
|
DBFL
|
|
4403
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127379
|
N0722006E9CEE
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL021020
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4404
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127386
|
N0722006E9CF7
|
16/06/2022
|
MILIND YADAV GHANMODE
|
MILIND YADAV GHANMODE
|
1826004WL021021
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
4405
|
MH1826004999_160622FTO_111880
|
1826004000NRG22241220210127408
|
N0722006EA49C
|
16/06/2022
|
MOHANDAS HARI BHAGAT
|
MOHANDAS HARI BHAGAT
|
1826004WL021028
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
4406
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105441
|
N0722006E9CCD
|
16/06/2022
|
SANJAY SHANKAR GHATURLE
|
SANJAY SHANKAR GHATURLE
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4407
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105447
|
N0722006E9CD8
|
16/06/2022
|
SAVITA VIJAY WANJARI
|
SAVITA VIJAY WANJARI
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
4408
|
MH1826004999_010622FTO_92705
|
1826004000NRG23010620220026251
|
N0622004E6460
|
01/06/2022
|
MEERA KRUSHNA BALPANDE
|
MEERA KRUSHNA BALPANDE
|
1826004WL003625
|
00048
|
BKID0009712
|
1440
|
04/06/2022
|
DBFL
|
|
4409
|
MH1826004999_080622APB_FTO_102526
|
1826004000NRG23080620220031027
|
295118783
|
08/06/2022
|
Sarang Ganesh Kilnake
|
Sarang Ganesh Kilnake
|
1826004WL004290
|
00354
|
PUNB0020200
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
MH1826004999_110522FTO_64204
|
1826004000NRG23110520220014158
|
747075043
|
11/05/2022
|
TARA DNYANESHWAR PATIL
|
TARA DNYANESHWAR PATIL
|
1826004WL001946
|
00354
|
PUNB0199400
|
1792
|
18/05/2022
|
No Such Account
|
|
4411
|
MH1826004999_140722APB_FTO_151967
|
1826004000NRG23140720220060284
|
853010056
|
14/07/2022
|
Roshan Atmaram Ambulkar
|
Roshan Atmaram Ambulkar
|
1826004WL008583
|
00048
|
BKID0009712
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MH1826004999_160123APB_FTO_422490
|
1826004000NRG23160120230123463
|
A076230073270
|
16/01/2023
|
RAKESH UTTAM THOOL
|
RAKESH UTTAM THOOL
|
1826004WL020290
|
00415
|
SBIN0014690
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
MH1826004999_201222APB_FTO_381777
|
1826004000NRG23201220220112987
|
N122201629A63
|
20/12/2022
|
NILESH RAMBHAUJI ZADE
|
NILESH RAMBHAUJI ZADE
|
1826004WL018672
|
00045
|
BARB0WAGWAR
|
1536
|
11/05/2023
|
DBFL
|
|
4414
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23220620220045601
|
N0722006E9C8F
|
22/06/2022
|
SURESH SAMBHAJI KAPASE
|
SURESH SAMBHAJI KAPASE
|
1826004WL006117
|
00051
|
MAHB0000059
|
1650
|
05/07/2022
|
DBFL
|
|
4415
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051020
|
N0722006DA933
|
29/06/2022
|
SAHIL SANJAYRAO GULGHANE
|
SAHIL SANJAYRAO GULGHANE
|
1826004WL007078
|
00048
|
BKID0009711
|
1578
|
05/07/2022
|
DBFL
|
|
4416
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111542
|
N122201204EA8
|
17/12/2022
|
Kisna Narayan Bawane
|
Kisna Narayan Bawane
|
1826005WL018462
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
|
4417
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111553
|
N122201204EA6
|
17/12/2022
|
Shubham Ramesh Thakare
|
Shubham Ramesh Thakare
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4418
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111558
|
N122201204EA4
|
17/12/2022
|
Darshan Kishorrao Raut
|
Darshan Kishorrao Raut
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4419
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111629
|
N122201204EAE
|
17/12/2022
|
Mamata Kisnaji Parise
|
Mamata Kisnaji Parise
|
1826005WL018480
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
4420
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107539
|
715519836
|
08/12/2022
|
waman chirkut nehare
|
waman chirkut nehare
|
1826006WL017826
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
4421
|
MH1826006999_120522FTO_66617
|
1826006000NRG23100520220013243
|
771870458
|
12/05/2022
|
Gajanan Narayan Chore
|
Gajanan Narayan Chore
|
1826006WL001815
|
00415
|
SBIN0003345
|
1853
|
19/05/2022
|
No Such Account
|
|
4422
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014075
|
771870458
|
12/05/2022
|
Purushottam Mohandas Rawlani
|
Purushottam Mohandas Rawlani
|
1826006WL001937
|
00165
|
IBKL0000518
|
1841
|
19/05/2022
|
No Such Account
|
|
4423
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014076
|
771870458
|
12/05/2022
|
Rupali Purushottam Rawlani
|
Rupali Purushottam Rawlani
|
1826006WL001937
|
00165
|
IBKL0000518
|
1841
|
19/05/2022
|
No Such Account
|
|
4424
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014078
|
771870458
|
12/05/2022
|
Manish Purushottam Rawlani
|
Manish Purushottam Rawlani
|
1826006WL001937
|
00165
|
IBKL0000518
|
1841
|
19/05/2022
|
No Such Account
|
|
4425
|
MH1826006999_120522FTO_66617
|
1826006000NRG23120520220014617
|
771870458
|
12/05/2022
|
Vinayak Devarao Jadhav
|
Vinayak Devarao Jadhav
|
1826006WL002005
|
00415
|
SBIN0007391
|
1536
|
19/05/2022
|
No Such Account
|
|
4426
|
MH1826006999_120522FTO_66617
|
1826006000NRG23120520220014619
|
771870458
|
12/05/2022
|
Nikita Vinayak Jadhav
|
Nikita Vinayak Jadhav
|
1826006WL002005
|
00415
|
SBIN0007391
|
1536
|
19/05/2022
|
No Such Account
|
|
4427
|
MH1826006999_161122APB_FTO_324819
|
1826006000NRG23161120220098325
|
360888516
|
16/11/2022
|
Ramesh Daulat Patil
|
Ramesh Daulat Patil
|
1826006WL016149
|
00415
|
SBIN0007391
|
1792
|
23/11/2022
|
A/c Blocked or Frozen
|
|
4428
|
MH1826006999_180522FTO_73568
|
1826006000NRG23180520220017576
|
004704667
|
18/05/2022
|
Rupshing Ganpatshing Pandhare
|
Rupshing Ganpatshing Pandhare
|
1826006WL002443
|
00415
|
SBIN0007391
|
1855
|
27/05/2022
|
No Such Account
|
|
4429
|
MH1826006999_190722FTO_158931
|
1826006000NRG23190720220061581
|
859904213
|
19/07/2022
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL008822
|
00415
|
SBIN0003345
|
1792
|
08/09/2022
|
No Such Account
|
|
4430
|
MH1826006999_210722FTO_162615
|
1826006000NRG23200720220062132
|
858419864
|
21/07/2022
|
amol gangadhar sonavane
|
amol gangadhar sonavane
|
1826006WL008934
|
00415
|
SBIN0003345
|
1792
|
08/09/2022
|
No Such Account
|
|
4431
|
MH1826006999_210722FTO_162615
|
1826006000NRG23200720220062137
|
858419864
|
21/07/2022
|
archanabai balaji sonavane
|
archanabai balaji sonavane
|
1826006WL008934
|
00415
|
SBIN0003345
|
1280
|
08/09/2022
|
No Such Account
|
|
4432
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114423
|
N1222018F175C
|
23/12/2022
|
Shubhangi Khushal Sawarkar
|
Shubhangi Khushal Sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4433
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114434
|
N1222018F1763
|
23/12/2022
|
Chetan Purushottam Patil
|
Chetan Purushottam Patil
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4434
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114435
|
N1222018F175D
|
23/12/2022
|
Manoj Pundalikrao Madavi
|
Manoj Pundalikrao Madavi
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4435
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114436
|
N1222018F175E
|
23/12/2022
|
Shobha Bhaurav Hendawe
|
Shobha Bhaurav Hendawe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4436
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114449
|
N1222018F1759
|
23/12/2022
|
Shevnatabai Shankar Telandhe
|
Shevnatabai Shankar Telandhe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4437
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114451
|
N1222018F1754
|
23/12/2022
|
Chaya Vinod Tambe
|
Chaya Vinod Tambe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4438
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114572
|
N1222018F1747
|
23/12/2022
|
montiram chinuji parise
|
montiram chinuji parise
|
1826006WL018943
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
4439
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114574
|
N1222018F1752
|
23/12/2022
|
MAJIT KHAYUSUF KHA PATHAN
|
MAJIT KHAYUSUF KHA PATHAN
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4440
|
MH1826006999_280622FTO_124330
|
1826006000NRG23270620220048115
|
712412826
|
28/06/2022
|
Vilas MAHADEV JAGANADE
|
Vilas MAHADEV JAGANADE
|
1826006WL006613
|
00176
|
IDIB000W506
|
1838
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4441
|
MH1826006999_281122FTO_344468
|
1826006000NRG23281120220102657
|
486812919
|
28/11/2022
|
Renuka s Jagtap
|
Renuka s Jagtap
|
1826006WL016960
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
No Such Account
|
|
4442
|
MH1826006999_281122FTO_344468
|
1826006000NRG23281120220102658
|
486812919
|
28/11/2022
|
Monika S Jagtap
|
Monika S Jagtap
|
1826006WL016960
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
No Such Account
|
|
4443
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023674
|
N0622034868CB
|
31/05/2022
|
kishor gurgadas rathods
|
kishor gurgadas rathods
|
1826006WL003265
|
00415
|
SBIN0000316
|
1825
|
28/06/2022
|
DBFL
|
|
4444
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023675
|
N0622034868CC
|
31/05/2022
|
kishor gurgadas rathods
|
kishor gurgadas rathods
|
1826006WL003265
|
00415
|
SBIN0000316
|
1825
|
28/06/2022
|
DBFL
|
|
4445
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024583
|
N0622034868C7
|
31/05/2022
|
Sunil Sahadev Gandre
|
Sunil Sahadev Gandre
|
1826006WL003386
|
00051
|
MAHB0000062
|
1844
|
28/06/2022
|
DBFL
|
|
4446
|
MH1826007_191222APB_FTO_379952
|
1826007000NRG23191220220112516
|
N1222012BF893
|
19/12/2022
|
KAVITA MURLIDHAR VYAS
|
KAVITA MURLIDHAR VYAS
|
1826007WL018613
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
4447
|
MH1826007999_210622FTO_119174
|
1826007000NRG23200620220043560
|
529628287
|
21/06/2022
|
HARIHAR OURISHITTAM HEMBADE
|
HARIHAR OURISHITTAM HEMBADE
|
1826007WL005757
|
00051
|
MAHB0001902
|
1792
|
29/06/2022
|
No Such Account
|
|
4448
|
MH1826008999_140123APB_FTO_421687
|
1826008000NRG23140120230123391
|
A020230032186
|
14/01/2023
|
YOGESH TUKARAMJI KHAWSHI
|
YOGESH TUKARAMJI KHAWSHI
|
1826008WL020275
|
00415
|
SBIN0002157
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MH1826008999_190922FTO_242896
|
1826008000NRG23140920220077618
|
206315133
|
19/09/2022
|
SHOBHA SUDHAKAR BHAKTE
|
SHOBHA SUDHAKAR BHAKTE
|
1826008WL0012082
|
00415
|
SBIN0002157
|
2560
|
26/09/2022
|
Account closed
|
|
4450
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112898
|
N12220130C3BF
|
19/12/2022
|
PUNAM DIGAMBAR CHAUDHARI
|
PUNAM DIGAMBAR CHAUDHARI
|
1826008WL018664
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
4451
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112909
|
N12220130C3BA
|
19/12/2022
|
VINOD LKXMAN IRAPATE
|
VINOD LKXMAN IRAPATE
|
1826008WL018664
|
00048
|
BKID0009725
|
1536
|
06/05/2023
|
DBFL
|
|
4452
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112911
|
N12220130C3BC
|
19/12/2022
|
KUNDA GAJANAN DEWASE
|
KUNDA GAJANAN DEWASE
|
1826008WL018664
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
4453
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113741
|
N1222017A7BBA
|
21/12/2022
|
VIJAY BHARAT MARSKOHE
|
VIJAY BHARAT MARSKOHE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
4454
|
MH1826008999_250722FTO_167239
|
1826008000NRG23250720220063506
|
857638718
|
25/07/2022
|
DHIRAJ SURESH BHONE
|
DHIRAJ SURESH BHONE
|
1826008WL009197
|
00051
|
MAHB0001620
|
3584
|
09/09/2022
|
No Such Account
|
|
4455
|
MH1826008999_260522APB_FTO_84950
|
1826008000NRG23260520220022690
|
071036809
|
26/05/2022
|
Motiramji Saduji pathade
|
Motiramji Saduji pathade
|
1826008WL003112
|
00415
|
SBIN0006876
|
1764
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
MH1826006999_281122FTO_344468
|
1826006000NRG23281120220102656
|
486812919
|
28/11/2022
|
shusila s jagtap
|
shusila s jagtap
|
1826006WL016960
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
No Such Account
|
|
4457
|
MH1826006999_031022FTO_261547
|
1826006000NRG23290920220083428
|
494931415
|
03/10/2022
|
mangesh uttam sayam
|
mangesh uttam sayam
|
1826006WL013285
|
00045
|
BARB0ARVIXX
|
1792
|
10/10/2022
|
No Such Account
|
|
4458
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023676
|
N0622034868CD
|
31/05/2022
|
kishor gurgadas rathods
|
kishor gurgadas rathods
|
1826006WL003265
|
00415
|
SBIN0000316
|
1825
|
28/06/2022
|
DBFL
|
|
4459
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023761
|
N0622034868C2
|
31/05/2022
|
Dilip Kisanrav Pathare
|
Dilip Kisanrav Pathare
|
1826006WL003277
|
00176
|
IDIB000W506
|
1580
|
28/06/2022
|
DBFL
|
|
4460
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023768
|
N0622034868C5
|
31/05/2022
|
VISHAL JAGADISH DUDHAKAVARE
|
VISHAL JAGADISH DUDHAKAVARE
|
1826006WL003277
|
00176
|
IDIB000W506
|
1582
|
28/06/2022
|
DBFL
|
|
4461
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024590
|
N0622034868D8
|
31/05/2022
|
DIPAK KISANRAO CHAUDHARI
|
DIPAK KISANRAO CHAUDHARI
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
4462
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024591
|
N0622034868CE
|
31/05/2022
|
Vaishashi D. Choudhari
|
Vaishashi D. Choudhari
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
4463
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024599
|
N06220348637A
|
31/05/2022
|
gangadhar kisna sawarkar
|
gangadhar kisna sawarkar
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
4464
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024602
|
N0622034868DC
|
31/05/2022
|
Dipali Sanjay Sawarkar
|
Dipali Sanjay Sawarkar
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
4465
|
MH1826007999_071122FTO_311851
|
1826007000NRG23011120220093565
|
208114953
|
07/11/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0015221
|
00048
|
BKID0009713
|
1792
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4466
|
MH1826007999_140622FTO_109960
|
1826007000NRG23140620220037860
|
365125833
|
14/06/2022
|
SANJAY DEORAJI KUMBHARE
|
SANJAY DEORAJI KUMBHARE
|
1826007WL005090
|
00051
|
MAHB0001902
|
1792
|
17/06/2022
|
No Such Account
|
|
4467
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111632
|
N1222010C3526
|
16/12/2022
|
NITIN SAHEBRAO DOHATE
|
NITIN SAHEBRAO DOHATE
|
1826007WL018481
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
4468
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111633
|
N1222010C3520
|
16/12/2022
|
ROSHAN RAMESH SATPUTE
|
ROSHAN RAMESH SATPUTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4469
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111634
|
N1222010C3523
|
16/12/2022
|
ANKITA ROSHAN SATPUTE
|
ANKITA ROSHAN SATPUTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4470
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111641
|
N1222010C3527
|
16/12/2022
|
PAWAN RAMESHRAO SATPUTE
|
PAWAN RAMESHRAO SATPUTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4471
|
MH1826005999_240522APB_FTO_80807
|
1826005000NRG23240520220020994
|
071786274
|
24/05/2022
|
Naredra Ramchandr Ingole
|
Naredra Ramchandr Ingole
|
1826005WL002890
|
00045
|
BARB0DEOWAR
|
1778
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4472
|
MH1826005999_290622FTO_126037
|
1826005000NRG23280620220049979
|
N0722006884D5
|
29/06/2022
|
KAMAL KISNAJI KAMDI
|
KAMAL KISNAJI KAMDI
|
1826005WL006895
|
00415
|
SBIN0002148
|
1551
|
05/07/2022
|
DBFL
|
|
4473
|
MH1826005999_300323APB_FTO_508213
|
1826005000NRG23300320230144860
|
A091230038346
|
30/03/2023
|
Amol Kiranrao Deshmukh
|
Amol Kiranrao Deshmukh
|
1826005WL023697
|
00051
|
MAHB0000062
|
1792
|
01/04/2023
|
A/c Blocked or Frozen
|
|
4474
|
MH1826005999_300323APB_FTO_508638
|
1826005000NRG23300320230144877
|
A091230022256
|
30/03/2023
|
JYOTI SUDHAKAR MOON
|
JYOTI SUDHAKAR MOON
|
1826005WL023701
|
00048
|
BKID0009710
|
1323
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20010220210207383
|
538377773
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL035615
|
00048
|
BKID0009702
|
1415
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20010220210207385
|
538377773
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL035615
|
00048
|
BKID0009702
|
1481
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20040620200206706
|
538377773
|
04/04/2022
|
BHAGHSHRI ASHOK HOLE
|
BHAGHSHRI ASHOK HOLE
|
1826006WL035365
|
00014
|
ALLA0211089
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20060520200206438
|
538377773
|
04/04/2022
|
KUSUM BABARAO CHANDANKHEDE
|
KUSUM BABARAO CHANDANKHEDE
|
1826006WL035285
|
00014
|
ALLA0211089
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20230720200206951
|
538377773
|
04/04/2022
|
suman shankar rathod
|
suman shankar rathod
|
1826006WL035445
|
00415
|
SBIN0003460
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MH1826006999_080622APB_FTO_102386
|
1826006000NRG23020620220026777
|
529933032
|
08/06/2022
|
DINKAR S.BAWNE
|
DINKAR S.BAWNE
|
1826006WL003695
|
00415
|
SBIN0003345
|
1280
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
MH1826006999_080622APB_FTO_102386
|
1826006000NRG23060620220028653
|
529933032
|
08/06/2022
|
SUMITRA DINESH NEHARE
|
SUMITRA DINESH NEHARE
|
1826006WL003924
|
00415
|
SBIN0007391
|
1847
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
MH1826006999_271222FTO_393072
|
1826006000NRG23061120220095154
|
N012300126490
|
27/12/2022
|
Nikhil d mesharam
|
Nikhil d mesharam
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
09/01/2023
|
No Such Account
|
|
4483
|
MH1826006999_120422APB_FTO_26603
|
1826006000NRG23120420220001430
|
543250041
|
12/04/2022
|
NARESH RAMAJI AHIRKAR
|
NARESH RAMAJI AHIRKAR
|
1826006WL000192
|
00048
|
BKID0009705
|
1863
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4484
|
MH1826006999_120522APB_FTO_66636
|
1826006000NRG23120520220014799
|
N062203486318
|
12/05/2022
|
Purushottam krushnarao Dhole
|
Purushottam krushnarao Dhole
|
1826006WL002022
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
4485
|
MH1826006999_191222FTO_380662
|
1826006000NRG23131220220109738
|
N1222013C9CA0
|
19/12/2022
|
Sumit Arunrao Tikhade
|
Sumit Arunrao Tikhade
|
1826006WL0018131
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
4486
|
MH1826006999_191222FTO_380662
|
1826006000NRG23141220220110699
|
N1222013C9C9C
|
19/12/2022
|
Ranjna pradip lonkar
|
Ranjna pradip lonkar
|
1826006WL0018300
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
4487
|
MH1826006999_170622APB_FTO_113947
|
1826006000NRG23160620220040682
|
529844843
|
17/06/2022
|
mangla gajanan kukade
|
mangla gajanan kukade
|
1826006WL005459
|
00415
|
SBIN0003460
|
1792
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110806
|
N122200FDA218
|
15/12/2022
|
GOVARDHAN VISHWANATH PATIL
|
GOVARDHAN VISHWANATH PATIL
|
1826004WL018330
|
00462
|
UCBA0001882
|
1536
|
03/05/2023
|
DBFL
|
|
4489
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110807
|
N122200FDA206
|
15/12/2022
|
KRISHNA NISHIKANT TADAS
|
KRISHNA NISHIKANT TADAS
|
1826004WL018330
|
00354
|
PUNB0020200
|
1792
|
03/05/2023
|
DBFL
|
|
4490
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110815
|
N122200FDA213
|
15/12/2022
|
Sudhakar Narayan Bhute
|
Sudhakar Narayan Bhute
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
4491
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110835
|
N122200FDA217
|
15/12/2022
|
Namdeo Govinda Kukade
|
Namdeo Govinda Kukade
|
1826004WL018333
|
00048
|
BKID0009706
|
1280
|
03/05/2023
|
DBFL
|
|
4492
|
MH1826004999_201222FTO_382596
|
1826004000NRG23201220220113222
|
N1222013C9855
|
20/12/2022
|
Bahashkar Baliram Shende
|
Bahashkar Baliram Shende
|
1826004WL018708
|
00045
|
BARB0HINGAN
|
1734
|
08/05/2023
|
DBFL
|
|
4493
|
MH1826004999_220622FTO_119919
|
1826004000NRG23220620220045450
|
N0722006DA906
|
22/06/2022
|
GANESH VINOD LADIKAR
|
GANESH VINOD LADIKAR
|
1826004WL006095
|
00415
|
SBIN0000382
|
1024
|
05/07/2022
|
DBFL
|
|
4494
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114126
|
N1222017A7BE0
|
22/12/2022
|
ANANTA CHOKHAJI NAGRALE
|
ANANTA CHOKHAJI NAGRALE
|
1826004WL018862
|
00048
|
BKID0009711
|
1280
|
11/05/2023
|
DBFL
|
|
4495
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114186
|
N1222017A7BD9
|
22/12/2022
|
SUDHAKAR DOMAJI HARANE
|
SUDHAKAR DOMAJI HARANE
|
1826004WL018876
|
00048
|
BKID0009711
|
512
|
11/05/2023
|
DBFL
|
|
4496
|
MH1826004999_221222APB_FTO_386871
|
1826004000NRG23221220220114213
|
N1222017A7BDC
|
22/12/2022
|
Atul Babarao Pandit
|
Atul Babarao Pandit
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
4497
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115178
|
N12220197F1A6
|
23/12/2022
|
ARCHANA SHIVDAS BHASME
|
ARCHANA SHIVDAS BHASME
|
1826004WL019038
|
00048
|
BKID0009711
|
1536
|
10/05/2023
|
DBFL
|
|
4498
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115188
|
N12220197F1A2
|
23/12/2022
|
Mayur Vilasrao Kumare
|
Mayur Vilasrao Kumare
|
1826004WL019039
|
00468
|
UBIN0567183
|
1792
|
10/05/2023
|
DBFL
|
|
4499
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115198
|
N12220197F19B
|
23/12/2022
|
RAMESH CHANDRABHAN BHONGADE
|
RAMESH CHANDRABHAN BHONGADE
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
4500
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115205
|
N12220197F1A9
|
23/12/2022
|
gajanan puneshwar khekare
|
gajanan puneshwar khekare
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
4501
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051861
|
N0722006DA922
|
01/07/2022
|
SACHIN KRUSHNAJI MAHAJAN
|
SACHIN KRUSHNAJI MAHAJAN
|
1826004WL007193
|
00051
|
MAHB0000059
|
1827
|
05/07/2022
|
DBFL
|
|
4502
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051936
|
N0722006DA91F
|
01/07/2022
|
Mahendra Ambadas Chanbhare
|
Mahendra Ambadas Chanbhare
|
1826004WL007201
|
00045
|
BARB0HINGAN
|
1548
|
05/07/2022
|
DBFL
|
|
4503
|
MH1826005999_041122FTO_309841
|
1826005000NRG23041120220094694
|
143296982
|
04/11/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0015438
|
00048
|
BKID0009710
|
3584
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4504
|
MH1826005999_060722APB_FTO_138091
|
1826005000NRG23050720220055055
|
410406060
|
06/07/2022
|
JAYA R. UIKE
|
JAYA R. UIKE
|
1826005WL007732
|
00045
|
BARB0DEOWAR
|
1806
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
MH1826005999_151222FTO_375396
|
1826005000NRG23051220220105690
|
N122200F98BDC
|
15/12/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0017519
|
00048
|
BKID0009710
|
3584
|
03/05/2023
|
DBFL
|
|
4506
|
MH1826005_120722FTO_146382
|
1826005000NRG23120720220058624
|
412979766
|
12/07/2022
|
SANKET MORESHWAR DHAVNE
|
SANKET MORESHWAR DHAVNE
|
1826005WL008305
|
00415
|
SBIN0001415
|
1686
|
11/08/2022
|
Account closed
|
|
4507
|
MH1826005999_121022APB_FTO_277364
|
1826005000NRG23121020220087549
|
590400255
|
12/10/2022
|
Moreshwar Maroti Tekam
|
Moreshwar Maroti Tekam
|
1826005WL014060
|
00176
|
IDIB000V522
|
3840
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
MH1826005999_151222FTO_375396
|
1826005000NRG23141220220110421
|
N122200F98BE1
|
15/12/2022
|
mohan ramesh patil
|
mohan ramesh patil
|
1826005WL0018279
|
00415
|
SBIN0008907
|
1536
|
03/05/2023
|
DBFL
|
|
4509
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112380
|
N1222012FF940
|
19/12/2022
|
DHYANESWAR NAMDEO DAHARE
|
DHYANESWAR NAMDEO DAHARE
|
1826005WL018592
|
00176
|
IDIB000V522
|
1792
|
06/05/2023
|
DBFL
|
|
4510
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112566
|
N1222012FF92E
|
19/12/2022
|
BHASKAR GAJANANRAO BHIMANWAR
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4511
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112570
|
N1222012FF933
|
19/12/2022
|
aniket gunwant karluke
|
aniket gunwant karluke
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4512
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112572
|
N1222012FF93D
|
19/12/2022
|
Suresh Shankar Dayane
|
Suresh Shankar Dayane
|
1826005WL018625
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
4513
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078651
|
274793560
|
19/09/2022
|
Darshana vinodrao borad
|
Darshana vinodrao borad
|
1826006WL012319
|
00176
|
IDIB000W506
|
1792
|
27/09/2022
|
No Such Account
|
|
4514
|
MH1826006999_191222FTO_380662
|
1826006000NRG23181120220099269
|
N1222013C9C9A
|
19/12/2022
|
Jija rajendra bobade
|
Jija rajendra bobade
|
1826006WL0016342
|
00048
|
BKID0009718
|
1792
|
08/05/2023
|
DBFL
|
|
4515
|
MH1826006999_191222FTO_380662
|
1826006000NRG23181120220099522
|
N1222013C9C9D
|
19/12/2022
|
Priti kishor hiwarle
|
Priti kishor hiwarle
|
1826006WL0016398
|
00176
|
IDIB000W506
|
1792
|
08/05/2023
|
DBFL
|
|
4516
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112605
|
N1222012BD721
|
19/12/2022
|
Sunanda A Dudure
|
Sunanda A Dudure
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
4517
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111649
|
N1222010C353C
|
16/12/2022
|
GAJANAN NATTHUJI SHENDARE
|
GAJANAN NATTHUJI SHENDARE
|
1826007WL018483
|
00415
|
SBIN0011427
|
1792
|
04/05/2023
|
DBFL
|
|
4518
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111667
|
N1222010C3534
|
16/12/2022
|
MANGLA GAJANAN KOHALE
|
MANGLA GAJANAN KOHALE
|
1826007WL018486
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
4519
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111696
|
N1222010C352A
|
16/12/2022
|
MONIKA SUNILRAO KATSARPE
|
MONIKA SUNILRAO KATSARPE
|
1826007WL018492
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4520
|
MH1826007_191222APB_FTO_379952
|
1826007000NRG23191220220112523
|
N1222012BF891
|
19/12/2022
|
PRAVIN DNYANESHWARRAO
|
PRAVIN DNYANESHWARRAO
|
1826007WL018614
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
4521
|
MH1826008999_010822FTO_176992
|
1826008000NRG23010820220065773
|
855630491
|
01/08/2022
|
DEVAKA VASANT DESHMUKH
|
DEVAKA VASANT DESHMUKH
|
1826008WL009701
|
00415
|
SBIN0002157
|
3840
|
09/09/2022
|
No Such Account
|
|
4522
|
MH1826008999_201222APB_FTO_382522
|
1826008000NRG23201220220113256
|
N1222013C989A
|
20/12/2022
|
SULOCHANA AMBADAS KALOKAR
|
SULOCHANA AMBADAS KALOKAR
|
1826008WL018712
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4523
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113745
|
N1222017A7BBF
|
21/12/2022
|
RATNAKAR
|
RATNAKAR
|
1826008WL018807
|
00415
|
SBIN0006876
|
1792
|
11/05/2023
|
DBFL
|
|
4524
|
MH1826008999_220223APB_FTO_455357
|
1826008000NRG23220220230130210
|
A077230005769
|
22/02/2023
|
SONU ASHOK KAWALE
|
SONU ASHOK KAWALE
|
1826008WL021382
|
00051
|
MAHB0001620
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111419
|
N1222010C34E2
|
16/12/2022
|
VILAS KAWADU MAHAKALKAR
|
VILAS KAWADU MAHAKALKAR
|
1826003WL018433
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
4526
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111425
|
N1222010C34DE
|
16/12/2022
|
PRASHANT SURYABHAN DHOBLE
|
PRASHANT SURYABHAN DHOBLE
|
1826003WL018434
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
4527
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111434
|
N1222010C3504
|
16/12/2022
|
Prashant Kishor Kudmethe
|
Prashant Kishor Kudmethe
|
1826003WL018436
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
4528
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111469
|
N1222010C34F6
|
16/12/2022
|
SHESHRAO BAPURAO LADEKAR
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL018449
|
00048
|
BKID0009716
|
1280
|
04/05/2023
|
DBFL
|
|
4529
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111590
|
N1222010C34FB
|
16/12/2022
|
SAVITA RAJHANS KHAIRE
|
SAVITA RAJHANS KHAIRE
|
1826003WL018473
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
4530
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111604
|
N1222010C34F9
|
16/12/2022
|
VANITA S. WAGHAMARE
|
VANITA S. WAGHAMARE
|
1826003WL018475
|
00048
|
BKID0009724
|
1792
|
04/05/2023
|
DBFL
|
|
4531
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111605
|
N1222010C34E4
|
16/12/2022
|
SURAJ SUNIL WAGHMARE
|
SURAJ SUNIL WAGHMARE
|
1826003WL018475
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
4532
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111617
|
N1222010C34E3
|
16/12/2022
|
Vijay Govinda Bhagat
|
Vijay Govinda Bhagat
|
1826003WL018478
|
00089
|
CBIN0282650
|
1792
|
04/05/2023
|
DBFL
|
|
4533
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111688
|
N1222010C34E9
|
16/12/2022
|
Vinod Dhanraj Kudmethe
|
Vinod Dhanraj Kudmethe
|
1826003WL018490
|
00415
|
SBIN0005445
|
1792
|
04/05/2023
|
DBFL
|
|
4534
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111731
|
N1222010C34DF
|
16/12/2022
|
PANDURANG SAMUDRAKAR
|
PANDURANG SAMUDRAKAR
|
1826003WL018502
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
4535
|
MH1826003999_161222APB_FTO_378291
|
1826003000NRG23161220220111734
|
N1222010C34F4
|
16/12/2022
|
KIVITA NARENDRA DONGARE
|
KIVITA NARENDRA DONGARE
|
1826003WL018502
|
00048
|
BKID0009715
|
1536
|
04/05/2023
|
DBFL
|
|
4536
|
MH1826004999_020522APB_FTO_52077
|
1826004000NRG23020520220009153
|
680226104
|
02/05/2022
|
Roshan Atmaram Ambulkar
|
Roshan Atmaram Ambulkar
|
1826004WL001286
|
00048
|
BKID0009712
|
1680
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
MH1826004999_140622FTO_110350
|
1826004000NRG23140620220036508
|
384136437
|
14/06/2022
|
Kalpana Bhujang Khandalkar
|
Kalpana Bhujang Khandalkar
|
1826004WL004967
|
00048
|
BKID0009717
|
1548
|
18/06/2022
|
Account closed
|
|
4538
|
MH1826004999_140622FTO_110370
|
1826004000NRG23140620220036543
|
N0722006DA8D2
|
14/06/2022
|
MANDABAI SHIVARAM SHENDE
|
MANDABAI SHIVARAM SHENDE
|
1826004WL004969
|
00048
|
BKID0009717
|
1602
|
05/07/2022
|
DBFL
|
|
4539
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038776
|
N0722006DA903
|
16/06/2022
|
LATA NARAYANRAO AWACHAT
|
LATA NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4540
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038781
|
N0722006DA901
|
16/06/2022
|
NIKHIL NARAYANRAO AWACHAT
|
NIKHIL NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4541
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038782
|
N0722006DA8FA
|
16/06/2022
|
PRAFUL NARAYANRAO AWACHAT
|
PRAFUL NARAYANRAO AWACHAT
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4542
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038789
|
N0722006DA904
|
16/06/2022
|
PADMAKAR DEVRAOJI AKARE
|
PADMAKAR DEVRAOJI AKARE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4543
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038791
|
N0722006DA8FD
|
16/06/2022
|
BHAGYASHREE PADMAKAR AKARE
|
BHAGYASHREE PADMAKAR AKARE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4544
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038840
|
N0722006DA8F5
|
16/06/2022
|
PRATIBHA ASHOK KOLHE
|
PRATIBHA ASHOK KOLHE
|
1826004WL005253
|
00048
|
BKID0009711
|
1536
|
05/07/2022
|
DBFL
|
|
4545
|
MH1826004999_160622APB_FTO_111835
|
1826004000NRG23150620220038870
|
451816723
|
16/06/2022
|
SHARADRAO LAXMAN TODASE
|
SHARADRAO LAXMAN TODASE
|
1826004WL005256
|
00354
|
PUNB0020200
|
1792
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111870
|
N1222012EAB9D
|
19/12/2022
|
Malu D. Warkar
|
Malu D. Warkar
|
1826004WL018522
|
00415
|
SBIN0000382
|
1536
|
06/05/2023
|
DBFL
|
|
4547
|
MH1826004999_191222APB_FTO_380199
|
1826004000NRG23161220220111873
|
N1222012EAB9E
|
19/12/2022
|
SUBHASH RAMBHAU DEULAKAR
|
SUBHASH RAMBHAU DEULAKAR
|
1826004WL018522
|
00415
|
SBIN0000382
|
1536
|
06/05/2023
|
DBFL
|
|
4548
|
MH1826004999_190722FTO_158930
|
1826004000NRG23190720220061606
|
859907989
|
19/07/2022
|
Bharati Ashokrao Bhagat
|
Bharati Ashokrao Bhagat
|
1826004WL008826
|
00051
|
MAHB0000059
|
1792
|
08/09/2022
|
No Such Account
|
|
4549
|
MH1826004999_201222FTO_381771
|
1826004000NRG23201220220112986
|
N122201649A2A
|
20/12/2022
|
MAROTI DOMAJI HINGE
|
MAROTI DOMAJI HINGE
|
1826004WL018672
|
00045
|
BARB0WAGWAR
|
1536
|
03/05/2023
|
DBFL
|
|
4550
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230138776
|
A082230579331
|
21/03/2023
|
MAHENDRA MADHAVRAO DHABARDE
|
MAHENDRA MADHAVRAO DHABARDE
|
1826004WL022752
|
00415
|
SBIN0000382
|
1680
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185328
|
N06220348847A
|
27/06/2022
|
PRATIK ANIL CHAUDHARI
|
PRATIK ANIL CHAUDHARI
|
1826005WL0029692
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
4552
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185347
|
N062203488418
|
27/06/2022
|
NANDESHWAR LAXMAN KAILUKE
|
NANDESHWAR LAXMAN KAILUKE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4553
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185349
|
N062203488555
|
27/06/2022
|
MANOJ SANTOSHRAO THAKARE
|
MANOJ SANTOSHRAO THAKARE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4554
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185350
|
N062203488556
|
27/06/2022
|
MANOJ SANTOSHRAO THAKARE
|
MANOJ SANTOSHRAO THAKARE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
4555
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185351
|
N062203488411
|
27/06/2022
|
ASHOK T. PAULZAGADE
|
ASHOK T. PAULZAGADE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4556
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185363
|
N062203488A72
|
27/06/2022
|
PARMESHWAR RAMBHAU GAWANDE
|
PARMESHWAR RAMBHAU GAWANDE
|
1826005WL0029696
|
00415
|
SBIN0017325
|
1736
|
28/06/2022
|
DBFL
|
|
4557
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185364
|
N062203488488
|
27/06/2022
|
PARMESHWAR RAMBHAU GAWANDE
|
PARMESHWAR RAMBHAU GAWANDE
|
1826005WL0029696
|
00415
|
SBIN0017325
|
1488
|
28/06/2022
|
DBFL
|
|
4558
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185369
|
N0622034884CF
|
27/06/2022
|
SURAJ ARUNRAO DHURAD
|
SURAJ ARUNRAO DHURAD
|
1826005WL0029697
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
4559
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185382
|
N0622034884FE
|
27/06/2022
|
Svapnil Baban Lokhande
|
Svapnil Baban Lokhande
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
4560
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185383
|
N062203488A8D
|
27/06/2022
|
SHUBHAM RAMKRUSHNA UIKE
|
SHUBHAM RAMKRUSHNA UIKE
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
4561
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185387
|
N0622034884E3
|
27/06/2022
|
samir santosh nagose
|
samir santosh nagose
|
1826005WL0029697
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
4562
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185394
|
N0622034884AA
|
27/06/2022
|
Tukaram Nagorao Chaturkar
|
Tukaram Nagorao Chaturkar
|
1826005WL0029697
|
00540
|
BKID0WAINGB
|
1736
|
28/06/2022
|
DBFL
|
|
4563
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185404
|
N062203488528
|
27/06/2022
|
BHAURAO HARIDASAJI MIRGE
|
BHAURAO HARIDASAJI MIRGE
|
1826005WL0029698
|
00415
|
SBIN0016385
|
1488
|
28/06/2022
|
DBFL
|
|
4564
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185411
|
N062203488A9B
|
27/06/2022
|
manohar ramuji taral
|
manohar ramuji taral
|
1826005WL0029698
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
4565
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185412
|
N062203488A9A
|
27/06/2022
|
manohar ramuji taral
|
manohar ramuji taral
|
1826005WL0029698
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
4566
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185419
|
N062203488502
|
27/06/2022
|
SUNITA ASHOK DONGRE
|
SUNITA ASHOK DONGRE
|
1826005WL0029699
|
00048
|
BKID0009722
|
1240
|
28/06/2022
|
DBFL
|
|
4567
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185431
|
N06220348840E
|
27/06/2022
|
KISNAJI BAPURAO DANDEKAR
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4568
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185433
|
N062203488A74
|
27/06/2022
|
SIDDHARTH ZAMAJI WANI
|
SIDDHARTH ZAMAJI WANI
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4569
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014967
|
N06220348732B
|
12/05/2022
|
PRAKASH NATTHUJI TIKALE
|
PRAKASH NATTHUJI TIKALE
|
1826006WL002048
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
4570
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014970
|
N06220348732E
|
12/05/2022
|
SHUBHAM PRAKASH TIKALE
|
SHUBHAM PRAKASH TIKALE
|
1826006WL002048
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
4571
|
MH1826006999_171022FTO_284112
|
1826006000NRG23121020220087431
|
702175659
|
17/10/2022
|
Nisha rahul Meshram
|
Nisha rahul Meshram
|
1826006WL014037
|
00415
|
SBIN0007391
|
1536
|
21/10/2022
|
No Such Account
|
|
4572
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097975
|
318409440
|
15/11/2022
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL016087
|
00415
|
SBIN0003345
|
1792
|
23/11/2022
|
Account closed
|
|
4573
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112638
|
N1222013C98DF
|
20/12/2022
|
Shital n Thakare
|
Shital n Thakare
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4574
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112643
|
N1222013C98F5
|
20/12/2022
|
vitthal sharavan jadhav
|
vitthal sharavan jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4575
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112646
|
N1222013C98DD
|
20/12/2022
|
Vishnu vitthal jadhav
|
Vishnu vitthal jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4576
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112655
|
N1222013C98EC
|
20/12/2022
|
Savita santosh jadhav
|
Savita santosh jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4577
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115824
|
N122201E2E12F
|
27/12/2022
|
Parmeshwar Laxman Dambhare
|
Parmeshwar Laxman Dambhare
|
1826003WL019133
|
00051
|
MAHB0000732
|
1792
|
08/05/2023
|
DBFL
|
|
4578
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115836
|
N122201E2E120
|
27/12/2022
|
CHANDRABHAN NARAYAN KHELKAR
|
CHANDRABHAN NARAYAN KHELKAR
|
1826003WL019137
|
00051
|
MAHB0001005
|
1024
|
08/05/2023
|
DBFL
|
|
4579
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115941
|
N122201E2E12B
|
27/12/2022
|
Megha Tulshiram Deodhe
|
Megha Tulshiram Deodhe
|
1826003WL019162
|
00048
|
BKID0009724
|
1536
|
08/05/2023
|
DBFL
|
|
4580
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115956
|
N122201E2E11F
|
27/12/2022
|
Swaroop Vinod Shrawane
|
Swaroop Vinod Shrawane
|
1826003WL019165
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
4581
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115961
|
N122201E2E12C
|
27/12/2022
|
SUREKHA VILAS UIKE
|
SUREKHA VILAS UIKE
|
1826003WL019166
|
00048
|
BKID0009724
|
1792
|
08/05/2023
|
DBFL
|
|
4582
|
MH1826003999_271222APB_FTO_393775
|
1826003000NRG23271220220115974
|
N122201E2E11D
|
27/12/2022
|
Vinod Dhanraj Kudmethe
|
Vinod Dhanraj Kudmethe
|
1826003WL019170
|
00415
|
SBIN0005445
|
1792
|
08/05/2023
|
DBFL
|
|
4583
|
MH1826004999_130622FTO_107940
|
1826004000NRG22130520220183488
|
365476546
|
13/06/2022
|
CHANDRAKALA M. PARBAT
|
CHANDRAKALA M. PARBAT
|
1826004WL0029520
|
00045
|
BARB0WAGWAR
|
1736
|
17/06/2022
|
Account closed
|
|
4584
|
MH1826004999_130622FTO_107940
|
1826004000NRG22130520220183489
|
365476546
|
13/06/2022
|
SANGITA MANOHAR AWCHAT
|
SANGITA MANOHAR AWCHAT
|
1826004WL0029520
|
00045
|
BARB0WAGWAR
|
1240
|
17/06/2022
|
A/c Blocked or Frozen
|
|
4585
|
MH1826004999_110422APB_FTO_25416
|
1826004000NRG23110420220000879
|
448562832
|
11/04/2022
|
Mala Arun Dhote
|
Mala Arun Dhote
|
1826004WL000116
|
00048
|
BKID0009711
|
1536
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
MH1826004999_120822APB_FTO_192977
|
1826004000NRG23120820220069566
|
897097864
|
12/08/2022
|
Suraj Rahul Gayakwad
|
Suraj Rahul Gayakwad
|
1826004WL010452
|
00048
|
BKID0009711
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
MH1826004999_130622FTO_108692
|
1826004000NRG23130620220035277
|
N0722006DA917
|
13/06/2022
|
MADUKAR MANIK BALPANDE
|
MADUKAR MANIK BALPANDE
|
1826004WL004848
|
00415
|
SBIN0003919
|
1698
|
05/07/2022
|
DBFL
|
|
4588
|
MH1826004999_201222APB_FTO_382607
|
1826004000NRG23201220220113234
|
N1222013C9876
|
20/12/2022
|
NILESH RAMBHAUJI ZADE
|
NILESH RAMBHAUJI ZADE
|
1826004WL018710
|
00045
|
BARB0WAGWAR
|
1536
|
08/05/2023
|
DBFL
|
|
4589
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114130
|
N1222017A7AA5
|
22/12/2022
|
Sunil Sadashiv Atram
|
Sunil Sadashiv Atram
|
1826004WL018862
|
00048
|
BKID0009711
|
1280
|
11/05/2023
|
DBFL
|
|
4590
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114188
|
N1222017A7AA6
|
22/12/2022
|
Sujata Jitendra Lade
|
Sujata Jitendra Lade
|
1826004WL018876
|
00048
|
BKID0009711
|
768
|
11/05/2023
|
DBFL
|
|
4591
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114215
|
N1222017A7AA8
|
22/12/2022
|
Sindhubai Vinayakrao Bhagat
|
Sindhubai Vinayakrao Bhagat
