|
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
|
MH1805001999_070623APB_FTO_58118
|
1805001000NRG24070620230012319
|
A161230005882
|
07/06/2023
|
Meghana Murari Walavalkar
|
Meghana Murari Walavalkar
|
1805001WL002676
|
00048
|
BKID0001494
|
1650
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MH1805001999_090823APB_FTO_153742
|
1805001000NRG24080820230026153
|
A256230253556
|
09/08/2023
|
KHARUDE DEEPAK SHRIDHAR
|
KHARUDE DEEPAK SHRIDHAR
|
1805001WL005662
|
00051
|
MAHB0000070
|
1638
|
13/09/2023
|
Account closed
|
|
3
|
MH1805001999_140823APB_FTO_161734
|
1805001000NRG24140820230027065
|
A256230373368
|
14/08/2023
|
SHAMSUNDAR NARAYAN PARAB
|
SHAMSUNDAR NARAYAN PARAB
|
1805001WL005921
|
00051
|
MAHB0000070
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805001999_160623APB_FTO_72307
|
1805001000NRG24160620230015901
|
A171230193401
|
16/06/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL003427
|
00770
|
HDFC0CSINDC
|
1650
|
20/06/2023
|
A/c Blocked or Frozen
|
|
5
|
MH1805001999_160623APB_FTO_72307
|
1805001000NRG24160620230016017
|
A171230193360
|
16/06/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL003429
|
00770
|
HDFC0CSINDC
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1805001999_220324APB_FTO_438440
|
1805001000NRG24220320240076192
|
A115241786183
|
22/03/2024
|
RAMCHANDRA ANKUSH MESTRY
|
RAMCHANDRA ANKUSH MESTRY
|
1805001WL017960
|
00051
|
MAHB0000763
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1805001999_220324APB_FTO_438440
|
1805001000NRG24220320240076193
|
A115241786184
|
22/03/2024
|
GANESH ANKUSH MESTRY
|
GANESH ANKUSH MESTRY
|
1805001WL017960
|
00051
|
MAHB0000763
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805002999_140324APB_FTO_423526
|
1805002000NRG24140320240072440
|
A115242078095
|
14/03/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL017197
|
00051
|
MAHB0000710
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1805002999_271223APB_FTO_339339
|
1805002000NRG24271220230056789
|
A071240283514
|
27/12/2023
|
MR GAONKAR RAGHUNATH DEVU
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL013443
|
00770
|
HDFC0CSINDC
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
10
|
MH1805002999_290124APB_FTO_372637
|
1805002000NRG24290120240062069
|
N0124019FA99A
|
29/01/2024
|
AARYA AVDHOOT DAGARE
|
AARYA AVDHOOT DAGARE
|
1805002WL014830
|
00051
|
MAHB0000355
|
1365
|
30/01/2024
|
DBFL
|
|
11
|
MH1805003999_050623APB_FTO_54003
|
1805003000NRG24050620230011822
|
A160230029999
|
05/06/2023
|
MAHESH LAXMAN KADAGE
|
MAHESH LAXMAN KADAGE
|
1805003WL002560
|
00540
|
BKID0WAINGB
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1805003999_230224APB_FTO_400389
|
1805003000NRG24230220240066773
|
0716576786
|
23/02/2024
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
1805003WL015918
|
00048
|
BKID0001478
|
1911
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1805005999_021123APB_FTO_267009
|
1805005000NRG160120150062982
|
A019240032222
|
02/11/2023
|
CHANDRAKANT GANAPAT RANE
|
CHANDRAKANT GANAPAT RANE
|
1805005WL011202
|
00114
|
HDFC0CSINDC
|
1008
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1805005999_021123APB_FTO_267001
|
1805005000NRG17110520170109822
|
A019240032207
|
02/11/2023
|
Puspa Mohan Kulkarni
|
Puspa Mohan Kulkarni
|
1805005WL017467
|
00048
|
BKID0001453
|
576
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1805005999_260523FTO_40786
|
1805005000NRG23050420230071672
|
N0523034DDCA9
|
26/05/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0018090
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
No Such Account
|
|
16
|
MH1805005999_041023APB_FTO_224065
|
1805005000NRG24031020230036485
|
A314230351335
|
04/10/2023
|
PRAGATI PRAVIN SATAM
|
PRAGATI PRAVIN SATAM
|
1805005WL008560
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1805005999_111023APB_FTO_234763
|
1805005000NRG24111020230037873
|
A314230821591
|
11/10/2023
|
PRAGATI PRAVIN SATAM
|
PRAGATI PRAVIN SATAM
|
1805005WL008927
|
00114
|
HDFC0CSINDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073668
|
A115241250603
|
18/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL017443
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1805001999_080623FTO_60044
|
1805001000NRG23230520230071832
|
N062301284D29
|
08/06/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0018183
|
00048
|
BKID0001451
|
1792
|
13/06/2023
|
A/c Blocked or Frozen
|
|
20
|
MH1805001999_050723APB_FTO_102052
|
1805001000NRG24050720230021659
|
3601680940
|
05/07/2023
|
EDAGE RAMESH LAXMAN
|
EDAGE RAMESH LAXMAN
|
1805001WL004480
|
00770
|
HDFC0CSINDC
|
1640
|
20/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
21
|
MH1805001999_081223APB_FTO_308964
|
1805001000NRG24071220230051785
|
A031240116483
|
08/12/2023
|
GURAV SAILESH SITARAM
|
GURAV SAILESH SITARAM
|
1805001WL012314
|
00114
|
HDFC0CSINDC
|
1911
|
31/01/2024
|
invalid Bank Identifier
|
|
22
|
MH1805001999_211223APB_FTO_330532
|
1805001000NRG24211220230055446
|
A069240094872
|
21/12/2023
|
ANAND GUNAJI GHATKAR
|
ANAND GUNAJI GHATKAR
|
1805001WL013153
|
00048
|
BKID0001454
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1805001999_230523APB_FTO_36261
|
1805001000NRG24230520230006412
|
A145230136006
|
23/05/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL001503
|
00770
|
HDFC0CSINDC
|
1650
|
25/05/2023
|
A/c Blocked or Frozen
|
|
24
|
MH1805001999_291223APB_FTO_344429
|
1805001000NRG24291220230057207
|
A069240191089
|
29/12/2023
|
LAD SABHANJI MAHADEV
|
LAD SABHANJI MAHADEV
|
1805001WL013554
|
00770
|
HDFC0CSINDC
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1805002999_220324APB_FTO_436853
|
1805002000NRG24220320240076158
|
A115243745579
|
22/03/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL017954
|
00540
|
BKID0WAINGB
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072054
|
N032400F40448
|
14/03/2024
|
SATISH SAKHARAM LAD
|
SATISH SAKHARAM LAD
|
1805003WL017109
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
27
|
MH1805003999_190723APB_FTO_120763
|
1805003000NRG24190720230023173
|
A208230017133
|
19/07/2023
|
PARAB RAVINDRA BABI
|
PARAB RAVINDRA BABI
|
1805003WL004884
|
00114
|
HDFC0CSINDC
|
1911
|
27/07/2023
|
Account inoperative
|
|
28
|
MH1805004999_130324APB_FTO_421643
|
1805004000NRG24130320240071882
|
A115242067271
|
13/03/2024
|
JADHAV SWARA AMIT
|
JADHAV SWARA AMIT
|
1805004WL017054
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059522
|
N012400CE4758
|
16/01/2024
|
AKABAR RAHIM BAKKAR
|
AKABAR RAHIM BAKKAR
|
1805004WL014182
|
00048
|
BKID0001452
|
1911
|
17/01/2024
|
DBFL
|
|
30
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059538
|
N012400CE4753
|
16/01/2024
|
SHIVGAN JAYASHRI RAJARAM
|
SHIVGAN JAYASHRI RAJARAM
|
1805004WL014191
|
00770
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
31
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059539
|
N012400CE4755
|
16/01/2024
|
SHIVGAN SATYAWAN RAJARAM
|
SHIVGAN SATYAWAN RAJARAM
|
1805004WL014191
|
00770
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
32
|
MH1805004999_220923APB_FTO_211653
|
1805004000NRG24220920230035434
|
A313230297804
|
22/09/2023
|
KHANVILKAR AMIT GANGADHAR
|
KHANVILKAR AMIT GANGADHAR
|
1805004WL008264
|
00114
|
HDFC0CSINDC
|
1911
|
09/11/2023
|
A/c Blocked or Frozen
|
|
33
|
MH1805005999_290823FTO_179864
|
1805005000NRG23030820230072319
|
N08230238DB4E
|
29/08/2023
|
SARITA SHARAD DALAVI
|
SARITA SHARAD DALAVI
|
1805005WL0018247
|
00048
|
BKID0001453
|
1536
|
15/09/2023
|
No Such Account
|
|
34
|
MH1805005999_080923APB_FTO_193655
|
1805005000NRG24080920230032389
|
A314230587386
|
08/09/2023
|
VAMAN TUKARAM MULYE
|
VAMAN TUKARAM MULYE
|
1805005WL007379
|
00114
|
HDFC0CSINDC
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1805005999_170124APB_FTO_360764
|
1805005000NRG24160120240059818
|
A076240031429
|
17/01/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL014287
|
00048
|
BKID0001466
|
1638
|
16/03/2024
|
A/c Blocked or Frozen
|
|
36
|
MH1805005999_181223APB_FTO_324298
|
1805005000NRG24181220230054934
|
A069240091150
|
18/12/2023
|
NOORJAHAN SULEMAN PATEL
|
NOORJAHAN SULEMAN PATEL
|
1805005WL013056
|
00415
|
SBIN0016176
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1805005999_230224APB_FTO_400650
|
1805005000NRG24230220240066717
|
0716577662
|
23/02/2024
|
Reshma Gurunath Yende
|
Reshma Gurunath Yende
|
1805005WL015905
|
00051
|
MAHB0000069
|
1638
|
24/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002787
|
A130230088585
|
27/04/2023
|
VAIBHAVI VIJAY SUTAR
|
VAIBHAVI VIJAY SUTAR
|
1805005WL000626
|
00114
|
HDFC0CSINDC
|
1638
|
10/05/2023
|
A/c Blocked or Frozen
|
|
39
|
MH1805006999_051223APB_FTO_301245
|
1805006000NRG24041220230050751
|
A031240077620
|
05/12/2023
|
GAWAS SAHDEV VISHNU
|
GAWAS SAHDEV VISHNU
|
1805006WL012061
|
00051
|
MAHB0000068
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1805001999_080523FTO_24383
|
1805001000NRG23130420230071741
|
N0523014C09EA
|
08/05/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0018141
|
00048
|
BKID0001451
|
1792
|
16/05/2023
|
A/c Blocked or Frozen
|
|
41
|
MH1805001999_051223APB_FTO_301636
|
1805001000NRG24051220230051277
|
A031240088062
|
05/12/2023
|
Ravindra Gangaram Gawade
|
Ravindra Gangaram Gawade
|
1805001WL012185
|
00415
|
SBIN0004683
|
855
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1805001999_101023APB_FTO_232623
|
1805001000NRG24091020230037465
|
A314230788257
|
10/10/2023
|
VIJAY HARI SAWANT
|
VIJAY HARI SAWANT
|
1805001WL008816
|
00051
|
MAHB0000763
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1805001999_101023APB_FTO_232623
|
1805001000NRG24091020230037468
|
A314230788193
|
10/10/2023
|
SAWANT PRAJAKTA PRAFULL
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL008816
|
00770
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1805001999_180324APB_FTO_428555
|
1805001000NRG24180320240073807
|
A115240218206
|
18/03/2024
|
Ramchnadra Yashwant Nikam
|
Ramchnadra Yashwant Nikam
|
1805001WL017473
|
00048
|
BKID0001454
|
1589
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059104
|
N012400CE2110
|
12/01/2024
|
Avadhoot Jaiprakash Dagre
|
Avadhoot Jaiprakash Dagre
|
1805002WL014099
|
00051
|
MAHB0000355
|
1638
|
16/01/2024
|
DBFL
|
|
46
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059130
|
N012400CE2111
|
12/01/2024
|
AJGAVKAR BALA YASHWANT
|
AJGAVKAR BALA YASHWANT
|
1805002WL014104
|
00114
|
HDFC0CSINDC
|
546
|
16/01/2024
|
DBFL
|
|
47
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059137
|
N012400CE210B
|
12/01/2024
|
Hanumant Dattram Dhamapurkar
|
Hanumant Dattram Dhamapurkar
|
1805002WL014109
|
00078
|
CNRB0015376
|
1638
|
16/01/2024
|
DBFL
|
|
48
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059138
|
N012400CE210C
|
12/01/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL014109
|
00078
|
CNRB0015376
|
1638
|
16/01/2024
|
DBFL
|
|
49
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059167
|
N012400CE2109
|
12/01/2024
|
KOLAMBKAR VARSHA SWAPNIL
|
KOLAMBKAR VARSHA SWAPNIL
|
1805002WL014114
|
00114
|
HDFC0CSINDC
|
1638
|
16/01/2024
|
DBFL
|
|
50
|
MH1805002999_231023APB_FTO_252303
|
1805002000NRG24231020230040537
|
A314230620989
|
23/10/2023
|
MASURKAR PRATIKSHA OMPRAKASH
|
MASURKAR PRATIKSHA OMPRAKASH
|
1805002WL009636
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1805003999_301123APB_FTO_295625
|
1805003000NRG24291120230049196
|
A024240258089
|
30/11/2023
|
Styajit Sadashiv Ghadi
|
Styajit Sadashiv Ghadi
|
1805003WL011745
|
00048
|
BKID0001406
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MH1805004999_070823FTO_149488
|
1805004000NRG23030420230071660
|
N012400010C3B
|
07/08/2023
|
SUNIL GAJANAN GANPATYE
|
SUNIL GAJANAN GANPATYE
|
1805004WL0018079
|
00048
|
BKID0001425
|
1024
|
11/03/2024
|
A/c Blocked or Frozen
|
|
53
|
MH1805005999_260523FTO_40786
|
1805005000NRG23250820220022539
|
N0523034DDC95
|
26/05/2023
|
SHRAMIKA BHASKAR DALAVI
|
SHRAMIKA BHASKAR DALAVI
|
1805005WL0004895
|
00540
|
BKID0WAINGB
|
1024
|
01/06/2023
|
A/c Blocked or Frozen
|
|
54
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074237
|
A115241250646
|
18/03/2024
|
NANDKUMAR VISHNU YENDE
|
NANDKUMAR VISHNU YENDE
|
1805005WL017560
|
00540
|
BKID0WAINGB
|
273
|
24/04/2024
|
Account closed
|
|
55
|
MH1805005999_181223FTO_324290
|
1805005000NRG24181220230054968
|
N1223010AC540
|
18/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL013060
|
00048
|
BKID0001466
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
56
|
MH1805005999_190523APB_FTO_32957
|
1805005000NRG24190520230005403
|
A145230003791
|
19/05/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL001196
|
00048
|
BKID0001478
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1805005999_260923APB_FTO_215603
|
1805005000NRG24260920230035800
|
A313230218999
|
26/09/2023
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL008385
|
00415
|
SBIN0004511
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077720
|
A115242520097
|
27/03/2024
|
R.S. Parab
|
R.S. Parab
|
1805005WL018286
|
00048
|
BKID0001453
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077795
|
A115242520538
|
27/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL018304
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MH1805001999_080623FTO_60044
|
1805001000NRG23230520230071830
|
N062301284D27
|
08/06/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0018183
|
00048
|
BKID0001451
|
1792
|
13/06/2023
|
A/c Blocked or Frozen
|
|
61
|
MH1805001999_070923APB_FTO_192182
|
1805001000NRG24070920230032204
|
A314230124657
|
07/09/2023
|
SAWANT VIJAY HARI
|
SAWANT VIJAY HARI
|
1805001WL007337
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MH1805001999_181023APB_FTO_243511
|
1805001000NRG24171020230038844
|
A314230613673
|
18/10/2023
|
Ravindra Gangaram Gawade
|
Ravindra Gangaram Gawade
|
1805001WL009166
|
00415
|
SBIN0004683
|
1707
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MH1805001999_211223APB_FTO_330532
|
1805001000NRG24211220230055423
|
A069240108092
|
21/12/2023
|
VIJAY HARI SAWANT
|
VIJAY HARI SAWANT
|
1805001WL013147
|
00051
|
MAHB0000763
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1805001999_211223APB_FTO_330532
|
1805001000NRG24211220230055426
|
A069240094750
|
21/12/2023
|
SAWANT PRAJAKTA PRAFULL
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL013147
|
00770
|
HDFC0CSINDC
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074159
|
N03240143087B
|
18/03/2024
|
SAVITRI DATTARAM MALVANKAR
|
SAVITRI DATTARAM MALVANKAR
|
1805002WL017543
|
00468
|
UBIN0537764
|
1092
|
19/03/2024
|
DBFL
|
|
66
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074177
|
N032401430879
|
18/03/2024
|
Dikshita Dilip Chavan
|
Dikshita Dilip Chavan
|
1805002WL017551
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
|
67
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074178
|
N03240143087C
|
18/03/2024
|
Dhananjay Dilip Narvekar
|
Dhananjay Dilip Narvekar
|
1805002WL017551
|
00415
|
SBIN0000282
|
1638
|
19/03/2024
|
DBFL
|
|
68
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074179
|
N03240143087D
|
18/03/2024
|
Nikita Dilip Narvekar
|
Nikita Dilip Narvekar
|
1805002WL017551
|
00415
|
SBIN0000282
|
1638
|
19/03/2024
|
DBFL
|
|
69
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074181
|
N032401430876
|
18/03/2024
|
NARVEKAR SUVARNA TULSHIDAS
|
NARVEKAR SUVARNA TULSHIDAS
|
1805002WL017552
|
00114
|
HDFC0CSINDC
|
1638
|
19/03/2024
|
DBFL
|
|
70
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075435
|
N032401786E48
|
20/03/2024
|
s s loke
|
s s loke
|
1805002WL017787
|
00051
|
MAHB0000355
|
1092
|
21/03/2024
|
DBFL
|
|
71
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075438
|
N032401786E45
|
20/03/2024
|
SHANKAR MAHADEV NARE
|
SHANKAR MAHADEV NARE
|
1805002WL017787
|
00051
|
MAHB0000355
|
1092
|
21/03/2024
|
DBFL
|
|
72
|
MH1805003999_120923APB_FTO_197913
|
1805003000NRG17310720190111749
|
A314230557107
|
12/09/2023
|
SAWANT PRATAP NARAYAN
|
SAWANT PRATAP NARAYAN
|
1805003WL017813
|
00048
|
BKID0001406
|
1344
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070072
|
N032400F40585
|
11/03/2024
|
SOLKAR MUJIB ABDULLA
|
SOLKAR MUJIB ABDULLA
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
74
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072048
|
N032400F4044E
|
14/03/2024
|
SHIVAJI GOVIND LAD
|
SHIVAJI GOVIND LAD
|
1805003WL017107
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
75
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072056
|
N032400F40449
|
14/03/2024
|
JAYENDRA SHIVAJI LAD
|
JAYENDRA SHIVAJI LAD
|
1805003WL017109
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
76
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072057
|
N032400F4044F
|
14/03/2024
|
JAYASHRI JAYWANT LAD
|
JAYASHRI JAYWANT LAD
|
1805003WL017109
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
77
|
MH1805003999_170124APB_FTO_361719
|
1805003000NRG24170120240060104
|
A076240028866
|
17/01/2024
|
Styajit Sadashiv Ghadi
|
Styajit Sadashiv Ghadi
|
1805003WL014358
|
00048
|
BKID0001406
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1805004999_140623APB_FTO_67789
|
1805004000NRG24140620230014970
|
A167230117369
|
14/06/2023
|
MARUTI RAGHO GURAV
|
MARUTI RAGHO GURAV
|
1805004WL003199
|
00473
|
SRCB0000226
|
273
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059524
|
N012400CE4754
|
16/01/2024
|
ARIF AKBAR BAKKAR
|
ARIF AKBAR BAKKAR
|
1805004WL014182
|
00770
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
80
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059540
|
N012400CE4752
|
16/01/2024
|
SHIVGAN BHAVESH VASUDEV
|
SHIVGAN BHAVESH VASUDEV
|
1805004WL014191
|
00770
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
81
|
MH1805005999_011223FTO_297424
|
1805005000NRG24011220230050120
|
N112301B4A62D
|
01/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL011914
|
00048
|
BKID0001466
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
82
|
MH1805001999_050623FTO_53967
|
1805001000NRG24050620230011094
|
N0623008A1AA6
|
05/06/2023
|
Ashwini Nilesh Mungekar
|
Ashwini Nilesh Mungekar
|
1805001WL002457
|
00468
|
UBIN0537799
|
1911
|
09/06/2023
|
No Such Account
|
|
83
|
MH1805001999_060823APB_FTO_148635
|
1805001000NRG24060820230025940
|
A256230211236
|
06/08/2023
|
Santosh Budhaji Chavan
|
Santosh Budhaji Chavan
|
1805001WL005599
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1805001999_170723APB_FTO_117682
|
1805001000NRG24170720230022840
|
A202230005085
|
17/07/2023
|
SURYAKANT GOPAL PARAB
|
SURYAKANT GOPAL PARAB
|
1805001WL004767
|
00045
|
BARB0DBMANG
|
1321
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1805001999_190623APB_FTO_75097
|
1805001000NRG24190620230017058
|
A174230010155
|
19/06/2023
|
SHEDAGE LADU TATOBA
|
SHEDAGE LADU TATOBA
|
1805001WL003615
|
00114
|
HDFC0CSINDC
|
1915
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MH1805001999_230623APB_FTO_82446
|
1805001000NRG24230620230018447
|
A178230238110
|
23/06/2023
|
suryakant gopal parab
|
suryakant gopal parab
|
1805001WL003887
|
00045
|
BARB0DBMANG
|
1437
|
27/06/2023
|
A/c Blocked or Frozen
|
|
87
|
MH1805001999_281223APB_FTO_341102
|
1805001000NRG24281220230056999
|
A069240239933
|
28/12/2023
|
NISHA VIJAY SAWANT
|
NISHA VIJAY SAWANT
|
1805001WL013494
|
00048
|
BKID0001451
|
1911
|
09/03/2024
|
A/c Blocked or Frozen
|
|
88
|
MH1805002999_071123APB_FTO_273226
|
1805002000NRG24071120230044427
|
A024240205852
|
07/11/2023
|
M R GOLATKAR
|
M R GOLATKAR
|
1805002WL010581
|
00051
|
MAHB0000710
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1805002999_171123APB_FTO_286059
|
1805002000NRG24171120230047075
|
A024240280927
|
17/11/2023
|
N.K.BAGAVE
|
N.K.BAGAVE
|
1805002WL011299
|
00051
|
MAHB0000710
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MH1805002999_221223APB_FTO_332174
|
1805002000NRG24221220230055649
|
A069240319796
|
22/12/2023
|
DIPAK LAXMAN APAKAR
|
DIPAK LAXMAN APAKAR
|
1805002WL013180
|
00051
|
MAHB0000710
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1805002999_271223APB_FTO_339339
|
1805002000NRG24271220230056702
|
A071240283552
|
27/12/2023
|
C. S Korgaonkar
|
C. S Korgaonkar
|
1805002WL013419
|
00051
|
MAHB0000710
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MH1805002999_290124APB_FTO_372637
|
1805002000NRG24290120240062067
|
N0124019FA998
|
29/01/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL014830
|
00051
|
MAHB0000355
|
1638
|
30/01/2024
|
DBFL
|
|
93
|
MH1805003999_140324APB_FTO_423789
|
1805003000NRG24140320240072633
|
N032400F403C0
|
14/03/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL017227
|
00048
|
BKID0001406
|
1638
|
14/03/2024
|
DBFL
|
|
94
|
MH1805003999_260224APB_FTO_403050
|
1805003000NRG24260220240067406
|
A115240705271
|
26/02/2024
|
CHANDRAKANT SADASHIV PADAVE
|
CHANDRAKANT SADASHIV PADAVE
|
1805003WL016033
|
00114
|
HDFC0CSINDC
|
1911
|
24/04/2024
|
Account closed
|
|
95
|
MH1805005999_260523FTO_40786
|
1805005000NRG23041020220026583
|
N0523034DDCAD
|
26/05/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0006056
|
00048
|
BKID0001453
|
1280
|
01/06/2023
|
A/c Blocked or Frozen
|
|
96
|
MH1805005999_260523FTO_40786
|
1805005000NRG23250820220022540
|
N0523034DDC96
|
26/05/2023
|
SHRAMIKA BHASKAR DALAVI
|
SHRAMIKA BHASKAR DALAVI
|
1805005WL0004895
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
A/c Blocked or Frozen
|
|
97
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074413
|
A115241250704
|
18/03/2024
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL017584
|
00415
|
SBIN0004511
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074509
|
A115241250651
|
18/03/2024
|
BHAKTI BHIVA SAWANT
|
BHAKTI BHIVA SAWANT
|
1805005WL017604
|
00480
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MH1805005999_221123APB_FTO_289248
|
1805005000NRG24221120230047668
|
A024240339261
|
22/11/2023
|
NOORJAHAN SULEMAN PATEL
|
NOORJAHAN SULEMAN PATEL
|
1805005WL011422
|
00415
|
SBIN0016176
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
100
|
MH1805005999_221223FTO_332320
|
1805005000NRG24221220230055809
|
N122301519094
|
22/12/2023
|
ANITA ASHOK GHADIGAONKAR
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL013214
|
00048
|
BKID0001466
|
1365
|
09/03/2024
|
A/c Blocked or Frozen
|
|
101
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077882
|
A115242520617
|
27/03/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL018314
|
00415
|
SBIN0016176
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1805001999_090623APB_FTO_61574
|
1805001000NRG24090620230013223
|
A165230045819
|
09/06/2023
|
Ramesh Laxman Yadge
|
Ramesh Laxman Yadge
|
1805001WL002889
|
00048
|
BKID0001454
|
1650
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MH1805001999_271023APB_FTO_258177
|
1805001000NRG24271020230042057
|
A314230670062
|
27/10/2023
|
Ravindra Gangaram Gawade
|
Ravindra Gangaram Gawade
|
1805001WL009971
|
00415
|
SBIN0004683
|
1692
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MH1805002999_130224APB_FTO_388289
|
1805002000NRG24130220240064683
|
A114240254783
|
13/02/2024
|
SANJAY RAMESH PARAB
|
SANJAY RAMESH PARAB
|
1805002WL015441
|
00048
|
BKID0001449
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MH1805002999_140224APB_FTO_389352
|
1805002000NRG24140220240064868
|
A114240659995
|
14/02/2024
|
SUBHASH ASHOK SATAM
|
SUBHASH ASHOK SATAM
|
1805002WL015488
|
00415
|
SBIN0002448
|
1638
|
23/04/2024
|
Account closed
|
|
106
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075433
|
N032401786E49
|
20/03/2024
|
PRASAD SONU FANSEKAR
|
PRASAD SONU FANSEKAR
|
1805002WL017787
|
00051
|
MAHB0000355
|
1365
|
21/03/2024
|
DBFL
|
|
107
|
MH1805002999_250523APB_FTO_39257
|
1805002000NRG24250520230006741
|
A150230066505
|
25/05/2023
|
MAHESH VASANT KADAM
|
MAHESH VASANT KADAM
|
1805002WL001568
|
00078
|
CNRB0015376
|
1911
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MH1805002999_250523APB_FTO_39257
|
1805002000NRG24250520230006828
|
A150230066554
|
25/05/2023
|
GANESH TUKARAM DAGARE
|
GANESH TUKARAM DAGARE
|
1805002WL001588
|
00415
|
SBIN0012213
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070074
|
N032400F40584
|
11/03/2024
|
SOLKAR KHAIRUN ABDULLA
|
SOLKAR KHAIRUN ABDULLA
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
110
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070077
|
N032400F40587
|
11/03/2024
|
TARI SANDHYA SANTOSH
|
TARI SANDHYA SANTOSH
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
111
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24110320240070646
|
N032400F40589
|
11/03/2024
|
SUBHASH DNYANDEV DAHIBAVAKAR
|
SUBHASH DNYANDEV DAHIBAVAKAR
|
1805003WL016774
|
00415
|
SBIN0000275
|
1638
|
14/03/2024
|
DBFL
|
|
112
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072055
|
N032400F4044A
|
14/03/2024
|
TEJASVI SHIVAJI LAD
|
TEJASVI SHIVAJI LAD
|
1805003WL017109
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
113
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072060
|
N032400F40446
|
14/03/2024
|
PRADIP JAYWANT LAD
|
PRADIP JAYWANT LAD
|
1805003WL017109
|
00415
|
SBIN0016535
|
1638
|
14/03/2024
|
DBFL
|
|
114
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072061
|
N032400F40447
|
14/03/2024
|
PRAGATI PRADIP LAD
|
PRAGATI PRADIP LAD
|
1805003WL017109
|
00415
|
SBIN0016535
|
1638
|
14/03/2024
|
DBFL
|
|
115
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059523
|
N012400CE4759
|
16/01/2024
|
FARIDA AKABAR BAKKAR
|
FARIDA AKABAR BAKKAR
|
1805004WL014182
|
00048
|
BKID0001452
|
1911
|
17/01/2024
|
DBFL
|
|
116
|
MH1805004999_260623APB_FTO_86014
|
1805004000NRG24260620230019355
|
A182230119021
|
26/06/2023
|
VIJAYA VISHWAS ROGYE
|
VIJAYA VISHWAS ROGYE
|
1805004WL004042
|
00048
|
BKID0001425
|
1911
|
01/07/2023
|
Account inoperative
|
|
117
|
MH1805005999_091123APB_FTO_279648
|
1805005000NRG24091120230046018
|
A024240197795
|
09/11/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL011011
|
00048
|
BKID0001478
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070934
|
A115243603443
|
11/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL016832
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077373
|
A115242146803
|
26/03/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL018201
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077378
|
A115242146790
|
26/03/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL018201
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077408
|
A115242146749
|
26/03/2024
|
YASHVANT APPA JADHAV
|
YASHVANT APPA JADHAV
|
1805005WL018207
|
00051
|
MAHB0000274
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1805006999_211223APB_FTO_330178
|
1805006000NRG24201220230055228
|
A069240099165
|
21/12/2023
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL013114
|
00051
|
MAHB0000068
|
1920
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MH1805001999_080523FTO_24383
|
1805001000NRG23060220230055815
|
N0523014C09EC
|
08/05/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0013800
|
00048
|
BKID0001451
|
1792
|
16/05/2023
|
A/c Blocked or Frozen
|
|
124
|
MH1805001999_190623APB_FTO_75097
|
1805001000NRG24190620230016834
|
A174230010151
|
19/06/2023
|
SARAP RASIKA RAMCHANDRA
|
SARAP RASIKA RAMCHANDRA
|
1805001WL003582
|
00770
|
HDFC0CSINDC
|
1108
|
23/06/2023
|
A/c Blocked or Frozen
|
|
125
|
MH1805001999_300523APB_FTO_46036
|
1805001000NRG24300520230008790
|
A152230144903
|
30/05/2023
|
SURESH VASUDEV YERAM
|
SURESH VASUDEV YERAM
|
1805001WL002009
|
00048
|
BKID0001408
|
520
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MH1805002999_110823APB_FTO_158352
|
1805002000NRG24110820230026662
|
A256230303682
|
11/08/2023
|
KAMAT VILAS ANANT
|
KAMAT VILAS ANANT
|
1805002WL005799
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
127
|
MH1805002999_111223APB_FTO_312429
|
1805002000NRG24111220230052582
|
A050240116746
|
11/12/2023
|
S. C. Korgaonkar
|
S. C. Korgaonkar
|
1805002WL012488
|
00051
|
MAHB0000710
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059105
|
N012400CE210F
|
12/01/2024
|
AARYA AVDHOOT DAGARE
|
AARYA AVDHOOT DAGARE
|
1805002WL014099
|
00051
|
MAHB0000355
|
1638
|
16/01/2024
|
DBFL
|
|
129
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059139
|
N012400CE210D
|
12/01/2024
|
Rupesh Hanumant Dhamapurkar
|
Rupesh Hanumant Dhamapurkar
|
1805002WL014109
|
00078
|
CNRB0015376
|
1638
|
16/01/2024
|
DBFL
|
|
130
|
MH1805002999_171123APB_FTO_286059
|
1805002000NRG24171120230047072
|
A024240280885
|
17/11/2023
|
VILAS ANANT KAMAT
|
VILAS ANANT KAMAT
|
1805002WL011298
|
00048
|
BKID0001472
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
131
|
MH1805002999_260224APB_FTO_401900
|
1805002000NRG24260220240066998
|
0832077526
|
26/02/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL015967
|
00051
|
MAHB0000355
|
1092
|
26/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MH1805002999_271223APB_FTO_339339
|
1805002000NRG24271220230056800
|
A071240283532
|
27/12/2023
|
PARAB NAVNATH JAGANNATH
|
PARAB NAVNATH JAGANNATH
|
1805002WL013447
|
00540
|
BKID0WAINGB
|
1092
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MH1805002999_290124APB_FTO_372637
|
1805002000NRG24290120240062068
|
N0124019FA999
|
29/01/2024
|
Avadhoot Jaiprakash Dagre
|
Avadhoot Jaiprakash Dagre
|
1805002WL014830
|
00051
|
MAHB0000355
|
1638
|
30/01/2024
|
DBFL
|
|
134
|
MH1805003999_190723FTO_121251
|
1805003000NRG24050720230021578
|
N0723021EFA4D
|
19/07/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0004460
|
00051
|
MAHB0000535
|
1638
|
27/07/2023
|
Account closed
|
|
135
|
MH1805003999_290823APB_FTO_179312
|
1805003000NRG24250820230029522
|
A258230183931
|
29/08/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL006613
|
00051
|
MAHB0000535
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1805004999_220923FTO_211171
|
1805004000NRG24220920230035357
|
N092301535D68
|
22/09/2023
|
AMKAR SANTOSH SITARAM
|
AMKAR SANTOSH SITARAM
|
1805004WL008233
|
00415
|
SBIN0009056
|
1911
|
09/11/2023
|
No Such Account
|
|
137
|
MH1805004999_280623APB_FTO_90517
|
1805004000NRG24280620230020080
|
A191230015367
|
28/06/2023
|
HARICHANDRA KESHAV GURAV
|
HARICHANDRA KESHAV GURAV
|
1805004WL004171
|
00048
|
BKID0001419
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MH1805004999_280623APB_FTO_90517
|
1805004000NRG24280620230020125
|
A191230015409
|
28/06/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL004176
|
00048
|
BKID0001425
|
1635
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1805005999_060224APB_FTO_380598
|
1805005000NRG24060220240063301
|
A088240480071
|
06/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015138
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073680
|
A115241250758
|
18/03/2024
|
Jayendra Shridhar Pawar
|
Jayendra Shridhar Pawar
|
1805005WL017446
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240074307
|
A115241233624
|
18/03/2024
|
RAMESH KRUSHNA YENDE
|
RAMESH KRUSHNA YENDE
|
1805005WL017569
|
00114
|
HDFC0CSINDC
|
273
|
24/04/2024
|
A/c Blocked or Frozen
|
|
142
|
MH1805006999_140324APB_FTO_423118
|
1805006000NRG24130320240071783
|
A115241195148
|
14/03/2024
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL017041
|
00048
|
BKID0001465
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1805006999_150224APB_FTO_391576
|
1805006000NRG24150220240065308
|
A114240366692
|
15/02/2024
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL015595
|
00048
|
BKID0001465
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1805001999_200423APB_FTO_13585
|
1805001000NRG24200420230001237
|
A130230140408
|
20/04/2023
|
SANTOSH MADHUKAR SAWANT
|
SANTOSH MADHUKAR SAWANT
|
1805001WL000259
|
00048
|
BKID0001454
|
1650
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1805001999_200423APB_FTO_13585
|
1805001000NRG24200420230001310
|
A130230140410
|
20/04/2023
|
Ramesh Laxman Yadge
|
Ramesh Laxman Yadge
|
1805001WL000279
|
00048
|
BKID0001454
|
1650
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MH1805001999_291223APB_FTO_344429
|
1805001000NRG24291220230057299
|
A069240196490
|
29/12/2023
|
DEEPAK TUKARAM PARAB
|
DEEPAK TUKARAM PARAB
