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
|
MH1810002999_070522FTO_59569
|
1810002000NRG23070520220006705
|
695346732
|
07/05/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL001190
|
00462
|
UCBA0002344
|
1542
|
13/05/2022
|
No Such Account
|
2
|
MH1810002999_230522FTO_78374
|
1810002000NRG23230520220011250
|
N06220094AFA9
|
23/05/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL002308
|
00462
|
UCBA0002344
|
1560
|
08/06/2022
|
DBFL
|
3
|
MH1810003999_191222FTO_380750
|
1810003000NRG23161220220080700
|
N1222017C5602
|
19/12/2022
|
CHAYA RAMDAS ALHAT
|
CHAYA RAMDAS ALHAT
|
1810003WL019708
|
00415
|
SBIN0008080
|
1024
|
11/05/2023
|
DBFL
|
4
|
MH1810003999_191222FTO_380813
|
1810003000NRG23161220220080735
|
N1222017C5547
|
19/12/2022
|
ROHIDAS DNYANESHWAR TAKLKAR
|
ROHIDAS DNYANESHWAR TAKLKAR
|
1810003WL019717
|
00415
|
SBIN0000410
|
1792
|
11/05/2023
|
DBFL
|
5
|
MH1810003999_191222FTO_380758
|
1810003000NRG23161220220080752
|
N1222017C5543
|
19/12/2022
|
DILIP BHIKAJI CHAURE
|
DILIP BHIKAJI CHAURE
|
1810003WL019721
|
00051
|
MAHB0000992
|
1024
|
11/05/2023
|
DBFL
|
6
|
MH1810003999_191222FTO_380837
|
1810003000NRG23161220220080792
|
N1222017C8BD5
|
19/12/2022
|
Manohar Barku Bhalerav
|
Manohar Barku Bhalerav
|
1810003WL019733
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
7
|
MH1810003999_201222APB_FTO_382033
|
1810003000NRG23201220220082144
|
N1222017C8BA8
|
20/12/2022
|
MANDABAI SHIVAJI SAWANT
|
MANDABAI SHIVAJI SAWANT
|
1810003WL020090
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
8
|
MH1810003999_201222APB_FTO_382033
|
1810003000NRG23201220220082145
|
N1222017C8BA7
|
20/12/2022
|
SANJIVANI GANESH SAWANT
|
SANJIVANI GANESH SAWANT
|
1810003WL020090
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
9
|
MH1810003999_240323APB_FTO_491653
|
1810003000NRG23240320230117003
|
A089230071966
|
24/03/2023
|
SANTOSH NAMDEV SAWALE
|
SANTOSH NAMDEV SAWALE
|
1810003WL028529
|
00051
|
MAHB0000281
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1810004999_110722FTO_144399
|
1810004000NRG22310120220100940
|
413537246
|
11/07/2022
|
LINA VILAS BURSE
|
LINA VILAS BURSE
|
1810004WL022957
|
00051
|
MAHB0000174
|
1488
|
11/08/2022
|
No Such Account
|
11
|
MH1810004_020123FTO_400744
|
1810004000NRG23020120230086602
|
N1222024AADF6
|
02/01/2023
|
MANDAKINI BALASAHEB WAVHAL
|
MANDAKINI BALASAHEB WAVHAL
|
1810004WL021289
|
00051
|
MAHB0000112
|
1536
|
09/01/2023
|
Account closed
|
12
|
MH1810004999_080622APB_FTO_101467
|
1810004000NRG23070620220016546
|
295454063
|
08/06/2022
|
SUDHIR PRABHAKAR YEVALE
|
SUDHIR PRABHAKAR YEVALE
|
1810004WL003618
|
00051
|
MAHB0000174
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1810004999_201222APB_FTO_382471
|
1810004000NRG23201220220081804
|
N1222013C66D6
|
20/12/2022
|
Abhishek dnyaneshwar chapte
|
Abhishek dnyaneshwar chapte
|
1810004WL020003
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
14
|
MH1810004999_201222APB_FTO_382425
|
1810004000NRG23201220220081821
|
N1222013C66AD
|
20/12/2022
|
UGALE KALURAM KISAN
|
UGALE KALURAM KISAN
|
1810004WL020007
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
15
|
MH1810004999_201222APB_FTO_382243
|
1810004000NRG23201220220082092
|
N1222013C0E79
|
20/12/2022
|
Ranjana Vijay Chikhale
|
Ranjana Vijay Chikhale
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
16
|
MH1810004_201222APB_FTO_382775
|
1810004000NRG23201220220082222
|
N1222017C8BFE
|
20/12/2022
|
Dattu mauji Gadhave
|
Dattu mauji Gadhave
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
17
|
MH1810004_201222APB_FTO_382775
|
1810004000NRG23201220220082224
|
N1222017C8BFD
|
20/12/2022
|
WAVHAL USHA SANTOSH
|
WAVHAL USHA SANTOSH
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
18
|
MH1810004999_211222APB_FTO_385122
|
1810004000NRG23211220220082592
|
N1222017C8C3D
|
21/12/2022
|
AMOL MARUTI DHAGE
|
AMOL MARUTI DHAGE
|
1810004WL020228
|
00078
|
CNRB0015336
|
1542
|
11/05/2023
|
DBFL
|
19
|
MH1810004999_211222APB_FTO_385122
|
1810004000NRG23211220220082594
|
N1222017C8C3E
|
21/12/2022
|
SHANI MARUTI DHAGE
|
SHANI MARUTI DHAGE
|
1810004WL020228
|
00078
|
CNRB0015336
|
1542
|
11/05/2023
|
DBFL
|
20
|
MH1810004999_271222APB_FTO_393127
|
1810004000NRG23271220220084322
|
N122201DCD973
|
27/12/2022
|
GADEKAR SUNIL KHANDU
|
GADEKAR SUNIL KHANDU
|
1810004WL020717
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
21
|
MH1810005999_140622APB_FTO_108935
|
1810005000NRG20270120210092783
|
365495299
|
14/06/2022
|
ZANJARE VITTHAL DULAJI
|
ZANJARE VITTHAL DULAJI
|
1810005WL018023
|
00048
|
BKID0000604
|
1236
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1810005999_140622FTO_108938
|
1810005000NRG22100520220144774
|
5323554990
|
14/06/2022
|
NIRMAL MINABAI DHONDU
|
NIRMAL MINABAI DHONDU
|
1810005WL0032595
|
00078
|
CNRB0001579
|
460
|
08/10/2022
|
Unclaimed / DEAF accounts
|
23
|
MH1810005999_060622FTO_99657
|
1810005000NRG23060620220015764
|
|
06/06/2022
|
SUDAM PANDURANG KEDARI
|
SUDAM PANDURANG KEDARI
|
1810005WL003438
|
00051
|
MAHB0000623
|
1280
|
13/06/2022
|
No Such Account
|
24
|
MH1810005999_060622FTO_99657
|
1810005000NRG23060620220016238
|
|
06/06/2022
|
Jalindar Gajanan gholap
|
Jalindar Gajanan gholap
|
1810005WL003567
|
00415
|
SBIN0006443
|
1420
|
13/06/2022
|
Account closed
|
25
|
MH1810005999_070722FTO_140117
|
1810005000NRG23070720220028033
|
410878835
|
07/07/2022
|
chindabai hona utake
|
chindabai hona utake
|
1810005WL006500
|
00415
|
SBIN0006443
|
1536
|
11/08/2022
|
Account closed
|
26
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018495
|
N062201337F1F
|
13/06/2022
|
Anil Vasant Bhosale
|
Anil Vasant Bhosale
|
1810002WL0004155
|
00462
|
UCBA0002344
|
1771
|
14/06/2022
|
DBFL
|
27
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018502
|
N062201337F24
|
13/06/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1542
|
14/06/2022
|
DBFL
|
28
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018503
|
N062201337F26
|
13/06/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1560
|
14/06/2022
|
DBFL
|
29
|
MH1810002999_161222APB_FTO_376554
|
1810002000NRG23151220220080013
|
N1222010073FE
|
16/12/2022
|
SANDANA NARENDRA PAWAR
|
SANDANA NARENDRA PAWAR
|
1810002WL019508
|
00048
|
BKID0000608
|
1792
|
04/05/2023
|
DBFL
|
30
|
MH1810002999_170522FTO_71191
|
1810002000NRG23170520220009007
|
N06220094AF88
|
17/05/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL001618
|
00165
|
IBKL0001792
|
1542
|
08/06/2022
|
DBFL
|
31
|
MH1810002999_170522FTO_71191
|
1810002000NRG23170520220009008
|
N06220094AF89
|
17/05/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL001618
|
00165
|
IBKL0001792
|
1542
|
08/06/2022
|
DBFL
|
32
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022057
|
N062203544F4E
|
21/06/2022
|
Shanlan dadasaheb Kanchan
|
Shanlan dadasaheb Kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
33
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022058
|
N062203544F4C
|
21/06/2022
|
Balasaheb Dadasheb Kanchan
|
Balasaheb Dadasheb Kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
34
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022060
|
N062203544F51
|
21/06/2022
|
Gauri Balasahab kanchan
|
Gauri Balasahab kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
35
|
MH1810003999_100123APB_FTO_414522
|
1810003000NRG23100120230089679
|
A020230012507
|
10/01/2023
|
Kedari K S
|
Kedari K S
|
1810003WL022123
|
00051
|
MAHB0000509
|
1792
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MH1810003999_191222APB_FTO_380911
|
1810003000NRG23161220220080696
|
N1222017C54DF
|
19/12/2022
|
Tarabai Ganpat Rajgurav
|
Tarabai Ganpat Rajgurav
|
1810003WL019707
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
37
|
MH1810003999_191222FTO_380880
|
1810003000NRG23161220220080709
|
N1222017C8BB6
|
19/12/2022
|
GIRJU PARSHU MUKANE
|
GIRJU PARSHU MUKANE
|
1810003WL019711
|
00051
|
MAHB0000992
|
1280
|
11/05/2023
|
DBFL
|
38
|
MH1810003999_191222FTO_380797
|
1810003000NRG23161220220080759
|
N1222017C54D6
|
19/12/2022
|
ANITA VASANT BANGAR
|
ANITA VASANT BANGAR
|
1810003WL019723
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
39
|
MH1810003999_191222APB_FTO_380891
|
1810003000NRG23161220220080770
|
N1222017C54ED
|
19/12/2022
|
YUVRAJ RAMCHANDRA HANDE
|
YUVRAJ RAMCHANDRA HANDE
|
1810003WL019726
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
40
|
MH1810003999_191222FTO_380820
|
1810003000NRG23161220220080787
|
N1222017C5FCE
|
19/12/2022
|
Dadabhau Rambhau Bhalerav
|
Dadabhau Rambhau Bhalerav
|
1810003WL019732
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
41
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081425
|
N1222017C54F9
|
19/12/2022
|
BHANUDAS LAHU PAWAR
|
BHANUDAS LAHU PAWAR
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
42
|
MH1810003999_191222FTO_380778
|
1810003000NRG23191220220081426
|
N1222017C54E4
|
19/12/2022
|
REKHA NITIN PAWAR
|
REKHA NITIN PAWAR
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
43
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081429
|
N1222017C54F7
|
19/12/2022
|
Madhukar Dinkar Yewale
|
Madhukar Dinkar Yewale
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
44
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081432
|
N1222017C54FA
|
19/12/2022
|
Ramesh Bhaguji Karhe
|
Ramesh Bhaguji Karhe
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
45
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081434
|
N1222017C54FB
|
19/12/2022
|
TUKARAM PANDURANG PAWAR
|
TUKARAM PANDURANG PAWAR
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
46
|
MH1810004999_040422APB_FTO_12443
|
1810004000NRG22040420220140679
|
N062200303F9D
|
04/04/2022
|
MANDA SHANKAR SHINDE
|
MANDA SHANKAR SHINDE
|
1810004WL031758
|
00051
|
MAHB0000577
|
1488
|
03/06/2022
|
DBFL
|
47
|
MH1810004999_080622FTO_101437
|
1810004000NRG23070620220016350
|
N0622011416D7
|
08/06/2022
|
ALKA SURESH SUKRE
|
ALKA SURESH SUKRE
|
1810004WL003594
|
00051
|
MAHB0000577
|
1554
|
14/06/2022
|
DBFL
|
48
|
MH1810004999_160123FTO_423417
|
1810004000NRG23160120230092521
|
N012301201595
|
16/01/2023
|
RAMESH MARUTI THOMBARE
|
RAMESH MARUTI THOMBARE
|
1810004WL022820
|
00089
|
CBIN0280989
|
1422
|
17/03/2023
|
Unclaimed/DEAF accounts
|
49
|
MH1810004999_201222FTO_382402
|
1810004000NRG23201220220081826
|
N1222013C1FDC
|
20/12/2022
|
PARDHI LILABAI HARIBHAU
|
PARDHI LILABAI HARIBHAU
|
1810004WL020008
|
00089
|
CBIN0280668
|
1422
|
08/05/2023
|
DBFL
|
50
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081873
|
N1222013C1FBA
|
20/12/2022
|
VAIJANTI KISAN PALEKAR
|
VAIJANTI KISAN PALEKAR
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
51
|
MH1810004999_201222FTO_382252
|
1810004000NRG23201220220082077
|
N1222013C1FE7
|
20/12/2022
|
LATA KHANDU WAGHAMARE
|
LATA KHANDU WAGHAMARE
|
1810004WL020077
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
52
|
MH1810002999_230522FTO_78372
|
1810002000NRG23230520220011243
|
N06220094AF85
|
23/05/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL002308
|
00165
|
IBKL0001792
|
1560
|
08/06/2022
|
DBFL
|
53
|
MH1810003999_040123APB_FTO_404133
|
1810003000NRG23020120230086610
|
A010230039913
|
04/01/2023
|
Kedari K S
|
Kedari K S
|
1810003WL021291
|
00051
|
MAHB0000509
|
1280
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MH1810003999_191222FTO_380887
|
1810003000NRG23161220220080731
|
N1222017C8B92
|
19/12/2022
|
Santosh Sitaram Pawar
|
Santosh Sitaram Pawar
|
1810003WL019716
|
00051
|
MAHB0000287
|
1280
|
11/05/2023
|
DBFL
|
55
|
MH1810003999_191222FTO_380767
|
1810003000NRG23161220220080748
|
N1222017C554D
|
19/12/2022
|
SURESH MALHARI GORDE
|
SURESH MALHARI GORDE
|
1810003WL019720
|
00468
|
UBIN0564648
|
1024
|
11/05/2023
|
DBFL
|
56
|
MH1810003999_191222FTO_380837
|
1810003000NRG23161220220080790
|
N1222017C8BD4
|
19/12/2022
|
Bhausaheb Kisan Bhalerao
|
Bhausaheb Kisan Bhalerao
|
1810003WL019733
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
57
|
MH1810003_271222APB_FTO_392609
|
1810003000NRG23271220220084303
|
N122201D23B78
|
27/12/2022
|
TUSHAR BALASAHEB MOHITE
|
TUSHAR BALASAHEB MOHITE
|
1810003WL020712
|
00468
|
UBIN0544647
|
1536
|
08/05/2023
|
DBFL
|
58
|
MH1810004999_110722FTO_144399
|
1810004000NRG22140320220124273
|
413537246
|
11/07/2022
|
MEMANE URMILA BALU
|
MEMANE URMILA BALU
|
1810004WL027756
|
00089
|
CBIN0280668
|
1225
|
11/08/2022
|
Account closed
|
59
|
MH1810004999_110722FTO_144399
|
1810004000NRG22160220220109560
|
413537246
|
11/07/2022
|
MEMANE URMILA BALU
|
MEMANE URMILA BALU
|
1810004WL024784
|
00089
|
CBIN0280668
|
1230
|
11/08/2022
|
Account closed
|
60
|
MH1810004999_201222APB_FTO_382471
|
1810004000NRG23201220220081807
|
N1222013C66D5
|
20/12/2022
|
BALU SHANKAR CHAPATE
|
BALU SHANKAR CHAPATE
|
1810004WL020003
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
61
|
MH1810004999_201222FTO_382357
|
1810004000NRG23201220220081839
|
N1222013C1FE2
|
20/12/2022
|
SALAVE BHIMRAO MADHUKAR
|
SALAVE BHIMRAO MADHUKAR
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
62
|
MH1810004999_201222FTO_382357
|
1810004000NRG23201220220081844
|
N1222013C1FE0
|
20/12/2022
|
SALAVE DADU LAXMAN
|
SALAVE DADU LAXMAN
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
63
|
MH1810004999_201222APB_FTO_382217
|
1810004000NRG23201220220082128
|
N1222013C0E67
|
20/12/2022
|
GADEKAR SUNIL KHANDU
|
GADEKAR SUNIL KHANDU
|
1810004WL020087
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
64
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084287
|
N122201DCD984
|
27/12/2022
|
KAMAL HARIBHAU MANDALE
|
KAMAL HARIBHAU MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
65
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084292
|
N122201DCD981
|
27/12/2022
|
VAIJANTI KISAN PALEKAR
|
VAIJANTI KISAN PALEKAR
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
66
|
MH1810005999_140622APB_FTO_108935
|
1810005000NRG20270120210092782
|
365495299
|
14/06/2022
|
ZANJARE VITTHAL DULAJI
|
ZANJARE VITTHAL DULAJI
|
1810005WL018023
|
00048
|
BKID0000604
|
1236
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MH1810005999_140622FTO_108932
|
1810005000NRG22020320220117089
|
365450620
|
14/06/2022
|
SANGITA MARUTI BAMBALE
|
SANGITA MARUTI BAMBALE
|
1810005WL026234
|
00078
|
CNRB0001579
|
1488
|
17/06/2022
|
No Such Account
|
68
|
MH1810005999_140722FTO_152020
|
1810005000NRG23140720220030948
|
853000914
|
14/07/2022
|
Monika vishal bhor
|
Monika vishal bhor
|
1810005WL007083
|
00415
|
SBIN0011130
|
1524
|
09/09/2022
|
No Such Account
|
69
|
MH1810005999_230323FTO_489497
|
1810005000NRG23230320230115774
|
N0323023F3D9C
|
23/03/2023
|
SUMAN BALU DUMBARE
|
SUMAN BALU DUMBARE
|
1810005WL028325
|
00051
|
MAHB0000623
|
1792
|
27/03/2023
|
No Such Account
|
70
|
MH1810006_081222FTO_365103
|
1810006000NRG22240220220114105
|
|
08/12/2022
|
Putalabai Hanumant Waghchaure
|
Putalabai Hanumant Waghchaure
|
1810006WL025707
|
00048
|
BKID0000611
|
496
|
03/01/2023
|
CMNE002,
|
71
|
MH1810006999_120822APB_FTO_194367
|
1810006000NRG23120820220040409
|
872325302
|
12/08/2022
|
NILESH SHIVAJI HARIHAR
|
NILESH SHIVAJI HARIHAR
|
1810006WL009156
|
00051
|
MAHB0000740
|
2560
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081413
|
N122201340F66
|
19/12/2022
|
KEELAS BABURAV OVHAL
|
KEELAS BABURAV OVHAL
|
1810006WL019909
|
00048
|
BKID0000611
|
1536
|
06/05/2023
|
DBFL
|
73
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081662
|
N122201340FF6
|
19/12/2022
|
Arun Dharma Barde
|
Arun Dharma Barde
|
1810006WL019979
|
00051
|
MAHB0000254
|
3840
|
06/05/2023
|
DBFL
|
74
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081706
|
N122201340FEB
|
19/12/2022
|
Sagar Balu Hilal
|
Sagar Balu Hilal
|
1810006WL019991
|
00078
|
CNRB0015330
|
1290
|
06/05/2023
|
DBFL
|
75
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081708
|
N122201340FEA
|
19/12/2022
|
Jayashri Babaji Hilal
|
Jayashri Babaji Hilal
|
1810006WL019991
|
00078
|
CNRB0015330
|
1024
|
06/05/2023
|
DBFL
|
76
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081750
|
N122201340F6B
|
19/12/2022
|
Ganesh Dattatray Gawade
|
Ganesh Dattatray Gawade
|
1810006WL019995
|
00078
|
CNRB0015330
|
1518
|
06/05/2023
|
DBFL
|
77
|
MH1810002999_110123FTO_416269
|
1810002000NRG23110120230090299
|
N012300BFF1A8
|
11/01/2023
|
Rani Pandharinath Chaudhari
|
Rani Pandharinath Chaudhari
|
1810002WL022275
|
00165
|
IBKL0002020
|
1548
|
14/01/2023
|
invalid Bank Identifier
|
78
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018491
|
N062201337F29
|
13/06/2022
|
Tejashri Nikhil Nagawade
|
Tejashri Nikhil Nagawade
|
1810002WL0004155
|
00048
|
BKID0000557
|
1771
|
14/06/2022
|
DBFL
|
79
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018498
|
N062201337F28
|
13/06/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1771
|
14/06/2022
|
DBFL
|
80
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018504
|
N062201337F25
|
13/06/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1560
|
14/06/2022
|
DBFL
|
81
|
MH1810002999_161222APB_FTO_376554
|
1810002000NRG23151220220080014
|
N1222010073FC
|
16/12/2022
|
Santosh Ananda Satav
|
Santosh Ananda Satav
|
1810002WL019508
|
00114
|
HDFC0CPDCCB
|
1792
|
04/05/2023
|
DBFL
|
82
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022047
|
N062203544F52
|
21/06/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL005109
|
00165
|
IBKL0001792
|
1771
|
28/06/2022
|
DBFL
|
83
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022054
|
N062203544F56
|
21/06/2022
|
Vasant Dagadu Bhosale
|
Vasant Dagadu Bhosale
|
1810002WL005109
|
00462
|
UCBA0002344
|
1771
|
28/06/2022
|
DBFL
|
84
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022055
|
N062203544F57
|
21/06/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL005109
|
00462
|
UCBA0002344
|
1771
|
28/06/2022
|
DBFL
|
85
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022061
|
N062203544F50
|
21/06/2022
|
Gaurav Balasaheb Kanchan
|
Gaurav Balasaheb Kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
86
|
MH1810003999_020522FTO_52585
|
1810003000NRG23020520220005102
|
678944182
|
02/05/2022
|
SUREKHA NAVNATH KAUDARE
|
SUREKHA NAVNATH KAUDARE
|
1810003WL000902
|
00051
|
MAHB0001113
|
1792
|
13/05/2022
|
No Such Account
|
87
|
MH1810003999_191222APB_FTO_380911
|
1810003000NRG23161220220080694
|
N1222017C54E0
|
19/12/2022
|
VISHAL GENU KAMBALE
|
VISHAL GENU KAMBALE
|
1810003WL019707
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
88
|
MH1810003999_191222APB_FTO_380911
|
1810003000NRG23161220220080695
|
N1222017C54DE
|
19/12/2022
|
Ganpat Narayan Rajgurav
|
Ganpat Narayan Rajgurav
|
1810003WL019707
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
89
|
MH1810003999_191222FTO_380880
|
1810003000NRG23161220220080710
|
N1222017C8BB7
|
19/12/2022
|
SAVALERAM JANKU BHOIR
|
SAVALERAM JANKU BHOIR
|
1810003WL019711
|
00051
|
MAHB0000992
|
1280
|
11/05/2023
|
DBFL
|
90
|
MH1810003999_191222FTO_380833
|
1810003000NRG23161220220080711
|
N1222017C8BC2
|
19/12/2022
|
PANDURANG SITARAM GOLHE
|
PANDURANG SITARAM GOLHE
|
1810003WL019712
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
91
|
MH1810003999_191222FTO_380833
|
1810003000NRG23161220220080712
|
N1222017C8BC4
|
19/12/2022
|
VINOD VISHWAS DHARADE
|
VINOD VISHWAS DHARADE
|
1810003WL019712
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
92
|
MH1810003999_191222FTO_380833
|
1810003000NRG23161220220080713
|
N1222017C8BC1
|
19/12/2022
|
Rajshri Vinod Dharade
|
Rajshri Vinod Dharade
|
1810003WL019712
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
93
|
MH1810003999_191222APB_FTO_380898
|
1810003000NRG23161220220080719
|
N1222017C54DB
|
19/12/2022
|
Devade Sopan Pandurang
|
Devade Sopan Pandurang
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
94
|
MH1810003999_191222APB_FTO_380898
|
1810003000NRG23161220220080725
|
N1222017C54DC
|
19/12/2022
|
Ravi Prabhu Dewade
|
Ravi Prabhu Dewade
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
95
|
MH1810003999_191222FTO_380797
|
1810003000NRG23161220220080757
|
N1222017C54D4
|
19/12/2022
|
MANISHA ATMARAM BANGAR
|
MANISHA ATMARAM BANGAR
|
1810003WL019723
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
96
|
MH1810003999_191222FTO_380797
|
1810003000NRG23161220220080760
|
N1222017C54D5
|
19/12/2022
|
MAYUR VASANT BANGAR
|
MAYUR VASANT BANGAR
|
1810003WL019723
|
00051
|
MAHB0000992
|
1024
|
11/05/2023
|
DBFL
|
97
|
MH1810003999_191222FTO_380820
|
1810003000NRG23161220220080788
|
N1222017C5FCF
|
19/12/2022
|
Kailas Dhondiba Bhalerav
|
Kailas Dhondiba Bhalerav
|
1810003WL019732
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
98
|
MH1810003999_240123APB_FTO_436451
|
1810003000NRG23240120230096875
|
A076230189965
|
24/01/2023
|
SANTOSH SITARAM MURHE
|
SANTOSH SITARAM MURHE
|
1810003WL023828
|
00051
|
MAHB0001113
|
1792
|
17/03/2023
|
Account closed
|
99
|
MH1810003_271222FTO_392611
|
1810003000NRG23271220220084301
|
N122201D23BA4
|
27/12/2022
|
ASHA TUSHAR MOHITE
|
ASHA TUSHAR MOHITE
|
1810003WL020711
|
00468
|
UBIN0544647
|
1536
|
08/05/2023
|
DBFL
|
100
|
MH1810004999_201222FTO_382402
|
1810004000NRG23201220220081831
|
N1222013C1FDD
|
20/12/2022
|
ASAWALE TANAJI KALU
|
ASAWALE TANAJI KALU
|
1810004WL020008
|
00089
|
CBIN0280668
|
1422
|
08/05/2023
|
DBFL
|
101
|
MH1810004_201222APB_FTO_382739
|
1810004000NRG23201220220082244
|
N1222017C8C0E
|
20/12/2022
|
NAVINA KAVIRAJ GADHAVE
|
NAVINA KAVIRAJ GADHAVE
|
1810004WL020124
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
102
|
MH1810004999_271222FTO_393018
|
1810004000NRG23271220220084314
|
N122201DCD988
|
27/12/2022
|
LATA KHANDU WAGHAMARE
|
LATA KHANDU WAGHAMARE
|
1810004WL020715
|
00051
|
MAHB0000577
|
1280
|
08/05/2023
|
DBFL
|
103
|
MH1810005999_100323FTO_468636
|
1810005000NRG23101120220064006
|
N032300578DF2
|
10/03/2023
|
MAHADU LUMA RAGHTWAN
|
MAHADU LUMA RAGHTWAN
|
1810005WL0015383
|
00078
|
CNRB0001579
|
1422
|
23/03/2023
|
A/c Blocked or Frozen
|
104
|
MH1810002999_230522FTO_78372
|
1810002000NRG23230520220011242
|
N06220094AF84
|
23/05/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL002308
|
00165
|
IBKL0001792
|
1560
|
08/06/2022
|
DBFL
|
105
|
MH1810003999_191222FTO_380750
|
1810003000NRG23161220220080697
|
N1222017C5FB3
|
19/12/2022
|
DINAKAR SHANKAR ALHAT
|
DINAKAR SHANKAR ALHAT
|
1810003WL019708
|
00048
|
BKID0000601
|
1792
|
11/05/2023
|
DBFL
|
106
|
MH1810003999_191222FTO_380887
|
1810003000NRG23161220220080732
|
N1222017C8B93
|
19/12/2022
|
Mayur Pandurang Pawar
|
Mayur Pandurang Pawar
|
1810003WL019716
|
00415
|
SBIN0000410
|
1280
|
11/05/2023
|
DBFL
|
107
|
MH1810003999_191222FTO_380767
|
1810003000NRG23161220220080746
|
N1222017C554E
|
19/12/2022
|
SAKHUBAI KAILAS SHINDE
|
SAKHUBAI KAILAS SHINDE
|
1810003WL019720
|
00468
|
UBIN0564648
|
1792
|
11/05/2023
|
DBFL
|
108
|
MH1810003999_191222FTO_380837
|
1810003000NRG23161220220080789
|
N1222017C8BD3
|
19/12/2022
|
BABAJI GANPAT BHALERAO
|
BABAJI GANPAT BHALERAO
|
1810003WL019733
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
109
|
MH1810003999_191222FTO_380837
|
1810003000NRG23161220220080791
|
N1222017C8BD2
|
19/12/2022
|
Haribhau Kisna Bhalerao
|
Haribhau Kisna Bhalerao
|
1810003WL019733
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
110
|
MH1810003_230223APB_FTO_455960
|
1810003000NRG23230220230100380
|
A077230014978
|
23/02/2023
|
KADAM SOPAN KARBHARI
|
KADAM SOPAN KARBHARI
|
1810003WL024878
|
00415
|
SBIN0000410
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MH1810004999_080422APB_FTO_22116
|
1810004000NRG22070420220143001
|
N062200303F99
|
08/04/2022
|
ASAWALE SURESH HARIBHAU
|
ASAWALE SURESH HARIBHAU
|
1810004WL032254
|
00114
|
HDFC0CPDCCB
|
247
|
03/06/2022
|
DBFL
|
112
|
MH1810004999_201222FTO_382422
|
1810004000NRG23201220220081822
|
N1222013C66CC
|
20/12/2022
|
UGALE SHANTABAI KALURAM
|
UGALE SHANTABAI KALURAM
|
1810004WL020007
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
113
|
MH1810004999_201222FTO_382357
|
1810004000NRG23201220220081845
|
N1222013C1FE1
|
20/12/2022
|
SALAVE VIMAL DADU
|
SALAVE VIMAL DADU
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
114
|
MH1810004_201222APB_FTO_382775
|
1810004000NRG23201220220082220
|
N1222017C8BFF
|
20/12/2022
|
Prakash Dattatray Gadhave
|
Prakash Dattatray Gadhave
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
115
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084285
|
N122201DCD982
|
27/12/2022
|
KANTABAI DILIP GORADE
|
KANTABAI DILIP GORADE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
116
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084288
|
N122201DCD97F
|
27/12/2022
|
BALU MARUTI MANDALE
|
BALU MARUTI MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
117
|
MH1810005999_140622FTO_108932
|
1810005000NRG22020320220117088
|
365450620
|
14/06/2022
|
SANGITA MARUTI BAMBALE
|
SANGITA MARUTI BAMBALE
|
1810005WL026234
|
00078
|
CNRB0001579
|
1240
|
17/06/2022
|
No Such Account
|
118
|
MH1810005999_140622FTO_108929
|
1810005000NRG22240320220131702
|
365459187
|
14/06/2022
|
subhangi rupesh kamtkar
|
subhangi rupesh kamtkar
|
1810005WL029452
|
00078
|
CNRB0000274
|
1736
|
17/06/2022
|
No Such Account
|
119
|
MH1810005999_060622FTO_99657
|
1810005000NRG23060620220015630
|
257064493
|
06/06/2022
|
sakhubai shankar damse
|
sakhubai shankar damse
|
1810005WL003410
|
00078
|
CNRB0001579
|
1799
|
11/06/2022
|
Unclaimed/DEAF accounts
|
120
|
MH1810005999_160123FTO_423336
|
1810005000NRG23160120230092837
|
N0123010C0572
|
16/01/2023
|
Sakhubai Namdev Bhalchim
|
Sakhubai Namdev Bhalchim
|
1810005WL022915
|
00078
|
CNRB0001579
|
1536
|
17/03/2023
|
No Such Account
|
121
|
MH1810006_081222FTO_365103
|
1810006000NRG22240220220114103
|
|
08/12/2022
|
Putalabai Hanumant Waghchaure
|
Putalabai Hanumant Waghchaure
|
1810006WL025707
|
00048
|
BKID0000611
|
248
|
03/01/2023
|
CMNE002,
|
122
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081656
|
N122201340FF4
|
19/12/2022
|
NIVRUTTI DAULAT BHOSLE
|
NIVRUTTI DAULAT BHOSLE
|
1810006WL019977
|
00051
|
MAHB0000837
|
2560
|
06/05/2023
|
DBFL
|
123
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081657
|
N122201340FF3
|
19/12/2022
|
VINOD NIVRUTTI BHOSLE
|
VINOD NIVRUTTI BHOSLE
|
1810006WL019977
|
00051
|
MAHB0000837
|
2560
|
06/05/2023
|
DBFL
|
124
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081663
|
N122201340FEC
|
19/12/2022
|
Sonabai Ramesh Pavar
|
Sonabai Ramesh Pavar
|
1810006WL019979
|
00051
|
MAHB0000254
|
3840
|
06/05/2023
|
DBFL
|
125
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081670
|
N122201340F65
|
19/12/2022
|
CHANDRAKANT SUBHASH KAMBLE
|
CHANDRAKANT SUBHASH KAMBLE
|
1810006WL019982
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
126
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081707
|
N122201340FE9
|
19/12/2022
|
Digambar Bhagaji Hilal
|
Digambar Bhagaji Hilal
|
1810006WL019991
|
00078
|
CNRB0015330
|
1290
|
06/05/2023
|
DBFL
|
127
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081711
|
N122201340FE8
|
19/12/2022
|
Bhau Popat Kandalkar
|
Bhau Popat Kandalkar
|
1810006WL019991
|
00078
|
CNRB0015330
|
768
|
06/05/2023
|
DBFL
|
128
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139549
|
N06220086161D
|
06/04/2022
|
NANDA ANKUSH THORAT
|
NANDA ANKUSH THORAT
|
1810007WL031473
|
00051
|
MAHB0000463
|
992
|
07/06/2022
|
DBFL
|
129
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139557
|
N06220086162F
|
06/04/2022
|
SANTOSH GOVIND DEVKATE
|
SANTOSH GOVIND DEVKATE
|
1810007WL031473
|
00078
|
CNRB0006412
|
992
|
07/06/2022
|
DBFL
|
130
|
MH1810002999_060922FTO_224290
|
1810002000NRG23060920220044497
|
031228715
|
06/09/2022
|
Usha Santosh Shelar
|
Usha Santosh Shelar
|
1810002WL010219
|
00045
|
BARB0THEURX
|
1792
|
12/09/2022
|
A/c Blocked or Frozen
|
131
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139358
|
N06220161A651
|
05/04/2022
|
Aruna Gorakh Kadam
|
Aruna Gorakh Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
132
|
MH1810003999_130522FTO_68206
|
1810003000NRG23130520220008421
|
771827335
|
13/05/2022
|
GANESH DATTU PARDHI
|
GANESH DATTU PARDHI
|
1810003WL001521
|
00051
|
MAHB0001113
|
1792
|
19/05/2022
|
Account closed
|
133
|
MH1810003999_191222FTO_380771
|
1810003000NRG23161220220080718
|
N1222017C5FBA
|
19/12/2022
|
Lata Sunil Kalwade
|
Lata Sunil Kalwade
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
134
|
MH1810003999_201222FTO_382188
|
1810003000NRG23201220220082156
|
N1222017C8BCE
|
20/12/2022
|
PRAKASH SHIVAJI KALE
|
PRAKASH SHIVAJI KALE
|
1810003WL020093
|
00051
|
MAHB0001074
|
1280
|
11/05/2023
|
DBFL
|
135
|
MH1810003999_201222APB_FTO_382193
|
1810003000NRG23201220220082157
|
N1222017C8B97
|
20/12/2022
|
Manda Jalidhar Yevale
|
Manda Jalidhar Yevale
|
1810003WL020094
|
00051
|
MAHB0000908
|
1280
|
11/05/2023
|
DBFL
|
136
|
MH1810003999_201222FTO_382186
|
1810003000NRG23201220220082158
|
N1222017C8BBE
|
20/12/2022
|
Surekha Bheema Kare
|
Surekha Bheema Kare
|
1810003WL020094
|
00051
|
MAHB0000908
|
1280
|
11/05/2023
|
DBFL
|
137
|
MH1810003999_201222FTO_382186
|
1810003000NRG23201220220082161
|
N1222017C8BBD
|
20/12/2022
|
Manju Vijay Kadlak
|
Manju Vijay Kadlak
|
1810003WL020094
|
00051
|
MAHB0000908
|
1280
|
11/05/2023
|
DBFL
|
138
|
MH1810004999_080622FTO_101425
|
1810004000NRG23070620220016401
|
295432721
|
08/06/2022
|
MECHAKAR LAXMAN DHONDU
|
MECHAKAR LAXMAN DHONDU
|
1810004WL003600
|
00415
|
SBIN0004929
|
1422
|
13/06/2022
|
No Such Account
|
139
|
MH1810004999_110722FTO_144346
|
1810004000NRG23080720220029004
|
413902145
|
11/07/2022
|
MEMANE NANDA CHINDU
|
MEMANE NANDA CHINDU
|
1810004WL0006661
|
00089
|
CBIN0280668
|
1536
|
11/08/2022
|
Account closed
|
140
|
MH1810004999_271222FTO_392999
|
1810004000NRG23271220220084310
|
N122201DEAD85
|
27/12/2022
|
ASHA MAHENDRA HILE
|
ASHA MAHENDRA HILE
|
1810004WL020714
|
00089
|
CBIN0281412
|
1792
|
08/05/2023
|
DBFL
|
141
|
MH1810004999_271222FTO_392999
|
1810004000NRG23271220220084311
|
N122201DEAD86
|
27/12/2022
|
MAHENDRA MARTAND HILE
|
MAHENDRA MARTAND HILE
|
1810004WL020714
|
00089
|
CBIN0281412
|
1792
|
08/05/2023
|
DBFL
|
142
|
MH1810004999_271222FTO_393102
|
1810004000NRG23271220220084342
|
N122201DCEBB3
|
27/12/2022
|
YAMUNA SURESH BHOIR
|
YAMUNA SURESH BHOIR
|
1810004WL020723
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
143
|
MH1810005999_210422FTO_39880
|
1810005000NRG23210420220003186
|
560321427
|
21/04/2022
|
DOLAS YASHWANT THAKA
|
DOLAS YASHWANT THAKA
|
1810005WL000556
|
00078
|
CNRB0001579
|
1536
|
09/05/2022
|
No Such Account
|
144
|
MH1810005999_210722FTO_163085
|
1810005000NRG23210720220033300
|
858432488
|
21/07/2022
|
Sakhubai Namdev Bhalchim
|
Sakhubai Namdev Bhalchim
|
1810005WL007566
|
00078
|
CNRB0001579
|
1792
|
08/09/2022
|
No Such Account
|
145
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096657
|
N012301ACA2F4
|
24/01/2023
|
Dnyaneshwar Bharat Shirsat
|
Dnyaneshwar Bharat Shirsat
|
1810005WL023779
|
00051
|
MAHB0000130
|
1792
|
17/03/2023
|
No Such Account
|
146
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096778
|
N012301ACA2D7
|
24/01/2023
|
SANA HEMA KEDAR
|
SANA HEMA KEDAR
|
1810005WL023811
|
00078
|
CNRB0001579
|
1536
|
17/03/2023
|
Unclaimed/DEAF accounts
|
147
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096900
|
N012301ACA2CD
|
24/01/2023
|
UNABAI TUKARAM SABALE
|
UNABAI TUKARAM SABALE
|
1810005WL023835
|
00078
|
CNRB0000274
|
1280
|
17/03/2023
|
Account closed
|
148
|
MH1810005999_270722FTO_169172
|
1810005000NRG23260720220034806
|
856013273
|
27/07/2022
|
Santosh Honaji kunjir
|
Santosh Honaji kunjir
|
1810005WL007863
|
00048
|
BKID0000609
|
1422
|
09/09/2022
|
No Such Account
|
149
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081695
|
N122201340F05
|
19/12/2022
|
Sandeep Nathu pawar
|
Sandeep Nathu pawar
|
1810006WL019989
|
00078
|
CNRB0015446
|
2560
|
06/05/2023
|
DBFL
|
150
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081759
|
N122201340F0B
|
19/12/2022
|
ARUN BARKU PANGE
|
ARUN BARKU PANGE
|
1810006WL019996
|
00051
|
MAHB0000837
|
1536
|
06/05/2023
|
DBFL
|
151
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081762
|
N122201340F02
|
19/12/2022
|
Alka Vinayak Dhome
|
Alka Vinayak Dhome
|
1810006WL019997
|
00051
|
MAHB0001912
|
1295
|
06/05/2023
|
DBFL
|
152
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083000
|
N1222017C8C36
|
22/12/2022
|
Shashikant Hanumant Bhosale
|
Shashikant Hanumant Bhosale
|
1810006WL020308
|
00051
|
MAHB0000740
|
1792
|
11/05/2023
|
DBFL
|
153
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083070
|
N1222017C8C37
|
22/12/2022
|
Chandrakant Dnyandev Padwal
|
Chandrakant Dnyandev Padwal
|
1810006WL020327
|
00051
|
MAHB0000254
|
1530
|
11/05/2023
|
DBFL
|
154
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083076
|
N1222017C8C2F
|
22/12/2022
|
Suresh Popat Uchale
|
Suresh Popat Uchale
|
1810006WL020329
|
00051
|
MAHB0000837
|
1285
|
11/05/2023
|
DBFL
|
155
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083078
|
N1222017C8C35
|
22/12/2022
|
Bhau Bhana Munjal
|
Bhau Bhana Munjal
|
1810006WL020329
|
00051
|
MAHB0000837
|
1020
|
11/05/2023
|
DBFL
|
156
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083084
|
N1222017C8C2D
|
22/12/2022
|
Natabai Savkar Ghode
|
Natabai Savkar Ghode
|
1810006WL020329
|
00114
|
HDFC0CPDCCB
|
1530
|
11/05/2023
|
DBFL
|
157
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018499
|
N062201337F23
|
13/06/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1771
|
14/06/2022
|
DBFL
|
158
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018500
|
N062201337F21
|
13/06/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL0004155
|
1143
|
MAHG0004615
|
1542
|
14/06/2022
|
DBFL
|
159
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018501
|
N062201337F27
|
13/06/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL0004155
|
00165
|
IBKL0001792
|
1542
|
14/06/2022
|
DBFL
|
160
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018505
|
N062201337F20
|
13/06/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL0004155
|
1143
|
MAHG0004615
|
1771
|
14/06/2022
|
DBFL
|
161
|
MH1810002999_161222APB_FTO_376554
|
1810002000NRG23151220220080015
|
N1222010073FD
|
16/12/2022
|
Ashok Bhausaheb Choudhari
|
Ashok Bhausaheb Choudhari
|
1810002WL019508
|
00048
|
BKID0000608
|
1792
|
04/05/2023
|
DBFL
|
162
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022048
|
N062203544F53
|
21/06/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL005109
|
00165
|
IBKL0001792
|
1771
|
28/06/2022
|
DBFL
|
163
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022053
|
N062203544F55
|
21/06/2022
|
Anil Vasant Bhosale
|
Anil Vasant Bhosale
|
1810002WL005109
|
00462
|
UCBA0002344
|
1771
|
28/06/2022
|
DBFL
|
164
|
MH1810003999_191222FTO_380778
|
1810003000NRG23191220220081428
|
N1222017C54E2
|
19/12/2022
|
Bhima Bhaguji Kare
|
Bhima Bhaguji Kare
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
165
|
MH1810003999_191222FTO_380778
|
1810003000NRG23191220220081430
|
N1222017C54E5
|
19/12/2022
|
Minakashi Dashrath Yewale
|
Minakashi Dashrath Yewale
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
166
|
MH1810004999_080422APB_FTO_22101
|
1810004000NRG22070420220143027
|
448562730
|
08/04/2022
|
ASAVALE DNYANESHWAR MAHADU
|
ASAVALE DNYANESHWAR MAHADU
|
1810004WL032254
|
00114
|
HDFC0CPDCCB
|
494
|
28/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MH1810004999_080622FTO_101437
|
1810004000NRG23070620220016355
|
N0622011416D6
|
08/06/2022
|
SADHANA BABAJI SUKRE
|
SADHANA BABAJI SUKRE
|
1810004WL003594
|
00051
|
MAHB0000577
|
1554
|
14/06/2022
|
DBFL
|
168
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081875
|
N1222013C1FB9
|
20/12/2022
|
INDUBAI KASHINATH PALEKAR
|
INDUBAI KASHINATH PALEKAR
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
169
|
MH1810004999_201222FTO_382252
|
1810004000NRG23201220220082080
|
N1222013C1FE5
|
20/12/2022
|
THAKUBAI SURESH DALE
|
THAKUBAI SURESH DALE
|
1810004WL020077
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
170
|
MH1810004999_201222FTO_382241
|
1810004000NRG23201220220082089
|
N1222013C1FC2
|
20/12/2022
|
SUMITRA VISHNU MUTHE
|
SUMITRA VISHNU MUTHE
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
171
|
MH1810004999_201222FTO_382241
|
1810004000NRG23201220220082093
|
N1222013C1FC4
|
20/12/2022
|
MANISHA DILIP SHETE
|
MANISHA DILIP SHETE
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
172
|
MH1810005999_210323APB_FTO_485907
|
1810005000NRG23140320230105549
|
0006176954
|
21/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL026303
|
00089
|
CBIN0280668
|
1536
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MH1810005999_210323APB_FTO_485907
|
1810005000NRG23140320230105574
|
0006176952
|
21/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL026307
|
00089
|
CBIN0280668
|
1280
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080253
|
N122201023F7A
|
15/12/2022
|
RAVINDRA SHIVRAM DATHILE
|
RAVINDRA SHIVRAM DATHILE
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
175
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080255
|
N122201023F79
|
15/12/2022
|
BHAGWAN HARIBHAU
|
BHAGWAN HARIBHAU
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
176
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080259
|
N122201023F80
|
15/12/2022
|
Dilip Vinayak Dewade
|
Dilip Vinayak Dewade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
177
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080260
|
N122201023F87
|
15/12/2022
|
Rantna Dilip Devade
|
Rantna Dilip Devade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
178
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080261
|
N122201023F81
|
15/12/2022
|
Dilip Vinayak Dewade
|
Dilip Vinayak Dewade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
179
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080271
|
N122201023F8A
|
15/12/2022
|
Ganesh Baban Sangade
|
Ganesh Baban Sangade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
180
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080544
|
N122201023F90
|
15/12/2022
|
SITARAM HEMA BAMBLE
|
SITARAM HEMA BAMBLE
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
181
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080545
|
N122201023F8E
|
15/12/2022
|
SAKHARAM KAVJI DAVKHAR
|
SAKHARAM KAVJI DAVKHAR
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
182
|
MH1810002999_030622FTO_95985
|
1810002000NRG23030620220015288
|
|
03/06/2022
|
Pankaj Sharad Chavan
|
Pankaj Sharad Chavan
|
1810002WL003303
|
00437
|
TMBL0000334
|
1280
|
13/06/2022
|
No Such Account
|
183
|
MH1810002999_070622FTO_100482
|
1810002000NRG23070620220016537
|
N06220094AF94
|
07/06/2022
|
Manisha Balasaheb Kanchan
|
Manisha Balasaheb Kanchan
|
1810002WL003617
|
00048
|
BKID0000608
|
1890
|
08/06/2022
|
DBFL
|
184
|
MH1810003999_191222FTO_380848
|
1810003000NRG23161220220080753
|
N1222017C8BAA
|
19/12/2022
|
BACCHU KISAN LANGHI
|
BACCHU KISAN LANGHI
|
1810003WL019722
|
00051
|
MAHB0001113
|
1536
|
11/05/2023
|
DBFL
|
185
|
MH1810003999_191222FTO_380848
|
1810003000NRG23161220220080755
|
N1222017C8BAD
|
19/12/2022
|
PANDHARINATH BAPU BHOIRE
|
PANDHARINATH BAPU BHOIRE
|
1810003WL019722
|
00051
|
MAHB0001113
|
1536
|
11/05/2023
|
DBFL
|
186
|
MH1810003999_191222FTO_380784
|
1810003000NRG23191220220081437
|
N1222017C55FA
|
19/12/2022
|
YASHODA BALASAHEB YELWANDE
|
YASHODA BALASAHEB YELWANDE
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
187
|
MH1810003999_191222FTO_380784
|
1810003000NRG23191220220081438
|
N1222017C55FB
|
19/12/2022
|
SHITAL SUHAS PAWAR
|
SHITAL SUHAS PAWAR
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
188
|
MH1810003_191222APB_FTO_380078
|
1810003000NRG23191220220081500
|
N1222012CEB17
|
19/12/2022
|
TUSHAR BALASAHEB MOHITE
|
TUSHAR BALASAHEB MOHITE
|
1810003WL019935
|
00468
|
UBIN0544647
|
1536
|
06/05/2023
|
DBFL
|
189
|
MH1810004999_201222FTO_382469
|
1810004000NRG23201220220081801
|
N1222013C66CE
|
20/12/2022
|
MURLIDHAR GENBHAU DHADAWAD
|
MURLIDHAR GENBHAU DHADAWAD
|
1810004WL020003
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
190
|
MH1810004999_201222APB_FTO_382392
|
1810004000NRG23201220220081832
|
N1222013C66B5
|
20/12/2022
|
ASAWALE BHIMABAI DEVAJI
|
ASAWALE BHIMABAI DEVAJI
|
1810004WL020009
|
00114
|
HDFC0CPDCCB
|
1422
|
08/05/2023
|
DBFL
|
191
|
MH1810004999_201222FTO_382322
|
1810004000NRG23201220220081855
|
N1222013C1FD0
|
20/12/2022
|
VIMAL DNYANESHWAR SURUSE
|
VIMAL DNYANESHWAR SURUSE
|
1810004WL020012
|
00462
|
UCBA0000327
|
1792
|
08/05/2023
|
DBFL
|
192
|
MH1810004999_201222FTO_382322
|
1810004000NRG23201220220081856
|
N1222013C1FCF
|
20/12/2022
|
DASHARATH DNYANESHWAR SURUSE
|
DASHARATH DNYANESHWAR SURUSE
|
1810004WL020012
|
00462
|
UCBA0000327
|
1280
|
08/05/2023
|
DBFL
|
193
|
MH1810004999_201222APB_FTO_382309
|
1810004000NRG23201220220081872
|
N1222013C66BA
|
20/12/2022
|
KISAN BABURAV PALEKAR
|
KISAN BABURAV PALEKAR
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
194
|
MH1810004_201222APB_FTO_382762
|
1810004000NRG23201220220082227
|
N1222017C8C13
|
20/12/2022
|
BALKRUSHNA VITTHAL ZODGE
|
BALKRUSHNA VITTHAL ZODGE
|
1810004WL020122
|
00415
|
SBIN0004929
|
1536
|
11/05/2023
|
DBFL
|
195
|
MH1810004_201222APB_FTO_382762
|
1810004000NRG23201220220082228
|
N1222017C8C14
|
20/12/2022
|
MAHESH BALU ZODGE
|
MAHESH BALU ZODGE
|
1810004WL020122
|
00152
|
HDFC0009167
|
1536
|
11/05/2023
|
DBFL
|
196
|
MH1810004999_271222APB_FTO_393011
|
1810004000NRG23271220220084291
|
N122201DCD97B
|
27/12/2022
|
KISAN BABURAV PALEKAR
|
KISAN BABURAV PALEKAR
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
197
|
MH1810005999_030123FTO_403113
|
1810005000NRG23030120230087109
|
N0123001B11AA
|
03/01/2023
|
RAMDAS BHIMAJI SONAVANE
|
RAMDAS BHIMAJI SONAVANE
|
1810005WL021463
|
00078
|
CNRB0001579
|
1792
|
09/01/2023
|
Account closed
|
198
|
MH1810005999_110123APB_FTO_416475
|
1810005000NRG23110120230090200
|
7863112862
|
11/01/2023
|
NIRMAL GOVIND SOMA
|
NIRMAL GOVIND SOMA
|
1810005WL022254
|
00078
|
CNRB0001579
|
768
|
12/01/2023
|
Account Closed
|
199
|
MH1810005999_120822FTO_192434
|
1810005000NRG23120820220040328
|
872839946
|
12/08/2022
|
MAHADU LUMA RAGHTWAN
|
MAHADU LUMA RAGHTWAN
|
1810005WL009130
|
00078
|
CNRB0001579
|
1422
|
08/09/2022
|
A/c Blocked or Frozen
|
200
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081861
|
N1222014430D3
|
20/12/2022
|
Rani Ramdas Sonavane
|
Rani Ramdas Sonavane
|
1810005WL020013
|
00048
|
BKID0000604
|
1792
|
08/05/2023
|
DBFL
|
201
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081878
|
N1222014430D4
|
20/12/2022
|
BHALEKAR PANDURANG BABAN
|
BHALEKAR PANDURANG BABAN
|
1810005WL020016
|
00078
|
CNRB0000274
|
1792
|
08/05/2023
|
DBFL
|
202
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082287
|
N1222015208F3
|
21/12/2022
|
Lata Ravindra Chavan
|
Lata Ravindra Chavan
|
1810005WL020134
|
00165
|
IBKL0001987
|
1536
|
03/05/2023
|
DBFL
|
203
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082288
|
N1222015208F6
|
21/12/2022
|
Ashok Ravindra Chavan
|
Ashok Ravindra Chavan
|
1810005WL020134
|
00051
|
MAHB0000157
|
1536
|
03/05/2023
|
DBFL
|
204
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082289
|
N1222015208F4
|
21/12/2022
|
Surekha Ashok Chavan
|
Surekha Ashok Chavan
|
1810005WL020134
|
00165
|
IBKL0001987
|
1536
|
03/05/2023
|
DBFL
|
205
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082297
|
N1222015208F7
|
21/12/2022
|
MODAK SHITABAI PANDURANG
|
MODAK SHITABAI PANDURANG
|
1810005WL020136
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
206
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082422
|
N1222015208EB
|
21/12/2022
|
Lalu Ramchandra Rengade
|
Lalu Ramchandra Rengade
|
1810005WL020181
|
00048
|
BKID0000604
|
1799
|
03/05/2023
|
DBFL
|
207
|
MH1810005999_221222FTO_385607
|
1810005000NRG23221220220082857
|
N1222017C8BEF
|
22/12/2022
|
PAYAL MANGESH ASWAR
|
PAYAL MANGESH ASWAR
|
1810005WL020275
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
208
|
MH1810003999_191222FTO_380853
|
1810003000NRG23161220220080727
|
N1222017C8BB1
|
19/12/2022
|
HOLE RANJANA RAJENDRA
|
HOLE RANJANA RAJENDRA
|
1810003WL019715
|
00078
|
CNRB0008649
|
1536
|
11/05/2023
|
DBFL
|
209
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139359
|
N06220161A650
|
05/04/2022
|
Santosh Gorakh Kadam
|
Santosh Gorakh Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
210
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139360
|
N06220161A652
|
05/04/2022
|
Sapana Santosh Kadam
|
Sapana Santosh Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
211
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139361
|
N06220161A653
|
05/04/2022
|
Rajshri Sachin Kadam
|
Rajshri Sachin Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
212
|
MH1810003_060323APB_FTO_464264
|
1810003000NRG23060320230102336
|
A082230034138
|
06/03/2023
|
KADAM SOPAN KARBHARI
|
KADAM SOPAN KARBHARI
|
1810003WL025514
|
00415
|
SBIN0000410
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MH1810003_060323APB_FTO_464264
|
1810003000NRG23060320230102337
|
A082230034136
|
06/03/2023
|
Varsha Sopan Kadam
|
Varsha Sopan Kadam
|
1810003WL025514
|
00051
|
MAHB0000509
|
1280
|
23/03/2023
|
Participant not mapped to the product
|
214
|
MH1810003999_160123APB_FTO_422381
|
1810003000NRG23130120230092049
|
A076230200468
|
16/01/2023
|
DINESH LIMBAJI GOTARANE
|
DINESH LIMBAJI GOTARANE
|
1810003WL022683
|
00051
|
MAHB0000992
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MH1810003999_191222FTO_380876
|
1810003000NRG23161220220080708
|
N1222017C8B9E
|
19/12/2022
|
NILESH NATHU GHANWAT
|
NILESH NATHU GHANWAT
|
1810003WL019710
|
00051
|
MAHB0000793
|
1024
|
11/05/2023
|
DBFL
|
216
|
MH1810003999_191222FTO_380771
|
1810003000NRG23161220220080721
|
N1222017C5FB6
|
19/12/2022
|
Devade Mangesh Sopan
|
Devade Mangesh Sopan
|
1810003WL019714
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
217
|
MH1810003999_191222FTO_380863
|
1810003000NRG23161220220080741
|
N1222017C8BA5
|
19/12/2022
|
DINESH LIMBAJI GOTARANE
|
DINESH LIMBAJI GOTARANE
|
1810003WL019719
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
218
|
MH1810003999_191222FTO_380843
|
1810003000NRG23161220220080778
|
N1222017C8B90
|
19/12/2022
|
KAMAL BALVANT GAVDE
|
KAMAL BALVANT GAVDE
|
1810003WL019728
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
219
|
MH1810003999_191222APB_FTO_380966
|
1810003000NRG23161220220080779
|
N1222017C5520
|
19/12/2022
|
Satywan Namdev Khandve
|
Satywan Namdev Khandve
|
1810003WL019729
|
00051
|
MAHB0000509
|
1280
|
11/05/2023
|
DBFL
|
220
|
MH1810003999_191222APB_FTO_380923
|
1810003000NRG23161220220080794
|
N1222017C55F5
|
19/12/2022
|
Balshiram Kondiba Bhalerao
|
Balshiram Kondiba Bhalerao
|
1810003WL019734
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
221
|
MH1810004999_020822FTO_179533
|
1810004000NRG23020820220037186
|
854938209
|
02/08/2022
|
KOKATE SHANKAR VITTHAL
|
KOKATE SHANKAR VITTHAL
|
1810004WL008413
|
00089
|
CBIN0280668
|
1792
|
09/09/2022
|
No Such Account
|
222
|
MH1810004999_210323APB_FTO_484769
|
1810004000NRG23150320230110953
|
A082230637643
|
21/03/2023
|
DNYNESHWAR MAHADU ASWALE
|
DNYNESHWAR MAHADU ASWALE
|
1810004WL027229
|
00114
|
HDFC0CPDCCB
|
1280
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MH1810004999_271222FTO_393024
|
1810004000NRG23271220220084307
|
N122201DCD971
|
27/12/2022
|
SAJITA NAVNATH GABHALE
|
SAJITA NAVNATH GABHALE
|
1810004WL020713
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
224
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096597
|
N012301ACA2D6
|
24/01/2023
|
Kunda Dnyaneshwar Bansode
|
Kunda Dnyaneshwar Bansode
|
1810005WL023767
|
00078
|
CNRB0001579
|
1536
|
17/03/2023
|
Unclaimed/DEAF accounts
|
225
|
MH1810006999_210323APB_FTO_486226
|
1810006000NRG23140320230109984
|
A083230003655
|
21/03/2023
|
Shital Atul Botre
|
Shital Atul Botre
|
1810006WL027010
|
00114
|
HDFC0CPDCCB
|
1548
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MH1810006999_151222FTO_375129
|
1810006000NRG23141220220079891
|
N122200F980BA
|
15/12/2022
|
Vaibhav Manik Jagtap
|
Vaibhav Manik Jagtap
|
1810006WL019468
|
00048
|
BKID0000611
|
2560
|
03/05/2023
|
DBFL
|
227
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081693
|
N122201340F06
|
19/12/2022
|
Sajan Mahammad Mulani
|
Sajan Mahammad Mulani
|
1810006WL019989
|
00078
|
CNRB0015446
|
2560
|
06/05/2023
|
DBFL
|
228
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081754
|
N122201340EFF
|
19/12/2022
|
Anita Sandip Wagdare
|
Anita Sandip Wagdare
|
1810006WL019996
|
00114
|
HDFC0CPDCCB
|
1536
|
06/05/2023
|
DBFL
|
229
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081758
|
N122201340F08
|
19/12/2022
|
BARKU MAHADU PANGE
|
BARKU MAHADU PANGE
|
1810006WL019996
|
00051
|
MAHB0000837
|
1536
|
06/05/2023
|
DBFL
|
230
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083045
|
N1222017C8C33
|
22/12/2022
|
Ratnakar Abasaheb Shelke
|
Ratnakar Abasaheb Shelke
|
1810006WL020322
|
00078
|
CNRB0003407
|
2560
|
11/05/2023
|
DBFL
|
231
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083075
|
N1222017C8C34
|
22/12/2022
|
REHANA BEGUM
|
REHANA BEGUM
|
1810006WL020328
|
00078
|
CNRB0003774
|
512
|
11/05/2023
|
DBFL
|
232
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083083
|
N1222017C8C31
|
22/12/2022
|
Goraksha Savkar Ghode
|
Goraksha Savkar Ghode
|
1810006WL020329
|
00415
|
SBIN0011678
|
1542
|
11/05/2023
|
DBFL
|
233
|
MH1810002999_270922FTO_253592
|
1810002000NRG23270920220050018
|
358403187
|
27/09/2022
|
Suraj Dnyaneshwar Matre
|
Suraj Dnyaneshwar Matre
|
1810002WL011738
|
00032
|
UTIB0003185
|
1792
|
01/10/2022
|
No Such Account
|
234
|
MH1810003999_191222FTO_380750
|
1810003000NRG23161220220080699
|
N1222017C5FB4
|
19/12/2022
|
ABHIJAY DINKAR ALHAT
|
ABHIJAY DINKAR ALHAT
|
1810003WL019708
|
00048
|
BKID0000601
|
1792
|
11/05/2023
|
DBFL
|
235
|
MH1810003999_191222FTO_380758
|
1810003000NRG23161220220080749
|
N1222017C5544
|
19/12/2022
|
KALU DHONDU BUDHE
|
KALU DHONDU BUDHE
|
1810003WL019721
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
236
|
MH1810003999_191222FTO_380758
|
1810003000NRG23161220220080750
|
N1222017C5541
|
19/12/2022
|
BHIKAJI JABAJI CHAURE
|
BHIKAJI JABAJI CHAURE
|
1810003WL019721
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
237
|
MH1810003999_191222FTO_380758
|
1810003000NRG23161220220080751
|
N1222017C5542
|
19/12/2022
|
ADESH BHIKAJI CHAURE
|
ADESH BHIKAJI CHAURE
|
1810003WL019721
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
238
|
MH1810003_191222APB_FTO_380077
|
1810003000NRG23191220220081497
|
N1222012CE838
|
19/12/2022
|
BALASAHEB NAMDEV MOHITE
|
BALASAHEB NAMDEV MOHITE
|
1810003WL019934
|
00468
|
UBIN0544647
|
1536
|
06/05/2023
|
DBFL
|
239
|
MH1810003_191222APB_FTO_380077
|
1810003000NRG23191220220081499
|
N1222012CE837
|
19/12/2022
|
SWAPNIL BALASAHEB MOHITE
|
SWAPNIL BALASAHEB MOHITE
|
1810003WL019934
|
00468
|
UBIN0544647
|
1536
|
06/05/2023
|
DBFL
|
240
|
MH1810003_191222FTO_380074
|
1810003000NRG23191220220081501
|
N1222012CD214
|
19/12/2022
|
Swapnil Shivaji Mohite
|
Swapnil Shivaji Mohite
|
1810003WL019935
|
00168
|
ICIC0000508
|
1536
|
06/05/2023
|
DBFL
|
241
|
MH1810003_191222FTO_380074
|
1810003000NRG23191220220081502
|
N1222012CD215
|
19/12/2022
|
Shashikala Shivaji Mohite
|
Shashikala Shivaji Mohite
|
1810003WL019935
|
00468
|
UBIN0544647
|
1536
|
06/05/2023
|
DBFL
|
242
|
MH1810004999_201222APB_FTO_382471
|
1810004000NRG23201220220081803
|
N1222013C66D4
|
20/12/2022
|
Indubai dnyaneshwar chapte
|
Indubai dnyaneshwar chapte
|
1810004WL020003
|
00114
|
HDFC0CPDCCB
|
1792
|
08/05/2023
|
DBFL
|
243
|
MH1810004999_201222APB_FTO_382425
|
1810004000NRG23201220220081824
|
N1222013C66AF
|
20/12/2022
|
UGALE SUMAN SUBHASH
|
UGALE SUMAN SUBHASH
|
1810004WL020007
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
244
|
MH1810004999_201222FTO_382357
|
1810004000NRG23201220220081842
|
N1222013C1FDF
|
20/12/2022
|
SALAVE SANGITA SANTOSH
|
SALAVE SANGITA SANTOSH
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
245
|
MH1810004999_201222APB_FTO_382324
|
1810004000NRG23201220220081854
|
N1222013C669C
|
20/12/2022
|
gavade vaishali balasaheb
|
gavade vaishali balasaheb
|
1810004WL020012
|
00462
|
UCBA0000327
|
1792
|
08/05/2023
|
DBFL
|
246
|
MH1810004999_201222APB_FTO_382243
|
1810004000NRG23201220220082087
|
N1222013C0E7A
|
20/12/2022
|
NANDA TANHAJI CHIKHALE
|
NANDA TANHAJI CHIKHALE
|
1810004WL020079
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
247
|
MH1810004999_201222APB_FTO_382243
|
1810004000NRG23201220220082090
|
N1222013C0E78
|
20/12/2022
|
RANJANA BALU PADWAL
|
RANJANA BALU PADWAL
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
248
|
MH1810004_201222APB_FTO_382775
|
1810004000NRG23201220220082223
|
N1222017C8BFB
|
20/12/2022
|
WAVHAL SANTOSH SAHADU
|
WAVHAL SANTOSH SAHADU
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
249
|
MH1810004999_220622FTO_119939
|
1810004000NRG23220620220022534
|
234415240
|
22/06/2022
|
LAXMIKANT SUKHDEO PANCHARAS
|
LAXMIKANT SUKHDEO PANCHARAS
|
1810004WL005213
|
00078
|
CNRB0015336
|
1792
|
19/11/2022
|
Account closed
|
250
|
MH1810004999_300323APB_FTO_507546
|
1810004000NRG23300320230123516
|
A091230019425
|
30/03/2023
|
MUTHE SHANTABAI KISAN
|
MUTHE SHANTABAI KISAN
|
1810004WL030050
|
00089
|
CBIN0280668
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MH1810005999_140622FTO_108932
|
1810005000NRG22020320220117091
|
365450620
|
14/06/2022
|
SANGITA MARUTI BAMBALE
|
SANGITA MARUTI BAMBALE
|
1810005WL026234
|
00078
|
CNRB0001579
|
1240
|
17/06/2022
|
No Such Account
|
252
|
MH1810005999_120522FTO_66673
|
1810005000NRG23120520220007893
|
761171768
|
12/05/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL001438
|
00051
|
MAHB0000157
|
1152
|
18/05/2022
|
No Such Account
|
253
|
MH1810005999_170522FTO_71822
|
1810005000NRG23170520220009342
|
004886198
|
17/05/2022
|
santosh valu chimate
|
santosh valu chimate
|
1810005WL001804
|
00078
|
CNRB0000274
|
1215
|
27/05/2022
|
Unclaimed/DEAF accounts
|
254
|
MH1810005999_211122FTO_331716
|
1810005000NRG23211120220068985
|
404659740
|
21/11/2022
|
Navnath Khandu Gaikwad
|
Navnath Khandu Gaikwad
|
1810005WL016521
|
00078
|
CNRB0001579
|
1792
|
26/11/2022
|
No Such Account
|
255
|
MH1810006_081222FTO_365103
|
1810006000NRG22240220220114102
|
|
08/12/2022
|
Putalabai Hanumant Waghchaure
|
Putalabai Hanumant Waghchaure
|
1810006WL025707
|
00048
|
BKID0000611
|
496
|
03/01/2023
|
CMNE002,
|
256
|
MH1810006999_070922FTO_227025
|
1810006000NRG23070920220044900
|
030659234
|
07/09/2022
|
RAMESH ARJUN INGLE
|
RAMESH ARJUN INGLE
|
1810006WL010345
|
00045
|
BARB0MANPOO
|
3584
|
12/09/2022
|
No Such Account
|
257
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081683
|
N122201340F68
|
19/12/2022
|
Ganesh rajaram kamble
|
Ganesh rajaram kamble
|
1810006WL019985
|
00048
|
BKID0000611
|
2048
|
06/05/2023
|
DBFL
|
258
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081742
|
N122201340F6A
|
19/12/2022
|
Ganesh Dattatray Mukhekar
|
Ganesh Dattatray Mukhekar
|
1810006WL019995
|
00078
|
CNRB0015330
|
1265
|
06/05/2023
|
DBFL
|
259
|
MH1810003999_191222FTO_380848
|
1810003000NRG23161220220080754
|
N1222017C8BAB
|
19/12/2022
|
JAYASHREE BACCHU LANGHI
|
JAYASHREE BACCHU LANGHI
|
1810003WL019722
|
00051
|
MAHB0001113
|
1536
|
11/05/2023
|
DBFL
|
260
|
MH1810003999_191222FTO_380848
|
1810003000NRG23161220220080756
|
N1222017C8BAC
|
19/12/2022
|
SUMITRA PANDHARINATH BHOIRE
|
SUMITRA PANDHARINATH BHOIRE
|
1810003WL019722
|
00051
|
MAHB0001113
|
1536
|
11/05/2023
|
DBFL
|
261
|
MH1810003999_191222APB_FTO_380915
|
1810003000NRG23161220220080761
|
N1222017C5FC5
|
19/12/2022
|
Devram Nana Bangar
|
Devram Nana Bangar
|
1810003WL019724
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
262
|
MH1810003999_191222FTO_380826
|
1810003000NRG23161220220080796
|
N1222017C5FC9
|
19/12/2022
|
Sarika Balu Bhalerav
|
Sarika Balu Bhalerav
|
1810003WL019734
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
263
|
MH1810003999_191222FTO_380784
|
1810003000NRG23191220220081439
|
N1222017C55F9
|
19/12/2022
|
JANABAI RAMBHAU TELGANG
|
JANABAI RAMBHAU TELGANG
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
264
|
MH1810003_191222FTO_380081
|
1810003000NRG23191220220081505
|
N1222012CD212
|
19/12/2022
|
BABY PARASHURAM TEMGIRE
|
BABY PARASHURAM TEMGIRE
|
1810003WL019936
|
00468
|
UBIN0567159
|
1536
|
06/05/2023
|
DBFL
|
265
|
MH1810004999_060722FTO_136857
|
1810004000NRG23060720220027274
|
411446759
|
06/07/2022
|
Shivram Tukaram Waykar
|
Shivram Tukaram Waykar
|
1810004WL006289
|
00051
|
MAHB0000577
|
1422
|
11/08/2022
|
No Such Account
|
266
|
MH1810004999_110123APB_FTO_415886
|
1810004000NRG23110120230090163
|
A014230024592
|
11/01/2023
|
RAVINDRA VITTHAL DAGADE
|
RAVINDRA VITTHAL DAGADE
|
1810004WL022248
|
00089
|
CBIN0280668
|
1792
|
14/01/2023
|
invalid Bank Identifier
|
267
|
MH1810004999_210323FTO_484722
|
1810004000NRG23140320230105208
|
N032301ED6698
|
21/03/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL026258
|
00078
|
CNRB0015336
|
1280
|
23/03/2023
|
Account closed
|
268
|
MH1810004999_201222FTO_382469
|
1810004000NRG23201220220081806
|
N1222013C66D0
|
20/12/2022
|
SAHADU TUKARAM CHAPATE
|
SAHADU TUKARAM CHAPATE
|
1810004WL020003
|
00089
|
CBIN0280668
|
768
|
08/05/2023
|
DBFL
|
269
|
MH1810004999_201222APB_FTO_382406
|
1810004000NRG23201220220081825
|
N1222013C66A9
|
20/12/2022
|
ASAWALE DUNDA MAHADU
|
ASAWALE DUNDA MAHADU
|
1810004WL020008
|
00114
|
HDFC0CPDCCB
|
1422
|
08/05/2023
|
DBFL
|
270
|
MH1810004999_201222APB_FTO_382267
|
1810004000NRG23201220220081921
|
N1222013C66A7
|
20/12/2022
|
SHINDE PRATIBHA SANDIP
|
SHINDE PRATIBHA SANDIP
|
1810004WL020035
|
00051
|
MAHB0000174
|
1500
|
08/05/2023
|
DBFL
|
271
|
MH1810004999_201222APB_FTO_382267
|
1810004000NRG23201220220081924
|
N1222013C66A5
|
20/12/2022
|
Shaila Bhagwan Talekar
|
Shaila Bhagwan Talekar
|
1810004WL020035
|
00051
|
MAHB0000174
|
1500
|
08/05/2023
|
DBFL
|
272
|
MH1810004999_201222FTO_382246
|
1810004000NRG23201220220082086
|
N1222013C1FD2
|
20/12/2022
|
RANJANA BHAGWAN GAIKWAD
|
RANJANA BHAGWAN GAIKWAD
|
1810004WL020078
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
273
|
MH1810004999_201222APB_FTO_382231
|
1810004000NRG23201220220082095
|
N1222013C0F25
|
20/12/2022
|
NIKITA ARUN BHEKE
|
NIKITA ARUN BHEKE
|
1810004WL020080
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
274
|
MH1810004999_201222APB_FTO_382231
|
1810004000NRG23201220220082097
|
N1222013C0F28
|
20/12/2022
|
SHARMILA RAVINDRA CHIKHALE
|
SHARMILA RAVINDRA CHIKHALE
|
1810004WL020080
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
275
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082234
|
N1222017C8C05
|
20/12/2022
|
VIJAY BHAU KASAR
|
VIJAY BHAU KASAR
|
1810004WL020123
|
00415
|
SBIN0004929
|
1536
|
11/05/2023
|
DBFL
|
276
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082235
|
N1222017C8C06
|
20/12/2022
|
GANESH SOPAN SALI
|
GANESH SOPAN SALI
|
1810004WL020123
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
277
|
MH1810004999_271222APB_FTO_393019
|
1810004000NRG23271220220084316
|
N122201DCD976
|
27/12/2022
|
MANGAL PRAKASH KANDE
|
MANGAL PRAKASH KANDE
|
1810004WL020715
|
00051
|
MAHB0001842
|
1536
|
08/05/2023
|
DBFL
|
278
|
MH1810004999_271222FTO_393112
|
1810004000NRG23271220220084325
|
N122201DCEFC5
|
27/12/2022
|
RANJANA BHAGWAN GAIKWAD
|
RANJANA BHAGWAN GAIKWAD
|
1810004WL020718
|
00078
|
CNRB0015336
|
1024
|
08/05/2023
|
DBFL
|
279
|
MH1810005999_060422FTO_18939
|
1810005000NRG22060420220142276
|
537738216
|
06/04/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL032180
|
00051
|
MAHB0000157
|
1434
|
06/05/2022
|
No Such Account
|
280
|
MH1810005999_060422FTO_18939
|
1810005000NRG22060420220142465
|
537738216
|
06/04/2022
|
CHIMATE SANTOSH VALU
|
CHIMATE SANTOSH VALU
|
1810005WL032196
|
00078
|
CNRB0001579
|
1488
|
06/05/2022
|
Unclaimed/DEAF accounts
|
281
|
MH1810005999_030622FTO_96538
|
1810005000NRG23030620220015326
|
|
03/06/2022
|
Avinash vitthal jadhav
|
Avinash vitthal jadhav
|
1810005WL003324
|
00051
|
MAHB0000623
|
1280
|
13/06/2022
|
No Such Account
|
282
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082296
|
N1222015208F8
|
21/12/2022
|
Venubai kalu modak
|
Venubai kalu modak
|
1810005WL020136
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
283
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082302
|
N1222015208EC
|
21/12/2022
|
RAMDAS KESHAV BHOJANE
|
RAMDAS KESHAV BHOJANE
|
1810005WL020137
|
00048
|
BKID0000604
|
1542
|
03/05/2023
|
DBFL
|
284
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082303
|
N1222015208EE
|
21/12/2022
|
SHANTARAM LAXMAN MANDAVE
|
SHANTARAM LAXMAN MANDAVE
|
1810005WL020137
|
00048
|
BKID0000604
|
1542
|
03/05/2023
|
DBFL
|
285
|
MH1810002999_070622FTO_100482
|
1810002000NRG23070620220016539
|
N06220094AF95
|
07/06/2022
|
Gaurav Balasaheb Kanchan
|
Gaurav Balasaheb Kanchan
|
1810002WL003617
|
00048
|
BKID0000608
|
1890
|
08/06/2022
|
DBFL
|
286
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018492
|
N062201337F22
|
13/06/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL0004155
|
1143
|
MAHG0004615
|
1560
|
14/06/2022
|
DBFL
|
287
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018494
|
N062201337F1D
|
13/06/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL0004155
|
00462
|
UCBA0002344
|
1560
|
14/06/2022
|
DBFL
|
288
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022045
|
N062203544F54
|
21/06/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL005109
|
1143
|
MAHG0004615
|
1771
|
28/06/2022
|
DBFL
|
289
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022059
|
N062203544F4F
|
21/06/2022
|
Manisha Balasaheb Kanchan
|
Manisha Balasaheb Kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
290
|
MH1810003999_191222FTO_380786
|
1810003000NRG23161220220080693
|
N1222017C55F0
|
19/12/2022
|
GENU RANU KAMBALE
|
GENU RANU KAMBALE
|
1810003WL019707
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
291
|
MH1810003999_191222APB_FTO_380898
|
1810003000NRG23161220220080722
|
N1222017C54DA
|
19/12/2022
|
Devade Tukaram Pandurang
|
Devade Tukaram Pandurang
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
292
|
MH1810003999_191222APB_FTO_380898
|
1810003000NRG23161220220080723
|
N1222017C54D9
|
19/12/2022
|
Prabhu Dyaneshwar Dewade
|
Prabhu Dyaneshwar Dewade
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
293
|
MH1810003999_191222FTO_380797
|
1810003000NRG23161220220080758
|
N1222017C54D7
|
19/12/2022
|
VIKAS RAKHAMA KADAM
|
VIKAS RAKHAMA KADAM
|
1810003WL019723
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
294
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081431
|
N1222017C54F8
|
19/12/2022
|
Balu Bhoru Kedari
|
Balu Bhoru Kedari
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
295
|
MH1810004999_110522FTO_64231
|
1810004000NRG23110520220007658
|
N062200304296
|
11/05/2022
|
SUNANDA DNYANESHWAR SUKRE
|
SUNANDA DNYANESHWAR SUKRE
|
1810004WL001385
|
00078
|
CNRB0015336
|
1548
|
03/06/2022
|
DBFL
|
296
|
MH1810004999_110522FTO_64231
|
1810004000NRG23110520220007660
|
N062200304298
|
11/05/2022
|
PRIYANKA NITIN SUKRE
|
PRIYANKA NITIN SUKRE
|
1810004WL001385
|
00051
|
MAHB0000577
|
1548
|
03/06/2022
|
DBFL
|
297
|
MH1810004999_130422APB_FTO_28557
|
1810004000NRG23130420220000642
|
543009014
|
13/04/2022
|
ASAVALE DNYANESHWAR MAHADU
|
ASAVALE DNYANESHWAR MAHADU
|
1810004WL000072
|
00114
|
HDFC0CPDCCB
|
508
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081869
|
N1222013C1FB8
|
20/12/2022
|
BALU MARUTI MANDALE
|
BALU MARUTI MANDALE
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
299
|
MH1810004999_201222FTO_382241
|
1810004000NRG23201220220082088
|
N1222013C1FC3
|
20/12/2022
|
ANITA GAJAJNAN VAYAL
|
ANITA GAJAJNAN VAYAL
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
300
|
MH1810004999_210323APB_FTO_485723
|
1810004000NRG23210320230114228
|
A082230567019
|
21/03/2023
|
DNYNESHWAR MAHADU ASWALE
|
DNYNESHWAR MAHADU ASWALE
|
1810004WL027970
|
00114
|
HDFC0CPDCCB
|
768
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MH1810004999_271222FTO_393018
|
1810004000NRG23271220220084317
|
N122201DCD986
|
27/12/2022
|
THAKUBAI SURESH DALE
|
THAKUBAI SURESH DALE
|
1810004WL020715
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
302
|
MH1810005999_210722FTO_163095
|
1810005000NRG18071220210137099
|
858454627
|
21/07/2022
|
LAHU RAMBHAU GULAVE
|
LAHU RAMBHAU GULAVE
|
1810005WL026676
|
00415
|
SBIN0011130
|
1206
|
08/09/2022
|
No Such Account
|
303
|
MH1810005999_031022FTO_262047
|
1810005000NRG23031020220051980
|
496229867
|
03/10/2022
|
baburav patilbuva jadhav
|
baburav patilbuva jadhav
|
1810005WL012257
|
00048
|
BKID0000605
|
1792
|
10/10/2022
|
A/c Blocked or Frozen
|
304
|
MH1810005999_210323FTO_485835
|
1810005000NRG23140320230107144
|
N032301F1C780
|
21/03/2023
|
SUMAN BALU DUMBARE
|
SUMAN BALU DUMBARE
|
1810005WL026523
|
00051
|
MAHB0000623
|
1536
|
23/03/2023
|
No Such Account
|
305
|
MH1810005999_210323FTO_485835
|
1810005000NRG23140320230108558
|
N032301F1C74F
|
21/03/2023
|
SANA HEMA KEDAR
|
SANA HEMA KEDAR
|
1810005WL026680
|
00078
|
CNRB0001579
|
1536
|
23/03/2023
|
Unclaimed/DEAF accounts
|
306
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080249
|
N122201023F7D
|
15/12/2022
|
MINAKSHI SURESH JADHAV
|
MINAKSHI SURESH JADHAV
|
1810005WL019577
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
307
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080251
|
N122201023F78
|
15/12/2022
|
SHARAD KACHAR SALVE
|
SHARAD KACHAR SALVE
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
308
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080257
|
N122201023F7B
|
15/12/2022
|
VALUNJ SAVKAR HARIBHAU
|
VALUNJ SAVKAR HARIBHAU
|
1810005WL019578
|
00048
|
BKID0000604
|
1729
|
03/05/2023
|
DBFL
|
309
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080267
|
N122201023F82
|
15/12/2022
|
GOVIND VITTHAL DEWADE
|
GOVIND VITTHAL DEWADE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
310
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080272
|
N122201023F8B
|
15/12/2022
|
Ganesh Baban Sangade
|
Ganesh Baban Sangade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
311
|
MH1810003999_040123APB_FTO_404238
|
1810003000NRG23040120230087640
|
A010230039879
|
04/01/2023
|
KAILAS NATHURAM KADLAG
|
KAILAS NATHURAM KADLAG
|
1810003WL021617
|
00089
|
CBIN0284624
|
1280
|
10/01/2023
|
invalid Bank Identifier
|
312
|
MH1810003999_191222APB_FTO_380917
|
1810003000NRG23161220220080733
|
N1222017C5550
|
19/12/2022
|
Ramdas Tukaram Takalkar
|
Ramdas Tukaram Takalkar
|
1810003WL019717
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
313
|
MH1810003999_191222APB_FTO_380917
|
1810003000NRG23161220220080734
|
N1222017C5551
|
19/12/2022
|
RAMDAS SITARAM TAKALKAR
|
RAMDAS SITARAM TAKALKAR
|
1810003WL019717
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
314
|
MH1810003999_191222FTO_380826
|
1810003000NRG23161220220080795
|
N1222017C5FC8
|
19/12/2022
|
Balu Dhondiba Bhalerav
|
Balu Dhondiba Bhalerav
|
1810003WL019734
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
315
|
MH1810003999_191222FTO_380830
|
1810003000NRG23191220220081421
|
N1222017C8B9C
|
19/12/2022
|
SAVITA DIPAK KUTE
|
SAVITA DIPAK KUTE
|
1810003WL019911
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
316
|
MH1810003999_191222FTO_380830
|
1810003000NRG23191220220081424
|
N1222017C8B9B
|
19/12/2022
|
SHILA TUKARAM KUTE
|
SHILA TUKARAM KUTE
|
1810003WL019911
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
317
|
MH1810003999_270622FTO_123125
|
1810003000NRG23200620220021452
|
597003773
|
27/06/2022
|
SUREKHA NAVNATH KAUDARE
|
SUREKHA NAVNATH KAUDARE
|
1810003WL004962
|
00051
|
MAHB0001113
|
1536
|
01/07/2022
|
No Such Account
|
318
|
MH1810003999_201222APB_FTO_382032
|
1810003000NRG23201220220082142
|
N1222017C8BB4
|
20/12/2022
|
Kailas Chindhu Shinde
|
Kailas Chindhu Shinde
|
1810003WL020089
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
319
|
MH1810004999_300323FTO_507994
|
1810004000NRG23101020220053975
|
N032303416A72
|
30/03/2023
|
PANCHARAS LAXMIKANT SUKHDEO
|
PANCHARAS LAXMIKANT SUKHDEO
|
1810004WL0012834
|
00078
|
CNRB0015336
|
1792
|
01/04/2023
|
Account closed
|
320
|
MH1810004999_201222APB_FTO_382406
|
1810004000NRG23201220220081830
|
N1222013C66AA
|
20/12/2022
|
ASAWALE RAMCHANDRA MOTIRAM
|
ASAWALE RAMCHANDRA MOTIRAM
|
1810004WL020008
|
00114
|
HDFC0CPDCCB
|
1422
|
08/05/2023
|
DBFL
|
321
|
MH1810004999_201222APB_FTO_382309
|
1810004000NRG23201220220081871
|
N1222013C66B7
|
20/12/2022
|
RAHUL BALU MANDALE
|
RAHUL BALU MANDALE
|
1810004WL020015
|
00168
|
ICIC0002152
|
1536
|
08/05/2023
|
DBFL
|
322
|
MH1810004_201222APB_FTO_382762
|
1810004000NRG23201220220082229
|
N1222017C8C15
|
20/12/2022
|
YOGITA MAHESH ZODGE
|
YOGITA MAHESH ZODGE
|
1810004WL020122
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
323
|
MH1810004_201222APB_FTO_382762
|
1810004000NRG23201220220082232
|
N1222017C8C12
|
20/12/2022
|
KIRAN KRUSHNAJI TAKE
|
KIRAN KRUSHNAJI TAKE
|
1810004WL020122
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
324
|
MH1810004999_280622FTO_124308
|
1810004000NRG23270620220024106
|
667150883
|
28/06/2022
|
ADAK NANDA SAWALERAM
|
ADAK NANDA SAWALERAM
|
1810004WL005536
|
00078
|
CNRB0015336
|
988
|
05/07/2022
|
A/c Blocked or Frozen
|
325
|
MH1810004999_270722FTO_169542
|
1810004000NRG23270720220035115
|
856785617
|
27/07/2022
|
BHIMA KISAN POTE
|
BHIMA KISAN POTE
|
1810004WL007916
|
00051
|
MAHB0000174
|
1792
|
09/09/2022
|
No Such Account
|
326
|
MH1810004999_271222APB_FTO_393011
|
1810004000NRG23271220220084289
|
N122201DCD979
|
27/12/2022
|
KACHRABAI BALU MANDALE
|
KACHRABAI BALU MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
327
|
MH1810004999_271222APB_FTO_393011
|
1810004000NRG23271220220084290
|
N122201DCD978
|
27/12/2022
|
RAHUL BALU MANDALE
|
RAHUL BALU MANDALE
|
1810004WL020709
|
00168
|
ICIC0002152
|
1536
|
08/05/2023
|
DBFL
|
328
|
MH1810004999_271222FTO_393112
|
1810004000NRG23271220220084323
|
N122201DCEFC6
|
27/12/2022
|
MAYA DAMODAR GAIKWAD
|
MAYA DAMODAR GAIKWAD
|
1810004WL020718
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
329
|
MH1810005999_030123FTO_403113
|
1810005000NRG23030120230087128
|
N0123001B11AB
|
03/01/2023
|
NIGALE SAMPAT MARUTI
|
NIGALE SAMPAT MARUTI
|
1810005WL021467
|
00078
|
CNRB0001579
|
1536
|
09/01/2023
|
No Such Account
|
330
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082284
|
N122201520908
|
21/12/2022
|
DHONDU SOMA SHINGADE
|
DHONDU SOMA SHINGADE
|
1810005WL020133
|
00051
|
MAHB0000623
|
1792
|
03/05/2023
|
DBFL
|
331
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082292
|
N122201520901
|
21/12/2022
|
SAKHARAM TUKARAM GHUTE
|
SAKHARAM TUKARAM GHUTE
|
1810005WL020135
|
00051
|
MAHB0000623
|
1792
|
03/05/2023
|
DBFL
|
332
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082294
|
N1222015208F9
|
21/12/2022
|
ZUBARABAI BHIMA BHAVARI
|
ZUBARABAI BHIMA BHAVARI
|
1810005WL020136
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
333
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082301
|
N1222015208ED
|
21/12/2022
|
Chetan Rajendra Rengade
|
Chetan Rajendra Rengade
|
1810005WL020137
|
00048
|
BKID0000604
|
1542
|
03/05/2023
|
DBFL
|
334
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082359
|
N122201520904
|
21/12/2022
|
sunil shankar Dhengale
|
sunil shankar Dhengale
|
1810005WL020158
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
335
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082360
|
N122201520905
|
21/12/2022
|
DATTATRAY PANDURANG DHENGALE
|
DATTATRAY PANDURANG DHENGALE
|
1810005WL020158
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
336
|
MH1810002999_070622FTO_100482
|
1810002000NRG23070620220016538
|
N06220094AF96
|
07/06/2022
|
Gauri Balasahab kanchan
|
Gauri Balasahab kanchan
|
1810002WL003617
|
00048
|
BKID0000608
|
1890
|
08/06/2022
|
DBFL
|
337
|
MH1810003999_160123FTO_422449
|
1810003000NRG23130120230092111
|
N012301277A2B
|
16/01/2023
|
HANUMANT ANASHIRAM BOMBALE
|
HANUMANT ANASHIRAM BOMBALE
|
1810003WL022700
|
00051
|
MAHB0000509
|
1792
|
17/03/2023
|
No Such Account
|
338
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080020
|
N1222010073E8
|
16/12/2022
|
Dnyaneshwar Shankar Gadade
|
Dnyaneshwar Shankar Gadade
|
1810002WL019509
|
00415
|
SBIN0007762
|
1548
|
04/05/2023
|
DBFL
|
339
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080023
|
N1222010073F3
|
16/12/2022
|
Santosh Jaywant Kambale
|
Santosh Jaywant Kambale
|
1810002WL019510
|
00462
|
UCBA0000365
|
1792
|
04/05/2023
|
DBFL
|
340
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080031
|
N1222010073F1
|
16/12/2022
|
Maruti Genba Karajwane
|
Maruti Genba Karajwane
|
1810002WL019512
|
00051
|
MAHB0000473
|
1494
|
04/05/2023
|
DBFL
|
341
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080034
|
N1222010073EF
|
16/12/2022
|
maruti kisan Ingulkar
|
maruti kisan Ingulkar
|
1810002WL019512
|
00051
|
MAHB0000473
|
1245
|
04/05/2023
|
DBFL
|
342
|
MH1810003999_191222FTO_380726
|
1810003000NRG23161220220080769
|
N1222017C5FBD
|
19/12/2022
|
ANNA SHANKAR MADAGE
|
ANNA SHANKAR MADAGE
|
1810003WL019726
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
343
|
MH1810003999_191222FTO_380737
|
1810003000NRG23161220220080774
|
N1222017C54F5
|
19/12/2022
|
RADHABAI DNYANESHWER HANDE
|
RADHABAI DNYANESHWER HANDE
|
1810003WL019727
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
344
|
MH1810003_170223APB_FTO_452020
|
1810003000NRG23170220230099739
|
A076230265566
|
17/02/2023
|
KADAM SOPAN KARBHARI
|
KADAM SOPAN KARBHARI
|
1810003WL024623
|
00415
|
SBIN0000410
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MH1810003_170223APB_FTO_452020
|
1810003000NRG23170220230099740
|
A076230265564
|
17/02/2023
|
Varsha Sopan Kadam
|
Varsha Sopan Kadam
|
1810003WL024623
|
00051
|
MAHB0000509
|
1536
|
17/03/2023
|
Participant not mapped to the product
|
346
|
MH1810003999_240123APB_FTO_436043
|
1810003000NRG23230120230096044
|
A076230086733
|
24/01/2023
|
ASHA SHRIPATI SHINGADE
|
ASHA SHRIPATI SHINGADE
|
1810003WL023649
|
00051
|
MAHB0000281
|
1792
|
17/03/2023
|
Account inoperative
|
347
|
MH1810004_160123FTO_423207
|
1810004000NRG23160120230092812
|
N0123010DAA0C
|
16/01/2023
|
MANDAKINI BALASAHEB WAVHAL
|
MANDAKINI BALASAHEB WAVHAL
|
1810004WL022909
|
00051
|
MAHB0000112
|
1536
|
17/03/2023
|
Account closed
|
348
|
MH1810004999_170822FTO_197576
|
1810004000NRG23170820220040934
|
871647058
|
17/08/2022
|
MOHUNDULE SANJAY GANGARAM
|
MOHUNDULE SANJAY GANGARAM
|
1810004WL009288
|
00089
|
CBIN0280668
|
1792
|
08/09/2022
|
No Such Account
|
349
|
MH1810004999_180722FTO_156588
|
1810004000NRG23180720220032229
|
852871155
|
18/07/2022
|
RAJENDRA GITARAM DUDHANE
|
RAJENDRA GITARAM DUDHANE
|
1810004WL007332
|
00165
|
IBKL0001786
|
1792
|
09/09/2022
|
No Such Account
|
350
|
MH1810004999_180722FTO_156588
|
1810004000NRG23180720220032230
|
852871155
|
18/07/2022
|
SUNITA RAJENDRA DUDHANE
|
SUNITA RAJENDRA DUDHANE
|
1810004WL007332
|
00165
|
IBKL0001786
|
1792
|
09/09/2022
|
No Such Account
|
351
|
MH1810004999_190522FTO_74598
|
1810004000NRG23190520220009790
|
004915846
|
19/05/2022
|
LAXMIKANT SUKHDEV PANCHARAS
|
LAXMIKANT SUKHDEV PANCHARAS
|
1810004WL001919
|
00078
|
CNRB0015336
|
1792
|
27/05/2022
|
No Such Account
|
352
|
MH1810004999_201222FTO_382436
|
1810004000NRG23201220220081819
|
N1222013C1FCD
|
20/12/2022
|
MANIK LAXMAN PHADALE
|
MANIK LAXMAN PHADALE
|
1810004WL020006
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
353
|
MH1810004999_201222APB_FTO_382296
|
1810004000NRG23201220220081885
|
N1222013C66A0
|
20/12/2022
|
SUBHASH KISAN KEDARI
|
SUBHASH KISAN KEDARI
|
1810004WL020019
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
354
|
MH1810004999_211222FTO_385111
|
1810004000NRG23211220220082590
|
N1222017C8C42
|
21/12/2022
|
TARABAI MARUTI DHAGE
|
TARABAI MARUTI DHAGE
|
1810004WL020228
|
00078
|
CNRB0015336
|
1542
|
11/05/2023
|
DBFL
|
355
|
MH1810004999_271222APB_FTO_393138
|
1810004000NRG23271220220084353
|
N122201DEAD81
|
27/12/2022
|
Balu Chintaman Kengale
|
Balu Chintaman Kengale
|
1810004WL020726
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
356
|
MH1810005999_270323FTO_496607
|
1810005000NRG22140220230147578
|
N032302B30308
|
27/03/2023
|
SUNITA VASANT KEVAL
|
SUNITA VASANT KEVAL
|
1810005WL0033199
|
00078
|
CNRB0005463
|
1736
|
30/03/2023
|
No Such Account
|
357
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005757
|
748718279
|
05/05/2022
|
VIDYA ANIL JEDGULE
|
VIDYA ANIL JEDGULE
|
1810005WL001024
|
00415
|
SBIN0015850
|
1206
|
17/05/2022
|
No Such Account
|
358
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005799
|
748718279
|
05/05/2022
|
VIDYA ANIL JEDGULE
|
VIDYA ANIL JEDGULE
|
1810005WL001025
|
00415
|
SBIN0015850
|
1326
|
17/05/2022
|
No Such Account
|
359
|
MH1810005999_080622FTO_102497
|
1810005000NRG23080620220016844
|
295177870
|
08/06/2022
|
Avinash vitthal jadhav
|
Avinash vitthal jadhav
|
1810005WL003706
|
00051
|
MAHB0000623
|
1792
|
13/06/2022
|
No Such Account
|
360
|
MH1810005999_130622FTO_108847
|
1810005000NRG23130620220018512
|
365459448
|
13/06/2022
|
SUDAM PANDURANG KEDARI
|
SUDAM PANDURANG KEDARI
|
1810005WL004158
|
00051
|
MAHB0000623
|
1536
|
17/06/2022
|
No Such Account
|
361
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081349
|
N12220157F245
|
20/12/2022
|
WARE DEVRAM GENU
|
WARE DEVRAM GENU
|
1810005WL019891
|
00051
|
MAHB0000623
|
1792
|
03/05/2023
|
DBFL
|
362
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081379
|
N12220157F23A
|
20/12/2022
|
RAGHATWAN SHITAL ROHIDAS
|
RAGHATWAN SHITAL ROHIDAS
|
1810005WL019899
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
363
|
MH1810002999_140323APB_FTO_473102
|
1810002000NRG23140320230105530
|
A086230015250
|
14/03/2023
|
Rajaram Bajirao Kotwal
|
Rajaram Bajirao Kotwal
|
1810002WL026299
|
00051
|
MAHB0001408
|
1512
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MH1810003999_130522FTO_68331
|
1810003000NRG23130520220008357
|
771827324
|
13/05/2022
|
Manisha Prakash Rokade
|
Manisha Prakash Rokade
|
1810003WL001504
|
00078
|
CNRB0003281
|
1792
|
19/05/2022
|
Account closed
|
365
|
MH1810003999_191222APB_FTO_380913
|
1810003000NRG23161220220080691
|
N1222017C55FE
|
19/12/2022
|
DINESH BHAGU LOHOTA
|
DINESH BHAGU LOHOTA
|
1810003WL019706
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
366
|
MH1810003999_191222APB_FTO_380937
|
1810003000NRG23161220220080776
|
N1222017C54F1
|
19/12/2022
|
Taibai Snajay Gawade
|
Taibai Snajay Gawade
|
1810003WL019728
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
367
|
MH1810003999_191222APB_FTO_380937
|
1810003000NRG23161220220080777
|
N1222017C54EF
|
19/12/2022
|
Gulab Rangnath Gawade
|
Gulab Rangnath Gawade
|
1810003WL019728
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
368
|
MH1810003999_201222FTO_382031
|
1810003000NRG23201220220082143
|
N1222017C8BD0
|
20/12/2022
|
KAVITA PRABHAKAR GADHAVE
|
KAVITA PRABHAKAR GADHAVE
|
1810003WL020090
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
369
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143040
|
N062200303F90
|
08/04/2022
|
ANAND SAKHARAM ASAWALE
|
ANAND SAKHARAM ASAWALE
|
1810004WL032254
|
00089
|
CBIN0280668
|
494
|
03/06/2022
|
DBFL
|
370
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143086
|
N062200303F92
|
08/04/2022
|
PUNAJI YAMA ASAWALE
|
PUNAJI YAMA ASAWALE
|
1810004WL032254
|
00089
|
CBIN0280668
|
741
|
03/06/2022
|
DBFL
|
371
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143089
|
N062200303F97
|
08/04/2022
|
KASHINATH PUNAJI ASAWALE
|
KASHINATH PUNAJI ASAWALE
|
1810004WL032254
|
00051
|
MAHB0000174
|
741
|
03/06/2022
|
DBFL
|
372
|
MH1810004999_040123FTO_405208
|
1810004000NRG23030120230087509
|
N0123002A4D02
|
04/01/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL021582
|
00078
|
CNRB0015336
|
1280
|
10/01/2023
|
Account closed
|
373
|
MH1810004999_200422FTO_37130
|
1810004000NRG23200420220002728
|
540198765
|
20/04/2022
|
SANGITA DIGAMBAR SHINGADE
|
SANGITA DIGAMBAR SHINGADE
|
1810004WL000489
|
00051
|
MAHB0001842
|
1536
|
06/05/2022
|
No Such Account
|
374
|
MH1810004999_201222FTO_382284
|
1810004000NRG23201220220081883
|
N1222013C1FBF
|
20/12/2022
|
MORE DINESH RAMDAS
|
MORE DINESH RAMDAS
|
1810004WL020019
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
375
|
MH1810004999_201222FTO_382265
|
1810004000NRG23201220220081923
|
N1222013C1FAA
|
20/12/2022
|
SHITAL GANPAT TALEKAR
|
SHITAL GANPAT TALEKAR
|
1810004WL020035
|
00051
|
MAHB0000174
|
1250
|
08/05/2023
|
DBFL
|
376
|
MH1810004_201222FTO_382735
|
1810004000NRG23201220220082243
|
N1222017C8BF9
|
20/12/2022
|
MINA SAVTA WAVHAL
|
MINA SAVTA WAVHAL
|
1810004WL020124
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
377
|
MH1810004999_271222APB_FTO_393013
|
1810004000NRG23271220220084296
|
N122201DEAD7C
|
27/12/2022
|
UMESH TUKARAM MANDALE
|
UMESH TUKARAM MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
378
|
MH1810005999_060422APB_FTO_18943
|
1810005000NRG22060420220142512
|
537626815
|
06/04/2022
|
CHAHU BHIMA VALKOLI
|
CHAHU BHIMA VALKOLI
|
1810005WL032202
|
00078
|
CNRB0000274
|
1736
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MH1810005999_240323FTO_492606
|
1810005000NRG22061020220146523
|
N03230266A023
|
24/03/2023
|
BHALCHIM SHARAD SHANTARAM
|
BHALCHIM SHARAD SHANTARAM
|
1810005WL0032908
|
00078
|
CNRB0001579
|
1736
|
30/03/2023
|
A/c Blocked or Frozen
|
380
|
MH1810005999_011122FTO_304839
|
1810005000NRG23011120220062220
|
041596350
|
01/11/2022
|
ANKUSH MARUTI DUDHANE
|
ANKUSH MARUTI DUDHANE
|
1810005WL014992
|
00078
|
CNRB0001579
|
1792
|
05/11/2022
|
Account closed
|
381
|
MH1810005999_120522APB_FTO_66708
|
1810005000NRG23120520220007963
|
761063943
|
12/05/2022
|
CHAHU BHIMA VALKOLI
|
CHAHU BHIMA VALKOLI
|
1810005WL001449
|
00078
|
CNRB0000274
|
1530
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080252
|
N122201023FBB
|
15/12/2022
|
KIRAN TUKARAM VALUANJ
|
KIRAN TUKARAM VALUANJ