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
4592
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115171
|
N12220197F080
|
23/12/2022
|
shalu sandip botre
|
shalu sandip botre
|
1826004WL019036
|
00462
|
UCBA0001882
|
1536
|
10/05/2023
|
DBFL
|
|
4593
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115177
|
N12220197F076
|
23/12/2022
|
KRUSHNA DYNESHWAR PANGUL
|
KRUSHNA DYNESHWAR PANGUL
|
1826004WL019037
|
00048
|
BKID0009711
|
1792
|
10/05/2023
|
DBFL
|
|
4594
|
MH1826005999_080722APB_FTO_141290
|
1826005000NRG23070720220056869
|
410776276
|
08/07/2022
|
AMOL RAMDAS SHIRBHATE
|
AMOL RAMDAS SHIRBHATE
|
1826005WL008012
|
00048
|
BKID0009710
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MH1826006999_040822FTO_183444
|
1826006000NRG23040820220067053
|
049858805
|
04/08/2022
|
Amar Ramdas Madavi
|
Amar Ramdas Madavi
|
1826006WL009946
|
00415
|
SBIN0000316
|
1792
|
13/09/2022
|
No Such Account
|
|
4596
|
MH1826006999_170622FTO_113931
|
1826006000NRG23090620220032671
|
N06220348691F
|
17/06/2022
|
chetan naresh thakare
|
chetan naresh thakare
|
1826006WL004557
|
00045
|
BARB0ARVIXX
|
1822
|
28/06/2022
|
DBFL
|
|
4597
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23100620220033137
|
N0622034E58B8
|
20/06/2022
|
Rageshwar Shankarao Dhole
|
Rageshwar Shankarao Dhole
|
1826006WL004624
|
00165
|
IBKL0000518
|
1844
|
28/06/2022
|
DBFL
|
|
4598
|
MH1826006999_170622FTO_113931
|
1826006000NRG23100620220033142
|
N062203486924
|
17/06/2022
|
GOLU LAKSHMAN JAMDAR
|
GOLU LAKSHMAN JAMDAR
|
1826006WL004624
|
00415
|
SBIN0003345
|
1841
|
28/06/2022
|
DBFL
|
|
4599
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034549
|
N06220348692D
|
17/06/2022
|
shital rajendra borkar
|
shital rajendra borkar
|
1826006WL004773
|
00415
|
SBIN0007391
|
1837
|
28/06/2022
|
DBFL
|
|
4600
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034550
|
N06220348692E
|
17/06/2022
|
sushila eshwar borkar
|
sushila eshwar borkar
|
1826006WL004773
|
00415
|
SBIN0007391
|
1837
|
28/06/2022
|
DBFL
|
|
4601
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034635
|
N062203486928
|
17/06/2022
|
Bhaskar kisnaji yevle
|
Bhaskar kisnaji yevle
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
4602
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040451
|
N06220348691B
|
17/06/2022
|
chanshig nattuji jadhav
|
chanshig nattuji jadhav
|
1826006WL005450
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
4603
|
MH1826006999_170622FTO_113910
|
1826006000NRG23160620220040557
|
529933056
|
17/06/2022
|
Nikita P bansod
|
Nikita P bansod
|
1826006WL005456
|
00051
|
MAHB0000054
|
1792
|
29/06/2022
|
No Such Account
|
|
4604
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040626
|
N062203486934
|
17/06/2022
|
Wasudeo Ganpat Chafle
|
Wasudeo Ganpat Chafle
|
1826006WL005458
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
4605
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111321
|
N1222010AB8B5
|
16/12/2022
|
RAMDAS P. DHANGAR
|
RAMDAS P. DHANGAR
|
1826006WL018422
|
00415
|
SBIN0000316
|
1792
|
04/05/2023
|
DBFL
|
|
4606
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111796
|
N1222010AB8D5
|
16/12/2022
|
SACHIN SRIDHAR TAMBE
|
SACHIN SRIDHAR TAMBE
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4607
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111801
|
N1222010AB8C4
|
16/12/2022
|
pradip shamravji sonune
|
pradip shamravji sonune
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4608
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111810
|
N1222010AB8E7
|
16/12/2022
|
Sacin Ambadas Bhabutakar
|
Sacin Ambadas Bhabutakar
|
1826006WL018520
|
00415
|
SBIN0021510
|
2058
|
04/05/2023
|
DBFL
|
|
4609
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111812
|
N1222010AB89E
|
16/12/2022
|
Ambadas Lakshaman Bhabutakar
|
Ambadas Lakshaman Bhabutakar
|
1826006WL018520
|
00048
|
BKID0009705
|
2058
|
04/05/2023
|
DBFL
|
|
4610
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111813
|
N1222010AB89F
|
16/12/2022
|
Lata Ambadas Bhabutakar
|
Lata Ambadas Bhabutakar
|
1826006WL018520
|
00048
|
BKID0009705
|
2058
|
04/05/2023
|
DBFL
|
|
4611
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111815
|
N1222010AB8E5
|
16/12/2022
|
Chetan Purushottam Patil
|
Chetan Purushottam Patil
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4612
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111820
|
N1222010AB8C8
|
16/12/2022
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4613
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115937
|
N122201E2F710
|
27/12/2022
|
ATUL JANRAO BAWANE
|
ATUL JANRAO BAWANE
|
1826004WL019161
|
00048
|
BKID0009717
|
1792
|
08/05/2023
|
DBFL
|
|
4614
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115945
|
N122201E2F714
|
27/12/2022
|
PAYAL SANJAY TALMALE
|
PAYAL SANJAY TALMALE
|
1826004WL019163
|
00051
|
MAHB0000059
|
1710
|
08/05/2023
|
DBFL
|
|
4615
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115948
|
N122201E2F716
|
27/12/2022
|
RAKESH MOHANRAO CHULBULE
|
RAKESH MOHANRAO CHULBULE
|
1826004WL019163
|
00415
|
SBIN0003919
|
1710
|
08/05/2023
|
DBFL
|
|
4616
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115951
|
N122201E2DE44
|
27/12/2022
|
NARAYAN PUNDLIK PETKAR
|
NARAYAN PUNDLIK PETKAR
|
1826004WL019164
|
00415
|
SBIN0000382
|
1792
|
08/05/2023
|
DBFL
|
|
4617
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115970
|
N122201E2DE4D
|
27/12/2022
|
GANESH MAROTI AMBAGHARE
|
GANESH MAROTI AMBAGHARE
|
1826004WL019169
|
00048
|
BKID0009712
|
1536
|
08/05/2023
|
DBFL
|
|
4618
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115971
|
N122201E2DE4B
|
27/12/2022
|
Atul Vitthalrao Kadu
|
Atul Vitthalrao Kadu
|
1826004WL019169
|
00048
|
BKID0009712
|
1536
|
08/05/2023
|
DBFL
|
|
4619
|
MH1826004999_020822FTO_178203
|
1826004000NRG23280720220064962
|
897098093
|
02/08/2022
|
INDIRA SAMBHAJI SITABDAR
|
INDIRA SAMBHAJI SITABDAR
|
1826004WL0009534
|
00415
|
SBIN0003919
|
1656
|
10/09/2022
|
Account closed
|
|
4620
|
MH1826004999_290323APB_FTO_505633
|
1826004000NRG23290320230144295
|
A091230036872
|
29/03/2023
|
SHUBHAM DILIPRAO WANKHEDE
|
SHUBHAM DILIPRAO WANKHEDE
|
1826004WL023622
|
00048
|
BKID0009717
|
1722
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4621
|
MH1826004999_290323APB_FTO_505633
|
1826004000NRG23290320230144401
|
A091230035470
|
29/03/2023
|
Rajendra Govind Wanjari
|
Rajendra Govind Wanjari
|
1826004WL023638
|
00354
|
PUNB0020200
|
1686
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MH1826004999_030622APB_FTO_96689
|
1826004000NRG23310520220024386
|
|
03/06/2022
|
NITESH MANOHARRAO PAWADE
|
NITESH MANOHARRAO PAWADE
|
1826004WL003361
|
00415
|
SBIN0003919
|
1710
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111031
|
N122200F98ACE
|
15/12/2022
|
SANDEEP RAMESH JATHE
|
SANDEEP RAMESH JATHE
|
1826005WL018365
|
00415
|
SBIN0001415
|
1792
|
03/05/2023
|
DBFL
|
|
4624
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111042
|
N122200F98AD1
|
15/12/2022
|
Akshay Jagdish Kubde
|
Akshay Jagdish Kubde
|
1826005WL018367
|
00415
|
SBIN0002148
|
1826
|
03/05/2023
|
DBFL
|
|
4625
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111043
|
N122200F98ACB
|
15/12/2022
|
SHESHRAO ZAPARUJI KOLHE
|
SHESHRAO ZAPARUJI KOLHE
|
1826005WL018367
|
00540
|
BKID0WAINGB
|
1826
|
03/05/2023
|
DBFL
|
|
4626
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111047
|
N122200F98AD3
|
15/12/2022
|
ANIL RAMDAS BODE
|
ANIL RAMDAS BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
4627
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111108
|
N122200F98AC9
|
15/12/2022
|
Sankar Ramdasji karlike
|
Sankar Ramdasji karlike
|
1826005WL018385
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4628
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111109
|
N122200F98AC8
|
15/12/2022
|
KALPANA SHANKAR KARLUKE
|
KALPANA SHANKAR KARLUKE
|
1826005WL018385
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4629
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111115
|
N122200F98AC2
|
15/12/2022
|
ASHOK MAROTRAO CHAFLE
|
ASHOK MAROTRAO CHAFLE
|
1826005WL018387
|
00045
|
BARB0DEOWAR
|
1792
|
03/05/2023
|
DBFL
|
|
4630
|
MH1826005999_161222FTO_376839
|
1826005000NRG23161220220111500
|
N12220102FE94
|
16/12/2022
|
SUBODH BHANUDAS WASEKAR
|
SUBODH BHANUDAS WASEKAR
|
1826005WL018456
|
00048
|
BKID0009710
|
1280
|
04/05/2023
|
DBFL
|
|
4631
|
MH1826005999_210422FTO_39872
|
1826005000NRG23210420220005979
|
476653555
|
21/04/2022
|
AMOL BABARAO CHAUDHARI
|
AMOL BABARAO CHAUDHARI
|
1826005WL000833
|
00045
|
BARB0DEOWAR
|
1536
|
30/04/2022
|
Account closed
|
|
4632
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138658
|
N062203486390
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
4633
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20030220200159736
|
N06220348638D
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL027524
|
00048
|
BKID0009702
|
1446
|
28/06/2022
|
DBFL
|
|
4634
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20120320200190752
|
N06220348638E
|
04/04/2022
|
Anita dynashwer mehare
|
Anita dynashwer mehare
|
1826006WL032638
|
00014
|
ALLA0211089
|
1442
|
28/06/2022
|
DBFL
|
|
4635
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20191220190130591
|
N062203486396
|
04/04/2022
|
BHAGHSHRI ASHOK HOLE
|
BHAGHSHRI ASHOK HOLE
|
1826006WL022189
|
00014
|
ALLA0211089
|
1442
|
28/06/2022
|
DBFL
|
|
4636
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23010620220025753
|
N0622034E58A9
|
20/06/2022
|
Chanshing savishing jadhav
|
Chanshing savishing jadhav
|
1826006WL003555
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
4637
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053044
|
712425539
|
01/07/2022
|
Ravi Ganpat Kumbhre
|
Ravi Ganpat Kumbhre
|
1826006WL007437
|
00048
|
BKID0009705
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4638
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111829
|
N1222010AB8AF
|
16/12/2022
|
Kusum Jakir Shekh
|
Kusum Jakir Shekh
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
4639
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111831
|
N1222010AB8E6
|
16/12/2022
|
Kirti Santoshrav Rawekar
|
Kirti Santoshrav Rawekar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4640
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111832
|
N1222010AB8B1
|
16/12/2022
|
Shekh Sadik Shekh Usaman
|
Shekh Sadik Shekh Usaman
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
4641
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111837
|
N1222010AB8CF
|
16/12/2022
|
Vinod Bhimrav Tambe
|
Vinod Bhimrav Tambe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4642
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111839
|
N1222010AB8D1
|
16/12/2022
|
Sushila Bhimrav Tambe
|
Sushila Bhimrav Tambe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4643
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111840
|
N1222010AB8DA
|
16/12/2022
|
Girish Babanrav Bhoyar
|
Girish Babanrav Bhoyar
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
4644
|
MH1826006999_230622FTO_120426
|
1826006000NRG23210620220044226
|
234334230
|
23/06/2022
|
MANOJ Waman Bansod
|
MANOJ Waman Bansod
|
1826006WL005886
|
00415
|
SBIN0003460
|
1826
|
19/11/2022
|
No Such Account
|
|
4645
|
MH1826006999_211122FTO_330869
|
1826006000NRG23211120220099675
|
404938879
|
21/11/2022
|
Shailash Rajendra Bhoyar
|
Shailash Rajendra Bhoyar
|
1826006WL016426
|
00051
|
MAHB0000685
|
1792
|
26/11/2022
|
No Such Account
|
|
4646
|
MH1826006999_270622APB_FTO_122507
|
1826006000NRG23230620220046462
|
712420490
|
27/06/2022
|
Suresh Manik Chandekar
|
Suresh Manik Chandekar
|
1826006WL006257
|
00415
|
SBIN0003345
|
1792
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114427
|
N1222018F1733
|
23/12/2022
|
Archana Manoj Tambe
|
Archana Manoj Tambe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4648
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112617
|
N1222012BD71F
|
19/12/2022
|
Narayan Namdev Timande
|
Narayan Namdev Timande
|
1826006WL018630
|
00415
|
SBIN0003345
|
1792
|
06/05/2023
|
DBFL
|
|
4649
|
MH1826006999_220422APB_FTO_41947
|
1826006000NRG23210420220005959
|
559794754
|
22/04/2022
|
Dinesh Janrao Thombare
|
Dinesh Janrao Thombare
|
1826006WL000832
|
00165
|
IBKL0000518
|
1834
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020487
|
N062203486306
|
24/05/2022
|
Dipali Sanjay Sawarkar
|
Dipali Sanjay Sawarkar
|
1826006WL002832
|
00415
|
SBIN0007391
|
1867
|
28/06/2022
|
DBFL
|
|
4651
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100975
|
N1222013C9CB2
|
19/12/2022
|
Manoaj Waman Bansod
|
Manoaj Waman Bansod
|
1826006WL0016659
|
00415
|
SBIN0003460
|
1826
|
08/05/2023
|
DBFL
|
|
4652
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101286
|
N1222013C9CAB
|
19/12/2022
|
khushal ashok bhende
|
khushal ashok bhende
|
1826006WL0016709
|
00415
|
SBIN0003345
|
1844
|
08/05/2023
|
DBFL
|
|
4653
|
MH1826006999_241122FTO_339459
|
1826006000NRG23241120220101825
|
487131506
|
24/11/2022
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL016816
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
Account closed
|
|
4654
|
MH1826006999_241122FTO_339459
|
1826006000NRG23241120220101826
|
487131506
|
24/11/2022
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL016816
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
Account closed
|
|
4655
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022714
|
N0622034868E9
|
26/05/2022
|
Vandana Arun Amzare
|
Vandana Arun Amzare
|
1826006WL003113
|
00051
|
MAHB0000054
|
1826
|
28/06/2022
|
DBFL
|
|
4656
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022725
|
N0622034868EF
|
26/05/2022
|
Yogita Dnyaneshwar Gawali
|
Yogita Dnyaneshwar Gawali
|
1826006WL003115
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
4657
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022737
|
N0622034868F3
|
26/05/2022
|
Manish Purushottam Rawlani
|
Manish Purushottam Rawlani
|
1826006WL003115
|
00415
|
SBIN0000316
|
1826
|
28/06/2022
|
DBFL
|
|
4658
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022739
|
N0622034868FB
|
26/05/2022
|
Archana Narendr Belorkar
|
Archana Narendr Belorkar
|
1826006WL003115
|
00415
|
SBIN0003345
|
1826
|
28/06/2022
|
DBFL
|
|
4659
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022745
|
N0622034868F6
|
26/05/2022
|
Pravin Santosh Gawali
|
Pravin Santosh Gawali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
4660
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022748
|
N0622034868F9
|
26/05/2022
|
Pooja Ramesh Gawali
|
Pooja Ramesh Gawali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
4661
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115704
|
N122201D2E5C0
|
27/12/2022
|
shima diliprao jivtode
|
shima diliprao jivtode
|
1826006WL019111
|
00045
|
BARB0ARVIXX
|
1792
|
08/05/2023
|
DBFL
|
|
4662
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115705
|
N122201D2E5C1
|
27/12/2022
|
vanitabai keshvrao naik
|
vanitabai keshvrao naik
|
1826006WL019111
|
00045
|
BARB0ARVIXX
|
1792
|
08/05/2023
|
DBFL
|
|
4663
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115716
|
N122201D2E37A
|
27/12/2022
|
arvind jangalu sahare
|
arvind jangalu sahare
|
1826006WL019113
|
00415
|
SBIN0007391
|
1536
|
08/05/2023
|
DBFL
|
|
4664
|
MH1826007999_030622APB_FTO_96583
|
1826007000NRG23030620220028203
|
|
03/06/2022
|
HARIDAS ABADAS KALE
|
HARIDAS ABADAS KALE
|
1826007WL003873
|
00048
|
BKID0009719
|
2037
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112819
|
N1222013239D3
|
19/12/2022
|
Nirmala C.Jadhav
|
Nirmala C.Jadhav
|
1826007WL018650
|
00048
|
BKID0009727
|
1792
|
06/05/2023
|
DBFL
|
|
4666
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112827
|
N1222013239CC
|
19/12/2022
|
rahul kashinat kurwade
|
rahul kashinat kurwade
|
1826007WL018653
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
4667
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112829
|
N1222013239DB
|
19/12/2022
|
ARCHANA SAYARE
|
ARCHANA SAYARE
|
1826007WL018653
|
00048
|
BKID0009719
|
1792
|
06/05/2023
|
DBFL
|
|
4668
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112834
|
N1222013239D2
|
19/12/2022
|
shankar nathhu khandale
|
shankar nathhu khandale
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4669
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112840
|
N122201322CCC
|
19/12/2022
|
dilip champat kale
|
dilip champat kale
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4670
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112844
|
N122201322CEB
|
19/12/2022
|
mangesh p raut
|
mangesh p raut
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4671
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112917
|
N122201322CCA
|
19/12/2022
|
RAMESHWAR GULABRAO TARAKE
|
RAMESHWAR GULABRAO TARAKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
4672
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112934
|
N122201322CE8
|
19/12/2022
|
PRAFFUL PANDURANG MUNDANE
|
PRAFFUL PANDURANG MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
4673
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112940
|
N122201322CC7
|
19/12/2022
|
NARENDRA SANTOSH THOR
|
NARENDRA SANTOSH THOR
|
1826007WL018666
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
4674
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185434
|
N062203488552
|
27/06/2022
|
GANESH CHAMPAT PARTEKI
|
GANESH CHAMPAT PARTEKI
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4675
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185439
|
N06220348849F
|
27/06/2022
|
SUNANDA HARIBHAU BOBADE
|
SUNANDA HARIBHAU BOBADE
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4676
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185448
|
N062203488515
|
27/06/2022
|
Hanuman Narayan Puri
|
Hanuman Narayan Puri
|
1826005WL0029701
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
4677
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185450
|
N0622034884C8
|
27/06/2022
|
SHUBHAM VALMIK YENDE
|
SHUBHAM VALMIK YENDE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4678
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185456
|
N0622034884D4
|
27/06/2022
|
SANJAY PANJAB SARODE
|
SANJAY PANJAB SARODE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4679
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185458
|
N0622034884F9
|
27/06/2022
|
RAHUL BABARAO CHAUDHARI
|
RAHUL BABARAO CHAUDHARI
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
4680
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185463
|
N062203488521
|
27/06/2022
|
BABANRAO UKANDRAO VARANJE
|
BABANRAO UKANDRAO VARANJE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4681
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185468
|
N062203488520
|
27/06/2022
|
SOMESHWAR T. TALWARE
|
SOMESHWAR T. TALWARE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
4682
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185488
|
N062203488420
|
27/06/2022
|
RAJU SHRIPAT AMATE
|
RAJU SHRIPAT AMATE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4683
|
MH1826004999_020522APB_FTO_53572
|
1826004000NRG23020520220009493
|
678824863
|
02/05/2022
|
NITESH MANOHARRAO PAWADE
|
NITESH MANOHARRAO PAWADE
|
1826004WL001321
|
00415
|
SBIN0003919
|
1608
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
MH1826004999_040722APB_FTO_133788
|
1826004000NRG23040720220054502
|
736212351
|
04/07/2022
|
Mohan Laxman Fulkar
|
Mohan Laxman Fulkar
|
1826004WL007653
|
00051
|
MAHB0000059
|
1704
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
MH1826004999_120922APB_FTO_232008
|
1826004000NRG23120920220077000
|
089858966
|
12/09/2022
|
RAJENDRA GANPAT WADHAI
|
RAJENDRA GANPAT WADHAI
|
1826004WL011946
|
00048
|
BKID0009712
|
1536
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038788
|
N0722006DA8FC
|
16/06/2022
|
BHAGYASHREE PADMAKAR AKARE
|
BHAGYASHREE PADMAKAR AKARE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
4687
|
MH1826004999_160622FTO_111838
|
1826004000NRG23150620220038803
|
N0722006DA8F7
|
16/06/2022
|
SHUBHAM AMBADAS BHOYAR
|
SHUBHAM AMBADAS BHOYAR
|
1826004WL005249
|
00051
|
MAHB0000059
|
1566
|
05/07/2022
|
DBFL
|
|
4688
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230139017
|
A082230579470
|
21/03/2023
|
Rajendra Govind Wanjari
|
Rajendra Govind Wanjari
|
1826004WL022798
|
00354
|
PUNB0020200
|
1524
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4689
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114002
|
N1222017A7AAF
|
22/12/2022
|
Raju Dadaji Jaypurkar
|
Raju Dadaji Jaypurkar
|
1826004WL018841
|
00152
|
HDFC0002018
|
1536
|
11/05/2023
|
DBFL
|
|
4690
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114007
|
N1222017A7AB7
|
22/12/2022
|
Mina Gangadhar Jaypurkar
|
Mina Gangadhar Jaypurkar
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4691
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114008
|
N1222017A7ABC
|
22/12/2022
|
Shubham Gangandhar Jaypurkar
|
Shubham Gangandhar Jaypurkar
|
1826004WL018841
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4692
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114053
|
N1222017A7AB6
|
22/12/2022
|
MONALI SHRIDHARRAO KHODE
|
MONALI SHRIDHARRAO KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4693
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114057
|
N1222017A7AB1
|
22/12/2022
|
HEMRAJ ANANDRAO KHODE
|
HEMRAJ ANANDRAO KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4694
|
MH1826004999_230323APB_FTO_489938
|
1826004000NRG23230320230139730
|
A086230049077
|
23/03/2023
|
SUNITA VINOD THAKARE
|
SUNITA VINOD THAKARE
|
1826004WL022912
|
00048
|
BKID0009706
|
1536
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4695
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185004
|
N062203488A7D
|
27/06/2022
|
LAXSHMAN KONDBA PATINGARAO
|
LAXSHMAN KONDBA PATINGARAO
|
1826005WL0029665
|
00051
|
MAHB0000062
|
1736
|
28/06/2022
|
DBFL
|
|
4696
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185016
|
N0622034883FE
|
27/06/2022
|
PRAFUL JANARDAN MOON
|
PRAFUL JANARDAN MOON
|
1826005WL0029666
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
4697
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185020
|
N062203488A8E
|
27/06/2022
|
VILAS BABAN FUGE
|
VILAS BABAN FUGE
|
1826005WL0029667
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
4698
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185027
|
N062203488495
|
27/06/2022
|
DHARMA TUKARAM DHAWANE
|
DHARMA TUKARAM DHAWANE
|
1826005WL0029668
|
00051
|
MAHB0000062
|
1488
|
28/06/2022
|
DBFL
|
|
4699
|
MH1826005999_290622APB_FTO_126038
|
1826005000NRG23280620220049977
|
N0722006884D1
|
29/06/2022
|
PANKAJ K. KAMDI
|
PANKAJ K. KAMDI
|
1826005WL006895
|
00048
|
BKID0009722
|
1808
|
05/07/2022
|
DBFL
|
|
4700
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220027943
|
257205749
|
06/06/2022
|
Usha Ashok Bhende
|
Usha Ashok Bhende
|
1826006WL003842
|
00165
|
IBKL0000518
|
1827
|
10/06/2022
|
No Such Account
|
|
4701
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220028073
|
257205749
|
06/06/2022
|
Pratibha Rajeshwar Dahapute
|
Pratibha Rajeshwar Dahapute
|
1826006WL003859
|
00165
|
IBKL0000518
|
1841
|
10/06/2022
|
No Such Account
|
|
4702
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011048
|
N062203486948
|
05/05/2022
|
SHUBHAM PRAKASH TIKALE
|
SHUBHAM PRAKASH TIKALE
|
1826006WL001479
|
00051
|
MAHB0000054
|
1834
|
28/06/2022
|
DBFL
|
|
4703
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011340
|
N06220348693A
|
05/05/2022
|
Dilip Shriram Dhole
|
Dilip Shriram Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
4704
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011345
|
N06220348693F
|
05/05/2022
|
Sanket V. Dhole
|
Sanket V. Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
4705
|
MH1826006999_170622FTO_113934
|
1826006000NRG23070620220030043
|
529945337
|
17/06/2022
|
Nikita Visnu Sukalakr
|
Nikita Visnu Sukalakr
|
1826006WL0004147
|
00176
|
IDIB000W506
|
1792
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4706
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109133
|
569156514
|
13/12/2022
|
Kirti sanjay jadhav
|
Kirti sanjay jadhav
|
1826006WL018036
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
Account closed
|
|
4707
|
MH1826006999_140922FTO_235157
|
1826006000NRG23140920220077653
|
132305266
|
14/09/2022
|
arti Ramdas Madavi
|
arti Ramdas Madavi
|
1826006WL012086
|
00415
|
SBIN0000316
|
1536
|
17/09/2022
|
No Such Account
|
|
4708
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016147
|
N06220348632F
|
17/05/2022
|
Dyaneshwar Marotrao Gawali
|
Dyaneshwar Marotrao Gawali
|
1826006WL002261
|
00051
|
MAHB0000054
|
1833
|
28/06/2022
|
DBFL
|
|
4709
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016148
|
N062203486330
|
17/05/2022
|
Yogita Dnyaneshwar Gawali
|
Yogita Dnyaneshwar Gawali
|
1826006WL002261
|
00051
|
MAHB0000054
|
1833
|
28/06/2022
|
DBFL
|
|
4710
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016157
|
N062203486334
|
17/05/2022
|
Pravin Santosh Gawali
|
Pravin Santosh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
4711
|
MH1826006999_171022FTO_285684
|
1826006000NRG23171020220089078
|
764192376
|
17/10/2022
|
Achal Mahadev Rodage
|
Achal Mahadev Rodage
|
1826006WL014400
|
00415
|
SBIN0003345
|
1792
|
25/10/2022
|
No Such Account
|
|
4712
|
MH1826006999_180522FTO_73578
|
1826006000NRG23180520220017396
|
N062203486321
|
18/05/2022
|
Mahesh Pandurang Dhokale
|
Mahesh Pandurang Dhokale
|
1826006WL002430
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
4713
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042198
|
N062203486329
|
20/06/2022
|
shital rajendra borkar
|
shital rajendra borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1860
|
28/06/2022
|
DBFL
|
|
4714
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112246
|
N1222012BD705
|
19/12/2022
|
nikhil rahul gambhir
|
nikhil rahul gambhir
|
1826006WL018565
|
00415
|
SBIN0007391
|
1280
|
06/05/2023
|
DBFL
|
|
4715
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112248
|
N1222012BD6FD
|
19/12/2022
|
Narendr Ramrav Lokhande
|
Narendr Ramrav Lokhande
|
1826006WL018566
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
4716
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112249
|
N1222012BD702
|
19/12/2022
|
Manisha Narendr Lokhande
|
Manisha Narendr Lokhande
|
1826006WL018566
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
4717
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112256
|
N1222012BD6FB
|
19/12/2022
|
gajanan nandkishor giri
|
gajanan nandkishor giri
|
1826006WL018567
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
4718
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112263
|
N1222012BD6F0
|
19/12/2022
|
Anita R.Raut
|
Anita R.Raut
|
1826006WL018568
|
00048
|
BKID0009705
|
1792
|
06/05/2023
|
DBFL
|
|
4719
|
MH1826006999_030123FTO_402014
|
1826006000NRG23301220220117194
|
N012300119333
|
03/01/2023
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL019370
|
00415
|
SBIN0007391
|
2058
|
09/01/2023
|
Account closed
|
|
4720
|
MH1826007999_100822APB_FTO_189712
|
1826007000NRG23100820220068650
|
049830596
|
10/08/2022
|
GAUTAM HARIBHAU UBHADE
|
GAUTAM HARIBHAU UBHADE
|
1826007WL010254
|
00051
|
MAHB0001902
|
1792
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MH1826007999_121222APB_FTO_370209
|
1826007000NRG23121220220109611
|
646402342
|
12/12/2022
|
IRFAN KHAN CHYOTE KHAN
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL018109
|
00048
|
BKID0009727
|
1536
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MH1826004999_120522APB_FTO_67177
|
1826004000NRG23120520220015154
|
761000298
|
12/05/2022
|
BANDU MAHADEV LONARE
|
BANDU MAHADEV LONARE
|
1826004WL002067
|
00415
|
SBIN0000382
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114013
|
N1222017A7B06
|
22/12/2022
|
Tanba Balaji Mahajan
|
Tanba Balaji Mahajan
|
1826004WL018842
|
00048
|
BKID0009712
|
1536
|
11/05/2023
|
DBFL
|
|
4724
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114016
|
N1222017A7AF9
|
22/12/2022
|
Sunita Dada Gujrkar
|
Sunita Dada Gujrkar
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4725
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114028
|
N1222017A7AF6
|
22/12/2022
|
Sanjay Janbaji Bele
|
Sanjay Janbaji Bele
|
1826004WL018844
|
00045
|
BARB0HINGAN
|
1536
|
11/05/2023
|
DBFL
|
|
4726
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114037
|
N1222017A7AE5
|
22/12/2022
|
MANISH DINKAR ZAMRE
|
MANISH DINKAR ZAMRE
|
1826004WL018845
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
4727
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114039
|
N1222017A7AEA
|
22/12/2022
|
Mr.DIPAK KRUSHNAJI MUJBAILE
|
Mr.DIPAK KRUSHNAJI MUJBAILE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
4728
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114055
|
N1222017A7AFD
|
22/12/2022
|
VAISHALI VIDHYADHARRAO KHODE
|
VAISHALI VIDHYADHARRAO KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4729
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114056
|
N1222017A7ADB
|
22/12/2022
|
GULABRAO MAHADEVRAO KHODE
|
GULABRAO MAHADEVRAO KHODE
|
1826004WL018847
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
4730
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114140
|
N1222017A7AE6
|
22/12/2022
|
OMPRAKASH BHARAT GAYDHANE
|
OMPRAKASH BHARAT GAYDHANE
|
1826004WL018866
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
4731
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114142
|
N1222017A7AE9
|
22/12/2022
|
BEBI ASHOKRAO KUBADE
|
BEBI ASHOKRAO KUBADE
|
1826004WL018866
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
4732
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114143
|
N1222017A7AED
|
22/12/2022
|
VRUTIK ASHOKRAO KUBADE
|
VRUTIK ASHOKRAO KUBADE
|
1826004WL018866
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
4733
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114145
|
N1222017A7AEB
|
22/12/2022
|
Mrs NALINI NAGORAO KAMBALE
|
Mrs NALINI NAGORAO KAMBALE
|
1826004WL018866
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
4734
|
MH1826004999_230622FTO_120936
|
1826004000NRG23230620220046729
|
N0722006DA8D8
|
23/06/2022
|
SUNITA BANDU LONARE
|
SUNITA BANDU LONARE
|
1826004WL006313
|
00415
|
SBIN0014690
|
1452
|
05/07/2022
|
DBFL
|
|
4735
|
MH1826004999_230622FTO_120936
|
1826004000NRG23230620220046737
|
N0722006DA8D6
|
23/06/2022
|
RAM DHANRAJ BURANGE
|
RAM DHANRAJ BURANGE
|
1826004WL006313
|
00415
|
SBIN0000382
|
1452
|
05/07/2022
|
DBFL
|
|
4736
|
MH1826005999_040822APB_FTO_182593
|
1826005000NRG23030820220066583
|
871516140
|
04/08/2022
|
JAGDISH BOBADE
|
JAGDISH BOBADE
|
1826005WL009864
|
00176
|
IDIB000V522
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
MH1826005999_040722APB_FTO_133716
|
1826005000NRG23040720220054120
|
736558576
|
04/07/2022
|
DILIP MURARKAR
|
DILIP MURARKAR
|
1826005WL007606
|
00415
|
SBIN0001415
|
3072
|
09/07/2022
|
A/c Blocked or Frozen
|
|
4738
|
MH1826005999_110522FTO_63867
|
1826005000NRG23100520220013205
|
747170395
|
11/05/2022
|
SHUBHANGI RAMESHRAO KHADSE
|
SHUBHANGI RAMESHRAO KHADSE
|
1826005WL001806
|
00051
|
MAHB0000062
|
1280
|
17/05/2022
|
No Such Account
|
|
4739
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111032
|
N122200F98AAC
|
15/12/2022
|
VINAYAK SHAMRAO WALKE
|
VINAYAK SHAMRAO WALKE
|
1826005WL018365
|
00051
|
MAHB0000062
|
1792
|
03/05/2023
|
DBFL
|
|
4740
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111045
|
N122200F98AB3
|
15/12/2022
|
VANDANA SHESHRAO KOLHE
|
VANDANA SHESHRAO KOLHE
|
1826005WL018367
|
00540
|
BKID0WAINGB
|
1826
|
03/05/2023
|
DBFL
|
|
4741
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111052
|
N122200F98AB9
|
15/12/2022
|
KRUSHNA SHRIDHAR BODE
|
KRUSHNA SHRIDHAR BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
4742
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111116
|
N122200F98AAB
|
15/12/2022
|
DIPAK HANUMANT DHOBE
|
DIPAK HANUMANT DHOBE
|
1826005WL018387
|
00354
|
PUNB0134900
|
1792
|
03/05/2023
|
DBFL
|
|
4743
|
MH1826005999_170622APB_FTO_114164
|
1826005000NRG23170620220041590
|
529737501
|
17/06/2022
|
Naredra Ramchandr Ingole
|
Naredra Ramchandr Ingole
|
1826005WL005542
|
00415
|
SBIN0007221
|
1894
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4744
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112278
|
N12220130C3B1
|
19/12/2022
|
PRASHANT GANGADHARRAO PANDE
|
PRASHANT GANGADHARRAO PANDE
|
1826005WL018570
|
00415
|
SBIN0017325
|
1792
|
06/05/2023
|
DBFL
|
|
4745
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112852
|
N12220130C3AA
|
19/12/2022
|
DIPAK BHANUDAS SHIRBHATE
|
DIPAK BHANUDAS SHIRBHATE
|
1826005WL018656
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
4746
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23191220220112869
|
N1222015019A7
|
21/12/2022
|
SANDEEP JANRAO MANGULKAR
|
SANDEEP JANRAO MANGULKAR
|
1826005WL018659
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
4747
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111658
|
N1222010C33E5
|
16/12/2022
|
PRADEEP SHAMARAO BHUYAR
|
PRADEEP SHAMARAO BHUYAR
|
1826007WL018484
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4748
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111698
|
N1222010C33E7
|
16/12/2022
|
Bebi manik raut
|
Bebi manik raut
|
1826007WL018493
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4749
|
MH1826007999_181022APB_FTO_286721
|
1826007000NRG23181020220089232
|
764185715
|
18/10/2022
|
GAUTAM HARIBHAU UBHADE
|
GAUTAM HARIBHAU UBHADE
|
1826007WL014443
|
00051
|
MAHB0001902
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MH1826007999_300622APB_FTO_126963
|
1826007000NRG23290620220051461
|
690227919
|
30/06/2022
|
PRAFUL HARIDAS UIKE
|
PRAFUL HARIDAS UIKE
|
1826007WL007129
|
00048
|
BKID0009703
|
1792
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
MH1826008999_060522FTO_59113
|
1826008000NRG23050520220011486
|
695402822
|
06/05/2022
|
PUJA DNYANESHWAR TIPLE
|
PUJA DNYANESHWAR TIPLE
|
1826008WL001528
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
Account closed
|
|
4752
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111531
|
N1222010300F1
|
16/12/2022
|
MANGESH GANPAT VAIDYA
|
MANGESH GANPAT VAIDYA
|
1826008WL018460
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
4753
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111532
|
N1222010300F3
|
16/12/2022
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL018460
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
4754
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111534
|
N1222010300F5
|
16/12/2022
|
Dinesh devidas karnahke
|
Dinesh devidas karnahke
|
1826008WL018460
|
00691
|
IPOS0000001
|
1536
|
04/05/2023
|
DBFL
|
|
4755
|
MH1826008999_240123FTO_436895
|
1826008000NRG23240120230127002
|
N012301ACA205
|
24/01/2023
|
yashwant s kove
|
yashwant s kove
|
1826008WL020791
|
00051
|
MAHB0001620
|
1280
|
17/03/2023
|
No Such Account
|
|
4756
|
MH1826008999_240123FTO_436895
|
1826008000NRG23240120230127003
|
N012301ACA203
|
24/01/2023
|
ravina s kove
|
ravina s kove
|
1826008WL020791
|
00051
|
MAHB0001620
|
1280
|
17/03/2023
|
No Such Account
|
|
4757
|
MH1826003999_050822FTO_184622
|
1826003000NRG23040820220067140
|
871638348
|
05/08/2022
|
PURUSHOTTAM H. KITE
|
PURUSHOTTAM H. KITE
|
1826003WL009962
|
00415
|
SBIN0005445
|
3584
|
08/09/2022
|
No Such Account
|
|
4758
|
MH1826003999_120922FTO_232356
|
1826003000NRG23120920220077108
|
089627372
|
12/09/2022
|
Dnyaneswar Laxman Mude
|
Dnyaneswar Laxman Mude
|
1826003WL011979
|
00415
|
SBIN0005445
|
1536
|
17/09/2022
|
Account closed
|
|
4759
|
MH1826003999_221222APB_FTO_386618
|
1826003000NRG23221220220114093
|
N1222017A7C58
|
22/12/2022
|
Shubhangi Atul Tiwade
|
Shubhangi Atul Tiwade
|
1826003WL018853
|
00048
|
BKID0009708
|
1536
|
11/05/2023
|
DBFL
|
|
4760
|
MH1826004999_150922FTO_237331
|
1826004000NRG22110520220183474
|
190429170
|
15/09/2022
|
INDIRA SAMBHAJI SITABDAR
|
INDIRA SAMBHAJI SITABDAR
|
1826004WL0029516
|
00415
|
SBIN0003919
|
1644
|
21/09/2022
|
Account closed
|
|
4761
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110778
|
N122200FDA21B
|
15/12/2022
|
prakash Vtthal Khulsange
|
prakash Vtthal Khulsange
|
1826004WL018323
|
00462
|
UCBA0001882
|
1536
|
03/05/2023
|
DBFL
|
|
4762
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110779
|
N122200FDA20B
|
15/12/2022
|
SHANKAR WAMANRAO PAL
|
SHANKAR WAMANRAO PAL
|
1826004WL018323
|
00462
|
UCBA0001882
|
1792
|
03/05/2023
|
DBFL
|
|
4763
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110813
|
N122200FDA207
|
15/12/2022
|
NITESH HARI NEHARE
|
NITESH HARI NEHARE
|
1826004WL018330
|
00354
|
PUNB0020200
|
1792
|
03/05/2023
|
DBFL
|
|
4764
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110825
|
N122200FDA210
|
15/12/2022
|
rahul devidas patil
|
rahul devidas patil
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
4765
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110826
|
N122200FDA21A
|
15/12/2022
|
akash sanjay kambale
|
akash sanjay kambale
|
1826004WL018331
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
4766
|
MH1826004999_151222APB_FTO_375701
|
1826004000NRG23141220220110838
|
N122200FDA20F
|
15/12/2022
|
MAROTI CHINTAMAN LOKHANDE
|
MAROTI CHINTAMAN LOKHANDE
|
1826004WL018334
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
4767
|
MH1826004999_190422APB_FTO_36155
|
1826004000NRG23190420220005182
|
536904123
|
19/04/2022
|
Ratanlal Dadaji Borkar
|
Ratanlal Dadaji Borkar
|
1826004WL000725
|
00354
|
PUNB0020200
|
1452
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115174
|
N12220197F19D
|
23/12/2022
|
AKASH SUBHASHRAO SALAM
|
AKASH SUBHASHRAO SALAM
|
1826004WL019036
|
00051
|
MAHB0000059
|
1792
|
10/05/2023
|
DBFL
|
|
4769
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115189
|
N12220197F190
|
23/12/2022
|
Harshal Homraj Virutkar
|
Harshal Homraj Virutkar
|
1826004WL019039
|
00354
|
PUNB0020200
|
1536
|
10/05/2023
|
DBFL
|
|
4770
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115207
|
N12220197F1AB
|
23/12/2022
|
Shriram Gajanan Khekare
|
Shriram Gajanan Khekare
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
4771
|
MH1826004999_231222APB_FTO_389662
|
1826004000NRG23231220220115209
|
N12220197F1AA
|
23/12/2022
|
Kishor Nanaji Yerekar
|
Kishor Nanaji Yerekar
|
1826004WL019041
|
00048
|
BKID0009712
|
1680
|
10/05/2023
|
DBFL
|
|
4772
|
MH1826004999_290622APB_FTO_126555
|
1826004000NRG23280620220049946
|
N0722006DA930
|
29/06/2022
|
GAJANAN PANDURANG DAKHORE
|
GAJANAN PANDURANG DAKHORE
|
1826004WL006890
|
00462
|
UCBA0001882
|
1792
|
05/07/2022
|
DBFL
|
|
4773
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220051586
|
N0722006DA928
|
01/07/2022
|
GAJANAN WARLU ZALWADE
|
GAJANAN WARLU ZALWADE
|
1826004WL007140
|
00032
|
UTIB0001654
|
1488
|
05/07/2022
|
DBFL
|
|
4774
|
MH1826004999_010722FTO_130261
|
1826004000NRG23300620220052039
|
N0722006DA92B
|
01/07/2022
|
MANDA SAMBHAJI KAPASE
|
MANDA SAMBHAJI KAPASE
|
1826004WL007217
|
00051
|
MAHB0000059
|
1602
|
05/07/2022
|
DBFL
|
|
4775
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114445
|
N1222018F1732
|
23/12/2022
|
Pankaj Sanjayrao Ingole
|
Pankaj Sanjayrao Ingole
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4776
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114446
|
N1222018F1734
|
23/12/2022
|
Kirti Santoshrav Rawekar
|
Kirti Santoshrav Rawekar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4777
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114455
|
N1222018F1739
|
23/12/2022
|
Trushal Vasantrav Sawarkar
|
Trushal Vasantrav Sawarkar
|
1826006WL018919
|
00048
|
BKID0009705
|
2058
|
10/05/2023
|
DBFL
|
|
4778
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114577
|
N1222018F1723
|
23/12/2022
|
Vitthal Chinduji Borkar
|
Vitthal Chinduji Borkar
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
4779
|
MH1826006999_270622APB_FTO_122507
|
1826006000NRG23240620220047635
|
712420490
|
27/06/2022
|
mANOJ NATTHU KHELAKAR
|
mANOJ NATTHU KHELAKAR
|
1826006WL006498
|
00048
|
BKID0009702
|
1831
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4780
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141606
|
N0323031FAE85
|
28/03/2023
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL0023189
|
00415
|
SBIN0007391
|
2058
|
01/04/2023
|
Account closed
|
|
4781
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141615
|
N0323031FAE77
|
28/03/2023
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
4782
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141616
|
N0323031FAE78