|
1805001WL013588
|
00051
|
MAHB0001811
|
546
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1805002999_040124APB_FTO_350079
|
1805002000NRG24040120240058099
|
A071240341238
|
04/01/2024
|
MR GAONKAR RAGHUNATH DEVU
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL013799
|
00770
|
HDFC0CSINDC
|
1365
|
11/03/2024
|
A/c Blocked or Frozen
|
|
148
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074176
|
N032401430878
|
18/03/2024
|
narvekar dilip parshuram
|
narvekar dilip parshuram
|
1805002WL017551
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
|
149
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074182
|
N03240143087A
|
18/03/2024
|
PRAPHULLA TULASHIDAS NARVEKAR
|
PRAPHULLA TULASHIDAS NARVEKAR
|
1805002WL017552
|
00540
|
BKID0WAINGB
|
1638
|
19/03/2024
|
DBFL
|
|
150
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075436
|
N032401786E46
|
20/03/2024
|
SUNITA SANJAY LOKE
|
SUNITA SANJAY LOKE
|
1805002WL017787
|
00051
|
MAHB0000355
|
1092
|
21/03/2024
|
DBFL
|
|
151
|
MH1805002999_290224APB_FTO_408249
|
1805002000NRG24290220240068255
|
A115240284230
|
29/02/2024
|
VILAS ANANT KAMAT
|
VILAS ANANT KAMAT
|
1805002WL016268
|
00048
|
BKID0001472
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
152
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070073
|
N032400F40586
|
11/03/2024
|
SOLKAR GULSHAN MUJIB
|
SOLKAR GULSHAN MUJIB
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
153
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070075
|
N032400F40583
|
11/03/2024
|
SOLKAR SHAMSUDDIN IBRAHIM
|
SOLKAR SHAMSUDDIN IBRAHIM
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
154
|
MH1805003999_110324APB_FTO_418814
|
1805003000NRG24070320240070076
|
N032400F40588
|
11/03/2024
|
TARI SANTOSH SHRIDHAR
|
TARI SANTOSH SHRIDHAR
|
1805003WL016680
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
155
|
MH1805003999_070623APB_FTO_57045
|
1805003000NRG24070620230012129
|
A161230044661
|
07/06/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL002635
|
00051
|
MAHB0000535
|
1638
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MH1805003999_110823APB_FTO_158435
|
1805003000NRG24110820230026714
|
A256230357239
|
11/08/2023
|
DHAVALE VIJAY SANTU
|
DHAVALE VIJAY SANTU
|
1805003WL005822
|
00114
|
HDFC0CSINDC
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072049
|
N032400F4044B
|
14/03/2024
|
SUHAS SAKHARAM LAD
|
SUHAS SAKHARAM LAD
|
1805003WL017107
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
158
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072052
|
N032400F40444
|
14/03/2024
|
POOJA SHIVAJI LAD
|
POOJA SHIVAJI LAD
|
1805003WL017107
|
00048
|
BKID0001492
|
1638
|
14/03/2024
|
DBFL
|
|
159
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072058
|
N032400F40443
|
14/03/2024
|
GOVIND JAYWANT LAD
|
GOVIND JAYWANT LAD
|
1805003WL017109
|
00415
|
SBIN0016535
|
1638
|
14/03/2024
|
DBFL
|
|
160
|
MH1805003999_270623APB_FTO_87037
|
1805003000NRG24270620230019432
|
A182230135814
|
27/06/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL004065
|
00051
|
MAHB0000535
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059536
|
N012400CE4756
|
16/01/2024
|
Laxmi Hiwalkar
|
Laxmi Hiwalkar
|
1805004WL014189
|
00114
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
162
|
MH1805004999_180723APB_FTO_119952
|
1805004000NRG24180720230023084
|
A208230017353
|
18/07/2023
|
GURAV RANJANA
|
GURAV RANJANA
|
1805004WL004845
|
00114
|
HDFC0CSINDC
|
1911
|
27/07/2023
|
Account closed
|
|
163
|
MH1805004999_191023APB_FTO_246237
|
1805004000NRG24191020230039492
|
A314230907501
|
19/10/2023
|
PASHTE DEVENDRA SHRIDHAR
|
PASHTE DEVENDRA SHRIDHAR
|
1805004WL009349
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MH1805005999_290823FTO_179864
|
1805005000NRG23230820230074407
|
N08230238DBCA
|
29/08/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018457
|
00048
|
BKID0001453
|
1280
|
15/09/2023
|
A/c Blocked or Frozen
|
|
165
|
MH1805005999_010324APB_FTO_409275
|
1805005000NRG24010320240068752
|
1226941417
|
01/03/2024
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL016375
|
00468
|
UBIN0563994
|
1092
|
02/03/2024
|
A/C Blocked or Frozen
|
|
166
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070873
|
A115243608867
|
11/03/2024
|
THAKUR ANAND RAJARAM
|
THAKUR ANAND RAJARAM
|
1805005WL016825
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MH1805001999_160623APB_FTO_72307
|
1805001000NRG24160620230016057
|
A171230193413
|
16/06/2023
|
Ramesh Laxman Yadge
|
Ramesh Laxman Yadge
|
1805001WL003429
|
00048
|
BKID0001454
|
1650
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MH1805001999_170823APB_FTO_164756
|
1805001000NRG24170820230027766
|
A256230149212
|
17/08/2023
|
KHARUDE DEEPAK SHRIDHAR
|
KHARUDE DEEPAK SHRIDHAR
|
1805001WL006103
|
00051
|
MAHB0000070
|
1638
|
13/09/2023
|
Account closed
|
|
169
|
MH1805001999_271223APB_FTO_338764
|
1805001000NRG24271220230056582
|
A069240349873
|
27/12/2023
|
ANAND GUNAJI GHATKAR
|
ANAND GUNAJI GHATKAR
|
1805001WL013375
|
00048
|
BKID0001454
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MH1805001999_311023APB_FTO_263407
|
1805001000NRG24311020230042884
|
A314230486581
|
31/10/2023
|
Laxmi Narayan Yeram
|
Laxmi Narayan Yeram
|
1805001WL010192
|
00048
|
BKID0001408
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059131
|
N012400CE210A
|
12/01/2024
|
VIDHYADHAR VINAYAK PHADAKE
|
VIDHYADHAR VINAYAK PHADAKE
|
1805002WL014105
|
00540
|
BKID0WAINGB
|
1092
|
16/01/2024
|
DBFL
|
|
172
|
MH1805002999_120124APB_FTO_357371
|
1805002000NRG24120120240059140
|
N012400CE210E
|
12/01/2024
|
Nupur Nitesh Dhamapurkar
|
Nupur Nitesh Dhamapurkar
|
1805002WL014109
|
00078
|
CNRB0015376
|
1638
|
16/01/2024
|
DBFL
|
|
173
|
MH1805002999_131223APB_FTO_316672
|
1805002000NRG24131220230054097
|
A061240052543
|
13/12/2023
|
MAHADEV SRIDHAR PARAB
|
MAHADEV SRIDHAR PARAB
|
1805002WL012851
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1805002999_171123APB_FTO_286059
|
1805002000NRG24171120230047076
|
A024240280925
|
17/11/2023
|
NISHA NARAYAN BAGAVE
|
NISHA NARAYAN BAGAVE
|
1805002WL011299
|
00051
|
MAHB0000710
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1805002999_290124APB_FTO_372637
|
1805002000NRG24290120240062065
|
N0124019FA99B
|
29/01/2024
|
GANESH PANDURANG BHOJANE
|
GANESH PANDURANG BHOJANE
|
1805002WL014830
|
00415
|
SBIN0012213
|
1638
|
30/01/2024
|
DBFL
|
|
176
|
MH1805003999_140324APB_FTO_423789
|
1805003000NRG24140320240072599
|
N032400F403C2
|
14/03/2024
|
PRANITA PRAKASH TAVADE
|
PRANITA PRAKASH TAVADE
|
1805003WL017222
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
177
|
MH1805003999_140324APB_FTO_423789
|
1805003000NRG24140320240072634
|
N032400F403C1
|
14/03/2024
|
KADAM SHITAL RAMKRUSHNA
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL017227
|
00048
|
BKID0001406
|
1638
|
14/03/2024
|
DBFL
|
|
178
|
MH1805003999_301123APB_FTO_295625
|
1805003000NRG24291120230049208
|
A024240261107
|
30/11/2023
|
MAHESH LAXMAN KADAGE
|
MAHESH LAXMAN KADAGE
|
1805003WL011746
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1805005999_260523FTO_40786
|
1805005000NRG23120420230071724
|
N0523034DDCA8
|
26/05/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0018126
|
00540
|
BKID0WAINGB
|
1536
|
01/06/2023
|
No Such Account
|
|
180
|
MH1805005999_021123APB_FTO_266934
|
1805005000NRG24021120230043186
|
A019240040923
|
02/11/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL010286
|
00048
|
BKID0001478
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MH1805005999_070823FTO_149301
|
1805005000NRG24070820230025969
|
N08230078A945
|
07/08/2023
|
SAVITA PUNDALIK GHUGARE
|
SAVITA PUNDALIK GHUGARE
|
1805005WL005608
|
00048
|
BKID0001478
|
1365
|
12/09/2023
|
A/c Blocked or Frozen
|
|
182
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073738
|
A115241229014
|
18/03/2024
|
RAMDAS SHANTARAM JOIL
|
RAMDAS SHANTARAM JOIL
|
1805005WL017458
|
00415
|
SBIN0013842
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1805005999_190523APB_FTO_32957
|
1805005000NRG24190520230005508
|
A145230003798
|
19/05/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL001245
|
00415
|
SBIN0016176
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1805005999_260923APB_FTO_215603
|
1805005000NRG24260920230035869
|
A313230218977
|
26/09/2023
|
AKSHATA GANESH KHOT
|
AKSHATA GANESH KHOT
|
1805005WL008399
|
00048
|
BKID0001466
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MH1805006999_180124APB_FTO_363178
|
1805006000NRG24180120240060269
|
A075240046288
|
18/01/2024
|
prajkta
|
prajkta
|
1805006WL014399
|
00048
|
BKID0001491
|
1647
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1805006999_271023APB_FTO_257962
|
1805006000NRG24271020230042020
|
A314230566151
|
27/10/2023
|
Vilas Dhaku Dalvi
|
Vilas Dhaku Dalvi
|
1805006WL009961
|
00048
|
BKID0001491
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MH1805001999_080623FTO_60044
|
1805001000NRG23230520230071831
|
N062301284D28
|
08/06/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0018183
|
00048
|
BKID0001451
|
1536
|
13/06/2023
|
A/c Blocked or Frozen
|
|
188
|
MH1805001999_070923APB_FTO_192182
|
1805001000NRG24070920230032207
|
A314230124591
|
07/09/2023
|
SAWANT PRAJAKTA PRAFULL
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL007337
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MH1805001999_080623APB_FTO_60016
|
1805001000NRG24080620230012575
|
A164230079733
|
08/06/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL002730
|
00770
|
HDFC0CSINDC
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MH1805001999_190423APB_FTO_12838
|
1805001000NRG24190420230000963
|
A130230140499
|
19/04/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL000188
|
00770
|
HDFC0CSINDC
|
1375
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MH1805002999_040124APB_FTO_350079
|
1805002000NRG24040120240058060
|
A071240341230
|
04/01/2024
|
SAWANT ANKITA ANAND
|
SAWANT ANKITA ANAND
|
1805002WL013787
|
00770
|
SIDC0001010
|
1092
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MH1805002999_180723APB_FTO_119806
|
1805002000NRG24180720230023069
|
A208230017461
|
18/07/2023
|
SUPRIYA SURYKANT SALGAONKAR
|
SUPRIYA SURYKANT SALGAONKAR
|
1805002WL004837
|
00048
|
BKID0001479
|
1911
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075439
|
N032401786E44
|
20/03/2024
|
KRANTI SHANKAR NARE
|
KRANTI SHANKAR NARE
|
1805002WL017787
|
00051
|
MAHB0000355
|
1092
|
21/03/2024
|
DBFL
|
|
194
|
MH1805002999_280623APB_FTO_90991
|
1805002000NRG24280620230020221
|
A185230090416
|
28/06/2023
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL004186
|
00051
|
MAHB0000355
|
1626
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MH1805003999_120923APB_FTO_197913
|
1805003000NRG17310720190111721
|
A314230557113
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
PRAKASH ANKUSH KHARABE
|
1805003WL017806
|
00468
|
UBIN0543110
|
576
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072051
|
N032400F4044D
|
14/03/2024
|
SARITA SAKHARAM LAD
|
SARITA SAKHARAM LAD
|
1805003WL017107
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
197
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059535
|
N012400CE4757
|
16/01/2024
|
HIVALKAR LAXMAN VITHOBA
|
HIVALKAR LAXMAN VITHOBA
|
1805004WL014189
|
00114
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
198
|
MH1805004999_281123APB_FTO_293389
|
1805004000NRG24281120230048733
|
A024240367733
|
28/11/2023
|
PASHTE DEVENDRA SHRIDHAR
|
PASHTE DEVENDRA SHRIDHAR
|
1805004WL011635
|
00770
|
HDFC0CSINDC
|
1092
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MH1805004999_281123APB_FTO_293389
|
1805004000NRG24281120230048743
|
A024240367743
|
28/11/2023
|
SANTOSH VIJAY BAVDANE
|
SANTOSH VIJAY BAVDANE
|
1805004WL011639
|
00048
|
BKID0001425
|
273
|
24/01/2024
|
Account closed
|
|
200
|
MH1805005999_021123FTO_266958
|
1805005000NRG23041020220026564
|
N112300020823
|
02/11/2023
|
MANISHA MOHAN PAWAR
|
MANISHA MOHAN PAWAR
|
1805005WL0006049
|
00048
|
BKID0001478
|
1536
|
19/01/2024
|
No Such Account
|
|
201
|
MH1805005999_270423APB_FTO_19141
|
1805005000NRG24270420230002982
|
A131230230903
|
27/04/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL000673
|
00540
|
BKID0WAINGB
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MH1805006999_011223APB_FTO_298326
|
1805006000NRG24011220230050348
|
A031240077492
|
01/12/2023
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL011963
|
00051
|
MAHB0000068
|
1647
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062038
|
N012401969502
|
29/01/2024
|
Vishram Prakash Keluskar
|
Vishram Prakash Keluskar
|
1805006WL014827
|
00048
|
BKID0001473
|
546
|
30/01/2024
|
DBFL
|
|
204
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062040
|
N012401969504
|
29/01/2024
|
BABA MAHADEV CHAVHAN
|
BABA MAHADEV CHAVHAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
205
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062091
|
N0124019694F9
|
29/01/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL014835
|
00770
|
SIDC0001026
|
1925
|
30/01/2024
|
DBFL
|
|
206
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062096
|
N0124019694FF
|
29/01/2024
|
Govekar Kanchan Laxmikant
|
Govekar Kanchan Laxmikant
|
1805006WL014835
|
00770
|
HDFC0CSINDC
|
1925
|
30/01/2024
|
DBFL
|
|
207
|
MH1805001999_140923FTO_201178
|
1805001000NRG24140920230033916
|
N092300CDC663
|
14/09/2023
|
NARAYAN GAJANAN BAIT
|
NARAYAN GAJANAN BAIT
|
1805001WL007796
|
00048
|
BKID0001408
|
1100
|
09/11/2023
|
Account closed
|
|
208
|
MH1805001999_200723APB_FTO_122860
|
1805001000NRG24200720230023396
|
A208230016836
|
20/07/2023
|
DEEPAK TUKARAM PARAB
|
DEEPAK TUKARAM PARAB
|
1805001WL004952
|
00051
|
MAHB0001811
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066362
|
N022401B041D8
|
26/02/2024
|
KOLEKAR PADU JAYA
|
KOLEKAR PADU JAYA
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
210
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066367
|
N022401B041BB
|
26/02/2024
|
dhaku bamu shelke
|
dhaku bamu shelke
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
211
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066381
|
N022401B041C0
|
26/02/2024
|
tilottama bala rane
|
tilottama bala rane
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
212
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066384
|
N022401B041CA
|
26/02/2024
|
SANJAY MALU AAIR
|
SANJAY MALU AAIR
|
1805001WL015832
|
00048
|
BKID0001471
|
1650
|
27/02/2024
|
DBFL
|
|
213
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066393
|
N022401B041C3
|
26/02/2024
|
SUVARNA MAHADEV MARATHE
|
SUVARNA MAHADEV MARATHE
|
1805001WL015832
|
00540
|
BKID0WAINGB
|
1650
|
27/02/2024
|
DBFL
|
|
214
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066401
|
N022401B041D3
|
26/02/2024
|
DHURI ANAND BABU
|
DHURI ANAND BABU
|
1805001WL015833
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
215
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066402
|
N022401B041CF
|
26/02/2024
|
ANITA ANAND DHURI
|
ANITA ANAND DHURI
|
1805001WL015833
|
00048
|
BKID0001454
|
1650
|
27/02/2024
|
DBFL
|
|
216
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066416
|
N022401B041CD
|
26/02/2024
|
KHARAT SHAU GANGARAM
|
KHARAT SHAU GANGARAM
|
1805001WL015833
|
00048
|
BKID0001454
|
1650
|
27/02/2024
|
DBFL
|
|
217
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066417
|
N022401B041CE
|
26/02/2024
|
SAVITRI SHAHU KHARAT
|
SAVITRI SHAHU KHARAT
|
1805001WL015833
|
00048
|
BKID0001454
|
1650
|
27/02/2024
|
DBFL
|
|
218
|
MH1805001999_280423APB_FTO_20073
|
1805001000NRG24280420230003171
|
A131230257723
|
28/04/2023
|
MESTRI YASHODA YASHVANT
|
MESTRI YASHODA YASHVANT
|
1805001WL000709
|
00770
|
HDFC0CSINDC
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MH1805002999_060224APB_FTO_380636
|
1805002000NRG24060220240063339
|
A088240498440
|
06/02/2024
|
VILAS ANANT KAMAT
|
VILAS ANANT KAMAT
|
1805002WL015152
|
00048
|
BKID0001472
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
220
|
MH1805002999_220823APB_FTO_171167
|
1805002000NRG24220820230028836
|
A258230084680
|
22/08/2023
|
Yogesh Govind Gaonkar
|
Yogesh Govind Gaonkar
|
1805002WL006432
|
00048
|
BKID0001472
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MH1805002999_290124APB_FTO_372381
|
1805002000NRG24290120240061964
|
N0124019FA994
|
29/01/2024
|
Rupesh Hanumant Dhamapurkar
|
Rupesh Hanumant Dhamapurkar
|
1805002WL014811
|
00078
|
CNRB0015376
|
1638
|
30/01/2024
|
DBFL
|
|
222
|
MH1805003999_131223APB_FTO_316933
|
1805003000NRG24131220230054050
|
A061240057417
|
13/12/2023
|
Styajit Sadashiv Ghadi
|
Styajit Sadashiv Ghadi
|
1805003WL012840
|
00048
|
BKID0001406
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MH1805003999_131223APB_FTO_316933
|
1805003000NRG24131220230054069
|
A061240057412
|
13/12/2023
|
MAHESH LAXMAN KADAGE
|
MAHESH LAXMAN KADAGE
|
1805003WL012842
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MH1805003999_300623APB_FTO_93237
|
1805003000NRG24300620230020519
|
A191230053678
|
30/06/2023
|
MAHESH LAXMAN KADAGE
|
MAHESH LAXMAN KADAGE
|
1805003WL004253
|
00540
|
BKID0WAINGB
|
1630
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MH1805004999_031123APB_FTO_268794
|
1805004000NRG24031120230043561
|
A019240044903
|
03/11/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL010371
|
00048
|
BKID0001425
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1805004999_200324APB_FTO_431793
|
1805004000NRG24180320240074090
|
2065817644
|
20/03/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL017533
|
00770
|
HDFC0CSINDC
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1805004999_261023APB_FTO_255559
|
1805004000NRG24261020230041526
|
A313230390310
|
26/10/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL009841
|
00048
|
BKID0001425
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MH1805001999_020623APB_FTO_51843
|
1805001000NRG24020620230010456
|
A158230177357
|
02/06/2023
|
SAWANT SHANKAR SUDHAKAR
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL002341
|
00770
|
HDFC0CSINDC
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MH1805001999_280423APB_FTO_20204
|
1805001000NRG24280420230003529
|
A131230257689
|
28/04/2023
|
SANTOSH MADHUKAR SAWANT
|
SANTOSH MADHUKAR SAWANT
|
1805001WL000750
|
00048
|
BKID0001454
|
1375
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MH1805002999_120324APB_FTO_420808
|
1805002000NRG24120320240071592
|
N032400D3C735
|
12/03/2024
|
PRASAD SONU FANSEKAR
|
PRASAD SONU FANSEKAR
|
1805002WL017002
|
00051
|
MAHB0000355
|
1638
|
13/03/2024
|
DBFL
|
|
231
|
MH1805002999_120923APB_FTO_197948
|
1805002000NRG24120920230033355
|
A313230089718
|
12/09/2023
|
MASURKAR PRATIKSHA OMPRAKASH
|
MASURKAR PRATIKSHA OMPRAKASH
|
1805002WL007611
|
00114
|
HDFC0CSINDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MH1805002999_131223APB_FTO_316190
|
1805002000NRG24131220230053644
|
A061240046970
|
13/12/2023
|
DIPAK LAXMAN APAKAR
|
DIPAK LAXMAN APAKAR
|
1805002WL012720
|
00051
|
MAHB0000710
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072151
|
N032400F404EA
|
14/03/2024
|
Ganpat Suresh Palav
|
Ganpat Suresh Palav
|
1805002WL017131
|
00540
|
BKID0WAINGB
|
1365
|
14/03/2024
|
DBFL
|
|
234
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072152
|
N032400F404E9
|
14/03/2024
|
Nikesh Suresh Palav
|
Nikesh Suresh Palav
|
1805002WL017131
|
00540
|
BKID0WAINGB
|
1365
|
14/03/2024
|
DBFL
|
|
235
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072170
|
N032400F404E4
|
14/03/2024
|
Rupesh Hanumant Dhamapurkar
|
Rupesh Hanumant Dhamapurkar
|
1805002WL017134
|
00078
|
CNRB0015376
|
819
|
14/03/2024
|
DBFL
|
|
236
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072290
|
N032400F404EC
|
14/03/2024
|
CHAVAN NARESH SURESHCHANDRA
|
CHAVAN NARESH SURESHCHANDRA
|
1805002WL017162
|
00114
|
HDFC0CSINDC
|
1365
|
14/03/2024
|
DBFL
|
|
237
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072296
|
N032400F404E0
|
14/03/2024
|
LAU DATTARAM MANJAREKAR
|
LAU DATTARAM MANJAREKAR
|
1805002WL017162
|
00540
|
BKID0WAINGB
|
1365
|
14/03/2024
|
DBFL
|
|
238
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072371
|
N032400F404E8
|
14/03/2024
|
DATTAPRASAD ASHOK PALAV
|
DATTAPRASAD ASHOK PALAV
|
1805002WL017183
|
00415
|
SBIN0002448
|
1365
|
14/03/2024
|
DBFL
|
|
239
|
MH1805002999_210224APB_FTO_397160
|
1805002000NRG24210220240066061
|
A114240527600
|
21/02/2024
|
SUBHASH ASHOK SATAM
|
SUBHASH ASHOK SATAM
|
1805002WL015770
|
00415
|
SBIN0002448
|
1638
|
23/04/2024
|
Account closed
|
|
240
|
MH1805003999_280324FTO_448871
|
1805003000NRG23231120230074469
|
N0324020CAF1D
|
28/03/2024
|
Satish Bhaskar Kadam
|
Satish Bhaskar Kadam
|
1805003WL0018482
|
00048
|
BKID0001468
|
1792
|
24/04/2024
|
A/c Blocked or Frozen
|
|
241
|
MH1805004999_130324APB_FTO_422325
|
1805004000NRG24130320240072003
|
N032400EC9EAB
|
13/03/2024
|
HIVALKAR LAXMAN VITHOBA
|
HIVALKAR LAXMAN VITHOBA
|
1805004WL017097
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
242
|
MH1805004999_160523APB_FTO_30278
|
1805004000NRG24160520230004664
|
A139230036053
|
16/05/2023
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL001022
|
00114
|
HDFC0CSINDC
|
1965
|
19/05/2023
|
Account inoperative
|
|
243
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072206
|
N032400F094F9
|
14/03/2024
|
Nhanu Ladoba Kumbhar
|
Nhanu Ladoba Kumbhar
|
1805006WL017141
|
00078
|
CNRB0002798
|
805
|
14/03/2024
|
DBFL
|
|
244
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072226
|
N032400F094FC
|
14/03/2024
|
PRADIP BABU SAWANT
|
PRADIP BABU SAWANT
|
1805006WL017144
|
00540
|
BKID0WAINGB
|
1911
|
14/03/2024
|
DBFL
|
|
245
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072235
|
N032400F094F7
|
14/03/2024
|
Shivaji Santosh Rawool
|
Shivaji Santosh Rawool
|
1805006WL017145
|
00048
|
BKID0001410
|
1911
|
14/03/2024
|
DBFL
|
|
246
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072247
|
N032400F094F2
|
14/03/2024
|
SHWETA SURESH SANGELKAR
|
SHWETA SURESH SANGELKAR
|
1805006WL017148
|
00114
|
HDFC0CSINDC
|
273
|
14/03/2024
|
DBFL
|
|
247
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072248
|
N032400F094F5
|
14/03/2024
|
SADANAND SITARAM SANGELKAR
|
SADANAND SITARAM SANGELKAR
|
1805006WL017148
|
00048
|
BKID0001410
|
273
|
14/03/2024
|
DBFL
|
|
248
|
MH1805006999_160124APB_FTO_359632
|
1805006000NRG24150120240059439
|
N012400D0A131
|
16/01/2024
|
Vishram Prakash Keluskar
|
Vishram Prakash Keluskar
|
1805006WL014162
|
00048
|
BKID0001473
|
1365
|
17/01/2024
|
DBFL
|
|
249
|
MH1805006999_160623APB_FTO_72795
|
1805006000NRG24160620230016484
|
A171230221482
|
16/06/2023
|
Sarvesh Gajanan Naik
|
Sarvesh Gajanan Naik
|
1805006WL003519
|
00415
|
SBIN0000476
|
1911
|
20/06/2023
|
Account inoperative
|
|
250
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073926
|
N03240161CA2E
|
19/03/2024
|
Praveen Dattatray Vanjari
|
Praveen Dattatray Vanjari
|
1805006WL017504
|
00114
|
HDFC0CSINDC
|
819
|
20/03/2024
|
DBFL
|
|
251
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073959
|
N03240161CA45
|
19/03/2024
|
ANUSAYA DHONDI SAWANT
|
ANUSAYA DHONDI SAWANT
|
1805006WL017510
|
00540
|
BKID0WAINGB
|
1365
|
20/03/2024
|
DBFL
|
|
252
|
MH1805001999_030723APB_FTO_98233
|
1805001000NRG24030720230021102
|
A191230334559
|
03/07/2023
|
usha uday chavan
|
usha uday chavan
|
1805001WL004378
|
00114
|
HDFC0CSINDC
|
1724
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1805001999_030823APB_FTO_143936
|
1805001000NRG24030820230025456
|
A256230174533
|
03/08/2023
|
CHANDRAKANT VISHNU RAUT
|
CHANDRAKANT VISHNU RAUT
|
1805001WL005476
|
00114
|
HDFC0CSINDC
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MH1805001999_130623APB_FTO_66582
|
1805001000NRG24130620230014620
|
A166230082939
|
13/06/2023
|
KUNAL SHAM KINALEKAR
|
KUNAL SHAM KINALEKAR
|
1805001WL003138
|
00114
|
HDFC0CSINDC
|
1649
|
15/06/2023
|
Account inoperative
|
|
255
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066355
|
N022401B041D7
|
26/02/2024
|
KOLEKAR LAWOO BABURAO
|
KOLEKAR LAWOO BABURAO
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
256
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066418
|
N022401B041CC
|
26/02/2024
|
SUNIL SHAHU KHARAT
|
SUNIL SHAHU KHARAT
|
1805001WL015833
|
00048
|
BKID0001454
|
1650
|
27/02/2024
|
DBFL
|
|
257
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066753
|
N022401B041D5
|
26/02/2024
|
mahesh vasant morye
|
mahesh vasant morye
|
1805001WL015913
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
258
|
MH1805001999_260523APB_FTO_41535
|
1805001000NRG24260520230007307
|
A151230011289
|
26/05/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL001675
|
00770
|
HDFC0CSINDC
|
1650
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MH1805001999_260623APB_FTO_86090
|
1805001000NRG24260620230019183
|
A182230078575
|
26/06/2023
|
RANE HARISHCHANDRA NARAYAN
|
RANE HARISHCHANDRA NARAYAN
|
1805001WL003982
|
00114
|
HDFC0CSINDC
|
1626
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
260
|
MH1805002999_040324APB_FTO_411930
|
1805002000NRG24040320240069247
|
A115240747524
|
04/03/2024
|
SANJAY RAMESH PARAB
|
SANJAY RAMESH PARAB
|
1805002WL016492
|
00048
|
BKID0001449
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MH1805002999_060324APB_FTO_414262
|
1805002000NRG24060320240069859
|
A115243226076
|
06/03/2024
|
JAYSHREE DIGMBAR SAWANT
|
JAYSHREE DIGMBAR SAWANT
|
1805002WL016637
|
00114
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MH1805002999_090623APB_FTO_61908
|
1805002000NRG24090620230013727
|
A165230070067
|
09/06/2023
|
SUPRIYA SURYKANT SALGAONKAR
|
SUPRIYA SURYKANT SALGAONKAR
|
1805002WL002992
|
00048
|
BKID0001479
|
1365
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1805002999_130224APB_FTO_388219
|
1805002000NRG24130220240064664
|
0434546358
|
13/02/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL015439
|
00051
|
MAHB0000355
|
1092
|
14/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1805002999_211223APB_FTO_330402
|
1805002000NRG24211220230055400
|
A069240265085
|
21/12/2023
|
C. S Korgaonkar
|
C. S Korgaonkar
|
1805002WL013140
|
00051
|
MAHB0000710
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MH1805002999_271023FTO_258287
|
1805002000NRG24271020230042089
|
N102301B09469
|
27/10/2023
|
janu bapu kharvate
|
janu bapu kharvate
|
1805002WL009986
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
266
|
MH1805003999_150923APB_FTO_201874
|
1805003000NRG24140920230034000
|
5682386863
|
15/09/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL007816
|
00051
|
MAHB0000535
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MH1805003999_170423APB_FTO_10598
|
1805003000NRG24170420230000440
|
A131230099529
|
17/04/2023
|
NISHA NARENDRA NARSALE
|
NISHA NARENDRA NARSALE
|
1805003WL000086
|
00770
|
HDFC0CSINDC
|
1911
|
11/05/2023
|
A/c Blocked or Frozen
|
|
268
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061244
|
N01240160BFF5
|
24/01/2024
|
TELI RAJENDRA GOVIND
|
TELI RAJENDRA GOVIND
|
1805004WL014661
|
00114
|
HDFC0CSINDC
|
1638
|
27/01/2024
|
DBFL
|
|
269
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061257
|
N01240160BFF8
|
24/01/2024
|
NAVALE DIPAK ATMARAM
|
NAVALE DIPAK ATMARAM
|
1805004WL014664
|
00770
|
HDFC0CSINDC
|
1638
|
27/01/2024
|
DBFL
|
|
270
|
MH1805004999_290523APB_FTO_43946
|
1805004000NRG24290520230008450
|
A151230087485
|
29/05/2023
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL001929
|
00770
|
HDFC0CSINDC
|
1897
|
01/06/2023
|
Account inoperative
|
|
271
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055706
|
N122301502372
|
22/12/2023
|
SHUBHANGI SANDIP CHAVAN
|
SHUBHANGI SANDIP CHAVAN
|
1805005WL013190
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
272
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055811
|
N122301502319
|
22/12/2023
|
MANOHAR ANANT PATKAR
|
MANOHAR ANANT PATKAR
|
1805005WL013215
|
00051
|
MAHB0000069
|
1638
|
22/12/2023
|
DBFL
|
|
273
|
MH1805001999_130923APB_FTO_199477
|
1805001000NRG24120920230033393
|
A314230314875
|
13/09/2023
|
Vijay Krushnaji Rane
|
Vijay Krushnaji Rane
|
1805001WL007628
|
00415
|
SBIN0004683
|
1100
|
10/11/2023
|
Account closed
|
|
274
|
MH1805001999_140923APB_FTO_201197
|
1805001000NRG24140920230034075
|
A313230096966
|
14/09/2023
|
DNYANESHWAR RAJARAM POWAR
|
DNYANESHWAR RAJARAM POWAR
|
1805001WL007849
|
00048
|
BKID0001454
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062260
|
N012401A837F4
|
30/01/2024
|
SHUBHANGI OMKAR CHAVAN
|
SHUBHANGI OMKAR CHAVAN
|
1805001WL014884
|
00051
|
MAHB0000070
|
1654
|
31/01/2024
|
DBFL
|
|
276
|
MH1805002999_080224APB_FTO_382694
|
1805002000NRG24080220240063730
|
A088240552420
|
08/02/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL015222
|
00051
|
MAHB0000710
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MH1805002999_080224APB_FTO_382694
|
1805002000NRG24080220240063731
|
A088240552454
|
08/02/2024
|
JAYSHREE DIGMBAR SAWANT
|
JAYSHREE DIGMBAR SAWANT
|
1805002WL015223
|
00114
|
HDFC0CSINDC
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MH1805002999_120124APB_FTO_357369
|
1805002000NRG24120120240059103
|
A071240675685
|
12/01/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL014099
|
00051
|
MAHB0000355
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MH1805002999_150923FTO_202582
|
1805002000NRG24150920230034798
|
N092300E042B8
|
15/09/2023
|
Anita Mohan Lad
|
Anita Mohan Lad
|
1805002WL008058
|
00540
|
BKID0WAINGB
|
1092
|
10/11/2023
|
Account closed
|
|
280
|
MH1805002999_260324APB_FTO_445098
|
1805002000NRG24260320240077605
|
A115242142973
|
26/03/2024
|
JAYSHREE DIGMBAR SAWANT
|
JAYSHREE DIGMBAR SAWANT
|
1805002WL018257
|
00114
|
HDFC0CSINDC
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MH1805002999_280723APB_FTO_135500
|
1805002000NRG24280720230024637
|
A255230042546
|
28/07/2023
|
s s bhogle
|
s s bhogle
|
1805002WL005247
|
00415
|
SBIN0002448
|
1340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MH1805003999_271223FTO_337925
|
1805003000NRG15291120180116528
|
N122301A21BA7
|
27/12/2023
|
CHANDRAKALA HARISHCHANDRA GIRAKAR
|
CHANDRAKALA HARISHCHANDRA GIRAKAR
|
1805003WL018044
|
00048
|
BKID0001412
|
1005
|
11/03/2024
|
No Such Account
|
|
283
|
MH1805003999_271223FTO_337925
|
1805003000NRG15291120180116529
|
N122301A21BA8
|
27/12/2023
|
CHANDRAKALA HARISHCHANDRA GIRAKAR
|
CHANDRAKALA HARISHCHANDRA GIRAKAR
|
1805003WL018044
|
00048
|
BKID0001412
|
352
|
11/03/2024
|
No Such Account
|
|
284
|
MH1805003999_290124APB_FTO_371803
|
1805003000NRG24290120240061715
|
N0124018AB176
|
29/01/2024
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
1805003WL014754
|
00051
|
MAHB0000516
|
1638
|
29/01/2024
|
DBFL
|
|
285
|
MH1805004999_010324APB_FTO_409324
|
1805004000NRG24010320240068394
|
A115240346869
|
01/03/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL016302
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1805005999_011223APB_FTO_297462
|
1805005000NRG24011220230049875
|
A031240053090
|
01/12/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL011877
|
00468
|
UBIN0563994
|
1365
|
31/01/2024
|
A/c Blocked or Frozen
|
|
287
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070918
|
N032400D4D49D
|
11/03/2024
|
JAYANT BALKRISHNA PARULEKAR
|
JAYANT BALKRISHNA PARULEKAR
|
1805005WL016829
|
00415
|
SBIN0013842
|
1638
|
13/03/2024
|
DBFL
|
|
288
|
MH1805005999_190623APB_FTO_75218
|
1805005000NRG24190620230017002
|
A174230017367
|
19/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL003609
|
00048
|
BKID0001478
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076727
|
A115241515047
|
22/03/2024
|
SHITAL SIDDHARTH KADAM
|
SHITAL SIDDHARTH KADAM
|
1805005WL018060
|
00114
|
HDFC0CSINDC
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MH1805006999_030623APB_FTO_52466
|
1805006000NRG24020620230010771
|
A158230229618
|
03/06/2023
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL002408
|
00048
|
BKID0001465
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MH1805006999_050324APB_FTO_413251
|
1805006000NRG24050320240069722
|
A115240778810