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
383
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080270
|
N122201023FBC
|
15/12/2022
|
Rajendra Nivruti Dewade
|
Rajendra Nivruti Dewade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
384
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080279
|
N122201023FC7
|
15/12/2022
|
CHINTAMAN PARAJI GAIKWAD
|
CHINTAMAN PARAJI GAIKWAD
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
385
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080280
|
N122201023FC4
|
15/12/2022
|
DWARKA CHINTAMAN GAIKWAD
|
DWARKA CHINTAMAN GAIKWAD
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
386
|
MH1810006999_081222FTO_364933
|
1810006000NRG19140320220115357
|
|
08/12/2022
|
suresh bajirav napte
|
suresh bajirav napte
|
1810006WL021200
|
00051
|
MAHB0000717
|
1010
|
19/05/2023
|
Account Closed
|
387
|
MH1810006999_250822FTO_210858
|
1810006000NRG22040320220118883
|
897070181
|
25/08/2022
|
bhausaheb thakaram shinde
|
bhausaheb thakaram shinde
|
1810006WL026643
|
00078
|
CNRB0015330
|
1524
|
10/09/2022
|
No Such Account
|
388
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018496
|
N062201337F1E
|
13/06/2022
|
Vasant Dagadu Bhosale
|
Vasant Dagadu Bhosale
|
1810002WL0004155
|
00462
|
UCBA0002344
|
1771
|
14/06/2022
|
DBFL
|
389
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018497
|
N062201337F1C
|
13/06/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL0004155
|
00462
|
UCBA0002344
|
1771
|
14/06/2022
|
DBFL
|
390
|
MH1810002999_170522FTO_71191
|
1810002000NRG23170520220009005
|
N06220094AF8A
|
17/05/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL001618
|
1143
|
MAHG0004615
|
1542
|
08/06/2022
|
DBFL
|
391
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022052
|
N062203544F4B
|
21/06/2022
|
Tejashri Nikhil Nagawade
|
Tejashri Nikhil Nagawade
|
1810002WL005109
|
00048
|
BKID0000557
|
1771
|
28/06/2022
|
DBFL
|
392
|
MH1810003999_191222APB_FTO_380902
|
1810003000NRG23191220220081427
|
N1222017C54FC
|
19/12/2022
|
NILESH JAYWANT PAWAR
|
NILESH JAYWANT PAWAR
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
393
|
MH1810004999_070922APB_FTO_226818
|
1810004000NRG23070920220044741
|
030667840
|
07/09/2022
|
SUDHIR PRABHAKAR YEVALE
|
SUDHIR PRABHAKAR YEVALE
|
1810004WL010316
|
00051
|
MAHB0000174
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MH1810004999_110522FTO_64231
|
1810004000NRG23110520220007659
|
N062200304297
|
11/05/2022
|
NITIN DNYANESHWAR SUKRE
|
NITIN DNYANESHWAR SUKRE
|
1810004WL001385
|
00051
|
MAHB0000577
|
1548
|
03/06/2022
|
DBFL
|
395
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081867
|
N1222013C1FBC
|
20/12/2022
|
HARIBHAU BHIVA MANDALE
|
HARIBHAU BHIVA MANDALE
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
396
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081868
|
N1222013C1FBD
|
20/12/2022
|
KAMAL HARIBHAU MANDALE
|
KAMAL HARIBHAU MANDALE
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
397
|
MH1810004999_271222FTO_393108
|
1810004000NRG23271220220084326
|
N122201DCEBB0
|
27/12/2022
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL020719
|
00078
|
CNRB0015336
|
768
|
08/05/2023
|
DBFL
|
398
|
MH1810004999_070922FTO_225696
|
1810004000NRG23290720220036124
|
030762258
|
07/09/2022
|
NANDA SAVALERAM ADAK
|
NANDA SAVALERAM ADAK
|
1810004WL0008146
|
00078
|
CNRB0015336
|
988
|
12/09/2022
|
A/c Blocked or Frozen
|
399
|
MH1810005999_020622FTO_95167
|
1810005000NRG23020620220014690
|
|
02/06/2022
|
KALPANA SUBHASH NEHARKAR
|
KALPANA SUBHASH NEHARKAR
|
1810005WL003168
|
00078
|
CNRB0002569
|
1422
|
09/06/2022
|
Account closed
|
400
|
MH1810005999_121222FTO_368783
|
1810005000NRG23121220220078657
|
646418163
|
12/12/2022
|
Dnyaneshwar Bharat Shirsat
|
Dnyaneshwar Bharat Shirsat
|
1810005WL019121
|
00051
|
MAHB0000130
|
1792
|
01/02/2023
|
No Such Account
|
401
|
MH1810005999_210323APB_FTO_485907
|
1810005000NRG23140320230105573
|
0006176951
|
21/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL026307
|
00089
|
CBIN0280668
|
768
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MH1810005999_210323FTO_485835
|
1810005000NRG23140320230106806
|
N032301F1C75E
|
21/03/2023
|
KEDARI SULABAI CHANDRAKANT
|
KEDARI SULABAI CHANDRAKANT
|
1810005WL026478
|
00165
|
IBKL0001790
|
1792
|
23/03/2023
|
No Such Account
|
403
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080247
|
N122201023F8C
|
15/12/2022
|
KAMAL BALU PAWAR
|
KAMAL BALU PAWAR
|
1810005WL019577
|
00415
|
SBIN0006443
|
1310
|
03/05/2023
|
DBFL
|
404
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080262
|
N122201023F86
|
15/12/2022
|
Rantna Dilip Devade
|
Rantna Dilip Devade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
405
|
MH1810005999_151222APB_FTO_375895
|
1810005000NRG23151220220080546
|
N122200FBE187
|
15/12/2022
|
Balu Raghunath Madake
|
Balu Raghunath Madake
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
406
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080547
|
N122201023F92
|
15/12/2022
|
DEVRAM HARI BHANGE
|
DEVRAM HARI BHANGE
|
1810005WL019646
|
00078
|
CNRB0001579
|
1792
|
03/05/2023
|
DBFL
|
407
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139744
|
|
11/04/2022
|
Dattatry Bajirao Parhad
|
Dattatry Bajirao Parhad
|
1810006WL031526
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
408
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139745
|
|
11/04/2022
|
Alka Dattatry Parhad
|
Alka Dattatry Parhad
|
1810006WL031526
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
409
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139746
|
|
11/04/2022
|
Pradip Dattatry Parhad
|
Pradip Dattatry Parhad
|
1810006WL031526
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
410
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139750
|
|
11/04/2022
|
Kantabai Sahntarama Bhosure
|
Kantabai Sahntarama Bhosure
|
1810006WL031527
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
411
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139752
|
|
11/04/2022
|
Kalyani Shantaram Bhosure
|
Kalyani Shantaram Bhosure
|
1810006WL031527
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
412
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139757
|
|
11/04/2022
|
Prasad Dileep Khedkar
|
Prasad Dileep Khedkar
|
1810006WL031529
|
00078
|
CNRB0003407
|
992
|
03/01/2023
|
CMNE002,
|
413
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139758
|
|
11/04/2022
|
Deelip Vithoba Khedkar
|
Deelip Vithoba Khedkar
|
1810006WL031529
|
00051
|
MAHB0000681
|
744
|
03/01/2023
|
CMNE002,
|
414
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013901
|
N06220094AF8C
|
01/06/2022
|
Tejashri Nikhil Nagawade
|
Tejashri Nikhil Nagawade
|
1810002WL002978
|
00048
|
BKID0000557
|
1771
|
08/06/2022
|
DBFL
|
415
|
MH1810003999_050422FTO_15431
|
1810003000NRG22010420220139377
|
538265872
|
05/04/2022
|
RAJU RAGHUNATH DAGALE
|
RAJU RAGHUNATH DAGALE
|
1810003WL031434
|
00176
|
IDIB000C136
|
1736
|
06/05/2022
|
No Such Account
|
416
|
MH1810003999_191222FTO_380876
|
1810003000NRG23161220220080705
|
N1222017C8B9F
|
19/12/2022
|
Jayesh Hanumant Ghanwat
|
Jayesh Hanumant Ghanwat
|
1810003WL019710
|
00051
|
MAHB0000793
|
1792
|
11/05/2023
|
DBFL
|
417
|
MH1810003999_191222FTO_380771
|
1810003000NRG23161220220080726
|
N1222017C5FB9
|
19/12/2022
|
RAHUL PRABHU DEWADE
|
RAHUL PRABHU DEWADE
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
418
|
MH1810003999_191222FTO_380809
|
1810003000NRG23161220220080737
|
N1222017C5FC0
|
19/12/2022
|
SANTOSH KALURAM TAKALKAR
|
SANTOSH KALURAM TAKALKAR
|
1810003WL019718
|
00045
|
BARB0RAJGUR
|
1792
|
11/05/2023
|
DBFL
|
419
|
MH1810003999_191222FTO_380809
|
1810003000NRG23161220220080740
|
N1222017C5FC2
|
19/12/2022
|
Archana Ganesh Gosavi
|
Archana Ganesh Gosavi
|
1810003WL019718
|
00051
|
MAHB0000287
|
1024
|
11/05/2023
|
DBFL
|
420
|
MH1810003999_201222FTO_382186
|
1810003000NRG23201220220082159
|
N1222017C8BBF
|
20/12/2022
|
Rupali Kaluram Bhalghare
|
Rupali Kaluram Bhalghare
|
1810003WL020094
|
00051
|
MAHB0000908
|
1280
|
11/05/2023
|
DBFL
|
421
|
MH1810003999_270622FTO_123121
|
1810003000NRG23220620220022338
|
597022162
|
27/06/2022
|
Manisha Prakash Rokade
|
Manisha Prakash Rokade
|
1810003WL005169
|
00078
|
CNRB0008649
|
1536
|
01/07/2022
|
Account closed
|
422
|
MH1810004999_080422FTO_22150
|
1810004000NRG22070420220143251
|
N06220030429F
|
08/04/2022
|
Vandana Bhau Walunj
|
Vandana Bhau Walunj
|
1810004WL032267
|
00078
|
CNRB0015336
|
992
|
03/06/2022
|
DBFL
|
423
|
MH1810004999_040822FTO_182128
|
1810004000NRG23040820220037798
|
852312142
|
04/08/2022
|
Akshay Chimaji Bambale
|
Akshay Chimaji Bambale
|
1810004WL008568
|
00415
|
SBIN0004929
|
1536
|
09/09/2022
|
No Such Account
|
424
|
MH1810004999_080323APB_FTO_465769
|
1810004000NRG23080320230102975
|
A082230284240
|
08/03/2023
|
DNYNESHWAR MAHADU ASWALE
|
DNYNESHWAR MAHADU ASWALE
|
1810004WL025691
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MH1810004999_121022APB_FTO_277160
|
1810004000NRG23121020220054797
|
590436678
|
12/10/2022
|
SUDHIR PRABHAKAR YEVALE
|
SUDHIR PRABHAKAR YEVALE
|
1810004WL013110
|
00051
|
MAHB0000174
|
1280
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MH1810004999_201222APB_FTO_382442
|
1810004000NRG23201220220081820
|
N1222013C66C2
|
20/12/2022
|
SHATRUGHANA LAXMAN PHADALE
|
SHATRUGHANA LAXMAN PHADALE
|
1810004WL020006
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
427
|
MH1810004_221122FTO_333413
|
1810004000NRG23221120220069318
|
403823945
|
22/11/2022
|
MANGAL BHARAT GORDE
|
MANGAL BHARAT GORDE
|
1810004WL016638
|
00415
|
SBIN0004929
|
1536
|
26/11/2022
|
No Such Account
|
428
|
MH1810004999_280323APB_FTO_499957
|
1810004000NRG23280320230119348
|
A089230126038
|
28/03/2023
|
DNYNESHWAR MAHADU ASWALE
|
DNYNESHWAR MAHADU ASWALE
|
1810004WL029050
|
00114
|
HDFC0CPDCCB
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MH1810005999_201222APB_FTO_382979
|
1810005000NRG23201220220081862
|
N1222014430FE
|
20/12/2022
|
NITIN GANPAT SHINDE
|
NITIN GANPAT SHINDE
|
1810005WL020014
|
00051
|
MAHB0000714
|
1792
|
08/05/2023
|
DBFL
|
430
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096671
|
N012301ACA2CC
|
24/01/2023
|
UNABAI TUKARAM SABALE
|
UNABAI TUKARAM SABALE
|
1810005WL023783
|
00078
|
CNRB0000274
|
1792
|
17/03/2023
|
Account closed
|
431
|
MH1810006999_210323APB_FTO_486149
|
1810006000NRG23140320230108205
|
A083230003238
|
21/03/2023
|
Anil Balaso Patole
|
Anil Balaso Patole
|
1810006WL026638
|
00114
|
HDFC0CPDCCB
|
2560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MH1810006999_151222FTO_375129
|
1810006000NRG23141220220079898
|
N122200F980BC
|
15/12/2022
|
Shashikant Hanumant Bhosale
|
Shashikant Hanumant Bhosale
|
1810006WL019471
|
00051
|
MAHB0000740
|
1792
|
03/05/2023
|
DBFL
|
433
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084463
|
N122201E1DD14
|
27/12/2022
|
vishnu anaji bhaik
|
vishnu anaji bhaik
|
1810006WL020761
|
00114
|
HDFC0CPDCCB
|
1548
|
08/05/2023
|
DBFL
|
434
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084469
|
N122201E1DD1E
|
27/12/2022
|
Babaji Bapu Rohile
|
Babaji Bapu Rohile
|
1810006WL020762
|
00114
|
HDFC0CPDCCB
|
1285
|
08/05/2023
|
DBFL
|
435
|
MH1810007999_060422FTO_18759
|
1810007000NRG22010420220139612
|
537682439
|
06/04/2022
|
NIRMALA SUNIL PHASGE
|
NIRMALA SUNIL PHASGE
|
1810007WL031486
|
00089
|
CBIN0280665
|
1280
|
06/05/2022
|
No Such Account
|
436
|
MH1810007999_060422FTO_18791
|
1810007000NRG22260320220134247
|
537669946
|
06/04/2022
|
KALYAN GANPAT NAGMAL
|
KALYAN GANPAT NAGMAL
|
1810007WL030120
|
00051
|
MAHB0000463
|
1488
|
06/05/2022
|
No Such Account
|
437
|
MH1810007999_121022APB_FTO_278155
|
1810007000NRG23121020220055159
|
590292848
|
12/10/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL013194
|
00089
|
CBIN0280665
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MH1810003999_191222FTO_380871
|
1810003000NRG23161220220080716
|
N1222017C8BF7
|
19/12/2022
|
Ashok Bhimrav Bhandare
|
Ashok Bhimrav Bhandare
|
1810003WL019713
|
00051
|
MAHB0000281
|
1536
|
11/05/2023
|
DBFL
|
439
|
MH1810003999_191222FTO_380853
|
1810003000NRG23161220220080729
|
N1222017C8BAF
|
19/12/2022
|
BABAJI KALURAM HOLE
|
BABAJI KALURAM HOLE
|
1810003WL019715
|
00089
|
CBIN0284624
|
1536
|
11/05/2023
|
DBFL
|
440
|
MH1810003_191222APB_FTO_380082
|
1810003000NRG23191220220081503
|
N1222012CE835
|
19/12/2022
|
SUMIT VILAS KHAIRE
|
SUMIT VILAS KHAIRE
|
1810003WL019936
|
00468
|
UBIN0567159
|
1536
|
06/05/2023
|
DBFL
|
441
|
MH1810004999_040422FTO_12435
|
1810004000NRG22040420220140674
|
N062200303F89
|
04/04/2022
|
SIMA PRADIP RODE
|
SIMA PRADIP RODE
|
1810004WL031758
|
00051
|
MAHB0000577
|
1488
|
03/06/2022
|
DBFL
|
442
|
MH1810004999_040722FTO_131921
|
1810004000NRG23040720220026581
|
736166277
|
04/07/2022
|
SUMAN BHAGAVAN AADAK
|
SUMAN BHAGAVAN AADAK
|
1810004WL006117
|
00078
|
CNRB0015336
|
1422
|
09/07/2022
|
No Such Account
|
443
|
MH1810004999_300323FTO_507994
|
1810004000NRG23101020220053941
|
N032303416A67
|
30/03/2023
|
SHANKAR VITTHAL KOKATE
|
SHANKAR VITTHAL KOKATE
|
1810004WL0012820
|
00089
|
CBIN0280668
|
1792
|
01/04/2023
|
No Such Account
|
444
|
MH1810004999_300323FTO_507994
|
1810004000NRG23101020220053974
|
N032303416A74
|
30/03/2023
|
NANDA S ADAK
|
NANDA S ADAK
|
1810004WL0012833
|
00078
|
CNRB0015336
|
988
|
01/04/2023
|
A/c Blocked or Frozen
|
445
|
MH1810004999_201222APB_FTO_382392
|
1810004000NRG23201220220081836
|
N1222013C66B1
|
20/12/2022
|
VITTHAL KOYA ASAWALE
|
VITTHAL KOYA ASAWALE
|
1810004WL020009
|
00114
|
HDFC0CPDCCB
|
1422
|
08/05/2023
|
DBFL
|
446
|
MH1810004999_201222APB_FTO_382309
|
1810004000NRG23201220220081870
|
N1222013C66B8
|
20/12/2022
|
KACHRABAI BALU MANDALE
|
KACHRABAI BALU MANDALE
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
447
|
MH1810004999_201222FTO_382246
|
1810004000NRG23201220220082084
|
N1222013C1FD3
|
20/12/2022
|
MAYA DAMODAR GAIKWAD
|
MAYA DAMODAR GAIKWAD
|
1810004WL020078
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
448
|
MH1810004999_201222APB_FTO_382231
|
1810004000NRG23201220220082099
|
N1222013C0F27
|
20/12/2022
|
Sunita Vasasnt Chikhale
|
Sunita Vasasnt Chikhale
|
1810004WL020080
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
449
|
MH1810004_201222APB_FTO_382762
|
1810004000NRG23201220220082231
|
N1222017C8C16
|
20/12/2022
|
VAIJNATH RAMESH YENDHE
|
VAIJNATH RAMESH YENDHE
|
1810004WL020122
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
450
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082237
|
N1222017C8C03
|
20/12/2022
|
SANDIP SHANKAR VAVHAL
|
SANDIP SHANKAR VAVHAL
|
1810004WL020123
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
451
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082238
|
N1222017C8C04
|
20/12/2022
|
ANKITA SANDIP VAVHAL
|
ANKITA SANDIP VAVHAL
|
1810004WL020123
|
00468
|
UBIN0555002
|
1536
|
11/05/2023
|
DBFL
|
452
|
MH1810004999_211222APB_FTO_385135
|
1810004000NRG23211220220082595
|
N1222017C8C3A
|
21/12/2022
|
WADEKAR TUKARAM SHANTARAM
|
WADEKAR TUKARAM SHANTARAM
|
1810004WL020229
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
453
|
MH1810004999_300323FTO_507994
|
1810004000NRG23221120220069142
|
N032303416A73
|
30/03/2023
|
laxmikant sukhdev pancharas
|
laxmikant sukhdev pancharas
|
1810004WL0016582
|
00078
|
CNRB0015336
|
1792
|
01/04/2023
|
Account closed
|
454
|
MH1810004999_260522FTO_83414
|
1810004000NRG23250520220011819
|
071786495
|
26/05/2022
|
PANDHARINATH MAHADU SOLASE
|
PANDHARINATH MAHADU SOLASE
|
1810004WL002456
|
00089
|
CBIN0280668
|
1792
|
04/06/2022
|
No Such Account
|
455
|
MH1810004999_270323APB_FTO_497704
|
1810004000NRG23270320230118531
|
A089230073239
|
27/03/2023
|
SATPUTE DIPAK MARUTI
|
SATPUTE DIPAK MARUTI
|
1810004WL028876
|
00415
|
SBIN0012927
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MH1810004999_271222APB_FTO_393124
|
1810004000NRG23271220220084321
|
N122201DEAD77
|
27/12/2022
|
SANTOSH LAXMAN MANDALIK
|
SANTOSH LAXMAN MANDALIK
|
1810004WL020716
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
457
|
MH1810005999_210722APB_FTO_163096
|
1810005000NRG19090220210114914
|
858428215
|
21/07/2022
|
SOPAN GANU TATE
|
SOPAN GANU TATE
|
1810005WL021063
|
00078
|
CNRB0000274
|
1218
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MH1810005999_050522FTO_57624
|
1810005000NRG23050520220006563
|
748787281
|
05/05/2022
|
YESHVANT PEGA MANDWE
|
YESHVANT PEGA MANDWE
|
1810005WL001170
|
00048
|
BKID0000604
|
1792
|
17/05/2022
|
A/c Blocked or Frozen
|
459
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081858
|
N1222014430D6
|
20/12/2022
|
RAMDAS BHIMAJI SONAVANE
|
RAMDAS BHIMAJI SONAVANE
|
1810005WL020013
|
00078
|
CNRB0001579
|
1792
|
08/05/2023
|
DBFL
|
460
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082293
|
N1222015208FA
|
21/12/2022
|
RAKHAMABAI SAKHARAM GHUTE
|
RAKHAMABAI SAKHARAM GHUTE
|
1810005WL020135
|
00051
|
MAHB0000623
|
1792
|
03/05/2023
|
DBFL
|
461
|
MH1810003999_191222FTO_380871
|
1810003000NRG23161220220080715
|
N1222017C8BF5
|
19/12/2022
|
VIJAY DAMU SUPE
|
VIJAY DAMU SUPE
|
1810003WL019713
|
00051
|
MAHB0000281
|
1536
|
11/05/2023
|
DBFL
|
462
|
MH1810003999_191222FTO_380871
|
1810003000NRG23161220220080717
|
N1222017C8BF6
|
19/12/2022
|
Abhishek Ashok Bhandare
|
Abhishek Ashok Bhandare
|
1810003WL019713
|
00051
|
MAHB0000281
|
1536
|
11/05/2023
|
DBFL
|
463
|
MH1810003999_191222FTO_380805
|
1810003000NRG23161220220080765
|
N1222017C55EB
|
19/12/2022
|
BALU BAYAJA BAMBALE
|
BALU BAYAJA BAMBALE
|
1810003WL019725
|
00051
|
MAHB0000992
|
1280
|
11/05/2023
|
DBFL
|
464
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081407
|
N12220157F254
|
20/12/2022
|
KIRAN HANUMANT BORHADE
|
KIRAN HANUMANT BORHADE
|
1810005WL019907
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
465
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080021
|
N1222010073E4
|
16/12/2022
|
Anil Ananda Thorat
|
Anil Ananda Thorat
|
1810002WL019509
|
00048
|
BKID0000608
|
1548
|
04/05/2023
|
DBFL
|
466
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080027
|
N1222010073ED
|
16/12/2022
|
Popat Gulab Mahadik
|
Popat Gulab Mahadik
|
1810002WL019511
|
00051
|
MAHB0001408
|
1512
|
04/05/2023
|
DBFL
|
467
|
MH1810003999_060223APB_FTO_445896
|
1810003000NRG23060220230098796
|
A076230244145
|
06/02/2023
|
ASHA SHRIPATI SHINGADE
|
ASHA SHRIPATI SHINGADE
|
1810003WL024289
|
00051
|
MAHB0000281
|
1536
|
17/03/2023
|
Account inoperative
|
468
|
MH1810003999_100123APB_FTO_414643
|
1810003000NRG23100120230089652
|
A020230009302
|
10/01/2023
|
MANISHA SURYAKANT GAIKWAD
|
MANISHA SURYAKANT GAIKWAD
|
1810003WL022115
|
00051
|
MAHB0000287
|
1536
|
20/01/2023
|
A/c Blocked or Frozen
|
469
|
MH1810003999_191222APB_FTO_380952
|
1810003000NRG23161220220080701
|
N1222017C5501
|
19/12/2022
|
BABAN DAMU BHALEKAR
|
BABAN DAMU BHALEKAR
|
1810003WL019709
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
470
|
MH1810003999_191222APB_FTO_380962
|
1810003000NRG23161220220080707
|
N1222017C55E9
|
19/12/2022
|
NATHU JANARDAN GHANWAT
|
NATHU JANARDAN GHANWAT
|
1810003WL019710
|
00051
|
MAHB0000793
|
1792
|
11/05/2023
|
DBFL
|
471
|
MH1810003999_191222FTO_380737
|
1810003000NRG23161220220080771
|
N1222017C54F3
|
19/12/2022
|
SUNANGDA RAMDAS BAMBLE
|
SUNANGDA RAMDAS BAMBLE
|
1810003WL019727
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
472
|
MH1810003999_191222APB_FTO_380907
|
1810003000NRG23191220220081440
|
N1222017C553E
|
19/12/2022
|
KISHOR NARAYAN KHAIRE
|
KISHOR NARAYAN KHAIRE
|
1810003WL019912
|
00415
|
SBIN0000569
|
1536
|
11/05/2023
|
DBFL
|
473
|
MH1810003999_201222APB_FTO_382212
|
1810003000NRG23201220220082155
|
N1222017C8BA2
|
20/12/2022
|
RAMESH SHIVAJI KALE
|
RAMESH SHIVAJI KALE
|
1810003WL020093
|
00051
|
MAHB0001074
|
1280
|
11/05/2023
|
DBFL
|
474
|
MH1810003_271222FTO_392604
|
1810003000NRG23271220220084304
|
N122201D23B93
|
27/12/2022
|
Swapnil Shivaji Mohite
|
Swapnil Shivaji Mohite
|
1810003WL020712
|
00168
|
ICIC0000508
|
1536
|
08/05/2023
|
DBFL
|
475
|
MH1810003_271222FTO_392604
|
1810003000NRG23271220220084305
|
N122201D23B94
|
27/12/2022
|
Shashikala Shivaji Mohite
|
Shashikala Shivaji Mohite
|
1810003WL020712
|
00468
|
UBIN0544647
|
1536
|
08/05/2023
|
DBFL
|
476
|
MH1810004999_201222FTO_382335
|
1810004000NRG23201220220081847
|
N1222013C1FC7
|
20/12/2022
|
SITABAI LUMA PARDHI
|
SITABAI LUMA PARDHI
|
1810004WL020011
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
477
|
MH1810004999_201222APB_FTO_382296
|
1810004000NRG23201220220081889
|
N1222013C66A2
|
20/12/2022
|
ANIL SITARAM GADE
|
ANIL SITARAM GADE
|
1810004WL020019
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
478
|
MH1810005999_210722FTO_163093
|
1810005000NRG19071220210115306
|
858458710
|
21/07/2022
|
LAHU RAMBHAU GULAVE
|
LAHU RAMBHAU GULAVE
|
1810005WL021178
|
00415
|
SBIN0011130
|
1218
|
08/09/2022
|
No Such Account
|
479
|
MH1810005999_210722FTO_163093
|
1810005000NRG19071220210115308
|
858458710
|
21/07/2022
|
LAHU RAMBHAU GULAVE
|
LAHU RAMBHAU GULAVE
|
1810005WL021178
|
00415
|
SBIN0011130
|
1218
|
08/09/2022
|
No Such Account
|
480
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005758
|
748718279
|
05/05/2022
|
AKASH RAMESH JEDGULE
|
AKASH RAMESH JEDGULE
|
1810005WL001024
|
00051
|
MAHB0000157
|
1206
|
17/05/2022
|
No Such Account
|
481
|
MH1810005999_130422FTO_29046
|
1810005000NRG23130420220000802
|
542732847
|
13/04/2022
|
GHODE BHAMABAI PANDURANG
|
GHODE BHAMABAI PANDURANG
|
1810005WL000090
|
00078
|
CNRB0001579
|
1799
|
07/05/2022
|
Unclaimed/DEAF accounts
|
482
|
MH1810005999_130422FTO_29046
|
1810005000NRG23130420220001018
|
542732847
|
13/04/2022
|
VIDYA ANIL JEDGULE
|
VIDYA ANIL JEDGULE
|
1810005WL000117
|
00415
|
SBIN0015850
|
1722
|
07/05/2022
|
No Such Account
|
483
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081362
|
N12220157F244
|
20/12/2022
|
Nikita Jalindhar Madake
|
Nikita Jalindhar Madake
|
1810005WL019894
|
00078
|
CNRB0001579
|
1792
|
03/05/2023
|
DBFL
|
484
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081367
|
N12220157F24A
|
20/12/2022
|
SURKULE DEEPAK NATHA
|
SURKULE DEEPAK NATHA
|
1810005WL019896
|
00415
|
SBIN0006443
|
1536
|
03/05/2023
|
DBFL
|
485
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081369
|
N12220157F24D
|
20/12/2022
|
SURKULE NATHA BALU
|
SURKULE NATHA BALU
|
1810005WL019896
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
486
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081383
|
N12220157F23F
|
20/12/2022
|
Savita Vishwas Shinde
|
Savita Vishwas Shinde
|
1810005WL019900
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
487
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081391
|
N12220157F23D
|
20/12/2022
|
JALINDAR RAJARAM PUNDE
|
JALINDAR RAJARAM PUNDE
|
1810005WL019902
|
00048
|
BKID0000614
|
1792
|
03/05/2023
|
DBFL
|
488
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081442
|
N12220157F24E
|
20/12/2022
|
ASHUTOSH BALU AHER
|
ASHUTOSH BALU AHER
|
1810005WL019913
|
00051
|
MAHB0000714
|
1792
|
03/05/2023
|
DBFL
|
489
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081443
|
N12220157F253
|
20/12/2022
|
DILIP GOVIND GOFNE
|
DILIP GOVIND GOFNE
|
1810005WL019913
|
00051
|
MAHB0000714
|
1792
|
03/05/2023
|
DBFL
|
490
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080029
|
N1222010073E5
|
16/12/2022
|
Balaso Prabhu Mahadik
|
Balaso Prabhu Mahadik
|
1810002WL019511
|
00051
|
MAHB0001408
|
1512
|
04/05/2023
|
DBFL
|
491
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080030
|
N1222010073E6
|
16/12/2022
|
Vikas Balaso mahadik
|
Vikas Balaso mahadik
|
1810002WL019511
|
00051
|
MAHB0001408
|
1512
|
04/05/2023
|
DBFL
|
492
|
MH1810002999_280422FTO_48726
|
1810002000NRG23280420220004209
|
680357754
|
28/04/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL000732
|
00462
|
UCBA0002344
|
1590
|
13/05/2022
|
No Such Account
|
493
|
MH1810003999_040123APB_FTO_404061
|
1810003000NRG23020120230086538
|
A010230036940
|
04/01/2023
|
MANISHA SURYAKANT GAIKWAD
|
MANISHA SURYAKANT GAIKWAD
|
1810003WL021271
|
00051
|
MAHB0000287
|
1792
|
10/01/2023
|
A/c Blocked or Frozen
|
494
|
MH1810003_090223APB_FTO_447380
|
1810003000NRG23090220230099015
|
A076230244085
|
09/02/2023
|
KADAM SOPAN KARBHARI
|
KADAM SOPAN KARBHARI
|
1810003WL024385
|
00415
|
SBIN0000410
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MH1810003999_120123APB_FTO_418181
|
1810003000NRG23120120230091193
|
A020230010280
|
12/01/2023
|
ASHA SHRIPATI SHINGADE
|
ASHA SHRIPATI SHINGADE
|
1810003WL022450
|
00051
|
MAHB0000281
|
1792
|
20/01/2023
|
Account closed
|
496
|
MH1810003999_160123APB_FTO_422428
|
1810003000NRG23130120230092126
|
A076230200395
|
16/01/2023
|
SANTOSH NAMDEV SAWALE
|
SANTOSH NAMDEV SAWALE
|
1810003WL022703
|
00051
|
MAHB0000281
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MH1810003999_191222FTO_380792
|
1810003000NRG23161220220080690
|
N1222017C55EE
|
19/12/2022
|
KAILAS GABHAJI LOHOT
|
KAILAS GABHAJI LOHOT
|
1810003WL019706
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
498
|
MH1810004999_160123FTO_423509
|
1810004000NRG23160120230092484
|
N0123012015B6
|
16/01/2023
|
MIRKE SANDIP ISHWAR
|
MIRKE SANDIP ISHWAR
|
1810004WL022807
|
00051
|
MAHB0001842
|
1792
|
17/03/2023
|
No Such Account
|
499
|
MH1810004999_201222APB_FTO_382253
|
1810004000NRG23201220220082079
|
N1222013C0E6C
|
20/12/2022
|
MANGAL PRAKASH KANDE
|
MANGAL PRAKASH KANDE
|
1810004WL020077
|
00051
|
MAHB0001842
|
1536
|
08/05/2023
|
DBFL
|
500
|
MH1810004_201222FTO_382771
|
1810004000NRG23201220220082221
|
N1222017C8C08
|
20/12/2022
|
Kavita Prakash Gadhave
|
Kavita Prakash Gadhave
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
501
|
MH1810004999_211222FTO_385111
|
1810004000NRG23211220220082593
|
N1222017C8C40
|
21/12/2022
|
RAVINDRA MARUTI DHAGE
|
RAVINDRA MARUTI DHAGE
|
1810004WL020228
|
00078
|
CNRB0015336
|
1542
|
11/05/2023
|
DBFL
|
502
|
MH1810004999_240123FTO_437006
|
1810004000NRG23240120230096932
|
N012301ADA8DF
|
24/01/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL023847
|
00078
|
CNRB0015336
|
768
|
17/03/2023
|
Account closed
|
503
|
MH1810004999_300323APB_FTO_507371
|
1810004000NRG23300320230123293
|
A091230013997
|
30/03/2023
|
DNYNESHWAR MAHADU ASWALE
|
DNYNESHWAR MAHADU ASWALE
|
1810004WL030029
|
00746
|
HDFC0CPDCCB
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005763
|
748718279
|
05/05/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL001025
|
00051
|
MAHB0000157
|
1326
|
17/05/2022
|
No Such Account
|
505
|
MH1810005999_100123FTO_413925
|
1810005000NRG23100120230089748
|
N0123009C0340
|
10/01/2023
|
Kamal NathuHadawale
|
Kamal NathuHadawale
|
1810005WL022137
|
00165
|
IBKL0001987
|
1422
|
14/01/2023
|
invalid Bank Identifier
|
506
|
MH1810005999_100123FTO_413925
|
1810005000NRG23100120230089766
|
N0123009C0342
|
10/01/2023
|
Santosh Bhaga Hadawale
|
Santosh Bhaga Hadawale
|
1810005WL022142
|
00165
|
IBKL0001987
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
507
|
MH1810005999_130422FTO_29046
|
1810005000NRG23130420220001019
|
542732847
|
13/04/2022
|
AKASH RAMESH JEDGULE
|
AKASH RAMESH JEDGULE
|
1810005WL000117
|
00051
|
MAHB0000157
|
1722
|
07/05/2022
|
No Such Account
|
508
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081356
|
N12220157F249
|
20/12/2022
|
ARUN YADAV JOSHI
|
ARUN YADAV JOSHI
|
1810005WL019893
|
00415
|
SBIN0006443
|
1792
|
03/05/2023
|
DBFL
|
509
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081361
|
N12220157F234
|
20/12/2022
|
USHA JALINDAR MADAKE
|
USHA JALINDAR MADAKE
|
1810005WL019894
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
510
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081368
|
N12220157F24B
|
20/12/2022
|
SURKULE JYOTI NATHA
|
SURKULE JYOTI NATHA
|
1810005WL019896
|
00415
|
SBIN0006443
|
1536
|
03/05/2023
|
DBFL
|
511
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081373
|
N12220157F237
|
20/12/2022
|
BANGAR VISHNU SONU
|
BANGAR VISHNU SONU
|
1810005WL019897
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
512
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081378
|
N12220157F232
|
20/12/2022
|
SHASHIKALA SHEKHAR WAYAL
|
SHASHIKALA SHEKHAR WAYAL
|
1810005WL019899
|
00078
|
CNRB0000274
|
1536
|
03/05/2023
|
DBFL
|
513
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081385
|
N12220157F239
|
20/12/2022
|
RENGADE TANAJI YASHWANT
|
RENGADE TANAJI YASHWANT
|
1810005WL019901
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
514
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081403
|
N12220157F247
|
20/12/2022
|
haribhau poshaba pote
|
haribhau poshaba pote
|
1810005WL019906
|
00051
|
MAHB0001116
|
1792
|
03/05/2023
|
DBFL
|
515
|
MH1810002999_130622FTO_107425
|
1810002000NRG23130620220018493
|
N062201337F2A
|
13/06/2022
|
Tejashri Nikhil Nagawade
|
Tejashri Nikhil Nagawade
|
1810002WL0004155
|
00048
|
BKID0000557
|
1560
|
14/06/2022
|
DBFL
|
516
|
MH1810002999_210622FTO_118581
|
1810002000NRG23210620220022056
|
N062203544F4D
|
21/06/2022
|
Dadasaheb Gabaji Kanchan
|
Dadasaheb Gabaji Kanchan
|
1810002WL005110
|
00048
|
BKID0000608
|
1925
|
28/06/2022
|
DBFL
|
517
|
MH1810003999_070722FTO_139059
|
1810003000NRG23060720220027420
|
411089282
|
07/07/2022
|
KALPANA PANDURANG DAFAL
|
KALPANA PANDURANG DAFAL
|
1810003WL006334
|
00051
|
MAHB0000287
|
1536
|
11/08/2022
|
No Such Account
|
518
|
MH1810003999_191222FTO_380833
|
1810003000NRG23161220220080714
|
N1222017C8BC3
|
19/12/2022
|
Pravin Vitthal Langhi
|
Pravin Vitthal Langhi
|
1810003WL019712
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
519
|
MH1810003999_191222FTO_380820
|
1810003000NRG23161220220080785
|
N1222017C5FCD
|
19/12/2022
|
HAUSABAI BABAJI BHALERAO
|
HAUSABAI BABAJI BHALERAO
|
1810003WL019732
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
520
|
MH1810003999_191222FTO_380820
|
1810003000NRG23161220220080786
|
N1222017C5FCC
|
19/12/2022
|
DHONDIBHAU NARAYAN BHALERAO
|
DHONDIBHAU NARAYAN BHALERAO
|
1810003WL019732
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
521
|
MH1810003999_191222FTO_380778
|
1810003000NRG23191220220081433
|
N1222017C54E3
|
19/12/2022
|
Swati Ramesh Karhe
|
Swati Ramesh Karhe
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
522
|
MH1810004999_080622FTO_101437
|
1810004000NRG23070620220016357
|
N0622011416D5
|
08/06/2022
|
NILAM GORKSHNATH POKHARKAR
|
NILAM GORKSHNATH POKHARKAR
|
1810004WL003594
|
00051
|
MAHB0000577
|
1554
|
14/06/2022
|
DBFL
|
523
|
MH1810004_090123FTO_412151
|
1810004000NRG23090120230089314
|
N0123008B692C
|
09/01/2023
|
MANDAKINI BALASAHEB WAVHAL
|
MANDAKINI BALASAHEB WAVHAL
|
1810004WL022040
|
00051
|
MAHB0000112
|
1536
|
12/01/2023
|
Account closed
|
524
|
MH1810004999_201222FTO_382306
|
1810004000NRG23201220220081866
|
N1222013C1FBB
|
20/12/2022
|
KANTABAI DILIP GORADE
|
KANTABAI DILIP GORADE
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
525
|
MH1810004_201222APB_FTO_382739
|
1810004000NRG23201220220082239
|
N1222017C8C10
|
20/12/2022
|
SHITAL RAVINDRA MEHETRE
|
SHITAL RAVINDRA MEHETRE
|
1810004WL020124
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
526
|
MH1810004_201222APB_FTO_382739
|
1810004000NRG23201220220082240
|
N1222017C8C0D
|
20/12/2022
|
ANJANA DADABHAU VAVHAL
|
ANJANA DADABHAU VAVHAL
|
1810004WL020124
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
527
|
MH1810004_201222APB_FTO_382739
|
1810004000NRG23201220220082242
|
N1222017C8C0F
|
20/12/2022
|
SAVATA GANPAT VAVHAL
|
SAVATA GANPAT VAVHAL
|
1810004WL020124
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
528
|
MH1810004999_211022APB_FTO_295365
|
1810004000NRG23211020220059611
|
871142717
|
21/10/2022
|
Prabhakar anada Naravade
|
Prabhakar anada Naravade
|
1810004WL014299
|
00089
|
CBIN0280668
|
1542
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MH1810004999_271222FTO_393018
|
1810004000NRG23271220220084319
|
N122201DCD987
|
27/12/2022
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
1810004WL020715
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
530
|
MH1810005999_100323FTO_468636
|
1810005000NRG23101120220064004
|
N032300578DF5
|
10/03/2023
|
MINABAI KISAN JADHAV
|
MINABAI KISAN JADHAV
|
1810005WL0015381
|
00078
|
CNRB0005463
|
1536
|
23/03/2023
|
Account closed
|
531
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080234
|
N122201023F7E
|
15/12/2022
|
SHITAL SOMNATH JADHAV
|
SHITAL SOMNATH JADHAV
|
1810005WL019571
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
532
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080248
|
N122201023F7F
|
15/12/2022
|
ABHISHEK BALU PAWAR
|
ABHISHEK BALU PAWAR
|
1810005WL019577
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
533
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080263
|
N122201023F84
|
15/12/2022
|
BHIMA DHONDU BANSODE
|
BHIMA DHONDU BANSODE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
534
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080266
|
N122201023F88
|
15/12/2022
|
Nanda Bhima Bansode
|
Nanda Bhima Bansode
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
535
|
MH1810005999_151222APB_FTO_375895
|
1810005000NRG23151220220080542
|
N122200FBE18A
|
15/12/2022
|
SWATI SANDIP MADKE
|
SWATI SANDIP MADKE
|
1810005WL019646
|
00048
|
BKID0000604
|
1792
|
03/05/2023
|
DBFL
|
536
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080543
|
N122201023F91
|
15/12/2022
|
PUNAJI HEMA BAMBLE
|
PUNAJI HEMA BAMBLE
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
537
|
MH1810005999_151222APB_FTO_375895
|
1810005000NRG23151220220080548
|
N122200FBE188
|
15/12/2022
|
NAMDEV DEVRAM BHANGE
|
NAMDEV DEVRAM BHANGE
|
1810005WL019646
|
00078
|
CNRB0001579
|
1792
|
03/05/2023
|
DBFL
|
538
|
MH1810005999_151222APB_FTO_375895
|
1810005000NRG23151220220080549
|
N122200FBE189
|
15/12/2022
|
DADABHAU DEVRAM BHANGE
|
DADABHAU DEVRAM BHANGE
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
539
|
MH1810005999_230223APB_FTO_456599
|
1810005000NRG23220220230100142
|
A077230063705
|
23/02/2023
|
Vikas Kisan Dudhawade
|
Vikas Kisan Dudhawade
|
1810005WL024806
|
00415
|
SBIN0006443
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139748
|
|
11/04/2022
|
Bhimabai Nanabhau Bhosure
|
Bhimabai Nanabhau Bhosure
|
1810006WL031527
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
541
|
MH1810004999_201222FTO_382252
|
1810004000NRG23201220220082081
|
N1222013C1FE8
|
20/12/2022
|
SHOBHA ANIL MUNDALIK
|
SHOBHA ANIL MUNDALIK
|
1810004WL020077
|
00051
|
MAHB0001842
|
1536
|
08/05/2023
|
DBFL
|
542
|
MH1810004999_201222FTO_382252
|
1810004000NRG23201220220082082
|
N1222013C1FE6
|
20/12/2022
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
1810004WL020077
|
00051
|
MAHB0000577
|
1536
|
08/05/2023
|
DBFL
|
543
|
MH1810004999_201222FTO_382241
|
1810004000NRG23201220220082091
|
N1222013C1FC5
|
20/12/2022
|
SUNITA DATTATRAY CHIKHALE
|
SUNITA DATTATRAY CHIKHALE
|
1810004WL020079
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
544
|
MH1810004_201222APB_FTO_382739
|
1810004000NRG23201220220082241
|
N1222017C8C0C
|
20/12/2022
|
ANIL DADABHAU WAVHAL
|
ANIL DADABHAU WAVHAL
|
1810004WL020124
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
545
|
MH1810004999_271222FTO_393018
|
1810004000NRG23271220220084318
|
N122201DCD989
|
27/12/2022
|
SHOBHA ANIL MUNDALIK
|
SHOBHA ANIL MUNDALIK
|
1810004WL020715
|
00051
|
MAHB0001842
|
1280
|
08/05/2023
|
DBFL
|
546
|
MH1810005999_210323FTO_485835
|
1810005000NRG23140320230108432
|
N032301F1C73B
|
21/03/2023
|
UNABAI TUKARAM SABALE
|
UNABAI TUKARAM SABALE
|
1810005WL026662
|
00078
|
CNRB0000274
|
1536
|
23/03/2023
|
Account closed
|
547
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080264
|
N122201023F89
|
15/12/2022
|
Nanda Bhima Bansode
|
Nanda Bhima Bansode
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
548
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080265
|
N122201023F85
|
15/12/2022
|
BHIMA DHONDU BANSODE
|
BHIMA DHONDU BANSODE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
549
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080268
|
N122201023F83
|
15/12/2022
|
GOVIND VITTHAL DEWADE
|
GOVIND VITTHAL DEWADE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
550
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080550
|
N122201023F8F
|
15/12/2022
|
Manda Limbaji Madake
|
Manda Limbaji Madake
|
1810005WL019646
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
551
|
MH1810005999_170123APB_FTO_425930
|
1810005000NRG23170120230093395
|
8068237291
|
17/01/2023
|
NIRMAL GOVIND SOMA
|
NIRMAL GOVIND SOMA
|
1810005WL023064
|
00078
|
CNRB0001579
|
768
|
20/01/2023
|
Account Closed
|
552
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139753
|
|
11/04/2022
|
Shantaram Devram Parhad
|
Shantaram Devram Parhad
|
1810006WL031528
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
553
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139754
|
|
11/04/2022
|
Manda Shantaram Parhad
|
Manda Shantaram Parhad
|
1810006WL031528
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
554
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139755
|
|
11/04/2022
|
Fulabai Devram Parhad
|
Fulabai Devram Parhad
|
1810006WL031528
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
555
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139764
|
|
11/04/2022
|
Rahul Anil Bendre
|
Rahul Anil Bendre
|
1810006WL031530
|
00051
|
MAHB0000254
|
1488
|
03/01/2023
|
CMNE002,
|
556
|
MH1810006999_110123APB_FTO_416728
|
1810006000NRG23110120230090733
|
A014230028079
|
11/01/2023
|
NANASO SAMBHAGI SANKPAL
|
NANASO SAMBHAGI SANKPAL
|
1810006WL022370
|
00048
|
BKID0000611
|
1560
|
14/01/2023
|
invalid Bank Identifier
|
557
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081410
|
N122201340FD7
|
19/12/2022
|
KANTILAL MADHAV CHAVHAN
|
KANTILAL MADHAV CHAVHAN
|
1810006WL019908
|
00048
|
BKID0000611
|
1295
|
06/05/2023
|
DBFL
|
558
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081676
|
N122201340F58
|
19/12/2022
|
Prafull baban jathar
|
Prafull baban jathar
|
1810006WL019983
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
559
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081684
|
N122201340F5B
|
19/12/2022
|
KAMBLE RAJARAM APPA
|
KAMBLE RAJARAM APPA
|
1810006WL019985
|
00114
|
HDFC0CPDCCB
|
2560
|
06/05/2023
|
DBFL
|
560
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081689
|
N122201340FDD
|
19/12/2022
|
krushna zumbar Nirvne
|
krushna zumbar Nirvne
|
1810006WL019987
|
00114
|
HDFC0CPDCCB
|
2560
|
06/05/2023
|
DBFL
|
561
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081702
|
N122201340FE1
|
19/12/2022
|
Radhu Aananda Pawar
|
Radhu Aananda Pawar
|
1810006WL019990
|
00078
|
CNRB0015330
|
1260
|
06/05/2023
|
DBFL
|
562
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081710
|
N122201340F27
|
19/12/2022
|
SANDIP BALU SHETE
|
SANDIP BALU SHETE
|
1810006WL019991
|
00078
|
CNRB0015330
|
1290
|
06/05/2023
|
DBFL
|
563
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081744
|
N122201340FE2
|
19/12/2022
|
Sunita Dattatray Ichake
|
Sunita Dattatray Ichake
|
1810006WL019995
|
00078
|
CNRB0015330
|
1518
|
06/05/2023
|
DBFL
|
564
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081776
|
N122201340F23
|
19/12/2022
|
Suresh Popat Uchale
|
Suresh Popat Uchale
|
1810006WL019999
|
00051
|
MAHB0000837
|
1270
|
06/05/2023
|
DBFL
|
565
|
MH1810006999_240123FTO_439329
|
1810006000NRG23240120230097803
|
N012301BF606A
|
24/01/2023
|
BIRA DAGDU THORAT
|
BIRA DAGDU THORAT
|
1810006WL024020
|
00048
|
BKID0000611
|
1560
|
17/03/2023
|
A/c Blocked or Frozen
|
566
|
MH1810006999_240123FTO_439329
|
1810006000NRG23240120230097809
|
N012301BF606B
|
24/01/2023
|
LAHU KHANDU YELE
|
LAHU KHANDU YELE
|
1810006WL024020
|
00048
|
BKID0000611
|
1548
|
17/03/2023
|
Account closed
|
567
|
MH1810007999_200422FTO_38501
|
1810007000NRG23200420220003001
|
538999077
|
20/04/2022
|
KALURAM DAMODAR TANPURE
|
KALURAM DAMODAR TANPURE
|
1810007WL000530
|
00051
|
MAHB0001012
|
1799
|
06/05/2022
|
No Such Account
|
568
|
MH1810005999_200622FTO_117985
|
1810005000NRG23200620220021220
|
529801979
|
20/06/2022
|
MINABAI KISAN JADHAV
|
MINABAI KISAN JADHAV
|
1810005WL004911
|
00078
|
CNRB0005463
|
1536
|
29/06/2022
|
Account closed
|
569
|
MH1810005999_240822FTO_207801
|
1810005000NRG23240820220042317
|
897124868
|
24/08/2022
|
JADHAV VAISHALI SHANTARAM
|
JADHAV VAISHALI SHANTARAM
|
1810005WL009626
|
00078
|
CNRB0000274
|
1536
|
10/09/2022
|
No Such Account
|
570
|
MH1810005999_100323FTO_468636
|
1810005000NRG23301220220085880
|
N032300578DF1
|
10/03/2023
|
SHISHUPAL VANDANA CHINTAMAN
|
SHISHUPAL VANDANA CHINTAMAN
|
1810005WL0021082
|
00078
|
CNRB0001579
|
1536
|
23/03/2023
|
No Such Account
|
571
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139751
|
|
11/04/2022
|
Harshvardhan Shantaram Bhosure
|
Harshvardhan Shantaram Bhosure
|
1810006WL031527
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
572
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139759
|
|
11/04/2022
|
Manda Deelip Khedkar
|
Manda Deelip Khedkar
|
1810006WL031529
|
00051
|
MAHB0000681
|
744
|
03/01/2023
|
CMNE002,
|
573
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139761
|
|
11/04/2022
|
LALITA ANIL BENDRE
|
LALITA ANIL BENDRE
|
1810006WL031530
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
574
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139767
|
|
11/04/2022
|
Shubhm Umesh Deshmukh
|
Shubhm Umesh Deshmukh
|
1810006WL031531
|
00089
|
CBIN0283781
|
1488
|
03/01/2023
|
CMNE002,
|
575
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139768
|
|
11/04/2022
|
AjinKya satish Veer
|
AjinKya satish Veer
|
1810006WL031532
|
00051
|
MAHB0000681
|
992
|
03/01/2023
|
CMNE002,
|
576
|
MH1810006_110422FTO_25362
|
1810006000NRG22110420220144177
|
|
11/04/2022
|
Pallavi Kailas Holkar
|
Pallavi Kailas Holkar
|
1810006WL032464
|
00032
|
UTIB0000862
|
1240
|
03/01/2023
|
CMNE002,
|
577
|
MH1810006_110422FTO_25362
|
1810006000NRG22110420220144183
|
|
11/04/2022
|
PRAVIN SURESH KUDALE
|
PRAVIN SURESH KUDALE
|
1810006WL032465
|
00051
|
MAHB0000744
|
1488
|
03/01/2023
|
CMNE002,
|
578
|
MH1810006999_110123APB_FTO_416728
|
1810006000NRG23110120230090719
|
A014230028086
|
11/01/2023
|
Santosh Dnyandev Sankpal
|
Santosh Dnyandev Sankpal
|
1810006WL022368
|
00048
|
BKID0000611
|
1560
|
14/01/2023
|
invalid Bank Identifier
|
579
|
MH1810006999_151222APB_FTO_375289
|
1810006000NRG23141220220079889
|
N122200F8BA84
|
15/12/2022
|
Chaya Manik Jagtap
|
Chaya Manik Jagtap
|
1810006WL019468
|
00089
|
CBIN0282294
|
2048
|
03/05/2023
|
DBFL
|
580
|
MH1810006999_151222APB_FTO_375289
|
1810006000NRG23141220220079895
|
N122200F8BA83
|
15/12/2022
|
Trimbak Tulshiram Khose
|
Trimbak Tulshiram Khose
|
1810006WL019469
|
00048
|
BKID0000603
|
1566
|
03/05/2023
|
DBFL
|
581
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081664
|
N122201340F25
|
19/12/2022
|
VAISHALI SHIVAJI PAWAR
|
VAISHALI SHIVAJI PAWAR
|
1810006WL019979
|
00415
|
SBIN0000279
|
2048
|
06/05/2023
|
DBFL
|
582
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081687
|
N122201340FD6
|
19/12/2022
|
Bapurav Balaso Mahamuni
|
Bapurav Balaso Mahamuni
|
1810006WL019987
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
583
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081699
|
N122201340FDE
|
19/12/2022
|
Jaywant Namdev Bhaik
|
Jaywant Namdev Bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1260
|
06/05/2023
|
DBFL
|
584
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081700
|
N122201340FE4
|
19/12/2022
|
Sachin Jaywant Bhaik
|
Sachin Jaywant Bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1270
|
06/05/2023
|
DBFL
|
585
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081705
|
N122201340F26
|
19/12/2022
|
Nanda Balu Hilal
|
Nanda Balu Hilal
|
1810006WL019991
|
00078
|
CNRB0015330
|
1280
|
06/05/2023
|
DBFL
|
586
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081732
|
N122201340F2B
|
19/12/2022
|
mauli shivram gosavi
|
mauli shivram gosavi
|
1810006WL019994
|
00078
|
CNRB0015330
|
1016
|
06/05/2023
|
DBFL
|
587
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081733
|
N122201340F2F
|
19/12/2022
|
Datta Namdev Ichake
|
Datta Namdev Ichake
|
1810006WL019994
|
00051
|
MAHB0001715
|
1536
|
06/05/2023
|
DBFL
|
588
|
MH1810007999_060422APB_FTO_18775
|
1810007000NRG22010420220139567
|
N0622008615A9
|
06/04/2022
|
SANGITA DATTATRAY JAGTAP
|
SANGITA DATTATRAY JAGTAP
|
1810007WL031474
|
00415
|
SBIN0009331
|
1736
|
07/06/2022
|
DBFL
|
589
|
MH1810007999_060422APB_FTO_18775
|
1810007000NRG22010420220139619
|
N0622008615A7
|
06/04/2022
|
SHARAD SADASHIV PASALKAR
|
SHARAD SADASHIV PASALKAR
|
1810007WL031488
|
00114
|
HDFC0CPDCCB
|
1736
|
07/06/2022
|
DBFL
|
590
|
MH1810007999_080922FTO_228161
|
1810007000NRG23070920220045009
|
090651329
|
08/09/2022
|
NARESH TUKARAM SHINDE
|
NARESH TUKARAM SHINDE
|
1810007WL010367
|
00415
|
SBIN0009331
|
1792
|
17/09/2022
|
No Such Account
|
591
|
MH1810007999_080922FTO_228161
|
1810007000NRG23070920220045012
|
090651329
|
08/09/2022
|
SALVE NIRMALA DATTA
|
SALVE NIRMALA DATTA
|
1810007WL010368
|
00415
|
SBIN0009331
|
1792
|
17/09/2022
|
No Such Account
|
592
|
MH1810007999_260522FTO_84180
|
1810007000NRG23250520220011983
|
071593092
|
26/05/2022
|
ASHOK DADASO GARDI
|
ASHOK DADASO GARDI
|
1810007WL002502
|
00415
|
SBIN0000365
|
1280
|
04/06/2022
|
No Such Account
|
593
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20051120190049169
|
4102146369
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008221
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
594
|
MH1810003999_191222FTO_380805
|
1810003000NRG23161220220080766
|
N1222017C55EC
|
19/12/2022
|
SUVARNA VASANT DHANDRE
|
SUVARNA VASANT DHANDRE
|
1810003WL019725
|
00051
|
MAHB0000992
|
1280
|
11/05/2023
|
DBFL
|
595
|
MH1810003999_191222FTO_380826
|
1810003000NRG23161220220080793
|
N1222017C5FCA
|
19/12/2022
|
Aawadabai Kondiba Bhalerao
|
Aawadabai Kondiba Bhalerao
|
1810003WL019734
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
596
|
MH1810003999_191222FTO_380784
|
1810003000NRG23191220220081435
|
N1222017C55FC
|
19/12/2022
|
DATTATRAY PANDURANG YEWALE
|
DATTATRAY PANDURANG YEWALE
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
597
|
MH1810003_191222APB_FTO_380082
|
1810003000NRG23191220220081504
|
N1222012CE834
|
19/12/2022
|
PARASHURAM SUDAM TEMGIRE
|
PARASHURAM SUDAM TEMGIRE
|
1810003WL019936
|
00176
|
IDIB000C136
|
1536
|
06/05/2023
|
DBFL
|
598
|
MH1810003_271222APB_FTO_392616
|
1810003000NRG23271220220084297
|
N122201D23B8D
|
27/12/2022
|
SUMIT VILAS KHAIRE
|
SUMIT VILAS KHAIRE
|
1810003WL020710
|
00468
|
UBIN0567159
|
1536
|
08/05/2023
|
DBFL
|
599
|
MH1810003_271222APB_FTO_392616
|
1810003000NRG23271220220084298
|
N122201D23B8C
|
27/12/2022
|
PARASHURAM SUDAM TEMGIRE
|
PARASHURAM SUDAM TEMGIRE
|
1810003WL020710
|
00176
|
IDIB000C136
|
1536
|
08/05/2023
|
DBFL
|
600
|
MH1810004999_040422FTO_12435
|
1810004000NRG22040420220140680
|
N062200303F8A
|
04/04/2022
|
SINDHUBAI NAMDEV JADHAV
|
SINDHUBAI NAMDEV JADHAV
|
1810004WL031758
|
00051
|
MAHB0000577
|
1488
|
03/06/2022
|
DBFL
|
601
|
MH1810004999_300323FTO_507994
|
1810004000NRG23060220230098804
|
N032303416A71
|
30/03/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL0024293
|
00078
|
CNRB0015336
|
1280
|
01/04/2023
|
Account closed
|
602
|
MH1810004999_201222APB_FTO_382406
|
1810004000NRG23201220220081829
|
N1222013C66AB
|
20/12/2022
|
WADEKAR LAXMAN DEVAJI
|
WADEKAR LAXMAN DEVAJI
|
1810004WL020008
|
00051
|
MAHB0000174
|
1422
|
08/05/2023
|
DBFL
|
603
|
MH1810004999_201222APB_FTO_382392
|
1810004000NRG23201220220081835
|
N1222013C66B3
|
20/12/2022
|
ASAWALE NAMDEV MAHADU
|
ASAWALE NAMDEV MAHADU
|
1810004WL020009
|
400001
|
|
1422
|
08/05/2023
|
DBFL
|
604
|
MH1810004999_201222APB_FTO_382392
|
1810004000NRG23201220220081837
|
N1222013C66B4
|
20/12/2022
|
PARDHI KHEMA YASHVANT
|
PARDHI KHEMA YASHVANT
|
1810004WL020009
|
00051
|
MAHB0000174
|
1422
|
08/05/2023
|
DBFL
|
605
|
MH1810004999_201222APB_FTO_382267
|
1810004000NRG23201220220081925
|
N1222013C66A6
|
20/12/2022
|
PRASHANT BHAGWAN TALEKAR
|
PRASHANT BHAGWAN TALEKAR
|
1810004WL020035
|
00051
|
MAHB0000174
|
1500
|
08/05/2023
|
DBFL
|
606
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082236
|
N1222017C8C01
|
20/12/2022
|
BHAGWAN NAMDEV SALI
|
BHAGWAN NAMDEV SALI
|
1810004WL020123
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
607
|
MH1810004999_271222APB_FTO_393011
|
1810004000NRG23271220220084293
|
N122201DCD97A
|
27/12/2022
|
KASHINATH NARAYAN PALEKAR
|
KASHINATH NARAYAN PALEKAR
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
608
|
MH1810005999_060422FTO_18939
|
1810005000NRG22060420220142217
|
537738216
|
06/04/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL032170
|
00051
|
MAHB0000157
|
1694
|
06/05/2022
|
No Such Account
|
609
|
MH1810005999_030622FTO_96538
|
1810005000NRG23030620220015334
|
|
03/06/2022
|
SHISHUPAL VANDANA CHINTAMAN
|
SHISHUPAL VANDANA CHINTAMAN
|
1810005WL003327
|
00078
|
CNRB0001579
|
1536
|
13/06/2022
|
No Such Account
|
610
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081859
|
N1222014430D5
|
20/12/2022
|
ANITA RAMDAS SONAVANE
|
ANITA RAMDAS SONAVANE
|
1810005WL020013
|
00078
|
CNRB0001579
|
1792
|
08/05/2023
|
DBFL
|
611
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081860
|
N1222014430D2
|
20/12/2022
|
Rohit Ramdas Sonavane
|
Rohit Ramdas Sonavane
|
1810005WL020013
|
00048
|
BKID0000604
|
1792
|
08/05/2023
|
DBFL
|
612
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081879
|
N1222014430D1
|
20/12/2022
|
BHALEKAR ANITA PANDURANG
|
BHALEKAR ANITA PANDURANG
|
1810005WL020016
|
00048
|
BKID0000604
|
1792
|
08/05/2023
|
DBFL
|
613
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082280
|
N1222015208FF
|
21/12/2022
|
Vaishali Pandurang Muthe
|
Vaishali Pandurang Muthe
|
1810005WL020132
|
00051
|
MAHB0001116
|
2048
|
03/05/2023
|
DBFL
|
614
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082281
|
N122201520907
|
21/12/2022
|
prabhakar vaman dighe
|
prabhakar vaman dighe
|
1810005WL020132
|
00051
|
MAHB0001116
|
2048
|
03/05/2023
|
DBFL
|
615
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082286
|
N1222015208F5
|
21/12/2022
|
Tulsabai Natha Chavan
|
Tulsabai Natha Chavan
|
1810005WL020134
|
00165
|
IBKL0001987
|
1536
|
03/05/2023
|
DBFL
|
616
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082291
|
N1222015208FE
|
21/12/2022
|
AMOL DNYANESHWAR GHUTE
|
AMOL DNYANESHWAR GHUTE
|
1810005WL020135
|
00051
|
MAHB0001116
|
1792
|
03/05/2023
|
DBFL
|
617
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082315
|
N1222015208FB
|
21/12/2022
|
GITANJALI KISAN MEMANE
|
GITANJALI KISAN MEMANE
|
1810005WL020140
|
00051
|
MAHB0001116
|
2048
|
03/05/2023
|
DBFL
|
618
|
MH1810003999_191222FTO_380853
|
1810003000NRG23161220220080730
|
N1222017C8BB0
|
19/12/2022
|
ANITA BALU SUTAR
|
ANITA BALU SUTAR
|
1810003WL019715
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
619
|
MH1810003999_191222APB_FTO_380915
|
1810003000NRG23161220220080762
|
N1222017C5FC6
|
19/12/2022
|
Ramdas Bhagu Bangar
|
Ramdas Bhagu Bangar
|
1810003WL019724
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
620
|
MH1810003999_201222APB_FTO_382032
|
1810003000NRG23201220220082139
|
N1222017C8BB3
|
20/12/2022
|
ASHA CHANDRAKANT SHINDE
|
ASHA CHANDRAKANT SHINDE
|
1810003WL020089
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
621
|
MH1810002999_130622FTO_107426
|
1810002000NRG23130620220018478
|
N0622034E3FAA
|
13/06/2022
|
Gauri Balasahab kanchan
|
Gauri Balasahab kanchan
|
1810002WL0004154
|
00048
|
BKID0000608
|
1890
|
28/06/2022
|
DBFL
|
622
|
MH1810002999_130622FTO_107426
|
1810002000NRG23130620220018479
|
N0622034E3FA9
|
13/06/2022
|
Gaurav Balasaheb Kanchan
|
Gaurav Balasaheb Kanchan
|
1810002WL0004154
|
00048
|
BKID0000608
|
1890
|
28/06/2022
|
DBFL
|
623
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080017
|
N1222010073F2
|
16/12/2022
|
Reshma Rahim Shaikh
|
Reshma Rahim Shaikh
|
1810002WL019508
|
00048
|
BKID0000608
|
1792
|
04/05/2023
|
DBFL
|
624
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080022
|
N1222010073E7
|
16/12/2022
|
Bhagawan Shankar Gadade
|
Bhagawan Shankar Gadade
|
1810002WL019509
|
00415
|
SBIN0007762
|
1548
|
04/05/2023
|
DBFL
|
625
|
MH1810003999_010722FTO_129865
|
1810003000NRG23010720220026267
|
736555329
|
01/07/2022
|
KALPANA PANDURANG DAFAL
|
KALPANA PANDURANG DAFAL
|
1810003WL006053
|
00051
|
MAHB0000287
|
1792
|
09/07/2022
|
No Such Account
|
626
|
MH1810003999_191222FTO_380737
|
1810003000NRG23161220220080772
|
N1222017C54F4
|
19/12/2022
|
DATTATRAY KALU HANDE
|
DATTATRAY KALU HANDE
|
1810003WL019727
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
627
|
MH1810003999_191222FTO_380884
|
1810003000NRG23161220220080780
|
N1222017C8B99
|
19/12/2022
|
DATTATRAY DAMU KHANDVE
|
DATTATRAY DAMU KHANDVE
|
1810003WL019729
|
00051
|
MAHB0000509
|
1280
|
11/05/2023
|
DBFL
|
628
|
MH1810003999_170123FTO_425809
|
1810003000NRG23170120230093351
|
N012301277F6B
|
17/01/2023
|
VASANT SITARAM JOSHI
|
VASANT SITARAM JOSHI
|
1810003WL023053
|
00051
|
MAHB0000287
|
1792
|
17/03/2023
|
Account closed
|
629
|
MH1810003999_191222APB_FTO_380931
|
1810003000NRG23191220220081422
|
N1222017C54E7
|
19/12/2022
|
SHANKAR DATTARAY TILAVE
|
SHANKAR DATTARAY TILAVE
|
1810003WL019911
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
630
|
MH1810004999_271222APB_FTO_393031
|
1810004000NRG23271220220084306
|
N122201DEAD75
|
27/12/2022
|
NAVNATH SHIVRAM GABHALE
|
NAVNATH SHIVRAM GABHALE
|
1810004WL020713
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
631
|
MH1810004999_271222APB_FTO_393106
|
1810004000NRG23271220220084341
|
N122201DEAD79
|
27/12/2022
|
SURESH VITTHAL BHOIR
|
SURESH VITTHAL BHOIR
|
1810004WL020723
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
632
|
MH1810004999_271222APB_FTO_393138
|
1810004000NRG23271220220084355
|
N122201DEAD82
|
27/12/2022
|
UNDE KANTABAI JAVAJI
|
UNDE KANTABAI JAVAJI
|
1810004WL020726
|
00051
|
MAHB0000174
|
1536
|
08/05/2023
|
DBFL
|
633
|
MH1810005999_040123APB_FTO_403955
|
1810005000NRG23040120230087598
|
A010230022513
|
04/01/2023
|
Dashrath Baburao Panasare
|
Dashrath Baburao Panasare
|
1810005WL021601
|
00048
|
BKID0000609
|
1422
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MH1810005999_100123FTO_413925
|
1810005000NRG23100120230089745
|
N0123009C033F
|
10/01/2023
|
Savita Baban Hadawale
|
Savita Baban Hadawale
|
1810005WL022137
|
00165
|
IBKL0001987
|
1422
|
14/01/2023
|
invalid Bank Identifier
|
635
|
MH1810005999_100123FTO_413925
|
1810005000NRG23100120230089765
|
N0123009C033E
|
10/01/2023
|
Shila Somnath Auti
|
Shila Somnath Auti
|
1810005WL022142
|
00165
|
IBKL0001987
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
636
|
MH1810005999_210323APB_FTO_485870
|
1810005000NRG23150320230110504
|
A082230494032
|
21/03/2023
|
GAIKWAD KHANDU GENU
|
GAIKWAD KHANDU GENU
|
1810005WL027123
|
00152
|
HDFC0004328
|
1792
|
23/03/2023
|
Account closed
|
637
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081350
|
N12220157F24F
|
20/12/2022
|
soma maruti ghotkar
|
soma maruti ghotkar
|
1810005WL019891
|
00051
|
MAHB0000623
|
1792
|
03/05/2023
|
DBFL
|
638
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081370
|
N12220157F235
|
20/12/2022
|
BHOJANE SUBHADRA KISAN
|
BHOJANE SUBHADRA KISAN
|
1810005WL019897
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
639
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081381
|
N12220157F243
|
20/12/2022
|
SHINDE MANISHA BABAN
|
SHINDE MANISHA BABAN
|
1810005WL019900
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
640
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081389
|
N12220157F231
|
20/12/2022
|
ARCHANA BABAN ALHAT
|
ARCHANA BABAN ALHAT
|
1810005WL019902
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
641
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081390
|
N12220157F23E
|
20/12/2022
|
SOMNATH BABAN ALHAT
|
SOMNATH BABAN ALHAT
|
1810005WL019902
|
00048
|
BKID0000614
|
1792
|
03/05/2023
|
DBFL
|
642
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081398
|
N12220157F24C
|
20/12/2022
|
KEDAR ANIL NATHAU
|
KEDAR ANIL NATHAU
|
1810005WL019905
|
00078
|
CNRB0005463
|
1536
|
03/05/2023
|
DBFL
|
643
|
MH1810005999_140622FTO_108930
|
1810005000NRG23200520220010663
|
365459166
|
14/06/2022
|
GHODE BHAMABAI PANDURANG
|
GHODE BHAMABAI PANDURANG
|
1810005WL0002139
|
00078
|
CNRB0000274
|
1799
|
17/06/2022
|
Unclaimed/DEAF accounts
|
644
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23201220220081817
|
N12220157F242
|
20/12/2022
|
Shravan Pilaji Wayal
|
Shravan Pilaji Wayal
|
1810005WL020005
|
00078
|
CNRB0001579
|
1024
|
03/05/2023
|
DBFL
|
645
|
MH1810005999_240123FTO_437229
|
1810005000NRG23240120230097433
|
N012301B13C74
|
24/01/2023
|
RAMDAS BHIMAJI SONAVANE
|
RAMDAS BHIMAJI SONAVANE
|
1810005WL023923
|
00078
|
CNRB0001579
|
1792
|
17/03/2023
|
Account closed
|
646
|
MH1810006999_081222FTO_364923
|
1810006000NRG22301120220147283
|
|
08/12/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL0033061
|
00078
|
CNRB0015330
|
1524
|
19/05/2023
|
Account Closed
|
647
|
MH1810003999_191222APB_FTO_380913
|
1810003000NRG23161220220080692
|
N1222017C55FF
|
19/12/2022
|
KUNDILIK MARUTHI LOHOT
|
KUNDILIK MARUTHI LOHOT
|
1810003WL019706
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
648
|
MH1810003999_191222FTO_380857
|
1810003000NRG23161220220080702
|
N1222017C8BB9
|
19/12/2022
|
PRABHAKAR GULAB INGALE
|
PRABHAKAR GULAB INGALE
|
1810003WL019709
|
00048
|
BKID0000616
|
1536
|
11/05/2023
|
DBFL
|
649
|
MH1810003999_191222APB_FTO_380892
|
1810003000NRG23161220220080773
|
N1222017C54FE
|
19/12/2022
|
DNYANESHWER CHINTAMAN HANDE
|
DNYANESHWER CHINTAMAN HANDE
|
1810003WL019727
|
00051
|
MAHB0001464
|
1792
|
11/05/2023
|
DBFL
|
650
|
MH1810003_271222APB_FTO_392612
|
1810003000NRG23271220220084302
|
N122201D23B7A
|
27/12/2022
|
SWAPNIL BALASAHEB MOHITE
|
SWAPNIL BALASAHEB MOHITE
|
1810003WL020711
|
00468
|
UBIN0544647
|
1536
|
08/05/2023
|
DBFL
|
651
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143018
|
N062200303F96
|
08/04/2022
|
NIKITA ANKUSH PARDHI
|
NIKITA ANKUSH PARDHI
|
1810004WL032254
|
00051
|
MAHB0000174
|
494
|
03/06/2022
|
DBFL
|
652
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143042
|
N062200303F94
|
08/04/2022
|
DILIP KISAN ASAWALE
|
DILIP KISAN ASAWALE
|
1810004WL032254
|
00051
|
MAHB0000174
|
741
|
03/06/2022
|
DBFL
|
653
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143087
|
N062200303F8D
|
08/04/2022
|
LAXMAN YAMA ASAWALE
|
LAXMAN YAMA ASAWALE
|
1810004WL032254
|
00089
|
CBIN0280668
|
741
|
03/06/2022
|
DBFL
|
654
|
MH1810004999_201222APB_FTO_382453
|
1810004000NRG23201220220081809
|
N1222013C66C9
|
20/12/2022
|
RATNA RAMBHAU BHANGE
|
RATNA RAMBHAU BHANGE
|
1810004WL020004
|
00089
|
CBIN0280668
|
1476
|
08/05/2023
|
DBFL
|
655
|
MH1810005999_240323FTO_492606
|
1810005000NRG22301220220147388
|
N032302669F8B
|
24/03/2023
|
sangita digambar kharat
|
sangita digambar kharat
|
1810005WL0033111
|
00078
|
CNRB0000274
|
1736
|
30/03/2023
|
No Such Account
|
656
|
MH1810005999_060722FTO_138794
|
1810005000NRG23060720220027680
|
411371215
|
06/07/2022
|
SATYBHAMA devram chavan
|
SATYBHAMA devram chavan
|
1810005WL006389
|
00048
|
BKID0000605
|
1422
|
11/08/2022
|
No Such Account
|
657
|
MH1810005999_061222FTO_359628
|
1810005000NRG23061220220075505
|
671105147
|
06/12/2022
|
BHALEKAR PANDURANG BABAN
|
BHALEKAR PANDURANG BABAN
|
1810005WL018275
|
00078
|
CNRB0000274
|
1792
|
12/12/2022
|
No Such Account
|
658
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080233
|
N122201023FB4
|
15/12/2022
|
AKASH MURLIDHAR PAWAR
|
AKASH MURLIDHAR PAWAR
|
1810005WL019571
|
00048
|
BKID0000604
|
1310
|
03/05/2023
|
DBFL
|
659
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080273
|
N122201023FC2
|
15/12/2022
|
SANTOSH GAHINA PANDE
|
SANTOSH GAHINA PANDE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
660
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080276
|
N122201023FC3
|
15/12/2022
|
SANTOSH GAHINA PANDE
|
SANTOSH GAHINA PANDE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
661
|
MH1810005999_221222APB_FTO_385610
|
1810005000NRG23221220220082856
|
N1222017C8BD7
|
22/12/2022
|
NISHA MANGESH ASWAR
|
NISHA MANGESH ASWAR
|
1810005WL020275
|
00045
|
BARB0UMBRAJ
|
1792
|
11/05/2023
|
DBFL
|
662
|
MH1810006999_081222FTO_364938
|
1810006000NRG18140320220137288
|
|
08/12/2022
|
suresh bajirav napte
|
suresh bajirav napte
|
1810006WL026734
|
00051
|
MAHB0000717
|
2626
|
19/05/2023
|
Account Closed
|
663
|
MH1810006999_081222FTO_364938
|
1810006000NRG18140320220137289
|
|
08/12/2022
|
suresh bajirav napte
|
suresh bajirav napte
|
1810006WL026734
|
00051
|
MAHB0000717
|
2652
|
19/05/2023
|
Account Closed
|
664
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081692
|
N122201340F38
|
19/12/2022
|
SADASHIV GANPAT BHOSLE
|
SADASHIV GANPAT BHOSLE
|
1810006WL019989
|
00078
|
CNRB0015446
|
2048
|
06/05/2023
|
DBFL
|
665
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081698
|
N122201340F37
|
19/12/2022
|
sharad shankar bhaik
|
sharad shankar bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1270
|
06/05/2023
|
DBFL
|
666
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081755
|
N122201340F3B
|
19/12/2022
|
Janardan Vishwanth Pawar
|
Janardan Vishwanth Pawar
|
1810006WL019996
|
00051
|
MAHB0001715
|
1280
|
06/05/2023
|
DBFL
|
667
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081768
|
N122201340F40
|
19/12/2022
|
Pandurang Dhondiba Barhate
|
Pandurang Dhondiba Barhate
|
1810006WL019997
|
00051
|
MAHB0001912
|
1566
|
06/05/2023
|
DBFL
|
668
|
MH1810006999_290323APB_FTO_506597
|
1810006000NRG23290320230120331
|
A091230099639
|
29/03/2023
|
Shital Atul Botre
|
Shital Atul Botre
|
1810006WL029264
|
00114
|
HDFC0CPDCCB
|
1560
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MH1810007999_020123APB_FTO_400831
|
1810007000NRG23020120230086836
|
A009230061021
|
02/01/2023
|
KUNDALIK BABU CHAUDHARI
|
KUNDALIK BABU CHAUDHARI
|
1810007WL021349
|
00051
|
MAHB0000175
|
1792
|
09/01/2023
|
invalid Bank Identifier
|
670
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080052
|
N122200FB8B79
|
15/12/2022
|
DATTU KASHINATH DALVI
|
DATTU KASHINATH DALVI
|
1810007WL019517
|
00078
|
CNRB0002581
|
1792
|
03/05/2023
|
DBFL
|
671
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080060
|
N122200FB8B99
|
15/12/2022
|
Nitin Tulshidas Dhotre
|
Nitin Tulshidas Dhotre
|
1810007WL019519
|
00051
|
MAHB0000680
|
1536
|
03/05/2023
|
DBFL
|
672
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080071
|
N122200FB8BAA
|
15/12/2022
|
PANDURANG SHANKAR LIMBORE
|
PANDURANG SHANKAR LIMBORE
|
1810007WL019522
|
00415
|
SBIN0009331
|
1536
|
03/05/2023
|
DBFL
|
673
|
MH1810003999_191222APB_FTO_380959
|
1810003000NRG23161220220080743
|
N1222017C5549
|
19/12/2022
|
PRAVIN MARUTI GOTARNE
|
PRAVIN MARUTI GOTARNE
|
1810003WL019719
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
674
|
MH1810003999_270223APB_FTO_458108
|
1810003000NRG23230220230100346
|
A077230069051
|
27/02/2023
|
SANTOSH SITARAM MURHE
|
SANTOSH SITARAM MURHE
|
1810003WL024867
|
00051
|
MAHB0001113
|
1280
|
18/03/2023
|
Account closed
|
675
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143011
|
N062200303F95
|
08/04/2022
|
PARVIN DUNDA ASAWALE
|
PARVIN DUNDA ASAWALE
|
1810004WL032254
|
00051
|
MAHB0000174
|
741
|
03/06/2022
|
DBFL
|
676
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143014
|
N062200303F8F
|
08/04/2022
|
PARDHI LILABAI HARIBHAU
|
PARDHI LILABAI HARIBHAU
|
1810004WL032254
|
00089
|
CBIN0280668
|
741
|
03/06/2022
|
DBFL
|
677
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143088
|
N062200303F93
|
08/04/2022
|
RANJANA LAXMAN ASAWALE
|
RANJANA LAXMAN ASAWALE
|
1810004WL032254
|
00089
|
CBIN0280668
|
741
|
03/06/2022
|
DBFL
|
678
|
MH1810004999_080922FTO_228197
|
1810004000NRG22080920220146426
|
167772299
|
08/09/2022
|
Atul Pandhrinath Bhor
|
Atul Pandhrinath Bhor
|
1810004WL0032880
|
00468
|
UBIN0555002
|
1482
|
20/09/2022
|
No Such Account
|
679
|
MH1810004999_130622APB_FTO_107989
|
1810004000NRG23130620220018769
|
365773712
|
13/06/2022
|
MEMANE NANDA CHINDU
|
MEMANE NANDA CHINDU
|
1810004WL004227
|
00089
|
CBIN0280668
|
1536
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MH1810004999_201222FTO_382284
|
1810004000NRG23201220220081884
|
N1222013C1FC0
|
20/12/2022
|
MORE MANISHA DINESH
|
MORE MANISHA DINESH
|
1810004WL020019
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
681
|
MH1810005999_011122FTO_304839
|
1810005000NRG23011120220062206
|
041596350
|
01/11/2022
|
savita Maruti Dumbre
|
savita Maruti Dumbre
|
1810005WL014988
|
00051
|
MAHB0000130
|
1792
|
05/11/2022
|
No Such Account
|
682
|
MH1810005999_061222FTO_359628
|
1810005000NRG23061220220075568
|
671105147
|
06/12/2022
|
JYOTI KISAN GABHALE
|
JYOTI KISAN GABHALE
|
1810005WL018304
|
00078
|
CNRB0001579
|
1778
|
12/12/2022
|
Account closed
|
683
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080250
|
N122201023FB7
|
15/12/2022
|
SANKET SURESH JADHAV
|
SANKET SURESH JADHAV
|
1810005WL019577
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
684
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080277
|
N122201023FBF
|
15/12/2022
|
PANDE MANGAL SANTOSH
|
PANDE MANGAL SANTOSH
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
685
|
MH1810005999_161122FTO_324796
|
1810005000NRG23161120220066606
|
360961476
|
16/11/2022
|
savita Maruti Dumbre
|
savita Maruti Dumbre
|
1810005WL016004
|
00051
|
MAHB0000130
|
1792
|
23/11/2022
|
No Such Account
|
686
|
MH1810005999_290622APB_FTO_125546
|
1810005000NRG23290620220024838
|
713025676
|
29/06/2022
|
CHAHU BHIMA VALKOLI
|
CHAHU BHIMA VALKOLI
|
1810005WL005706
|
00078
|
CNRB0000274
|
1530
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MH1810005999_290622FTO_125538
|
1810005000NRG23290620220024867
|
712777145
|
29/06/2022
|
SUNIL SHANTARAM KEDAR
|
SUNIL SHANTARAM KEDAR
|
1810005WL005711
|
00415
|
SBIN0006443
|
1792
|
07/07/2022
|
No Such Account
|
688
|
MH1810006999_081222FTO_364933
|
1810006000NRG19110220210114932
|
|
08/12/2022
|
Navnath Baba Kanchan
|
Navnath Baba Kanchan
|
1810006WL021069
|
00032
|
UTIB0000862
|
2665
|
19/05/2023
|
Account Closed
|
689
|
MH1810006999_081222FTO_364933
|
1810006000NRG19291120210115298
|
|
08/12/2022
|
ganesh dattatray langhe
|
ganesh dattatray langhe
|
1810006WL021171
|
00078
|
CNRB0002582
|
603
|
19/05/2023
|
Account Closed
|
690
|
MH1810006999_250822FTO_210858
|
1810006000NRG22180220220111321
|
897070181
|
25/08/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL025152
|
00078
|
CNRB0015330
|
1295
|
10/09/2022
|
No Such Account
|
691
|
MH1810006999_191122FTO_330115
|
1810006000NRG23181120220067995
|
398747393
|
19/11/2022
|
Ruturaj Nimbraj Deo
|
Ruturaj Nimbraj Deo
|
1810006WL016319
|
00165
|
IBKL0000494
|
984
|
25/11/2022
|
No Such Account
|
692
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081697
|
N122201340F36
|
19/12/2022
|
Janku Kushaba Bhaik
|
Janku Kushaba Bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1260
|
06/05/2023
|
DBFL
|
693
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081701
|
N122201340F34
|
19/12/2022
|
Vikas Jaywant Bhaik
|
Vikas Jaywant Bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1260
|
06/05/2023
|
DBFL
|
694
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081703
|
N122201340F39
|
19/12/2022
|
Amol Dilip Kale
|
Amol Dilip Kale
|
1810006WL019990
|
00051
|
MAHB0000173
|
1260
|
06/05/2023
|
DBFL
|
695
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080003
|
N122200FB8B6B
|
15/12/2022
|
vilas dnyandev pol
|
vilas dnyandev pol
|
1810007WL019505
|
00168
|
ICIC0003122
|
1536
|
03/05/2023
|
DBFL
|
696
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080039
|
N122200FB8BA2
|
15/12/2022
|
RAJENDRA TUKARAM NETKE
|
RAJENDRA TUKARAM NETKE
|
1810007WL019513
|
00462
|
UCBA0001431
|
1536
|
03/05/2023
|
DBFL
|
697
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080084
|
N122200FB8B88
|
15/12/2022
|
PRATHMESH GAJANAN DOMBE
|
PRATHMESH GAJANAN DOMBE
|
1810007WL019527
|
00051
|
MAHB0000175
|
1536
|
03/05/2023
|
DBFL
|
698
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080085
|
N122200FB8B83
|
15/12/2022
|
SHANTARAM BIRAJI MADANE
|
SHANTARAM BIRAJI MADANE
|
1810007WL019528
|
00051
|
MAHB0000171
|
1536
|
03/05/2023
|
DBFL
|
699
|
MH1810002999_070522FTO_59569
|
1810002000NRG23070520220006643
|
695346732
|
07/05/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL001181
|
00462
|
UCBA0002344
|
1482
|
13/05/2022
|
No Such Account
|
700
|
MH1810002999_230522FTO_78372
|
1810002000NRG23230520220011240
|
N06220094AF86
|
23/05/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL002308
|
1143
|
MAHG0004615
|
1560
|
08/06/2022
|
DBFL
|
701
|
MH1810003999_260422APB_FTO_46569
|
1810003000NRG18240720180133833
|
N06220161A655
|
26/04/2022
|
Kaluram Pandurang Paradhi
|
Kaluram Pandurang Paradhi
|
1810003WL025927
|
00051
|
MAHB0000509
|
1206
|
16/06/2022
|
DBFL
|
702
|
MH1810003999_191222APB_FTO_380894
|
1810003000NRG23161220220080745
|
N1222017C54D2
|
19/12/2022
|
MANGAL DHONDIBHAU SHINDE
|
MANGAL DHONDIBHAU SHINDE
|
1810003WL019720
|
00468
|
UBIN0564648
|
1792
|
11/05/2023
|
DBFL
|
703
|
MH1810003999_191222FTO_380767
|
1810003000NRG23161220220080747
|
N1222017C554C
|
19/12/2022
|
MADHURI MHADU KHANDAGLE
|
MADHURI MHADU KHANDAGLE
|
1810003WL019720
|
00468
|
UBIN0564648
|
1792
|
11/05/2023
|
DBFL
|
704
|
MH1810003_230223APB_FTO_455960
|
1810003000NRG23230220230100381
|
A077230014980
|
23/02/2023
|
Varsha Sopan Kadam
|
Varsha Sopan Kadam
|
1810003WL024878
|
00051
|
MAHB0000509
|
1536
|
18/03/2023
|
Participant not mapped to the product
|
705
|
MH1810004999_171022APB_FTO_286032
|
1810004000NRG23171020220057176
|
764236110
|
17/10/2022
|
Prabhakar anada Naravade
|
Prabhakar anada Naravade
|
1810004WL013705
|
00089
|
CBIN0280668
|
1536
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MH1810004999_201222APB_FTO_382425
|
1810004000NRG23201220220081823
|
N1222013C66AE
|
20/12/2022
|
UGALE SUBHASH KALURAM
|
UGALE SUBHASH KALURAM
|
1810004WL020007
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
707
|
MH1810004999_201222APB_FTO_382324
|
1810004000NRG23201220220081857
|
N1222013C669D
|
20/12/2022
|
SANKALP BALASAHEB GAVADE
|
SANKALP BALASAHEB GAVADE
|
1810004WL020012
|
00462
|
UCBA0000327
|
1280
|
08/05/2023
|
DBFL
|
708
|
MH1810004_201222APB_FTO_382775
|
1810004000NRG23201220220082225
|
N1222017C8BFC
|
20/12/2022
|
SUNIL KONDIBHAU WAVHAL
|
SUNIL KONDIBHAU WAVHAL
|
1810004WL020120
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
709
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084286
|
N122201DCD983
|
27/12/2022
|
HARIBHAU BHIVA MANDALE
|
HARIBHAU BHIVA MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
710
|
MH1810004999_271222FTO_393009
|
1810004000NRG23271220220084294
|
N122201DCD980
|
27/12/2022
|
INDUBAI KASHINATH PALEKAR
|
INDUBAI KASHINATH PALEKAR
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
711
|
MH1810004999_271222APB_FTO_393116
|
1810004000NRG23271220220084324
|
N122201DCD96F
|
27/12/2022
|
KAMAL SAMBHAJI GAIKWAD
|
KAMAL SAMBHAJI GAIKWAD
|
1810004WL020718
|
00078
|
CNRB0015336
|
1280
|
08/05/2023
|
DBFL
|
712
|
MH1810005999_010422FTO_8318
|
1810005000NRG22310320220138761
|
479745959
|
01/04/2022
|
sangeeta
|
sangeeta
|
1810005WL031297
|
00078
|
CNRB0000274
|
1736
|
30/04/2022
|
No Such Account
|
713
|
MH1810005999_290323FTO_505736
|
1810005000NRG23290320230120200
|
N03230318FB39
|
29/03/2023
|
SANTOSH BABAN VAARE
|
SANTOSH BABAN VAARE
|
1810005WL029235
|
00078
|
CNRB0005463
|
1792
|
01/04/2023
|
Account closed
|
714
|
MH1810006999_010422FTO_9401
|
1810006000NRG22010420220139738
|
479822898
|
01/04/2022
|
kisan janabhau padwal
|
kisan janabhau padwal
|
1810006WL031525
|
00078
|
CNRB0015330
|
1260
|
30/04/2022
|
No Such Account
|
715
|
MH1810006999_010422FTO_9401
|
1810006000NRG22010420220139739
|
479822898
|
01/04/2022
|
latabai kisan padwal
|
latabai kisan padwal
|
1810006WL031525
|
00078
|
CNRB0015330
|
1250
|
30/04/2022
|
No Such Account
|
716
|
MH1810006_081222FTO_365103
|
1810006000NRG22240220220114101
|
|
08/12/2022
|
Putalabai Hanumant Waghchaure
|
Putalabai Hanumant Waghchaure
|
1810006WL025707
|
00048
|
BKID0000611
|
248
|
03/01/2023
|
CMNE002,
|
717
|
MH1810006_081222FTO_365103
|
1810006000NRG22240220220114104
|
|
08/12/2022
|
Putalabai Hanumant Waghchaure
|
Putalabai Hanumant Waghchaure
|
1810006WL025707
|
00048
|
BKID0000611
|
496
|
03/01/2023
|
CMNE002,
|
718
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081415
|
N122201340F61
|
19/12/2022
|
SANDIP VILAS OVHAL
|
SANDIP VILAS OVHAL
|
1810006WL019909
|
00048
|
BKID0000603
|
1536
|
06/05/2023
|
DBFL
|
719
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081680
|
N122201340F60
|
19/12/2022
|
VINOD SHUBHASH KAMBLE
|
VINOD SHUBHASH KAMBLE
|
1810006WL019984
|
00048
|
BKID0000603
|
2560
|
06/05/2023
|
DBFL
|
720
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081721
|
N122201340FF1
|
19/12/2022
|
Vikas Dattatray Dhorake
|
Vikas Dattatray Dhorake
|
1810006WL019993
|
00051
|
MAHB0001715
|
500
|
06/05/2023
|
DBFL
|
721
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081749
|
N122201340F6D
|
19/12/2022
|
Nilesh Thakaji Dhobale
|
Nilesh Thakaji Dhobale
|
1810006WL019995
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
722
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139531
|
N062200861629
|
06/04/2022
|
Shinde Nandu Ramu
|
Shinde Nandu Ramu
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
723
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139556
|
N06220086161C
|
06/04/2022
|
LAXMI DNYANDEV DEVKATE
|
LAXMI DNYANDEV DEVKATE
|
1810007WL031473
|
00168
|
ICIC0001723
|
992
|
07/06/2022
|
DBFL
|
724
|
MH1810007999_060422FTO_18773
|
1810007000NRG22050420220141981
|
N062200861622
|
06/04/2022
|
PRIYANKA AJAY PASALKAR
|
PRIYANKA AJAY PASALKAR
|
1810007WL032116
|
00051
|
MAHB0000680
|
1736
|
07/06/2022
|
DBFL
|
725
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013902
|
N06220094AF90
|
01/06/2022
|
Anil Vasant Bhosale
|
Anil Vasant Bhosale
|
1810002WL002978
|
00462
|
UCBA0002344
|
1771
|
08/06/2022
|
DBFL
|
726
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013903
|
N06220094AF91
|
01/06/2022
|
Vasant Dagadu Bhosale
|
Vasant Dagadu Bhosale
|
1810002WL002978
|
00462
|
UCBA0002344
|
1771
|
08/06/2022
|
DBFL
|
727
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013904
|
N06220094AF92
|
01/06/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL002978
|
00462
|
UCBA0002344
|
1771
|
08/06/2022
|
DBFL
|
728
|
MH1810002999_060922FTO_224290
|
1810002000NRG23060920220044504
|
031228715
|
06/09/2022
|
Amol Shantaram Lole
|
Amol Shantaram Lole
|
1810002WL010220
|
00165
|
IBKL0001461
|
1500
|
12/09/2022
|
Account closed
|
729
|
MH1810003999_130323APB_FTO_470387
|
1810003000NRG23130320230104241
|
A082230132511
|
13/03/2023
|
SANTOSH NAMDEV SAWALE
|
SANTOSH NAMDEV SAWALE
|
1810003WL026000
|
00051
|
MAHB0000281
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MH1810003999_191222FTO_380876
|
1810003000NRG23161220220080706
|
N1222017C8BA0
|
19/12/2022
|
Kshitij Hanumant Ghanwat
|
Kshitij Hanumant Ghanwat
|
1810003WL019710
|
00051
|
MAHB0000793
|
1792
|
11/05/2023
|
DBFL
|
731
|
MH1810003999_191222FTO_380771
|
1810003000NRG23161220220080724
|
N1222017C5FB7
|
19/12/2022
|
Vijaya Prabhu Dewade
|
Vijaya Prabhu Dewade
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
732
|
MH1810003999_191222FTO_380809
|
1810003000NRG23161220220080739
|
N1222017C5FC3
|
19/12/2022
|
Ashvini Vijay Yewale
|
Ashvini Vijay Yewale
|
1810003WL019718
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
733
|
MH1810003999_191222FTO_380863
|
1810003000NRG23161220220080742
|
N1222017C8BA4
|
19/12/2022
|
RUTIK DINESH GOTARANE
|
RUTIK DINESH GOTARANE
|
1810003WL019719
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
734
|
MH1810004999_080722APB_FTO_141907
|
1810004000NRG23080720220029051
|
410789185
|
08/07/2022
|
SUNITA DIPAK KOKANE
|
SUNITA DIPAK KOKANE
|
1810004WL006671
|
00089
|
CBIN0280668
|
1792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MH1810004999_271222FTO_393102
|
1810004000NRG23271220220084343
|
N122201DCEBB2
|
27/12/2022
|
VITTHAL RAGHU BHOIR
|
VITTHAL RAGHU BHOIR
|
1810004WL020723
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
736
|
MH1810004999_271222FTO_393132
|
1810004000NRG23271220220084351
|
N122201DEBF3E
|
27/12/2022
|
Rupali Javaji Unde
|
Rupali Javaji Unde
|
1810004WL020726
|
00051
|
MAHB0000174
|
1536
|
08/05/2023
|
DBFL
|
737
|
MH1810005999_201222APB_FTO_382979
|
1810005000NRG23201220220081863
|
N1222014430FC
|
20/12/2022
|
Gopinath Pandurang Gage
|
Gopinath Pandurang Gage
|
1810005WL020014
|
00051
|
MAHB0000714
|
1792
|
08/05/2023
|
DBFL
|
738
|
MH1810005999_230323APB_FTO_489598
|
1810005000NRG23230320230115516
|
0112719494
|
23/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL028259
|
00089
|
CBIN0280668
|
256
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MH1810005999_230323APB_FTO_489545
|
1810005000NRG23230320230116106
|
A086230023169
|
23/03/2023
|
Kashinath Nanabhau Bambale
|
Kashinath Nanabhau Bambale
|
1810005WL028380
|
00078
|
CNRB0000274
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MH1810005999_300323FTO_508878
|
1810005000NRG23290320230120243
|
N032303416BC8
|
30/03/2023
|
KEDARI SULABAI CHANDRAKANT
|
KEDARI SULABAI CHANDRAKANT
|
1810005WL029246
|
00165
|
IBKL0001790
|
1792
|
01/04/2023
|
No Such Account
|
741
|
MH1810006999_151222FTO_375129
|
1810006000NRG23141220220079890
|
N122200F980BB
|
15/12/2022
|
Suvarna Vaibhav Jagtap
|
Suvarna Vaibhav Jagtap
|
1810006WL019468
|
00048
|
BKID0000611
|
2560
|
03/05/2023
|
DBFL
|
742
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081694
|
N122201340F03
|
19/12/2022
|
SANDIP SOMA BHOSALE
|
SANDIP SOMA BHOSALE
|
1810006WL019989
|
00078
|
CNRB0015446
|
2560
|
06/05/2023
|
DBFL
|
743
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081757
|
N122201340F04
|
19/12/2022
|
Baban Dhondiba Uchale
|
Baban Dhondiba Uchale
|
1810006WL019996
|
00078
|
CNRB0015330
|
1290
|
06/05/2023
|
DBFL
|
744
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081760
|
N122201340F00
|
19/12/2022
|
SUREKHA ARUN PANGE
|
SUREKHA ARUN PANGE
|
1810006WL019996
|
00114
|
HDFC0CPDCCB
|
1536
|
06/05/2023
|
DBFL
|
745
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081763
|
N122201340F07
|
19/12/2022
|
Amol Vinayak Dhome
|
Amol Vinayak Dhome
|
1810006WL019997
|
00051
|
MAHB0001912
|
1305
|
06/05/2023
|
DBFL
|
746
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081769
|
N122201340F0A
|
19/12/2022
|
Kasabai Pandurang Barhate
|
Kasabai Pandurang Barhate
|
1810006WL019997
|
00051
|
MAHB0001912
|
1295
|
06/05/2023
|
DBFL
|
747
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083085
|
N1222017C8C2E
|
22/12/2022
|
Sarika Goraksha Ghode
|
Sarika Goraksha Ghode
|
1810006WL020329
|
00114
|
HDFC0CPDCCB
|
1275
|
11/05/2023
|
DBFL
|
748
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084472
|
N122201E1DD17
|
27/12/2022
|
Balshiram Baraku Rohile
|
Balshiram Baraku Rohile
|
1810006WL020762
|
00114
|
HDFC0CPDCCB
|
1275
|
08/05/2023
|
DBFL
|
749
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084587
|
N122201E1DCC7
|
27/12/2022
|
JAVED BHARAT BHOSLE
|
JAVED BHARAT BHOSLE
|
1810007WL020782
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
750
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080025
|
N1222010073EC
|
16/12/2022
|
Siddharth Anil Kambale
|
Siddharth Anil Kambale
|
1810002WL019510
|
00462
|
UCBA0000365
|
1792
|
04/05/2023
|
DBFL
|
751
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080032
|
N1222010073F0
|
16/12/2022
|
Radhika Maruti Karajawane
|
Radhika Maruti Karajawane
|
1810002WL019512
|
00051
|
MAHB0000473
|
1245
|
04/05/2023
|
DBFL
|
752
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080033
|
N1222010073EE
|
16/12/2022
|
Nayan Maruti Karanjawane
|
Nayan Maruti Karanjawane
|
1810002WL019512
|
00051
|
MAHB0000473
|
1494
|
04/05/2023
|
DBFL
|
753
|
MH1810002999_290622FTO_125878
|
1810002000NRG23290620220025048
|
666934033
|
29/06/2022
|
Poonam Ramesh Gaikwad
|
Poonam Ramesh Gaikwad
|
1810002WL005744
|
00415
|
SBIN0007762
|
1792
|
05/07/2022
|
Account closed
|
754
|
MH1810003999_100123FTO_414498
|
1810003000NRG23100120230089693
|
N012300D24E12
|
10/01/2023
|
BHIMAJI KISAN AMBEKAR
|
BHIMAJI KISAN AMBEKAR
|
1810003WL022126
|
00051
|
MAHB0001113
|
1792
|
20/01/2023
|
No Such Account
|
755
|
MH1810003999_191222APB_FTO_380952
|
1810003000NRG23161220220080704
|
N1222017C5500
|
19/12/2022
|
DROPADA VASANT INGALE
|
DROPADA VASANT INGALE
|
1810003WL019709
|
00048
|
BKID0000616
|
1536
|
11/05/2023
|
DBFL
|
756
|
MH1810003999_191222FTO_380726
|
1810003000NRG23161220220080768
|
N1222017C5FBC
|
19/12/2022
|
NARAYAN MARUTI MECHAKAR
|
NARAYAN MARUTI MECHAKAR
|
1810003WL019726
|
00051
|
MAHB0001113
|
1792
|
11/05/2023
|
DBFL
|
757
|
MH1810004999_020522FTO_52192
|
1810004000NRG23020520220004929
|
679058675
|
02/05/2022
|
TULSABAI SHANKAR MANDALE
|
TULSABAI SHANKAR MANDALE
|
1810004WL000872
|
00078
|
CNRB0015336
|
1536
|
13/05/2022
|
No Such Account
|
758
|
MH1810004999_201222APB_FTO_382296
|
1810004000NRG23201220220081886
|
N1222013C66A1
|
20/12/2022
|
KAVITA SUBHASH KEDARI
|
KAVITA SUBHASH KEDARI
|
1810004WL020019
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
759
|
MH1810004999_201222APB_FTO_382296
|
1810004000NRG23201220220081887
|
N1222013C669F
|
20/12/2022
|
BHAMABAI SITARAM GADE
|
BHAMABAI SITARAM GADE
|
1810004WL020019
|
00462
|
UCBA0000327
|
512
|
08/05/2023
|
DBFL
|
760
|
MH1810004999_201222APB_FTO_382296
|
1810004000NRG23201220220081888
|
N1222013C66A3
|
20/12/2022
|
CHANDRAKANT SITARAM GADE
|
CHANDRAKANT SITARAM GADE
|
1810004WL020019
|
00051
|
MAHB0000112
|
1536
|
08/05/2023
|
DBFL
|
761
|
MH1810004999_201222APB_FTO_382253
|
1810004000NRG23201220220082078
|
N1222013C0E6B
|
20/12/2022
|
MUKINDA BABURAO BARKALE
|