|
28/03/2023
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
4783
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141620
|
N0323031FAE7E
|
28/03/2023
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL0023191
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
Account closed
|
|
4784
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141627
|
N0323031FAE73
|
28/03/2023
|
achal rodage
|
achal rodage
|
1826006WL0023194
|
00415
|
SBIN0003345
|
1792
|
01/04/2023
|
No Such Account
|
|
4785
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141633
|
N0323031FAE7F
|
28/03/2023
|
Sudhir Jagtap
|
Sudhir Jagtap
|
1826006WL0023196
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
No Such Account
|
|
4786
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141634
|
N0323031FAE80
|
28/03/2023
|
shusila jagtap
|
shusila jagtap
|
1826006WL0023196
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
No Such Account
|
|
4787
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113302
|
N1222014452D1
|
20/12/2022
|
SANGITA RAMESHWAR KHODE
|
SANGITA RAMESHWAR KHODE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
4788
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113305
|
N1222014452CE
|
20/12/2022
|
SADHANA DNYANESHWARRAO KHORGADE
|
SADHANA DNYANESHWARRAO KHORGADE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
4789
|
MH1826008999_030822FTO_181777
|
1826008000NRG23030820220066788
|
854584386
|
03/08/2022
|
Durwas Champat Dobale
|
Durwas Champat Dobale
|
1826008WL009895
|
00048
|
BKID0009714
|
1792
|
09/09/2022
|
Account closed
|
|
4790
|
MH1826008999_211022FTO_294561
|
1826008000NRG23201020220090429
|
871183625
|
21/10/2022
|
SANGITA
|
SANGITA
|
1826008WL014646
|
00048
|
BKID0009725
|
1536
|
01/11/2022
|
A/c Blocked or Frozen
|
|
4791
|
MH1826008999_201222FTO_382520
|
1826008000NRG23201220220113255
|
N1222013C9853
|
20/12/2022
|
JANAKRAM DAMDUJI KALOKAR
|
JANAKRAM DAMDUJI KALOKAR
|
1826008WL018712
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4792
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113277
|
N12220144521D
|
20/12/2022
|
RAMDAS DHURVE
|
RAMDAS DHURVE
|
1826008WL018718
|
00415
|
SBIN0008908
|
1792
|
08/05/2023
|
DBFL
|
|
4793
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113280
|
N122201445211
|
20/12/2022
|
DYANESHWAR GANPAT DONGRE
|
DYANESHWAR GANPAT DONGRE
|
1826008WL018718
|
00415
|
SBIN0002157
|
1280
|
08/05/2023
|
DBFL
|
|
4794
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113293
|
N12220144522C
|
20/12/2022
|
PRABHAKAR P. CHOPADE
|
PRABHAKAR P. CHOPADE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
4795
|
MH1826008999_230522FTO_78723
|
1826008000NRG23230520220020620
|
000829183
|
23/05/2022
|
PUJA DNYANESHWAR TIPLE
|
PUJA DNYANESHWAR TIPLE
|
1826008WL002839
|
00415
|
SBIN0006876
|
1536
|
26/05/2022
|
Account closed
|
|
4796
|
MH1826008999_240123APB_FTO_436903
|
1826008000NRG23240120230126989
|
A076230206901
|
24/01/2023
|
YOGESH TUKARAMJI KHAWSHI
|
YOGESH TUKARAMJI KHAWSHI
|
1826008WL020789
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
MH1826008999_311222APB_FTO_399966
|
1826008000NRG23311220220117630
|
A009230041552
|
31/12/2022
|
SARIKA DHANRAJ CHIKNE
|
SARIKA DHANRAJ CHIKNE
|
1826008WL019443
|
00415
|
SBIN0006876
|
1792
|
09/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4798
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053045
|
712425539
|
01/07/2022
|
sudhir mahadev kumbhare
|
sudhir mahadev kumbhare
|
1826006WL007437
|
00048
|
BKID0009705
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4799
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053508
|
712425539
|
01/07/2022
|
pradip shrikrushn lonkar
|
pradip shrikrushn lonkar
|
1826006WL007523
|
00176
|
IDIB000W506
|
1792
|
07/07/2022
|
No Such Account
|
|
4800
|
MH1826007999_211222FTO_384659
|
1826007000NRG23211220220113818
|
N1222017A7B35
|
21/12/2022
|
SHIVHARI SHRIRAMJI KODAPE
|
SHIVHARI SHRIRAMJI KODAPE
|
1826007WL018820
|
00415
|
SBIN0011427
|
1820
|
11/05/2023
|
DBFL
|
|
4801
|
MH1826008999_021222APB_FTO_354586
|
1826008000NRG23021220220105243
|
N122200163E3B
|
02/12/2022
|
DINESH DEVIDAS KARNAHAKE
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL017448
|
00048
|
BKID0009714
|
1792
|
03/12/2022
|
DBFL
|
|
4802
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095402
|
N01230181C600
|
21/01/2023
|
MAROTRAO BAWNE
|
MAROTRAO BAWNE
|
1826008WL0015575
|
00415
|
SBIN0002157
|
1536
|
17/03/2023
|
Account closed
|
|
4803
|
MH1826008999_111122FTO_317988
|
1826008000NRG23111120220097215
|
247119471
|
11/11/2022
|
punam s somwane
|
punam s somwane
|
1826008WL015940
|
00415
|
SBIN0002157
|
1792
|
17/11/2022
|
No Such Account
|
|
4804
|
MH1826008999_120922APB_FTO_232871
|
1826008000NRG23120920220077220
|
089600127
|
12/09/2022
|
BHUMESHWAR AJAB DONGARE
|
BHUMESHWAR AJAB DONGARE
|
1826008WL011996
|
00048
|
BKID0009714
|
1792
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MH1826008999_121222APB_FTO_368269
|
1826008000NRG23121220220108836
|
646420637
|
12/12/2022
|
PRADIP GAJANAN PATNE
|
PRADIP GAJANAN PATNE
|
1826008WL017987
|
00051
|
MAHB0001620
|
1792
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099365
|
N01230181C5F1
|
21/01/2023
|
SANGITA SUKHDEV DHURWE
|
SANGITA SUKHDEV DHURWE
|
1826008WL0016364
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
No Such Account
|
|
4807
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099367
|
N01230181C5FE
|
21/01/2023
|
kusumbai gajanan dhurwe
|
kusumbai gajanan dhurwe
|
1826008WL0016364
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
No Such Account
|
|
4808
|
MH1826008999_190722APB_FTO_159272
|
1826008000NRG23190720220061388
|
859903877
|
19/07/2022
|
JYOTI SURESHARAO DHALE
|
JYOTI SURESHARAO DHALE
|
1826008WL008786
|
00048
|
BKID0009725
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112426
|
N1222012CE805
|
19/12/2022
|
YADAVRAO KANGALI
|
YADAVRAO KANGALI
|
1826008WL018601
|
00048
|
BKID0009704
|
1792
|
06/05/2023
|
DBFL
|
|
4810
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112432
|
N1222012CE7F5
|
19/12/2022
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL018601
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
4811
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112435
|
N1222012CE7F2
|
19/12/2022
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL018601
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
4812
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112459
|
N1222012CE7F1
|
19/12/2022
|
Swapnil onkar padhan
|
Swapnil onkar padhan
|
1826008WL018605
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
4813
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112477
|
N1222012CE7F8
|
19/12/2022
|
CHHAYA EKNATH KINKAR
|
CHHAYA EKNATH KINKAR
|
1826008WL018608
|
00048
|
BKID0009714
|
1024
|
06/05/2023
|
DBFL
|
|
4814
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112486
|
N1222012CE7E3
|
19/12/2022
|
DARSHNA MOHAN KINKAR
|
DARSHNA MOHAN KINKAR
|
1826008WL018610
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
4815
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112502
|
N1222012CE7D7
|
19/12/2022
|
SARASATA HARIBHAU KINKAR
|
SARASATA HARIBHAU KINKAR
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
4816
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112539
|
N1222012CE7D0
|
19/12/2022
|
LAXMI SHALIKRAO MADAVI
|
LAXMI SHALIKRAO MADAVI
|
1826008WL018618
|
00048
|
BKID0009702
|
1792
|
06/05/2023
|
DBFL
|
|
4817
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112665
|
N1222012CE7DC
|
19/12/2022
|
Nanda Ashok Ramteke
|
Nanda Ashok Ramteke
|
1826008WL018634
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
4818
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112667
|
N1222012CEB34
|
19/12/2022
|
NARAYAN RAGHUNATH PARADAKR
|
NARAYAN RAGHUNATH PARADAKR
|
1826008WL018635
|
00415
|
SBIN0008908
|
1792
|
06/05/2023
|
DBFL
|
|
4819
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112668
|
N1222012CEB1C
|
19/12/2022
|
AMARISH NARAYANRAO PARADKAR
|
AMARISH NARAYANRAO PARADKAR
|
1826008WL018635
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
4820
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112673
|
N1222012CEB29
|
19/12/2022
|
ANIL KESHAVRAO KOHALE
|
ANIL KESHAVRAO KOHALE
|
1826008WL018635
|
00415
|
SBIN0008908
|
1792
|
06/05/2023
|
DBFL
|
|
4821
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114686
|
N1222018AB39A
|
23/12/2022
|
MANGESH GANPAT VAIDYA
|
MANGESH GANPAT VAIDYA
|
1826008WL018961
|
00691
|
IPOS0000001
|
1536
|
10/05/2023
|
DBFL
|
|
4822
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114687
|
N1222018AB39B
|
23/12/2022
|
DILIP NARAYAN SHENDE
|
DILIP NARAYAN SHENDE
|
1826008WL018961
|
00691
|
IPOS0000001
|
1792
|
10/05/2023
|
DBFL
|
|
4823
|
MH1826008999_250123FTO_440144
|
1826008000NRG23250120230128392
|
N012301C7BA95
|
25/01/2023
|
Ranjana Vijay Pandhram
|
Ranjana Vijay Pandhram
|
1826008WL020990
|
00051
|
MAHB0001620
|
1280
|
17/03/2023
|
No Such Account
|
|
4824
|
MH1826008999_290622FTO_126165
|
1826008000NRG23290620220051229
|
666833192
|
29/06/2022
|
WASUDEO ASOLE
|
WASUDEO ASOLE
|
1826008WL007099
|
00415
|
SBIN0003460
|
1771
|
05/07/2022
|
No Such Account
|
|
4825
|
MH1826005999_080922FTO_228729
|
1826005000NRG23080920220076435
|
090364805
|
08/09/2022
|
Chetan Shyamji Parve
|
Chetan Shyamji Parve
|
1826005WL011812
|
00540
|
BKID0WAINGB
|
3584
|
17/09/2022
|
No Such Account
|
|
4826
|
MH1826005999_090123APB_FTO_413302
|
1826005000NRG23090120230121582
|
A012230046607
|
09/01/2023
|
NANAJI MAROTI MANJARE
|
NANAJI MAROTI MANJARE
|
1826005WL020002
|
00691
|
IPOS0000001
|
2026
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MH1826005999_141122APB_FTO_321652
|
1826005000NRG23141120220097631
|
285519278
|
14/11/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL016020
|
00540
|
BKID0WAINGB
|
1792
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111552
|
N122201204E98
|
17/12/2022
|
NIRANJAN V. ZELIYE
|
NIRANJAN V. ZELIYE
|
1826005WL018463
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
4829
|
MH1826005999_200323FTO_483902
|
1826005000NRG23200320230138154
|
N032301D33DAC
|
20/03/2023
|
Palak Namdevrao Patil
|
Palak Namdevrao Patil
|
1826005WL022682
|
00048
|
BKID0009710
|
3840
|
23/03/2023
|
Account closed
|
|
4830
|
MH1826005999_211022APB_FTO_295249
|
1826005000NRG23211020220090808
|
871131188
|
21/10/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL014711
|
00540
|
BKID0WAINGB
|
1792
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112794
|
N1222013C98CC
|
20/12/2022
|
Kishor nagorao Tayde
|
Kishor nagorao Tayde
|
1826006WL018647
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4832
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112805
|
N1222013C98D5
|
20/12/2022
|
Prem badru chavhan
|
Prem badru chavhan
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4833
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112806
|
N1222013C98D6
|
20/12/2022
|
Shila badru chavhan
|
Shila badru chavhan
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4834
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112813
|
N1222013C98D1
|
20/12/2022
|
Mira baliram jadhav
|
Mira baliram jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4835
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112814
|
N1222013C98D2
|
20/12/2022
|
Anil baliram jadhav
|
Anil baliram jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4836
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112815
|
N1222013C98DE
|
20/12/2022
|
Chhabi ravindra jadhav
|
Chhabi ravindra jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
4837
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113210
|
N1222013C98F8
|
20/12/2022
|
Bhagwan m. Dandekar
|
Bhagwan m. Dandekar
|
1826006WL018706
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
4838
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113211
|
N1222013C98C0
|
20/12/2022
|
Ashok Ramrao Madane
|
Ashok Ramrao Madane
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
4839
|
MH1826006999_270622FTO_122502
|
1826006000NRG23240620220047559
|
712398117
|
27/06/2022
|
Sayajat Hanif Khan Pathan
|
Sayajat Hanif Khan Pathan
|
1826006WL006479
|
00415
|
SBIN0003345
|
1708
|
07/07/2022
|
No Such Account
|
|
4840
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113816
|
N1222017A7AD2
|
21/12/2022
|
HARICHANDRA GULAB DHURVE
|
HARICHANDRA GULAB DHURVE
|
1826007WL018820
|
00048
|
BKID0009704
|
1820
|
11/05/2023
|
DBFL
|
|
4841
|
MH1826008999_110722FTO_143557
|
1826008000NRG23080720220057676
|
413902283
|
11/07/2022
|
PRAMOD CHIRKUT AWATHALE
|
PRAMOD CHIRKUT AWATHALE
|
1826008WL008167
|
00415
|
SBIN0003460
|
1729
|
11/08/2022
|
No Such Account
|
|
4842
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111506
|
N122201030028
|
16/12/2022
|
UVRAJ RAMRAOJI DONGARE
|
UVRAJ RAMRAOJI DONGARE
|
1826008WL018459
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
4843
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111512
|
N12220103001D
|
16/12/2022
|
Shankarrao Shamrao Dabhane
|
Shankarrao Shamrao Dabhane
|
1826008WL018459
|
00415
|
SBIN0002157
|
768
|
04/05/2023
|
DBFL
|
|
4844
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111520
|
N12220103001C
|
16/12/2022
|
PRAKASH SHIWAJI DEWASE
|
PRAKASH SHIWAJI DEWASE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4845
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111525
|
N122201030024
|
16/12/2022
|
S S Ghagare
|
S S Ghagare
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4846
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111575
|
N12220106C30C
|
16/12/2022
|
ANITA HEMRAJ DONGARE
|
ANITA HEMRAJ DONGARE
|
1826008WL018469
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
4847
|
MH1826008999_270223APB_FTO_458255
|
1826008000NRG23270220230130669
|
A077230061168
|
27/02/2023
|
ANIL CHANDRABHAN SOMKUWAR
|
ANIL CHANDRABHAN SOMKUWAR
|
1826008WL021488
|
00048
|
BKID0009714
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MH1826005999_310323APB_FTO_512221
|
1826005000NRG23310320230145371
|
A123230023655
|
31/03/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL023768
|
00691
|
IPOS0000001
|
1024
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4849
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23030620220027918
|
N0622034E58B1
|
20/06/2022
|
sunanda p sawarkar
|
sunanda p sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
4850
|
MH1826006999_040822FTO_183444
|
1826006000NRG23040820220067054
|
049858805
|
04/08/2022
|
Arti Ramdas Madavi
|
Arti Ramdas Madavi
|
1826006WL009946
|
00415
|
SBIN0000316
|
1792
|
13/09/2022
|
No Such Account
|
|
4851
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028515
|
N0622034E58B3
|
20/06/2022
|
SEEMA SUNIL DHOLE
|
SEEMA SUNIL DHOLE
|
1826006WL003907
|
00415
|
SBIN0007391
|
1854
|
28/06/2022
|
DBFL
|
|
4852
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028659
|
N0622034E58B0
|
20/06/2022
|
NIRANJANSING KHUMANSING PANDHA
|
NIRANJANSING KHUMANSING PANDHA
|
1826006WL003924
|
00415
|
SBIN0007391
|
1840
|
28/06/2022
|
DBFL
|
|
4853
|
MH1826006999_170622FTO_113931
|
1826006000NRG23090620220032652
|
N062203486920
|
17/06/2022
|
sagar lakshman aadgune
|
sagar lakshman aadgune
|
1826006WL004557
|
00045
|
BARB0ARVIXX
|
1832
|
28/06/2022
|
DBFL
|
|
4854
|
MH1826006999_170622FTO_113931
|
1826006000NRG23090620220032670
|
N06220348691E
|
17/06/2022
|
chetan naresh thakare
|
chetan naresh thakare
|
1826006WL004557
|
00045
|
BARB0ARVIXX
|
1822
|
28/06/2022
|
DBFL
|
|
4855
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23100620220033144
|
N0622034E58AB
|
20/06/2022
|
SANTOSH GOVINDRAO MEHARE
|
SANTOSH GOVINDRAO MEHARE
|
1826006WL004624
|
00045
|
BARB0ARVIXX
|
1844
|
28/06/2022
|
DBFL
|
|
4856
|
MH1826006999_120522APB_FTO_66626
|
1826006000NRG23120520220014779
|
771870155
|
12/05/2022
|
tanabai ramaji ahirkar
|
tanabai ramaji ahirkar
|
1826006WL002021
|
00048
|
BKID0009705
|
1792
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034548
|
N06220348692C
|
17/06/2022
|
rajendra eshwar borkar
|
rajendra eshwar borkar
|
1826006WL004773
|
00415
|
SBIN0007391
|
1837
|
28/06/2022
|
DBFL
|
|
4858
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034636
|
N062203486929
|
17/06/2022
|
Kamlabai kisnaji yevle
|
Kamlabai kisnaji yevle
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
4859
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034637
|
N06220348692A
|
17/06/2022
|
Sima Bhashkar Yevale
|
Sima Bhashkar Yevale
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
4860
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23130620220034641
|
N0622034E58AA
|
20/06/2022
|
Chanshing savishing jadhav
|
Chanshing savishing jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
4861
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110745
|
N1222010AB8B3
|
16/12/2022
|
NAMDEO RANGRAOJI PATIL
|
NAMDEO RANGRAOJI PATIL
|
1826006WL018318
|
00415
|
SBIN0000316
|
1792
|
04/05/2023
|
DBFL
|
|
4862
|
MH1826006999_161222FTO_378035
|
1826006000NRG23151220220111123
|
N1222010AB8BB
|
16/12/2022
|
Rupali Nilesh Vane
|
Rupali Nilesh Vane
|
1826006WL018388
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
4863
|
MH1826006999_161222FTO_378035
|
1826006000NRG23151220220111125
|
N1222010AB8B8
|
16/12/2022
|
Dnyaneswar Vishvnath Vane
|
Dnyaneswar Vishvnath Vane
|
1826006WL018388
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
4864
|
MH1826006999_170622FTO_113920
|
1826006000NRG23160620220040516
|
529933006
|
17/06/2022
|
LILA Vilas Jagnade
|
LILA Vilas Jagnade
|
1826006WL005454
|
00176
|
IDIB000W506
|
1853
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4865
|
MH1826006999_170622FTO_113920
|
1826006000NRG23160620220040518
|
529933006
|
17/06/2022
|
PRASAD Vilas Jagnade
|
PRASAD Vilas Jagnade
|
1826006WL005454
|
00176
|
IDIB000W506
|
1853
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4866
|
MH1826006999_170622FTO_113910
|
1826006000NRG23160620220040594
|
529933056
|
17/06/2022
|
Ranjana raju RAthod
|
Ranjana raju RAthod
|
1826006WL005457
|
00415
|
SBIN0003460
|
1855
|
29/06/2022
|
No Such Account
|
|
4867
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040658
|
N062203486930
|
17/06/2022
|
vaibhav dhyaneshwar gadhave
|
vaibhav dhyaneshwar gadhave
|
1826006WL005458
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
4868
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111335
|
N1222010AB8BD
|
16/12/2022
|
Nathuji Ramchandar Adhav
|
Nathuji Ramchandar Adhav
|
1826006WL018423
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
4869
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111336
|
N1222010AB8BE
|
16/12/2022
|
Ashawini Nathuji Adhav
|
Ashawini Nathuji Adhav
|
1826006WL018423
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
4870
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111798
|
N1222010AB8CC
|
16/12/2022
|
MAJIT KHAYUSUF KHA PATHAN
|
MAJIT KHAYUSUF KHA PATHAN
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4871
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111807
|
N1222010AB8C7
|
16/12/2022
|
Mina Vasudevrav Sawarkar
|
Mina Vasudevrav Sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
4872
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111826
|
N1222010AB8AC
|
16/12/2022
|
Shekh Gulam Nabi Shekh imam
|
Shekh Gulam Nabi Shekh imam
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
4873
|
MH1826004999_141122APB_FTO_320859
|
1826004000NRG23141120220097590
|
285575034
|
14/11/2022
|
Deliprao Mangal Waware
|
Deliprao Mangal Waware
|
1826004WL016012
|
00354
|
PUNB0020200
|
1536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110765
|
N122200FDA93C
|
15/12/2022
|
Prabhakar Kawduji Kilnake
|
Prabhakar Kawduji Kilnake
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
4875
|
MH1826008999_300522APB_FTO_88788
|
1826008000NRG23300520220024102
|
108484324
|
30/05/2022
|
sunil
|
sunil
|
1826008WL003326
|
00415
|
SBIN0002157
|
1792
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23191220220112872
|
N1222015019A8
|
21/12/2022
|
SUNIL DADAJI MANKAR
|
SUNIL DADAJI MANKAR
|
1826005WL018659
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
4877
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113014
|
N1222015019B1
|
21/12/2022
|
SURESH UPASRAO MANKAR
|
SURESH UPASRAO MANKAR
|
1826005WL018677
|
00540
|
BKID0WAINGB
|
4096
|
03/05/2023
|
DBFL
|
|
4878
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113015
|
N1222015019B0
|
21/12/2022
|
SADHANA SURESH MANKAR
|
SADHANA SURESH MANKAR
|
1826005WL018677
|
00540
|
BKID0WAINGB
|
4096
|
03/05/2023
|
DBFL
|
|
4879
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113024
|
N1222015019A6
|
21/12/2022
|
KRUSHNA SHRIDHAR BODE
|
KRUSHNA SHRIDHAR BODE
|
1826005WL018679
|
00048
|
BKID0009710
|
1849
|
03/05/2023
|
DBFL
|
|
4880
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113028
|
N1222015019AA
|
21/12/2022
|
RAHUL PANDITRAO BODE
|
RAHUL PANDITRAO BODE
|
1826005WL018679
|
00048
|
BKID0009710
|
1849
|
03/05/2023
|
DBFL
|
|
4881
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113070
|
N12220150197D
|
21/12/2022
|
PRAVIN AJAB SAVADH
|
PRAVIN AJAB SAVADH
|
1826005WL018685
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
4882
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113095
|
N1222015019AD
|
21/12/2022
|
RATAN NATTUJI FULMALI
|
RATAN NATTUJI FULMALI
|
1826005WL018689
|
00048
|
BKID0009709
|
1792
|
03/05/2023
|
DBFL
|
|
4883
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113162
|
N12220150199C
|
21/12/2022
|
Nanda
|
Nanda
|
1826005WL018701
|
00048
|
BKID0009709
|
4096
|
03/05/2023
|
DBFL
|
|
4884
|
MH1826005999_211222FTO_383552
|
1826005000NRG23211220220113401
|
N122201501960
|
21/12/2022
|
Umesh Dattatreya Ragad
|
Umesh Dattatreya Ragad
|
1826005WL018731
|
00176
|
IDIB000V522
|
1792
|
03/05/2023
|
DBFL
|
|
4885
|
MH1826005999_230522FTO_78710
|
1826005000NRG23230520220019594
|
000813768
|
23/05/2022
|
PRABHAKA KESHAORAO RAUT
|
PRABHAKA KESHAORAO RAUT
|
1826005WL002754
|
00354
|
PUNB0134900
|
1280
|
27/05/2022
|
No Such Account
|
|
4886
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220027944
|
257205749
|
06/06/2022
|
Khushal Ashok Bhende
|
Khushal Ashok Bhende
|
1826006WL003842
|
00165
|
IBKL0000518
|
1827
|
10/06/2022
|
No Such Account
|
|
4887
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220028072
|
257205749
|
06/06/2022
|
Rajeshwar m dahapute
|
Rajeshwar m dahapute
|
1826006WL003859
|
00165
|
IBKL0000518
|
1841
|
10/06/2022
|
No Such Account
|
|
4888
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011335
|
N062203486941
|
05/05/2022
|
Vilas Shriram Dhole
|
Vilas Shriram Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1825
|
28/06/2022
|
DBFL
|
|
4889
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016146
|
N06220348632E
|
17/05/2022
|
Nita Bhushan Gawali
|
Nita Bhushan Gawali
|
1826006WL002261
|
00051
|
MAHB0000054
|
1833
|
28/06/2022
|
DBFL
|
|
4890
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016156
|
N062203486333
|
17/05/2022
|
Mahananda Santosh Gawali
|
Mahananda Santosh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
4891
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016160
|
N062203486337
|
17/05/2022
|
Pooja Ramesh Gawali
|
Pooja Ramesh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
4892
|
MH1826006999_200622FTO_117534
|
1826006000NRG23180620220042191
|
N062203486325
|
20/06/2022
|
hemant krushanrao borkar
|
hemant krushanrao borkar
|
1826006WL005622
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
4893
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112250
|
N1222012BD6F5
|
19/12/2022
|
Sunita Kishor Pusam
|
Sunita Kishor Pusam
|
1826006WL018566
|
00051
|
MAHB0000062
|
1792
|
06/05/2023
|
DBFL
|
|
4894
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112255
|
N1222012BD6F4
|
19/12/2022
|
Kamla Pandurang Gadhave
|
Kamla Pandurang Gadhave
|
1826006WL018567
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
4895
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112257
|
N1222012BD6FA
|
19/12/2022
|
Anant kisnaaji korade
|
Anant kisnaaji korade
|
1826006WL018567
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
4896
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112261
|
N1222012BD6F2
|
19/12/2022
|
Yogesh Dnyaneshwar Raut
|
Yogesh Dnyaneshwar Raut
|
1826006WL018568
|
00048
|
BKID0009705
|
1792
|
06/05/2023
|
DBFL
|
|
4897
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112262
|
N1222012BD6F3
|
19/12/2022
|
Rameshwar B.Raut
|
Rameshwar B.Raut
|
1826006WL018568
|
00048
|
BKID0009705
|
1792
|
06/05/2023
|
DBFL
|
|
4898
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112302
|
N1222012BD6FF
|
19/12/2022
|
prakash yadavrao kodape
|
prakash yadavrao kodape
|
1826006WL018576
|
00415
|
SBIN0007391
|
1792
|
06/05/2023
|
DBFL
|
|
4899
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112304
|
N1222012BD703
|
19/12/2022
|
Amrpali Pravin Vaidya
|
Amrpali Pravin Vaidya
|
1826006WL018576
|
00415
|
SBIN0007391
|
768
|
06/05/2023
|
DBFL
|
|
4900
|
MH1826006999_200422FTO_38367
|
1826006000NRG23200420220005538
|
540190134
|
20/04/2022
|
RAMABAI BHAURAO WANI
|
RAMABAI BHAURAO WANI
|
1826006WL000781
|
00415
|
SBIN0003345
|
1837
|
06/05/2022
|
Account closed
|
|
4901
|
MH1826006999_200522FTO_76445
|
1826006000NRG23200520220019216
|
000832768
|
20/05/2022
|
sangita arun nehare
|
sangita arun nehare
|
1826006WL002695
|
00415
|
SBIN0007391
|
1837
|
26/05/2022
|
No Such Account
|
|
4902
|
MH1826005999_030622FTO_96770
|
1826005000NRG23030620220027878
|
N06220051FE4E
|
03/06/2022
|
AKASH VINODRAO RAUT
|
AKASH VINODRAO RAUT
|
1826005WL003837
|
00691
|
IPOS0000001
|
1838
|
04/06/2022
|
DBFL
|
|
4903
|
MH1826005999_151222FTO_375396
|
1826005000NRG23051220220105753
|
N122200F98BDF
|
15/12/2022
|
Satish Sunil Chachane
|
Satish Sunil Chachane
|
1826005WL0017531
|
00415
|
SBIN0001415
|
256
|
03/05/2023
|
DBFL
|
|
4904
|
MH1826005999_151222FTO_375396
|
1826005000NRG23131220220109930
|
N122200F98BE4
|
15/12/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL0018166
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
4905
|
MH1826005999_151222FTO_375396
|
1826005000NRG23131220220109931
|
N122200F98BE3
|
15/12/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL0018166
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
4906
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112269
|
N1222012FF94A
|
19/12/2022
|
PUNDLIK AMBADAS BHUJADE
|
PUNDLIK AMBADAS BHUJADE
|
1826005WL018569
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
4907
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112309
|
N1222012FF93E
|
19/12/2022
|
SURAJ P BHAKRE
|
SURAJ P BHAKRE
|
1826005WL018577
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
4908
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112351
|
N1222012FF942
|
19/12/2022
|
kunda p bhagwat
|
kunda p bhagwat
|
1826005WL018587
|
00078
|
CNRB0005500
|
1792
|
06/05/2023
|
DBFL
|
|
4909
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112361
|
N1222012FF94D
|
19/12/2022
|
AMOL MAROTI UPASE
|
AMOL MAROTI UPASE
|
1826005WL018589
|
00354
|
PUNB0134900
|
2560
|
06/05/2023
|
DBFL
|
|
4910
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112581
|
N1222012FF950
|
19/12/2022
|
SIVDAS LOHKARE
|
SIVDAS LOHKARE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
4911
|
MH1826005999_290622FTO_126037
|
1826005000NRG23280620220049978
|
N0722006884D4
|
29/06/2022
|
SWATI GUNWANT KAMDI
|
SWATI GUNWANT KAMDI
|
1826005WL006895
|
00415
|
SBIN0002148
|
1808
|
05/07/2022
|
DBFL
|
|
4912
|
MH1826005999_300323APB_FTO_508213
|
1826005000NRG23300320230144833
|
A091230038298
|
30/03/2023
|
GAJANAN NEHARE
|
GAJANAN NEHARE
|
1826005WL023693
|
00415
|
SBIN0001415
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4913
|
MH1826005999_300323APB_FTO_508638
|
1826005000NRG23300320230144904
|
A091230022240
|
30/03/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL023702
|
00540
|
BKID0WAINGB
|
1579
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20260120210207335
|
538377773
|
04/04/2022
|
NAGJORAOJI RUJAJI BHANNARKAR
|
NAGJORAOJI RUJAJI BHANNARKAR
|
1826006WL035597
|
00051
|
MAHB0000054
|
1206
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
MH1826006999_120522APB_FTO_66636
|
1826006000NRG23120520220014937
|
N062203486316
|
12/05/2022
|
Santosh Aatmaram Aamle
|
Santosh Aatmaram Aamle
|
1826006WL002046
|
00048
|
BKID0009723
|
1824
|
28/06/2022
|
DBFL
|
|
4916
|
MH1826006999_191222FTO_380662
|
1826006000NRG23131220220109801
|
N1222013C9CB3
|
19/12/2022
|
mangla gajanan kukade
|
mangla gajanan kukade
|
1826006WL0018142
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
4917
|
MH1826006999_160123FTO_423367
|
1826006000NRG23160120230123661
|
N0123010F6B87
|
16/01/2023
|
Shalikarao Wamanrao Raut
|
Shalikarao Wamanrao Raut
|
1826006WL020314
|
00048
|
BKID0009723
|
1792
|
17/03/2023
|
No Such Account
|
|
4918
|
MH1826006999_170622APB_FTO_113947
|
1826006000NRG23160620220040444
|
529844843
|
17/06/2022
|
Chandu Kashinath Jadhav
|
Chandu Kashinath Jadhav
|
1826006WL005449
|
00415
|
SBIN0003345
|
1881
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078597
|
274793560
|
19/09/2022
|
santosh N Parise
|
santosh N Parise
|
1826006WL012313
|
00048
|
BKID0009702
|
1792
|
27/09/2022
|
No Such Account
|
|
4920
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078649
|
274793560
|
19/09/2022
|
Sudhrama nilkanthrao borad
|
Sudhrama nilkanthrao borad
|
1826006WL012319
|
00176
|
IDIB000W506
|
1792
|
27/09/2022
|
No Such Account
|
|
4921
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078714
|
274793560
|
19/09/2022
|
Rukhama Prakash Chitlkar
|
Rukhama Prakash Chitlkar
|
1826006WL012330
|
00048
|
BKID0009705
|
1792
|
27/09/2022
|
No Such Account
|
|
4922
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078715
|
274793560
|
19/09/2022
|
Nilesh Prakash Chitlkar
|
Nilesh Prakash Chitlkar
|
1826006WL012330
|
00048
|
BKID0009705
|
1792
|
27/09/2022
|
No Such Account
|
|
4923
|
MH1826006999_190922FTO_242560
|
1826006000NRG23160920220078793
|
274793560
|
19/09/2022
|
Praksh S.Chitlkar
|
Praksh S.Chitlkar
|
1826006WL012355
|
00048
|
BKID0009705
|
1792
|
27/09/2022
|
No Such Account
|
|
4924
|
MH1826006999_180522APB_FTO_73575
|
1826006000NRG23180520220017549
|
004676839
|
18/05/2022
|
SUMITRA DINESH NEHARE
|
SUMITRA DINESH NEHARE
|
1826006WL002443
|
00415
|
SBIN0007391
|
1855
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112610
|
N1222012BD729
|
19/12/2022
|
Arvinda ramdas mandgavkar
|
Arvinda ramdas mandgavkar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
4926
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185082
|
N062203488534
|
27/06/2022
|
RAHUL CHANDRASHEKHAR KHOSE
|
RAHUL CHANDRASHEKHAR KHOSE
|
1826005WL0029670
|
00415
|
SBIN0010489
|
992
|
28/06/2022
|
DBFL
|
|
4927
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185086
|
N0622034884D2
|
27/06/2022
|
PRAMOD BHUSE
|
PRAMOD BHUSE
|
1826005WL0029670
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
4928
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185090
|
N062203488557
|
27/06/2022
|
Ramkushan gulabrao Atram
|
Ramkushan gulabrao Atram
|
1826005WL0029670
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
4929
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185100
|
N0622034884BC
|
27/06/2022
|
VITTHALRAO KASHINATH EVANATE
|
VITTHALRAO KASHINATH EVANATE
|
1826005WL0029671
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
4930
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185101
|
N0622034884C2
|
27/06/2022
|
VITTHALRAO KASHINATH EVANATE
|
VITTHALRAO KASHINATH EVANATE
|
1826005WL0029671
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
4931
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185113
|
N062203488477
|
27/06/2022
|
MILIND BHAURAOJI KAMBLE
|
MILIND BHAURAOJI KAMBLE
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
4932
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185127
|
N06220348849E
|
27/06/2022
|
MANOJ SHAM VARGHAT
|
MANOJ SHAM VARGHAT
|
1826005WL0029674
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
4933
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185134
|
N0622034883DB
|
27/06/2022
|
VINOD SURESHRAO CHAUDHARI
|
VINOD SURESHRAO CHAUDHARI
|
1826005WL0029674
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
4934
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024607
|
N0622034868D4
|
31/05/2022
|
Shobha Sudhakr Gawarle
|
Shobha Sudhakr Gawarle
|
1826006WL003386
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
4935
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024631
|
N0622034868DA
|
31/05/2022
|
Sunita Manoharrav Mate
|
Sunita Manoharrav Mate
|
1826006WL003387
|
00415
|
SBIN0007391
|
1853
|
28/06/2022
|
DBFL
|
|
4936
|
MH1826007999_110722APB_FTO_145482
|
1826007000NRG23110720220058028
|
413366183
|
11/07/2022
|
Shobha Shravan Shendre
|
Shobha Shravan Shendre
|
1826007WL008232
|
00048
|
BKID0009713
|
1280
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4937
|
MH1826007999_130422APB_FTO_28155
|
1826007000NRG23130420220001812
|
542913044
|
13/04/2022
|
BHAIYYLAL MAHADORAO GHATI
|
BHAIYYLAL MAHADORAO GHATI
|
1826007WL000253
|
00415
|
SBIN0006876
|
1536
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111669
|
N1222010C3543
|
16/12/2022
|
Karndas S.Thakare
|
Karndas S.Thakare
|
1826007WL018486
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
4939
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111680
|
N1222010C3537
|
16/12/2022
|
SAMIKSHA DILIPRAO HOLEY
|
SAMIKSHA DILIPRAO HOLEY
|
1826007WL018488
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
4940
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111693
|
N1222010C3540
|
16/12/2022
|
Sangita Subhashrao Saywan
|
Sangita Subhashrao Saywan
|
1826007WL018491
|
00051
|
MAHB0000734
|
1792
|
04/05/2023
|
DBFL
|
|
4941
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111695
|
N1222010C3529
|
16/12/2022
|
PRIYANKA MANGESHRAO DABRASE
|
PRIYANKA MANGESHRAO DABRASE
|
1826007WL018492
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
4942
|
MH1826007_191222APB_FTO_379952
|
1826007000NRG23191220220112522
|
N1222012BF88F
|
19/12/2022
|
PRAGATI SATISHRAO BHARDE
|
PRAGATI SATISHRAO BHARDE
|
1826007WL018614
|
00051
|
MAHB0000734
|
1536
|
06/05/2023
|
DBFL
|
|
4943
|
MH1826008999_010323APB_FTO_460486
|
1826008000NRG23010320230131198
|
A077230061323
|
01/03/2023
|
HARIDAS JAGANNATH DONGARE
|
HARIDAS JAGANNATH DONGARE
|
1826008WL021651
|
00051
|
MAHB0001620
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MH1826008999_010822FTO_176992
|
1826008000NRG23010820220065693
|
855630491
|
01/08/2022
|
Durwas Champat Dobale
|
Durwas Champat Dobale
|
1826008WL009689
|
00048
|
BKID0009714
|
1792
|
09/09/2022
|
Account closed
|
|
4945
|
MH1826008999_150922FTO_238964
|
1826008000NRG23150920220078532
|
167689987
|
15/09/2022
|
SANJAY RUPCHAND HAJARE
|
SANJAY RUPCHAND HAJARE
|
1826008WL012305
|
00048
|
BKID0009714
|
1280
|
20/09/2022
|
Account closed
|
|
4946
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112901
|
N12220130C3B4
|
19/12/2022
|
LILADHAR MADHAORAO GAKHARE
|
LILADHAR MADHAORAO GAKHARE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
4947
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112904
|
N12220130C3B7
|
19/12/2022
|
GANESH RAMDAS KINKAR
|
GANESH RAMDAS KINKAR
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
4948
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112910
|
N12220130C3B9
|
19/12/2022
|
RANJNA VINOD IRAPATE
|
RANJNA VINOD IRAPATE
|
1826008WL018664
|
00048
|
BKID0009725
|
1536
|
06/05/2023
|
DBFL
|
|
4949
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112913
|
N12220130C3BD
|
19/12/2022
|
JITENDRA GAJANAN DEWASE
|
JITENDRA GAJANAN DEWASE
|
1826008WL018664
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
4950
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113738
|
N1222017A7BB7
|
21/12/2022
|
SHOBHA RAJU MARSKOLHE
|
SHOBHA RAJU MARSKOLHE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
4951
|
MH1826006999_200622FTO_117534
|
1826006000NRG23200620220042835
|
N062203486323
|
20/06/2022
|
Sameer Mahohar bhende
|
Sameer Mahohar bhende
|
1826006WL005699
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
4952
|
MH1826004_221222APB_FTO_386752
|
1826004000NRG23221220220114141
|
N1222017A7AF3
|
22/12/2022
|
SAPANA OMPRAKASH GAYDHANE
|
SAPANA OMPRAKASH GAYDHANE
|
1826004WL018866
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
4953
|
MH1826004999_230622FTO_120936
|
1826004000NRG23230620220046730
|
N0722006DA8D9
|
23/06/2022
|
SURAJ BANDUJI LONARE
|
SURAJ BANDUJI LONARE
|
1826004WL006313
|
00415
|
SBIN0000382
|
1452
|
05/07/2022
|
DBFL
|
|
4954
|
MH1826004999_230622FTO_120936
|
1826004000NRG23230620220046731
|
N0722006DA8D7
|
23/06/2022
|
SATIISH BANDUJI LONARE
|
SATIISH BANDUJI LONARE
|
1826004WL006313
|
00051
|
MAHB0000059
|
1452
|
05/07/2022
|
DBFL
|
|
4955
|
MH1826004_101022FTO_272621
|
1826004000NRG23280720220064809
|
585949725
|
10/10/2022
|
ANKUSH RAGHURAM KOLHE
|
ANKUSH RAGHURAM KOLHE
|
1826004WL0009495
|
00048
|
BKID0009711
|
1536
|
15/10/2022
|
No Such Account
|
|
4956
|
MH1826004999_280722APB_FTO_172082
|
1826004000NRG23280720220065088
|
852559860
|
28/07/2022
|
Suraj Rahul Gayakwad
|
Suraj Rahul Gayakwad
|
1826004WL009562
|
00048
|
BKID0009711
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111036
|
N122200F98AB5
|
15/12/2022
|
MAYUR SUBHASH PURJEKAR
|
MAYUR SUBHASH PURJEKAR
|
1826005WL018366
|
00051
|
MAHB0001822
|
1792
|
03/05/2023
|
DBFL
|
|
4958
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111040
|
N122200F98AB4
|
15/12/2022
|
KUNAL PRAMODRAO CHAVARE
|
KUNAL PRAMODRAO CHAVARE
|
1826005WL018367
|
00540
|
BKID0WAINGB
|
1826
|
03/05/2023
|
DBFL
|
|
4959
|
MH1826005999_151222APB_FTO_375374
|
1826005000NRG23151220220111056
|
N122200F98ABB
|
15/12/2022
|
RAHUL PANDITRAO BODE
|
RAHUL PANDITRAO BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
4960
|
MH1826005999_161222APB_FTO_376840
|
1826005000NRG23151220220111213
|
N122201030034
|
16/12/2022
|
Sharadrao Avadhutrao Raut
|
Sharadrao Avadhutrao Raut
|
1826005WL018402
|
00048
|
BKID0009710
|
1792
|
04/05/2023
|
DBFL
|
|
4961
|
MH1826005999_161222APB_FTO_376840
|
1826005000NRG23151220220111220
|
N122201030035
|
16/12/2022
|
AKSHAY
|
AKSHAY
|
1826005WL018402
|
00048
|
BKID0009710
|
1024
|
04/05/2023
|
DBFL
|
|
4962
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23191220220112870
|
N1222015019A9
|
21/12/2022
|
RANCHANDRA DADAJI NEHARE
|
RANCHANDRA DADAJI NEHARE
|
1826005WL018659
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
4963
|
MH1826005_191222FTO_380451
|
1826005000NRG23191220220112886
|
N12220130C3AE
|
19/12/2022
|
GANESH ASHOKRAO MAROTKAR
|
GANESH ASHOKRAO MAROTKAR
|
1826005WL018662
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
4964
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113017
|
N1222015019B4
|
21/12/2022
|
BABARAO DOMAJI PATIL
|
BABARAO DOMAJI PATIL
|
1826005WL018678
|
00415
|
SBIN0001415
|
4096
|
03/05/2023
|
DBFL
|
|
4965
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113023
|
N1222015019A5
|
21/12/2022
|
VIJAY SHRIDHAR BODE
|
VIJAY SHRIDHAR BODE
|
1826005WL018679
|
00048
|
BKID0009710
|
1849
|
03/05/2023
|
DBFL
|
|
4966
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113067
|
N122201501999
|
21/12/2022
|
RAJENDRA VITTALRAO DHOKE
|
RAJENDRA VITTALRAO DHOKE
|
1826005WL018685
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4967
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113084
|
N12220150198E
|
21/12/2022
|
Ithabai Jaysingh Chavhan
|
Ithabai Jaysingh Chavhan
|
1826005WL018688
|
00078
|
CNRB0005500
|
3840
|
03/05/2023
|
DBFL
|
|
4968
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113122
|
N12220150198A
|
21/12/2022
|
SANTOSH RAMDASJI CHANEKAR
|
SANTOSH RAMDASJI CHANEKAR
|
1826005WL018695
|
00078
|
CNRB0005500
|
1792
|
03/05/2023
|
DBFL
|
|
4969
|
MH1826005999_211222APB_FTO_383512
|
1826005000NRG23201220220113130
|
N1222015019B5
|
21/12/2022
|
laxman fagoji atram
|
laxman fagoji atram
|
1826005WL018696
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
4970
|
MH1826005999_211222FTO_383552
|
1826005000NRG23211220220113399
|
N122201501962
|
21/12/2022
|
AMOL GAJANANRAO PURI
|
AMOL GAJANANRAO PURI
|
1826005WL018731
|
00176
|
IDIB000V522
|
1792
|
03/05/2023
|
DBFL
|
|
4971
|
MH1826005999_211222FTO_383552
|
1826005000NRG23211220220113400
|
N122201501961
|
21/12/2022
|
Sayama Irfan Shaha
|
Sayama Irfan Shaha
|
1826005WL018731
|
00176
|
IDIB000V522
|
1792
|
03/05/2023
|
DBFL
|
|