|
05/03/2024
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL016595
|
00048
|
BKID0001465
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MH1805001999_061023APB_FTO_228753
|
1805001000NRG24041020230036795
|
A313230260583
|
06/10/2023
|
Laxmi Narayan Yeram
|
Laxmi Narayan Yeram
|
1805001WL008634
|
00048
|
BKID0001408
|
1638
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MH1805001999_061123APB_FTO_272329
|
1805001000NRG24061120230044083
|
7150012054
|
06/11/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL010500
|
00770
|
HDFC0CSINDC
|
1638
|
07/11/2023
|
A/C Blocked or Frozen
|
|
294
|
MH1805001999_150324APB_FTO_425527
|
1805001000NRG24130320240071895
|
A115241396809
|
15/03/2024
|
SANJANA SANJAY PALKAR
|
SANJANA SANJAY PALKAR
|
1805001WL017057
|
00048
|
BKID0001408
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MH1805001999_150324APB_FTO_425527
|
1805001000NRG24140320240072069
|
A115241396835
|
15/03/2024
|
TERSE SAMADHANI ASHOK
|
TERSE SAMADHANI ASHOK
|
1805001WL017110
|
00051
|
MAHB0000763
|
1614
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MH1805001999_180423APB_FTO_11726
|
1805001000NRG24180420230000736
|
A131230099604
|
18/04/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL000149
|
00114
|
HDFC0CSINDC
|
1375
|
11/05/2023
|
A/c Blocked or Frozen
|
|
297
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24220220240066160
|
N022401B041D6
|
26/02/2024
|
DHURI BALKRUSHANA ATMARAM
|
DHURI BALKRUSHANA ATMARAM
|
1805001WL015799
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
298
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066356
|
N022401B041C2
|
26/02/2024
|
KOLEKAR JAYASHRI LAWOO
|
KOLEKAR JAYASHRI LAWOO
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
299
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066409
|
N022401B041D4
|
26/02/2024
|
manohar dattaram gosavi
|
manohar dattaram gosavi
|
1805001WL015833
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
300
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066419
|
N022401B041CB
|
26/02/2024
|
SULKSHA SUNIL KHARAT
|
SULKSHA SUNIL KHARAT
|
1805001WL015833
|
00048
|
BKID0001454
|
1650
|
27/02/2024
|
DBFL
|
|
301
|
MH1805001999_240723APB_FTO_127707
|
1805001000NRG24240720230023848
|
A209230016435
|
24/07/2023
|
SANJEVANI SANDEEP TARPE
|
SANJEVANI SANDEEP TARPE
|
1805001WL005076
|
00048
|
BKID0001471
|
1638
|
28/07/2023
|
Account inoperative
|
|
302
|
MH1805002999_060224APB_FTO_380636
|
1805002000NRG24060220240063357
|
A088240498436
|
06/02/2024
|
SANJAY RAMESH PARAB
|
SANJAY RAMESH PARAB
|
1805002WL015153
|
00048
|
BKID0001449
|
819
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1805002999_071123FTO_273208
|
1805002000NRG24071120230044362
|
N1123004CE4C3
|
07/11/2023
|
janu bapu kharvate
|
janu bapu kharvate
|
1805002WL010560
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
No Such Account
|
|
304
|
MH1805002999_120324APB_FTO_420807
|
1805002000NRG24120320240071617
|
A115241729848
|
12/03/2024
|
Praful Chandrakant Salkar
|
Praful Chandrakant Salkar
|
1805002WL017009
|
00051
|
MAHB0000072
|
546
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MH1805002999_290124APB_FTO_372381
|
1805002000NRG24290120240061963
|
N0124019FA996
|
29/01/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL014811
|
00078
|
CNRB0015376
|
1638
|
30/01/2024
|
DBFL
|
|
306
|
MH1805002999_290124APB_FTO_372381
|
1805002000NRG24290120240061965
|
N0124019FA993
|
29/01/2024
|
Nupur Nitesh Dhamapurkar
|
Nupur Nitesh Dhamapurkar
|
1805002WL014811
|
00078
|
CNRB0015376
|
1638
|
30/01/2024
|
DBFL
|
|
307
|
MH1805003999_050224APB_FTO_379751
|
1805003000NRG24050220240063060
|
A088240549692
|
05/02/2024
|
prakash jayram thukrul
|
prakash jayram thukrul
|
1805003WL015071
|
00048
|
BKID0001450
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1805004999_190623APB_FTO_74806
|
1805004000NRG24190620230016741
|
A174230002268
|
19/06/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL003568
|
00048
|
BKID0001425
|
1927
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MH1805004999_200623APB_FTO_76817
|
1805004000NRG24200620230017340
|
A174230167679
|
20/06/2023
|
MARUTI RAGHO GURAV
|
MARUTI RAGHO GURAV
|
1805004WL003675
|
00473
|
SRCB0000226
|
1642
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061245
|
N01240160BFFA
|
24/01/2024
|
RANJANA RANJENDRA TELI
|
RANJANA RANJENDRA TELI
|
1805004WL014661
|
00051
|
MAHB0001634
|
1638
|
27/01/2024
|
DBFL
|
|
311
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061246
|
N01240160BFF9
|
24/01/2024
|
PRAJKTA RAJENDRA TELI
|
PRAJKTA RAJENDRA TELI
|
1805004WL014661
|
00048
|
BKID0001425
|
1638
|
27/01/2024
|
DBFL
|
|
312
|
MH1805005999_010324APB_FTO_409269
|
1805005000NRG24010320240068340
|
A115240334657
|
01/03/2024
|
THAKUR ANAND RAJARAM
|
THAKUR ANAND RAJARAM
|
1805005WL016285
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MH1805001999_050124APB_FTO_350498
|
1805001000NRG24050120240058197
|
A071240360964
|
05/01/2024
|
JAYWANT TUKARAM KHOCHRE
|
JAYWANT TUKARAM KHOCHRE
|
1805001WL013823
|
00051
|
MAHB0000070
|
273
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MH1805001999_070723FTO_105530
|
1805001000NRG24070720230021975
|
N072300DAEC2B
|
07/07/2023
|
mariya vilsan soj
|
mariya vilsan soj
|
1805001WL004534
|
00051
|
MAHB0000070
|
1907
|
12/07/2023
|
No Such Account
|
|
315
|
MH1805001999_210324APB_FTO_436056
|
1805001000NRG24210320240075619
|
A115242919257
|
21/03/2024
|
Laxmi Narayan Yeram
|
Laxmi Narayan Yeram
|
1805001WL017825
|
00048
|
BKID0001408
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1805001999_231023APB_FTO_252363
|
1805001000NRG24231020230040744
|
A314230553443
|
23/10/2023
|
SAWANT DILIP CHANDRAKANT
|
SAWANT DILIP CHANDRAKANT
|
1805001WL009656
|
00770
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
317
|
MH1805001999_281123APB_FTO_293246
|
1805001000NRG24231120230047957
|
A024240370395
|
28/11/2023
|
Laxmi Narayan Yeram
|
Laxmi Narayan Yeram
|
1805001WL011490
|
00048
|
BKID0001408
|
1638
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062254
|
N012401A837F9
|
30/01/2024
|
MALVANKAR DIVYA DIPAK
|
MALVANKAR DIVYA DIPAK
|
1805001WL014883
|
00114
|
HDFC0CSINDC
|
1656
|
31/01/2024
|
DBFL
|
|
319
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062259
|
N012401A837F8
|
30/01/2024
|
CHAVAN OMKAR RAJARAM
|
CHAVAN OMKAR RAJARAM
|
1805001WL014884
|
00114
|
HDFC0CSINDC
|
1654
|
31/01/2024
|
DBFL
|
|
320
|
MH1805002999_030823FTO_144714
|
1805002000NRG23030820230073466
|
N0823003B6674
|
03/08/2023
|
janu jiva gawade
|
janu jiva gawade
|
1805002WL0018371
|
00540
|
BKID0WAINGB
|
1315
|
12/09/2023
|
No Such Account
|
|
321
|
MH1805002999_060923APB_FTO_190294
|
1805002000NRG24060920230031993
|
A314230092057
|
06/09/2023
|
SAWANT MANISHA PRAKASH
|
SAWANT MANISHA PRAKASH
|
1805002WL007266
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MH1805002999_140324FTO_423591
|
1805002000NRG24140320240072080
|
N032400EE96F3
|
14/03/2024
|
s s loke
|
s s loke
|
1805002WL0017112
|
00051
|
MAHB0000355
|
1638
|
14/03/2024
|
DBFL
|
|
323
|
MH1805002999_200623APB_FTO_76727
|
1805002000NRG24200620230017271
|
A174230164656
|
20/06/2023
|
NILAM CHANDRAMOHAN PATADE
|
NILAM CHANDRAMOHAN PATADE
|
1805002WL003662
|
00051
|
MAHB0000355
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1805002999_260324APB_FTO_445098
|
1805002000NRG24260320240077608
|
A115242143006
|
26/03/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL018258
|
00051
|
MAHB0000710
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1805003999_261023FTO_255395
|
1805003000NRG23030820230072050
|
N102301933F6D
|
26/10/2023
|
Satish Bhaskar Kadam
|
Satish Bhaskar Kadam
|
1805003WL0018216
|
00048
|
BKID0001468
|
1792
|
09/11/2023
|
A/c Blocked or Frozen
|
|
326
|
MH1805003999_290124APB_FTO_371803
|
1805003000NRG24290120240061717
|
N0124018AB177
|
29/01/2024
|
ADHIKARI DESAI SUMAN SUNIL
|
ADHIKARI DESAI SUMAN SUNIL
|
1805003WL014754
|
00048
|
BKID0001478
|
1638
|
29/01/2024
|
DBFL
|
|
327
|
MH1805003999_290124APB_FTO_371942
|
1805003000NRG24290120240061788
|
N0124018E88B4
|
29/01/2024
|
MESTRI PRAKASH LAXMAN
|
MESTRI PRAKASH LAXMAN
|
1805003WL014779
|
00114
|
HDFC0CSINDC
|
1638
|
29/01/2024
|
DBFL
|
|
328
|
MH1805003999_290124APB_FTO_371942
|
1805003000NRG24290120240061789
|
N0124018E88B6
|
29/01/2024
|
LAXMI PRAKASH MESTRI
|
LAXMI PRAKASH MESTRI
|
1805003WL014779
|
00048
|
BKID0001406
|
1638
|
29/01/2024
|
DBFL
|
|
329
|
MH1805005999_060224FTO_380578
|
1805005000NRG22250820220100947
|
N0224003B5581
|
06/02/2024
|
TANUJA TUKARAM JADHAV
|
TANUJA TUKARAM JADHAV
|
1805005WL0024337
|
00048
|
BKID0001418
|
1220
|
28/03/2024
|
No Such Account
|
|
330
|
MH1805005999_011223APB_FTO_297462
|
1805005000NRG24011220230050061
|
A031240053027
|
01/12/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL011904
|
00048
|
BKID0001478
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MH1805006999_110723APB_FTO_109283
|
1805006000NRG24100720230022301
|
A196230030859
|
11/07/2023
|
SACHIN DATTARAM SAVAL
|
SACHIN DATTARAM SAVAL
|
1805006WL004624
|
00770
|
HDFC0CSINDC
|
1638
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
MH1805006999_130923APB_FTO_200077
|
1805006000NRG24110920230032934
|
A314230613960
|
13/09/2023
|
Alway Ramesh Yashvant
|
Alway Ramesh Yashvant
|
1805006WL007478
|
00051
|
MAHB0000068
|
273
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071770
|
N032400F3324F
|
14/03/2024
|
NISHA NARAYAN SAWANT
|
NISHA NARAYAN SAWANT
|
1805006WL017038
|
00048
|
BKID0001491
|
528
|
15/03/2024
|
DBFL
|
|
334
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071786
|
N032400F3324E
|
14/03/2024
|
VIJAY SITARAM GAWANDE
|
VIJAY SITARAM GAWANDE
|
1805006WL017042
|
00048
|
BKID0001473
|
1365
|
15/03/2024
|
DBFL
|
|
335
|
MH1805001999_070723FTO_105530
|
1805001000NRG24070720230022000
|
N072300DAEC2A
|
07/07/2023
|
Pravin Ganpat Gawade
|
Pravin Ganpat Gawade
|
1805001WL004539
|
00078
|
CNRB0015379
|
1348
|
12/07/2023
|
Account closed
|
|
336
|
MH1805001999_081223APB_FTO_308972
|
1805001000NRG24071220230051860
|
A031240116397
|
08/12/2023
|
MESTRI YASHODA YASHVANT
|
MESTRI YASHODA YASHVANT
|
1805001WL012332
|
00770
|
HDFC0CSINDC
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1805001999_101023APB_FTO_232631
|
1805001000NRG24101020230037631
|
A314230800420
|
10/10/2023
|
CHAVAN SANTOSH BUDHAJI
|
CHAVAN SANTOSH BUDHAJI
|
1805001WL008850
|
00770
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MH1805001999_130923APB_FTO_199477
|
1805001000NRG24110920230032738
|
A314230314825
|
13/09/2023
|
LAD SABHANJI MAHADEV
|
LAD SABHANJI MAHADEV
|
1805001WL007440
|
00770
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MH1805001999_230523APB_FTO_35756
|
1805001000NRG24230520230006009
|
A145230151330
|
23/05/2023
|
SAWANT SHANKAR SUDHAKAR
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL001395
|
00770
|
HDFC0CSINDC
|
1650
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1805001999_290124APB_FTO_372686
|
1805001000NRG24290120240062082
|
A088240788844
|
29/01/2024
|
WARANG SHANKAR LAXMAN
|
WARANG SHANKAR LAXMAN
|
1805001WL014833
|
00114
|
HDFC0CSINDC
|
1638
|
28/03/2024
|
Account closed
|
|
341
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062251
|
N012401A837F7
|
30/01/2024
|
ABHIMANYU MAHADEV MALWANKAR
|
ABHIMANYU MAHADEV MALWANKAR
|
1805001WL014883
|
00048
|
BKID0001451
|
1656
|
31/01/2024
|
DBFL
|
|
342
|
MH1805001999_010823APB_FTO_139082
|
1805001000NRG24310720230025070
|
A255230129806
|
01/08/2023
|
MESTRI YASHODA YASHVANT
|
MESTRI YASHODA YASHVANT
|
1805001WL005353
|
00770
|
HDFC0CSINDC
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MH1805002999_030823FTO_144714
|
1805002000NRG23030820230073255
|
N0823003B70B9
|
03/08/2023
|
a s pujare
|
a s pujare
|
1805002WL0018362
|
00540
|
BKID0WAINGB
|
1335
|
12/09/2023
|
No Such Account
|
|
344
|
MH1805002999_030823FTO_144714
|
1805002000NRG23030820230073307
|
N0823003B70B8
|
03/08/2023
|
a s pujare
|
a s pujare
|
1805002WL0018362
|
00540
|
BKID0WAINGB
|
1032
|
12/09/2023
|
No Such Account
|
|
345
|
MH1805002999_070723APB_FTO_105270
|
1805002000NRG24070720230022061
|
A193230204274
|
07/07/2023
|
MR GAONKAR RAGHUNATH DEVU
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL004565
|
00114
|
HDFC0CSINDC
|
1911
|
12/07/2023
|
A/c Blocked or Frozen
|
|
346
|
MH1805002999_140324FTO_423591
|
1805002000NRG24140320240072078
|
N032400EE96F2
|
14/03/2024
|
PRASAD SONU FANSEKAR
|
PRASAD SONU FANSEKAR
|
1805002WL0017112
|
00051
|
MAHB0000355
|
1638
|
14/03/2024
|
DBFL
|
|
347
|
MH1805002999_140324FTO_423591
|
1805002000NRG24140320240072081
|
N032400EE96F1
|
14/03/2024
|
SUNITA SANJAY LOKE
|
SUNITA SANJAY LOKE
|
1805002WL0017112
|
00051
|
MAHB0000355
|
1638
|
14/03/2024
|
DBFL
|
|
348
|
MH1805002999_260324APB_FTO_445098
|
1805002000NRG24260320240077616
|
A115242142998
|
26/03/2024
|
MANISH PRAKASH SAWANT
|
MANISH PRAKASH SAWANT
|
1805002WL018264
|
00415
|
SBIN0000282
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MH1805003999_120923APB_FTO_197910
|
1805003000NRG16310720190099992
|
A314230557070
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
00468
|
UBIN0543110
|
543
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1805003999_190723APB_FTO_121247
|
1805003000NRG24190720230023186
|
A208230016763
|
19/07/2023
|
PRASHANT APPA GHADI
|
PRASHANT APPA GHADI
|
1805003WL004889
|
00415
|
SBIN0004752
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MH1805005999_081223FTO_309414
|
1805005000NRG24081220230051977
|
N1223006930A8
|
08/12/2023
|
MANADAKINI BHASKAR HIRLEKAR
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL012348
|
00048
|
BKID0001466
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
352
|
MH1805006999_040823APB_FTO_147505
|
1805006000NRG24040820230025894
|
A256230126788
|
04/08/2023
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL005587
|
00114
|
HDFC0CSINDC
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MH1805006999_110723APB_FTO_109283
|
1805006000NRG24100720230022247
|
A196230030863
|
11/07/2023
|
Morajkar Surekha Krishna
|
Morajkar Surekha Krishna
|
1805006WL004611
|
00770
|
HDFC0CSINDC
|
1638
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071769
|
N032400F3337D
|
14/03/2024
|
NARAYAN VISHRAM SAWANT
|
NARAYAN VISHRAM SAWANT
|
1805006WL017038
|
00048
|
BKID0001491
|
528
|
15/03/2024
|
DBFL
|
|
355
|
MH1805001999_281123FTO_293657
|
1805001000NRG22211120220101111
|
N112301889CA8
|
28/11/2023
|
LAXMI SHAHU KHARAT
|
LAXMI SHAHU KHARAT
|
1805001WL0024400
|
00540
|
BKID0WAINGB
|
1223
|
24/01/2024
|
Account closed
|
|
356
|
MH1805001999_130923APB_FTO_199477
|
1805001000NRG24120920230033137
|
A314230314878
|
13/09/2023
|
Laxmi Narayan Yeram
|
Laxmi Narayan Yeram
|
1805001WL007531
|
00048
|
BKID0001408
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MH1805001999_200324APB_FTO_433589
|
1805001000NRG24200320240075360
|
A115242862586
|
20/03/2024
|
LALITHA LAXMAN PARAB
|
LALITHA LAXMAN PARAB
|
1805001WL017768
|
00048
|
BKID0001451
|
1756
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1805001999_230623APB_FTO_83634
|
1805001000NRG24230620230019015
|
A178230298279
|
23/06/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL003962
|
00770
|
HDFC0CSINDC
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062229
|
N012401A837FB
|
30/01/2024
|
DHURI PRAVIN BALKRISHNA
|
DHURI PRAVIN BALKRISHNA
|
1805001WL014882
|
00114
|
HDFC0CSINDC
|
1396
|
31/01/2024
|
DBFL
|
|
360
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062252
|
N012401A837FA
|
30/01/2024
|
MALVANKAR DIPAK ABHIMANYU
|
MALVANKAR DIPAK ABHIMANYU
|
1805001WL014883
|
00114
|
HDFC0CSINDC
|
1656
|
31/01/2024
|
DBFL
|
|
361
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062255
|
N012401A837F5
|
30/01/2024
|
ARYA ARVIND MALVANKAR
|
ARYA ARVIND MALVANKAR
|
1805001WL014883
|
00048
|
BKID0001451
|
1656
|
31/01/2024
|
DBFL
|
|
362
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062261
|
N012401A837FC
|
30/01/2024
|
SNEHA HANUMANT CHAVAN
|
SNEHA HANUMANT CHAVAN
|
1805001WL014884
|
00051
|
MAHB0000070
|
1654
|
31/01/2024
|
DBFL
|
|
363
|
MH1805002999_030823FTO_144714
|
1805002000NRG23030820230073469
|
N0823003B6675
|
03/08/2023
|
janu jiva gawade
|
janu jiva gawade
|
1805002WL0018371
|
00540
|
BKID0WAINGB
|
1315
|
12/09/2023
|
No Such Account
|
|
364
|
MH1805002999_020623APB_FTO_51729
|
1805002000NRG24020620230010397
|
A158230169068
|
02/06/2023
|
GANESH TUKARAM DAGARE
|
GANESH TUKARAM DAGARE
|
1805002WL002331
|
00415
|
SBIN0012213
|
1626
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1805002999_030823APB_FTO_142549
|
1805002000NRG24020820230025323
|
A256230038655
|
03/08/2023
|
KAMAT VILAS ANANT
|
KAMAT VILAS ANANT
|
1805002WL005428
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
366
|
MH1805002999_120124APB_FTO_357369
|
1805002000NRG24120120240059118
|
A071240675648
|
12/01/2024
|
MR GAONKAR RAGHUNATH DEVU
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL014101
|
00770
|
HDFC0CSINDC
|
1911
|
11/03/2024
|
A/c Blocked or Frozen
|
|
367
|
MH1805002999_140324FTO_423591
|
1805002000NRG24140320240072082
|
N032400EE96F5
|
14/03/2024
|
KRANTI SHANKAR NARE
|
KRANTI SHANKAR NARE
|
1805002WL0017112
|
00051
|
MAHB0000355
|
1638
|
14/03/2024
|
DBFL
|
|
368
|
MH1805003999_120923APB_FTO_197910
|
1805003000NRG16310720190099990
|
A314230557068
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
00468
|
UBIN0543110
|
1086
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MH1805003999_120923APB_FTO_197910
|
1805003000NRG16310720190099991
|
A314230557069
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
00468
|
UBIN0543110
|
1086
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MH1805004999_220523APB_FTO_34910
|
1805004000NRG24220520230005805
|
A145230020721
|
22/05/2023
|
TALEKAR TANAJI YASHWANT
|
TALEKAR TANAJI YASHWANT
|
1805004WL001351
|
00114
|
HDFC0CSINDC
|
1092
|
25/05/2023
|
A/c Blocked or Frozen
|
|
371
|
MH1805005999_150923APB_FTO_202273
|
1805005000NRG24150920230034356
|
A314230686420
|
15/09/2023
|
AKSHATA GANESH KHOT
|
AKSHATA GANESH KHOT
|
1805005WL007935
|
00048
|
BKID0001466
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076499
|
A115241515562
|
22/03/2024
|
LAXMAN GANPAT MANGAONKAR
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL018013
|
00415
|
SBIN0016176
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076816
|
A115241514991
|
22/03/2024
|
YASHVANT APPA JADHAV
|
YASHVANT APPA JADHAV
|
1805005WL018072
|
00051
|
MAHB0000274
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MH1805005999_221123FTO_289243
|
1805005000NRG24221120230047667
|
N112301317AB3
|
22/11/2023
|
Suleman
|
Suleman
|
1805005WL011422
|
00048
|
BKID0001466
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
375
|
MH1805005999_310124APB_FTO_374734
|
1805005000NRG24300120240062218
|
A088240891349
|
31/01/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL014874
|
00048
|
BKID0001478
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MH1805001999_040723APB_FTO_99454
|
1805001000NRG24040720230021408
|
A192230031234
|
04/07/2023
|
ARTI ANIL KADAM
|
ARTI ANIL KADAM
|
1805001WL004422
|
00048
|
BKID0001471
|
1348
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MH1805001999_040823APB_FTO_147213
|
1805001000NRG24040820230025745
|
A256230192782
|
04/08/2023
|
GHAG SITARAM SADASHIV
|
GHAG SITARAM SADASHIV
|
1805001WL005557
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MH1805001999_050623APB_FTO_53995
|
1805001000NRG24050620230011107
|
A160230029155
|
05/06/2023
|
SARAP RASIKA RAMCHANDRA
|
SARAP RASIKA RAMCHANDRA
|
1805001WL002458
|
00114
|
HDFC0CSINDC
|
1394
|
09/06/2023
|
A/c Blocked or Frozen
|
|
379
|
MH1805001999_280623APB_FTO_90532
|
1805001000NRG24280620230019963
|
A185230075214
|
28/06/2023
|
SUBHASH BALKRISHNA SHRUNGAR
|
SUBHASH BALKRISHNA SHRUNGAR
|
1805001WL004152
|
00114
|
HDFC0CSINDC
|
536
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
380
|
MH1805002999_070324APB_FTO_415940
|
1805002000NRG24070320240070452
|
A115240431973
|
07/03/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL016743
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MH1805003999_261023FTO_255477
|
1805003000NRG24030820230025483
|
N10230193310C
|
26/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0005479
|
00051
|
MAHB0000535
|
1638
|
09/11/2023
|
Account closed
|
|
382
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059059
|
N012400D0EF17
|
12/01/2024
|
SHUBHADA SATYAVAN GAONKAR
|
SHUBHADA SATYAVAN GAONKAR
|
1805003WL014086
|
00048
|
BKID0001468
|
1638
|
16/01/2024
|
DBFL
|
|
383
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071828
|
N032400EE2A01
|
13/03/2024
|
KADU GEETA ANANT
|
KADU GEETA ANANT
|
1805004WL017048
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
384
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071849
|
N032400EE29F7
|
13/03/2024
|
Vithal Gangaram Kharat
|
Vithal Gangaram Kharat
|
1805004WL017049
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
385
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071852
|
N032400EE29FD
|
13/03/2024
|
RAMESH SOMA NAVALE
|
RAMESH SOMA NAVALE
|
1805004WL017050
|
00048
|
BKID0001425
|
1638
|
14/03/2024
|
DBFL
|
|
386
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071857
|
N032400EE2A04
|
13/03/2024
|
KIRTIKUMAR MAHADEV AMBERKAR
|
KIRTIKUMAR MAHADEV AMBERKAR
|
1805004WL017050
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
387
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071867
|
N032400EE29FE
|
13/03/2024
|
ABHAY SHASHIKANT VALANJU
|
ABHAY SHASHIKANT VALANJU
|
1805004WL017051
|
00048
|
BKID0001425
|
1638
|
14/03/2024
|
DBFL
|
|
388
|
MH1805005999_140823APB_FTO_161798
|
1805005000NRG24140820230027395
|
A256230371522
|
14/08/2023
|
ANAND RAJARAM THAKUR
|
ANAND RAJARAM THAKUR
|
1805005WL006012
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MH1805005999_220523APB_FTO_35144
|
1805005000NRG24220520230005731
|
A145230158941
|
22/05/2023
|
MANGESH MADHUKAR GOTHANKAR
|
MANGESH MADHUKAR GOTHANKAR
|
1805005WL001315
|
00415
|
SBIN0012215
|
1638
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MH1805005999_230623APB_FTO_83256
|
1805005000NRG24230620230018474
|
A178230255897
|
23/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL003894
|
00048
|
BKID0001478
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008821
|
A152230113492
|
30/05/2023
|
Geeta S. Bhise
|
Geeta S. Bhise
|
1805005WL002017
|
00415
|
SBIN0013842
|
1638
|
01/06/2023
|
A/c Blocked or Frozen
|
|
392
|
MH1805006999_070723APB_FTO_105340
|
1805006000NRG24070720230021935
|
A193230208270
|
07/07/2023
|
RUPALI MANOHAR GAWAS
|
RUPALI MANOHAR GAWAS
|
1805006WL004524
|
00051
|
MAHB0000068
|
1092
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
MH1805006999_161023APB_FTO_239459
|
1805006000NRG24131020230038116
|
A314230376316
|
16/10/2023
|
PRAKASH RAGHOBA RANE
|
PRAKASH RAGHOBA RANE
|
1805006WL008980
|
00048
|
BKID0001491
|
273
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MH1805006999_161023APB_FTO_239459
|
1805006000NRG24141020230038408
|
A314230376165
|
16/10/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL009053
|
00770
|
HDFC0CSINDC
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
395
|
MH1805006999_291123APB_FTO_295103
|
1805006000NRG24291120230049237
|
8084081733
|
29/11/2023
|
Nita Shivram Natu
|
Nita Shivram Natu
|
1805006WL011752
|
00089
|
CBIN0282207
|
1910
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1805007999_240523FTO_38019
|
1805007000NRG24240520230006606
|
N052302F6B4E3
|
24/05/2023
|
Savitri Atmaram Deulkar
|
Savitri Atmaram Deulkar
|
1805007WL001533
|
00078
|
CNRB0015373
|
1638
|
26/05/2023
|
Account closed
|
|
397
|
MH1805001999_081123APB_FTO_275483
|
1805001000NRG24081120230045017
|
A024240078232
|
08/11/2023
|
DEEPAK TUKARAM PARAB
|
DEEPAK TUKARAM PARAB
|
1805001WL010776
|
00051
|
MAHB0001811
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1805001999_121223APB_FTO_315005
|
1805001000NRG24111220230052719
|
A050240087708
|
12/12/2023
|
NISHA VIJAY SAWANT
|
NISHA VIJAY SAWANT
|
1805001WL012550
|
00048
|
BKID0001451
|
1911
|
19/02/2024
|
A/c Blocked or Frozen
|
|
399
|
MH1805001999_120623APB_FTO_63639
|
1805001000NRG24120620230013993
|
A165230203977
|
12/06/2023
|
SARAP RASIKA RAMCHANDRA
|
SARAP RASIKA RAMCHANDRA
|
1805001WL003033
|
00114
|
HDFC0CSINDC
|
1386
|
14/06/2023
|
A/c Blocked or Frozen
|
|
400
|
MH1805001999_210823APB_FTO_169070
|
1805001000NRG24210820230028368
|
A258230041846
|
21/08/2023
|
SAWANT PRAJAKTA PRAFULL
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL006310
|
00114
|
HDFC0CSINDC
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
401
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062253
|
N012401A837F6
|
30/01/2024
|
ARVIND ABHIMANYU MALVANKAR
|
ARVIND ABHIMANYU MALVANKAR
|
1805001WL014883
|
00048
|
BKID0001451
|
1656
|
31/01/2024
|
DBFL
|
|
402
|
MH1805002999_140324FTO_423591
|
1805002000NRG24140320240072079
|
N032400EE96F4
|
14/03/2024
|
PRANALI PRASAD FANSEKAR
|
PRANALI PRASAD FANSEKAR
|
1805002WL0017112
|
00051
|
MAHB0000355
|
1638
|
14/03/2024
|
DBFL
|
|
403
|
MH1805003999_190723APB_FTO_121247
|
1805003000NRG24190720230023190
|
A208230016747
|
19/07/2023
|
RAVAJI GOPAL PUJARE
|
RAVAJI GOPAL PUJARE
|
1805003WL004890
|
00770
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Account closed
|
|
404
|
MH1805004999_200723APB_FTO_123074
|
1805004000NRG24200720230023449
|
A208230100215
|
20/07/2023
|
Dipale D Salunkhe
|
Dipale D Salunkhe
|
1805004WL004970
|
00473
|
SRCB0000226
|
1092
|
27/07/2023
|
Account inoperative
|
|
405
|
MH1805005999_040923APB_FTO_186754
|
1805005000NRG24040920230031122
|
A263230011052
|
04/09/2023
|
VAMAN TUKARAM MULYE
|
VAMAN TUKARAM MULYE
|
1805005WL007038
|
00114
|
HDFC0CSINDC
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070917
|
N032400D4F865
|
11/03/2024
|
HEMANGI BALKRISHNA PARULEKAR
|
HEMANGI BALKRISHNA PARULEKAR
|
1805005WL016829
|
00468
|
UBIN0563994
|
1638
|
13/03/2024
|
DBFL
|
|
407
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076754
|
A115241515021
|
22/03/2024
|
PRANIT VISHRAM SHINDE
|
PRANIT VISHRAM SHINDE
|
1805005WL018062
|
00415
|
SBIN0004511
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076813
|
A115241515688
|
22/03/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL018069
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1805006999_030623APB_FTO_52466
|
1805006000NRG24020620230010793
|
A158230229597
|
03/06/2023
|
Anil Krishna Dalavi
|
Anil Krishna Dalavi
|
1805006WL002410
|
00051
|
MAHB0001684
|
273
|
07/06/2023
|
A/c Blocked or Frozen
|
|
410
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071805
|
N032400F33247
|
14/03/2024
|
SANGELKAR SURESH PANDURANG
|
SANGELKAR SURESH PANDURANG
|
1805006WL017045
|
00114
|
HDFC0CSINDC
|
273
|
15/03/2024
|
DBFL
|
|
411
|
MH1805006999_290124APB_FTO_372603
|
1805006000NRG24290120240061868
|
A088240861819
|
29/01/2024
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL014794
|
00051
|
MAHB0000068
|
816
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1805006999_290124APB_FTO_372603
|
1805006000NRG24290120240061886
|
A088240861808
|
29/01/2024
|
prajkta
|
prajkta
|
1805006WL014797
|
00048
|
BKID0001491
|
1654
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1805007999_260523FTO_40737
|
1805007000NRG23080220230056068
|
N0523036686E7
|
26/05/2023
|
ashok vijay manjarekar
|
ashok vijay manjarekar
|
1805007WL0013921
|
00152
|
HDFC0001801
|
256
|
31/05/2023
|
Account closed
|
|
414
|
MH1805007999_220823APB_FTO_170334
|
1805007000NRG24220820230028696
|
A258230063418
|
22/08/2023
|
Namita Vijay Jadhav
|
Namita Vijay Jadhav
|
1805007WL006377
|
00078
|
CNRB0015373
|
1792
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MH1805007999_240124APB_FTO_368031
|
1805007000NRG24240120240061299
|
A088240657356
|
24/01/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL014672
|
00415
|
SBIN0007490
|
1635
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043724
|
A019240066649
|
03/11/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL010419
|
00048
|
BKID0001404
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MH1805008999_041223APB_FTO_300764
|
1805008000NRG24041220230050912
|
A031240047014
|
04/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL012088
|
00048
|
BKID0001404
|
1911
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071787
|
N032400F3324C
|
14/03/2024
|
VIJAYA VIJAY GAWANDE
|
VIJAYA VIJAY GAWANDE
|
1805006WL017042
|
00048
|
BKID0001473
|
1365
|
15/03/2024
|
DBFL
|
|
419
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071806
|
N032400F33248
|
14/03/2024
|
SHWETA SURESH SANGELKAR
|
SHWETA SURESH SANGELKAR
|
1805006WL017045
|
00114
|
HDFC0CSINDC
|
273
|
15/03/2024
|
DBFL
|
|
420
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071807
|
N032400F3324B
|
14/03/2024
|
SADANAND SITARAM SANGELKAR
|
SADANAND SITARAM SANGELKAR
|
1805006WL017045
|
00048
|
BKID0001410
|
273
|
15/03/2024
|
DBFL
|
|
421
|
MH1805006999_251023APB_FTO_254449
|
1805006000NRG24251020230041040
|
A314230718413
|
25/10/2023
|
Yashwant Ramesh Alwe
|
Yashwant Ramesh Alwe
|
1805006WL009720
|
00048
|
BKID0001465
|
1365
|
10/11/2023
|
Account inoperative
|
|
422
|
MH1805006999_260224APB_FTO_402960
|
1805006000NRG24260220240067326
|
A115240702662
|
26/02/2024
|
prajkta
|
prajkta
|
1805006WL016023
|
00048
|
BKID0001491
|
1913
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MH1805007999_220823APB_FTO_170334
|
1805007000NRG24220820230028632
|
A258230063407
|
22/08/2023
|
Mayuar Ganpat Dhabholkar
|
Mayuar Ganpat Dhabholkar
|
1805007WL006365
|
00048
|
BKID0001415
|
1666
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MH1805008999_270224APB_FTO_404738
|
1805008000NRG24270220240067594
|
A115242031361
|
27/02/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL016063
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MH1805001999_130923APB_FTO_199477
|
1805001000NRG24120920230033433
|
A314230314796
|
13/09/2023
|
Dasharath Vijay Rane
|
Dasharath Vijay Rane
|
1805001WL007632
|
00770
|
HDFC0CSINDC
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MH1805001999_131123APB_FTO_282868
|
1805001000NRG24131120230046330
|
A024240134820
|
13/11/2023
|
LUIS SANTAN DISOUZA
|
LUIS SANTAN DISOUZA
|
1805001WL011087
|
00051
|
MAHB0000763
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MH1805001999_140923APB_FTO_201197
|
1805001000NRG24140920230033935
|
A313230096955
|
14/09/2023
|
KUMBHAR SAKARABAI BALKRISHNA
|
KUMBHAR SAKARABAI BALKRISHNA
|
1805001WL007798
|
00114
|
HDFC0CSINDC
|
1638
|
09/11/2023
|
Account closed
|
|
428
|
MH1805001999_210823APB_FTO_169070
|
1805001000NRG24210820230028365
|
A258230041912
|
21/08/2023
|
SAWANT VIJAY HARI
|
SAWANT VIJAY HARI
|
1805001WL006310
|
00114
|
HDFC0CSINDC
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
429
|
MH1805001999_310723APB_FTO_137159
|
1805001000NRG24280720230024669
|
A255230090087
|
31/07/2023
|
GHAVNALKAR RAJENDRA LAVU
|
GHAVNALKAR RAJENDRA LAVU
|
1805001WL005254
|
00770
|
HDFC0CSINDC
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1805001999_300124APB_FTO_374165
|
1805001000NRG24300120240062228
|
N012401A837F3
|
30/01/2024
|
DHURI BALKRUSHANA ATMARAM
|
DHURI BALKRUSHANA ATMARAM
|
1805001WL014882
|
00114
|
HDFC0CSINDC
|
1396
|
31/01/2024
|
DBFL
|
|
431
|
MH1805002999_030823FTO_144714
|
1805002000NRG23030820230073791
|
N0823003B7150
|
03/08/2023
|
wayangnkar ss
|
wayangnkar ss
|
1805002WL0018391
|
00051
|
MAHB0000710
|
1792
|
12/09/2023
|
Account closed
|
|
432
|
MH1805003999_290124APB_FTO_371803
|
1805003000NRG24290120240061716
|
N0124018AB178
|
29/01/2024
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
1805003WL014754
|
00048
|
BKID0001478
|
1638
|
29/01/2024
|
DBFL
|
|
433
|
MH1805003999_290124APB_FTO_371942
|
1805003000NRG24290120240061790
|
N0124018E88B5
|
29/01/2024
|
SUPRIYA PRAKASH MESTRI
|
SUPRIYA PRAKASH MESTRI
|
1805003WL014779
|
00048
|
BKID0001406
|
1638
|
29/01/2024
|
DBFL
|
|
434
|
MH1805004999_171123APB_FTO_285827
|
1805004000NRG24171120230046934
|
7864517749
|
17/11/2023
|
KHARAT VITTHAL BABU
|
KHARAT VITTHAL BABU