MUKINDA BABURAO BARKALE
|
1810004WL020077
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
762
|
MH1810004999_211222FTO_385111
|
1810004000NRG23211220220082591
|
N1222017C8C41
|
21/12/2022
|
VANDANA MARUTI DHAGE
|
VANDANA MARUTI DHAGE
|
1810004WL020228
|
00078
|
CNRB0015336
|
1542
|
11/05/2023
|
DBFL
|
763
|
MH1810005999_010622APB_FTO_93037
|
1810005000NRG23010620220014011
|
147597322
|
01/06/2022
|
DATTU SITARAM MUNDHE
|
DATTU SITARAM MUNDHE
|
1810005WL003024
|
00048
|
BKID0000604
|
1536
|
04/06/2022
|
A/c Blocked or Frozen
|
764
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005800
|
748718279
|
05/05/2022
|
AKASH RAMESH JEDGULE
|
AKASH RAMESH JEDGULE
|
1810005WL001025
|
00051
|
MAHB0000157
|
1326
|
17/05/2022
|
No Such Account
|
765
|
MH1810005999_130422FTO_29046
|
1810005000NRG23130420220000760
|
542732847
|
13/04/2022
|
CHIMATE SANTOSH VALU
|
CHIMATE SANTOSH VALU
|
1810005WL000084
|
00078
|
CNRB0001579
|
1150
|
07/05/2022
|
Unclaimed/DEAF accounts
|
766
|
MH1810005999_130422FTO_29046
|
1810005000NRG23130420220000982
|
542732847
|
13/04/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL000117
|
00051
|
MAHB0000157
|
1722
|
07/05/2022
|
No Such Account
|
767
|
MH1810005999_130622FTO_108847
|
1810005000NRG23130620220019088
|
365459448
|
13/06/2022
|
SONU GOVIND DUDHAWADE
|
SONU GOVIND DUDHAWADE
|
1810005WL004321
|
00048
|
BKID0000604
|
1792
|
17/06/2022
|
A/c Blocked or Frozen
|
768
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081352
|
N12220157F251
|
20/12/2022
|
VISHNU CHIMA BHALCHIM
|
VISHNU CHIMA BHALCHIM
|
1810005WL019892
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
769
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081371
|
N12220157F238
|
20/12/2022
|
BHOJANE SUNIL KISAN
|
BHOJANE SUNIL KISAN
|
1810005WL019897
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
770
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081377
|
N12220157F23B
|
20/12/2022
|
RAGHATWAN ROHIDAS SULOCHANA
|
RAGHATWAN ROHIDAS SULOCHANA
|
1810005WL019899
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
771
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081400
|
N12220157F252
|
20/12/2022
|
SOMA SHRAVAN SHINGADE
|
SOMA SHRAVAN SHINGADE
|
1810005WL019906
|
00051
|
MAHB0001116
|
1792
|
03/05/2023
|
DBFL
|
772
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081441
|
N12220157F246
|
20/12/2022
|
LATA BALU AHER
|
LATA BALU AHER
|
1810005WL019913
|
00051
|
MAHB0000714
|
1792
|
03/05/2023
|
DBFL
|
773
|
MH1810005999_140622FTO_108930
|
1810005000NRG23200520220010664
|
365459166
|
14/06/2022
|
santosh valu chimate
|
santosh valu chimate
|
1810005WL0002139
|
00078
|
CNRB0000274
|
1150
|
17/06/2022
|
Unclaimed/DEAF accounts
|
774
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23201220220081814
|
N12220157F241
|
20/12/2022
|
Yuvraj Mogha Wayal
|
Yuvraj Mogha Wayal
|
1810005WL020005
|
00078
|
CNRB0001579
|
1792
|
03/05/2023
|
DBFL
|
775
|
MH1810006_110422APB_FTO_25367
|
1810006000NRG22010420220139775
|
|
11/04/2022
|
DATTATRAY ARJUN SHIADE
|
DATTATRAY ARJUN SHIADE
|
1810006WL031533
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
776
|
MH1810002999_190422FTO_35344
|
1810002000NRG23190420220002414
|
540259536
|
19/04/2022
|
Sunita Vasant Bhosale
|
Sunita Vasant Bhosale
|
1810002WL000406
|
00462
|
UCBA0002344
|
1530
|
06/05/2022
|
No Such Account
|
777
|
MH1810003999_191222FTO_380857
|
1810003000NRG23161220220080703
|
N1222017C8BBA
|
19/12/2022
|
SHAKUBAI PRABHAKAR INGALE
|
SHAKUBAI PRABHAKAR INGALE
|
1810003WL019709
|
00048
|
BKID0000616
|
1536
|
11/05/2023
|
DBFL
|
778
|
MH1810003999_191222FTO_380795
|
1810003000NRG23161220220080763
|
N1222017C55F2
|
19/12/2022
|
balu kashinath gavde
|
balu kashinath gavde
|
1810003WL019724
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
779
|
MH1810003999_191222APB_FTO_380937
|
1810003000NRG23161220220080775
|
N1222017C54F0
|
19/12/2022
|
Sanjay Gulab Gawade
|
Sanjay Gulab Gawade
|
1810003WL019728
|
00051
|
MAHB0000287
|
1536
|
11/05/2023
|
DBFL
|
780
|
MH1810003999_201222FTO_382029
|
1810003000NRG23201220220082140
|
N1222017C8BC6
|
20/12/2022
|
Appasheab Chindu Shinde
|
Appasheab Chindu Shinde
|
1810003WL020089
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
781
|
MH1810003999_210223APB_FTO_454318
|
1810003000NRG23210220230100075
|
A082230154946
|
21/02/2023
|
VINAYAK GANPAT KADEKAR
|
VINAYAK GANPAT KADEKAR
|
1810003WL024778
|
00152
|
HDFC0003584
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MH1810003_271222APB_FTO_392612
|
1810003000NRG23271220220084300
|
N122201D23B7B
|
27/12/2022
|
BALASAHEB NAMDEV MOHITE
|
BALASAHEB NAMDEV MOHITE
|
1810003WL020711
|
00468
|
UBIN0544647
|
1536
|
08/05/2023
|
DBFL
|
783
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143013
|
N062200303F8E
|
08/04/2022
|
PARDHI HARIBHAU YASHVANT
|
PARDHI HARIBHAU YASHVANT
|
1810004WL032254
|
00089
|
CBIN0280668
|
494
|
03/06/2022
|
DBFL
|
784
|
MH1810004999_080422FTO_22111
|
1810004000NRG22070420220143020
|
N062200303F91
|
08/04/2022
|
ANIKET ANKUSH PARDHI
|
ANIKET ANKUSH PARDHI
|
1810004WL032254
|
00089
|
CBIN0280668
|
741
|
03/06/2022
|
DBFL
|
785
|
MH1810004999_060722APB_FTO_137193
|
1810004000NRG23060720220027250
|
411446164
|
06/07/2022
|
DNYANESHWAR MAHADU ASWALE
|
DNYANESHWAR MAHADU ASWALE
|
1810004WL006283
|
00114
|
HDFC0CPDCCB
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MH1810004999_201222FTO_382451
|
1810004000NRG23201220220081811
|
N1222013C1FC9
|
20/12/2022
|
NAMABAI SHANTARAM BHANGE
|
NAMABAI SHANTARAM BHANGE
|
1810004WL020004
|
00089
|
CBIN0280668
|
1476
|
08/05/2023
|
DBFL
|
787
|
MH1810004999_201222APB_FTO_382453
|
1810004000NRG23201220220081812
|
N1222013C66C8
|
20/12/2022
|
SHANTARAM DULAJI BHANGE
|
SHANTARAM DULAJI BHANGE
|
1810004WL020004
|
00089
|
CBIN0280668
|
1476
|
08/05/2023
|
DBFL
|
788
|
MH1810004999_201222APB_FTO_382453
|
1810004000NRG23201220220081813
|
N1222013C66C7
|
20/12/2022
|
SARIKA SHANTARAM BHANGE
|
SARIKA SHANTARAM BHANGE
|
1810004WL020004
|
00048
|
BKID0000604
|
984
|
08/05/2023
|
DBFL
|
789
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080246
|
N122201023FB5
|
15/12/2022
|
ARUNA RAM PARAD
|
ARUNA RAM PARAD
|
1810005WL019577
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
790
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080256
|
N122201023FB8
|
15/12/2022
|
SUJATA BHAGWAN VALUNJ
|
SUJATA BHAGWAN VALUNJ
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
791
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081713
|
N122201340F35
|
19/12/2022
|
Sandeep Sadashiv Sandbhor
|
Sandeep Sadashiv Sandbhor
|
1810006WL019992
|
00078
|
CNRB0015330
|
1542
|
06/05/2023
|
DBFL
|
792
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081752
|
N122201340F3E
|
19/12/2022
|
Kavita Bhausaheb Pawar
|
Kavita Bhausaheb Pawar
|
1810006WL019996
|
00051
|
MAHB0001715
|
1536
|
06/05/2023
|
DBFL
|
793
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081771
|
N122201340F3C
|
19/12/2022
|
Ganesh Vitthal Kithe
|
Ganesh Vitthal Kithe
|
1810006WL019998
|
00051
|
MAHB0001715
|
1280
|
06/05/2023
|
DBFL
|
794
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080041
|
N122200FB8BA1
|
15/12/2022
|
Balkrushna Tukaram Netke
|
Balkrushna Tukaram Netke
|
1810007WL019513
|
00462
|
UCBA0001431
|
1536
|
03/05/2023
|
DBFL
|
795
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080059
|
N122200FB8B6D
|
15/12/2022
|
PIRAJI POPAT SAKAT
|
PIRAJI POPAT SAKAT
|
1810007WL019518
|
00089
|
CBIN0280665
|
1792
|
03/05/2023
|
DBFL
|
796
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080078
|
N122200FB8B80
|
15/12/2022
|
S T MANDLE
|
S T MANDLE
|
1810007WL019525
|
00051
|
MAHB0000172
|
1280
|
03/05/2023
|
DBFL
|
797
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080108
|
N122200FB8B66
|
15/12/2022
|
SAMPAT SHIVAJI THOMBRE
|
SAMPAT SHIVAJI THOMBRE
|
1810007WL019544
|
00048
|
BKID0000608
|
768
|
03/05/2023
|
DBFL
|
798
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080114
|
N122200FB8B8C
|
15/12/2022
|
Rahul Shivaji Shelke
|
Rahul Shivaji Shelke
|
1810007WL019546
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
799
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080135
|
N122200FB8B7A
|
15/12/2022
|
LALSO SOPAN SHINDE
|
LALSO SOPAN SHINDE
|
1810007WL019550
|
00152
|
HDFC0001790
|
1536
|
03/05/2023
|
DBFL
|
800
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080136
|
N122200FB8BB3
|
15/12/2022
|
SOPAN DHAKU SHINDE
|
SOPAN DHAKU SHINDE
|
1810007WL019550
|
00415
|
SBIN0009331
|
1536
|
03/05/2023
|
DBFL
|
801
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080172
|
N122200FB8BAF
|
15/12/2022
|
TURPTI ANIL KHARAT
|
TURPTI ANIL KHARAT
|
1810007WL019556
|
00051
|
MAHB0001830
|
1536
|
03/05/2023
|
DBFL
|
802
|
MH1810002999_040822FTO_182762
|
1810002000NRG23040820220037998
|
855600625
|
04/08/2022
|
vaishali Balasaheb Khune
|
vaishali Balasaheb Khune
|
1810002WL008600
|
00165
|
IBKL0000490
|
1764
|
09/09/2022
|
Account closed
|
803
|
MH1810002999_230522FTO_78374
|
1810002000NRG23230520220011247
|
N06220094AFA8
|
23/05/2022
|
Tejashri Nikhil Nagawade
|
Tejashri Nikhil Nagawade
|
1810002WL002308
|
00048
|
BKID0000557
|
1560
|
08/06/2022
|
DBFL
|
804
|
MH1810003999_191222FTO_380750
|
1810003000NRG23161220220080698
|
N1222017C5601
|
19/12/2022
|
SUMAN DINKAR ALHAT
|
SUMAN DINKAR ALHAT
|
1810003WL019708
|
00468
|
UBIN0565164
|
1792
|
11/05/2023
|
DBFL
|
805
|
MH1810003999_191222FTO_380813
|
1810003000NRG23161220220080736
|
N1222017C5546
|
19/12/2022
|
SUJATA ROHIDAS TAKLKAR
|
SUJATA ROHIDAS TAKLKAR
|
1810003WL019717
|
00051
|
MAHB0000287
|
1024
|
11/05/2023
|
DBFL
|
806
|
MH1810003_271222FTO_392618
|
1810003000NRG23271220220084299
|
N122201D23B76
|
27/12/2022
|
BABY PARASHURAM TEMGIRE
|
BABY PARASHURAM TEMGIRE
|
1810003WL020710
|
00468
|
UBIN0567159
|
1536
|
08/05/2023
|
DBFL
|
807
|
MH1810004999_010323APB_FTO_459858
|
1810004000NRG23010320230101685
|
A076230302778
|
01/03/2023
|
RAJENDRA VISHNU ASAVALE
|
RAJENDRA VISHNU ASAVALE
|
1810004WL025312
|
00051
|
MAHB0000174
|
1280
|
17/03/2023
|
Account closed
|
808
|
MH1810004999_201222APB_FTO_382471
|
1810004000NRG23201220220081802
|
N1222013C66D2
|
20/12/2022
|
Dnyaneshwar janardan chapte
|
Dnyaneshwar janardan chapte
|
1810004WL020003
|
00114
|
HDFC0CPDCCB
|
1792
|
08/05/2023
|
DBFL
|
809
|
MH1810004999_201222APB_FTO_382471
|
1810004000NRG23201220220081805
|
N1222013C66D3
|
20/12/2022
|
PRAKASH VITTHAL DHADAWAD
|
PRAKASH VITTHAL DHADAWAD
|
1810004WL020003
|
00114
|
HDFC0CPDCCB
|
1792
|
08/05/2023
|
DBFL
|
810
|
MH1810004999_201222FTO_382357
|
1810004000NRG23201220220081840
|
N1222013C1FE3
|
20/12/2022
|
SALAVE LAXMI BHIMRAO
|
SALAVE LAXMI BHIMRAO
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
811
|
MH1810005999_140622FTO_108932
|
1810005000NRG22020320220117090
|
365450620
|
14/06/2022
|
SANGITA MARUTI BAMBALE
|
SANGITA MARUTI BAMBALE
|
1810005WL026234
|
00078
|
CNRB0001579
|
1488
|
17/06/2022
|
No Such Account
|
812
|
MH1810005999_070422FTO_20786
|
1810005000NRG22070420220143223
|
478670455
|
07/04/2022
|
CHIMATE SANTOSH VALU
|
CHIMATE SANTOSH VALU
|
1810005WL032264
|
00078
|
CNRB0001579
|
1410
|
30/04/2022
|
Unclaimed/DEAF accounts
|
813
|
MH1810005999_140622FTO_108938
|
1810005000NRG22100520220144772
|
5323554988
|
14/06/2022
|
NIRMAL MINABAI DHONDU
|
NIRMAL MINABAI DHONDU
|
1810005WL0032595
|
00078
|
CNRB0001579
|
920
|
08/10/2022
|
Unclaimed / DEAF accounts
|
814
|
MH1810005999_140622FTO_108938
|
1810005000NRG22100520220144773
|
5323554989
|
14/06/2022
|
NIRMAL MINABAI DHONDU
|
NIRMAL MINABAI DHONDU
|
1810005WL0032595
|
00078
|
CNRB0001579
|
690
|
08/10/2022
|
Unclaimed / DEAF accounts
|
815
|
MH1810005999_070722FTO_140117
|
1810005000NRG23070720220028034
|
410878835
|
07/07/2022
|
chindabai hona utake
|
chindabai hona utake
|
1810005WL006500
|
00415
|
SBIN0006443
|
1536
|
11/08/2022
|
Account closed
|
816
|
MH1810005999_131222FTO_371395
|
1810005000NRG23131220220079219
|
569514803
|
13/12/2022
|
BHALEKAR PANDURANG BABAN
|
BHALEKAR PANDURANG BABAN
|
1810005WL019283
|
00078
|
CNRB0000274
|
1792
|
27/01/2023
|
No Such Account
|
817
|
MH1810005999_140722FTO_152020
|
1810005000NRG23140720220030493
|
853000914
|
14/07/2022
|
YOGESH PANDURANG MANSUKH
|
YOGESH PANDURANG MANSUKH
|
1810005WL006965
|
00078
|
CNRB0005463
|
1536
|
09/09/2022
|
No Such Account
|
818
|
MH1810005999_140722FTO_152020
|
1810005000NRG23140720220030951
|
853000914
|
14/07/2022
|
Umesh Baban Bhor
|
Umesh Baban Bhor
|
1810005WL007083
|
00415
|
SBIN0011130
|
1524
|
09/09/2022
|
No Such Account
|
819
|
MH1810005999_211222APB_FTO_383842
|
1810005000NRG23211220220082349
|
7344540005
|
21/12/2022
|
NIRMAL GOVIND SOMA
|
NIRMAL GOVIND SOMA
|
1810005WL020154
|
00078
|
CNRB0001579
|
1280
|
21/12/2022
|
Account Closed
|
820
|
MH1810005999_290323FTO_505736
|
1810005000NRG23290320230120039
|
N032303190F03
|
29/03/2023
|
SHASHIKALA MARUTI DHOTRE
|
SHASHIKALA MARUTI DHOTRE
|
1810005WL029202
|
00415
|
SBIN0006443
|
1792
|
01/04/2023
|
No Such Account
|
821
|
MH1810006999_070922FTO_227025
|
1810006000NRG23070920220044901
|
030659234
|
07/09/2022
|
ALKA RAMESH INGLE
|
ALKA RAMESH INGLE
|
1810006WL010345
|
00045
|
BARB0MANPOO
|
2560
|
12/09/2022
|
No Such Account
|
822
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081417
|
N122201340F64
|
19/12/2022
|
SARIKA ASHOK CHANDUSKAR
|
SARIKA ASHOK CHANDUSKAR
|
1810006WL019910
|
00048
|
BKID0000611
|
2048
|
06/05/2023
|
DBFL
|
823
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081659
|
N122201340FF0
|
19/12/2022
|
Rupali Ramdas Khade
|
Rupali Ramdas Khade
|
1810006WL019977
|
00051
|
MAHB0000837
|
2048
|
06/05/2023
|
DBFL
|
824
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139509
|
N062200861620
|
06/04/2022
|
SAGAR VIJAY SARODE
|
SAGAR VIJAY SARODE
|
1810007WL031469
|
00051
|
MAHB0000463
|
992
|
07/06/2022
|
DBFL
|
825
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139514
|
N062200861631
|
06/04/2022
|
ABHIJEET ARJUN LONDHE
|
ABHIJEET ARJUN LONDHE
|
1810007WL031469
|
00078
|
CNRB0002581
|
992
|
07/06/2022
|
DBFL
|
826
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139533
|
N06220086162D
|
06/04/2022
|
Shinde Somnath Ramu
|
Shinde Somnath Ramu
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
827
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139535
|
N06220086162B
|
06/04/2022
|
Tushar Somnath Shinde
|
Tushar Somnath Shinde
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
828
|
MH1810003999_310323APB_FTO_512783
|
1810003000NRG23310320230126439
|
A124230023632
|
31/03/2023
|
SANTOSH NAMDEV SAWALE
|
SANTOSH NAMDEV SAWALE
|
1810003WL030812
|
00051
|
MAHB0000281
|
1280
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MH1810004999_040422FTO_12435
|
1810004000NRG22040420220140675
|
N062200303F8B
|
04/04/2022
|
PRAVIN BABAN RODE
|
PRAVIN BABAN RODE
|
1810004WL031758
|
00051
|
MAHB0001842
|
1488
|
03/06/2022
|
DBFL
|
830
|
MH1810004999_040722FTO_131921
|
1810004000NRG23040720220026583
|
736166277
|
04/07/2022
|
BANDU DEVRAM AADAK
|
BANDU DEVRAM AADAK
|
1810004WL006117
|
00078
|
CNRB0015336
|
1422
|
09/07/2022
|
No Such Account
|
831
|
MH1810004999_201222FTO_382469
|
1810004000NRG23201220220081808
|
N1222013C66CF
|
20/12/2022
|
HEMLATA BALU CHAPATE
|
HEMLATA BALU CHAPATE
|
1810004WL020003
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
832
|
MH1810004999_201222APB_FTO_382392
|
1810004000NRG23201220220081833
|
N1222013C66B2
|
20/12/2022
|
ASAWALE GANESH KUSHABA
|
ASAWALE GANESH KUSHABA
|
1810004WL020009
|
00089
|
CBIN0280668
|
1422
|
08/05/2023
|
DBFL
|
833
|
MH1810004999_201222APB_FTO_382309
|
1810004000NRG23201220220081874
|
N1222013C66B9
|
20/12/2022
|
KASHINATH NARAYAN PALEKAR
|
KASHINATH NARAYAN PALEKAR
|
1810004WL020015
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
834
|
MH1810004999_201222APB_FTO_382231
|
1810004000NRG23201220220082096
|
N1222013C0F24
|
20/12/2022
|
Shobha Kondaji Chikhale
|
Shobha Kondaji Chikhale
|
1810004WL020080
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
835
|
MH1810004999_201222APB_FTO_382231
|
1810004000NRG23201220220082098
|
N1222013C0F26
|
20/12/2022
|
LATA VITTHAL CHIKHALE
|
LATA VITTHAL CHIKHALE
|
1810004WL020080
|
00462
|
UCBA0000327
|
1536
|
08/05/2023
|
DBFL
|
836
|
MH1810004_201222APB_FTO_382744
|
1810004000NRG23201220220082233
|
N1222017C8C02
|
20/12/2022
|
EKNATH NILOBA MEHER
|
EKNATH NILOBA MEHER
|
1810004WL020123
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
837
|
MH1810004999_211222APB_FTO_385135
|
1810004000NRG23211220220082601
|
N1222017C8C3B
|
21/12/2022
|
BAMBALE EKANATH LAXMAN
|
BAMBALE EKANATH LAXMAN
|
1810004WL020229
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
838
|
MH1810004999_271222APB_FTO_393019
|
1810004000NRG23271220220084315
|
N122201DCD975
|
27/12/2022
|
MUKINDA BABURAO BARKALE
|
MUKINDA BABURAO BARKALE
|
1810004WL020715
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
839
|
MH1810005999_210722APB_FTO_163096
|
1810005000NRG19090220210114915
|
858428215
|
21/07/2022
|
SOPAN GANU TATE
|
SOPAN GANU TATE
|
1810005WL021063
|
00078
|
CNRB0000274
|
1218
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MH1810005999_191022FTO_289863
|
1810005000NRG23191020220058133
|
789766712
|
19/10/2022
|
baburav patilbuva jadhav
|
baburav patilbuva jadhav
|
1810005WL013976
|
00048
|
BKID0000605
|
1792
|
27/10/2022
|
A/c Blocked or Frozen
|
841
|
MH1810005999_201222FTO_382976
|
1810005000NRG23201220220081876
|
N1222014430D7
|
20/12/2022
|
SHAILA TUKARAM GOPALE
|
SHAILA TUKARAM GOPALE
|
1810005WL020016
|
00048
|
BKID0000604
|
1792
|
08/05/2023
|
DBFL
|
842
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082279
|
N1222015208FD
|
21/12/2022
|
Laxman Genu Muthe
|
Laxman Genu Muthe
|
1810005WL020132
|
00051
|
MAHB0001116
|
2048
|
03/05/2023
|
DBFL
|
843
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082298
|
N122201520906
|
21/12/2022
|
BHAWARI MANDA BALU
|
BHAWARI MANDA BALU
|
1810005WL020136
|
00415
|
SBIN0006443
|
1536
|
03/05/2023
|
DBFL
|
844
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082304
|
N1222015208EF
|
21/12/2022
|
RANJANA TUKARAM UTALE
|
RANJANA TUKARAM UTALE
|
1810005WL020137
|
00048
|
BKID0000604
|
1028
|
03/05/2023
|
DBFL
|
845
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082421
|
N1222015208EA
|
21/12/2022
|
Hirabai Ramchandra Rengade
|
Hirabai Ramchandra Rengade
|
1810005WL020181
|
00048
|
BKID0000604
|
1799
|
03/05/2023
|
DBFL
|
846
|
MH1810005999_280323APB_FTO_501392
|
1810005000NRG23280320230119521
|
A089230173640
|
28/03/2023
|
shivaji kondibhau ukirde
|
shivaji kondibhau ukirde
|
1810005WL029085
|
00177
|
IOBA0003134
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MH1810005999_280622FTO_125254
|
1810005000NRG23280620220024226
|
667198121
|
28/06/2022
|
LALITA LAXMAN SHELKE
|
LALITA LAXMAN SHELKE
|
1810005WL005564
|
00051
|
MAHB0001116
|
1422
|
05/07/2022
|
No Such Account
|
848
|
MH1810006_081222FTO_365105
|
1810006000NRG17010220220100061
|
|
08/12/2022
|
Jaysing Baban Kalaskar
|
Jaysing Baban Kalaskar
|
1810006WL013085
|
00051
|
MAHB0000681
|
768
|
03/01/2023
|
CMNE002,
|
849
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081770
|
N122201340F8C
|
19/12/2022
|
Dharmaji Vitthal Pingat
|
Dharmaji Vitthal Pingat
|
1810006WL019998
|
00078
|
CNRB0015330
|
1280
|
06/05/2023
|
DBFL
|
850
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083073
|
N1222017C8BE4
|
22/12/2022
|
Komal Raviraj Padwal
|
Komal Raviraj Padwal
|
1810006WL020327
|
00048
|
BKID0000603
|
1275
|
11/05/2023
|
DBFL
|
851
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083082
|
N1222017C8BE8
|
22/12/2022
|
Savkar Bhau Ghode
|
Savkar Bhau Ghode
|
1810006WL020329
|
00415
|
SBIN0011678
|
1275
|
11/05/2023
|
DBFL
|
852
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084368
|
N122201E1DCA5
|
27/12/2022
|
Piyush Sahebrav Bidawe
|
Piyush Sahebrav Bidawe
|
1810006WL020730
|
00048
|
BKID0000603
|
3584
|
08/05/2023
|
DBFL
|
853
|
MH1810005999_140722FTO_152020
|
1810005000NRG23140720220030595
|
853000914
|
14/07/2022
|
SUNIL SHANTARAM KEDAR
|
SUNIL SHANTARAM KEDAR
|
1810005WL006998
|
00415
|
SBIN0006443
|
1280
|
09/09/2022
|
No Such Account
|
854
|
MH1810005999_160123FTO_423336
|
1810005000NRG23160120230092759
|
N0123010C057E
|
16/01/2023
|
Kunda Dnyaneshwar Bansode
|
Kunda Dnyaneshwar Bansode
|
1810005WL022896
|
00078
|
CNRB0001579
|
1536
|
17/03/2023
|
Unclaimed/DEAF accounts
|
855
|
MH1810005999_290722FTO_172903
|
1810005000NRG23280720220035465
|
857096780
|
29/07/2022
|
baburav patilbuva jadhav
|
baburav patilbuva jadhav
|
1810005WL008023
|
00048
|
BKID0000605
|
1792
|
09/09/2022
|
A/c Blocked or Frozen
|
856
|
MH1810006999_010422FTO_9401
|
1810006000NRG22010420220139734
|
479822898
|
01/04/2022
|
sunita adesh padwal
|
sunita adesh padwal
|
1810006WL031525
|
00078
|
CNRB0015330
|
1512
|
30/04/2022
|
No Such Account
|
857
|
MH1810006999_010422FTO_9401
|
1810006000NRG22010420220139737
|
479822898
|
01/04/2022
|
latabai kisan padwal
|
latabai kisan padwal
|
1810006WL031525
|
00078
|
CNRB0015330
|
1260
|
30/04/2022
|
No Such Account
|
858
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081408
|
N122201340F67
|
19/12/2022
|
Bhausaheb Savleram Kulal
|
Bhausaheb Savleram Kulal
|
1810006WL019908
|
00048
|
BKID0000611
|
1554
|
06/05/2023
|
DBFL
|
859
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081418
|
N122201340F62
|
19/12/2022
|
Ajit Dnyandev Chavhan
|
Ajit Dnyandev Chavhan
|
1810006WL019910
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
860
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081419
|
N122201340F63
|
19/12/2022
|
Asha Ajit Chavhan
|
Asha Ajit Chavhan
|
1810006WL019910
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
861
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081658
|
N122201340FF5
|
19/12/2022
|
SATISH nIVRUTTI BHOSLE
|
SATISH nIVRUTTI BHOSLE
|
1810006WL019977
|
00051
|
MAHB0000837
|
2560
|
06/05/2023
|
DBFL
|
862
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081681
|
N122201340F69
|
19/12/2022
|
BHARTI VINOD KAMBLE
|
BHARTI VINOD KAMBLE
|
1810006WL019984
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
863
|
MH1810006999_191222FTO_381557
|
1810006000NRG23191220220081748
|
N122201340F6C
|
19/12/2022
|
Dattatray Baban Gosavi
|
Dattatray Baban Gosavi
|
1810006WL019995
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
864
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081777
|
N122201340FEE
|
19/12/2022
|
Aparna suresh uchale
|
Aparna suresh uchale
|
1810006WL019999
|
00051
|
MAHB0000837
|
1260
|
06/05/2023
|
DBFL
|
865
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139515
|
N062200861630
|
06/04/2022
|
PRADNYA ABHIJEET LONDHE
|
PRADNYA ABHIJEET LONDHE
|
1810007WL031469
|
00078
|
CNRB0002581
|
992
|
07/06/2022
|
DBFL
|
866
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139532
|
N062200861628
|
06/04/2022
|
Shinde Madhuri Nandu
|
Shinde Madhuri Nandu
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
867
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139555
|
N06220086161B
|
06/04/2022
|
DNYANDEV BHAGWAN DEVKATE
|
DNYANDEV BHAGWAN DEVKATE
|
1810007WL031473
|
00078
|
CNRB0002581
|
992
|
07/06/2022
|
DBFL
|
868
|
MH1810007999_070622FTO_99986
|
1810007000NRG23060620220016142
|
|
07/06/2022
|
RAMOD DASHRATH THORAT
|
RAMOD DASHRATH THORAT
|
1810007WL003532
|
00051
|
MAHB0001012
|
1792
|
13/06/2022
|
No Such Account
|
869
|
MH1810007999_270622FTO_123458
|
1810007000NRG23230620220023017
|
N06220360AB0A
|
27/06/2022
|
SEEMA VIJAY SHELKE
|
SEEMA VIJAY SHELKE
|
1810007WL005301
|
00048
|
BKID0000623
|
1792
|
28/06/2022
|
DBFL
|
870
|
MH1810007999_270622FTO_123458
|
1810007000NRG23230620220023018
|
N06220360AB0B
|
27/06/2022
|
ALKA HARIDAS SHELKE
|
ALKA HARIDAS SHELKE
|
1810007WL005301
|
00048
|
BKID0000623
|
1792
|
28/06/2022
|
DBFL
|
871
|
MH1810007999_280922FTO_256356
|
1810007000NRG23280920220050337
|
358159165
|
28/09/2022
|
MANISH ASHOK MAKAR
|
MANISH ASHOK MAKAR
|
1810007WL011860
|
00415
|
SBIN0007762
|
1792
|
01/10/2022
|
No Such Account
|
872
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137444
|
413814575
|
11/07/2022
|
DNYANESHWAR BHANUDAS SHINDE
|
DNYANESHWAR BHANUDAS SHINDE
|
1810008WL026396
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
873
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137454
|
413814575
|
11/07/2022
|
SHAKUNTALA SHRIRANG BABAR
|
SHAKUNTALA SHRIRANG BABAR
|
1810008WL026400
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
874
|
MH1810008999_010822APB_FTO_177746
|
1810008000NRG23010820220036646
|
855306482
|
01/08/2022
|
LATA BALU MANE
|
LATA BALU MANE
|
1810008WL008274
|
00048
|
BKID0000618
|
1488
|
09/09/2022
|
A/c Blocked or Frozen
|
875
|
MH1810008999_080922FTO_229723
|
1810008000NRG23080920220045670
|
090015245
|
08/09/2022
|
MAYA RAMCHANDRA NACHAN
|
MAYA RAMCHANDRA NACHAN
|
1810008WL010512
|
00051
|
MAHB0000476
|
1488
|
17/09/2022
|
No Such Account
|
876
|
MH1810008999_081022FTO_271470
|
1810008000NRG23081020220053554
|
567176882
|
08/10/2022
|
CHAYA BABURAO BHAGYWANT
|
CHAYA BABURAO BHAGYWANT
|
1810008WL012735
|
00152
|
HDFC0CPDCCB
|
1488
|
14/10/2022
|
No Such Account
|
877
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220040103
|
895885351
|
11/08/2022
|
MALHARI GENADEV KUMBHAR
|
MALHARI GENADEV KUMBHAR
|
1810008WL009089
|
00152
|
HDFC0CPDCCB
|
1488
|
10/09/2022
|
Account closed
|
878
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220040104
|
895885351
|
11/08/2022
|
KUSUM MALHARI KUMBHAR
|
KUSUM MALHARI KUMBHAR
|
1810008WL009089
|
00152
|
HDFC0CPDCCB
|
1488
|
10/09/2022
|
Account closed
|
879
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013894
|
N06220094AF8F
|
01/06/2022
|
Chandrakant Bhagawan Nagawade
|
Chandrakant Bhagawan Nagawade
|
1810002WL002978
|
1143
|
MAHG0004615
|
1771
|
08/06/2022
|
DBFL
|
880
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013897
|
N06220094AF8E
|
01/06/2022
|
Bhupali prabhakar Marne
|
Bhupali prabhakar Marne
|
1810002WL002978
|
00165
|
IBKL0001792
|
1771
|
08/06/2022
|
DBFL
|
881
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139357
|
N06220161A64E
|
05/04/2022
|
Gorakh Govind Kadam
|
Gorakh Govind Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
882
|
MH1810003999_060223APB_FTO_445894
|
1810003000NRG23060220230098765
|
A076230244067
|
06/02/2023
|
SANTOSH SITARAM MURHE
|
SANTOSH SITARAM MURHE
|
1810003WL024276
|
00051
|
MAHB0001113
|
1536
|
17/03/2023
|
Account closed
|
883
|
MH1810003999_191222APB_FTO_380971
|
1810003000NRG23161220220080781
|
N1222017C54EB
|
19/12/2022
|
Kaluram Pandurang Paradhi
|
Kaluram Pandurang Paradhi
|
1810003WL019730
|
00051
|
MAHB0000509
|
1280
|
11/05/2023
|
DBFL
|
884
|
MH1810003999_191222APB_FTO_380971
|
1810003000NRG23161220220080782
|
N1222017C54EA
|
19/12/2022
|
Daji Sitaram Khandave
|
Daji Sitaram Khandave
|
1810003WL019730
|
00051
|
MAHB0000509
|
1280
|
11/05/2023
|
DBFL
|
885
|
MH1810003999_201222FTO_382186
|
1810003000NRG23201220220082160
|
N1222017C8BBC
|
20/12/2022
|
Laxman Bhoru Kedari
|
Laxman Bhoru Kedari
|
1810003WL020094
|
00051
|
MAHB0000908
|
1280
|
11/05/2023
|
DBFL
|
886
|
MH1810004999_080422FTO_22150
|
1810004000NRG22070420220143252
|
N06220030429E
|
08/04/2022
|
DINESH HARIBHAU KHANDAGLE
|
DINESH HARIBHAU KHANDAGLE
|
1810004WL032267
|
00078
|
CNRB0015336
|
1488
|
03/06/2022
|
DBFL
|
887
|
MH1810004999_201222APB_FTO_382442
|
1810004000NRG23201220220081818
|
N1222013C66C1
|
20/12/2022
|
Sunil Shakharam Fadale
|
Sunil Shakharam Fadale
|
1810004WL020006
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
888
|
MH1810004999_201222APB_FTO_382337
|
1810004000NRG23201220220081850
|
N1222013C1FA1
|
20/12/2022
|
PARDHI KISAN LAXMAN
|
PARDHI KISAN LAXMAN
|
1810004WL020011
|
00051
|
MAHB0000174
|
1792
|
08/05/2023
|
DBFL
|
889
|
MH1810004999_201222APB_FTO_382247
|
1810004000NRG23201220220082085
|
N1222013C0E69
|
20/12/2022
|
KAMAL SAMBHAJI GAIKWAD
|
KAMAL SAMBHAJI GAIKWAD
|
1810004WL020078
|
00078
|
CNRB0015336
|
512
|
08/05/2023
|
DBFL
|
890
|
MH1810005999_240123FTO_436966
|
1810005000NRG23240120230096666
|
N012301ACA2BB
|
24/01/2023
|
ROHIDAS ABU KEDAR
|
ROHIDAS ABU KEDAR
|
1810005WL023782
|
00048
|
BKID0000604
|
1792
|
17/03/2023
|
A/c Blocked or Frozen
|
891
|
MH1810006999_120822FTO_194349
|
1810006000NRG23120820220040574
|
872270341
|
12/08/2022
|
Vandna Vinayak Shinde
|
Vandna Vinayak Shinde
|
1810006WL009192
|
00078
|
CNRB0003774
|
2560
|
08/09/2022
|
No Such Account
|
892
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081761
|
N122201340F01
|
19/12/2022
|
Vinayak Kondiba Dhome
|
Vinayak Kondiba Dhome
|
1810006WL019997
|
00051
|
MAHB0001912
|
1266
|
06/05/2023
|
DBFL
|
893
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081767
|
N122201340F09
|
19/12/2022
|
Ujwala Satyawan Barhate
|
Ujwala Satyawan Barhate
|
1810006WL019997
|
00051
|
MAHB0001912
|
1295
|
06/05/2023
|
DBFL
|
894
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083042
|
N1222017C8C38
|
22/12/2022
|
Nitin Bhanudas Khude
|
Nitin Bhanudas Khude
|
1810006WL020322
|
00051
|
MAHB0000681
|
2560
|
11/05/2023
|
DBFL
|
895
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084465
|
N122201E1DD16
|
27/12/2022
|
ashok laxman palaskar
|
ashok laxman palaskar
|
1810006WL020761
|
00114
|
HDFC0CPDCCB
|
1280
|
08/05/2023
|
DBFL
|
896
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084466
|
N122201E1DD18
|
27/12/2022
|
smita dattatray bhaik
|
smita dattatray bhaik
|
1810006WL020761
|
00051
|
MAHB0001715
|
1536
|
08/05/2023
|
DBFL
|
897
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084471
|
N122201E1DD1B
|
27/12/2022
|
Uttam Namdev Ghode
|
Uttam Namdev Ghode
|
1810006WL020762
|
00078
|
CNRB0015330
|
1275
|
08/05/2023
|
DBFL
|
898
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084476
|
N122201E1DD1A
|
27/12/2022
|
Yogesh Chaban Rohile
|
Yogesh Chaban Rohile
|
1810006WL020762
|
00078
|
CNRB0015330
|
1530
|
08/05/2023
|
DBFL
|
899
|
MH1810007999_060422FTO_18759
|
1810007000NRG22010420220139611
|
537682439
|
06/04/2022
|
SUNIL DNYANDEV PHASGE
|
SUNIL DNYANDEV PHASGE
|
1810007WL031486
|
00089
|
CBIN0280665
|
1280
|
06/05/2022
|
No Such Account
|
900
|
MH1810007999_141222FTO_374328
|
1810007000NRG23141220220079688
|
568652236
|
14/12/2022
|
NANDA VITTHAL CHAUDHARI
|
NANDA VITTHAL CHAUDHARI
|
1810007WL019416
|
00051
|
MAHB0000175
|
1792
|
27/01/2023
|
No Such Account
|
901
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084485
|
N122201E1DCD2
|
27/12/2022
|
SAMPAT MURLIDHAR SHELKE
|
SAMPAT MURLIDHAR SHELKE
|
1810007WL020766
|
00051
|
MAHB0000171
|
1792
|
08/05/2023
|
DBFL
|
902
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23010320230101743
|
A082230611487
|
21/03/2023
|
RAHIBAI ANIL SUBNAVAL AND ANIL PANDURANG SUBANAWA
|
RAHIBAI ANIL SUBNAVAL AND ANIL PANDURANG SUBANAWA
|
1810008WL025328
|
00051
|
MAHB0000997
|
1488
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MH1810008999_030922FTO_221932
|
1810008000NRG23030920220043826
|
872070249
|
03/09/2022
|
Sunita Sunil Sonawane
|
Sunita Sunil Sonawane
|
1810008WL010038
|
00045
|
BARB0INDAPU
|
1536
|
08/09/2022
|
Account closed
|
904
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017538
|
353170825
|
09/06/2022
|
HIRABAI BALU KUCHWKAR
|
HIRABAI BALU KUCHWKAR
|
1810008WL003839
|
00152
|
HDFC0CPDCCB
|
1536
|
16/06/2022
|
No Such Account
|
905
|
MH1810003999_191222APB_FTO_380959
|
1810003000NRG23161220220080744
|
N1222017C554A
|
19/12/2022
|
SAVITA PRAVIN GOTARNE
|
SAVITA PRAVIN GOTARNE
|
1810003WL019719
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
906
|
MH1810003999_191222FTO_380795
|
1810003000NRG23161220220080764
|
N1222017C55F3
|
19/12/2022
|
MARUTI KASHINATH GAWADE
|
MARUTI KASHINATH GAWADE
|
1810003WL019724
|
00051
|
MAHB0000992
|
1024
|
11/05/2023
|
DBFL
|
907
|
MH1810003999_201222FTO_382029
|
1810003000NRG23201220220082141
|
N1222017C8BC7
|
20/12/2022
|
Aarti Appasahab Shinde
|
Aarti Appasahab Shinde
|
1810003WL020089
|
00051
|
MAHB0000992
|
1792
|
11/05/2023
|
DBFL
|
908
|
MH1810004999_201222APB_FTO_382363
|
1810004000NRG23201220220081841
|
N1222013C1FB5
|
20/12/2022
|
GAIKWAD KESHAV SAMBHAJI
|
GAIKWAD KESHAV SAMBHAJI
|
1810004WL020010
|
00089
|
CBIN0280668
|
1792
|
08/05/2023
|
DBFL
|
909
|
MH1810004999_201222FTO_382265
|
1810004000NRG23201220220081922
|
N1222013C1FA9
|
20/12/2022
|
SUSHILA RAMDAS TALEKAR
|
SUSHILA RAMDAS TALEKAR
|
1810004WL020035
|
00051
|
MAHB0000174
|
1500
|
08/05/2023
|
DBFL
|
910
|
MH1810004_201222FTO_382761
|
1810004000NRG23201220220082230
|
N1222017C8C0A
|
20/12/2022
|
PRAMILA VAIJNATH YENDHE
|
PRAMILA VAIJNATH YENDHE
|
1810004WL020122
|
00051
|
MAHB0001842
|
1536
|
11/05/2023
|
DBFL
|
911
|
MH1810004999_271222APB_FTO_393013
|
1810004000NRG23271220220084295
|
N122201DEAD7B
|
27/12/2022
|
TUKARAM SHRIRAM MANDALE
|
TUKARAM SHRIRAM MANDALE
|
1810004WL020709
|
00078
|
CNRB0015336
|
1536
|
08/05/2023
|
DBFL
|
912
|
MH1810005999_240323FTO_492606
|
1810005000NRG22021120220147010
|
N03230266A04B
|
24/03/2023
|
Kisan Sitaram Bhavari
|
Kisan Sitaram Bhavari
|
1810005WL0032997
|
00078
|
CNRB0001579
|
1736
|
30/03/2023
|
Account closed
|
913
|
MH1810005999_060722FTO_138794
|
1810005000NRG23040720220026951
|
411371215
|
06/07/2022
|
Mirabai Ramdas Salve
|
Mirabai Ramdas Salve
|
1810005WL006208
|
00051
|
MAHB0000967
|
1536
|
11/08/2022
|
No Such Account
|
914
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080231
|
N122201023FB6
|
15/12/2022
|
SUREKHA MURALIDHAR PAWAR
|
SUREKHA MURALIDHAR PAWAR
|
1810005WL019571
|
00048
|
BKID0000614
|
1310
|
03/05/2023
|
DBFL
|
915
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080258
|
N122201023FB9
|
15/12/2022
|
Sanjabai Vilas Walunj
|
Sanjabai Vilas Walunj
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
916
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080269
|
N122201023FBD
|
15/12/2022
|
Rajendra Nivruti Dewade
|
Rajendra Nivruti Dewade
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
917
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080275
|
N122201023FC1
|
15/12/2022
|
VIKAS SANTOSH PANDE
|
VIKAS SANTOSH PANDE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
918
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080278
|
N122201023FC0
|
15/12/2022
|
VIKAS SANTOSH PANDE
|
VIKAS SANTOSH PANDE
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
919
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080281
|
N122201023FC6
|
15/12/2022
|
CHINTAMAN PARAJI GAIKWAD
|
CHINTAMAN PARAJI GAIKWAD
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
920
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080282
|
N122201023FC5
|
15/12/2022
|
DWARKA CHINTAMAN GAIKWAD
|
DWARKA CHINTAMAN GAIKWAD
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
921
|
MH1810006999_081222FTO_364938
|
1810006000NRG18140320220137285
|
|
08/12/2022
|
DATTA RAJARAM KALE
|
DATTA RAJARAM KALE
|
1810006WL026733
|
1143
|
MAHG0004612
|
2600
|
19/05/2023
|
Account Closed
|
922
|
MH1810006999_081222FTO_364938
|
1810006000NRG18170220210136478
|
|
08/12/2022
|
Navnath Baba Kanchan
|
Navnath Baba Kanchan
|
1810006WL026538
|
00032
|
UTIB0000862
|
2600
|
19/05/2023
|
Account Closed
|
923
|
MH1810006999_081222FTO_364933
|
1810006000NRG19140320220115358
|
|
08/12/2022
|
suresh bajirav napte
|
suresh bajirav napte
|
1810006WL021200
|
00051
|
MAHB0000717
|
1407
|
19/05/2023
|
Account Closed
|
924
|
MH1810006999_250822FTO_210858
|
1810006000NRG22180220220111318
|
897070181
|
25/08/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL025152
|
00078
|
CNRB0015330
|
1524
|
10/09/2022
|
No Such Account
|
925
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081717
|
N122201340F3D
|
19/12/2022
|
avinash nivrutti sandbhor
|
avinash nivrutti sandbhor
|
1810006WL019992
|
00051
|
MAHB0001715
|
1542
|
06/05/2023
|
DBFL
|
926
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081751
|
N122201340F3A
|
19/12/2022
|
Bhausaheb Sukhadev Pawar
|
Bhausaheb Sukhadev Pawar
|
1810006WL019996
|
00051
|
MAHB0001715
|
1290
|
06/05/2023
|
DBFL
|
927
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081765
|
N122201340F32
|
19/12/2022
|
Deepali Chandrakant Londhe
|
Deepali Chandrakant Londhe
|
1810006WL019997
|
00048
|
BKID0000626
|
1295
|
06/05/2023
|
DBFL
|
928
|
MH1810007999_070622FTO_99998
|
1810007000NRG23060620220016024
|
N0622008615A1
|
07/06/2022
|
PRIYANKA AJAY PASALKAR
|
PRIYANKA AJAY PASALKAR
|
1810007WL003489
|
00051
|
MAHB0000680
|
1792
|
07/06/2022
|
DBFL
|
929
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080004
|
N122200FB8B6C
|
15/12/2022
|
vilas dnyandev pol
|
vilas dnyandev pol
|
1810007WL019505
|
00168
|
ICIC0003122
|
1536
|
03/05/2023
|
DBFL
|
930
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080038
|
N122200FB8BA4
|
15/12/2022
|
Ganesh Ashok Jadhav
|
Ganesh Ashok Jadhav
|
1810007WL019513
|
00415
|
SBIN0015466
|
1536
|
03/05/2023
|
DBFL
|
931
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080040
|
N122200FB8BA3
|
15/12/2022
|
Sunita Rajendra Netke
|
Sunita Rajendra Netke
|
1810007WL019513
|
00462
|
UCBA0001431
|
1536
|
03/05/2023
|
DBFL
|
932
|
MH1810002999_130622FTO_107426
|
1810002000NRG23130620220018477
|
N0622034E3FA8
|
13/06/2022
|
Manisha Balasaheb Kanchan
|
Manisha Balasaheb Kanchan
|
1810002WL0004154
|
00048
|
BKID0000608
|
1890
|
28/06/2022
|
DBFL
|
933
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080019
|
N1222010073E9
|
16/12/2022
|
Arjun Vasant Thorat
|
Arjun Vasant Thorat
|
1810002WL019509
|
00415
|
SBIN0007762
|
1548
|
04/05/2023
|
DBFL
|
934
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080024
|
N1222010073EA
|
16/12/2022
|
Anil Hanumant Kambale
|
Anil Hanumant Kambale
|
1810002WL019510
|
00462
|
UCBA0000365
|
1792
|
04/05/2023
|
DBFL
|
935
|
MH1810002999_161222FTO_376549
|
1810002000NRG23151220220080026
|
N1222010073EB
|
16/12/2022
|
Shobhabai Anil kambale
|
Shobhabai Anil kambale
|
1810002WL019510
|
00462
|
UCBA0000365
|
1792
|
04/05/2023
|
DBFL
|
936
|
MH1810003_090223APB_FTO_447380
|
1810003000NRG23090220230099016
|
A076230244087
|
09/02/2023
|
Varsha Sopan Kadam
|
Varsha Sopan Kadam
|
1810003WL024385
|
00051
|
MAHB0000509
|
1536
|
17/03/2023
|
Participant not mapped to the product
|
937
|
MH1810003999_191222APB_FTO_380944
|
1810003000NRG23161220220080728
|
N1222017C55F7
|
19/12/2022
|
MARUTI DEVICHAND HOLE
|
MARUTI DEVICHAND HOLE
|
1810003WL019715
|
00415
|
SBIN0000410
|
1536
|
11/05/2023
|
DBFL
|
938
|
MH1810003999_191222FTO_380726
|
1810003000NRG23161220220080767
|
N1222017C5FBE
|
19/12/2022
|
SURESH GENUJI HANDE
|
SURESH GENUJI HANDE
|
1810003WL019726
|
00415
|
SBIN0000410
|
1792
|
11/05/2023
|
DBFL
|
939
|
MH1810003999_191222APB_FTO_380931
|
1810003000NRG23191220220081423
|
N1222017C54E8
|
19/12/2022
|
SUJATA SHANKAR TILAVE
|
SUJATA SHANKAR TILAVE
|
1810003WL019911
|
00051
|
MAHB0000509
|
1792
|
11/05/2023
|
DBFL
|
940
|
MH1810003999_191222APB_FTO_380907
|
1810003000NRG23191220220081436
|
N1222017C553F
|
19/12/2022
|
MANOJ SAHADU YEWALE
|
MANOJ SAHADU YEWALE
|
1810003WL019912
|
00051
|
MAHB0000908
|
1536
|
11/05/2023
|
DBFL
|
941
|
MH1810003999_270622FTO_123102
|
1810003000NRG23200620220021440
|
597014274
|
27/06/2022
|
RAMDAS NAMDEV POKHARKAR
|
RAMDAS NAMDEV POKHARKAR
|
1810003WL004959
|
00051
|
MAHB0001113
|
1210
|
01/07/2022
|
No Such Account
|
942
|
MH1810003999_270223APB_FTO_458104
|
1810003000NRG23230220230100349
|
A077230069076
|
27/02/2023
|
ASHA SHRIPATI SHINGADE
|
ASHA SHRIPATI SHINGADE
|
1810003WL024868
|
00051
|
MAHB0000281
|
1280
|
18/03/2023
|
Account inoperative
|
943
|
MH1810005999_270323FTO_496607
|
1810005000NRG22140220230147579
|
N032302B30309
|
27/03/2023
|
VIJAY VASANT KEWAL
|
VIJAY VASANT KEWAL
|
1810005WL0033199
|
00078
|
CNRB0005463
|
744
|
30/03/2023
|
No Such Account
|
944
|
MH1810005999_050522FTO_57603
|
1810005000NRG23040520220005721
|
748718279
|
05/05/2022
|
SUREKHA SHIVAJI JADHAV
|
SUREKHA SHIVAJI JADHAV
|
1810005WL001024
|
00051
|
MAHB0000157
|
1206
|
17/05/2022
|
No Such Account
|
945
|
MH1810005999_100123FTO_413925
|
1810005000NRG23100120230089764
|
N0123009C0341
|
10/01/2023
|
Mira Gitaram Auti
|
Mira Gitaram Auti
|
1810005WL022142
|
00165
|
IBKL0001987
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
946
|
MH1810005999_141222APB_FTO_373179
|
1810005000NRG23141220220079637
|
7208079274
|
14/12/2022
|
NIRMAL GOVIND SOMA
|
NIRMAL GOVIND SOMA
|
1810005WL019403
|
00078
|
CNRB0001579
|
1536
|
14/12/2022
|
Account Closed
|
947
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081357
|
N12220157F233
|
20/12/2022
|
KAVITA ARUN JOSHI
|
KAVITA ARUN JOSHI
|
1810005WL019893
|
00078
|
CNRB0000274
|
1792
|
03/05/2023
|
DBFL
|
948
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081384
|
N12220157F236
|
20/12/2022
|
RENGADE VIMAL YASHWANT
|
RENGADE VIMAL YASHWANT
|
1810005WL019901
|
00048
|
BKID0000604
|
1536
|
03/05/2023
|
DBFL
|
949
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081393
|
N12220157F250
|
20/12/2022
|
Tabaji Rambhau Ghayatadake
|
Tabaji Rambhau Ghayatadake
|
1810005WL019903
|
00051
|
MAHB0000623
|
1280
|
03/05/2023
|
DBFL
|
950
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081401
|
N12220157F255
|
20/12/2022
|
DEVRAM BUDHA POTE
|
DEVRAM BUDHA POTE
|
1810005WL019906
|
00051
|
MAHB0000130
|
1792
|
03/05/2023
|
DBFL
|
951
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081444
|
N12220157F248
|
20/12/2022
|
Sachin Govind Gophane
|
Sachin Govind Gophane
|
1810005WL019913
|
00051
|
MAHB0000714
|
1792
|
03/05/2023
|
DBFL
|
952
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23191220220081449
|
N12220157F23C
|
20/12/2022
|
VRUSHALI SAKHARAM GAWARI
|
VRUSHALI SAKHARAM GAWARI
|
1810005WL019915
|
00048
|
BKID0000604
|
768
|
03/05/2023
|
DBFL
|
953
|
MH1810005999_300622FTO_128347
|
1810005000NRG23300620220025801
|
712786968
|
30/06/2022
|
SUNIL SHANTARAM KEDAR
|
SUNIL SHANTARAM KEDAR
|
1810005WL005918
|
00415
|
SBIN0006443
|
1536
|
07/07/2022
|
No Such Account
|
954
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147352
|
|
08/12/2022
|
Baban Sahebrao Wagh
|
Baban Sahebrao Wagh
|
1810006WL0033096
|
00051
|
MAHB0001715
|
2480
|
19/05/2023
|
Account Closed
|
955
|
MH1810006999_081222FTO_364923
|
1810006000NRG22151020220146692
|
|
08/12/2022
|
vaibhav kerbhau padwal
|
vaibhav kerbhau padwal
|
1810006WL0032937
|
00078
|
CNRB0015446
|
1260
|
19/05/2023
|
Account Closed
|
956
|
MH1810006999_081222FTO_364923
|
1810006000NRG22301120220147279
|
|
08/12/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL0033061
|
00078
|
CNRB0015330
|
992
|
19/05/2023
|
Account Closed
|
957
|
MH1810006999_081222FTO_364923
|
1810006000NRG22301120220147280
|
|
08/12/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL0033061
|
00078
|
CNRB0015330
|
1494
|
19/05/2023
|
Account Closed
|
958
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084546
|
N122201E1DCA4
|
27/12/2022
|
VISHAL HARISHCHANDRA PAWAR
|
VISHAL HARISHCHANDRA PAWAR
|
1810006WL020772
|
00048
|
BKID0000611
|
3584
|
08/05/2023
|
DBFL
|
959
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084569
|
N122201E1DCAF
|
27/12/2022
|
Sanjay Popat Dhorake
|
Sanjay Popat Dhorake
|
1810006WL020776
|
00078
|
CNRB0015330
|
1524
|
08/05/2023
|
DBFL
|
960
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084570
|
N122201E1DCAD
|
27/12/2022
|
Subhadra Sanjay Dhorake
|
Subhadra Sanjay Dhorake
|
1810006WL020776
|
00078
|
CNRB0015330
|
1524
|
08/05/2023
|
DBFL
|
961
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084571
|
N122201E1DCAE
|
27/12/2022
|
Subhham Sanjay Dhorake
|
Subhham Sanjay Dhorake
|
1810006WL020776
|
00078
|
CNRB0015330
|
1524
|
08/05/2023
|
DBFL
|
962
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084572
|
N122201E1DCA8
|
27/12/2022
|
RITESH SHASHIKANT SHAHA
|
RITESH SHASHIKANT SHAHA
|
1810006WL020776
|
00114
|
HDFC0CPDCCB
|
1524
|
08/05/2023
|
DBFL
|
963
|
MH1810007999_020123FTO_400829
|
1810007000NRG23020120230086846
|
N01230005993A
|
02/01/2023
|
NANDA VITTHAL CHAUDHARI
|
NANDA VITTHAL CHAUDHARI
|
1810007WL021349
|
00051
|
MAHB0000175
|
1792
|
09/01/2023
|
No Such Account
|
964
|
MH1810007999_041122FTO_309786
|
1810007000NRG23031120220062887
|
143286603
|
04/11/2022
|
GANESH CHANDAR KHALDE
|
GANESH CHANDAR KHALDE
|
1810007WL015167
|
00165
|
IBKL0001461
|
1210
|
15/11/2022
|
No Such Account
|
965
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220079999
|
N122200FB89D2
|
15/12/2022
|
LAXMI VIJAY THORAT
|
LAXMI VIJAY THORAT
|
1810007WL019504
|
00415
|
SBIN0000365
|
1792
|
03/05/2023
|
DBFL
|
966
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080066
|
N122200FB89D5
|
15/12/2022
|
KUNDALIK BABU CHAUDHARI
|
KUNDALIK BABU CHAUDHARI
|
1810007WL019521
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
967
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082922
|
N1222018A3924
|
23/12/2022
|
GAIKWAD NAMDEV ANKUSH
|
GAIKWAD NAMDEV ANKUSH
|
1810007WL020291
|
00114
|
HDFC0CPDCCB
|
1280
|
10/05/2023
|
DBFL
|
968
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082925
|
N1222018A392F
|
23/12/2022
|
Snehal Vishal Chaudhari
|
Snehal Vishal Chaudhari
|
1810007WL020291
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
969
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082935
|
N1222018A392A
|
23/12/2022
|
viraj aanandarao gaikwad
|
viraj aanandarao gaikwad
|
1810007WL020294
|
00165
|
IBKL0001788
|
1536
|
10/05/2023
|
DBFL
|
970
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082952
|
N1222018A3938
|
23/12/2022
|
RAJASRI PRAVIN NIMBALKAR
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL020298
|
00051
|
MAHB0001830
|
1792
|
10/05/2023
|
DBFL
|
971
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082960
|
N1222018A392E
|
23/12/2022
|
KAVITA VIJAY THORAT
|
KAVITA VIJAY THORAT
|
1810007WL020300
|
00078
|
CNRB0002581
|
1792
|
10/05/2023
|
DBFL
|
972
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082966
|
N1222018A3931
|
23/12/2022
|
LAXMI VIJAY THORAT
|
LAXMI VIJAY THORAT
|
1810007WL020301
|
00415
|
SBIN0000365
|
1792
|
10/05/2023
|
DBFL
|
973
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082976
|
N1222018A3935
|
23/12/2022
|
NARESH MANOHAR SHELAR
|
NARESH MANOHAR SHELAR
|
1810007WL020303
|
00051
|
MAHB0000171
|
1792
|
10/05/2023
|
DBFL
|
974
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082977
|
N1222018A3928
|
23/12/2022
|
dnyaneshwar pandharinath bagade
|
dnyaneshwar pandharinath bagade
|
1810007WL020304
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
975
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220085731
|
4102240357
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL019794
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
976
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220085743
|
4102240359
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL019794
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
977
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145728
|
4102236704
|
11/07/2022
|
NITA DADA WAYAL
|
NITA DADA WAYAL
|
1810008WL0032720
|
00152
|
HDFC0CPDCCB
|
1240
|
23/08/2022
|
No Such Account
|
978
|
MH1810008999_110722FTO_144692
|
1810008000NRG22120820210041992
|
4102240358
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL008835
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
979
|
MH1810008999_110822APB_FTO_191073
|
1810008000NRG23100820220040070
|
895885248
|
11/08/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL009087
|
00152
|
HDFC0CPDCCB
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MH1810008999_180822FTO_200785
|
1810008000NRG23180820220041211
|
049166240
|
18/08/2022
|
GAURAV MOHAN PAWAR
|
GAURAV MOHAN PAWAR
|
1810008WL009347
|
00165
|
IBKL0002021
|
1536
|
13/09/2022
|
No Such Account
|
981
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082425
|
N1222015208F2
|
21/12/2022
|
Govind Sakharm Shekande
|
Govind Sakharm Shekande
|
1810005WL020182
|
00078
|
CNRB0001579
|
1820
|
03/05/2023
|
DBFL
|
982
|
MH1810005999_221222FTO_385607
|
1810005000NRG23221220220082858
|
N1222017C8BF0
|
22/12/2022
|
PRATIK MANGESH ASWAR
|
PRATIK MANGESH ASWAR
|
1810005WL020275
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
983
|
MH1810005999_280622FTO_125254
|
1810005000NRG23280620220024190
|
667198121
|
28/06/2022
|
chindabai hona utake
|
chindabai hona utake
|
1810005WL005559
|
00415
|
SBIN0006443
|
1536
|
05/07/2022
|
Account closed
|
984
|
MH1810005999_280622FTO_125254
|
1810005000NRG23280620220024636
|
667198121
|
28/06/2022
|
SANJAY BABAN VISHVE
|
SANJAY BABAN VISHVE
|
1810005WL005663
|
00415
|
SBIN0006249
|
1422
|
05/07/2022
|
No Such Account
|
985
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081715
|
N122201340F90
|
19/12/2022
|
abhishek ganesh gosavi
|
abhishek ganesh gosavi
|
1810006WL019992
|
00078
|
CNRB0015330
|
1285
|
06/05/2023
|
DBFL
|
986
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081726
|
N122201340F88
|
19/12/2022
|
Balshiram Baraku Rohile
|
Balshiram Baraku Rohile
|
1810006WL019993
|
00114
|
HDFC0CPDCCB
|
500
|
06/05/2023
|
DBFL
|
987
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081774
|
N122201340F89
|
19/12/2022
|
Laxman Baban Kithe
|
Laxman Baban Kithe
|
1810006WL019998
|
00051
|
MAHB0001715
|
1024
|
06/05/2023
|
DBFL
|
988
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084545
|
N122201E1DCA7
|
27/12/2022
|
Pradip Bharat Shelar
|
Pradip Bharat Shelar
|
1810006WL020772
|
00048
|
BKID0000611
|
3584
|
08/05/2023
|
DBFL
|
989
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084575
|
N122201E1DCAC
|
27/12/2022
|
BABURAO RAMA RAKSHE
|
BABURAO RAMA RAKSHE
|
1810006WL020778
|
00051
|
MAHB0001912
|
3584
|
08/05/2023
|
DBFL
|
990
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080058
|
N122200FB89CC
|
15/12/2022
|
SACHIN NAGNATH SAKAT
|
SACHIN NAGNATH SAKAT
|
1810007WL019518
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
991
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080130
|
N122200FB89CF
|
15/12/2022
|
Mangesh Hiraman Khandale
|
Mangesh Hiraman Khandale
|
1810007WL019548
|
00165
|
IBKL0001787
|
1536
|
03/05/2023
|
DBFL
|
992
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082921
|
N1222018A3939
|
23/12/2022
|
Mukesh Sunil Gaikwad
|
Mukesh Sunil Gaikwad
|
1810007WL020291
|
00051
|
MAHB0000175
|
1536
|
10/05/2023
|
DBFL
|
993
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082955
|
N1222018A393F
|
23/12/2022
|
SANDIP NATHOBA PASLKAR
|
SANDIP NATHOBA PASLKAR
|
1810007WL020299
|
00032
|
UTIB0001952
|
1792
|
10/05/2023
|
DBFL
|
994
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082961
|
N1222018A393A
|
23/12/2022
|
MITHUN CHANDRAKANT RATHOD
|
MITHUN CHANDRAKANT RATHOD
|
1810007WL020300
|
00051
|
MAHB0001947
|
1792
|
10/05/2023
|
DBFL
|
995
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082964
|
N1222018A393D
|
23/12/2022
|
SONALI SAGAR BARAVKAR
|
SONALI SAGAR BARAVKAR
|
1810007WL020300
|
00051
|
MAHB0001947
|
1792
|
10/05/2023
|
DBFL
|
996
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082972
|
N1222018A3934
|
23/12/2022
|
SHARAD DATTATRAY THORAT
|
SHARAD DATTATRAY THORAT
|
1810007WL020302
|
00415
|
SBIN0000365
|
1792
|
10/05/2023
|
DBFL
|
997
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082987
|
N1222018A3927
|
23/12/2022
|
nanda anandrao pol
|
nanda anandrao pol
|
1810007WL020304
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
998
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145726
|
4102236701
|
11/07/2022
|
APPA SHRIPATI VAYAL
|
APPA SHRIPATI VAYAL
|
1810008WL0032720
|
00152
|
HDFC0CPDCCB
|
1240
|
23/08/2022
|
No Such Account
|
999
|
MH1810008999_030922APB_FTO_221937
|
1810008000NRG23030920220043724
|
5394766761
|
03/09/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL010026
|
00114
|
HDFC0CPDCCB
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MH1810008999_090622APB_FTO_105067
|
1810008000NRG23090620220017921
|
353170790
|
09/06/2022
|
shashikant dadaso jagtap
|
shashikant dadaso jagtap
|
1810008WL003985
|
00051
|
MAHB0000476
|
1488
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MH1810008999_200522FTO_76605
|
1810008000NRG23200520220010964
|
002609550
|
20/05/2022
|
Shobha Suresh Deshmane
|
Shobha Suresh Deshmane
|
1810008WL002238
|
00078
|
CNRB0000275
|
1280
|
28/05/2022
|
Account closed
|
1002
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082637
|
N1222017C8F66
|
21/12/2022
|
Dipak Tukaram Bhosale
|
Dipak Tukaram Bhosale
|
1810008WL020235
|
00051
|
MAHB0000828
|
1536
|
11/05/2023
|
DBFL
|
1003
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082656
|
N1222017C8F39
|
21/12/2022
|
RAHUL KISAN MAGAR
|
RAHUL KISAN MAGAR
|
1810008WL020239
|
00048
|
BKID0000622
|
1536
|
11/05/2023
|
DBFL
|
1004
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082664
|
N1222017C8F69
|
21/12/2022
|
VITTHAL NAGU MARKAD
|
VITTHAL NAGU MARKAD
|
1810008WL020240
|
00165
|
IBKL0002021
|
1536
|
11/05/2023
|
DBFL
|
1005
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082666
|
N1222017C8F14
|
21/12/2022
|
AMOL ASHOK PATIL
|
AMOL ASHOK PATIL
|
1810008WL020240
|
00078
|
CNRB0000275
|
1536
|
11/05/2023
|
DBFL
|
1006
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082667
|
N1222017C8F90
|
21/12/2022
|
MOHAN BABA BARVAKAR
|
MOHAN BABA BARVAKAR
|
1810008WL020240
|
00051
|
MAHB0000476
|
1536
|
11/05/2023
|
DBFL
|
1007
|
MH1810008999_210722APB_FTO_163217
|
1810008000NRG23210720220033712
|
858393473
|
21/07/2022
|
BHARNE SWATI RAHUL
|
BHARNE SWATI RAHUL
|
1810008WL007629
|
00114
|
HDFC0CPDCCB
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082610
|
N1222017C8F8C
|
21/12/2022
|
Bhagyashri Bhimrao More
|
Bhagyashri Bhimrao More
|
1810008WL020231
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1009
|
MH1810002999_010622FTO_91787
|
1810002000NRG23010620220013896
|
N06220094AF8D
|
01/06/2022
|
Pratik Chandrakant Nagawade
|
Pratik Chandrakant Nagawade
|
1810002WL002978
|
00165
|
IBKL0001792
|
1771
|
08/06/2022
|
DBFL
|
1010
|
MH1810003999_050422FTO_15540
|
1810003000NRG22010420220139362
|
N06220161A64F
|
05/04/2022
|
Sachin Gorakh Kadam
|
Sachin Gorakh Kadam
|
1810003WL031430
|
00468
|
UBIN0567159
|
1488
|
16/06/2022
|
DBFL
|
1011
|
MH1810003999_130522APB_FTO_68490
|
1810003000NRG23130520220008428
|
771842251
|
13/05/2022
|
KISAN CHIMA KURHADE
|
KISAN CHIMA KURHADE
|
1810003WL001523
|
00048
|
BKID0000616
|
1536
|
19/05/2022
|
A/c Blocked or Frozen
|
1012
|
MH1810003999_191222FTO_380771
|
1810003000NRG23161220220080720
|
N1222017C5FB8
|
19/12/2022
|
Devade Dwarkabai Sopan
|
Devade Dwarkabai Sopan
|
1810003WL019714
|
00051
|
MAHB0000992
|
1536
|
11/05/2023
|
DBFL
|
1013
|
MH1810003999_191222FTO_380809
|
1810003000NRG23161220220080738
|
N1222017C5FC1
|
19/12/2022
|
CHANDRAPRABHA SANDIP TAKALKAR
|
CHANDRAPRABHA SANDIP TAKALKAR
|
1810003WL019718
|
00051
|
MAHB0000287
|
1792
|
11/05/2023
|
DBFL
|
1014
|
MH1810003_191222FTO_380073
|
1810003000NRG23191220220081498
|
N1222012CE832
|
19/12/2022
|
ASHA TUSHAR MOHITE
|
ASHA TUSHAR MOHITE
|
1810003WL019934
|
00468
|
UBIN0544647
|
1536
|
06/05/2023
|
DBFL
|
1015
|
MH1810004999_110722FTO_144346
|
1810004000NRG23060620220015554
|
413902145
|
11/07/2022
|
LAXMIKANT SUKHDEV PANCHARAS
|
LAXMIKANT SUKHDEV PANCHARAS
|
1810004WL0003386
|
00078
|
CNRB0015336
|
1792
|
11/08/2022
|
Account closed
|
1016
|
MH1810004999_170123FTO_426530
|
1810004000NRG23170120230093591
|
N0123012AB769
|
17/01/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL023100
|
00078
|
CNRB0015336
|
1024
|
17/03/2023
|
Account closed
|
1017
|
MH1810004_221122FTO_333413
|
1810004000NRG23221120220069317
|
403823945
|
22/11/2022
|
BHARAT DAGADU GORDE
|
BHARAT DAGADU GORDE
|
1810004WL016638
|
00415
|
SBIN0004929
|
1536
|
26/11/2022
|
No Such Account
|
1018
|
MH1810004999_271222FTO_392999
|
1810004000NRG23271220220084313
|
N122201DEAD84
|
27/12/2022
|
PRATIKSHA ASHOK HILE
|
PRATIKSHA ASHOK HILE
|
1810004WL020714
|
00045
|
BARB0AVASAR
|
1792
|
08/05/2023
|
DBFL
|
1019
|
MH1810005999_201222APB_FTO_382979
|
1810005000NRG23201220220081864
|
N1222014430FD
|
20/12/2022
|
SAKHARAM BHAGUJI SHINDE
|
SAKHARAM BHAGUJI SHINDE
|
1810005WL020014
|
00051
|
MAHB0000714
|
1792
|
08/05/2023
|
DBFL
|
1020
|
MH1810005999_201222APB_FTO_382979
|
1810005000NRG23201220220081865
|
N1222014430FB
|
20/12/2022
|
NANDA SANDIP GAGE
|
NANDA SANDIP GAGE
|
1810005WL020014
|
00051
|
MAHB0000714
|
1792
|
08/05/2023
|
DBFL
|
1021
|
MH1810005999_201222APB_FTO_382979
|
1810005000NRG23201220220081877
|
N1222014430FA
|
20/12/2022
|
PRAGATI TUKARAM GOPALE
|
PRAGATI TUKARAM GOPALE
|
1810005WL020016
|
00048
|
BKID0000604
|
1792
|
08/05/2023
|
DBFL
|
1022
|
MH1810005999_300323FTO_508878
|
1810005000NRG23300320230124221
|
N032303416BB8
|
30/03/2023
|
SINDHU SHANTARAM MULE
|
SINDHU SHANTARAM MULE
|
1810005WL030258
|
00048
|
BKID0000605
|
1792
|
01/04/2023
|
A/c Blocked or Frozen
|
1023
|
MH1810006999_191222APB_FTO_381565
|
1810006000NRG23191220220081753
|
N122201340EFE
|
19/12/2022
|
Sandip Bapu Wagdare
|
Sandip Bapu Wagdare
|
1810006WL019996
|
00114
|
HDFC0CPDCCB
|
1290
|
06/05/2023
|
DBFL
|
1024
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083069
|
N1222017C8C2C
|
22/12/2022
|
GORAKSHNATH BALU BHOGAWADE
|
GORAKSHNATH BALU BHOGAWADE
|
1810006WL020327
|
00114
|
HDFC0CPDCCB
|
1530
|
11/05/2023
|
DBFL
|
1025
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083072
|
N1222017C8C32
|
22/12/2022
|
Raviraj Chandrakant Padwal
|
Raviraj Chandrakant Padwal
|
1810006WL020327
|
00415
|
SBIN0000279
|
1275
|
11/05/2023
|
DBFL
|
1026
|
MH1810006999_221222APB_FTO_387179
|
1810006000NRG23221220220083074
|
N1222017C8C30
|
22/12/2022
|
ISMIL IBRAHIM KHAN
|
ISMIL IBRAHIM KHAN
|
1810006WL020328
|
00415
|
SBIN0015849
|
1536
|
11/05/2023
|
DBFL
|
1027
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084470
|
N122201E1DD19
|
27/12/2022
|
Arun Laxman Rohile
|
Arun Laxman Rohile
|
1810006WL020762
|
00152
|
HDFC0002260
|
1020
|
08/05/2023
|
DBFL
|
1028
|
MH1810007999_060422FTO_18791
|
1810007000NRG22260320220134248
|
537669946
|
06/04/2022
|
MANISHA KALYAN NAGMAL
|
MANISHA KALYAN NAGMAL
|
1810007WL030120
|
00051
|
MAHB0000463
|
1488
|
06/05/2022
|
No Such Account
|
1029
|
MH1810007999_110722FTO_145876
|
1810007000NRG23110720220029692
|
412971336
|
11/07/2022
|
SURESH SUBHASH VETAL
|
SURESH SUBHASH VETAL
|
1810007WL006788
|
00051
|
MAHB0000463
|
1536
|
11/08/2022
|
No Such Account
|
1030
|
MH1810007999_160922FTO_240751
|
1810007000NRG23160920220047514
|
190304774
|
16/09/2022
|
RAHUL ANKUSH THORAT
|
RAHUL ANKUSH THORAT
|
1810007WL011051
|
00078
|
CNRB0002581
|
1536
|
21/09/2022
|
No Such Account
|
1031
|
MH1810007999_190522FTO_74910
|
1810007000NRG23190520220009846
|
004880740
|
19/05/2022
|
KRUSHNA RAMBHAU EDAKE
|
KRUSHNA RAMBHAU EDAKE
|
1810007WL001935
|
00051
|
MAHB0001012
|
1792
|
27/05/2022
|
No Such Account
|
1032
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084483
|
N122201E1DCD3
|
27/12/2022
|
Hemant Villas Durge
|
Hemant Villas Durge
|
1810007WL020765
|
00051
|
MAHB0000175
|
1024
|
08/05/2023
|
DBFL
|
1033
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017537
|
353170825
|
09/06/2022
|
BALU BAPU KUCHEKAR
|
BALU BAPU KUCHEKAR
|
1810008WL003839
|
00152
|
HDFC0CPDCCB
|
1536
|
16/06/2022
|
No Such Account
|
1034
|
MH1810008999_160622APB_FTO_113040
|
1810008000NRG23160620220020642
|
530110874
|
16/06/2022
|
BHARNE SWATI RAHUL
|
BHARNE SWATI RAHUL
|
1810008WL004772
|
00114
|
HDFC0CPDCCB
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MH1810004999_120522APB_FTO_65645
|
1810004000NRG23120520220007875
|
761418382
|
12/05/2022
|
MEMANE NANDA CHINDU
|
MEMANE NANDA CHINDU
|
1810004WL001436
|
00089
|
CBIN0280668
|
1536
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MH1810004999_210323FTO_484632
|
1810004000NRG23140320230105155
|
N032301ED5CB3
|
21/03/2023
|
AJIT BHANUDAS LOKHANDE
|
AJIT BHANUDAS LOKHANDE
|
1810004WL026252
|
00078
|
CNRB0015336
|
1024
|
23/03/2023
|
Account closed
|
1037
|
MH1810004999_201222APB_FTO_382453
|
1810004000NRG23201220220081810
|
N1222013C66CA
|
20/12/2022
|
Janabai Swapnil Bhange
|
Janabai Swapnil Bhange
|
1810004WL020004
|
00089
|
CBIN0280668
|
1476
|
08/05/2023
|
DBFL
|
1038
|
MH1810004999_201222APB_FTO_382363
|
1810004000NRG23201220220081843
|
N1222013C1FB6
|
20/12/2022
|
ASAWALE SANDIP MOTIRAM
|
ASAWALE SANDIP MOTIRAM
|
1810004WL020010
|
00114
|
HDFC0CPDCCB
|
768
|
08/05/2023
|
DBFL
|
1039
|
MH1810005999_060722FTO_138794
|
1810005000NRG23040720220026955
|
411371215
|
06/07/2022
|
YOGESH PANDURANG MANSUKH
|
YOGESH PANDURANG MANSUKH
|
1810005WL006209
|
00078
|
CNRB0005463
|
1792
|
11/08/2022
|
No Such Account
|
1040
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080232
|
N122201023FB3
|
15/12/2022
|
ADITYA MURALIDHAR PAWAR
|
ADITYA MURALIDHAR PAWAR
|
1810005WL019571
|
00048
|
BKID0000604
|
1310
|
03/05/2023
|
DBFL
|
1041
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080254
|
N122201023FBA
|
15/12/2022
|
SHASHIKALA RAVINDRA DATKHILE
|
SHASHIKALA RAVINDRA DATKHILE
|
1810005WL019578
|
00078
|
CNRB0000274
|
1729
|
03/05/2023
|
DBFL
|
1042
|
MH1810005999_151222FTO_375881
|
1810005000NRG23151220220080274
|
N122201023FBE
|
15/12/2022
|
PANDE MANGAL SANTOSH
|
PANDE MANGAL SANTOSH
|
1810005WL019579
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
1043
|
MH1810005999_300323APB_FTO_508888
|
1810005000NRG23300320230124479
|
A091230017229
|
30/03/2023
|
ROHIDAS ABU KEDAR
|
ROHIDAS ABU KEDAR
|
1810005WL030327
|
00048
|
BKID0000604
|
1792
|
01/04/2023
|
A/c Blocked or Frozen
|
1044
|
MH1810006999_081222FTO_364938
|
1810006000NRG18140320220137290
|
|
08/12/2022
|
suresh bajirav napte
|
suresh bajirav napte
|
1810006WL026734
|
00051
|
MAHB0000717
|
2400
|
19/05/2023
|
Account Closed
|
1045
|
MH1810006999_250822FTO_210858
|
1810006000NRG22040320220118884
|
897070181
|
25/08/2022
|
bhausaheb thakaram shinde
|
bhausaheb thakaram shinde
|
1810006WL026643
|
00078
|
CNRB0015330
|
1235
|
10/09/2022
|
No Such Account
|
1046
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081764
|
N122201340F41
|
19/12/2022
|
Chandrakant Keru Londe
|
Chandrakant Keru Londe
|
1810006WL019997
|
00415
|
SBIN0004929
|
1295
|
06/05/2023
|
DBFL
|
1047
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081766
|
N122201340F3F
|
19/12/2022
|
Satyawan Pandurang Barhate
|
Satyawan Pandurang Barhate
|
1810006WL019997
|
00051
|
MAHB0001912
|
1295
|
06/05/2023
|
DBFL
|
1048
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080000
|
N122200FB8B9D
|
15/12/2022
|
NAVNATH EAKNATH SASANE
|
NAVNATH EAKNATH SASANE
|
1810007WL019504
|
00051
|
MAHB0001947
|
1792
|
03/05/2023
|
DBFL
|
1049
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080035
|
N122200FB8B85
|
15/12/2022
|
Umesh Suresh Jadhav
|
Umesh Suresh Jadhav
|
1810007WL019513
|
00051
|
MAHB0001012
|
1536
|
03/05/2023
|
DBFL
|
1050
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080036
|
N122200FB8B86
|
15/12/2022
|
Suvarna Umesh Jadhav
|
Suvarna Umesh Jadhav
|
1810007WL019513
|
00051
|
MAHB0001012
|
1536
|
03/05/2023
|
DBFL
|
1051
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080070
|
N122200FB8B90
|
15/12/2022
|
Pradip Balu Chaudhari
|
Pradip Balu Chaudhari
|
1810007WL019522
|
00051
|
MAHB0000175
|
1536
|
03/05/2023
|
DBFL
|
1052
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080082
|
N122200FB8B75
|
15/12/2022
|
Arati Satish Sonawane
|
Arati Satish Sonawane
|
1810007WL019526
|
00089
|
CBIN0280665
|
1792
|
03/05/2023
|
DBFL
|
1053
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080109
|
N122200FB8B87
|
15/12/2022
|
satish suresh sonawane
|
satish suresh sonawane
|
1810007WL019545
|
00051
|
MAHB0000463
|
1280
|
03/05/2023
|
DBFL
|
1054
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080115
|
N122200FB8B77
|
15/12/2022
|
Rahul Shivaji Shelke
|
Rahul Shivaji Shelke
|
1810007WL019546
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1055
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080128
|
N122200FB8B82
|
15/12/2022
|
SUREKHA VIKAS SONAWANE
|
SUREKHA VIKAS SONAWANE
|
1810007WL019548
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1056
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080173
|
N122200FB8B7E
|
15/12/2022
|
SAMPAT MURLIDHAR SHELKE
|
SAMPAT MURLIDHAR SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1057
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080198
|
N122200FB8BA7
|
15/12/2022
|
Asha Vijay Shinde
|
Asha Vijay Shinde
|
1810007WL019562
|
00415
|
SBIN0000365
|
1792
|
03/05/2023
|
DBFL
|
1058
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082245
|
N12220151CEB0
|
21/12/2022
|
S B KOPNAR
|
S B KOPNAR
|
1810007WL020125
|
00078
|
CNRB0002581
|
1536
|
03/05/2023
|
DBFL
|
1059
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082250
|
N12220151CEB1
|
21/12/2022
|
SANTOSH GOKUL KAMBLE
|
SANTOSH GOKUL KAMBLE
|
1810007WL020125
|
00078
|
CNRB0002581
|
1536
|
03/05/2023
|
DBFL
|
1060
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220014822
|
|
02/06/2022
|
SHOBHA ASHOK JAGTAP
|
SHOBHA ASHOK JAGTAP
|
1810008WL003198
|
00051
|
MAHB0000101
|
1536
|
13/06/2022
|
No Such Account
|
1061
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147354
|
|
08/12/2022
|
Balu Jagan Wagh
|
Balu Jagan Wagh
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1062
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147361
|
|
08/12/2022
|
Santosh Balasaheb Hanvat
|
Santosh Balasaheb Hanvat
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1063
|
MH1810006999_210323APB_FTO_486236
|
1810006000NRG23140320230110002
|
A083230003450
|
21/03/2023
|
JAYASHRI CHANDRAKANT PHARATE
|
JAYASHRI CHANDRAKANT PHARATE
|
1810006WL027011
|
00114
|
HDFC0CPDCCB
|
1285
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MH1810006999_210323FTO_486082
|
1810006000NRG23210320230113809
|
N032301FFE3E6
|
21/03/2023
|
Rajaram kisan Avchite
|
Rajaram kisan Avchite
|
1810006WL027851
|
00048
|
BKID0000611
|
3328
|
23/03/2023
|
A/c Blocked or Frozen
|
1065
|
MH1810006999_240323APB_FTO_493883
|
1810006000NRG23240320230117334
|
A089230160454
|
24/03/2023
|
Subhash Pandhrinath Nilakh
|
Subhash Pandhrinath Nilakh
|
1810006WL028615
|
00114
|
HDFC0CPDCCB
|
1572
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084541
|
N122201E1DD2A
|
27/12/2022
|
SURYKANT CHANDRKANT SHELAR
|
SURYKANT CHANDRKANT SHELAR
|
1810006WL020771
|
00415
|
SBIN0000279
|
3584
|
08/05/2023
|
DBFL
|
1067
|
MH1810007999_160622FTO_112835
|
1810007000NRG23160620220020706
|
N0622035E3BE3
|
16/06/2022
|
PRIYANKA AJAY PASALKAR
|
PRIYANKA AJAY PASALKAR
|
1810007WL004786
|
00051
|
MAHB0000680
|
1792
|
28/06/2022
|
DBFL
|
1068
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082924
|
N1222018A3C80
|
23/12/2022
|
Vishal Subhash Chaudhari
|
Vishal Subhash Chaudhari
|
1810007WL020291
|
00051
|
MAHB0000175
|
1536
|
10/05/2023
|
DBFL
|
1069
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082933
|
N1222018A3C82
|
23/12/2022
|
ASHA GORAKH GAIKWAD
|
ASHA GORAKH GAIKWAD
|
1810007WL020294
|
00051
|
MAHB0000172
|
1536
|
10/05/2023
|
DBFL
|
1070
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082959
|
N1222018A3C7D
|
23/12/2022
|
GANESH POPAT PASALKAR
|
GANESH POPAT PASALKAR
|
1810007WL020299
|
00415
|
SBIN0006117
|
1792
|
10/05/2023
|
DBFL
|
1071
|
MH1810008999_110722FTO_144477
|
1810008000NRG22010120220086478
|
413814558
|
11/07/2022
|
Hirabai Vilas Waghmare
|
Hirabai Vilas Waghmare
|
1810008WL019822
|
00176
|
IDIB000B070
|
1488
|
11/08/2022
|
A/c Blocked or Frozen
|
1072
|
MH1810008999_110722FTO_144477
|
1810008000NRG22020620210019360
|
413814558
|
11/07/2022
|
MARUTI LAXMAN CHANDGUDE
|
MARUTI LAXMAN CHANDGUDE
|
1810008WL003903
|
00152
|
HDFC0CPDCCB
|
1542
|
11/08/2022
|
No Such Account
|
1073
|
MH1810008999_110722FTO_144477
|
1810008000NRG22160620210025072
|
413814558
|
11/07/2022
|
MARUTI LAXMAN CHANDGUDE
|
MARUTI LAXMAN CHANDGUDE
|
1810008WL005013
|
00152
|
HDFC0CPDCCB
|
1542
|
11/08/2022
|
No Such Account
|
1074
|
MH1810008999_110722FTO_144477
|
1810008000NRG22160620210025073
|
413814558
|
11/07/2022
|
PUSHPA MARUTI CHANDGUDE
|
PUSHPA MARUTI CHANDGUDE
|
1810008WL005013
|
00152
|
HDFC0CPDCCB
|
1542
|
11/08/2022
|
No Such Account
|
1075
|
MH1810008999_110722FTO_144477
|
1810008000NRG22250120220097599
|
413814558
|
11/07/2022
|
ASHABAI ABHIMANU JADHAV
|
ASHABAI ABHIMANU JADHAV
|
1810008WL022270
|
00051
|
MAHB0000101
|
744
|
11/08/2022
|
No Such Account
|
1076
|
MH1810008999_110722FTO_144400
|
1810008000NRG23040720220026947
|
413814540
|
11/07/2022
|
shashikant dadaso jagtap
|
shashikant dadaso jagtap
|
1810008WL0006207
|
00051
|
MAHB0000476
|
1488
|
11/08/2022
|
No Such Account
|
1077
|
MH1810008999_110722FTO_144400
|
1810008000NRG23040720220026978
|
413814540
|
11/07/2022
|
RANJANA THAKAPPA GAWADE
|
RANJANA THAKAPPA GAWADE
|
1810008WL0006217
|
00165
|
IBKL0000624
|
1280
|
11/08/2022
|
No Such Account
|
1078
|
MH1810008999_120123APB_FTO_419715
|
1810008000NRG23120120230091910
|
A020230044447
|
12/01/2023
|
SUMAN BAPU KAMBLE
|
SUMAN BAPU KAMBLE
|
1810008WL022640
|
00051
|
MAHB0000997
|
1280
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MH1810008999_120123FTO_419714
|
1810008000NRG23120120230091972
|
N012300E24DD4
|
12/01/2023
|
Sagar Shivaji Jadhav
|
Sagar Shivaji Jadhav
|
1810008WL022657
|
041
|
YESB0000008
|
1536
|
20/01/2023
|
No Such Account
|
1080
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080330
|
N1222010AA1A2
|
15/12/2022
|
Tai santosh raut
|
Tai santosh raut
|
1810008WL019588
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1081
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080335
|
N1222010AA1AE
|
15/12/2022
|
Lata Lahukumar Jadhav
|
Lata Lahukumar Jadhav
|
1810008WL019589
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1082
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080349
|
N1222010AA19C
|
15/12/2022
|
Vaishali Vinayak Gayakwad
|
Vaishali Vinayak Gayakwad
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1083
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080364
|
N1222010AA175
|
15/12/2022
|
TEJASWINI VIJAY LOKHANDE
|
TEJASWINI VIJAY LOKHANDE
|
1810008WL019596
|
00114
|
HDFC0CPDCCB
|
1280
|
04/05/2023
|
DBFL
|
1084
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080369
|
N1222010AA1B5
|
15/12/2022
|
SAGAR SHARAD SURYAVANSHI
|
SAGAR SHARAD SURYAVANSHI
|
1810008WL019598
|
00468
|
UBIN0571130
|
1536
|
04/05/2023
|
DBFL
|
1085
|
MH1810006999_081222FTO_364923
|
1810006000NRG22301120220147285
|
|
08/12/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL0033061
|
00078
|
CNRB0015330
|
1295
|
19/05/2023
|
Account Closed
|
1086
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084464
|
N122201E1DD25
|
27/12/2022
|
sharad shankar bhaik
|
sharad shankar bhaik
|
1810006WL020761
|
00078
|
CNRB0015330
|
1280
|
08/05/2023
|
DBFL
|
1087
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084482
|
N122201E1DD28
|
27/12/2022
|
RAKHMABAI BABURAO CHAUDHARI
|
RAKHMABAI BABURAO CHAUDHARI
|
1810006WL020764
|
00051
|
MAHB0000173
|
1792
|
08/05/2023
|
DBFL
|
1088
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084548
|
N122201E1DD23
|
27/12/2022
|
ABHAY GAJANAN JAGTAP
|
ABHAY GAJANAN JAGTAP
|
1810006WL020772
|
00048
|
BKID0000611
|
3584
|
08/05/2023
|
DBFL
|
1089
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084573
|
N122201E1DD26
|
27/12/2022
|
Kantabai Manoj Ughade
|
Kantabai Manoj Ughade
|
1810006WL020776
|
00078
|
CNRB0015330
|
1524
|
08/05/2023
|
DBFL
|
1090
|
MH1810007999_141222FTO_374396
|
1810007000NRG23081220220077317
|
568642203
|
14/12/2022
|
SANDEEP VIJAY SHINDE
|
SANDEEP VIJAY SHINDE
|
1810007WL0018812
|
00089
|
CBIN0282729
|
1536
|
27/01/2023
|
Account closed
|
1091
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082917
|
N1222018A3C75
|
23/12/2022
|
NANDA VITTHAL CHAUDHARI
|
NANDA VITTHAL CHAUDHARI
|
1810007WL020289
|
00051
|
MAHB0000175
|
1280
|
10/05/2023
|
DBFL
|
1092
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082934
|
N1222018A3C81
|
23/12/2022
|
SIDDHARTH GORAKH GAIKWAD
|
SIDDHARTH GORAKH GAIKWAD
|
1810007WL020294
|
00051
|
MAHB0000172
|
1536
|
10/05/2023
|
DBFL
|
1093
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082951
|
N1222018A3C7B
|
23/12/2022
|
GARDI ASHOK DADASO
|
GARDI ASHOK DADASO
|
1810007WL020298
|
00051
|
MAHB0001830
|
1792
|
10/05/2023
|
DBFL
|
1094
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082989
|
N1222018A3C74
|
23/12/2022
|
PANCHSHILA TATYA POL
|
PANCHSHILA TATYA POL
|
1810007WL020305
|
00168
|
ICIC0003122
|
1536
|
10/05/2023
|
DBFL
|
1095
|
MH1810008999_110722FTO_144477
|
1810008000NRG22020620210019361
|
413814558
|
11/07/2022
|
PUSHPA MARUTI CHANDGUDE
|
PUSHPA MARUTI CHANDGUDE
|
1810008WL003903
|
00152
|
HDFC0CPDCCB
|
1542
|
11/08/2022
|
No Such Account
|
1096
|
MH1810008999_110722FTO_144477
|
1810008000NRG22041120210063416
|
413814558
|
11/07/2022
|
PRAKASH MOHAN GAIKWAD
|
PRAKASH MOHAN GAIKWAD
|
1810008WL014627
|
00051
|
MAHB0000997
|
1736
|
11/08/2022
|
No Such Account
|
1097
|
MH1810008999_050522APB_FTO_57396
|
1810008000NRG23050520220006451
|
748723029
|
05/05/2022
|
KHADE HANUMANT BABAN
|
KHADE HANUMANT BABAN
|
1810008WL001147
|
00051
|
MAHB0000144
|
1024
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MH1810008999_081222FTO_364717
|
1810008000NRG23081220220077233
|
715306147
|
08/12/2022
|
RAMCHADARA JALINDAR ADLING
|
RAMCHADARA JALINDAR ADLING
|
1810008WL018783
|
00152
|
HDFC0CPDCCB
|
1536
|
14/12/2022
|
No Such Account
|
1099
|
MH1810008999_120522FTO_66987
|
1810008000NRG23100520220007595
|
760932840
|
12/05/2022
|
SHRIKANT SHAYAMRAV PAWAR
|
SHRIKANT SHAYAMRAV PAWAR
|
1810008WL001368
|
00152
|
HDFC0CPDCCB
|
1536
|
18/05/2022
|
No Such Account
|
1100
|
MH1810008999_120123FTO_419714
|
1810008000NRG23120120230091413
|
N012300E24D75
|
12/01/2023
|
Arun nuriti veer
|
Arun nuriti veer
|
1810008WL022512
|
00152
|
HDFC0CPDCCB
|
1536
|
20/01/2023
|
No Such Account
|
1101
|
MH1810008999_120123FTO_419714
|
1810008000NRG23120120230091874
|
N012300E24D95
|
12/01/2023
|
Dattatray Tukaram Kambale
|
Dattatray Tukaram Kambale
|
1810008WL022630
|
00051
|
MAHB0000997
|
1536
|
20/01/2023
|
Account closed
|
1102
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080311
|
N1222010AA1A9
|
15/12/2022
|
sunil Virchand kamble
|
sunil Virchand kamble
|
1810008WL019584
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1103
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080312
|
N1222010AA198
|
15/12/2022
|
Manisha sunil kamble
|
Manisha sunil kamble
|
1810008WL019584
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1104
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080348
|
N1222010AA195
|
15/12/2022
|
Vinayak Shankar Gaikwad
|
Vinayak Shankar Gaikwad
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1105
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080371
|
N1222010AA1B8
|
15/12/2022
|
SANTOSH DATTATREYA GHADAGE
|
SANTOSH DATTATREYA GHADAGE
|
1810008WL019598
|
00045
|
BARB0DBLONI
|
1536
|
04/05/2023
|
DBFL
|
1106
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080404
|
N1222010AA16F
|
15/12/2022
|
Renuka kishor more
|
Renuka kishor more
|
1810008WL019605
|
00114
|
HDFC0CPDCCB
|
1024
|
04/05/2023
|
DBFL
|
1107
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080405
|
N1222010AA18D
|
15/12/2022
|
HANSKUMAR DILIP MISAL
|
HANSKUMAR DILIP MISAL
|
1810008WL019606
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1108
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080411
|
N1222010AA191
|
15/12/2022
|
SHIVAJI RAMDAS MORE
|
SHIVAJI RAMDAS MORE
|
1810008WL019607
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1109
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080441
|
N1222010AA1A6
|
15/12/2022
|
ROHIT DATTATRAY KAMBLE
|
ROHIT DATTATRAY KAMBLE
|
1810008WL019613
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1110
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080503
|
N1222010AA19E
|
15/12/2022
|
PRAKASH MAHADEV JAGTAP
|
PRAKASH MAHADEV JAGTAP
|
1810008WL019632
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1111
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081779
|
N122201340FED
|
19/12/2022
|
Satyabhama Bhau Munjal
|
Satyabhama Bhau Munjal
|
1810006WL019999
|
00051
|
MAHB0000837
|
1260
|
06/05/2023
|
DBFL
|
1112
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139534
|
N06220086162C
|
06/04/2022
|
Shinde Anita Somnath
|
Shinde Anita Somnath
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
1113
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139541
|
N06220086162A
|
06/04/2022
|
Sameer Vilas jagtap
|
Sameer Vilas jagtap
|
1810007WL031472
|
00462
|
UCBA0001431
|
992
|
07/06/2022
|
DBFL
|
1114
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139548
|
N06220086161E
|
06/04/2022
|
ANKUSH SHANKAR THORAT
|
ANKUSH SHANKAR THORAT
|
1810007WL031473
|
00051
|
MAHB0000463
|
992
|
07/06/2022
|
DBFL
|
1115
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139568
|
N062200861624
|
06/04/2022
|
TAIRABI RASHID SAYYED
|
TAIRABI RASHID SAYYED
|
1810007WL031474
|
00051
|
MAHB0001830
|
1736
|
07/06/2022
|
DBFL
|
1116
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139569
|
N062200861623
|
06/04/2022
|
TAIRABI RASHID SAYYED
|
TAIRABI RASHID SAYYED
|
1810007WL031474
|
00051
|
MAHB0001830
|
1736
|
07/06/2022
|
DBFL
|
1117
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139621
|
N062200861621
|
06/04/2022
|
PRIYANKA AJAY PASALKAR
|
PRIYANKA AJAY PASALKAR
|
1810007WL031488
|
00051
|
MAHB0000680
|
1736
|
07/06/2022
|
DBFL
|
1118
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139652
|
N06220086162E
|
06/04/2022
|
GAURI DEVENDRA AVCHAR
|
GAURI DEVENDRA AVCHAR
|
1810007WL031499
|
00168
|
ICIC0003122
|
1488
|
07/06/2022
|
DBFL
|
1119
|
MH1810007999_270622FTO_123458
|
1810007000NRG23230620220022988
|
N06220360AB0D
|
27/06/2022
|
AKSHAY RAJENDRA GIRIMKAR
|
AKSHAY RAJENDRA GIRIMKAR
|
1810007WL005289
|
00078
|
CNRB0002581
|
1536
|
28/06/2022
|
DBFL
|
1120
|
MH1810007999_271222APB_FTO_393502
|
1810007000NRG23261220220084017
|
N122201E1DCA2
|
27/12/2022
|
Aryan Dilip Thorat
|
Aryan Dilip Thorat
|
1810007WL020611
|
00152
|
HDFC0000998
|
1536
|
08/05/2023
|
DBFL
|
1121
|
MH1810007999_271222APB_FTO_393502
|
1810007000NRG23261220220084020
|
N122201E1DC9F
|
27/12/2022
|
VIKAS BABAN KHARADE
|
VIKAS BABAN KHARADE
|
1810007WL020612
|
00051
|
MAHB0000172
|
768
|
08/05/2023
|
DBFL
|
1122
|
MH1810007999_271222APB_FTO_393502
|
1810007000NRG23261220220084022
|
N122201E1DC9E
|
27/12/2022
|
S T MANDLE
|
S T MANDLE
|
1810007WL020612
|
00051
|
MAHB0000172
|
768
|
08/05/2023
|
DBFL
|
1123
|
MH1810008999_010822FTO_177785
|
1810008000NRG17300820180098864
|
4102235394
|
01/08/2022
|
arun kisan bhosle
|
arun kisan bhosle
|
1810008WL012835
|
00152
|
HDFC0CPDCCB
|
1107
|
23/08/2022
|
Account Closed
|
1124
|
MH1810008999_010822FTO_177785
|
1810008000NRG17300820180098867
|
4102235395
|
01/08/2022
|
arun kisan bhosle
|
arun kisan bhosle
|
1810008WL012835
|
00152
|
HDFC0CPDCCB
|
1210
|
23/08/2022
|
Account Closed
|
1125
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137456
|
413814575
|
11/07/2022
|
CHAVAN PANDURANG ARJUN
|
CHAVAN PANDURANG ARJUN
|
1810008WL026401
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
1126
|
MH1810008999_010822FTO_177744
|
1810008000NRG23010820220036762
|
855241266
|
01/08/2022
|
Kalinda Ashok Kubade
|
Kalinda Ashok Kubade
|
1810008WL008305
|
00051
|
MAHB0001624
|
1488
|
09/09/2022
|
No Such Account
|
1127
|
MH1810008999_040822FTO_183798
|
1810008000NRG23030820220037490
|
854858262
|
04/08/2022
|
Rupali Vishal More
|
Rupali Vishal More
|
1810008WL008488
|
00051
|
MAHB0000476
|
1536
|
09/09/2022
|
No Such Account
|
1128
|
MH1810008999_040822FTO_183798
|
1810008000NRG23040820220038539
|
854858262
|
04/08/2022
|
UJWALA SAHAJI NALAWADE
|
UJWALA SAHAJI NALAWADE
|
1810008WL008683
|
00152
|
HDFC0CPDCCB
|
1280
|
09/09/2022
|
No Such Account
|
1129
|
MH1810008999_050522FTO_57379
|
1810008000NRG23050520220006426
|
748810766
|
05/05/2022
|
SITARAM TUKARAM WAGHAMARE
|
SITARAM TUKARAM WAGHAMARE
|
1810008WL001144
|
00051
|
MAHB0000144
|
768
|
17/05/2022
|
No Such Account
|
1130
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220039940
|
895885351
|
11/08/2022
|
GAURAV MOHAN PAWAR
|
GAURAV MOHAN PAWAR
|
1810008WL009063
|
00165
|
IBKL0002021
|
1394
|
10/09/2022
|
No Such Account
|
1131
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220040116
|
895885351
|
11/08/2022
|
SAVITA BALU PAWAR
|
SAVITA BALU PAWAR
|
1810008WL009093
|
00051
|
MAHB0000101
|
1488
|
10/09/2022
|
No Such Account
|
1132
|
MH1810008999_271022FTO_300871
|
1810008000NRG23271020220061175
|
897473372
|
27/10/2022
|
Somnath Madhavrao kadam
|
Somnath Madhavrao kadam
|
1810008WL014735
|
00045
|
BARB0DBLONI
|
1536
|
07/11/2022
|
No Such Account
|
1133
|
MH1810008_300323APB_FTO_507930
|
1810008000NRG23300320230122350
|
A091230019524
|
30/03/2023
|
lalaso dashrath markad
|
lalaso dashrath markad
|
1810008WL029795
|
00048
|
BKID0000618
|
512
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MH1810008_300323APB_FTO_507930
|
1810008000NRG23300320230123930
|
A091230019510
|
30/03/2023
|
Poonam Mahesh Raut
|
Poonam Mahesh Raut
|
1810008WL030175
|
00746
|
HDFC0CPDCCB
|
768
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MH1810009999_020522APB_FTO_53793
|
1810009000NRG23020520220005162
|
678765517
|
02/05/2022
|
Kamini S More
|
Kamini S More
|
1810009WL000914
|
00078
|
CNRB0004506
|
1280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082623
|
N1222017C8FAD
|
21/12/2022
|
Laxman Mahadev Ghogare
|
Laxman Mahadev Ghogare
|
1810008WL020233
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1137
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082636
|
N1222017C8FA2
|
21/12/2022
|
RATAN KISAN BHOSALE
|
RATAN KISAN BHOSALE
|
1810008WL020235
|
00051
|
MAHB0001714
|
1536
|
11/05/2023
|
DBFL
|
1138
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082640
|
N1222017C8F2C
|
21/12/2022
|
PRAKASH GANPAT KHUSPE
|
PRAKASH GANPAT KHUSPE
|
1810008WL020236
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1139
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082649
|
N1222017C8F59
|
21/12/2022
|
Gaikwad Vaibhav Bhimrao
|
Gaikwad Vaibhav Bhimrao
|
1810008WL020237
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1140