4972
|
MH1826005999_270323FTO_497156
|
1826005000NRG23270320230141664
|
N032302B781C0
|
27/03/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL0023205
|
00048
|
BKID0009710
|
1714
|
30/03/2023
|
Account closed
|
|
4973
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220027704
|
257205749
|
06/06/2022
|
Amol Gangadhar Sonavane
|
Amol Gangadhar Sonavane
|
1826006WL003815
|
00415
|
SBIN0003345
|
1792
|
10/06/2022
|
No Such Account
|
|
4974
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220027705
|
257205749
|
06/06/2022
|
Archanabai Balaji Sonavane
|
Archanabai Balaji Sonavane
|
1826006WL003815
|
00415
|
SBIN0003345
|
1792
|
10/06/2022
|
No Such Account
|
|
4975
|
MH1826006999_060622FTO_98624
|
1826006000NRG23030620220027942
|
257205749
|
06/06/2022
|
Ashok Mahadev Bhende
|
Ashok Mahadev Bhende
|
1826006WL003842
|
00165
|
IBKL0000518
|
1827
|
10/06/2022
|
No Such Account
|
|
4976
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011045
|
N062203486945
|
05/05/2022
|
PRAKASH NATTHUJI TIKALE
|
PRAKASH NATTHUJI TIKALE
|
1826006WL001479
|
00051
|
MAHB0000054
|
1834
|
28/06/2022
|
DBFL
|
|
4977
|
MH1826006999_040722FTO_133482
|
1826006000NRG23040720220054378
|
411052093
|
04/07/2022
|
Akash subhash kuthe
|
Akash subhash kuthe
|
1826006WL007640
|
00415
|
SBIN0000316
|
1042
|
11/08/2022
|
No Such Account
|
|
4978
|
MH1826006999_071022FTO_270165
|
1826006000NRG23061020220085359
|
567154140
|
07/10/2022
|
babarav bapurav patil
|
babarav bapurav patil
|
1826006WL013648
|
00048
|
BKID0009702
|
1280
|
14/10/2022
|
Account closed
|
|
4979
|
MH1826006999_080622FTO_102367
|
1826006000NRG23080620220030500
|
529929105
|
08/06/2022
|
Ashok Mahadev Bhende
|
Ashok Mahadev Bhende
|
1826006WL004217
|
00165
|
IBKL0000518
|
1853
|
29/06/2022
|
No Such Account
|
|
4980
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014049
|
N06220348732A
|
12/05/2022
|
Chetana Dhiraj Bhakare
|
Chetana Dhiraj Bhakare
|
1826006WL001937
|
00051
|
MAHB0000054
|
1846
|
28/06/2022
|
DBFL
|
|
4981
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014052
|
N06220348730D
|
12/05/2022
|
Devanand y.Bhakre
|
Devanand y.Bhakre
|
1826006WL001937
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
4982
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014053
|
N06220348730E
|
12/05/2022
|
Pankaj Yaduraj Bhakre
|
Pankaj Yaduraj Bhakre
|
1826006WL001937
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
4983
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014061
|
N062203487304
|
12/05/2022
|
Purushottam Shriram Dhole
|
Purushottam Shriram Dhole
|
1826006WL001937
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
4984
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014062
|
N062203487305
|
12/05/2022
|
Rajmata Purushottam Dhole
|
Rajmata Purushottam Dhole
|
1826006WL001937
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
4985
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014063
|
N062203487306
|
12/05/2022
|
Rahul Purushottam Dhole
|
Rahul Purushottam Dhole
|
1826006WL001937
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
4986
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014064
|
N062203487307
|
12/05/2022
|
Rina Rahul Dhole
|
Rina Rahul Dhole
|
1826006WL001937
|
00045
|
BARB0DBARVI
|
1827
|
28/06/2022
|
DBFL
|
|
4987
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014766
|
N062203487332
|
12/05/2022
|
Archana Narendr Belorkar
|
Archana Narendr Belorkar
|
1826006WL002019
|
00415
|
SBIN0003345
|
1824
|
28/06/2022
|
DBFL
|
|
4988
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014769
|
N062203487335
|
12/05/2022
|
Sanket Narendra Belorkar
|
Sanket Narendra Belorkar
|
1826006WL002019
|
00415
|
SBIN0003345
|
1824
|
28/06/2022
|
DBFL
|
|
4989
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014797
|
N062203487301
|
12/05/2022
|
Krushnrao Bhaduji Dhole
|
Krushnrao Bhaduji Dhole
|
1826006WL002022
|
00045
|
BARB0ARVIXX
|
1826
|
28/06/2022
|
DBFL
|
|
4990
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014939
|
N062203487313
|
12/05/2022
|
Varsha Vinod Aamle
|
Varsha Vinod Aamle
|
1826006WL002046
|
00048
|
BKID0009723
|
1824
|
28/06/2022
|
DBFL
|
|
4991
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014942
|
N062203487336
|
12/05/2022
|
Ramesh Sadashivrao Dange
|
Ramesh Sadashivrao Dange
|
1826006WL002046
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
4992
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014943
|
N062203487337
|
12/05/2022
|
Yogesh Rameshrao Dange
|
Yogesh Rameshrao Dange
|
1826006WL002046
|
00415
|
SBIN0003460
|
1824
|
28/06/2022
|
DBFL
|
|
4993
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014965
|
N062203487314
|
12/05/2022
|
SAURBH RAJENDRA TIKALE
|
SAURBH RAJENDRA TIKALE
|
1826006WL002048
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
4994
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014966
|
N062203487315
|
12/05/2022
|
MANJUSHA RAJENDRA TIKALE
|
MANJUSHA RAJENDRA TIKALE
|
1826006WL002048
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
4995
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015046
|
N062203487340
|
12/05/2022
|
Shilpa raju bhalavi
|
Shilpa raju bhalavi
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
4996
|
MH1826006999_171022FTO_284112
|
1826006000NRG23121020220087432
|
702175659
|
17/10/2022
|
Sangitabai Bhimraoji Meshram
|
Sangitabai Bhimraoji Meshram
|
1826006WL014037
|
00415
|
SBIN0007391
|
1536
|
21/10/2022
|
No Such Account
|
|
4997
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097909
|
318409440
|
15/11/2022
|
Rajendra Champatyrao Wankhede
|
Rajendra Champatyrao Wankhede
|
1826006WL016082
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
4998
|
MH1826006999_180422APB_FTO_33990
|
1826006000NRG23180420220003249
|
536449124
|
18/04/2022
|
Dinesh Janrao Thombare
|
Dinesh Janrao Thombare
|
1826006WL000485
|
00165
|
IBKL0000518
|
1826
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
MH1826006999_180422FTO_33973
|
1826006000NRG23180420220003494
|
536521131
|
18/04/2022
|
SURYBHAN LAXMAN KUMBHEKAR
|
SURYBHAN LAXMAN KUMBHEKAR
|
1826006WL000504
|
00048
|
BKID0009705
|
1280
|
06/05/2022
|
A/c Blocked or Frozen
|
|
5000
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112630
|
N1222013C98E7
|
20/12/2022
|
Sneha d irkhade
|
Sneha d irkhade
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5001
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112633
|
N1222013C98C8
|
20/12/2022
|
Dinesh w masram
|
Dinesh w masram
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5002
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112636
|
N1222013C98F4
|
20/12/2022
|
Sachin sudhakar chaudhari
|
Sachin sudhakar chaudhari
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5003
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112616
|
N1222012BD71E
|
19/12/2022
|
Shital Khushal Timande
|
Shital Khushal Timande
|
1826006WL018630
|
00415
|
SBIN0003345
|
1792
|
06/05/2023
|
DBFL
|
|
5004
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100864
|
N1222013C9CA3
|
19/12/2022
|
sAGAR Vilas Jagnade
|
sAGAR Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1853
|
08/05/2023
|
DBFL
|
|
5005
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220101281
|
N012300126487
|
27/12/2022
|
Prakash lambhe
|
Prakash lambhe
|
1826006WL0016708
|
00048
|
BKID0009705
|
1536
|
09/01/2023
|
No Such Account
|
|
5006
|
MH1826006999_271222FTO_393072
|
1826006000NRG23231120220101287
|
N012300126484
|
27/12/2022
|
santosh Parise
|
santosh Parise
|
1826006WL0016710
|
00048
|
BKID0009702
|
1792
|
09/01/2023
|
No Such Account
|
|
5007
|
MH1826006999_241122FTO_339459
|
1826006000NRG23241120220101824
|
487131506
|
24/11/2022
|
Shalini Bhaskar Yatte
|
Shalini Bhaskar Yatte
|
1826006WL016816
|
00415
|
SBIN0003460
|
1792
|
01/12/2022
|
Account closed
|
|
5008
|
MH1826006999_241122FTO_339459
|
1826006000NRG23241120220101827
|
487131506
|
24/11/2022
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL016816
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
Account closed
|
|
5009
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022703
|
N0622034868DF
|
26/05/2022
|
Purushottam Shriram Dhole
|
Purushottam Shriram Dhole
|
1826006WL003113
|
00045
|
BARB0DBARVI
|
1857
|
28/06/2022
|
DBFL
|
|
5010
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022713
|
N0622034868E8
|
26/05/2022
|
Arun Natthuji Amzare
|
Arun Natthuji Amzare
|
1826006WL003113
|
00051
|
MAHB0000054
|
1826
|
28/06/2022
|
DBFL
|
|
5011
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022723
|
N0622034868ED
|
26/05/2022
|
Nita Bhushan Gawali
|
Nita Bhushan Gawali
|
1826006WL003115
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
5012
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022724
|
N0622034868EE
|
26/05/2022
|
Dyaneshwar Marotrao Gawali
|
Dyaneshwar Marotrao Gawali
|
1826006WL003115
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
5013
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022738
|
N0622034868FA
|
26/05/2022
|
Narendra Prabhakar Belorkar
|
Narendra Prabhakar Belorkar
|
1826006WL003115
|
00415
|
SBIN0003345
|
1826
|
28/06/2022
|
DBFL
|
|
5014
|
MH1826006999_280722FTO_171577
|
1826006000NRG23260720220063886
|
852068012
|
28/07/2022
|
mangla gajanan kukade
|
mangla gajanan kukade
|
1826006WL0009287
|
00415
|
SBIN0003460
|
1792
|
09/09/2022
|
Account closed
|
|
5015
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115706
|
N122201D2E5C7
|
27/12/2022
|
seetabai namdeo jivtode
|
seetabai namdeo jivtode
|
1826006WL019111
|
00048
|
BKID0009723
|
1792
|
08/05/2023
|
DBFL
|
|
5016
|
MH1826006999_271222APB_FTO_392507
|
1826006000NRG23271220220115707
|
N122201D2E5C2
|
27/12/2022
|
pravin sudhakar korade
|
pravin sudhakar korade
|
1826006WL019111
|
00045
|
BARB0ARVIXX
|
1792
|
08/05/2023
|
DBFL
|
|
5017
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115714
|
N122201D2E373
|
27/12/2022
|
Sukhadev madhoji bhivnare
|
Sukhadev madhoji bhivnare
|
1826006WL019113
|
00048
|
BKID0009705
|
1536
|
08/05/2023
|
DBFL
|
|
5018
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115715
|
N122201D2E37B
|
27/12/2022
|
JANGLUJI MOTIRAM SAHARE
|
JANGLUJI MOTIRAM SAHARE
|
1826006WL019113
|
00415
|
SBIN0007391
|
1536
|
08/05/2023
|
DBFL
|
|
5019
|
MH1826007999_130422FTO_27565
|
1826007000NRG23120420220001261
|
543125879
|
13/04/2022
|
JAYA NARESHRAO PARTETI
|
JAYA NARESHRAO PARTETI
|
1826007WL000175
|
00048
|
BKID0009719
|
1736
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5020
|
MH1826007999_150922FTO_238253
|
1826007000NRG23150920220078409
|
167689449
|
15/09/2022
|
MANOHAR MANGALAJI WANKHEDE
|
MANOHAR MANGALAJI WANKHEDE
|
1826007WL0012286
|
00048
|
BKID0009713
|
1792
|
20/09/2022
|
A/c Blocked or Frozen
|
|
5021
|
MH1826007999_150922FTO_238253
|
1826007000NRG23150920220078410
|
167689449
|
15/09/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0012286
|
00048
|
BKID0009713
|
1280
|
20/09/2022
|
A/c Blocked or Frozen
|
|
5022
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112828
|
N1222013239D5
|
19/12/2022
|
AVINASH SHRIKRUSHN DHURVE
|
AVINASH SHRIKRUSHN DHURVE
|
1826007WL018653
|
00048
|
BKID0009719
|
1792
|
06/05/2023
|
DBFL
|
|
5023
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112837
|
N122201322CD8
|
19/12/2022
|
KAILASH SAHADEV BRAMHANE
|
KAILASH SAHADEV BRAMHANE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5024
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112847
|
N1222013239D6
|
19/12/2022
|
SAHEBRAO KISAN HARALE
|
SAHEBRAO KISAN HARALE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5025
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112850
|
N122201322CCF
|
19/12/2022
|
PRASHANT VITTHALRAO UIKE
|
PRASHANT VITTHALRAO UIKE
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5026
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112920
|
N122201322CC6
|
19/12/2022
|
SURESH GULABRAO TARAKE
|
SURESH GULABRAO TARAKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
5027
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112925
|
N1222013239D4
|
19/12/2022
|
SUNIL JANARDHAN GEDAM
|
SUNIL JANARDHAN GEDAM
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5028
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112926
|
N122201322CEC
|
19/12/2022
|
ALKA SUNIL GEDAM
|
ALKA SUNIL GEDAM
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5029
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113742
|
N1222017A7BBE
|
21/12/2022
|
AMINDRA MANIKRAO THAKARE
|
AMINDRA MANIKRAO THAKARE
|
1826008WL018806
|
00051
|
MAHB0001620
|
1792
|
11/05/2023
|
DBFL
|
|
5030
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113743
|
N1222017A7BBC
|
21/12/2022
|
LALITA AMINDRA THAKARE
|
LALITA AMINDRA THAKARE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5031
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113751
|
N1222017A7BB6
|
21/12/2022
|
YUVRAJ LAXMAN KORADE
|
YUVRAJ LAXMAN KORADE
|
1826008WL018808
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5032
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185497
|
N062203488A8C
|
27/06/2022
|
VASANTA RAJERAM PAWAR
|
VASANTA RAJERAM PAWAR
|
1826005WL0029704
|
00354
|
PUNB0134900
|
1488
|
28/06/2022
|
DBFL
|
|
5033
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185507
|
N062203488478
|
27/06/2022
|
PRAFUL KHUSHAL JAMBHALE
|
PRAFUL KHUSHAL JAMBHALE
|
1826005WL0029705
|
00415
|
SBIN0010489
|
1488
|
28/06/2022
|
DBFL
|
|
5034
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185512
|
N062203488480
|
27/06/2022
|
RAJU AATMARAM DADHE
|
RAJU AATMARAM DADHE
|
1826005WL0029705
|
00415
|
SBIN0010489
|
1488
|
28/06/2022
|
DBFL
|
|
5035
|
MH1826005999_050922APB_FTO_223514
|
1826005000NRG23050920220075073
|
897023839
|
05/09/2022
|
Moreshwar Maroti Tekam
|
Moreshwar Maroti Tekam
|
1826005WL011538
|
00176
|
IDIB000V522
|
3584
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
MH1826005999_120722APB_FTO_147071
|
1826005000NRG23110720220057938
|
412874274
|
12/07/2022
|
DILIP KISANRAO KUMRE
|
DILIP KISANRAO KUMRE
|
1826005WL008218
|
00048
|
BKID0009710
|
4096
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112365
|
N1222012FF967
|
19/12/2022
|
nalu palya bhosle
|
nalu palya bhosle
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
5038
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112368
|
N1222012FF965
|
19/12/2022
|
SUNITA ARUN KALE
|
SUNITA ARUN KALE
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
5039
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112375
|
N1222012FF96B
|
19/12/2022
|
PRABHAKAR BHARJI ATRAM
|
PRABHAKAR BHARJI ATRAM
|
1826005WL018591
|
00048
|
BKID0009722
|
4096
|
06/05/2023
|
DBFL
|
|
5040
|
MH1826005999_280323APB_FTO_500560
|
1826005000NRG23210320230139372
|
A089230127853
|
28/03/2023
|
JYOTI SUDHAKAR MOON
|
JYOTI SUDHAKAR MOON
|
1826005WL022849
|
00048
|
BKID0009710
|
1795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113549
|
N122201539DBA
|
21/12/2022
|
SHASHIKALA MANOHARRAO BHOMLE
|
SHASHIKALA MANOHARRAO BHOMLE
|
1826005WL018756
|
00354
|
PUNB0134900
|
3072
|
03/05/2023
|
DBFL
|
|
5042
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113554
|
N122201539DB0
|
21/12/2022
|
KIRAN MAHENDRA CHAWADA
|
KIRAN MAHENDRA CHAWADA
|
1826005WL018757
|
00045
|
BARB0DEOWAR
|
4096
|
03/05/2023
|
DBFL
|
|
5043
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113555
|
N122201539D37
|
21/12/2022
|
RAMILA MAHENDRA CHAWADA
|
RAMILA MAHENDRA CHAWADA
|
1826005WL018757
|
00354
|
PUNB0134900
|
3840
|
03/05/2023
|
DBFL
|
|
5044
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183694
|
257209959
|
06/06/2022
|
PUSHPA ASHOK KADU
|
PUSHPA ASHOK KADU
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5045
|
MH1826006999_030822FTO_181422
|
1826006000NRG23010820220065592
|
854573216
|
03/08/2022
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL009670
|
00415
|
SBIN0003345
|
1792
|
09/09/2022
|
No Such Account
|
|
5046
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009253
|
N0622034868A0
|
04/05/2022
|
yaduraj b. bhakre
|
yaduraj b. bhakre
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5047
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009258
|
N0622034868A2
|
04/05/2022
|
yaduraj b. bhakre
|
yaduraj b. bhakre
|
1826006WL001294
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
5048
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009259
|
N0622034868A3
|
04/05/2022
|
mukttabai y.Bhakre
|
mukttabai y.Bhakre
|
1826006WL001294
|
00051
|
MAHB0000054
|
1836
|
28/06/2022
|
DBFL
|
|
5049
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009275
|
N062203486895
|
04/05/2022
|
Purushottam Shriram Dhole
|
Purushottam Shriram Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1841
|
28/06/2022
|
DBFL
|
|
5050
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009283
|
N06220348689E
|
04/05/2022
|
Pratibha D. Dhole
|
Pratibha D. Dhole
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5051
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009284
|
N06220348689F
|
04/05/2022
|
Samiksha V.Dhole
|
Samiksha V.Dhole
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5052
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009322
|
N0622034868A4
|
04/05/2022
|
Suwarna Pravin Gawali
|
Suwarna Pravin Gawali
|
1826006WL001295
|
00415
|
SBIN0003345
|
1827
|
28/06/2022
|
DBFL
|
|
5053
|
MH1826006999_031022FTO_261547
|
1826006000NRG23031020220084183
|
494931415
|
03/10/2022
|
Rahul Bhimraoji mesharam
|
Rahul Bhimraoji mesharam
|
1826006WL013434
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5054
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110768
|
N122200FDA93E
|
15/12/2022
|
SANTOSH SHANKAR MANNE
|
SANTOSH SHANKAR MANNE
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
5055
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110773
|
N122200FDA952
|
15/12/2022
|
Devidas babanrao kudmate
|
Devidas babanrao kudmate
|
1826004WL018321
|
00051
|
MAHB0000059
|
1536
|
03/05/2023
|
DBFL
|
|
5056
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110783
|
N122200FDA92D
|
15/12/2022
|
NAYAN SANJAYRAO KAMBLE
|
NAYAN SANJAYRAO KAMBLE
|
1826004WL018324
|
00048
|
BKID0009711
|
1792
|
03/05/2023
|
DBFL
|
|
5057
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110784
|
N122200FDA933
|
15/12/2022
|
KISHOR DATTUJI WALDE
|
KISHOR DATTUJI WALDE
|
1826004WL018325
|
00048
|
BKID0009711
|
1632
|
03/05/2023
|
DBFL
|
|
5058
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110790
|
N122200FDA417
|
15/12/2022
|
MANGESH KESHAVRAO SAKHARKAR
|
MANGESH KESHAVRAO SAKHARKAR
|
1826004WL018326
|
00045
|
BARB0HINGAN
|
1536
|
03/05/2023
|
DBFL
|
|
5059
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110802
|
N122200FDA41B
|
15/12/2022
|
VIJAY MAROTI TIKHAT
|
VIJAY MAROTI TIKHAT
|
1826004WL018329
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
5060
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110812
|
N122200FDA940
|
15/12/2022
|
Harshal Homraj Virutkar
|
Harshal Homraj Virutkar
|
1826004WL018330
|
00354
|
PUNB0020200
|
1536
|
03/05/2023
|
DBFL
|
|
5061
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110831
|
N122200FDA419
|
15/12/2022
|
Gokul Kanba Akonkar
|
Gokul Kanba Akonkar
|
1826004WL018333
|
00048
|
BKID0009706
|
1280
|
03/05/2023
|
DBFL
|
|
5062
|
MH1826004999_151222FTO_375690
|
1826004000NRG23141220220110839
|
N122200FDA955
|
15/12/2022
|
Akshay Shriram Kangale
|
Akshay Shriram Kangale
|
1826004WL018334
|
00048
|
BKID0009706
|
1792
|
03/05/2023
|
DBFL
|
|
5063
|
MH1826004999_160622APB_FTO_111843
|
1826004000NRG23150620220038771
|
N0722006DA90D
|
16/06/2022
|
SHUBHAM RAJU GIRADE
|
SHUBHAM RAJU GIRADE
|
1826004WL005248
|
00415
|
SBIN0003919
|
1650
|
05/07/2022
|
DBFL
|
|
5064
|
MH1826004999_270522FTO_86655
|
1826004000NRG23180520220017219
|
N06220045889C
|
27/05/2022
|
MANISHA RAJU THAKARE
|
MANISHA RAJU THAKARE
|
1826004WL002413
|
00048
|
BKID0009712
|
1308
|
04/06/2022
|
DBFL
|
|
5065
|
MH1826004999_270522FTO_86655
|
1826004000NRG23190520220018049
|
N06220045889E
|
27/05/2022
|
KARTIK SANDIPRAO RENDHE
|
KARTIK SANDIPRAO RENDHE
|
1826004WL002516
|
00415
|
SBIN0003919
|
1692
|
04/06/2022
|
DBFL
|
|
5066
|
MH1826004999_200522APB_FTO_76428
|
1826004000NRG23200520220019321
|
004703242
|
20/05/2022
|
Shankar Ganpat Tekam
|
Shankar Ganpat Tekam
|
1826004WL002712
|
00048
|
BKID0009717
|
1542
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5067
|
MH1826004999_220622FTO_119893
|
1826004000NRG23200620220043176
|
247434151
|
22/06/2022
|
Mina Bhaurao Bhagat
|
Mina Bhaurao Bhagat
|
1826004WL005731
|
00354
|
PUNB0020200
|
1792
|
17/11/2022
|
No Such Account
|
|
5068
|
MH1826004999_271222FTO_394082
|
1826004000NRG23271220220115933
|
N122201E2F70F
|
27/12/2022
|
Sankar Manohar Shinde
|
Sankar Manohar Shinde
|
1826004WL019160
|
00048
|
BKID0009711
|
1792
|
08/05/2023
|
DBFL
|
|
5069
|
MH1826004999_271222APB_FTO_394092
|
1826004000NRG23271220220115949
|
N122201E2DE46
|
27/12/2022
|
Sanjay Hiraman Sati
|
Sanjay Hiraman Sati
|
1826004WL019164
|
00415
|
SBIN0014690
|
1792
|
08/05/2023
|
DBFL
|
|
5070
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111055
|
N122200F98AC3
|
15/12/2022
|
SANTOSH KUNDALIKRAO BODE
|
SANTOSH KUNDALIKRAO BODE
|
1826005WL018368
|
00048
|
BKID0009710
|
1899
|
03/05/2023
|
DBFL
|
|
5071
|
MH1826005999_151222FTO_375340
|
1826005000NRG23151220220111112
|
N122200F98AD2
|
15/12/2022
|
ATUL PANDURANG DATE
|
ATUL PANDURANG DATE
|
1826005WL018386
|
00415
|
SBIN0008907
|
1792
|
03/05/2023
|
DBFL
|
|
5072
|
MH1826005999_161222FTO_376839
|
1826005000NRG23151220220111210
|
N12220102FE99
|
16/12/2022
|
Dinesh Divakar Bhivankar
|
Dinesh Divakar Bhivankar
|
1826005WL018402
|
00691
|
IPOS0000001
|
1280
|
04/05/2023
|
DBFL
|
|
5073
|
MH1826005999_230123APB_FTO_433480
|
1826005000NRG23200120230125648
|
A076230345729
|
23/01/2023
|
PANCHAFULA JANARDHAN KALMEGHE
|
PANCHAFULA JANARDHAN KALMEGHE
|
1826005WL020575
|
00176
|
IDIB000V522
|
4096
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
MH1826005999_270722APB_FTO_169573
|
1826005000NRG23260720220064131
|
855942139
|
27/07/2022
|
JAGDISH BOBADE
|
JAGDISH BOBADE
|
1826005WL009342
|
00176
|
IDIB000V522
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
MH1826006999_040422APB_FTO_12359
|
1826006000NRG20010120200138659
|
N062203486391
|
04/04/2022
|
AKSHAY SANJAY KOSE
|
AKSHAY SANJAY KOSE
|
1826006WL023670
|
00045
|
BARB0ARVIXX
|
1442
|
28/06/2022
|
DBFL
|
|
5076
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053043
|
712425539
|
01/07/2022
|
Manda Ganpat Kumbhre
|
Manda Ganpat Kumbhre
|
1826006WL007437
|
00048
|
BKID0009705
|
1792
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5077
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111827
|
N1222010AB8AD
|
16/12/2022
|
Jakiyabi Gulam nabi Shekh
|
Jakiyabi Gulam nabi Shekh
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
5078
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111828
|
N1222010AB8AE
|
16/12/2022
|
Shekh Jakir Shekh Gulam
|
Shekh Jakir Shekh Gulam
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
5079
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112639
|
N1222013C98B7
|
20/12/2022
|
Manik shamrao rathod
|
Manik shamrao rathod
|
1826006WL018631
|
00045
|
BARB0ARVIXX
|
1792
|
08/05/2023
|
DBFL
|
|
5080
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112645
|
N1222013C98DC
|
20/12/2022
|
Pramsing vitthal jadhav
|
Pramsing vitthal jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5081
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112654
|
N1222013C98EB
|
20/12/2022
|
Santosh ramsing jadhav
|
Santosh ramsing jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5082
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112656
|
N1222013C98ED
|
20/12/2022
|
Tanvi santosh jadhav
|
Tanvi santosh jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5083
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112796
|
N1222013C98E8
|
20/12/2022
|
Nilesh k chavhan
|
Nilesh k chavhan
|
1826006WL018647
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5084
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112799
|
N1222013C98F2
|
20/12/2022
|
nresh shivlal jadhao
|
nresh shivlal jadhao
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5085
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112800
|
N1222013C98C9
|
20/12/2022
|
Madhukar sursing rathod
|
Madhukar sursing rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5086
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112801
|
N1222013C98CA
|
20/12/2022
|
Ramkali madhukar rathod
|
Ramkali madhukar rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5087
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112808
|
N1222013C98E3
|
20/12/2022
|
Anil kisan rathod
|
Anil kisan rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5088
|
MH1826006999_200522APB_FTO_76447
|
1826006000NRG23200520220019205
|
N0622034E6396
|
20/05/2022
|
NIRANJANSING KHUMANSING PANDHA
|
NIRANJANSING KHUMANSING PANDHA
|
1826006WL002695
|
00415
|
SBIN0007391
|
1858
|
28/06/2022
|
DBFL
|
|
5089
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113212
|
N1222013C98C1
|
20/12/2022
|
Sunita Ashokrao Madane
|
Sunita Ashokrao Madane
|
1826006WL018707
|
00048
|
BKID0009705
|
768
|
08/05/2023
|
DBFL
|
|
5090
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113217
|
N1222013C98B9
|
20/12/2022
|
milind sadashiv hadake
|
milind sadashiv hadake
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
5091
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113218
|
N1222013C98BA
|
20/12/2022
|
jayashri milind hadake
|
jayashri milind hadake
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
5092
|
MH1826006999_201222FTO_382332
|
1826006000NRG23201220220113219
|
N1222013C98BB
|
20/12/2022
|
dinesh rameshrao ganvir
|
dinesh rameshrao ganvir
|
1826006WL018707
|
00048
|
BKID0009705
|
1792
|
08/05/2023
|
DBFL
|
|
5093
|
MH1826006999_270422FTO_48016
|
1826006000NRG23220420220006674
|
539188713
|
27/04/2022
|
Purushottam Mohandas Rawlani
|
Purushottam Mohandas Rawlani
|
1826006WL000922
|
00165
|
IBKL0000518
|
1827
|
06/05/2022
|
No Such Account
|
|
5094
|
MH1826006999_270422FTO_48016
|
1826006000NRG23220420220006677
|
539188713
|
27/04/2022
|
Manish Purushottam Rawlani
|
Manish Purushottam Rawlani
|
1826006WL000922
|
00165
|
IBKL0000518
|
1827
|
06/05/2022
|
No Such Account
|
|
5095
|
MH1826006999_281022FTO_301592
|
1826006000NRG23281020220092981
|
897543241
|
28/10/2022
|
Vanita Jagdishrao Mehakare
|
Vanita Jagdishrao Mehakare
|
1826006WL015094
|
00045
|
BARB0ARVIXX
|
1792
|
07/11/2022
|
No Such Account
|
|
5096
|
MH1826006999_310522FTO_90485
|
1826006000NRG23310520220024903
|
148547004
|
31/05/2022
|
Pratik D. Wargane
|
Pratik D. Wargane
|
1826006WL003416
|
00051
|
MAHB0000054
|
1792
|
04/06/2022
|
No Such Account
|
|
5097
|
MH1826007999_060822FTO_185880
|
1826007000NRG23150720220060668
|
049822844
|
06/08/2022
|
Shobha Shravan Shendre
|
Shobha Shravan Shendre
|
1826007WL0008644
|
00048
|
BKID0009713
|
1792
|
13/09/2022
|
A/c Blocked or Frozen
|
|
5098
|
MH1826007999_211222APB_FTO_384674
|
1826007000NRG23211220220113822
|
N1222017A7AD4
|
21/12/2022
|
AJABRAO GULABRAO SURPAM
|
AJABRAO GULABRAO SURPAM
|
1826007WL018820
|
00048
|
BKID0009704
|
1560
|
11/05/2023
|
DBFL
|
|
5099
|
MH1826008999_060522APB_FTO_59115
|
1826008000NRG23050520220011466
|
695404291
|
06/05/2022
|
BHUSHAN MUKINDA TIPLE
|
BHUSHAN MUKINDA TIPLE
|
1826008WL001527
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
MH1826008999_150223APB_FTO_450588
|
1826008000NRG23150220230129602
|
A076230262454
|
15/02/2023
|
ANIL CHANDRABHAN SOMKUWAR
|
ANIL CHANDRABHAN SOMKUWAR
|
1826008WL021220
|
00048
|
BKID0009714
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
MH1826008999_160622FTO_112092
|
1826008000NRG23150620220038388
|
529961656
|
16/06/2022
|
SLESHABAI VINOD WANKHEDE
|
SLESHABAI VINOD WANKHEDE
|
1826008WL005176
|
00048
|
BKID0009725
|
1536
|
29/06/2022
|
Account closed
|
|
5102
|
MH1826008999_160123APB_FTO_423571
|
1826008000NRG23160120230123942
|
A076230211364
|
16/01/2023
|
PRAMOD AJAB WANGAL
|
PRAMOD AJAB WANGAL
|
1826008WL020350
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111503
|
N122201030030
|
16/12/2022
|
RAJENDRA GUNVANTA GULGHANE
|
RAJENDRA GUNVANTA GULGHANE
|
1826008WL018458
|
00415
|
SBIN0002157
|
1536
|
04/05/2023
|
DBFL
|
|
5104
|
MH1826006999_031022FTO_261547
|
1826006000NRG23031020220084184
|
494931415
|
03/10/2022
|
Nisha rahul Meshram
|
Nisha rahul Meshram
|
1826006WL013434
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5105
|
MH1826006999_140323APB_FTO_473686
|
1826006000NRG23140320230133394
|
9799085062
|
14/03/2023
|
Durgadasv Rambhau Bhagat
|
Durgadasv Rambhau Bhagat
|
1826006WL022171
|
00048
|
BKID0009723
|
1792
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5106
|
MH1826006999_180522FTO_73568
|
1826006000NRG23180520220017573
|
004704667
|
18/05/2022
|
sangita arun nehare
|
sangita arun nehare
|
1826006WL002443
|
00415
|
SBIN0007391
|
1855
|
27/05/2022
|
No Such Account
|
|
5107
|
MH1826004999_210323APB_FTO_486354
|
1826004000NRG23210320230138834
|
A082230579431
|
21/03/2023
|
Subhash Gedam
|
Subhash Gedam
|
1826004WL022764
|
00048
|
BKID0009711
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
MH1826004999_211222FTO_384383
|
1826004000NRG23211220220113769
|
N1222017A7B17
|
21/12/2022
|
Ramesh D. Waghade
|
Ramesh D. Waghade
|
1826004WL018813
|
00048
|
BKID0009717
|
1536
|
11/05/2023
|
DBFL
|
|
5109
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114012
|
N1222017A7AAE
|
22/12/2022
|
YOGITA SANDIP VAITAGE
|
YOGITA SANDIP VAITAGE
|
1826004WL018842
|
00048
|
BKID0009712
|
1536
|
11/05/2023
|
DBFL
|
|
5110
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114027
|
N1222017A7AB8
|
22/12/2022
|
Nirmala Raobaji Uike
|
Nirmala Raobaji Uike
|
1826004WL018843
|
00051
|
MAHB0000059
|
1536
|
11/05/2023
|
DBFL
|
|
5111
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114035
|
N1222017A7AB2
|
22/12/2022
|
ARCHANA DINKARRAO ZAMRE
|
ARCHANA DINKARRAO ZAMRE
|
1826004WL018845
|
00415
|
SBIN0000382
|
1536
|
11/05/2023
|
DBFL
|
|
5112
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114051
|
N1222017A7ABF
|
22/12/2022
|
AKASH VITTHALRAO RAGHATATE
|
AKASH VITTHALRAO RAGHATATE
|
1826004WL018846
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
5113
|
MH1826004_221222FTO_386735
|
1826004000NRG23221220220114144
|
N1222017A7AB5
|
22/12/2022
|
RUSHIKESH ASHOK KUBADE
|
RUSHIKESH ASHOK KUBADE
|
1826004WL018866
|
00415
|
SBIN0003919
|
1536
|
11/05/2023
|
DBFL
|
|
5114
|
MH1826004999_250522APB_FTO_82566
|
1826004000NRG23250520220021653
|
072735084
|
25/05/2022
|
m
|
m
|
1826004WL002991
|
00051
|
MAHB0000059
|
1596
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
MH1826004999_270522APB_FTO_86651
|
1826004000NRG23270520220023339
|
109389967
|
27/05/2022
|
BANDU MAHADEV LONARE
|
BANDU MAHADEV LONARE
|
1826004WL003219
|
00415
|
SBIN0000382
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185003
|
N0622034884A3
|
27/06/2022
|
LAXSHMAN KONDBA PATINGARAO
|
LAXSHMAN KONDBA PATINGARAO
|
1826005WL0029665
|
00051
|
MAHB0000062
|
1736
|
28/06/2022
|
DBFL
|
|
5117
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185023
|
N062203488A7C
|
27/06/2022
|
sangita k fuge
|
sangita k fuge
|
1826005WL0029667
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
5118
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185089
|
N062203488559
|
27/06/2022
|
Ramkushan gulabrao Atram
|
Ramkushan gulabrao Atram
|
1826005WL0029670
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5119
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185104
|
N0622034884C1
|
27/06/2022
|
RAHUL GANPAT NIMSADKAR
|
RAHUL GANPAT NIMSADKAR
|
1826005WL0029672
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
5120
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185115
|
N06220348846F
|
27/06/2022
|
Santosh Vitthal Gedam
|
Santosh Vitthal Gedam
|
1826005WL0029672
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
5121
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185132
|
N0622034884E0
|
27/06/2022
|
VITTHAL NARAYAN CHIKHALKAR
|
VITTHAL NARAYAN CHIKHALKAR
|
1826005WL0029674
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
5122
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185139
|
N062203488497
|
27/06/2022
|
RAMU SHANKA SAWADH
|
RAMU SHANKA SAWADH
|
1826005WL0029675
|
00415
|
SBIN0001415
|
1736
|
28/06/2022
|
DBFL
|
|
5123
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185142
|
N0622034883E9
|
27/06/2022
|
DEVRAO UKANDRAO BHAGAT
|
DEVRAO UKANDRAO BHAGAT
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
5124
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185144
|
N0622034883EB
|
27/06/2022
|
VASANTA GOMAJI PARISE
|
VASANTA GOMAJI PARISE
|
1826005WL0029675
|
00048
|
BKID0009703
|
992
|
28/06/2022
|
DBFL
|
|
5125
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185155
|
N06220348843C
|
27/06/2022
|
budhapal s yesankar
|
budhapal s yesankar
|
1826005WL0029676
|
00078
|
CNRB0003594
|
1736
|
28/06/2022
|
DBFL
|
|
5126
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185165
|
N0622034883D2
|
27/06/2022
|
KAMALAKAR SHESHRAOJI THAKARE
|
KAMALAKAR SHESHRAOJI THAKARE
|
1826005WL0029676
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
5127
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185173
|
N062203488498
|
27/06/2022
|
AMAR SURESH DEULKAR
|
AMAR SURESH DEULKAR
|
1826005WL0029677
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
5128
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185185
|
N0622034884B9
|
27/06/2022
|
chetan balubhau dandekar
|
chetan balubhau dandekar
|
1826005WL0029677
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
5129
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011338
|
N062203486944
|
05/05/2022
|
Sidharth P.Dhole
|
Sidharth P.Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1825
|
28/06/2022
|
DBFL
|
|
5130
|
MH1826006999_221122FTO_334672
|
1826006000NRG23221120220100788
|
403697858
|
22/11/2022
|
Gumfabai bhaiyasaheb Raut Raut
|
Gumfabai bhaiyasaheb Raut Raut
|
1826006WL016623
|
00415
|
SBIN0007391
|
1792
|
26/11/2022
|
No Such Account
|
|
5131
|
MH1826007999_121222APB_FTO_370209
|
1826007000NRG23121220220109601
|
646402342
|
12/12/2022
|
DURYODHAN DASRUJI IRAPACHE
|
DURYODHAN DASRUJI IRAPACHE
|
1826007WL018108
|
00051
|
MAHB0000734
|
1792
|
01/02/2023
|
A/c Blocked or Frozen
|
|
5132
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111681
|
N1222010C33EA
|
16/12/2022
|
HARSHA BHIMRAO PANDE
|
HARSHA BHIMRAO PANDE
|
1826007WL018488
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5133
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111686
|
N1222010C33E0
|
16/12/2022
|
DEEPKA MADHUKAR SANESAR
|
DEEPKA MADHUKAR SANESAR
|
1826007WL018489
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
5134
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111711
|
N1222010C33DC
|
16/12/2022
|
panjab ganapat marape
|
panjab ganapat marape
|
1826007WL018498
|
00415
|
SBIN0011427
|
1792
|
04/05/2023
|
DBFL
|
|
5135
|
MH1826007999_211222FTO_384659
|
1826007000NRG23211220220113815
|
N1222017A7B31
|
21/12/2022
|
DASHARATH MANAJI DHABALE
|
DASHARATH MANAJI DHABALE
|
1826007WL018819
|
00048
|
BKID0009704
|
1792
|
11/05/2023
|
DBFL
|
|
5136
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095237
|
N01230181C605
|
21/01/2023
|
SANGITA
|
SANGITA
|
1826008WL0015541
|
00048
|
BKID0009725
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
|
5137
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099334
|
N01230181C604
|
21/01/2023
|
SANGITA
|
SANGITA
|
1826008WL0016357
|
00048
|
BKID0009725
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
|
5138
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099550
|
N01230181C5EA
|
21/01/2023
|
SUSHILA NAMDEORAO DONGARE
|
SUSHILA NAMDEORAO DONGARE
|
1826008WL0016402
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
Account closed
|
|
5139
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112388
|
N1222012CEB2E
|
19/12/2022
|
YOGITA SHAMSUNDAR HINGAVE
|
YOGITA SHAMSUNDAR HINGAVE
|
1826008WL018593
|
00048
|
BKID0009714
|
1792
|
06/05/2023
|
DBFL
|
|
5140
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112391
|
N1222012CE800
|
19/12/2022
|
NIKHIL NAGORAO KINKAR
|
NIKHIL NAGORAO KINKAR
|
1826008WL018593
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5141
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112433
|
N1222012CE7F4
|
19/12/2022
|
SAGAR RAJENDRA TIPLE
|
SAGAR RAJENDRA TIPLE
|
1826008WL018601
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
5142
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112434
|
N1222012CE7F3
|
19/12/2022
|
ARJUN VASUDEV NEHARE
|
ARJUN VASUDEV NEHARE
|
1826008WL018601
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
5143
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112442
|
N1222012CE7E2
|
19/12/2022
|
durga ajay guldhane
|
durga ajay guldhane
|
1826008WL018603
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5144
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112478
|
N1222012CEB39
|
19/12/2022
|
INDIRA TIKARAM DEVASE
|
INDIRA TIKARAM DEVASE
|
1826008WL018608
|
00048
|
BKID0009714
|
1024
|
06/05/2023
|
DBFL
|
|
5145
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112480
|
N1222012CE7EC
|
19/12/2022
|
DEVIDAS LATUJI KINKAR
|
DEVIDAS LATUJI KINKAR
|
1826008WL018609
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5146
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112485
|
N1222012CEB3B
|
19/12/2022
|
PURUSHOTTAM KINKAR
|
PURUSHOTTAM KINKAR
|
1826008WL018610
|
00415
|
SBIN0002157
|
1280
|
06/05/2023
|
DBFL
|
|
5147
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112487
|
N1222012CE7ED
|
19/12/2022
|
RAMCHANDRA BABULAL DEWASE
|
RAMCHANDRA BABULAL DEWASE
|
1826008WL018610
|
00415
|
SBIN0002157
|
1536
|
06/05/2023
|
DBFL
|
|
5148
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112488
|
N1222012CE7EF
|
19/12/2022
|
KISHOR MAROTI THAKARE
|
KISHOR MAROTI THAKARE
|
1826008WL018610
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5149
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112493
|
N1222012CEB21
|
19/12/2022
|
SHANKAR B DOBLE
|
SHANKAR B DOBLE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5150
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112498
|
N1222012CE7D8
|
19/12/2022
|
DINESH KISANAJI DOBALE
|
DINESH KISANAJI DOBALE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5151
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112500
|
N1222012CE7E4
|
19/12/2022
|
PAVAN KISNAJI DOBLE
|
PAVAN KISNAJI DOBLE
|
1826008WL018611
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5152
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112550
|
N1222012CEB2B
|
19/12/2022
|
RGHUNATH SHESHRAOJI SAKARDE
|
RGHUNATH SHESHRAOJI SAKARDE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5153
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112553
|
N1222012CE7DB
|
19/12/2022
|
PRASHANT PUNDLIK KANSE
|
PRASHANT PUNDLIK KANSE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5154
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112674
|
N1222012CE7FC
|
19/12/2022
|
RITA PANKAJ FUKE
|
RITA PANKAJ FUKE
|
1826008WL018636
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5155
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114675
|
N1222018AB39E
|
23/12/2022
|
BABAN BAPURAO DONGRE
|
BABAN BAPURAO DONGRE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1536
|
10/05/2023
|
DBFL
|
|
5156
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111833
|
N1222010AB8B2
|
16/12/2022
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL018520
|
00051
|
MAHB0000062
|
2058
|
04/05/2023
|
DBFL
|
|
5157
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111838
|
N1222010AB8D0
|
16/12/2022
|
Chaya Vinod Tambe
|
Chaya Vinod Tambe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5158
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111841
|
N1222010AB8DB
|
16/12/2022
|
poja Girish Bhoyar
|
poja Girish Bhoyar
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
5159
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111842
|
N1222010AB8CB
|
16/12/2022
|
Salim kha Majit kha Pathan
|
Salim kha Majit kha Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
5160
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111849
|
N1222010AB8E3
|
16/12/2022
|
Tamija Ayyas khan Pathan
|
Tamija Ayyas khan Pathan
|
1826006WL018520
|
00415
|
SBIN0007391
|
1715
|
04/05/2023
|
DBFL
|
|
5161
|
MH1826006999_230622FTO_120426
|
1826006000NRG23220620220045390
|