|
1805004WL011254
|
00114
|
HDFC0CSINDC
|
1638
|
20/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
435
|
MH1805005999_110324APB_FTO_418777
|
1805005000NRG24110320240070916
|
N032400D4D49E
|
11/03/2024
|
BALKRISHNA MAHADEV PARULEKAR
|
BALKRISHNA MAHADEV PARULEKAR
|
1805005WL016829
|
00051
|
MAHB0000069
|
1638
|
13/03/2024
|
DBFL
|
|
436
|
MH1805005999_190623APB_FTO_75218
|
1805005000NRG24190620230017000
|
A174230017296
|
19/06/2023
|
SACHIN TUKARAM LINGAYAT
|
SACHIN TUKARAM LINGAYAT
|
1805005WL003609
|
00114
|
HDFC0CSINDC
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1805005999_220324APB_FTO_438497
|
1805005000NRG24220320240076808
|
A115241515585
|
22/03/2024
|
Tukaram Vasudev Lad
|
Tukaram Vasudev Lad
|
1805005WL018069
|
00051
|
MAHB0000069
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MH1805006999_031123APB_FTO_269166
|
1805006000NRG24031120230043597
|
A019240078165
|
03/11/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL010383
|
00770
|
HDFC0CSINDC
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MH1805001999_211223APB_FTO_330532
|
1805001000NRG24211220230055420
|
A069240094819
|
21/12/2023
|
janki krishna mhapsekar
|
janki krishna mhapsekar
|
1805001WL013146
|
00048
|
BKID0001454
|
1092
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074157
|
N03240143087E
|
18/03/2024
|
VINOD DATTARAM MALVANKAR
|
VINOD DATTARAM MALVANKAR
|
1805002WL017542
|
00051
|
MAHB0000072
|
819
|
19/03/2024
|
DBFL
|
|
441
|
MH1805002999_180324APB_FTO_428750
|
1805002000NRG24180320240074180
|
N032401430877
|
18/03/2024
|
NARVEKAR TULSIDAS PARSHURAM
|
NARVEKAR TULSIDAS PARSHURAM
|
1805002WL017552
|
00114
|
HDFC0CSINDC
|
1638
|
19/03/2024
|
DBFL
|
|
442
|
MH1805002999_200324APB_FTO_433645
|
1805002000NRG24200320240075434
|
N032401786E47
|
20/03/2024
|
PRANALI PRASAD FANSEKAR
|
PRANALI PRASAD FANSEKAR
|
1805002WL017787
|
00051
|
MAHB0000355
|
1365
|
21/03/2024
|
DBFL
|
|
443
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072050
|
N032400F4044C
|
14/03/2024
|
SHOBHA SHIVAJI LAD
|
SHOBHA SHIVAJI LAD
|
1805003WL017107
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
444
|
MH1805003999_140324APB_FTO_423223
|
1805003000NRG24140320240072059
|
N032400F40445
|
14/03/2024
|
GAURI GOVIND LAD
|
GAURI GOVIND LAD
|
1805003WL017109
|
00415
|
SBIN0016535
|
1638
|
14/03/2024
|
DBFL
|
|
445
|
MH1805003999_201123APB_FTO_286528
|
1805003000NRG24201120230047080
|
7901251968
|
20/11/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL011301
|
00048
|
BKID0001468
|
1638
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MH1805004999_160124APB_FTO_359541
|
1805004000NRG24160120240059525
|
N012400CE4751
|
16/01/2024
|
BARAGE AKARAM DHONDU
|
BARAGE AKARAM DHONDU
|
1805004WL014183
|
00770
|
HDFC0CSINDC
|
1911
|
17/01/2024
|
DBFL
|
|
447
|
MH1805005999_021123FTO_266958
|
1805005000NRG23041020220026565
|
N112300020822
|
02/11/2023
|
MANISHA MOHAN PAWAR
|
MANISHA MOHAN PAWAR
|
1805005WL0006049
|
00048
|
BKID0001478
|
1536
|
19/01/2024
|
No Such Account
|
|
448
|
MH1805005999_260324APB_FTO_444171
|
1805005000NRG24260320240077250
|
A115242146775
|
26/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL018179
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002633
|
A130230088571
|
27/04/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL000604
|
00048
|
BKID0001478
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002731
|
A130230088588
|
27/04/2023
|
SUDHAKAR YASHAVANT GHADI
|
SUDHAKAR YASHAVANT GHADI
|
1805005WL000618
|
00048
|
BKID0001478
|
1220
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1805006999_011223APB_FTO_298326
|
1805006000NRG24011220230050365
|
A031240070560
|
01/12/2023
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL011966
|
00770
|
HDFC0CSINDC
|
1649
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MH1805006999_060324APB_FTO_414695
|
1805006000NRG24060320240069925
|
1516871978
|
06/03/2024
|
SMT KUDTARAKAR TEJASWINI TANU
|
SMT KUDTARAKAR TEJASWINI TANU
|
1805006WL016657
|
00770
|
SIDC0001026
|
811
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MH1805006999_190324APB_FTO_430036
|
1805006000NRG24180320240073973
|
A115242383326
|
19/03/2024
|
MANOHAR BHIVA SHEGADE
|
MANOHAR BHIVA SHEGADE
|
1805006WL017513
|
00051
|
MAHB0000068
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MH1805006999_210324APB_FTO_435166
|
1805006000NRG24210320240075512
|
A115243283565
|
21/03/2024
|
SEJAL SANJAY KARIWADEKAR
|
SEJAL SANJAY KARIWADEKAR
|
1805006WL017806
|
00468
|
UBIN0537772
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062042
|
N0124019694FB
|
29/01/2024
|
GANPAT BABA CHAVAN
|
GANPAT BABA CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
456
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062047
|
N012401969506
|
29/01/2024
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
457
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062094
|
N012401969501
|
29/01/2024
|
RAMESH BHIKAJI KUDTARKAR
|
RAMESH BHIKAJI KUDTARKAR
|
1805006WL014835
|
00415
|
SBIN0000476
|
1925
|
30/01/2024
|
DBFL
|
|
458
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062097
|
N01240196950D
|
29/01/2024
|
Satyavan Soma Parab
|
Satyavan Soma Parab
|
1805006WL014835
|
00051
|
MAHB0001684
|
1925
|
30/01/2024
|
DBFL
|
|
459
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062106
|
N012401969507
|
29/01/2024
|
SHIVRAM RAMESH NATU
|
SHIVRAM RAMESH NATU
|
1805006WL014837
|
00415
|
SBIN0000476
|
1916
|
30/01/2024
|
DBFL
|
|
460
|
MH1805006999_290523APB_FTO_43053
|
1805006000NRG24270520230008109
|
A151230069221
|
29/05/2023
|
KOMAL KAMALAKAR SAWANT
|
KOMAL KAMALAKAR SAWANT
|
1805006WL001848
|
00051
|
MAHB0001684
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1805001999_110324APB_FTO_419109
|
1805001000NRG24110320240071350
|
A115241363746
|
11/03/2024
|
BUDHAJI SAHADEV DHURI
|
BUDHAJI SAHADEV DHURI
|
1805001WL016940
|
00415
|
SBIN0001245
|
1650
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MH1805001999_230623APB_FTO_83365
|
1805001000NRG24230620230018804
|
A178230293706
|
23/06/2023
|
Ramesh Laxman Yadge
|
Ramesh Laxman Yadge
|
1805001WL003934
|
00048
|
BKID0001454
|
1680
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MH1805001999_290124APB_FTO_372604
|
1805001000NRG24250120240061657
|
N01240193F6E3
|
29/01/2024
|
PATIL SHRADDHA ICHCHHARAM
|
PATIL SHRADDHA ICHCHHARAM
|
1805001WL014740
|
00114
|
HDFC0CSINDC
|
1651
|
30/01/2024
|
DBFL
|
|
464
|
MH1805001999_260523APB_FTO_41522
|
1805001000NRG24260520230007794
|
A151230034327
|
26/05/2023
|
Ramesh Laxman Yadge
|
Ramesh Laxman Yadge
|
1805001WL001793
|
00048
|
BKID0001454
|
1650
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
MH1805002999_201023FTO_249364
|
1805002000NRG24201020230040127
|
N1023014F7676
|
20/10/2023
|
janu bapu kharvate
|
janu bapu kharvate
|
1805002WL009525
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
No Such Account
|
|
466
|
MH1805002999_220623APB_FTO_81333
|
1805002000NRG24220620230018212
|
A177230229615
|
22/06/2023
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL003839
|
00051
|
MAHB0000355
|
1650
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MH1805002999_230124APB_FTO_366864
|
1805002000NRG24230120240061136
|
A090240033678
|
23/01/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL014631
|
00051
|
MAHB0000355
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1805003999_121223FTO_313649
|
1805003000NRG24061120230043889
|
8626745419
|
12/12/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0010466
|
00051
|
MAHB0000535
|
1638
|
14/12/2023
|
Account Closed
|
|
469
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059038
|
N012400D0EE06
|
12/01/2024
|
VIJAYA VIJAY RANE
|
VIJAYA VIJAY RANE
|
1805003WL014080
|
00770
|
HDFC0CSINDC
|
1638
|
16/01/2024
|
DBFL
|
|
470
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059065
|
N012400D0EE09
|
12/01/2024
|
SMITA DIGAMBAR TODANKAR
|
SMITA DIGAMBAR TODANKAR
|
1805003WL014087
|
00048
|
BKID0001468
|
1638
|
16/01/2024
|
DBFL
|
|
471
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071829
|
N032400EE2A00
|
13/03/2024
|
KADU SURYAKANT ANANT
|
KADU SURYAKANT ANANT
|
1805004WL017048
|
00473
|
SRCB0000226
|
1638
|
14/03/2024
|
DBFL
|
|
472
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071845
|
N032400EE29FB
|
13/03/2024
|
KHARAT JANU SIDHU
|
KHARAT JANU SIDHU
|
1805004WL017049
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
473
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071846
|
N032400EE29FA
|
13/03/2024
|
KHARAT KONDABAI JANU
|
KHARAT KONDABAI JANU
|
1805004WL017049
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
474
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071847
|
N032400EE29F9
|
13/03/2024
|
KHARAT PRAKASH JANU
|
KHARAT PRAKASH JANU
|
1805004WL017049
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
475
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071853
|
N032400EE2A05
|
13/03/2024
|
RESHMA RAMESH NAVALE
|
RESHMA RAMESH NAVALE
|
1805004WL017050
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
476
|
MH1805005999_261023FTO_255436
|
1805005000NRG18211120210142203
|
N102301941573
|
26/10/2023
|
AMIT ATMARAM KADAM
|
AMIT ATMARAM KADAM
|
1805005WL029521
|
00540
|
BKID0WAINGB
|
1206
|
09/11/2023
|
No Such Account
|
|
477
|
MH1805005999_261023FTO_255436
|
1805005000NRG18211120210142204
|
N102301941574
|
26/10/2023
|
AMIT ATMARAM KADAM
|
AMIT ATMARAM KADAM
|
1805005WL029521
|
00540
|
BKID0WAINGB
|
1206
|
09/11/2023
|
No Such Account
|
|
478
|
MH1805005999_021123APB_FTO_266997
|
1805005000NRG22300320220098416
|
A019240032216
|
02/11/2023
|
GEETA GAJANAN CHAVAN
|
GEETA GAJANAN CHAVAN
|
1805005WL023721
|
00114
|
HDFC0CSINDC
|
1488
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MH1805005999_090224APB_FTO_384788
|
1805005000NRG24090220240064112
|
A088240720803
|
09/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015295
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007832
|
A152230189628
|
26/05/2023
|
AREKAR AMOL ASHOK
|
AREKAR AMOL ASHOK
|
1805005WL001800
|
00468
|
UBIN0563994
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MH1805006999_300623APB_FTO_94572
|
1805006000NRG24300620230020920
|
A191230059744
|
30/06/2023
|
SHIRVANKAR SAMBHAJI BALKRISHNA
|
SHIRVANKAR SAMBHAJI BALKRISHNA
|
1805006WL004344
|
00114
|
HDFC0CSINDC
|
1911
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
MH1805007999_131123APB_FTO_282842
|
1805007000NRG24131120230046410
|
7546820294
|
13/11/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL011107
|
00048
|
BKID0001423
|
1824
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1805006999_081223APB_FTO_310353
|
1805006000NRG24081220230052173
|
A031240121258
|
08/12/2023
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL012370
|
00770
|
HDFC0CSINDC
|
1917
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1805006999_130923APB_FTO_200077
|
1805006000NRG24110920230032935
|
A314230613928
|
13/09/2023
|
Yashwant Ramesh Alwe
|
Yashwant Ramesh Alwe
|
1805006WL007478
|
00048
|
BKID0001465
|
273
|
10/11/2023
|
Account inoperative
|
|
485
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071785
|
N032400F3324D
|
14/03/2024
|
PRAKASH RAMA KELUSKAR
|
PRAKASH RAMA KELUSKAR
|
1805006WL017042
|
00048
|
BKID0001473
|
1365
|
15/03/2024
|
DBFL
|
|
486
|
MH1805006999_270623APB_FTO_88538
|
1805006000NRG24270620230019700
|
A182230185737
|
27/06/2023
|
Morajkar Surekha Krishna
|
Morajkar Surekha Krishna
|
1805006WL004114
|
00114
|
HDFC0CSINDC
|
1092
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
MH1805008999_041223APB_FTO_300764
|
1805008000NRG24041220230050879
|
A031240047009
|
04/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL012086
|
00048
|
BKID0001424
|
1911
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MH1805008999_050623APB_FTO_53765
|
1805008000NRG24050620230011236
|
A160230028563
|
05/06/2023
|
NARAYAN SHIVARAM GAWADE
|
NARAYAN SHIVARAM GAWADE
|
1805008WL002471
|
00048
|
BKID0001465
|
1365
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053484
|
A061240055904
|
13/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL012689
|
00048
|
BKID0001404
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1805006999_050324APB_FTO_413251
|
1805006000NRG24040320240069142
|
A115240778818
|
05/03/2024
|
prajkta
|
prajkta
|
1805006WL016474
|
00048
|
BKID0001491
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MH1805006999_081123APB_FTO_276453
|
1805006000NRG24081120230044967
|
A024240312309
|
08/11/2023
|
Prakash Rajaram Gawas
|
Prakash Rajaram Gawas
|
1805006WL010753
|
00051
|
MAHB0000068
|
1343
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MH1805006999_110723APB_FTO_109283
|
1805006000NRG24100720230022254
|
A196230030868
|
11/07/2023
|
Sakharam Dattaram Mulik
|
Sakharam Dattaram Mulik
|
1805006WL004613
|
00048
|
BKID0001473
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MH1805006999_130923APB_FTO_200077
|
1805006000NRG24120920230033468
|
A314230613930
|
13/09/2023
|
Gangaram Gajanan Vengurlekar
|
Gangaram Gajanan Vengurlekar
|
1805006WL007642
|
00048
|
BKID0001465
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071775
|
N032400F33244
|
14/03/2024
|
Ravindra Rama Rawool
|
Ravindra Rama Rawool
|
1805006WL017038
|
00114
|
HDFC0CSINDC
|
528
|
15/03/2024
|
DBFL
|
|
495
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071777
|
N032400F3337B
|
14/03/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL017038
|
00468
|
UBIN0537772
|
528
|
15/03/2024
|
DBFL
|
|
496
|
MH1805006999_251023APB_FTO_254449
|
1805006000NRG24251020230041028
|
A314230716732
|
25/10/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL009719
|
00770
|
HDFC0CSINDC
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
497
|
MH1805006999_251023APB_FTO_254449
|
1805006000NRG24251020230041039
|
A314230718416
|
25/10/2023
|
Alway Ramesh Yashvant
|
Alway Ramesh Yashvant
|
1805006WL009720
|
00051
|
MAHB0000068
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043716
|
A019240066668
|
03/11/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL010419
|
00048
|
BKID0001404
|
1911
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053443
|
A061240055935
|
13/12/2023
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL012685
|
00048
|
BKID0001431
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MH1805008999_131223APB_FTO_317432
|
1805008000NRG24131220230053458
|
A061240055915
|
13/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL012687
|
00048
|
BKID0001424
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1805006999_081223APB_FTO_310353
|
1805006000NRG24081220230052157
|
A031240121242
|
08/12/2023
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL012366
|
00051
|
MAHB0000068
|
1642
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MH1805006999_010324APB_FTO_408874
|
1805006000NRG24280220240068002
|
A115240360449
|
01/03/2024
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL016213
|
00048
|
BKID0001465
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062036
|
N01240196950F
|
29/01/2024
|
PRAKASH RAMA KELUSKAR
|
PRAKASH RAMA KELUSKAR
|
1805006WL014827
|
00048
|
BKID0001473
|
819
|
30/01/2024
|
DBFL
|
|
504
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062037
|
N012401969503
|
29/01/2024
|
PRABHAVATI PRAKASH KELUSKAR
|
PRABHAVATI PRAKASH KELUSKAR
|
1805006WL014827
|
00048
|
BKID0001473
|
546
|
30/01/2024
|
DBFL
|
|
505
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062103
|
N01240196950C
|
29/01/2024
|
Shilpa S Kudtarkar
|
Shilpa S Kudtarkar
|
1805006WL014835
|
00051
|
MAHB0001684
|
1100
|
30/01/2024
|
DBFL
|
|
506
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062107
|
N012401969508
|
29/01/2024
|
Dwarka Ramesh Natu
|
Dwarka Ramesh Natu
|
1805006WL014837
|
00089
|
CBIN0282207
|
1916
|
30/01/2024
|
DBFL
|
|
507
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071695
|
N032400D5CEA4
|
13/03/2024
|
Siddhesh Ramchandra Parab
|
Siddhesh Ramchandra Parab
|
1805007WL017023
|
00051
|
MAHB0000508
|
1947
|
13/03/2024
|
DBFL
|
|
508
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071698
|
N032400D5CEA3
|
13/03/2024
|
Savita Ramachandra Parab
|
Savita Ramachandra Parab
|
1805007WL017023
|
00415
|
SBIN0007490
|
1947
|
13/03/2024
|
DBFL
|
|
509
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071734
|
N032400D5CE9F
|
13/03/2024
|
Gawande Suvaran Satyavan
|
Gawande Suvaran Satyavan
|
1805007WL017030
|
00114
|
HDFC0CSINDC
|
1956
|
13/03/2024
|
DBFL
|
|
510
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072503
|
N0324012861D7
|
14/03/2024
|
AJIT RAJARAM GHOTAGE
|
AJIT RAJARAM GHOTAGE
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
511
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072504
|
N0324012861D4
|
14/03/2024
|
SHOBHA AJIT GHOTAGE
|
SHOBHA AJIT GHOTAGE
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
512
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072509
|
N0324012861DA
|
14/03/2024
|
GAWAS NARAYAN DATTARAM
|
GAWAS NARAYAN DATTARAM
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
513
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072622
|
N03240127DF4A
|
14/03/2024
|
rajesh navasu gawas
|
rajesh navasu gawas
|
1805008WL017224
|
00770
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
514
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072624
|
N03240127DFCD
|
14/03/2024
|
PRABHAVATI SADANAND GAWAS
|
PRABHAVATI SADANAND GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
515
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072676
|
N0324012861DF
|
14/03/2024
|
GAWADE RAMA UTTAM
|
GAWADE RAMA UTTAM
|
1805008WL017235
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
516
|
MH1805008999_180324APB_FTO_428601
|
1805008000NRG24180320240073887
|
A115240209528
|
18/03/2024
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL017494
|
00048
|
BKID0001404
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MH1805008999_280723APB_FTO_134849
|
1805008000NRG24280720230024546
|
A255230034522
|
28/07/2023
|
SHRAVANI SACHIN PARAB
|
SHRAVANI SACHIN PARAB
|
1805008WL005226
|
00048
|
BKID0001404
|
1092
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
MH1805006999_060224APB_FTO_380707
|
1805006000NRG24050220240063137
|
A088240476911
|
06/02/2024
|
prajkta
|
prajkta
|
1805006WL015095
|
00048
|
BKID0001491
|
1657
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MH1805006999_131223APB_FTO_316379
|
1805006000NRG24121220230052989
|
A061240061516
|
13/12/2023
|
Rameshwari R Parab
|
Rameshwari R Parab
|
1805006WL012610
|
00051
|
MAHB0000068
|
1365
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062045
|
N0124019694FD
|
29/01/2024
|
CHANDRAKANT MAHADEV CHAVAN
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
521
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062095
|
N0124019694FE
|
29/01/2024
|
ROSHANI RAMESH KUDTARKAR
|
ROSHANI RAMESH KUDTARKAR
|
1805006WL014835
|
00114
|
HDFC0CSINDC
|
1925
|
30/01/2024
|
DBFL
|
|
522
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062098
|
N0124019694F7
|
29/01/2024
|
Parab Sarita Satyvan
|
Parab Sarita Satyvan
|
1805006WL014835
|
00770
|
HDFC0CSINDC
|
1925
|
30/01/2024
|
DBFL
|
|
523
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062108
|
N012401969509
|
29/01/2024
|
Nita Shivram Natu
|
Nita Shivram Natu
|
1805006WL014837
|
00089
|
CBIN0282207
|
1916
|
30/01/2024
|
DBFL
|
|
524
|
MH1805006999_290823APB_FTO_180596
|
1805006000NRG24290820230030010
|
A263230032214
|
29/08/2023
|
SAPANA VYANKATESH TALKATKAR
|
SAPANA VYANKATESH TALKATKAR
|
1805006WL006740
|
00078
|
CNRB0002798
|
1365
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MH1805001999_130423APB_FTO_9212
|
1805001000NRG24130420230000376
|
A130230002802
|
13/04/2023
|
NAIK SAMIKSHA SANTOSH
|
NAIK SAMIKSHA SANTOSH
|
1805001WL000072
|
00770
|
HDFC0CSINDC
|
1542
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1805001999_280623APB_FTO_90532
|
1805001000NRG24280620230019971
|
A185230075265
|
28/06/2023
|
ALBAN TIBUS DSILVA
|
ALBAN TIBUS DSILVA
|
1805001WL004154
|
00045
|
BARB0DBMANG
|
1750
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MH1805002999_260523APB_FTO_41288
|
1805002000NRG24260520230007215
|
A152230187139
|
26/05/2023
|
Prabhavati Mohan Naik
|
Prabhavati Mohan Naik
|
1805002WL001666
|
00051
|
MAHB0001811
|
1365
|
01/06/2023
|
A/c Blocked or Frozen
|
|
528
|
MH1805002999_281223APB_FTO_340948
|
1805002000NRG24281220230056922
|
A069240355707
|
28/12/2023
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL013476
|
00051
|
MAHB0000355
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MH1805003999_121223FTO_313649
|
1805003000NRG24011120230042971
|
8626745418
|
12/12/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0010225
|
00051
|
MAHB0000535
|
1638
|
14/12/2023
|
Account Closed
|
|
530
|
MH1805003999_110324APB_FTO_418758
|
1805003000NRG24110320240071320
|
A115241098070
|
11/03/2024
|
CHANDRAKANT SADASHIV PADAVE
|
CHANDRAKANT SADASHIV PADAVE
|
1805003WL016934
|
00114
|
HDFC0CSINDC
|
1911
|
24/04/2024
|
Account closed
|
|
531
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059036
|
N012400D0EF1C
|
12/01/2024
|
MANGESH RAGHUNATH RANE
|
MANGESH RAGHUNATH RANE
|
1805003WL014080
|
00770
|
HDFC0CSINDC
|
1638
|
16/01/2024
|
DBFL
|
|
532
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059060
|
N012400D0EE08
|
12/01/2024
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL014086
|
00048
|
BKID0001468
|
1638
|
16/01/2024
|
DBFL
|
|
533
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059061
|
N012400D0EF1B
|
12/01/2024
|
PRALHAD SATYAVAN GAONKAR
|
PRALHAD SATYAVAN GAONKAR
|
1805003WL014086
|
00114
|
HDFC0CSINDC
|
1638
|
16/01/2024
|
DBFL
|
|
534
|
MH1805004999_050723APB_FTO_101592
|
1805004000NRG24050720230021594
|
A192230100222
|
05/07/2023
|
GURAV SONALI SHASHIKANT
|
GURAV SONALI SHASHIKANT
|
1805004WL004466
|
00114
|
HDFC0CSINDC
|
1638
|
11/07/2023
|
Account closed
|
|
535
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071827
|
N032400EE2A02
|
13/03/2024
|
KADU AJIT ANANT
|
KADU AJIT ANANT
|
1805004WL017048
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
536
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071833
|
N032400EE29FC
|
13/03/2024
|
KHARAT DIPALI BABAN
|
KHARAT DIPALI BABAN
|
1805004WL017048
|
00770
|
SIDC0001044
|
1638
|
14/03/2024
|
DBFL
|
|
537
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071856
|
N032400EE29FF
|
13/03/2024
|
KOMAL DIPAK NAVALE
|
KOMAL DIPAK NAVALE
|
1805004WL017050
|
00048
|
BKID0001425
|
1638
|
14/03/2024
|
DBFL
|
|
538
|
MH1805005999_090623APB_FTO_61799
|
1805005000NRG24090620230013562
|
A165230051187
|
09/06/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL002948
|
00051
|
MAHB0000516
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008664
|
A152230113420
|
30/05/2023
|
AREKAR AMOL ASHOK
|
AREKAR AMOL ASHOK
|
1805005WL001972
|
00468
|
UBIN0563994
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MH1805006999_201023APB_FTO_247509
|
1805006000NRG24191020230039636
|
A314230755971
|
20/10/2023
|
SEJAL SANJAY KARIWADEKAR
|
SEJAL SANJAY KARIWADEKAR
|
1805006WL009403
|
00770
|
HDFC0CSINDC
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1805006999_220324APB_FTO_439005
|
1805006000NRG24220320240076980
|
A115243735543
|
22/03/2024
|
SAKHARAM VISHRAM JADHAV
|
SAKHARAM VISHRAM JADHAV
|
1805006WL018118
|
00114
|
HDFC0CSINDC
|
1092
|
24/04/2024
|
Account closed
|
|
542
|
MH1805007999_090623APB_FTO_61953
|
1805007000NRG24090620230013710
|
A165230232606
|
09/06/2023
|
Shraddha Vijay Thakur
|
Shraddha Vijay Thakur
|
1805007WL002987
|
00048
|
BKID0001409
|
819
|
14/06/2023
|
Account inoperative
|
|
543
|
MH1805008999_050124APB_FTO_351086
|
1805008000NRG24050120240058376
|
A071240343885
|
05/01/2024
|
JAYRAM KRUSHTA GAWAS
|
JAYRAM KRUSHTA GAWAS
|
1805008WL013877
|
00048
|
BKID0001404
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057618
|
A069240205164
|
29/12/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL013671
|
00048
|
BKID0001404
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045585
|
A024240072219
|
09/11/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL010895
|
00048
|
BKID0001424
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240078114
|
A115242519970
|
27/03/2024
|
SHITAL SIDDHARTH KADAM
|
SHITAL SIDDHARTH KADAM
|
1805005WL018364
|
00114
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MH1805007999_131123APB_FTO_282835
|
1805007000NRG24131120230046401
|
A024240121533
|
13/11/2023
|
Parab Suchita Sanchit
|
Parab Suchita Sanchit
|
1805007WL011106
|
00114
|
HDFC0CSINDC
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MH1805007999_160623APB_FTO_71933
|
1805007000NRG24160620230016199
|
2617766156
|
16/06/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL003468
|
00048
|
BKID0001423
|
1871
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MH1805008999_051223FTO_302830
|
1805008000NRG24051220230051333
|
N122300373A00
|
05/12/2023
|
A. A. Gawas
|
A. A. Gawas
|
1805008WL012214
|
00048
|
BKID0001404
|
1638
|
31/01/2024
|
A/c Blocked or Frozen
|
|
550
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060512
|
A090240033583
|
19/01/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL014453
|
00048
|
BKID0001431
|
1092
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060518
|
A090240033548
|
19/01/2024
|
parvati shivaram gawas
|
parvati shivaram gawas
|
1805008WL014454
|
00048
|
BKID0001404
|
1911
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MH1805001999_080523FTO_24383
|
1805001000NRG23070420230071706
|
N0523014C09EB
|
08/05/2023
|
PRADNYA YASHVANT GOSAVI
|
PRADNYA YASHVANT GOSAVI
|
1805001WL0018114
|
00048
|
BKID0001451
|
1536
|
16/05/2023
|
A/c Blocked or Frozen
|
|
553
|
MH1805001999_070723APB_FTO_105542
|
1805001000NRG24070720230022100
|
A193230220011
|
07/07/2023
|
ALBAN TIBUS DSILVA
|
ALBAN TIBUS DSILVA
|
1805001WL004574
|
00045
|
BARB0DBMANG
|
1348
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MH1805001999_101023APB_FTO_232623
|
1805001000NRG24091020230037512
|
A314230788197
|
10/10/2023
|
TULSULKAR MANOHAR LAXMAN
|
TULSULKAR MANOHAR LAXMAN
|
1805001WL008825
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MH1805001999_140823APB_FTO_161734
|
1805001000NRG24110820230026825
|
A256230371678
|
14/08/2023
|
Dilip Chandrakant Sawant
|
Dilip Chandrakant Sawant
|
1805001WL005864
|
00114
|
HDFC0CSINDC
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
556
|
MH1805001999_160623APB_FTO_72307
|
1805001000NRG24160620230015908
|
A171230193394
|
16/06/2023
|
SAWANT SHANKAR SUDHAKAR
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL003427
|
00770
|
HDFC0CSINDC
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MH1805001999_180324APB_FTO_428555
|
1805001000NRG24180320240073418
|
A115240218208
|
18/03/2024
|
TUKARAM RAJARAM NIRUKHEKAR
|
TUKARAM RAJARAM NIRUKHEKAR
|
1805001WL017376
|
00051
|
MAHB0000763
|
1799
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MH1805002999_111223APB_FTO_312429
|
1805002000NRG24111220230052581
|
A050240116756
|
11/12/2023
|
C. S Korgaonkar
|
C. S Korgaonkar
|
1805002WL012488
|
00051
|
MAHB0000710
|
1638
|
19/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
MH1805002999_131223APB_FTO_316672
|
1805002000NRG24131220230054082
|
A061240053371
|
13/12/2023
|
d n ghadi
|
d n ghadi
|
1805002WL012844
|
00540
|
BKID0WAINGB
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MH1805002999_211123FTO_288071
|
1805002000NRG24211120230047559
|
N1123011F3B3C
|
21/11/2023
|
ANITA MOHAN LAD
|
ANITA MOHAN LAD
|
1805002WL0011409
|
00540
|
BKID0WAINGB
|
1092
|
24/01/2024
|
Account closed
|
|
561
|
MH1805003999_170523APB_FTO_31375
|
1805003000NRG24170520230005236
|
A145230159410
|
17/05/2023
|
ANIL GOPAL TIRLOTKAR
|
ANIL GOPAL TIRLOTKAR
|
1805003WL001157
|
00415
|
SBIN0004752
|
1365
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
MH1805004999_010224APB_FTO_376938
|
1805004000NRG24310120240062344
|
9937904662
|
01/02/2024
|
PRATIKSHA RAJENDRA TELI
|
PRATIKSHA RAJENDRA TELI
|
1805004WL014898
|
00051
|
MAHB0001634
|
1638
|
02/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
563
|
MH1805005999_021123APB_FTO_267009
|
1805005000NRG160120150062983
|
A019240032223
|
02/11/2023
|
CHANDRAKANT GANAPAT RANE
|
CHANDRAKANT GANAPAT RANE
|
1805005WL011202
|
00114
|
HDFC0CSINDC
|
1050
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1805005999_180324APB_FTO_429264
|
1805005000NRG24180320240073351
|
A115241250740
|
18/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL017364
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MH1805005999_260324FTO_444328
|
1805005000NRG24190320240074787
|
N032401D9D6D9
|
26/03/2024
|
ANITA ASHOK GHADIGAONKAR
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL0017651
|
00048
|
BKID0001466
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
566
|
MH1805005999_240823APB_FTO_173517
|
1805005000NRG24230820230028884
|
A258230111072
|
24/08/2023
|
ANAND RAJARAM THAKUR
|
ANAND RAJARAM THAKUR
|
1805005WL006450
|
00114
|
HDFC0CSINDC
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240077991
|
A115242520553
|
27/03/2024
|
BHAKTI BHIVA SAWANT
|
BHAKTI BHIVA SAWANT
|
1805005WL018332
|
00480
|
BKID0WAINGB
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MH1805006999_150224APB_FTO_391576
|
1805006000NRG24150220240065216
|
A114240366704
|
15/02/2024
|
prajkta
|
prajkta
|
1805006WL015569
|
00048
|
BKID0001491
|
1913
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1805006999_260324APB_FTO_444927
|
1805006000NRG24260320240077161
|
A115242473897
|
26/03/2024
|
MANOHAR BHIVA SHEGADE
|
MANOHAR BHIVA SHEGADE
|
1805006WL018162
|
00051
|
MAHB0000068
|
1343
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MH1805007999_150324APB_FTO_426090
|
1805007000NRG24150320240072985
|
N0324015FF838
|
15/03/2024
|
Prabhu Makarand Vijay
|
Prabhu Makarand Vijay
|
1805007WL017302
|
00770
|
HDFC0CSINDC
|
1092
|
20/03/2024
|
DBFL
|
|
571
|
MH1805007999_070923APB_FTO_191297
|
1805007000NRG24070920230032121
|
A314230112234
|
07/09/2023
|
Mayuar Ganpat Dhabholkar
|
Mayuar Ganpat Dhabholkar
|
1805007WL007315
|
00048
|
BKID0001415
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MH1805007999_230623APB_FTO_82306
|
1805007000NRG24230620230018350
|
2752238335
|
23/06/2023
|
Darshana Hemant Gawade
|
Darshana Hemant Gawade
|
1805007WL003868
|
00415
|
SBIN0000495
|
1965
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MH1805007999_261023APB_FTO_257000
|
1805007000NRG24261020230041797
|
A313230354058
|
26/10/2023
|
Mayuar Ganpat Dhabholkar
|
Mayuar Ganpat Dhabholkar
|
1805007WL009908
|
00048
|
BKID0001415
|
1666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1805007999_290224APB_FTO_407392
|
1805007000NRG24280220240068101
|
A115240327101
|
29/02/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL016234
|
00415
|
SBIN0007490
|
1916
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MH1805008999_070324APB_FTO_415402
|
1805008000NRG24070320240070156
|
A115240398249
|
07/03/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL016696
|
00051
|
MAHB0001633
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1805008999_100723APB_FTO_108471
|
1805008000NRG24070720230022162
|
A200230008384
|
10/07/2023
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL004585
|
00415
|
SBIN0018053
|
546
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MH1805008999_111223APB_FTO_312368
|
1805008000NRG24081220230051913
|
A050240148074
|
11/12/2023
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL012339
|
00048
|
BKID0001431
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072544
|
A115241214312
|
14/03/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL017217
|
00051
|
MAHB0001633
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072697
|
A115241214308
|
14/03/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL017239
|
00048
|
BKID0001431
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MH1805008999_190124APB_FTO_364767
|
1805008000NRG24190120240060490
|
A090240033552
|
19/01/2024
|
NAMISHA DYNANESHWAR DALVI
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL014451