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082660
|
N1222017C8F3B
|
21/12/2022
|
samadhan maruti thatkar
|
samadhan maruti thatkar
|
1810008WL020239
|
00048
|
BKID0000622
|
1536
|
11/05/2023
|
DBFL
|
1141
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082662
|
N1222017C8F83
|
21/12/2022
|
baban kondiba bhong
|
baban kondiba bhong
|
1810008WL020240
|
00045
|
BARB0INDAPU
|
1536
|
11/05/2023
|
DBFL
|
1142
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082663
|
N1222017C8F6F
|
21/12/2022
|
SWAPNIL KHANDU MARKAD
|
SWAPNIL KHANDU MARKAD
|
1810008WL020240
|
00165
|
IBKL0002021
|
1536
|
11/05/2023
|
DBFL
|
1143
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082669
|
N1222017C8F9E
|
21/12/2022
|
Vaishali Anil Pingale
|
Vaishali Anil Pingale
|
1810008WL020241
|
00051
|
MAHB0000476
|
1536
|
11/05/2023
|
DBFL
|
1144
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082670
|
N1222017C8F6D
|
21/12/2022
|
Yuvraj Vishnu Markad
|
Yuvraj Vishnu Markad
|
1810008WL020241
|
00165
|
IBKL0002021
|
1536
|
11/05/2023
|
DBFL
|
1145
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082685
|
N1222017C8F7F
|
21/12/2022
|
Pravin Baban katkar
|
Pravin Baban katkar
|
1810008WL020243
|
00415
|
SBIN0000305
|
1536
|
11/05/2023
|
DBFL
|
1146
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082687
|
N1222017C8F73
|
21/12/2022
|
Rajkumar Santaram Suryavanshi
|
Rajkumar Santaram Suryavanshi
|
1810008WL020244
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1147
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082700
|
N1222017C8F28
|
21/12/2022
|
mukund Bhimrao AND Balubai Mukud sanap
|
mukund Bhimrao AND Balubai Mukud sanap
|
1810008WL020247
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1148
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082701
|
N1222017C8F35
|
21/12/2022
|
ASHOK LAXMAN NAGARGOJE
|
ASHOK LAXMAN NAGARGOJE
|
1810008WL020247
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1149
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082707
|
N1222017C8F2E
|
21/12/2022
|
AMOL SADASHIV KHADE
|
AMOL SADASHIV KHADE
|
1810008WL020248
|
00048
|
BKID0000618
|
1024
|
11/05/2023
|
DBFL
|
1150
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082719
|
N1222017C8FA4
|
21/12/2022
|
NITIN MAHADEO PAWAR
|
NITIN MAHADEO PAWAR
|
1810008WL020251
|
00468
|
UBIN0560596
|
1280
|
11/05/2023
|
DBFL
|
1151
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082725
|
N1222017C8FA7
|
21/12/2022
|
APARNA VIKRAM CHANDGUDE
|
APARNA VIKRAM CHANDGUDE
|
1810008WL020252
|
00468
|
UBIN0560596
|
1536
|
11/05/2023
|
DBFL
|
1152
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082738
|
N1222017C8FB1
|
21/12/2022
|
VIJAY SHIVAJI SURYAWANSHI
|
VIJAY SHIVAJI SURYAWANSHI
|
1810008WL020254
|
00032
|
UTIB0000135
|
1536
|
11/05/2023
|
DBFL
|
1153
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082748
|
N1222017C8F89
|
21/12/2022
|
NIRMALA PANDURANG CHANDGUDE
|
NIRMALA PANDURANG CHANDGUDE
|
1810008WL020255
|
00662
|
BDBL0001270
|
1536
|
11/05/2023
|
DBFL
|
1154
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082751
|
N1222017C8F64
|
21/12/2022
|
sunita bhagwan taware
|
sunita bhagwan taware
|
1810008WL020255
|
00152
|
HDFC0CPDCCB
|
768
|
11/05/2023
|
DBFL
|
1155
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082753
|
N1222017C8F9F
|
21/12/2022
|
VINAY ABASO CHANDGUDE
|
VINAY ABASO CHANDGUDE
|
1810008WL020256
|
00051
|
MAHB0000073
|
1536
|
11/05/2023
|
DBFL
|
1156
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082760
|
N1222017C8F85
|
21/12/2022
|
DATTATRAY BAJIRAV PAWAR
|
DATTATRAY BAJIRAV PAWAR
|
1810008WL020257
|
00468
|
UBIN0541753
|
1536
|
11/05/2023
|
DBFL
|
1157
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082762
|
N1222017C8F87
|
21/12/2022
|
NILESH DATTATRAY PAWAR
|
NILESH DATTATRAY PAWAR
|
1810008WL020257
|
00078
|
CNRB0004506
|
1536
|
11/05/2023
|
DBFL
|
1158
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082763
|
N1222017C8F9D
|
21/12/2022
|
PRIYANKA NILESH PAWAR
|
PRIYANKA NILESH PAWAR
|
1810008WL020257
|
00051
|
MAHB0000144
|
1536
|
11/05/2023
|
DBFL
|
1159
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082771
|
N1222017C8F37
|
21/12/2022
|
Rahul Arjun pol
|
Rahul Arjun pol
|
1810008WL020258
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1160
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082308
|
N1222015208F0
|
21/12/2022
|
FASABAI HONA KOKANE
|
FASABAI HONA KOKANE
|
1810005WL020138
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
1161
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082313
|
N1222015208FC
|
21/12/2022
|
Ankush Krushna Supe
|
Ankush Krushna Supe
|
1810005WL020140
|
00051
|
MAHB0001116
|
2048
|
03/05/2023
|
DBFL
|
1162
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082358
|
N122201520903
|
21/12/2022
|
Ramdas Yemaji Shelkande
|
Ramdas Yemaji Shelkande
|
1810005WL020158
|
00078
|
CNRB0001579
|
1536
|
03/05/2023
|
DBFL
|
1163
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080076
|
N122200FB8B7B
|
15/12/2022
|
VIKAS BABAN KHARADE
|
VIKAS BABAN KHARADE
|
1810007WL019525
|
00051
|
MAHB0000172
|
1280
|
03/05/2023
|
DBFL
|
1164
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080077
|
N122200FB8B7C
|
15/12/2022
|
SUSHILA VIKAS KHARADE
|
SUSHILA VIKAS KHARADE
|
1810007WL019525
|
00051
|
MAHB0000172
|
1280
|
03/05/2023
|
DBFL
|
1165
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080079
|
N122200FB8B81
|
15/12/2022
|
HAUSABAI SHIVAJI
|
HAUSABAI SHIVAJI
|
1810007WL019525
|
00051
|
MAHB0000172
|
1280
|
03/05/2023
|
DBFL
|
1166
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080081
|
N122200FB8B74
|
15/12/2022
|
Satish Mohan Sonawane
|
Satish Mohan Sonawane
|
1810007WL019526
|
00089
|
CBIN0280665
|
1792
|
03/05/2023
|
DBFL
|
1167
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080103
|
N122200FB8B91
|
15/12/2022
|
Rahul Balu Tule
|
Rahul Balu Tule
|
1810007WL019540
|
00051
|
MAHB0000171
|
1536
|
03/05/2023
|
DBFL
|
1168
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080112
|
N122200FB8B69
|
15/12/2022
|
RUSHIKESH NAMDEV SHELKE
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL019546
|
00048
|
BKID0000623
|
1792
|
03/05/2023
|
DBFL
|
1169
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080120
|
N122200FB8B67
|
15/12/2022
|
DATTATRAY BHAUSO SHELKE
|
DATTATRAY BHAUSO SHELKE
|
1810007WL019547
|
00048
|
BKID0000623
|
1792
|
03/05/2023
|
DBFL
|
1170
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080202
|
N122200FB8BA8
|
15/12/2022
|
SHARAD DATTATRAY THORAT
|
SHARAD DATTATRAY THORAT
|
1810007WL019562
|
00415
|
SBIN0000365
|
1792
|
03/05/2023
|
DBFL
|
1171
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080204
|
N122200FB8B78
|
15/12/2022
|
VINOD BABAN RONGE
|
VINOD BABAN RONGE
|
1810007WL019562
|
00078
|
CNRB0002581
|
1792
|
03/05/2023
|
DBFL
|
1172
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080205
|
N122200FB8BAD
|
15/12/2022
|
MITHUN CHANDRAKANT RATHOD
|
MITHUN CHANDRAKANT RATHOD
|
1810007WL019562
|
00051
|
MAHB0001947
|
1792
|
03/05/2023
|
DBFL
|
1173
|
MH1810007999_201022APB_FTO_291586
|
1810007000NRG23191020220058280
|
790317705
|
20/10/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL014008
|
00089
|
CBIN0280665
|
1792
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082246
|
N12220151CEB2
|
21/12/2022
|
CHBABAI SONBA KOPNAR
|
CHBABAI SONBA KOPNAR
|
1810007WL020125
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1175
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082251
|
N12220151CEB4
|
21/12/2022
|
NIRMALA SANTOSH KAMBLE
|
NIRMALA SANTOSH KAMBLE
|
1810007WL020125
|
00078
|
CNRB0002581
|
1536
|
03/05/2023
|
DBFL
|
1176
|
MH1810008999_011022FTO_261051
|
1810008000NRG23011020220051653
|
496488417
|
01/10/2022
|
ANITA TUKARAM SHINDE
|
ANITA TUKARAM SHINDE
|
1810008WL012194
|
00051
|
MAHB0001624
|
1536
|
10/10/2022
|
No Such Account
|
1177
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220015078
|
|
02/06/2022
|
SUNIL DADARAM KHANDALE
|
SUNIL DADARAM KHANDALE
|
1810008WL003253
|
00468
|
UBIN0910996
|
1536
|
13/06/2022
|
No Such Account
|
1178
|
MH1810008999_070722APB_FTO_141148
|
1810008000NRG23070720220028398
|
410802459
|
07/07/2022
|
MOHAN MOTIRAM GHOLAVE
|
MOHAN MOTIRAM GHOLAVE
|
1810008WL006565
|
00468
|
UBIN0541753
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028871
|
410776663
|
07/07/2022
|
KALYAN DEVIDAS VAYAL
|
KALYAN DEVIDAS VAYAL
|
1810008WL006645
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
No Such Account
|
1180
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028904
|
410776663
|
07/07/2022
|
MAHADEV
|
MAHADEV
|
1810008WL006649
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
No Such Account
|
1181
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103188
|
A100230016301
|
09/03/2023
|
Reshma Yogesh Sawant
|
Reshma Yogesh Sawant
|
1810008WL025752
|
00114
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103209
|
A100230016291
|
09/03/2023
|
Maruti Dashrath Jadhav
|
Maruti Dashrath Jadhav
|
1810008WL025756
|
00114
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103272
|
A100230016308
|
09/03/2023
|
ADLING SHALAN TUKARAM
|
ADLING SHALAN TUKARAM
|
1810008WL025767
|
00114
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103283
|
A100230016454
|
09/03/2023
|
Sangita Nandkumar Hagare
|
Sangita Nandkumar Hagare
|
1810008WL025769
|
00114
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103508
|
A100230016611
|
09/03/2023
|
Prem Machhindra Ranmode
|
Prem Machhindra Ranmode
|
1810008WL025817
|
00045
|
BARB0DBWALC
|
1280
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MH1810005999_290323APB_FTO_505774
|
1810005000NRG23290320230119997
|
A091230066802
|
29/03/2023
|
Vikas Kisan Dudhawade
|
Vikas Kisan Dudhawade
|
1810005WL029188
|
00415
|
SBIN0006443
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147349
|
|
08/12/2022
|
Mohan Baban Barde
|
Mohan Baban Barde
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1188
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147355
|
|
08/12/2022
|
Ajay Vilas Dhule
|
Ajay Vilas Dhule
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1189
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147356
|
|
08/12/2022
|
Sandip Sarjerao Dhule
|
Sandip Sarjerao Dhule
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1190
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147357
|
|
08/12/2022
|
Rahul Sarjerao Dhule
|
Rahul Sarjerao Dhule
|
1810006WL0033096
|
00051
|
MAHB0001715
|
2480
|
19/05/2023
|
Account Closed
|
1191
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147360
|
|
08/12/2022
|
Satish Sadu Golwad
|
Satish Sadu Golwad
|
1810006WL0033096
|
00051
|
MAHB0001715
|
2480
|
19/05/2023
|
Account Closed
|
1192
|
MH1810006999_090522FTO_61758
|
1810006000NRG23090520220007198
|
748810728
|
09/05/2022
|
Nilesh Thakaji Dhobale
|
Nilesh Thakaji Dhobale
|
1810006WL001286
|
00078
|
CNRB0015330
|
1524
|
18/05/2022
|
No Such Account
|
1193
|
MH1810006999_210323APB_FTO_486236
|
1810006000NRG23140320230109994
|
A083230003448
|
21/03/2023
|
Sunita Dashrath Farate
|
Sunita Dashrath Farate
|
1810006WL027011
|
00114
|
HDFC0CPDCCB
|
1285
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084480
|
N122201E1DD27
|
27/12/2022
|
RAJARAM BALU SHIVLE
|
RAJARAM BALU SHIVLE
|
1810006WL020764
|
00051
|
MAHB0000173
|
1792
|
08/05/2023
|
DBFL
|
1195
|
MH1810007999_140323APB_FTO_472786
|
1810007000NRG23140320230106643
|
A082230037158
|
14/03/2023
|
DATTATRY RAMCHANDRA KAMBALE
|
DATTATRY RAMCHANDRA KAMBALE
|
1810007WL026459
|
00051
|
MAHB0000463
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MH1810007999_010822APB_FTO_176541
|
1810007000NRG23150720220031908
|
855285864
|
01/08/2022
|
SUREKHA RAJENDRA
|
SUREKHA RAJENDRA
|
1810007WL007273
|
00114
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MH1810007999_271222FTO_393849
|
1810007000NRG23271220220084486
|
N122201E1DC60
|
27/12/2022
|
VASIM SHABBIR BEG
|
VASIM SHABBIR BEG
|
1810007WL020766
|
00045
|
BARB0YEWATX
|
1792
|
08/05/2023
|
DBFL
|
1198
|
MH1810008999_110722FTO_144477
|
1810008000NRG22010120220086444
|
413814558
|
11/07/2022
|
Shivaji Sakharam Mote
|
Shivaji Sakharam Mote
|
1810008WL019817
|
00045
|
BARB0DBLONI
|
1736
|
11/08/2022
|
A/c Blocked or Frozen
|
1199
|
MH1810008999_110722FTO_144477
|
1810008000NRG22010120220086477
|
413814558
|
11/07/2022
|
Vilas Shivaji Waghmare
|
Vilas Shivaji Waghmare
|
1810008WL019822
|
00176
|
IDIB000B070
|
1488
|
11/08/2022
|
A/c Blocked or Frozen
|
1200
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080319
|
N1222010AA1A3
|
15/12/2022
|
Shila Ashok Ovhal
|
Shila Ashok Ovhal
|
1810008WL019585
|
00051
|
MAHB0001624
|
512
|
04/05/2023
|
DBFL
|
1201
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080327
|
N1222010AA1A0
|
15/12/2022
|
Avinash Siddharth Kamble
|
Avinash Siddharth Kamble
|
1810008WL019587
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1202
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080347
|
N1222010AA19D
|
15/12/2022
|
sima sanjay gaikwad
|
sima sanjay gaikwad
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1203
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080359
|
N1222010AA16E
|
15/12/2022
|
Bapu mariba Navgire
|
Bapu mariba Navgire
|
1810008WL019595
|
00114
|
HDFC0CPDCCB
|
1024
|
04/05/2023
|
DBFL
|
1204
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080370
|
N1222010AA176
|
15/12/2022
|
TANUJA SHATRUGHAN AVAGHADE
|
TANUJA SHATRUGHAN AVAGHADE
|
1810008WL019598
|
00468
|
UBIN0571130
|
1536
|
04/05/2023
|
DBFL
|
1205
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080379
|
N1222010AA17D
|
15/12/2022
|
KALE SUPRIYA PRADIP
|
KALE SUPRIYA PRADIP
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1206
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080388
|
N1222010AA170
|
15/12/2022
|
SHUBHANGI TUKARAM KALE
|
SHUBHANGI TUKARAM KALE
|
1810008WL019601
|
00165
|
IBKL0000592
|
1536
|
04/05/2023
|
DBFL
|
1207
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080389
|
N1222010AA17C
|
15/12/2022
|
HANUMANT DATTU KALE
|
HANUMANT DATTU KALE
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1208
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080398
|
N1222010AA190
|
15/12/2022
|
Chandrakant namdeo misal
|
Chandrakant namdeo misal
|
1810008WL019604
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1209
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080427
|
N1222010AA199
|
15/12/2022
|
SHANKAR TATYARAM KAMBLE
|
SHANKAR TATYARAM KAMBLE
|
1810008WL019610
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1210
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084459
|
N122201E1DD15
|
27/12/2022
|
baban balu bhaik
|
baban balu bhaik
|
1810006WL020761
|
00114
|
HDFC0CPDCCB
|
1548
|
08/05/2023
|
DBFL
|
1211
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084474
|
N122201E1DD1C
|
27/12/2022
|
Sampat Ankush Wagadare
|
Sampat Ankush Wagadare
|
1810006WL020762
|
00051
|
MAHB0001715
|
1530
|
08/05/2023
|
DBFL
|
1212
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084487
|
N122201E1DCCA
|
27/12/2022
|
DATTATRAY ABASO SHELKE
|
DATTATRAY ABASO SHELKE
|
1810007WL020766
|
00048
|
BKID0000623
|
1792
|
08/05/2023
|
DBFL
|
1213
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084490
|
N122201E1DCCF
|
27/12/2022
|
ARVIND BALU KOLAPE
|
ARVIND BALU KOLAPE
|
1810007WL020766
|
00177
|
IOBA0003629
|
1792
|
08/05/2023
|
DBFL
|
1214
|
MH1810007999_280922APB_FTO_256359
|
1810007000NRG23280920220050450
|
358145561
|
28/09/2022
|
chandrakant namadev rathod
|
chandrakant namadev rathod
|
1810007WL011898
|
00089
|
CBIN0280665
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MH1810007999_280922APB_FTO_256359
|
1810007000NRG23280920220050451
|
358145561
|
28/09/2022
|
chandrakant namadev rathod
|
chandrakant namadev rathod
|
1810007WL011898
|
00089
|
CBIN0280665
|
1536
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017225
|
353170825
|
09/06/2022
|
AMOL KISAN WAGHMODE
|
AMOL KISAN WAGHMODE
|
1810008WL003781
|
00051
|
MAHB0000828
|
1488
|
16/06/2022
|
No Such Account
|
1217
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017811
|
353170825
|
09/06/2022
|
TANUBAI PRABHAKAR NIMBHALKAR
|
TANUBAI PRABHAKAR NIMBHALKAR
|
1810008WL003956
|
00152
|
HDFC0CPDCCB
|
1488
|
16/06/2022
|
No Such Account
|
1218
|
MH1810008_171122FTO_326224
|
1810008000NRG23171120220067424
|
374494310
|
17/11/2022
|
ANIKET PANDURANG PAWAR
|
ANIKET PANDURANG PAWAR
|
1810008WL016199
|
00354
|
PUNB0485000
|
1536
|
24/11/2022
|
No Such Account
|
1219
|
MH1810008999_190822APB_FTO_202922
|
1810008000NRG23190820220041699
|
897174328
|
19/08/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL009472
|
00152
|
HDFC0CPDCCB
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MH1810008999_211022FTO_294705
|
1810008000NRG23201020220058632
|
870772750
|
21/10/2022
|
SHahaji Krushndev Jagtap
|
SHahaji Krushndev Jagtap
|
1810008WL014062
|
00176
|
IDIB000B070
|
1280
|
07/11/2022
|
Account closed
|
1221
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230114930
|
A084230040405
|
22/03/2023
|
Ujvala Ananda Jadhav
|
Ujvala Ananda Jadhav
|
1810008WL028134
|
00048
|
BKID0000618
|
1536
|
25/03/2023
|
Account closed
|
1222
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230114974
|
A084230040440
|
22/03/2023
|
lalaso dashrath markad
|
lalaso dashrath markad
|
1810008WL028140
|
00048
|
BKID0000618
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115027
|
A084230040511
|
22/03/2023
|
ARCHNA TATAYRAM KHOMNE
|
ARCHNA TATAYRAM KHOMNE
|
1810008WL028149
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115190
|
A084230040607
|
22/03/2023
|
NAVNATH DASHRATH DABHADE
|
NAVNATH DASHRATH DABHADE
|
1810008WL028181
|
00078
|
CNRB0004506
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115400
|
A084230040510
|
22/03/2023
|
Lata Ashok Raut
|
Lata Ashok Raut
|
1810008WL028224
|
00114
|
HDFC0CPDCCB
|
1280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MH1810008_280223APB_FTO_459794
|
1810008000NRG23280220230101660
|
A077230116140
|
28/02/2023
|
DAJIRAM GULAB JADHAV
|
DAJIRAM GULAB JADHAV
|
1810008WL025302
|
00114
|
HDFC0CPDCCB
|
1536
|
18/03/2023
|
Participant not mapped to the product
|
1227
|
MH1810008999_280722FTO_172815
|
1810008000NRG23280720220035504
|
852138707
|
28/07/2022
|
GAURAV MOHAN PAWAR
|
GAURAV MOHAN PAWAR
|
1810008WL008031
|
00165
|
IBKL0002021
|
1394
|
09/09/2022
|
No Such Account
|
1228
|
MH1810008999_280722FTO_172815
|
1810008000NRG23280720220035540
|
852138707
|
28/07/2022
|
PRIYANKA PARSHURAM MADANE
|
PRIYANKA PARSHURAM MADANE
|
1810008WL008034
|
00051
|
MAHB0000476
|
864
|
09/09/2022
|
No Such Account
|
1229
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025146
|
689933980
|
30/06/2022
|
GORAKH NIVRUTTI SHINGADE
|
GORAKH NIVRUTTI SHINGADE
|
1810008WL005766
|
00051
|
MAHB0000101
|
1536
|
06/07/2022
|
No Such Account
|
1230
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025151
|
689933980
|
30/06/2022
|
CHAVAN MADHUKAR LALU
|
CHAVAN MADHUKAR LALU
|
1810008WL005767
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
1231
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025396
|
689933980
|
30/06/2022
|
PARSHURAM NIVRUTTI KARE
|
PARSHURAM NIVRUTTI KARE
|
1810008WL005825
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
1232
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049319
|
4102146367
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
1233
|
MH1810005999_151222FTO_375893
|
1810005000NRG23151220220080541
|
N122201023F93
|
15/12/2022
|
SHAILA DEVRAM MADKE
|
SHAILA DEVRAM MADKE
|
1810005WL019646
|
00415
|
SBIN0006443
|
1792
|
03/05/2023
|
DBFL
|
1234
|
MH1810005999_240822FTO_207801
|
1810005000NRG23240820220042316
|
897124868
|
24/08/2022
|
GHOGARE YAMUNA SHIVAJI
|
GHOGARE YAMUNA SHIVAJI
|
1810005WL009626
|
00078
|
CNRB0000274
|
1536
|
10/09/2022
|
No Such Account
|
1235
|
MH1810005999_100323FTO_468636
|
1810005000NRG23280220230101315
|
N032300578DF4
|
10/03/2023
|
RAMDAS BHIMAJI SONAVANE
|
RAMDAS BHIMAJI SONAVANE
|
1810005WL0025207
|
00078
|
CNRB0001579
|
1792
|
23/03/2023
|
Account closed
|
1236
|
MH1810006999_081222FTO_364930
|
1810006000NRG20071220220093099
|
|
08/12/2022
|
Narayan Pandurang Pavar
|
Narayan Pandurang Pavar
|
1810006WL0018111
|
00048
|
BKID0000611
|
1442
|
19/05/2023
|
Account Closed
|
1237
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139747
|
|
11/04/2022
|
Sandip Dattatry Parhad
|
Sandip Dattatry Parhad
|
1810006WL031526
|
00051
|
MAHB0000173
|
1488
|
03/01/2023
|
CMNE002,
|
1238
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139749
|
|
11/04/2022
|
Shantaram Nanabhau Bhosure
|
Shantaram Nanabhau Bhosure
|
1810006WL031527
|
00078
|
CNRB0015333
|
1488
|
03/01/2023
|
CMNE002,
|
1239
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139765
|
|
11/04/2022
|
Umesh Laxman Desmukh
|
Umesh Laxman Desmukh
|
1810006WL031531
|
00051
|
MAHB0000681
|
1488
|
03/01/2023
|
CMNE002,
|
1240
|
MH1810006_110422FTO_25362
|
1810006000NRG22110420220144180
|
|
11/04/2022
|
Neeta Shahaji Jambhalkar
|
Neeta Shahaji Jambhalkar
|
1810006WL032465
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1241
|
MH1810006999_151222FTO_375820
|
1810006000NRG23151220220080450
|
N122200FC6F9B
|
15/12/2022
|
Vimal Subhash Kadu
|
Vimal Subhash Kadu
|
1810006WL019616
|
00051
|
MAHB0000681
|
1792
|
03/05/2023
|
DBFL
|
1242
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081409
|
N122201340FE6
|
19/12/2022
|
Rohini Dadasaheb Chavan
|
Rohini Dadasaheb Chavan
|
1810006WL019908
|
00051
|
MAHB0000254
|
1554
|
06/05/2023
|
DBFL
|
1243
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081669
|
N122201340F57
|
19/12/2022
|
Balu Manaji Fargade
|
Balu Manaji Fargade
|
1810006WL019981
|
00114
|
HDFC0CPDCCB
|
1792
|
06/05/2023
|
DBFL
|
1244
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081675
|
N122201340F5D
|
19/12/2022
|
aarti lakshman diwte
|
aarti lakshman diwte
|
1810006WL019983
|
00114
|
HDFC0CPDCCB
|
2560
|
06/05/2023
|
DBFL
|
1245
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081696
|
N122201340FDF
|
19/12/2022
|
Ramdas Kushaba Bhaik
|
Ramdas Kushaba Bhaik
|
1810006WL019990
|
00078
|
CNRB0015330
|
1270
|
06/05/2023
|
DBFL
|
1246
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081704
|
N122201340F28
|
19/12/2022
|
Savkar Balu Shete
|
Savkar Balu Shete
|
1810006WL019991
|
00078
|
CNRB0015330
|
1032
|
06/05/2023
|
DBFL
|
1247
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081740
|
N122201340F2D
|
19/12/2022
|
sachin shankar gosavi
|
sachin shankar gosavi
|
1810006WL019994
|
00078
|
CNRB0015330
|
1536
|
06/05/2023
|
DBFL
|
1248
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081783
|
N122201340F24
|
19/12/2022
|
Goraksha Savkar Ghode
|
Goraksha Savkar Ghode
|
1810006WL019999
|
00415
|
SBIN0011678
|
1260
|
06/05/2023
|
DBFL
|
1249
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081784
|
N122201340F21
|
19/12/2022
|
Natabai Savkar Ghode
|
Natabai Savkar Ghode
|
1810006WL019999
|
00114
|
HDFC0CPDCCB
|
1260
|
06/05/2023
|
DBFL
|
1250
|
MH1810007999_041122FTO_309802
|
1810007000NRG23311020220061665
|
143286564
|
04/11/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0014827
|
00089
|
CBIN0280665
|
1792
|
15/11/2022
|
Account closed
|
1251
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20051120190049168
|
4102146370
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008221
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
1252
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049324
|
4102146362
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
1253
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111288
|
A082230183038
|
15/03/2023
|
NAVNATH DASHRATH DABHADE
|
NAVNATH DASHRATH DABHADE
|
1810008WL027292
|
00078
|
CNRB0004506
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111486
|
A082230183035
|
15/03/2023
|
Sangita Nandkumar Hagare
|
Sangita Nandkumar Hagare
|
1810008WL027334
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MH1810008_191022FTO_289665
|
1810008000NRG23191020220057958
|
790378944
|
19/10/2022
|
satyajieet tanaji ranaware
|
satyajieet tanaji ranaware
|
1810008WL013927
|
00048
|
BKID0000612
|
1024
|
27/10/2022
|
Account closed
|
1256
|
MH1810009999_040422APB_FTO_14973
|
1810009000NRG22010420220139881
|
N05220254EF41
|
04/04/2022
|
Shobha Satish Atole
|
Shobha Satish Atole
|
1810009WL031570
|
00045
|
BARB0SHIRSU
|
1012
|
26/05/2022
|
DBFL
|
1257
|
MH1810006999_250822FTO_210858
|
1810006000NRG22180220220111320
|
897070181
|
25/08/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL025152
|
00078
|
CNRB0015330
|
1530
|
10/09/2022
|
No Such Account
|
1258
|
MH1810006999_191222FTO_381556
|
1810006000NRG23191220220081756
|
N122201340F33
|
19/12/2022
|
Mirabai Baban Uchale
|
Mirabai Baban Uchale
|
1810006WL019996
|
00078
|
CNRB0015330
|
1536
|
06/05/2023
|
DBFL
|
1259
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080037
|
N122200FB8BA0
|
15/12/2022
|
Satish Suresh Jadhav
|
Satish Suresh Jadhav
|
1810007WL019513
|
00462
|
UCBA0001431
|
1536
|
03/05/2023
|
DBFL
|
1260
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080086
|
N122200FB8B84
|
15/12/2022
|
MANISHA SHANTARAM MADANE
|
MANISHA SHANTARAM MADANE
|
1810007WL019528
|
00051
|
MAHB0000171
|
1536
|
03/05/2023
|
DBFL
|
1261
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080106
|
N122200FB8B8A
|
15/12/2022
|
sonali Digambar Edake
|
sonali Digambar Edake
|
1810007WL019542
|
00051
|
MAHB0001012
|
1024
|
03/05/2023
|
DBFL
|
1262
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080117
|
N122200FB8B65
|
15/12/2022
|
VASIM SHABBIR BEG
|
VASIM SHABBIR BEG
|
1810007WL019547
|
00045
|
BARB0YEWATX
|
1536
|
03/05/2023
|
DBFL
|
1263
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080119
|
N122200FB8B6E
|
15/12/2022
|
DATTATRAY ABASO SHELKE
|
DATTATRAY ABASO SHELKE
|
1810007WL019547
|
00048
|
BKID0000623
|
1792
|
03/05/2023
|
DBFL
|
1264
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080127
|
N122200FB8B8B
|
15/12/2022
|
Tejas Ramesh Pansare
|
Tejas Ramesh Pansare
|
1810007WL019548
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1265
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080171
|
N122200FB8BAE
|
15/12/2022
|
ANIL POPAT KHART
|
ANIL POPAT KHART
|
1810007WL019556
|
00051
|
MAHB0001830
|
1536
|
03/05/2023
|
DBFL
|
1266
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080174
|
N122200FB8B7F
|
15/12/2022
|
SAMPAT MURLIDHAR SHELKE
|
SAMPAT MURLIDHAR SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1267
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080179
|
N122200FB8B72
|
15/12/2022
|
SHEKHAR VITTHAL SHELKE
|
SHEKHAR VITTHAL SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1268
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080191
|
N122200FB8B9F
|
15/12/2022
|
TUKARAM KONDIBA BANKAR
|
TUKARAM KONDIBA BANKAR
|
1810007WL019559
|
00051
|
MAHB0001830
|
1792
|
03/05/2023
|
DBFL
|
1269
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082248
|
N12220151CEB3
|
21/12/2022
|
M S KOPNAR
|
M S KOPNAR
|
1810007WL020125
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1270
|
MH1810008999_260223FTO_458043
|
1810008000NRG23061220220075668
|
N0223010FEE29
|
26/02/2023
|
Madhava Vitthal Bhale
|
Madhava Vitthal Bhale
|
1810008WL0018344
|
00177
|
IOBA0003059
|
1536
|
17/03/2023
|
Account closed
|
1271
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028903
|
410776663
|
07/07/2022
|
SARJABAI
|
SARJABAI
|
1810008WL006649
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
No Such Account
|
1272
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103267
|
A100230016755
|
09/03/2023
|
MACHINDRA RAGHUNATH MARKAD
|
MACHINDRA RAGHUNATH MARKAD
|
1810008WL025766
|
00051
|
MAHB0000476
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103284
|
A100230016456
|
09/03/2023
|
SANGITA GANPAT HAGARE
|
SANGITA GANPAT HAGARE
|
1810008WL025769
|
00152
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MH1810008999_081022APB_FTO_271474
|
1810008000NRG23081020220053645
|
5394766729
|
08/10/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL012752
|
00114
|
HDFC0CPDCCB
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103613
|
A100230016451
|
09/03/2023
|
DAJIRAM GULAB JADHAV
|
DAJIRAM GULAB JADHAV
|
1810008WL025838
|
00114
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Participant not mapped to the product
|
1276
|
MH1810008999_210323APB_FTO_486813
|
1810008000NRG23100320230103939
|
0006176434
|
21/03/2023
|
Omkar Bajirang Kirve
|
Omkar Bajirang Kirve
|
1810008WL025919
|
00468
|
UBIN0571130
|
1366
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MH1810008999_140722FTO_152440
|
1810008000NRG23130720220030337
|
852992796
|
14/07/2022
|
MANISHA ANIL KAMBALE
|
MANISHA ANIL KAMBALE
|
1810008WL006941
|
00051
|
MAHB0000997
|
1536
|
09/09/2022
|
No Such Account
|
1278
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220020014
|
530090606
|
16/06/2022
|
Dattatraya Sarjerav Jagtap
|
Dattatraya Sarjerav Jagtap
|
1810008WL004600
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1279
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220020081
|
530090606
|
16/06/2022
|
SAGAR RAMCHANDRA DHOLE
|
SAGAR RAMCHANDRA DHOLE
|
1810008WL004623
|
00152
|
HDFC0CPDCCB
|
1488
|
29/06/2022
|
No Such Account
|
1280
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080321
|
N1222010A9F80
|
15/12/2022
|
RAMCHANDRA SHAHURAO GAIKWAD
|
RAMCHANDRA SHAHURAO GAIKWAD
|
1810008WL019586
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1281
|
MH1810006_081222FTO_365105
|
1810006000NRG17020220220100065
|
|
08/12/2022
|
Bhaskar Sonaba Chikhale
|
Bhaskar Sonaba Chikhale
|
1810006WL013088
|
00051
|
MAHB0000681
|
1152
|
03/01/2023
|
CMNE002,
|
1282
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081720
|
N122201340F8E
|
19/12/2022
|
ketan balasaheb mate
|
ketan balasaheb mate
|
1810006WL019992
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
1283
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081722
|
N122201340F96
|
19/12/2022
|
Avinash Prakash Palaskar
|
Avinash Prakash Palaskar
|
1810006WL019993
|
00032
|
UTIB0002094
|
500
|
06/05/2023
|
DBFL
|
1284
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083071
|
N1222017C8BE5
|
22/12/2022
|
Mangal Chandrakant Padwal
|
Mangal Chandrakant Padwal
|
1810006WL020327
|
00051
|
MAHB0000254
|
1275
|
11/05/2023
|
DBFL
|
1285
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084366
|
N122201E1DCAA
|
27/12/2022
|
jyoti sahebrav bidve
|
jyoti sahebrav bidve
|
1810006WL020730
|
00114
|
HDFC0CPDCCB
|
3584
|
08/05/2023
|
DBFL
|
1286
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084578
|
N122201E1DCB2
|
27/12/2022
|
Rohini Bajirao Kamble
|
Rohini Bajirao Kamble
|
1810006WL020778
|
00051
|
MAHB0001912
|
3584
|
08/05/2023
|
DBFL
|
1287
|
MH1810006999_290323FTO_506584
|
1810006000NRG23290320230122133
|
N03230323F43A
|
29/03/2023
|
Rajaram kisan Avchite
|
Rajaram kisan Avchite
|
1810006WL029762
|
00048
|
BKID0000611
|
1792
|
01/04/2023
|
A/c Blocked or Frozen
|
1288
|
MH1810007999_180822FTO_200667
|
1810007000NRG22300520220144803
|
049185204
|
18/08/2022
|
KHALDKAR GORAKH DAGDU
|
KHALDKAR GORAKH DAGDU
|
1810007WL0032617
|
00051
|
MAHB0000680
|
1736
|
13/09/2022
|
No Such Account
|
1289
|
MH1810007999_190123FTO_429836
|
1810007000NRG23190120230094866
|
N01230152F7E2
|
19/01/2023
|
PRAMILA VIJAY SHELAR
|
PRAMILA VIJAY SHELAR
|
1810007WL023336
|
00051
|
MAHB0000171
|
1536
|
17/03/2023
|
No Such Account
|
1290
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082967
|
N1222018A393C
|
23/12/2022
|
NAVNATH EAKNATH SASANE
|
NAVNATH EAKNATH SASANE
|
1810007WL020301
|
00051
|
MAHB0001947
|
1792
|
10/05/2023
|
DBFL
|
1291
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082983
|
N1222018A3926
|
23/12/2022
|
sanjay bhimrao polke
|
sanjay bhimrao polke
|
1810007WL020304
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
1292
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082984
|
N1222018A3925
|
23/12/2022
|
rani sanjay polke
|
rani sanjay polke
|
1810007WL020304
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
1293
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220083065
|
N1222018A393E
|
23/12/2022
|
Rutuja Dharmendra Salve
|
Rutuja Dharmendra Salve
|
1810007WL020326
|
00051
|
MAHB0001830
|
1536
|
10/05/2023
|
DBFL
|
1294
|
MH1810007999_271222FTO_393490
|
1810007000NRG23261220220084021
|
N122201E1DD20
|
27/12/2022
|
SUSHILA VIKAS KHARADE
|
SUSHILA VIKAS KHARADE
|
1810007WL020612
|
00051
|
MAHB0000172
|
768
|
08/05/2023
|
DBFL
|
1295
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220085738
|
4102240356
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL019794
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1296
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145778
|
4102237006
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL0032722
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1297
|
MH1810008999_200522FTO_76605
|
1810008000NRG23200520220010848
|
002609550
|
20/05/2022
|
LAXMAN CHATUR NAGARE
|
LAXMAN CHATUR NAGARE
|
1810008WL002193
|
00165
|
IBKL0000624
|
1280
|
27/05/2022
|
No Such Account
|
1298
|
MH1810008999_200522FTO_76605
|
1810008000NRG23200520220010849
|
002609550
|
20/05/2022
|
RANJANA THAKAPPA GAWADE
|
RANJANA THAKAPPA GAWADE
|
1810008WL002194
|
00165
|
IBKL0000624
|
1280
|
27/05/2022
|
No Such Account
|
1299
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082605
|
N1222017C8F9C
|
21/12/2022
|
Audumbar Mahavir aglave
|
Audumbar Mahavir aglave
|
1810008WL020230
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1300
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082611
|
N1222017C8F8A
|
21/12/2022
|
jiganesh ajinath kamble
|
jiganesh ajinath kamble
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1301
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082612
|
N1222017C8F8B
|
21/12/2022
|
swati jiganesh kamble
|
swati jiganesh kamble
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1302
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082647
|
N1222017C8F2B
|
21/12/2022
|
Ujvala Ananda Jadhav
|
Ujvala Ananda Jadhav
|
1810008WL020237
|
00048
|
BKID0000618
|
1280
|
11/05/2023
|
DBFL
|
1303
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082648
|
N1222017C8F58
|
21/12/2022
|
Gaikwad Tanaji Bhimrav
|
Gaikwad Tanaji Bhimrav
|
1810008WL020237
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1304
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082675
|
N1222017C8F7B
|
21/12/2022
|
KIRAN DILIP GAWADE
|
KIRAN DILIP GAWADE
|
1810008WL020242
|
00415
|
SBIN0001918
|
1536
|
11/05/2023
|
DBFL
|
1305
|
MH1810005999_280622FTO_125254
|
1810005000NRG23280620220024191
|
667198121
|
28/06/2022
|
chindabai hona utake
|
chindabai hona utake
|
1810005WL005559
|
00415
|
SBIN0006443
|
1536
|
05/07/2022
|
Account closed
|
1306
|
MH1810005999_280622FTO_125254
|
1810005000NRG23280620220024192
|
667198121
|
28/06/2022
|
chindabai hona utake
|
chindabai hona utake
|
1810005WL005559
|
00415
|
SBIN0006443
|
1536
|
05/07/2022
|
Account closed
|
1307
|
MH1810005999_281122FTO_344372
|
1810005000NRG23281120220071971
|
486801045
|
28/11/2022
|
SITARAM GHAMA GHOGRE
|
SITARAM GHAMA GHOGRE
|
1810005WL017313
|
00415
|
SBIN0006443
|
1422
|
01/12/2022
|
No Such Account
|
1308
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081716
|
N122201340F8B
|
19/12/2022
|
pramod ramchandra gaikwad
|
pramod ramchandra gaikwad
|
1810006WL019992
|
00078
|
CNRB0015330
|
1275
|
06/05/2023
|
DBFL
|
1309
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081775
|
N122201340F94
|
19/12/2022
|
Ramdas baban kithe
|
Ramdas baban kithe
|
1810006WL019998
|
00051
|
MAHB0001715
|
768
|
06/05/2023
|
DBFL
|
1310
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083077
|
N1222017C8BE7
|
22/12/2022
|
Aparna suresh uchale
|
Aparna suresh uchale
|
1810006WL020329
|
00051
|
MAHB0000837
|
1530
|
11/05/2023
|
DBFL
|
1311
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084576
|
N122201E1DCB1
|
27/12/2022
|
ANJANA BABURAO RAKSHE
|
ANJANA BABURAO RAKSHE
|
1810006WL020778
|
00051
|
MAHB0001912
|
3584
|
08/05/2023
|
DBFL
|
1312
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084577
|
N122201E1DCB0
|
27/12/2022
|
Rahul Baburao Rakshe
|
Rahul Baburao Rakshe
|
1810006WL020778
|
00051
|
MAHB0001912
|
2560
|
08/05/2023
|
DBFL
|
1313
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080047
|
N122200FB89CE
|
15/12/2022
|
Pol Swati Goutam
|
Pol Swati Goutam
|
1810007WL019515
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
1314
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080064
|
N122200FB89D6
|
15/12/2022
|
Hemant Villas Durge
|
Hemant Villas Durge
|
1810007WL019520
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
1315
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082956
|
N1222018A3923
|
23/12/2022
|
PRAPHULL KRUSHNA PASALKAR
|
PRAPHULL KRUSHNA PASALKAR
|
1810007WL020299
|
00114
|
HDFC0CPDCCB
|
1792
|
10/05/2023
|
DBFL
|
1316
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082962
|
N1222018A392D
|
23/12/2022
|
DIPAK BAPU GORE
|
DIPAK BAPU GORE
|
1810007WL020300
|
00051
|
MAHB0001080
|
1792
|
10/05/2023
|
DBFL
|
1317
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220083063
|
N1222018A3929
|
23/12/2022
|
JAYSRI HARICHANDRA SALAVE
|
JAYSRI HARICHANDRA SALAVE
|
1810007WL020325
|
00114
|
HDFC0CPDCCB
|
1536
|
10/05/2023
|
DBFL
|
1318
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220086109
|
4102240392
|
11/07/2022
|
DADARAM APPA WAYAL
|
DADARAM APPA WAYAL
|
1810008WL019806
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1319
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220086110
|
4102240628
|
11/07/2022
|
NITA DADA WAYAL
|
NITA DADA WAYAL
|
1810008WL019806
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1320
|
MH1810008999_110822APB_FTO_191073
|
1810008000NRG23100820220039998
|
895885248
|
11/08/2022
|
BHARNE SWATI RAHUL
|
BHARNE SWATI RAHUL
|
1810008WL009078
|
00114
|
HDFC0CPDCCB
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082606
|
N1222017C8F95
|
21/12/2022
|
Vanita Dipak Bagal
|
Vanita Dipak Bagal
|
1810008WL020230
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1322
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082613
|
N1222017C8F9B
|
21/12/2022
|
pushpmala vithhal asabe
|
pushpmala vithhal asabe
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1323
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082643
|
N1222017C8F55
|
21/12/2022
|
LAXMI TANAJI FALKE
|
LAXMI TANAJI FALKE
|
1810008WL020236
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1324
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082658
|
N1222017C8F12
|
21/12/2022
|
Kalpana Kisan Magar
|
Kalpana Kisan Magar
|
1810008WL020239
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1325
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082671
|
N1222017C8F6E
|
21/12/2022
|
manish yuvraj markad
|
manish yuvraj markad
|
1810008WL020241
|
00165
|
IBKL0002021
|
1536
|
11/05/2023
|
DBFL
|
1326
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082673
|
N1222017C8F1C
|
21/12/2022
|
MARKAD NIVRUTTI KISAN
|
MARKAD NIVRUTTI KISAN
|
1810008WL020241
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1327
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082679
|
N1222017C8F8F
|
21/12/2022
|
SUJATA SATISH KHOMANE
|
SUJATA SATISH KHOMANE
|
1810008WL020242
|
00051
|
MAHB0000463
|
1536
|
11/05/2023
|
DBFL
|
1328
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082691
|
N1222017C8F1D
|
21/12/2022
|
Sambhaji Sudam Katkar
|
Sambhaji Sudam Katkar
|
1810008WL020244
|
00165
|
IBKL0000469
|
1536
|
11/05/2023
|
DBFL
|
1329
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082694
|
N1222017C8F29
|
21/12/2022
|
SACHIN NAMDEV JAMDADE
|
SACHIN NAMDEV JAMDADE
|
1810008WL020245
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1330
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082699
|
N1222017C8F33
|
21/12/2022
|
MANISHA SANDIPAN PHADTARE
|
MANISHA SANDIPAN PHADTARE
|
1810008WL020246
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1331
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082708
|
N1222017C8F93
|
21/12/2022
|
NARMADA POPAT CHANDGUDE
|
NARMADA POPAT CHANDGUDE
|
1810008WL020249
|
00051
|
MAHB0001409
|
1280
|
11/05/2023
|
DBFL
|
1332
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082732
|
N1222017C8F65
|
21/12/2022
|
RAHUL BABAN DABHADE
|
RAHUL BABAN DABHADE
|
1810008WL020253
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1333
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143639
|
N05220254EF46
|
09/04/2022
|
Shrirang Eknath Dhumal
|
Shrirang Eknath Dhumal
|
1810009WL032326
|
00089
|
CBIN0282375
|
1736
|
26/05/2022
|
DBFL
|
1334
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139762
|
|
11/04/2022
|
ANIL NILOBA BENDRE
|
ANIL NILOBA BENDRE
|
1810006WL031530
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1335
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139773
|
|
11/04/2022
|
ARJUN RUPCHAND SHINDE
|
ARJUN RUPCHAND SHINDE
|
1810006WL031533
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1336
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139776
|
|
11/04/2022
|
SUNIL ARJUN SHINDE
|
SUNIL ARJUN SHINDE
|
1810006WL031533
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1337
|
MH1810006_110422FTO_25362
|
1810006000NRG22110420220144179
|
|
11/04/2022
|
SHAHAJI THAKARAM JAMBHALKAR
|
SHAHAJI THAKARAM JAMBHALKAR
|
1810006WL032465
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1338
|
MH1810006_110422FTO_25362
|
1810006000NRG22110420220144182
|
|
11/04/2022
|
SULABAI SURESH KUDALE
|
SULABAI SURESH KUDALE
|
1810006WL032465
|
00051
|
MAHB0000744
|
1488
|
03/01/2023
|
CMNE002,
|
1339
|
MH1810006999_151222FTO_375820
|
1810006000NRG23151220220080447
|
N122200FC6F9C
|
15/12/2022
|
Ranjana Bhanudas Pingale
|
Ranjana Bhanudas Pingale
|
1810006WL019615
|
00051
|
MAHB0000681
|
1792
|
03/05/2023
|
DBFL
|
1340
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081673
|
N122201340FE5
|
19/12/2022
|
Sonali tulshiram kamble
|
Sonali tulshiram kamble
|
1810006WL019982
|
00051
|
MAHB0000740
|
2048
|
06/05/2023
|
DBFL
|
1341
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081690
|
N122201340FDC
|
19/12/2022
|
MAYA krushna Nirvne
|
MAYA krushna Nirvne
|
1810006WL019987
|
00114
|
HDFC0CPDCCB
|
2560
|
06/05/2023
|
DBFL
|
1342
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081746
|
N122201340FD9
|
19/12/2022
|
Santosh Balu Sandbhor
|
Santosh Balu Sandbhor
|
1810006WL019995
|
00114
|
HDFC0CPDCCB
|
1530
|
06/05/2023
|
DBFL
|
1343
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081778
|
N122201340F2E
|
19/12/2022
|
Bhau Bhana Munjal
|
Bhau Bhana Munjal
|
1810006WL019999
|
00051
|
MAHB0000837
|
1270
|
06/05/2023
|
DBFL
|
1344
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081780
|
N122201340F30
|
19/12/2022
|
Atul Bhau Munjal
|
Atul Bhau Munjal
|
1810006WL019999
|
00051
|
MAHB0000837
|
1524
|
06/05/2023
|
DBFL
|
1345
|
MH1810007999_060422APB_FTO_18775
|
1810007000NRG22050420220141979
|
N0622008615A8
|
06/04/2022
|
SHARAD SADASHIV PASALKAR
|
SHARAD SADASHIV PASALKAR
|
1810007WL032116
|
00114
|
HDFC0CPDCCB
|
1736
|
07/06/2022
|
DBFL
|
1346
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090339
|
A014230025648
|
11/01/2023
|
Baban Namdev Katkar
|
Baban Namdev Katkar
|
1810008WL022283
|
00114
|
HDFC0CPDCCB
|
1280
|
14/01/2023
|
invalid Bank Identifier
|
1347
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090562
|
A014230025720
|
11/01/2023
|
SOMNATH NAVNATH MARKAD
|
SOMNATH NAVNATH MARKAD
|
1810008WL022333
|
00045
|
BARB0DBLONI
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1348
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230110896
|
A082230182867
|
15/03/2023
|
Reshma Yogesh Sawant
|
Reshma Yogesh Sawant
|
1810008WL027221
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230110919
|
A082230182857
|
15/03/2023
|
Maruti Dashrath Jadhav
|
Maruti Dashrath Jadhav
|
1810008WL027225
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111120
|
A082230182924
|
15/03/2023
|
SHIOBHA DILIP HAGARE
|
SHIOBHA DILIP HAGARE
|
1810008WL027254
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111386
|
A082230182658
|
15/03/2023
|
PRASHANT PRAKASH BHOITE
|
PRASHANT PRAKASH BHOITE
|
1810008WL027314
|
00468
|
UBIN0541753
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111449
|
A082230182935
|
15/03/2023
|
Poonam Mahesh Raut
|
Poonam Mahesh Raut
|
1810008WL027326
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143674
|
N05220254EF43
|
09/04/2022
|
PRAVIN SHIRISH KRISHANSAGAR
|
PRAVIN SHIRISH KRISHANSAGAR
|
1810009WL032343
|
00045
|
BARB0MURUMX
|
1736
|
26/05/2022
|
DBFL
|
1354
|
MH1810009999_190922FTO_243018
|
1810009000NRG23190920220047804
|
206306124
|
19/09/2022
|
RAVIKANT SURESH GHODE
|
RAVIKANT SURESH GHODE
|
1810009WL011134
|
00045
|
BARB0SHIRSU
|
1792
|
26/09/2022
|
No Such Account
|
1355
|
MH1810009999_190922FTO_243018
|
1810009000NRG23190920220048244
|
206306124
|
19/09/2022
|
Sunita Pandurang Ghalage
|
Sunita Pandurang Ghalage
|
1810009WL011251
|
00051
|
MAHB0001625
|
1792
|
26/09/2022
|
No Such Account
|
1356
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230120613
|
A091230018310
|
29/03/2023
|
Yuvraj Sadashiv More
|
Yuvraj Sadashiv More
|
1810009WL029358
|
00051
|
MAHB0001085
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080107
|
N122200FB8B89
|
15/12/2022
|
PANCHKULA RAMBHAU EADKE
|
PANCHKULA RAMBHAU EADKE
|
1810007WL019543
|
00051
|
MAHB0001012
|
1024
|
03/05/2023
|
DBFL
|
1358
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080131
|
N122200FB8B8D
|
15/12/2022
|
Pushpa Santosh Band
|
Pushpa Santosh Band
|
1810007WL019548
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1359
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080177
|
N122200FB8B6F
|
15/12/2022
|
ARVIND BALU KOLAPE
|
ARVIND BALU KOLAPE
|
1810007WL019557
|
00177
|
IOBA0003629
|
1792
|
03/05/2023
|
DBFL
|
1360
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080181
|
N122200FB8B70
|
15/12/2022
|
AMOL VASANT SHELKE
|
AMOL VASANT SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1361
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080192
|
N122200FB8B9C
|
15/12/2022
|
VAISHALI VILAS BHAGVAT
|
VAISHALI VILAS BHAGVAT
|
1810007WL019560
|
00415
|
SBIN0009331
|
1792
|
03/05/2023
|
DBFL
|
1362
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080199
|
N122200FB8B76
|
15/12/2022
|
KAVITA VIJAY THORAT
|
KAVITA VIJAY THORAT
|
1810007WL019562
|
00078
|
CNRB0002581
|
1792
|
03/05/2023
|
DBFL
|
1363
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080206
|
N122200FB8B92
|
15/12/2022
|
DIPAK BAPU GORE
|
DIPAK BAPU GORE
|
1810007WL019562
|
00051
|
MAHB0001080
|
1792
|
03/05/2023
|
DBFL
|
1364
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080221
|
N122200FB8BB2
|
15/12/2022
|
akash popat nikalaje
|
akash popat nikalaje
|
1810007WL019567
|
00415
|
SBIN0009331
|
1536
|
03/05/2023
|
DBFL
|
1365
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080222
|
N122200FB8B95
|
15/12/2022
|
popat shankar nikalaje
|
popat shankar nikalaje
|
1810007WL019567
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1366
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080223
|
N122200FB8B96
|
15/12/2022
|
vimal popat nikalaje
|
vimal popat nikalaje
|
1810007WL019567
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1367
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080228
|
N122200FB8BB1
|
15/12/2022
|
SACHIN RAMDAS HOLE
|
SACHIN RAMDAS HOLE
|
1810007WL019569
|
00415
|
SBIN0000365
|
1536
|
03/05/2023
|
DBFL
|
1368
|
MH1810007999_160922APB_FTO_240771
|
1810007000NRG23160920220047513
|
190304461
|
16/09/2022
|
chandrakant namadev rathod
|
chandrakant namadev rathod
|
1810007WL011051
|
00089
|
CBIN0280665
|
1536
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MH1810007999_191222FTO_379916
|
1810007000NRG23191220220081451
|
N1222012B7A4F
|
19/12/2022
|
DNYANOBA SAHEBRAO KUL
|
DNYANOBA SAHEBRAO KUL
|
1810007WL019917
|
00462
|
UCBA0001431
|
256
|
06/05/2023
|
DBFL
|
1370
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082256
|
N12220151CEAE
|
21/12/2022
|
Swapnil Tukaram Shingade
|
Swapnil Tukaram Shingade
|
1810007WL020126
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1371
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028340
|
410776663
|
07/07/2022
|
KRUSHANA
|
KRUSHANA
|
1810008WL006555
|
00051
|
MAHB0000101
|
1488
|
11/08/2022
|
Account closed
|
1372
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028915
|
410776663
|
07/07/2022
|
Dhanaji Appa Vayal
|
Dhanaji Appa Vayal
|
1810008WL006651
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
No Such Account
|
1373
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23080320230103254
|
A100230016387
|
09/03/2023
|
lalaso dashrath markad
|
lalaso dashrath markad
|
1810008WL025764
|
00048
|
BKID0000618
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103470
|
A100230016462
|
09/03/2023
|
NAVNATH DASHRATH DABHADE
|
NAVNATH DASHRATH DABHADE
|
1810008WL025811
|
00078
|
CNRB0004506
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MH1810008_110123FTO_416778
|
1810008000NRG23110120230090564
|
N012300B9BA44
|
11/01/2023
|
SUKHDEV BABU MARKAD
|
SUKHDEV BABU MARKAD
|
1810008WL022333
|
00152
|
HDFC0CPDCCB
|
1536
|
14/01/2023
|
No Such Account
|
1376
|
MH1810008_110123FTO_416778
|
1810008000NRG23110120230090605
|
N012300B9BA73
|
11/01/2023
|
Appaso Uttam Pawar
|
Appaso Uttam Pawar
|
1810008WL022342
|
00165
|
IBKL0000469
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1377
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019734
|
530090606
|
16/06/2022
|
CHAVAN KALPANA MADHUKAR
|
CHAVAN KALPANA MADHUKAR
|
1810008WL004522
|
00152
|
HDFC0CPDCCB
|
1536
|
29/06/2022
|
No Such Account
|
1378
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019909
|
530090606
|
16/06/2022
|
shobha kalyan maruti surwase
|
shobha kalyan maruti surwase
|
1810008WL004571
|
00045
|
BARB0INDAPU
|
1488
|
29/06/2022
|
A/c Blocked or Frozen
|
1379
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019930
|
530090606
|
16/06/2022
|
Mangal Dadaso Sapakal
|
Mangal Dadaso Sapakal
|
1810008WL004576
|
00165
|
IBKL0000485
|
1488
|
29/06/2022
|
No Such Account
|
1380
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080320
|
N1222010A9F88
|
15/12/2022
|
LAXMI ASHOK GAIKAWAD
|
LAXMI ASHOK GAIKAWAD
|
1810008WL019586
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1381
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080332
|
N1222010A9F84
|
15/12/2022
|
RAJENDRA MADHUKAR SAWANT
|
RAJENDRA MADHUKAR SAWANT
|
1810008WL019589
|
00051
|
MAHB0000101
|
1024
|
04/05/2023
|
DBFL
|
1382
|
MH1810006999_271222APB_FTO_393804
|
1810006000NRG23271220220084468
|
N122201E1DD1D
|
27/12/2022
|
Avinash Prakash Palaskar
|
Avinash Prakash Palaskar
|
1810006WL020762
|
00032
|
UTIB0002094
|
1285
|
08/05/2023
|
DBFL
|
1383
|
MH1810006999_290323APB_FTO_506590
|
1810006000NRG23290320230120289
|
A091230099671
|
29/03/2023
|
JAYASHRI CHANDRAKANT PHARATE
|
JAYASHRI CHANDRAKANT PHARATE
|
1810006WL029254
|
00114
|
HDFC0CPDCCB
|
1548
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MH1810007999_160922FTO_240751
|
1810007000NRG23160920220047534
|
190304774
|
16/09/2022
|
NARESH TUKARAM SHINDE
|
NARESH TUKARAM SHINDE
|
1810007WL011056
|
00415
|
SBIN0009331
|
1536
|
21/09/2022
|
No Such Account
|
1385
|
MH1810007999_240323APB_FTO_492208
|
1810007000NRG23230320230115952
|
A089230022249
|
24/03/2023
|
DATTATRY RAMCHANDRA KAMBALE
|
DATTATRY RAMCHANDRA KAMBALE
|
1810007WL028357
|
00051
|
MAHB0000463
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MH1810007999_240123FTO_437187
|
1810007000NRG23240120230097348
|
N012301B13D26
|
24/01/2023
|
BHARAT LALA JATHAR
|
BHARAT LALA JATHAR
|
1810007WL023913
|
00078
|
CNRB0002581
|
1536
|
17/03/2023
|
No Such Account
|
1387
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084488
|
N122201E1DCC9
|
27/12/2022
|
RUSHIKESH NAMDEV SHELKE
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL020766
|
00048
|
BKID0000623
|
1792
|
08/05/2023
|
DBFL
|
1388
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084489
|
N122201E1DCCB
|
27/12/2022
|
VISHAL SUNIL NIMBALKAR
|
VISHAL SUNIL NIMBALKAR
|
1810007WL020766
|
00045
|
BARB0GULTEK
|
1792
|
08/05/2023
|
DBFL
|
1389
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084491
|
N122201E1DCD0
|
27/12/2022
|
SHEKHAR VITTHAL SHELKE
|
SHEKHAR VITTHAL SHELKE
|
1810007WL020766
|
00051
|
MAHB0000171
|
1792
|
08/05/2023
|
DBFL
|
1390
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084594
|
N122201E1DCCE
|
27/12/2022
|
Pushpa Santosh Band
|
Pushpa Santosh Band
|
1810007WL020783
|
00051
|
MAHB0000172
|
1536
|
08/05/2023
|
DBFL
|
1391
|
MH1810008999_030922FTO_221932
|
1810008000NRG23030920220043838
|
872070249
|
03/09/2022
|
BAI PANDURANG CHAVAN
|
BAI PANDURANG CHAVAN
|
1810008WL010042
|
00152
|
HDFC0CPDCCB
|
1536
|
08/09/2022
|
No Such Account
|
1392
|
MH1810008999_030922FTO_221932
|
1810008000NRG23030920220043937
|
872070249
|
03/09/2022
|
Smita Santosh Sonawane
|
Smita Santosh Sonawane
|
1810008WL010070
|
00045
|
BARB0DBWALC
|
1536
|
08/09/2022
|
No Such Account
|
1393
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230114905
|
A084230040322
|
22/03/2023
|
Maruti Dashrath Jadhav
|
Maruti Dashrath Jadhav
|
1810008WL028130
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115017
|
A084230040605
|
22/03/2023
|
SANGITA GANPAT HAGARE
|
SANGITA GANPAT HAGARE
|
1810008WL028147
|
00152
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MH1810008999_280722FTO_172815
|
1810008000NRG23270720220035158
|
852138707
|
28/07/2022
|
Ashwini Vijay Kambale
|
Ashwini Vijay Kambale
|
1810008WL007927
|
00152
|
HDFC0004254
|
1536
|
09/09/2022
|
No Such Account
|
1396
|
MH1810008_280223APB_FTO_459794
|
1810008000NRG23280220230101655
|
A077230116135
|
28/02/2023
|
Sambhaji Narayan Nazarakar
|
Sambhaji Narayan Nazarakar
|
1810008WL025301
|
00114
|
HDFC0CPDCCB
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025386
|
689933980
|
30/06/2022
|
SUMAN KALYAN PAWAR
|
SUMAN KALYAN PAWAR
|
1810008WL005824
|
00152
|
HDFC0CPDCCB
|
1024
|
06/07/2022
|
No Such Account
|
1398
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139789
|
N05220254EF29
|
04/04/2022
|
Wayse Satish Bhikaram
|
Wayse Satish Bhikaram
|
1810009WL031538
|
00152
|
HDFC0CPDCCB
|
1410
|
26/05/2022
|
DBFL
|
1399
|
MH1810009999_040422APB_FTO_14967
|
1810009000NRG22010420220139820
|
538367045
|
04/04/2022
|
Nita Hansaraj Khomane
|
Nita Hansaraj Khomane
|
1810009WL031549
|
00051
|
MAHB0001085
|
1265
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140035
|
N05220254EF34
|
04/04/2022
|
BALASO APPAJI ZARGAD
|
BALASO APPAJI ZARGAD
|
1810009WL031589
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
1401
|
MH1810009999_020123APB_FTO_401212
|
1810009000NRG23010120230086167
|
A009230042622
|
02/01/2023
|
Balgude Sandip Dagdu
|
Balgude Sandip Dagdu
|
1810009WL021171
|
00114
|
HDFC0CPDCCB
|
1280
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MH1810009999_040722FTO_134323
|
1810009000NRG23010720220026107
|
736473994
|
04/07/2022
|
RUSHIKESH HANUMANT BODRE
|
RUSHIKESH HANUMANT BODRE
|
1810009WL006004
|
00462
|
UCBA0002702
|
1792
|
09/07/2022
|
No Such Account
|
1403
|
MH1810009999_010822APB_FTO_177873
|
1810009000NRG23010820220036505
|
855128022
|
01/08/2022
|
SUBHASH KISAN LONKAR
|
SUBHASH KISAN LONKAR
|
1810009WL008232
|
00051
|
MAHB0001085
|
1792
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082733
|
N1222017C8F5F
|
21/12/2022
|
SHIVAJI DINKAR PAWAR
|
SHIVAJI DINKAR PAWAR
|
1810008WL020253
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1405
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082739
|
N1222017C8F3C
|
21/12/2022
|
BALU DNYANDEV PAWAR
|
BALU DNYANDEV PAWAR
|
1810008WL020254
|
00354
|
PUNB0070510
|
1536
|
11/05/2023
|
DBFL
|
1406
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082740
|
N1222017C8FAC
|
21/12/2022
|
RAMDAS BALASO PAWAR
|
RAMDAS BALASO PAWAR
|
1810008WL020254
|
00051
|
MAHB0000463
|
1536
|
11/05/2023
|
DBFL
|
1407
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082752
|
N1222017C8F86
|
21/12/2022
|
ABASO VISHWANATH CHANDGUDE
|
ABASO VISHWANATH CHANDGUDE
|
1810008WL020256
|
00468
|
UBIN0541753
|
1536
|
11/05/2023
|
DBFL
|
1408
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082759
|
N1222017C8FA3
|
21/12/2022
|
SHRIKAN DILIP MARAL AND MANGAL DILIP MARAL
|
SHRIKAN DILIP MARAL AND MANGAL DILIP MARAL
|
1810008WL020256
|
00468
|
UBIN0560596
|
768
|
11/05/2023
|
DBFL
|
1409
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082769
|
N1222017C8F38
|
21/12/2022
|
Avinash Devidas Borate
|
Avinash Devidas Borate
|
1810008WL020258
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1410
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082773
|
N1222017C8F27
|
21/12/2022
|
Bhalchandra Tukaram Gurav
|
Bhalchandra Tukaram Gurav
|
1810008WL020259
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1411
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082791
|
N1222017C8FB3
|
21/12/2022
|
GORAKH DAGADU RANMODE
|
GORAKH DAGADU RANMODE
|
1810008WL020262
|
00045
|
BARB0DBWALC
|
1280
|
11/05/2023
|
DBFL
|
1412
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082803
|
N1222017C8F78
|
21/12/2022
|
Shahagir Innus Shaikh
|
Shahagir Innus Shaikh
|
1810008WL020265
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1413
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082804
|
N1222017C8F76
|
21/12/2022
|
Pandurang Madhukar Kate
|
Pandurang Madhukar Kate
|
1810008WL020265
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1414
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082814
|
N1222017C8F23
|
21/12/2022
|
Jaykumar narayan rajmane
|
Jaykumar narayan rajmane
|
1810008WL020267
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
1415
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082835
|
N1222017C8F42
|
21/12/2022
|
Jadhav Manik Baji
|
Jadhav Manik Baji
|
1810008WL020271
|
00152
|
HDFC0CPDCCB
|
256
|
11/05/2023
|
DBFL
|
1416
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082837
|
N1222017C8F9A
|
21/12/2022
|
Shahaji Chhagan Gandhare
|
Shahaji Chhagan Gandhare
|
1810008WL020271
|
00051
|
MAHB0000997
|
1536
|
11/05/2023
|
DBFL
|
1417
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082838
|
N1222017C8F41
|
21/12/2022
|
Sambhaji Narayan Nazarakar
|
Sambhaji Narayan Nazarakar
|
1810008WL020272
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1418
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082840
|
N1222017C8F40
|
21/12/2022
|
Amol Shankar Chavan
|
Amol Shankar Chavan
|
1810008WL020272
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1419
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082846
|
N1222017C8F6C
|
21/12/2022
|
SADANAND HANUMANT AND BALIKA SADANAND KORATKAR
|
SADANAND HANUMANT AND BALIKA SADANAND KORATKAR
|
1810008WL020273
|
00176
|
IDIB000B070
|
1280
|
11/05/2023
|
DBFL
|
1420
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082852
|
N1222017C8F81
|
21/12/2022
|
Bebabai Haridas Chitalkar
|
Bebabai Haridas Chitalkar
|
1810008WL020274
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
1421
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082854
|
N1222017C8F13
|
21/12/2022
|
Mainabai Eknath Chitalkar
|
Mainabai Eknath Chitalkar
|
1810008WL020274
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1422
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004650
|
680344792
|
28/04/2022
|
Shalan Umesh Devakar
|
Shalan Umesh Devakar
|
1810008WL000826
|
00051
|
MAHB0000101
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004730
|
680344792
|
28/04/2022
|
MILIND MARUTI KAMBLE
|
MILIND MARUTI KAMBLE
|
1810008WL000835
|
00051
|
MAHB0000101
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1424
|
MH1810009999_100123FTO_414315
|
1810009000NRG23100120230089894
|
N012300A29F6F
|
10/01/2023
|
Dhananjay Prabhakar Pawar
|
Dhananjay Prabhakar Pawar
|
1810009WL022183
|
00089
|
CBIN0281507
|
1536
|
14/01/2023
|
Account closed
|
1425
|
MH1810009999_100223APB_FTO_448383
|
1810009000NRG23100220230099365
|
A077230003289
|
10/02/2023
|
Nita Hansaraj Khomane
|
Nita Hansaraj Khomane
|
1810009WL024482
|
00051
|
MAHB0001085
|
540
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080837
|
N1222012EDEFB
|
19/12/2022
|
Umesh Vasant Choudhari
|
Umesh Vasant Choudhari
|
1810009WL019745
|
00045
|
BARB0MURUMX
|
1536
|
06/05/2023
|
DBFL
|
1427
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082307
|
N122201520900
|
21/12/2022
|
HONA SITARAM KOKANE
|
HONA SITARAM KOKANE
|
1810005WL020138
|
00051
|
MAHB0000623
|
1536
|
03/05/2023
|
DBFL
|
1428
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082335
|
N122201520902
|
21/12/2022
|
PARDHI VITTHAL DULA
|
PARDHI VITTHAL DULA
|
1810005WL020151
|
00078
|
CNRB0001579
|
1280
|
03/05/2023
|
DBFL
|
1429
|
MH1810005999_310323APB_FTO_511320
|
1810005000NRG23310320230126160
|
0391162618
|
31/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL030723
|
00089
|
CBIN0280668
|
256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147350
|
|
08/12/2022
|
Sakharam Chaba Barde
|
Sakharam Chaba Barde
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1431
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147358
|
|
08/12/2022
|
Arjun Sanjay Pawar
|
Arjun Sanjay Pawar
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
1432
|
MH1810006999_081222FTO_364923
|
1810006000NRG22301120220147284
|
|
08/12/2022
|
Vikas Mahadu Pawar
|
Vikas Mahadu Pawar
|
1810006WL0033061
|
00078
|
CNRB0015330
|
1530
|
19/05/2023
|
Account Closed
|
1433
|
MH1810006999_090522FTO_61758
|
1810006000NRG23090520220007193
|
748810728
|
09/05/2022
|
Sunita Dattatray Ichake
|
Sunita Dattatray Ichake
|
1810006WL001286
|
00078
|
CNRB0015330
|
1524
|
18/05/2022
|
No Such Account
|
1434
|
MH1810006999_151222APB_FTO_375846
|
1810006000NRG23151220220080540
|
N122200FF55A3
|
15/12/2022
|
DADABHAU KARBHARI GAVSHETE
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL019645
|
00051
|
MAHB0001912
|
1792
|
03/05/2023
|
DBFL
|
1435
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084481
|
N122201E1DD2C
|
27/12/2022
|
KACHARU BABURAO CHAUDHARI
|
KACHARU BABURAO CHAUDHARI
|
1810006WL020764
|
00051
|
MAHB0000173
|
1792
|
08/05/2023
|
DBFL
|
1436
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084544
|
N122201E1DD2D
|
27/12/2022
|
Sangita Gorakh Shelar
|
Sangita Gorakh Shelar
|
1810006WL020771
|
00048
|
BKID0000611
|
3584
|
08/05/2023
|
DBFL
|
1437
|
MH1810007999_070622APB_FTO_100001
|
1810007000NRG23060620220016022
|
N0622008615A3
|
07/06/2022
|
SHARAD SADASHIV PASALKAR
|
SHARAD SADASHIV PASALKAR
|
1810007WL003489
|
00114
|
HDFC0CPDCCB
|
1792
|
07/06/2022
|
DBFL
|
1438
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082928
|
N1222018A3C76
|
23/12/2022
|
Hanumant Shankar Landage
|
Hanumant Shankar Landage
|
1810007WL020293
|
00051
|
MAHB0000463
|
1536
|
10/05/2023
|
DBFL
|
1439
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082929
|
N1222018A3C77
|
23/12/2022
|
Sangita Hanumant Landage
|
Sangita Hanumant Landage
|
1810007WL020293
|
00051
|
MAHB0000463
|
1536
|
10/05/2023
|
DBFL
|
1440
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082931
|
N1222018A3C78
|
23/12/2022
|
Pratap Hanumant Landage
|
Pratap Hanumant Landage
|
1810007WL020293
|
00051
|
MAHB0001629
|
1536
|
10/05/2023
|
DBFL
|
1441
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082938
|
N1222018A3C7E
|
23/12/2022
|
Renuka Anil kalaskar
|
Renuka Anil kalaskar
|
1810007WL020295
|
00051
|
MAHB0001830
|
1792
|
10/05/2023
|
DBFL
|
1442
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082950
|
N1222018A3C83
|
23/12/2022
|
VAISHALI VILAS BHAGVAT
|
VAISHALI VILAS BHAGVAT
|
1810007WL020298
|
00415
|
SBIN0009331
|
1792
|
10/05/2023
|
DBFL
|
1443
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082974
|
N1222018A3C73
|
23/12/2022
|
ANIL ANKUSH GORE
|
ANIL ANKUSH GORE
|
1810007WL020302
|
00078
|
CNRB0002581
|
1792
|
10/05/2023
|
DBFL
|
1444
|
MH1810007999_271222FTO_393849
|
1810007000NRG23271220220084591
|
N122201E1DC5F
|
27/12/2022
|
SUREKHA VIKAS SONAWANE
|
SUREKHA VIKAS SONAWANE
|
1810007WL020783
|
00051
|
MAHB0000172
|
1536
|
08/05/2023
|
DBFL
|
1445
|
MH1810008999_120123APB_FTO_419715
|
1810008000NRG23120120230091913
|
A020230044429
|
12/01/2023
|
INDUMATI TANAJI MISAL
|
INDUMATI TANAJI MISAL
|
1810008WL022641
|
00051
|
MAHB0000476
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MH1810008999_140722APB_FTO_152442
|
1810008000NRG23140720220030837
|
852992748
|
14/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL007067
|
00152
|
HDFC0CPDCCB
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080313
|
N1222010AA16D
|
15/12/2022
|
Vishal Dnyandev Kamble
|
Vishal Dnyandev Kamble
|
1810008WL019584
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1448
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080315
|
N1222010AA1B0
|
15/12/2022
|
Kapil Bharat Zende
|
Kapil Bharat Zende
|
1810008WL019584
|
00168
|
ICIC0006466
|
1024
|
04/05/2023
|
DBFL
|
1449
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080355
|
N1222010AA193
|
15/12/2022
|
Bayda Machindra Gaikwad
|
Bayda Machindra Gaikwad
|
1810008WL019594
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1450
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080368
|
N1222010AA1BB
|
15/12/2022
|
ARUNA MAHADEV AVGHADE
|
ARUNA MAHADEV AVGHADE
|
1810008WL019597
|
00045
|
BARB0DBLONI
|
1536
|
04/05/2023
|
DBFL
|
1451
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080376
|
N1222010AA17F
|
15/12/2022
|
SONWANE SUNITA VIJAY
|
SONWANE SUNITA VIJAY
|
1810008WL019600
|
00114
|
HDFC0CPDCCB
|
1280
|
04/05/2023
|
DBFL
|
1452
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080391
|
N1222010AA178
|
15/12/2022
|
CHANGDEO BABA KALE
|
CHANGDEO BABA KALE
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1453
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080396
|
N1222010AA1A4
|
15/12/2022
|
MAHENDRA HARIDAS MISAL
|
MAHENDRA HARIDAS MISAL
|
1810008WL019604
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1454
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080050
|
N122200FB8B7D
|
15/12/2022
|
NAVNATH DAGDU WAGHMODE
|
NAVNATH DAGDU WAGHMODE
|
1810007WL019516
|
00051
|
MAHB0000463
|
1280
|
03/05/2023
|
DBFL
|
1455
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080065
|
N122200FB8B8F
|
15/12/2022
|
Ankush Lalu Mote
|
Ankush Lalu Mote
|
1810007WL019520
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
1456
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080072
|
N122200FB8B93
|
15/12/2022
|
NANDA VITTHAL CHAUDHARI
|
NANDA VITTHAL CHAUDHARI
|
1810007WL019523
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
1457
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080073
|
N122200FB8B94
|
15/12/2022
|
PRADIP VITTAL CHAUDHARI
|
PRADIP VITTAL CHAUDHARI
|
1810007WL019523
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
1458
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080111
|
N122200FB8B68
|
15/12/2022
|
RUSHIKESH NAMDEV SHELKE
|
RUSHIKESH NAMDEV SHELKE
|
1810007WL019546
|
00048
|
BKID0000623
|
1792
|
03/05/2023
|
DBFL
|
1459
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080118
|
N122200FB8B6A
|
15/12/2022
|
DATTATRAY ABASO SHELKE
|
DATTATRAY ABASO SHELKE
|
1810007WL019547
|
00048
|
BKID0000623
|
1536
|
03/05/2023
|
DBFL
|
1460
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080137
|
N122200FB8BB0
|
15/12/2022
|
ASHWINI PRAVIN SHINDE
|
ASHWINI PRAVIN SHINDE
|
1810007WL019551
|
00051
|
MAHB0001830
|
1536
|
03/05/2023
|
DBFL
|
1461
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080138
|
N122200FB8B9A
|
15/12/2022
|
VASANT TABAJI SHINDE
|
VASANT TABAJI SHINDE
|
1810007WL019552
|
00051
|
MAHB0001830
|
1536
|
03/05/2023
|
DBFL
|
1462
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080176
|
N122200FB8B63
|
15/12/2022
|
VISHAL SUNIL NIMBALKAR
|
VISHAL SUNIL NIMBALKAR
|
1810007WL019557
|
00045
|
BARB0GULTEK
|
1792
|
03/05/2023
|
DBFL
|
1463
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080178
|
N122200FB8B73
|
15/12/2022
|
SHEKHAR VITTHAL SHELKE
|
SHEKHAR VITTHAL SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1464
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080180
|
N122200FB8B71
|
15/12/2022
|
AMOL VASANT SHELKE
|
AMOL VASANT SHELKE
|
1810007WL019557
|
00051
|
MAHB0000171
|
1792
|
03/05/2023
|
DBFL
|
1465
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080186
|
N122200FB8BAB
|
15/12/2022
|
GANESH POPAT PASALKAR
|
GANESH POPAT PASALKAR
|
1810007WL019558
|
00415
|
SBIN0006117
|
1792
|
03/05/2023
|
DBFL
|
1466
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080189
|
N122200FB8BA9
|
15/12/2022
|
Renuka Anil kalaskar
|
Renuka Anil kalaskar
|
1810007WL019559
|
00051
|
MAHB0001830
|
1792
|
03/05/2023
|
DBFL
|
1467
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080193
|
N122200FB8BA5
|
15/12/2022
|
GARDI ASHOK DADASO
|
GARDI ASHOK DADASO
|
1810007WL019560
|
00051
|
MAHB0001830
|
1792
|
03/05/2023
|
DBFL
|
1468
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080194
|
N122200FB8B9B
|
15/12/2022
|
RAJASRI PRAVIN NIMBALKAR
|
RAJASRI PRAVIN NIMBALKAR
|
1810007WL019560
|
00051
|
MAHB0001830
|
1792
|
03/05/2023
|
DBFL
|
1469
|
MH1810007999_211222APB_FTO_383686
|
1810007000NRG23201220220082253
|
N12220151CEAF
|
21/12/2022
|
SHIVAJI DATTATRAY SHINGADE
|
SHIVAJI DATTATRAY SHINGADE
|
1810007WL020126
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1470
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220014185
|
|
02/06/2022
|
NILESH YASHVANT JADHAV
|
NILESH YASHVANT JADHAV
|
1810008WL003076
|
041
|
YESB0000008
|
1536
|
13/06/2022
|
Account Description Does not Tally
|
1471
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220014616
|
|
02/06/2022
|
BHARAT SHIRANG KACHARE
|
BHARAT SHIRANG KACHARE
|
1810008WL003148
|
00051
|
MAHB0000476
|
1488
|
13/06/2022
|
No Such Account
|
1472
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220015235
|
|
02/06/2022
|
DATTATREYA MARUTI GAIKWAD
|
DATTATREYA MARUTI GAIKWAD
|
1810008WL003288
|
00152
|
HDFC0CPDCCB
|
1280
|
13/06/2022
|
No Such Account
|
1473
|
MH1810008999_260223FTO_458043
|
1810008000NRG23071220220076237
|
N0223010FEE2D
|
26/02/2023
|
ANIL BAPU SARVDE
|
ANIL BAPU SARVDE
|
1810008WL0018522
|
00045
|
BARB0INDAPU
|
1488
|
17/03/2023
|
A/c Blocked or Frozen
|
1474
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103485
|
A100230016429
|
09/03/2023
|
SHINDE ANIL BHARAT
|
SHINDE ANIL BHARAT
|
1810008WL025814
|
00152
|
HDFC0CPDCCB
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MH1810008999_140722FTO_152440
|
1810008000NRG23140720220031330
|
852992796
|
14/07/2022
|
DINESH SHAHAJI SHINDE
|
DINESH SHAHAJI SHINDE
|
1810008WL007150
|
00045
|
BARB0INDAPU
|
1488
|
09/09/2022
|
A/c Blocked or Frozen
|
1476
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019733
|
530090606
|
16/06/2022
|
CHAVAN MADHUKAR LALU
|
CHAVAN MADHUKAR LALU
|
1810008WL004522
|
00152
|
HDFC0CPDCCB
|
1536
|
29/06/2022
|
No Such Account
|
1477
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019737
|
530090606
|
16/06/2022
|
KAVITA MAHENDRA KUCHEKAR
|
KAVITA MAHENDRA KUCHEKAR
|
1810008WL004523
|
00152
|
HDFC0CPDCCB
|
1536
|
29/06/2022
|
No Such Account
|
1478
|
MH1810008999_150922FTO_239249
|
1810008000NRG23150920220047442
|
190377010
|
15/09/2022
|
LAXMAN SUKHDEV SHINDE
|
LAXMAN SUKHDEV SHINDE
|
1810008WL011034
|
00045
|
BARB0DBLONI
|
1200
|
21/09/2022
|
A/c Blocked or Frozen
|
1479
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080323
|
N1222010A9F91
|
15/12/2022
|
ROHAN RAMCHANDRA GAIWKAD
|
ROHAN RAMCHANDRA GAIWKAD
|
1810008WL019586
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1480
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080175
|
N122200FB8B64
|
15/12/2022
|
VISHAL SUNIL NIMBALKAR
|
VISHAL SUNIL NIMBALKAR
|
1810007WL019557
|
00045
|
BARB0GULTEK
|
1792
|
03/05/2023
|
DBFL
|
1481
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080182
|
N122200FB8BAC
|
15/12/2022
|
SANDIP NATHOBA PASLKAR
|
SANDIP NATHOBA PASLKAR
|
1810007WL019558
|
00032
|
UTIB0001952
|
1792
|
03/05/2023
|
DBFL
|
1482
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080185
|
N122200FB8B8E
|
15/12/2022
|
SARJERAO RAMBHAU PASALKAR
|
SARJERAO RAMBHAU PASALKAR
|
1810007WL019558
|
00051
|
MAHB0000680
|
1792
|
03/05/2023
|
DBFL
|
1483
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080187
|
N122200FB8BA6
|
15/12/2022
|
SARIKA SUNIL GORE
|
SARIKA SUNIL GORE
|
1810007WL019559
|
00415
|
SBIN0009331
|
1792
|
03/05/2023
|
DBFL
|
1484
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080190
|
N122200FB8B9E
|
15/12/2022
|
SARASVATI ANIL KALASKAR
|
SARASVATI ANIL KALASKAR
|
1810007WL019559
|
00051
|
MAHB0001830
|
1792
|
03/05/2023
|
DBFL
|
1485
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080226
|
N122200FB8B97
|
15/12/2022
|
VASANT SHANKAR LONDHE
|
VASANT SHANKAR LONDHE
|
1810007WL019569
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1486
|
MH1810007999_151222FTO_375786
|
1810007000NRG23151220220080227
|
N122200FB8B98
|
15/12/2022
|
KUNDABAI VASANT LONDHE
|
KUNDABAI VASANT LONDHE
|
1810007WL019569
|
00051
|
MAHB0000172
|
1536
|
03/05/2023
|
DBFL
|
1487
|
MH1810007999_201022APB_FTO_291586
|
1810007000NRG23191020220058239
|
790317705
|
20/10/2022
|
KUNDALIK BABU CHAUDHARI
|
KUNDALIK BABU CHAUDHARI
|
1810007WL013999
|
00051
|
MAHB0000175
|
1792
|
27/10/2022
|
invalid Bank Identifier
|
1488
|
MH1810007999_200922FTO_244274
|
1810007000NRG23200920220048339
|
222268314
|
20/09/2022
|
Shirish Namdev Gaikwad
|
Shirish Namdev Gaikwad
|
1810007WL011278
|
00045
|
BARB0WADPOO
|
1792
|
26/09/2022
|
No Such Account
|
1489
|
MH1810007999_240123APB_FTO_437192
|
1810007000NRG23240120230097384
|
A076230143157
|
24/01/2023
|
sanjay bhimrao polke
|
sanjay bhimrao polke
|
1810007WL023918
|
00114
|
HDFC0CPDCCB
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MH1810008999_020622FTO_95282
|
1810008000NRG23020620220014184
|
|
02/06/2022
|
KIRAN BAPURAV PAWAR
|
KIRAN BAPURAV PAWAR
|
1810008WL003076
|
041
|
YESB0000008
|
1536
|
13/06/2022
|
Account Description Does not Tally
|
1491
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028305
|
410776663
|
07/07/2022
|
SUMAN KALYAN PAWAR
|
SUMAN KALYAN PAWAR
|
1810008WL006548
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
No Such Account
|
1492
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028784
|
410776663
|
07/07/2022
|
BABLU KESHAV GAYKAWAD
|
BABLU KESHAV GAYKAWAD
|
1810008WL006633
|
00152
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
Account closed
|
1493
|
MH1810008999_070722FTO_141145
|
1810008000NRG23070720220028979
|
410776663
|
07/07/2022
|
FATIMA JAFAR SHAIKH
|
FATIMA JAFAR SHAIKH
|
1810008WL006658
|
00051
|
MAHB0000101
|
1150
|
11/08/2022
|
No Such Account
|
1494
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019952
|
530090606
|
16/06/2022
|
Rani Tukaram Chavan
|
Rani Tukaram Chavan
|
1810008WL004580
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1495
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019976
|
530090606
|
16/06/2022
|
Anita Gorakhnath Mane
|
Anita Gorakhnath Mane
|
1810008WL004588
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1496
|
MH1810008999_150922FTO_239249
|
1810008000NRG23150920220047335
|
190377010
|
15/09/2022
|
SUNIL GUNDIBA SONAVANE
|
SUNIL GUNDIBA SONAVANE
|
1810008WL011014
|
00048
|
BKID0000622
|
1280
|
21/09/2022
|
Account closed
|
1497
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080341
|
N1222010A9F98
|
15/12/2022
|
sunanda dattatray kamble
|
sunanda dattatray kamble
|
1810008WL019590
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1498
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080351
|
N1222010A9F76
|
15/12/2022
|
JIJABAI SIDDHESHRAR GAYAKAVAD
|
JIJABAI SIDDHESHRAR GAYAKAVAD
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1499
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080387
|
N1222010A9F58
|
15/12/2022
|
SANTOSH TUKARAM KALE
|
SANTOSH TUKARAM KALE
|
1810008WL019601
|
00165
|
IBKL0000592
|
1536
|
04/05/2023
|
DBFL
|
1500
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080392
|
N1222010A9F42
|
15/12/2022
|
BHAU ANNA KSHIRSAGAR
|
BHAU ANNA KSHIRSAGAR
|
1810008WL019602
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
1501
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080426
|
N1222010A9F52
|
15/12/2022
|
ramhari shripati phalphale suvarna r phalphale
|
ramhari shripati phalphale suvarna r phalphale
|
1810008WL019609
|
00048
|
BKID0000622
|
1536
|
04/05/2023
|
DBFL
|
1502
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080452
|
N1222010A9F59
|
15/12/2022
|
RAMCHANDRA DATTRYA DEVOKAR
|
RAMCHANDRA DATTRYA DEVOKAR
|
1810008WL019617
|
00165
|
IBKL0000592
|
768
|
04/05/2023
|
DBFL
|
1503
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080461
|
N1222010A9F4F
|
15/12/2022
|
KUBER JAGGANATH BHOSALE
|
KUBER JAGGANATH BHOSALE
|
1810008WL019620
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
1504
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080472
|
N1222010A9F4E
|
15/12/2022
|
SANDIPAN SHANKAR BHOSALE
|
SANDIPAN SHANKAR BHOSALE
|
1810008WL019623
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1505
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080481
|
N1222010A9F64
|
15/12/2022
|
Aniket Sudarshan Jadhav
|
Aniket Sudarshan Jadhav
|
1810008WL019625
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1506
|
MH1810008999_211022FTO_294705
|
1810008000NRG23181020220057540
|
870772750
|
21/10/2022
|
BUVASO SADASHIV AGAVANE
|
BUVASO SADASHIV AGAVANE
|
1810008WL013813
|
00051
|
MAHB0000144
|
1536
|
07/11/2022
|
No Such Account
|
1507
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23210320230114587
|
A082230611375
|
21/03/2023
|
Savita Sudarshan Jadhav
|
Savita Sudarshan Jadhav
|
1810008WL028068
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23210320230114609
|
A082230611378
|
21/03/2023
|
Malanbai Namdev Nanavare
|
Malanbai Namdev Nanavare
|
1810008WL028073
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230114997
|
A084230040338
|
22/03/2023
|
ADLING SHALAN TUKARAM
|
ADLING SHALAN TUKARAM
|
1810008WL028144
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115023
|
A084230040512
|
22/03/2023
|
SHIOBHA DILIP HAGARE
|
SHIOBHA DILIP HAGARE
|
1810008WL028149
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MH1810008_280223APB_FTO_459794
|
1810008000NRG23280220230101610
|
A077230116211
|
28/02/2023
|
Prem Machhindra Ranmode
|
Prem Machhindra Ranmode
|
1810008WL025290
|
00045
|
BARB0DBWALC
|
1536
|
18/03/2023
|
Account closed
|
1512
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025152
|
689933980
|
30/06/2022
|
CHAVAN KALPANA MADHUKAR
|
CHAVAN KALPANA MADHUKAR
|
1810008WL005767
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
1513
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025394
|
689933980
|
30/06/2022
|
PANDURANG NAMDEV KARE
|
PANDURANG NAMDEV KARE
|
1810008WL005825
|
00152
|
HDFC0CPDCCB
|
1024
|
06/07/2022
|
No Such Account
|
1514
|
MH1810008999_300622FTO_128431
|
1810008000NRG23300620220025907
|
689933980
|
30/06/2022
|
FATIMA JAFAR SHAIKH
|
FATIMA JAFAR SHAIKH
|
1810008WL005952
|
00051
|
MAHB0000101
|
960
|
06/07/2022
|
No Such Account
|
1515
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139793
|
N05220254EF2E
|
04/04/2022
|
Priyanka Rahul Parkale
|
Priyanka Rahul Parkale
|
1810009WL031539
|
00051
|
MAHB0001085
|
1736
|
26/05/2022
|
DBFL
|
1516
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139834
|
N05220254EF30
|
04/04/2022
|
Dnyaneshwari Vijay Chavan
|
Dnyaneshwari Vijay Chavan
|
1810009WL031553
|
00468
|
UBIN0558397
|
1240
|
26/05/2022
|
DBFL
|
1517
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139846
|
N05220254EF2B
|
04/04/2022
|
Chaya Lalaso Jadhav
|
Chaya Lalaso Jadhav
|
1810009WL031558
|
00152
|
HDFC0CPDCCB
|
1736
|
26/05/2022
|
DBFL
|
1518
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139847
|
N05220254EF2C
|
04/04/2022
|
Tambe Ratan Raghunath
|
Tambe Ratan Raghunath
|
1810009WL031558
|
00152
|
HDFC0CPDCCB
|
1736
|
26/05/2022
|
DBFL
|
1519
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140029
|
N05220254EF33
|
04/04/2022
|
Suraj Shirish Kshirsh Kshirsagagar
|
Suraj Shirish Kshirsh Kshirsagagar
|
1810009WL031587
|
00468
|
UBIN0932493
|
1736
|
26/05/2022
|
DBFL
|
1520
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140037
|
N05220254EF35
|
04/04/2022
|
Varsha Sunil Jadhav
|
Varsha Sunil Jadhav
|
1810009WL031589
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
1521
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140039
|
N05220254EF36
|
04/04/2022
|
Pavshi Shivaji Bhosale
|
Pavshi Shivaji Bhosale
|
1810009WL031589
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
1522
|
MH1810009999_250722FTO_166239
|
1810009000NRG23230720220034259
|
857712984
|
25/07/2022
|
Anil Vasant Bhoite
|
Anil Vasant Bhoite
|
1810009WL007722
|
00045
|
BARB0BARAMA
|
1792
|
09/09/2022
|
No Such Account
|
1523
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081611
|
N12220155D667
|
19/12/2022
|
DODAKE GANGARAM SAVLARAM
|
DODAKE GANGARAM SAVLARAM
|
1810010WL019970
|
00045
|
BARB0JEJURI
|
768
|
03/05/2023
|
DBFL
|
1524
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081617
|
N12220155D672
|
19/12/2022
|
SEEMA RAJESH THAWAL
|
SEEMA RAJESH THAWAL
|
1810010WL019971
|
00048
|
BKID0000617
|
1536
|
03/05/2023
|
DBFL
|
1525
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081624
|
N12220155D673
|
19/12/2022
|
KAILAS EKNATH KAD
|
KAILAS EKNATH KAD
|
1810010WL019971
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1526
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081625
|
N12220155D67B
|
19/12/2022
|
RAVINDRA GENBA KHARAT
|
RAVINDRA GENBA KHARAT
|
1810010WL019972
|
00415
|
SBIN0011518
|
1792
|
03/05/2023
|
DBFL
|
1527
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081644
|