234334230
|
23/06/2022
|
arun Ramchandra Tikhade
|
arun Ramchandra Tikhade
|
1826006WL006086
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
No Such Account
|
|
5162
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114425
|
N1222018F1726
|
23/12/2022
|
Tushar wasudeo sawarkar
|
Tushar wasudeo sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5163
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114438
|
N1222018F1729
|
23/12/2022
|
Purushottam Vithobaji Patil
|
Purushottam Vithobaji Patil
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5164
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114575
|
N1222018F172A
|
23/12/2022
|
SAJIDA
|
SAJIDA
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5165
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114576
|
N1222018F172B
|
23/12/2022
|
Shabnurbi Majid khan Pathan
|
Shabnurbi Majid khan Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5166
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114578
|
N1222018F1724
|
23/12/2022
|
Nikhil Vitthal Borkar
|
Nikhil Vitthal Borkar
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5167
|
MH1826006999_260522FTO_84963
|
1826006000NRG23260520220021989
|
109389956
|
26/05/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL003039
|
00048
|
BKID0009702
|
1574
|
04/06/2022
|
A/c Blocked or Frozen
|
|
5168
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141604
|
N0323031FAE7A
|
28/03/2023
|
VIJAY DNYANESHWAR KHANDARE
|
VIJAY DNYANESHWAR KHANDARE
|
1826006WL0023189
|
00051
|
MAHB0000062
|
1792
|
01/04/2023
|
No Such Account
|
|
5169
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141605
|
N0323031FAE84
|
28/03/2023
|
jaya devanand kaneri
|
jaya devanand kaneri
|
1826006WL0023189
|
00415
|
SBIN0007391
|
2058
|
01/04/2023
|
Account closed
|
|
5170
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141617
|
N0323031FAE7C
|
28/03/2023
|
Shalini B.Yatte
|
Shalini B.Yatte
|
1826006WL0023191
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
5171
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141636
|
N0323031FAE82
|
28/03/2023
|
Monika Jagtap
|
Monika Jagtap
|
1826006WL0023196
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
No Such Account
|
|
5172
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141639
|
N0323031FAE86
|
28/03/2023
|
Sanjay haridas jadhav
|
Sanjay haridas jadhav
|
1826006WL0023197
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
5173
|
MH1826006999_010722FTO_130506
|
1826006000NRG23300620220052057
|
712425539
|
01/07/2022
|
Vitthal Narayan Peandam
|
Vitthal Narayan Peandam
|
1826006WL007219
|
00051
|
MAHB0000054
|
1855
|
07/07/2022
|
No Such Account
|
|
5174
|
MH1826007999_130622APB_FTO_108056
|
1826007000NRG23130620220035093
|
364858916
|
13/06/2022
|
KAILAS DADARAO PASARE
|
KAILAS DADARAO PASARE
|
1826007WL004836
|
00415
|
SBIN0003345
|
1536
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5175
|
MH1826007999_231222FTO_389052
|
1826007000NRG23231220220115039
|
N122201908E4D
|
23/12/2022
|
CHANDRASHEKHAR GAJANAN SHELAKE
|
CHANDRASHEKHAR GAJANAN SHELAKE
|
1826007WL019015
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
5176
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113285
|
N122201445221
|
20/12/2022
|
CHANDRASHEKHAR LAXMAN LOHAKARE
|
CHANDRASHEKHAR LAXMAN LOHAKARE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
5177
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113290
|
N122201445226
|
20/12/2022
|
RAMDAS GULABRAO UIKE
|
RAMDAS GULABRAO UIKE
|
1826008WL018720
|
00415
|
SBIN0008908
|
1524
|
08/05/2023
|
DBFL
|
|
5178
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113292
|
N12220144520F
|
20/12/2022
|
Nitubai Sudhakar Barange
|
Nitubai Sudhakar Barange
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
5179
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114669
|
N1222018AB393
|
23/12/2022
|
NALU NANA CHAUDHARI
|
NALU NANA CHAUDHARI
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
5180
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114671
|
N1222018AB394
|
23/12/2022
|
PUJA PANDURANG NEHARE
|
PUJA PANDURANG NEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
5181
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114672
|
N1222018AB397
|
23/12/2022
|
YOGITA PRAKASH KATSRPE
|
YOGITA PRAKASH KATSRPE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
5182
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111513
|
N122201030027
|
16/12/2022
|
SANJAY DAYARAM DEWASE
|
SANJAY DAYARAM DEWASE
|
1826008WL018459
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5183
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111515
|
N12220103002C
|
16/12/2022
|
RANJANA VIJAY DEWASE
|
RANJANA VIJAY DEWASE
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5184
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111526
|
N122201030022
|
16/12/2022
|
Deokabai Sahebrao Ghagare
|
Deokabai Sahebrao Ghagare
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5185
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111593
|
N12220106C30F
|
16/12/2022
|
DILIP RAMDAS DONGARE
|
DILIP RAMDAS DONGARE
|
1826008WL018474
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5186
|
MH1826008999_211222APB_FTO_384262
|
1826008000NRG23211220220113748
|
N1222017A7B1C
|
21/12/2022
|
DINESH GULABRAO YASANKAR
|
DINESH GULABRAO YASANKAR
|
1826008WL018808
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5187
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114129
|
N1222017A7AA4
|
22/12/2022
|
Sunil Sadashiv Atram
|
Sunil Sadashiv Atram
|
1826004WL018862
|
00048
|
BKID0009711
|
1536
|
11/05/2023
|
DBFL
|
|
5188
|
MH1826004999_221222FTO_386859
|
1826004000NRG23221220220114218
|
N1222017A7AAA
|
22/12/2022
|
Dhiraj Darshan Bawane
|
Dhiraj Darshan Bawane
|
1826004WL018882
|
00048
|
BKID0009711
|
1792
|
11/05/2023
|
DBFL
|
|
5189
|
MH1826004999_281122FTO_343682
|
1826004000NRG23230920220081232
|
486808934
|
28/11/2022
|
Raju Krushnaji Mahakalkar
|
Raju Krushnaji Mahakalkar
|
1826004WL0012853
|
00045
|
BARB0HINGAN
|
1792
|
01/12/2022
|
Account closed
|
|
5190
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115192
|
N12220197F074
|
23/12/2022
|
Madhav S. Gujarkar
|
Madhav S. Gujarkar
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
5191
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115194
|
N12220197F078
|
23/12/2022
|
Mangala M. Salekar
|
Mangala M. Salekar
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
5192
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115197
|
N12220197F079
|
23/12/2022
|
PUSTAKALA SAHDEVJI NAGOSE
|
PUSTAKALA SAHDEVJI NAGOSE
|
1826004WL019040
|
00048
|
BKID0009711
|
1590
|
10/05/2023
|
DBFL
|
|
5193
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115202
|
N12220197F07C
|
23/12/2022
|
Prakash Kawaduji Bobade
|
Prakash Kawaduji Bobade
|
1826004WL019041
|
00048
|
BKID0009712
|
1792
|
10/05/2023
|
DBFL
|
|
5194
|
MH1826004999_231222FTO_389665
|
1826004000NRG23231220220115210
|
N12220197F07B
|
23/12/2022
|
Gunwanta Nathuji Raut
|
Gunwanta Nathuji Raut
|
1826004WL019041
|
00152
|
HDFC0002018
|
1792
|
10/05/2023
|
DBFL
|
|
5195
|
MH1826005999_030922APB_FTO_221587
|
1826005000NRG23020920220074666
|
872182174
|
03/09/2022
|
devidas t kumre
|
devidas t kumre
|
1826005WL011446
|
00415
|
SBIN0010489
|
3584
|
08/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5196
|
MH1826005999_140522APB_FTO_69283
|
1826005000NRG23140520220015780
|
002705020
|
14/05/2022
|
Naredra Ramchandr Ingole
|
Naredra Ramchandr Ingole
|
1826005WL002188
|
00045
|
BARB0DEOWAR
|
1787
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5197
|
MH1826005999_171222APB_FTO_378842
|
1826005000NRG23161220220111546
|
N122201204E9B
|
17/12/2022
|
SANTOSH BABARAO WAGH
|
SANTOSH BABARAO WAGH
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
5198
|
MH1826005999_250123FTO_440209
|
1826005000NRG23250120230128758
|
N012301C7BECA
|
25/01/2023
|
bhaskar narayan girsavare
|
bhaskar narayan girsavare
|
1826005WL021028
|
00048
|
BKID0009710
|
1714
|
17/03/2023
|
Account closed
|
|
5199
|
MH1826006999_120522FTO_66633
|
1826006000NRG23060520220012428
|
N06220348730A
|
12/05/2022
|
shital amol balnoth
|
shital amol balnoth
|
1826006WL001704
|
00048
|
BKID0009702
|
1579
|
28/06/2022
|
DBFL
|
|
5200
|
MH1826006999_120522FTO_66633
|
1826006000NRG23060520220012429
|
N06220348730B
|
12/05/2022
|
nirmala manohar balnoth
|
nirmala manohar balnoth
|
1826006WL001704
|
00048
|
BKID0009702
|
1579
|
28/06/2022
|
DBFL
|
|
5201
|
MH1826006999_110123FTO_416731
|
1826006000NRG23110120230122351
|
N012300BCE24A
|
11/01/2023
|
Pushpa Dnyaneshwar Chaudhari
|
Pushpa Dnyaneshwar Chaudhari
|
1826006WL020120
|
00165
|
IBKL0000518
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
|
5202
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014066
|
N062203487310
|
12/05/2022
|
Umesh Dnyaneshwar Chaudhari
|
Umesh Dnyaneshwar Chaudhari
|
1826006WL001937
|
00048
|
BKID0009723
|
1827
|
28/06/2022
|
DBFL
|
|
5203
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014067
|
N06220348731F
|
12/05/2022
|
Prakash Shriram Dhole
|
Prakash Shriram Dhole
|
1826006WL001937
|
00051
|
MAHB0000054
|
1827
|
28/06/2022
|
DBFL
|
|
5204
|
MH1826006999_120522FTO_66633
|
1826006000NRG23110520220014285
|
N06220348733D
|
12/05/2022
|
Shilpa raju bhalavi
|
Shilpa raju bhalavi
|
1826006WL001959
|
00415
|
SBIN0003460
|
1820
|
28/06/2022
|
DBFL
|
|
5205
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014771
|
N062203487324
|
12/05/2022
|
Vandana Arun Amzare
|
Vandana Arun Amzare
|
1826006WL002019
|
00051
|
MAHB0000054
|
1835
|
28/06/2022
|
DBFL
|
|
5206
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014938
|
N062203487312
|
12/05/2022
|
Vinod Santosh Aamle
|
Vinod Santosh Aamle
|
1826006WL002046
|
00048
|
BKID0009723
|
1824
|
28/06/2022
|
DBFL
|
|
5207
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220014957
|
N062203487317
|
12/05/2022
|
Gopal Natthiji Tikale
|
Gopal Natthiji Tikale
|
1826006WL002048
|
00165
|
IBKL0000518
|
1841
|
28/06/2022
|
DBFL
|
|
5208
|
MH1826006999_250323FTO_495033
|
1826006000NRG23230320230139598
|
N032302972CAD
|
25/03/2023
|
Jamilabegam Abdul Gaffar
|
Jamilabegam Abdul Gaffar
|
1826006WL022885
|
00691
|
IPOS0000001
|
1792
|
30/03/2023
|
No Such Account
|
|
5209
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020473
|
N0622034E3C17
|
24/05/2022
|
PRANJLI
|
PRANJLI
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
5210
|
MH1826007999_201222FTO_382985
|
1826007000NRG23071220220106755
|
N1222014452D5
|
20/12/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0017711
|
00048
|
BKID0009713
|
1792
|
08/05/2023
|
DBFL
|
|
5211
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087326
|
590473741
|
12/10/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0014015
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5212
|
MH1826007999_160622FTO_112637
|
1826007000NRG23160620220039892
|
529981385
|
16/06/2022
|
Pravin R.Dhurve
|
Pravin R.Dhurve
|
1826007WL005382
|
00048
|
BKID0009713
|
1792
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5213
|
MH1826007999_121022FTO_276864
|
1826007000NRG23210920220080559
|
590473741
|
12/10/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0012721
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5214
|
MH1826008999_070922FTO_227125
|
1826008000NRG22070320220167014
|
030688924
|
07/09/2022
|
RAMCHANDRAji DAMODHAR RANE
|
RAMCHANDRAji DAMODHAR RANE
|
1826008WL027048
|
00415
|
SBIN0006876
|
1736
|
12/09/2022
|
No Such Account
|
|
5215
|
MH1826008999_010722APB_FTO_129543
|
1826008000NRG23010720220052699
|
712754333
|
01/07/2022
|
SURESH WASANTRAO DHALE
|
SURESH WASANTRAO DHALE
|
1826008WL007359
|
00415
|
SBIN0002157
|
2048
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
MH1826008999_130622APB_FTO_108293
|
1826008000NRG23130620220034491
|
364743967
|
13/06/2022
|
SAHEBRAO MAHADEV LADKE
|
SAHEBRAO MAHADEV LADKE
|
1826008WL004770
|
00415
|
SBIN0006876
|
2048
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111597
|
N12220106C2C3
|
16/12/2022
|
DHANRAJ HARIBHAJAN DABHANE
|
DHANRAJ HARIBHAJAN DABHANE
|
1826008WL018474
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5218
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111610
|
N12220106C2D6
|
16/12/2022
|
PANKAJ AMBADAS DHOBALE
|
PANKAJ AMBADAS DHOBALE
|
1826008WL018477
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5219
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111612
|
N12220106C2C9
|
16/12/2022
|
vanita janardan doble
|
vanita janardan doble
|
1826008WL018477
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5220
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112858
|
N12220130C51B
|
19/12/2022
|
NAGO BAPURAOJI KHANDRE
|
NAGO BAPURAOJI KHANDRE
|
1826005WL018657
|
00354
|
PUNB0134900
|
1536
|
06/05/2023
|
DBFL
|
|
5221
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112860
|
N12220130C52E
|
19/12/2022
|
DEVENDRA DAMODHAR DESHMUKH
|
DEVENDRA DAMODHAR DESHMUKH
|
1826005WL018657
|
00078
|
CNRB0005500
|
1536
|
06/05/2023
|
DBFL
|
|
5222
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112873
|
N12220130C532
|
19/12/2022
|
PRAVIN DEVIDAS AVASARE
|
PRAVIN DEVIDAS AVASARE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5223
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112879
|
N12220130C516
|
19/12/2022
|
PRAVIN VASANT GULHANE
|
PRAVIN VASANT GULHANE
|
1826005WL018661
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
5224
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112894
|
N12220130C530
|
19/12/2022
|
DNYANESHWAR MADHUKAR JIVTODE
|
DNYANESHWAR MADHUKAR JIVTODE
|
1826005WL018663
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5225
|
MH1826005999_220622FTO_119911
|
1826005000NRG23220620220044860
|
N062203486434
|
22/06/2022
|
ravindra suresh admane
|
ravindra suresh admane
|
1826005WL0006009
|
00415
|
SBIN0010489
|
1536
|
28/06/2022
|
DBFL
|
|
5226
|
MH1826005999_280622FTO_124569
|
1826005000NRG23280620220049752
|
N0622037CAF7F
|
28/06/2022
|
VANITA VILAS KAMDI
|
VANITA VILAS KAMDI
|
1826005WL006856
|
00051
|
MAHB0001822
|
1796
|
28/06/2022
|
DBFL
|
|
5227
|
MH1826006999_140922FTO_235655
|
1826006000NRG22300520220183700
|
132290759
|
14/09/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0029548
|
00048
|
BKID0009702
|
1796
|
17/09/2022
|
A/c Blocked or Frozen
|
|
5228
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025787
|
N0622034869A0
|
06/06/2022
|
Mroti Kisan Appa Mendre
|
Mroti Kisan Appa Mendre
|
1826006WL003558
|
00048
|
BKID0009723
|
1853
|
28/06/2022
|
DBFL
|
|
5229
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009313
|
677841781
|
04/05/2022
|
Manish Purushottam Rawlani
|
Manish Purushottam Rawlani
|
1826006WL001295
|
00165
|
IBKL0000518
|
1850
|
13/05/2022
|
No Such Account
|
|
5230
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027164
|
N0622034869B1
|
06/06/2022
|
Pandurang kisna Dhokale
|
Pandurang kisna Dhokale
|
1826006WL003746
|
00415
|
SBIN0003460
|
1844
|
28/06/2022
|
DBFL
|
|
5231
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027792
|
N0622034869BE
|
06/06/2022
|
Jyoti Sahebrav Mate
|
Jyoti Sahebrav Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
5232
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027793
|
N0622034869BF
|
06/06/2022
|
Pavan Sahebrav Mate
|
Pavan Sahebrav Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
5233
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112927
|
N1222013239D7
|
19/12/2022
|
TRIVENIBAI BHASKAR MUNDANE
|
TRIVENIBAI BHASKAR MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5234
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112933
|
N122201322CDF
|
19/12/2022
|
JAYA GOMAJI KAILAKHE
|
JAYA GOMAJI KAILAKHE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5235
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112936
|
N122201322CED
|
19/12/2022
|
DARSHANA SATISH LUNGE
|
DARSHANA SATISH LUNGE
|
1826007WL018665
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5236
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112944
|
N122201322CE7
|
19/12/2022
|
CHHABI GOPAL KHANDALE
|
CHHABI GOPAL KHANDALE
|
1826007WL018666
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5237
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112947
|
N122201322CC2
|
19/12/2022
|
HARICHANDRA GULAB DHURVE
|
HARICHANDRA GULAB DHURVE
|
1826007WL018667
|
00048
|
BKID0009704
|
1876
|
06/05/2023
|
DBFL
|
|
5238
|
MH1826008999_190922FTO_242904
|
1826008000NRG22120920220188254
|
206296285
|
19/09/2022
|
SHOBHA ASHOK UIKEY
|
SHOBHA ASHOK UIKEY
|
1826008WL0029952
|
00415
|
SBIN0008908
|
1736
|
26/09/2022
|
Account closed
|
|
5239
|
MH1826008999_060522FTO_59113
|
1826008000NRG23060520220012015
|
695402822
|
06/05/2022
|
kusumbai gajanan dhurwe
|
kusumbai gajanan dhurwe
|
1826008WL001626
|
00415
|
SBIN0006876
|
1792
|
13/05/2022
|
No Such Account
|
|
5240
|
MH1826008999_120822APB_FTO_193272
|
1826008000NRG23120820220069771
|
871220912
|
12/08/2022
|
PURUSHOTTAM FATTU KOURATI
|
PURUSHOTTAM FATTU KOURATI
|
1826008WL010485
|
00048
|
BKID0009714
|
1792
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
MH1826008999_120922FTO_232866
|
1826008000NRG23120920220077291
|
089590243
|
12/09/2022
|
PRADIP MANOHAR BANSOD
|
PRADIP MANOHAR BANSOD
|
1826008WL012007
|
00051
|
MAHB0001620
|
1792
|
17/09/2022
|
No Such Account
|
|
5242
|
MH1826008999_151122FTO_322570
|
1826008000NRG23151120220098071
|
318401447
|
15/11/2022
|
NITIN PRALHAD KAMADI
|
NITIN PRALHAD KAMADI
|
1826008WL016095
|
00048
|
BKID0009725
|
1792
|
23/11/2022
|
No Such Account
|
|
5243
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111533
|
N1222010300F4
|
16/12/2022
|
RAVINDRA B. PATIL
|
RAVINDRA B. PATIL
|
1826008WL018460
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
5244
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111535
|
N1222010300F2
|
16/12/2022
|
Narendra kisna choudhari
|
Narendra kisna choudhari
|
1826008WL018460
|
00691
|
IPOS0000001
|
1792
|
04/05/2023
|
DBFL
|
|
5245
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111541
|
N1222010300FA
|
16/12/2022
|
ROSHAN ONKARAO JAWALKAR
|
ROSHAN ONKARAO JAWALKAR
|
1826008WL018461
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5246
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112379
|
N1222012FF94C
|
19/12/2022
|
VIMAL VITTHAL MOKASHE
|
VIMAL VITTHAL MOKASHE
|
1826005WL018592
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5247
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112575
|
N1222012FF94E
|
19/12/2022
|
Samir Ashokrao Zade
|
Samir Ashokrao Zade
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5248
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112592
|
N1222012FF93A
|
19/12/2022
|
MANOJ CHAMPATRAO HIWARKAR
|
MANOJ CHAMPATRAO HIWARKAR
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5249
|
MH1826005999_191222APB_FTO_380269
|
1826005000NRG23191220220112789
|
N1222012FF944
|
19/12/2022
|
Ramdas Nagorao Narnavre
|
Ramdas Nagorao Narnavre
|
1826005WL018646
|
00048
|
BKID0009710
|
1792
|
06/05/2023
|
DBFL
|
|
5250
|
MH1826005_230622APB_FTO_120904
|
1826005000NRG23230620220046709
|
553196967
|
23/06/2022
|
AKASH SURESH SHAHARKAR
|
AKASH SURESH SHAHARKAR
|
1826005WL006311
|
00691
|
IPOS0000001
|
1804
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
MH1826005999_301222APB_FTO_398273
|
1826005000NRG23281220220116124
|
A009230055074
|
30/12/2022
|
Dnyaneshvar Chamfat Uike
|
Dnyaneshvar Chamfat Uike
|
1826005WL019194
|
00354
|
PUNB0134900
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
MH1826005999_040722APB_FTO_132590
|
1826005000NRG23300620220052142
|
736195435
|
04/07/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL007230
|
00540
|
BKID0WAINGB
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
MH1826005999_040722APB_FTO_132590
|
1826005000NRG23300620220052146
|
736195435
|
04/07/2022
|
Kishor Bramdev Lokhande
|
Kishor Bramdev Lokhande
|
1826005WL007230
|
00415
|
SBIN0007221
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20010220210207384
|
538377773
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL035615
|
00048
|
BKID0009702
|
1463
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20010220210207387
|
538377773
|
04/04/2022
|
manda balkrushany dakhane
|
manda balkrushany dakhane
|
1826006WL035615
|
00048
|
BKID0009702
|
1483
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114673
|
N1222018AB392
|
23/12/2022
|
RAHUL RAMCHANDRA BAWANKAR
|
RAHUL RAMCHANDRA BAWANKAR
|
1826008WL018960
|
00415
|
SBIN0006876
|
1792
|
10/05/2023
|
DBFL
|
|
5257
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053049
|
712425539
|
01/07/2022
|
Mahadev jalasa uike
|
Mahadev jalasa uike
|
1826006WL007437
|
00048
|
BKID0009705
|
1792
|
07/07/2022
|
No Such Account
|
|
5258
|
MH1826006999_010722FTO_130506
|
1826006000NRG23010720220053524
|
712425539
|
01/07/2022
|
ARUN PUNDALIKRAO KAURATI
|
ARUN PUNDALIKRAO KAURATI
|
1826006WL007525
|
00048
|
BKID0009702
|
1536
|
07/07/2022
|
No Such Account
|
|
5259
|
MH1826006999_020922FTO_220299
|
1826006000NRG23020920220074611
|
031268453
|
02/09/2022
|
pRAKASH NARAYAN LAMBE
|
pRAKASH NARAYAN LAMBE
|
1826006WL011438
|
00048
|
BKID0009705
|
1536
|
12/09/2022
|
No Such Account
|
|
5260
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028516
|
N0622034E58B4
|
20/06/2022
|
MAHADEV MAROTRAO DHOLE
|
MAHADEV MAROTRAO DHOLE
|
1826006WL003907
|
00415
|
SBIN0007391
|
1854
|
28/06/2022
|
DBFL
|
|
5261
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028660
|
N0622034E58A8
|
20/06/2022
|
AJAYSING KHUMANSING PANDHARE
|
AJAYSING KHUMANSING PANDHARE
|
1826006WL003924
|
00415
|
SBIN0007391
|
1847
|
28/06/2022
|
DBFL
|
|
5262
|
MH1826006999_200622APB_FTO_117540
|
1826006000NRG23060620220028661
|
N0622034E58B2
|
20/06/2022
|
sau kirti ajaysing pandhare
|
sau kirti ajaysing pandhare
|
1826006WL003924
|
00415
|
SBIN0007391
|
1847
|
28/06/2022
|
DBFL
|
|
5263
|
MH1826006999_170622FTO_113931
|
1826006000NRG23090620220032668
|
N06220348691C
|
17/06/2022
|
chetan naresh thakare
|
chetan naresh thakare
|
1826006WL004557
|
00045
|
BARB0ARVIXX
|
1822
|
28/06/2022
|
DBFL
|
|
5264
|
MH1826006999_170622FTO_113931
|
1826006000NRG23100620220033143
|
N062203486925
|
17/06/2022
|
ULHAS LAKSHMAN JAMDAR
|
ULHAS LAKSHMAN JAMDAR
|
1826006WL004624
|
00415
|
SBIN0003345
|
1841
|
28/06/2022
|
DBFL
|
|
5265
|
MH1826006999_170622FTO_113931
|
1826006000NRG23130620220034639
|
N062203486935
|
17/06/2022
|
Srichand Jadhav
|
Srichand Jadhav
|
1826006WL004783
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
5266
|
MH1826006999_010722FTO_130506
|
1826006000NRG23130620220034855
|
712425539
|
01/07/2022
|
Vinayak Devarao Jadhav
|
Vinayak Devarao Jadhav
|
1826006WL004810
|
00415
|
SBIN0007391
|
1792
|
07/07/2022
|
No Such Account
|
|
5267
|
MH1826006999_010722FTO_130506
|
1826006000NRG23130620220034856
|
712425539
|
01/07/2022
|
Maya Vinayak Jadhav
|
Maya Vinayak Jadhav
|
1826006WL004810
|
00415
|
SBIN0007391
|
1792
|
07/07/2022
|
No Such Account
|
|
5268
|
MH1826006999_170622FTO_113910
|
1826006000NRG23140620220037047
|
529933056
|
17/06/2022
|
ANIL AANDARAO DAKHOLE
|
ANIL AANDARAO DAKHOLE
|
1826006WL005025
|
00176
|
IDIB000W506
|
1792
|
29/06/2022
|
Account closed
|
|
5269
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110740
|
N1222010AB89C
|
16/12/2022
|
sachin haridas jivtode
|
sachin haridas jivtode
|
1826006WL018317
|
00045
|
BARB0ARVIXX
|
1792
|
04/05/2023
|
DBFL
|
|
5270
|
MH1826006999_161222FTO_378035
|
1826006000NRG23141220220110747
|
N1222010AB8AB
|
16/12/2022
|
montiram chinuji parise
|
montiram chinuji parise
|
1826006WL018318
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
5271
|
MH1826006999_170622FTO_113920
|
1826006000NRG23160620220040515
|
529933006
|
17/06/2022
|
Vilas MAHADEV JAGANADE
|
Vilas MAHADEV JAGANADE
|
1826006WL005454
|
00176
|
IDIB000W506
|
1853
|
29/06/2022
|
A/c Blocked or Frozen
|
|
5272
|
MH1826006999_170622FTO_113910
|
1826006000NRG23160620220040592
|
529933056
|
17/06/2022
|
Ranjana raju RAthod
|
Ranjana raju RAthod
|
1826006WL005457
|
00415
|
SBIN0003460
|
1841
|
29/06/2022
|
No Such Account
|
|
5273
|
MH1826006999_170622FTO_113931
|
1826006000NRG23160620220040598
|
N062203486937
|
17/06/2022
|
Sevantatai babulal jadhav
|
Sevantatai babulal jadhav
|
1826006WL005457
|
00045
|
BARB0ARVIXX
|
1843
|
28/06/2022
|
DBFL
|
|
5274
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111322
|
N1222010AB8A9
|
16/12/2022
|
Duraga Vipool Patil
|
Duraga Vipool Patil
|
1826006WL018422
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
5275
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111330
|
N1222010AB8A2
|
16/12/2022
|
AMOL SHESHRAO RAMTEKE
|
AMOL SHESHRAO RAMTEKE
|
1826006WL018423
|
00176
|
IDIB000W506
|
1792
|
04/05/2023
|
DBFL
|
|
5276
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111331
|
N1222010AB8A3
|
16/12/2022
|
Nita Amol Ramteke
|
Nita Amol Ramteke
|
1826006WL018423
|
00176
|
IDIB000W506
|
1792
|
04/05/2023
|
DBFL
|
|
5277
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111332
|
N1222010AB8A4
|
16/12/2022
|
Anusaya Sheshrav Ramteke
|
Anusaya Sheshrav Ramteke
|
1826006WL018423
|
00176
|
IDIB000W506
|
1792
|
04/05/2023
|
DBFL
|
|
5278
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111333
|
N1222010AB8A5
|
16/12/2022
|
Akash Sheshraoji Ramteke
|
Akash Sheshraoji Ramteke
|
1826006WL018423
|
00176
|
IDIB000W506
|
1792
|
04/05/2023
|
DBFL
|
|
5279
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111337
|
N1222010AB8BF
|
16/12/2022
|
Namrata Nathuji Adhav
|
Namrata Nathuji Adhav
|
1826006WL018423
|
00415
|
SBIN0003345
|
1792
|
04/05/2023
|
DBFL
|
|
5280
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111791
|
N1222010AB8A8
|
16/12/2022
|
Pawan Gajanan Barake
|
Pawan Gajanan Barake
|
1826006WL018519
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
5281
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111793
|
N1222010AB8A6
|
16/12/2022
|
Naresh Sudhakar Mehakare
|
Naresh Sudhakar Mehakare
|
1826006WL018519
|
00051
|
MAHB0000054
|
1792
|
04/05/2023
|
DBFL
|
|
5282
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111805
|
N1222010AB8D4
|
16/12/2022
|
Joyshna Manoj Madavi
|
Joyshna Manoj Madavi
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5283
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027946
|
N0622034869C9
|
06/06/2022
|
Sandip bhimrao adhau
|
Sandip bhimrao adhau
|
1826006WL003842
|
00165
|
IBKL0000518
|
1827
|
28/06/2022
|
DBFL
|
|
5284
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095156
|
234348570
|
10/11/2022
|
Chetan p lambhe
|
Chetan p lambhe
|
1826006WL0015518
|
00048
|
BKID0009705
|
1536
|
19/11/2022
|
No Such Account
|
|
5285
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095157
|
234348570
|
10/11/2022
|
AJAY Shankar Neware
|
AJAY Shankar Neware
|
1826006WL0015518
|
00048
|
BKID0009705
|
1536
|
19/11/2022
|
No Such Account
|
|
5286
|
MH1826006999_140223FTO_449393
|
1826006000NRG23070220230129286
|
N0223011591CB
|
14/02/2023
|
Kirti sanjay jadhav
|
Kirti sanjay jadhav
|
1826006WL0021123
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
5287
|
MH1826006999_140223FTO_449393
|
1826006000NRG23090220230129348
|
N0223011591D4
|
14/02/2023
|
JAYA D. KANERI
|
JAYA D. KANERI
|
1826006WL0021149
|
00415
|
SBIN0007391
|
2058
|
17/03/2023
|
Account closed
|
|
5288
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109760
|
N0223011591C3
|
14/02/2023
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL0018135
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
5289
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109761
|
N0223011591C2
|
14/02/2023
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL0018135
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
5290
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109808
|
N0223011591C7
|
14/02/2023
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
5291
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230133385
|
N032300762872
|
14/03/2023
|
Rita Sanjay Rathod
|
Rita Sanjay Rathod
|
1826006WL022170
|
00415
|
SBIN0003460
|
1855
|
23/03/2023
|
No Such Account
|
|
5292
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230133441
|
N03230076284A
|
14/03/2023
|
VINOD MAROTRAO BHIVANKAR
|
VINOD MAROTRAO BHIVANKAR
|
1826006WL022175
|
00048
|
BKID0009705
|
768
|
23/03/2023
|
Account closed
|
|
5293
|
MH1826006999_140223FTO_449393
|
1826006000NRG23141220220110700
|
N0223011591BD
|
14/02/2023
|
waman chirkut nehare
|
waman chirkut nehare
|
1826006WL0018300
|
00176
|
IDIB000W506
|
1792
|
17/03/2023
|
No Such Account
|
|
5294
|
MH1826006999_161222APB_FTO_378112
|
1826006000NRG23161220220111823
|
N1222010D57DB
|
16/12/2022
|
Purushottam Vithobaji Patil
|
Purushottam Vithobaji Patil
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5295
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016356
|
N062203487402
|
17/05/2022
|
MURLIDHAR RAJERAM RAHANGADALE
|
MURLIDHAR RAJERAM RAHANGADALE
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
5296
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111855
|
N1222012EAB7F
|
16/12/2022
|
PRAVIN VASANTRAO KAMBLE
|
PRAVIN VASANTRAO KAMBLE
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
5297
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111866
|
N1222012EAB83
|
16/12/2022
|
Suresh Nanaji Dhage
|
Suresh Nanaji Dhage
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
5298
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111869
|
N1222012EAB80
|
16/12/2022
|
Satish S. Waghamare
|
Satish S. Waghamare
|
1826004WL018521
|
00415
|
SBIN0003919
|
1536
|
06/05/2023
|
DBFL
|
|
5299
|
MH1826004999_190522APB_FTO_74779
|
1826004000NRG23190520220018094
|
002657097
|
19/05/2022
|
NITESH MANOHARRAO PAWADE
|
NITESH MANOHARRAO PAWADE
|
1826004WL002523
|
00415
|
SBIN0003919
|
1710
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23200620220043227
|
N0722006E9C93
|
22/06/2022
|
Sandip Keshav Waghmare
|
Sandip Keshav Waghmare
|
1826004WL005734
|
00048
|
BKID0009712
|
1536
|
05/07/2022
|
DBFL
|
|
5301
|
MH1826004999_201222APB_FTO_381777
|
1826004000NRG23201220220112988
|
N122201629A62
|
20/12/2022
|
Ankush Laxman Mangrutkar
|
Ankush Laxman Mangrutkar
|
1826004WL018672
|
00045
|
BARB0HINGAN
|
1536
|
11/05/2023
|
DBFL
|
|
5302
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051095
|
N0722006DA937
|
29/06/2022
|
SUNIL BABA LADHI
|
SUNIL BABA LADHI
|
1826004WL007082
|
00048
|
BKID0009717
|
1686
|
05/07/2022
|
DBFL
|
|
5303
|
MH1826005999_050123APB_FTO_406893
|
1826005000NRG23040120230118684
|
A010230049767
|
05/01/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL019595
|
00415
|
SBIN0008907
|
1792
|
10/01/2023
|
A/c Blocked or Frozen
|
|
5304
|
MH1826005999_050123APB_FTO_406893
|
1826005000NRG23050120230119127
|
A010230049632
|
05/01/2023
|
DILIP KISANRAO KUMRE
|
DILIP KISANRAO KUMRE
|
1826005WL019671
|
00048
|
BKID0009710
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
MH1826005999_111122APB_FTO_317960
|
1826005000NRG23111120220096714
|
247134630
|
11/11/2022
|
PUNDLIK DAJIBA THUL
|
PUNDLIK DAJIBA THUL
|
1826005WL015853
|
00415
|
SBIN0008907
|
1536
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5306
|
MH1826005_140722APB_FTO_150780
|
1826005000NRG23140720220059844
|
853423027
|
14/07/2022
|
Milind Raju Bobade
|
Milind Raju Bobade
|
1826005WL008511
|
00691
|
IPOS0000001
|
2359
|
09/09/2022
|
Participant not mapped to the product
|
|
5307
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111544
|
N122201204EB1
|
17/12/2022
|
KAVERI DHARMENDRA TODSAM
|
KAVERI DHARMENDRA TODSAM
|
1826005WL018462
|
00540
|
BKID0WAINGB
|
1792
|
03/05/2023
|
DBFL
|
|
5308
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111547
|
N122201204EA5
|
17/12/2022
|
Kiran Nanduji Neware
|
Kiran Nanduji Neware
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
5309
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111551
|
N122201204EA7
|
17/12/2022
|
SHUBHAM VIJAY MOGHE
|
SHUBHAM VIJAY MOGHE
|
1826005WL018463
|
00048
|
BKID0009722
|
1792
|
03/05/2023
|
DBFL
|
|
5310
|
MH1826005999_171222FTO_378844
|
1826005000NRG23161220220111566
|
N122201204E91
|
17/12/2022
|
Pravin Sankarrao Bhoyar
|
Pravin Sankarrao Bhoyar
|
1826005WL0018466
|
00415
|
SBIN0007221
|
1792
|
03/05/2023
|
DBFL
|
|
5311
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112866
|
N12220130C518
|
19/12/2022
|
SUWARNA SHRIKANT SHIRE
|
SUWARNA SHRIKANT SHIRE
|
1826005WL018658
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
5312
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112868
|
N12220130C528
|
19/12/2022
|
PRITI VIJAY PETKAR
|
PRITI VIJAY PETKAR
|
1826005WL018658
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5313
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112881
|
N12220130C521
|
19/12/2022
|
RAJU VASANTRAO GULHANE
|
RAJU VASANTRAO GULHANE
|
1826005WL018661
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5314
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112883
|
N12220130C529
|
19/12/2022
|
ARPAN RAJU GULHANE
|
ARPAN RAJU GULHANE
|
1826005WL018661
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5315
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112884
|
N12220130C526
|
19/12/2022
|
PURUSHOTTAM SHANKARRAO NAGOSE
|
PURUSHOTTAM SHANKARRAO NAGOSE
|
1826005WL018661
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5316
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112889
|
N12220130C52D
|
19/12/2022
|
NARESH RAMKRUSHNA DHANGE
|
NARESH RAMKRUSHNA DHANGE
|
1826005WL018663
|
00048
|
BKID0009710
|
1536
|
06/05/2023
|
DBFL
|
|
5317
|
MH1826005999_220422APB_FTO_40649
|
1826005000NRG23210420220006087
|
476645986
|
22/04/2022
|
ramaji
|
ramaji
|
1826005WL000847
|
00048
|
BKID0009709
|
1792
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025771
|
N0622034869A6
|
06/06/2022
|
MADHURI MANISH HIWALE
|
MADHURI MANISH HIWALE
|
1826006WL003556
|
00048
|
BKID0009723
|
1880
|
28/06/2022
|
DBFL
|
|
5319
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025773
|
N0622034869A8
|
06/06/2022
|
SANIKA MANISH HIWALE
|
SANIKA MANISH HIWALE
|
1826006WL003556
|
00048
|
BKID0009723
|
1880
|
28/06/2022
|
DBFL
|
|
5320
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009178
|
677841781
|
04/05/2022
|
RAMABAI BHAURAO WANI
|
RAMABAI BHAURAO WANI
|
1826006WL001291
|
00415
|
SBIN0003345
|
1861
|
13/05/2022
|
Account closed
|
|
5321
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016357
|
N062203487403
|
17/05/2022
|
mayur murlidhar rahangadale
|
mayur murlidhar rahangadale
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
5322
|
MH1826006999_171122APB_FTO_327127
|
1826006000NRG23171120220098641
|
374173675
|
17/11/2022
|
mAYUR VILAS PATIL
|
mAYUR VILAS PATIL
|
1826006WL016219
|
00415
|
SBIN0007391
|
1280
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089483
|
234348570
|
10/11/2022
|
khushal Ashok Bhende
|
khushal Ashok Bhende
|
1826006WL0014498
|
00415
|
SBIN0000316
|
1853
|
19/11/2022
|
No Such Account
|
|
5324
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017768
|
N06220348634F
|
23/05/2022
|
SANIKA MANISH HIWALE
|
SANIKA MANISH HIWALE
|
1826006WL002476
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
5325
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018272
|
N062203486369
|
23/05/2022
|
manohar shivram balnoth
|
manohar shivram balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
5326
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018296
|
N062203486357
|
23/05/2022
|
Prashant Dilip Landge
|
Prashant Dilip Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
5327
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018297
|
N062203486356
|
23/05/2022
|
Aruna Dilip Landge
|
Aruna Dilip Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
5328
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018311
|
N06220348635C
|
23/05/2022
|
Vandana Divakar yevle
|
Vandana Divakar yevle
|
1826006WL002554
|
00048
|
BKID0009702
|
1841
|
28/06/2022
|
DBFL
|
|
5329
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019696
|
N062203486344
|
23/05/2022
|
Prakash Shriram Dhole
|
Prakash Shriram Dhole
|
1826006WL002769
|
00051
|
MAHB0000054
|
1855
|
28/06/2022
|
DBFL
|
|
5330
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019697
|
N062203486345
|
23/05/2022
|
Dilip Shriram Dhole
|
Dilip Shriram Dhole
|
1826006WL002769
|
00051
|
MAHB0000054
|
1855
|
28/06/2022
|
DBFL
|
|
5331
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019698
|
N062203486346
|
23/05/2022
|
Pratibha D. Dhole
|
Pratibha D. Dhole
|
1826006WL002769
|
00051
|
MAHB0000054
|
1855
|
28/06/2022
|
DBFL
|
|
5332
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019699
|
N062203486347
|
23/05/2022
|
Samiksha V.Dhole
|
Samiksha V.Dhole
|
1826006WL002769
|
00051
|
MAHB0000054
|
1855
|
28/06/2022
|
DBFL
|
|
5333
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019823
|
N062203486348
|
23/05/2022
|
Vaishashi D. Choudhari
|
Vaishashi D. Choudhari
|
1826006WL002785
|
00415
|
SBIN0007391
|
1894
|
28/06/2022
|
DBFL
|
|
5334
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185187
|
N062203488444
|
27/06/2022
|
SWAPNIL RAVINDRARAO DARNE
|
SWAPNIL RAVINDRARAO DARNE
|
1826005WL0029678
|
00078
|
CNRB0005500
|
496
|
28/06/2022
|
DBFL
|
|
5335
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185206
|
N0622034884D5
|
27/06/2022
|
RAJESH GHULBAJI THOOL
|
RAJESH GHULBAJI THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
5336
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185207
|
N0622034884D6
|
27/06/2022
|
RAJESH GHULBAJI THOOL
|
RAJESH GHULBAJI THOOL
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
5337
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185211
|
N0622034883DA
|
27/06/2022
|
PADMA NITESH SELKAR
|
PADMA NITESH SELKAR
|
1826005WL0029680
|
00045
|
BARB0DEOWAR
|
1736
|
28/06/2022
|
DBFL
|
|
5338
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185135
|
N0622034883DC
|
27/06/2022
|
VINOD SURESHRAO CHAUDHARI
|
VINOD SURESHRAO CHAUDHARI
|
1826005WL0029674
|
00045
|
BARB0DEOWAR
|
1488
|
28/06/2022
|
DBFL
|
|
5339
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185137
|
N0622034883E0
|
27/06/2022
|
Prashil Maroti Wankhede
|
Prashil Maroti Wankhede
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
5340
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185151
|
N0622034883E8
|
27/06/2022
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL0029675
|
00048
|
BKID0009703
|
1736
|
28/06/2022
|
DBFL
|
|
5341
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185171
|
N062203488A94
|
27/06/2022
|
YOGESH VILAS CHAUVHAN
|
YOGESH VILAS CHAUVHAN
|
1826005WL0029677
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
5342
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185183
|
N0622034884BB
|
27/06/2022
|
ravindra suresh admane
|
ravindra suresh admane
|
1826005WL0029677
|
00415
|
SBIN0010489
|
1488
|
28/06/2022
|
DBFL
|
|
5343
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185186
|
N062203488443
|
27/06/2022
|
SWAPNIL RAVINDRARAO DARNE
|
SWAPNIL RAVINDRARAO DARNE
|
1826005WL0029678
|
00078
|
CNRB0005500
|
1488
|
28/06/2022
|
DBFL
|
|
5344
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185194
|
N0622034884B7
|
27/06/2022
|
wasudeo surybhan ghode
|
wasudeo surybhan ghode
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
5345
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185199
|
N062203488505
|
27/06/2022
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
PURUSHOTTAM CHARANDAS DHOBARDE
|
1826005WL0029679
|
00415
|
SBIN0008907
|
1488
|
28/06/2022
|
DBFL
|
|
5346
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185212
|
N062203488464
|
27/06/2022
|
RAHUL NAGORAO MANDHARE
|
RAHUL NAGORAO MANDHARE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5347
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185218
|
N06220348845A
|
27/06/2022
|
Vanita Vasudeo Dandekar
|
Vanita Vasudeo Dandekar
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5348
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185223
|
N062203488452
|
27/06/2022
|
Ambadas p bhoyer
|
Ambadas p bhoyer
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5349
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185226
|
N0622034884A4
|
27/06/2022
|
ASHOK GUNAJI KODAPE
|
ASHOK GUNAJI KODAPE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5350
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185232
|
N0622034883CE
|
27/06/2022
|
GAJANAN PRALHADARAO KASAR
|
GAJANAN PRALHADARAO KASAR
|
1826005WL0029681
|
00045
|
BARB0DEOWAR
|
992
|
28/06/2022
|
DBFL
|
|
5351