|
00048
|
BKID0001431
|
1365
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MH1805008999_130224APB_FTO_387539
|
1805008000NRG24120220240064400
|
A114240228601
|
13/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015362
|
00048
|
BKID0001424
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1805008999_131223APB_FTO_317436
|
1805008000NRG24131220230053492
|
8626760744
|
13/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL012689
|
00048
|
BKID0001404
|
1911
|
14/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
583
|
MH1805006999_130923APB_FTO_200077
|
1805006000NRG24110920230032941
|
A314230613851
|
13/09/2023
|
SEJAL SANJAY KARIWADEKAR
|
SEJAL SANJAY KARIWADEKAR
|
1805006WL007480
|
00770
|
HDFC0CSINDC
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071774
|
N032400F33246
|
14/03/2024
|
JIJABAI TUKARAM SAWANT
|
JIJABAI TUKARAM SAWANT
|
1805006WL017038
|
00114
|
HDFC0CSINDC
|
528
|
15/03/2024
|
DBFL
|
|
585
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071776
|
N032400F33245
|
14/03/2024
|
Reena Ravindra Rawool
|
Reena Ravindra Rawool
|
1805006WL017038
|
00114
|
HDFC0CSINDC
|
528
|
15/03/2024
|
DBFL
|
|
586
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071808
|
N032400F3324A
|
14/03/2024
|
MAHESH SADANAND SANGELKAR
|
MAHESH SADANAND SANGELKAR
|
1805006WL017045
|
00415
|
SBIN0000476
|
273
|
15/03/2024
|
DBFL
|
|
587
|
MH1805006999_131223APB_FTO_317262
|
1805006000NRG24131220230054246
|
8678459368
|
13/12/2023
|
Nita Shivram Natu
|
Nita Shivram Natu
|
1805006WL012889
|
00415
|
SBIN0000495
|
1945
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MH1805006999_251023APB_FTO_254449
|
1805006000NRG24251020230041002
|
A314230718464
|
25/10/2023
|
Nita Shivram Natu
|
Nita Shivram Natu
|
1805006WL009717
|
00089
|
CBIN0282207
|
1966
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MH1805006999_251023APB_FTO_254449
|
1805006000NRG24251020230041070
|
A314230718425
|
25/10/2023
|
PRAKASH RAGHOBA RANE
|
PRAKASH RAGHOBA RANE
|
1805006WL009730
|
00048
|
BKID0001491
|
546
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MH1805007999_270324APB_FTO_446452
|
1805007000NRG24270320240077954
|
A115242519800
|
27/03/2024
|
Supriya Suresh Jadhav
|
Supriya Suresh Jadhav
|
1805007WL018324
|
00078
|
CNRB0015373
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071771
|
N032400F3337A
|
14/03/2024
|
NUTAN NARAYAN SAWANT
|
NUTAN NARAYAN SAWANT
|
1805006WL017038
|
00048
|
BKID0001491
|
528
|
15/03/2024
|
DBFL
|
|
592
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071773
|
N032400F33250
|
14/03/2024
|
TUKARAM NARAYAN SAWANT
|
TUKARAM NARAYAN SAWANT
|
1805006WL017038
|
00048
|
BKID0001491
|
528
|
15/03/2024
|
DBFL
|
|
593
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071781
|
N032400F3337C
|
14/03/2024
|
Amresh Ankush Bhagat
|
Amresh Ankush Bhagat
|
1805006WL017040
|
00048
|
BKID0001489
|
546
|
15/03/2024
|
DBFL
|
|
594
|
MH1805006999_140324APB_FTO_423197
|
1805006000NRG24130320240071809
|
N032400F33249
|
14/03/2024
|
MANJIRI MAHESH SANGELKAR
|
MANJIRI MAHESH SANGELKAR
|
1805006WL017045
|
00114
|
HDFC0CSINDC
|
546
|
15/03/2024
|
DBFL
|
|
595
|
MH1805006999_140324APB_FTO_423741
|
1805006000NRG24140320240072242
|
A115241375172
|
14/03/2024
|
prajkta
|
prajkta
|
1805006WL017148
|
00048
|
BKID0001491
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043674
|
A019240066673
|
03/11/2023
|
JANAKI APPA CHARI
|
JANAKI APPA CHARI
|
1805008WL010411
|
00048
|
BKID0001424
|
819
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MH1805008999_031123APB_FTO_269292
|
1805008000NRG24031120230043694
|
A019240066657
|
03/11/2023
|
Shivaji Madhukar Sawant
|
Shivaji Madhukar Sawant
|
1805008WL010417
|
00048
|
BKID0001424
|
1911
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MH1805001999_120623APB_FTO_64226
|
1805001000NRG24120620230014382
|
A165230236093
|
12/06/2023
|
TENDOLKAR SAISHA CHANDRAHAS
|
TENDOLKAR SAISHA CHANDRAHAS
|
1805001WL003082
|
00114
|
HDFC0CSINDC
|
1911
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066357
|
N022401B041C1
|
26/02/2024
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL015832
|
00770
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
600
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066364
|
N022401B041C4
|
26/02/2024
|
ASAVARI NANDEYV BIRMOMOLE
|
ASAVARI NANDEYV BIRMOMOLE
|
1805001WL015832
|
00540
|
BKID0WAINGB
|
1650
|
27/02/2024
|
DBFL
|
|
601
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066365
|
N022401B041BF
|
26/02/2024
|
DYANADEV BHAGAVAN BIRMOLE
|
DYANADEV BHAGAVAN BIRMOLE
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
602
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066394
|
N022401B041C6
|
26/02/2024
|
SAKSHI SACHIN MARATHE
|
SAKSHI SACHIN MARATHE
|
1805001WL015832
|
00540
|
BKID0WAINGB
|
1650
|
27/02/2024
|
DBFL
|
|
603
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24260220240067354
|
N022401B041D9
|
26/02/2024
|
SHUBHANGI OMKAR CHAVAN
|
SHUBHANGI OMKAR CHAVAN
|
1805001WL016026
|
00051
|
MAHB0000070
|
1375
|
27/02/2024
|
DBFL
|
|
604
|
MH1805002999_040324APB_FTO_411930
|
1805002000NRG24040320240069256
|
A115240747529
|
04/03/2024
|
Praful Chandrakant Salkar
|
Praful Chandrakant Salkar
|
1805002WL016497
|
00051
|
MAHB0000072
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MH1805002999_201023APB_FTO_249372
|
1805002000NRG24201020230040131
|
A314230778140
|
20/10/2023
|
n j parab
|
n j parab
|
1805002WL009526
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MH1805002999_290124APB_FTO_372381
|
1805002000NRG24290120240061962
|
N0124019FA995
|
29/01/2024
|
Hanumant Dattram Dhamapurkar
|
Hanumant Dattram Dhamapurkar
|
1805002WL014811
|
00078
|
CNRB0015376
|
1638
|
30/01/2024
|
DBFL
|
|
607
|
MH1805003999_050224APB_FTO_379751
|
1805003000NRG24050220240062995
|
A088240549678
|
05/02/2024
|
MAHESH LAXMAN KADAGE
|
MAHESH LAXMAN KADAGE
|
1805003WL015060
|
00540
|
BKID0WAINGB
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MH1805003999_301023FTO_261459
|
1805003000NRG24191020230039403
|
6862541474
|
30/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0009325
|
00051
|
MAHB0000535
|
1638
|
31/10/2023
|
Account Closed
|
|
609
|
MH1805004999_010623APB_FTO_49521
|
1805004000NRG24010620230009852
|
A157230081057
|
01/06/2023
|
PANCHAL VIJAY NARAYAN
|
PANCHAL VIJAY NARAYAN
|
1805004WL002237
|
00114
|
HDFC0CSINDC
|
1092
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061255
|
N01240160BFF4
|
24/01/2024
|
RESHMA RAMESH NAVALE
|
RESHMA RAMESH NAVALE
|
1805004WL014664
|
00770
|
HDFC0CSINDC
|
1638
|
27/01/2024
|
DBFL
|
|
611
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112024
|
N1123000207C7
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
612
|
MH1805005999_040923APB_FTO_187012
|
1805005000NRG24040920230031225
|
A263230011559
|
04/09/2023
|
MADHUKAR LAXMAN SADADEKAR
|
MADHUKAR LAXMAN SADADEKAR
|
1805005WL007060
|
00048
|
BKID0001466
|
1638
|
20/09/2023
|
Account closed
|
|
613
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015389
|
A171230022913
|
14/06/2023
|
SHIVRAM PRABHAKAR MHASKAR
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL003301
|
00540
|
BKID0WAINGB
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MH1805006999_050923APB_FTO_189116
|
1805006000NRG24050920230031749
|
A314230060039
|
05/09/2023
|
Yashwant Ramesh Alwe
|
Yashwant Ramesh Alwe
|
1805006WL007186
|
00048
|
BKID0001465
|
1911
|
10/11/2023
|
Account inoperative
|
|
615
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070475
|
N032400D5A0A4
|
12/03/2024
|
Sneha Nhanu Kumbhar
|
Sneha Nhanu Kumbhar
|
1805006WL016748
|
00078
|
CNRB0002798
|
1659
|
13/03/2024
|
DBFL
|
|
616
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070496
|
N032400D5A0AC
|
12/03/2024
|
Dattaram Govind Bidye
|
Dattaram Govind Bidye
|
1805006WL016750
|
00051
|
MAHB0001684
|
1628
|
13/03/2024
|
DBFL
|
|
617
|
MH1805006999_080224APB_FTO_383313
|
1805006000NRG24080220240063896
|
A088240616940
|
08/02/2024
|
prajkta
|
prajkta
|
1805006WL015245
|
00048
|
BKID0001491
|
1635
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070716
|
N032400D5AA90
|
12/03/2024
|
SAMIR SURYAKANT GHADI
|
SAMIR SURYAKANT GHADI
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
619
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070735
|
N032400D5AA9B
|
12/03/2024
|
Laxmi Savlaram Rawool
|
Laxmi Savlaram Rawool
|
1805006WL016792
|
00048
|
BKID0001491
|
1096
|
13/03/2024
|
DBFL
|
|
620
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070790
|
N032400D5AA7B
|
12/03/2024
|
KUDTARKAR BHIKAJI TANU
|
KUDTARKAR BHIKAJI TANU
|
1805006WL016803
|
00114
|
HDFC0CSINDC
|
810
|
13/03/2024
|
DBFL
|
|
621
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072510
|
N03240127DF50
|
14/03/2024
|
NAMRATA NARAYAN GAWAS
|
NAMRATA NARAYAN GAWAS
|
1805008WL017213
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
622
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072511
|
N0324012861DB
|
14/03/2024
|
SURYAJI BHIKAJI GAWAS
|
SURYAJI BHIKAJI GAWAS
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
623
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072512
|
N0324012861D9
|
14/03/2024
|
SUNITA SURYAJI GAWAS
|
SUNITA SURYAJI GAWAS
|
1805008WL017213
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
624
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072556
|
N0324012861CC
|
14/03/2024
|
BHIKAJI DWARKANATH GANPATYE
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
625
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072604
|
N03240127DF4B
|
14/03/2024
|
Suhas shubhash Gawade
|
Suhas shubhash Gawade
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
626
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072607
|
N032401286411
|
14/03/2024
|
GAWAS RANAJIT GOPAL
|
GAWAS RANAJIT GOPAL
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
627
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072619
|
N0324012861C2
|
14/03/2024
|
DIPAK RAMKRISHNA GAWAS
|
DIPAK RAMKRISHNA GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
628
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072621
|
N03240127DF51
|
14/03/2024
|
NAVSU DHONDU GAWAS
|
NAVSU DHONDU GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
629
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072701
|
N0324012861C5
|
14/03/2024
|
ANITA ANIL MAJIK
|
ANITA ANIL MAJIK
|
1805008WL017239
|
00048
|
BKID0001431
|
1911
|
16/03/2024
|
DBFL
|
|
630
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047592
|
A024240285029
|
22/11/2023
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL011414
|
00415
|
SBIN0018053
|
546
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1805005999_270423APB_FTO_18925
|
1805005000NRG24270420230002653
|
A130230088543
|
27/04/2023
|
VAISHALI SUDAM PATIL
|
VAISHALI SUDAM PATIL
|
1805005WL000605
|
00048
|
BKID0001453
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MH1805006999_190324APB_FTO_430036
|
1805006000NRG24180320240073974
|
A115242383276
|
19/03/2024
|
MRS Shegade Manjula Manohar
|
MRS Shegade Manjula Manohar
|
1805006WL017513
|
00770
|
HDFC0CSINDC
|
1092
|
24/04/2024
|
Account closed
|
|
633
|
MH1805006999_250823APB_FTO_175104
|
1805006000NRG24240820230029273
|
A258230140420
|
25/08/2023
|
VASANTI VAMAN AROSKAR
|
VASANTI VAMAN AROSKAR
|
1805006WL006536
|
00051
|
MAHB0000068
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062041
|
N012401969505
|
29/01/2024
|
KASHIBAI BABA CHAVAN
|
KASHIBAI BABA CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
635
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062048
|
N0124019694FC
|
29/01/2024
|
MADHUKAR CHANDRAKANT CHAVAN
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
636
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062099
|
N0124019694FA
|
29/01/2024
|
Parab Shubham Satyawan
|
Parab Shubham Satyawan
|
1805006WL014835
|
00770
|
HDFC0CSINDC
|
1925
|
30/01/2024
|
DBFL
|
|
637
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062100
|
N01240196950E
|
29/01/2024
|
Sahil Satyawan Parab
|
Sahil Satyawan Parab
|
1805006WL014835
|
00051
|
MAHB0001684
|
1925
|
30/01/2024
|
DBFL
|
|
638
|
MH1805007999_031123APB_FTO_268561
|
1805007000NRG24021120230043401
|
A019240069804
|
03/11/2023
|
Parab Suchita Sanchit
|
Parab Suchita Sanchit
|
1805007WL010341
|
00114
|
HDFC0CSINDC
|
1931
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071733
|
N032400D5CEA2
|
13/03/2024
|
Satyanwan Bhudhaji Gawande
|
Satyanwan Bhudhaji Gawande
|
1805007WL017030
|
00048
|
BKID0001423
|
1956
|
13/03/2024
|
DBFL
|
|
640
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072552
|
N0324012861CB
|
14/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
641
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072553
|
N03240127DF4F
|
14/03/2024
|
SUBHASH DWARKANATH GANPATYE
|
SUBHASH DWARKANATH GANPATYE
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
642
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072572
|
N0324012861C7
|
14/03/2024
|
DATTARAM LAXMAN SAWANT
|
DATTARAM LAXMAN SAWANT
|
1805008WL017220
|
00048
|
BKID0001424
|
819
|
16/03/2024
|
DBFL
|
|
643
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072573
|
N0324012861C6
|
14/03/2024
|
DIPA DATTARAM SAWANT
|
DIPA DATTARAM SAWANT
|
1805008WL017220
|
00048
|
BKID0001424
|
819
|
16/03/2024
|
DBFL
|
|
644
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072608
|
N0324012861DE
|
14/03/2024
|
GAWAS AMIT GOPAL
|
GAWAS AMIT GOPAL
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
645
|
MH1805001999_140723APB_FTO_115064
|
1805001000NRG24140720230022737
|
A205230064022
|
14/07/2023
|
SHAMSUNDAR NARAYAN PARAB
|
SHAMSUNDAR NARAYAN PARAB
|
1805001WL004741
|
00051
|
MAHB0000070
|
862
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1805001999_180423APB_FTO_11726
|
1805001000NRG24180420230000750
|
A131230099600
|
18/04/2023
|
SAWANT SHANKAR SUDHAKAR
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL000151
|
00114
|
HDFC0CSINDC
|
1375
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1805001999_200723APB_FTO_122860
|
1805001000NRG24200720230023340
|
A208230016841
|
20/07/2023
|
SAWANT VISHALI VISHNU
|
SAWANT VISHALI VISHNU
|
1805001WL004944
|
00114
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24220220240066161
|
N022401B041D2
|
26/02/2024
|
DHURI PRAVIN BALKRISHNA
|
DHURI PRAVIN BALKRISHNA
|
1805001WL015799
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
649
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066361
|
N022401B041DA
|
26/02/2024
|
KOLEKAR PRABHAVATI PADU
|
KOLEKAR PRABHAVATI PADU
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
650
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066368
|
N022401B041BC
|
26/02/2024
|
janabai dhaku shelke
|
janabai dhaku shelke
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
651
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066371
|
N022401B041BD
|
26/02/2024
|
CHAWAN KRUPALI KRISHANA
|
CHAWAN KRUPALI KRISHANA
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
652
|
MH1805002999_060324APB_FTO_414262
|
1805002000NRG24060320240069858
|
A115243226071
|
06/03/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL016637
|
00051
|
MAHB0000710
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1805002999_070923APB_FTO_192105
|
1805002000NRG24070920230032269
|
A314230122270
|
07/09/2023
|
KAMAT VILAS ANANT
|
KAMAT VILAS ANANT
|
1805002WL007353
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
654
|
MH1805002999_201023APB_FTO_249372
|
1805002000NRG24201020230040060
|
A314230778161
|
20/10/2023
|
mhadev shreedhar parab.
|
mhadev shreedhar parab.
|
1805002WL009505
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MH1805002999_311023APB_FTO_263643
|
1805002000NRG24311020230042916
|
A314230642153
|
31/10/2023
|
PANVALKAR SANTOSH SADASHIV
|
PANVALKAR SANTOSH SADASHIV
|
1805002WL010206
|
00114
|
HDFC0CSINDC
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061247
|
N01240160BFFB
|
24/01/2024
|
PRATIKSHA RAJENDRA TELI
|
PRATIKSHA RAJENDRA TELI
|
1805004WL014661
|
00051
|
MAHB0001634
|
1638
|
27/01/2024
|
DBFL
|
|
657
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061248
|
N01240160BFF6
|
24/01/2024
|
TELI PRATIK RAJENDRA
|
TELI PRATIK RAJENDRA
|
1805004WL014661
|
00114
|
HDFC0CSINDC
|
1638
|
27/01/2024
|
DBFL
|
|
658
|
MH1805004999_240124APB_FTO_367963
|
1805004000NRG24240120240061261
|
N01240160BFF7
|
24/01/2024
|
NAVALE GANESH TUKARAM
|
NAVALE GANESH TUKARAM
|
1805004WL014664
|
00770
|
HDFC0CSINDC
|
1638
|
27/01/2024
|
DBFL
|
|
659
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112023
|
N1123000207C8
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
660
|
MH1805005999_030623APB_FTO_52504
|
1805005000NRG24020620230010218
|
A158230231937
|
03/06/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL002298
|
00048
|
BKID0001478
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015124
|
A171230022931
|
14/06/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL003230
|
00415
|
SBIN0016176
|
1365
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055707
|
N12230150231C
|
22/12/2023
|
BHASKAR SANDIP CHAVAN
|
BHASKAR SANDIP CHAVAN
|
1805005WL013190
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
663
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030439
|
A263230032522
|
31/08/2023
|
MADHUKAR LAXMAN SADADEKAR
|
MADHUKAR LAXMAN SADADEKAR
|
1805005WL006852
|
00048
|
BKID0001466
|
1638
|
20/09/2023
|
Account closed
|
|
664
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070477
|
N032400D5A0A5
|
12/03/2024
|
AJAY ASHOK GAWADE
|
AJAY ASHOK GAWADE
|
1805006WL016748
|
00078
|
CNRB0002798
|
1659
|
13/03/2024
|
DBFL
|
|
665
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070480
|
N032400D5AA77
|
12/03/2024
|
DEEPAK YASHVANT SAWAL
|
DEEPAK YASHVANT SAWAL
|
1805006WL016749
|
00114
|
HDFC0CSINDC
|
1643
|
13/03/2024
|
DBFL
|
|
666
|
MH1805008999_160324FTO_426792
|
1805008000NRG24140320240072345
|
N032401292A41
|
16/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL0017175
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
667
|
MH1805008999_250124APB_FTO_369511
|
1805008000NRG24250120240061509
|
A088240641966
|
25/01/2024
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL014721
|
00051
|
MAHB0001633
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MH1805008999_250423APB_FTO_16389
|
1805008000NRG24250420230002036
|
A131230181273
|
25/04/2023
|
RANJANA RAMDAS SHETKAR
|
RANJANA RAMDAS SHETKAR
|
1805008WL000476
|
00048
|
BKID0001404
|
1911
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057558
|
A069240205197
|
29/12/2023
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL013664
|
00048
|
BKID0001431
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MH1805001999_010324APB_FTO_409580
|
1805001000NRG24010320240068422
|
A115240752620
|
01/03/2024
|
LALITHA LAXMAN PARAB
|
LALITHA LAXMAN PARAB
|
1805001WL016306
|
00048
|
BKID0001451
|
1774
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MH1805001999_220523APB_FTO_34939
|
1805001000NRG24220520230005849
|
A145230056636
|
22/05/2023
|
GANESH TUKARAM TELI
|
GANESH TUKARAM TELI
|
1805001WL001366
|
00089
|
CBIN0284595
|
1911
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MH1805001999_290124APB_FTO_372604
|
1805001000NRG24250120240061658
|
N01240193F6E1
|
29/01/2024
|
PATIL DATTATRAY ICCHARAM
|
PATIL DATTATRAY ICCHARAM
|
1805001WL014740
|
00114
|
HDFC0CSINDC
|
1651
|
30/01/2024
|
DBFL
|
|
673
|
MH1805001999_261223FTO_336075
|
1805001000NRG24261220230056251
|
N1223018CBE7E
|
26/12/2023
|
SACHIN SUBHASH PEDNEKAR
|
SACHIN SUBHASH PEDNEKAR
|
1805001WL013309
|
00048
|
BKID0001409
|
1638
|
13/03/2024
|
Account closed
|
|
674
|
MH1805003999_121223FTO_313649
|
1805003000NRG24011120230042970
|
8626745417
|
12/12/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0010225
|
00051
|
MAHB0000535
|
1638
|
14/12/2023
|
Account Closed
|
|
675
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059037
|
N012400D0EF19
|
12/01/2024
|
MANJULA RAGHUNATH RANE
|
MANJULA RAGHUNATH RANE
|
1805003WL014080
|
00415
|
SBIN0012215
|
1638
|
16/01/2024
|
DBFL
|
|
676
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059062
|
N012400D0EF1A
|
12/01/2024
|
SATYAWAN ABHIMANYU GAONKAR
|
SATYAWAN ABHIMANYU GAONKAR
|
1805003WL014086
|
00468
|
UBIN0537730
|
1638
|
16/01/2024
|
DBFL
|
|
677
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059063
|
N012400D0EF18
|
12/01/2024
|
GAONKAR RITIKA RAJENDRA
|
GAONKAR RITIKA RAJENDRA
|
1805003WL014086
|
00468
|
UBIN0537730
|
1638
|
16/01/2024
|
DBFL
|
|
678
|
MH1805003999_180723FTO_119575
|
1805003000NRG24140620230015345
|
N0723021EFA6B
|
18/07/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0003282
|
00051
|
MAHB0000535
|
1638
|
27/07/2023
|
Account closed
|
|
679
|
MH1805003999_261023FTO_255477
|
1805003000NRG24200920230035227
|
N10230193310A
|
26/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0008183
|
00051
|
MAHB0000535
|
1638
|
09/11/2023
|
Account closed
|
|
680
|
MH1805003999_301123APB_FTO_295633
|
1805003000NRG24291120230049066
|
8099429838
|
30/11/2023
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
1805003WL011712
|
00048
|
BKID0001478
|
1638
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071855
|
N032400EE29F5
|
13/03/2024
|
NAVALE DIPAK ATMARAM
|
NAVALE DIPAK ATMARAM
|
1805004WL017050
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
682
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071858
|
N032400EE29F6
|
13/03/2024
|
NAVALE TEJASVANI GANESH
|
NAVALE TEJASVANI GANESH
|
1805004WL017050
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
683
|
MH1805005999_290823FTO_179870
|
1805005000NRG17210320210112021
|
N082302389F53
|
29/08/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
15/09/2023
|
No Such Account
|
|
684
|
MH1805005999_190324APB_FTO_430093
|
1805005000NRG24190320240074687
|
A115241401360
|
19/03/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL017627
|
00048
|
BKID0001478
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MH1805005999_230623APB_FTO_83256
|
1805005000NRG24230620230018472
|
A178230255888
|
23/06/2023
|
SACHIN TUKARAM LINGAYAT
|
SACHIN TUKARAM LINGAYAT
|
1805005WL003894
|
00114
|
HDFC0CSINDC
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007634
|
A152230189576
|
26/05/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL001757
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MH1805001999_010923APB_FTO_185379
|
1805001000NRG24010920230030949
|
A263230017079
|
01/09/2023
|
SURESH VASUDEV YERAM
|
SURESH VASUDEV YERAM
|
1805001WL006976
|
00048
|
BKID0001408
|
1094
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MH1805001999_030723APB_FTO_98233
|
1805001000NRG24030720230021171
|
A191230334554
|
03/07/2023
|
SARAP RASIKA RAMCHANDRA
|
SARAP RASIKA RAMCHANDRA
|
1805001WL004390
|
00770
|
HDFC0CSINDC
|
1666
|
10/07/2023
|
A/c Blocked or Frozen
|
|
689
|
MH1805001999_061023APB_FTO_228753
|
1805001000NRG24041020230036725
|
A313230260613
|
06/10/2023
|
DEEPAK TUKARAM PARAB
|
DEEPAK TUKARAM PARAB
|
1805001WL008626
|
00051
|
MAHB0001811
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MH1805001999_061023APB_FTO_228753
|
1805001000NRG24061020230037269
|
A313230260541
|
06/10/2023
|
MHAPANKAR OMKAR BAPU
|
MHAPANKAR OMKAR BAPU
|
1805001WL008761
|
00114
|
HDFC0CSINDC
|
546
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066369
|
N022401B041BE
|
26/02/2024
|
rajendra dhaku shelke
|
rajendra dhaku shelke
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
692
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066372
|
N022401B041C9
|
26/02/2024
|
PRACHI KRISHNA CHAVAN
|
PRACHI KRISHNA CHAVAN
|
1805001WL015832
|
00415
|
SBIN0001245
|
1650
|
27/02/2024
|
DBFL
|
|
693
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066383
|
N022401B041D0
|
26/02/2024
|
bhaskar malu aair
|
bhaskar malu aair
|
1805001WL015832
|
00114
|
HDFC0CSINDC
|
1650
|
27/02/2024
|
DBFL
|
|
694
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066392
|
N022401B041C5
|
26/02/2024
|
MAHADEV SHANKAR MARATHE
|
MAHADEV SHANKAR MARATHE
|
1805001WL015832
|
00540
|
BKID0WAINGB
|
1650
|
27/02/2024
|
DBFL
|
|
695
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066398
|
N022401B041C8
|
26/02/2024
|
pramila vasant rane
|
pramila vasant rane
|
1805001WL015832
|
00051
|
MAHB0000070
|
1650
|
27/02/2024
|
DBFL
|
|
696
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066399
|
N022401B041C7
|
26/02/2024
|
vasant gopal rane
|
vasant gopal rane
|
1805001WL015832
|
00051
|
MAHB0000070
|
1650
|
27/02/2024
|
DBFL
|
|
697
|
MH1805001999_260224APB_FTO_403040
|
1805001000NRG24230220240066754
|
N022401B041D1
|
26/02/2024
|
maya mahesh morye
|
maya mahesh morye
|
1805001WL015913
|
00114
|
HDFC0CSINDC
|
1092
|
27/02/2024
|
DBFL
|
|
698
|
MH1805001999_230623APB_FTO_83641
|
1805001000NRG24230620230019026
|
A178230298577
|
23/06/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL003963
|
00770
|
HDFC0CSINDC
|
1650
|
27/06/2023
|
A/c Blocked or Frozen
|
|
699
|
MH1805002999_010923APB_FTO_185475
|
1805002000NRG24010920230030963
|
A313230231959
|
01/09/2023
|
KAMAT VILAS ANANT
|
KAMAT VILAS ANANT
|
1805002WL006982
|
00114
|
HDFC0CSINDC
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
700
|
MH1805002999_040324APB_FTO_411930
|
1805002000NRG24040320240069253
|
A115240747517
|
04/03/2024
|
SUBHASH ASHOK SATAM
|
SUBHASH ASHOK SATAM
|
1805002WL016496
|
00415
|
SBIN0002448
|
819
|
24/04/2024
|
Account closed
|
|
701
|
MH1805002999_091123FTO_279647
|
1805002000NRG24091120230045914
|
N112300817818
|
09/11/2023
|
Anita Mohan Lad
|
Anita Mohan Lad
|
1805002WL010983
|
00540
|
BKID0WAINGB
|
1092
|
24/01/2024
|
Account closed
|
|
702
|
MH1805002999_300523APB_FTO_46452
|
1805002000NRG24300520230009225
|
A152230124907
|
30/05/2023
|
NEELAM CHANDRAMOHAN PATADE
|
NEELAM CHANDRAMOHAN PATADE
|
1805002WL002116
|
00051
|
MAHB0000355
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MH1805004999_240124FTO_367966
|
1805004000NRG24180120240060133
|
N0124016498AE
|
24/01/2024
|
AKABAR RAHIM BAKKAR
|
AKABAR RAHIM BAKKAR
|
1805004WL0014365
|
00048
|
BKID0001452
|
1911
|
27/01/2024
|
DBFL
|
|
704
|
MH1805004999_240124FTO_367966
|
1805004000NRG24180120240060134
|
N0124016498AF
|
24/01/2024
|
FARIDA AKABAR BAKKAR
|
FARIDA AKABAR BAKKAR
|
1805004WL0014365
|
00048
|
BKID0001452
|
1911
|
27/01/2024
|
DBFL
|
|
705
|
MH1805004999_310723APB_FTO_137984
|
1805004000NRG24310720230024809
|
A255230116717
|
31/07/2023
|
PRAMOD BALIRAM PATIL
|
PRAMOD BALIRAM PATIL
|
1805004WL005290
|
00468
|
UBIN0563994
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MH1805005999_021123FTO_266986
|
1805005000NRG17210320210112022
|
N1123000207C9
|
02/11/2023
|
VIJAYA BABU KADAM
|
VIJAYA BABU KADAM
|
1805005WL017886
|
00540
|
BKID0WAINGB
|
1152
|
19/01/2024
|
No Such Account
|
|
707
|
MH1805005999_010324APB_FTO_409269
|
1805005000NRG24010320240068351
|
A115240341717
|
01/03/2024
|
RAGHUNATH RAJENDRA PATIL
|
RAGHUNATH RAJENDRA PATIL
|
1805005WL016286
|
00415
|
SBIN0016176
|
1365
|
24/04/2024
|
Account closed
|
|
708
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015239
|
A171230022999
|
14/06/2023
|
PATADE DAYANAND DATARAM
|
PATADE DAYANAND DATARAM
|
1805005WL003258
|
00051
|
MAHB0000220
|
1638
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MH1805005999_200423APB_FTO_13412
|
1805005000NRG24190420230000924
|
A130230140464
|
20/04/2023
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL000187
|
00048
|
BKID0001478
|
1632
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MH1805006999_140324APB_FTO_423118
|
1805006000NRG24130320240071801
|
A115241195112
|
14/03/2024
|
prajkta
|
prajkta
|
1805006WL017045
|
00048
|
BKID0001491
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MH1805006999_211123APB_FTO_287943
|
1805006000NRG24211120230047485
|
A024240349863
|
21/11/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL011388
|
00770
|
HDFC0CSINDC
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MH1805007999_150324APB_FTO_426090
|
1805007000NRG24150320240072984
|
N0324015FF837
|
15/03/2024
|
Prabhu Sushila Vijay
|
Prabhu Sushila Vijay
|
1805007WL017302
|
00770
|
HDFC0CSINDC
|
1092
|
20/03/2024
|
DBFL
|
|
713
|
MH1805007999_230623APB_FTO_82306
|
1805007000NRG24230620230018324
|
2752238329
|
23/06/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL003864
|
00048
|
BKID0001423
|
1965
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018541
|
A178230256086
|
23/06/2023
|
Shubham Rajendra Aaroskar
|
Shubham Rajendra Aaroskar
|
1805008WL003903
|
00048
|
BKID0001424
|
1911
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018590
|
A178230256074
|
23/06/2023
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL003909
|
00048
|
BKID0001404
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
MH1805006999_180124APB_FTO_363178
|
1805006000NRG24180120240060266
|
A075240046338
|
18/01/2024
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL014398
|
00051
|
MAHB0000068
|
1920
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MH1805006999_211123APB_FTO_287943
|
1805006000NRG24211120230047513
|
A024240349892
|
21/11/2023
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL011392
|
00770
|
HDFC0CSINDC
|
1904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MH1805006999_250523APB_FTO_40105
|
1805006000NRG24250520230007026
|
A150230078421
|
25/05/2023
|
KOMAL KAMALAKAR SAWANT
|
KOMAL KAMALAKAR SAWANT
|
1805006WL001628
|
00051
|
MAHB0001684
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MH1805006999_260324APB_FTO_444927
|
1805006000NRG24260320240077162
|
A115242473816
|
26/03/2024
|
MRS Shegade Manjula Manohar
|
MRS Shegade Manjula Manohar
|
1805006WL018162
|
00770
|
HDFC0CSINDC
|
1074
|
24/04/2024
|
Account closed
|
|
720
|
MH1805007999_050324APB_FTO_413030
|
1805007000NRG24050320240069502
|
A115240368763
|
05/03/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL016546
|
00415
|
SBIN0007490
|
1947
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MH1805007999_150324APB_FTO_426090
|
1805007000NRG24150320240072986
|
N0324015FF836
|
15/03/2024
|
Seema Makarand Prabhu
|
Seema Makarand Prabhu
|
1805007WL017302
|
00048
|
BKID0001423
|
1092
|
20/03/2024
|
DBFL
|
|
722
|
MH1805007999_210224APB_FTO_396145
|
1805007000NRG24210220240065797
|
A114240524217
|
21/02/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL015717
|
00415
|
SBIN0007490
|
1838
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MH1805007999_261023APB_FTO_257000
|
1805007000NRG24261020230041810
|
A313230354060
|
26/10/2023
|
Shankar Vasudev Parab
|
Shankar Vasudev Parab
|
1805007WL009912
|
00048
|
BKID0001423
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MH1805008999_130224APB_FTO_387539
|
1805008000NRG24120220240064396
|
A114240228591
|
13/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015361
|
00048
|
BKID0001431
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MH1805008999_270224APB_FTO_404748
|
1805008000NRG24270220240067506
|
1153551473
|
27/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL016045
|
00048
|
BKID0001431
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MH1805005999_270324APB_FTO_447198
|
1805005000NRG24270320240078151
|
A115242520524
|
27/03/2024
|
SUSHIL RAMCHANDRA NARINGREKAR
|
SUSHIL RAMCHANDRA NARINGREKAR
|
1805005WL018373
|
00048
|
BKID0001466
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MH1805006999_140723APB_FTO_114676
|
1805006000NRG24140720230022700
|
A205230055515
|
14/07/2023
|
Krishna Babu Gawade
|
Krishna Babu Gawade
|
1805006WL004730
|
00114
|
HDFC0CSINDC
|
819
|
24/07/2023
|
Account closed
|
|
728
|
MH1805007999_160623APB_FTO_71933
|
1805007000NRG24160620230016216
|
2617766157
|
16/06/2023
|
Darshana Hemant Gawade
|
Darshana Hemant Gawade
|
1805007WL003470
|
00415
|
SBIN0000495
|
1871
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007805
|
A152230189579
|
26/05/2023
|
PRANAY YOGESH KANADE
|
PRANAY YOGESH KANADE
|
1805005WL001794
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Account closed
|
|
730
|
MH1805006999_070723APB_FTO_105340
|
1805006000NRG24070720230022013
|
A193230208213
|