N12220155D67C
|
19/12/2022
|
PALLAVI MACHINDRA JADHAV
|
PALLAVI MACHINDRA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
1528
|
MH1810011999_151222FTO_374780
|
1810011000NRG23141220220079704
|
N122200F78311
|
15/12/2022
|
KALABAI BHIKAJI JORKAR
|
KALABAI BHIKAJI JORKAR
|
1810011WL019419
|
00165
|
IBKL0001973
|
768
|
03/05/2023
|
DBFL
|
1529
|
MH1810011999_151222APB_FTO_374951
|
1810011000NRG23141220220079730
|
N122200F76EDC
|
15/12/2022
|
VANDANA BABAN DHANAWALE
|
VANDANA BABAN DHANAWALE
|
1810011WL019425
|
00165
|
IBKL0001973
|
768
|
03/05/2023
|
DBFL
|
1530
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084467
|
N122201E1DD29
|
27/12/2022
|
Vikas Dattatray Dhorake
|
Vikas Dattatray Dhorake
|
1810006WL020762
|
00051
|
MAHB0001715
|
1275
|
08/05/2023
|
DBFL
|
1531
|
MH1810007999_160622APB_FTO_112837
|
1810007000NRG23160620220020704
|
N06220360AAA0
|
16/06/2022
|
SHARAD SADASHIV PASALKAR
|
SHARAD SADASHIV PASALKAR
|
1810007WL004786
|
00114
|
HDFC0CPDCCB
|
1792
|
28/06/2022
|
DBFL
|
1532
|
MH1810007999_160622APB_FTO_112837
|
1810007000NRG23160620220020707
|
N06220360AAA1
|
16/06/2022
|
SHARAD SADASHIV PASALKAR
|
SHARAD SADASHIV PASALKAR
|
1810007WL004786
|
00114
|
HDFC0CPDCCB
|
1792
|
28/06/2022
|
DBFL
|
1533
|
MH1810007999_160622FTO_112835
|
1810007000NRG23160620220020709
|
N0622035E3BE4
|
16/06/2022
|
PRIYANKA AJAY PASALKAR
|
PRIYANKA AJAY PASALKAR
|
1810007WL004786
|
00051
|
MAHB0000680
|
1792
|
28/06/2022
|
DBFL
|
1534
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082936
|
N1222018A3C7C
|
23/12/2022
|
SARIKA SUNIL GORE
|
SARIKA SUNIL GORE
|
1810007WL020295
|
00415
|
SBIN0009331
|
1792
|
10/05/2023
|
DBFL
|
1535
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082973
|
N1222018A3C72
|
23/12/2022
|
VINOD BABAN RONGE
|
VINOD BABAN RONGE
|
1810007WL020302
|
00078
|
CNRB0002581
|
1792
|
10/05/2023
|
DBFL
|
1536
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220083064
|
N1222018A3C7A
|
23/12/2022
|
AMAR HARISHCHANDRA SALVE
|
AMAR HARISHCHANDRA SALVE
|
1810007WL020325
|
00051
|
MAHB0001830
|
1536
|
10/05/2023
|
DBFL
|
1537
|
MH1810008999_110722FTO_144477
|
1810008000NRG22020620210019362
|
413814558
|
11/07/2022
|
ganesh bharat dhavale
|
ganesh bharat dhavale
|
1810008WL003904
|
00415
|
SBIN0000321
|
1488
|
11/08/2022
|
No Such Account
|
1538
|
MH1810008999_181122FTO_328974
|
1810008000NRG23011120220062455
|
486774845
|
18/11/2022
|
SUNIL GUNDIBA SONAVANE
|
SUNIL GUNDIBA SONAVANE
|
1810008WL0015060
|
00048
|
BKID0000622
|
1280
|
01/12/2022
|
Account closed
|
1539
|
MH1810008999_110722FTO_144400
|
1810008000NRG23040720220026979
|
413814540
|
11/07/2022
|
RANJANA THAKAPPA GAWADE
|
RANJANA THAKAPPA GAWADE
|
1810008WL0006217
|
00165
|
IBKL0000624
|
1488
|
11/08/2022
|
No Such Account
|
1540
|
MH1810008999_081222FTO_364717
|
1810008000NRG23081220220077218
|
715306147
|
08/12/2022
|
RAJENDRA SITARAM KHARTODE
|
RAJENDRA SITARAM KHARTODE
|
1810008WL018779
|
00468
|
UBIN0541753
|
1488
|
14/12/2022
|
No Such Account
|
1541
|
MH1810008999_120123APB_FTO_419715
|
1810008000NRG23120120230091488
|
A020230044362
|
12/01/2023
|
GORAKH BALBHIM MARKAD
|
GORAKH BALBHIM MARKAD
|
1810008WL022534
|
00051
|
MAHB0000476
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080314
|
N1222010AA1B2
|
15/12/2022
|
Govind Virchand Kamble
|
Govind Virchand Kamble
|
1810008WL019584
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
1543
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080342
|
N1222010AA1B4
|
15/12/2022
|
Dattatray Dada Shinde
|
Dattatray Dada Shinde
|
1810008WL019591
|
00051
|
MAHB0001624
|
1280
|
04/05/2023
|
DBFL
|
1544
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080344
|
N1222010AA1AF
|
15/12/2022
|
Pandurang Ramcandra Khandagle
|
Pandurang Ramcandra Khandagle
|
1810008WL019592
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1545
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080345
|
N1222010AA1AA
|
15/12/2022
|
Reshma Pandurang Khandagale
|
Reshma Pandurang Khandagale
|
1810008WL019592
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1546
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080375
|
N1222010AA181
|
15/12/2022
|
SONAVANE VIJAY KISAN
|
SONAVANE VIJAY KISAN
|
1810008WL019600
|
00114
|
HDFC0CPDCCB
|
1280
|
04/05/2023
|
DBFL
|
1547
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080384
|
N1222010AA183
|
15/12/2022
|
VINOD SHANKAR GAIKWAD
|
VINOD SHANKAR GAIKWAD
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1548
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080402
|
N1222010AA1AB
|
15/12/2022
|
Sakubai lahu more
|
Sakubai lahu more
|
1810008WL019605
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1549
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080417
|
N1222010AA1B1
|
15/12/2022
|
TANAJI PILAJI RAUT
|
TANAJI PILAJI RAUT
|
1810008WL019608
|
00051
|
MAHB0000101
|
768
|
04/05/2023
|
DBFL
|
1550
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080418
|
N1222010AA18B
|
15/12/2022
|
AYUB YASIN SAYYAD
|
AYUB YASIN SAYYAD
|
1810008WL019608
|
00051
|
MAHB0000101
|
768
|
04/05/2023
|
DBFL
|
1551
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080431
|
N1222010AA187
|
15/12/2022
|
GAWADE RAJENDRA BAPU
|
GAWADE RAJENDRA BAPU
|
1810008WL019611
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1552
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080445
|
N1222010AA1A5
|
15/12/2022
|
SWAPNIL BAPU KALE
|
SWAPNIL BAPU KALE
|
1810008WL019614
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1553
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082609
|
N1222017C8F09
|
21/12/2022
|
Bhimrav Rajaram More
|
Bhimrav Rajaram More
|
1810008WL020231
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1554
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082621
|
N1222017C8EFD
|
21/12/2022
|
Kiran Prakash Jagtap
|
Kiran Prakash Jagtap
|
1810008WL020233
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
1555
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082622
|
N1222017C8EF4
|
21/12/2022
|
Rupali Dayanand Jagtap
|
Rupali Dayanand Jagtap
|
1810008WL020233
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1556
|
MH1810008999_140722FTO_152440
|
1810008000NRG23130720220030333
|
852992796
|
14/07/2022
|
BAI PANDURANG CHAVAN
|
BAI PANDURANG CHAVAN
|
1810008WL006940
|
00152
|
HDFC0CPDCCB
|
1536
|
09/09/2022
|
No Such Account
|
1557
|
MH1810008999_140722FTO_152440
|
1810008000NRG23130720220030334
|
852992796
|
14/07/2022
|
ANGAD NIVRUTTI SHIRTODE
|
ANGAD NIVRUTTI SHIRTODE
|
1810008WL006940
|
00152
|
HDFC0CPDCCB
|
1536
|
09/09/2022
|
No Such Account
|
1558
|
MH1810008999_140722FTO_152440
|
1810008000NRG23140720220031337
|
852992796
|
14/07/2022
|
VISHAL MAHADEV NALAWADE
|
VISHAL MAHADEV NALAWADE
|
1810008WL007152
|
00051
|
MAHB0000101
|
1488
|
09/09/2022
|
Account closed
|
1559
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019735
|
530090606
|
16/06/2022
|
BALU BAPU KUCHEKAR
|
BALU BAPU KUCHEKAR
|
1810008WL004523
|
00152
|
HDFC0CPDCCB
|
1536
|
29/06/2022
|
No Such Account
|
1560
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019970
|
530090606
|
16/06/2022
|
Janabai Gorakh Kate
|
Janabai Gorakh Kate
|
1810008WL004586
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1561
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019971
|
530090606
|
16/06/2022
|
Somnath Gorakh Kate
|
Somnath Gorakh Kate
|
1810008WL004586
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1562
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080318
|
N1222010A9F9B
|
15/12/2022
|
Ashok Vasant Ovhal
|
Ashok Vasant Ovhal
|
1810008WL019585
|
00051
|
MAHB0001624
|
768
|
04/05/2023
|
DBFL
|
1563
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080324
|
N1222010A9F77
|
15/12/2022
|
Rajendra Tanaji Kambale
|
Rajendra Tanaji Kambale
|
1810008WL019587
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1564
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080326
|
N1222010A9F92
|
15/12/2022
|
Shubham Rajendr Kambale
|
Shubham Rajendr Kambale
|
1810008WL019587
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1565
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080336
|
N1222010A9F94
|
15/12/2022
|
Sourabh Lahukumar Jadhav
|
Sourabh Lahukumar Jadhav
|
1810008WL019589
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1566
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080337
|
N1222010A9F7B
|
15/12/2022
|
Trupti Lahukumar Jadhav
|
Trupti Lahukumar Jadhav
|
1810008WL019589
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1567
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080346
|
N1222010A9F7F
|
15/12/2022
|
Sanjay mahadev gaikwad
|
Sanjay mahadev gaikwad
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1568
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080395
|
N1222010A9F40
|
15/12/2022
|
KISHOR CHANDRAKANT BHOSALE
|
KISHOR CHANDRAKANT BHOSALE
|
1810008WL019603
|
00048
|
BKID0000612
|
1280
|
04/05/2023
|
DBFL
|
1569
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080413
|
N1222010A9F63
|
15/12/2022
|
ASHABAI HANSKUMAR MISAL
|
ASHABAI HANSKUMAR MISAL
|
1810008WL019607
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1570
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080414
|
N1222010A9F61
|
15/12/2022
|
ATUL SUBHASH MORE
|
ATUL SUBHASH MORE
|
1810008WL019607
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1571
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080419
|
N1222010A9F86
|
15/12/2022
|
Rehana ayub sayyad
|
Rehana ayub sayyad
|
1810008WL019608
|
00165
|
IBKL0002021
|
768
|
04/05/2023
|
DBFL
|
1572
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080458
|
N1222010A9F4B
|
15/12/2022
|
Manisha Bhau Kshirsagar
|
Manisha Bhau Kshirsagar
|
1810008WL019618
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1573
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080460
|
N1222010A9F50
|
15/12/2022
|
Rukmini Dattu Kshirsagar
|
Rukmini Dattu Kshirsagar
|
1810008WL019619
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
1574
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080466
|
N1222010A9F41
|
15/12/2022
|
Bibhishan Popat Kshirsagar
|
Bibhishan Popat Kshirsagar
|
1810008WL019621
|
00048
|
BKID0000612
|
1536
|
04/05/2023
|
DBFL
|
1575
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080468
|
N1222010A9F4D
|
15/12/2022
|
VARSHA HANUMANT SATHE
|
VARSHA HANUMANT SATHE
|
1810008WL019622
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1576
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080473
|
N1222010A9F5A
|
15/12/2022
|
SATISH SANDIPAN BHOSALE
|
SATISH SANDIPAN BHOSALE
|
1810008WL019623
|
00165
|
IBKL0001472
|
1536
|
04/05/2023
|
DBFL
|
1577
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080474
|
N1222010A9F53
|
15/12/2022
|
PRAMOD SANDIPAN BHOSALE
|
PRAMOD SANDIPAN BHOSALE
|
1810008WL019623
|
00152
|
HDFC0000013
|
1536
|
04/05/2023
|
DBFL
|
1578
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080489
|
N1222010A9F6D
|
15/12/2022
|
Kamal Agatrao Bhosale
|
Kamal Agatrao Bhosale
|
1810008WL019628
|
00051
|
MAHB0000828
|
1536
|
04/05/2023
|
DBFL
|
1579
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080506
|
N1222010A9F8A
|
15/12/2022
|
LAXMI MAHADEV JAGATAP
|
LAXMI MAHADEV JAGATAP
|
1810008WL019632
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1580
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080528
|
N1222010A9F8E
|
15/12/2022
|
Balaso Bhagawan Gaikawad
|
Balaso Bhagawan Gaikawad
|
1810008WL019640
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1581
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080531
|
N1222010A9F66
|
15/12/2022
|
Gangaram Kisan Dalvi
|
Gangaram Kisan Dalvi
|
1810008WL019641
|
00051
|
MAHB0000828
|
1488
|
04/05/2023
|
DBFL
|
1582
|
MH1810008999_260223FTO_458043
|
1810008000NRG23181120220068179
|
N0223010FEE04
|
26/02/2023
|
GORAKH NIVRUTTI SHINGADE
|
GORAKH NIVRUTTI SHINGADE
|
1810008WL0016380
|
00051
|
MAHB0000101
|
1536
|
17/03/2023
|
No Such Account
|
1583
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080373
|
N1222010AA1B9
|
15/12/2022
|
VIJAYA DATTATRAYA MARKAD
|
VIJAYA DATTATRAYA MARKAD
|
1810008WL019599
|
00045
|
BARB0DBLONI
|
1488
|
04/05/2023
|
DBFL
|
1584
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080380
|
N1222010AA177
|
15/12/2022
|
JALINDAR SADHU KALE
|
JALINDAR SADHU KALE
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1585
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080381
|
N1222010AA17E
|
15/12/2022
|
KALE SANTOSH JALINDAR
|
KALE SANTOSH JALINDAR
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1586
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080382
|
N1222010AA17A
|
15/12/2022
|
RAJENDRA GENBA GAIKWAD
|
RAJENDRA GENBA GAIKWAD
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1587
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080386
|
N1222010AA17B
|
15/12/2022
|
KALPANA RAMESH KALE
|
KALPANA RAMESH KALE
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1588
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080390
|
N1222010AA180
|
15/12/2022
|
KALE VRUSHALI HANUMANT
|
KALE VRUSHALI HANUMANT
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1589
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080397
|
N1222010AA1AC
|
15/12/2022
|
USHA MAHENDRA MISAL
|
USHA MAHENDRA MISAL
|
1810008WL019604
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1590
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080406
|
N1222010AA192
|
15/12/2022
|
BHAGWAN NARAYAN MISAL
|
BHAGWAN NARAYAN MISAL
|
1810008WL019606
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1591
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080412
|
N1222010AA1A8
|
15/12/2022
|
Adika Shivaji More
|
Adika Shivaji More
|
1810008WL019607
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1592
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080433
|
N1222010AA188
|
15/12/2022
|
GAWADE DHANAJI BAPU
|
GAWADE DHANAJI BAPU
|
1810008WL019611
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1593
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080435
|
N1222010AA1A1
|
15/12/2022
|
DHIRAJ HANUMANT GAWADE
|
DHIRAJ HANUMANT GAWADE
|
1810008WL019611
|
00051
|
MAHB0000997
|
1024
|
04/05/2023
|
DBFL
|
1594
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080442
|
N1222010AA185
|
15/12/2022
|
BHAGUJI TATYARAM KALE
|
BHAGUJI TATYARAM KALE
|
1810008WL019614
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1595
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080453
|
N1222010AA171
|
15/12/2022
|
SUREKHA RAMCHANDRA DEVOKAR
|
SUREKHA RAMCHANDRA DEVOKAR
|
1810008WL019617
|
00165
|
IBKL0000592
|
768
|
04/05/2023
|
DBFL
|
1596
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080455
|
N1222010AA172
|
15/12/2022
|
BAPU NAMDEV KISAVE
|
BAPU NAMDEV KISAVE
|
1810008WL019618
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1597
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080467
|
N1222010AA173
|
15/12/2022
|
HANUMANT LIMBAJI SATHE
|
HANUMANT LIMBAJI SATHE
|
1810008WL019622
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1598
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080493
|
N1222010AA18C
|
15/12/2022
|
Riyaj Ibrahim Shaikh
|
Riyaj Ibrahim Shaikh
|
1810008WL019629
|
00051
|
MAHB0000828
|
1280
|
04/05/2023
|
DBFL
|
1599
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080516
|
N1222010AA1B6
|
15/12/2022
|
MACHINDRA MARUTI JAGTAP
|
MACHINDRA MARUTI JAGTAP
|
1810008WL019636
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1600
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080518
|
N1222010AA1B7
|
15/12/2022
|
SARIKA VIJAY JAGTAP
|
SARIKA VIJAY JAGTAP
|
1810008WL019636
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1601
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080526
|
N1222010AA186
|
15/12/2022
|
Mahendra Virchand Kamble
|
Mahendra Virchand Kamble
|
1810008WL019639
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1602
|
MH1810008_190123APB_FTO_430117
|
1810008000NRG23190120230094314
|
A076230250202
|
19/01/2023
|
Sambhaji Narayan Nazarakar
|
Sambhaji Narayan Nazarakar
|
1810008WL023216
|
00114
|
HDFC0CPDCCB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MH1810008999_190522FTO_75075
|
1810008000NRG23190520220010257
|
004874940
|
19/05/2022
|
BHIMRAO HARIBA PAWAR
|
BHIMRAO HARIBA PAWAR
|
1810008WL002061
|
00165
|
IBKL0000624
|
1280
|
27/05/2022
|
No Such Account
|
1604
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082619
|
N1222017C8F04
|
21/12/2022
|
Pramod Tukaram Jagtap
|
Pramod Tukaram Jagtap
|
1810008WL020233
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1605
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082653
|
N1222017C8C54
|
21/12/2022
|
Raju Baburav Kadam
|
Raju Baburav Kadam
|
1810008WL020238
|
00048
|
BKID0000622
|
1536
|
11/05/2023
|
DBFL
|
1606
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082702
|
N1222017C8C57
|
21/12/2022
|
RUKMINI SADASHIV SANAP
|
RUKMINI SADASHIV SANAP
|
1810008WL020247
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1607
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082750
|
N1222017C8EE7
|
21/12/2022
|
VAISHALI HANUMANT TAWARE
|
VAISHALI HANUMANT TAWARE
|
1810008WL020255
|
00051
|
MAHB0001409
|
1536
|
11/05/2023
|
DBFL
|
1608
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082774
|
N1222017C8F0C
|
21/12/2022
|
Sandip Bhalchandra Gurav
|
Sandip Bhalchandra Gurav
|
1810008WL020259
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
1609
|
MH1810005999_211222FTO_383824
|
1810005000NRG23211220220082424
|
N1222015208F1
|
21/12/2022
|
Budha Sakharam Shelkande
|
Budha Sakharam Shelkande
|
1810005WL020182
|
00078
|
CNRB0001579
|
1560
|
03/05/2023
|
DBFL
|
1610
|
MH1810006999_031022FTO_263273
|
1810006000NRG23031020220052259
|
496452867
|
03/10/2022
|
EKNATH BABAN BHALERAO
|
EKNATH BABAN BHALERAO
|
1810006WL012338
|
00415
|
SBIN0018859
|
3584
|
10/10/2022
|
Account closed
|
1611
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081718
|
N122201340F93
|
19/12/2022
|
akshay barku pawar
|
akshay barku pawar
|
1810006WL019992
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
1612
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081723
|
N122201340F87
|
19/12/2022
|
Babaji Bapu Rohile
|
Babaji Bapu Rohile
|
1810006WL019993
|
00114
|
HDFC0CPDCCB
|
500
|
06/05/2023
|
DBFL
|
1613
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081724
|
N122201340F8A
|
19/12/2022
|
Arun Laxman Rohile
|
Arun Laxman Rohile
|
1810006WL019993
|
00152
|
HDFC0002260
|
500
|
06/05/2023
|
DBFL
|
1614
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081725
|
N122201340F8F
|
19/12/2022
|
Uttam Namdev Ghode
|
Uttam Namdev Ghode
|
1810006WL019993
|
00078
|
CNRB0015330
|
250
|
06/05/2023
|
DBFL
|
1615
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081730
|
N122201340F8D
|
19/12/2022
|
Yogesh Chaban Rohile
|
Yogesh Chaban Rohile
|
1810006WL019993
|
00078
|
CNRB0015330
|
500
|
06/05/2023
|
DBFL
|
1616
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084365
|
N122201E1DCA9
|
27/12/2022
|
Vinayak Popat Gaiakwad
|
Vinayak Popat Gaiakwad
|
1810006WL020730
|
00114
|
HDFC0CPDCCB
|
2560
|
08/05/2023
|
DBFL
|
1617
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084543
|
N122201E1DCA6
|
27/12/2022
|
Sunil Gorakh Shelar
|
Sunil Gorakh Shelar
|
1810006WL020771
|
00048
|
BKID0000611
|
2560
|
08/05/2023
|
DBFL
|
1618
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220079998
|
N122200FB89D1
|
15/12/2022
|
VIJAY BABURAO THORAT
|
VIJAY BABURAO THORAT
|
1810007WL019504
|
00415
|
SBIN0000365
|
1792
|
03/05/2023
|
DBFL
|
1619
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080046
|
N122200FB89CD
|
15/12/2022
|
Pol Swati Goutam
|
Pol Swati Goutam
|
1810007WL019515
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
1620
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080105
|
N122200FB89D0
|
15/12/2022
|
RAMBHAU BALAJI EADKE
|
RAMBHAU BALAJI EADKE
|
1810007WL019541
|
00051
|
MAHB0001012
|
1024
|
03/05/2023
|
DBFL
|
1621
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080220
|
N122200FB89D3
|
15/12/2022
|
Lata Tatyaba Shinde
|
Lata Tatyaba Shinde
|
1810007WL019567
|
00415
|
SBIN0009331
|
1536
|
03/05/2023
|
DBFL
|
1622
|
MH1810007999_220422FTO_41595
|
1810007000NRG23220420220003379
|
560169334
|
22/04/2022
|
KALYAN GANPAT NAGMAL
|
KALYAN GANPAT NAGMAL
|
1810007WL000570
|
00051
|
MAHB0000463
|
1488
|
09/05/2022
|
No Such Account
|
1623
|
MH1810007999_220422FTO_41595
|
1810007000NRG23220420220003380
|
560169334
|
22/04/2022
|
MANISHA KALYAN NAGMAL
|
MANISHA KALYAN NAGMAL
|
1810007WL000570
|
00051
|
MAHB0000463
|
1488
|
09/05/2022
|
No Such Account
|
1624
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082939
|
N1222018A3937
|
23/12/2022
|
SARASVATI ANIL KALASKAR
|
SARASVATI ANIL KALASKAR
|
1810007WL020295
|
00051
|
MAHB0001830
|
1792
|
10/05/2023
|
DBFL
|
1625
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082958
|
N1222018A393B
|
23/12/2022
|
SARJERAO RAMBHAU PASALKAR
|
SARJERAO RAMBHAU PASALKAR
|
1810007WL020299
|
00051
|
MAHB0000680
|
1792
|
10/05/2023
|
DBFL
|
1626
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082971
|
N1222018A392B
|
23/12/2022
|
AKASH ASHOK THORAT
|
AKASH ASHOK THORAT
|
1810007WL020302
|
00114
|
HDFC0CPDCCB
|
1792
|
10/05/2023
|
DBFL
|
1627
|
MH1810007999_271222FTO_393490
|
1810007000NRG23261220220084023
|
N122201E1DD21
|
27/12/2022
|
HAUSABAI SHIVAJI
|
HAUSABAI SHIVAJI
|
1810007WL020612
|
00051
|
MAHB0000172
|
768
|
08/05/2023
|
DBFL
|
1628
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145727
|
4102236702
|
11/07/2022
|
DADARAM APPA WAYAL
|
DADARAM APPA WAYAL
|
1810008WL0032720
|
00152
|
HDFC0CPDCCB
|
1240
|
23/08/2022
|
No Such Account
|
1629
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145775
|
4102237005
|
11/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL0032722
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1630
|
MH1810008999_011022APB_FTO_261055
|
1810008000NRG23011020220051757
|
5394766655
|
01/10/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL012217
|
00114
|
HDFC0CPDCCB
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082607
|
N1222017C8F96
|
21/12/2022
|
Haridas Bhanudas ghogare
|
Haridas Bhanudas ghogare
|
1810008WL020231
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1632
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082608
|
N1222017C8FA1
|
21/12/2022
|
Usha Haridas Ghogare
|
Usha Haridas Ghogare
|
1810008WL020231
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1633
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082780
|
N1222017C8F4C
|
21/12/2022
|
Prashant Uttam Ranaware
|
Prashant Uttam Ranaware
|
1810008WL020260
|
00152
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1634
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082786
|
N1222017C8F5A
|
21/12/2022
|
RUKMINI SANTOSH RANMODE
|
RUKMINI SANTOSH RANMODE
|
1810008WL020262
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1635
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080343
|
N1222010A9F93
|
15/12/2022
|
MOnali Dattatray Shinde
|
MOnali Dattatray Shinde
|
1810008WL019591
|
00051
|
MAHB0001624
|
1280
|
04/05/2023
|
DBFL
|
1636
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080354
|
N1222010A9F78
|
15/12/2022
|
Machindra Shivaji Gaikwad
|
Machindra Shivaji Gaikwad
|
1810008WL019594
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1637
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080365
|
N1222010A9F8B
|
15/12/2022
|
AMOL PRAKASH BANSODE
|
AMOL PRAKASH BANSODE
|
1810008WL019597
|
00045
|
BARB0DBLONI
|
1536
|
04/05/2023
|
DBFL
|
1638
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080394
|
N1222010A9F46
|
15/12/2022
|
VISHAL CHANDRAKANT BHOSALE
|
VISHAL CHANDRAKANT BHOSALE
|
1810008WL019603
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
1639
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080399
|
N1222010A9F81
|
15/12/2022
|
pornima chandrakant misal
|
pornima chandrakant misal
|
1810008WL019604
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1640
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080401
|
N1222010A9F62
|
15/12/2022
|
CHAGUNABAI LAXMAN MORE
|
CHAGUNABAI LAXMAN MORE
|
1810008WL019605
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
1641
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080416
|
N1222010A9F57
|
15/12/2022
|
Lata Shivaji Gaykwad
|
Lata Shivaji Gaykwad
|
1810008WL019608
|
00152
|
HDFC0CPDCCB
|
768
|
04/05/2023
|
DBFL
|
1642
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080429
|
N1222010A9F70
|
15/12/2022
|
BAPU TATYARAM KAMBLE
|
BAPU TATYARAM KAMBLE
|
1810008WL019610
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1643
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080430
|
N1222010A9F6F
|
15/12/2022
|
SUMAN BAPU KAMBLE
|
SUMAN BAPU KAMBLE
|
1810008WL019610
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1644
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080456
|
N1222010A9F4C
|
15/12/2022
|
Archana Santosh Kshirsagar
|
Archana Santosh Kshirsagar
|
1810008WL019618
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1645
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080478
|
N1222010A9F89
|
15/12/2022
|
Dhanaji Narayan Sutar
|
Dhanaji Narayan Sutar
|
1810008WL019624
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1646
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080498
|
N1222010A9F54
|
15/12/2022
|
SEEMA DADA CHANDANSHIVE
|
SEEMA DADA CHANDANSHIVE
|
1810008WL019630
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1647
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080512
|
N1222010A9F3B
|
15/12/2022
|
AJINKYA MAHADEV MOHITE
|
AJINKYA MAHADEV MOHITE
|
1810008WL019635
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1648
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080514
|
N1222010A9F3D
|
15/12/2022
|
Pornima guruling balate
|
Pornima guruling balate
|
1810008WL019635
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1649
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080523
|
N1222010A9F7A
|
15/12/2022
|
Vimal madhukar more
|
Vimal madhukar more
|
1810008WL019638
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1650
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080530
|
N1222010A9F67
|
15/12/2022
|
Pramila Jagnnath Jathar
|
Pramila Jagnnath Jathar
|
1810008WL019641
|
00051
|
MAHB0000828
|
1488
|
04/05/2023
|
DBFL
|
1651
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080536
|
N1222010A9F9D
|
15/12/2022
|
DNYANESHWAR HARIDAS SHID
|
DNYANESHWAR HARIDAS SHID
|
1810008WL019643
|
00468
|
UBIN0571130
|
1488
|
04/05/2023
|
DBFL
|
1652
|
MH1810008999_160622FTO_113036
|
1810008000NRG23160620220020610
|
530090606
|
16/06/2022
|
REKHA HANUMANT WAYASE
|
REKHA HANUMANT WAYASE
|
1810008WL004759
|
00165
|
IBKL0000624
|
1536
|
29/06/2022
|
A/c Blocked or Frozen
|
1653
|
MH1810008999_170522FTO_71843
|
1810008000NRG23170520220009120
|
004871395
|
17/05/2022
|
RAJENDRA DATTU KOKARE
|
RAJENDRA DATTU KOKARE
|
1810008WL001669
|
00051
|
MAHB0000997
|
1280
|
27/05/2022
|
No Such Account
|
1654
|
MH1810008999_210722FTO_163215
|
1810008000NRG23200720220032965
|
858393525
|
21/07/2022
|
SANGITA ASHOK CHAVAN
|
SANGITA ASHOK CHAVAN
|
1810008WL007477
|
00152
|
HDFC0CPDCCB
|
1536
|
08/09/2022
|
No Such Account
|
1655
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033472
|
858393525
|
21/07/2022
|
PRIYANKA PARSHURAM MADANE
|
PRIYANKA PARSHURAM MADANE
|
1810008WL007599
|
00051
|
MAHB0000476
|
1536
|
08/09/2022
|
No Such Account
|
1656
|
MH1810008999_210922FTO_247448
|
1810008000NRG23210920220049016
|
274743692
|
21/09/2022
|
SUREKHA
|
SUREKHA
|
1810008WL011488
|
00152
|
HDFC0CPDCCB
|
1536
|
30/09/2022
|
No Such Account
|
1657
|
MH1810008999_260223FTO_458043
|
1810008000NRG23221120220069141
|
N0223010FEE33
|
26/02/2023
|
Nanada Kundalik Mane
|
Nanada Kundalik Mane
|
1810008WL0016581
|
00048
|
BKID0000618
|
1488
|
17/03/2023
|
Account closed
|
1658
|
MH1810008999_230622APB_FTO_121558
|
1810008000NRG23230620220022832
|
597381004
|
23/06/2022
|
BHARNE SWATI RAHUL
|
BHARNE SWATI RAHUL
|
1810008WL005270
|
00114
|
HDFC0CPDCCB
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MH1810008999_250123APB_FTO_440840
|
1810008000NRG23250120230098098
|
A076230256117
|
25/01/2023
|
Prashant Pandurang Kamble
|
Prashant Pandurang Kamble
|
1810008WL024086
|
00051
|
MAHB0001624
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MH1810008999_260522FTO_85441
|
1810008000NRG23260520220012671
|
070824946
|
26/05/2022
|
DAMYANTI VITTHAL TARANGE
|
DAMYANTI VITTHAL TARANGE
|
1810008WL002706
|
00048
|
BKID0000618
|
1488
|
01/06/2022
|
Account closed
|
1661
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080403
|
N1222010AA1AD
|
15/12/2022
|
Kishor ankush more
|
Kishor ankush more
|
1810008WL019605
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1662
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080424
|
N1222010AA189
|
15/12/2022
|
SUBHASH HIRA PHALPHLE
|
SUBHASH HIRA PHALPHLE
|
1810008WL019609
|
00415
|
SBIN0006793
|
1536
|
04/05/2023
|
DBFL
|
1663
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080437
|
N1222010AA19B
|
15/12/2022
|
ARCHANA SUNIL MORE
|
ARCHANA SUNIL MORE
|
1810008WL019612
|
00051
|
MAHB0000997
|
1280
|
04/05/2023
|
DBFL
|
1664
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080469
|
N1222010AA16B
|
15/12/2022
|
GUNVANT LIMBAJI SATHE and ARUNA GUNVANT SATHE
|
GUNVANT LIMBAJI SATHE and ARUNA GUNVANT SATHE
|
1810008WL019622
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1665
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080470
|
N1222010AA16C
|
15/12/2022
|
GUNVANT LIMBAJI SATHE and ARUNA GUNVANT SATHE
|
GUNVANT LIMBAJI SATHE and ARUNA GUNVANT SATHE
|
1810008WL019622
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1666
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080519
|
N1222010AA1B3
|
15/12/2022
|
Shabbir Nijam Shaikh
|
Shabbir Nijam Shaikh
|
1810008WL019637
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1667
|
MH1810008_190123APB_FTO_430117
|
1810008000NRG23190120230094339
|
A076230250080
|
19/01/2023
|
PRASHANT PRAKASH BHOITE
|
PRASHANT PRAKASH BHOITE
|
1810008WL023220
|
00468
|
UBIN0541753
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082616
|
N1222017C8EE9
|
21/12/2022
|
Nakul Ramchandra Chavan
|
Nakul Ramchandra Chavan
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1669
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082635
|
N1222017C8EF6
|
21/12/2022
|
MILIND KISAN BHOSALE
|
MILIND KISAN BHOSALE
|
1810008WL020235
|
00051
|
MAHB0001714
|
1536
|
11/05/2023
|
DBFL
|
1670
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082705
|
N1222017C8F0D
|
21/12/2022
|
VILAS PANDURANG KHADE
|
VILAS PANDURANG KHADE
|
1810008WL020248
|
00048
|
BKID0000618
|
1280
|
11/05/2023
|
DBFL
|
1671
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082715
|
N1222017C8EE4
|
21/12/2022
|
SRUJAN SAGAR SATPUTE
|
SRUJAN SAGAR SATPUTE
|
1810008WL020250
|
00051
|
MAHB0001409
|
1536
|
11/05/2023
|
DBFL
|
1672
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082718
|
N1222017C8C60
|
21/12/2022
|
KUSUM TRIMBAK SALUNKE
|
KUSUM TRIMBAK SALUNKE
|
1810008WL020250
|
00051
|
MAHB0000144
|
1536
|
11/05/2023
|
DBFL
|
1673
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082745
|
N1222017C8F00
|
21/12/2022
|
TUSHAR DATTATRAY TAWARE
|
TUSHAR DATTATRAY TAWARE
|
1810008WL020255
|
00468
|
UBIN0910996
|
1536
|
11/05/2023
|
DBFL
|
1674
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082757
|
N1222017C8F02
|
21/12/2022
|
SHRIKANT DILIP MARAL
|
SHRIKANT DILIP MARAL
|
1810008WL020256
|
00468
|
UBIN0560596
|
1536
|
11/05/2023
|
DBFL
|
1675
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082767
|
N1222017C8C58
|
21/12/2022
|
RAJENDRA MAHADEO RAUT
|
RAJENDRA MAHADEO RAUT
|
1810008WL020257
|
00152
|
HDFC0CPDCCB
|
768
|
11/05/2023
|
DBFL
|
1676
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082794
|
N1222017C8C62
|
21/12/2022
|
Gouri Ankush Raut
|
Gouri Ankush Raut
|
1810008WL020263
|
00051
|
MAHB0000476
|
1280
|
11/05/2023
|
DBFL
|
1677
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082807
|
N1222017C8C5C
|
21/12/2022
|
Rani Abadev Ghogare
|
Rani Abadev Ghogare
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
1678
|
MH1810008999_221222FTO_386646
|
1810008000NRG23221220220083004
|
N1222017C8BDD
|
22/12/2022
|
ASHWINI ABHIJEET GAIKWAD
|
ASHWINI ABHIJEET GAIKWAD
|
1810008WL020310
|
00045
|
BARB0DBLONI
|
1536
|
11/05/2023
|
DBFL
|
1679
|
MH1810008999_221222FTO_386646
|
1810008000NRG23221220220083006
|
N1222017C8BDF
|
22/12/2022
|
SANJAY BHIKAJI BHOSALE
|
SANJAY BHIKAJI BHOSALE
|
1810008WL020310
|
00165
|
IBKL0000592
|
1536
|
11/05/2023
|
DBFL
|
1680
|
MH1810008_290323APB_FTO_506648
|
1810008000NRG23290320230122175
|
A091230065273
|
29/03/2023
|
NAVNATH DASHRATH DABHADE
|
NAVNATH DASHRATH DABHADE
|
1810008WL029770
|
00078
|
CNRB0004506
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230124554
|
A123230026892
|
30/03/2023
|
Tai Chagan Kharat
|
Tai Chagan Kharat
|
1810008WL030348
|
00051
|
MAHB0001624
|
1280
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125703
|
A123230026727
|
30/03/2023
|
Waghmode Santosh Laxman
|
Waghmode Santosh Laxman
|
1810008WL030609
|
00746
|
HDFC0004354
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125720
|
A123230026701
|
30/03/2023
|
Nita Vikas Mohite
|
Nita Vikas Mohite
|
1810008WL030614
|
00746
|
HDFC0004354
|
1792
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036865
|
855128094
|
01/08/2022
|
Nikhil Bapu Sonawane
|
Nikhil Bapu Sonawane
|
1810009WL008326
|
00089
|
CBIN0281507
|
1792
|
09/09/2022
|
Account closed
|
1685
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082799
|
N1222017C8F56
|
21/12/2022
|
SAGAR ATMARAM DEOKAR
|
SAGAR ATMARAM DEOKAR
|
1810008WL020264
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1686
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082815
|
N1222017C8FB7
|
21/12/2022
|
Samrath jayprakash rajmane
|
Samrath jayprakash rajmane
|
1810008WL020267
|
00045
|
BARB0DBWALC
|
1280
|
11/05/2023
|
DBFL
|
1687
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082841
|
N1222017C8F47
|
21/12/2022
|
Lata Ashok Raut
|
Lata Ashok Raut
|
1810008WL020272
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1688
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082847
|
N1222017C8F92
|
21/12/2022
|
Saurbh Satish Dorkar
|
Saurbh Satish Dorkar
|
1810008WL020273
|
00051
|
MAHB0001624
|
1280
|
11/05/2023
|
DBFL
|
1689
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004735
|
680344792
|
28/04/2022
|
VITHABAI SARJERAV CHAVAN
|
VITHABAI SARJERAV CHAVAN
|
1810008WL000836
|
00051
|
MAHB0000997
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1690
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004768
|
680344792
|
28/04/2022
|
SAVITA MOHAN CHANDAGUDE
|
SAVITA MOHAN CHANDAGUDE
|
1810008WL000847
|
00468
|
UBIN0560596
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1691
|
MH1810008999_291222APB_FTO_397894
|
1810008000NRG23291220220085533
|
A009230056193
|
29/12/2022
|
GORAKH BALBHIM MARKAD
|
GORAKH BALBHIM MARKAD
|
1810008WL021004
|
00051
|
MAHB0000476
|
1280
|
09/01/2023
|
Account closed
|
1692
|
MH1810009_060323APB_FTO_465141
|
1810009000NRG23060320230102531
|
9606763695
|
06/03/2023
|
Sangita Mahadev More
|
Sangita Mahadev More
|
1810009WL025575
|
00114
|
HDFC0CPDCCB
|
1536
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MH1810009999_110722FTO_146056
|
1810009000NRG23100720220029450
|
412954744
|
11/07/2022
|
gawade shaila vishal
|
gawade shaila vishal
|
1810009WL006732
|
00152
|
HDFC0CPDCCB
|
1792
|
11/08/2022
|
No Such Account
|
1694
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080836
|
N1222012EDEF9
|
19/12/2022
|
Choudhari Sachin Yashwantrao
|
Choudhari Sachin Yashwantrao
|
1810009WL019745
|
00045
|
BARB0MURUMX
|
1280
|
06/05/2023
|
DBFL
|
1695
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080838
|
N1222012EDEFA
|
19/12/2022
|
Manisha Umesh Chuodhari
|
Manisha Umesh Chuodhari
|
1810009WL019745
|
00045
|
BARB0MURUMX
|
1536
|
06/05/2023
|
DBFL
|
1696
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080842
|
N1222012EDEFE
|
19/12/2022
|
Jagtap Mangal Sambhajirao
|
Jagtap Mangal Sambhajirao
|
1810009WL019746
|
00114
|
HDFC0CPDCCB
|
1536
|
06/05/2023
|
DBFL
|
1697
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080861
|
N1222012EDF0A
|
19/12/2022
|
Avinash Sanjay Gawade
|
Avinash Sanjay Gawade
|
1810009WL019750
|
00051
|
MAHB0001409
|
1536
|
06/05/2023
|
DBFL
|
1698
|
MH1810010999_140722FTO_151764
|
1810010000NRG23140720220030924
|
853379113
|
14/07/2022
|
SANGITA NANDKUMAR KAMBALE
|
SANGITA NANDKUMAR KAMBALE
|
1810010WL007079
|
00051
|
MAHB0000177
|
1792
|
09/09/2022
|
No Such Account
|
1699
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142199
|
N072200CC274C
|
07/04/2022
|
KALU MARUTI SALEKAR
|
KALU MARUTI SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
1700
|
MH1810011999_070422APB_FTO_19881
|
1810011000NRG22070420220142827
|
N072200CC2794
|
07/04/2022
|
BALU SHRIPATI BALGUDE
|
BALU SHRIPATI BALGUDE
|
1810011WL032217
|
00165
|
IBKL0001973
|
1488
|
08/07/2022
|
DBFL
|
1701
|
MH1810011999_231222FTO_388001
|
1810011000NRG23111220220078094
|
N1222018BD07A
|
23/12/2022
|
GANGABAI GANGARAM AAKHADE
|
GANGABAI GANGARAM AAKHADE
|
1810011WL0019014
|
00051
|
MAHB0000247
|
1792
|
10/05/2023
|
DBFL
|
1702
|
MH1810011999_120123FTO_418350
|
1810011000NRG23120120230091152
|
N012300CD263E
|
12/01/2023
|
KISAN BALU NAHRE
|
KISAN BALU NAHRE
|
1810011WL022439
|
00051
|
MAHB0000247
|
1792
|
20/01/2023
|
No Such Account
|
1703
|
MH1810011999_151222FTO_374783
|
1810011000NRG23141220220079769
|
N122200F7832E
|
15/12/2022
|
SANJAY PANDURANG KAMBLE
|
SANJAY PANDURANG KAMBLE
|
1810011WL019436
|
00051
|
MAHB0001117
|
1536
|
03/05/2023
|
DBFL
|
1704
|
MH1810011999_150622FTO_111182
|
1810011000NRG23150620220019660
|
N072200CC2714
|
15/06/2022
|
SHUBHAM DATTATRAY KHUTWAD
|
SHUBHAM DATTATRAY KHUTWAD
|
1810011WL004504
|
00048
|
BKID0000831
|
1024
|
08/07/2022
|
DBFL
|
1705
|
MH1810011999_210323APB_FTO_485304
|
1810011000NRG23160320230112168
|
A082230637836
|
21/03/2023
|
GOPAL AMRUTA KINDRE
|
GOPAL AMRUTA KINDRE
|
1810011WL027468
|
400001
|
|
1792
|
24/03/2023
|
Participant not mapped to the product
|
1706
|
MH1810011999_211222APB_FTO_384448
|
1810011000NRG23211220220082504
|
N1222017D001C
|
21/12/2022
|
KAILAS JAGANNATH KAMBALE
|
KAILAS JAGANNATH KAMBALE
|
1810011WL020207
|
00089
|
CBIN0282342
|
1792
|
11/05/2023
|
DBFL
|
1707
|
MH1810011999_231222FTO_387962
|
1810011000NRG23231220220083100
|
N1222018B780B
|
23/12/2022
|
LALITA UTTAM GAIKWAD
|
LALITA UTTAM GAIKWAD
|
1810011WL020334
|
00051
|
MAHB0001000
|
1792
|
10/05/2023
|
DBFL
|
1708
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081714
|
N122201340F91
|
19/12/2022
|
santosh sadashiv sandbhor
|
santosh sadashiv sandbhor
|
1810006WL019992
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
1709
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081719
|
N122201340F92
|
19/12/2022
|
mahesh balasaheb kadam
|
mahesh balasaheb kadam
|
1810006WL019992
|
00078
|
CNRB0015330
|
1542
|
06/05/2023
|
DBFL
|
1710
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090428
|
A014230025670
|
11/01/2023
|
NIRMALA PANDURANG CHANDGUDE
|
NIRMALA PANDURANG CHANDGUDE
|
1810008WL022301
|
00662
|
BDBL0001270
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
1711
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090590
|
A014230025661
|
11/01/2023
|
PRASHANT PRAKASH BHOITE
|
PRASHANT PRAKASH BHOITE
|
1810008WL022339
|
00468
|
UBIN0541753
|
1536
|
14/01/2023
|
A/c Blocked or Frozen
|
1712
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111089
|
A082230182873
|
15/03/2023
|
ADLING SHALAN TUKARAM
|
ADLING SHALAN TUKARAM
|
1810008WL027246
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111487
|
A082230183036
|
15/03/2023
|
SANGITA GANPAT HAGARE
|
SANGITA GANPAT HAGARE
|
1810008WL027334
|
00152
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MH1810009999_040422APB_FTO_14973
|
1810009000NRG22010420220139880
|
N05220254EF40
|
04/04/2022
|
Satish Nivrutti Atole
|
Satish Nivrutti Atole
|
1810009WL031570
|
00045
|
BARB0SHIRSU
|
1265
|
26/05/2022
|
DBFL
|
1715
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143622
|
N05220254EF47
|
09/04/2022
|
Wayse Vimal Sakharam
|
Wayse Vimal Sakharam
|
1810009WL032321
|
00152
|
HDFC0CPDCCB
|
992
|
26/05/2022
|
DBFL
|
1716
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143640
|
N05220254EF50
|
09/04/2022
|
Nilesh Baban Gadekar
|
Nilesh Baban Gadekar
|
1810009WL032326
|
00468
|
UBIN0932493
|
1736
|
26/05/2022
|
DBFL
|
1717
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143741
|
N05220254EF4A
|
09/04/2022
|
Mahesh Nandkumar Khandale
|
Mahesh Nandkumar Khandale
|
1810009WL032366
|
00051
|
MAHB0000073
|
1736
|
26/05/2022
|
DBFL
|
1718
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143752
|
N05220254EF52
|
09/04/2022
|
BALASO APPAJI ZARGAD
|
BALASO APPAJI ZARGAD
|
1810009WL032371
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
1719
|
MH1810011999_231222FTO_388018
|
1810011000NRG22191220220147378
|
N1222018B7FC4
|
23/12/2022
|
DINKAR MARUTI KHUTWAD
|
DINKAR MARUTI KHUTWAD
|
1810011WL0033106
|
00051
|
MAHB0000212
|
1488
|
10/05/2023
|
DBFL
|
1720
|
MH1810011999_020622FTO_94984
|
1810011000NRG23020620220014197
|
N072200CC2722
|
02/06/2022
|
ANITA SANJAY KHUTWAD
|
ANITA SANJAY KHUTWAD
|
1810011WL003077
|
00165
|
IBKL0000603
|
1536
|
08/07/2022
|
DBFL
|
1721
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017185
|
N072200CC2777
|
09/06/2022
|
ANITA SANJAY KHUTWAD
|
ANITA SANJAY KHUTWAD
|
1810011WL003776
|
00165
|
IBKL0000603
|
1536
|
08/07/2022
|
DBFL
|
1722
|
MH1810011999_151222APB_FTO_374965
|
1810011000NRG23141220220079701
|
N122200F7831B
|
15/12/2022
|
MOHINI SAMPAT JADHAV
|
MOHINI SAMPAT JADHAV
|
1810011WL019419
|
00165
|
IBKL0001973
|
1024
|
03/05/2023
|
DBFL
|
1723
|
MH1810011999_150622FTO_111180
|
1810011000NRG23150620220019654
|
N072200CC271B
|
15/06/2022
|
RUTIKA SANJAY KHUTWAD
|
RUTIKA SANJAY KHUTWAD
|
1810011WL004503
|
00165
|
IBKL0000603
|
1024
|
08/07/2022
|
DBFL
|
1724
|
MH1810011999_160622FTO_112400
|
1810011000NRG23160620220020330
|
530090442
|
16/06/2022
|
LILABAI RAGHUNATH BHANAGE
|
LILABAI RAGHUNATH BHANAGE
|
1810011WL004692
|
00089
|
CBIN0282692
|
1536
|
29/06/2022
|
No Such Account
|
1725
|
MH1810011999_211222APB_FTO_384664
|
1810011000NRG23211220220082476
|
N1222017D001A
|
21/12/2022
|
KAMAL DHONDIBA PANSARE
|
KAMAL DHONDIBA PANSARE
|
1810011WL020197
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
1726
|
MH1810011999_231222APB_FTO_387979
|
1810011000NRG23231220220083093
|
N1222018BD07F
|
23/12/2022
|
YASHASHRI PRASHANT BHOSALE
|
YASHASHRI PRASHANT BHOSALE
|
1810011WL020331
|
00048
|
BKID0000553
|
1792
|
10/05/2023
|
DBFL
|
1727
|
MH1810011999_231222APB_FTO_387971
|
1810011000NRG23231220220083105
|
N1222018BD06F
|
23/12/2022
|
KOMAL SHIVAJI SURYVANSHI
|
KOMAL SHIVAJI SURYVANSHI
|
1810011WL020335
|
00051
|
MAHB0000247
|
1792
|
10/05/2023
|
DBFL
|
1728
|
MH1810012999_230323FTO_488354
|
1810012000NRG23160320230111584
|
N032302382EFA
|
23/03/2023
|
Tushar Annasaheb Jorkar
|
Tushar Annasaheb Jorkar
|
1810012WL027365
|
00051
|
MAHB0000210
|
1792
|
27/03/2023
|
Account closed
|
1729
|
MH1810013999_120922APB_FTO_232669
|
1810013000NRG23050920220044206
|
168248140
|
12/09/2022
|
Shantaram Raghu Kadam
|
Shantaram Raghu Kadam
|
1810013WL010140
|
00051
|
MAHB0001030
|
1536
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MH1810013999_190522FTO_74885
|
1810013000NRG23090520220007016
|
N05220254EF6D
|
19/05/2022
|
ashok siddhu bangude
|
ashok siddhu bangude
|
1810013WL001241
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1731
|
MH1810013999_190522FTO_74885
|
1810013000NRG23100520220007405
|
N05220254EF6C
|
19/05/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL001332
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1732
|
MH1810013999_141022FTO_282187
|
1810013000NRG23141020220056427
|
693680646
|
14/10/2022
|
Sanjay Bhagwan Padwal
|
Sanjay Bhagwan Padwal
|
1810013WL013499
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
1733
|
MH1810013999_290722FTO_173076
|
1810013000NRG23300520220013451
|
4166917069
|
29/07/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0002826
|
00468
|
UBIN0532215
|
1792
|
25/08/2022
|
A/C Blocked or Frozen
|
1734
|
MH1810006999_191222APB_FTO_381564
|
1810006000NRG23191220220081728
|
N122201340F95
|
19/12/2022
|
Sampat Ankush Wagadare
|
Sampat Ankush Wagadare
|
1810006WL019993
|
00051
|
MAHB0001715
|
500
|
06/05/2023
|
DBFL
|
1735
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083043
|
N1222017C8BE9
|
22/12/2022
|
Arati Nitin Khude
|
Arati Nitin Khude
|
1810006WL020322
|
00051
|
MAHB0000681
|
2560
|
11/05/2023
|
DBFL
|
1736
|
MH1810006999_221222FTO_387166
|
1810006000NRG23221220220083079
|
N1222017C8BE6
|
22/12/2022
|
Satyabhama Bhau Munjal
|
Satyabhama Bhau Munjal
|
1810006WL020329
|
00051
|
MAHB0000837
|
1275
|
11/05/2023
|
DBFL
|
1737
|
MH1810006999_271222APB_FTO_393795
|
1810006000NRG23271220220084547
|
N122201E1DCAB
|
27/12/2022
|
ROHINI VISHAL PAWAR
|
ROHINI VISHAL PAWAR
|
1810006WL020772
|
00165
|
IBKL0001788
|
2560
|
08/05/2023
|
DBFL
|
1738
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080051
|
N122200FB89D7
|
15/12/2022
|
PARVATI DAGDU WAGHMODE
|
PARVATI DAGDU WAGHMODE
|
1810007WL019516
|
00051
|
MAHB0000463
|
1280
|
03/05/2023
|
DBFL
|
1739
|
MH1810007999_151222APB_FTO_375788
|
1810007000NRG23151220220080067
|
N122200FB89D4
|
15/12/2022
|
NIRMALA UMESH CHAUDHARI
|
NIRMALA UMESH CHAUDHARI
|
1810007WL019521
|
00051
|
MAHB0000175
|
1280
|
03/05/2023
|
DBFL
|
1740
|
MH1810007999_161122FTO_325134
|
1810007000NRG23161120220066675
|
360904880
|
16/11/2022
|
SANDIP VIJAY SHINDE
|
SANDIP VIJAY SHINDE
|
1810007WL016022
|
00089
|
CBIN0282729
|
1536
|
23/11/2022
|
Account closed
|
1741
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082932
|
N1222018A392C
|
23/12/2022
|
Gorakh Vishvanath Gaikwad
|
Gorakh Vishvanath Gaikwad
|
1810007WL020294
|
00051
|
MAHB0000172
|
1536
|
10/05/2023
|
DBFL
|
1742
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082965
|
N1222018A3932
|
23/12/2022
|
VIJAY BABURAO THORAT
|
VIJAY BABURAO THORAT
|
1810007WL020301
|
00415
|
SBIN0000365
|
1792
|
10/05/2023
|
DBFL
|
1743
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082968
|
N1222018A3922
|
23/12/2022
|
BAPURAO DASHRATH THORAT
|
BAPURAO DASHRATH THORAT
|
1810007WL020301
|
00114
|
HDFC0CPDCCB
|
1792
|
10/05/2023
|
DBFL
|
1744
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082970
|
N1222018A3933
|
23/12/2022
|
Asha Vijay Shinde
|
Asha Vijay Shinde
|
1810007WL020302
|
00415
|
SBIN0000365
|
1792
|
10/05/2023
|
DBFL
|
1745
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082975
|
N1222018A3936
|
23/12/2022
|
SHILPA NARESH SHELAR
|
SHILPA NARESH SHELAR
|
1810007WL020303
|
00051
|
MAHB0000171
|
1792
|
10/05/2023
|
DBFL
|
1746
|
MH1810007999_231222APB_FTO_387908
|
1810007000NRG23221220220082978
|
N1222018A3930
|
23/12/2022
|
vilas dnyandev pol
|
vilas dnyandev pol
|
1810007WL020304
|
00168
|
ICIC0003122
|
1536
|
10/05/2023
|
DBFL
|
1747
|
MH1810008999_110722FTO_144692
|
1810008000NRG22010120220086108
|
4102240627
|
11/07/2022
|
APPA SHRIPATI VAYAL
|
APPA SHRIPATI VAYAL
|
1810008WL019806
|
00152
|
HDFC0CPDCCB
|
1488
|
23/08/2022
|
No Such Account
|
1748
|
MH1810008999_110722FTO_144724
|
1810008000NRG22110720220145730
|
4102236703
|
11/07/2022
|
JAGNNATH POPAT PANSARE
|
JAGNNATH POPAT PANSARE
|
1810008WL0032720
|
00152
|
HDFC0CPDCCB
|
1240
|
23/08/2022
|
No Such Account
|
1749
|
MH1810008999_030622APB_FTO_96649
|
1810008000NRG23020620220014681
|
|
03/06/2022
|
Balu Shankar Lakade
|
Balu Shankar Lakade
|
1810008WL003162
|
00051
|
MAHB0000997
|
1488
|
13/06/2022
|
Participant not mapped to the product
|
1750
|
MH1810008999_210722APB_FTO_163217
|
1810008000NRG23200720220032988
|
858393473
|
21/07/2022
|
KALAVATI LAXMAN AND TANUJA ABA KAMBALE
|
KALAVATI LAXMAN AND TANUJA ABA KAMBALE
|
1810008WL007483
|
00051
|
MAHB0000997
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MH1810008999_210722APB_FTO_163217
|
1810008000NRG23210720220033652
|
858393473
|
21/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL007621
|
00152
|
HDFC0CPDCCB
|
1280
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082603
|
N1222017C8F18
|
21/12/2022
|
Kalpana Haridas Asabe
|
Kalpana Haridas Asabe
|
1810008WL020230
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1753
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082618
|
N1222017C8FAA
|
21/12/2022
|
Snehal Vitthal Asabe
|
Snehal Vitthal Asabe
|
1810008WL020232
|
00168
|
ICIC0006466
|
1536
|
11/05/2023
|
DBFL
|
1754
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082633
|
N1222017C8F17
|
21/12/2022
|
Lakshmi Rohidas Kamble
|
Lakshmi Rohidas Kamble
|
1810008WL020234
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1755
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082638
|
N1222017C8F98
|
21/12/2022
|
Vaishali Dipak Bhosale
|
Vaishali Dipak Bhosale
|
1810008WL020235
|
00051
|
MAHB0001714
|
1536
|
11/05/2023
|
DBFL
|
1756
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082639
|
N1222017C8F94
|
21/12/2022
|
RAHUL DATTU DOIPHODE
|
RAHUL DATTU DOIPHODE
|
1810008WL020236
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
1757
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082674
|
N1222017C8F15
|
21/12/2022
|
HARIBHAU BHAGVAT POTEKAR
|
HARIBHAU BHAGVAT POTEKAR
|
1810008WL020241
|
00078
|
CNRB0000275
|
768
|
11/05/2023
|
DBFL
|
1758
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082681
|
N1222017C8F71
|
21/12/2022
|
Popat Mkutrao Suryavanshi
|
Popat Mkutrao Suryavanshi
|
1810008WL020243
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
1759
|
MH1810007999_121022APB_FTO_278155
|
1810007000NRG23121020220055160
|
590292848
|
12/10/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL013194
|
00089
|
CBIN0280665
|
1792
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084484
|
N122201E1DCD4
|
27/12/2022
|
Tushar Vitthal Dombe
|
Tushar Vitthal Dombe
|
1810007WL020765
|
00051
|
MAHB0000175
|
512
|
08/05/2023
|
DBFL
|
1761
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084492
|
N122201E1DCCD
|
27/12/2022
|
AMOL VASANT SHELKE
|
AMOL VASANT SHELKE
|
1810007WL020766
|
00051
|
MAHB0000171
|
1792
|
08/05/2023
|
DBFL
|
1762
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084495
|
N122201E1DCD1
|
27/12/2022
|
Rahul Shivaji Shelke
|
Rahul Shivaji Shelke
|
1810007WL020766
|
00051
|
MAHB0000171
|
1792
|
08/05/2023
|
DBFL
|
1763
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084593
|
N122201E1DCCC
|
27/12/2022
|
Mangesh Hiraman Khandale
|
Mangesh Hiraman Khandale
|
1810007WL020783
|
00165
|
IBKL0001787
|
1536
|
08/05/2023
|
DBFL
|
1764
|
MH1810007999_280922APB_FTO_256359
|
1810007000NRG23280920220050334
|
358145561
|
28/09/2022
|
ANANDRAO NIVRUTTI POL
|
ANANDRAO NIVRUTTI POL
|
1810007WL011859
|
00051
|
MAHB0000680
|
1792
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1765
|
MH1810008999_090622FTO_105062
|
1810008000NRG23080620220016986
|
353170825
|
09/06/2022
|
RANJANA THAKAPPA GAWADE
|
RANJANA THAKAPPA GAWADE
|
1810008WL003741
|
00165
|
IBKL0000624
|
1488
|
16/06/2022
|
No Such Account
|
1766
|
MH1810008999_090622FTO_105062
|
1810008000NRG23080620220017083
|
353170825
|
09/06/2022
|
SANGITA ASHOK DHUMAL
|
SANGITA ASHOK DHUMAL
|
1810008WL003762
|
00152
|
HDFC0CPDCCB
|
1488
|
16/06/2022
|
No Such Account
|
1767
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017540
|
353170825
|
09/06/2022
|
KAVITA MAHENDRA KUCHEKAR
|
KAVITA MAHENDRA KUCHEKAR
|
1810008WL003839
|
00152
|
HDFC0CPDCCB
|
1536
|
16/06/2022
|
No Such Account
|
1768
|
MH1810008_171122FTO_326224
|
1810008000NRG23171120220067356
|
374494310
|
17/11/2022
|
AKSHY BALASO DHAMAL
|
AKSHY BALASO DHAMAL
|
1810008WL016192
|
00354
|
PUNB0070510
|
1536
|
24/11/2022
|
No Such Account
|
1769
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139869
|
N05220254EF2F
|
04/04/2022
|
PRAMOD ARVIND KHARAT
|
PRAMOD ARVIND KHARAT
|
1810009WL031568
|
00415
|
SBIN0000321
|
1736
|
26/05/2022
|
DBFL
|
1770
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139883
|
N05220254EF27
|
04/04/2022
|
Savita Sanjay Jadhav
|
Savita Sanjay Jadhav
|
1810009WL031571
|
00089
|
CBIN0280666
|
1736
|
26/05/2022
|
DBFL
|
1771
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140041
|
N05220254EF32
|
04/04/2022
|
Nilesh Baban Gadekar
|
Nilesh Baban Gadekar
|
1810009WL031590
|
00468
|
UBIN0932493
|
1736
|
26/05/2022
|
DBFL
|
1772
|
MH1810009999_250722FTO_166239
|
1810009000NRG23250720220034432
|
857712984
|
25/07/2022
|
TUSHAR SANTOSH JADHAV
|
TUSHAR SANTOSH JADHAV
|
1810009WL007778
|
00045
|
BARB0MALPUN
|
1792
|
09/09/2022
|
No Such Account
|
1773
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081619
|
N12220155D674
|
19/12/2022
|
DIPAK MANIK THAVAL
|
DIPAK MANIK THAVAL
|
1810010WL019971
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
1774
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081626
|
N12220155D670
|
19/12/2022
|
REKHA RAVINDRA KHARAT
|
REKHA RAVINDRA KHARAT
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
1775
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081631
|
N12220155D682
|
19/12/2022
|
JAYWANT DAGADU SONAVANE
|
JAYWANT DAGADU SONAVANE
|
1810010WL019972
|
00051
|
MAHB0001828
|
1536
|
03/05/2023
|
DBFL
|
1776
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081633
|
N12220155D66D
|
19/12/2022
|
SHUBHAM JAYWANT SONWANE
|
SHUBHAM JAYWANT SONWANE
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1536
|
03/05/2023
|
DBFL
|
1777
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081638
|
N12220155D67D
|
19/12/2022
|
RAVIKANT CHIMAJI RAUT
|
RAVIKANT CHIMAJI RAUT
|
1810010WL019973
|
00051
|
MAHB0000532
|
1792
|
03/05/2023
|
DBFL
|
1778
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081645
|
N12220155D680
|
19/12/2022
|
MANGAL MACHINDRA JADHAV
|
MANGAL MACHINDRA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
1779
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081651
|
N12220155D67E
|
19/12/2022
|
ROHINI HANUMANT YADAV
|
ROHINI HANUMANT YADAV
|
1810010WL019975
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
1780
|
MH1810011999_151222APB_FTO_374951
|
1810011000NRG23141220220079729
|
N122200F76EDD
|
15/12/2022
|
BABAN DONDIBA DHANAWALE
|
BABAN DONDIBA DHANAWALE
|
1810011WL019425
|
00165
|
IBKL0001973
|
768
|
03/05/2023
|
DBFL
|
1781
|
MH1810011999_151222FTO_374799
|
1810011000NRG23141220220079755
|
N122200F78338
|
15/12/2022
|
MANDA SHANTARAM PAWAR
|
MANDA SHANTARAM PAWAR
|
1810011WL019431
|
00051
|
MAHB0001117
|
1280
|
03/05/2023
|
DBFL
|
1782
|
MH1810011999_151222FTO_374804
|
1810011000NRG23141220220079882
|
N122200F7832A
|
15/12/2022
|
SUREKHA YASHVANT KHOPADE
|
SUREKHA YASHVANT KHOPADE
|
1810011WL019465
|
00048
|
BKID0000529
|
768
|
03/05/2023
|
DBFL
|
1783
|
MH1810011999_211222FTO_385003
|
1810011000NRG23211220220082581
|
N1222017D003E
|
21/12/2022
|
MANGAL NAVNATH TUPE
|
MANGAL NAVNATH TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
1784
|
MH1810011999_280422APB_FTO_49357
|
1810011000NRG23270420220004095
|
680366651
|
28/04/2022
|
SANGITA DILIP TANGADE
|
SANGITA DILIP TANGADE
|
1810011WL000715
|
00051
|
MAHB0001117
|
1792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1785
|
MH1810007999_271222APB_FTO_393858
|
1810007000NRG23271220220084589
|
N122201E1DCC8
|
27/12/2022
|
SHIVANI JAVED BHOSLE
|
SHIVANI JAVED BHOSLE
|
1810007WL020782
|
00114
|
HDFC0CPDCCB
|
1536
|
08/05/2023
|
DBFL
|
1786
|
MH1810008999_030922FTO_221932
|
1810008000NRG23030920220043939
|
872070249
|
03/09/2022
|
Shirish Santosh Sonawane
|
Shirish Santosh Sonawane
|
1810008WL010070
|
00045
|
BARB0DBWALC
|
1536
|
08/09/2022
|
No Such Account
|
1787
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017672
|
353170825
|
09/06/2022
|
KRUSHNA DEVIDAS GALANDE
|
KRUSHNA DEVIDAS GALANDE
|
1810008WL003919
|
00165
|
IBKL0000520
|
1024
|
16/06/2022
|
No Such Account
|
1788
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23210320230114667
|
A082230611336
|
21/03/2023
|
BHALCHANDRA SHANKAR VEER
|
BHALCHANDRA SHANKAR VEER
|
1810008WL028085
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23210320230114668
|
A082230611341
|
21/03/2023
|
SUNITA ASHOK VEER
|
SUNITA ASHOK VEER
|
1810008WL028085
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MH1810008999_210323APB_FTO_486750
|
1810008000NRG23210320230114682
|
A082230611331
|
21/03/2023
|
Nita Vikas Mohite
|
Nita Vikas Mohite
|
1810008WL028088
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230114927
|
A084230040329
|
22/03/2023
|
Reshma Yogesh Sawant
|
Reshma Yogesh Sawant
|
1810008WL028133
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115016
|
A084230040604
|
22/03/2023
|
Sangita Nandkumar Hagare
|
Sangita Nandkumar Hagare
|
1810008WL028147
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115402
|
A084230040524
|
22/03/2023
|
Poonam Mahesh Raut
|
Poonam Mahesh Raut
|
1810008WL028224
|
00114
|
HDFC0CPDCCB
|
1280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MH1810008_231122FTO_337456
|
1810008000NRG23231120220069927
|
486698080
|
23/11/2022
|
AKSHY BALASO DHAMAL
|
AKSHY BALASO DHAMAL
|
1810008WL016856
|
00354
|
PUNB0070510
|
1536
|
01/12/2022
|
No Such Account
|
1795
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025404
|
689933980
|
30/06/2022
|
MALAN BHIVA KARE
|
MALAN BHIVA KARE
|
1810008WL005826
|
00152
|
HDFC0CPDCCB
|
768
|
06/07/2022
|
No Such Account
|
1796
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025412
|
689933980
|
30/06/2022
|
SHIVAJI HAIBATI KARE
|
SHIVAJI HAIBATI KARE
|
1810008WL005828
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
1797
|
MH1810009999_040422FTO_14969
|
1810009000NRG22040420220140652
|
N05220254EF2D
|
04/04/2022
|
Deokate Asha Santosh
|
Deokate Asha Santosh
|
1810009WL031755
|
00152
|
HDFC0CPDCCB
|
1488
|
26/05/2022
|
DBFL
|
1798
|
MH1810009999_020123APB_FTO_401212
|
1810009000NRG23010120230086165
|
A009230043157
|
02/01/2023
|
Balgude Anita Laxman
|
Balgude Anita Laxman
|
1810009WL021171
|
00114
|
HDFC0CPDCCB
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MH1810009999_011122FTO_306166
|
1810009000NRG23011120220062417
|
041323550
|
01/11/2022
|
Somnath Dnyandeo More
|
Somnath Dnyandeo More
|
1810009WL015050
|
00051
|
MAHB0001085
|
1792
|
05/11/2022
|
No Such Account
|
1800
|
MH1810009999_210522FTO_77238
|
1810009000NRG23200520220010754
|
000914812
|
21/05/2022
|
KUSUM BALASO SALUNKE
|
KUSUM BALASO SALUNKE
|
1810009WL002157
|
00152
|
HDFC0CPDCCB
|
1792
|
26/05/2022
|
No Such Account
|
1801
|
MH1810009999_250722FTO_166239
|
1810009000NRG23250720220034440
|
857712984
|
25/07/2022
|
POPAT BHUJANG KHORE
|
POPAT BHUJANG KHORE
|
1810009WL007780
|
00051
|
MAHB0000176
|
1792
|
09/09/2022
|
No Such Account
|
1802
|
MH1810009999_020123FTO_401200
|
1810009000NRG23311220220086009
|
N01230004039D
|
02/01/2023
|
Jyoti Sujit Ghode
|
Jyoti Sujit Ghode
|
1810009WL021124
|
00691
|
IPOS0000001
|
1536
|
09/01/2023
|
No Such Account
|
1803
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081614
|
N12220155D666
|
19/12/2022
|
MANGAL SANTOSH DODAKE
|
MANGAL SANTOSH DODAKE
|
1810010WL019970
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
1804
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081627
|
N12220155D66B
|
19/12/2022
|
SANTOSH GENBA KHARAT
|
SANTOSH GENBA KHARAT
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
1805
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081642
|
N12220155D67F
|
19/12/2022
|
KAVITA RAMDAS JADHAV
|
KAVITA RAMDAS JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
1806
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081650
|
N12220155D66F
|
19/12/2022
|
MANGAL SHARAD YADAV
|
MANGAL SHARAD YADAV
|
1810010WL019975
|
00051
|
MAHB0000177
|
768
|
03/05/2023
|
DBFL
|
1807
|
MH1810007999_270622FTO_123458
|
1810007000NRG23230620220023016
|
N06220360AB09
|
27/06/2022
|
ALKA HARIDAS SHELKE
|
ALKA HARIDAS SHELKE
|
1810007WL005301
|
00048
|
BKID0000623
|
1792
|
28/06/2022
|
DBFL
|
1808
|
MH1810007999_280922FTO_256356
|
1810007000NRG23280920220050452
|
358159165
|
28/09/2022
|
RAHUL ANKUSH THORAT
|
RAHUL ANKUSH THORAT
|
1810007WL011898
|
00078
|
CNRB0002581
|
1536
|
01/10/2022
|
No Such Account
|
1809
|
MH1810007999_290323APB_FTO_506662
|
1810007000NRG23290320230122238
|
A091230063431
|
29/03/2023
|
CHANDRAKANT NAMDEV RATHOD
|
CHANDRAKANT NAMDEV RATHOD
|
1810007WL029780
|
00114
|
HDFC0CPDCCB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137455
|
413814575
|
11/07/2022
|
ANGAD NIVRUTTI SHIRTODE
|
ANGAD NIVRUTTI SHIRTODE
|
1810008WL026401
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
1811
|
MH1810008999_110722FTO_144762
|
1810008000NRG21260520210137636
|
413814575
|
11/07/2022
|
reshma pravin sonawne
|
reshma pravin sonawne
|
1810008WL026431
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
1812
|
MH1810008999_030123APB_FTO_403160
|
1810008000NRG23030120230087438
|
A010230024245
|
03/01/2023
|
GORAKH BALBHIM MARKAD
|
GORAKH BALBHIM MARKAD
|
1810008WL021561
|
00051
|
MAHB0000476
|
768
|
10/01/2023
|
Account closed
|
1813
|
MH1810008999_080922FTO_229723
|
1810008000NRG23080920220045572
|
090015245
|
08/09/2022
|
TANAJI DNYNDEV AND SHINDHU TANAJI GAYKAWAD
|
TANAJI DNYNDEV AND SHINDHU TANAJI GAYKAWAD
|
1810008WL010498
|
00152
|
HDFC0CPDCCB
|
1536
|
17/09/2022
|
No Such Account
|
1814
|
MH1810008999_171122FTO_327629
|
1810008000NRG23171120220067606
|
374153217
|
17/11/2022
|
SINDHU TATYASAHEB SHINGADE
|
SINDHU TATYASAHEB SHINGADE
|
1810008WL016239
|
00152
|
HDFC0CPDCCB
|
1488
|
24/11/2022
|
Account closed
|
1815
|
MH1810008_220223APB_FTO_455143
|
1810008000NRG23220220230100190
|
A076230384555
|
22/02/2023
|
RAMDAS BALASO PAWAR
|
RAMDAS BALASO PAWAR
|
1810008WL024816
|
00051
|
MAHB0000463
|
1280
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MH1810008_300323APB_FTO_507930
|
1810008000NRG23300320230123605
|
A091230019482
|
30/03/2023
|
Reshma Yogesh Sawant
|
Reshma Yogesh Sawant
|
1810008WL030085
|
00746
|
HDFC0CPDCCB
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045946
|
089590131
|
12/09/2022
|
MUKTA LAXMAN BHOSALE
|
MUKTA LAXMAN BHOSALE
|
1810009WL010591
|
00045
|
BARB0MALPUN
|
1536
|
17/09/2022
|
No Such Account
|
1818
|
MH1810009999_230123APB_FTO_435597
|
1810009000NRG23230120230095479
|
A076230190637
|
23/01/2023
|
Jadhav Sampat Balvant
|
Jadhav Sampat Balvant
|
1810009WL023485
|
00152
|
HDFC0CPDCCB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081457
|
N1222012EDED8
|
19/12/2022
|
SUNIL BABAN JAGDALE
|
SUNIL BABAN JAGDALE
|
1810010WL019919
|
00468
|
UBIN0570583
|
1536
|
06/05/2023
|
DBFL
|
1820
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081462
|
N1222012EDEEE
|
19/12/2022
|
SHIVAJI BABAN BANKAR
|
SHIVAJI BABAN BANKAR
|
1810010WL019920
|
00051
|
MAHB0001828
|
1200
|
06/05/2023
|
DBFL
|
1821
|
MH1810011999_070422APB_FTO_19876
|
1810011000NRG22070420220142819
|
N072200CC270D
|
07/04/2022
|
NATHU GANPAT JADHAV
|
NATHU GANPAT JADHAV
|
1810011WL032217
|
00165
|
IBKL0001973
|
1488
|
08/07/2022
|
DBFL
|
1822
|
MH1810011999_211222FTO_384426
|
1810011000NRG23211220220082470
|
N1222017D0078
|
21/12/2022
|
GANESH DAGADU POL
|
GANESH DAGADU POL
|
1810011WL020195
|
00051
|
MAHB0001413
|
1792
|
11/05/2023
|
DBFL
|
1823
|
MH1810011999_211222APB_FTO_384637
|
1810011000NRG23211220220082526
|
N1222017D0001
|
21/12/2022
|
FIROJ ABDUL SAYYAD
|
FIROJ ABDUL SAYYAD
|
1810011WL020215
|
00051
|
MAHB0000247
|
1536
|
11/05/2023
|
DBFL
|
1824
|
MH1810011999_280323APB_FTO_500349
|
1810011000NRG23280320230119451
|
A089230126924
|
28/03/2023
|
Ajinkya Ankush Kank
|
Ajinkya Ankush Kank
|
1810011WL029062
|
00468
|
UBIN0555967
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MH1810012999_260323APB_FTO_496093
|
1810012000NRG23260320230118204
|
A089230060617
|
26/03/2023
|
Surekha Ramchandra Bhuruk
|
Surekha Ramchandra Bhuruk
|
1810012WL028784
|
00051
|
MAHB0000210
|
1792
|
30/03/2023
|
Account closed
|
1826
|
MH1810013999_020822FTO_179729
|
1810013000NRG23020820220037176
|
897097909
|
02/08/2022
|
SUBHASH NAMDEV MORE
|
SUBHASH NAMDEV MORE
|
1810013WL008410
|
00468
|
UBIN0574473
|
1536
|
10/09/2022
|
No Such Account
|
1827
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075590
|
7166159357
|
08/12/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
1828
|
MH1810013999_121022FTO_278228
|
1810013000NRG23121020220055287
|
665802356
|
12/10/2022
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL013241
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
1829
|
MH1810013999_121022FTO_278228
|
1810013000NRG23121020220055288
|
665802356
|
12/10/2022
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL013241
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
1830
|
MH1810008999_260223FTO_458043
|
1810008000NRG23061220220075666
|
N0223010FEE2A
|
26/02/2023
|
SHahaji Krushndev Jagtap
|
SHahaji Krushndev Jagtap
|
1810008WL0018344
|
00176
|
IDIB000B070
|
1280
|
17/03/2023
|
Account closed
|
1831
|
MH1810008999_070722APB_FTO_141148
|
1810008000NRG23070720220028792
|
410802459
|
07/07/2022
|
Rahul Mahadev Gaikwad
|
Rahul Mahadev Gaikwad
|
1810008WL006634
|
00152
|
HDFC0004254
|
1536
|
11/08/2022
|
Participant not mapped to the product
|
1832
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103422
|
A100230016604
|
09/03/2023
|
RAMDAS BALASO PAWAR
|
RAMDAS BALASO PAWAR
|
1810008WL025801
|
00051
|
MAHB0000463
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MH1810008_090323APB_FTO_467604
|
1810008000NRG23090320230103611
|
A100230016453
|
09/03/2023
|
Lata Ashok Raut
|
Lata Ashok Raut
|
1810008WL025837
|
00114
|
HDFC0CPDCCB
|
1024
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MH1810008999_140722FTO_152440
|
1810008000NRG23110720220029797
|
852992796
|
14/07/2022
|
KISHOR KISAN PAWAR
|
KISHOR KISAN PAWAR
|
1810008WL006806
|
00045
|
BARB0INDAPU
|
1488
|
09/09/2022
|
A/c Blocked or Frozen
|
1835
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220019953
|
530090606
|
16/06/2022
|
Shalan Bhagwan Chavan
|
Shalan Bhagwan Chavan
|
1810008WL004580
|
00051
|
MAHB0001624
|
1488
|
29/06/2022
|
No Such Account
|
1836
|
MH1810008999_160622FTO_113036
|
1810008000NRG23150620220020010
|
530090606
|
16/06/2022
|
Nanada Kundalik Mane
|
Nanada Kundalik Mane
|
1810008WL004599
|
00048
|
BKID0000618
|
1488
|
29/06/2022
|
Account closed
|
1837
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080325
|
N1222010A9F8D
|
15/12/2022
|
Budhabhushan Rajendra Kambale
|
Budhabhushan Rajendra Kambale
|
1810008WL019587
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1838
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080329
|
N1222010A9F7D
|
15/12/2022
|
santosh shahaji raut
|
santosh shahaji raut
|
1810008WL019588
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1839
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080340
|
N1222010A9F97
|
15/12/2022
|
dattatray pandurang kamble
|
dattatray pandurang kamble
|
1810008WL019590
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1840
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080361
|
N1222010A9F99
|
15/12/2022
|
Vikrant Bapu Navgire
|
Vikrant Bapu Navgire
|
1810008WL019595
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1841
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080362
|
N1222010A9F9A
|
15/12/2022
|
GAurav Bapu Navgire
|
GAurav Bapu Navgire
|
1810008WL019595
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1842
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080367
|
N1222010A9F87
|
15/12/2022
|
MAHADEV HARIBA AVGHADE
|
MAHADEV HARIBA AVGHADE
|
1810008WL019597
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
1843
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080434
|
N1222010A9F6E
|
15/12/2022
|
RAHUL DHANAJI GAWADE
|
RAHUL DHANAJI GAWADE
|
1810008WL019611
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1844
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080475
|
N1222010A9F51
|
15/12/2022
|
JAYASHRI MAHADEV KSHIRSAGAR
|
JAYASHRI MAHADEV KSHIRSAGAR
|
1810008WL019624
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1845
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080495
|
N1222010A9F82
|
15/12/2022
|
RAJESHREE DATTATRAY FADTARAY
|
RAJESHREE DATTATRAY FADTARAY
|
1810008WL019630
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1846
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080496
|
N1222010A9F5B
|
15/12/2022
|
PRBHAKAR RAMCHADRA PAWAR
|
PRBHAKAR RAMCHADRA PAWAR
|
1810008WL019630
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1847
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080505
|
N1222010A9F38
|
15/12/2022
|
MAHADEV SHIVA JAGATAP
|
MAHADEV SHIVA JAGATAP
|
1810008WL019632
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1848
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080532
|
N1222010A9F65
|
15/12/2022
|
Nanda Gagaram Dalvi
|
Nanda Gagaram Dalvi
|
1810008WL019641
|
00051
|
MAHB0000828
|
1488
|
04/05/2023
|
DBFL
|
1849
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080533
|
N1222010A9F55
|
15/12/2022
|
JADHAV RESHMA SUNIL
|
JADHAV RESHMA SUNIL
|
1810008WL019642
|
00152
|
HDFC0CPDCCB
|
1488
|
04/05/2023
|
DBFL
|
1850
|
MH1810008999_210722FTO_163215
|
1810008000NRG23200720220032964
|
858393525
|
21/07/2022
|
ASHOK SHANKAR CHAVAN
|
ASHOK SHANKAR CHAVAN
|
1810008WL007477
|
00152
|
HDFC0CPDCCB
|
1536
|
08/09/2022
|
No Such Account
|
1851
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033831
|
858393525
|
21/07/2022
|
SHIVAJI NARAYAN PAWAR
|
SHIVAJI NARAYAN PAWAR
|
1810008WL007645
|
00045
|
BARB0INDAPU
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
1852
|
MH1810008999_260223FTO_458043
|
1810008000NRG23211120220069139
|
N0223010FEE32
|
26/02/2023
|
MACHHINDRA MANIKRAO SONAWANE
|
MACHHINDRA MANIKRAO SONAWANE
|
1810008WL0016579
|
00165
|
IBKL0000624
|
1280
|
17/03/2023
|
No Such Account
|
1853
|
MH1810008999_260522FTO_85441
|
1810008000NRG23260520220012670
|
070824946
|
26/05/2022
|
LATIKA BAPURAV MANE
|
LATIKA BAPURAV MANE
|
1810008WL002706
|
00048
|
BKID0000618
|
1488
|
01/06/2022
|
Account closed
|
1854
|
MH1810008999_070722APB_FTO_141148
|
1810008073NRG23070720220028807
|
410802459
|
07/07/2022
|
SWATI NITIN DOIFODE
|
SWATI NITIN DOIFODE
|
1810008WL006636
|
00114
|
HDFC0CPDCCB
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MH1810010999_190123FTO_429474
|
1810010000NRG23190120230094712
|
N012301524D03
|
19/01/2023
|
ROHIDAS BAJIRAO KAD
|
ROHIDAS BAJIRAO KAD
|
1810010WL023296
|
00048
|
BKID0000617
|
1290
|
17/03/2023
|
A/c Blocked or Frozen
|
1856
|
MH1810011999_020622FTO_94984
|
1810011000NRG23020620220014196
|
N072200CC2723
|
02/06/2022
|
SANJAY SOPAN KHUTWAD
|
SANJAY SOPAN KHUTWAD
|
1810011WL003077
|
00165
|
IBKL0000603
|
1536
|
08/07/2022
|
DBFL
|
1857
|
MH1810011999_030822FTO_181473
|
1810011000NRG23030820220037454
|
855581880
|
03/08/2022
|
TANAJI PANDURANG PAWAR
|
TANAJI PANDURANG PAWAR
|
1810011WL008479
|
00045
|
BARB0BHOLAW
|
1536
|
09/09/2022
|
Account closed
|
1858
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017187
|
N072200CC2778
|
09/06/2022
|
RUTIKA SANJAY KHUTWAD
|
RUTIKA SANJAY KHUTWAD
|
1810011WL003776
|
00165
|
IBKL0000603
|
1536
|
08/07/2022
|
DBFL
|
1859
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017192
|
N072200CC277A
|
09/06/2022
|
SHUBHANGI DATTATRAY KHUTWAD
|
SHUBHANGI DATTATRAY KHUTWAD
|
1810011WL003776
|
00051
|
MAHB0000212
|
1536
|
08/07/2022
|
DBFL
|
1860
|
MH1810011999_150622FTO_111180
|
1810011000NRG23150620220019653
|
N072200CC2719
|
15/06/2022
|
RUSHIKESH SANJAY KHUTWAD
|
RUSHIKESH SANJAY KHUTWAD
|
1810011WL004503
|
00048
|
BKID0000831
|
1024
|
08/07/2022
|
DBFL
|
1861
|
MH1810011999_170123APB_FTO_426392
|
1810011000NRG23170120230093522
|
A076230200519
|
17/01/2023
|
MAYA DIPAK JADHAV
|
MAYA DIPAK JADHAV
|
1810011WL023082
|
00415
|
SBIN0000333
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MH1810011999_211222APB_FTO_384647
|
1810011000NRG23211220220082466
|
N1222017D0011
|
21/12/2022
|
BALU AANANDA POL
|
BALU AANANDA POL
|
1810011WL020194
|
00114
|
HDFC0CPDCCB
|
1792
|
11/05/2023
|
DBFL
|
1863
|
MH1810011999_231222APB_FTO_387979
|
1810011000NRG23231220220083092
|
N1222018BD080
|
23/12/2022
|
SAURABH SUNIL SHELAR
|
SAURABH SUNIL SHELAR
|
1810011WL020331
|
00048
|
BKID0000831
|
1792
|
10/05/2023
|
DBFL
|
1864
|
MH1810012999_080422FTO_21354
|
1810012000NRG22050420220141485
|
543085845
|
08/04/2022
|
Kiran Dileep Dhaygave
|
Kiran Dileep Dhaygave
|
1810012WL031963
|
00051
|
MAHB0000210
|
1240
|
07/05/2022
|
No Such Account
|
1865
|
MH1810012999_230323FTO_488354
|
1810012000NRG23160320230112014
|
N032302382F04
|
23/03/2023
|
Rakhmabai Ganpat Manhere
|
Rakhmabai Ganpat Manhere
|
1810012WL027431
|
00051
|
MAHB0000210
|
1792
|
27/03/2023
|
Account closed
|
1866
|
MH1810013999_190522FTO_74885
|
1810013000NRG23100520220007402
|
N05220254EF69
|
19/05/2022
|
Shatughna Maruti Dhumal
|
Shatughna Maruti Dhumal
|
1810013WL001332
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1867
|
MH1810013999_190522FTO_74885
|
1810013000NRG23100520220007404
|
N05220254EF6B
|
19/05/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL001332
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1868
|
MH1810013999_141022FTO_281320
|
1810013000NRG23141020220056234
|
693663862
|
14/10/2022
|
KUNDA RAM DAHIBHATE
|
KUNDA RAM DAHIBHATE
|
1810013WL013440
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
1869
|
MH1810013999_141022FTO_282187
|
1810013000NRG23141020220056426
|
693680646
|
14/10/2022
|
Bhagwan Baban Padwal
|
Bhagwan Baban Padwal
|
1810013WL013499
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
1870
|
MH1810005999_210323APB_FTO_485907
|
1810005000NRG23140320230105575
|
0006176953
|
21/03/2023
|
Amol Rajaram Chimate
|
Amol Rajaram Chimate
|
1810005WL026307
|
00089
|
CBIN0280668
|
1280
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MH1810005999_210323FTO_485835
|
1810005000NRG23140320230108667
|
N032301F1C7B4
|
21/03/2023
|
Dipali Kondibhau Jagtap
|
Dipali Kondibhau Jagtap
|
1810005WL026704
|
00051
|
MAHB0001116
|
1792
|
23/03/2023
|
No Such Account
|
1872
|
MH1810005999_151222APB_FTO_375882
|
1810005000NRG23151220220080230
|
N122201023F7C
|
15/12/2022
|
MURALIDHAR RAMCHANDRA PAWAR
|
MURALIDHAR RAMCHANDRA PAWAR
|
1810005WL019571
|
00048
|
BKID0000604
|
1310
|
03/05/2023
|
DBFL
|
1873
|
MH1810005999_100323FTO_468636
|
1810005000NRG23301220220085874
|
N032300578DF0
|
10/03/2023
|
Sakhubai Namdev Bhalchim
|
Sakhubai Namdev Bhalchim
|
1810005WL0021079
|
00078
|
CNRB0001579
|
1792
|
23/03/2023
|
No Such Account
|
1874
|
MH1810005999_100323FTO_468636
|
1810005000NRG23301220220085883
|
N032300578DEF
|
10/03/2023
|
Navnath Khandu Gaikwad
|
Navnath Khandu Gaikwad
|
1810005WL0021085
|
00078
|
CNRB0001579
|
1792
|
23/03/2023
|
No Such Account
|
1875
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139760
|
|
11/04/2022
|
Pradip Dilip Khedkar
|
Pradip Dilip Khedkar
|
1810006WL031529
|
00051
|
MAHB0000681
|
744
|
03/01/2023
|
CMNE002,
|
1876
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139769
|
|
11/04/2022
|
Vaibhav Santaji Veer
|
Vaibhav Santaji Veer
|
1810006WL031532
|
00051
|
MAHB0000681
|
992
|
03/01/2023
|
CMNE002,
|
1877
|
MH1810006999_151222APB_FTO_375289
|
1810006000NRG23141220220079897
|
N122200F8BA82
|
15/12/2022
|
Balu Manaji Fargade
|
Balu Manaji Fargade
|
1810006WL019470
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
1878
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081688
|
N122201340FDB
|
19/12/2022
|
Anita Balaso Mahamuni
|
Anita Balaso Mahamuni
|
1810006WL019987
|
00114
|
HDFC0CPDCCB
|
2048
|
06/05/2023
|
DBFL
|
1879
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081691
|
N122201340F5E
|
19/12/2022
|
DADABHAU KARBHARI GAVSHETE
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL019988
|
00051
|
MAHB0001912
|
1792
|
06/05/2023
|
DBFL
|
1880
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082806
|
N1222017C8C5A
|
21/12/2022
|
Aabadev Namdev Ghogare
|
Aabadev Namdev Ghogare
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
1881
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082825
|
N1222017C8C4C
|
21/12/2022
|
Pawar dattatray tanaji
|
Pawar dattatray tanaji
|
1810008WL020269
|
00048
|
BKID0000612
|
1536
|
11/05/2023
|
DBFL
|
1882
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082826
|
N1222017C8C4D
|
21/12/2022
|
Uma Dattatray Pawar
|
Uma Dattatray Pawar
|
1810008WL020269
|
00048
|
BKID0000612
|
1536
|
11/05/2023
|
DBFL
|
1883
|
MH1810008999_221222APB_FTO_386656
|
1810008000NRG23221220220083002
|
N1222017C8BF2
|
22/12/2022
|
Asha Raju Shelar
|
Asha Raju Shelar
|
1810008WL020309
|
00051
|
MAHB0000476
|
1280
|
11/05/2023
|
DBFL
|
1884
|
MH1810008999_230622FTO_121557
|
1810008000NRG23230620220023127
|
597387313
|
23/06/2022
|
SUMAN KALYAN PAWAR
|
SUMAN KALYAN PAWAR
|
1810008WL005332
|
00152
|
HDFC0CPDCCB
|
1536
|
01/07/2022
|
No Such Account
|
1885
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125752
|
A123230026816
|
30/03/2023
|
SUMAN BAPU KAMBLE
|
SUMAN BAPU KAMBLE
|
1810008WL030621
|
00051
|
MAHB0000997
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036793
|
855128094
|
01/08/2022
|
Nandabai Mahadev Jagtap
|
Nandabai Mahadev Jagtap
|
1810009WL008315
|
00152
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
No Such Account
|
1887
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036795
|
855128094
|
01/08/2022
|
Monika Sagar Jagtap
|
Monika Sagar Jagtap
|
1810009WL008315
|
00152
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
No Such Account
|
1888
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036848
|
855128094
|
01/08/2022
|
Satish Jagnath Lonkar
|
Satish Jagnath Lonkar
|
1810009WL008325
|
00051
|
MAHB0000176
|
1536
|
09/09/2022
|
No Such Account
|
1889
|
MH1810009999_031022FTO_261819
|
1810009000NRG23011020220051595
|
496185408
|
03/10/2022
|
PRADEEP POPAT KAMBALE
|
PRADEEP POPAT KAMBALE
|
1810009WL012177
|
00165
|
IBKL0000520
|
1792
|
10/10/2022
|
No Such Account
|
1890
|
MH1810009999_080822FTO_188132
|
1810009000NRG23050820220038958
|
897290649
|
08/08/2022
|
AKASH DATTATRAY RANDIVE
|
AKASH DATTATRAY RANDIVE
|
1810009WL008783
|
00415
|
SBIN0001918
|
1792
|
10/09/2022
|
No Such Account
|
1891
|
MH1810009999_080822FTO_188132
|
1810009000NRG23050820220038979
|
897290649
|
08/08/2022
|
ROHIT DATTATRAY ADAGALE
|
ROHIT DATTATRAY ADAGALE
|
1810009WL008788
|
00468
|
UBIN0555011
|
1792
|
10/09/2022
|
No Such Account
|
1892
|
MH1810009999_080323APB_FTO_465619
|
1810009000NRG23070320230102753
|
A082230381055
|
08/03/2023
|
Bhosale Ashwini Sagar
|
Bhosale Ashwini Sagar
|
1810009WL025635
|
00114
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080876
|
N122201587390
|
19/12/2022
|
Pushpa Krushna More
|
Pushpa Krushna More
|
1810009WL019754
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
1894
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080878
|
N122201587399
|
19/12/2022
|
Ashwini Shakul More
|
Ashwini Shakul More
|
1810009WL019754
|
00468
|
UBIN0910996
|
1536
|
03/05/2023
|
DBFL
|
1895
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080895
|
N122201587392
|
19/12/2022
|
Vaishali Babu Nimbalkar
|
Vaishali Babu Nimbalkar
|
1810009WL019759
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
1896
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080903
|
N122201587363
|
19/12/2022
|
Gulnaz Munnawar Shaikh
|
Gulnaz Munnawar Shaikh
|
1810009WL019761
|
00354
|
PUNB0485000
|
1536
|
03/05/2023
|
DBFL
|
1897
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080953
|
N122201587380
|
19/12/2022
|
PARAMESHWAR DNYANDEV LOKHANDE
|
PARAMESHWAR DNYANDEV LOKHANDE
|
1810009WL019777
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
1898
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081013
|
N1222015873A4
|
19/12/2022
|
HARISH RAMCHANDRA PATOLE
|
HARISH RAMCHANDRA PATOLE
|
1810009WL019795
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
1899
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081015
|
N122201587386
|
19/12/2022
|
APPA RAMDAS DHORGE
|
APPA RAMDAS DHORGE
|
1810009WL019796
|
00468
|
UBIN0555011
|
1280
|
03/05/2023
|
DBFL
|
1900
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081074
|
N122201587303
|
19/12/2022
|
VIJAY SHIVAJI BHOSALE
|
VIJAY SHIVAJI BHOSALE
|
1810009WL019813
|
00045
|
BARB0MALPUN
|
1280
|
03/05/2023
|
DBFL
|
1901
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081169
|
N12220158736A
|
19/12/2022
|
JAYSHRI SANTOSH BHOSALE
|
JAYSHRI SANTOSH BHOSALE
|
1810009WL019839
|
00415
|
SBIN0015465
|
1536
|
03/05/2023
|
DBFL
|
1902
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081170
|
N122201587349
|
19/12/2022
|
VAISHALI BALU MOHITE
|
VAISHALI BALU MOHITE
|
1810009WL019840
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
1903
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081192
|
N122201587312
|
19/12/2022
|
Baidabai Shivaji Phalke
|
Baidabai Shivaji Phalke
|
1810009WL019845
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
1904
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081201
|
N122201587313
|
19/12/2022
|
Latabai Dattatray Jedhe
|
Latabai Dattatray Jedhe
|
1810009WL019847
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
1905
|
MH1810009999_021122FTO_306366
|
1810009000NRG23021120220062478
|
126684024
|
02/11/2022
|
Ganesh Satish Salunkhe
|
Ganesh Satish Salunkhe
|
1810009WL015066
|
00089
|
CBIN0282375
|
1792
|
10/11/2022
|
No Such Account
|
1906
|
MH1810009999_090123APB_FTO_413317
|
1810009000NRG23090120230089465
|
A012230048314
|
09/01/2023
|
Shalan Vitthal Jagtap
|
Shalan Vitthal Jagtap
|
1810009WL022072
|
00051
|
MAHB0001085
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045937
|
089590131
|
12/09/2022
|
DHUMAL ANTOSH RAMCHANDRA
|
DHUMAL ANTOSH RAMCHANDRA
|
1810009WL010589
|
00152
|
HDFC0CPDCCB
|
1536
|
17/09/2022
|
No Such Account
|