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185239
|
N062203488425
|
27/06/2022
|
DAMU VITTHOBA DANDEKAR
|
DAMU VITTHOBA DANDEKAR
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5352
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185250
|
N0622034884F2
|
27/06/2022
|
GAJANAN PUNDLIK SARDE
|
GAJANAN PUNDLIK SARDE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5353
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185252
|
N0622034884BE
|
27/06/2022
|
Umesh Narayan Kambale
|
Umesh Narayan Kambale
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5354
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185255
|
N062203488A6C
|
27/06/2022
|
KUNAL RAJENDRA SHELKE
|
KUNAL RAJENDRA SHELKE
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5355
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185269
|
N062203488A6D
|
27/06/2022
|
MAROTI L PARISE
|
MAROTI L PARISE
|
1826005WL0029684
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
5356
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185271
|
N062203488474
|
27/06/2022
|
MAROTI L PARISE
|
MAROTI L PARISE
|
1826005WL0029684
|
00415
|
SBIN0010489
|
1488
|
28/06/2022
|
DBFL
|
|
5357
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185273
|
N062203488542
|
27/06/2022
|
ashish naresh nagpure
|
ashish naresh nagpure
|
1826005WL0029684
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5358
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185290
|
N06220348855A
|
27/06/2022
|
AVINASH KASHINATH LOKHANDE
|
AVINASH KASHINATH LOKHANDE
|
1826005WL0029686
|
00048
|
BKID0009709
|
1736
|
28/06/2022
|
DBFL
|
|
5359
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185324
|
N0622034884CC
|
27/06/2022
|
PRALAD KISHOR MASRAM
|
PRALAD KISHOR MASRAM
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5360
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185330
|
N0622034884EF
|
27/06/2022
|
Vinodh Maroti Mandhare
|
Vinodh Maroti Mandhare
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5361
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020472
|
N0622034E3C18
|
24/05/2022
|
VIJAY
|
VIJAY
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
5362
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020483
|
N0622034E3C19
|
24/05/2022
|
sunanda p sawarkar
|
sunanda p sawarkar
|
1826006WL002832
|
00415
|
SBIN0007391
|
1867
|
28/06/2022
|
DBFL
|
|
5363
|
MH1826006999_250323FTO_495033
|
1826006000NRG23240320230140478
|
N032302972C6B
|
25/03/2023
|
Lalita Diliparav Chaukone
|
Lalita Diliparav Chaukone
|
1826006WL023016
|
00048
|
BKID0009702
|
1801
|
30/03/2023
|
No Such Account
|
|
5364
|
MH1826007999_230123APB_FTO_434706
|
1826007000NRG23230120230126506
|
A076230251427
|
23/01/2023
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL020706
|
00048
|
BKID0009713
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
|
5365
|
MH1826007999_300822FTO_216237
|
1826007000NRG23300820220073379
|
897052910
|
30/08/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0011183
|
00048
|
BKID0009713
|
1792
|
10/09/2022
|
A/c Blocked or Frozen
|
|
5366
|
MH1826008999_041122APB_FTO_309866
|
1826008000NRG23041120220094725
|
143296952
|
04/11/2022
|
PURUSHOTTAM FATTU KOURATI
|
PURUSHOTTAM FATTU KOURATI
|
1826008WL015443
|
00048
|
BKID0009714
|
1792
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
MH1826008999_070622FTO_100903
|
1826008000NRG23070620220030119
|
|
07/06/2022
|
kiran m sonvane
|
kiran m sonvane
|
1826008WL004155
|
00415
|
SBIN0002157
|
1792
|
13/06/2022
|
No Such Account
|
|
5368
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111567
|
N12220106C2CA
|
16/12/2022
|
ANNA GULABRAO DOBALE
|
ANNA GULABRAO DOBALE
|
1826008WL018467
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5369
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111576
|
N12220106C2CC
|
16/12/2022
|
MANOHAR BHIMRAO MANMODE
|
MANOHAR BHIMRAO MANMODE
|
1826008WL018470
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5370
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111577
|
N12220106C2C8
|
16/12/2022
|
PANKAJ MANOHAR MANMODE
|
PANKAJ MANOHAR MANMODE
|
1826008WL018470
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5371
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111596
|
N12220106C2CB
|
16/12/2022
|
INDU P BAVANE
|
INDU P BAVANE
|
1826008WL018474
|
00048
|
BKID0009725
|
1024
|
04/05/2023
|
DBFL
|
|
5372
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112899
|
N12220130C39F
|
19/12/2022
|
DEVIDAS B GHAGARE
|
DEVIDAS B GHAGARE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5373
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112902
|
N12220130C39D
|
19/12/2022
|
PRABHAKAR DAMODHAR IRKHADE
|
PRABHAKAR DAMODHAR IRKHADE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5374
|
MH1826008999_270922FTO_254421
|
1826008000NRG23230920220081474
|
358362165
|
27/09/2022
|
PRAFUL RAMDAS TEKAM
|
PRAFUL RAMDAS TEKAM
|
1826008WL012906
|
00415
|
SBIN0002157
|
1792
|
01/10/2022
|
No Such Account
|
|
5375
|
MH1826004999_160622FTO_111880
|
1826004000NRG22280220220163426
|
N0722006EA4CB
|
16/06/2022
|
VIJAY LAXMANRAO POTDUKHE
|
VIJAY LAXMANRAO POTDUKHE
|
1826004WL026569
|
00468
|
UBIN0567183
|
1488
|
05/07/2022
|
DBFL
|
|
5376
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105444
|
N0722006E9CBF
|
16/06/2022
|
VANITA SHALIK BHAJBHUJE
|
VANITA SHALIK BHAJBHUJE
|
1826004WL018239
|
00051
|
MAHB0000059
|
1488
|
05/07/2022
|
DBFL
|
|
5377
|
MH1826004999_160622FTO_111880
|
1826004000NRG22291120210105445
|
N0722006EA49B
|
16/06/2022
|
SANJAY RAMDAS MESHRAM
|
SANJAY RAMDAS MESHRAM
|
1826004WL018239
|
00045
|
BARB0HINGAN
|
1488
|
05/07/2022
|
DBFL
|
|
5378
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146275
|
N0722006E9CA6
|
16/06/2022
|
DIVAKAR RAMESH YEGADE
|
DIVAKAR RAMESH YEGADE
|
1826004WL024060
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
5379
|
MH1826004999_160622FTO_111880
|
1826004000NRG22310120220146277
|
N0722006E9CF3
|
16/06/2022
|
Rahul Gayakwad
|
Rahul Gayakwad
|
1826004WL024061
|
00048
|
BKID0009711
|
1488
|
05/07/2022
|
DBFL
|
|
5380
|
MH1826004999_080123APB_FTO_410690
|
1826004000NRG23080120230120514
|
A076230239710
|
08/01/2023
|
ANANTA CHOKHAJI NAGRALE
|
ANANTA CHOKHAJI NAGRALE
|
1826004WL019876
|
00048
|
BKID0009711
|
1024
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5381
|
MH1826004999_080622FTO_102497
|
1826004000NRG23080620220030806
|
N062200F719A4
|
08/06/2022
|
Sau. Bebytai Dnyaneshwar Kohal
|
Sau. Bebytai Dnyaneshwar Kohal
|
1826004WL004268
|
00051
|
MAHB0000059
|
1650
|
11/06/2022
|
DBFL
|
|
5382
|
MH1826004999_130622FTO_107926
|
1826004000NRG23160520220015930
|
365421494
|
13/06/2022
|
Ms. INDIRA SAMBHA SITABDAR
|
Ms. INDIRA SAMBHA SITABDAR
|
1826004WL0002217
|
00415
|
SBIN0000382
|
1656
|
17/06/2022
|
Account closed
|
|
5383
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111850
|
N1222012EAB77
|
16/12/2022
|
Satish Haridas Girde
|
Satish Haridas Girde
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
5384
|
MH1826004999_161222FTO_377789
|
1826004000NRG23161220220111858
|
N1222012EAB81
|
16/12/2022
|
Sunil Waman Kamble
|
Sunil Waman Kamble
|
1826004WL018521
|
00415
|
SBIN0003919
|
1792
|
06/05/2023
|
DBFL
|
|
5385
|
MH1826004999_190522APB_FTO_74779
|
1826004000NRG23190520220018197
|
002657097
|
19/05/2022
|
m
|
m
|
1826004WL002537
|
00051
|
MAHB0000059
|
1728
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185336
|
N062203488519
|
27/06/2022
|
SHAMRAO NATTHUJI JADHAV
|
SHAMRAO NATTHUJI JADHAV
|
1826005WL0029693
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
5387
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185339
|
N0622034884DD
|
27/06/2022
|
ANIL GOVINDA JUNGHARE
|
ANIL GOVINDA JUNGHARE
|
1826005WL0029693
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5388
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185345
|
N0622034884AB
|
27/06/2022
|
ESHWAR PANDHARINATH WAGH
|
ESHWAR PANDHARINATH WAGH
|
1826005WL0029694
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5389
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185348
|
N062203488417
|
27/06/2022
|
NANDESHWAR LAXMAN KAILUKE
|
NANDESHWAR LAXMAN KAILUKE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5390
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185362
|
N062203488469
|
27/06/2022
|
Babarao Kachru Kumre
|
Babarao Kachru Kumre
|
1826005WL0029695
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5391
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185379
|
N06220348853A
|
27/06/2022
|
Ramesh Naanji Lokhande
|
Ramesh Naanji Lokhande
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
5392
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185385
|
N0622034884E7
|
27/06/2022
|
SHUBHAM RAMKRUSHNA UIKE
|
SHUBHAM RAMKRUSHNA UIKE
|
1826005WL0029697
|
00051
|
MAHB0001822
|
1736
|
28/06/2022
|
DBFL
|
|
5393
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185386
|
N0622034884E2
|
27/06/2022
|
samir santosh nagose
|
samir santosh nagose
|
1826005WL0029697
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
5394
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185388
|
N0622034884E1
|
27/06/2022
|
samir santosh nagose
|
samir santosh nagose
|
1826005WL0029697
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
5395
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185392
|
N062203488490
|
27/06/2022
|
VAIBHAV NARAYAN BHUTE
|
VAIBHAV NARAYAN BHUTE
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5396
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185395
|
N0622034884A8
|
27/06/2022
|
Tukaram Nagorao Chaturkar
|
Tukaram Nagorao Chaturkar
|
1826005WL0029697
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
5397
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185396
|
N0622034884AF
|
27/06/2022
|
Tukaram Nagorao Chaturkar
|
Tukaram Nagorao Chaturkar
|
1826005WL0029697
|
00540
|
BKID0WAINGB
|
1736
|
28/06/2022
|
DBFL
|
|
5398
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185403
|
N062203488529
|
27/06/2022
|
BHAURAO HARIDASAJI MIRGE
|
BHAURAO HARIDASAJI MIRGE
|
1826005WL0029698
|
00415
|
SBIN0016385
|
1736
|
28/06/2022
|
DBFL
|
|
5399
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185425
|
N062203488546
|
27/06/2022
|
DADARAO BALAJI MASRAM
|
DADARAO BALAJI MASRAM
|
1826005WL0029700
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
5400
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185432
|
N06220348848C
|
27/06/2022
|
SIDDHARTH ZAMAJI WANI
|
SIDDHARTH ZAMAJI WANI
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5401
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185441
|
N062203488408
|
27/06/2022
|
RAMDAS SAMBHAJI KAURATE
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5402
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185443
|
N06220348844E
|
27/06/2022
|
Rameswar Narayan Puri
|
Rameswar Narayan Puri
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5403
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185446
|
N062203488A69
|
27/06/2022
|
KAWADU JAGANNATH YENDE
|
KAWADU JAGANNATH YENDE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5404
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185451
|
N0622034884C9
|
27/06/2022
|
SHUBHAM VALMIK YENDE
|
SHUBHAM VALMIK YENDE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5405
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185457
|
N0622034884F7
|
27/06/2022
|
RAHUL BABARAO CHAUDHARI
|
RAHUL BABARAO CHAUDHARI
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5406
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185459
|
N0622034884F8
|
27/06/2022
|
RAHUL BABARAO CHAUDHARI
|
RAHUL BABARAO CHAUDHARI
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5407
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185461
|
N06220348848F
|
27/06/2022
|
MAHADEV GOVIND CHOUKE
|
MAHADEV GOVIND CHOUKE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5408
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185469
|
N06220348851F
|
27/06/2022
|
KISANAJI CHANDBAJI DHADSE
|
KISANAJI CHANDBAJI DHADSE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5409
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185470
|
N062203488A86
|
27/06/2022
|
SUHAS VASANTA THAKRE
|
SUHAS VASANTA THAKRE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5410
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185471
|
N0622034884CB
|
27/06/2022
|
SUHAS VASANTA THAKRE
|
SUHAS VASANTA THAKRE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5411
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185473
|
N0622034884FC
|
27/06/2022
|
GAJANAN NATTHU KUMASRAM
|
GAJANAN NATTHU KUMASRAM
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5412
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185479
|
N06220348841C
|
27/06/2022
|
sanjivani ankush paratpure
|
sanjivani ankush paratpure
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
5413
|
MH1826004999_220622APB_FTO_119923
|
1826004000NRG23200620220043226
|
N0722006E9C94
|
22/06/2022
|
LATA KESHAO WAGHAMARE
|
LATA KESHAO WAGHAMARE
|
1826004WL005734
|
00048
|
BKID0009712
|
1536
|
05/07/2022
|
DBFL
|
|
5414
|
MH1826004999_201222APB_FTO_381777
|
1826004000NRG23201220220112984
|
N122201629A64
|
20/12/2022
|
Sanjay Sambhaji Watmode
|
Sanjay Sambhaji Watmode
|
1826004WL018672
|
00045
|
BARB0HINGAN
|
1536
|
11/05/2023
|
DBFL
|
|
5415
|
MH1826004999_290622FTO_126547
|
1826004000NRG23290620220051024
|
N0722006DA932
|
29/06/2022
|
DINESH ARUN RAUT
|
DINESH ARUN RAUT
|
1826004WL007078
|
00048
|
BKID0009711
|
1560
|
05/07/2022
|
DBFL
|
|
5416
|
MH1826005999_021222APB_FTO_354110
|
1826005000NRG23021220220104832
|
680603986
|
02/12/2022
|
Amit Aanandrao Nimakar
|
Amit Aanandrao Nimakar
|
1826005WL017351
|
00415
|
SBIN0016385
|
4096
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5417
|
MH1826005999_050123APB_FTO_406893
|
1826005000NRG23040120230118703
|
A010230049776
|
05/01/2023
|
Dnyaneshvar Chamfat Uike
|
Dnyaneshvar Chamfat Uike
|
1826005WL019598
|
00354
|
PUNB0134900
|
1792
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
MH1826005_130722APB_FTO_150091
|
1826005000NRG23130720220059584
|
411795350
|
13/07/2022
|
RAHUL RAMESH SHIWARKAR
|
RAHUL RAMESH SHIWARKAR
|
1826005WL008451
|
00048
|
BKID0009710
|
1875
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111555
|
N122201204EAB
|
17/12/2022
|
Dhanajay Divakar Thakare
|
Dhanajay Divakar Thakare
|
1826005WL018463
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
5420
|
MH1826005999_171222FTO_378835
|
1826005000NRG23161220220111628
|
N122201204EAD
|
17/12/2022
|
Vaibhav Pramodrao Gande
|
Vaibhav Pramodrao Gande
|
1826005WL018480
|
00691
|
IPOS0000001
|
1792
|
03/05/2023
|
DBFL
|
|
5421
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112854
|
N12220130C523
|
19/12/2022
|
BHAGWANT NAMDEVRAO SARADE
|
BHAGWANT NAMDEVRAO SARADE
|
1826005WL018656
|
00415
|
SBIN0016385
|
1536
|
06/05/2023
|
DBFL
|
|
5422
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112863
|
N12220130C51D
|
19/12/2022
|
BHARAT VITTHALRAO BABHULKAR
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL018657
|
00354
|
PUNB0134900
|
1536
|
06/05/2023
|
DBFL
|
|
5423
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112878
|
N12220130C52F
|
19/12/2022
|
SUMAN KISHOR SHENDE
|
SUMAN KISHOR SHENDE
|
1826005WL018660
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5424
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112888
|
N12220130C531
|
19/12/2022
|
MOHAN ASHOKRAO MAROTKAR
|
MOHAN ASHOKRAO MAROTKAR
|
1826005WL018662
|
00176
|
IDIB000V522
|
1536
|
06/05/2023
|
DBFL
|
|
5425
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112890
|
N12220130C525
|
19/12/2022
|
ABHILASH NARESH DHANGE
|
ABHILASH NARESH DHANGE
|
1826005WL018663
|
00415
|
SBIN0001415
|
1536
|
06/05/2023
|
DBFL
|
|
5426
|
MH1826006999_050123FTO_406657
|
1826006000NRG23030120230118153
|
N0123003859B9
|
05/01/2023
|
Indira Dipak Barange
|
Indira Dipak Barange
|
1826006WL019521
|
00176
|
IDIB000W506
|
1485
|
10/01/2023
|
No Such Account
|
|
5427
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027800
|
N0622034869BB
|
06/06/2022
|
Rubina parvin Ahamad kha Pathan
|
Rubina parvin Ahamad kha Pathan
|
1826006WL003832
|
00415
|
SBIN0007391
|
1789
|
28/06/2022
|
DBFL
|
|
5428
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027818
|
N0622034869AC
|
06/06/2022
|
Bebi vishweshr Dakhore
|
Bebi vishweshr Dakhore
|
1826006WL003833
|
00415
|
SBIN0003345
|
1834
|
28/06/2022
|
DBFL
|
|
5429
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027825
|
N0622034869CB
|
06/06/2022
|
Puja Bhaurao Kaminkar
|
Puja Bhaurao Kaminkar
|
1826006WL003833
|
00048
|
BKID0009705
|
1834
|
28/06/2022
|
DBFL
|
|
5430
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027938
|
N0622034869C1
|
06/06/2022
|
Pankaj Chandrshekhar Sawarkar
|
Pankaj Chandrshekhar Sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5431
|
MH1826006999_060622FTO_98630
|
1826006000NRG23060620220028638
|
N0622034869A3
|
06/06/2022
|
Ramesh Khanduappa Mendre
|
Ramesh Khanduappa Mendre
|
1826006WL003923
|
00048
|
BKID0009723
|
1873
|
28/06/2022
|
DBFL
|
|
5432
|
MH1826006999_060622FTO_98889
|
1826006000NRG23060620220028735
|
N062203487244
|
06/06/2022
|
BHIMRAOJI K PATHARE
|
BHIMRAOJI K PATHARE
|
1826006WL003932
|
00176
|
IDIB000W506
|
1865
|
28/06/2022
|
DBFL
|
|
5433
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095155
|
234348570
|
10/11/2022
|
Prakash lambhe
|
Prakash lambhe
|
1826006WL0015518
|
00048
|
BKID0009705
|
1536
|
19/11/2022
|
No Such Account
|
|
5434
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095389
|
234348570
|
10/11/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5435
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095391
|
234348570
|
10/11/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1280
|
19/11/2022
|
No Such Account
|
|
5436
|
MH1826006999_071122APB_FTO_312117
|
1826006000NRG23071120220095595
|
207988502
|
07/11/2022
|
Ramesh Daulat Patil
|
Ramesh Daulat Patil
|
1826006WL015616
|
00415
|
SBIN0007391
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5437
|
MH1826006999_140223FTO_449393
|
1826006000NRG23090220230129351
|
N0223011591E0
|
14/02/2023
|
PARVIN SHEK SADIK
|
PARVIN SHEK SADIK
|
1826006WL0021150
|
00415
|
SBIN0007391
|
2058
|
17/03/2023
|
No Such Account
|
|
5438
|
MH1826006999_040422APB_FTO_12334
|
1826006000NRG20230720200206953
|
538377773
|
04/04/2022
|
suman shankar rathod
|
suman shankar rathod
|
1826006WL035445
|
00415
|
SBIN0003460
|
1442
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5439
|
MH1826006999_191222FTO_380662
|
1826006000NRG23061120220095147
|
N1222013C9CB6
|
19/12/2022
|
Bebinanda A Gedame
|
Bebinanda A Gedame
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
08/05/2023
|
DBFL
|
|
5440
|
MH1826006999_271222FTO_393072
|
1826006000NRG23061120220095151
|
N012300126493
|
27/12/2022
|
Rahul b Mesharam
|
Rahul b Mesharam
|
1826006WL0015517
|
00415
|
SBIN0007391
|
1792
|
09/01/2023
|
No Such Account
|
|
5441
|
MH1826006999_160123FTO_423367
|
1826006000NRG23160120230123556
|
N0123010F6B92
|
16/01/2023
|
Vijay dnyaneshwar khandar
|
Vijay dnyaneshwar khandar
|
1826006WL020300
|
00051
|
MAHB0000062
|
1792
|
17/03/2023
|
No Such Account
|
|
5442
|
MH1826006999_180522APB_FTO_73584
|
1826006000NRG23180520220016944
|
N06220348631B
|
18/05/2022
|
Haribhau devrav patil
|
Haribhau devrav patil
|
1826006WL002364
|
00165
|
IBKL0000518
|
1831
|
28/06/2022
|
DBFL
|
|
5443
|
MH1826006999_180522APB_FTO_73575
|
1826006000NRG23180520220017545
|
004676839
|
18/05/2022
|
SANDIP SHALIKRAO KURSANGE
|
SANDIP SHALIKRAO KURSANGE
|
1826006WL002443
|
00051
|
MAHB0000312
|
1831
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
MH1826006999_191222FTO_380662
|
1826006000NRG23181120220099633
|
N1222013C9CB4
|
19/12/2022
|
Sushila bhanudas meshram
|
Sushila bhanudas meshram
|
1826006WL0016419
|
00415
|
SBIN0007391
|
1792
|
08/05/2023
|
DBFL
|
|
5445
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112396
|
N1222012BD71A
|
19/12/2022
|
Anusaya Ramkrushna Jadhav
|
Anusaya Ramkrushna Jadhav
|
1826006WL018594
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
5446
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112397
|
N1222012BD71B
|
19/12/2022
|
Ramkrushna Kanthhaji Jadhav
|
Ramkrushna Kanthhaji Jadhav
|
1826006WL018594
|
00048
|
BKID0009723
|
1792
|
06/05/2023
|
DBFL
|
|
5447
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112612
|
N1222012BD727
|
19/12/2022
|
Ramdas g mandgavkar
|
Ramdas g mandgavkar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
5448
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112614
|
N1222012BD72A
|
19/12/2022
|
Rohan madhukar mandgavkar
|
Rohan madhukar mandgavkar
|
1826006WL018629
|
00415
|
SBIN0003460
|
1792
|
06/05/2023
|
DBFL
|
|
5449
|
MH1826006999_191222FTO_379979
|
1826006000NRG23191220220112622
|
N1222012BD715
|
19/12/2022
|
shekh vasim shekh habib
|
shekh vasim shekh habib
|
1826006WL018630
|
00045
|
BARB0ARVIXX
|
1792
|
06/05/2023
|
DBFL
|
|
5450
|
MH1826006999_240522FTO_80157
|
1826006000NRG23230520220020476
|
N062203486303
|
24/05/2022
|
Vaishashi D. Choudhari
|
Vaishashi D. Choudhari
|
1826006WL002832
|
00415
|
SBIN0007391
|
1863
|
28/06/2022
|
DBFL
|
|
5451
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100865
|
N1222013C9CA4
|
19/12/2022
|
pRASAD Vilas Jagnade
|
pRASAD Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1853
|
08/05/2023
|
DBFL
|
|
5452
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100867
|
N1222013C9CA6
|
19/12/2022
|
sAGAR Vilas Jagnade
|
sAGAR Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1838
|
08/05/2023
|
DBFL
|
|
5453
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100868
|
N1222013C9CA7
|
19/12/2022
|
pRASAD Vilas Jagnade
|
pRASAD Vilas Jagnade
|
1826006WL0016644
|
00051
|
MAHB0000054
|
1838
|
08/05/2023
|
DBFL
|
|
5454
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220100954
|
N1222013C9CB5
|
19/12/2022
|
Sushila bhanudas meshram
|
Sushila bhanudas meshram
|
1826006WL0016653
|
00415
|
SBIN0007391
|
1792
|
08/05/2023
|
DBFL
|
|
5455
|
MH1826006999_191222FTO_380662
|
1826006000NRG23231120220101285
|
N1222013C9CAA
|
19/12/2022
|
khushal ashok bhende
|
khushal ashok bhende
|
1826006WL0016709
|
00415
|
SBIN0003345
|
1853
|
08/05/2023
|
DBFL
|
|
5456
|
MH1826006999_260522FTO_84968
|
1826006000NRG23240520220020961
|
N0622034868E4
|
26/05/2022
|
manohar damdu chaukone
|
manohar damdu chaukone
|
1826006WL002886
|
00048
|
BKID0009702
|
1571
|
28/06/2022
|
DBFL
|
|
5457
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022705
|
N0622034868E1
|
26/05/2022
|
Rahul Purushottam Dhole
|
Rahul Purushottam Dhole
|
1826006WL003113
|
00045
|
BARB0DBARVI
|
1857
|
28/06/2022
|
DBFL
|
|
5458
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022706
|
N0622034868E2
|
26/05/2022
|
Rina Rahul Dhole
|
Rina Rahul Dhole
|
1826006WL003113
|
00045
|
BARB0DBARVI
|
1857
|
28/06/2022
|
DBFL
|
|
5459
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022733
|
N0622034868FF
|
26/05/2022
|
Dipa Purushottam Rawlani
|
Dipa Purushottam Rawlani
|
1826006WL003115
|
00165
|
IBKL0000518
|
1826
|
28/06/2022
|
DBFL
|
|
5460
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022734
|
N0622034868F0
|
26/05/2022
|
Purushottam Mohandas Rawlani
|
Purushottam Mohandas Rawlani
|
1826006WL003115
|
00415
|
SBIN0000316
|
1826
|
28/06/2022
|
DBFL
|
|
5461
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022742
|
N0622034868FE
|
26/05/2022
|
Sanket Narendra Belorkar
|
Sanket Narendra Belorkar
|
1826006WL003115
|
00415
|
SBIN0003345
|
1826
|
28/06/2022
|
DBFL
|
|
5462
|
MH1826006999_260522FTO_84968
|
1826006000NRG23260520220022743
|
N0622034868F4
|
26/05/2022
|
Santosh Marotrav Gavali
|
Santosh Marotrav Gavali
|
1826006WL003115
|
00415
|
SBIN0003345
|
1836
|
28/06/2022
|
DBFL
|
|
5463
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115703
|
N122201D2E379
|
27/12/2022
|
dnyaneshwar shyamrao ekonkar
|
dnyaneshwar shyamrao ekonkar
|
1826006WL019111
|
00048
|
BKID0009723
|
1792
|
08/05/2023
|
DBFL
|
|
5464
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109757
|
N0223011591BF
|
14/02/2023
|
shusila s jagtap
|
shusila s jagtap
|
1826006WL0018134
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
5465
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109758
|
N0223011591C0
|
14/02/2023
|
Renuka s Jagtap
|
Renuka s Jagtap
|
1826006WL0018134
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
5466
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109806
|
N0223011591C6
|
14/02/2023
|
Devika Bhushan Yette
|
Devika Bhushan Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
5467
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109807
|
N0223011591D0
|
14/02/2023
|
Shalini Bhaskar Yatte
|
Shalini Bhaskar Yatte
|
1826006WL0018143
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
5468
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109809
|
N0223011591C8
|
14/02/2023
|
Bhushan Bhashkrrao Yette
|
Bhushan Bhashkrrao Yette
|
1826006WL0018143
|
00415
|
SBIN0003345
|
1792
|
17/03/2023
|
Account closed
|
|
5469
|
MH1826006999_140323FTO_473639
|
1826006000NRG23140320230133414
|
N03230076283E
|
14/03/2023
|
Lalita Diliparav Chaukone
|
Lalita Diliparav Chaukone
|
1826006WL022173
|
00048
|
BKID0009702
|
2039
|
23/03/2023
|
No Such Account
|
|
5470
|
MH1826006999_161222APB_FTO_378112
|
1826006000NRG23161220220111808
|
N1222010D57DD
|
16/12/2022
|
Archana Manoj Tambe
|
Archana Manoj Tambe
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5471
|
MH1826006999_170522FTO_71156
|
1826006000NRG23170520220016359
|
N0622034873FF
|
17/05/2022
|
MANIKRAO BHIVAJI RAHANGDALE
|
MANIKRAO BHIVAJI RAHANGDALE
|
1826006WL002290
|
00045
|
BARB0ARVIXX
|
1841
|
28/06/2022
|
DBFL
|
|
5472
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089338
|
234348570
|
10/11/2022
|
Babarav bapurav patil
|
Babarav bapurav patil
|
1826006WL0014466
|
00048
|
BKID0009702
|
1792
|
19/11/2022
|
Account closed
|
|
5473
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089490
|
234348570
|
10/11/2022
|
lILA Vilas Jagnade
|
lILA Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1853
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5474
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017779
|
N06220348634B
|
23/05/2022
|
Suraj chandrasing jadhav
|
Suraj chandrasing jadhav
|
1826006WL002476
|
00415
|
SBIN0003460
|
1848
|
28/06/2022
|
DBFL
|
|
5475
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018271
|
N06220348636A
|
23/05/2022
|
Chandrakala Ganesh balnoth
|
Chandrakala Ganesh balnoth
|
1826006WL002549
|
00048
|
BKID0009702
|
1834
|
28/06/2022
|
DBFL
|
|
5476
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018295
|
N062203486358
|
23/05/2022
|
Aniket Vinayakrao Landge
|
Aniket Vinayakrao Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
5477
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018298
|
N062203486355
|
23/05/2022
|
Harshda Prashant Landge
|
Harshda Prashant Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
5478
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019706
|
N06220348634C
|
23/05/2022
|
Shankar kisanrao Dhone
|
Shankar kisanrao Dhone
|
1826006WL002769
|
00048
|
BKID0009723
|
1592
|
28/06/2022
|
DBFL
|
|
5479
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019824
|
N062203486349
|
23/05/2022
|
Payal D. Choudhari
|
Payal D. Choudhari
|
1826006WL002785
|
00415
|
SBIN0007391
|
1894
|
28/06/2022
|
DBFL
|
|
5480
|
MH1826007999_110722FTO_145513
|
1826007000NRG23040720220054157
|
413356508
|
11/07/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0007612
|
00048
|
BKID0009713
|
1792
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5481
|
MH1826007999_201222FTO_382985
|
1826007000NRG23071220220106757
|
N1222014452D4
|
20/12/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0017712
|
00048
|
BKID0009713
|
1792
|
08/05/2023
|
DBFL
|
|
5482
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087322
|
590473741
|
12/10/2022
|
MANOHAR MANGALAJI WANKHEDE
|
MANOHAR MANGALAJI WANKHEDE
|
1826007WL0014013
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5483
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115037
|
N122201908D0F
|
23/12/2022
|
NANDKISHOR NARAYAN KOHALE
|
NANDKISHOR NARAYAN KOHALE
|
1826007WL019015
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
5484
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115038
|
N122201908D0E
|
23/12/2022
|
SUSHIL GUNVANT DUDHKAWARE
|
SUSHIL GUNVANT DUDHKAWARE
|
1826007WL019015
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
5485
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115040
|
N122201908D10
|
23/12/2022
|
PRIYANKA MANGESHRAO DABRASE
|
PRIYANKA MANGESHRAO DABRASE
|
1826007WL019016
|
00048
|
BKID0009713
|
1536
|
10/05/2023
|
DBFL
|
|
5486
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115041
|
N122201908D11
|
23/12/2022
|
MONIKA SUNILRAO KATSARPE
|
MONIKA SUNILRAO KATSARPE
|
1826007WL019016
|
00048
|
BKID0009713
|
1536
|
10/05/2023
|
DBFL
|
|
5487
|
MH1826007999_300822FTO_216237
|
1826007000NRG23250820220072830
|
897052910
|
30/08/2022
|
MANOHAR MANGALAJI WANKHEDE
|
MANOHAR MANGALAJI WANKHEDE
|
1826007WL0011069
|
00048
|
BKID0009713
|
1792
|
10/09/2022
|
A/c Blocked or Frozen
|
|
5488
|
MH1826007999_300822FTO_216237
|
1826007000NRG23300820220073380
|
897052910
|
30/08/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0011184
|
00048
|
BKID0009713
|
1792
|
10/09/2022
|
A/c Blocked or Frozen
|
|
5489
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111560
|
N12220106C2D9
|
16/12/2022
|
prachi n. tayade
|
prachi n. tayade
|
1826008WL018464
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5490
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011343
|
N06220348693D
|
05/05/2022
|
Sugat D.Dhole
|
Sugat D.Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
5491
|
MH1826006999_050522FTO_57099
|
1826006000NRG23050520220011344
|
N06220348693E
|
05/05/2022
|
Samiksha V.Dhole
|
Samiksha V.Dhole
|
1826006WL001513
|
00051
|
MAHB0000054
|
1858
|
28/06/2022
|
DBFL
|
|
5492
|
MH1826006999_080422APB_FTO_21923
|
1826006000NRG23080420220000131
|
478611710
|
08/04/2022
|
Dinesh Janrao Thombare
|
Dinesh Janrao Thombare
|
1826006WL000020
|
00165
|
IBKL0000518
|
1834
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109122
|
569156514
|
13/12/2022
|
SANJAY SHIVAL RATHOD
|
SANJAY SHIVAL RATHOD
|
1826006WL018036
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
No Such Account
|
|
5494
|
MH1826006999_131222FTO_372219
|
1826006000NRG23121220220109144
|
569156514
|
13/12/2022
|
Manoaj Waman Bansod
|
Manoaj Waman Bansod
|
1826006WL018037
|
00415
|
SBIN0003460
|
1792
|
27/01/2023
|
No Such Account
|
|
5495
|
MH1826006999_140922FTO_235157
|
1826006000NRG23140920220077652
|
132305266
|
14/09/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL012086
|
00415
|
SBIN0000316
|
1536
|
17/09/2022
|
No Such Account
|
|
5496
|
MH1826006999_140922FTO_235157
|
1826006000NRG23140920220077694
|
132305266
|
14/09/2022
|
Babarav Bapurav Patil
|
Babarav Bapurav Patil
|
1826006WL012093
|
00048
|
BKID0009702
|
1792
|
17/09/2022
|
Account closed
|
|
5497
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016144
|
N062203486331
|
17/05/2022
|
Yogita Dnyaneshwar Gawali
|
Yogita Dnyaneshwar Gawali
|
1826006WL002261
|
00051
|
MAHB0000054
|
1848
|
28/06/2022
|
DBFL
|
|
5498
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016149
|
N062203486338
|
17/05/2022
|
Santosh Marotrav Gavali
|
Santosh Marotrav Gavali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
5499
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016150
|
N062203486339
|
17/05/2022
|
Mahananda Santosh Gawali
|
Mahananda Santosh Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
5500
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016153
|
N06220348633C
|
17/05/2022
|
Ramesh Marotrao Gawali
|
Ramesh Marotrao Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1833
|
28/06/2022
|
DBFL
|
|
5501
|
MH1826006999_170522FTO_70536
|
1826006000NRG23170520220016159
|
N062203486336
|
17/05/2022
|
Ramesh Marotrao Gawali
|
Ramesh Marotrao Gawali
|
1826006WL002261
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
5502
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112310
|
N1222012BD6F6
|
19/12/2022
|
INDUBAI NATHUJI ADHAV
|
INDUBAI NATHUJI ADHAV
|
1826006WL018578
|
00415
|
SBIN0003345
|
1280
|
06/05/2023
|
DBFL
|
|
5503
|
MH1826006999_191222FTO_379783
|
1826006000NRG23191220220112312
|
N1222012BD6F8
|
19/12/2022
|
Ashawini Nathuji Adhav
|
Ashawini Nathuji Adhav
|
1826006WL018578
|
00415
|
SBIN0003345
|
1280
|
06/05/2023
|
DBFL
|
|
5504
|
MH1826006999_200622FTO_117534
|
1826006000NRG23200620220042521
|
N06220348632B
|
20/06/2022
|
Dipali Dashrath Dhakulkar
|
Dipali Dashrath Dhakulkar
|
1826006WL005659
|
00415
|
SBIN0007391
|
1843
|
28/06/2022
|
DBFL
|
|
5505
|
MH1826006999_280722FTO_172254
|
1826006000NRG23280720220065028
|
852552239
|
28/07/2022
|
Kishor Ashok Gedame
|
Kishor Ashok Gedame
|
1826006WL009552
|
00415
|
SBIN0007391
|
1536
|
09/09/2022
|
No Such Account
|
|
5506
|
MH1826006999_030123FTO_402014
|
1826006000NRG23301220220117207
|
N012300119344
|
03/01/2023
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL019370
|
00051
|
MAHB0000062
|
2058
|
09/01/2023
|
No Such Account
|
|
5507
|
MH1826006999_060622FTO_98624
|
1826006000NRG23310520220024803
|
257205749
|
06/06/2022
|
Nikita Visnu Sukalakr
|
Nikita Visnu Sukalakr
|
1826006WL003404
|
00176
|
IDIB000W506
|
1536
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5508
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111651
|
N1222010C33EB
|
16/12/2022
|
AJABRAO VISHWANATH CHOPADE
|
AJABRAO VISHWANATH CHOPADE
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5509
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111657
|
N1222010C33E6
|
16/12/2022
|
MAROTRAO GANUJI TEKAM
|
MAROTRAO GANUJI TEKAM
|
1826007WL018484
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
5510
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111659
|
N1222010C33E3
|
16/12/2022
|
PRATIK ARUN MANOHARE
|
PRATIK ARUN MANOHARE
|
1826007WL018484
|
00048
|
BKID0009704
|
1536
|
04/05/2023
|
DBFL
|
|
5511
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111662
|
N1222010C33ED
|
16/12/2022
|
SURESH SHAMRAO SABALE
|
SURESH SHAMRAO SABALE
|
1826007WL018485
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5512
|
MH1826007999_161222APB_FTO_378380
|
1826007000NRG23161220220111663
|
N1222010C33EC
|
16/12/2022
|
Pramod Rameshrao Nagose
|
Pramod Rameshrao Nagose
|
1826007WL018485
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5513
|
MH1826007999_190522APB_FTO_74777
|
1826007000NRG23190520220018129
|
004685561
|
19/05/2022
|
BHAIYYLAL MAHADORAO GHATI
|
BHAIYYLAL MAHADORAO GHATI
|
1826007WL002526
|
00415
|
SBIN0006876
|
1841
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
MH1826007_191222FTO_379950
|
1826007000NRG23191220220112517
|
N1222012BCC5B
|
19/12/2022
|
Mahendra K. wankhade
|
Mahendra K. wankhade
|
1826007WL018613
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
5515
|
MH1826007_191222FTO_379950
|
1826007000NRG23191220220112520
|
N1222012BCC5C
|
19/12/2022
|
Devidas Vasudev Punse
|
Devidas Vasudev Punse
|
1826007WL018614
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
5516
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111814
|
N1222010AB8E4
|
16/12/2022
|
Vaishali Rajendra Patil
|
Vaishali Rajendra Patil
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5517
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111816
|
N1222010AB8DF
|
16/12/2022
|
Manoj Pundalikrao Madavi
|
Manoj Pundalikrao Madavi
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5518
|
MH1826006999_161222FTO_378035
|
1826006000NRG23161220220111844
|
N1222010AB8D2
|
16/12/2022
|
Ajay Dnyaneswar Sawarkar
|
Ajay Dnyaneswar Sawarkar
|
1826006WL018520
|
00415
|
SBIN0007391
|
2058
|
04/05/2023
|
DBFL
|
|
5519
|
MH1826006999_230622FTO_120426
|
1826006000NRG23210620220043944
|
234334230
|
23/06/2022
|
sushila bhanudas meshram
|
sushila bhanudas meshram
|
1826006WL005831
|
00415
|
SBIN0007391
|
1792
|
19/11/2022
|
No Such Account
|
|
5520
|
MH1826006999_230622FTO_120426
|
1826006000NRG23220620220045392
|
234334230
|
23/06/2022
|
sumit Arunrao Tikhade
|
sumit Arunrao Tikhade
|
1826006WL006086
|
00176
|
IDIB000W506
|
1792
|
19/11/2022
|
No Such Account
|
|
5521
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114442
|
N1222018F1736
|
23/12/2022
|
Jakiyabi Gulam nabi Shekh
|
Jakiyabi Gulam nabi Shekh
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
5522
|
MH1826006999_231222APB_FTO_388809
|
1826006000NRG23231220220114581
|
N1222018F1727
|
23/12/2022
|
Chakrdhar Shamrav Sarode
|
Chakrdhar Shamrav Sarode
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5523
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141613
|
N0323031FAE7B
|
28/03/2023
|
Shalini B.Yatte
|
Shalini B.Yatte
|
1826006WL0023191
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
5524
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141635
|
N0323031FAE81
|
28/03/2023
|
Renuka Jagtap
|
Renuka Jagtap
|
1826006WL0023196
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
No Such Account
|
|
5525
|
MH1826006999_280323FTO_500679
|
1826006000NRG23270320230141640
|
N0323031FAE87
|
28/03/2023
|
Kirti sanjay jadhav
|
Kirti sanjay jadhav
|
1826006WL0023197
|
00415
|
SBIN0003460
|
1792
|
01/04/2023
|
Account closed
|
|
5526
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113301
|
N1222014452CF
|
20/12/2022
|
RAMESHWAR VASUDEV KHODE
|
RAMESHWAR VASUDEV KHODE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
5527
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113306
|
N1222014452CC
|
20/12/2022
|
ASHWINI DNYANESHWARRA KHORGADE
|
ASHWINI DNYANESHWARRA KHORGADE
|
1826007WL018721
|
00051
|
MAHB0000734
|
1792
|
08/05/2023
|
DBFL
|
|
5528
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113308
|
N1222014452CD
|
20/12/2022
|
MADHUKAR NATHTHUJI GAWANDE
|
MADHUKAR NATHTHUJI GAWANDE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
5529
|
MH1826007999_201222APB_FTO_382982
|
1826007000NRG23201220220113310
|
N1222014452D2
|
20/12/2022
|
VARSHA MADHUKARRAO GAWANDE
|
VARSHA MADHUKARRAO GAWANDE
|
1826007WL018721
|
00048
|
BKID0009727
|
1792
|
08/05/2023
|
DBFL
|
|
5530
|
MH1826007999_231222FTO_389052
|
1826007000NRG23231220220115036
|
N122201908E4B
|
23/12/2022
|
PRAVIN DIWAKAR NEHARE
|
PRAVIN DIWAKAR NEHARE
|
1826007WL019015
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
5531
|
MH1826008999_161222FTO_377198
|
1826008000NRG23161220220111623
|
N12220106C1AF
|
16/12/2022
|
BEBYBAI JAGAN DHOBALE
|
BEBYBAI JAGAN DHOBALE
|
1826008WL018479
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5532
|
MH1826008999_161222FTO_377198
|
1826008000NRG23161220220111624
|
N12220106C1B0
|
16/12/2022
|
ANKITA GAJANAN DHOBALE
|
ANKITA GAJANAN DHOBALE
|
1826008WL018479
|
00540
|
BKID0WAINGB
|
1792
|
04/05/2023
|
DBFL
|
|
5533
|
MH1826008999_190922FTO_242790
|
1826008000NRG23190920220079596
|
206315123
|
19/09/2022
|
PRAFUL RAMDAS TEKAM
|
PRAFUL RAMDAS TEKAM
|
1826008WL012521
|
00415
|
SBIN0006876
|
1792
|
26/09/2022
|
No Such Account
|
|
5534
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113276
|
N12220144522B
|
20/12/2022
|
ASHA RAMRAOji DHURVE
|
ASHA RAMRAOji DHURVE
|
1826008WL018718
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
5535
|
MH1826008999_201222APB_FTO_382983
|
1826008000NRG23201220220113281
|
N122201445224
|
20/12/2022
|
PRADIP R DOBALE
|
PRADIP R DOBALE
|
1826008WL018719
|
00415
|
SBIN0006876
|
1792
|
08/05/2023
|
DBFL
|
|
5536
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113288
|
N122201445213
|
20/12/2022
|
ganeshh baburao thavle
|
ganeshh baburao thavle
|
1826008WL018720
|
00415
|
SBIN0006876
|
1524
|
08/05/2023
|
DBFL
|
|
5537
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113289
|
N122201445214
|
20/12/2022
|
prabha ganeshh thavle
|
prabha ganeshh thavle
|
1826008WL018720
|
00415
|
SBIN0006876
|
1524
|
08/05/2023
|
DBFL
|
|
5538
|
MH1826008999_201222FTO_382980
|
1826008000NRG23201220220113295
|
N12220144520B
|
20/12/2022
|
SUMAN AMBADAS CHOPDE
|
SUMAN AMBADAS CHOPDE
|
1826008WL018720
|
00415
|
SBIN0002157
|
1524
|
08/05/2023
|
DBFL
|
|
5539
|
MH1826008999_230522FTO_78723
|
1826008000NRG23230520220020520
|
000829183
|
23/05/2022
|
SAGAR PRAKASHRAO AVATHALE
|
SAGAR PRAKASHRAO AVATHALE
|
1826008WL002833
|
00048
|
BKID0009702
|
1536
|
26/05/2022
|
No Such Account
|
|
5540
|
MH1826008999_231222APB_FTO_388661
|
1826008000NRG23231220220114691