07/07/2023
|
Lawoo Nhanu Kadam
|
Lawoo Nhanu Kadam
|
1805006WL004542
|
00114
|
HDFC0CSINDC
|
1911
|
12/07/2023
|
invalid Bank Identifier
|
|
731
|
MH1805007999_051223APB_FTO_302797
|
1805007000NRG24051220230051364
|
A031240138029
|
05/12/2023
|
Parab Suchita Sanchit
|
Parab Suchita Sanchit
|
1805007WL012219
|
00114
|
HDFC0CSINDC
|
1887
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MH1805007999_260324APB_FTO_444154
|
1805007000NRG24260320240077369
|
2220999093
|
26/03/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL018200
|
00415
|
SBIN0007490
|
1927
|
27/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MH1805001999_230623APB_FTO_83365
|
1805001000NRG24230620230018845
|
A178230293746
|
23/06/2023
|
KUNAL SHAM KINALEKAR
|
KUNAL SHAM KINALEKAR
|
1805001WL003940
|
00415
|
SBIN0001245
|
1650
|
27/06/2023
|
Account inoperative
|
|
734
|
MH1805002999_130623APB_FTO_65272
|
1805002000NRG24130620230014448
|
A166230027062
|
13/06/2023
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL003093
|
00051
|
MAHB0000355
|
1596
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MH1805003999_261023FTO_255453
|
1805003000NRG24200920230035226
|
6815937041
|
26/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0008183
|
00051
|
MAHB0000535
|
1638
|
28/10/2023
|
Account Closed
|
|
736
|
MH1805004999_110324APB_FTO_418108
|
1805004000NRG24110320240070695
|
A115241347195
|
11/03/2024
|
JADHAV SWARA AMIT
|
JADHAV SWARA AMIT
|
1805004WL016789
|
00770
|
HDFC0CSINDC
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071837
|
N032400EE2A03
|
13/03/2024
|
KHARAT SURESH VITTHAL
|
KHARAT SURESH VITTHAL
|
1805004WL017048
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
738
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071842
|
N032400EE29F8
|
13/03/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL017049
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
739
|
MH1805004999_150923APB_FTO_202121
|
1805004000NRG24150920230034814
|
A314230686217
|
15/09/2023
|
PRAMOD BALIRAM PATIL
|
PRAMOD BALIRAM PATIL
|
1805004WL008068
|
00468
|
UBIN0563994
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MH1805004999_171123APB_FTO_285822
|
1805004000NRG24171120230046883
|
A024240212273
|
17/11/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL011239
|
00048
|
BKID0001425
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MH1805004999_270324APB_FTO_446841
|
1805004000NRG24270320240078161
|
A115241869765
|
27/03/2024
|
RAJARAM NARAYAN SUTAR
|
RAJARAM NARAYAN SUTAR
|
1805004WL018377
|
00051
|
MAHB0001634
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MH1805005999_090623APB_FTO_61799
|
1805005000NRG24090620230013556
|
A165230051144
|
09/06/2023
|
JADHAV ANAND BABI
|
JADHAV ANAND BABI
|
1805005WL002947
|
00114
|
HDFC0CSINDC
|
1638
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MH1805005999_300523APB_FTO_46218
|
1805005000NRG24300520230008946
|
A152230113474
|
30/05/2023
|
PRANAY YOGESH KANADE
|
PRANAY YOGESH KANADE
|
1805005WL002054
|
00048
|
BKID0001478
|
1638
|
01/06/2023
|
Account closed
|
|
744
|
MH1805006999_161023APB_FTO_239459
|
1805006000NRG24131020230038165
|
A314230376331
|
16/10/2023
|
Vilas Dhaku Dalvi
|
Vilas Dhaku Dalvi
|
1805006WL008988
|
00048
|
BKID0001491
|
1365
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MH1805006999_201023APB_FTO_247509
|
1805006000NRG24191020230039651
|
A314230755992
|
20/10/2023
|
Vilas Dhaku Dalvi
|
Vilas Dhaku Dalvi
|
1805006WL009408
|
00048
|
BKID0001491
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MH1805006999_260623APB_FTO_84897
|
1805006000NRG24240620230019109
|
A182230002594
|
26/06/2023
|
RUPALI MANOHAR GAWAS
|
RUPALI MANOHAR GAWAS
|
1805006WL003972
|
00051
|
MAHB0000068
|
819
|
01/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MH1805007999_040723APB_FTO_98931
|
1805007000NRG24040720230021340
|
3035790336
|
04/07/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL004412
|
00048
|
BKID0001423
|
1573
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MH1805007999_040723APB_FTO_98931
|
1805007000NRG24040720230021348
|
3035790340
|
04/07/2023
|
Darshana Hemant Gawade
|
Darshana Hemant Gawade
|
1805007WL004413
|
00415
|
SBIN0000495
|
1573
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072610
|
N03240127DFCB
|
14/03/2024
|
SAKSHI SUDHIR PARAB
|
SAKSHI SUDHIR PARAB
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
750
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072616
|
N0324012861C3
|
14/03/2024
|
bhagshri khemraj gawas
|
bhagshri khemraj gawas
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
751
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072618
|
N03240127DF52
|
14/03/2024
|
VINITA VIJAY GAWAS
|
VINITA VIJAY GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
752
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072623
|
N03240127DF4C
|
14/03/2024
|
shalan rajesh gawas
|
shalan rajesh gawas
|
1805008WL017224
|
00770
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
753
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072673
|
N0324012861C4
|
14/03/2024
|
Vishnu Santaram Naik
|
Vishnu Santaram Naik
|
1805008WL017235
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
754
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072721
|
N0324012861D2
|
14/03/2024
|
AASHISH UDAY VAZE
|
AASHISH UDAY VAZE
|
1805008WL017241
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
755
|
MH1805008999_251023APB_FTO_253886
|
1805008000NRG24251020230041293
|
A314230435720
|
25/10/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL009786
|
00048
|
BKID0001424
|
1933
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MH1805006999_300623APB_FTO_93547
|
1805006000NRG24300620230020590
|
A191230036550
|
30/06/2023
|
Laxman Dattaram Gadkari
|
Laxman Dattaram Gadkari
|
1805006WL004278
|
00048
|
BKID0001465
|
1109
|
10/07/2023
|
invalid Bank Identifier
|
|
757
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071694
|
N032400D5CE9E
|
13/03/2024
|
Parab Meghana Mahesh
|
Parab Meghana Mahesh
|
1805007WL017023
|
00770
|
HDFC0CSINDC
|
1947
|
13/03/2024
|
DBFL
|
|
758
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072514
|
N03240127DFCF
|
14/03/2024
|
ramdas pandurang gawas
|
ramdas pandurang gawas
|
1805008WL017213
|
00415
|
SBIN0018053
|
1911
|
16/03/2024
|
DBFL
|
|
759
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072545
|
N0324012861D3
|
14/03/2024
|
RUKMINI DULAJI PARAB
|
RUKMINI DULAJI PARAB
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
760
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072547
|
N0324012861CE
|
14/03/2024
|
HARSHADA HEMANT PARAB
|
HARSHADA HEMANT PARAB
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
761
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072559
|
N03240127DFD3
|
14/03/2024
|
SIYA SANJAY BANDEKAR
|
SIYA SANJAY BANDEKAR
|
1805008WL017218
|
00415
|
SBIN0018053
|
1911
|
16/03/2024
|
DBFL
|
|
762
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072574
|
N0324012861DC
|
14/03/2024
|
ASHOK LAXMAN SAWANT
|
ASHOK LAXMAN SAWANT
|
1805008WL017220
|
00114
|
HDFC0CSINDC
|
819
|
16/03/2024
|
DBFL
|
|
763
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072601
|
N0324012861DD
|
14/03/2024
|
VITHOBA SITARAM GAWADE
|
VITHOBA SITARAM GAWADE
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
764
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072602
|
N03240127DFD0
|
14/03/2024
|
AKSHAY VITHOBA GAWADE
|
AKSHAY VITHOBA GAWADE
|
1805008WL017223
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
765
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072603
|
N032401286412
|
14/03/2024
|
Shubhangi shubhash gawade
|
Shubhangi shubhash gawade
|
1805008WL017223
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
766
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072609
|
N0324012861C1
|
14/03/2024
|
SUDHIR BABAJI PARAB
|
SUDHIR BABAJI PARAB
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
767
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072625
|
N0324012861D8
|
14/03/2024
|
SUDHIR SADANAND GAWAS
|
SUDHIR SADANAND GAWAS
|
1805008WL017224
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
768
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072723
|
N03240127DFD2
|
14/03/2024
|
suresh chandrakant paryekar
|
suresh chandrakant paryekar
|
1805008WL017241
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
769
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071697
|
N032400D5CEA0
|
13/03/2024
|
Parab Ramchandra Vasant
|
Parab Ramchandra Vasant
|
1805007WL017023
|
00415
|
SBIN0007490
|
1947
|
13/03/2024
|
DBFL
|
|
770
|
MH1805007999_131123APB_FTO_282911
|
1805007000NRG24131120230046415
|
A024240121217
|
13/11/2023
|
Shankar Vasudev Parab
|
Shankar Vasudev Parab
|
1805007WL011109
|
00048
|
BKID0001423
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
MH1805008999_020124APB_FTO_347578
|
1805008000NRG24020120240057915
|
A071240310588
|
02/01/2024
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL013717
|
00048
|
BKID0001404
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072505
|
N0324012861D5
|
14/03/2024
|
mahesh Gopal naik
|
mahesh Gopal naik
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
773
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072506
|
N0324012861D6
|
14/03/2024
|
uma mahesh naik
|
uma mahesh naik
|
1805008WL017212
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
774
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030489
|
A263230032492
|
31/08/2023
|
SHEETAL KASHIRAM KADAM
|
SHEETAL KASHIRAM KADAM
|
1805005WL006857
|
00114
|
HDFC0CSINDC
|
1365
|
20/09/2023
|
A/c Blocked or Frozen
|
|
775
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030499
|
A263230032572
|
31/08/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL006857
|
00051
|
MAHB0000516
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MH1805006999_011223APB_FTO_298342
|
1805006000NRG24011220230049843
|
8146678625
|
01/12/2023
|
Nita Shivram Natu
|
Nita Shivram Natu
|
1805006WL011865
|
00089
|
CBIN0282207
|
1896
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MH1805006999_050723APB_FTO_100856
|
1805006000NRG24040720230021542
|
A192230085294
|
05/07/2023
|
Shri Sawant Vaishnavi Laxman
|
Shri Sawant Vaishnavi Laxman
|
1805006WL004451
|
00770
|
HDFC0CSINDC
|
1911
|
11/07/2023
|
A/c Blocked or Frozen
|
|
778
|
MH1805006999_050723APB_FTO_100856
|
1805006000NRG24040720230021545
|
A192230085293
|
05/07/2023
|
Shri Sawant Vaishnavi Laxman
|
Shri Sawant Vaishnavi Laxman
|
1805006WL004451
|
00770
|
HDFC0CSINDC
|
1911
|
11/07/2023
|
A/c Blocked or Frozen
|
|
779
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070474
|
N032400D5A0A3
|
12/03/2024
|
Nhanu Ladoba Kumbhar
|
Nhanu Ladoba Kumbhar
|
1805006WL016748
|
00078
|
CNRB0002798
|
1659
|
13/03/2024
|
DBFL
|
|
780
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070481
|
N032400D5AA78
|
12/03/2024
|
DEEPALI DEEPAK SAWAL
|
DEEPALI DEEPAK SAWAL
|
1805006WL016749
|
00114
|
HDFC0CSINDC
|
1643
|
13/03/2024
|
DBFL
|
|
781
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070497
|
N032400D5D138
|
12/03/2024
|
Gaurav Dattaram Bidye
|
Gaurav Dattaram Bidye
|
1805006WL016750
|
00051
|
MAHB0001684
|
1628
|
13/03/2024
|
DBFL
|
|
782
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070500
|
N032400D5A0AB
|
12/03/2024
|
Santosh Lakhu Jangale
|
Santosh Lakhu Jangale
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
783
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070505
|
N032400D5AA95
|
12/03/2024
|
Vedika Vijay Jangle
|
Vedika Vijay Jangle
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
784
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070715
|
N032400D5AA8B
|
12/03/2024
|
SANDESH S GHADI
|
SANDESH S GHADI
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
785
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070722
|
N032400D5A09E
|
12/03/2024
|
ANIKET SANJAY RAWOOL
|
ANIKET SANJAY RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1096
|
13/03/2024
|
DBFL
|
|
786
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070738
|
N032400D5A09D
|
12/03/2024
|
Vijaya Vijay Rawool
|
Vijaya Vijay Rawool
|
1805006WL016792
|
00048
|
BKID0001491
|
1096
|
13/03/2024
|
DBFL
|
|
787
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070796
|
N032400D5AA7A
|
12/03/2024
|
Parab Sarita Satyvan
|
Parab Sarita Satyvan
|
1805006WL016803
|
00770
|
HDFC0CSINDC
|
810
|
13/03/2024
|
DBFL
|
|
788
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070801
|
N032400D5D13C
|
12/03/2024
|
Shilpa S Kudtarkar
|
Shilpa S Kudtarkar
|
1805006WL016803
|
00051
|
MAHB0001684
|
270
|
13/03/2024
|
DBFL
|
|
789
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071329
|
N032400D5A0A2
|
12/03/2024
|
Kavita Prakash Pednekar
|
Kavita Prakash Pednekar
|
1805006WL016936
|
00089
|
CBIN0282207
|
273
|
13/03/2024
|
DBFL
|
|
790
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071477
|
N032400D5D13F
|
12/03/2024
|
ASHWITA AJAY AROSKAR
|
ASHWITA AJAY AROSKAR
|
1805006WL016977
|
00048
|
BKID0001465
|
1638
|
13/03/2024
|
DBFL
|
|
791
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071496
|
N032400D5AA87
|
12/03/2024
|
BHAIDKAR VINOD DAJI
|
BHAIDKAR VINOD DAJI
|
1805006WL016980
|
00770
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
792
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071498
|
N032400D5A0A7
|
12/03/2024
|
Ugavekar Shubham Anand
|
Ugavekar Shubham Anand
|
1805006WL016980
|
00770
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
793
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24190620230016645
|
A174230264580
|
21/06/2023
|
Morajkar Surekha Krishna
|
Morajkar Surekha Krishna
|
1805006WL003549
|
00114
|
HDFC0CSINDC
|
1911
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
794
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24210620230017609
|
A174230264554
|
21/06/2023
|
Shri Sawant Vaishnavi Laxman
|
Shri Sawant Vaishnavi Laxman
|
1805006WL003723
|
00770
|
HDFC0CSINDC
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
|
795
|
MH1805006999_220923APB_FTO_211000
|
1805006000NRG24220920230035312
|
A313230253013
|
22/09/2023
|
PRAKASH RAGHOBA RANE
|
PRAKASH RAGHOBA RANE
|
1805006WL008216
|
00048
|
BKID0001491
|
1911
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061844
|
N01240193F6D3
|
29/01/2024
|
SUPRIYA ASHOK GAWADE
|
SUPRIYA ASHOK GAWADE
|
1805006WL014793
|
00114
|
HDFC0CSINDC
|
1897
|
30/01/2024
|
DBFL
|
|
797
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061860
|
N01240193F6DC
|
29/01/2024
|
PRIYA PRITESH KESARKR
|
PRIYA PRITESH KESARKR
|
1805006WL014794
|
00048
|
BKID0001465
|
1632
|
30/01/2024
|
DBFL
|
|
798
|
MH1805007999_090623APB_FTO_61953
|
1805007000NRG24090620230013521
|
A165230232617
|
09/06/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL002938
|
00048
|
BKID0001423
|
1871
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MH1805007999_310523APB_FTO_47870
|
1805007000NRG24310520230009388
|
A153230023683
|
31/05/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL002152
|
00048
|
BKID0001423
|
1871
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MH1805008999_160324FTO_426792
|
1805008000NRG24060320240069850
|
N032401292A42
|
16/03/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL0016633
|
00048
|
BKID0001431
|
1911
|
16/03/2024
|
DBFL
|
|
801
|
MH1805008999_261223APB_FTO_336885
|
1805008000NRG24261220230056310
|
A071240251562
|
26/12/2023
|
Shivaji Madhukar Sawant
|
Shivaji Madhukar Sawant
|
1805008WL013317
|
00048
|
BKID0001424
|
819
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045258
|
A024240072264
|
09/11/2023
|
AJIT HARI SAWANT
|
AJIT HARI SAWANT
|
1805008WL010826
|
00540
|
BKID0WAINGB
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
803
|
MH1805008999_091123APB_FTO_278664
|
1805008000NRG24091120230045691
|
A024240072235
|
09/11/2023
|
MADHUKAR SAKHARAM NAIK
|
MADHUKAR SAKHARAM NAIK
|
1805008WL010918
|
00048
|
BKID0001431
|
273
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MH1805008999_261223APB_FTO_336885
|
1805008000NRG24261220230056322
|
A071240251551
|
26/12/2023
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL013319
|
00051
|
MAHB0001633
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MH1805001999_061023APB_FTO_228777
|
1805001000NRG24041020230036815
|
A313230261254
|
06/10/2023
|
REDKAR SUNITA TUKARAM
|
REDKAR SUNITA TUKARAM
|
1805001WL008637
|
00114
|
HDFC0CSINDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MH1805001999_050623APB_FTO_53995
|
1805001000NRG24050620230011121
|
A160230029294
|
05/06/2023
|
ALBAN TIBUS DSILVA
|
ALBAN TIBUS DSILVA
|
1805001WL002459
|
00045
|
BARB0DBMANG
|
555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MH1805001999_290124APB_FTO_372604
|
1805001000NRG24250120240061656
|
N01240193F6E2
|
29/01/2024
|
PATIL MANORAMA PRUSHOTTAM
|
PATIL MANORAMA PRUSHOTTAM
|
1805001WL014740
|
00114
|
HDFC0CSINDC
|
1651
|
30/01/2024
|
DBFL
|
|
808
|
MH1805003999_261023FTO_255477
|
1805003000NRG24030820230025484
|
N10230193310B
|
26/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL0005479
|
00051
|
MAHB0000535
|
1638
|
09/11/2023
|
Account closed
|
|
809
|
MH1805003999_120124APB_FTO_357303
|
1805003000NRG24120120240059067
|
N012400D0EE07
|
12/01/2024
|
SAMITA SANTOSH GAONKAR
|
SAMITA SANTOSH GAONKAR
|
1805003WL014088
|
00114
|
HDFC0CSINDC
|
1638
|
16/01/2024
|
DBFL
|
|
810
|
MH1805004999_090623APB_FTO_61587
|
1805004000NRG24090620230013184
|
A165230043762
|
09/06/2023
|
Chnadrkant Balkrushana Satam
|
Chnadrkant Balkrushana Satam
|
1805004WL002880
|
00048
|
BKID0001425
|
1897
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071859
|
N032400EE29F4
|
13/03/2024
|
NAVALE GANESH TUKARAM
|
NAVALE GANESH TUKARAM
|
1805004WL017050
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
812
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071865
|
N032400EE3557
|
13/03/2024
|
VALANJU SHASHIKANT GANPAT
|
VALANJU SHASHIKANT GANPAT
|
1805004WL017051
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
813
|
MH1805004999_130324APB_FTO_421646
|
1805004000NRG24130320240071866
|
N032400EE3558
|
13/03/2024
|
VALANJU SUVARNA SHASHIKANT
|
VALANJU SUVARNA SHASHIKANT
|
1805004WL017051
|
00770
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
814
|
MH1805005999_021123APB_FTO_266997
|
1805005000NRG22300320220098671
|
A019240032212
|
02/11/2023
|
Aanant Y Jadhav
|
Aanant Y Jadhav
|
1805005WL023779
|
00114
|
HDFC0CSINDC
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MH1805005999_050623APB_FTO_54067
|
1805005000NRG24050620230011799
|
A160230033412
|
05/06/2023
|
PATIL VAISHALI SUDAM
|
PATIL VAISHALI SUDAM
|
1805005WL002557
|
00770
|
HDFC0CSINDC
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MH1805005999_220523APB_FTO_35144
|
1805005000NRG24220520230005938
|
A145230158899
|
22/05/2023
|
Geeta S. Bhise
|
Geeta S. Bhise
|
1805005WL001387
|
00415
|
SBIN0013842
|
1638
|
26/05/2023
|
A/c Blocked or Frozen
|
|
817
|
MH1805005999_260523APB_FTO_41576
|
1805005000NRG24260520230007573
|
A152230189640
|
26/05/2023
|
PARESH DNYANDEV SHIRSATH
|
PARESH DNYANDEV SHIRSATH
|
1805005WL001742
|
00415
|
SBIN0016176
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MH1805008999_070324APB_FTO_415402
|
1805008000NRG24070320240070242
|
A115240398247
|
07/03/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL016702
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MH1805008999_140324APB_FTO_423810
|
1805008000NRG24140320240072516
|
A115241214306
|
14/03/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL017214
|
00051
|
MAHB0000068
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MH1805008999_230324APB_FTO_439417
|
1805008000NRG24220320240076842
|
A115240645189
|
23/03/2024
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL018077
|
00048
|
BKID0001404
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MH1805008999_230623APB_FTO_82856
|
1805008000NRG24230620230018532
|
A178230256092
|
23/06/2023
|
R R Sutar
|
R R Sutar
|
1805008WL003902
|
00048
|
BKID0001431
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MH1805008999_270224APB_FTO_404748
|
1805008000NRG24270220240067602
|
1153551477
|
27/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016064
|
00048
|
BKID0001424
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072513
|
N0324012861C8
|
14/03/2024
|
SARITA PANDURANG GAWAS
|
SARITA PANDURANG GAWAS
|
1805008WL017213
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
824
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072546
|
N0324012861CF
|
14/03/2024
|
hemant dulaji parab
|
hemant dulaji parab
|
1805008WL017217
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
825
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072558
|
N0324012861C9
|
14/03/2024
|
SANJAY SAHADEV BANDEKAR
|
SANJAY SAHADEV BANDEKAR
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
826
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072563
|
N03240127DF4D
|
14/03/2024
|
SUHANI SAKHARAM DESAI
|
SUHANI SAKHARAM DESAI
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
827
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072575
|
N0324012861D1
|
14/03/2024
|
ANUSAYA ASHOK SAWANT
|
ANUSAYA ASHOK SAWANT
|
1805008WL017220
|
00048
|
BKID0001404
|
819
|
16/03/2024
|
DBFL
|
|
828
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072615
|
N03240127DFCC
|
14/03/2024
|
khemraj mukund gawas
|
khemraj mukund gawas
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
829
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072620
|
N03240127DFCE
|
14/03/2024
|
DEVIKA DIPAK GAWAS
|
DEVIKA DIPAK GAWAS
|
1805008WL017224
|
00540
|
BKID0WAINGB
|
1911
|
16/03/2024
|
DBFL
|
|
830
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072720
|
N0324012861D0
|
14/03/2024
|
ANAGHA ASHISH VAZE
|
ANAGHA ASHISH VAZE
|
1805008WL017241
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
831
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047605
|
A024240285030
|
22/11/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL011416
|
00048
|
BKID0001424
|
1911
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MH1805008999_260523APB_FTO_41250
|
1805008000NRG24260520230007386
|
A152230169226
|
26/05/2023
|
RANJANA RAMDAS SHETKAR
|
RANJANA RAMDAS SHETKAR
|
1805008WL001702
|
00048
|
BKID0001404
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MH1805008999_280723APB_FTO_134849
|
1805008000NRG24280720230024503
|
A255230034518
|
28/07/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL005220
|
00048
|
BKID0001404
|
1092
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
MH1805005999_070723APB_FTO_105031
|
1805005000NRG24070720230022022
|
A193230203875
|
07/07/2023
|
JAYPRAKASH VISHRAM KHOCHRE
|
JAYPRAKASH VISHRAM KHOCHRE
|
1805005WL004546
|
00114
|
HDFC0CSINDC
|
1638
|
12/07/2023
|
invalid Bank Identifier
|
|
835
|
MH1805005999_110324APB_FTO_418652
|
1805005000NRG24110320240070943
|
A115243603494
|
11/03/2024
|
DINESH BHIVA KAMBALE
|
DINESH BHIVA KAMBALE
|
1805005WL016834
|
00051
|
MAHB0000516
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
MH1805005999_170124APB_FTO_360764
|
1805005000NRG24160120240059764
|
A076240031884
|
17/01/2024
|
Reshma Gurunath Yende
|
Reshma Gurunath Yende
|
1805005WL014262
|
00051
|
MAHB0000069
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MH1805005999_230124APB_FTO_366806
|
1805005000NRG24230120240061163
|
A090240033111
|
23/01/2024
|
MAHENDRA MOHAN PARAB
|
MAHENDRA MOHAN PARAB
|
1805005WL014636
|
00048
|
BKID0001478
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MH1805006999_031023APB_FTO_221778
|
1805006000NRG24031020230036204
|
A314230252691
|
03/10/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL008487
|
00770
|
HDFC0CSINDC
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
839
|
MH1805006999_180823APB_FTO_165579
|
1805006000NRG24170820230027646
|
A256230411779
|
18/08/2023
|
GANPAT SHANTARAM SAWANT
|
GANPAT SHANTARAM SAWANT
|
1805006WL006083
|
00048
|
BKID0001465
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MH1805006999_190324APB_FTO_430036
|
1805006000NRG24180320240073919
|
A115242383308
|
19/03/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL017502
|
00114
|
HDFC0CSINDC
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MH1805006999_210224APB_FTO_397200
|
1805006000NRG24210220240065833
|
A114240177415
|
21/02/2024
|
Chandrakant Pandurang Gawade
|
Chandrakant Pandurang Gawade
|
1805006WL015725
|
00048
|
BKID0001465
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062046
|
N01240196950A
|
29/01/2024
|
CHITRA CHANDRAKANT CHAVAN
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL014827
|
00048
|
BKID0001473
|
1093
|
30/01/2024
|
DBFL
|
|
843
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062092
|
N0124019694F8
|
29/01/2024
|
KUDTARKAR BHIKAJI TANU
|
KUDTARKAR BHIKAJI TANU
|
1805006WL014835
|
00114
|
HDFC0CSINDC
|
1925
|
30/01/2024
|
DBFL
|
|
844
|
MH1805005999_030623APB_FTO_52504
|
1805005000NRG24020620230010252
|
A158230231913
|
03/06/2023
|
JADHAV ANAND BABI
|
JADHAV ANAND BABI
|
1805005WL002309
|
00114
|
HDFC0CSINDC
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MH1805005999_200723APB_FTO_122865
|
1805005000NRG24200720230023327
|
A208230009476
|
20/07/2023
|
DALAVI KAMLAKAR PRABHAKAR
|
DALAVI KAMLAKAR PRABHAKAR
|
1805005WL004940
|
00114
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070479
|
N032400D5AA8D
|
12/03/2024
|
SAVITA MANOHAR NAIK
|
SAVITA MANOHAR NAIK
|
1805006WL016748
|
00078
|
CNRB0002798
|
1659
|
13/03/2024
|
DBFL
|
|
847
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070485
|
N032400D5AA75
|
12/03/2024
|
Kudav Chandrakant Vasudeo
|
Kudav Chandrakant Vasudeo
|
1805006WL016749
|
00770
|
HDFC0CSINDC
|
1643
|
13/03/2024
|
DBFL
|
|
848
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070486
|
N032400D5AA76
|
12/03/2024
|
Kudav Chaitali Chandrakant
|
Kudav Chaitali Chandrakant
|
1805006WL016749
|
00770
|
HDFC0CSINDC
|
1643
|
13/03/2024
|
DBFL
|
|
849
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070503
|
N032400D5AA94
|
12/03/2024
|
Vijay Ramchandra Jangle
|
Vijay Ramchandra Jangle
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
850
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070504
|
N032400D5AA93
|
12/03/2024
|
Viki Ramchandra Jangle
|
Viki Ramchandra Jangle
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
851
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070702
|
N032400D5D148
|
12/03/2024
|
Sakharam TatobaWaradkar
|
Sakharam TatobaWaradkar
|
1805006WL016791
|
00051
|
MAHB0000068
|
1664
|
13/03/2024
|
DBFL
|
|
852
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070703
|
N032400D5D14A
|
12/03/2024
|
Sita Tatoba Waradkar
|
Sita Tatoba Waradkar
|
1805006WL016791
|
00051
|
MAHB0000068
|
1664
|
13/03/2024
|
DBFL
|
|
853
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070714
|
N032400D5A0AA
|
12/03/2024
|
SURYAKANT NHANU GHADI
|
SURYAKANT NHANU GHADI
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
854
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070719
|
N032400D5AA92
|
12/03/2024
|
SANJIVANI SANJAY RAWOOL
|
SANJIVANI SANJAY RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1370
|
13/03/2024
|
DBFL
|
|
855
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070720
|
N032400D5D145
|
12/03/2024
|
Sandesh Sanjay Rawool
|
Sandesh Sanjay Rawool
|
1805006WL016792
|
00415
|
SBIN0000476
|
1370
|
13/03/2024
|
DBFL
|
|
856
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070721
|
N032400D5AA9A
|
12/03/2024
|
SANJAY GOVIND RAWOOL
|
SANJAY GOVIND RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1370
|
13/03/2024
|
DBFL
|
|
857
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070730
|
N032400D5AA98
|
12/03/2024
|
RAJESH RAVINDRA RAWOOL
|
RAJESH RAVINDRA RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
858
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070794
|
N032400D5AA7E
|
12/03/2024
|
Govekar Kanchan Laxmikant
|
Govekar Kanchan Laxmikant
|
1805006WL016803
|
00770
|
HDFC0CSINDC
|
810
|
13/03/2024
|
DBFL
|
|
859
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070797
|
N032400D5AA7C
|
12/03/2024
|
Parab Shubham Satyawan
|
Parab Shubham Satyawan
|
1805006WL016803
|
00770
|
HDFC0CSINDC
|
810
|
13/03/2024
|
DBFL
|
|
860
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071221
|
N032400D5AA85
|
12/03/2024
|
Morajkar Surekha Krishna
|
Morajkar Surekha Krishna
|
1805006WL016912
|
00770
|
HDFC0CSINDC
|
273
|
13/03/2024
|
DBFL
|
|
861
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071323
|
N032400D5AA80
|
12/03/2024
|
GANPATI RAMU KALKUNDRIKAR
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL016935
|
00114
|
HDFC0CSINDC
|
1911
|
13/03/2024
|
DBFL
|
|
862
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071324
|
N032400D5AA7F
|
12/03/2024
|
UMESH GANPATI KALKUNDRIKAR
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL016935
|
00114
|
HDFC0CSINDC
|
1911
|
13/03/2024
|
DBFL
|
|
863
|
MH1805006999_151223APB_FTO_320113
|
1805006000NRG24141220230054486
|
A068240099051
|
15/12/2023
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL012932
|
00051
|
MAHB0000068
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061847
|
N01240193F6D9
|
29/01/2024
|
SAVITA MANOHAR NAIK
|
SAVITA MANOHAR NAIK
|
1805006WL014793
|
00078
|
CNRB0002798
|
1897
|
30/01/2024
|
DBFL
|
|
865
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061861
|
N01240193F6D7
|
29/01/2024
|
Sumitra Dasharath Parab
|
Sumitra Dasharath Parab
|
1805006WL014794
|
00051
|
MAHB0000068
|
1632
|
30/01/2024
|
DBFL
|
|
866
|
MH1805008999_050324APB_FTO_413197
|
1805008000NRG24050320240069589
|
A115240991487
|
05/03/2024
|
NAMISHA DYNANESHWAR DALVI
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL016562
|
00048
|
BKID0001431
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MH1805008999_070224APB_FTO_381754
|
1805008000NRG24060220240063476
|
A088240965272
|
07/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015172
|
00048
|
BKID0001424
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062093
|
N012401969500
|
29/01/2024
|
Swaminath Tanu Kudtarkar
|
Swaminath Tanu Kudtarkar
|
1805006WL014835
|
00168
|
ICIC0000771
|
1925
|
30/01/2024
|
DBFL
|
|
869
|
MH1805006999_290124APB_FTO_372847
|
1805006000NRG24290120240062102
|
N01240196950B
|
29/01/2024
|
Sandesh V Kudtarkar
|
Sandesh V Kudtarkar
|
1805006WL014835
|
00051
|
MAHB0001684
|
1100
|
30/01/2024
|
DBFL
|
|
870
|
MH1805007999_130324APB_FTO_421321
|
1805007000NRG24120320240071693
|
N032400D5CEA1
|
13/03/2024
|
m.r.parab
|
m.r.parab
|
1805007WL017023
|
00415
|
SBIN0007490
|
1947
|
13/03/2024
|
DBFL
|
|
871
|
MH1805007999_241123APB_FTO_291327
|
1805007000NRG24241120230048083
|
A024240353822
|
24/11/2023
|
Parab Suchita Sanchit
|
Parab Suchita Sanchit
|
1805007WL011514
|
00114
|
HDFC0CSINDC
|
1632
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072554
|
N03240127DF4E
|
14/03/2024
|
Mandar Subhash Ganpatye
|
Mandar Subhash Ganpatye
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
873
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072564
|
N0324012861CA
|
14/03/2024
|
SAKHARAM RAMCHANDRA DESAI
|
SAKHARAM RAMCHANDRA DESAI
|
1805008WL017218
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
874
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072605
|
N03240127DFD1
|
14/03/2024
|
SHANTARAM KRISHNA GAWAS
|
SHANTARAM KRISHNA GAWAS
|
1805008WL017223
|
00051
|
MAHB0001633
|
1911
|
16/03/2024
|
DBFL
|
|
875
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072606
|
N0324012861CD
|
14/03/2024
|
SUBHADRA SHANTARAM GAWAS
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL017223
|
00048
|
BKID0001404
|
1911
|
16/03/2024
|
DBFL
|
|
876
|
MH1805008999_140324APB_FTO_423819
|
1805008000NRG24140320240072674
|
N032401286410
|
14/03/2024
|
Sulekha vishnu naik
|
Sulekha vishnu naik
|
1805008WL017235
|
00114
|
HDFC0CSINDC
|
1911
|
16/03/2024
|
DBFL
|
|
877
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047654
|
A024240284992
|
22/11/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL011421
|
00048
|
BKID0001404