1908
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045943
|
089590131
|
12/09/2022
|
SACHIN LAXMAN BHOSALE
|
SACHIN LAXMAN BHOSALE
|
1810009WL010591
|
00045
|
BARB0MALPUN
|
1536
|
17/09/2022
|
No Such Account
|
1909
|
MH1810009999_120922FTO_233121
|
1810009000NRG23120920220046101
|
089590131
|
12/09/2022
|
ROHINI SANJAY DHUMAL
|
ROHINI SANJAY DHUMAL
|
1810009WL010637
|
00045
|
BARB0MURUMX
|
1280
|
17/09/2022
|
No Such Account
|
1910
|
MH1810009999_180722FTO_157388
|
1810009000NRG23150720220031565
|
852576393
|
18/07/2022
|
MAHADEO DNYADEO BHOSALE
|
MAHADEO DNYADEO BHOSALE
|
1810009WL007204
|
00089
|
CBIN0280666
|
1792
|
09/09/2022
|
No Such Account
|
1911
|
MH1810009_280323APB_FTO_502302
|
1810009000NRG23280320230119976
|
A091230044947
|
28/03/2023
|
THORAT SUNITA RAMDAS
|
THORAT SUNITA RAMDAS
|
1810009WL029182
|
00746
|
HDFC0CPDCCB
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081464
|
N1222012EDED7
|
19/12/2022
|
RANJANA KALURAM AUCHARE
|
RANJANA KALURAM AUCHARE
|
1810010WL019921
|
00051
|
MAHB0000462
|
1536
|
06/05/2023
|
DBFL
|
1913
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081465
|
N1222012EDECF
|
19/12/2022
|
PANDURANG PARAVATI BHAREKAR
|
PANDURANG PARAVATI BHAREKAR
|
1810010WL019921
|
00048
|
BKID0000606
|
1536
|
06/05/2023
|
DBFL
|
1914
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081474
|
N1222012EDED5
|
19/12/2022
|
Sandip Ananta Jagtap
|
Sandip Ananta Jagtap
|
1810010WL019923
|
00415
|
SBIN0001135
|
1792
|
06/05/2023
|
DBFL
|
1915
|
MH1810011999_211222APB_FTO_384475
|
1810011000NRG23211220220082472
|
N1222017D000D
|
21/12/2022
|
Banubai Namdev shelar
|
Banubai Namdev shelar
|
1810011WL020196
|
00114
|
HDFC0CPDCCB
|
1792
|
11/05/2023
|
DBFL
|
1916
|
MH1810011999_211222FTO_384403
|
1810011000NRG23211220220082497
|
N1222017D0039
|
21/12/2022
|
NAMDEV BHAGUJI SALEKAR
|
NAMDEV BHAGUJI SALEKAR
|
1810011WL020204
|
00051
|
MAHB0000247
|
1792
|
11/05/2023
|
DBFL
|
1917
|
MH1810011999_211222APB_FTO_384637
|
1810011000NRG23211220220082524
|
N1222017D0002
|
21/12/2022
|
SAMEER MHAMUD SAYYAD
|
SAMEER MHAMUD SAYYAD
|
1810011WL020215
|
00415
|
SBIN0000333
|
1536
|
11/05/2023
|
DBFL
|
1918
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082582
|
N1222017D0061
|
21/12/2022
|
NEETA DATTATRAY TUPE
|
NEETA DATTATRAY TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
1919
|
MH1810011999_211222APB_FTO_385018
|
1810011000NRG23211220220082589
|
N1222017D008F
|
21/12/2022
|
VIJAYA DILIP TUPE
|
VIJAYA DILIP TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
1920
|
MH1810013999_200522FTO_76485
|
1810013000NRG23200520220010706
|
N05220254EF23
|
20/05/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL002147
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1921
|
MH1810013999_200522FTO_76485
|
1810013000NRG23200520220010707
|
N05220254EF24
|
20/05/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL002147
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
1922
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084513
|
N122201E1DE8D
|
27/12/2022
|
OMKAR SUNIL PADHER
|
OMKAR SUNIL PADHER
|
1810013WL020768
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
1923
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084521
|
N122201E1DE8A
|
27/12/2022
|
KUSUM VISHNU NAKTI
|
KUSUM VISHNU NAKTI
|
1810013WL020769
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
1924
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084529
|
N122201E1DE7B
|
27/12/2022
|
manisha vijay dhabhade
|
manisha vijay dhabhade
|
1810013WL020769
|
00051
|
MAHB0000934
|
1536
|
08/05/2023
|
DBFL
|
1925
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084558
|
N122201E1DE86
|
27/12/2022
|
Suman Ananta Dahibhate
|
Suman Ananta Dahibhate
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
1926
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084560
|
N122201E1DE88
|
27/12/2022
|
ANANTA VISHNU MARATHE
|
ANANTA VISHNU MARATHE
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
1927
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084561
|
N122201E1DE87
|
27/12/2022
|
SUNIL ANANTA MARATHE
|
SUNIL ANANTA MARATHE
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
1928
|
MH1810014999_141022FTO_281201
|
1810014000NRG23141020220056206
|
693663324
|
14/10/2022
|
AVINASH HIRAMAN PAWAR
|
AVINASH HIRAMAN PAWAR
|
1810014WL013431
|
00051
|
MAHB0000372
|
1792
|
21/10/2022
|
No Such Account
|
1929
|
MH1810014999_290422FTO_50208
|
1810014000NRG23280420220004455
|
680306435
|
29/04/2022
|
DINESH RAVINDRA JAMBHULKAR
|
DINESH RAVINDRA JAMBHULKAR
|
1810014WL000789
|
00051
|
MAHB0001110
|
1792
|
13/05/2022
|
Account closed
|
1930
|
MH1810011999_151222APB_FTO_374919
|
1810011000NRG23141220220079744
|
N122200F76F4A
|
15/12/2022
|
GANPAT VITTHAL JADHAV
|
GANPAT VITTHAL JADHAV
|
1810011WL019429
|
00165
|
IBKL0001973
|
1280
|
03/05/2023
|
DBFL
|
1931
|
MH1810011999_151222FTO_374786
|
1810011000NRG23141220220079773
|
N122200F782FE
|
15/12/2022
|
RAMCHANDRA KESHAV KAMBLE
|
RAMCHANDRA KESHAV KAMBLE
|
1810011WL019437
|
00051
|
MAHB0001117
|
1536
|
03/05/2023
|
DBFL
|
1932
|
MH1810011999_151222FTO_374786
|
1810011000NRG23141220220079776
|
N122200F782FD
|
15/12/2022
|
ANITA SADASHIV ADSUL
|
ANITA SADASHIV ADSUL
|
1810011WL019437
|
00051
|
MAHB0000247
|
1536
|
03/05/2023
|
DBFL
|
1933
|
MH1810011999_231222FTO_387964
|
1810011000NRG23231220220083090
|
N1222018BD07C
|
23/12/2022
|
SUNIL DNYANDEV SHELAR
|
SUNIL DNYANDEV SHELAR
|
1810011WL020331
|
00048
|
BKID0000831
|
1792
|
10/05/2023
|
DBFL
|
1934
|
MH1810011999_231222FTO_387964
|
1810011000NRG23231220220083091
|
N1222018BD07D
|
23/12/2022
|
JAYASHREE SUNIL SHELAR
|
JAYASHREE SUNIL SHELAR
|
1810011WL020331
|
00048
|
BKID0000831
|
1792
|
10/05/2023
|
DBFL
|
1935
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054830
|
5769817335
|
12/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
1936
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080668
|
N1222010663E7
|
16/12/2022
|
AJAY NAVNATH PADHER
|
AJAY NAVNATH PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
1937
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080670
|
N1222010663E4
|
16/12/2022
|
KAVITA SANDIP PADHER
|
KAVITA SANDIP PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
1938
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080678
|
N1222010663DB
|
16/12/2022
|
anita kalidas dahibhate
|
anita kalidas dahibhate
|
1810013WL019701
|
638
|
INDB0000494
|
1536
|
04/05/2023
|
DBFL
|
1939
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080679
|
N1222010663E8
|
16/12/2022
|
VItthal Bhaguji Khilari
|
VItthal Bhaguji Khilari
|
1810013WL019702
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
1940
|
MH1810013999_300722FTO_175382
|
1810013000NRG23300720220036377
|
897096381
|
30/07/2022
|
Dhondiba Rambhau Bavdhne
|
Dhondiba Rambhau Bavdhne
|
1810013WL008196
|
00468
|
UBIN0532215
|
1536
|
10/09/2022
|
No Such Account
|
1941
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061708
|
6067769483
|
31/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
1942
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061709
|
6067769484
|
31/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
1943
|
MH1810008999_300622FTO_128431
|
1810008000NRG23300620220025548
|
689933980
|
30/06/2022
|
RAMESH BABU KUCHEKAR
|
RAMESH BABU KUCHEKAR
|
1810008WL005852
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
1944
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139792
|
N05220254EF31
|
04/04/2022
|
Rahul Arvind Parkale
|
Rahul Arvind Parkale
|
1810009WL031539
|
00468
|
UBIN0560596
|
1736
|
26/05/2022
|
DBFL
|
1945
|
MH1810009999_040422FTO_14969
|
1810009000NRG22020420220140040
|
N05220254EF28
|
04/04/2022
|
Shrirang Eknath Dhumal
|
Shrirang Eknath Dhumal
|
1810009WL031590
|
00089
|
CBIN0282375
|
1736
|
26/05/2022
|
DBFL
|
1946
|
MH1810009999_060323APB_FTO_465205
|
1810009000NRG23060320230102657
|
A082230429377
|
06/03/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL025611
|
00152
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MH1810009999_060323APB_FTO_465202
|
1810009000NRG23060320230102675
|
A082230000540
|
06/03/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL025615
|
00152
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MH1810009999_171022FTO_286188
|
1810009000NRG23171020220057152
|
764188663
|
17/10/2022
|
Maruti Bapurao Khamgal
|
Maruti Bapurao Khamgal
|
1810009WL013701
|
00048
|
BKID0000610
|
1536
|
25/10/2022
|
No Such Account
|
1949
|
MH1810009999_250722FTO_166239
|
1810009000NRG23250720220034426
|
857712984
|
25/07/2022
|
RAJENDRA SEVAK SHINDE
|
RAJENDRA SEVAK SHINDE
|
1810009WL007777
|
00045
|
BARB0SHIRSU
|
1792
|
09/09/2022
|
No Such Account
|
1950
|
MH1810009999_260323APB_FTO_495909
|
1810009000NRG23260320230118143
|
A089230068929
|
26/03/2023
|
Bhapkar Suresh Kisan
|
Bhapkar Suresh Kisan
|
1810009WL028775
|
00152
|
HDFC0CPDCCB
|
768
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081615
|
N12220155D668
|
19/12/2022
|
DODAKE SANJAY SOMNATH
|
DODAKE SANJAY SOMNATH
|
1810010WL019970
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
1952
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081621
|
N12220155D671
|
19/12/2022
|
VILAS EKNATH KAD
|
VILAS EKNATH KAD
|
1810010WL019971
|
00048
|
BKID0000617
|
1536
|
03/05/2023
|
DBFL
|
1953
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081628
|
N12220155D66C
|
19/12/2022
|
BHARATI SANTOSH KHARAT
|
BHARATI SANTOSH KHARAT
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
1954
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080350
|
N1222010A9F75
|
15/12/2022
|
SIDDHESHRAR PANDURANG GAYAKAVAD
|
SIDDHESHRAR PANDURANG GAYAKAVAD
|
1810008WL019593
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1955
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080352
|
N1222010A9F7C
|
15/12/2022
|
Santosh Machhindra Gaikwad
|
Santosh Machhindra Gaikwad
|
1810008WL019594
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1956
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080393
|
N1222010A9F45
|
15/12/2022
|
SUVARNA BHAU KSHIRSAGAR
|
SUVARNA BHAU KSHIRSAGAR
|
1810008WL019602
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
1957
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080415
|
N1222010A9F5E
|
15/12/2022
|
DEVIDAS MAHADEV VAYSE
|
DEVIDAS MAHADEV VAYSE
|
1810008WL019608
|
00051
|
MAHB0000101
|
768
|
04/05/2023
|
DBFL
|
1958
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080423
|
N1222010A9F5D
|
15/12/2022
|
Jyotiram Shankar Wagh
|
Jyotiram Shankar Wagh
|
1810008WL019609
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1959
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080438
|
N1222010A9F72
|
15/12/2022
|
ujjvala nana kambale
|
ujjvala nana kambale
|
1810008WL019613
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1960
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080439
|
N1222010A9F71
|
15/12/2022
|
NANA NAMDEO KAMBLE
|
NANA NAMDEO KAMBLE
|
1810008WL019613
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1961
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080440
|
N1222010A9F73
|
15/12/2022
|
TUSHAR NANA KAMBLE
|
TUSHAR NANA KAMBLE
|
1810008WL019613
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
1962
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080446
|
N1222010A9F74
|
15/12/2022
|
BAPU TATYARAM KALE
|
BAPU TATYARAM KALE
|
1810008WL019614
|
00051
|
MAHB0000997
|
1024
|
04/05/2023
|
DBFL
|
1963
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080457
|
N1222010A9F44
|
15/12/2022
|
Bhau Dattu Kshirsagar
|
Bhau Dattu Kshirsagar
|
1810008WL019618
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1964
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080463
|
N1222010A9F4A
|
15/12/2022
|
Lata Sagar Hegadkar
|
Lata Sagar Hegadkar
|
1810008WL019621
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1965
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080477
|
N1222010A9F49
|
15/12/2022
|
SONALI VIJAY KSHIRSAGAR
|
SONALI VIJAY KSHIRSAGAR
|
1810008WL019624
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
1966
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080479
|
N1222010A9F6C
|
15/12/2022
|
Sudarshan Shivlal Jadhav
|
Sudarshan Shivlal Jadhav
|
1810008WL019625
|
00051
|
MAHB0000828
|
1536
|
04/05/2023
|
DBFL
|
1967
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080491
|
N1222010A9F6A
|
15/12/2022
|
Sumit Mahendra Waghmare
|
Sumit Mahendra Waghmare
|
1810008WL019628
|
00051
|
MAHB0000828
|
1536
|
04/05/2023
|
DBFL
|
1968
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080497
|
N1222010A9F5C
|
15/12/2022
|
KASTURABAI PRBHAKAR PAWAR
|
KASTURABAI PRBHAKAR PAWAR
|
1810008WL019630
|
00051
|
MAHB0000101
|
1536
|
04/05/2023
|
DBFL
|
1969
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080501
|
N1222010A9F37
|
15/12/2022
|
MAHAVIR PANDURANGR BALATE
|
MAHAVIR PANDURANGR BALATE
|
1810008WL019631
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1970
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080502
|
N1222010A9F3F
|
15/12/2022
|
SONALI MAHAVIR BALATE
|
SONALI MAHAVIR BALATE
|
1810008WL019631
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
1971
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080529
|
N1222010A9F8F
|
15/12/2022
|
Sonali Baslaso Gaikawad
|
Sonali Baslaso Gaikawad
|
1810008WL019640
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
1972
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080537
|
N1222010A9F85
|
15/12/2022
|
OMKAR HARIDAS SHID
|
OMKAR HARIDAS SHID
|
1810008WL019643
|
00177
|
IOBA0003059
|
1488
|
04/05/2023
|
DBFL
|
1973
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080538
|
N1222010A9F9C
|
15/12/2022
|
ADHIKRAO RAGHUNATH SHID PATIL
|
ADHIKRAO RAGHUNATH SHID PATIL
|
1810008WL019643
|
00468
|
UBIN0561070
|
1488
|
04/05/2023
|
DBFL
|
1974
|
MH1810008999_170522FTO_71843
|
1810008000NRG23170520220009168
|
004871395
|
17/05/2022
|
Rajkumar Kundlik Todkar
|
Rajkumar Kundlik Todkar
|
1810008WL001717
|
00415
|
SBIN0006793
|
1280
|
27/05/2022
|
Account closed
|
1975
|
MH1810008_190123FTO_430120
|
1810008000NRG23190120230094492
|
N0123015736A5
|
19/01/2023
|
SUKHDEV BABU MARKAD
|
SUKHDEV BABU MARKAD
|
1810008WL023249
|
00152
|
HDFC0CPDCCB
|
1280
|
17/03/2023
|
No Such Account
|
1976
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033833
|
858393525
|
21/07/2022
|
HARIDAS SHIVAJI PAWAR
|
HARIDAS SHIVAJI PAWAR
|
1810008WL007645
|
00045
|
BARB0INDAPU
|
1536
|
08/09/2022
|
A/c Blocked or Frozen
|
1977
|
MH1810008999_230622APB_FTO_121558
|
1810008000NRG23230620220023346
|
597381004
|
23/06/2022
|
RASHID GULAB MULANI
|
RASHID GULAB MULANI
|
1810008WL005369
|
00114
|
HDFC0CPDCCB
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MH1810008999_281122FTO_345251
|
1810008000NRG23281120220072096
|
486774402
|
28/11/2022
|
Ganpat Arjun Devade
|
Ganpat Arjun Devade
|
1810008WL017355
|
00051
|
MAHB0001624
|
1488
|
01/12/2022
|
No Such Account
|
1979
|
MH1810009999_100223APB_FTO_448378
|
1810009000NRG23090220230099135
|
A077230003331
|
10/02/2023
|
MORE SINDHU ASHOK
|
MORE SINDHU ASHOK
|
1810009WL024419
|
00114
|
HDFC0CPDCCB
|
1792
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081709
|
N122201340F2A
|
19/12/2022
|
nilam sham hilal
|
nilam sham hilal
|
1810006WL019991
|
00078
|
CNRB0015330
|
1024
|
06/05/2023
|
DBFL
|
1981
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081712
|
N122201340F29
|
19/12/2022
|
sakharabai popat kandalkar
|
sakharabai popat kandalkar
|
1810006WL019991
|
00078
|
CNRB0015330
|
1280
|
06/05/2023
|
DBFL
|
1982
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081745
|
N122201340FE3
|
19/12/2022
|
Manisha Arun Ichake
|
Manisha Arun Ichake
|
1810006WL019995
|
00078
|
CNRB0015330
|
1518
|
06/05/2023
|
DBFL
|
1983
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081785
|
N122201340F22
|
19/12/2022
|
Sarika Goraksha Ghode
|
Sarika Goraksha Ghode
|
1810006WL019999
|
00114
|
HDFC0CPDCCB
|
1512
|
06/05/2023
|
DBFL
|
1984
|
MH1810007999_041122FTO_309802
|
1810007000NRG23311020220061662
|
143286564
|
04/11/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0014827
|
00089
|
CBIN0280665
|
1536
|
15/11/2022
|
Account closed
|
1985
|
MH1810007999_041122FTO_309802
|
1810007000NRG23311020220061663
|
143286564
|
04/11/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0014827
|
00089
|
CBIN0280665
|
1536
|
15/11/2022
|
Account closed
|
1986
|
MH1810007999_041122FTO_309802
|
1810007000NRG23311020220061664
|
143286564
|
04/11/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0014827
|
00089
|
CBIN0280665
|
1536
|
15/11/2022
|
Account closed
|
1987
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049320
|
4102146366
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
1988
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049323
|
4102146363
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
1989
|
MH1810008999_081222APB_FTO_364742
|
1810008000NRG23081220220077342
|
715314641
|
08/12/2022
|
SUNIL NARAYAN SASANE
|
SUNIL NARAYAN SASANE
|
1810008WL018816
|
00114
|
HDFC0CPDCCB
|
900
|
14/12/2022
|
Account closed
|
1990
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111122
|
A082230182922
|
15/03/2023
|
MUKTABAI RAJARAM KHOMNE
|
MUKTABAI RAJARAM KHOMNE
|
1810008WL027254
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143673
|
N05220254EF44
|
09/04/2022
|
Sarasvati Shirish Kshirsagar
|
Sarasvati Shirish Kshirsagar
|
1810009WL032343
|
00045
|
BARB0MURUMX
|
1736
|
26/05/2022
|
DBFL
|
1992
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143737
|
N05220254EF4D
|
09/04/2022
|
PRAMOD ARVIND KHARAT
|
PRAMOD ARVIND KHARAT
|
1810009WL032366
|
00415
|
SBIN0000321
|
1736
|
26/05/2022
|
DBFL
|
1993
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143742
|
N05220254EF51
|
09/04/2022
|
Nilesh Balaso Pondkule
|
Nilesh Balaso Pondkule
|
1810009WL032366
|
00462
|
UCBA0001565
|
1736
|
26/05/2022
|
DBFL
|
1994
|
MH1810009999_130422FTO_29533
|
1810009000NRG23130420220000877
|
542767081
|
13/04/2022
|
KAILAS BALASO BHISE
|
KAILAS BALASO BHISE
|
1810009WL000099
|
00089
|
CBIN0282375
|
1792
|
07/05/2022
|
No Such Account
|
1995
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139756
|
|
11/04/2022
|
Prashant Shantaram Parhad
|
Prashant Shantaram Parhad
|
1810006WL031528
|
00165
|
IBKL0001789
|
1488
|
03/01/2023
|
CMNE002,
|
1996
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139766
|
|
11/04/2022
|
Sangita Umesh Deshmukh
|
Sangita Umesh Deshmukh
|
1810006WL031531
|
00089
|
CBIN0283781
|
1488
|
03/01/2023
|
CMNE002,
|
1997
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139774
|
|
11/04/2022
|
SUMANARJUN SHINDE
|
SUMANARJUN SHINDE
|
1810006WL031533
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1998
|
MH1810006_110422FTO_25362
|
1810006000NRG22010420220139777
|
|
11/04/2022
|
Subhash Shankar Jadhav
|
Subhash Shankar Jadhav
|
1810006WL031533
|
00048
|
BKID0000611
|
1488
|
03/01/2023
|
CMNE002,
|
1999
|
MH1810006999_151222FTO_375820
|
1810006000NRG23151220220080448
|
N122200FC6F9A
|
15/12/2022
|
Rekha Pankaj Gaikwad
|
Rekha Pankaj Gaikwad
|
1810006WL019616
|
00152
|
HDFC0002872
|
1792
|
03/05/2023
|
DBFL
|
2000
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081411
|
N122201340FD8
|
19/12/2022
|
NANDABAI KANTILAL CHAVHAN
|
NANDABAI KANTILAL CHAVHAN
|
1810006WL019908
|
00048
|
BKID0000611
|
1295
|
06/05/2023
|
DBFL
|
2001
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081416
|
N122201340F59
|
19/12/2022
|
USHA SURESH OVHAL
|
USHA SURESH OVHAL
|
1810006WL019909
|
00048
|
BKID0000611
|
1536
|
06/05/2023
|
DBFL
|
2002
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081420
|
N122201340F5A
|
19/12/2022
|
Jayashree Atul Chavan
|
Jayashree Atul Chavan
|
1810006WL019910
|
00048
|
BKID0000611
|
2560
|
06/05/2023
|
DBFL
|
2003
|
MH1810006999_191222APB_FTO_381567
|
1810006000NRG23191220220081674
|
N122201340F5C
|
19/12/2022
|
lakshman shankar diwte
|
lakshman shankar diwte
|
1810006WL019983
|
00114
|
HDFC0CPDCCB
|
2560
|
06/05/2023
|
DBFL
|
2004
|
MH1810006999_191222APB_FTO_381559
|
1810006000NRG23191220220081731
|
N122201340F2C
|
19/12/2022
|
nikhil sharad kedari
|
nikhil sharad kedari
|
1810006WL019994
|
00078
|
CNRB0015330
|
1280
|
06/05/2023
|
DBFL
|
2005
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081741
|
N122201340FE0
|
19/12/2022
|
Santosh Prakash Gosavi
|
Santosh Prakash Gosavi
|
1810006WL019995
|
00078
|
CNRB0015330
|
1530
|
06/05/2023
|
DBFL
|
2006
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081207
|
N12220158735A
|
19/12/2022
|
Ramdas Balaso Gaikwad
|
Ramdas Balaso Gaikwad
|
1810009WL019850
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2007
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080428
|
N1222010AA196
|
15/12/2022
|
RESHAMA SHANKAR KAMBLE
|
RESHAMA SHANKAR KAMBLE
|
1810008WL019610
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
2008
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080432
|
N1222010AA18E
|
15/12/2022
|
KUSUM RAJENDRA GAWADE
|
KUSUM RAJENDRA GAWADE
|
1810008WL019611
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
2009
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080436
|
N1222010AA19A
|
15/12/2022
|
SUNIL VILAS MORE
|
SUNIL VILAS MORE
|
1810008WL019612
|
00051
|
MAHB0000997
|
1280
|
04/05/2023
|
DBFL
|
2010
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080444
|
N1222010AA194
|
15/12/2022
|
RANJIT BHAGUJI KALE
|
RANJIT BHAGUJI KALE
|
1810008WL019614
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
2011
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080504
|
N1222010AA184
|
15/12/2022
|
RANI PRAKASH JAGTAP
|
RANI PRAKASH JAGTAP
|
1810008WL019632
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
2012
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080525
|
N1222010AA197
|
15/12/2022
|
Ravindra Sudhakar More
|
Ravindra Sudhakar More
|
1810008WL019638
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2013
|
MH1810008999_190522FTO_75075
|
1810008000NRG23190520220010190
|
004874940
|
19/05/2022
|
Uttam Dhondiba Koratkar
|
Uttam Dhondiba Koratkar
|
1810008WL002003
|
00176
|
IDIB000B070
|
1280
|
27/05/2022
|
A/c Blocked or Frozen
|
2014
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082604
|
N1222017C8EEF
|
21/12/2022
|
Amol Haridas Asabe
|
Amol Haridas Asabe
|
1810008WL020230
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2015
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082624
|
N1222017C8EF5
|
21/12/2022
|
Alka Laxman Ghogare
|
Alka Laxman Ghogare
|
1810008WL020233
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2016
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082625
|
N1222017C8EEB
|
21/12/2022
|
Yogesh Baliram Sawant
|
Yogesh Baliram Sawant
|
1810008WL020233
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2017
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082695
|
N1222017C8F08
|
21/12/2022
|
MADHUKAR BAJRANG KADAM
|
MADHUKAR BAJRANG KADAM
|
1810008WL020245
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2018
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082697
|
N1222017C8F0B
|
21/12/2022
|
BHARAT SUKHADEO DEOKAR
|
BHARAT SUKHADEO DEOKAR
|
1810008WL020246
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2019
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082714
|
N1222017C8F0A
|
21/12/2022
|
ASHA SAGAR SATPUTE
|
ASHA SAGAR SATPUTE
|
1810008WL020250
|
00152
|
HDFC0002089
|
1536
|
11/05/2023
|
DBFL
|
2020
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082754
|
N1222017C8EFC
|
21/12/2022
|
BHAVLAL VISHWANATH CHANDGUDE
|
BHAVLAL VISHWANATH CHANDGUDE
|
1810008WL020256
|
00415
|
SBIN0001918
|
1536
|
11/05/2023
|
DBFL
|
2021
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082768
|
N1222017C8C53
|
21/12/2022
|
TANAJI SUBHAS LAVAND
|
TANAJI SUBHAS LAVAND
|
1810008WL020258
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2022
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082797
|
N1222017C8C51
|
21/12/2022
|
NILIMA KIRAN DEOKAR
|
NILIMA KIRAN DEOKAR
|
1810008WL020264
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2023
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082801
|
N1222017C8C59
|
21/12/2022
|
Appaso Uttam Pawar
|
Appaso Uttam Pawar
|
1810008WL020265
|
00165
|
IBKL0000469
|
1536
|
11/05/2023
|
DBFL
|
2024
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082813
|
N1222017C8C5B
|
21/12/2022
|
Taiyabba Vajeer Maneri
|
Taiyabba Vajeer Maneri
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
2025
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082824
|
N1222017C8EF8
|
21/12/2022
|
Namdev Baburav Kadam
|
Namdev Baburav Kadam
|
1810008WL020269
|
00415
|
SBIN0000321
|
1536
|
11/05/2023
|
DBFL
|
2026
|
MH1810008999_221222FTO_386646
|
1810008000NRG23221220220083001
|
N1222017C8BE0
|
22/12/2022
|
VAISHALI KALYAN BHISE
|
VAISHALI KALYAN BHISE
|
1810008WL020309
|
00051
|
MAHB0000476
|
1280
|
11/05/2023
|
DBFL
|
2027
|
MH1810008999_230622FTO_121557
|
1810008000NRG23230620220023593
|
597387313
|
23/06/2022
|
FATIMA JAFAR SHAIKH
|
FATIMA JAFAR SHAIKH
|
1810008WL005418
|
00051
|
MAHB0000101
|
1053
|
01/07/2022
|
No Such Account
|
2028
|
MH1810008_290323APB_FTO_506648
|
1810008000NRG23290320230122161
|
A091230065236
|
29/03/2023
|
SHINDE ANIL BHARAT
|
SHINDE ANIL BHARAT
|
1810008WL029768
|
00152
|
HDFC0CPDCCB
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125708
|
A123230026728
|
30/03/2023
|
Waghmode Santosh Laxman
|
Waghmode Santosh Laxman
|
1810008WL030611
|
00746
|
HDFC0004354
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036473
|
855128094
|
01/08/2022
|
GANESH VITTHAL BHOSALE
|
GANESH VITTHAL BHOSALE
|
1810009WL008225
|
00415
|
SBIN0015465
|
1792
|
09/09/2022
|
No Such Account
|
2031
|
MH1810009999_080822FTO_188132
|
1810009000NRG23050820220038977
|
897290649
|
08/08/2022
|
LALITA DATTATRAY ADAGALE
|
LALITA DATTATRAY ADAGALE
|
1810009WL008788
|
00468
|
UBIN0555011
|
1792
|
10/09/2022
|
No Such Account
|
2032
|
MH1810014999_290422FTO_50208
|
1810014000NRG23280420220004466
|
680306435
|
29/04/2022
|
VIJAY NATHU WAGHMARE
|
VIJAY NATHU WAGHMARE
|
1810014WL000789
|
00051
|
MAHB0001110
|
1792
|
13/05/2022
|
No Such Account
|
2033
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125941
|
N0323035AA51B
|
31/03/2023
|
NIVRUTTI AMRUTA SUTAR
|
NIVRUTTI AMRUTA SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2034
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125952
|
N0323035AA517
|
31/03/2023
|
OMKAR SHAM SUTAR
|
OMKAR SHAM SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2035
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125964
|
N0323035AA520
|
31/03/2023
|
BAI ARUN SUTAR
|
BAI ARUN SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2036
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081781
|
N122201340FEF
|
19/12/2022
|
Sarika Atul Munjal
|
Sarika Atul Munjal
|
1810006WL019999
|
00051
|
MAHB0000837
|
1260
|
06/05/2023
|
DBFL
|
2037
|
MH1810006999_191222FTO_381555
|
1810006000NRG23191220220081782
|
N122201340FF2
|
19/12/2022
|
Savkar Bhau Ghode
|
Savkar Bhau Ghode
|
1810006WL019999
|
00415
|
SBIN0011678
|
1524
|
06/05/2023
|
DBFL
|
2038
|
MH1810006999_291222APB_FTO_398135
|
1810006000NRG23291220220085871
|
A009230028938
|
29/12/2022
|
mayur rangnath yelbhar
|
mayur rangnath yelbhar
|
1810006WL021078
|
00415
|
SBIN0018859
|
1518
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139507
|
N062200861632
|
06/04/2022
|
NITIN VIJAY SARODE
|
NITIN VIJAY SARODE
|
1810007WL031469
|
00045
|
BARB0BHIGWA
|
992
|
07/06/2022
|
DBFL
|
2040
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139508
|
N06220086161F
|
06/04/2022
|
RADHA NITIN SARODE
|
RADHA NITIN SARODE
|
1810007WL031469
|
00051
|
MAHB0000463
|
992
|
07/06/2022
|
DBFL
|
2041
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139563
|
N062200861627
|
06/04/2022
|
Sukeshinee GORAKH Bankar
|
Sukeshinee GORAKH Bankar
|
1810007WL031474
|
00415
|
SBIN0009331
|
1736
|
07/06/2022
|
DBFL
|
2042
|
MH1810007999_280922FTO_256356
|
1810007000NRG23280920220050453
|
358159165
|
28/09/2022
|
RAHUL ANKUSH THORAT
|
RAHUL ANKUSH THORAT
|
1810007WL011898
|
00078
|
CNRB0002581
|
1536
|
01/10/2022
|
No Such Account
|
2043
|
MH1810007999_301122APB_FTO_350185
|
1810007000NRG23301120220073253
|
599171300
|
30/11/2022
|
KUNDALIK BABU CHAUDHARI
|
KUNDALIK BABU CHAUDHARI
|
1810007WL017718
|
00051
|
MAHB0000175
|
1536
|
07/12/2022
|
invalid Bank Identifier
|
2044
|
MH1810008999_040822FTO_183798
|
1810008000NRG23030820220037582
|
854858262
|
04/08/2022
|
KALPANA SHRIKANT CHAVAN
|
KALPANA SHRIKANT CHAVAN
|
1810008WL008512
|
00152
|
HDFC0CPDCCB
|
1280
|
09/09/2022
|
No Such Account
|
2045
|
MH1810008999_081022FTO_271470
|
1810008000NRG23071020220053368
|
567176882
|
08/10/2022
|
ANITA TUKARAM SHINDE
|
ANITA TUKARAM SHINDE
|
1810008WL012687
|
00051
|
MAHB0001624
|
1536
|
14/10/2022
|
No Such Account
|
2046
|
MH1810008999_080922FTO_229723
|
1810008000NRG23080920220045442
|
090015245
|
08/09/2022
|
REKHA HANUMANT WAYASE
|
REKHA HANUMANT WAYASE
|
1810008WL010475
|
00165
|
IBKL0000624
|
1710
|
17/09/2022
|
A/c Blocked or Frozen
|
2047
|
MH1810008999_080922APB_FTO_229727
|
1810008000NRG23080920220045483
|
5394766972
|
08/09/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL010479
|
00114
|
HDFC0CPDCCB
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MH1810008999_180422FTO_34363
|
1810008000NRG23180420220001954
|
537468505
|
18/04/2022
|
Sanjay Yuvraj Shirsat
|
Sanjay Yuvraj Shirsat
|
1810008WL000322
|
00045
|
BARB0DBWALC
|
1536
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2049
|
MH1810008999_250123FTO_440839
|
1810008000NRG23250120230097895
|
N012301F32A2B
|
25/01/2023
|
Kalpana Bhusaheb Shingade
|
Kalpana Bhusaheb Shingade
|
1810008WL024032
|
00045
|
BARB0DBWALC
|
1240
|
17/03/2023
|
No Such Account
|
2050
|
MH1810009999_120922FTO_233121
|
1810009000NRG23120920220046274
|
089590131
|
12/09/2022
|
SACHIN DINKAR GAIKWAD
|
SACHIN DINKAR GAIKWAD
|
1810009WL010705
|
00462
|
UCBA0001267
|
1792
|
17/09/2022
|
No Such Account
|
2051
|
MH1810009_191222FTO_379674
|
1810009000NRG23171220220080855
|
N1222012EDEDC
|
19/12/2022
|
NITIN DNYANDEV GADHAVE
|
NITIN DNYANDEV GADHAVE
|
1810009WL019749
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2052
|
MH1810009999_230123APB_FTO_435597
|
1810009000NRG23230120230095548
|
A076230190670
|
23/01/2023
|
MORE SINDHU ASHOK
|
MORE SINDHU ASHOK
|
1810009WL023503
|
00114
|
HDFC0CPDCCB
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081459
|
N1222012EDED3
|
19/12/2022
|
MOHAN EKNATH PISAL
|
MOHAN EKNATH PISAL
|
1810010WL019919
|
00114
|
HDFC0CPDCCB
|
1792
|
06/05/2023
|
DBFL
|
2054
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081471
|
N1222012EDED4
|
19/12/2022
|
SUNIL BABAN SONAVANE
|
SUNIL BABAN SONAVANE
|
1810010WL019923
|
00165
|
IBKL0001974
|
1792
|
06/05/2023
|
DBFL
|
2055
|
MH1810011999_090622FTO_104234
|
1810011000NRG23090620220017542
|
326435286
|
09/06/2022
|
TAIBAI BHAU SALEKAR
|
TAIBAI BHAU SALEKAR
|
1810011WL003840
|
00165
|
IBKL0001973
|
1536
|
15/06/2022
|
Account closed
|
2056
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080515
|
N1222010A9F56
|
15/12/2022
|
BABAN MARUTI JAGATAP
|
BABAN MARUTI JAGATAP
|
1810008WL019636
|
00152
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
2057
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080517
|
N1222010A9F3C
|
15/12/2022
|
VIJAY MACHINDRA JAGTAP
|
VIJAY MACHINDRA JAGTAP
|
1810008WL019636
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
2058
|
MH1810008999_190123FTO_430161
|
1810008000NRG23190120230094435
|
N0123015E096B
|
19/01/2023
|
Surekha Janardan Gayakavad
|
Surekha Janardan Gayakavad
|
1810008WL023238
|
00051
|
MAHB0001624
|
1536
|
17/03/2023
|
No Such Account
|
2059
|
MH1810008999_210722FTO_163215
|
1810008000NRG23200720220032967
|
858393525
|
21/07/2022
|
Nikita Martand Chavan
|
Nikita Martand Chavan
|
1810008WL007477
|
00152
|
HDFC0CPDCCB
|
1536
|
08/09/2022
|
No Such Account
|
2060
|
MH1810008999_281122FTO_345251
|
1810008000NRG23281120220072087
|
486774402
|
28/11/2022
|
Babaso Ramrao Jadhav
|
Babaso Ramrao Jadhav
|
1810008WL017352
|
00051
|
MAHB0001624
|
1488
|
01/12/2022
|
No Such Account
|
2061
|
MH1810008999_281122FTO_345251
|
1810008000NRG23281120220072098
|
486774402
|
28/11/2022
|
Shobha Kartik sawalkar
|
Shobha Kartik sawalkar
|
1810008WL017355
|
00051
|
MAHB0001624
|
1488
|
01/12/2022
|
No Such Account
|
2062
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080870
|
N122201582BF5
|
19/12/2022
|
Jayshri Sambhaji Gadhave
|
Jayshri Sambhaji Gadhave
|
1810009WL019752
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2063
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080887
|
N122201582BDF
|
19/12/2022
|
Sangita Nandkumar Bhagat
|
Sangita Nandkumar Bhagat
|
1810009WL019757
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
2064
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080932
|
N122201582C20
|
19/12/2022
|
MAYUR KANTILAL SALAVE
|
MAYUR KANTILAL SALAVE
|
1810009WL019771
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
2065
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080938
|
N122201582C27
|
19/12/2022
|
MOHITE ARTI RAJU
|
MOHITE ARTI RAJU
|
1810009WL019773
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2066
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080940
|
N122201582B8F
|
19/12/2022
|
MANDAKINI BHAU KAWALE
|
MANDAKINI BHAU KAWALE
|
1810009WL019773
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2067
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080974
|
N122201582C3E
|
19/12/2022
|
BHOSALE NITIN SOMANATH
|
BHOSALE NITIN SOMANATH
|
1810009WL019783
|
00152
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
2068
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081068
|
N122201582BD1
|
19/12/2022
|
Raju Dilip Kambale
|
Raju Dilip Kambale
|
1810009WL019811
|
00045
|
BARB0DBMEDA
|
1536
|
03/05/2023
|
DBFL
|
2069
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081069
|
N122201582BD2
|
19/12/2022
|
Vaishali Raju Kambale
|
Vaishali Raju Kambale
|
1810009WL019811
|
00045
|
BARB0DBMEDA
|
1536
|
03/05/2023
|
DBFL
|
2070
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081073
|
N122201582BE3
|
19/12/2022
|
Rahul Chandrakant Jagtap
|
Rahul Chandrakant Jagtap
|
1810009WL019812
|
00045
|
BARB0MURUMX
|
1280
|
03/05/2023
|
DBFL
|
2071
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081095
|
N122201582B78
|
19/12/2022
|
BANDGAR SINDHU DATTU
|
BANDGAR SINDHU DATTU
|
1810009WL019819
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2072
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081104
|
N122201582BF7
|
19/12/2022
|
Supriya Kumar Gaikwad
|
Supriya Kumar Gaikwad
|
1810009WL019821
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2073
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081116
|
N122201582BF1
|
19/12/2022
|
Bhosale Mangal Suresh
|
Bhosale Mangal Suresh
|
1810009WL019826
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2074
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081122
|
N122201582B9C
|
19/12/2022
|
SHALAN DATTATRAY BHOSALE
|
SHALAN DATTATRAY BHOSALE
|
1810009WL019827
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2075
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081133
|
N122201582C4A
|
19/12/2022
|
BHENKI INDUBAI MUKUND
|
BHENKI INDUBAI MUKUND
|
1810009WL019830
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2076
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081162
|
N122201582BEC
|
19/12/2022
|
Ramachandra Tanaji Nalawade
|
Ramachandra Tanaji Nalawade
|
1810009WL019838
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2077
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081178
|
N122201582C2D
|
19/12/2022
|
Akash Ramdas Awale
|
Akash Ramdas Awale
|
1810009WL019842
|
00415
|
SBIN0000321
|
1792
|
03/05/2023
|
DBFL
|
2078
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081183
|
N122201582BBB
|
19/12/2022
|
Rohit Balaso Jadhav
|
Rohit Balaso Jadhav
|
1810009WL019842
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
2079
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081188
|
N122201582C3D
|
19/12/2022
|
URMILA PRAVIN SHINDE
|
URMILA PRAVIN SHINDE
|
1810009WL019843
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
2080
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081193
|
N122201582C01
|
19/12/2022
|
Swapnil Shivaji Phalke
|
Swapnil Shivaji Phalke
|
1810009WL019845
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2081
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081217
|
N122201582BDB
|
19/12/2022
|
Salve Prashant Ashok
|
Salve Prashant Ashok
|
1810009WL019854
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2082
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081235
|
N122201582B7D
|
19/12/2022
|
Sudam Ranu Bhise
|
Sudam Ranu Bhise
|
1810009WL019859
|
00415
|
SBIN0005413
|
1536
|
03/05/2023
|
DBFL
|
2083
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082692
|
N1222017C8F25
|
21/12/2022
|
SACHIN ANANTRAV KADAM
|
SACHIN ANANTRAV KADAM
|
1810008WL020245
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2084
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082693
|
N1222017C8F26
|
21/12/2022
|
NAMDEV MARUTI JAMDADE
|
NAMDEV MARUTI JAMDADE
|
1810008WL020245
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2085
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082706
|
N1222017C8F2F
|
21/12/2022
|
SUNITA VILAS KHADE
|
SUNITA VILAS KHADE
|
1810008WL020248
|
00048
|
BKID0000618
|
1280
|
11/05/2023
|
DBFL
|
2086
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082716
|
N1222017C8FA0
|
21/12/2022
|
SUJIT SAGAR SATPUTE
|
SUJIT SAGAR SATPUTE
|
1810008WL020250
|
00051
|
MAHB0001409
|
1536
|
11/05/2023
|
DBFL
|
2087
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082724
|
N1222017C8F51
|
21/12/2022
|
VIKRAM BUVAJI CHANDGUDE
|
VIKRAM BUVAJI CHANDGUDE
|
1810008WL020252
|
00415
|
SBIN0001918
|
1536
|
11/05/2023
|
DBFL
|
2088
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082726
|
N1222017C8F4F
|
21/12/2022
|
HANUMANT NIVRUTTI DABHADE
|
HANUMANT NIVRUTTI DABHADE
|
1810008WL020252
|
00078
|
CNRB0004506
|
1536
|
11/05/2023
|
DBFL
|
2089
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082746
|
N1222017C8FA8
|
21/12/2022
|
SONALI TUSHAR TAWARE
|
SONALI TUSHAR TAWARE
|
1810008WL020255
|
00468
|
UBIN0910996
|
1536
|
11/05/2023
|
DBFL
|
2090
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082775
|
N1222017C8F36
|
21/12/2022
|
Savita Sandip Gurav
|
Savita Sandip Gurav
|
1810008WL020259
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2091
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082777
|
N1222017C8F2A
|
21/12/2022
|
Vijaya Vasant Kambale
|
Vijaya Vasant Kambale
|
1810008WL020259
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2092
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082783
|
N1222017C8F4E
|
21/12/2022
|
Santosh Tanaji kadam
|
Santosh Tanaji kadam
|
1810008WL020261
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2093
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082784
|
N1222017C8F16
|
21/12/2022
|
Shubham Ganpat Sawant
|
Shubham Ganpat Sawant
|
1810008WL020261
|
00078
|
CNRB0000275
|
1280
|
11/05/2023
|
DBFL
|
2094
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082796
|
N1222017C8F30
|
21/12/2022
|
KIRAN ANIL DEOKAR
|
KIRAN ANIL DEOKAR
|
1810008WL020264
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2095
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082810
|
N1222017C8FA9
|
21/12/2022
|
Asha Rajendra Mane
|
Asha Rajendra Mane
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
2096
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082832
|
N1222017C8FAE
|
21/12/2022
|
Pooja samadhan nagale
|
Pooja samadhan nagale
|
1810008WL020270
|
00051
|
MAHB0000828
|
1024
|
11/05/2023
|
DBFL
|
2097
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082842
|
N1222017C8F45
|
21/12/2022
|
Mahesh Ashok Raut
|
Mahesh Ashok Raut
|
1810008WL020272
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2098
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082843
|
N1222017C8F48
|
21/12/2022
|
Poonam Mahesh Raut
|
Poonam Mahesh Raut
|
1810008WL020272
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2099
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082851
|
N1222017C8F8E
|
21/12/2022
|
Haridas Krishna Chitalkar
|
Haridas Krishna Chitalkar
|
1810008WL020274
|
00051
|
MAHB0000101
|
1536
|
11/05/2023
|
DBFL
|
2100
|
MH1810008999_280722APB_FTO_172816
|
1810008000NRG23280720220035603
|
852138484
|
28/07/2022
|
BHARNE SWATI RAHUL
|
BHARNE SWATI RAHUL
|
1810008WL008042
|
00114
|
HDFC0CPDCCB
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MH1810009999_180722APB_FTO_157391
|
1810009000NRG23150720220031423
|
852618328
|
18/07/2022
|
Sachin Namdev Pawar
|
Sachin Namdev Pawar
|
1810009WL007171
|
00051
|
MAHB0001625
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MH1810010999_120822APB_FTO_194260
|
1810010000NRG23120820220040526
|
872742595
|
12/08/2022
|
MANGAL ROHIDAS SHINDE
|
MANGAL ROHIDAS SHINDE
|
1810010WL009187
|
00045
|
BARB0JEJURI
|
1536
|
08/09/2022
|
Participant not mapped to the product
|
2103
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142193
|
N072200CC274E
|
07/04/2022
|
VAIBHAV RAJARAM SALEKAR
|
VAIBHAV RAJARAM SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2104
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142195
|
N072200CC2751
|
07/04/2022
|
SANJAY RAJARAM SALEKAR
|
SANJAY RAJARAM SALEKAR
|
1810011WL032165
|
00415
|
SBIN0000333
|
1500
|
08/07/2022
|
DBFL
|
2105
|
MH1810011999_030822FTO_181396
|
1810011000NRG23020820220037119
|
855623111
|
03/08/2022
|
nita sadu mane
|
nita sadu mane
|
1810011WL008393
|
00051
|
MAHB0000247
|
1536
|
09/09/2022
|
Account closed
|
2106
|
MH1810011999_211222FTO_384416
|
1810011000NRG23211220220082503
|
N1222017D005B
|
21/12/2022
|
kavita ganpat gaikwad
|
kavita ganpat gaikwad
|
1810011WL020206
|
00045
|
BARB0ASHOKN
|
1536
|
11/05/2023
|
DBFL
|
2107
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082641
|
N1222017C8F31
|
21/12/2022
|
HIRABAI PRAKASH KHUSPE
|
HIRABAI PRAKASH KHUSPE
|
1810008WL020236
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2108
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082642
|
N1222017C8F52
|
21/12/2022
|
TANAJI RAGHUNATH FALKE
|
TANAJI RAGHUNATH FALKE
|
1810008WL020236
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2109
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080894
|
N122201587395
|
19/12/2022
|
Babu Kati Nimbalkar
|
Babu Kati Nimbalkar
|
1810009WL019759
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
2110
|
MH1810005999_201222APB_FTO_381720
|
1810005000NRG23201220220081816
|
N12220157F240
|
20/12/2022
|
Jankabai Pilaji Wayal
|
Jankabai Pilaji Wayal
|
1810005WL020005
|
00078
|
CNRB0001579
|
1792
|
03/05/2023
|
DBFL
|
2111
|
MH1810005999_240123APB_FTO_438105
|
1810005000NRG23240120230097596
|
8164109552
|
24/01/2023
|
NIRMAL GOVIND SOMA
|
NIRMAL GOVIND SOMA
|
1810005WL023961
|
00078
|
CNRB0001579
|
1280
|
25/01/2023
|
Account Closed
|
2112
|
MH1810005999_300622FTO_128347
|
1810005000NRG23300620220025678
|
712786968
|
30/06/2022
|
NIRMAL MINABAI DHONDU
|
NIRMAL MINABAI DHONDU
|
1810005WL005879
|
00078
|
CNRB0001579
|
512
|
07/07/2022
|
Unclaimed/DEAF accounts
|
2113
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147351
|
|
08/12/2022
|
Sarjerao Mahadu Dhule
|
Sarjerao Mahadu Dhule
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
2114
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147353
|
|
08/12/2022
|
Aashabai Vasant Pawar
|
Aashabai Vasant Pawar
|
1810006WL0033096
|
00051
|
MAHB0001715
|
2480
|
19/05/2023
|
Account Closed
|
2115
|
MH1810006999_081222FTO_364923
|
1810006000NRG22081220220147359
|
|
08/12/2022
|
Bhima Sanjay Pawar
|
Bhima Sanjay Pawar
|
1810006WL0033096
|
00051
|
MAHB0001715
|
3472
|
19/05/2023
|
Account Closed
|
2116
|
MH1810006999_090522FTO_61758
|
1810006000NRG23090520220007194
|
748810728
|
09/05/2022
|
Manisha Arun Ichake
|
Manisha Arun Ichake
|
1810006WL001286
|
00078
|
CNRB0015330
|
1524
|
18/05/2022
|
No Such Account
|
2117
|
MH1810006999_120722FTO_148222
|
1810006000NRG23120720220030203
|
412499869
|
12/07/2022
|
Vandna Vinayak Shinde
|
Vandna Vinayak Shinde
|
1810006WL006913
|
00078
|
CNRB0003774
|
3584
|
11/08/2022
|
No Such Account
|
2118
|
MH1810006999_240323APB_FTO_493883
|
1810006000NRG23240320230117333
|
A089230160453
|
24/03/2023
|
Seema Vilas Yelwande
|
Seema Vilas Yelwande
|
1810006WL028615
|
00114
|
HDFC0CPDCCB
|
1572
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084460
|
N122201E1DD24
|
27/12/2022
|
yogesh baban bhaik
|
yogesh baban bhaik
|
1810006WL020761
|
00078
|
CNRB0015330
|
1290
|
08/05/2023
|
DBFL
|
2120
|
MH1810006999_271222FTO_393781
|
1810006000NRG23271220220084479
|
N122201E1DD2B
|
27/12/2022
|
BALU NARAYAN SHIVLE
|
BALU NARAYAN SHIVLE
|
1810006WL020764
|
00051
|
MAHB0000173
|
1792
|
08/05/2023
|
DBFL
|
2121
|
MH1810007999_140323APB_FTO_472786
|
1810007000NRG23140320230106641
|
A082230037157
|
14/03/2023
|
DATTATRY RAMCHANDRA KAMBALE
|
DATTATRY RAMCHANDRA KAMBALE
|
1810007WL026459
|
00051
|
MAHB0000463
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082920
|
N1222018A3C7F
|
23/12/2022
|
Laxmi Sunil Gaikwad
|
Laxmi Sunil Gaikwad
|
1810007WL020291
|
00051
|
MAHB0000175
|
1536
|
10/05/2023
|
DBFL
|
2123
|
MH1810007999_231222FTO_387906
|
1810007000NRG23221220220082930
|
N1222018A3C79
|
23/12/2022
|
Poonam Hanumant Landage
|
Poonam Hanumant Landage
|
1810007WL020293
|
00051
|
MAHB0001629
|
1536
|
10/05/2023
|
DBFL
|
2124
|
MH1810008999_110722FTO_144477
|
1810008000NRG22041120210063415
|
413814558
|
11/07/2022
|
MALAN MOHAN GAIKWAD
|
MALAN MOHAN GAIKWAD
|
1810008WL014627
|
00051
|
MAHB0000997
|
1736
|
11/08/2022
|
No Such Account
|
2125
|
MH1810008999_110722FTO_144477
|
1810008000NRG22061020210054806
|
413814558
|
11/07/2022
|
PRABHAVATI NAMDEV MOHITE
|
PRABHAVATI NAMDEV MOHITE
|
1810008WL012232
|
00168
|
ICIC0006466
|
1736
|
11/08/2022
|
No Such Account
|
2126
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080328
|
N1222010AA19F
|
15/12/2022
|
Sushil Sudhir kamble
|
Sushil Sudhir kamble
|
1810008WL019587
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2127
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080334
|
N1222010AA18F
|
15/12/2022
|
Lahukumar Narayan Jadhav
|
Lahukumar Narayan Jadhav
|
1810008WL019589
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2128
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080366
|
N1222010AA1BA
|
15/12/2022
|
NILAM KOMAL BANSODE
|
NILAM KOMAL BANSODE
|
1810008WL019597
|
00045
|
BARB0DBLONI
|
1536
|
04/05/2023
|
DBFL
|
2129
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080377
|
N1222010AA18A
|
15/12/2022
|
SANDIP TUKARAM CHAVAN
|
SANDIP TUKARAM CHAVAN
|
1810008WL019601
|
00165
|
IBKL0000592
|
1536
|
04/05/2023
|
DBFL
|
2130
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080383
|
N1222010AA179
|
15/12/2022
|
GAIKWAD SHANKAR GENBA
|
GAIKWAD SHANKAR GENBA
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
2131
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080385
|
N1222010AA182
|
15/12/2022
|
SHIVRAJ NAMDEV KALE
|
SHIVRAJ NAMDEV KALE
|
1810008WL019601
|
00114
|
HDFC0CPDCCB
|
1536
|
04/05/2023
|
DBFL
|
2132
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080443
|
N1222010AA1A7
|
15/12/2022
|
RUKMINI BHAGUJI KALE
|
RUKMINI BHAGUJI KALE
|
1810008WL019614
|
00051
|
MAHB0000997
|
1536
|
04/05/2023
|
DBFL
|
2133
|
MH1810008999_151222APB_FTO_375981
|
1810008000NRG23151220220080471
|
N1222010AA174
|
15/12/2022
|
CHANDRAKANT SHANKAR BHOSALE
|
CHANDRAKANT SHANKAR BHOSALE
|
1810008WL019623
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
2134
|
MH1810011999_140323FTO_472059
|
1810011000NRG23140320230104522
|
N032301F00D19
|
14/03/2023
|
ANUJA DILIP POL
|
ANUJA DILIP POL
|
1810011WL026140
|
00165
|
IBKL0001130
|
1536
|
23/03/2023
|
No Such Account
|
2135
|
MH1810011999_211222APB_FTO_384475
|
1810011000NRG23211220220082475
|
N1222017D000C
|
21/12/2022
|
SANTOSH ANANDA VATKAR
|
SANTOSH ANANDA VATKAR
|
1810011WL020196
|
00114
|
HDFC0CPDCCB
|
1792
|
11/05/2023
|
DBFL
|
2136
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082580
|
N1222017D0063
|
21/12/2022
|
KANCHAN VILAS TUPE
|
KANCHAN VILAS TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2137
|
MH1810011999_211222APB_FTO_385018
|
1810011000NRG23211220220082586
|
N1222017D0091
|
21/12/2022
|
EKNATH KONDIBA TUPE
|
EKNATH KONDIBA TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2138
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220040128
|
895885351
|
11/08/2022
|
JAYSHREE ARUN INGALE
|
JAYSHREE ARUN INGALE
|
1810008WL009095
|
00045
|
BARB0INDAPU
|
1488
|
10/09/2022
|
Account closed
|
2139
|
MH1810008_150323APB_FTO_478589
|
1810008000NRG23150320230111399
|
9863754777
|
15/03/2023
|
RAVSAHEB VITTHAL KOKATE
|
RAVSAHEB VITTHAL KOKATE
|
1810008WL027317
|
00152
|
HDFC0CPDCCB
|
1536
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MH1810008999_271022FTO_300871
|
1810008000NRG23271020220060972
|
897473372
|
27/10/2022
|
MANGAL MARUTI WANAVE
|
MANGAL MARUTI WANAVE
|
1810008WL014693
|
00415
|
SBIN0000321
|
1536
|
07/11/2022
|
No Such Account
|
2141
|
MH1810009999_090123APB_FTO_413317
|
1810009000NRG23080120230088629
|
A012230046475
|
09/01/2023
|
Machindra Balisha Shinde
|
Machindra Balisha Shinde
|
1810009WL021828
|
00051
|
MAHB0001085
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045839
|
089590131
|
12/09/2022
|
AKASH DATTATRAY RANDIVE
|
AKASH DATTATRAY RANDIVE
|
1810009WL010563
|
00415
|
SBIN0001918
|
1536
|
17/09/2022
|
No Such Account
|
2143
|
MH1810009999_230123APB_FTO_435597
|
1810009000NRG23230120230095547
|
A076230190664
|
23/01/2023
|
MORE ASHOK KALU
|
MORE ASHOK KALU
|
1810009WL023503
|
00114
|
HDFC0CPDCCB
|
1280
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081453
|
N1222012EDEEB
|
19/12/2022
|
RUKMINI SANJAY SALAVE
|
RUKMINI SANJAY SALAVE
|
1810010WL019918
|
00048
|
BKID0000615
|
1280
|
06/05/2023
|
DBFL
|
2145
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081458
|
N1222012EDEEC
|
19/12/2022
|
ALKA BABAN JAGDALE
|
ALKA BABAN JAGDALE
|
1810010WL019919
|
00468
|
UBIN0570583
|
1792
|
06/05/2023
|
DBFL
|
2146
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081467
|
N1222012EDED9
|
19/12/2022
|
PANDHARINATH KISAN LONDE
|
PANDHARINATH KISAN LONDE
|
1810010WL019922
|
00114
|
HDFC0CPDCCB
|
768
|
06/05/2023
|
DBFL
|
2147
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081469
|
N1222012EDEE8
|
19/12/2022
|
RAVINDRA BHAGVAN LONDHE
|
RAVINDRA BHAGVAN LONDHE
|
1810010WL019922
|
00045
|
BARB0JEJURI
|
512
|
06/05/2023
|
DBFL
|
2148
|
MH1810011999_151222APB_FTO_374973
|
1810011000NRG23141220220079710
|
N122200F78335
|
15/12/2022
|
SURESH RAGHU BALGARE
|
SURESH RAGHU BALGARE
|
1810011WL019421
|
00165
|
IBKL0001973
|
512
|
03/05/2023
|
DBFL
|
2149
|
MH1810011999_210422FTO_40226
|
1810011000NRG23210420220003310
|
559970213
|
21/04/2022
|
DIPAK ARJUN KUMKAR
|
DIPAK ARJUN KUMKAR
|
1810011WL000558
|
00051
|
MAHB0000247
|
1536
|
09/05/2022
|
No Such Account
|
2150
|
MH1810011999_211222APB_FTO_384624
|
1810011000NRG23211220220082529
|
N1222017D0028
|
21/12/2022
|
SUMAN GOVIND BHAGAT
|
SUMAN GOVIND BHAGAT
|
1810011WL020217
|
00165
|
IBKL0001973
|
1536
|
11/05/2023
|
DBFL
|
2151
|
MH1810011999_211222APB_FTO_384624
|
1810011000NRG23211220220082531
|
N1222017D002A
|
21/12/2022
|
PARUBAI MARUTI BALGARE
|
PARUBAI MARUTI BALGARE
|
1810011WL020217
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2152
|
MH1810011999_211222APB_FTO_384624
|
1810011000NRG23211220220082532
|
N1222017D0029
|
21/12/2022
|
LATA NATHU PAWAR
|
LATA NATHU PAWAR
|
1810011WL020217
|
00165
|
IBKL0001973
|
1536
|
11/05/2023
|
DBFL
|
2153
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082578
|
N1222017D0060
|
21/12/2022
|
VILAS KONDIBA TUPE
|
VILAS KONDIBA TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2154
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082583
|
N1222017D005F
|
21/12/2022
|
PARVATI BALU TUPE
|
PARVATI BALU TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2155
|
MH1810011999_211222APB_FTO_385018
|
1810011000NRG23211220220082585
|
N1222017D008E
|
21/12/2022
|
SANDESH ASHOK TUPE
|
SANDESH ASHOK TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2156
|
MH1810011999_211222APB_FTO_385018
|
1810011000NRG23211220220082588
|
N1222017D0090
|
21/12/2022
|
SAVITA AKASH TUPE
|
SAVITA AKASH TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2157
|
MH1810011999_231222APB_FTO_387974
|
1810011000NRG23231220220083098
|
N1222018BD2D6
|
23/12/2022
|
VAISHALI KISAN TAMBE
|
VAISHALI KISAN TAMBE
|
1810011WL020333
|
00165
|
IBKL0001973
|
1792
|
10/05/2023
|
DBFL
|
2158
|
MH1810011999_300323FTO_507962
|
1810011000NRG23300320230122488
|
N03230341948D
|
30/03/2023
|
MANGAL MARUTI CHIKANE
|
MANGAL MARUTI CHIKANE
|
1810011WL029822
|
00051
|
MAHB0001117
|
1792
|
01/04/2023
|
No Such Account
|
2159
|
MH1810006999_191222APB_FTO_381566
|
1810006000NRG23191220220081743
|
N122201340FDA
|
19/12/2022
|
Rajendra Dattatray Mukhekar
|
Rajendra Dattatray Mukhekar
|
1810006WL019995
|
00114
|
HDFC0CPDCCB
|
1265
|
06/05/2023
|
DBFL
|
2160
|
MH1810007999_031022FTO_262743
|
1810007000NRG23031020220052166
|
496167822
|
03/10/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0012311
|
00089
|
CBIN0280665
|
1536
|
10/10/2022
|
Account closed
|
2161
|
MH1810007999_200422FTO_38501
|
1810007000NRG23200420220003002
|
538999077
|
20/04/2022
|
SIMA KALURAM TANPURE
|
SIMA KALURAM TANPURE
|
1810007WL000530
|
00051
|
MAHB0001012
|
1799
|
06/05/2022
|
No Such Account
|
2162
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20051120190049170
|
4102146368
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008221
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
2163
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049321
|
4102146365
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
2164
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20071120190049322
|
4102146364
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL008248
|
00051
|
MAHB0000997
|
824
|
23/08/2022
|
Participant not mapped to the product
|
2165
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090314
|
A014230025642
|
11/01/2023
|
Yuvraj Vishnu Markad
|
Yuvraj Vishnu Markad
|
1810008WL022278
|
00165
|
IBKL0002021
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2166
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090368
|
A014230024740
|
11/01/2023
|
Lakshman Raghunath Vanve
|
Lakshman Raghunath Vanve
|
1810008WL022291
|
00114
|
HDFC0CPDCCB
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2167
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111060
|
A082230183019
|
15/03/2023
|
lalaso dashrath markad
|
lalaso dashrath markad
|
1810008WL027241
|
00048
|
BKID0000618
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111077
|
A082230182757
|
15/03/2023
|
MACHINDRA RAGHUNATH MARKAD
|
MACHINDRA RAGHUNATH MARKAD
|
1810008WL027244
|
00051
|
MAHB0000476
|
1536
|
23/03/2023
|
Account closed
|
2169
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111447
|
A082230182923
|
15/03/2023
|
Lata Ashok Raut
|
Lata Ashok Raut
|
1810008WL027326
|
00114
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MH1810008999_210323FTO_486713
|
1810008000NRG23210320230114683
|
N032302014F9B
|
21/03/2023
|
Balu Tanaji Lokhnde
|
Balu Tanaji Lokhnde
|
1810008WL028088
|
00152
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
No Such Account
|
2171
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143625
|
N05220254EF4C
|
09/04/2022
|
Balaso Sopan Wayase
|
Balaso Sopan Wayase
|
1810009WL032322
|
00051
|
MAHB0001085
|
1410
|
26/05/2022
|
DBFL
|
2172
|
MH1810009_240223APB_FTO_457321
|
1810009000NRG23240220230100610
|
A076230358726
|
24/02/2023
|
THORAT SUNITA RAMDAS
|
THORAT SUNITA RAMDAS
|
1810009WL024953
|
00114
|
HDFC0CPDCCB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MH1810007999_010323FTO_459952
|
1810007000NRG23210220230099996
|
N0323006ADE8D
|
01/03/2023
|
SANDEEP VIJAY SHINDE
|
SANDEEP VIJAY SHINDE
|
1810007WL0024742
|
00089
|
CBIN0282729
|
1536
|
23/03/2023
|
Account closed
|
2174
|
MH1810007999_041122FTO_309802
|
1810007000NRG23311020220061666
|
143286564
|
04/11/2022
|
CHANDRAKANT NAMDEO RATHOD
|
CHANDRAKANT NAMDEO RATHOD
|
1810007WL0014827
|
00089
|
CBIN0280665
|
1792
|
15/11/2022
|
Account closed
|
2175
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20160220200074902
|
4102146361
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL014072
|
00051
|
MAHB0000997
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
2176
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20160220200074903
|
4102146360
|
01/08/2022
|
SUREKHA DATTATRAY KHATODE
|
SUREKHA DATTATRAY KHATODE
|
1810008WL014072
|
00051
|
MAHB0000997
|
824
|
23/08/2022
|
Participant not mapped to the product
|
2177
|
MH1810008999_010822APB_FTO_177786
|
1810008000NRG20280820190037951
|
4102146348
|
01/08/2022
|
SUREKHA
|
SUREKHA
|
1810008WL006104
|
00152
|
HDFC0CPDCCB
|
1236
|
23/08/2022
|
Participant not mapped to the product
|
2178
|
MH1810008999_040822APB_FTO_183799
|
1810008000NRG23040820220037965
|
854862160
|
04/08/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL008592
|
00152
|
HDFC0CPDCCB
|
1280
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MH1810008_110123APB_FTO_416795
|
1810008000NRG23110120230090315
|
A014230025643
|
11/01/2023
|
manish yuvraj markad
|
manish yuvraj markad
|
1810008WL022278
|
00165
|
IBKL0002021
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2180
|
MH1810008_150323APB_FTO_478595
|
1810008000NRG23150320230111303
|
A082230182992
|
15/03/2023
|
SHINDE ANIL BHARAT
|
SHINDE ANIL BHARAT
|
1810008WL027295
|
00152
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Account closed
|
2181
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082652
|
N1222017C8F3A
|
21/12/2022
|
Suraj Shivaji Khabale
|
Suraj Shivaji Khabale
|
1810008WL020238
|
00048
|
BKID0000622
|
1536
|
11/05/2023
|
DBFL
|
2182
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082661
|
N1222017C8F7C
|
21/12/2022
|
Rajendra Ajinath Masal
|
Rajendra Ajinath Masal
|
1810008WL020239
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
2183
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082676
|
N1222017C8F3F
|
21/12/2022
|
MARUTI MANIK GAVDE
|
MARUTI MANIK GAVDE
|
1810008WL020242
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2184
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082678
|
N1222017C8F46
|
21/12/2022
|
PUSHPA PANDURANG KHOMNE
|
PUSHPA PANDURANG KHOMNE
|
1810008WL020242
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2185
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082688
|
N1222017C8F77
|
21/12/2022
|
Meera Rajkumar Suryavanshi
|
Meera Rajkumar Suryavanshi
|
1810008WL020244
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2186
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082689
|
N1222017C8F97
|
21/12/2022
|
Vandana Namdev Kapse
|
Vandana Namdev Kapse
|
1810008WL020244
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2187
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082690
|
N1222017C8F3D
|
21/12/2022
|
Akshay Namdev Kapse
|
Akshay Namdev Kapse
|
1810008WL020244
|
00048
|
BKID0000707
|
1536
|
11/05/2023
|
DBFL
|
2188
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082696
|
N1222017C8F57
|
21/12/2022
|
SATISH MADHUKAR KADAM
|
SATISH MADHUKAR KADAM
|
1810008WL020245
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2189
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082698
|
N1222017C8F32
|
21/12/2022
|
SANDIPAN KESHAV PHADTARE
|
SANDIPAN KESHAV PHADTARE
|
1810008WL020246
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2190
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082711
|
N1222017C8FA5
|
21/12/2022
|
BHAUSAHEB SAMBHAJI CHANDGUDE
|
BHAUSAHEB SAMBHAJI CHANDGUDE
|
1810008WL020249
|
00468
|
UBIN0560596
|
1280
|
11/05/2023
|
DBFL
|
2191
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082712
|
N1222017C8FB0
|
21/12/2022
|
AMOL BABAN CHANDGUDE
|
AMOL BABAN CHANDGUDE
|
1810008WL020250
|
00045
|
BARB0BARAMA
|
1536
|
11/05/2023
|
DBFL
|
2192
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082713
|
N1222017C8F79
|
21/12/2022
|
SAGAR LAXMAN SATPUTE
|
SAGAR LAXMAN SATPUTE
|
1810008WL020250
|
00415
|
SBIN0000321
|
1536
|
11/05/2023
|
DBFL
|
2193
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082720
|
N1222017C8F5E
|
21/12/2022
|
VITTHAL BABAN DHALE
|
VITTHAL BABAN DHALE
|
1810008WL020251
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2194
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082727
|
N1222017C8F50
|
21/12/2022
|
AASHA HANUMANT DABHADE
|
AASHA HANUMANT DABHADE
|
1810008WL020252
|
00078
|
CNRB0004506
|
1536
|
11/05/2023
|
DBFL
|
2195
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082728
|
N1222017C8F99
|
21/12/2022
|
KIRAN HANUMANT DABHADE
|
KIRAN HANUMANT DABHADE
|
1810008WL020252
|
00051
|
MAHB0001409
|
1536
|
11/05/2023
|
DBFL
|
2196
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082741
|
N1222017C8F5B
|
21/12/2022
|
HARIDAS SAMPAT CHANDGUDE
|
HARIDAS SAMPAT CHANDGUDE
|
1810008WL020254
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2197
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082742
|
N1222017C8F68
|
21/12/2022
|
JAYASHRI HARIDAS CHANDGUDE
|
JAYASHRI HARIDAS CHANDGUDE
|
1810008WL020254
|
00051
|
MAHB0001409
|
1536
|
11/05/2023
|
DBFL
|
2198
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082761
|
N1222017C8F5D
|
21/12/2022
|
USHA DATTATRAY PAWAR
|
USHA DATTATRAY PAWAR
|
1810008WL020257
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2199
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082776
|
N1222017C8F2D
|
21/12/2022
|
Vasant Vishwanath Kamble
|
Vasant Vishwanath Kamble
|
1810008WL020259
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2200
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082779
|
N1222017C8F4A
|
21/12/2022
|
POPAT BABAN RANAWARE
|
POPAT BABAN RANAWARE
|
1810008WL020260
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2201
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082785
|
N1222017C8FB4
|
21/12/2022
|
Nanaso Sarjerao Ranmode
|
Nanaso Sarjerao Ranmode
|
1810008WL020261
|
00045
|
BARB0DBWALC
|
1024
|
11/05/2023
|
DBFL
|
2202
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082787
|
N1222017C8F4B
|
21/12/2022
|
Ranmode Prakash Maruti
|
Ranmode Prakash Maruti
|
1810008WL020262
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2203
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082788
|
N1222017C8FB6
|
21/12/2022
|
Pushpa Prakash Ranmode
|
Pushpa Prakash Ranmode
|
1810008WL020262
|
00045
|
BARB0DBWALC
|
1280
|
11/05/2023
|
DBFL
|
2204
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082790
|
N1222017C8F24
|
21/12/2022
|
sagar Machindra Ranmode
|
sagar Machindra Ranmode
|
1810008WL020262
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2205
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082809
|
N1222017C8F1A
|
21/12/2022
|
NAJIR MUBARAK MANERI
|
NAJIR MUBARAK MANERI
|
1810008WL020266
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2206
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080841
|
N1222012EDEFC
|
19/12/2022
|
Sambhaji Shivajirao Jagtap
|
Sambhaji Shivajirao Jagtap
|
1810009WL019746
|
00048
|
BKID0000610
|
1536
|
06/05/2023
|
DBFL
|
2207
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080849
|
N1222012EDF03
|
19/12/2022
|
Atole Prakash Sahebrao
|
Atole Prakash Sahebrao
|
1810009WL019748
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2208
|
MH1810008999_281122FTO_345251
|
1810008000NRG23281120220072056
|
486774402
|
28/11/2022
|
Archana Sandip Gargade
|
Archana Sandip Gargade
|
1810008WL017341
|
00051
|
MAHB0001624
|
1488
|
01/12/2022
|
No Such Account
|
2209
|
MH1810009999_110323APB_FTO_469351
|
1810009000NRG23090320230103920
|
A082230130921
|
11/03/2023
|
AMOL BHAGVAN BHOSALE
|
AMOL BHAGVAN BHOSALE
|
1810009WL025917
|
00045
|
BARB0MALPUN
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MH1810009999_110323APB_FTO_469351
|
1810009000NRG23090320230103923
|
A082230130918
|
11/03/2023
|
Bhosale Ashwini Sagar
|
Bhosale Ashwini Sagar
|
1810009WL025917
|
00114
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MH1810009999_100123APB_FTO_414322
|
1810009000NRG23100120230089892
|
A014230019994
|
10/01/2023
|
Sunita Hanumant Shinde
|
Sunita Hanumant Shinde
|
1810009WL022183
|
00089
|
CBIN0281507
|
1536
|
14/01/2023
|
Participant not mapped to the product
|
2212
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080868
|
N122201582C41
|
19/12/2022
|
Asha Suresh Khomane
|
Asha Suresh Khomane
|
1810009WL019752
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2213
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080888
|
N122201582BE7
|
19/12/2022
|
Kamal Jagannath Pawar
|
Kamal Jagannath Pawar
|
1810009WL019757
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
2214
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080898
|
N122201582BC2
|
19/12/2022
|
Ganesh Shankar Sale
|
Ganesh Shankar Sale
|
1810009WL019760
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2215
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080905
|
N122201582BCD
|
19/12/2022
|
Nyaman Maganbhai Shaikh
|
Nyaman Maganbhai Shaikh
|
1810009WL019761
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2216
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080942
|
N122201582C2E
|
19/12/2022
|
Dileep Bhagwan Kate
|
Dileep Bhagwan Kate
|
1810009WL019774
|
00415
|
SBIN0000321
|
1536
|
03/05/2023
|
DBFL
|
2217
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080963
|
N122201582C25
|
19/12/2022
|
SARIKA SUNIL KHOMANE
|
SARIKA SUNIL KHOMANE
|
1810009WL019779
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2218
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080986
|
N122201582BD6
|
19/12/2022
|
KAKADE RAJENDRA BABAN
|
KAKADE RAJENDRA BABAN
|
1810009WL019787
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2219
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081009
|
N122201582BBF
|
19/12/2022
|
CHHAYA VINAYAK GHADAGE
|
CHHAYA VINAYAK GHADAGE
|
1810009WL019794
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2220
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081019
|
N122201582B97
|
19/12/2022
|
CHHAYA SITARAM PARASE
|
CHHAYA SITARAM PARASE
|
1810009WL019797
|
00468
|
UBIN0555011
|
1536
|
03/05/2023
|
DBFL
|
2221
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081022
|
N122201582BD5
|
19/12/2022
|
Borkar Sunil Ramdas
|
Borkar Sunil Ramdas
|
1810009WL019798
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2222
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081031
|
N122201582BA9
|
19/12/2022
|
Ramesh Bhagwan Bhapkar
|
Ramesh Bhagwan Bhapkar
|
1810009WL019800
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2223
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081071
|
N122201582BD0
|
19/12/2022
|
Komal Rahul Kambale
|
Komal Rahul Kambale
|
1810009WL019811
|
00045
|
BARB0DBMEDA
|
1536
|
03/05/2023
|
DBFL
|
2224
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081099
|
N122201582B98
|
19/12/2022
|
GADADE VAISHALI SHARAD
|
GADADE VAISHALI SHARAD
|
1810009WL019820
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2225
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081102
|
N122201582BF2
|
19/12/2022
|
Gaikwad Ramesh Manaji
|
Gaikwad Ramesh Manaji
|
1810009WL019821
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2226
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081115
|
N122201582BED
|
19/12/2022
|
Mahanver Gulab Malhari
|
Mahanver Gulab Malhari
|
1810009WL019825
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
2227
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081125
|
N122201582C49
|
19/12/2022
|
TAMBE VILAS BAPURAO
|
TAMBE VILAS BAPURAO
|
1810009WL019828
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2228
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081137
|
N122201582BD4
|
19/12/2022
|
VILAS BAPURAO SONWANE
|
VILAS BAPURAO SONWANE
|
1810009WL019831
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2229
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081158
|
N122201582C28
|
19/12/2022
|
NAMDEO WAGHU BHOSALE
|
NAMDEO WAGHU BHOSALE
|
1810009WL019837
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2230
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081175
|
N122201582C51
|
19/12/2022
|
Sangram Laximan Sabale
|
Sangram Laximan Sabale
|
1810009WL019841
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
2231
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081182
|
N122201582BD9
|
19/12/2022
|
Kavale Maya Mahadeo
|
Kavale Maya Mahadeo
|
1810009WL019842
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2232
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081184
|
N122201582C23
|
19/12/2022
|
Rushikesh Anil Pondkule
|
Rushikesh Anil Pondkule
|
1810009WL019842
|
00462
|
UCBA0001565
|
1792
|
03/05/2023
|
DBFL
|
2233
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081629
|
N12220155D66A
|
19/12/2022
|
GENBA DNYANDEV KHARAT
|
GENBA DNYANDEV KHARAT
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
2234
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081635
|
N12220155D679
|
19/12/2022
|
bhaskar shankar raut
|
bhaskar shankar raut
|
1810010WL019973
|
00051
|
MAHB0000532
|
1792
|
03/05/2023
|
DBFL
|
2235
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081637
|
N12220155D67A
|
19/12/2022
|
PANDHARINATH SHANKAR RAUT
|
PANDHARINATH SHANKAR RAUT
|
1810010WL019973
|
00051
|
MAHB0000532
|
1792
|
03/05/2023
|
DBFL
|
2236
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081639
|
N12220155D676
|
19/12/2022
|
NAVNATH DADA JADHAV
|
NAVNATH DADA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000744
|
1792
|
03/05/2023
|
DBFL
|
2237
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081640
|
N12220155D677
|
19/12/2022
|
VAISHALI NAVNATH JADHAV
|
VAISHALI NAVNATH JADHAV
|
1810010WL019974
|
00051
|
MAHB0000744
|
1792
|
03/05/2023
|
DBFL
|
2238
|
MH1810011999_151222FTO_374788
|
1810011000NRG23141220220079691
|
N122200F783BF
|
15/12/2022
|
VIMAL GANPAT CHIKNE
|
VIMAL GANPAT CHIKNE
|
1810011WL019417
|
00051
|
MAHB0001117
|
1792
|
03/05/2023
|
DBFL
|
2239
|
MH1810011999_211222APB_FTO_384616
|
1810011000NRG23211220220082540
|
N1222017D0004
|
21/12/2022
|
MAHADU DAGDU RANJANE
|
MAHADU DAGDU RANJANE
|
1810011WL020218
|
00165
|
IBKL0001973
|
1280
|
11/05/2023
|
DBFL
|
2240
|
MH1810011999_211222FTO_385003
|
1810011000NRG23211220220082576
|
N1222017D003B
|
21/12/2022
|
BHIMABAI RAJARAM TUPE
|
BHIMABAI RAJARAM TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2241
|
MH1810011999_211222FTO_385003
|
1810011000NRG23211220220082577
|
N1222017D003C
|
21/12/2022
|
USHA EKNATH TUPE
|
USHA EKNATH TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2242
|
MH1810011999_300323APB_FTO_508012
|
1810011000NRG23300320230122471
|
A091230014177
|
30/03/2023
|
SHUBHAM ANANDA MANE
|
SHUBHAM ANANDA MANE
|
1810011WL029816
|
00051
|
MAHB0000247
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080659
|
N1222010663DD
|
16/12/2022
|
Pinky Govind Gore
|
Pinky Govind Gore
|
1810013WL019698
|
00051
|
MAHB0001030
|
1536
|
04/05/2023
|
DBFL
|
2244
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080667
|
N1222010663D8
|
16/12/2022
|
MANISHA NAVNATH PADHER
|
MANISHA NAVNATH PADHER
|
1810013WL019701
|
00165
|
IBKL0002055
|
1536
|
04/05/2023
|
DBFL
|
2245
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080674
|
N1222010663E5
|
16/12/2022
|
AJIT BALU PADHER
|
AJIT BALU PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
2246
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080675
|
N1222010663E2
|
16/12/2022
|
CHAYYA SUNIL PADHER
|
CHAYYA SUNIL PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
2247
|
MH1810011999_070722FTO_140083
|
1810011000NRG23070720220028143
|
411028683
|
07/07/2022
|
GANGABAI GANGARAM AAKHADE
|
GANGABAI GANGARAM AAKHADE
|
1810011WL0006518
|
00691
|
IPOS0000001
|
1792
|
11/08/2022
|
No Such Account
|
2248
|
MH1810011999_151222APB_FTO_375704
|
1810011000NRG23151220220080510
|
N122200FA9B4F
|
15/12/2022
|
PUSHPA
|
PUSHPA
|
1810011WL019634
|
00048
|
BKID0000529
|
768
|
03/05/2023
|
DBFL
|
2249
|
MH1810012999_090422FTO_23536
|
1810012000NRG22090420220143994
|
543121420
|
09/04/2022
|
Harshada Sanjay Zanje
|
Harshada Sanjay Zanje
|
1810012WL032423
|
00415
|
SBIN0007129
|
1240
|
07/05/2022
|
No Such Account
|
2250
|
MH1810012999_140323APB_FTO_473962
|
1810012000NRG23140320230105325
|
A086230015527
|
14/03/2023
|
Chandrabhaga Kaluram Khatpe
|
Chandrabhaga Kaluram Khatpe
|
1810012WL026274
|
00051
|
MAHB0001118
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080658
|
N1222010663EA
|
16/12/2022
|
Govind Kondiba Gore
|
Govind Kondiba Gore
|
1810013WL019698
|
00462
|
UCBA0002367
|
1536
|
04/05/2023
|
DBFL
|
2252
|
MH1810013999_200722FTO_160521
|
1810013000NRG23190720220032667
|
858897464
|
20/07/2022
|
Tukaram ananta dahibhate
|
Tukaram ananta dahibhate
|
1810013WL007426
|
00468
|
UBIN0825883
|
1792
|
08/09/2022
|
No Such Account
|
2253
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061712
|
6067769487
|
31/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
2254
|
MH1810014999_210323APB_FTO_485704
|
1810014000NRG23140320230105907
|
A082230567070
|
21/03/2023
|
MADAGE KHANDU CHENDU
|
MADAGE KHANDU CHENDU
|
1810014WL026362
|
00114
|
HDFC0CPDCCB
|
1024
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MH1810014999_210323APB_FTO_485704
|
1810014000NRG23140320230106010
|
A082230567049
|
21/03/2023
|
SANJAY SADASHIV SALVI
|
SANJAY SADASHIV SALVI
|
1810014WL026375
|
00048
|
BKID0000057
|
1792
|
23/03/2023
|
Account closed
|
2256
|
MH1810014999_140622FTO_109888
|
1810014000NRG23140620220019328
|
365190422
|
14/06/2022
|
SHANKAR VIJAY SHINDE
|
SHANKAR VIJAY SHINDE
|
1810014WL004400
|
00051
|
MAHB0001158
|
1792
|
17/06/2022
|
No Such Account
|
2257
|
MH1810014999_140622FTO_109888
|
1810014000NRG23140620220019547
|
365190422
|
14/06/2022
|
SOMNATH GOPICHAND SUTAR
|
SOMNATH GOPICHAND SUTAR
|
1810014WL004474
|
00152
|
HDFC0000820
|
1792
|
17/06/2022
|
No Such Account
|
2258
|
MH1810008999_171122APB_FTO_327720
|
1810008000NRG23171120220067772
|
6536361970
|
17/11/2022
|
pandurang vaman bhosale
|
pandurang vaman bhosale
|
1810008WL016266
|
00051
|
MAHB0001624
|
768
|
18/11/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
2259
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080924
|
N12220158731C
|
19/12/2022
|
SHABANA AYUB SHEKH
|
SHABANA AYUB SHEKH
|
1810009WL019768
|
00089
|
CBIN0281507
|
1280
|
03/05/2023
|
DBFL
|
2260
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080927
|
N122201587368
|
19/12/2022
|
Sushma Genba Kambale
|
Sushma Genba Kambale
|
1810009WL019769
|
00415
|
SBIN0011518
|
1792
|
03/05/2023
|
DBFL
|
2261
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080959
|
N122201587384
|
19/12/2022
|
Kiran Vilas Solankar
|
Kiran Vilas Solankar
|
1810009WL019778
|
00468
|
UBIN0541753
|
1536
|
03/05/2023
|
DBFL
|
2262
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080992
|
N12220158736E
|
19/12/2022
|
GANESH SAHEBARO KAMBALE
|
GANESH SAHEBARO KAMBALE
|
1810009WL019789
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
2263
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080995
|
N12220158732E
|
19/12/2022
|
NILESH POPAT SAKAT
|
NILESH POPAT SAKAT
|
1810009WL019790
|
018
|
KKBK0001760
|
1792
|
03/05/2023
|
DBFL
|
2264
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080997
|
N12220158732D
|
19/12/2022
|
KOMAL SAJJAN SAKAT
|
KOMAL SAJJAN SAKAT
|
1810009WL019790
|
018
|
KKBK0001760
|
1792
|
03/05/2023
|
DBFL
|
2265
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081000
|
N12220158738A
|
19/12/2022
|
SUNIL MACHINDRA KHOMANE
|
SUNIL MACHINDRA KHOMANE
|
1810009WL019791
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2266
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081002
|
N122201587389
|
19/12/2022
|
YOGESH CHANGDEV BHAGAT
|
YOGESH CHANGDEV BHAGAT
|
1810009WL019792
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2267
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081004
|
N122201587387
|
19/12/2022
|
LATA KALYAN ATOLE
|
LATA KALYAN ATOLE
|
1810009WL019792
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2268
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081005
|
N122201587388
|
19/12/2022
|
KALYAN DHANAJI ATOLE
|
KALYAN DHANAJI ATOLE
|
1810009WL019792
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2269
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081016
|
N1222015873A3
|
19/12/2022
|
BAPURAO JAIRAM PARSE
|
BAPURAO JAIRAM PARSE
|
1810009WL019797
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2270
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081035
|
N122201587342
|
19/12/2022
|
DIVYA VIKAS BARAWKAR
|
DIVYA VIKAS BARAWKAR
|
1810009WL019801
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2271
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081067
|
N12220158733C
|
19/12/2022
|
Arbaj Khansab Atar
|
Arbaj Khansab Atar
|
1810009WL019810
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2272
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081076
|
N122201587304
|
19/12/2022
|
MANDA GAUTAM GAIKWAD
|
MANDA GAUTAM GAIKWAD
|
1810009WL019814
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2273
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081094
|
N12220158731F
|
19/12/2022
|
KULDIPAK DAGADU NAWALE
|
KULDIPAK DAGADU NAWALE
|
1810009WL019819
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2274
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081111
|
N122201587320
|
19/12/2022
|
Kisan Raghunath Ghusalkar
|
Kisan Raghunath Ghusalkar
|
1810009WL019823
|
00089
|
CBIN0281507
|
1280
|
03/05/2023
|
DBFL
|
2275
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081117
|
N12220158737B
|
19/12/2022
|
Prajval Suresh Bhosale
|
Prajval Suresh Bhosale
|
1810009WL019826
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2276
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081123
|
N122201587375
|
19/12/2022
|
Bhosale Ratan Bapurao
|
Bhosale Ratan Bapurao
|
1810009WL019827
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2277
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081147
|
N122201587306
|
19/12/2022
|
SANTOSH NARAYAN JADHAV
|
SANTOSH NARAYAN JADHAV
|
1810009WL019834
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2278
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081149
|
N122201587309
|
19/12/2022
|
TUSHAR SANTOSH JADHAV
|
TUSHAR SANTOSH JADHAV
|
1810009WL019834
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2279
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081161
|
N12220158732F
|
19/12/2022
|
Shalan Suresh Bhosale
|
Shalan Suresh Bhosale
|
1810009WL019837
|
00051
|
MAHB0000073
|
1536
|
03/05/2023
|
DBFL
|
2280
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081171
|
N12220158732B
|
19/12/2022
|
SAVITA ANKUSH KUCHEKAR
|
SAVITA ANKUSH KUCHEKAR
|
1810009WL019840
|
00177
|
IOBA0001903
|
1792
|
03/05/2023
|
DBFL
|
2281
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081172
|
N122201587365
|
19/12/2022
|
LAXMI ASHOK SATNAKAR
|
LAXMI ASHOK SATNAKAR
|
1810009WL019840
|
00415
|
SBIN0001918
|
1792
|
03/05/2023
|
DBFL
|
2282
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081173
|
N122201587367
|
19/12/2022
|
ASHOK JAGANNATH SATANKAR
|
ASHOK JAGANNATH SATANKAR
|
1810009WL019840
|
00415
|
SBIN0001918
|
1792
|
03/05/2023
|
DBFL
|
2283
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081179
|
N122201587371
|
19/12/2022
|
Udaykumar Ramesh Pondkule
|
Udaykumar Ramesh Pondkule
|
1810009WL019842
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
2284
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081227
|
N122201587359
|
19/12/2022
|
Sanjay Anil Salve
|
Sanjay Anil Salve
|
1810009WL019857
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2285
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075591
|
7166159356
|
08/12/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
2286
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075593
|
7166159354
|
08/12/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
2287
|
MH1810013999_090522FTO_61693
|
1810013000NRG23090520220007044
|
748735141
|
09/05/2022
|
Manda Vasant Ovhal
|
Manda Vasant Ovhal
|
1810013WL001242
|
00468
|
UBIN0532215
|
1792
|
17/05/2022
|
No Such Account
|
2288
|
MH1810013999_120123FTO_418287
|
1810013000NRG23120120230091269
|
N012300CC9AFE
|
12/01/2023
|
sunita vishnu mirkute
|
sunita vishnu mirkute
|
1810013WL022474
|
00468
|
UBIN0532215
|
1536
|
20/01/2023
|
No Such Account
|
2289
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080825
|
N1222010FAC6D
|
16/12/2022
|
Shreenath Ramesh Durge
|
Shreenath Ramesh Durge
|
1810013WL019744
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
2290
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080826
|
N1222010FAC6F
|
16/12/2022
|
Saurabh Ramesh Durge
|
Saurabh Ramesh Durge
|
1810013WL019744
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
2291
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080827
|
N1222010FAC69
|
16/12/2022
|
KUSUM VISHNU NAKTI
|
KUSUM VISHNU NAKTI
|
1810013WL019744
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
2292
|
MH1810013999_200522FTO_76485
|
1810013000NRG23200520220010705
|
N05220254EF22
|
20/05/2022
|
Chanda Shatughna Dhumal
|
Chanda Shatughna Dhumal
|
1810013WL002147
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
2293
|
MH1810013999_211222FTO_384743
|
1810013000NRG23211220220082489
|
N1222017D009E
|
21/12/2022
|
Kunda Sunil Mengade
|
Kunda Sunil Mengade
|
1810013WL020202
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2294
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084432
|
N122201E1DE7F
|
27/12/2022
|
Sarswati dattatray mapare