|
N1222018AB398
|
23/12/2022
|
YADORAO SHIVAJI KHAWASHI
|
YADORAO SHIVAJI KHAWASHI
|
1826008WL018961
|
00048
|
BKID0009714
|
1536
|
10/05/2023
|
DBFL
|
|
5541
|
MH1826008999_240123APB_FTO_436903
|
1826008000NRG23240120230127007
|
A076230206852
|
24/01/2023
|
DURGA SADASHIV BARANGE
|
DURGA SADASHIV BARANGE
|
1826008WL020791
|
00051
|
MAHB0000870
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015029
|
N062203487338
|
12/05/2022
|
Shrikrushan Baban Gurad
|
Shrikrushan Baban Gurad
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
5543
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015032
|
N06220348733B
|
12/05/2022
|
Shital srikrisna Gurad
|
Shital srikrisna Gurad
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
5544
|
MH1826006999_120522FTO_66633
|
1826006000NRG23120520220015043
|
N06220348733E
|
12/05/2022
|
Punjaram domaji bhalavi
|
Punjaram domaji bhalavi
|
1826006WL002053
|
00415
|
SBIN0003460
|
1832
|
28/06/2022
|
DBFL
|
|
5545
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097899
|
318409440
|
15/11/2022
|
WAMAN CHIRKUT NEHARE
|
WAMAN CHIRKUT NEHARE
|
1826006WL016082
|
00176
|
IDIB000W506
|
1792
|
23/11/2022
|
No Such Account
|
|
5546
|
MH1826006999_151122FTO_322908
|
1826006000NRG23151120220097973
|
318409440
|
15/11/2022
|
Bhashakar Namdevrao Yette
|
Bhashakar Namdevrao Yette
|
1826006WL016087
|
00415
|
SBIN0003345
|
1792
|
23/11/2022
|
Account closed
|
|
5547
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112629
|
N1222013C98E6
|
20/12/2022
|
Digambar B irkhade
|
Digambar B irkhade
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5548
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112632
|
N1222013C98C7
|
20/12/2022
|
Sneha w masram
|
Sneha w masram
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5549
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112640
|
N1222013C98B8
|
20/12/2022
|
Pavali manik rathod
|
Pavali manik rathod
|
1826006WL018631
|
00045
|
BARB0ARVIXX
|
1792
|
08/05/2023
|
DBFL
|
|
5550
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112641
|
N1222013C98C5
|
20/12/2022
|
Shukrachand T Atram
|
Shukrachand T Atram
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5551
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112642
|
N1222013C98C6
|
20/12/2022
|
Varsha t Atram
|
Varsha t Atram
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5552
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112650
|
N1222013C98E9
|
20/12/2022
|
radheshyam a jadhav
|
radheshyam a jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5553
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112658
|
N1222013C98DA
|
20/12/2022
|
Kirti sanjay jadhav
|
Kirti sanjay jadhav
|
1826006WL018631
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5554
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112802
|
N1222013C98EF
|
20/12/2022
|
rahul m jadhav
|
rahul m jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5555
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112804
|
N1222013C98D4
|
20/12/2022
|
Kamla badru chavhan
|
Kamla badru chavhan
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5556
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112810
|
N1222013C98E5
|
20/12/2022
|
mamta anil rathod
|
mamta anil rathod
|
1826006WL018648
|
00415
|
SBIN0003460
|
1536
|
08/05/2023
|
DBFL
|
|
5557
|
MH1826006999_201222FTO_382332
|
1826006000NRG23191220220112811
|
N1222013C98CF
|
20/12/2022
|
Sunil baliram jadhav
|
Sunil baliram jadhav
|
1826006WL018648
|
00415
|
SBIN0003460
|
1792
|
08/05/2023
|
DBFL
|
|
5558
|
MH1826006999_250323APB_FTO_495057
|
1826006000NRG23210320230138488
|
0151014015
|
25/03/2023
|
devanand rambhau kaneri
|
devanand rambhau kaneri
|
1826006WL022719
|
00415
|
SBIN0007391
|
1024
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
MH1826006999_270422FTO_48016
|
1826006000NRG23220420220006673
|
539188713
|
27/04/2022
|
Dipa Purushottam Rawlani
|
Dipa Purushottam Rawlani
|
1826006WL000922
|
00165
|
IBKL0000518
|
1827
|
06/05/2022
|
No Such Account
|
|
5560
|
MH1826006999_270622FTO_122502
|
1826006000NRG23240620220047652
|
712398117
|
27/06/2022
|
Ranjana Vivek Varkad
|
Ranjana Vivek Varkad
|
1826006WL006501
|
00051
|
MAHB0000065
|
1792
|
07/07/2022
|
No Such Account
|
|
5561
|
MH1826006999_020922FTO_219659
|
1826006000NRG23250820220072994
|
031260311
|
02/09/2022
|
pRAVIN DIGAMBAR MANWAR
|
pRAVIN DIGAMBAR MANWAR
|
1826006WL011102
|
00051
|
MAHB0000054
|
1536
|
12/09/2022
|
No Such Account
|
|
5562
|
MH1826006999_290323APB_FTO_505508
|
1826006000NRG23290320230143912
|
0305525748
|
29/03/2023
|
Pankaj Yaduraj Bhakre
|
Pankaj Yaduraj Bhakre
|
1826006WL023550
|
00048
|
BKID0009723
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
MH1826007999_180522APB_FTO_73487
|
1826007000NRG23180520220017476
|
004685520
|
18/05/2022
|
CHAYABAI KASHINATH SHENDRE
|
CHAYABAI KASHINATH SHENDRE
|
1826007WL002436
|
00048
|
BKID0009704
|
1792
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
MH1826007999_201222FTO_382977
|
1826007000NRG23201220220113307
|
N1222014452CA
|
20/12/2022
|
satish parasaram kale
|
satish parasaram kale
|
1826007WL018721
|
00051
|
MAHB0000734
|
1792
|
08/05/2023
|
DBFL
|
|
5565
|
MH1826008999_120722APB_FTO_148039
|
1826008000NRG23120720220059169
|
412459153
|
12/07/2022
|
DNYANESHWAR RAMDAS NEHARE
|
DNYANESHWAR RAMDAS NEHARE
|
1826008WL008378
|
00415
|
SBIN0006876
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
MH1826008999_161222APB_FTO_376858
|
1826008000NRG23161220220111523
|
N12220103001F
|
16/12/2022
|
Rameshor Rikabrao Dharpure
|
Rameshor Rikabrao Dharpure
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5567
|
MH1826007999_211222FTO_384659
|
1826007000NRG23211220220113819
|
N1222017A7B34
|
21/12/2022
|
YUVRAJ SITARAM GAYKWAD
|
YUVRAJ SITARAM GAYKWAD
|
1826007WL018820
|
00048
|
BKID0009704
|
1560
|
11/05/2023
|
DBFL
|
|
5568
|
MH1826008999_080722APB_FTO_141548
|
1826008000NRG23070720220057086
|
410753949
|
08/07/2022
|
USHA MAHADEVRAO KUMBHARE
|
USHA MAHADEVRAO KUMBHARE
|
1826008WL008036
|
00415
|
SBIN0002157
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
MH1826008999_210123FTO_432770
|
1826008000NRG23071120220095239
|
N01230181C608
|
21/01/2023
|
SUKHADEVRAO KURSANGE
|
SUKHADEVRAO KURSANGE
|
1826008WL0015543
|
00048
|
BKID0009702
|
1792
|
17/03/2023
|
No Such Account
|
|
5570
|
MH1826008999_180422APB_FTO_33646
|
1826008000NRG23180420220003107
|
536511944
|
18/04/2022
|
PANCHASHILA HANSARAJ KINKAR
|
PANCHASHILA HANSARAJ KINKAR
|
1826008WL000462
|
00415
|
SBIN0002157
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
MH1826008999_210123FTO_432770
|
1826008000NRG23181120220099366
|
N01230181C5FF
|
21/01/2023
|
gajanan jagoji dhurwe
|
gajanan jagoji dhurwe
|
1826008WL0016364
|
00415
|
SBIN0002157
|
1792
|
17/03/2023
|
No Such Account
|
|
5572
|
MH1826008999_190522APB_FTO_74820
|
1826008000NRG23190520220017831
|
004675425
|
19/05/2022
|
PANCHASHILA HANSARAJ KINKAR
|
PANCHASHILA HANSARAJ KINKAR
|
1826008WL002482
|
00415
|
SBIN0002157
|
1536
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
MH1826008999_190522APB_FTO_74886
|
1826008000NRG23190520220018383
|
002652853
|
19/05/2022
|
Vishal Devidas Dabhane
|
Vishal Devidas Dabhane
|
1826008WL002563
|
00051
|
MAHB0001620
|
1326
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5574
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112387
|
N1222012CE803
|
19/12/2022
|
SHAMSUNDAR GANESH HINGAVE
|
SHAMSUNDAR GANESH HINGAVE
|
1826008WL018593
|
00048
|
BKID0009714
|
1792
|
06/05/2023
|
DBFL
|
|
5575
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112393
|
N1222012CE7FE
|
19/12/2022
|
PREMILA BHIMRAO GHAGARE
|
PREMILA BHIMRAO GHAGARE
|
1826008WL018593
|
00051
|
MAHB0001620
|
1792
|
06/05/2023
|
DBFL
|
|
5576
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112448
|
N1222012CEB1A
|
19/12/2022
|
PRAGATI LILADHAR KHAWASHI
|
PRAGATI LILADHAR KHAWASHI
|
1826008WL018603
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5577
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112449
|
N1222012CE7E6
|
19/12/2022
|
ABHISHEK L KHAWASHI
|
ABHISHEK L KHAWASHI
|
1826008WL018603
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5578
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112458
|
N1222012CEB19
|
19/12/2022
|
sunil
|
sunil
|
1826008WL018605
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
5579
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112476
|
N1222012CEB2F
|
19/12/2022
|
EKNATH SHESHRAO KINKAR
|
EKNATH SHESHRAO KINKAR
|
1826008WL018608
|
00048
|
BKID0009714
|
1024
|
06/05/2023
|
DBFL
|
|
5580
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112481
|
N1222012CEB2A
|
19/12/2022
|
SHRI TARACHAND NANU DEWASE
|
SHRI TARACHAND NANU DEWASE
|
1826008WL018610
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5581
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112482
|
N1222012CE7D5
|
19/12/2022
|
devendra babarao gulghane
|
devendra babarao gulghane
|
1826008WL018610
|
00691
|
IPOS0000001
|
1792
|
06/05/2023
|
DBFL
|
|
5582
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112489
|
N1222012CE7D3
|
19/12/2022
|
aniket shridhar nehare
|
aniket shridhar nehare
|
1826008WL018611
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5583
|
MH1826008999_191222APB_FTO_380008
|
1826008000NRG23191220220112495
|
N1222012CEB20
|
19/12/2022
|
BHAGERATHA
|
BHAGERATHA
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5584
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112497
|
N1222012CE7D9
|
19/12/2022
|
KISANA BHAURAOJI DOBALE
|
KISANA BHAURAOJI DOBALE
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5585
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112503
|
N1222012CE7DA
|
19/12/2022
|
SULOCHANA RAMCHANDRA KINKAR
|
SULOCHANA RAMCHANDRA KINKAR
|
1826008WL018611
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5586
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112548
|
N1222012CE7EA
|
19/12/2022
|
USHA RAVINDRA DUDHAKAVARE
|
USHA RAVINDRA DUDHAKAVARE
|
1826008WL018621
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5587
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112551
|
N1222012CE7F9
|
19/12/2022
|
GAJANAN KASHIRRAO JAVNE
|
GAJANAN KASHIRRAO JAVNE
|
1826008WL018621
|
00415
|
SBIN0021579
|
1792
|
06/05/2023
|
DBFL
|
|
5588
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112554
|
N1222012CE7FF
|
19/12/2022
|
RUSHIKESH RAJENDRA FUKE
|
RUSHIKESH RAJENDRA FUKE
|
1826008WL018621
|
00051
|
MAHB0000734
|
1280
|
06/05/2023
|
DBFL
|
|
5589
|
MH1826008999_191222FTO_380003
|
1826008000NRG23191220220112676
|
N1222012CE7DE
|
19/12/2022
|
NARENDRA SURESHRAOJI PANDE
|
NARENDRA SURESHRAOJI PANDE
|
1826008WL018636
|
00415
|
SBIN0006876
|
1792
|
06/05/2023
|
DBFL
|
|
5590
|
MH1826008999_231222FTO_388659
|
1826008000NRG23231220220114668
|
N1222018AB39D
|
23/12/2022
|
SARSWATA AJAB DEHARE
|
SARSWATA AJAB DEHARE
|
1826008WL018960
|
00415
|
SBIN0006876
|
1280
|
10/05/2023
|
DBFL
|
|
5591
|
MH1826008999_250123FTO_440144
|
1826008000NRG23250120230128400
|
N012301C7BA94
|
25/01/2023
|
YASHODA KAILAS INGALE
|
YASHODA KAILAS INGALE
|
1826008WL020990
|
00051
|
MAHB0001620
|
1280
|
17/03/2023
|
No Such Account
|
|
5592
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115710
|
N122201D2E376
|
27/12/2022
|
GANGADHAR RAMRAO JANBANDHU
|
GANGADHAR RAMRAO JANBANDHU
|
1826006WL019112
|
00415
|
SBIN0007391
|
1280
|
08/05/2023
|
DBFL
|
|
5593
|
MH1826006999_271222FTO_392489
|
1826006000NRG23271220220115712
|
N122201D2E378
|
27/12/2022
|
prakash yadavrao kodape
|
prakash yadavrao kodape
|
1826006WL019112
|
00415
|
SBIN0007391
|
1280
|
08/05/2023
|
DBFL
|
|
5594
|
MH1826006999_301122FTO_349295
|
1826006000NRG23301120220104239
|
599253073
|
30/11/2022
|
Vandana Wasudev Charde
|
Vandana Wasudev Charde
|
1826006WL017226
|
00176
|
IDIB000W506
|
1792
|
07/12/2022
|
No Such Account
|
|
5595
|
MH1826007999_130622FTO_108064
|
1826007000NRG23080620220030436
|
364867690
|
13/06/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL0004200
|
00048
|
BKID0009713
|
1792
|
17/06/2022
|
A/c Blocked or Frozen
|
|
5596
|
MH1826007999_140522FTO_69009
|
1826007000NRG23140520220015556
|
004700418
|
14/05/2022
|
JAYA NARESHRAO PARTETI
|
JAYA NARESHRAO PARTETI
|
1826007WL0002126
|
00048
|
BKID0009719
|
1736
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5597
|
MH1826007999_191022APB_FTO_290213
|
1826007000NRG23191020220089883
|
790108393
|
19/10/2022
|
SUNIL GOVIND GAYKI
|
SUNIL GOVIND GAYKI
|
1826007WL014567
|
00048
|
BKID0009719
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112820
|
N1222013239DD
|
19/12/2022
|
CINTAMAN DOMAJI JADHAV
|
CINTAMAN DOMAJI JADHAV
|
1826007WL018650
|
00051
|
MAHB0000734
|
1792
|
06/05/2023
|
DBFL
|
|
5599
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112830
|
N122201322CCD
|
19/12/2022
|
RAJESHA RAMA UIKE
|
RAJESHA RAMA UIKE
|
1826007WL018653
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5600
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112831
|
N122201322CC1
|
19/12/2022
|
IRFANBEG ISMAILBEG MIRZA
|
IRFANBEG ISMAILBEG MIRZA
|
1826007WL018654
|
00415
|
SBIN0011427
|
1536
|
06/05/2023
|
DBFL
|
|
5601
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112833
|
N1222013239DE
|
19/12/2022
|
AFSHA TABSSUM IRFAN BEG MIRZA
|
AFSHA TABSSUM IRFAN BEG MIRZA
|
1826007WL018654
|
00415
|
SBIN0011427
|
1536
|
06/05/2023
|
DBFL
|
|
5602
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112836
|
N1222013239D0
|
19/12/2022
|
SANGITA SAHEBRAO DHONGE
|
SANGITA SAHEBRAO DHONGE
|
1826007WL018655
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5603
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112843
|
N122201322CD1
|
19/12/2022
|
PRASHANT BABARAO KELODKAR
|
PRASHANT BABARAO KELODKAR
|
1826007WL018655
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5604
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112915
|
N122201322CD5
|
19/12/2022
|
PRAMOD GULABRAO TARAKE
|
PRAMOD GULABRAO TARAKE
|
1826007WL018665
|
00048
|
BKID0009713
|
1280
|
06/05/2023
|
DBFL
|
|
5605
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112921
|
N122201322CDB
|
19/12/2022
|
MORESHWAR SURESHRAO RAUT
|
MORESHWAR SURESHRAO RAUT
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5606
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112929
|
N1222013239DA
|
19/12/2022
|
NITESH BHASKAR MUNDANE
|
NITESH BHASKAR MUNDANE
|
1826007WL018665
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5607
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112938
|
N122201322CC8
|
19/12/2022
|
shravan lahanuji lonare
|
shravan lahanuji lonare
|
1826007WL018666
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5608
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112941
|
N122201322CE1
|
19/12/2022
|
NIRMALA DEVIDASRAO GAWANDE
|
NIRMALA DEVIDASRAO GAWANDE
|
1826007WL018666
|
00048
|
BKID0009713
|
1792
|
06/05/2023
|
DBFL
|
|
5609
|
MH1826007999_191222APB_FTO_380722
|
1826007000NRG23191220220112942
|
N122201322CDE
|
19/12/2022
|
harish sudhakar wankhade
|
harish sudhakar wankhade
|
1826007WL018666
|
00048
|
BKID0009713
|
1536
|
06/05/2023
|
DBFL
|
|
5610
|
MH1826007999_191222FTO_380710
|
1826007000NRG23191220220112949
|
N1222013239CA
|
19/12/2022
|
SHILABAI YURAJ GAYKWAD
|
SHILABAI YURAJ GAYKWAD
|
1826007WL018667
|
00048
|
BKID0009704
|
1608
|
06/05/2023
|
DBFL
|
|
5611
|
MH1826008999_190922FTO_242904
|
1826008000NRG22120920220188247
|
206296285
|
19/09/2022
|
vikram bais
|
vikram bais
|
1826008WL0029951
|
00415
|
SBIN0006876
|
1488
|
26/09/2022
|
Account closed
|
|
5612
|
MH1826008999_271022FTO_300118
|
1826008000NRG23041020220084934
|
897494904
|
27/10/2022
|
SUSHILA NAMDEORAO DONGARE
|
SUSHILA NAMDEORAO DONGARE
|
1826008WL0013577
|
00415
|
SBIN0002157
|
1792
|
07/11/2022
|
Account closed
|
|
5613
|
MH1826008999_070622APB_FTO_100909
|
1826008000NRG23070620220029732
|
|
07/06/2022
|
NITIN JANRAO SURADKAR
|
NITIN JANRAO SURADKAR
|
1826008WL004103
|
00415
|
SBIN0006876
|
1792
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
MH1826008999_120822FTO_193262
|
1826008000NRG23120820220069679
|
871273915
|
12/08/2022
|
SANGITA
|
SANGITA
|
1826008WL010473
|
00048
|
BKID0009725
|
1792
|
08/09/2022
|
A/c Blocked or Frozen
|
|
5615
|
MH1826008999_120922FTO_232866
|
1826008000NRG23120920220077188
|
089590243
|
12/09/2022
|
PRAFUL RAMDAS TEKAM
|
PRAFUL RAMDAS TEKAM
|
1826008WL011993
|
00415
|
SBIN0006876
|
1792
|
17/09/2022
|
No Such Account
|
|
5616
|
MH1826008999_160123APB_FTO_423575
|
1826008000NRG23160120230123983
|
8007777015
|
16/01/2023
|
THAMABAI GANPAT BARANGE
|
THAMABAI GANPAT BARANGE
|
1826008WL020354
|
00048
|
BKID0009725
|
1506
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111599
|
N12220106C2D3
|
16/12/2022
|
LALITA BHUMESHWAR GHAGRE
|
LALITA BHUMESHWAR GHAGRE
|
1826008WL018474
|
00415
|
SBIN0002157
|
768
|
04/05/2023
|
DBFL
|
|
5618
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111614
|
N12220106C2CF
|
16/12/2022
|
KALPANA DNYANESHWAR PATHADE
|
KALPANA DNYANESHWAR PATHADE
|
1826008WL018477
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5619
|
MH1826005_191222APB_FTO_380479
|
1826005000NRG23191220220112893
|
N12220130C517
|
19/12/2022
|
Mandatai Dnyaneshwar Dhange
|
Mandatai Dnyaneshwar Dhange
|
1826005WL018663
|
00691
|
IPOS0000001
|
1536
|
06/05/2023
|
DBFL
|
|
5620
|
MH1826005999_230822FTO_206060
|
1826005000NRG23220820220071879
|
895967038
|
23/08/2022
|
Arti Nitin Soitkar
|
Arti Nitin Soitkar
|
1826005WL010867
|
00415
|
SBIN0001415
|
2560
|
10/09/2022
|
No Such Account
|
|
5621
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025755
|
N0622034869B3
|
06/06/2022
|
Chandrika chandrasing jadhav
|
Chandrika chandrasing jadhav
|
1826006WL003555
|
00415
|
SBIN0003460
|
1849
|
28/06/2022
|
DBFL
|
|
5622
|
MH1826006999_060622FTO_98630
|
1826006000NRG23010620220025772
|
N0622034869A7
|
06/06/2022
|
SHIVAJI MANISH HIWALE
|
SHIVAJI MANISH HIWALE
|
1826006WL003556
|
00048
|
BKID0009723
|
1880
|
28/06/2022
|
DBFL
|
|
5623
|
MH1826006999_040522FTO_55347
|
1826006000NRG23020520220009310
|
677841781
|
04/05/2022
|
Purushottam Mohandas Rawlani
|
Purushottam Mohandas Rawlani
|
1826006WL001295
|
00165
|
IBKL0000518
|
1850
|
13/05/2022
|
No Such Account
|
|
5624
|
MH1826006999_060622FTO_98630
|
1826006000NRG23020620220026514
|
N0622034869CC
|
06/06/2022
|
Archana s Borje
|
Archana s Borje
|
1826006WL003659
|
00048
|
BKID0009702
|
1849
|
28/06/2022
|
DBFL
|
|
5625
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027133
|
N0622034869B6
|
06/06/2022
|
Subhash Uttam Dahake
|
Subhash Uttam Dahake
|
1826006WL003746
|
00415
|
SBIN0003460
|
1829
|
28/06/2022
|
DBFL
|
|
5626
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027635
|
N0622034869B0
|
06/06/2022
|
ULHAS LAKSHMAN JAMDAR
|
ULHAS LAKSHMAN JAMDAR
|
1826006WL003808
|
00415
|
SBIN0003345
|
1848
|
28/06/2022
|
DBFL
|
|
5627
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027794
|
N0622034869C3
|
06/06/2022
|
Sunita Manoharrav Mate
|
Sunita Manoharrav Mate
|
1826006WL003832
|
00415
|
SBIN0007391
|
1864
|
28/06/2022
|
DBFL
|
|
5628
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027922
|
N0622034869C5
|
06/06/2022
|
Dipali Sanjay Sawarkar
|
Dipali Sanjay Sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5629
|
MH1826006999_060622FTO_98630
|
1826006000NRG23030620220027937
|
N0622034869C0
|
06/06/2022
|
Umesh Laksyman Sawarkar
|
Umesh Laksyman Sawarkar
|
1826006WL003841
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5630
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095143
|
234348570
|
10/11/2022
|
vashudeo Y mahajan
|
vashudeo Y mahajan
|
1826006WL0015515
|
00048
|
BKID0009702
|
1574
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5631
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095173
|
234348570
|
10/11/2022
|
Nitin Digambar Manwar
|
Nitin Digambar Manwar
|
1826006WL0015524
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5632
|
MH1826006999_101122FTO_315250
|
1826006000NRG23061120220095176
|
234348570
|
10/11/2022
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL0015524
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5633
|
MH1826006999_140223FTO_449393
|
1826006000NRG23070220230129284
|
N0223011591CD
|
14/02/2023
|
Sneha d irkhade
|
Sneha d irkhade
|
1826006WL0021123
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
5634
|
MH1826006999_140223FTO_449393
|
1826006000NRG23070220230129285
|
N0223011591CA
|
14/02/2023
|
Sanjay h jadhav
|
Sanjay h jadhav
|
1826006WL0021123
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
5635
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095387
|
234348570
|
10/11/2022
|
Archanabai balaji sonavane
|
Archanabai balaji sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5636
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095390
|
234348570
|
10/11/2022
|
Amol gangadhar sonavane
|
Amol gangadhar sonavane
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1280
|
19/11/2022
|
No Such Account
|
|
5637
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095392
|
234348570
|
10/11/2022
|
Dnyaneswar ntthuji chafle
|
Dnyaneswar ntthuji chafle
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5638
|
MH1826006999_101122FTO_315250
|
1826006000NRG23071120220095393
|
234348570
|
10/11/2022
|
Pradip shravanji bobade
|
Pradip shravanji bobade
|
1826006WL0015571
|
00415
|
SBIN0000316
|
1792
|
19/11/2022
|
No Such Account
|
|
5639
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109756
|
N0223011591BE
|
14/02/2023
|
Sudhir Dinkarrao Jagtap
|
Sudhir Dinkarrao Jagtap
|
1826006WL0018133
|
00415
|
SBIN0000316
|
1792
|
17/03/2023
|
No Such Account
|
|
5640
|
MH1826006999_140223FTO_449393
|
1826006000NRG23131220220109803
|
N0223011591CF
|
14/02/2023
|
Shalini Bhaskar Yatte
|
Shalini Bhaskar Yatte
|
1826006WL0018143
|
00415
|
SBIN0003460
|
1792
|
17/03/2023
|
Account closed
|
|
5641
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089484
|
234348570
|
10/11/2022
|
khushal Ashok Bhende
|
khushal Ashok Bhende
|
1826006WL0014498
|
00415
|
SBIN0000316
|
1844
|
19/11/2022
|
No Such Account
|
|
5642
|
MH1826006999_101122FTO_315250
|
1826006000NRG23181020220089493
|
234348570
|
10/11/2022
|
lILA Vilas Jagnade
|
lILA Vilas Jagnade
|
1826006WL0014501
|
00176
|
IDIB000W506
|
1838
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5643
|
MH1826008999_240123APB_FTO_438225
|
1826008000NRG23240120230127763
|
8164106132
|
24/01/2023
|
THAMABAI GANPAT BARANGE
|
THAMABAI GANPAT BARANGE
|
1826008WL020914
|
00048
|
BKID0009725
|
1778
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
MH1826008999_161222APB_FTO_377179
|
1826008000NRG23161220220111602
|
N12220106C30E
|
16/12/2022
|
DEVIDAS BAPURAO DESHMUKH
|
DEVIDAS BAPURAO DESHMUKH
|
1826008WL018474
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5645
|
MH1826008999_211222APB_FTO_384262
|
1826008000NRG23211220220113749
|
N1222017A7B1A
|
21/12/2022
|
RAJESHWAR WASUDEO KORDE
|
RAJESHWAR WASUDEO KORDE
|
1826008WL018808
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5646
|
MH1826008999_211222APB_FTO_384262
|
1826008000NRG23211220220113750
|
N1222017A7B1B
|
21/12/2022
|
ASHWINI RAJESHWAR KORDE
|
ASHWINI RAJESHWAR KORDE
|
1826008WL018808
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5647
|
MH1826008999_290323APB_FTO_504574
|
1826008000NRG23290320230144174
|
0305526435
|
29/03/2023
|
PRAVIN BHAURAO CHOUDHARY
|
PRAVIN BHAURAO CHOUDHARY
|
1826008WL023595
|
00415
|
SBIN0006876
|
1024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220017767
|
N062203486350
|
23/05/2022
|
SHIVAJI MANISH HIWALE
|
SHIVAJI MANISH HIWALE
|
1826006WL002476
|
00048
|
BKID0009723
|
1846
|
28/06/2022
|
DBFL
|
|
5649
|
MH1826006999_230522FTO_78557
|
1826006000NRG23190520220018299
|
N062203486354
|
23/05/2022
|
Vijay Vinayakrao Landge
|
Vijay Vinayakrao Landge
|
1826006WL002552
|
00048
|
BKID0009702
|
1827
|
28/06/2022
|
DBFL
|
|
5650
|
MH1826006999_191222APB_FTO_379859
|
1826006000NRG23191220220112244
|
N1222012BD709
|
19/12/2022
|
rahul govindrao gambhir
|
rahul govindrao gambhir
|
1826006WL018565
|
00415
|
SBIN0007391
|
1536
|
06/05/2023
|
DBFL
|
|
5651
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019693
|
N06220348636C
|
23/05/2022
|
Rina Rahul Dhole
|
Rina Rahul Dhole
|
1826006WL002769
|
00045
|
BARB0DBARVI
|
1855
|
28/06/2022
|
DBFL
|
|
5652
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019695
|
N06220348634D
|
23/05/2022
|
Umesh Dnyaneshwar Chaudhari
|
Umesh Dnyaneshwar Chaudhari
|
1826006WL002769
|
00048
|
BKID0009723
|
1855
|
28/06/2022
|
DBFL
|
|
5653
|
MH1826006999_230522FTO_78557
|
1826006000NRG23230520220019822
|
N06220348634A
|
23/05/2022
|
DIPAK KISANRAO CHAUDHARI
|
DIPAK KISANRAO CHAUDHARI
|
1826006WL002785
|
00415
|
SBIN0007391
|
1894
|
28/06/2022
|
DBFL
|
|
5654
|
MH1826006999_240522APB_FTO_80160
|
1826006000NRG23230520220020486
|
N0622034E3C15
|
24/05/2022
|
godabai gangadhar sawarkar
|
godabai gangadhar sawarkar
|
1826006WL002832
|
00415
|
SBIN0007391
|
1867
|
28/06/2022
|
DBFL
|
|
5655
|
MH1826006999_101122FTO_315250
|
1826006000NRG23300920220083559
|
234348570
|
10/11/2022
|
Vaibhav Marotrao chitode
|
Vaibhav Marotrao chitode
|
1826006WL0013316
|
00048
|
BKID0009718
|
1792
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5656
|
MH1826007999_090922FTO_230448
|
1826007000NRG22090920220188206
|
089468854
|
09/09/2022
|
DWARKA BALWANT THAKRE
|
DWARKA BALWANT THAKRE
|
1826007WL0029942
|
00048
|
BKID0009727
|
1736
|
17/09/2022
|
Account closed
|
|
5657
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087324
|
590473741
|
12/10/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0014013
|
00048
|
BKID0009713
|
1280
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5658
|
MH1826007999_121022FTO_276864
|
1826007000NRG23111020220087325
|
590473741
|
12/10/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0014014
|
00048
|
BKID0009713
|
1792
|
15/10/2022
|
A/c Blocked or Frozen
|
|
5659
|
MH1826007999_200722FTO_161090
|
1826007000NRG23200720220062538
|
858850467
|
20/07/2022
|
NARESH VISHNU BHALAVI
|
NARESH VISHNU BHALAVI
|
1826007WL009008
|
00048
|
BKID0009713
|
1792
|
08/09/2022
|
A/c Blocked or Frozen
|
|
5660
|
MH1826007999_241122FTO_339829
|
1826007000NRG23221120220100577
|
486694599
|
24/11/2022
|
PRAVIN RAMDAS DHURWE
|
PRAVIN RAMDAS DHURWE
|
1826007WL0016580
|
00048
|
BKID0009713
|
1792
|
01/12/2022
|
A/c Blocked or Frozen
|
|
5661
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115027
|
N122201908D0C
|
23/12/2022
|
pravin a dhage
|
pravin a dhage
|
1826007WL019012
|
00048
|
BKID0009704
|
1792
|
10/05/2023
|
DBFL
|
|
5662
|
MH1826007999_231222APB_FTO_389057
|
1826007000NRG23231220220115028
|
N122201908D0D
|
23/12/2022
|
avdhut somaji pingle
|
avdhut somaji pingle
|
1826007WL019012
|
00048
|
BKID0009704
|
1536
|
10/05/2023
|
DBFL
|
|
5663
|
MH1826007999_300822FTO_216237
|
1826007000NRG23250820220072831
|
897052910
|
30/08/2022
|
SHOBHA SHRAVAN SHENDRE
|
SHOBHA SHRAVAN SHENDRE
|
1826007WL0011069
|
00048
|
BKID0009713
|
1280
|
10/09/2022
|
A/c Blocked or Frozen
|
|
5664
|
MH1826008999_010722APB_FTO_129543
|
1826008000NRG23010720220052524
|
712754333
|
01/07/2022
|
JAYWANTA SHANKAR KATLAM
|
JAYWANTA SHANKAR KATLAM
|
1826008WL007313
|
00415
|
SBIN0002157
|
2816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111571
|
N12220106C2C6
|
16/12/2022
|
SHANTABAI UKANDRAO GAKHARE
|
SHANTABAI UKANDRAO GAKHARE
|
1826008WL018468
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5666
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111573
|
N12220106C2D7
|
16/12/2022
|
SANJAY NATTHUJI NEHARE
|
SANJAY NATTHUJI NEHARE
|
1826008WL018468
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5667
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111578
|
N12220106C2CE
|
16/12/2022
|
BEBI MANOHAR MANMODE
|
BEBI MANOHAR MANMODE
|
1826008WL018470
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5668
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111594
|
N12220106C2C4
|
16/12/2022
|
RANJANA DILIP DONGARE
|
RANJANA DILIP DONGARE
|
1826008WL018474
|
00048
|
BKID0009725
|
1536
|
04/05/2023
|
DBFL
|
|
5669
|
MH1826008999_161222FTO_377176
|
1826008000NRG23161220220111611
|
N12220106C2C5
|
16/12/2022
|
JANARDHAN DEORAO DOBLE
|
JANARDHAN DEORAO DOBLE
|
1826008WL018477
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5670
|
MH1826008999_191222APB_FTO_380486
|
1826008000NRG23191220220112896
|
N12220130C39E
|
19/12/2022
|
SUSHILA CHOUDHARI
|
SUSHILA CHOUDHARI
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5671
|
MH1826008999_280922FTO_256438
|
1826008000NRG23280920220082743
|
358139263
|
28/09/2022
|
Tarachand Vithoba Gajbhiye
|
Tarachand Vithoba Gajbhiye
|
1826008WL013141
|
00691
|
IPOS0000001
|
1792
|
01/10/2022
|
No Such Account
|
|
5672
|
MH1826008999_280922FTO_256438
|
1826008000NRG23280920220082867
|
358139263
|
28/09/2022
|
PRAFUL RAMDAS TEKAM
|
PRAFUL RAMDAS TEKAM
|
1826008WL013164
|
00415
|
SBIN0002157
|
1792
|
01/10/2022
|
No Such Account
|
|
5673
|
MH1826008999_301122FTO_348725
|
1826008000NRG23301120220104043
|
599235284
|
30/11/2022
|
KUNDA GAJANAN DEWASE
|
KUNDA GAJANAN DEWASE
|
1826008WL017186
|
00415
|
SBIN0002157
|
1792
|
07/12/2022
|
No Such Account
|
|
5674
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185480
|
N06220348841D
|
27/06/2022
|
sanjivani ankush paratpure
|
sanjivani ankush paratpure
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5675
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185485
|
N062203488541
|
27/06/2022
|
VISHAL
|
VISHAL
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
5676
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185489
|
N062203488421
|
27/06/2022
|
RAJU SHRIPAT AMATE
|
RAJU SHRIPAT AMATE
|
1826005WL0029703
|
00048
|
BKID0009710
|
1240
|
28/06/2022
|
DBFL
|
|
5677
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185492
|
N062203488525
|
27/06/2022
|
MOHAN ARDAK
|
MOHAN ARDAK
|
1826005WL0029704
|
00354
|
PUNB0134900
|
1736
|
28/06/2022
|
DBFL
|
|
5678
|
MH1826006999_180522FTO_73568
|
1826006000NRG23180520220017584
|
004704667
|
18/05/2022
|
Ranjana raju rathod
|
Ranjana raju rathod
|
1826006WL002444
|
00415
|
SBIN0003460
|
1846
|
27/05/2022
|
No Such Account
|
|
5679
|
MH1826006999_200522APB_FTO_76443
|
1826006000NRG23200520220019198
|
000836175
|
20/05/2022
|
SUMITRA DINESH NEHARE
|
SUMITRA DINESH NEHARE
|
1826006WL002695
|
00415
|
SBIN0007391
|
1837
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
MH1826006999_210722FTO_162615
|
1826006000NRG23200720220062133
|
858419864
|
21/07/2022
|
archanabai balaji sonavane
|
archanabai balaji sonavane
|
1826006WL008934
|
00415
|
SBIN0003345
|
1792
|
08/09/2022
|
No Such Account
|
|
5681
|
MH1826006999_231222FTO_388798
|
1826006000NRG23211220220113851
|
N1222018F1746
|
23/12/2022
|
Gopal Natthuji Dehankar
|
Gopal Natthuji Dehankar
|
1826006WL018824
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
5682
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114299
|
N1222018F1741
|
23/12/2022
|
Akash Sheshraoji Ramteke
|
Akash Sheshraoji Ramteke
|
1826006WL018897
|
00176
|
IDIB000W506
|
1536
|
10/05/2023
|
DBFL
|
|
5683
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114428
|
N1222018F175F
|
23/12/2022
|
Manoj Bhimrav Tambe
|
Manoj Bhimrav Tambe
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5684
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114431
|
N1222018F173C
|
23/12/2022
|
Ambadas Lakshaman Bhabutakar
|
Ambadas Lakshaman Bhabutakar
|
1826006WL018919
|
00048
|
BKID0009705
|
2058
|
10/05/2023
|
DBFL
|
|
5685
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114437
|
N1222018F174C
|
23/12/2022
|
Gajanan R. Sawarkar
|
Gajanan R. Sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5686
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114447
|
N1222018F1749
|
23/12/2022
|
Shekh Sadik Shekh Usaman
|
Shekh Sadik Shekh Usaman
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
5687
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114454
|
N1222018F1755
|
23/12/2022
|
Nilima Ajay Sawarkar
|
Nilima Ajay Sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5688
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114564
|
N1222018F174B
|
23/12/2022
|
MORESHWAR CHAMPAT CHOUDHARY
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL018942
|
00415
|
SBIN0000316
|
1792
|
10/05/2023
|
DBFL
|
|
5689
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114580
|
N1222018F175B
|
23/12/2022
|
Pratik Devanand Kaneri
|
Pratik Devanand Kaneri
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5690
|
MH1826006999_250123FTO_440450
|
1826006000NRG23240120230126847
|
N012301C9477B
|
25/01/2023
|
Ankit Dhanraj Uike
|
Ankit Dhanraj Uike
|
1826006WL020767
|
00415
|
SBIN0003345
|
1536
|
17/03/2023
|
No Such Account
|
|
5691
|
MH1826006999_240822FTO_208232
|
1826006000NRG23240820220072432
|
897100385
|
24/08/2022
|
amar Ramdas Madavi
|
amar Ramdas Madavi
|
1826006WL010978
|
00415
|
SBIN0000316
|
1536
|
10/09/2022
|
No Such Account
|
|
5692
|
MH1826006999_250123FTO_440450
|
1826006000NRG23250120230128477
|
N012301C94742
|
25/01/2023
|
Kajal Prakash Gopale
|
Kajal Prakash Gopale
|
1826006WL021002
|
00051
|
MAHB0000054
|
1792
|
17/03/2023
|
No Such Account
|
|
5693
|
MH1826006999_280622APB_FTO_124333
|
1826006000NRG23270620220048254
|
712328738
|
28/06/2022
|
SUMITRA DINESH NEHARE
|
SUMITRA DINESH NEHARE
|
1826006WL006631
|
00415
|
SBIN0007391
|
1842
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024585
|
N0622034868C9
|
31/05/2022
|
Pranita Manohar Gandre
|
Pranita Manohar Gandre
|
1826006WL003386
|
00051
|
MAHB0000062
|
1844
|
28/06/2022
|
DBFL
|
|
5695
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024586
|
N0622034868CA
|
31/05/2022
|
Lalita Ashokrav Gandre
|
Lalita Ashokrav Gandre
|
1826006WL003386
|
00051
|
MAHB0000062
|
1844
|
28/06/2022
|
DBFL
|
|
5696
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024587
|
N06220348637E
|
31/05/2022
|
VIJAY
|
VIJAY
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5697
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024592
|
N0622034868CF
|
31/05/2022
|
Payal D. Choudhari
|
Payal D. Choudhari
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5698
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024600
|
N06220348637C
|
31/05/2022
|
sanjay g sawarkar
|
sanjay g sawarkar
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5699
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024608
|
N0622034868D5
|
31/05/2022
|
Mangesh Sudhakar Gawarle
|
Mangesh Sudhakar Gawarle
|
1826006WL003386
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5700
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111507
|
N1222010300FF
|
16/12/2022
|
TARABAI UVRAJ DONGARE
|
TARABAI UVRAJ DONGARE
|
1826008WL018459
|
00051
|
MAHB0001620
|
1792
|
04/05/2023
|
DBFL
|
|
5701
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111511
|
N1222010300F8
|
16/12/2022
|
Harichad Champatrao Manmode
|
Harichad Champatrao Manmode
|
1826008WL018459
|
00415
|
SBIN0002157
|
1792
|
04/05/2023
|
DBFL
|
|
5702
|
MH1826008999_161222FTO_376856
|
1826008000NRG23161220220111529
|
N1222010300F0
|
16/12/2022
|
KISNA BONDRU UIKE
|
KISNA BONDRU UIKE
|
1826008WL018460
|
00048
|
BKID0009714
|
1792
|
04/05/2023
|
DBFL
|
|
5703
|
MH1826008999_161222APB_FTO_377199
|
1826008000NRG23161220220111618
|
N12220106B14E
|
16/12/2022
|
DILIP RAJERAM MANMODE
|
DILIP RAJERAM MANMODE
|
1826008WL018479
|
00048
|
BKID0009725
|
1792
|
04/05/2023
|
DBFL
|
|
5704
|
MH1826008999_200223APB_FTO_453209
|
1826008000NRG23200220230129757
|
8954536304
|
20/02/2023
|
THAMABAI GANPAT BARANGE
|
THAMABAI GANPAT BARANGE
|
1826008WL021252
|
00048
|
BKID0009725
|
1785
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024609
|
N0622034868D6
|
31/05/2022
|
Jaya Mangesh Gavarle
|
Jaya Mangesh Gavarle
|
1826006WL003386
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5706
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111650
|
N1222010C3533
|
16/12/2022
|
KALPANA GAJANAN SHENDRE
|
KALPANA GAJANAN SHENDRE
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5707
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111653
|
N1222010C3539
|
16/12/2022
|
PANKAJ CHARANDAS MESHRAM
|
PANKAJ CHARANDAS MESHRAM
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5708
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111656
|
N1222010C351F
|
16/12/2022
|
Pravin Marotrao Tekam
|
Pravin Marotrao Tekam
|
1826007WL018484
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
5709
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185221
|
N0622034884DF
|
27/06/2022
|
RANJANA GAJANAN LUNGASE
|
RANJANA GAJANAN LUNGASE
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5710
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185230
|
N0622034884F5
|
27/06/2022
|
PRADIP WAMAN DANDEKAR
|
PRADIP WAMAN DANDEKAR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5711
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185234
|
N062203488414
|
27/06/2022
|
KAILAS NAMDEO BODEKAR
|
KAILAS NAMDEO BODEKAR
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5712
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185235
|
N062203488413
|
27/06/2022
|
KAILAS NAMDEO BODEKAR
|
KAILAS NAMDEO BODEKAR
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5713
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185237
|
N06220348840C
|
27/06/2022
|
YUDHAJIT MAHADEO BETAL
|
YUDHAJIT MAHADEO BETAL
|
1826005WL0029681
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5714
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185241
|
N06220348845B
|
27/06/2022
|
RAMUJI KISANAJI PENDOR
|
RAMUJI KISANAJI PENDOR
|
1826005WL0029681
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5715
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185244
|
N062203488456
|
27/06/2022
|
Sujaj Ramachandra Shikhare
|
Sujaj Ramachandra Shikhare
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5716
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185245
|
N062203488455
|
27/06/2022
|
Sujaj Ramachandra Shikhare
|
Sujaj Ramachandra Shikhare
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5717
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185253
|
N062203488A83
|
27/06/2022
|
Umesh Narayan Kambale
|
Umesh Narayan Kambale
|
1826005WL0029682
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5718
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185262
|
N06220348847B
|
27/06/2022
|
PRAMOD HARIDAS MAHALLE
|
PRAMOD HARIDAS MAHALLE
|
1826005WL0029683
|
00415
|
SBIN0007391
|
1736
|
28/06/2022
|
DBFL
|
|
5719
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185275
|
N06220348850E
|
27/06/2022
|
KISNA RAMAJI PARISE
|
KISNA RAMAJI PARISE
|
1826005WL0029684
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5720
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185281
|
N0622034883D8
|
27/06/2022
|
BHANUDAS TATOBAJI BHILKAR
|
BHANUDAS TATOBAJI BHILKAR
|
1826005WL0029685
|
00045
|
BARB0DEOWAR
|
1736
|
28/06/2022
|
DBFL
|
|
5721
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185283
|
N0622034884DB
|
27/06/2022
|
NILESH JANRDHAN KHAIRKAR
|
NILESH JANRDHAN KHAIRKAR
|
1826005WL0029685
|
00415
|
SBIN0002148
|
1488
|
28/06/2022
|
DBFL
|
|
5722
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185304
|
N0622034884AC
|
27/06/2022
|
avinash rajpal thombare
|
avinash rajpal thombare
|
1826005WL0029687
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
5723
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185312
|
N06220348849C
|
27/06/2022
|
SANTOSH RAMDASJI CHANEKAR
|
SANTOSH RAMDASJI CHANEKAR
|
1826005WL0029690
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5724
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185314
|
N062203488441
|
27/06/2022
|
AKASH KISNAJI BHOYAR
|
AKASH KISNAJI BHOYAR
|
1826005WL0029690
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5725
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185317
|
N062203488527
|
27/06/2022
|
ramesh keushnaji raut
|
ramesh keushnaji raut
|
1826005WL0029690
|
00415
|
SBIN0010489
|
1488
|
28/06/2022
|
DBFL
|
|
5726
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185320
|
N0622034884A2
|
27/06/2022
|
MANIK KISANAJI TEJNE
|
MANIK KISANAJI TEJNE
|
1826005WL0029690
|
00540
|
BKID0WAINGB
|
1488
|
28/06/2022
|
DBFL
|
|
5727
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185332
|
N0622034884F1
|
27/06/2022
|
Vinodh Maroti Mandhare
|
Vinodh Maroti Mandhare
|
1826005WL0029692
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5728
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185334