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
MH1805008999_221123APB_FTO_289727
|
1805008000NRG24221120230047662
|
A024240285036
|
22/11/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL011421
|
00048
|
BKID0001404
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
MH1805006999_161023APB_FTO_239459
|
1805006000NRG24131020230038093
|
A314230375297
|
16/10/2023
|
SEJAL SANJAY KARIWADEKAR
|
SEJAL SANJAY KARIWADEKAR
|
1805006WL008976
|
00770
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MH1805006999_140823APB_FTO_161131
|
1805006000NRG24140820230026927
|
A256230354702
|
14/08/2023
|
GANPAT SHANTARAM SAWANT
|
GANPAT SHANTARAM SAWANT
|
1805006WL005893
|
00048
|
BKID0001465
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MH1805006999_291123APB_FTO_295095
|
1805006000NRG24291120230049248
|
A024240247603
|
29/11/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL011753
|
00770
|
HDFC0CSINDC
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MH1805006999_300623APB_FTO_94572
|
1805006000NRG24300620230020945
|
A191230059746
|
30/06/2023
|
Lawoo Nhanu Kadam
|
Lawoo Nhanu Kadam
|
1805006WL004348
|
00114
|
HDFC0CSINDC
|
1911
|
10/07/2023
|
invalid Bank Identifier
|
|
883
|
MH1805007999_070224APB_FTO_381775
|
1805007000NRG24070220240063564
|
A088240611675
|
07/02/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL015195
|
00415
|
SBIN0007490
|
1685
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MH1805008999_160324FTO_426792
|
1805008000NRG24060320240069853
|
N032401292A40
|
16/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL0016635
|
00048
|
BKID0001424
|
1911
|
16/03/2024
|
DBFL
|
|
885
|
MH1805008999_250124APB_FTO_369511
|
1805008000NRG24250120240061503
|
A088240641943
|
25/01/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MH1805008999_120124APB_FTO_357584
|
1805008000NRG24120120240059293
|
A071240620640
|
12/01/2024
|
ISMAIL MAJID CHAND
|
ISMAIL MAJID CHAND
|
1805008WL014130
|
00415
|
SBIN0018053
|
546
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057563
|
A069240205230
|
29/12/2023
|
SAYUKTA YASHAWANT VAZAREKAR
|
SAYUKTA YASHAWANT VAZAREKAR
|
1805008WL013666
|
00415
|
SBIN0018053
|
1911
|
09/03/2024
|
invalid Bank Identifier
|
|
888
|
MH1805008999_291223APB_FTO_344528
|
1805008000NRG24291220230057576
|
A069240205244
|
29/12/2023
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL013668
|
00048
|
BKID0001424
|
1911
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MH1805005999_040723APB_FTO_99400
|
1805005000NRG24040720230021478
|
A192230026398
|
04/07/2023
|
Pranay Yogesh Kanade
|
Pranay Yogesh Kanade
|
1805005WL004430
|
00051
|
MAHB0000516
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015187
|
A171230023010
|
14/06/2023
|
ANITA ANANT PANCHAL
|
ANITA ANANT PANCHAL
|
1805005WL003250
|
00051
|
MAHB0000274
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MH1805005999_140623APB_FTO_68376
|
1805005000NRG24140620230015441
|
A171230022897
|
14/06/2023
|
GURUPRASAD VITHOBA SAWANT
|
GURUPRASAD VITHOBA SAWANT
|
1805005WL003317
|
00048
|
BKID0001478
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MH1805005999_200623FTO_76545
|
1805005000NRG24170520230005148
|
N06230357A818
|
20/06/2023
|
MHASKAR SHIVRAM PRABHAKAR
|
MHASKAR SHIVRAM PRABHAKAR
|
1805005WL0001126
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
No Such Account
|
|
893
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055812
|
N122301502318
|
22/12/2023
|
PREMLATA MANOHAR PATKAR
|
PREMLATA MANOHAR PATKAR
|
1805005WL013215
|
00114
|
HDFC0CSINDC
|
1638
|
22/12/2023
|
DBFL
|
|
894
|
MH1805005999_310523APB_FTO_47021
|
1805005000NRG24310520230009240
|
A153230058838
|
31/05/2023
|
MANGESH MADHUKAR GOTHANKAR
|
MANGESH MADHUKAR GOTHANKAR
|
1805005WL002122
|
00415
|
SBIN0012215
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MH1805005999_310823APB_FTO_182926
|
1805005000NRG24310820230030573
|
A263230032554
|
31/08/2023
|
DATTARAM GOVIND RANE
|
DATTARAM GOVIND RANE
|
1805005WL006867
|
00468
|
UBIN0537748
|
1638
|
20/09/2023
|
Account closed
|
|
896
|
MH1805006999_050923APB_FTO_189116
|
1805006000NRG24050920230031748
|
A314230060053
|
05/09/2023
|
Alway Ramesh Yashvant
|
Alway Ramesh Yashvant
|
1805006WL007186
|
00051
|
MAHB0000068
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070482
|
N032400D5AA99
|
12/03/2024
|
RAVINDRA DIPAK SAWAL
|
RAVINDRA DIPAK SAWAL
|
1805006WL016749
|
00415
|
SBIN0012216
|
1643
|
13/03/2024
|
DBFL
|
|
898
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070491
|
N032400D5AA8E
|
12/03/2024
|
NHANU NAGESH DHURI
|
NHANU NAGESH DHURI
|
1805006WL016750
|
00051
|
MAHB0001684
|
1628
|
13/03/2024
|
DBFL
|
|
899
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070506
|
N032400D5D141
|
12/03/2024
|
JANGALE JANARDAN LAKHU
|
JANGALE JANARDAN LAKHU
|
1805006WL016751
|
00114
|
HDFC0CSINDC
|
1610
|
13/03/2024
|
DBFL
|
|
900
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070508
|
N032400D5D144
|
12/03/2024
|
VAIDEHI VILAS JANGLE
|
VAIDEHI VILAS JANGLE
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
901
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070723
|
N032400D5A09F
|
12/03/2024
|
SANKET SANJAY RAWOOL
|
SANKET SANJAY RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1096
|
13/03/2024
|
DBFL
|
|
902
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070736
|
N032400D5A0A0
|
12/03/2024
|
Devidas Savlaram Rawool
|
Devidas Savlaram Rawool
|
1805006WL016792
|
00415
|
SBIN0000476
|
1096
|
13/03/2024
|
DBFL
|
|
903
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070737
|
N032400D5A09C
|
12/03/2024
|
Pranali Devidas Rawool
|
Pranali Devidas Rawool
|
1805006WL016792
|
00048
|
BKID0001491
|
1096
|
13/03/2024
|
DBFL
|
|
904
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070791
|
N032400D5AA86
|
12/03/2024
|
Swaminath Tanu Kudtarkar
|
Swaminath Tanu Kudtarkar
|
1805006WL016803
|
00168
|
ICIC0000771
|
810
|
13/03/2024
|
DBFL
|
|
905
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070792
|
N032400D5D139
|
12/03/2024
|
RAMESH BHIKAJI KUDTARKAR
|
RAMESH BHIKAJI KUDTARKAR
|
1805006WL016803
|
00415
|
SBIN0000476
|
810
|
13/03/2024
|
DBFL
|
|
906
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070795
|
N032400D5D146
|
12/03/2024
|
Satyavan Soma Parab
|
Satyavan Soma Parab
|
1805006WL016803
|
00051
|
MAHB0001684
|
810
|
13/03/2024
|
DBFL
|
|
907
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070800
|
N032400D5D13B
|
12/03/2024
|
Sandesh V Kudtarkar
|
Sandesh V Kudtarkar
|
1805006WL016803
|
00051
|
MAHB0001684
|
540
|
13/03/2024
|
DBFL
|
|
908
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071212
|
N032400D5AA73
|
12/03/2024
|
Praveen Dattatray Vanjari
|
Praveen Dattatray Vanjari
|
1805006WL016910
|
00114
|
HDFC0CSINDC
|
819
|
13/03/2024
|
DBFL
|
|
909
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071213
|
N032400D5AA96
|
12/03/2024
|
Sachita Pravin Vanjari
|
Sachita Pravin Vanjari
|
1805006WL016910
|
00048
|
BKID0001410
|
819
|
13/03/2024
|
DBFL
|
|
910
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071503
|
N032400D5A0A6
|
12/03/2024
|
Surekha Tukaram Latye
|
Surekha Tukaram Latye
|
1805006WL016980
|
00114
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
911
|
MH1805006999_211123APB_FTO_287910
|
1805006000NRG24201120230047339
|
7892453710
|
21/11/2023
|
Pravina Vaman Joshi
|
Pravina Vaman Joshi
|
1805006WL011357
|
00114
|
HDFC0CSINDC
|
1646
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
912
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24210620230017586
|
A174230264564
|
21/06/2023
|
Kudtarakar Tajaswini Tanu
|
Kudtarakar Tajaswini Tanu
|
1805006WL003721
|
00114
|
HDFC0CSINDC
|
1640
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070798
|
N032400D5D147
|
12/03/2024
|
Sahil Satyawan Parab
|
Sahil Satyawan Parab
|
1805006WL016803
|
00051
|
MAHB0001684
|
810
|
13/03/2024
|
DBFL
|
|
914
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071214
|
N032400D5D13D
|
12/03/2024
|
Chinmay Pravin Vanjari
|
Chinmay Pravin Vanjari
|
1805006WL016910
|
00048
|
BKID0001410
|
819
|
13/03/2024
|
DBFL
|
|
915
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071219
|
N032400D5AA84
|
12/03/2024
|
Morajkar Usha Uttam
|
Morajkar Usha Uttam
|
1805006WL016912
|
00114
|
HDFC0CSINDC
|
546
|
13/03/2024
|
DBFL
|
|
916
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071497
|
N032400D5AA8A
|
12/03/2024
|
BHAIDKAR VAISHALI VINOD
|
BHAIDKAR VAISHALI VINOD
|
1805006WL016980
|
00770
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
917
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071501
|
N032400D5A0A8
|
12/03/2024
|
Yashwant Bala Lataye
|
Yashwant Bala Lataye
|
1805006WL016980
|
00415
|
SBIN0000476
|
535
|
13/03/2024
|
DBFL
|
|
918
|
MH1805006999_191023APB_FTO_245434
|
1805006000NRG24181020230039199
|
A314230862338
|
19/10/2023
|
Alway Ramesh Yashvant
|
Alway Ramesh Yashvant
|
1805006WL009271
|
00051
|
MAHB0000068
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061862
|
N01240193F6D8
|
29/01/2024
|
Ramchandra Dasharath Parab
|
Ramchandra Dasharath Parab
|
1805006WL014794
|
00051
|
MAHB0000068
|
1632
|
30/01/2024
|
DBFL
|
|
920
|
MH1805006999_301023APB_FTO_261808
|
1805006000NRG24301020230042312
|
A314230680408
|
30/10/2023
|
Mr Parab Sanjay Dattaram
|
Mr Parab Sanjay Dattaram
|
1805006WL010054
|
00770
|
HDFC0CSINDC
|
1911
|
10/11/2023
|
A/c Blocked or Frozen
|
|
921
|
MH1805007999_130324APB_FTO_421310
|
1805007000NRG24120320240071700
|
A115242805528
|
13/03/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL017023
|
00415
|
SBIN0007490
|
1947
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MH1805007999_171023APB_FTO_242281
|
1805007000NRG24171020230038775
|
A313230327064
|
17/10/2023
|
Mayuar Ganpat Dhabholkar
|
Mayuar Ganpat Dhabholkar
|
1805007WL009149
|
00048
|
BKID0001415
|
1190
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070501
|
N032400D5A0A9
|
12/03/2024
|
Sushama Santosh Jangale
|
Sushama Santosh Jangale
|
1805006WL016751
|
00114
|
HDFC0CSINDC
|
1610
|
13/03/2024
|
DBFL
|
|
924
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070507
|
N032400D5D143
|
12/03/2024
|
JAYASHRI JANARDAN JANGLE
|
JAYASHRI JANARDAN JANGLE
|
1805006WL016751
|
00540
|
BKID0WAINGB
|
1610
|
13/03/2024
|
DBFL
|
|
925
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070713
|
N032400D5AA91
|
12/03/2024
|
SAMIR SURYAKANT GHADI
|
SAMIR SURYAKANT GHADI
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
926
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070789
|
N032400D5AA79
|
12/03/2024
|
SMT KUDTARAKAR TEJASWINI TANU
|
SMT KUDTARAKAR TEJASWINI TANU
|
1805006WL016803
|
00770
|
SIDC0001026
|
810
|
13/03/2024
|
DBFL
|
|
927
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070799
|
N032400D5D13A
|
12/03/2024
|
SHAILESH V KUDTARKAR
|
SHAILESH V KUDTARKAR
|
1805006WL016803
|
00048
|
BKID0001491
|
540
|
13/03/2024
|
DBFL
|
|
928
|
MH1805006999_120324APB_FTO_419967
|
1805006000NRG24110320240071208
|
A115241155484
|
12/03/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL016908
|
00114
|
HDFC0CSINDC
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071220
|
N032400D5AA83
|
12/03/2024
|
Morajkar Krushna Uttam
|
Morajkar Krushna Uttam
|
1805006WL016912
|
00114
|
HDFC0CSINDC
|
273
|
13/03/2024
|
DBFL
|
|
930
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071325
|
N032400D5AA82
|
12/03/2024
|
SUNITA GANPATI KALKUNDRIKAR
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL016935
|
00114
|
HDFC0CSINDC
|
1911
|
13/03/2024
|
DBFL
|
|
931
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071326
|
N032400D5AA81
|
12/03/2024
|
Uarvarshi Umesh Kalkundrikar
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL016935
|
00114
|
HDFC0CSINDC
|
1911
|
13/03/2024
|
DBFL
|
|
932
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240071328
|
N032400D5A0A1
|
12/03/2024
|
Prakash Ramchandra Pednekar
|
Prakash Ramchandra Pednekar
|
1805006WL016936
|
00114
|
HDFC0CSINDC
|
273
|
13/03/2024
|
DBFL
|
|
933
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071475
|
N032400D5D140
|
12/03/2024
|
RAJASHRI NAMDEV AROSKAR
|
RAJASHRI NAMDEV AROSKAR
|
1805006WL016977
|
00051
|
MAHB0000068
|
1638
|
13/03/2024
|
DBFL
|
|
934
|
MH1805006999_191023APB_FTO_245434
|
1805006000NRG24181020230039200
|
A314230862337
|
19/10/2023
|
Yashwant Ramesh Alwe
|
Yashwant Ramesh Alwe
|
1805006WL009271
|
00048
|
BKID0001465
|
1911
|
10/11/2023
|
Account inoperative
|
|
935
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24190620230016641
|
A174230264575
|
21/06/2023
|
SACHIN DATTARAM SAVAL
|
SACHIN DATTARAM SAVAL
|
1805006WL003549
|
00114
|
HDFC0CSINDC
|
1911
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
936
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24190620230016653
|
A174230264609
|
21/06/2023
|
DATTARAM KRISHNA MULIK
|
DATTARAM KRISHNA MULIK
|
1805006WL003550
|
00048
|
BKID0001473
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061858
|
N01240193F6DB
|
29/01/2024
|
PRITESH DNYANESHWAR KESARKAR
|
PRITESH DNYANESHWAR KESARKAR
|
1805006WL014794
|
00415
|
SBIN0012216
|
1632
|
30/01/2024
|
DBFL
|
|
938
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061907
|
N01240193F6DF
|
29/01/2024
|
JYOTI PRAKASH RAWOOL
|
JYOTI PRAKASH RAWOOL
|
1805006WL014797
|
00114
|
HDFC0CSINDC
|
1671
|
30/01/2024
|
DBFL
|
|
939
|
MH1805006999_301023APB_FTO_261808
|
1805006000NRG24301020230042323
|
A314230680467
|
30/10/2023
|
Shweta Satish Yedve
|
Shweta Satish Yedve
|
1805006WL010055
|
00051
|
MAHB0000068
|
1909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MH1805006999_010823APB_FTO_138924
|
1805006000NRG24310720230024833
|
A255230116531
|
01/08/2023
|
GANPAT SHANTARAM SAWANT
|
GANPAT SHANTARAM SAWANT
|
1805006WL005305
|
00048
|
BKID0001465
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MH1805006999_010823APB_FTO_138924
|
1805006000NRG24310720230024855
|
A255230116604
|
01/08/2023
|
BALAJI KAMALAKAR GAWALI
|
BALAJI KAMALAKAR GAWALI
|
1805006WL005310
|
00051
|
MAHB0000071
|
273
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
MH1805007999_170523APB_FTO_31221
|
1805007000NRG24170520230005267
|
A139230058015
|
17/05/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL001164
|
00048
|
BKID0001423
|
1936
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MH1805007999_200423APB_FTO_13308
|
1805007000NRG24200420230001185
|
A130230140584
|
20/04/2023
|
Chetali Chandrkant Padte
|
Chetali Chandrkant Padte
|
1805007WL000254
|
00078
|
CNRB0017227
|
1573
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MH1805007999_270523APB_FTO_42362
|
1805007000NRG24270520230008022
|
A151230016116
|
27/05/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL001834
|
00048
|
BKID0001423
|
1985
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MH1805006999_010823APB_FTO_138924
|
1805006000NRG24310720230024951
|
A255230116629
|
01/08/2023
|
MR DAVALI ANIL KRISHNA
|
MR DAVALI ANIL KRISHNA
|
1805006WL005325
|
00770
|
HDFC0CSINDC
|
546
|
13/09/2023
|
A/c Blocked or Frozen
|
|
946
|
MH1805008999_050324APB_FTO_413197
|
1805008000NRG24050320240069605
|
A115240991503
|
05/03/2024
|
LAXMI KHEMAJI DALVI
|
LAXMI KHEMAJI DALVI
|
1805008WL016563
|
00048
|
BKID0001431
|
1092
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
MH1805008999_070224APB_FTO_381754
|
1805008000NRG24060220240063465
|
A088240965238
|
07/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015170
|
00048
|
BKID0001431
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MH1805008999_300623APB_FTO_93846
|
1805008000NRG24300620230020663
|
A191230185560
|
30/06/2023
|
PRANOTI PRATAP DESAI
|
PRANOTI PRATAP DESAI
|
1805008WL004293
|
00048
|
BKID0001404
|
1911
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055708
|
N12230150231B
|
22/12/2023
|
SNEHA SANDEEP CHAVAN
|
SNEHA SANDEEP CHAVAN
|
1805005WL013190
|
00051
|
MAHB0001397
|
1638
|
22/12/2023
|
DBFL
|
|
950
|
MH1805005999_221223APB_FTO_332478
|
1805005000NRG24221220230055813
|
N12230150231A
|
22/12/2023
|
DURVA VITTHALPRASAD PATKAR
|
DURVA VITTHALPRASAD PATKAR
|
1805005WL013215
|
00051
|
MAHB0000069
|
1638
|
22/12/2023
|
DBFL
|
|
951
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070476
|
N032400D5AA74
|
12/03/2024
|
SUPRIYA ASHOK GAWADE
|
SUPRIYA ASHOK GAWADE
|
1805006WL016748
|
00114
|
HDFC0CSINDC
|
1659
|
13/03/2024
|
DBFL
|
|
952
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070478
|
N032400D5AA8C
|
12/03/2024
|
MANOHAR DATTARAM NAIK
|
MANOHAR DATTARAM NAIK
|
1805006WL016748
|
00078
|
CNRB0002798
|
1659
|
13/03/2024
|
DBFL
|
|
953
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070492
|
N032400D5AA8F
|
12/03/2024
|
NEHA NHANU DHURI
|
NEHA NHANU DHURI
|
1805006WL016750
|
00051
|
MAHB0001684
|
1628
|
13/03/2024
|
DBFL
|
|
954
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24070320240070509
|
N032400D5D142
|
12/03/2024
|
VAISHALI VISHAL JANGALE
|
VAISHALI VISHAL JANGALE
|
1805006WL016751
|
00114
|
HDFC0CSINDC
|
1610
|
13/03/2024
|
DBFL
|
|
955
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070731
|
N032400D5AA97
|
12/03/2024
|
RUSHALI RAJESH RAWOOL
|
RUSHALI RAJESH RAWOOL
|
1805006WL016792
|
00048
|
BKID0001491
|
1643
|
13/03/2024
|
DBFL
|
|
956
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24110320240070793
|
N032400D5AA7D
|
12/03/2024
|
ROSHANI RAMESH KUDTARKAR
|
ROSHANI RAMESH KUDTARKAR
|
1805006WL016803
|
00114
|
HDFC0CSINDC
|
810
|
13/03/2024
|
DBFL
|
|
957
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071476
|
N032400D5D149
|
12/03/2024
|
AJAY NAMDEV AROSKAR
|
AJAY NAMDEV AROSKAR
|
1805006WL016977
|
00051
|
MAHB0000068
|
1638
|
13/03/2024
|
DBFL
|
|
958
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071499
|
N032400D5D13E
|
12/03/2024
|
Ugavekar Akshata Anand
|
Ugavekar Akshata Anand
|
1805006WL016980
|
00770
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
959
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071502
|
N032400D5AA89
|
12/03/2024
|
Urmila Yashwant Latye
|
Urmila Yashwant Latye
|
1805006WL016980
|
00114
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
960
|
MH1805006999_120324APB_FTO_419977
|
1805006000NRG24120320240071504
|
N032400D5AA88
|
12/03/2024
|
Laxmi Krishna Latye
|
Laxmi Krishna Latye
|
1805006WL016980
|
00114
|
HDFC0CSINDC
|
535
|
13/03/2024
|
DBFL
|
|
961
|
MH1805006999_210623APB_FTO_78793
|
1805006000NRG24210620230017612
|
A174230264555
|
21/06/2023
|
Shri Sawant Vaishnavi Laxman
|
Shri Sawant Vaishnavi Laxman
|
1805006WL003723
|
00770
|
HDFC0CSINDC
|
1911
|
23/06/2023
|
A/c Blocked or Frozen
|
|
962
|
MH1805006999_220623APB_FTO_81425
|
1805006000NRG24220620230018280
|
A177230182732
|
22/06/2023
|
SHIRVANKAR SAMBHAJI BALKRISHNA
|
SHIRVANKAR SAMBHAJI BALKRISHNA
|
1805006WL003854
|
00114
|
HDFC0CSINDC
|
1911
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
963
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061846
|
N01240193F6DA
|
29/01/2024
|
MANOHAR DATTARAM NAIK
|
MANOHAR DATTARAM NAIK
|
1805006WL014793
|
00078
|
CNRB0002798
|
1897
|
30/01/2024
|
DBFL
|
|
964
|
MH1805007999_031123APB_FTO_268623
|
1805007000NRG24021120230043410
|
7184414930
|
03/11/2023
|
Vira Vasant Joshi
|
Vira Vasant Joshi
|
1805007WL010342
|
00048
|
BKID0001423
|
1922
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MH1805007999_200324APB_FTO_432046
|
1805007000NRG24200320240074982
|
A115242414676
|
20/03/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL017692
|
00415
|
SBIN0007490
|
1623
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MH1805007999_230523APB_FTO_36423
|
1805007000NRG24230520230006124
|
A145230182480
|
23/05/2023
|
Sanavi Rama Kondaskar
|
Sanavi Rama Kondaskar
|
1805007WL001426
|
00078
|
CNRB0017227
|
1792
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MH1805007999_270523APB_FTO_42362
|
1805007000NRG24270520230008043
|
A151230016151
|
27/05/2023
|
Sanavi Rama Kondaskar
|
Sanavi Rama Kondaskar
|
1805007WL001838
|
00078
|
CNRB0017227
|
1536
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MH1805008999_070324APB_FTO_415409
|
1805008000NRG24070320240070164
|
1518737099
|
07/03/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016697
|
00048
|
BKID0001424
|
1911
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073897
|
N0324016006E9
|
18/03/2024
|
LAXMAN NARAYAN BORDEKAR
|
LAXMAN NARAYAN BORDEKAR
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
970
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073900
|
N0324016006E5
|
18/03/2024
|
Mohan Chandrakant ghogale
|
Mohan Chandrakant ghogale
|
1805008WL017496
|
00114
|
HDFC0CSINDC
|
1911
|
20/03/2024
|
DBFL
|
|
971
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240074024
|
N0324016006E7
|
18/03/2024
|
GAURI PRATAP DESAI
|
GAURI PRATAP DESAI
|
1805008WL017520
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
972
|
MH1805008999_300623APB_FTO_93846
|
1805008000NRG24300620230020692
|
A191230185580
|
30/06/2023
|
R R Sutar
|
R R Sutar
|
1805008WL004295
|
00048
|
BKID0001431
|
1911
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073898
|
N0324016006E6
|
18/03/2024
|
ASHVEG LAXMAN BORDEKAR
|
ASHVEG LAXMAN BORDEKAR
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
974
|
MH1805008999_180324APB_FTO_428606
|
1805008000NRG24180320240073899
|
N0324016006E8
|
18/03/2024
|
Vasundhara Mohan Ghogale
|
Vasundhara Mohan Ghogale
|
1805008WL017496
|
00048
|
BKID0001424
|
1911
|
20/03/2024
|
DBFL
|
|
975
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061842
|
N01240193F6D4
|
29/01/2024
|
Nhanu Ladoba Kumbhar
|
Nhanu Ladoba Kumbhar
|
1805006WL014793
|
00078
|
CNRB0002798
|
1897
|
30/01/2024
|
DBFL
|
|
976
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061843
|
N01240193F6D5
|
29/01/2024
|
Sneha Nhanu Kumbhar
|
Sneha Nhanu Kumbhar
|
1805006WL014793
|
00078
|
CNRB0002798
|
1897
|
30/01/2024
|
DBFL
|
|
977
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061845
|
N01240193F6D6
|
29/01/2024
|
AJAY ASHOK GAWADE
|
AJAY ASHOK GAWADE
|
1805006WL014793
|
00078
|
CNRB0002798
|
1897
|
30/01/2024
|
DBFL
|
|
978
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061857
|
N01240193F6DE
|
29/01/2024
|
DNYANESHWAR SAKHARAM KESARKAR
|
DNYANESHWAR SAKHARAM KESARKAR
|
1805006WL014794
|
00048
|
BKID0001465
|
1632
|
30/01/2024
|
DBFL
|
|
979
|
MH1805006999_290124APB_FTO_372610
|
1805006000NRG24290120240061859
|
N01240193F6DD
|
29/01/2024
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
1805006WL014794
|
00048
|
BKID0001465
|
1632
|
30/01/2024
|
DBFL
|
|
980
|
MH1805008999_200723APB_FTO_123041
|
1805008000NRG24200720230023433
|
A208230071925
|
20/07/2023
|
Laxmi Khemaji Dalavi
|
Laxmi Khemaji Dalavi
|
1805008WL004959
|
00048
|
BKID0001431
|
1638
|
27/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
MH1805008999_231023APB_FTO_251793
|
1805008000NRG24231020230040492
|
A314230259560
|
23/10/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL009624
|
00048
|
BKID0001404
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MH1805001999_221223APB_FTO_332473
|
1805001000NRG24221220230055683
|
A069240303100
|
22/12/2023
|
TULSULKAR MANOHAR LAXMAN
|
TULSULKAR MANOHAR LAXMAN
|
1805001WL013187
|
00770
|
HDFC0CSINDC
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MH1805002999_120923APB_FTO_197948
|
1805002000NRG24120920230033313
|
A313230090157
|
12/09/2023
|
mhadev shreedhar parab.
|
mhadev shreedhar parab.
|
1805002WL007598
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072155
|
N032400F404E2
|
14/03/2024
|
Nagesh Vijay Palav
|
Nagesh Vijay Palav
|
1805002WL017131
|
00540
|
BKID0WAINGB
|
1365
|
14/03/2024
|
DBFL
|
|
985
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072300
|
N032400F404DF
|
14/03/2024
|
CHETAN RAVJI MANJREKAR
|
CHETAN RAVJI MANJREKAR
|
1805002WL017162
|
00415
|
SBIN0000420
|
1092
|
14/03/2024
|
DBFL
|
|
986
|
MH1805002999_171023APB_FTO_242544
|
1805002000NRG24171020230039008
|
A313230383179
|
17/10/2023
|
YATISH RAVINDRA LABDE
|
YATISH RAVINDRA LABDE
|
1805002WL009224
|
00051
|
MAHB0000710
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MH1805002999_220523APB_FTO_34844
|
1805002000NRG24220520230005662
|
A145230040116
|
22/05/2023
|
Sangram Sudhir Salaskar
|
Sangram Sudhir Salaskar
|
1805002WL001305
|
00770
|
HDFC0CSINDC
|
1602
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MH1805003999_051223APB_FTO_301477
|
1805003000NRG24051220230051252
|
8305175088
|
05/12/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL012182
|
00048
|
BKID0001468
|
1638
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MH1805003999_260423APB_FTO_18332
|
1805003000NRG24260420230002546
|
A130230086167
|
26/04/2023
|
Suresh S Ghadi
|
Suresh S Ghadi
|
1805003WL000589
|
00048
|
BKID0001450
|
1638
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MH1805004999_120923APB_FTO_197724
|
1805004000NRG24120920230033271
|
A313230247347
|
12/09/2023
|
GURAV SONALI SHASHIKANT
|
GURAV SONALI SHASHIKANT
|
1805004WL007583
|
00770
|
HDFC0CSINDC
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MH1805005999_260923APB_FTO_215616
|
1805005000NRG24260920230035985
|
A313230218796
|
26/09/2023
|
Jayendra Shridhar Pawar
|
Jayendra Shridhar Pawar
|
1805005WL008421
|
00051
|
MAHB0000516
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MH1805005999_280723FTO_135991
|
1805005000NRG24280720230024716
|
N07230310862A
|
28/07/2023
|
SAVITA PUNDALIK GHUGARE
|
SAVITA PUNDALIK GHUGARE
|
1805005WL005264
|
00048
|
BKID0001478
|
1638
|
12/09/2023
|
A/c Blocked or Frozen
|
|
993
|
MH1805005999_310823FTO_182862
|
1805005000NRG24310820230030614
|
N0823025FFCCB
|
31/08/2023
|
SAMIKSHA SANTOSH TELI
|
SAMIKSHA SANTOSH TELI
|
1805005WL006871
|
00540
|
BKID0WAINGB
|
1638
|
20/09/2023
|
No Such Account
|
|
994
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072227
|
N032400F094FD
|
14/03/2024
|
PRACHI PRADIP SAWANT
|
PRACHI PRADIP SAWANT
|
1805006WL017144
|
00540
|
BKID0WAINGB
|
1638
|
14/03/2024
|
DBFL
|
|
995
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072232
|
N032400F094FF
|
14/03/2024
|
Santosh Rajaram Rawool
|
Santosh Rajaram Rawool
|
1805006WL017145
|
00089
|
CBIN0283536
|
1911
|
14/03/2024
|
DBFL
|
|
996
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072250
|
N032400F094F3
|
14/03/2024
|
MANJIRI MAHESH SANGELKAR
|
MANJIRI MAHESH SANGELKAR
|
1805006WL017148
|
00114
|
HDFC0CSINDC
|
273
|
14/03/2024
|
DBFL
|
|
997
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240074067
|
N03240161CA3A
|
19/03/2024
|
Sardar Ismail Sayyad
|
Sardar Ismail Sayyad
|
1805006WL017529
|
00415
|
SBIN0000476
|
819
|
20/03/2024
|
DBFL
|
|
998
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240074068
|
N03240161CA3D
|
19/03/2024
|
Nabil Sardar Sayyad
|
Nabil Sardar Sayyad
|
1805006WL017529
|
00048
|
BKID0001410
|
819
|
20/03/2024
|
DBFL
|
|
999
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240074081
|
N03240161CA4E
|
19/03/2024
|
SARSVATI MANOHAR RAWOOL
|
SARSVATI MANOHAR RAWOOL
|
1805006WL017530
|
00051
|
MAHB0001684
|
1364
|
20/03/2024
|
DBFL
|
|
1000
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074724
|
N03240161CA42
|
19/03/2024
|
SIDDHI SIDDHESHWAR MALKAR
|
SIDDHI SIDDHESHWAR MALKAR
|
1805006WL017640
|
00048
|
BKID0001491
|
273
|
20/03/2024
|
DBFL
|
|
1001
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074732
|
N03240161CA35
|
19/03/2024
|
LAXMI DHULU KUMBHAR
|
LAXMI DHULU KUMBHAR
|
1805006WL017642
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1002
|
MH1805006999_230124APB_FTO_366966
|
1805006000NRG24230120240060993
|
A090240132005
|
23/01/2024
|
GAWADE SURESH NAMDEV
|
GAWADE SURESH NAMDEV
|
1805006WL014590
|
00114
|
HDFC0CSINDC
|
1083
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1003
|
MH1805006999_230124APB_FTO_366966
|
1805006000NRG24230120240061000
|
A090240132062
|
23/01/2024
|
SHARDA SHARAD RAWOOL
|
SHARDA SHARAD RAWOOL
|
1805006WL014590
|
00051
|
MAHB0001684
|
1624
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MH1805002999_120324APB_FTO_420808
|
1805002000NRG24120320240071593
|
N032400D3C737
|
12/03/2024
|
PRANALI PRASAD FANSEKAR
|
PRANALI PRASAD FANSEKAR
|
1805002WL017002
|
00051
|
MAHB0000355
|
1638
|
13/03/2024
|
DBFL
|
|
1005
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072291
|
N032400F404EE
|
14/03/2024
|
CHAVAN PRIYA NARESH
|
CHAVAN PRIYA NARESH
|
1805002WL017162
|
00114
|
HDFC0CSINDC
|
1365
|
14/03/2024
|
DBFL
|
|
1006
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072297
|
N032400F404DE
|
14/03/2024
|
MANJAREKARPRIYANKA PRAKASH
|
MANJAREKARPRIYANKA PRAKASH
|
1805002WL017162
|
00114
|
HDFC0CSINDC
|
1092
|
14/03/2024
|
DBFL
|
|
1007
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072432
|
N032400F404EB
|
14/03/2024
|
PARAB DHONDI PANDURANG
|
PARAB DHONDI PANDURANG
|
1805002WL017196
|
00114
|
HDFC0CSINDC
|
1092
|
14/03/2024
|
DBFL
|
|
1008
|
MH1805002999_251023APB_FTO_253839
|
1805002000NRG24251020230041242
|
A314230435825
|
25/10/2023
|
YATISH RAVINDRA LABDE
|
YATISH RAVINDRA LABDE
|
1805002WL009772
|
00051
|
MAHB0000710
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MH1805004999_240723APB_FTO_127939
|
1805004000NRG24210720230023626
|
A209230015820
|
24/07/2023
|
HARICHANDRA KESHAV GURAV
|
HARICHANDRA KESHAV GURAV
|
1805004WL005034
|
00048
|
BKID0001419
|
1911
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
MH1805004999_220823APB_FTO_171198
|
1805004000NRG24220820230028815
|
A258230070100
|
22/08/2023
|
JAITAPKAR PRAKASH NARAYAN
|
JAITAPKAR PRAKASH NARAYAN
|
1805004WL006421
|
00473
|
SRCB0000226
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MH1805004999_220823APB_FTO_171198
|
1805004000NRG24220820230028823
|
A258230070108
|
22/08/2023
|
RAVINDRA GOVIND JANGAN
|
RAVINDRA GOVIND JANGAN
|
1805004WL006425
|
00048
|
BKID0001425
|
1365
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MH1805006999_150224APB_FTO_391588
|
1805006000NRG24140220240064909
|
0526734765
|
15/02/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL015502
|
00770
|
SIDC0001026
|
1925
|
16/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072207
|
N032400F094FA
|
14/03/2024
|
Sneha Nhanu Kumbhar
|
Sneha Nhanu Kumbhar
|
1805006WL017141
|
00078
|
CNRB0002798
|
805
|
14/03/2024
|
DBFL
|
|
1014
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072233
|
N032400F09500
|
14/03/2024
|
Suhasini Santosh Rawool
|
Suhasini Santosh Rawool
|
1805006WL017145
|
00089
|
CBIN0283536
|
1911
|
14/03/2024
|
DBFL
|
|
1015
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072234
|
N032400F094F6
|
14/03/2024
|
Shubham Santosh Rawool
|
Shubham Santosh Rawool
|
1805006WL017145
|
00048
|
BKID0001410
|
1911
|
14/03/2024
|
DBFL
|
|
1016
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073912
|
N03240161CA36
|
19/03/2024
|
UMESH GANPATI KALKUNDRIKAR
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL017498
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1017
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073960
|
N03240161CA44
|
19/03/2024
|
Pranita Pradip Sawant
|
Pranita Pradip Sawant
|
1805006WL017510
|
00540
|
BKID0WAINGB
|
1365
|
20/03/2024
|
DBFL
|
|
1018
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073961
|
N03240161CA46
|
19/03/2024
|
ROHINI BHARAT KUBAL
|
ROHINI BHARAT KUBAL
|
1805006WL017510
|
00540
|
BKID0WAINGB
|
1365
|
20/03/2024
|
DBFL
|
|
1019
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074714
|
N03240161CA31
|
19/03/2024
|
DEEPAK YASHVANT SAWAL
|
DEEPAK YASHVANT SAWAL
|
1805006WL017639
|
00114
|
HDFC0CSINDC
|
1643
|
20/03/2024
|
DBFL
|
|
1020
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074719
|
N03240161CA2F
|
19/03/2024
|
Kudav Chandrakant Vasudeo
|
Kudav Chandrakant Vasudeo
|
1805006WL017639
|
00770
|
HDFC0CSINDC
|
1643
|
20/03/2024
|
DBFL
|
|
1021
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074725
|
N03240161CA3E
|
19/03/2024
|
SANDIP MADHUKAR MALKAR
|
SANDIP MADHUKAR MALKAR
|
1805006WL017640
|
00048
|
BKID0001491
|
273
|
20/03/2024
|
DBFL
|
|
1022
|
MH1805006999_220623APB_FTO_80676
|
1805006000NRG24220620230017964
|
A177230144097
|
22/06/2023
|
Kudtarakar Tajaswini Tanu
|
Kudtarakar Tajaswini Tanu
|
1805006WL003799
|
00114
|
HDFC0CSINDC
|
1927