|
Sarswati dattatray mapare
|
1810013WL020748
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2295
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084498
|
N122201E1DE80
|
27/12/2022
|
shivaji ramchandra pawar
|
shivaji ramchandra pawar
|
1810013WL020767
|
00051
|
MAHB0001208
|
1536
|
08/05/2023
|
DBFL
|
2296
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084504
|
N122201E1DE74
|
27/12/2022
|
MANISHA NAVNATH PADHER
|
MANISHA NAVNATH PADHER
|
1810013WL020768
|
00165
|
IBKL0002055
|
1536
|
08/05/2023
|
DBFL
|
2297
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084522
|
N122201E1DE73
|
27/12/2022
|
SHITAL NAVNATH NAKTI
|
SHITAL NAVNATH NAKTI
|
1810013WL020769
|
00165
|
IBKL0002055
|
1536
|
08/05/2023
|
DBFL
|
2298
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084524
|
N122201E1DE79
|
27/12/2022
|
ASHA BALU DABHADE
|
ASHA BALU DABHADE
|
1810013WL020769
|
00051
|
MAHB0000243
|
1536
|
08/05/2023
|
DBFL
|
2299
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084525
|
N122201E1DE78
|
27/12/2022
|
vishakha balu dhabhade
|
vishakha balu dhabhade
|
1810013WL020769
|
00051
|
MAHB0000243
|
1536
|
08/05/2023
|
DBFL
|
2300
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084563
|
N122201E1DE70
|
27/12/2022
|
harshada sunil marathe
|
harshada sunil marathe
|
1810013WL020774
|
00078
|
CNRB0003779
|
1536
|
08/05/2023
|
DBFL
|
2301
|
MH1810014999_100522FTO_63206
|
1810014000NRG23100520220007445
|
747334697
|
10/05/2022
|
BABAN SAKHARAM KASHALE
|
BABAN SAKHARAM KASHALE
|
1810014WL001340
|
00051
|
MAHB0001111
|
1280
|
17/05/2022
|
No Such Account
|
2302
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125956
|
N0323035AA51D
|
31/03/2023
|
SHUBHANGI YUVRAJ SUTAR
|
SHUBHANGI YUVRAJ SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2303
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080822
|
N1222010FAC6E
|
16/12/2022
|
bhagwan baban jori
|
bhagwan baban jori
|
1810013WL019744
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
2304
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080830
|
N1222010FAC67
|
16/12/2022
|
ASHA BALU DABHADE
|
ASHA BALU DABHADE
|
1810013WL019744
|
00051
|
MAHB0000243
|
1536
|
04/05/2023
|
DBFL
|
2305
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080832
|
N1222010FAC64
|
16/12/2022
|
manjiri balu dhabhade
|
manjiri balu dhabhade
|
1810013WL019744
|
00048
|
BKID0000503
|
1536
|
04/05/2023
|
DBFL
|
2306
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080835
|
N1222010FAC68
|
16/12/2022
|
manisha vijay dhabhade
|
manisha vijay dhabhade
|
1810013WL019744
|
00051
|
MAHB0000934
|
1536
|
04/05/2023
|
DBFL
|
2307
|
MH1810013999_200323APB_FTO_483913
|
1810013000NRG23200320230113691
|
A086230017886
|
20/03/2023
|
Tarabai vasant pawar
|
Tarabai vasant pawar
|
1810013WL027806
|
00468
|
UBIN0547492
|
1536
|
27/03/2023
|
Account closed
|
2308
|
MH1810013999_200522FTO_76485
|
1810013000NRG23200520220010704
|
N05220254EF21
|
20/05/2022
|
Shatughna Maruti Dhumal
|
Shatughna Maruti Dhumal
|
1810013WL002147
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
2309
|
MH1810013999_260422FTO_46566
|
1810013000NRG23260420220004024
|
476249403
|
26/04/2022
|
Vishwas Anant Shirke
|
Vishwas Anant Shirke
|
1810013WL000697
|
00051
|
MAHB0001030
|
1792
|
30/04/2022
|
No Such Account
|
2310
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084434
|
N122201E1DE7D
|
27/12/2022
|
Hirabi Rambhau Raut
|
Hirabi Rambhau Raut
|
1810013WL020748
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2311
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084500
|
N122201E1DE7A
|
27/12/2022
|
krushna khandu kudle
|
krushna khandu kudle
|
1810013WL020767
|
00051
|
MAHB0000243
|
1536
|
08/05/2023
|
DBFL
|
2312
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080857
|
N1222012EDF07
|
19/12/2022
|
MAHADEV KAILAS ATOLE
|
MAHADEV KAILAS ATOLE
|
1810009WL019749
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2313
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080858
|
N1222012EDF08
|
19/12/2022
|
VAISHALI MAHADEV ATOLE
|
VAISHALI MAHADEV ATOLE
|
1810009WL019749
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2314
|
MH1810009_240223APB_FTO_457353
|
1810009000NRG23240220230100661
|
9156147716
|
24/02/2023
|
Sangita Mahadev More
|
Sangita Mahadev More
|
1810009WL024967
|
00114
|
HDFC0CPDCCB
|
1536
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MH1810010999_120822APB_FTO_194260
|
1810010000NRG23120820220040525
|
872742595
|
12/08/2022
|
ROHIDAS RAGHUNATH SHINDE
|
ROHIDAS RAGHUNATH SHINDE
|
1810010WL009187
|
00045
|
BARB0JEJURI
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142198
|
N072200CC2750
|
07/04/2022
|
MARUTI GANPAT WADKAR
|
MARUTI GANPAT WADKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2317
|
MH1810011999_070422FTO_19861
|
1810011000NRG22060420220142269
|
N072200CC2788
|
07/04/2022
|
BHIKU KONDIBA SALEKAR
|
BHIKU KONDIBA SALEKAR
|
1810011WL032179
|
00051
|
MAHB0001117
|
1736
|
08/07/2022
|
DBFL
|
2318
|
MH1810011999_050522FTO_57213
|
1810011000NRG23050520220006237
|
748691091
|
05/05/2022
|
priyanka tushar pawar
|
priyanka tushar pawar
|
1810011WL001110
|
00691
|
IPOS0000001
|
1536
|
17/05/2022
|
No Such Account
|
2319
|
MH1810011999_051022APB_FTO_266027
|
1810011000NRG23051020220052676
|
495134007
|
05/10/2022
|
VISHNU SAKHARAM PARKHANDE
|
VISHNU SAKHARAM PARKHANDE
|
1810011WL012474
|
00048
|
BKID0000529
|
1280
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MH1810011999_211222APB_FTO_384448
|
1810011000NRG23211220220082507
|
N1222017D001F
|
21/12/2022
|
MUKTABAI BALASAHEB MANDHARE
|
MUKTABAI BALASAHEB MANDHARE
|
1810011WL020207
|
00089
|
CBIN0282342
|
1024
|
11/05/2023
|
DBFL
|
2321
|
MH1810011999_211222APB_FTO_384605
|
1810011000NRG23211220220082547
|
N1222017CFFFB
|
21/12/2022
|
DROPADA VITTHAL BHAGAT
|
DROPADA VITTHAL BHAGAT
|
1810011WL020219
|
00165
|
IBKL0001973
|
1280
|
11/05/2023
|
DBFL
|
2322
|
MH1810011999_231222FTO_387962
|
1810011000NRG23231220220083102
|
N1222018B780A
|
23/12/2022
|
SHUBHAM UTTAM GAIKWAD
|
SHUBHAM UTTAM GAIKWAD
|
1810011WL020334
|
018
|
KKBK0001771
|
1792
|
10/05/2023
|
DBFL
|
2323
|
MH1810011999_280323APB_FTO_500271
|
1810011000NRG23280320230119175
|
A089230127448
|
28/03/2023
|
Nanda laxman raut
|
Nanda laxman raut
|
1810011WL029028
|
00114
|
HDFC0CPDCCB
|
1536
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2324
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084154
|
N122201D22301
|
26/12/2022
|
Santosh Bhau Jorkar
|
Santosh Bhau Jorkar
|
1810012WL020654
|
00415
|
SBIN0007129
|
1792
|
08/05/2023
|
DBFL
|
2325
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084157
|
N122201D222FE
|
26/12/2022
|
Yantabai Nathu Jorkar
|
Yantabai Nathu Jorkar
|
1810012WL020654
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2326
|
MH1810013999_040422FTO_13623
|
1810013000NRG22040420220141020
|
538367107
|
04/04/2022
|
Kondiba Vitthal Margale
|
Kondiba Vitthal Margale
|
1810013WL031866
|
00468
|
UBIN0532215
|
1736
|
06/05/2022
|
No Such Account
|
2327
|
MH1810013999_080422FTO_21842
|
1810013000NRG23080420220000038
|
478225107
|
08/04/2022
|
Bharat Shivram Sathe
|
Bharat Shivram Sathe
|
1810013WL00003
|
00051
|
MAHB0000852
|
1792
|
30/04/2022
|
No Such Account
|
2328
|
MH1810013999_161222APB_FTO_377339
|
1810013000NRG23161220220080655
|
N1222010663ED
|
16/12/2022
|
Sindhubai Vitthal Raut
|
Sindhubai Vitthal Raut
|
1810013WL019697
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
2329
|
MH1810013999_190722FTO_158205
|
1810013000NRG23190720220032533
|
858901270
|
19/07/2022
|
Ajay Ashok Ovhal
|
Ajay Ashok Ovhal
|
1810013WL0007387
|
00462
|
UCBA0002367
|
1792
|
08/09/2022
|
No Such Account
|
2330
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082444
|
N1222017D00CF
|
21/12/2022
|
JAIBAI RAGHU DAHIBHATE
|
JAIBAI RAGHU DAHIBHATE
|
1810013WL020188
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
2331
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082493
|
N1222017D009A
|
21/12/2022
|
swapnil sunil mengade
|
swapnil sunil mengade
|
1810013WL020203
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2332
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082703
|
N1222017C8F34
|
21/12/2022
|
DHAIRYASHILASHOK NAGARGOJE
|
DHAIRYASHILASHOK NAGARGOJE
|
1810008WL020247
|
00048
|
BKID0000618
|
256
|
11/05/2023
|
DBFL
|
2333
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082721
|
N1222017C8F63
|
21/12/2022
|
VAISHAI VITTHAL DHALE
|
VAISHAI VITTHAL DHALE
|
1810008WL020251
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2334
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082723
|
N1222017C8F84
|
21/12/2022
|
MOHAN GULABRAO CHANDGUDE
|
MOHAN GULABRAO CHANDGUDE
|
1810008WL020252
|
00468
|
UBIN0541753
|
1536
|
11/05/2023
|
DBFL
|
2335
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082729
|
N1222017C8F88
|
21/12/2022
|
NANDKUMAR SOPAN PAWAR
|
NANDKUMAR SOPAN PAWAR
|
1810008WL020253
|
00152
|
HDFC0002089
|
1536
|
11/05/2023
|
DBFL
|
2336
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082756
|
N1222017C8F61
|
21/12/2022
|
Sunil Popat Chandgude
|
Sunil Popat Chandgude
|
1810008WL020256
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2337
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080666
|
N1222010663D9
|
16/12/2022
|
NAVNATH BABAN PADHER
|
NAVNATH BABAN PADHER
|
1810013WL019701
|
00165
|
IBKL0002055
|
1536
|
04/05/2023
|
DBFL
|
2338
|
MH1810013999_200722FTO_160521
|
1810013000NRG23190720220032664
|
858897464
|
20/07/2022
|
Tukaram ananta dahibhate
|
Tukaram ananta dahibhate
|
1810013WL007426
|
00468
|
UBIN0825883
|
1792
|
08/09/2022
|
No Such Account
|
2339
|
MH1810013999_200722FTO_160521
|
1810013000NRG23190720220032670
|
858897464
|
20/07/2022
|
Tukaram ananta dahibhate
|
Tukaram ananta dahibhate
|
1810013WL007426
|
00468
|
UBIN0825883
|
1792
|
08/09/2022
|
No Such Account
|
2340
|
MH1810008999_090622FTO_105062
|
1810008000NRG23090620220017562
|
353170825
|
09/06/2022
|
MAGAL SUBHASH KUMABHAR
|
MAGAL SUBHASH KUMABHAR
|
1810008WL003847
|
00152
|
HDFC0CPDCCB
|
1488
|
16/06/2022
|
No Such Account
|
2341
|
MH1810008999_211022FTO_294705
|
1810008000NRG23201020220059263
|
870772750
|
21/10/2022
|
Namdev Shivaji Shiram
|
Namdev Shivaji Shiram
|
1810008WL014200
|
00051
|
MAHB0000101
|
1488
|
07/11/2022
|
No Such Account
|
2342
|
MH1810008_220323APB_FTO_487878
|
1810008000NRG23220320230115025
|
A084230040509
|
22/03/2023
|
MUKTABAI RAJARAM KHOMNE
|
MUKTABAI RAJARAM KHOMNE
|
1810008WL028149
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MH1810008_231122FTO_337456
|
1810008000NRG23231120220070236
|
486698080
|
23/11/2022
|
ANIKET PANDURANG PAWAR
|
ANIKET PANDURANG PAWAR
|
1810008WL016919
|
00354
|
PUNB0485000
|
768
|
01/12/2022
|
No Such Account
|
2344
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025377
|
689933980
|
30/06/2022
|
NAMDEV RAJARAM BHAGYWANT
|
NAMDEV RAJARAM BHAGYWANT
|
1810008WL005823
|
00152
|
HDFC0CPDCCB
|
1536
|
06/07/2022
|
No Such Account
|
2345
|
MH1810008999_300622FTO_128431
|
1810008000NRG23290620220025393
|
689933980
|
30/06/2022
|
NILAWATI SHIVAJI KARE
|
NILAWATI SHIVAJI KARE
|
1810008WL005825
|
00152
|
HDFC0CPDCCB
|
768
|
06/07/2022
|
No Such Account
|
2346
|
MH1810009999_040422FTO_14969
|
1810009000NRG22010420220139785
|
N05220254EF2A
|
04/04/2022
|
Wayse Vimal Sakharam
|
Wayse Vimal Sakharam
|
1810009WL031536
|
00152
|
HDFC0CPDCCB
|
744
|
26/05/2022
|
DBFL
|
2347
|
MH1810009999_060622APB_FTO_99555
|
1810009000NRG23050620220015445
|
|
06/06/2022
|
Nita Hansaraj Khomane
|
Nita Hansaraj Khomane
|
1810009WL003350
|
00051
|
MAHB0001085
|
1614
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081612
|
N12220155D683
|
19/12/2022
|
SAGAR MAHADEV DODKE
|
SAGAR MAHADEV DODKE
|
1810010WL019970
|
00051
|
MAHB0001828
|
1792
|
03/05/2023
|
DBFL
|
2349
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081618
|
N12220155D675
|
19/12/2022
|
SMITA DIPAK THAVAL
|
SMITA DIPAK THAVAL
|
1810010WL019971
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2350
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081632
|
N12220155D669
|
19/12/2022
|
NAINA JAYWANT SONAVANE
|
NAINA JAYWANT SONAVANE
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
1536
|
03/05/2023
|
DBFL
|
2351
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081646
|
N12220155D678
|
19/12/2022
|
GORAKH MACHINDRA JADHAV
|
GORAKH MACHINDRA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
2352
|
MH1810011999_050522FTO_57217
|
1810011000NRG23050520220006397
|
748687611
|
05/05/2022
|
MINA SUNIL JAGTAP
|
MINA SUNIL JAGTAP
|
1810011WL001141
|
00051
|
MAHB0000247
|
1792
|
17/05/2022
|
No Such Account
|
2353
|
MH1810011999_151222FTO_374788
|
1810011000NRG23141220220079692
|
N122200F783BE
|
15/12/2022
|
vrushali ganpat chikane
|
vrushali ganpat chikane
|
1810011WL019417
|
00051
|
MAHB0001117
|
1792
|
03/05/2023
|
DBFL
|
2354
|
MH1810011999_151222FTO_374788
|
1810011000NRG23141220220079693
|
N122200F783BD
|
15/12/2022
|
sonali ganpat chikane
|
sonali ganpat chikane
|
1810011WL019417
|
00051
|
MAHB0001117
|
1792
|
03/05/2023
|
DBFL
|
2355
|
MH1810011999_151222FTO_374799
|
1810011000NRG23141220220079756
|
N122200F78337
|
15/12/2022
|
SHANTARAM BAPU PAWAR
|
SHANTARAM BAPU PAWAR
|
1810011WL019431
|
00051
|
MAHB0001117
|
1280
|
03/05/2023
|
DBFL
|
2356
|
MH1810011999_151222FTO_374786
|
1810011000NRG23141220220079774
|
N122200F782FF
|
15/12/2022
|
SUMAN RAMCHANDRA KAMBLE
|
SUMAN RAMCHANDRA KAMBLE
|
1810011WL019437
|
00051
|
MAHB0001117
|
1536
|
03/05/2023
|
DBFL
|
2357
|
MH1810011999_151222FTO_375695
|
1810011000NRG23151220220080508
|
N122200FA9B7E
|
15/12/2022
|
LATA ANKUSH INGULAKAR
|
LATA ANKUSH INGULAKAR
|
1810011WL019633
|
00051
|
MAHB0000212
|
1536
|
03/05/2023
|
DBFL
|
2358
|
MH1810011999_151222FTO_375695
|
1810011000NRG23151220220080509
|
N122200FA9B7F
|
15/12/2022
|
GAURAV ANKUSH INGULAKAR
|
GAURAV ANKUSH INGULAKAR
|
1810011WL019633
|
00051
|
MAHB0000212
|
1536
|
03/05/2023
|
DBFL
|
2359
|
MH1810011999_211222FTO_384423
|
1810011000NRG23211220220082465
|
N1222017D008C
|
21/12/2022
|
ANUJA DILIP POL
|
ANUJA DILIP POL
|
1810011WL020194
|
00165
|
IBKL0001130
|
1792
|
11/05/2023
|
DBFL
|
2360
|
MH1810011999_211222FTO_384429
|
1810011000NRG23211220220082478
|
N1222017D007C
|
21/12/2022
|
sanjay dinkar gaikwad
|
sanjay dinkar gaikwad
|
1810011WL020198
|
00051
|
MAHB0000080
|
1280
|
11/05/2023
|
DBFL
|
2361
|
MH1810011999_211222FTO_384429
|
1810011000NRG23211220220082479
|
N1222017D007D
|
21/12/2022
|
rahul sanjay gaikwad
|
rahul sanjay gaikwad
|
1810011WL020198
|
00415
|
SBIN0005923
|
1280
|
11/05/2023
|
DBFL
|
2362
|
MH1810011999_280323APB_FTO_500331
|
1810011000NRG23280320230119212
|
A089230121821
|
28/03/2023
|
SHUBHAM ANANDA MANE
|
SHUBHAM ANANDA MANE
|
1810011WL029036
|
00051
|
MAHB0000247
|
1792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081254
|
N12220158739C
|
19/12/2022
|
SAPNA RAJENDRA THORAT
|
SAPNA RAJENDRA THORAT
|
1810009WL019864
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2364
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081258
|
N12220158739F
|
19/12/2022
|
Mangal Ganpat Kare
|
Mangal Ganpat Kare
|
1810009WL019866
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2365
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082628
|
N1222017C8EED
|
21/12/2022
|
Madhumalati Sachin satpute
|
Madhumalati Sachin satpute
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2366
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082657
|
N1222017C8C5F
|
21/12/2022
|
prajakta Rahul Magar
|
prajakta Rahul Magar
|
1810008WL020239
|
00051
|
MAHB0000101
|
1536
|
11/05/2023
|
DBFL
|
2367
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082734
|
N1222017C8EF9
|
21/12/2022
|
MANISHA SHIVAJI PAWAR
|
MANISHA SHIVAJI PAWAR
|
1810008WL020253
|
00415
|
SBIN0000321
|
1536
|
11/05/2023
|
DBFL
|
2368
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082735
|
N1222017C8F01
|
21/12/2022
|
DATTATRAYA PANDHRINATH SALUNKE
|
DATTATRAYA PANDHRINATH SALUNKE
|
1810008WL020253
|
00468
|
UBIN0560596
|
1536
|
11/05/2023
|
DBFL
|
2369
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082743
|
N1222017C8F03
|
21/12/2022
|
ABHIJIT DNYANDEO SALUNKE
|
ABHIJIT DNYANDEO SALUNKE
|
1810008WL020254
|
00354
|
PUNB0070510
|
1536
|
11/05/2023
|
DBFL
|
2370
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082744
|
N1222017C8EFA
|
21/12/2022
|
SHARADA DATTATRAY TAWARE
|
SHARADA DATTATRAY TAWARE
|
1810008WL020255
|
00415
|
SBIN0000321
|
1536
|
11/05/2023
|
DBFL
|
2371
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082755
|
N1222017C8EFB
|
21/12/2022
|
MADHUKAR BHAVLAL CHANDGUDE
|
MADHUKAR BHAVLAL CHANDGUDE
|
1810008WL020256
|
00415
|
SBIN0001918
|
1536
|
11/05/2023
|
DBFL
|
2372
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082812
|
N1222017C8F07
|
21/12/2022
|
Chandrakant Madhukar Ghogare
|
Chandrakant Madhukar Ghogare
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
2373
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082820
|
N1222017C8F0F
|
21/12/2022
|
Pawar satish tanaji
|
Pawar satish tanaji
|
1810008WL020268
|
00048
|
BKID0000612
|
768
|
11/05/2023
|
DBFL
|
2374
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082821
|
N1222017C8C4F
|
21/12/2022
|
Radha Satish Pawar
|
Radha Satish Pawar
|
1810008WL020268
|
00048
|
BKID0000612
|
512
|
11/05/2023
|
DBFL
|
2375
|
MH1810008999_221222FTO_386646
|
1810008000NRG23221220220083005
|
N1222017C8BDE
|
22/12/2022
|
Mangesh Vitthal Bansode
|
Mangesh Vitthal Bansode
|
1810008WL020310
|
00045
|
BARB0DBLONI
|
1536
|
11/05/2023
|
DBFL
|
2376
|
MH1810008999_230622FTO_121557
|
1810008000NRG23230620220023106
|
597387313
|
23/06/2022
|
Gauri Dattatray Kare
|
Gauri Dattatray Kare
|
1810008WL005329
|
00415
|
SBIN0006793
|
1536
|
01/07/2022
|
No Such Account
|
2377
|
MH1810008999_230622FTO_121557
|
1810008000NRG23230620220023413
|
597387313
|
23/06/2022
|
ANANDA SANDIPAN GHANVAT
|
ANANDA SANDIPAN GHANVAT
|
1810008WL005387
|
00051
|
MAHB0000101
|
1488
|
01/07/2022
|
No Such Account
|
2378
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125696
|
A123230026703
|
30/03/2023
|
Nita Vikas Mohite
|
Nita Vikas Mohite
|
1810008WL030607
|
00746
|
HDFC0004354
|
768
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MH1810009999_080323APB_FTO_465619
|
1810009000NRG23070320230102750
|
A082230381060
|
08/03/2023
|
AMOL BHAGVAN BHOSALE
|
AMOL BHAGVAN BHOSALE
|
1810009WL025635
|
00045
|
BARB0MALPUN
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MH1810009999_160123APB_FTO_424497
|
1810009000NRG23150120230092271
|
A076230080094
|
16/01/2023
|
Babulal Chandbhai Patel
|
Babulal Chandbhai Patel
|
1810009WL022739
|
00089
|
CBIN0281507
|
512
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MH1810009999_160123APB_FTO_424497
|
1810009000NRG23160120230093017
|
A076230080121
|
16/01/2023
|
Shalan Vitthal Jagtap
|
Shalan Vitthal Jagtap
|
1810009WL022960
|
00051
|
MAHB0001085
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080883
|
N12220158736C
|
19/12/2022
|
ANJANA BABAN JAGTAP
|
ANJANA BABAN JAGTAP
|
1810009WL019756
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2383
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080891
|
N122201587357
|
19/12/2022
|
Moreshwar Ramchandra Gadhave
|
Moreshwar Ramchandra Gadhave
|
1810009WL019758
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2384
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080892
|
N122201587358
|
19/12/2022
|
Surekha Moreshwar Gadhave
|
Surekha Moreshwar Gadhave
|
1810009WL019758
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2385
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080923
|
N12220158737F
|
19/12/2022
|
Karishma Mehabub Patel
|
Karishma Mehabub Patel
|
1810009WL019767
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2386
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080926
|
N122201587319
|
19/12/2022
|
Genba Sadashiv Kambale
|
Genba Sadashiv Kambale
|
1810009WL019769
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2387
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080935
|
N122201587345
|
19/12/2022
|
Jyoti Hanumant Madane
|
Jyoti Hanumant Madane
|
1810009WL019772
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2388
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080958
|
N122201587332
|
19/12/2022
|
Saurabh Vilas Solankar
|
Saurabh Vilas Solankar
|
1810009WL019778
|
00051
|
MAHB0000144
|
1536
|
03/05/2023
|
DBFL
|
2389
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080969
|
N12220158736B
|
19/12/2022
|
SWAPNIL SHAILENDRA KAMBLE
|
SWAPNIL SHAILENDRA KAMBLE
|
1810009WL019781
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
2390
|
MH1810009999_080323APB_FTO_465619
|
1810009000NRG23070320230102718
|
A082230381063
|
08/03/2023
|
Shalan Vitthal Jagtap
|
Shalan Vitthal Jagtap
|
1810009WL025623
|
00051
|
MAHB0001085
|
1280
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MH1810009999_080323APB_FTO_465611
|
1810009000NRG23070320230102798
|
A082230380997
|
08/03/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL025647
|
00152
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080875
|
N122201587391
|
19/12/2022
|
Krishna Maruti More
|
Krishna Maruti More
|
1810009WL019754
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
2393
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080933
|
N122201587347
|
19/12/2022
|
Nirmala Dattatray Madane
|
Nirmala Dattatray Madane
|
1810009WL019772
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2394
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080971
|
N122201587366
|
19/12/2022
|
ATUL SHAILENDRA KAMBLE
|
ATUL SHAILENDRA KAMBLE
|
1810009WL019781
|
00415
|
SBIN0001918
|
1536
|
03/05/2023
|
DBFL
|
2395
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080987
|
N122201587336
|
19/12/2022
|
Vandana Rajendra Kakade
|
Vandana Rajendra Kakade
|
1810009WL019787
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
2396
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080990
|
N12220158736F
|
19/12/2022
|
GAUTAM GULAB LONDHE
|
GAUTAM GULAB LONDHE
|
1810009WL019789
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
2397
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080999
|
N12220158738D
|
19/12/2022
|
PRAGATI NAMDEV KHOMANE
|
PRAGATI NAMDEV KHOMANE
|
1810009WL019791
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2398
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081007
|
N122201587385
|
19/12/2022
|
PARVATI BABASO JADHAV
|
PARVATI BABASO JADHAV
|
1810009WL019793
|
00468
|
UBIN0555011
|
1280
|
03/05/2023
|
DBFL
|
2399
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081017
|
N12220158735F
|
19/12/2022
|
LAXMI BAPU PARSE
|
LAXMI BAPU PARSE
|
1810009WL019797
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2400
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081050
|
N122201587343
|
19/12/2022
|
Savita Santosh Madane
|
Savita Santosh Madane
|
1810009WL019806
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2401
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081057
|
N12220158733D
|
19/12/2022
|
PRANAV VITTHSL KADALE
|
PRANAV VITTHSL KADALE
|
1810009WL019808
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2402
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081080
|
N122201587305
|
19/12/2022
|
AABA BHAGUJI KAMBLE
|
AABA BHAGUJI KAMBLE
|
1810009WL019815
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2403
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081081
|
N12220158730A
|
19/12/2022
|
LAXMI AABA KAMBLE
|
LAXMI AABA KAMBLE
|
1810009WL019815
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2404
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081086
|
N122201587331
|
19/12/2022
|
Seema Hindurao Bhosale
|
Seema Hindurao Bhosale
|
1810009WL019816
|
00051
|
MAHB0000073
|
1536
|
03/05/2023
|
DBFL
|
2405
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081101
|
N12220158737C
|
19/12/2022
|
RAMABAI RAGHUNATH MAGHADE
|
RAMABAI RAGHUNATH MAGHADE
|
1810009WL019820
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2406
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081109
|
N12220158731B
|
19/12/2022
|
Prvej Yasin Pathan
|
Prvej Yasin Pathan
|
1810009WL019822
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2407
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081119
|
N122201587324
|
19/12/2022
|
Gaikwad Namrata Sachin
|
Gaikwad Namrata Sachin
|
1810009WL019826
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2408
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081135
|
N12220158730D
|
19/12/2022
|
Hanumant Digambar Jagdale
|
Hanumant Digambar Jagdale
|
1810009WL019830
|
00045
|
BARB0MURUMX
|
1536
|
03/05/2023
|
DBFL
|
2409
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081168
|
N122201587373
|
19/12/2022
|
SANTOSH VITTHAL BHOSALE
|
SANTOSH VITTHAL BHOSALE
|
1810009WL019839
|
00051
|
MAHB0000073
|
1536
|
03/05/2023
|
DBFL
|
2410
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081177
|
N12220158734C
|
19/12/2022
|
Akash Ramesh Sabale
|
Akash Ramesh Sabale
|
1810009WL019841
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
2411
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081202
|
N122201587314
|
19/12/2022
|
Sonali Dhanaji Mohite
|
Sonali Dhanaji Mohite
|
1810009WL019847
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2412
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081208
|
N12220158735B
|
19/12/2022
|
Sima Ramdas Gaikwad
|
Sima Ramdas Gaikwad
|
1810009WL019850
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2413
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081221
|
N12220158734F
|
19/12/2022
|
LILA DILIP SALAVE
|
LILA DILIP SALAVE
|
1810009WL019855
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2414
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081231
|
N122201587378
|
19/12/2022
|
TULSHIRAM SADHU JAGTAP
|
TULSHIRAM SADHU JAGTAP
|
1810009WL019858
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2415
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081244
|
N1222015873A1
|
19/12/2022
|
ASHWINI HIRALAL POTE
|
ASHWINI HIRALAL POTE
|
1810009WL019861
|
00462
|
UCBA0002702
|
1280
|
03/05/2023
|
DBFL
|
2416
|
MH1810008_190123APB_FTO_430117
|
1810008000NRG23190120230094254
|
A076230250126
|
19/01/2023
|
RAMDAS BALASO PAWAR
|
RAMDAS BALASO PAWAR
|
1810008WL023205
|
00051
|
MAHB0000463
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MH1810008_190123APB_FTO_430117
|
1810008000NRG23190120230094510
|
A076230250113
|
19/01/2023
|
MACHINDRA RAGHUNATH MARKAD
|
MACHINDRA RAGHUNATH MARKAD
|
1810008WL023253
|
00051
|
MAHB0000476
|
1536
|
17/03/2023
|
Account closed
|
2418
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082614
|
N1222017C8EF0
|
21/12/2022
|
Sachin Ramchandra Chavan
|
Sachin Ramchandra Chavan
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2419
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082615
|
N1222017C8EF1
|
21/12/2022
|
Varsha Sachin chavan
|
Varsha Sachin chavan
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2420
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082627
|
N1222017C8F05
|
21/12/2022
|
Sachin Arun Satpute
|
Sachin Arun Satpute
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2421
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082629
|
N1222017C8EE8
|
21/12/2022
|
Shashikant Tukaram Satpute
|
Shashikant Tukaram Satpute
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2422
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082645
|
N1222017C8C56
|
21/12/2022
|
Padmini Dattu Doiphode
|
Padmini Dattu Doiphode
|
1810008WL020237
|
00152
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2423
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082646
|
N1222017C8F0E
|
21/12/2022
|
Ananda Lalaso Jadhav
|
Ananda Lalaso Jadhav
|
1810008WL020237
|
00048
|
BKID0000618
|
1280
|
11/05/2023
|
DBFL
|
2424
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082651
|
N1222017C8EEC
|
21/12/2022
|
Manjit Mohan Khabale
|
Manjit Mohan Khabale
|
1810008WL020238
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2425
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082665
|
N1222017C8C61
|
21/12/2022
|
ASHOK SAMBHAJI MARAKAD
|
ASHOK SAMBHAJI MARAKAD
|
1810008WL020240
|
00051
|
MAHB0000476
|
1536
|
11/05/2023
|
DBFL
|
2426
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082710
|
N1222017C8EE5
|
21/12/2022
|
SAGAR POPAT CHANDGUDE
|
SAGAR POPAT CHANDGUDE
|
1810008WL020249
|
00051
|
MAHB0001409
|
512
|
11/05/2023
|
DBFL
|
2427
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082770
|
N1222017C8C55
|
21/12/2022
|
Suvrna Arjun pol
|
Suvrna Arjun pol
|
1810008WL020258
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2428
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082817
|
N1222017C8C50
|
21/12/2022
|
Sagar Rajendra Pawar
|
Sagar Rajendra Pawar
|
1810008WL020267
|
00048
|
BKID0000612
|
512
|
11/05/2023
|
DBFL
|
2429
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082819
|
N1222017C8EE3
|
21/12/2022
|
Pooja Umesh Kadam
|
Pooja Umesh Kadam
|
1810008WL020268
|
00051
|
MAHB0000828
|
1280
|
11/05/2023
|
DBFL
|
2430
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082850
|
N1222017C8C5D
|
21/12/2022
|
Vijay Santaji Bhande
|
Vijay Santaji Bhande
|
1810008WL020273
|
00051
|
MAHB0000101
|
1280
|
11/05/2023
|
DBFL
|
2431
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230124696
|
A123230026750
|
30/03/2023
|
JAIBUN BASU SHAIKH
|
JAIBUN BASU SHAIKH
|
1810008WL030394
|
00045
|
BARB0INDAPU
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036794
|
855128094
|
01/08/2022
|
Jagtap Sagar Mahadeo
|
Jagtap Sagar Mahadeo
|
1810009WL008315
|
00152
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
No Such Account
|
2433
|
MH1810009999_080822FTO_188132
|
1810009000NRG23050820220038976
|
897290649
|
08/08/2022
|
DATTATRAY KISAN ADAGALE
|
DATTATRAY KISAN ADAGALE
|
1810009WL008788
|
00468
|
UBIN0555011
|
1792
|
10/09/2022
|
No Such Account
|
2434
|
MH1810009999_080822FTO_188132
|
1810009000NRG23050820220039047
|
897290649
|
08/08/2022
|
BHAU DADA JADHAV
|
BHAU DADA JADHAV
|
1810009WL008806
|
00051
|
MAHB0000100
|
1280
|
10/09/2022
|
No Such Account
|
2435
|
MH1810009999_160123APB_FTO_424497
|
1810009000NRG23160120230093129
|
A076230080080
|
16/01/2023
|
Jadhav Sampat Balvant
|
Jadhav Sampat Balvant
|
1810009WL022991
|
00152
|
HDFC0CPDCCB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080874
|
N122201587323
|
19/12/2022
|
SHAIKH LALBHAI MAGDUM
|
SHAIKH LALBHAI MAGDUM
|
1810009WL019753
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2437
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080882
|
N122201587334
|
19/12/2022
|
Suraj Rajendra Jagtap
|
Suraj Rajendra Jagtap
|
1810009WL019756
|
00051
|
MAHB0000160
|
1536
|
03/05/2023
|
DBFL
|
2438
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080897
|
N122201587393
|
19/12/2022
|
Sonali Amol Shinde
|
Sonali Amol Shinde
|
1810009WL019759
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
2439
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080925
|
N12220158731D
|
19/12/2022
|
AAYUB KARIM SHEKH
|
AAYUB KARIM SHEKH
|
1810009WL019768
|
00089
|
CBIN0281507
|
1280
|
03/05/2023
|
DBFL
|
2440
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080934
|
N12220158733F
|
19/12/2022
|
Manisha Bapurao Madane
|
Manisha Bapurao Madane
|
1810009WL019772
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2441
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080936
|
N122201587330
|
19/12/2022
|
Hanumant Bhausaheb Madane
|
Hanumant Bhausaheb Madane
|
1810009WL019772
|
00051
|
MAHB0000073
|
1536
|
03/05/2023
|
DBFL
|
2442
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081213
|
N12220158735C
|
19/12/2022
|
SANDIP SITARAM MORE
|
SANDIP SITARAM MORE
|
1810009WL019852
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2443
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081215
|
N122201587352
|
19/12/2022
|
Nalini Udya Salave
|
Nalini Udya Salave
|
1810009WL019853
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2444
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081216
|
N122201587353
|
19/12/2022
|
Udya Rajabhau Salave
|
Udya Rajabhau Salave
|
1810009WL019853
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2445
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081222
|
N12220158735E
|
19/12/2022
|
BAPU DILIP SALAVE
|
BAPU DILIP SALAVE
|
1810009WL019855
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2446
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081224
|
N122201587350
|
19/12/2022
|
Kusum Bhikaji Salave
|
Kusum Bhikaji Salave
|
1810009WL019856
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2447
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081226
|
N122201587354
|
19/12/2022
|
Umesh Bhikaji Salve
|
Umesh Bhikaji Salve
|
1810009WL019856
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2448
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081230
|
N122201587356
|
19/12/2022
|
Sonali Shankar Salve
|
Sonali Shankar Salve
|
1810009WL019857
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2449
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081245
|
N122201587396
|
19/12/2022
|
SHARAD NAMDEO KUMBHAR
|
SHARAD NAMDEO KUMBHAR
|
1810009WL019862
|
00468
|
UBIN0570427
|
1280
|
03/05/2023
|
DBFL
|
2450
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081246
|
N122201587397
|
19/12/2022
|
SHARAD NAMDEO KUMBHAR
|
SHARAD NAMDEO KUMBHAR
|
1810009WL019862
|
00468
|
UBIN0570427
|
1280
|
03/05/2023
|
DBFL
|
2451
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081253
|
N12220158739E
|
19/12/2022
|
THORAT DATTATRAY BAPURAO
|
THORAT DATTATRAY BAPURAO
|
1810009WL019864
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2452
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081262
|
N122201587311
|
19/12/2022
|
Meena Anil Gaikwad
|
Meena Anil Gaikwad
|
1810009WL019867
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
2453
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081333
|
N122201587360
|
19/12/2022
|
Nayana Laxman Rohekar
|
Nayana Laxman Rohekar
|
1810009WL019885
|
00051
|
MAHB0001625
|
1792
|
03/05/2023
|
DBFL
|
2454
|
MH1810009999_010822FTO_177863
|
1810009000NRG23300720220036288
|
855128094
|
01/08/2022
|
BHAU DADA JADHAV
|
BHAU DADA JADHAV
|
1810009WL008178
|
00051
|
MAHB0000100
|
1536
|
09/09/2022
|
No Such Account
|
2455
|
MH1810011999_070422FTO_19853
|
1810011000NRG22060420220142203
|
N072200CC2745
|
07/04/2022
|
reshma bharat salekar
|
reshma bharat salekar
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2456
|
MH1810011999_070422FTO_19853
|
1810011000NRG22060420220142204
|
N072200CC2743
|
07/04/2022
|
shrikant baban salekar
|
shrikant baban salekar
|
1810011WL032165
|
00165
|
IBKL0000431
|
1500
|
08/07/2022
|
DBFL
|
2457
|
MH1810011999_151222FTO_374774
|
1810011000NRG23141220220079714
|
N122200F78317
|
15/12/2022
|
KAMAL RAMCHANDRA JADHAV
|
KAMAL RAMCHANDRA JADHAV
|
1810011WL019423
|
00165
|
IBKL0001973
|
768
|
03/05/2023
|
DBFL
|
2458
|
MH1810011999_151222APB_FTO_374956
|
1810011000NRG23141220220079721
|
N122200F78363
|
15/12/2022
|
RAMDAS GANAPAT JADHAV
|
RAMDAS GANAPAT JADHAV
|
1810011WL019423
|
00165
|
IBKL0001973
|
1024
|
03/05/2023
|
DBFL
|
2459
|
MH1810011999_211222APB_FTO_384655
|
1810011000NRG23211220220082471
|
N1222017D0023
|
21/12/2022
|
PARVATI GANESH POL
|
PARVATI GANESH POL
|
1810011WL020195
|
00051
|
MAHB0001413
|
1792
|
11/05/2023
|
DBFL
|
2460
|
MH1810011999_211222APB_FTO_384629
|
1810011000NRG23211220220082501
|
N1222017D0015
|
21/12/2022
|
shalan vasant gaikwad
|
shalan vasant gaikwad
|
1810011WL020206
|
00045
|
BARB0ASHOKN
|
1536
|
11/05/2023
|
DBFL
|
2461
|
MH1810011999_231222FTO_387968
|
1810011000NRG23231220220083110
|
N1222018B7842
|
23/12/2022
|
RAMCHANDRA KESHAV KAMBLE
|
RAMCHANDRA KESHAV KAMBLE
|
1810011WL020337
|
00051
|
MAHB0001117
|
1536
|
10/05/2023
|
DBFL
|
2462
|
MH1810013999_050123FTO_407415
|
1810013000NRG23050120230088293
|
N012300412EB2
|
05/01/2023
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL021738
|
00468
|
UBIN0549282
|
1536
|
10/01/2023
|
No Such Account
|
2463
|
MH1810013999_050123FTO_407415
|
1810013000NRG23050120230088294
|
N012300412EB3
|
05/01/2023
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL021738
|
00468
|
UBIN0549282
|
1536
|
10/01/2023
|
No Such Account
|
2464
|
MH1810013999_141022FTO_281095
|
1810013000NRG23141020220056197
|
693663326
|
14/10/2022
|
Kondiba Vitthal Margale
|
Kondiba Vitthal Margale
|
1810013WL013428
|
00468
|
UBIN0547492
|
1536
|
21/10/2022
|
No Such Account
|
2465
|
MH1810013999_190522FTO_74883
|
1810013000NRG23190520220010014
|
002639634
|
19/05/2022
|
Krushna Mahadu Kirve
|
Krushna Mahadu Kirve
|
1810013WL001966
|
00165
|
IBKL0001791
|
1792
|
27/05/2022
|
No Such Account
|
2466
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084502
|
N122201E1DE7C
|
27/12/2022
|
anusaya maruti mhamble
|
anusaya maruti mhamble
|
1810013WL020767
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2467
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084533
|
N122201E1DE85
|
27/12/2022
|
ROHIDAS CHINDHU DAHIBHATE
|
ROHIDAS CHINDHU DAHIBHATE
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2468
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084534
|
N122201E1DE81
|
27/12/2022
|
KAMAL CHINDHU DAHIBHATE
|
KAMAL CHINDHU DAHIBHATE
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2469
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125949
|
N0323035AA518
|
31/03/2023
|
OMKAR SHAM SUTAR
|
OMKAR SHAM SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2470
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139558
|
N062200861625
|
06/04/2022
|
MALAN GOVIND DEVKATE
|
MALAN GOVIND DEVKATE
|
1810007WL031473
|
00415
|
SBIN0000365
|
992
|
07/06/2022
|
DBFL
|
2471
|
MH1810007999_110422FTO_25247
|
1810007000NRG22110420220144139
|
N0622008615C3
|
11/04/2022
|
AMOL MADHUKAR VEER
|
AMOL MADHUKAR VEER
|
1810007WL032452
|
00045
|
BARB0YEWATX
|
1488
|
07/06/2022
|
DBFL
|
2472
|
MH1810007999_110422FTO_25247
|
1810007000NRG22110420220144140
|
N0622008615C4
|
11/04/2022
|
SUNITA AMOL VEER
|
SUNITA AMOL VEER
|
1810007WL032452
|
00048
|
BKID0000623
|
1488
|
07/06/2022
|
DBFL
|
2473
|
MH1810007999_270622FTO_123458
|
1810007000NRG23230620220022986
|
N06220360AB0C
|
27/06/2022
|
SWATI RAJENDRA GIRAMKAR
|
SWATI RAJENDRA GIRAMKAR
|
1810007WL005289
|
00078
|
CNRB0002581
|
1536
|
28/06/2022
|
DBFL
|
2474
|
MH1810007999_271222APB_FTO_393502
|
1810007000NRG23261220220084018
|
N122201E1DCA0
|
27/12/2022
|
santosh dilip thorat
|
santosh dilip thorat
|
1810007WL020611
|
00089
|
CBIN0280665
|
1536
|
08/05/2023
|
DBFL
|
2475
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137466
|
413814575
|
11/07/2022
|
SAGAR RAMCHANDRA DHOLE
|
SAGAR RAMCHANDRA DHOLE
|
1810008WL026403
|
00152
|
HDFC0CPDCCB
|
1190
|
11/08/2022
|
No Such Account
|
2476
|
MH1810008999_040822FTO_183798
|
1810008000NRG23040820220037826
|
854858262
|
04/08/2022
|
Sunita Sunil Sonawane
|
Sunita Sunil Sonawane
|
1810008WL008573
|
00045
|
BARB0INDAPU
|
1280
|
09/09/2022
|
Account closed
|
2477
|
MH1810008999_040822FTO_183798
|
1810008000NRG23040820220038591
|
854858262
|
04/08/2022
|
BALU BABA MAKAR
|
BALU BABA MAKAR
|
1810008WL008691
|
00152
|
HDFC0CPDCCB
|
1280
|
09/09/2022
|
No Such Account
|
2478
|
MH1810008999_050522FTO_57379
|
1810008000NRG23050520220006427
|
748810766
|
05/05/2022
|
TARAMATI SITARAM WAGHAMARE
|
TARAMATI SITARAM WAGHAMARE
|
1810008WL001144
|
00051
|
MAHB0000144
|
1024
|
17/05/2022
|
No Such Account
|
2479
|
MH1810008999_171122FTO_327629
|
1810008000NRG23171120220067492
|
374153217
|
17/11/2022
|
ANIL BAPU SARVDE
|
ANIL BAPU SARVDE
|
1810008WL016215
|
00045
|
BARB0INDAPU
|
1488
|
24/11/2022
|
A/c Blocked or Frozen
|
2480
|
MH1810008999_171122FTO_327629
|
1810008000NRG23171120220067600
|
374153217
|
17/11/2022
|
Madhava Vitthal Bhale
|
Madhava Vitthal Bhale
|
1810008WL016237
|
00177
|
IOBA0003059
|
1536
|
24/11/2022
|
Account closed
|
2481
|
MH1810008999_190123APB_FTO_430163
|
1810008000NRG23190120230093840
|
A076230222609
|
19/01/2023
|
POPAT LAXMAN MISAL
|
POPAT LAXMAN MISAL
|
1810008WL023150
|
00114
|
HDFC0CPDCCB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MH1810009999_060622FTO_99554
|
1810009000NRG23060620220015568
|
|
06/06/2022
|
VIKAS VILAS BHANDALKAR
|
VIKAS VILAS BHANDALKAR
|
1810009WL003390
|
00045
|
BARB0MURUMX
|
1792
|
13/06/2022
|
No Such Account
|
2483
|
MH1810009999_180722FTO_157388
|
1810009000NRG23150720220031584
|
852576393
|
18/07/2022
|
JAYSHRI TATYARAM LANDAGE
|
JAYSHRI TATYARAM LANDAGE
|
1810009WL007208
|
00051
|
MAHB0001409
|
1792
|
09/09/2022
|
No Such Account
|
2484
|
MH1810009_191222FTO_379674
|
1810009000NRG23171220220080850
|
N1222012EDEDD
|
19/12/2022
|
Savita Prakash Atole
|
Savita Prakash Atole
|
1810009WL019748
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2485
|
MH1810009_191222FTO_379674
|
1810009000NRG23171220220080852
|
N1222012EDEDE
|
19/12/2022
|
Lilabai Bapurao Atole
|
Lilabai Bapurao Atole
|
1810009WL019748
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2486
|
MH1810009999_230123APB_FTO_435597
|
1810009000NRG23230120230095453
|
A076230190640
|
23/01/2023
|
Pote Nana Tukaram
|
Pote Nana Tukaram
|
1810009WL023478
|
00152
|
HDFC0CPDCCB
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MH1810009999_270522APB_FTO_86455
|
1810009000NRG23270520220013083
|
109564919
|
27/05/2022
|
Sachin Namdev Pawar
|
Sachin Namdev Pawar
|
1810009WL002766
|
00051
|
MAHB0001625
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081463
|
N1222012EDED6
|
19/12/2022
|
KALURAM DADU AUCHARE
|
KALURAM DADU AUCHARE
|
1810010WL019921
|
00051
|
MAHB0000462
|
1536
|
06/05/2023
|
DBFL
|
2489
|
MH1810011999_080422FTO_22975
|
1810011000NRG22080420220143815
|
|
08/04/2022
|
OMKAR SANJAY PANGARE
|
OMKAR SANJAY PANGARE
|
1810011WL032382
|
00051
|
MAHB0001117
|
1488
|
30/04/2022
|
No Such Account
|
2490
|
MH1810011999_020622FTO_94987
|
1810011000NRG23020620220014201
|
N072200CC2708
|
02/06/2022
|
SHUBHANGI DATTATRAY KHUTWAD
|
SHUBHANGI DATTATRAY KHUTWAD
|
1810011WL003077
|
00051
|
MAHB0000212
|
1536
|
08/07/2022
|
DBFL
|
2491
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082758
|
N1222017C8FA6
|
21/12/2022
|
MONIKA SHRIKANT MARAL
|
MONIKA SHRIKANT MARAL
|
1810008WL020256
|
00468
|
UBIN0560596
|
1536
|
11/05/2023
|
DBFL
|
2492
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082764
|
N1222017C8F5C
|
21/12/2022
|
ASHOK APPA KAWADE
|
ASHOK APPA KAWADE
|
1810008WL020257
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2493
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082782
|
N1222017C8FB8
|
21/12/2022
|
ANITA JAGANNATH RANMODE
|
ANITA JAGANNATH RANMODE
|
1810008WL020261
|
00045
|
BARB0DBWALC
|
1280
|
11/05/2023
|
DBFL
|
2494
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082789
|
N1222017C8FB5
|
21/12/2022
|
Prem Machhindra Ranmode
|
Prem Machhindra Ranmode
|
1810008WL020262
|
00045
|
BARB0DBWALC
|
1280
|
11/05/2023
|
DBFL
|
2495
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082793
|
N1222017C8F1B
|
21/12/2022
|
Ankush Shankar Raut
|
Ankush Shankar Raut
|
1810008WL020263
|
00114
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2496
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082800
|
N1222017C8F74
|
21/12/2022
|
Dhondiba Jalindar Kokate
|
Dhondiba Jalindar Kokate
|
1810008WL020265
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2497
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082805
|
N1222017C8F75
|
21/12/2022
|
RESHAMA RAVSAHEB GAYKAWAD
|
RESHAMA RAVSAHEB GAYKAWAD
|
1810008WL020265
|
00152
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2498
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082827
|
N1222017C8F44
|
21/12/2022
|
Mahadev Jalindar Shirsat
|
Mahadev Jalindar Shirsat
|
1810008WL020269
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2499
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082828
|
N1222017C8F7E
|
21/12/2022
|
Atul Mahadev Shirsat
|
Atul Mahadev Shirsat
|
1810008WL020269
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
2500
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082829
|
N1222017C8F20
|
21/12/2022
|
Dhanji Zumbar Madne
|
Dhanji Zumbar Madne
|
1810008WL020270
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2501
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082831
|
N1222017C8F1F
|
21/12/2022
|
Sunanda dashrat nagale
|
Sunanda dashrat nagale
|
1810008WL020270
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2502
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082834
|
N1222017C8F49
|
21/12/2022
|
Mangal Tanaji Mohite
|
Mangal Tanaji Mohite
|
1810008WL020271
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2503
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082839
|
N1222017C8F21
|
21/12/2022
|
Amol Sambhaji Nazarakar
|
Amol Sambhaji Nazarakar
|
1810008WL020272
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2504
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082844
|
N1222017C8F6B
|
21/12/2022
|
NAGESH BHAGWAN AND KESHAR NAGESH DORKAR
|
NAGESH BHAGWAN AND KESHAR NAGESH DORKAR
|
1810008WL020273
|
00176
|
IDIB000B070
|
1280
|
11/05/2023
|
DBFL
|
2505
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004769
|
680344792
|
28/04/2022
|
MOHAN BAPURAO CHANDAGUDE
|
MOHAN BAPURAO CHANDAGUDE
|
1810008WL000847
|
00468
|
UBIN0910996
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MH1810009999_210323APB_FTO_486016
|
1810009000NRG23140320230106186
|
A084230022551
|
21/03/2023
|
Mane Kunda Bramhanand
|
Mane Kunda Bramhanand
|
1810009WL026391
|
00114
|
HDFC0CPDCCB
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MH1810009999_210323APB_FTO_486052
|
1810009000NRG23140320230109494
|
A084230022477
|
21/03/2023
|
Mane Kunda Bramhanand
|
Mane Kunda Bramhanand
|
1810009WL026870
|
00114
|
HDFC0CPDCCB
|
1536
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080853
|
N1222012EDEFF
|
19/12/2022
|
Ashabai Namdev Atole
|
Ashabai Namdev Atole
|
1810009WL019748
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2509
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080856
|
N1222012EDF09
|
19/12/2022
|
Archana Nitin Gadhave
|
Archana Nitin Gadhave
|
1810009WL019749
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2510
|
MH1810009999_211122APB_FTO_332802
|
1810009000NRG23201120220068388
|
404596442
|
21/11/2022
|
Prashant Bhagwan Kakade
|
Prashant Bhagwan Kakade
|
1810009WL016438
|
00051
|
MAHB0000176
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MH1810011999_211222APB_FTO_384619
|
1810011000NRG23211220220082550
|
N1222017D0025
|
21/12/2022
|
DROPADA NATHU RANJANE
|
DROPADA NATHU RANJANE
|
1810011WL020220
|
00165
|
IBKL0001973
|
1536
|
11/05/2023
|
DBFL
|
2512
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084194
|
N122201D22305
|
26/12/2022
|
Baban Babu Jorkar
|
Baban Babu Jorkar
|
1810012WL020666
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2513
|
MH1810013999_040422FTO_13623
|
1810013000NRG22040420220141024
|
538367107
|
04/04/2022
|
Shivaji Hanumant More
|
Shivaji Hanumant More
|
1810013WL031867
|
00468
|
UBIN0532215
|
1736
|
06/05/2022
|
No Such Account
|
2514
|
MH1810013999_150922FTO_237255
|
1810013000NRG23020920220043375
|
4848889264
|
15/09/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0009936
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
2515
|
MH1810013999_150922FTO_237255
|
1810013000NRG23020920220043376
|
4848889265
|
15/09/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0009936
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
2516
|
MH1810013999_161222APB_FTO_377339
|
1810013000NRG23161220220080656
|
N1222010663EC
|
16/12/2022
|
Surekha Shivaji Mapare
|
Surekha Shivaji Mapare
|
1810013WL019697
|
00051
|
MAHB0001030
|
1536
|
04/05/2023
|
DBFL
|
2517
|
MH1810013999_230123FTO_433562
|
1810013000NRG23200120230095163
|
N0123018FD98C
|
23/01/2023
|
Monika Manihar Salve
|
Monika Manihar Salve
|
1810013WL023409
|
00468
|
UBIN0547492
|
1536
|
17/03/2023
|
No Such Account
|
2518
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082431
|
N1222017D00D5
|
21/12/2022
|
sanjay kisan dhamale
|
sanjay kisan dhamale
|
1810013WL020185
|
00468
|
UBIN0549282
|
1536
|
11/05/2023
|
DBFL
|
2519
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082440
|
N1222017D00D1
|
21/12/2022
|
Puja Madhukar Yadav
|
Puja Madhukar Yadav
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
2520
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082490
|
N1222017D0096
|
21/12/2022
|
pranit genba mazire
|
pranit genba mazire
|
1810013WL020203
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2521
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082491
|
N1222017D0097
|
21/12/2022
|
amit gulab mengade
|
amit gulab mengade
|
1810013WL020203
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2522
|
MH1810013999_010622FTO_92918
|
1810013000NRG23250520220011837
|
295177236
|
01/06/2022
|
Suresh Dnyanoba Mengade
|
Suresh Dnyanoba Mengade
|
1810013WL002458
|
00468
|
UBIN0532215
|
1792
|
13/06/2022
|
No Such Account
|
2523
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077454
|
N12220093D3F0
|
09/12/2022
|
ROHIDAS ARJUN GHARE
|
ROHIDAS ARJUN GHARE
|
1810014WL018834
|
00152
|
HDFC0003501
|
1536
|
10/12/2022
|
DBFL
|
2524
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077457
|
N12220093D3F3
|
09/12/2022
|
RANJIT ROHIDAS GHARE
|
RANJIT ROHIDAS GHARE
|
1810014WL018834
|
00051
|
MAHB0001888
|
1536
|
10/12/2022
|
DBFL
|
2525
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077460
|
N12220093D3F4
|
09/12/2022
|
GANESH RAJARAM GHARE
|
GANESH RAJARAM GHARE
|
1810014WL018834
|
00051
|
MAHB0001888
|
1536
|
10/12/2022
|
DBFL
|
2526
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084190
|
N122201D22304
|
26/12/2022
|
Bebi Vikas Charhate
|
Bebi Vikas Charhate
|
1810012WL020665
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2527
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084192
|
N122201D22302
|
26/12/2022
|
Reubai Ashok Charhate
|
Reubai Ashok Charhate
|
1810012WL020665
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2528
|
MH1810013999_150922FTO_237255
|
1810013000NRG23020920220043377
|
4848889266
|
15/09/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0009936
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
2529
|
MH1810013999_100123FTO_413655
|
1810013000NRG23090120230088975
|
N0123009C6AFA
|
10/01/2023
|
Ankush Chandar Koli
|
Ankush Chandar Koli
|
1810013WL021931
|
00165
|
IBKL0002055
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2530
|
MH1810013999_131022FTO_280428
|
1810013000NRG23131020220055679
|
665699932
|
13/10/2022
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL013343
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
2531
|
MH1810013999_131022FTO_280428
|
1810013000NRG23131020220055687
|
665699932
|
13/10/2022
|
Sanjay Kisan pawar
|
Sanjay Kisan pawar
|
1810013WL013348
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
2532
|
MH1810013999_161122APB_FTO_324913
|
1810013000NRG23161120220066736
|
360909216
|
16/11/2022
|
bharat maruti dighe
|
bharat maruti dighe
|
1810013WL016043
|
00051
|
MAHB0001030
|
1536
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082432
|
N1222017D00D6
|
21/12/2022
|
sangita sanjay dhamale
|
sangita sanjay dhamale
|
1810013WL020185
|
00468
|
UBIN0549282
|
1536
|
11/05/2023
|
DBFL
|
2534
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082438
|
N1222017D00CD
|
21/12/2022
|
Kiran Prabhakar More
|
Kiran Prabhakar More
|
1810013WL020187
|
00177
|
IOBA0000397
|
1536
|
11/05/2023
|
DBFL
|
2535
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082450
|
N1222017D00CC
|
21/12/2022
|
pratik mahesh kandhare
|
pratik mahesh kandhare
|
1810013WL020189
|
00045
|
BARB0PAUDRO
|
1536
|
11/05/2023
|
DBFL
|
2536
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082456
|
N1222017D0094
|
21/12/2022
|
BHAGVAN ANAJI KAMBALE
|
BHAGVAN ANAJI KAMBALE
|
1810013WL020191
|
00468
|
UBIN0532215
|
1792
|
11/05/2023
|
DBFL
|
2537
|
MH1810013999_300323FTO_508122
|
1810013000NRG23300320230124061
|
N032303419B01
|
30/03/2023
|
vaibhav chandrakant bhosale
|
vaibhav chandrakant bhosale
|
1810013WL030212
|
00051
|
MAHB0001030
|
1536
|
01/04/2023
|
No Such Account
|
2538
|
MH1810013999_010622FTO_92918
|
1810013000NRG23310520220013651
|
295177236
|
01/06/2022
|
AJAY ASHOK OVHAL
|
AJAY ASHOK OVHAL
|
1810013WL002894
|
00462
|
UCBA0002367
|
1792
|
13/06/2022
|
No Such Account
|
2539
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077459
|
N12220093D3F1
|
09/12/2022
|
RANJANA RAJARAM GHARE
|
RANJANA RAJARAM GHARE
|
1810014WL018834
|
00051
|
MAHB0001888
|
1536
|
10/12/2022
|
DBFL
|
2540
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082816
|
N1222017C8F22
|
21/12/2022
|
Swapnil gorakh chaudhari
|
Swapnil gorakh chaudhari
|
1810008WL020267
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2541
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080322
|
N1222010A9F8C
|
15/12/2022
|
DIPAK RAMCHANDRA GAIWKAD
|
DIPAK RAMCHANDRA GAIWKAD
|
1810008WL019586
|
00051
|
MAHB0001624
|
1536
|
04/05/2023
|
DBFL
|
2542
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080331
|
N1222010A9F95
|
15/12/2022
|
Ajit Santosh Raut
|
Ajit Santosh Raut
|
1810008WL019588
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2543
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080333
|
N1222010A9F83
|
15/12/2022
|
UJJVALA RAJENDRA SAWANT
|
UJJVALA RAJENDRA SAWANT
|
1810008WL019589
|
00051
|
MAHB0000101
|
1024
|
04/05/2023
|
DBFL
|
2544
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080353
|
N1222010A9F90
|
15/12/2022
|
Madhuri Santosh Gaikwad
|
Madhuri Santosh Gaikwad
|
1810008WL019594
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2545
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080358
|
N1222010A9F96
|
15/12/2022
|
Nitin Machindra Gaikwad
|
Nitin Machindra Gaikwad
|
1810008WL019594
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2546
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080374
|
N1222010A9F36
|
15/12/2022
|
NARAYAN SAGAGI MARKAD
|
NARAYAN SAGAGI MARKAD
|
1810008WL019599
|
00045
|
BARB0DBLONI
|
1488
|
04/05/2023
|
DBFL
|
2547
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080410
|
N1222010A9F60
|
15/12/2022
|
vandana Santosh More
|
vandana Santosh More
|
1810008WL019607
|
00051
|
MAHB0000476
|
1536
|
04/05/2023
|
DBFL
|
2548
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080454
|
N1222010A9F5F
|
15/12/2022
|
Abhijit Ramchandra Devkar
|
Abhijit Ramchandra Devkar
|
1810008WL019617
|
00051
|
MAHB0000101
|
1024
|
04/05/2023
|
DBFL
|
2549
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080459
|
N1222010A9F43
|
15/12/2022
|
DATTU BABU KSHIRSAGAR
|
DATTU BABU KSHIRSAGAR
|
1810008WL019619
|
00048
|
BKID0000618
|
1280
|
04/05/2023
|
DBFL
|
2550
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080465
|
N1222010A9F47
|
15/12/2022
|
DNYANESHWAR POPAT KSHIRSAGAR
|
DNYANESHWAR POPAT KSHIRSAGAR
|
1810008WL019621
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
2551
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080476
|
N1222010A9F48
|
15/12/2022
|
VIJAY MAHADEV KSHIRSAGAR
|
VIJAY MAHADEV KSHIRSAGAR
|
1810008WL019624
|
00048
|
BKID0000618
|
1536
|
04/05/2023
|
DBFL
|
2552
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080484
|
N1222010A9F68
|
15/12/2022
|
Kamal Dilip Mohite
|
Kamal Dilip Mohite
|
1810008WL019626
|
00051
|
MAHB0000828
|
512
|
04/05/2023
|
DBFL
|
2553
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080486
|
N1222010A9F69
|
15/12/2022
|
Sangita Balu Mohite
|
Sangita Balu Mohite
|
1810008WL019626
|
00051
|
MAHB0000828
|
512
|
04/05/2023
|
DBFL
|
2554
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080492
|
N1222010A9F6B
|
15/12/2022
|
Nitin Agatrao Bhosale
|
Nitin Agatrao Bhosale
|
1810008WL019628
|
00051
|
MAHB0000828
|
1536
|
04/05/2023
|
DBFL
|
2555
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080499
|
N1222010A9F39
|
15/12/2022
|
PANDURANG MANOHAR BALATE
|
PANDURANG MANOHAR BALATE
|
1810008WL019631
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
2556
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080500
|
N1222010A9F3E
|
15/12/2022
|
SUVARNA PANDURANG BALATE
|
SUVARNA PANDURANG BALATE
|
1810008WL019631
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
2557
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080513
|
N1222010A9F3A
|
15/12/2022
|
ASHISH MAHADEV MOHITE
|
ASHISH MAHADEV MOHITE
|
1810008WL019635
|
00045
|
BARB0INDAPU
|
1536
|
04/05/2023
|
DBFL
|
2558
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080522
|
N1222010A9F79
|
15/12/2022
|
Madhukar Maruti More
|
Madhukar Maruti More
|
1810008WL019638
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2559
|
MH1810008999_151222FTO_375980
|
1810008000NRG23151220220080524
|
N1222010A9F7E
|
15/12/2022
|
Mahesh Madhukar More
|
Mahesh Madhukar More
|
1810008WL019638
|
00051
|
MAHB0001624
|
1024
|
04/05/2023
|
DBFL
|
2560
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033633
|
858393525
|
21/07/2022
|
SAWPNIL MADHUKAR WAGHMODE
|
SAWPNIL MADHUKAR WAGHMODE
|
1810008WL007619
|
00051
|
MAHB0000828
|
1488
|
08/09/2022
|
No Such Account
|
2561
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033834
|
858393525
|
21/07/2022
|
PANDURANG SHIVAJI PAWAR
|
PANDURANG SHIVAJI PAWAR
|
1810008WL007645
|
00045
|
BARB0INDAPU
|
1536
|
08/09/2022
|
No Such Account
|
2562
|
MH1810008999_230622APB_FTO_121558
|
1810008000NRG23230620220023100
|
597381004
|
23/06/2022
|
HARIDAS RAJARAM BHAGYWANT
|
HARIDAS RAJARAM BHAGYWANT
|
1810008WL005328
|
00114
|
HDFC0CPDCCB
|
1024
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MH1810008999_260522FTO_85441
|
1810008000NRG23260520220012601
|
070824946
|
26/05/2022
|
Sonali Sachin Baravkar
|
Sonali Sachin Baravkar
|
1810008WL002694
|
00051
|
MAHB0000101
|
1516
|
01/06/2022
|
No Such Account
|
2564
|
MH1810008999_281122FTO_345251
|
1810008000NRG23281120220072097
|
486774402
|
28/11/2022
|
Kartik Baburaw Sawalkar
|
Kartik Baburaw Sawalkar
|
1810008WL017355
|
00051
|
MAHB0001624
|
1488
|
01/12/2022
|
No Such Account
|
2565
|
MH1810009999_100223APB_FTO_448378
|
1810009000NRG23090220230099134
|
A077230003330
|
10/02/2023
|
MORE ASHOK KALU
|
MORE ASHOK KALU
|
1810009WL024419
|
00114
|
HDFC0CPDCCB
|
1792
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
MH1810009999_110822FTO_190869
|
1810009000NRG23110820220040258
|
897433196
|
11/08/2022
|
Ashok Bapurao Holkar
|
Ashok Bapurao Holkar
|
1810009WL009114
|
00168
|
ICIC0003118
|
1536
|
10/09/2022
|
Account closed
|
2567
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081272
|
N122201582B9D
|
19/12/2022
|
Surekha Balaso Chavan
|
Surekha Balaso Chavan
|
1810009WL019869
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2568
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081274
|
N122201582BF9
|
19/12/2022
|
Santosh Dattatray Pote
|
Santosh Dattatray Pote
|
1810009WL019870
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2569
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081288
|
N122201582B92
|
19/12/2022
|
SWATI DASHRATH MORE
|
SWATI DASHRATH MORE
|
1810009WL019873
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2570
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081289
|
N122201582BB2
|
19/12/2022
|
VARSHA SHANKAR KHUDE
|
VARSHA SHANKAR KHUDE
|
1810009WL019874
|
00051
|
MAHB0000144
|
1792
|
03/05/2023
|
DBFL
|
2571
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081293
|
N122201582C2C
|
19/12/2022
|
Ganesh Ramchandra Ghule
|
Ganesh Ramchandra Ghule
|
1810009WL019875
|
00415
|
SBIN0000321
|
1792
|
03/05/2023
|
DBFL
|
2572
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081302
|
N122201582C39
|
19/12/2022
|
Ashwini Yogesh Shinde
|
Ashwini Yogesh Shinde
|
1810009WL019877
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
2573
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081310
|
N122201582C43
|
19/12/2022
|
Chavan Anandi Bharati
|
Chavan Anandi Bharati
|
1810009WL019879
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2574
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081317
|
N122201582C35
|
19/12/2022
|
Popat Jagannath Bengare
|
Popat Jagannath Bengare
|
1810009WL019881
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
2575
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081319
|
N122201582B73
|
19/12/2022
|
Bengare Ganesh Aaba
|
Bengare Ganesh Aaba
|
1810009WL019881
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2576
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081325
|
N122201582C24
|
19/12/2022
|
SUVARNA VILAS JAGTAP
|
SUVARNA VILAS JAGTAP
|
1810009WL019883
|
00462
|
UCBA0001565
|
1792
|
03/05/2023
|
DBFL
|
2577
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081336
|
N122201582C42
|
19/12/2022
|
AAPASO DHULA MASAL
|
AAPASO DHULA MASAL
|
1810009WL019886
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2578
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081338
|
N122201582BBA
|
19/12/2022
|
PANDURANG KHANDU KAMBLE
|
PANDURANG KHANDU KAMBLE
|
1810009WL019887
|
00051
|
MAHB0001409
|
1280
|
03/05/2023
|
DBFL
|
2579
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081585
|
N122201582BB8
|
19/12/2022
|
Atul Ramesh Sonawane
|
Atul Ramesh Sonawane
|
1810009WL019958
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
2580
|
MH1810009999_300323APB_FTO_509594
|
1810009000NRG23300320230122658
|
A091230088171
|
30/03/2023
|
BHISHMACHARYA KALYAN MORE
|
BHISHMACHARYA KALYAN MORE
|
1810009WL029871
|
00051
|
MAHB0001085
|
1536
|
01/04/2023
|
A/c Blocked or Frozen
|
2581
|
MH1810009999_300323APB_FTO_509594
|
1810009000NRG23300320230122662
|
A091230088074
|
30/03/2023
|
Yuvraj Sadashiv More
|
Yuvraj Sadashiv More
|
1810009WL029872
|
00051
|
MAHB0001085
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MH1810009999_300323APB_FTO_509594
|
1810009000NRG23300320230124851
|
A091230088142
|
30/03/2023
|
Dipak Ramchandra Khandagale
|
Dipak Ramchandra Khandagale
|
1810009WL030423
|
00468
|
UBIN0555011
|
1792
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081647
|
N12220156F83E
|
19/12/2022
|
THAKSEN JAGNNATH BHOSALE
|
THAKSEN JAGNNATH BHOSALE
|
1810010WL019975
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
2584
|
MH1810011999_070422APB_FTO_19871
|
1810011000NRG22060420220142192
|
N072200CC2717
|
07/04/2022
|
TAIBAI RAJARAM SALEKAR
|
TAIBAI RAJARAM SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2585
|
MH1810011999_070422APB_FTO_19878
|
1810011000NRG22070420220142822
|
N072200CC278B
|
07/04/2022
|
SARUBAI RAMBHAU BALGARE
|
SARUBAI RAMBHAU BALGARE
|
1810011WL032217
|
00165
|
IBKL0001973
|
1488
|
08/07/2022
|
DBFL
|
2586
|
MH1810011999_211222APB_FTO_384633
|
1810011000NRG23211220220082513
|
N1222017D002C
|
21/12/2022
|
prashant keshavrao khunte
|
prashant keshavrao khunte
|
1810011WL020211
|
00078
|
CNRB0001882
|
1536
|
11/05/2023
|
DBFL
|
2587
|
MH1810011999_211222FTO_385010
|
1810011000NRG23211220220082584
|
N1222017D00AE
|
21/12/2022
|
DIPALI ASHOK TUPE
|
DIPALI ASHOK TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2588
|
MH1810011999_291222FTO_397677
|
1810011000NRG23291220220085766
|
N1222020AFB97
|
29/12/2022
|
VASANTI VIJAY MADGUDE
|
VASANTI VIJAY MADGUDE
|
1810011WL021056
|
00051
|
MAHB0000212
|
1536
|
09/01/2023
|
No Such Account
|
2589
|
MH1810012999_080422FTO_21343
|
1810012000NRG22050420220141524
|
543058067
|
08/04/2022
|
Dattatray Bandu Chorghe
|
Dattatray Bandu Chorghe
|
1810012WL031978
|
00415
|
SBIN0007129
|
1488
|
07/05/2022
|
Account closed
|
2590
|
MH1810013999_020622FTO_94623
|
1810013000NRG23010620220014122
|
4004464226
|
02/06/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL003063
|
00468
|
UBIN0532215
|
1792
|
18/08/2022
|
A/C Blocked or Frozen
|
2591
|
MH1810013999_020622FTO_94623
|
1810013000NRG23010620220014123
|
4004464227
|
02/06/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL003063
|
00468
|
UBIN0532215
|
1792
|
18/08/2022
|
A/C Blocked or Frozen
|
2592
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143739
|
N05220254EF4B
|
09/04/2022
|
Vivek Ananda Pardeshi
|
Vivek Ananda Pardeshi
|
1810009WL032366
|
00051
|
MAHB0000160
|
1736
|
26/05/2022
|
DBFL
|
2593
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143743
|
N05220254EF4F
|
09/04/2022
|
Sagar Mahadev Kawale
|
Sagar Mahadev Kawale
|
1810009WL032366
|
00468
|
UBIN0910996
|
1736
|
26/05/2022
|
DBFL
|
2594
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143754
|
N05220254EF53
|
09/04/2022
|
Varsha Sunil Jadhav
|
Varsha Sunil Jadhav
|
1810009WL032371
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
2595
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143760
|
N05220254EF45
|
09/04/2022
|
Savita Sanjay Jadhav
|
Savita Sanjay Jadhav
|
1810009WL032373
|
00089
|
CBIN0280666
|
1736
|
26/05/2022
|
DBFL
|
2596
|
MH1810009999_190922FTO_243018
|
1810009000NRG23190920220048049
|
206306124
|
19/09/2022
|
JAYASHRI ASHOK SHEDGE
|
JAYASHRI ASHOK SHEDGE
|
1810009WL011201
|
00051
|
MAHB0001625
|
1792
|
26/09/2022
|
No Such Account
|
2597
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230120555
|
A091230018200
|
29/03/2023
|
Jadhav Sampat Balvant
|
Jadhav Sampat Balvant
|
1810009WL029344
|
00152
|
HDFC0CPDCCB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MH1810010999_040822FTO_182931
|
1810010000NRG23040820220038052
|
855590588
|
04/08/2022
|
RAMESH MADHUKAR JADHAV
|
RAMESH MADHUKAR JADHAV
|
1810010WL008609
|
00051
|
MAHB0000462
|
1792
|
09/09/2022
|
No Such Account
|
2599
|
MH1810011999_020622FTO_94984
|
1810011000NRG23020620220014198
|
N072200CC2721
|
02/06/2022
|
RUSHIKESH SANJAY KHUTWAD
|
RUSHIKESH SANJAY KHUTWAD
|
1810011WL003077
|
00048
|
BKID0000831
|
1536
|
08/07/2022
|
DBFL
|
2600
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017193
|
N072200CC2775
|
09/06/2022
|
SHUBHAM DATTATRAY KHUTWAD
|
SHUBHAM DATTATRAY KHUTWAD
|
1810011WL003776
|
00048
|
BKID0000831
|
1536
|
08/07/2022
|
DBFL
|
2601
|
MH1810011999_151222APB_FTO_374965
|
1810011000NRG23141220220079698
|
N122200F78319
|
15/12/2022
|
PARUBAI MAHADU RANJANE
|
PARUBAI MAHADU RANJANE
|
1810011WL019419
|
00165
|
IBKL0001973
|
1024
|
03/05/2023
|
DBFL
|
2602
|
MH1810011999_151222FTO_374810
|
1810011000NRG23141220220079886
|
N122200F78366
|
15/12/2022
|
KAMAL VISHNU KHOPADE
|
KAMAL VISHNU KHOPADE
|
1810011WL019466
|
00078
|
CNRB0004505
|
768
|
03/05/2023
|
DBFL
|
2603
|
MH1810011999_150622FTO_111180
|
1810011000NRG23150620220019652
|
N072200CC271A
|
15/06/2022
|
ANITA SANJAY KHUTWAD
|
ANITA SANJAY KHUTWAD
|
1810011WL004503
|
00165
|
IBKL0000603
|
1280
|
08/07/2022
|
DBFL
|
2604
|
MH1810011999_211222APB_FTO_384647
|
1810011000NRG23211220220082464
|
N1222017D0013
|
21/12/2022
|
DILIP DHONDIBA POL
|
DILIP DHONDIBA POL
|
1810011WL020194
|
00051
|
MAHB0000247
|
1792
|
11/05/2023
|
DBFL
|
2605
|
MH1810011999_231222APB_FTO_387971
|
1810011000NRG23231220220083106
|
N1222018BD071
|
23/12/2022
|
JAGANNATH BAJIRAO RANJANE
|
JAGANNATH BAJIRAO RANJANE
|
1810011WL020335
|
00051
|
MAHB0000247
|
1792
|
10/05/2023
|
DBFL
|
2606
|
MH1810011999_231222APB_FTO_387971
|
1810011000NRG23231220220083107
|
N1222018BD070
|
23/12/2022
|
RUPA JAGANNATH RANJANE
|
RUPA JAGANNATH RANJANE
|
1810011WL020335
|
00051
|
MAHB0001117
|
1792
|
10/05/2023
|
DBFL
|
2607
|
MH1810012999_190422FTO_35734
|
1810012000NRG23180420220001929
|
536912457
|
19/04/2022
|
Dattatray Bandu Chorghe
|
Dattatray Bandu Chorghe
|
1810012WL000312
|
00415
|
SBIN0007129
|
1536
|
06/05/2022
|
Account closed
|
2608
|
MH1810013999_141022FTO_282096
|
1810013000NRG23141020220056296
|
693717320
|
14/10/2022
|
JANABAI
|
JANABAI
|
1810013WL013459
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
2609
|
MH1810013999_200522FTO_76489
|
1810013000NRG23200520220010727
|
004673905
|
20/05/2022
|
Suresh Dnyanoba Mengade
|
Suresh Dnyanoba Mengade
|
1810013WL002149
|
00468
|
UBIN0532215
|
1792
|
27/05/2022
|
No Such Account
|
2610
|
MH1810013999_271222FTO_393810
|
1810013000NRG23271220220084597
|
N122201E1DD4A
|
27/12/2022
|
rambhau ganpat raut
|
rambhau ganpat raut
|
1810013WL020784
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2611
|
MH1810013999_290722FTO_173076
|
1810013000NRG23300520220013450
|
4166917068
|
29/07/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0002826
|
00468
|
UBIN0532215
|
1792
|
25/08/2022
|
A/C Blocked or Frozen
|
2612
|
MH1810013999_290722FTO_173076
|
1810013000NRG23300520220013455
|
4166917066
|
29/07/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0002826
|
00468
|
UBIN0532215
|
1792
|
25/08/2022
|
A/C Blocked or Frozen
|
2613
|
MH1810009999_261222APB_FTO_392352
|
1810009000NRG23261220220083883
|
A009230018829
|
26/12/2022
|
Subhash Kisan Lonkar
|
Subhash Kisan Lonkar
|
1810009WL020555
|
00051
|
MAHB0001085
|
1536
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MH1810010999_190123FTO_429474
|
1810010000NRG23190120230094644
|
N012301524CFF
|
19/01/2023
|
PRAKASH SHANKAR KAD
|
PRAKASH SHANKAR KAD
|
1810010WL023279
|
00048
|
BKID0000617
|
1290
|
17/03/2023
|
A/c Blocked or Frozen
|
2615
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017186
|
N072200CC2776
|
09/06/2022
|
RUSHIKESH SANJAY KHUTWAD
|
RUSHIKESH SANJAY KHUTWAD
|
1810011WL003776
|
00048
|
BKID0000831
|
1536
|
08/07/2022
|
DBFL
|
2616
|
MH1810011999_151222APB_FTO_374965
|
1810011000NRG23141220220079699
|
N122200F7831A
|
15/12/2022
|
DROPADA NATHU RANJANE
|
DROPADA NATHU RANJANE
|
1810011WL019419
|
00165
|
IBKL0001973
|
1024
|
03/05/2023
|
DBFL
|
2617
|
MH1810013999_190522FTO_74883
|
1810013000NRG23190520220010073
|
002639634
|
19/05/2022
|
Suresh Dnyanoba Mengade
|
Suresh Dnyanoba Mengade
|
1810013WL001977
|
00468
|
UBIN0532215
|
1792
|
27/05/2022
|
No Such Account
|
2618
|
MH1810013999_211222FTO_384091
|
1810013000NRG23211220220082457
|
N1222017D0048
|
21/12/2022
|
Reubai Waghu Kambale
|
Reubai Waghu Kambale
|
1810013WL020192
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
2619
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084436
|
N122201E1DDF7
|
27/12/2022
|
Sushila Datta Mhambale
|
Sushila Datta Mhambale
|
1810013WL020748
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2620
|
MH1810008_190123APB_FTO_430117
|
1810008000NRG23190120230094474
|
A076230250191
|
19/01/2023
|
SHINDE ANIL BHARAT
|
SHINDE ANIL BHARAT
|
1810008WL023245
|
00152
|
HDFC0CPDCCB
|
1280
|
17/03/2023
|
Account closed
|
2621
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082617
|
N1222017C8EF2
|
21/12/2022
|
Meena Nakul Chavan
|
Meena Nakul Chavan
|
1810008WL020232
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2622
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082630
|
N1222017C8EEE
|
21/12/2022
|
Navanath Shashikant Satpute
|
Navanath Shashikant Satpute
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2623
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082631
|
N1222017C8EF3
|
21/12/2022
|
Amol Shashikant Satpute
|
Amol Shashikant Satpute
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2624
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082654
|
N1222017C8C5E
|
21/12/2022
|
Akshay Mahadev Khabale
|
Akshay Mahadev Khabale
|
1810008WL020238
|
00051
|
MAHB0000101
|
1536
|
11/05/2023
|
DBFL
|
2625
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082655
|
N1222017C8EFF
|
21/12/2022
|
Sachin Dattatray Algude
|
Sachin Dattatray Algude
|
1810008WL020239
|
00468
|
UBIN0571130
|
1536
|
11/05/2023
|
DBFL
|
2626
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082668
|
N1222017C8F10
|
21/12/2022
|
Anil joti Pingale
|
Anil joti Pingale
|
1810008WL020241
|
00051
|
MAHB0000476
|
1536
|
11/05/2023
|
DBFL
|
2627
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082680
|
N1222017C8EF7
|
21/12/2022
|
Dnyaneshwar Popat Suryavanshi
|
Dnyaneshwar Popat Suryavanshi
|
1810008WL020243
|
00415
|
SBIN0000305
|
1536
|
11/05/2023
|
DBFL
|
2628
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082686
|
N1222017C8F06
|
21/12/2022
|
Vijay Chhaburao Mulik
|
Vijay Chhaburao Mulik
|
1810008WL020243
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2629
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082709
|
N1222017C8EE6
|
21/12/2022
|
SATYAWAN POPAT CHANDGUDE
|
SATYAWAN POPAT CHANDGUDE
|
1810008WL020249
|
00051
|
MAHB0001409
|
1280
|
11/05/2023
|
DBFL
|
2630
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082747
|
N1222017C8EFE
|
21/12/2022
|
PANDURANG POPAT CHANDGUDE
|
PANDURANG POPAT CHANDGUDE
|
1810008WL020255
|
00468
|
UBIN0560596
|
1536
|
11/05/2023
|
DBFL
|
2631
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082772
|
N1222017C8C52
|
21/12/2022
|
Amol Balu Lawand
|
Amol Balu Lawand
|
1810008WL020258
|
00048
|
BKID0000618
|
1536
|
11/05/2023
|
DBFL
|
2632
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082822
|
N1222017C8C4E
|
21/12/2022
|
Rahul Vasant Kadam
|
Rahul Vasant Kadam
|
1810008WL020268
|
00048
|
BKID0000612
|
512
|
11/05/2023
|
DBFL
|
2633
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082823
|
N1222017C8C4B
|
21/12/2022
|
Savita namdev kadam
|
Savita namdev kadam
|
1810008WL020269
|
00048
|
BKID0000612
|
1536
|
11/05/2023
|
DBFL
|
2634
|
MH1810008_211222FTO_385346
|
1810008000NRG23211220220082849
|
N1222017C8EEA
|
21/12/2022
|
Atul Dattu Dorkar
|
Atul Dattu Dorkar
|
1810008WL020273
|
00051
|
MAHB0001624
|
1280
|
11/05/2023
|
DBFL
|
2635
|
MH1810008999_221222APB_FTO_386656
|
1810008000NRG23221220220083003
|
N1222017C8BF3
|
22/12/2022
|
ABHJIEET JANARDHAN GAIKWAD
|
ABHJIEET JANARDHAN GAIKWAD
|
1810008WL020310
|
00045
|
BARB0DBLONI
|
1536
|
11/05/2023
|
DBFL
|
2636
|
MH1810008999_110722FTO_144400
|
1810008000NRG23270620220024187
|
413814540
|
11/07/2022
|
MACHHINDRA MANIKRAO SONAWANE
|
MACHHINDRA MANIKRAO SONAWANE
|
1810008WL0005556
|
00165
|
IBKL0000624
|
1280
|
11/08/2022
|
No Such Account
|
2637
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125635
|
A123230026855
|
30/03/2023
|
komal amol suryawanshi
|
komal amol suryawanshi
|
1810008WL030591
|
00746
|
HDFC0004354
|
1488
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125700
|
A123230026726
|
30/03/2023
|
Waghmode Santosh Laxman
|
Waghmode Santosh Laxman
|
1810008WL030608
|
00746
|
HDFC0004354
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125716
|
A123230026700
|
30/03/2023
|
Nita Vikas Mohite
|
Nita Vikas Mohite
|
1810008WL030613
|
00746
|
HDFC0004354
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MH1810008999_300323APB_FTO_509996
|
1810008000NRG23300320230125724
|
A123230026702
|
30/03/2023
|
Nita Vikas Mohite
|
Nita Vikas Mohite
|
1810008WL030615
|
00746
|
HDFC0004354
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MH1810009999_090422APB_FTO_23533
|
1810009000NRG22080420220143749
|
N05220254EF18
|
09/04/2022
|
Satish Nivrutti Atole
|
Satish Nivrutti Atole
|
1810009WL032369
|
00045
|
BARB0SHIRSU
|
807
|
26/05/2022
|
DBFL
|
2642
|
MH1810009999_010822FTO_177863
|
1810009000NRG23010820220036792
|
855128094
|
01/08/2022
|
Jagtap Mahadev Kudlik
|
Jagtap Mahadev Kudlik
|
1810009WL008315
|
00152
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
No Such Account
|
2643
|
MH1810009_051222APB_FTO_356633
|
1810009000NRG23031220220074718
|
671105076
|
05/12/2022
|
Balasaheb Sadashiv Wable
|
Balasaheb Sadashiv Wable
|
1810009WL018037
|
00051
|
MAHB0001085
|
1536
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084507
|
N122201E1DDEF
|
27/12/2022
|
KAVITA SANDIP PADHER
|
KAVITA SANDIP PADHER
|
1810013WL020768
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2645
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084535
|
N122201E1DDE7
|
27/12/2022
|
Shankar sakharam dahibhate
|
Shankar sakharam dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2646
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084539
|
N122201E1DDEB
|
27/12/2022
|
Prakash Bhaguji Khaire
|
Prakash Bhaguji Khaire
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2647
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080993
|
N12220158733A
|
19/12/2022
|
AlKA Ganesh Kamble
|
AlKA Ganesh Kamble
|
1810009WL019789
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
2648
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080998
|
N12220158738E
|
19/12/2022
|
NAMDEV MACHNDRA KHOMANE
|
NAMDEV MACHNDRA KHOMANE
|
1810009WL019791
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2649
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081021
|
N122201587338
|
19/12/2022
|
Rani Kaluram Borkar
|
Rani Kaluram Borkar
|
1810009WL019798
|
00051
|
MAHB0000176
|
1536
|
03/05/2023
|
DBFL
|
2650
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081023
|
N122201587339
|
19/12/2022
|
Sonali Sunil Borkar
|
Sonali Sunil Borkar
|
1810009WL019798
|
00051
|
MAHB0000176
|
1536
|
03/05/2023
|
DBFL
|
2651
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081052
|
N122201587344
|
19/12/2022
|
PRAVINKUMAR DATTATRA KAMBALE
|
PRAVINKUMAR DATTATRA KAMBALE
|
1810009WL019807
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2652
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081077
|
N122201587307
|
19/12/2022
|
GANESH GAUTAM GAIKWAD
|
GANESH GAUTAM GAIKWAD
|
1810009WL019814
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2653
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081100
|
N12220158737D
|
19/12/2022
|
DNYANDEV MALHARI GADADE
|
DNYANDEV MALHARI GADADE
|
1810009WL019820
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2654
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081113
|
N12220158731E
|
19/12/2022
|
Subhash Yashwant Gaikwad
|
Subhash Yashwant Gaikwad
|
1810009WL019824
|
00089
|
CBIN0281507
|
1280
|
03/05/2023
|
DBFL
|
2655
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081214
|
N12220158735D
|
19/12/2022
|
RANI SANDIP MORE
|
RANI SANDIP MORE
|
1810009WL019852
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2656
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081219
|
N12220158734D
|
19/12/2022
|
BHIKAJI YASHAVANT SALAVE
|
BHIKAJI YASHAVANT SALAVE
|
1810009WL019854
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2657
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081220
|
N12220158734E
|
19/12/2022
|
REKHA BHIKAJI SALVE
|
REKHA BHIKAJI SALVE
|
1810009WL019854
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2658
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081252
|
N122201587398
|
19/12/2022
|
REKHA RANDHIR THORAT
|
REKHA RANDHIR THORAT
|
1810009WL019864
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2659
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081255
|
N12220158739D
|
19/12/2022
|
CHHAYA BALASAHEB SONAWANE
|
CHHAYA BALASAHEB SONAWANE
|
1810009WL019865
|
00462
|
UCBA0002702
|
1280
|
03/05/2023
|
DBFL
|
2660
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081267
|
N122201587321
|
19/12/2022
|
Ashok Gama Thorat
|
Ashok Gama Thorat
|
1810009WL019868
|
00078
|
CNRB0004506
|
1792
|
03/05/2023
|
DBFL
|
2661
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081315
|
N12220158736D
|
19/12/2022
|
TAE SANJAY THAMANE
|
TAE SANJAY THAMANE
|
1810009WL019880
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2662
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081316
|
N122201587346
|
19/12/2022
|
Sani Bhau Jagtap
|
Sani Bhau Jagtap
|
1810009WL019880
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2663
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081332
|
N1222015873A6
|
19/12/2022
|
DIPALI DAYANAND DALAVI
|
DIPALI DAYANAND DALAVI
|
1810009WL019884
|
00032
|
UTIB0000135
|
1536
|
03/05/2023
|
DBFL
|
2664
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081593
|
N122201587364
|
19/12/2022
|
BAPU BHAGWAT BALLAL
|
BAPU BHAGWAT BALLAL
|
1810009WL019961
|
00415
|
SBIN0000321
|
1280
|
03/05/2023
|
DBFL
|
2665
|
MH1810010999_120522FTO_65434
|
1810010000NRG23120520220007847
|
761373908
|
12/05/2022
|
Sandip Ananta Jagtap
|
Sandip Ananta Jagtap
|
1810010WL001428
|
00051
|
MAHB0000462
|
1792
|
18/05/2022
|
No Such Account
|
2666
|
MH1810010999_200722FTO_160818
|
1810010000NRG23200720220033159
|
859880948
|
20/07/2022
|
BAPU MARUTI JADHAV
|
BAPU MARUTI JADHAV
|
1810010WL007525
|
00051
|
MAHB0000096
|
1792
|
08/09/2022
|
No Such Account
|
2667
|
MH1810011999_070422FTO_19857
|
1810011000NRG22060420220142182
|
N072200CC2735
|
07/04/2022
|
rahul dnyandev pangare
|
rahul dnyandev pangare
|
1810011WL032164
|
00051
|
MAHB0000212
|
1488
|
08/07/2022
|
DBFL
|
2668
|
MH1810011999_211222APB_FTO_384612
|
1810011000NRG23211220220082560
|
N1222017D0018
|
21/12/2022
|
RANJANA DONDIBA DHANAWALE
|
RANJANA DONDIBA DHANAWALE
|
1810011WL020221
|
00415
|
SBIN0000333
|
1280
|
11/05/2023
|
DBFL
|
2669
|
MH1810011999_231222FTO_387968
|
1810011000NRG23231220220083111
|
N1222018B7841
|
23/12/2022
|
SUMAN RAMCHANDRA KAMBLE
|
SUMAN RAMCHANDRA KAMBLE
|
1810011WL020337
|
00051
|
MAHB0001117
|
1536
|
10/05/2023
|
DBFL
|
2670
|
MH1810013999_081122FTO_312718
|
1810013000NRG22041120220147060
|
318612183
|
08/11/2022
|
Sangita Kondiba Margale
|
Sangita Kondiba Margale
|
1810013WL0033006
|
00468
|
UBIN0547492
|
1736
|
23/11/2022
|
No Such Account
|
2671
|
MH1810013999_141022FTO_281095
|
1810013000NRG23141020220056196
|
693663326
|
14/10/2022
|
Umesh Ankush Pawar
|
Umesh Ankush Pawar
|
1810013WL013427
|
00468
|
UBIN0547492
|
1536
|
21/10/2022
|
No Such Account
|
2672
|
MH1810013999_211222FTO_383839
|
1810013000NRG23211220220082426
|
N122201557951
|
21/12/2022
|
sanjay kisan dhamale
|
sanjay kisan dhamale
|
1810013WL020183
|
00468
|
UBIN0549282
|
1536
|
03/05/2023
|
DBFL
|
2673
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084505
|
N122201E1DDF1
|
27/12/2022
|
AJAY NAVNATH PADHER
|
AJAY NAVNATH PADHER
|
1810013WL020768
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2674
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081256
|
N1222015873A5
|
19/12/2022
|
BALASAHEB SHRIRANG SONAWANE
|
BALASAHEB SHRIRANG SONAWANE
|
1810009WL019865
|
00462
|
UCBA0002702
|
1280
|
03/05/2023
|
DBFL
|
2675
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081270
|
N1222015873A2