|
N06220348851E
|
27/06/2022
|
Amol Diwakar Marape
|
Amol Diwakar Marape
|
1826005WL0029693
|
00415
|
SBIN0008907
|
992
|
28/06/2022
|
DBFL
|
|
5729
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185338
|
N0622034884D8
|
27/06/2022
|
ANIL GOVINDA JUNGHARE
|
ANIL GOVINDA JUNGHARE
|
1826005WL0029693
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5730
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185341
|
N06220348845E
|
27/06/2022
|
GANESH RAMDAS PETKAR
|
GANESH RAMDAS PETKAR
|
1826005WL0029694
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5731
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185343
|
N062203488402
|
27/06/2022
|
VINOD MANOHAR UIKE
|
VINOD MANOHAR UIKE
|
1826005WL0029694
|
00048
|
BKID0009710
|
1488
|
28/06/2022
|
DBFL
|
|
5732
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185355
|
N062203488406
|
27/06/2022
|
REVNATH CHANDRBHAN WAGH
|
REVNATH CHANDRBHAN WAGH
|
1826005WL0029694
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5733
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185366
|
N0622034884A9
|
27/06/2022
|
RAJENDRA MAROTI BOKADE
|
RAJENDRA MAROTI BOKADE
|
1826005WL0029696
|
00415
|
SBIN0021510
|
1736
|
28/06/2022
|
DBFL
|
|
5734
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185370
|
N062203488487
|
27/06/2022
|
saurabha marotrao bade
|
saurabha marotrao bade
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5735
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185371
|
N062203488485
|
27/06/2022
|
saurabha marotrao bade
|
saurabha marotrao bade
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5736
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185499
|
N062203488A93
|
27/06/2022
|
SHYAMKAR MAHADE KAJALSARE
|
SHYAMKAR MAHADE KAJALSARE
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1736
|
28/06/2022
|
DBFL
|
|
5737
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185508
|
N06220348853E
|
27/06/2022
|
KARUNA V. YESNKAR
|
KARUNA V. YESNKAR
|
1826005WL0029705
|
00415
|
SBIN0002148
|
1488
|
28/06/2022
|
DBFL
|
|
5738
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185511
|
N062203488491
|
27/06/2022
|
ANIL BALKRUSHNA BANSOD
|
ANIL BALKRUSHNA BANSOD
|
1826005WL0029705
|
00051
|
MAHB0001822
|
1488
|
28/06/2022
|
DBFL
|
|
5739
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185514
|
N06220348842E
|
27/06/2022
|
RAHUL CHANDRABHAN BHAGAT
|
RAHUL CHANDRABHAN BHAGAT
|
1826005WL0029705
|
00048
|
BKID0009722
|
1488
|
28/06/2022
|
DBFL
|
|
5740
|
MH1826005_010922FTO_217465
|
1826005000NRG23010920220073912
|
897049643
|
01/09/2022
|
KISANA KACHARUJI PANDHARE
|
KISANA KACHARUJI PANDHARE
|
1826005WL0011302
|
00048
|
BKID0009710
|
996
|
10/09/2022
|
A/c Blocked or Frozen
|
|
5741
|
MH1826005999_161122APB_FTO_325469
|
1826005000NRG23151120220097896
|
360873106
|
16/11/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL016081
|
00051
|
MAHB0001822
|
1792
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112268
|
N1222012FF956
|
19/12/2022
|
KAVITA MANOHAR KAMBLE
|
KAVITA MANOHAR KAMBLE
|
1826005WL018569
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
5743
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112305
|
N1222012FF96A
|
19/12/2022
|
RAHUL PRALHADRAO KURSINGE
|
RAHUL PRALHADRAO KURSINGE
|
1826005WL018577
|
00048
|
BKID0009722
|
1792
|
06/05/2023
|
DBFL
|
|
5744
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112307
|
N1222012FF954
|
19/12/2022
|
GAJANANA S. UEIKE
|
GAJANANA S. UEIKE
|
1826005WL018577
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
5745
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112374
|
N1222012FF95B
|
19/12/2022
|
Ashokrao bhoskar
|
Ashokrao bhoskar
|
1826005WL018591
|
00048
|
BKID0009722
|
4096
|
06/05/2023
|
DBFL
|
|
5746
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112568
|
N1222012FF966
|
19/12/2022
|
VIJAY DEORAO HUSUKALE
|
VIJAY DEORAO HUSUKALE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5747
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112578
|
N1222012FF960
|
19/12/2022
|
AMOL CHIVANE
|
AMOL CHIVANE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5748
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112579
|
N1222012FF968
|
19/12/2022
|
CHANDATAI CHIVANE
|
CHANDATAI CHIVANE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5749
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112582
|
N1222012FF962
|
19/12/2022
|
RENUKA SHIVDAS LOHKARE
|
RENUKA SHIVDAS LOHKARE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5750
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112663
|
N1222012FF95A
|
19/12/2022
|
Nivedita Surendrarao Gawande
|
Nivedita Surendrarao Gawande
|
1826005WL018633
|
00048
|
BKID0009722
|
1792
|
06/05/2023
|
DBFL
|
|
5751
|
MH1826005999_211122APB_FTO_331600
|
1826005000NRG23211120220099941
|
404897867
|
21/11/2022
|
ARUN PRABHAKAR HOLE
|
ARUN PRABHAKAR HOLE
|
1826005WL016470
|
00051
|
MAHB0001822
|
1792
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5752
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113553
|
N122201539D3D
|
21/12/2022
|
ANJALI MAHENDRA CHAWADA
|
ANJALI MAHENDRA CHAWADA
|
1826005WL018757
|
00045
|
BARB0DEOWAR
|
4096
|
03/05/2023
|
DBFL
|
|
5753
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113562
|
N122201539DB1
|
21/12/2022
|
UMESH S. MANKAR
|
UMESH S. MANKAR
|
1826005WL018759
|
00048
|
BKID0009703
|
4096
|
03/05/2023
|
DBFL
|
|
5754
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113566
|
N122201539D39
|
21/12/2022
|
SUNIL MAHADEV MADAVI
|
SUNIL MAHADEV MADAVI
|
1826005WL018759
|
00415
|
SBIN0001415
|
4096
|
03/05/2023
|
DBFL
|
|
5755
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113567
|
N122201539D3E
|
21/12/2022
|
NAMRATA NARESHRAO MANKAR
|
NAMRATA NARESHRAO MANKAR
|
1826005WL018759
|
00048
|
BKID0009703
|
4096
|
03/05/2023
|
DBFL
|
|
5756
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113568
|
N122201539D3B
|
21/12/2022
|
PRAKASH KHUSHAL PATIL
|
PRAKASH KHUSHAL PATIL
|
1826005WL018759
|
00415
|
SBIN0001415
|
4096
|
03/05/2023
|
DBFL
|
|
5757
|
MH1826005999_230123APB_FTO_434028
|
1826005000NRG23230120230126377
|
A076230178747
|
23/01/2023
|
RAMAJI SHANKAR NEHARE
|
RAMAJI SHANKAR NEHARE
|
1826005WL020683
|
00048
|
BKID0009709
|
2816
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
MH1826005999_300622APB_FTO_127716
|
1826005000NRG23300620220051768
|
689974371
|
30/06/2022
|
ABAY V. DIGHIKAR
|
ABAY V. DIGHIKAR
|
1826005WL007176
|
00051
|
MAHB0001822
|
2816
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183696
|
257209959
|
06/06/2022
|
Manda Ganpat Kumbhre
|
Manda Ganpat Kumbhre
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5760
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183709
|
257209959
|
06/06/2022
|
Ramabai Bhaurav Wani
|
Ramabai Bhaurav Wani
|
1826006WL0029552
|
00415
|
SBIN0007391
|
1797
|
10/06/2022
|
Account closed
|
|
5761
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185372
|
N062203488489
|
27/06/2022
|
saurabha marotrao bade
|
saurabha marotrao bade
|
1826005WL0029697
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5762
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185377
|
N06220348852C
|
27/06/2022
|
ROHAN SANJAY NAGPURE
|
ROHAN SANJAY NAGPURE
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
5763
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185380
|
N06220348853B
|
27/06/2022
|
Ramesh Naanji Lokhande
|
Ramesh Naanji Lokhande
|
1826005WL0029697
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
5764
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185389
|
N062203488431
|
27/06/2022
|
Roshan sendre
|
Roshan sendre
|
1826005WL0029697
|
00540
|
BKID0WAINGB
|
1736
|
28/06/2022
|
DBFL
|
|
5765
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185398
|
N0622034884D9
|
27/06/2022
|
PRAJWAL MANFUL RAJORIYA
|
PRAJWAL MANFUL RAJORIYA
|
1826005WL0029697
|
00415
|
SBIN0008907
|
1736
|
28/06/2022
|
DBFL
|
|
5766
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185405
|
N062203488A78
|
27/06/2022
|
Arunrao Narayanrao Kumbhare
|
Arunrao Narayanrao Kumbhare
|
1826005WL0029698
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
5767
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185408
|
N0622034883FA
|
27/06/2022
|
GOPAL PUNDLIK WAGH
|
GOPAL PUNDLIK WAGH
|
1826005WL0029698
|
00048
|
BKID0009709
|
1488
|
28/06/2022
|
DBFL
|
|
5768
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185410
|
N062203488A79
|
27/06/2022
|
GHANSHYAM SURYABHAN LONARE
|
GHANSHYAM SURYABHAN LONARE
|
1826005WL0029698
|
00415
|
SBIN0001415
|
1488
|
28/06/2022
|
DBFL
|
|
5769
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185417
|
N06220348847C
|
27/06/2022
|
PRAVIN RAMESH WANKHADE
|
PRAVIN RAMESH WANKHADE
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1736
|
28/06/2022
|
DBFL
|
|
5770
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185418
|
N06220348847D
|
27/06/2022
|
PRAVIN RAMESH WANKHADE
|
PRAVIN RAMESH WANKHADE
|
1826005WL0029699
|
00415
|
SBIN0007221
|
1240
|
28/06/2022
|
DBFL
|
|
5771
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185420
|
N0622034884FF
|
27/06/2022
|
SUNITA ASHOK DONGRE
|
SUNITA ASHOK DONGRE
|
1826005WL0029699
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
5772
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185428
|
N06220348854A
|
27/06/2022
|
DATTU GANBAJI NAIK
|
DATTU GANBAJI NAIK
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5773
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185435
|
N062203488553
|
27/06/2022
|
GANESH CHAMPAT PARTEKI
|
GANESH CHAMPAT PARTEKI
|
1826005WL0029700
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5774
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185437
|
N062203488A7B
|
27/06/2022
|
SUNANDA HARIBHAU BOBADE
|
SUNANDA HARIBHAU BOBADE
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5775
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185438
|
N0622034884A0
|
27/06/2022
|
SUNANDA HARIBHAU BOBADE
|
SUNANDA HARIBHAU BOBADE
|
1826005WL0029700
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5776
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185444
|
N062203488454
|
27/06/2022
|
Dattatray Vitthalrao Lagad
|
Dattatray Vitthalrao Lagad
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5777
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185447
|
N062203488467
|
27/06/2022
|
KAWADU JAGANNATH YENDE
|
KAWADU JAGANNATH YENDE
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5778
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185455
|
N062203488463
|
27/06/2022
|
MADHUKAR JAGRU MISAL
|
MADHUKAR JAGRU MISAL
|
1826005WL0029701
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5779
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185465
|
N062203488522
|
27/06/2022
|
MILIND MAROTI NAIK
|
MILIND MAROTI NAIK
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5780
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185466
|
N06220348846B
|
27/06/2022
|
DEORAO SAKHARAM NARNAWARE
|
DEORAO SAKHARAM NARNAWARE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1736
|
28/06/2022
|
DBFL
|
|
5781
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185477
|
N0622034884A7
|
27/06/2022
|
DINESH BOBADE
|
DINESH BOBADE
|
1826005WL0029702
|
00176
|
IDIB000V522
|
1488
|
28/06/2022
|
DBFL
|
|
5782
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185483
|
N062203488511
|
27/06/2022
|
GANESH SUDHAKAR PARATPURE
|
GANESH SUDHAKAR PARATPURE
|
1826005WL0029703
|
00691
|
IPOS0000001
|
1240
|
28/06/2022
|
DBFL
|
|
5783
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185484
|
N062203488540
|
27/06/2022
|
VISHAL
|
VISHAL
|
1826005WL0029703
|
00048
|
BKID0009710
|
1736
|
28/06/2022
|
DBFL
|
|
5784
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185501
|
N06220348851A
|
27/06/2022
|
MAHADEV BHIKUJI SHENDARE
|
MAHADEV BHIKUJI SHENDARE
|
1826005WL0029704
|
00691
|
IPOS0000001
|
1488
|
28/06/2022
|
DBFL
|
|
5785
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185503
|
N062203488445
|
27/06/2022
|
anup prakash shelare
|
anup prakash shelare
|
1826005WL0029705
|
00078
|
CNRB0005500
|
1736
|
28/06/2022
|
DBFL
|
|
5786
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185506
|
N062203488479
|
27/06/2022
|
PRAFUL KHUSHAL JAMBHALE
|
PRAFUL KHUSHAL JAMBHALE
|
1826005WL0029705
|
00415
|
SBIN0010489
|
1736
|
28/06/2022
|
DBFL
|
|
5787
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185515
|
N06220348842F
|
27/06/2022
|
RAHUL CHANDRABHAN BHAGAT
|
RAHUL CHANDRABHAN BHAGAT
|
1826005WL0029705
|
00048
|
BKID0009722
|
1736
|
28/06/2022
|
DBFL
|
|
5788
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111666
|
N1222010C352F
|
16/12/2022
|
SAVITA SUNIL GULHANE
|
SAVITA SUNIL GULHANE
|
1826007WL018486
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
5789
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111668
|
N1222010C352D
|
16/12/2022
|
RAJESHWAR SHESHRAO CHAUDHARI
|
RAJESHWAR SHESHRAO CHAUDHARI
|
1826007WL018486
|
00048
|
BKID0009719
|
1536
|
04/05/2023
|
DBFL
|
|
5790
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111679
|
N1222010C353B
|
16/12/2022
|
SAKSHI DILIPRAO HOLEY
|
SAKSHI DILIPRAO HOLEY
|
1826007WL018488
|
00415
|
SBIN0011427
|
1792
|
04/05/2023
|
DBFL
|
|
5791
|
MH1826007_191222APB_FTO_379952
|
1826007000NRG23191220220112515
|
N1222012BF892
|
19/12/2022
|
MURLIDHAR RANCHODDAS VYAS
|
MURLIDHAR RANCHODDAS VYAS
|
1826007WL018613
|
00048
|
BKID0009727
|
1536
|
06/05/2023
|
DBFL
|
|
5792
|
MH1826007_191222APB_FTO_379952
|
1826007000NRG23191220220112519
|
N1222012BF890
|
19/12/2022
|
SUBODH MAHENDRA WANKHADE
|
SUBODH MAHENDRA WANKHADE
|
1826007WL018613
|
00048
|
BKID0009723
|
1536
|
06/05/2023
|
DBFL
|
|
5793
|
MH1826008999_010822FTO_176992
|
1826008000NRG23010820220065755
|
855630491
|
01/08/2022
|
SULOCHANA SHANKAR TIWASKAR
|
SULOCHANA SHANKAR TIWASKAR
|
1826008WL009697
|
00415
|
SBIN0002157
|
3328
|
09/09/2022
|
No Such Account
|
|
5794
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112900
|
N12220130C3B8
|
19/12/2022
|
PREMILA DEVIDASGHAGARE
|
PREMILA DEVIDASGHAGARE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5795
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112905
|
N12220130C3BB
|
19/12/2022
|
RUPALI GANESH KINKAR
|
RUPALI GANESH KINKAR
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5796
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112908
|
N12220130C3B6
|
19/12/2022
|
GITMALA KHUSHALRAO CHOPADE
|
GITMALA KHUSHALRAO CHOPADE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5797
|
MH1826008999_210422APB_FTO_40100
|
1826008000NRG23210420220006142
|
560338062
|
21/04/2022
|
NITIN SURESHRAO DOBLE
|
NITIN SURESHRAO DOBLE
|
1826008WL000857
|
00415
|
SBIN0006876
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113747
|
N1222017A7BBB
|
21/12/2022
|
SUDHIR SHAMRAO KALAMKAR
|
SUDHIR SHAMRAO KALAMKAR
|
1826008WL018808
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5799
|
MH1826008999_301122APB_FTO_349220
|
1826008000NRG23301120220104249
|
599444766
|
30/11/2022
|
vinod ramesh makh
|
vinod ramesh makh
|
1826008WL017228
|
00051
|
MAHB0001620
|
1792
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
MH1826005999_270622FTO_123192
|
1826005000NRG22070620220185516
|
N062203488486
|
27/06/2022
|
RUPESH DHAYNESHWAR CHICHAGHATE
|
RUPESH DHAYNESHWAR CHICHAGHATE
|
1826005WL0029705
|
00415
|
SBIN0002148
|
1736
|
28/06/2022
|
DBFL
|
|
5801
|
MH1826005999_030123APB_FTO_402730
|
1826005000NRG23020120230117826
|
A009230064113
|
03/01/2023
|
NANAJI MAROTI MANJARE
|
NANAJI MAROTI MANJARE
|
1826005WL019476
|
00691
|
IPOS0000001
|
1873
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
MH1826005999_161122APB_FTO_325469
|
1826005000NRG23161120220098300
|
360873106
|
16/11/2022
|
raju s. gayakwad
|
raju s. gayakwad
|
1826005WL016145
|
00048
|
BKID0009722
|
4096
|
23/11/2022
|
A/c Blocked or Frozen
|
|
5803
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112270
|
N1222012FF96D
|
19/12/2022
|
PRIYANKA JIWAN DODKE
|
PRIYANKA JIWAN DODKE
|
1826005WL018569
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
5804
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112350
|
N1222012FF95D
|
19/12/2022
|
NIRMALA SHANKARRAO ADE
|
NIRMALA SHANKARRAO ADE
|
1826005WL018587
|
00078
|
CNRB0005500
|
1792
|
06/05/2023
|
DBFL
|
|
5805
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112364
|
N1222012FF963
|
19/12/2022
|
NILU PRADIP BHOSLE
|
NILU PRADIP BHOSLE
|
1826005WL018589
|
00354
|
PUNB0134900
|
3584
|
06/05/2023
|
DBFL
|
|
5806
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112377
|
N1222012FF969
|
19/12/2022
|
ASHISH ANILRAO WARBHE
|
ASHISH ANILRAO WARBHE
|
1826005WL018592
|
00176
|
IDIB000V522
|
1792
|
06/05/2023
|
DBFL
|
|
5807
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112574
|
N1222012FF964
|
19/12/2022
|
Harshal Dipakrao Wakade
|
Harshal Dipakrao Wakade
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5808
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112576
|
N1222012FF95E
|
19/12/2022
|
WASUDEO P GAWANDE
|
WASUDEO P GAWANDE
|
1826005WL018625
|
00354
|
PUNB0134900
|
1792
|
06/05/2023
|
DBFL
|
|
5809
|
MH1826005999_191222FTO_380261
|
1826005000NRG23191220220112661
|
N1222012FF952
|
19/12/2022
|
SURENDR PANJABRAO GAWANDE
|
SURENDR PANJABRAO GAWANDE
|
1826005WL018633
|
00045
|
BARB0DEOWAR
|
1792
|
06/05/2023
|
DBFL
|
|
5810
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113483
|
N122201539D40
|
21/12/2022
|
MANOJ SANTOSHRAO THAKARE
|
MANOJ SANTOSHRAO THAKARE
|
1826005WL018742
|
00048
|
BKID0009710
|
1792
|
03/05/2023
|
DBFL
|
|
5811
|
MH1826005999_211222FTO_383913
|
1826005000NRG23211220220113484
|
N122201539DB2
|
21/12/2022
|
Mahadev Daulatrao Mapera
|
Mahadev Daulatrao Mapera
|
1826005WL018742
|
00048
|
BKID0009710
|
1536
|
03/05/2023
|
DBFL
|
|
5812
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113548
|
N122201539D36
|
21/12/2022
|
MANOHAR VITHOBA BHOMALE
|
MANOHAR VITHOBA BHOMALE
|
1826005WL018756
|
00354
|
PUNB0134900
|
3072
|
03/05/2023
|
DBFL
|
|
5813
|
MH1826005999_211222APB_FTO_383916
|
1826005000NRG23211220220113558
|
N122201539D42
|
21/12/2022
|
REKHA BHAGWAN WANI
|
REKHA BHAGWAN WANI
|
1826005WL018758
|
00048
|
BKID0009722
|
1280
|
03/05/2023
|
DBFL
|
|
5814
|
MH1826005999_250123APB_FTO_439591
|
1826005000NRG23240120230128076
|
A076230219726
|
25/01/2023
|
ANIL SURESHRAO SAWARKAR
|
ANIL SURESHRAO SAWARKAR
|
1826005WL020951
|
00415
|
SBIN0002148
|
1066
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
MH1826005999_240223APB_FTO_456925
|
1826005000NRG23240220230130328
|
A077230076269
|
24/02/2023
|
JYOTI SUDHAKAR MOON
|
JYOTI SUDHAKAR MOON
|
1826005WL021411
|
00048
|
BKID0009710
|
1840
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
MH1826005999_240223APB_FTO_456925
|
1826005000NRG23240220230130344
|
A077230076255
|
24/02/2023
|
KAMESH JANBAJI LOHVE
|
KAMESH JANBAJI LOHVE
|
1826005WL021413
|
00540
|
BKID0WAINGB
|
1840
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183690
|
257209959
|
06/06/2022
|
Manda Ganpat Kumbhre
|
Manda Ganpat Kumbhre
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5818
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183698
|
257209959
|
06/06/2022
|
sudhir mahadev kumbhare
|
sudhir mahadev kumbhare
|
1826006WL0029547
|
00048
|
BKID0009705
|
1736
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5819
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183702
|
257209959
|
06/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL0029549
|
00048
|
BKID0009718
|
1771
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5820
|
MH1826006999_060622FTO_98872
|
1826006000NRG22300520220183704
|
257209959
|
06/06/2022
|
Naresh Suresh Gurnule
|
Naresh Suresh Gurnule
|
1826006WL0029549
|
00048
|
BKID0009718
|
1796
|
10/06/2022
|
A/c Blocked or Frozen
|
|
5821
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009254
|
N0622034868A1
|
04/05/2022
|
mukttabai y.Bhakre
|
mukttabai y.Bhakre
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5822
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009257
|
N0622034868A9
|
04/05/2022
|
Sanjivani Pankaj Bhakare
|
Sanjivani Pankaj Bhakare
|
1826006WL001294
|
00048
|
BKID0009723
|
1841
|
28/06/2022
|
DBFL
|
|
5823
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009282
|
N06220348689D
|
04/05/2022
|
Dilip Shriram Dhole
|
Dilip Shriram Dhole
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5824
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009252
|
N0622034868A8
|
04/05/2022
|
Chetana Dhiraj Bhakare
|
Chetana Dhiraj Bhakare
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5825
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009276
|
N062203486896
|
04/05/2022
|
Rajmata Purushottam Dhole
|
Rajmata Purushottam Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1841
|
28/06/2022
|
DBFL
|
|
5826
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009277
|
N062203486897
|
04/05/2022
|
Rahul Purushottam Dhole
|
Rahul Purushottam Dhole
|
1826006WL001294
|
00045
|
BARB0DBARVI
|
1841
|
28/06/2022
|
DBFL
|
|
5827
|
MH1826006999_040522FTO_55362
|
1826006000NRG23020520220009281
|
N06220348689C
|
04/05/2022
|
Prakash Shriram Dhole
|
Prakash Shriram Dhole
|
1826006WL001294
|
00051
|
MAHB0000054
|
1841
|
28/06/2022
|
DBFL
|
|
5828
|
MH1826006999_031022FTO_261547
|
1826006000NRG23031020220084185
|
494931415
|
03/10/2022
|
Sangitabai Bhimraoji Meshram
|
Sangitabai Bhimraoji Meshram
|
1826006WL013434
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5829
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105477
|
715519836
|
08/12/2022
|
RAHUL VINAYAK WANKHDE
|
RAHUL VINAYAK WANKHDE
|
1826006WL017489
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
5830
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107394
|
715519836
|
08/12/2022
|
Asifha Parvin Shekh Sadik
|
Asifha Parvin Shekh Sadik
|
1826006WL017804
|
00051
|
MAHB0000062
|
2051
|
14/12/2022
|
No Such Account
|
|
5831
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107468
|
715519836
|
08/12/2022
|
achal mahadev rodage
|
achal mahadev rodage
|
1826006WL017814
|
00415
|
SBIN0003345
|
1792
|
14/12/2022
|
No Such Account
|
|
5832
|
MH1826006999_120522FTO_66617
|
1826006000NRG23100520220013202
|
771870458
|
12/05/2022
|
pratik D. Wargane
|
pratik D. Wargane
|
1826006WL001805
|
00051
|
MAHB0000054
|
1820
|
19/05/2022
|
No Such Account
|
|
5833
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014077
|
771870458
|
12/05/2022
|
Hitesh Purushottam Rawlani
|
Hitesh Purushottam Rawlani
|
1826006WL001937
|
00165
|
IBKL0000518
|
1841
|
19/05/2022
|
No Such Account
|
|
5834
|
MH1826006999_140323APB_FTO_473686
|
1826006000NRG23140320230133280
|
9799085044
|
14/03/2023
|
vasantrao motiram shahade
|
vasantrao motiram shahade
|
1826006WL022162
|
00048
|
BKID0009703
|
1834
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5835
|
MH1826006999_220922FTO_248542
|
1826006000NRG23210920220080323
|
284458574
|
22/09/2022
|
Shilpa Pravin Dhanvate
|
Shilpa Pravin Dhanvate
|
1826006WL012688
|
00415
|
SBIN0007391
|
1792
|
27/09/2022
|
No Such Account
|
|
5836
|
MH1826006999_160223FTO_450976
|
1826006000NRG23211120220099814
|
N02230121FC26
|
16/02/2023
|
achal mahadev rodage
|
achal mahadev rodage
|
1826006WL0016447
|
00415
|
SBIN0003459
|
1792
|
17/03/2023
|
No Such Account
|
|
5837
|
MH1826006999_160223FTO_450976
|
1826006000NRG23211120220099815
|
N02230121FC27
|
16/02/2023
|
achal mahadev rodage
|
achal mahadev rodage
|
1826006WL0016447
|
00415
|
SBIN0003459
|
1536
|
17/03/2023
|
No Such Account
|
|
5838
|
MH1826006999_231222FTO_388798
|
1826006000NRG23211220220113850
|
N1222018F1742
|
23/12/2022
|
Naresh Sudhakar Mehakare
|
Naresh Sudhakar Mehakare
|
1826006WL018824
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
5839
|
MH1826006999_230522APB_FTO_78924
|
1826006000NRG23230520220020428
|
000824974
|
23/05/2022
|
SANDIP SHALIKRAO KURSANGE
|
SANDIP SHALIKRAO KURSANGE
|
1826006WL002829
|
00051
|
MAHB0000312
|
1786
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114298
|
N1222018F1740
|
23/12/2022
|
Anusaya Sheshrav Ramteke
|
Anusaya Sheshrav Ramteke
|
1826006WL018897
|
00176
|
IDIB000W506
|
1536
|
10/05/2023
|
DBFL
|
|
5841
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114426
|
N1222018F174F
|
23/12/2022
|
Mina Vasudevrav Sawarkar
|
Mina Vasudevrav Sawarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5842
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114432
|
N1222018F173D
|
23/12/2022
|
Lata Ambadas Bhabutakar
|
Lata Ambadas Bhabutakar
|
1826006WL018919
|
00048
|
BKID0009705
|
2058
|
10/05/2023
|
DBFL
|
|
5843
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114439
|
N1222018F1753
|
23/12/2022
|
Aasha Patil
|
Aasha Patil
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5844
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114440
|
N1222018F1758
|
23/12/2022
|
Suryakant vasudev Savarkar
|
Suryakant vasudev Savarkar
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5845
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114585
|
N1222018F1751
|
23/12/2022
|
Salim kha Majit kha Pathan
|
Salim kha Majit kha Pathan
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5846
|
MH1826006999_240822FTO_208232
|
1826006000NRG23240820220072433
|
897100385
|
24/08/2022
|
arti Ramdas Madavi
|
arti Ramdas Madavi
|
1826006WL010978
|
00415
|
SBIN0000316
|
1536
|
10/09/2022
|
No Such Account
|
|
5847
|
MH1826006999_250123FTO_440450
|
1826006000NRG23250120230128854
|
N012301C9474B
|
25/01/2023
|
Archana Dnyaneshvar Asole
|
Archana Dnyaneshvar Asole
|
1826006WL021043
|
00051
|
MAHB0000685
|
1792
|
17/03/2023
|
No Such Account
|
|
5848
|
MH1826006999_031022FTO_261547
|
1826006000NRG23270920220081811
|
494931415
|
03/10/2022
|
Shubangi Dipak Thakare
|
Shubangi Dipak Thakare
|
1826006WL012967
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5849
|
MH1826006999_031022FTO_261547
|
1826006000NRG23270920220081812
|
494931415
|
03/10/2022
|
Shilpa Pravin Dhanvate
|
Shilpa Pravin Dhanvate
|
1826006WL012967
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5850
|
MH1826006999_031022FTO_261547
|
1826006000NRG23270920220081813
|
494931415
|
03/10/2022
|
Gumfabai Bhaiyasaheb Raut
|
Gumfabai Bhaiyasaheb Raut
|
1826006WL012967
|
00415
|
SBIN0007391
|
1792
|
10/10/2022
|
No Such Account
|
|
5851
|
MH1826006999_031022FTO_261547
|
1826006000NRG23270920220082104
|
494931415
|
03/10/2022
|
dnyaneswar ntthuji chafle
|
dnyaneswar ntthuji chafle
|
1826006WL013008
|
00415
|
SBIN0003345
|
1792
|
10/10/2022
|
No Such Account
|
|
5852
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023767
|
N0622034868C6
|
31/05/2022
|
MUKTA BHAGVANTA DUDHAKAVARE
|
MUKTA BHAGVANTA DUDHAKAVARE
|
1826006WL003277
|
00176
|
IDIB000W506
|
1582
|
28/06/2022
|
DBFL
|
|
5853
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024588
|
N06220348637F
|
31/05/2022
|
PRANJLI
|
PRANJLI
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5854
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024598
|
N06220348637D
|
31/05/2022
|
sunanda p sawarkar
|
sunanda p sawarkar
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5855
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024601
|
N06220348637B
|
31/05/2022
|
godabai gangadhar sawarkar
|
godabai gangadhar sawarkar
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5856
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024622
|
N0622034868D0
|
31/05/2022
|
Anita krushnyarav bhabutkar
|
Anita krushnyarav bhabutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
5857
|
MH1826006999_310522APB_FTO_90493
|
1826006000NRG23310520220024623
|
N062203486381
|
31/05/2022
|
Vivekkrushnyarav Bhabutkar
|
Vivekkrushnyarav Bhabutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
5858
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024626
|
N0622034868D1
|
31/05/2022
|
vaishali bhabutkar
|
vaishali bhabutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
5859
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024632
|
N0622034868DB
|
31/05/2022
|
Aman Manohar Mate
|
Aman Manohar Mate
|
1826006WL003387
|
00415
|
SBIN0007391
|
1853
|
28/06/2022
|
DBFL
|
|
5860
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024633
|
N0622034868D9
|
31/05/2022
|
Hemant Sahebrav Mate
|
Hemant Sahebrav Mate
|
1826006WL003387
|
00415
|
SBIN0007391
|
1853
|
28/06/2022
|
DBFL
|
|
5861
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111635
|
N1222010C3521
|
16/12/2022
|
RAMESH BHAGAWAT SATPUTE
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
5862
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111642
|
N1222010C351B
|
16/12/2022
|
GUNWAMT HANUMANT SATPUTE
|
GUNWAMT HANUMANT SATPUTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
5863
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111655
|
N1222010C353E
|
16/12/2022
|
Nilesh Charandasji Meshram
|
Nilesh Charandasji Meshram
|
1826007WL018483
|
00415
|
SBIN0012311
|
1792
|
04/05/2023
|
DBFL
|
|
5864
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111660
|
N1222010C3522
|
16/12/2022
|
sunita sanjay madavi
|
sunita sanjay madavi
|
1826007WL018484
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
5865
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111670
|
N1222010C3542
|
16/12/2022
|
Sau.Minatai K.Thakare
|
Sau.Minatai K.Thakare
|
1826007WL018486
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5866
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111671
|
N1222010C351A
|
16/12/2022
|
TARACHAND BAPURAO BALPANDE
|
TARACHAND BAPURAO BALPANDE
|
1826007WL018487
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
5867
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111678
|
N1222010C3530
|
16/12/2022
|
MAYA DILIPRAO HOLE
|
MAYA DILIPRAO HOLE
|
1826007WL018488
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5868
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111687
|
N1222010C3541
|
16/12/2022
|
SHARDA DIPAK SANESAR
|
SHARDA DIPAK SANESAR
|
1826007WL018489
|
00051
|
MAHB0000734
|
1792
|
04/05/2023
|
DBFL
|
|
5869
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111691
|
N1222010C353A
|
16/12/2022
|
SUNIL UTTAMRAV SAYWAN
|
SUNIL UTTAMRAV SAYWAN
|
1826007WL018491
|
00051
|
MAHB0000734
|
1792
|
04/05/2023
|
DBFL
|
|
5870
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111699
|
N1222010C3524
|
16/12/2022
|
durga rajkumar ghatwade
|
durga rajkumar ghatwade
|
1826007WL018493
|
00048
|
BKID0009713
|
1792
|
04/05/2023
|
DBFL
|
|
5871
|
MH1826007999_250522APB_FTO_82713
|
1826007000NRG23250520220021729
|
072451190
|
25/05/2022
|
CHAYABAI KASHINATH SHENDRE
|
CHAYABAI KASHINATH SHENDRE
|
1826007WL003001
|
00048
|
BKID0009704
|
1792
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
MH1826008999_010822FTO_176992
|
1826008000NRG23010820220065772
|
855630491
|
01/08/2022
|
WASANTA NATTHUJI DESHMUKH
|
WASANTA NATTHUJI DESHMUKH
|
1826008WL009701
|
00415
|
SBIN0002157
|
3840
|
09/09/2022
|
No Such Account
|
|
5873
|
MH1826008999_190922FTO_242896
|
1826008000NRG23140920220077906
|
206315133
|
19/09/2022
|
RAVI KISANAJI DEHARE
|
RAVI KISANAJI DEHARE
|
1826008WL0012149
|
00415
|
SBIN0006876
|
2816
|
26/09/2022
|
Account closed
|
|
5874
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112907
|
N12220130C3B5
|
19/12/2022
|
KHUSHAL NAGORAO CHOPADE
|
KHUSHAL NAGORAO CHOPADE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5875
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112914
|
N12220130C3B3
|
19/12/2022
|
YOGESH GAJANAN DEWASE
|
YOGESH GAJANAN DEWASE
|
1826008WL018664
|
00048
|
BKID0009725
|
1792
|
06/05/2023
|
DBFL
|
|
5876
|
MH1826008999_201022APB_FTO_291608
|
1826008000NRG23201020220090051
|
790049011
|
20/10/2022
|
SHANKAR NARAYAN PATIL
|
SHANKAR NARAYAN PATIL
|
1826008WL014605
|
00415
|
SBIN0006876
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
MH1826008999_210722FTO_162967
|
1826008000NRG23210720220062841
|
858437174
|
21/07/2022
|
SUKHADEV KURSANGE
|
SUKHADEV KURSANGE
|
1826008WL009067
|
00048
|
BKID0009702
|
1792
|
08/09/2022
|
No Such Account
|
|
5878
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113740
|
N1222017A7BB9
|
21/12/2022
|
SURAJ RAJU MARSKOLHE
|
SURAJ RAJU MARSKOLHE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5879
|
MH1826006999_081222FTO_364161
|
1826006000NRG23051220220105583
|
715519836
|
08/12/2022
|
vanita jagdishrao mehakare
|
vanita jagdishrao mehakare
|
1826006WL017498
|
00045
|
BARB0ARVIXX
|
1792
|
14/12/2022
|
No Such Account
|
|
5880
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107545
|
715519836
|
08/12/2022
|
Prashant Dnyaneshwar Lasunte
|
Prashant Dnyaneshwar Lasunte
|
1826006WL017826
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
5881
|
MH1826006999_081222FTO_364161
|
1826006000NRG23081220220107549
|
715519836
|
08/12/2022
|
ASHA R. WAnkhade
|
ASHA R. WAnkhade
|
1826006WL017827
|
00176
|
IDIB000W506
|
1792
|
14/12/2022
|
No Such Account
|
|
5882
|
MH1826006999_120522FTO_66617
|
1826006000NRG23110520220014304
|
771870458
|
12/05/2022
|
ranjana raju rathod
|
ranjana raju rathod
|
1826006WL001961
|
00415
|
SBIN0003460
|
1827
|
19/05/2022
|
No Such Account
|
|
5883
|
MH1826006999_120522FTO_66617
|
1826006000NRG23120520220014618
|
771870458
|
12/05/2022
|
Maya Vinayak Jadhav
|
Maya Vinayak Jadhav
|
1826006WL002005
|
00415
|
SBIN0007391
|
1536
|
19/05/2022
|
No Such Account
|
|
5884
|
MH1826006999_140323APB_FTO_473686
|
1826006000NRG23140320230133437
|
9799085040
|
14/03/2023
|
Mangesh Wasudev Gadeka
|
Mangesh Wasudev Gadeka
|
1826006WL022175
|
00415
|
SBIN0003345
|
768
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5885
|
MH1826006999_170622FTO_113928
|
1826006000NRG23160620220040532
|
529929092
|
17/06/2022
|
USHA Ashok Bhende
|
USHA Ashok Bhende
|
1826006WL005455
|
00165
|
IBKL0000518
|
1844
|
29/06/2022
|
No Such Account
|
|
5886
|
MH1826006999_190722FTO_158931
|
1826006000NRG23190720220061582
|
859904213
|
19/07/2022
|
Shilpa Nitin Manwar
|
Shilpa Nitin Manwar
|
1826006WL008822
|
00415
|
SBIN0003345
|
1792
|
08/09/2022
|
No Such Account
|
|
5887
|
MH1826006999_210722FTO_162615
|
1826006000NRG23200720220062144
|
858419864
|
21/07/2022
|
Dnyaneshwar Ntthuji Chafle
|
Dnyaneshwar Ntthuji Chafle
|
1826006WL008935
|
00415
|
SBIN0003345
|
1792
|
08/09/2022
|
No Such Account
|
|
5888
|
MH1826006999_220922FTO_248542
|
1826006000NRG23210920220080324
|
284458574
|
22/09/2022
|
Gumfabai Bhaiyasaheb Raut
|
Gumfabai Bhaiyasaheb Raut
|
1826006WL012688
|
00415
|
SBIN0007391
|
1792
|
27/09/2022
|
No Such Account
|
|
5889
|
MH1826006999_231222FTO_388798
|
1826006000NRG23211220220113847
|
N1222018F1743
|
23/12/2022
|
Amol Vinodrao Mehakare
|
Amol Vinodrao Mehakare
|
1826006WL018824
|
00051
|
MAHB0000054
|
1792
|
10/05/2023
|
DBFL
|
|
5890
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114297
|
N1222018F173F
|
23/12/2022
|
Nita Amol Ramteke
|
Nita Amol Ramteke
|
1826006WL018897
|
00176
|
IDIB000W506
|
1536
|
10/05/2023
|
DBFL
|
|
5891
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114430
|
N1222018F1764
|
23/12/2022
|
Suchita Sacin Bhabutakar
|
Suchita Sacin Bhabutakar
|
1826006WL018919
|
00415
|
SBIN0021510
|
2058
|
10/05/2023
|
DBFL
|
|
5892
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114433
|
N1222018F1762
|
23/12/2022
|
Vaishali Rajendra Patil
|
Vaishali Rajendra Patil
|
1826006WL018919
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5893
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114444
|
N1222018F1748
|
23/12/2022
|
Kusum Jakir Shekh
|
Kusum Jakir Shekh
|
1826006WL018919
|
00051
|
MAHB0000062
|
2058
|
10/05/2023
|
DBFL
|
|
5894
|
MH1826006999_231222FTO_388798
|
1826006000NRG23231220220114584
|
N1222018F175A
|
23/12/2022
|
poja Girish Bhoyar
|
poja Girish Bhoyar
|
1826006WL018944
|
00415
|
SBIN0007391
|
2058
|
10/05/2023
|
DBFL
|
|
5895
|
MH1826006999_280622FTO_124330
|
1826006000NRG23270620220048116
|
712412826
|
28/06/2022
|
LILA Vilas Jagnade
|
LILA Vilas Jagnade
|
1826006WL006613
|
00176
|
IDIB000W506
|
1838
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5896
|
MH1826006999_281122FTO_344468
|
1826006000NRG23281120220102655
|
486812919
|
28/11/2022
|
Sudhir Dinkarrao Jagtap
|
Sudhir Dinkarrao Jagtap
|
1826006WL016960
|
00415
|
SBIN0003345
|
1792
|
01/12/2022
|
No Such Account
|
|
5897
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023763
|
N0622034868C4
|
31/05/2022
|
Dipali Diliprav Pathare
|
Dipali Diliprav Pathare
|
1826006WL003277
|
00176
|
IDIB000W506
|
1580
|
28/06/2022
|
DBFL
|
|
5898
|
MH1826006999_310522FTO_90492
|
1826006000NRG23300520220023769
|
N0622034868C1
|
31/05/2022
|
LATA JAGADISH DUDHAKAVARE
|
LATA JAGADISH DUDHAKAVARE
|
1826006WL003277
|
00176
|
IDIB000W506
|
1582
|
28/06/2022
|
DBFL
|
|
5899
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024589
|
N0622034868D7
|
31/05/2022
|
KISAN KESHAVRAO CHAUDHARI.....
|
KISAN KESHAVRAO CHAUDHARI.....
|
1826006WL003386
|
00415
|
SBIN0007391
|
1850
|
28/06/2022
|
DBFL
|
|
5900
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024606
|
N0622034868D3
|
31/05/2022
|
Sudhakar Shamrav Gawarle
|
Sudhakar Shamrav Gawarle
|
1826006WL003386
|
00415
|
SBIN0007391
|
1844
|
28/06/2022
|
DBFL
|
|
5901
|
MH1826006999_310522FTO_90492
|
1826006000NRG23310520220024625
|
N0622034868DD
|
31/05/2022
|
Shubhangi Vivek Bhubutkar
|
Shubhangi Vivek Bhubutkar
|
1826006WL003387
|
00415
|
SBIN0007391
|
1855
|
28/06/2022
|
DBFL
|
|
5902
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111636
|
N1222010C351D
|
16/12/2022
|
AMBADAS MAROTRAO DHOTE
|
AMBADAS MAROTRAO DHOTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
5903
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111637
|
N1222010C351E
|
16/12/2022
|
GODAVARI AMBADAS DHOTE
|
GODAVARI AMBADAS DHOTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
5904
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111638
|
N1222010C3528
|
16/12/2022
|
MAYURI AMBADAS DHOTE
|
MAYURI AMBADAS DHOTE
|
1826007WL018481
|
00048
|
BKID0009713
|
1536
|
04/05/2023
|
DBFL
|
|
5905
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111647
|
N1222010C3531
|
16/12/2022
|
NATTU M. SENDRE
|
NATTU M. SENDRE
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5906
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111654
|
N1222010C3536
|
16/12/2022
|
PUSAPA CHARNDAS MESHRAM
|
PUSAPA CHARNDAS MESHRAM
|
1826007WL018483
|
00048
|
BKID0009719
|
1792
|
04/05/2023
|
DBFL
|
|
5907
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111684
|
N1222010C3519
|
16/12/2022
|
SONU TEJRAJ NIMBHORKAR
|
SONU TEJRAJ NIMBHORKAR
|
1826007WL018488
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
5908
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111694
|
N1222010C353F
|
16/12/2022
|
Gourav Subhashrao Saywan
|
Gourav Subhashrao Saywan
|
1826007WL018491
|
00051
|
MAHB0000734
|
1792
|
04/05/2023
|
DBFL
|
|
5909
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111712
|
N1222010C353D
|
16/12/2022
|
PHULA PANJABRAO MARAPE
|
PHULA PANJABRAO MARAPE
|
1826007WL018498
|
00415
|
SBIN0011427
|
1792
|
04/05/2023
|
DBFL
|
|
5910
|
MH1826007999_161222FTO_378369
|
1826007000NRG23161220220111713
|
N1222010C3518
|
16/12/2022
|
RAMKRUSHNA SHANKAR KODAPE
|
RAMKRUSHNA SHANKAR KODAPE
|
1826007WL018498
|
00048
|
BKID0009704
|
1792
|
04/05/2023
|
DBFL
|
|
5911
|
MH1826008999_010822FTO_176992
|
1826008000NRG23010820220065673
|
855630491
|
01/08/2022
|
PURUSHOTTAM SANTOSH RAMTEKE
|
PURUSHOTTAM SANTOSH RAMTEKE
|
1826008WL009687
|
00415
|
SBIN0002157
|
3840
|
09/09/2022
|
No Such Account
|
|
5912
|
MH1826008999_071022FTO_269606
|
1826008000NRG23071020220085961
|
567192149
|
07/10/2022
|
Tarachand Vithoba Gajbhiye
|
Tarachand Vithoba Gajbhiye
|
1826008WL013749
|
00691
|
IPOS0000001
|
1536
|
15/10/2022
|
No Such Account
|
|
5913
|
MH1826008999_191222FTO_380484
|
1826008000NRG23191220220112912
|
N12220130C3BE
|
19/12/2022
|
GAJANAN DAULAT DEWASE
|
GAJANAN DAULAT DEWASE
|
1826008WL018664
|
00415
|
SBIN0002157
|
1792
|
06/05/2023
|
DBFL
|
|
5914
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113739
|
N1222017A7BB8
|
21/12/2022
|
NEHA RAJU MARSKOLHE
|
NEHA RAJU MARSKOLHE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5915
|
MH1826008999_211222FTO_384261
|
1826008000NRG23211220220113744
|
N1222017A7BBD
|
21/12/2022
|
TEJASWINI AMINDRA THAKARE
|
TEJASWINI AMINDRA THAKARE
|
1826008WL018806
|
00048
|
BKID0009702
|
1792
|
11/05/2023
|
DBFL
|
|
5916
|
MH1826008999_250722FTO_167239
|
1826008000NRG23250720220063507
|
857638718
|
25/07/2022
|
ANKIT SURESH BHONE
|
ANKIT SURESH BHONE
|
1826008WL009197
|
00051
|
MAHB0001620
|
3584
|
09/09/2022
|
No Such Account
|