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061563
|
N01240165521D
|
25/01/2024
|
Avadhut Vasant Gadagil
|
Avadhut Vasant Gadagil
|
1805006WL014729
|
00089
|
CBIN0282207
|
1640
|
27/01/2024
|
DBFL
|
|
1024
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061565
|
N012401655218
|
25/01/2024
|
Guruprasad Avadhut Gadgil
|
Guruprasad Avadhut Gadgil
|
1805006WL014729
|
00089
|
CBIN0282207
|
1640
|
27/01/2024
|
DBFL
|
|
1025
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061581
|
N012401655224
|
25/01/2024
|
NHANU NAGESH DHURI
|
NHANU NAGESH DHURI
|
1805006WL014730
|
00051
|
MAHB0001684
|
1646
|
27/01/2024
|
DBFL
|
|
1026
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061582
|
N012401655225
|
25/01/2024
|
NEHA NHANU DHURI
|
NEHA NHANU DHURI
|
1805006WL014730
|
00051
|
MAHB0001684
|
1646
|
27/01/2024
|
DBFL
|
|
1027
|
MH1805001999_270623APB_FTO_88666
|
1805001000NRG24270620230019667
|
A182230206709
|
27/06/2023
|
SARAP RASIKA RAMCHANDRA
|
SARAP RASIKA RAMCHANDRA
|
1805001WL004111
|
00770
|
HDFC0CSINDC
|
1649
|
01/07/2023
|
A/c Blocked or Frozen
|
|
1028
|
MH1805001999_280423APB_FTO_20204
|
1805001000NRG24280420230003473
|
A131230257693
|
28/04/2023
|
KOLEKAR BHAGIRATI BABURAV
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL000749
|
00114
|
HDFC0CSINDC
|
1650
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1029
|
MH1805002999_080224APB_FTO_382697
|
1805002000NRG24080220240063775
|
0303600045
|
08/02/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL015228
|
00051
|
MAHB0000355
|
1638
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MH1805002999_120324APB_FTO_420808
|
1805002000NRG24120320240071594
|
N032400D3C736
|
12/03/2024
|
s s loke
|
s s loke
|
1805002WL017002
|
00051
|
MAHB0000355
|
1638
|
13/03/2024
|
DBFL
|
|
1031
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072156
|
N032400F404E1
|
14/03/2024
|
Prathmesh Dadaji Palav
|
Prathmesh Dadaji Palav
|
1805002WL017131
|
00540
|
BKID0WAINGB
|
1365
|
14/03/2024
|
DBFL
|
|
1032
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072171
|
N032400F404E5
|
14/03/2024
|
Nupur Nitesh Dhamapurkar
|
Nupur Nitesh Dhamapurkar
|
1805002WL017134
|
00078
|
CNRB0015376
|
819
|
14/03/2024
|
DBFL
|
|
1033
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072173
|
N032400F404E3
|
14/03/2024
|
Walawalkar Sunil Ragho
|
Walawalkar Sunil Ragho
|
1805002WL017134
|
00078
|
CNRB0015376
|
819
|
14/03/2024
|
DBFL
|
|
1034
|
MH1805003999_200423APB_FTO_13357
|
1805003000NRG24200420230001143
|
A131230090502
|
20/04/2023
|
ANIL GOPAL TIRLOTKAR
|
ANIL GOPAL TIRLOTKAR
|
1805003WL000235
|
00415
|
SBIN0004752
|
1911
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1035
|
MH1805004999_130324APB_FTO_422325
|
1805004000NRG24130320240072004
|
N032400EC9EAC
|
13/03/2024
|
Laxmi Hiwalkar
|
Laxmi Hiwalkar
|
1805004WL017097
|
00114
|
HDFC0CSINDC
|
1638
|
14/03/2024
|
DBFL
|
|
1036
|
MH1805005999_071123APB_FTO_274263
|
1805005000NRG24071120230044538
|
A024240187757
|
07/11/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL010621
|
00468
|
UBIN0563994
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
1037
|
MH1805005999_081223APB_FTO_309419
|
1805005000NRG24081220230052120
|
A031240128094
|
08/12/2023
|
GEETA SHIVRAM BHISE
|
GEETA SHIVRAM BHISE
|
1805005WL012361
|
00468
|
UBIN0563994
|
1365
|
31/01/2024
|
A/c Blocked or Frozen
|
|
1038
|
MH1805005999_190723APB_FTO_121485
|
1805005000NRG24190720230023264
|
A208230017182
|
19/07/2023
|
DALAVI KAMLAKAR PRABHAKAR
|
DALAVI KAMLAKAR PRABHAKAR
|
1805005WL004925
|
00114
|
HDFC0CSINDC
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MH1805005999_230124APB_FTO_366764
|
1805005000NRG24230120240061094
|
A090240033126
|
23/01/2024
|
SADHANA KISHOR RANE
|
SADHANA KISHOR RANE
|
1805005WL014618
|
00048
|
BKID0001466
|
1638
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1040
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072209
|
N032400F094FE
|
14/03/2024
|
AJAY ASHOK GAWADE
|
AJAY ASHOK GAWADE
|
1805006WL017141
|
00078
|
CNRB0002798
|
805
|
14/03/2024
|
DBFL
|
|
1041
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072211
|
N032400F094FB
|
14/03/2024
|
SAVITA MANOHAR NAIK
|
SAVITA MANOHAR NAIK
|
1805006WL017141
|
00078
|
CNRB0002798
|
537
|
14/03/2024
|
DBFL
|
|
1042
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072249
|
N032400F094F4
|
14/03/2024
|
MAHESH SADANAND SANGELKAR
|
MAHESH SADANAND SANGELKAR
|
1805006WL017148
|
00415
|
SBIN0000476
|
273
|
14/03/2024
|
DBFL
|
|
1043
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073913
|
N03240161CA39
|
19/03/2024
|
SUNITA GANPATI KALKUNDRIKAR
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL017498
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1044
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073927
|
N03240161CA3B
|
19/03/2024
|
Sachita Pravin Vanjari
|
Sachita Pravin Vanjari
|
1805006WL017504
|
00048
|
BKID0001410
|
819
|
20/03/2024
|
DBFL
|
|
1045
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073928
|
N03240161CA3C
|
19/03/2024
|
Chinmay Pravin Vanjari
|
Chinmay Pravin Vanjari
|
1805006WL017504
|
00048
|
BKID0001410
|
546
|
20/03/2024
|
DBFL
|
|
1046
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074716
|
N03240161CA43
|
19/03/2024
|
RAVINDRA DIPAK SAWAL
|
RAVINDRA DIPAK SAWAL
|
1805006WL017639
|
00415
|
SBIN0012216
|
1643
|
20/03/2024
|
DBFL
|
|
1047
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074727
|
N03240161CA49
|
19/03/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL017640
|
00468
|
UBIN0537772
|
273
|
20/03/2024
|
DBFL
|
|
1048
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074731
|
N03240161CA34
|
19/03/2024
|
DHULU VITHU KUMBHAR
|
DHULU VITHU KUMBHAR
|
1805006WL017642
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1049
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074750
|
N03240161CA33
|
19/03/2024
|
Uday Mahadev Naik
|
Uday Mahadev Naik
|
1805006WL017646
|
00114
|
HDFC0CSINDC
|
546
|
20/03/2024
|
DBFL
|
|
1050
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074753
|
N03240161CA4D
|
19/03/2024
|
Tanvi Tushar Naik
|
Tanvi Tushar Naik
|
1805006WL017646
|
00051
|
MAHB0001684
|
546
|
20/03/2024
|
DBFL
|
|
1051
|
MH1805006999_220224APB_FTO_398921
|
1805006000NRG24220220240066294
|
0690157548
|
22/02/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL015823
|
00770
|
SIDC0001026
|
1657
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MH1805001999_060723APB_FTO_103619
|
1805001000NRG24060720230021735
|
A192230125037
|
06/07/2023
|
ALBAN TIBUS DSILVA
|
ALBAN TIBUS DSILVA
|
1805001WL004495
|
00045
|
BARB0DBMANG
|
1400
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MH1805001999_061023APB_FTO_228795
|
1805001000NRG24061020230037072
|
A313230260504
|
06/10/2023
|
janki krishna mhapsekar
|
janki krishna mhapsekar
|
1805001WL008716
|
00048
|
BKID0001454
|
1100
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
MH1805001999_130423APB_FTO_8580
|
1805001000NRG24110420230000048
|
A130230002911
|
13/04/2023
|
DIPALI DILIP SHIRODKAR
|
DIPALI DILIP SHIRODKAR
|
1805001WL00009
|
00415
|
SBIN0001245
|
1925
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MH1805001999_120224APB_FTO_387090
|
1805001000NRG24120220240064244
|
A114240251466
|
12/02/2024
|
BAMBULKAR SOMA KRUSHNA
|
BAMBULKAR SOMA KRUSHNA
|
1805001WL015329
|
00770
|
HDFC0CSINDC
|
273
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MH1805001999_270623FTO_88651
|
1805001000NRG24270620230019650
|
N0623042FE40E
|
27/06/2023
|
Ashwini Nilesh Mungekar
|
Ashwini Nilesh Mungekar
|
1805001WL004109
|
00468
|
UBIN0537799
|
1638
|
01/07/2023
|
No Such Account
|
|
1057
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072168
|
N032400F404E7
|
14/03/2024
|
Hanumant Dattram Dhamapurkar
|
Hanumant Dattram Dhamapurkar
|
1805002WL017134
|
00078
|
CNRB0015376
|
819
|
14/03/2024
|
DBFL
|
|
1058
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072169
|
N032400F404E6
|
14/03/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL017134
|
00078
|
CNRB0015376
|
819
|
14/03/2024
|
DBFL
|
|
1059
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072298
|
N032400F40464
|
14/03/2024
|
MANJAREKAR GAYATRI GANESH
|
MANJAREKAR GAYATRI GANESH
|
1805002WL017162
|
00114
|
HDFC0CSINDC
|
1092
|
14/03/2024
|
DBFL
|
|
1060
|
MH1805002999_251023APB_FTO_253839
|
1805002000NRG24251020230040942
|
A314230435787
|
25/10/2023
|
PANVALKAR SANTOSH SADASHIV
|
PANVALKAR SANTOSH SADASHIV
|
1805002WL009703
|
00114
|
HDFC0CSINDC
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MH1805002999_270324APB_FTO_447307
|
1805002000NRG24270320240078235
|
A115242176270
|
27/03/2024
|
manohar bhikaji choukekar
|
manohar bhikaji choukekar
|
1805002WL018403
|
00114
|
HDFC0CSINDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MH1805003999_261023FTO_255606
|
1805003000NRG17280520210112149
|
6815936887
|
26/10/2023
|
PRATIMA PRAKASH VARIK
|
PRATIMA PRAKASH VARIK
|
1805003WL017930
|
00540
|
BKID0WAINGB
|
1180
|
28/10/2023
|
No Such Account
|
|
1063
|
MH1805003999_021123APB_FTO_266606
|
1805003000NRG24021120230043219
|
6987356113
|
02/11/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL010293
|
00051
|
MAHB0000535
|
1638
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MH1805005999_200723FTO_123257
|
1805005000NRG23230620230071859
|
N0723023A6A85
|
20/07/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018193
|
00048
|
BKID0001453
|
1280
|
27/07/2023
|
A/c Blocked or Frozen
|
|
1065
|
MH1805006999_080224APB_FTO_383372
|
1805006000NRG24060220240063407
|
0271740695
|
08/02/2024
|
Mrs Shweta Satish Yedve
|
Mrs Shweta Satish Yedve
|
1805006WL015162
|
00051
|
MAHB0000068
|
1372
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072208
|
N032400F094F0
|
14/03/2024
|
SUPRIYA ASHOK GAWADE
|
SUPRIYA ASHOK GAWADE
|
1805006WL017141
|
00114
|
HDFC0CSINDC
|
805
|
14/03/2024
|
DBFL
|
|
1067
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073911
|
N03240161CA37
|
19/03/2024
|
GANPATI RAMU KALKUNDRIKAR
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL017498
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1068
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240073914
|
N03240161CA38
|
19/03/2024
|
Uarvarshi Umesh Kalkundrikar
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL017498
|
00114
|
HDFC0CSINDC
|
273
|
20/03/2024
|
DBFL
|
|
1069
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074720
|
N03240161CA30
|
19/03/2024
|
Kudav Chaitali Chandrakant
|
Kudav Chaitali Chandrakant
|
1805006WL017639
|
00770
|
HDFC0CSINDC
|
1643
|
20/03/2024
|
DBFL
|
|
1070
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074754
|
N03240161CA47
|
19/03/2024
|
MAHADEV UDAY NAIK
|
MAHADEV UDAY NAIK
|
1805006WL017646
|
00415
|
SBIN0000476
|
546
|
20/03/2024
|
DBFL
|
|
1071
|
MH1805006999_230224APB_FTO_400778
|
1805006000NRG24230220240066763
|
A114240834058
|
23/02/2024
|
MANOHAR BHIVA SHEGADE
|
MANOHAR BHIVA SHEGADE
|
1805006WL015915
|
00051
|
MAHB0000068
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MH1805006999_230224APB_FTO_400778
|
1805006000NRG24230220240066764
|
A114240834054
|
23/02/2024
|
MRS Shegade Manjula Manohar
|
MRS Shegade Manjula Manohar
|
1805006WL015915
|
00770
|
HDFC0CSINDC
|
1911
|
23/04/2024
|
Account closed
|
|
1073
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061629
|
N012401655211
|
25/01/2024
|
Ugavekar Shubham Anand
|
Ugavekar Shubham Anand
|
1805006WL014735
|
00770
|
HDFC0CSINDC
|
1915
|
27/01/2024
|
DBFL
|
|
1074
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061632
|
N012401655216
|
25/01/2024
|
Yashwant Bala Lataye
|
Yashwant Bala Lataye
|
1805006WL014735
|
00415
|
SBIN0000476
|
1915
|
27/01/2024
|
DBFL
|
|
1075
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061634
|
N012401655210
|
25/01/2024
|
Surekha Tukaram Latye
|
Surekha Tukaram Latye
|
1805006WL014735
|
00114
|
HDFC0CSINDC
|
1915
|
27/01/2024
|
DBFL
|
|
1076
|
MH1805007999_040823FTO_145858
|
1805007000NRG23030820230074348
|
N0823003F1896
|
04/08/2023
|
Hirabai Krishna Manjrekar
|
Hirabai Krishna Manjrekar
|
1805007WL0018443
|
00048
|
BKID0001423
|
1666
|
12/09/2023
|
Account closed
|
|
1077
|
MH1805007999_040823FTO_145858
|
1805007000NRG23030820230074352
|
N0823003F186E
|
04/08/2023
|
Atmaram Laxman Rane
|
Atmaram Laxman Rane
|
1805007WL0018444
|
00048
|
BKID0001413
|
1536
|
12/09/2023
|
Account closed
|
|
1078
|
MH1805007999_290124APB_FTO_372663
|
1805007000NRG24290120240062002
|
A088240803548
|
29/01/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL014820
|
00415
|
SBIN0007490
|
1613
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MH1805008999_211223APB_FTO_330523
|
1805008000NRG24211220230055385
|
A069240100647
|
21/12/2023
|
MANOHAR SITSRAM BHUJABAL
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL013136
|
00051
|
MAHB0001633
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061475
|
N01240160B40B
|
25/01/2024
|
Umesh Gopal Pangam
|
Umesh Gopal Pangam
|
1805008WL014719
|
00415
|
SBIN0018053
|
1365
|
27/01/2024
|
DBFL
|
|
1081
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061477
|
N01240160B404
|
25/01/2024
|
Shubham umesh pangam
|
Shubham umesh pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
1082
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061516
|
N01240160B40C
|
25/01/2024
|
AKSHAY VITHOBA GAWADE
|
AKSHAY VITHOBA GAWADE
|
1805008WL014722
|
00051
|
MAHB0001633
|
1365
|
27/01/2024
|
DBFL
|
|
1083
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061524
|
N01240160C00C
|
25/01/2024
|
GAWAS AMIT GOPAL
|
GAWAS AMIT GOPAL
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
1084
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061536
|
N01240160C013
|
25/01/2024
|
VAISHNAVI VITHOBA USAPKAR
|
VAISHNAVI VITHOBA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1092
|
27/01/2024
|
DBFL
|
|
1085
|
MH1805008999_280423APB_FTO_20195
|
1805008000NRG24280420230003308
|
A131230258303
|
28/04/2023
|
KARISHMA MADHUKAR GAWAS
|
KARISHMA MADHUKAR GAWAS
|
1805008WL000729
|
00048
|
BKID0001404
|
1092
|
11/05/2023
|
invalid Bank Identifier
|
|
1086
|
MH1805008999_291223APB_FTO_344544
|
1805008000NRG24291220230057626
|
9013718269
|
29/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL013671
|
00048
|
BKID0001404
|
1911
|
01/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
1087
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240074080
|
N03240161CA40
|
19/03/2024
|
MANOHAR RAMA RAWOOL
|
MANOHAR RAMA RAWOOL
|
1805006WL017530
|
00048
|
BKID0001491
|
1364
|
20/03/2024
|
DBFL
|
|
1088
|
MH1805006999_190124APB_FTO_364773
|
1805006000NRG24190120240060371
|
9767819285
|
19/01/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL014426
|
00770
|
HDFC0CSINDC
|
1917
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074722
|
N03240161CA3F
|
19/03/2024
|
SUGANDHA MADHUKAR MALKAR
|
SUGANDHA MADHUKAR MALKAR
|
1805006WL017640
|
00048
|
BKID0001491
|
273
|
20/03/2024
|
DBFL
|
|
1090
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074723
|
N03240161CA41
|
19/03/2024
|
SIDDHESHWAR MADHUKAR MALKAR
|
SIDDHESHWAR MADHUKAR MALKAR
|
1805006WL017640
|
00048
|
BKID0001491
|
273
|
20/03/2024
|
DBFL
|
|
1091
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074751
|
N03240161CA4B
|
19/03/2024
|
Ujjwala Uday Naik
|
Ujjwala Uday Naik
|
1805006WL017646
|
00051
|
MAHB0001684
|
546
|
20/03/2024
|
DBFL
|
|
1092
|
MH1805006999_241123APB_FTO_292181
|
1805006000NRG24241120230048207
|
A029240018942
|
24/11/2023
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL011536
|
00770
|
HDFC0CSINDC
|
1916
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061566
|
N01240165521B
|
25/01/2024
|
Akshay Avduth Gadgil
|
Akshay Avduth Gadgil
|
1805006WL014729
|
00089
|
CBIN0282207
|
1640
|
27/01/2024
|
DBFL
|
|
1094
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061574
|
N012401655226
|
25/01/2024
|
Pariniti Pradeep Patekar
|
Pariniti Pradeep Patekar
|
1805006WL014729
|
00089
|
CBIN0282207
|
1627
|
27/01/2024
|
DBFL
|
|
1095
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061607
|
N012401655219
|
25/01/2024
|
Santosh Lakhu Jangale
|
Santosh Lakhu Jangale
|
1805006WL014733
|
00540
|
BKID0WAINGB
|
1671
|
27/01/2024
|
DBFL
|
|
1096
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061610
|
N012401655227
|
25/01/2024
|
Vijay Ramchandra Jangle
|
Vijay Ramchandra Jangle
|
1805006WL014733
|
00540
|
BKID0WAINGB
|
1671
|
27/01/2024
|
DBFL
|
|
1097
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061611
|
N012401655228
|
25/01/2024
|
Viki Ramchandra Jangle
|
Viki Ramchandra Jangle
|
1805006WL014733
|
00540
|
BKID0WAINGB
|
1671
|
27/01/2024
|
DBFL
|
|
1098
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061612
|
N01240165521A
|
25/01/2024
|
Vedika Vijay Jangle
|
Vedika Vijay Jangle
|
1805006WL014733
|
00540
|
BKID0WAINGB
|
1393
|
27/01/2024
|
DBFL
|
|
1099
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061623
|
N01240165520A
|
25/01/2024
|
Ravindra Rama Rawool
|
Ravindra Rama Rawool
|
1805006WL014734
|
00114
|
HDFC0CSINDC
|
1648
|
27/01/2024
|
DBFL
|
|
1100
|
MH1805006999_280623APB_FTO_91394
|
1805006000NRG24280620230020353
|
A185230125391
|
28/06/2023
|
Saraswati Sabaji Sawant
|
Saraswati Sabaji Sawant
|
1805006WL004214
|
00114
|
HDFC0CSINDC
|
819
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MH1805007999_130723APB_FTO_113252
|
1805007000NRG24130720230022512
|
A199230032060
|
13/07/2023
|
Sanavi Rama Kondaskar
|
Sanavi Rama Kondaskar
|
1805007WL004680
|
00078
|
CNRB0017227
|
1792
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MH1805008999_211223APB_FTO_330523
|
1805008000NRG24211220230055373
|
A069240100606
|
21/12/2023
|
JANAKI APPA CHARI
|
JANAKI APPA CHARI
|
1805008WL013134
|
00048
|
BKID0001424
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24220220240066320
|
A114240908707
|
22/02/2024
|
SUCHITA SAKHARAM THAKUR
|
SUCHITA SAKHARAM THAKUR
|
1805008WL015828
|
00051
|
MAHB0000068
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061476
|
N01240160B402
|
25/01/2024
|
Upeksha Umesh Pangam
|
Upeksha Umesh Pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
1105
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061478
|
N01240160B403
|
25/01/2024
|
Sayali umesh pangam
|
Sayali umesh pangam
|
1805008WL014719
|
00048
|
BKID0001424
|
1365
|
27/01/2024
|
DBFL
|
|
1106
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061517
|
N01240160C009
|
25/01/2024
|
Shubhangi shubhash gawade
|
Shubhangi shubhash gawade
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
1107
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061521
|
N01240160B40D
|
25/01/2024
|
SHANTARAM KRISHNA GAWAS
|
SHANTARAM KRISHNA GAWAS
|
1805008WL014722
|
00051
|
MAHB0001633
|
1365
|
27/01/2024
|
DBFL
|
|
1108
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061522
|
N01240160C014
|
25/01/2024
|
SUBHADRA SHANTARAM GAWAS
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1109
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061530
|
N01240160C011
|
25/01/2024
|
SAWANT KISHOR BHARAT
|
SAWANT KISHOR BHARAT
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1110
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061533
|
N01240160C00F
|
25/01/2024
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1111
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061535
|
N01240160C012
|
25/01/2024
|
VITHOBA BHIVA USAPKAR
|
VITHOBA BHIVA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1092
|
27/01/2024
|
DBFL
|
|
1112
|
MH1805001999_120224APB_FTO_387090
|
1805001000NRG24120220240064436
|
A114240251460
|
12/02/2024
|
PRASHANT DASHARATH PARAB
|
PRASHANT DASHARATH PARAB
|
1805001WL015366
|
00051
|
MAHB0000070
|
1140
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MH1805001999_260224APB_FTO_403034
|
1805001000NRG24260220240067392
|
A115240734880
|
26/02/2024
|
DIPAK SHRIDHAR KHARUDE
|
DIPAK SHRIDHAR KHARUDE
|
1805001WL016030
|
00048
|
BKID0001465
|
1650
|
24/04/2024
|
Account closed
|
|
1114
|
MH1805002999_120324APB_FTO_420808
|
1805002000NRG24120320240071595
|
N032400D3C734
|
12/03/2024
|
SUNITA SANJAY LOKE
|
SUNITA SANJAY LOKE
|
1805002WL017002
|
00051
|
MAHB0000355
|
1638
|
13/03/2024
|
DBFL
|
|
1115
|
MH1805002999_120324APB_FTO_420808
|
1805002000NRG24120320240071598
|
N032400D3C738
|
12/03/2024
|
KRANTI SHANKAR NARE
|
KRANTI SHANKAR NARE
|
1805002WL017002
|
00051
|
MAHB0000355
|
1638
|
13/03/2024
|
DBFL
|
|
1116
|
MH1805002999_140324APB_FTO_423529
|
1805002000NRG24140320240072299
|
N032400F404ED
|
14/03/2024
|
MANJREKAR HEMANGI RAVJI
|
MANJREKAR HEMANGI RAVJI
|
1805002WL017162
|
00114
|
HDFC0CSINDC
|
1092
|
14/03/2024
|
DBFL
|
|
1117
|
MH1805002999_210823APB_FTO_168805
|
1805002000NRG24210820230028411
|
A258230037980
|
21/08/2023
|
KAMAT VILAS ANANT
|
KAMAT VILAS ANANT
|
1805002WL006323
|
00114
|
HDFC0CSINDC
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
1118
|
MH1805002999_270324APB_FTO_447307
|
1805002000NRG24270320240078234
|
A115242176267
|
27/03/2024
|
vinayak manohar choukekar
|
vinayak manohar choukekar
|
1805002WL018403
|
00114
|
HDFC0CSINDC
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MH1805003999_161023APB_FTO_240029
|
1805003000NRG24161020230038702
|
6579802866
|
16/10/2023
|
RAJENDRA SATYAWAN GAONKAR
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL009126
|
00051
|
MAHB0000535
|
1638
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MH1805004999_050623APB_FTO_53980
|
1805004000NRG24050620230011361
|
A160230029342
|
05/06/2023
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL002485
|
00770
|
HDFC0CSINDC
|
1956
|
09/06/2023
|
Account inoperative
|
|
1121
|
MH1805005999_261023FTO_255434
|
1805005000NRG23031020230074436
|
N1023019415D3
|
26/10/2023
|
SITABAI SHANTARAM GOSAVI
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018468
|
00048
|
BKID0001453
|
1280
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1122
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072210
|
N032400F094F8
|
14/03/2024
|
MANOHAR DATTARAM NAIK
|
MANOHAR DATTARAM NAIK
|
1805006WL017141
|
00078
|
CNRB0002798
|
805
|
14/03/2024
|
DBFL
|
|
1123
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072224
|
N032400F09501
|
14/03/2024
|
MANOJ MANOHAR RAWOOL
|
MANOJ MANOHAR RAWOOL
|
1805006WL017142
|
00051
|
MAHB0001684
|
1665
|
14/03/2024
|
DBFL
|
|
1124
|
MH1805006999_140324APB_FTO_423745
|
1805006000NRG24140320240072246
|
N032400F094F1
|
14/03/2024
|
SANGELKAR SURESH PANDURANG
|
SANGELKAR SURESH PANDURANG
|
1805006WL017148
|
00114
|
HDFC0CSINDC
|
273
|
14/03/2024
|
DBFL
|
|
1125
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24180320240074082
|
N03240161CA4A
|
19/03/2024
|
MANOJ MANOHAR RAWOOL
|
MANOJ MANOHAR RAWOOL
|
1805006WL017530
|
00051
|
MAHB0001684
|
1091
|
20/03/2024
|
DBFL
|
|
1126
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074715
|
N03240161CA32
|
19/03/2024
|
DEEPALI DEEPAK SAWAL
|
DEEPALI DEEPAK SAWAL
|
1805006WL017639
|
00114
|
HDFC0CSINDC
|
1643
|
20/03/2024
|
DBFL
|
|
1127
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074726
|
N03240161CA48
|
19/03/2024
|
SONALI SANDIP MALKAR
|
SONALI SANDIP MALKAR
|
1805006WL017640
|
00415
|
SBIN0000476
|
273
|
20/03/2024
|
DBFL
|
|
1128
|
MH1805006999_190324APB_FTO_430044
|
1805006000NRG24190320240074752
|
N03240161CA4C
|
19/03/2024
|
Tushar Uday Naik
|
Tushar Uday Naik
|
1805006WL017646
|
00051
|
MAHB0001684
|
546
|
20/03/2024
|
DBFL
|
|
1129
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061561
|
N012401655213
|
25/01/2024
|
Ayar Digamber Shantaram
|
Ayar Digamber Shantaram
|
1805006WL014729
|
00770
|
HDFC0CSINDC
|
1640
|
27/01/2024
|
DBFL
|
|
1130
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061577
|
N012401655214
|
25/01/2024
|
Patekar Ankita Ankush
|
Patekar Ankita Ankush
|
1805006WL014729
|
00770
|
HDFC0CSINDC
|
1899
|
27/01/2024
|
DBFL
|
|
1131
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061599
|
N01240165520B
|
25/01/2024
|
Sushil Raghoba Parab
|
Sushil Raghoba Parab
|
1805006WL014732
|
00114
|
HDFC0CSINDC
|
1921
|
27/01/2024
|
DBFL
|
|
1132
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061600
|
N012401655222
|
25/01/2024
|
Swati Govind Parab
|
Swati Govind Parab
|
1805006WL014732
|
00468
|
UBIN0537772
|
1921
|
27/01/2024
|
DBFL
|
|
1133
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061630
|
N012401655229
|
25/01/2024
|
Ugavekar Akshata Anand
|
Ugavekar Akshata Anand
|
1805006WL014735
|
00770
|
HDFC0CSINDC
|
1915
|
27/01/2024
|
DBFL
|
|
1134
|
MH1805008999_150923APB_FTO_202626
|
1805008000NRG24150920230034451
|
A314230583860
|
15/09/2023
|
LADU VASUDEO MORAJKAR
|
LADU VASUDEO MORAJKAR
|
1805008WL007960
|
00048
|
BKID0001404
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24210220240065964
|
A114240908639
|
22/02/2024
|
Sadanand Dwarakanath Ganpatye
|
Sadanand Dwarakanath Ganpatye
|
1805008WL015741
|
00048
|
BKID0001424
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061518
|
N01240160C00A
|
25/01/2024
|
Suhas shubhash Gawade
|
Suhas shubhash Gawade
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
1137
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061534
|
N01240160B401
|
25/01/2024
|
BHIVAWATI BHIVA USAPKAR
|
BHIVAWATI BHIVA USAPKAR
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1138
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061562
|
N012401655220
|
25/01/2024
|
Dipali Digambar Ayer
|
Dipali Digambar Ayer
|
1805006WL014729
|
00089
|
CBIN0282207
|
1640
|
27/01/2024
|
DBFL
|
|
1139
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061570
|
N012401655215
|
25/01/2024
|
Yogesh Ramesh Redkar
|
Yogesh Ramesh Redkar
|
1805006WL014729
|
00114
|
HDFC0CSINDC
|
1640
|
27/01/2024
|
DBFL
|
|
1140
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061571
|
N01240165521C
|
25/01/2024
|
Gauresh Ramesh Redkar
|
Gauresh Ramesh Redkar
|
1805006WL014729
|
00415
|
SBIN0000476
|
1640
|
27/01/2024
|
DBFL
|
|
1141
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061575
|
N012401655221
|
25/01/2024
|
Manisha Mangesh Patekar
|
Manisha Mangesh Patekar
|
1805006WL014729
|
00089
|
CBIN0282207
|
1627
|
27/01/2024
|
DBFL
|
|
1142
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061635
|
N01240165520E
|
25/01/2024
|
Laxmi Krishna Latye
|
Laxmi Krishna Latye
|
1805006WL014735
|
00114
|
HDFC0CSINDC
|
1915
|
27/01/2024
|
DBFL
|
|
1143
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061481
|
N01240160B405
|
25/01/2024
|
VIKAS VITTHAL TULASKAR
|
VIKAS VITTHAL TULASKAR
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1144
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061489
|
N01240160B407
|
25/01/2024
|
BABURAO SAGUN MASURKAR
|
BABURAO SAGUN MASURKAR
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1145
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061564
|
N01240165521F
|
25/01/2024
|
Archana Avadhut Gadagil
|
Archana Avadhut Gadagil
|
1805006WL014729
|
00089
|
CBIN0282207
|
1640
|
27/01/2024
|
DBFL
|
|
1146
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061576
|
N01240165521E
|
25/01/2024
|
Ankush Soma Patekar
|
Ankush Soma Patekar
|
1805006WL014729
|
00089
|
CBIN0282207
|
1627
|
27/01/2024
|
DBFL
|
|
1147
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061598
|
N01240165520C
|
25/01/2024
|
Vaishali Raghoba Parab
|
Vaishali Raghoba Parab
|
1805006WL014732
|
00114
|
HDFC0CSINDC
|
1921
|
27/01/2024
|
DBFL
|
|
1148
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061608
|
N012401655212
|
25/01/2024
|
Sushama Santosh Jangale
|
Sushama Santosh Jangale
|
1805006WL014733
|
00114
|
HDFC0CSINDC
|
1671
|
27/01/2024
|
DBFL
|
|
1149
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061624
|
N01240165520D
|
25/01/2024
|
Reena Ravindra Rawool
|
Reena Ravindra Rawool
|
1805006WL014734
|
00114
|
HDFC0CSINDC
|
1648
|
27/01/2024
|
DBFL
|
|
1150
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061625
|
N012401655223
|
25/01/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL014734
|
00468
|
UBIN0537772
|
1648
|
27/01/2024
|
DBFL
|
|
1151
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061633
|
N01240165520F
|
25/01/2024
|
Urmila Yashwant Latye
|
Urmila Yashwant Latye
|
1805006WL014735
|
00114
|
HDFC0CSINDC
|
1915
|
27/01/2024
|
DBFL
|
|
1152
|
MH1805006999_280623APB_FTO_91394
|
1805006000NRG24280620230020337
|
A185230125455
|
28/06/2023
|
DATTARAM KRISHNA MULIK
|
DATTARAM KRISHNA MULIK
|
1805006WL004208
|
00048
|
BKID0001473
|
1911
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MH1805006999_280623APB_FTO_91394
|
1805006000NRG24280620230020366
|
A185230125417
|
28/06/2023
|
SACHIN DATTARAM SAVAL
|
SACHIN DATTARAM SAVAL
|
1805006WL004218
|
00114
|
HDFC0CSINDC
|
1911
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1154
|
MH1805008999_041223APB_FTO_300775
|
1805008000NRG24041220230050920
|
8253766387
|
04/12/2023
|
BHIWA ANANT USAPKAR
|
BHIWA ANANT USAPKAR
|
1805008WL012088
|
00048
|
BKID0001404
|
1911
|
05/12/2023
|
Aadhaar Number not mapped to Account Number
|
|
1155
|
MH1805008999_140224FTO_389365
|
1805008000NRG24070220240063612
|
N022400CF016B
|
14/02/2024
|
anandi anant gawas
|
anandi anant gawas
|
1805008WL0015208
|
00048
|
BKID0001404
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
1156
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061486
|
N01240160B409
|
25/01/2024
|
URMILA UDAY PANGAM
|
URMILA UDAY PANGAM
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1157
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061488
|
N01240160B406
|
25/01/2024
|
Sarswati Sagun Masurkar
|
Sarswati Sagun Masurkar
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1158
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061523
|
N01240160C00B
|
25/01/2024
|
GAWAS RANAJIT GOPAL
|
GAWAS RANAJIT GOPAL
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
1159
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061531
|
N01240160C010
|
25/01/2024
|
SAWANT BHARAT GOPAL
|
SAWANT BHARAT GOPAL
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1160
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061532
|
N01240160C015
|
25/01/2024
|
SUMITRA BHARAT SAWANT
|
SUMITRA BHARAT SAWANT
|
1805008WL014722
|
00048
|
BKID0001404
|
1365
|
27/01/2024
|
DBFL
|
|
1161
|
MH1805006999_240723FTO_127340
|
1805006000NRG24230720230023694
|
N07230297247E
|
24/07/2023
|
HARSHADA HARISHCHANDRA RAWOOL
|
HARSHADA HARISHCHANDRA RAWOOL
|
1805006WL005044
|
00048
|
BKID0001491
|
1911
|
27/07/2023
|
Account closed
|
|
1162
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061573
|
N012401655217
|
25/01/2024
|
Pradip Mangesh Patekar
|
Pradip Mangesh Patekar
|
1805006WL014729
|
00048
|
BKID0001489
|
1627
|
27/01/2024
|
DBFL
|
|
1163
|
MH1805006999_250124APB_FTO_370160
|
1805006000NRG24250120240061597
|
N012401655209
|
25/01/2024
|
Raghoba Govind Parab
|
Raghoba Govind Parab
|
1805006WL014732
|
00114
|
HDFC0CSINDC
|
1921
|
27/01/2024
|
DBFL
|
|
1164
|
MH1805008999_031023APB_FTO_222260
|
1805008000NRG24031020230036237
|
A314230254791
|
03/10/2023
|
AJIT HARI SAWANT
|
AJIT HARI SAWANT
|
1805008WL008497
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1165
|
MH1805008999_220224APB_FTO_398852
|
1805008000NRG24210220240065960
|
A114240908664
|
22/02/2024
|
riya rajan sutar
|
riya rajan sutar
|
1805008WL015740
|
00048
|
BKID0001431
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061482
|
N01240160C00E
|
25/01/2024
|
vaishali vikas tulaskar
|
vaishali vikas tulaskar
|
1805008WL014719
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|
|
1167
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061485
|
N01240160B408
|
25/01/2024
|
UDAY TUKARAM PANGAM
|
UDAY TUKARAM PANGAM
|
1805008WL014719
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1168
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061490
|
N01240160B40A
|
25/01/2024
|
SHUBHAM SAGUN MASURKAR
|
SHUBHAM SAGUN MASURKAR
|
1805008WL014720
|
00048
|
BKID0001431
|
1365
|
27/01/2024
|
DBFL
|
|
1169
|
MH1805008999_250124APB_FTO_369522
|
1805008000NRG24250120240061515
|
N01240160C00D
|
25/01/2024
|
VITHOBA SITARAM GAWADE
|
VITHOBA SITARAM GAWADE
|
1805008WL014722
|
00114
|
HDFC0CSINDC
|
1365
|
27/01/2024
|
DBFL
|