|
19/12/2022
|
Aruna Dattu Mane
|
Aruna Dattu Mane
|
1810009WL019869
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2676
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081276
|
N122201587379
|
19/12/2022
|
BUNDELA SONAMRAJA MANGALSINH
|
BUNDELA SONAMRAJA MANGALSINH
|
1810009WL019870
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2677
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081306
|
N122201587376
|
19/12/2022
|
Salunke Kalpana Hanumant
|
Salunke Kalpana Hanumant
|
1810009WL019878
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2678
|
MH1810009_280223APB_FTO_459449
|
1810009000NRG23280220230101365
|
9367544407
|
28/02/2023
|
Sangita Mahadev More
|
Sangita Mahadev More
|
1810009WL025217
|
00114
|
HDFC0CPDCCB
|
1536
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MH1810009999_010822FTO_177863
|
1810009000NRG23300720220036177
|
855128094
|
01/08/2022
|
POPAT BHUJANG KHORE
|
POPAT BHUJANG KHORE
|
1810009WL008158
|
00051
|
MAHB0000176
|
1536
|
09/09/2022
|
No Such Account
|
2680
|
MH1810011999_070422FTO_19853
|
1810011000NRG22060420220142202
|
N072200CC2744
|
07/04/2022
|
FULABAI BABAN SALEKAR
|
FULABAI BABAN SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2681
|
MH1810011999_050123APB_FTO_407652
|
1810011000NRG23050120230088452
|
A010230059093
|
05/01/2023
|
MAYA DIPAK JADHAV
|
MAYA DIPAK JADHAV
|
1810011WL021777
|
00415
|
SBIN0000333
|
1280
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MH1810011999_051022APB_FTO_266026
|
1810011000NRG23051020220052672
|
495134108
|
05/10/2022
|
ANITA
|
ANITA
|
1810011WL012473
|
00051
|
MAHB0001117
|
1792
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MH1810011999_140323APB_FTO_471959
|
1810011000NRG23140320230104496
|
A082230566816
|
14/03/2023
|
SHIVAJI MARUTI KANK
|
SHIVAJI MARUTI KANK
|
1810011WL026132
|
00114
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MH1810011999_211222APB_FTO_384655
|
1810011000NRG23211220220082469
|
N1222017D0021
|
21/12/2022
|
SUSHILA TANAJI POL
|
SUSHILA TANAJI POL
|
1810011WL020195
|
00045
|
BARB0BHOLAW
|
1792
|
11/05/2023
|
DBFL
|
2685
|
MH1810011999_211222APB_FTO_384629
|
1810011000NRG23211220220082500
|
N1222017D0016
|
21/12/2022
|
vasant ravji gaikwad
|
vasant ravji gaikwad
|
1810011WL020206
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2686
|
MH1810013999_211222FTO_383839
|
1810013000NRG23211220220082427
|
N122201557952
|
21/12/2022
|
sangita sanjay dhamale
|
sangita sanjay dhamale
|
1810013WL020183
|
00468
|
UBIN0549282
|
1536
|
03/05/2023
|
DBFL
|
2687
|
MH1810013999_211222FTO_383839
|
1810013000NRG23211220220082428
|
N122201557950
|
21/12/2022
|
sani sanjay dhamale
|
sani sanjay dhamale
|
1810013WL020183
|
00415
|
SBIN0010203
|
1536
|
03/05/2023
|
DBFL
|
2688
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084435
|
N122201E1DDF2
|
27/12/2022
|
Hosabai Dnyanoba Ovhal
|
Hosabai Dnyanoba Ovhal
|
1810013WL020748
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2689
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084441
|
N122201E1DDF8
|
27/12/2022
|
MANDA ASHOK KADAM
|
MANDA ASHOK KADAM
|
1810013WL020751
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2690
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084537
|
N122201E1DDEA
|
27/12/2022
|
Ganesh Shankar Dahibhate
|
Ganesh Shankar Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2691
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084565
|
N122201E1DDED
|
27/12/2022
|
narayan dattu dabhade
|
narayan dattu dabhade
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2692
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081261
|
N122201587322
|
19/12/2022
|
Gaikawad Anil Ekanath
|
Gaikawad Anil Ekanath
|
1810009WL019867
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2693
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081264
|
N122201587310
|
19/12/2022
|
Amol Chhagan Gaikwad
|
Amol Chhagan Gaikwad
|
1810009WL019867
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
2694
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027458
|
412161500
|
06/07/2022
|
anita kalidas dahibhate
|
anita kalidas dahibhate
|
1810013WL006335
|
638
|
INDB0000494
|
1536
|
11/08/2022
|
No Such Account
|
2695
|
MH1810009999_210622FTO_118496
|
1810009000NRG23170620220021005
|
529635349
|
21/06/2022
|
SUNITA AJAY MORE
|
SUNITA AJAY MORE
|
1810009WL004849
|
00165
|
IBKL0001460
|
1792
|
29/06/2022
|
No Such Account
|
2696
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080867
|
N122201582BF4
|
19/12/2022
|
Nazirkar Gorakh Baburao
|
Nazirkar Gorakh Baburao
|
1810009WL019752
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2697
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080889
|
N122201582C46
|
19/12/2022
|
Gaikwad Aruna Suresh
|
Gaikwad Aruna Suresh
|
1810009WL019757
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2698
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080893
|
N122201582BBE
|
19/12/2022
|
NITEEN MORESHWAR GADHAVE
|
NITEEN MORESHWAR GADHAVE
|
1810009WL019758
|
00051
|
MAHB0001625
|
1280
|
03/05/2023
|
DBFL
|
2699
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080904
|
N122201582BC6
|
19/12/2022
|
Afan Munavar Shaikh
|
Afan Munavar Shaikh
|
1810009WL019761
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2700
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080909
|
N122201582C36
|
19/12/2022
|
Santosh Nivruti Lokhande
|
Santosh Nivruti Lokhande
|
1810009WL019762
|
00045
|
BARB0SHIRSU
|
1536
|
03/05/2023
|
DBFL
|
2701
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080915
|
N122201582BA0
|
19/12/2022
|
Sunita Bapurao Pisal
|
Sunita Bapurao Pisal
|
1810009WL019765
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2702
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080921
|
N122201582C40
|
19/12/2022
|
Babulal Chandbhai Patel
|
Babulal Chandbhai Patel
|
1810009WL019767
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2703
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080922
|
N122201582B7F
|
19/12/2022
|
Salim Babulal Patel
|
Salim Babulal Patel
|
1810009WL019767
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2704
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080929
|
N122201582B94
|
19/12/2022
|
Nikhil Bapu Sonawane
|
Nikhil Bapu Sonawane
|
1810009WL019769
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2705
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080937
|
N122201582B71
|
19/12/2022
|
RAJU VILAS MOHITE
|
RAJU VILAS MOHITE
|
1810009WL019773
|
00051
|
MAHB0000144
|
1792
|
03/05/2023
|
DBFL
|
2706
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080966
|
N122201582B8E
|
19/12/2022
|
Chaya Suresh Kale
|
Chaya Suresh Kale
|
1810009WL019780
|
00468
|
UBIN0541753
|
1536
|
03/05/2023
|
DBFL
|
2707
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081028
|
N122201582B9E
|
19/12/2022
|
Putalabai Narayan Bhapkar
|
Putalabai Narayan Bhapkar
|
1810009WL019800
|
00468
|
UBIN0555011
|
1536
|
03/05/2023
|
DBFL
|
2708
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081048
|
N122201582C15
|
19/12/2022
|
Shalan Dilip Khomane
|
Shalan Dilip Khomane
|
1810009WL019806
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2709
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081096
|
N122201582B79
|
19/12/2022
|
Dattu Malhari Bandgar
|
Dattu Malhari Bandgar
|
1810009WL019819
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2710
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081097
|
N122201582C48
|
19/12/2022
|
Maghade Raghunath Kisan
|
Maghade Raghunath Kisan
|
1810009WL019819
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2711
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081103
|
N122201582BF8
|
19/12/2022
|
Gaikwad Mangal Ramesh
|
Gaikwad Mangal Ramesh
|
1810009WL019821
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2712
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081120
|
N122201582B7C
|
19/12/2022
|
SANGITA YASHWANT CHAVAN
|
SANGITA YASHWANT CHAVAN
|
1810009WL019827
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2713
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081131
|
N122201582C4B
|
19/12/2022
|
Balgude Sandip Dagdu
|
Balgude Sandip Dagdu
|
1810009WL019829
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2714
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081139
|
N122201582C2F
|
19/12/2022
|
Hanumant Bapurao Sonawane
|
Hanumant Bapurao Sonawane
|
1810009WL019831
|
00051
|
MAHB0000073
|
1792
|
03/05/2023
|
DBFL
|
2715
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081141
|
N122201582C2B
|
19/12/2022
|
BHOSALE SANTOSH SUKHADEO
|
BHOSALE SANTOSH SUKHADEO
|
1810009WL019832
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2716
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081155
|
N122201582BFC
|
19/12/2022
|
Amol Dnyandeo Bhosale
|
Amol Dnyandeo Bhosale
|
1810009WL019836
|
00165
|
IBKL0000520
|
1280
|
03/05/2023
|
DBFL
|
2717
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081194
|
N122201582C03
|
19/12/2022
|
Kiran Shivaji Phalke
|
Kiran Shivaji Phalke
|
1810009WL019845
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2718
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081266
|
N122201582B87
|
19/12/2022
|
KESAR GAMA THORAT
|
KESAR GAMA THORAT
|
1810009WL019868
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2719
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081277
|
N122201582BC4
|
19/12/2022
|
Bapu Bhoju Sale
|
Bapu Bhoju Sale
|
1810009WL019871
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
2720
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081281
|
N122201582C0C
|
19/12/2022
|
Maruti Rama Shinde
|
Maruti Rama Shinde
|
1810009WL019872
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2721
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081339
|
N12220158732A
|
19/12/2022
|
Khandu Mukinda Kamble
|
Khandu Mukinda Kamble
|
1810009WL019887
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
2722
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081586
|
N122201587335
|
19/12/2022
|
Alka Ramesh Sonawane
|
Alka Ramesh Sonawane
|
1810009WL019958
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
2723
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081587
|
N122201587333
|
19/12/2022
|
Sachin Raosaheb Mane
|
Sachin Raosaheb Mane
|
1810009WL019958
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
2724
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081655
|
N122201587361
|
19/12/2022
|
NILESH KRUSHNA BHISE
|
NILESH KRUSHNA BHISE
|
1810009WL019976
|
00051
|
MAHB0001625
|
1792
|
03/05/2023
|
DBFL
|
2725
|
MH1810011999_070422FTO_19853
|
1810011000NRG22060420220142205
|
N072200CC2746
|
07/04/2022
|
sarika shrikant salekar
|
sarika shrikant salekar
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2726
|
MH1810011999_140323FTO_472089
|
1810011000NRG23140320230104515
|
N032301F00D43
|
14/03/2023
|
YOGESH TANAJI TANPURE
|
YOGESH TANAJI TANPURE
|
1810011WL026138
|
00415
|
SBIN0002178
|
1792
|
23/03/2023
|
No Such Account
|
2727
|
MH1810011999_211222APB_FTO_384655
|
1810011000NRG23211220220082468
|
N1222017D0022
|
21/12/2022
|
TANAJI DAGADU POL
|
TANAJI DAGADU POL
|
1810011WL020195
|
00051
|
MAHB0000247
|
1792
|
11/05/2023
|
DBFL
|
2728
|
MH1810013999_090123FTO_411145
|
1810013000NRG23090120230088972
|
N012300861F81
|
09/01/2023
|
Sarika Vasant Sathe
|
Sarika Vasant Sathe
|
1810013WL021930
|
00468
|
UBIN0549282
|
1536
|
12/01/2023
|
No Such Account
|
2729
|
MH1810013999_211222FTO_384091
|
1810013000NRG23211220220082459
|
N1222017D0046
|
21/12/2022
|
Kalpana Dnyandev Kambale
|
Kalpana Dnyandev Kambale
|
1810013WL020192
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2730
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084433
|
N122201E1DDF5
|
27/12/2022
|
hari Chindhu Mapare
|
hari Chindhu Mapare
|
1810013WL020748
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2731
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084520
|
N122201E1DDF4
|
27/12/2022
|
Saurabh Ramesh Durge
|
Saurabh Ramesh Durge
|
1810013WL020769
|
00468
|
UBIN0549282
|
1536
|
08/05/2023
|
DBFL
|
2732
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084557
|
N122201E1DDEC
|
27/12/2022
|
Ananta Raghu Dahibhate
|
Ananta Raghu Dahibhate
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2733
|
MH1810009999_160123APB_FTO_424497
|
1810009000NRG23160120230093013
|
A076230080142
|
16/01/2023
|
Machindra Balisha Shinde
|
Machindra Balisha Shinde
|
1810009WL022959
|
00051
|
MAHB0001085
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080884
|
N12220158733B
|
19/12/2022
|
kavita kamalakar jagtap
|
kavita kamalakar jagtap
|
1810009WL019756
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2735
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080896
|
N122201587394
|
19/12/2022
|
Amol Ramlal Shinde
|
Amol Ramlal Shinde
|
1810009WL019759
|
00468
|
UBIN0560596
|
1536
|
03/05/2023
|
DBFL
|
2736
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080911
|
N122201587329
|
19/12/2022
|
Vidhay Dattatray Kadam
|
Vidhay Dattatray Kadam
|
1810009WL019763
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
2737
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080928
|
N122201587318
|
19/12/2022
|
SUNITA BAPU SONWANE
|
SUNITA BAPU SONWANE
|
1810009WL019769
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2738
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080930
|
N122201587383
|
19/12/2022
|
Yuvraj Vishwnath Shelar
|
Yuvraj Vishwnath Shelar
|
1810009WL019770
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2739
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080931
|
N12220158733E
|
19/12/2022
|
KIRAN DHARMA MORE
|
KIRAN DHARMA MORE
|
1810009WL019771
|
00051
|
MAHB0001085
|
1280
|
03/05/2023
|
DBFL
|
2740
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080965
|
N122201587382
|
19/12/2022
|
Parshuram Pandurang Deokate
|
Parshuram Pandurang Deokate
|
1810009WL019780
|
00468
|
UBIN0541753
|
1536
|
03/05/2023
|
DBFL
|
2741
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080982
|
N122201587326
|
19/12/2022
|
Pradip Popat Kamble
|
Pradip Popat Kamble
|
1810009WL019786
|
00165
|
IBKL0000520
|
1280
|
03/05/2023
|
DBFL
|
2742
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080989
|
N122201587337
|
19/12/2022
|
JAYSHRI BAPU KAMBLE
|
JAYSHRI BAPU KAMBLE
|
1810009WL019788
|
00051
|
MAHB0000176
|
1280
|
03/05/2023
|
DBFL
|
2743
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080994
|
N122201587370
|
19/12/2022
|
POPAT SOPAN SAKAT
|
POPAT SOPAN SAKAT
|
1810009WL019790
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
2744
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081003
|
N12220158738F
|
19/12/2022
|
JYOTI YOGESH BHAGAT
|
JYOTI YOGESH BHAGAT
|
1810009WL019792
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2745
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081075
|
N122201587317
|
19/12/2022
|
SANDIP VIJAY BHOSALE
|
SANDIP VIJAY BHOSALE
|
1810009WL019813
|
00089
|
CBIN0280666
|
1280
|
03/05/2023
|
DBFL
|
2746
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081082
|
N12220158739A
|
19/12/2022
|
MAHESH ABA KAMBLE
|
MAHESH ABA KAMBLE
|
1810009WL019815
|
00468
|
UBIN0910996
|
1792
|
03/05/2023
|
DBFL
|
2747
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081083
|
N122201587308
|
19/12/2022
|
GANESH RAGHUNATH GAIKWAD
|
GANESH RAGHUNATH GAIKWAD
|
1810009WL019815
|
00045
|
BARB0MALPUN
|
1792
|
03/05/2023
|
DBFL
|
2748
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082830
|
N1222017C8F1E
|
21/12/2022
|
Dashrat ramchandra nagale
|
Dashrat ramchandra nagale
|
1810008WL020270
|
00048
|
BKID0000612
|
1280
|
11/05/2023
|
DBFL
|
2749
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082848
|
N1222017C8F91
|
21/12/2022
|
Pooja Satish Dorkar
|
Pooja Satish Dorkar
|
1810008WL020273
|
00051
|
MAHB0001624
|
1280
|
11/05/2023
|
DBFL
|
2750
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004557
|
680344792
|
28/04/2022
|
Atmaram Bhimrav Chavan
|
Atmaram Bhimrav Chavan
|
1810008WL000804
|
00051
|
MAHB0001714
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004733
|
680344792
|
28/04/2022
|
SAVITA KAILAS KAMBALE
|
SAVITA KAILAS KAMBALE
|
1810008WL000836
|
00051
|
MAHB0000997
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MH1810008999_280422APB_FTO_49963
|
1810008000NRG23280420220004736
|
680344792
|
28/04/2022
|
SHIVAJI VASANT KAMBALE
|
SHIVAJI VASANT KAMBALE
|
1810008WL000836
|
00051
|
MAHB0000997
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MH1810008999_280722APB_FTO_172816
|
1810008000NRG23280720220036009
|
852138484
|
28/07/2022
|
MAHADEV BHAGAWAN LONDHE
|
MAHADEV BHAGAWAN LONDHE
|
1810008WL008113
|
00152
|
HDFC0CPDCCB
|
768
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080843
|
N1222012EDF0B
|
19/12/2022
|
Anuja Sambhajirao Jagtap
|
Anuja Sambhajirao Jagtap
|
1810009WL019746
|
00468
|
UBIN0560596
|
512
|
06/05/2023
|
DBFL
|
2755
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080851
|
N1222012EDF01
|
19/12/2022
|
Bapurao Barburao Atole
|
Bapurao Barburao Atole
|
1810009WL019748
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2756
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080859
|
N1222012EDF00
|
19/12/2022
|
Sanjay Maruti Gawade
|
Sanjay Maruti Gawade
|
1810009WL019750
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2757
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080860
|
N1222012EDF02
|
19/12/2022
|
Anita Sanjay Gawade
|
Anita Sanjay Gawade
|
1810009WL019750
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2758
|
MH1810009999_270622FTO_123745
|
1810009000NRG23240620220023805
|
597061689
|
27/06/2022
|
BHAU DADA JADHAV
|
BHAU DADA JADHAV
|
1810009WL005468
|
00051
|
MAHB0000100
|
1792
|
01/07/2022
|
No Such Account
|
2759
|
MH1810010999_060123FTO_408927
|
1810010000NRG23060120230088523
|
N0123005A87D9
|
06/01/2023
|
SANTOSH MARUTI SHELAR
|
SANTOSH MARUTI SHELAR
|
1810010WL021794
|
00051
|
MAHB0001828
|
1536
|
12/01/2023
|
A/c Blocked or Frozen
|
2760
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142197
|
N072200CC274F
|
07/04/2022
|
KALPNA MARUTI WADKAR
|
KALPNA MARUTI WADKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2761
|
MH1810011999_070422FTO_19861
|
1810011000NRG22060420220142270
|
N072200CC2789
|
07/04/2022
|
KALAWATI BHIKU SALEKAR
|
KALAWATI BHIKU SALEKAR
|
1810011WL032179
|
00051
|
MAHB0001117
|
1736
|
08/07/2022
|
DBFL
|
2762
|
MH1810011999_211222FTO_384416
|
1810011000NRG23211220220082502
|
N1222017D005C
|
21/12/2022
|
ganpat vasant gaikwad
|
ganpat vasant gaikwad
|
1810011WL020206
|
00045
|
BARB0ASHOKN
|
1536
|
11/05/2023
|
DBFL
|
2763
|
MH1810011999_231222APB_FTO_387976
|
1810011000NRG23231220220083103
|
N1222018BD073
|
23/12/2022
|
PRIYANKA UTTAM GAIKWAD
|
PRIYANKA UTTAM GAIKWAD
|
1810011WL020334
|
00415
|
SBIN0001399
|
1792
|
10/05/2023
|
DBFL
|
2764
|
MH1810011999_280722FTO_172094
|
1810011000NRG23280720220035413
|
852154801
|
28/07/2022
|
UJAVALA DHANAJI ADASUL
|
UJAVALA DHANAJI ADASUL
|
1810011WL008004
|
00051
|
MAHB0001117
|
1792
|
09/09/2022
|
No Such Account
|
2765
|
MH1810012999_110123APB_FTO_415688
|
1810012000NRG23100120230089483
|
A014230029939
|
11/01/2023
|
Prakash Nathu Jorkar
|
Prakash Nathu Jorkar
|
1810012WL022077
|
00051
|
MAHB0000210
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
2766
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084156
|
N122201D222FD
|
26/12/2022
|
Nathu Ravji Jorkar
|
Nathu Ravji Jorkar
|
1810012WL020654
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2767
|
MH1810013999_040422FTO_13623
|
1810013000NRG22040420220141022
|
538367107
|
04/04/2022
|
Dagdu Rambhau Margale
|
Dagdu Rambhau Margale
|
1810013WL031867
|
00468
|
UBIN0532215
|
1736
|
06/05/2022
|
No Such Account
|
2768
|
MH1810013999_100123FTO_413655
|
1810013000NRG23090120230089099
|
N0123009C6AFE
|
10/01/2023
|
Janabai Baliram Hilam
|
Janabai Baliram Hilam
|
1810013WL021961
|
00468
|
UBIN0532215
|
1792
|
14/01/2023
|
No Such Account
|
2769
|
MH1810013999_131022FTO_280428
|
1810013000NRG23131020220055678
|
665699932
|
13/10/2022
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL013343
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
2770
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082435
|
N1222017D00D0
|
21/12/2022
|
Bapu Mahadhu Yadav
|
Bapu Mahadhu Yadav
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
2771
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082443
|
N1222017D00D7
|
21/12/2022
|
SUREKHA SURESH DAHIBHATE
|
SUREKHA SURESH DAHIBHATE
|
1810013WL020188
|
00468
|
UBIN0549282
|
1536
|
11/05/2023
|
DBFL
|
2772
|
MH1810010999_140722FTO_151764
|
1810010000NRG23140720220030861
|
853379113
|
14/07/2022
|
PRAVIN ARJUN CHAVAN
|
PRAVIN ARJUN CHAVAN
|
1810010WL007069
|
00051
|
MAHB0000177
|
1792
|
09/09/2022
|
No Such Account
|
2773
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081294
|
N122201582C05
|
19/12/2022
|
Sunil Bhimrao More
|
Sunil Bhimrao More
|
1810009WL019875
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
2774
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080869
|
N122201582BEE
|
19/12/2022
|
Gadhave Sambhaji Rajaram
|
Gadhave Sambhaji Rajaram
|
1810009WL019752
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2775
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080873
|
N122201582B99
|
19/12/2022
|
Dnyanoba Tukaram Sakat
|
Dnyanoba Tukaram Sakat
|
1810009WL019753
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2776
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080880
|
N122201582C30
|
19/12/2022
|
Mahendra Gorakh Pawar
|
Mahendra Gorakh Pawar
|
1810009WL019755
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2777
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080900
|
N122201582BC7
|
19/12/2022
|
Chhaya Shankar Sale
|
Chhaya Shankar Sale
|
1810009WL019760
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2778
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080907
|
N122201582C34
|
19/12/2022
|
Dattu Mahadev Lokhande
|
Dattu Mahadev Lokhande
|
1810009WL019762
|
00045
|
BARB0SHIRSU
|
1536
|
03/05/2023
|
DBFL
|
2779
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080912
|
N122201582C22
|
19/12/2022
|
PANDURANG MALHARI JADHAV
|
PANDURANG MALHARI JADHAV
|
1810009WL019764
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
2780
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080962
|
N122201582C26
|
19/12/2022
|
SUNIL PILAJI KHOMANE
|
SUNIL PILAJI KHOMANE
|
1810009WL019779
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2781
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080970
|
N122201582BA8
|
19/12/2022
|
SHAILENDRA WAMAN KAMBLE
|
SHAILENDRA WAMAN KAMBLE
|
1810009WL019781
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
2782
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081018
|
N122201582BB6
|
19/12/2022
|
SURAJ BAPURAO PARSE
|
SURAJ BAPURAO PARSE
|
1810009WL019797
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2783
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081029
|
N122201582C11
|
19/12/2022
|
Balaso Appasao Bhapkar
|
Balaso Appasao Bhapkar
|
1810009WL019800
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2784
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081038
|
N122201582C14
|
19/12/2022
|
Kadale Dada Uttam
|
Kadale Dada Uttam
|
1810009WL019803
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2785
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081059
|
N122201582C19
|
19/12/2022
|
KUMBHAR SARIKA RUPESH
|
KUMBHAR SARIKA RUPESH
|
1810009WL019808
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2786
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081065
|
N122201582C13
|
19/12/2022
|
Maner Piyaj Papabhai
|
Maner Piyaj Papabhai
|
1810009WL019810
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2787
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081072
|
N122201582BE0
|
19/12/2022
|
Bharat Parsuram Naik
|
Bharat Parsuram Naik
|
1810009WL019812
|
00045
|
BARB0MURUMX
|
1280
|
03/05/2023
|
DBFL
|
2788
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081089
|
N122201582B86
|
19/12/2022
|
dattatray ashok londhe
|
dattatray ashok londhe
|
1810009WL019817
|
00045
|
BARB0MALPUN
|
1280
|
03/05/2023
|
DBFL
|
2789
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081098
|
N122201582B9A
|
19/12/2022
|
KARANDE USHA BHANUDAS
|
KARANDE USHA BHANUDAS
|
1810009WL019820
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2790
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081118
|
N122201582BFA
|
19/12/2022
|
Gaikwad Sachin Jivan
|
Gaikwad Sachin Jivan
|
1810009WL019826
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2791
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081124
|
N122201582C47
|
19/12/2022
|
Aute Surekha Sandip
|
Aute Surekha Sandip
|
1810009WL019827
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2792
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081126
|
N122201582C44
|
19/12/2022
|
Chandrakant Haribhau Tambe
|
Chandrakant Haribhau Tambe
|
1810009WL019828
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2793
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081164
|
N122201582BEA
|
19/12/2022
|
Kumbhar Vaishali Gorakh
|
Kumbhar Vaishali Gorakh
|
1810009WL019838
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2794
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081180
|
N122201582BD7
|
19/12/2022
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL019842
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2795
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081209
|
N122201582BDC
|
19/12/2022
|
TANAJI KISAN GAIKWAD
|
TANAJI KISAN GAIKWAD
|
1810009WL019850
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2796
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081228
|
N122201582BA7
|
19/12/2022
|
ANIL DATTU SALVE
|
ANIL DATTU SALVE
|
1810009WL019857
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2797
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081234
|
N122201582C4C
|
19/12/2022
|
Jagtap Swati Subhash
|
Jagtap Swati Subhash
|
1810009WL019858
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
2798
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081238
|
N122201582BE8
|
19/12/2022
|
Komal Rohit Bhise
|
Komal Rohit Bhise
|
1810009WL019859
|
00045
|
BARB0MURUMX
|
1536
|
03/05/2023
|
DBFL
|
2799
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081248
|
N122201582C0A
|
19/12/2022
|
Suvarna Arjun Mastud
|
Suvarna Arjun Mastud
|
1810009WL019863
|
00045
|
BARB0BARAMA
|
1536
|
03/05/2023
|
DBFL
|
2800
|
MH1810011999_151222APB_FTO_374973
|
1810011000NRG23141220220079709
|
N122200F78333
|
15/12/2022
|
SUWARNA SURESH BALGARE
|
SUWARNA SURESH BALGARE
|
1810011WL019421
|
00165
|
IBKL0001973
|
768
|
03/05/2023
|
DBFL
|
2801
|
MH1810011999_160622FTO_112398
|
1810011000NRG23160620220020331
|
530110807
|
16/06/2022
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
PRABHAKAR RAMCHANDRA GAIKAWAD
|
1810011WL004693
|
00089
|
CBIN0282692
|
1536
|
29/06/2022
|
No Such Account
|
2802
|
MH1810011999_211222APB_FTO_384475
|
1810011000NRG23211220220082473
|
N1222017D000E
|
21/12/2022
|
NAVNATH NAMDEV SHELAR
|
NAVNATH NAMDEV SHELAR
|
1810011WL020196
|
00415
|
SBIN0000333
|
1792
|
11/05/2023
|
DBFL
|
2803
|
MH1810011999_211222APB_FTO_384624
|
1810011000NRG23211220220082530
|
N1222017D0027
|
21/12/2022
|
SUWARNA SURESH BALGARE
|
SUWARNA SURESH BALGARE
|
1810011WL020217
|
00165
|
IBKL0001973
|
768
|
11/05/2023
|
DBFL
|
2804
|
MH1810011999_231222APB_FTO_387974
|
1810011000NRG23231220220083096
|
N1222018BD2D4
|
23/12/2022
|
KISAN BABURAO TAMBE
|
KISAN BABURAO TAMBE
|
1810011WL020333
|
00165
|
IBKL0001973
|
1792
|
10/05/2023
|
DBFL
|
2805
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075592
|
7166159355
|
08/12/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
2806
|
MH1810013999_120123FTO_418287
|
1810013000NRG23120120230091270
|
N012300CC9AFF
|
12/01/2023
|
vittal tukaram ubhe
|
vittal tukaram ubhe
|
1810013WL022474
|
00468
|
UBIN0532215
|
1536
|
20/01/2023
|
No Such Account
|
2807
|
MH1810013999_121022FTO_278228
|
1810013000NRG23121020220055318
|
665802356
|
12/10/2022
|
Sanjay Kisan pawar
|
Sanjay Kisan pawar
|
1810013WL013256
|
00468
|
UBIN0547492
|
1536
|
19/10/2022
|
No Such Account
|
2808
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080823
|
N1222010FAC6C
|
16/12/2022
|
varsha bhagwan jori
|
varsha bhagwan jori
|
1810013WL019744
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
2809
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080824
|
N1222010FAC6B
|
16/12/2022
|
Manjula Ramesh Durge
|
Manjula Ramesh Durge
|
1810013WL019744
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
2810
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080828
|
N1222010FAC65
|
16/12/2022
|
SHITAL NAVNATH NAKTI
|
SHITAL NAVNATH NAKTI
|
1810013WL019744
|
00165
|
IBKL0002055
|
1536
|
04/05/2023
|
DBFL
|
2811
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080834
|
N1222010FAC71
|
16/12/2022
|
vijay anana dhabhade
|
vijay anana dhabhade
|
1810013WL019744
|
00468
|
UBIN0549886
|
1536
|
04/05/2023
|
DBFL
|
2812
|
MH1810013999_200522FTO_76485
|
1810013000NRG23200520220010708
|
N05220254EF25
|
20/05/2022
|
Jayshree Shatarughna Dhumal
|
Jayshree Shatarughna Dhumal
|
1810013WL002147
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
2813
|
MH1810013999_211222FTO_384743
|
1810013000NRG23211220220082485
|
N1222017D00A0
|
21/12/2022
|
abhishek shivaji mengade
|
abhishek shivaji mengade
|
1810013WL020201
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2814
|
MH1810013999_211222FTO_384743
|
1810013000NRG23211220220082492
|
N1222017D009F
|
21/12/2022
|
abhishek shivaji mengade
|
abhishek shivaji mengade
|
1810013WL020203
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2815
|
MH1810013999_250522FTO_82158
|
1810013000NRG23250520220011718
|
N05220254F001
|
25/05/2022
|
Pooja Anant Shirke
|
Pooja Anant Shirke
|
1810013WL002432
|
00468
|
UBIN0560901
|
1792
|
26/05/2022
|
DBFL
|
2816
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084503
|
N122201E1DE75
|
27/12/2022
|
NAVNATH BABAN PADHER
|
NAVNATH BABAN PADHER
|
1810013WL020768
|
00165
|
IBKL0002055
|
1536
|
08/05/2023
|
DBFL
|
2817
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084506
|
N122201E1DE82
|
27/12/2022
|
SANDIP TUKARAM PADHER
|
SANDIP TUKARAM PADHER
|
1810013WL020768
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2818
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084514
|
N122201E1DE76
|
27/12/2022
|
kalidas dashrath dhaibhate
|
kalidas dashrath dhaibhate
|
1810013WL020768
|
638
|
INDB0000494
|
1536
|
08/05/2023
|
DBFL
|
2819
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084530
|
N122201E1DE84
|
27/12/2022
|
Ramdas Chindu Dahibhate
|
Ramdas Chindu Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2820
|
MH1810014999_300323APB_FTO_507412
|
1810014000NRG23300320230123465
|
A091230048359
|
30/03/2023
|
SUREKHA BHASKAR LAKHIMALE
|
SUREKHA BHASKAR LAKHIMALE
|
1810014WL030044
|
00051
|
MAHB0001111
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125939
|
N0323035AA519
|
31/03/2023
|
NIVRUTTI AMRUTA SUTAR
|
NIVRUTTI AMRUTA SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2822
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125940
|
N0323035AA51A
|
31/03/2023
|
NAVRANG BALU SUTAR
|
NAVRANG BALU SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2823
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125968
|
N0323035AA51F
|
31/03/2023
|
BAI ARUN SUTAR
|
BAI ARUN SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
2824
|
MH1810007999_060422FTO_18773
|
1810007000NRG22010420220139564
|
N062200861626
|
06/04/2022
|
Sukeshinee GORAKH Bankar
|
Sukeshinee GORAKH Bankar
|
1810007WL031474
|
00415
|
SBIN0009331
|
1736
|
07/06/2022
|
DBFL
|
2825
|
MH1810007999_271222APB_FTO_393502
|
1810007000NRG23261220220084019
|
N122201E1DCA1
|
27/12/2022
|
KOMAL ARYAN THORAT
|
KOMAL ARYAN THORAT
|
1810007WL020611
|
00152
|
HDFC0000998
|
1536
|
08/05/2023
|
DBFL
|
2826
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142194
|
N072200CC274B
|
07/04/2022
|
RAJARAM DEVRAM SALEKAR
|
RAJARAM DEVRAM SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2827
|
MH1810011999_070422FTO_19850
|
1810011000NRG22060420220142200
|
N072200CC274D
|
07/04/2022
|
SHALAN KALU SALEKAR
|
SHALAN KALU SALEKAR
|
1810011WL032165
|
00051
|
MAHB0001117
|
1500
|
08/07/2022
|
DBFL
|
2828
|
MH1810011999_151222FTO_374783
|
1810011000NRG23141220220079771
|
N122200F7832F
|
15/12/2022
|
SHOBHA SANJAY KAMBLE
|
SHOBHA SANJAY KAMBLE
|
1810011WL019436
|
00051
|
MAHB0001117
|
1536
|
03/05/2023
|
DBFL
|
2829
|
MH1810011999_150622FTO_111182
|
1810011000NRG23150620220019658
|
N072200CC2713
|
15/06/2022
|
DATTATRAY SOPAN KHUTWAD
|
DATTATRAY SOPAN KHUTWAD
|
1810011WL004504
|
00048
|
BKID0000831
|
1024
|
08/07/2022
|
DBFL
|
2830
|
MH1810011999_150622FTO_111182
|
1810011000NRG23150620220019659
|
N072200CC2715
|
15/06/2022
|
SHUBHANGI DATTATRAY KHUTWAD
|
SHUBHANGI DATTATRAY KHUTWAD
|
1810011WL004504
|
00051
|
MAHB0000212
|
1024
|
08/07/2022
|
DBFL
|
2831
|
MH1810011999_211222APB_FTO_384605
|
1810011000NRG23211220220082542
|
N1222017CFFFC
|
21/12/2022
|
GANPAT VITTHAL JADHAV
|
GANPAT VITTHAL JADHAV
|
1810011WL020219
|
00165
|
IBKL0001973
|
1536
|
11/05/2023
|
DBFL
|
2832
|
MH1810011999_231222APB_FTO_387981
|
1810011000NRG23231220220083094
|
N1222018BD06D
|
23/12/2022
|
RAMDAS LAXMAN BHISE
|
RAMDAS LAXMAN BHISE
|
1810011WL020332
|
00114
|
HDFC0CPDCCB
|
1792
|
10/05/2023
|
DBFL
|
2833
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084189
|
N122201D22300
|
26/12/2022
|
Vikas Sopan Charhate
|
Vikas Sopan Charhate
|
1810012WL020665
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2834
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084191
|
N122201D22303
|
26/12/2022
|
Sumal Tukaram Charhate
|
Sumal Tukaram Charhate
|
1810012WL020665
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
2835
|
MH1810013999_040422FTO_13623
|
1810013000NRG22040420220141021
|
538367107
|
04/04/2022
|
Sangita Kondiba Margale
|
Sangita Kondiba Margale
|
1810013WL031866
|
00468
|
UBIN0532215
|
1736
|
06/05/2022
|
No Such Account
|
2836
|
MH1810013999_190323APB_FTO_482620
|
1810013000NRG23170320230112392
|
A086230018106
|
19/03/2023
|
PRADIP DILIP SATALE
|
PRADIP DILIP SATALE
|
1810013WL027525
|
00051
|
MAHB0000447
|
1536
|
27/03/2023
|
A/c Blocked or Frozen
|
2837
|
MH1810013999_230123APB_FTO_433564
|
1810013000NRG23200120230095240
|
A076230168153
|
23/01/2023
|
sudam nivrutti kondhare
|
sudam nivrutti kondhare
|
1810013WL023427
|
00468
|
UBIN0547492
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082447
|
N1222017D00CE
|
21/12/2022
|
gourav eaknath kandhre
|
gourav eaknath kandhre
|
1810013WL020189
|
00051
|
MAHB0000852
|
1536
|
11/05/2023
|
DBFL
|
2839
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082452
|
N1222017D00D3
|
21/12/2022
|
suman ankush watane
|
suman ankush watane
|
1810013WL020189
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2840
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082483
|
N1222017D0095
|
21/12/2022
|
pranit genba mazire
|
pranit genba mazire
|
1810013WL020201
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2841
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082488
|
N1222017D0093
|
21/12/2022
|
Sunil Pandharinath Mengade
|
Sunil Pandharinath Mengade
|
1810013WL020202
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2842
|
MH1810014999_021122FTO_306768
|
1810014000NRG23021120220062590
|
126672661
|
02/11/2022
|
LEKHASHREE PRADIP GHOTKULE
|
LEKHASHREE PRADIP GHOTKULE
|
1810014WL015094
|
00415
|
SBIN0011129
|
1792
|
10/11/2022
|
No Such Account
|
2843
|
MH1810014999_300323FTO_507576
|
1810014000NRG23300320230123580
|
N03230330CF90
|
30/03/2023
|
SNEHA SWAPNIL SALVE
|
SNEHA SWAPNIL SALVE
|
1810014WL030074
|
00051
|
MAHB0000372
|
1792
|
01/04/2023
|
No Such Account
|
2844
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082632
|
N1222017C8F19
|
21/12/2022
|
Rohidas Trimbak Kamble
|
Rohidas Trimbak Kamble
|
1810008WL020234
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2845
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082634
|
N1222017C8F8D
|
21/12/2022
|
Bhagvant Rohidas Kambale
|
Bhagvant Rohidas Kambale
|
1810008WL020234
|
00051
|
MAHB0001624
|
1536
|
11/05/2023
|
DBFL
|
2846
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082644
|
N1222017C8F53
|
21/12/2022
|
Dattu Shripati Doiphode
|
Dattu Shripati Doiphode
|
1810008WL020237
|
00152
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2847
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082650
|
N1222017C8F80
|
21/12/2022
|
Appaso Dattatray Algude
|
Appaso Dattatray Algude
|
1810008WL020238
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
2848
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082683
|
N1222017C8F7D
|
21/12/2022
|
Ranjit Narayan Suryavanshi
|
Ranjit Narayan Suryavanshi
|
1810008WL020243
|
00415
|
SBIN0000305
|
1536
|
11/05/2023
|
DBFL
|
2849
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082684
|
N1222017C8F72
|
21/12/2022
|
Baban Namdev Katkar
|
Baban Namdev Katkar
|
1810008WL020243
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2850
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082704
|
N1222017C8F54
|
21/12/2022
|
SHIVLALPANDURANG KHADE
|
SHIVLALPANDURANG KHADE
|
1810008WL020248
|
00152
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2851
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082717
|
N1222017C8F62
|
21/12/2022
|
TRIMBAK MARUTI SALUNKE
|
TRIMBAK MARUTI SALUNKE
|
1810008WL020250
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2852
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081087
|
N12220158734A
|
19/12/2022
|
Shivaji Dilip Bhosale
|
Shivaji Dilip Bhosale
|
1810009WL019816
|
00051
|
MAHB0001409
|
1536
|
03/05/2023
|
DBFL
|
2853
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081167
|
N122201587372
|
19/12/2022
|
Ganesh Vitthal Bhosale
|
Ganesh Vitthal Bhosale
|
1810009WL019839
|
00051
|
MAHB0000073
|
1536
|
03/05/2023
|
DBFL
|
2854
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081197
|
N122201587316
|
19/12/2022
|
Sunita Suresh Gaikwad
|
Sunita Suresh Gaikwad
|
1810009WL019846
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2855
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081206
|
N122201587328
|
19/12/2022
|
Rajendra Kisan Bankar
|
Rajendra Kisan Bankar
|
1810009WL019849
|
00165
|
IBKL0001460
|
1792
|
03/05/2023
|
DBFL
|
2856
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081225
|
N122201587351
|
19/12/2022
|
Bhikaji Anandrao Salave
|
Bhikaji Anandrao Salave
|
1810009WL019856
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2857
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081251
|
N12220158739B
|
19/12/2022
|
AMRAPALI TEJAS KATE
|
AMRAPALI TEJAS KATE
|
1810009WL019864
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2858
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081259
|
N1222015873A0
|
19/12/2022
|
Manisha Popat Kulal
|
Manisha Popat Kulal
|
1810009WL019866
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2859
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081305
|
N122201587377
|
19/12/2022
|
Salunkhe Hanumant Narayan
|
Salunkhe Hanumant Narayan
|
1810009WL019878
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2860
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081323
|
N12220158730E
|
19/12/2022
|
Vijay Chandar Hole
|
Vijay Chandar Hole
|
1810009WL019882
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
2861
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081330
|
N122201587302
|
19/12/2022
|
KAVITA KUNDALI ORAPE
|
KAVITA KUNDALI ORAPE
|
1810009WL019884
|
00045
|
BARB0BARAMA
|
1536
|
03/05/2023
|
DBFL
|
2862
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081570
|
N12220158738C
|
19/12/2022
|
Shivaji Nivruti Kingare
|
Shivaji Nivruti Kingare
|
1810009WL019953
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2863
|
MH1810009999_191222FTO_381297
|
1810009000NRG23191220220081594
|
N12220158734B
|
19/12/2022
|
SHUHAM MADHUKAR GAIKWAD
|
SHUHAM MADHUKAR GAIKWAD
|
1810009WL019961
|
00051
|
MAHB0001409
|
1280
|
03/05/2023
|
DBFL
|
2864
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080957
|
N122201587362
|
19/12/2022
|
Vilas Dnyandev Solankar
|
Vilas Dnyandev Solankar
|
1810009WL019778
|
00354
|
PUNB0070510
|
1536
|
03/05/2023
|
DBFL
|
2865
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220080996
|
N12220158732C
|
19/12/2022
|
SAJJAN POPAT SAKAT
|
SAJJAN POPAT SAKAT
|
1810009WL019790
|
018
|
KKBK0001760
|
1792
|
03/05/2023
|
DBFL
|
2866
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081043
|
N122201587341
|
19/12/2022
|
MANISHA SHANTARAM DURGE
|
MANISHA SHANTARAM DURGE
|
1810009WL019804
|
00051
|
MAHB0001085
|
1280
|
03/05/2023
|
DBFL
|
2867
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081070
|
N122201587374
|
19/12/2022
|
MILIND RAMESH BAGAV
|
MILIND RAMESH BAGAV
|
1810009WL019811
|
00165
|
IBKL0000520
|
1536
|
03/05/2023
|
DBFL
|
2868
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081079
|
N122201587327
|
19/12/2022
|
SHEKHAR BAPU PAWAR
|
SHEKHAR BAPU PAWAR
|
1810009WL019814
|
00165
|
IBKL0000520
|
1792
|
03/05/2023
|
DBFL
|
2869
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081091
|
N12220158731A
|
19/12/2022
|
KAVITA SANJAY KATARANDE
|
KAVITA SANJAY KATARANDE
|
1810009WL019818
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2870
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081093
|
N12220158737E
|
19/12/2022
|
ANANDIBAI DNYANDEO GADADE
|
ANANDIBAI DNYANDEO GADADE
|
1810009WL019818
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
2871
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081136
|
N12220158730C
|
19/12/2022
|
Kirti Hanumant Jagdale
|
Kirti Hanumant Jagdale
|
1810009WL019830
|
00045
|
BARB0MURUMX
|
1536
|
03/05/2023
|
DBFL
|
2872
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081145
|
N12220158737A
|
19/12/2022
|
AKSHAY UTTAM BHOSALE
|
AKSHAY UTTAM BHOSALE
|
1810009WL019833
|
00152
|
HDFC0002089
|
1280
|
03/05/2023
|
DBFL
|
2873
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081157
|
N122201587325
|
19/12/2022
|
Bhosale Dnyandev Vaghu
|
Bhosale Dnyandev Vaghu
|
1810009WL019836
|
00152
|
HDFC0CPDCCB
|
1024
|
03/05/2023
|
DBFL
|
2874
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081166
|
N122201587369
|
19/12/2022
|
SUNANDA VITTHAL BHOSALE
|
SUNANDA VITTHAL BHOSALE
|
1810009WL019839
|
00415
|
SBIN0015465
|
1536
|
03/05/2023
|
DBFL
|
2875
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081196
|
N122201587315
|
19/12/2022
|
Meetal Shrikant Gaikwad
|
Meetal Shrikant Gaikwad
|
1810009WL019846
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2876
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081223
|
N122201587355
|
19/12/2022
|
Amol Bhikaji Salve
|
Amol Bhikaji Salve
|
1810009WL019856
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
2877
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081237
|
N12220158730B
|
19/12/2022
|
Rohit Mohan Bhise
|
Rohit Mohan Bhise
|
1810009WL019859
|
00045
|
BARB0MURUMX
|
1536
|
03/05/2023
|
DBFL
|
2878
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081290
|
N122201587381
|
19/12/2022
|
Rajendra Bhanudas Rite
|
Rajendra Bhanudas Rite
|
1810009WL019874
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2879
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081260
|
N122201582C0D
|
19/12/2022
|
Solankar Shashikala Anandhrao
|
Solankar Shashikala Anandhrao
|
1810009WL019866
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
2880
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081199
|
N122201582C02
|
19/12/2022
|
Sugndha Sanbhaji Mohite
|
Sugndha Sanbhaji Mohite
|
1810009WL019847
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
2881
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081204
|
N122201582C52
|
19/12/2022
|
Janabai Sopan Salunke
|
Janabai Sopan Salunke
|
1810009WL019848
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2882
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081239
|
N122201582B76
|
19/12/2022
|
Rekha Hanumant Jadhav
|
Rekha Hanumant Jadhav
|
1810009WL019860
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
2883
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081249
|
N122201582BCC
|
19/12/2022
|
Subhadra Sopan Mastud
|
Subhadra Sopan Mastud
|
1810009WL019863
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
2884
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081284
|
N122201582BC8
|
19/12/2022
|
Jyoti Nikhil Shinde
|
Jyoti Nikhil Shinde
|
1810009WL019872
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
2885
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081286
|
N122201582B8A
|
19/12/2022
|
umesh dattu avaghade
|
umesh dattu avaghade
|
1810009WL019873
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
2886
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081297
|
N122201582BFE
|
19/12/2022
|
SACHIN RAMCHANDRA GHULE
|
SACHIN RAMCHANDRA GHULE
|
1810009WL019876
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
2887
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081298
|
N122201582C08
|
19/12/2022
|
SUPRIYA SACHIN GHULE
|
SUPRIYA SACHIN GHULE
|
1810009WL019876
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
2888
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081334
|
N122201582BB9
|
19/12/2022
|
Vishwas Jagannath Gore
|
Vishwas Jagannath Gore
|
1810009WL019886
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2889
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081335
|
N122201582B9B
|
19/12/2022
|
KESHAV DAGADU MASAL
|
KESHAV DAGADU MASAL
|
1810009WL019886
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
2890
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081555
|
N122201582C0F
|
19/12/2022
|
GHODE AMBADAS ABA
|
GHODE AMBADAS ABA
|
1810009WL019948
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2891
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081563
|
N122201582BA2
|
19/12/2022
|
Pravin Dadaso Kare
|
Pravin Dadaso Kare
|
1810009WL019950
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
2892
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081573
|
N122201582C1C
|
19/12/2022
|
Amit Shivaji Kingare
|
Amit Shivaji Kingare
|
1810009WL019953
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
2893
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081653
|
N122201582B7A
|
19/12/2022
|
Sachin Buvaso Bhise
|
Sachin Buvaso Bhise
|
1810009WL019976
|
00089
|
CBIN0282375
|
1792
|
03/05/2023
|
DBFL
|
2894
|
MH1810009_241022FTO_298069
|
1810009000NRG23221020220060356
|
822007933
|
24/10/2022
|
Shobha Hanumant Bhapkar
|
Shobha Hanumant Bhapkar
|
1810009WL014554
|
00045
|
BARB0SHIRSU
|
1536
|
01/11/2022
|
A/c Blocked or Frozen
|
2895
|
MH1810009999_250722APB_FTO_166241
|
1810009000NRG23230720220034242
|
857444158
|
25/07/2022
|
Yuvraj Sadashiv More
|
Yuvraj Sadashiv More
|
1810009WL007718
|
00051
|
MAHB0001085
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MH1810009999_261222FTO_392342
|
1810009000NRG23251220220083852
|
N122201CDB780
|
26/12/2022
|
Jyoti Sujit Ghode
|
Jyoti Sujit Ghode
|
1810009WL020548
|
00691
|
IPOS0000001
|
1792
|
09/01/2023
|
No Such Account
|
2897
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081609
|
N12220156F839
|
19/12/2022
|
DADA PANDURANG TAWARE
|
DADA PANDURANG TAWARE
|
1810010WL019969
|
00051
|
MAHB0000177
|
1280
|
03/05/2023
|
DBFL
|
2898
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081613
|
N12220156F83B
|
19/12/2022
|
MANGAL MAHADEV DODKE
|
MANGAL MAHADEV DODKE
|
1810010WL019970
|
00051
|
MAHB0001828
|
1792
|
03/05/2023
|
DBFL
|
2899
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081634
|
N12220156F83C
|
19/12/2022
|
DNYANESH JAYAVANT SONAWANE
|
DNYANESH JAYAVANT SONAWANE
|
1810010WL019972
|
00051
|
MAHB0001828
|
1536
|
03/05/2023
|
DBFL
|
2900
|
MH1810011999_151222FTO_374766
|
1810011000NRG23141220220079749
|
N122200F78304
|
15/12/2022
|
SHIVAJI RAMAJI DHANAVALE
|
SHIVAJI RAMAJI DHANAVALE
|
1810011WL019429
|
00165
|
IBKL0001973
|
1280
|
03/05/2023
|
DBFL
|
2901
|
MH1810011999_231222FTO_388004
|
1810011000NRG23141220220079987
|
N1222018BD2D8
|
23/12/2022
|
JAYSHREE NAVNATH KONDALKAR
|
JAYSHREE NAVNATH KONDALKAR
|
1810011WL0019499
|
00048
|
BKID0000529
|
1792
|
10/05/2023
|
DBFL
|
2902
|
MH1810011999_211222FTO_384421
|
1810011000NRG23211220220082519
|
N1222017D0074
|
21/12/2022
|
GANPAT MARUTI BANDAL
|
GANPAT MARUTI BANDAL
|
1810011WL020213
|
00051
|
MAHB0001101
|
1536
|
11/05/2023
|
DBFL
|
2903
|
MH1810011999_231222APB_FTO_387985
|
1810011000NRG23231220220083088
|
N1222018BD075
|
23/12/2022
|
ABHIJIT VILAS PARTHE
|
ABHIJIT VILAS PARTHE
|
1810011WL020330
|
00114
|
HDFC0CPDCCB
|
1792
|
10/05/2023
|
DBFL
|
2904
|
MH1810011999_231222FTO_387960
|
1810011000NRG23231220220083097
|
N1222018BD082
|
23/12/2022
|
PRAKASH KISAN TAMBE
|
PRAKASH KISAN TAMBE
|
1810011WL020333
|
00415
|
SBIN0000333
|
1792
|
10/05/2023
|
DBFL
|
2905
|
MH1810012999_140323APB_FTO_473962
|
1810012000NRG23140320230105327
|
A086230015529
|
14/03/2023
|
Alka Dhondiba Khatpe
|
Alka Dhondiba Khatpe
|
1810012WL026274
|
00051
|
MAHB0001118
|
1792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080676
|
N1222010663E6
|
16/12/2022
|
OMKAR SUNIL PADHER
|
OMKAR SUNIL PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
2907
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080677
|
N1222010663DA
|
16/12/2022
|
kalidas dashrath dhaibhate
|
kalidas dashrath dhaibhate
|
1810013WL019701
|
638
|
INDB0000494
|
1536
|
04/05/2023
|
DBFL
|
2908
|
MH1810013999_250822FTO_210410
|
1810013000NRG23250820220042533
|
4848996436
|
25/08/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0009681
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
2909
|
MH1810013999_250822FTO_210410
|
1810013000NRG23250820220042534
|
4848996437
|
25/08/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0009681
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
2910
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061713
|
6067769488
|
31/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
2911
|
MH1810009999_060323APB_FTO_465205
|
1810009000NRG23060320230102600
|
A082230429402
|
06/03/2023
|
Pote Nana Tukaram
|
Pote Nana Tukaram
|
1810009WL025590
|
00152
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MH1810009999_080323APB_FTO_465615
|
1810009000NRG23070320230102805
|
A082230381082
|
08/03/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL025648
|
00152
|
HDFC0CPDCCB
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MH1810009999_130622FTO_107605
|
1810009000NRG23110620220018383
|
365826079
|
13/06/2022
|
DASHARATH KISAN JADHAV
|
DASHARATH KISAN JADHAV
|
1810009WL004133
|
00152
|
HDFC0CPDCCB
|
1792
|
20/06/2022
|
No Such Account
|
2914
|
MH1810009999_210522FTO_77238
|
1810009000NRG23210520220011014
|
000914812
|
21/05/2022
|
Vimal Nanasaheb Borkar
|
Vimal Nanasaheb Borkar
|
1810009WL002261
|
00051
|
MAHB0000176
|
1536
|
26/05/2022
|
Account closed
|
2915
|
MH1810009999_250722FTO_166239
|
1810009000NRG23220720220034097
|
857712984
|
25/07/2022
|
BELDAR GANESH DATTATRAY
|
BELDAR GANESH DATTATRAY
|
1810009WL007696
|
00462
|
UCBA0002702
|
1792
|
09/09/2022
|
No Such Account
|
2916
|
MH1810009999_240123APB_FTO_439412
|
1810009000NRG23240120230097772
|
A076230318176
|
24/01/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL024010
|
00152
|
HDFC0CPDCCB
|
1792
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MH1810009999_250722FTO_166239
|
1810009000NRG23250720220034422
|
857712984
|
25/07/2022
|
KHOMANE KALPANA SAMPAT
|
KHOMANE KALPANA SAMPAT
|
1810009WL007775
|
00152
|
HDFC0CPDCCB
|
1792
|
09/09/2022
|
Account closed
|
2918
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081648
|
N12220155D681
|
19/12/2022
|
RUPALI THAKSEN BHOSALE
|
RUPALI THAKSEN BHOSALE
|
1810010WL019975
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
2919
|
MH1810010999_191222APB_FTO_380739
|
1810010000NRG23191220220081649
|
N12220155D66E
|
19/12/2022
|
SHARAD KASHINATH YADAV
|
SHARAD KASHINATH YADAV
|
1810010WL019975
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
2920
|
MH1810010999_210622FTO_118361
|
1810010000NRG23210620220022025
|
529693555
|
21/06/2022
|
AKSHAY VINAYAK GOLE
|
AKSHAY VINAYAK GOLE
|
1810010WL005106
|
00051
|
MAHB0000532
|
1028
|
29/06/2022
|
No Such Account
|
2921
|
MH1810011999_151222FTO_374788
|
1810011000NRG23141220220079690
|
N122200F783C0
|
15/12/2022
|
GANPAT MARUTI CHIKNE
|
GANPAT MARUTI CHIKNE
|
1810011WL019417
|
00051
|
MAHB0001117
|
1792
|
03/05/2023
|
DBFL
|
2922
|
MH1810011999_151222FTO_374780
|
1810011000NRG23141220220079700
|
N122200F78312
|
15/12/2022
|
SONABAI BALU DHANAWALE
|
SONABAI BALU DHANAWALE
|
1810011WL019419
|
00165
|
IBKL0001973
|
1280
|
03/05/2023
|
DBFL
|
2923
|
MH1810011999_211222FTO_385003
|
1810011000NRG23211220220082579
|
N1222017D003D
|
21/12/2022
|
SANGITA SHANKAR TUPE
|
SANGITA SHANKAR TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2924
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054831
|
5769817340
|
12/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
2925
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054832
|
5769817337
|
12/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
2926
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054833
|
5769817339
|
12/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
2927
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054834
|
5769817336
|
12/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
2928
|
MH1810007999_290323APB_FTO_506662
|
1810007000NRG23290320230122239
|
A091230063432
|
29/03/2023
|
CHANDRAKANT NAMDEV RATHOD
|
CHANDRAKANT NAMDEV RATHOD
|
1810007WL029780
|
00114
|
HDFC0CPDCCB
|
256
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MH1810007999_290323APB_FTO_506662
|
1810007000NRG23290320230122240
|
A091230063433
|
29/03/2023
|
CHANDRAKANT NAMDEV RATHOD
|
CHANDRAKANT NAMDEV RATHOD
|
1810007WL029780
|
00114
|
HDFC0CPDCCB
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MH1810008999_110722FTO_144762
|
1810008000NRG21120520210137445
|
413814575
|
11/07/2022
|
USHA DNYANESHWAR SHINDE
|
USHA DNYANESHWAR SHINDE
|
1810008WL026396
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
2931
|
MH1810008999_110722FTO_144762
|
1810008000NRG21280520210137664
|
413814575
|
11/07/2022
|
APPASO CHANDRAKANT JAGTAP
|
APPASO CHANDRAKANT JAGTAP
|
1810008WL026437
|
00152
|
HDFC0CPDCCB
|
1428
|
11/08/2022
|
No Such Account
|
2932
|
MH1810008999_110822FTO_191061
|
1810008000NRG23100820220040157
|
895885351
|
11/08/2022
|
TANAJI DNYNDEV AND SHINDHU TANAJI GAYKAWAD
|
TANAJI DNYNDEV AND SHINDHU TANAJI GAYKAWAD
|
1810008WL009103
|
00152
|
HDFC0CPDCCB
|
1536
|
10/09/2022
|
No Such Account
|
2933
|
MH1810008_300323APB_FTO_507930
|
1810008000NRG23300320230122429
|
A091230019477
|
30/03/2023
|
Maruti Dashrath Jadhav
|
Maruti Dashrath Jadhav
|
1810008WL029807
|
00746
|
HDFC0CPDCCB
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MH1810008_300323APB_FTO_507930
|
1810008000NRG23300320230123928
|
A091230019504
|
30/03/2023
|
Lata Ashok Raut
|
Lata Ashok Raut
|
1810008WL030175
|
00746
|
HDFC0CPDCCB
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MH1810009999_090123APB_FTO_413317
|
1810009000NRG23090120230089468
|
A012230049281
|
09/01/2023
|
USHA RAMCHANDRA KHOMANE
|
USHA RAMCHANDRA KHOMANE
|
1810009WL022073
|
00051
|
MAHB0001085
|
1792
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045877
|
089590131
|
12/09/2022
|
Ashok Bapurao Holkar
|
Ashok Bapurao Holkar
|
1810009WL010572
|
00168
|
ICIC0003118
|
1536
|
17/09/2022
|
Account closed
|
2937
|
MH1810009999_120922FTO_233121
|
1810009000NRG23110920220045976
|
089590131
|
12/09/2022
|
SUREKHA GANPAT GAIKWAD
|
SUREKHA GANPAT GAIKWAD
|
1810009WL010598
|
00048
|
BKID0000610
|
1792
|
17/09/2022
|
Account closed
|
2938
|
MH1810009_191222FTO_379674
|
1810009000NRG23171220220080847
|
N1222012EDEDB
|
19/12/2022
|
Shalan Ganpat Atole
|
Shalan Ganpat Atole
|
1810009WL019747
|
00051
|
MAHB0001409
|
1536
|
06/05/2023
|
DBFL
|
2939
|
MH1810010999_020123APB_FTO_400857
|
1810010000NRG23020120230086874
|
A009230060921
|
02/01/2023
|
SHINDE ROHIDAS RAGHUNATH
|
SHINDE ROHIDAS RAGHUNATH
|
1810010WL021361
|
00045
|
BARB0JEJURI
|
1792
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081452
|
N1222012EDED1
|
19/12/2022
|
SANJAY MARUTI SALAVE
|
SANJAY MARUTI SALAVE
|
1810010WL019918
|
00048
|
BKID0000615
|
1280
|
06/05/2023
|
DBFL
|
2941
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081460
|
N1222012EDED0
|
19/12/2022
|
NILESH UTTAM SHELAR
|
NILESH UTTAM SHELAR
|
1810010WL019919
|
00048
|
BKID0000606
|
1792
|
06/05/2023
|
DBFL
|
2942
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081461
|
N1222012EDEEA
|
19/12/2022
|
SHARDA UTTAM SHELAR
|
SHARDA UTTAM SHELAR
|
1810010WL019919
|
00048
|
BKID0000606
|
1792
|
06/05/2023
|
DBFL
|
2943
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081466
|
N1222012EDEED
|
19/12/2022
|
HIRABAI PANDURANG BHAREKAR
|
HIRABAI PANDURANG BHAREKAR
|
1810010WL019921
|
00048
|
BKID0000606
|
1536
|
06/05/2023
|
DBFL
|
2944
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081470
|
N1222012EDEE9
|
19/12/2022
|
NITA RAVINDRA LONDHE
|
NITA RAVINDRA LONDHE
|
1810010WL019922
|
00045
|
BARB0JEJURI
|
512
|
06/05/2023
|
DBFL
|
2945
|
MH1810010999_191222FTO_379639
|
1810010000NRG23191220220081472
|
N1222012EDEEF
|
19/12/2022
|
VISHVAS HARIBHAU KAMTHE
|
VISHVAS HARIBHAU KAMTHE
|
1810010WL019923
|
00048
|
BKID0000606
|
1792
|
06/05/2023
|
DBFL
|
2946
|
MH1810010999_191222APB_FTO_379644
|
1810010000NRG23191220220081473
|
N1222012EDED2
|
19/12/2022
|
SANTOSH ANANTA JAGTAP
|
SANTOSH ANANTA JAGTAP
|
1810010WL019923
|
00114
|
HDFC0CPDCCB
|
1792
|
06/05/2023
|
DBFL
|
2947
|
MH1810010999_280922FTO_256410
|
1810010000NRG23280920220050538
|
358125752
|
28/09/2022
|
LALITA RAMDAS KHOMANE
|
LALITA RAMDAS KHOMANE
|
1810010WL011911
|
00051
|
MAHB0000532
|
1792
|
01/10/2022
|
No Such Account
|
2948
|
MH1810011999_151222APB_FTO_374973
|
1810011000NRG23141220220079711
|
N122200F78334
|
15/12/2022
|
SAROBAI TUKARAM PAWAR
|
SAROBAI TUKARAM PAWAR
|
1810011WL019421
|
00165
|
IBKL0001973
|
1280
|
03/05/2023
|
DBFL
|
2949
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082574
|
N1222017D005E
|
21/12/2022
|
DATTATRAY SHAMRAO TUPE
|
DATTATRAY SHAMRAO TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2950
|
MH1810011999_211222APB_FTO_385013
|
1810011000NRG23211220220082575
|
N1222017D0062
|
21/12/2022
|
SUPRIYA DASHRATH TUPE
|
SUPRIYA DASHRATH TUPE
|
1810011WL020226
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
2951
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081301
|
N12220158730F
|
19/12/2022
|
Yogesh Arun Shinde
|
Yogesh Arun Shinde
|
1810009WL019877
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
2952
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081314
|
N122201587340
|
19/12/2022
|
SANJAY DNYANDEO TAMHANE
|
SANJAY DNYANDEO TAMHANE
|
1810009WL019880
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
2953
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081327
|
N122201587348
|
19/12/2022
|
Dattatray Ramesh Kadale
|
Dattatray Ramesh Kadale
|
1810009WL019883
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
2954
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081328
|
N12220158738B
|
19/12/2022
|
Swati Dattatray Kadale
|
Swati Dattatray Kadale
|
1810009WL019883
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
2955
|
MH1810009999_191222FTO_381297
|
1810009000NRG23181220220081329
|
N122201587301
|
19/12/2022
|
KUNDLIK RAMCHANDRA ORAPE
|
KUNDLIK RAMCHANDRA ORAPE
|
1810009WL019884
|
00045
|
BARB0BARAMA
|
1536
|
03/05/2023
|
DBFL
|
2956
|
MH1810011999_070422FTO_19857
|
1810011000NRG22060420220142181
|
N072200CC2734
|
07/04/2022
|
SHAKUNTALA DNYANDEV PANGARE
|
SHAKUNTALA DNYANDEV PANGARE
|
1810011WL032164
|
00051
|
MAHB0000212
|
1488
|
08/07/2022
|
DBFL
|
2957
|
MH1810011999_070422FTO_19857
|
1810011000NRG22060420220142184
|
N072200CC2733
|
07/04/2022
|
popat dnyandev pangare
|
popat dnyandev pangare
|
1810011WL032164
|
00051
|
MAHB0000212
|
1488
|
08/07/2022
|
DBFL
|
2958
|
MH1810011999_151222APB_FTO_374956
|
1810011000NRG23141220220079720
|
N122200F78364
|
15/12/2022
|
KAMAL GANPAT JADHAV
|
KAMAL GANPAT JADHAV
|
1810011WL019423
|
00165
|
IBKL0001973
|
1280
|
03/05/2023
|
DBFL
|
2959
|
MH1810011999_150622FTO_111184
|
1810011000NRG23150620220019639
|
N072200CC2A2B
|
15/06/2022
|
ABHIJEET RAMCHANDRA SHIRAWALE
|
ABHIJEET RAMCHANDRA SHIRAWALE
|
1810011WL004501
|
00415
|
SBIN0016878
|
1536
|
08/07/2022
|
DBFL
|
2960
|
MH1810011999_231222FTO_387957
|
1810011000NRG23231220220083104
|
N1222018BD2D0
|
23/12/2022
|
SHIVAJI ANKUSH SURYWAVSHI
|
SHIVAJI ANKUSH SURYWAVSHI
|
1810011WL020335
|
00051
|
MAHB0001101
|
1792
|
10/05/2023
|
DBFL
|
2961
|
MH1810013999_170822APB_FTO_196183
|
1810013000NRG23120820220040344
|
897097883
|
17/08/2022
|
Shantaram Raghu Kadam
|
Shantaram Raghu Kadam
|
1810013WL009138
|
00051
|
MAHB0001030
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MH1810013999_141022FTO_281095
|
1810013000NRG23141020220056198
|
693663326
|
14/10/2022
|
Sangita Kondiba Margale
|
Sangita Kondiba Margale
|
1810013WL013428
|
00468
|
UBIN0547492
|
1536
|
21/10/2022
|
No Such Account
|
2963
|
MH1810009999_220422APB_FTO_41524
|
1810009000NRG23200420220002654
|
560063407
|
22/04/2022
|
SACHIN NAMDEO PAWAR
|
SACHIN NAMDEO PAWAR
|
1810009WL000470
|
00468
|
UBIN0555011
|
1792
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MH1810009_311022FTO_303800
|
1810009000NRG23311020220061826
|
041634406
|
31/10/2022
|
Shobha Hanumant Bhapkar
|
Shobha Hanumant Bhapkar
|
1810009WL014876
|
00045
|
BARB0SHIRSU
|
1536
|
05/11/2022
|
A/c Blocked or Frozen
|
2965
|
MH1810010999_120522FTO_65434
|
1810010000NRG23120520220007848
|
761373908
|
12/05/2022
|
Archana Sandip Jagtap
|
Archana Sandip Jagtap
|
1810010WL001428
|
00051
|
MAHB0000462
|
1792
|
18/05/2022
|
No Such Account
|
2966
|
MH1810010999_200722FTO_160818
|
1810010000NRG23200720220033160
|
859880948
|
20/07/2022
|
TAI BAPU JADHAV
|
TAI BAPU JADHAV
|
1810010WL007525
|
00051
|
MAHB0000096
|
1792
|
08/09/2022
|
No Such Account
|
2967
|
MH1810011999_231222FTO_388011
|
1810011000NRG22071220220147307
|
N1222018B8BA9
|
23/12/2022
|
VINOD SHANKAR JANGAM
|
VINOD SHANKAR JANGAM
|
1810011WL0033072
|
00045
|
BARB0PANVEL
|
1488
|
10/05/2023
|
DBFL
|
2968
|
MH1810011999_211222APB_FTO_384435
|
1810011000NRG23211220220082509
|
N1222017C8C28
|
21/12/2022
|
ANITA SHIVAJI MANE
|
ANITA SHIVAJI MANE
|
1810011WL020209
|
00089
|
CBIN0282692
|
1536
|
11/05/2023
|
DBFL
|
2969
|
MH1810011999_231222FTO_387968
|
1810011000NRG23231220220083113
|
N1222018B7840
|
23/12/2022
|
LAXMIBAI TUKARAM KAMBALE
|
LAXMIBAI TUKARAM KAMBALE
|
1810011WL020337
|
00051
|
MAHB0001117
|
1536
|
10/05/2023
|
DBFL
|
2970
|
MH1810012999_080422APB_FTO_21371
|
1810012000NRG22050420220141555
|
543104739
|
08/04/2022
|
Bharat Vitthal Shirke
|
Bharat Vitthal Shirke
|
1810012WL031980
|
00051
|
MAHB0001118
|
248
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MH1810013999_211222FTO_384091
|
1810013000NRG23211220220082458
|
N1222017D0047
|
21/12/2022
|
Dnyandev Waghu Kamble
|
Dnyandev Waghu Kamble
|
1810013WL020192
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2972
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084448
|
N122201E1DDF0
|
27/12/2022
|
SURESH RAGHU DAHIBHATE
|
SURESH RAGHU DAHIBHATE
|
1810013WL020756
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
2973
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084518
|
N122201E1DDF3
|
27/12/2022
|
Manjula Ramesh Durge
|
Manjula Ramesh Durge
|
1810013WL020769
|
00468
|
UBIN0549282
|
1536
|
08/05/2023
|
DBFL
|
2974
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084574
|
N122201E1DDF6
|
27/12/2022
|
Vishnu Janu Kudale
|
Vishnu Janu Kudale
|
1810013WL020777
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
2975
|
MH1810014999_200522FTO_76380
|
1810014000NRG23200520220010637
|
004713210
|
20/05/2022
|
DINESH RAVNDRA JAMBHULKAR
|
DINESH RAVNDRA JAMBHULKAR
|
1810014WL002131
|
00051
|
MAHB0001110
|
1536
|
27/05/2022
|
Account closed
|
2976
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082722
|
N1222017C8F82
|
21/12/2022
|
MANGAL MARUTI DHAMAL
|
MANGAL MARUTI DHAMAL
|
1810008WL020251
|
00415
|
SBIN0019209
|
1024
|
11/05/2023
|
DBFL
|
2977
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082736
|
N1222017C8F70
|
21/12/2022
|
BANUDAS DATTATRAYA SALUNKE
|
BANUDAS DATTATRAYA SALUNKE
|
1810008WL020253
|
00051
|
MAHB0001409
|
768
|
11/05/2023
|
DBFL
|
2978
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082737
|
N1222017C8FB2
|
21/12/2022
|
ATUL SHIVAJI SURYAWANSHI
|
ATUL SHIVAJI SURYAWANSHI
|
1810008WL020254
|
00032
|
UTIB0000135
|
1536
|
11/05/2023
|
DBFL
|
2979
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082766
|
N1222017C8F60
|
21/12/2022
|
SHOBHA DADASO PAWAR
|
SHOBHA DADASO PAWAR
|
1810008WL020257
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2980
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082778
|
N1222017C8F6A
|
21/12/2022
|
RAJENDAR DHARERAV PAWAR
|
RAJENDAR DHARERAV PAWAR
|
1810008WL020260
|
00152
|
HDFC0CPDCCB
|
1280
|
11/05/2023
|
DBFL
|
2981
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082781
|
N1222017C8F4D
|
21/12/2022
|
Shraddha prashant Ranaware
|
Shraddha prashant Ranaware
|
1810008WL020260
|
00152
|
HDFC0CPDCCB
|
512
|
11/05/2023
|
DBFL
|
2982
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082808
|
N1222017C8FAF
|
21/12/2022
|
RAJIYA MUBARAK MANERI
|
RAJIYA MUBARAK MANERI
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
2983
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082811
|
N1222017C8FAB
|
21/12/2022
|
Siddhnath Rajendra Mane
|
Siddhnath Rajendra Mane
|
1810008WL020266
|
00176
|
IDIB000B070
|
1536
|
11/05/2023
|
DBFL
|
2984
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082818
|
N1222017C8F67
|
21/12/2022
|
Umesh namdev kadam
|
Umesh namdev kadam
|
1810008WL020268
|
00051
|
MAHB0000828
|
1280
|
11/05/2023
|
DBFL
|
2985
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082833
|
N1222017C8F43
|
21/12/2022
|
Mohite Tanaji Sadashiv
|
Mohite Tanaji Sadashiv
|
1810008WL020271
|
00114
|
HDFC0CPDCCB
|
1536
|
11/05/2023
|
DBFL
|
2986
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082845
|
N1222017C8F3E
|
21/12/2022
|
SADANAND HANUMANT AND BALIKA SADANAND KORATKAR
|
SADANAND HANUMANT AND BALIKA SADANAND KORATKAR
|
1810008WL020273
|
00176
|
IDIB000B070
|
1280
|
11/05/2023
|
DBFL
|
2987
|
MH1810008_211222APB_FTO_385355
|
1810008000NRG23211220220082853
|
N1222017C8F7A
|
21/12/2022
|
Gorakh Eknath Chitalkar
|
Gorakh Eknath Chitalkar
|
1810008WL020274
|
00415
|
SBIN0006793
|
1536
|
11/05/2023
|
DBFL
|
2988
|
MH1810009_100323APB_FTO_469226
|
1810009000NRG23090320230103824
|
9710667407
|
10/03/2023
|
Sangita Mahadev More
|
Sangita Mahadev More
|
1810009WL025895
|
00114
|
HDFC0CPDCCB
|
1536
|
11/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080840
|
N1222012EDEFD
|
19/12/2022
|
Janabai Nanasaheb Kadam
|
Janabai Nanasaheb Kadam
|
1810009WL019746
|
00048
|
BKID0000610
|
1536
|
06/05/2023
|
DBFL
|
2990
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080854
|
N1222012EDF04
|
19/12/2022
|
Gangaram Manik Dhawade
|
Gangaram Manik Dhawade
|
1810009WL019749
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2991
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080862
|
N1222012EDF05
|
19/12/2022
|
Namrata Sanjay Gawade
|
Namrata Sanjay Gawade
|
1810009WL019750
|
00045
|
BARB0SHIRSU
|
1536
|
06/05/2023
|
DBFL
|
2992
|
MH1810009_191222APB_FTO_379680
|
1810009000NRG23171220220080863
|
N1222012EDF06
|
19/12/2022
|
Nikhil Abaso Hivarkar
|
Nikhil Abaso Hivarkar
|
1810009WL019750
|
00045
|
BARB0SHIRSU
|
512
|
06/05/2023
|
DBFL
|
2993
|
MH1810009_211122APB_FTO_331814
|
1810009000NRG23191120220068229
|
404658992
|
21/11/2022
|
Balasaheb Sadashiv Wable
|
Balasaheb Sadashiv Wable
|
1810009WL016392
|
00051
|
MAHB0001085
|
1536
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082451
|
N1222017D00D2
|
21/12/2022
|
komal mahesh kandhare
|
komal mahesh kandhare
|
1810013WL020189
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2995
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082484
|
N1222017D0098
|
21/12/2022
|
amit gulab mengade
|
amit gulab mengade
|
1810013WL020201
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2996
|
MH1810013999_211222APB_FTO_384754
|
1810013000NRG23211220220082486
|
N1222017D0099
|
21/12/2022
|
swapnil sunil mengade
|
swapnil sunil mengade
|
1810013WL020201
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
2997
|
MH1810013999_241122FTO_339661
|
1810013000NRG23241120220070811
|
486670879
|
24/11/2022
|
Prakash sakharam Bhalerav
|
Prakash sakharam Bhalerav
|
1810013WL017053
|
00468
|
UBIN0532215
|
1280
|
01/12/2022
|
No Such Account
|
2998
|
MH1810011999_151222FTO_374794
|
1810011000NRG23141220220079759
|
N122200F783B6
|
15/12/2022
|
CHANDRABHAGA DASHARATH SHELAR
|
CHANDRABHAGA DASHARATH SHELAR
|
1810011WL019432
|
00051
|
MAHB0001101
|
1536
|
03/05/2023
|
DBFL
|
2999
|
MH1810011999_211222APB_FTO_384448
|
1810011000NRG23211220220082505
|
N1222017D001E
|
21/12/2022
|
Sushma kailas kambale
|
Sushma kailas kambale
|
1810011WL020207
|
00089
|
CBIN0282342
|
1792
|
11/05/2023
|
DBFL
|
3000
|
MH1810011999_211222APB_FTO_384448
|
1810011000NRG23211220220082506
|
N1222017D001D
|
21/12/2022
|
SARIKA GANESH KAMBALE
|
SARIKA GANESH KAMBALE
|
1810011WL020207
|
00089
|
CBIN0282342
|
1792
|
11/05/2023
|
DBFL
|
3001
|
MH1810011999_300323FTO_507971
|
1810011000NRG23300320230122536
|
N0323034191D3
|
30/03/2023
|
Rakesh Suresh Kondhalkar
|
Rakesh Suresh Kondhalkar
|
1810011WL029835
|
00078
|
CNRB0015022
|
1536
|
01/04/2023
|
Account closed
|
3002
|
MH1810011999_231222APB_FTO_387974
|
1810011000NRG23231220220083099
|
N1222018BD2D5
|
23/12/2022
|
HARIBHAU BABURAO TAMBE
|
HARIBHAU BABURAO TAMBE
|
1810011WL020333
|
00165
|
IBKL0001973
|
1792
|
10/05/2023
|
DBFL
|
3003
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080829
|
N1222010FAC6A
|
16/12/2022
|
BALU NATHU DABHADE
|
BALU NATHU DABHADE
|
1810013WL019744
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
3004
|
MH1810013999_211222FTO_384743
|
1810013000NRG23211220220082487
|
N1222017D009C
|
21/12/2022
|
Sunil Sopan Dere
|
Sunil Sopan Dere
|
1810013WL020201
|
00051
|
MAHB0000858
|
1536
|
11/05/2023
|
DBFL
|
3005
|
MH1810013999_211222FTO_384743
|
1810013000NRG23211220220082494
|
N1222017D009D
|
21/12/2022
|
Sunil Sopan Dere
|
Sunil Sopan Dere
|
1810013WL020203
|
00051
|
MAHB0000858
|
1536
|
11/05/2023
|
DBFL
|
3006
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084501
|
N122201E1DE7E
|
27/12/2022
|
mahadu pandu pathare
|
mahadu pandu pathare
|
1810013WL020767
|
00051
|
MAHB0001030
|
1536
|
08/05/2023
|
DBFL
|
3007
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084512
|
N122201E1DE83
|
27/12/2022
|
CHAYYA SUNIL PADHER
|
CHAYYA SUNIL PADHER
|
1810013WL020768
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3008
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084515
|
N122201E1DE77
|
27/12/2022
|
anita kalidas dahibhate
|
anita kalidas dahibhate
|
1810013WL020768
|
638
|
INDB0000494
|
1536
|
08/05/2023
|
DBFL
|
3009
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084526
|
N122201E1DE6F
|
27/12/2022
|
manjiri balu dhabhade
|
manjiri balu dhabhade
|
1810013WL020769
|
00048
|
BKID0000503
|
1536
|
08/05/2023
|
DBFL
|
3010
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084528
|
N122201E1DE92
|
27/12/2022
|
vijay anana dhabhade
|
vijay anana dhabhade
|
1810013WL020769
|
00468
|
UBIN0549886
|
1536
|
08/05/2023
|
DBFL
|
3011
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084532
|
N122201E1DE8C
|
27/12/2022
|
Roshan Ramdas Dahibhate
|
Roshan Ramdas Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3012
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084566
|
N122201E1DE89
|
27/12/2022
|
anjana narayan dabhade
|
anjana narayan dabhade
|
1810013WL020774
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3013
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125942
|
N0323035AA51C
|
31/03/2023
|
NAVRANG BALU SUTAR
|
NAVRANG BALU SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
3014
|
MH1810011999_211222APB_FTO_384475
|
1810011000NRG23211220220082474
|
N1222017D000F
|
21/12/2022
|
SANGITA SANTOSH VATKAR
|
SANGITA SANTOSH VATKAR
|
1810011WL020196
|
00114
|
HDFC0CPDCCB
|
1792
|
11/05/2023
|
DBFL
|
3015
|
MH1810011999_211222APB_FTO_384642
|
1810011000NRG23211220220082518
|
N1222017D0006
|
21/12/2022
|
CHAYA
|
CHAYA
|
1810011WL020213
|
00048
|
BKID0000529
|
1536
|
11/05/2023
|
DBFL
|
3016
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075588
|
7166159359
|
08/12/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
3017
|
MH1810013999_081222FTO_364284
|
1810013000NRG23061220220075589
|
7166159358
|
08/12/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0018315
|
00468
|
UBIN0532215
|
1792
|
13/12/2022
|
A/C Blocked or Frozen
|
3018
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080831
|
N1222010FAC66
|
16/12/2022
|
vishakha balu dhabhade
|
vishakha balu dhabhade
|
1810013WL019744
|
00051
|
MAHB0000243
|
1536
|
04/05/2023
|
DBFL
|
3019
|
MH1810013999_161222FTO_378218
|
1810013000NRG23161220220080833
|
N1222010FAC70
|
16/12/2022
|
Shrutika Balu Dabhade
|
Shrutika Balu Dabhade
|
1810013WL019744
|
00468
|
UBIN0549886
|
1536
|
04/05/2023
|
DBFL
|
3020
|
MH1810013999_250522FTO_82158
|
1810013000NRG23250520220011709
|
N05220254F000
|
25/05/2022
|
Sudhir Balu Kangude
|
Sudhir Balu Kangude
|
1810013WL002432
|
00051
|
MAHB0001030
|
1792
|
26/05/2022
|
DBFL
|
3021
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084449
|
N122201E1DE91
|
27/12/2022
|
SUREKHA SURESH DAHIBHATE
|
SUREKHA SURESH DAHIBHATE
|
1810013WL020756
|
00468
|
UBIN0549282
|
1792
|
08/05/2023
|
DBFL
|
3022
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084499
|
N122201E1DE72
|
27/12/2022
|
maruti khandu kudle
|
maruti khandu kudle
|
1810013WL020767
|
00165
|
IBKL0002055
|
1536
|
08/05/2023
|
DBFL
|
3023
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084516
|
N122201E1DE90
|
27/12/2022
|
bhagwan baban jori
|
bhagwan baban jori
|
1810013WL020769
|
00468
|
UBIN0549282
|
1536
|
08/05/2023
|
DBFL
|
3024
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084517
|
N122201E1DE8E
|
27/12/2022
|
varsha bhagwan jori
|
varsha bhagwan jori
|
1810013WL020769
|
00468
|
UBIN0549282
|
1536
|
08/05/2023
|
DBFL
|
3025
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084519
|
N122201E1DE8F
|
27/12/2022
|
Shreenath Ramesh Durge
|
Shreenath Ramesh Durge
|
1810013WL020769
|
00468
|
UBIN0549282
|
1536
|
08/05/2023
|
DBFL
|
3026
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084538
|
N122201E1DE8B
|
27/12/2022
|
Priya Ganesh Dahibhate
|
Priya Ganesh Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3027
|
MH1810013999_271222FTO_393765
|
1810013000NRG23271220220084559
|
N122201E1DE71
|
27/12/2022
|
Tukaram ananta dahibhate
|
Tukaram ananta dahibhate
|
1810013WL020774
|
00078
|
CNRB0003779
|
1536
|
08/05/2023
|
DBFL
|
3028
|
MH1810014999_310323FTO_510240
|
1810014000NRG23310320230125960
|
N0323035AA51E
|
31/03/2023
|
SHUBHANGI YUVRAJ SUTAR
|
SHUBHANGI YUVRAJ SUTAR
|
1810014WL030671
|
00051
|
MAHB0001158
|
1792
|
03/05/2023
|
No Such Account
|
3029
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080657
|
N1222010663DE
|
16/12/2022
|
Vasant Vaghu Mapare
|
Vasant Vaghu Mapare
|
1810013WL019697
|
00354
|
PUNB0284500
|
1536
|
04/05/2023
|
DBFL
|
3030
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080671
|
N1222010663DF
|
16/12/2022
|
BALU SOPAN PADHER
|
BALU SOPAN PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
3031
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080672
|
N1222010663E1
|
16/12/2022
|
LATA BALU PADHER
|
LATA BALU PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
3032
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080673
|
N1222010663E3
|
16/12/2022
|
ABHIJEET BALU PADHER
|
ABHIJEET BALU PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
3033
|
MH1810013999_200722FTO_160521
|
1810013000NRG23190720220032673
|
858897464
|
20/07/2022
|
Tukaram ananta dahibhate
|
Tukaram ananta dahibhate
|
1810013WL007426
|
00468
|
UBIN0825883
|
1792
|
08/09/2022
|
No Such Account
|
3034
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061710
|
6067769485
|
31/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
3035
|
MH1810013999_311022FTO_303611
|
1810013000NRG23311020220061711
|
6067769486
|
31/10/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0014848
|
00468
|
UBIN0532215
|
1792
|
02/11/2022
|
A/C Blocked or Frozen
|
3036
|
MH1810013999_121022FTO_278272
|
1810013000NRG23121020220054829
|
5769817338
|
12/10/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0013119
|
00468
|
UBIN0532215
|
1792
|
18/10/2022
|
A/C Blocked or Frozen
|
3037
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080669
|
N1222010663E0
|
16/12/2022
|
SANDIP TUKARAM PADHER
|
SANDIP TUKARAM PADHER
|
1810013WL019701
|
00468
|
UBIN0532215
|
1536
|
04/05/2023
|
DBFL
|
3038
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080680
|
N1222010663E9
|
16/12/2022
|
Vinayak Vitthal Khilari
|
Vinayak Vitthal Khilari
|
1810013WL019702
|
00468
|
UBIN0549282
|
1536
|
04/05/2023
|
DBFL
|
3039
|
MH1810013999_161222FTO_377334
|
1810013000NRG23161220220080681
|
N1222010663DC
|
16/12/2022
|
Mangal Vitthal Khilari
|
Mangal Vitthal Khilari
|
1810013WL019702
|
00051
|
MAHB0000934
|
1536
|
04/05/2023
|
DBFL
|
3040
|
MH1810013999_230323APB_FTO_490278
|
1810013000NRG23230320230116635
|
A089230132980
|
23/03/2023
|
PRADIP DILIP SATALE
|
PRADIP DILIP SATALE
|
1810013WL028443
|
00051
|
MAHB0000447
|
1536
|
30/03/2023
|
A/c Blocked or Frozen
|
3041
|
MH1810014999_140622FTO_109888
|
1810014000NRG23140620220019536
|
365190422
|
14/06/2022
|
AKASH BALU SONWANE
|
AKASH BALU SONWANE
|
1810014WL004473
|
1143
|
MAHG0004529
|
1792
|
17/06/2022
|
No Such Account
|
3042
|
MH1810014999_210323FTO_485693
|
1810014000NRG23210320230113932
|
N032301F00E68
|
21/03/2023
|
AKSHAY TUKARAM SHINDE
|
AKSHAY TUKARAM SHINDE
|
1810014WL027897
|
00051
|
MAHB0000372
|
1792
|
23/03/2023
|
No Such Account
|
3043
|
MH1810014999_140622FTO_109888
|
1810014000NRG23140620220019548
|
365190422
|
14/06/2022
|
VANDANA SOMNATH SUTAR
|
VANDANA SOMNATH SUTAR
|
1810014WL004474
|
00165
|
IBKL0000299
|
1792
|
17/06/2022
|
No Such Account
|
3044
|
MH1810014999_210922FTO_246418
|
1810014000NRG23210920220048905
|
274790499
|
21/09/2022
|
UTTAM GULAB PAVASHE
|
UTTAM GULAB PAVASHE
|
1810014WL011466
|
00051
|
MAHB0001111
|
1792
|
30/09/2022
|
No Such Account
|
3045
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084531
|
N122201E1DDEE
|
27/12/2022
|
Surekha Ramdas Dahibhate
|
Surekha Ramdas Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3046
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084536
|
N122201E1DDE8
|
27/12/2022
|
Parvati Shankar Dahibhate
|
Parvati Shankar Dahibhate
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3047
|
MH1810013999_271222APB_FTO_393778
|
1810013000NRG23271220220084540
|
N122201E1DDE9
|
27/12/2022
|
Kailas Prakash Khaire
|
Kailas Prakash Khaire
|
1810013WL020770
|
00468
|
UBIN0532215
|
1536
|
08/05/2023
|
DBFL
|
3048
|
MH1810014999_130422FTO_29443
|
1810014000NRG21130420220138335
|
542813773
|
13/04/2022
|
mangal dadu jadhav
|
mangal dadu jadhav
|
1810014WL0026651
|
00078
|
CNRB0005938
|
476
|
07/05/2022
|
No Such Account
|
3049
|
MH1810014999_200522FTO_76380
|
1810014000NRG23200520220010641
|
004713210
|
20/05/2022
|
VIJAY NATHU WAGMARE
|
VIJAY NATHU WAGMARE
|
1810014WL002131
|
00051
|
MAHB0001110
|
1536
|
27/05/2022
|
No Such Account
|
3050
|
MH1810014999_210922FTO_246418
|
1810014000NRG23210920220048904
|
274790499
|
21/09/2022
|
SHANTA GULAB PAVASHE
|
SHANTA GULAB PAVASHE
|
1810014WL011466
|
00051
|
MAHB0001111
|
1792
|
30/09/2022
|
No Such Account
|
3051
|
MH1810011999_210323APB_FTO_485032
|
1810011000NRG23170320230112387
|
A082230637778
|
21/03/2023
|
Ajinkya Ankush Kank
|
Ajinkya Ankush Kank
|
1810011WL027524
|
00468
|
UBIN0555967
|
1792
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MH1810011999_211222APB_FTO_384647
|
1810011000NRG23211220220082467
|
N1222017D0012
|
21/12/2022
|
KUSUM BALU POL
|
KUSUM BALU POL
|
1810011WL020194
|
00114
|
HDFC0CPDCCB
|
1792
|
11/05/2023
|
DBFL
|
3053
|
MH1810012999_230323APB_FTO_489384
|
1810012000NRG23230320230116159
|
A086230045809
|
23/03/2023
|
Alka Dhondiba Khatpe
|
Alka Dhondiba Khatpe
|
1810012WL028393
|
00051
|
MAHB0001118
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MH1810013999_211222FTO_384765
|
1810013000NRG22091220220147362
|
N1222017D0076
|
21/12/2022
|
SANJAY BABAN BHALERAO
|
SANJAY BABAN BHALERAO
|
1810013WL0033097
|
00051
|
MAHB0001030
|
1736
|
11/05/2023
|
DBFL
|
3055
|
MH1810009999_190922FTO_243018
|
1810009000NRG23190920220047802
|
206306124
|
19/09/2022
|
VIJAY PANDURANG GHODE
|
VIJAY PANDURANG GHODE
|
1810009WL011134
|
00045
|
BARB0SHIRSU
|
1792
|
26/09/2022
|
No Such Account
|
3056
|
MH1810009999_190922FTO_243018
|
1810009000NRG23190920220048233
|
206306124
|
19/09/2022
|
CHHAYA GANESH POTE
|
CHHAYA GANESH POTE
|
1810009WL011248
|
00089
|
CBIN0281507
|
1792
|
26/09/2022
|
No Such Account
|
3057
|
MH1810009999_260922FTO_252800
|
1810009000NRG23260920220049656
|
363053308
|
26/09/2022
|
SHITAL RAMCHANDRA LOKHANDE
|
SHITAL RAMCHANDRA LOKHANDE
|
1810009WL011638
|
00051
|
MAHB0001409
|
1792
|
01/10/2022
|
No Such Account
|
3058
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230120728
|
A091230018206
|
29/03/2023
|
CHAVAN BHAGAWAN BABURAO
|
CHAVAN BHAGAWAN BABURAO
|
1810009WL029379
|
00114
|
HDFC0CPDCCB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230120733
|
A091230018207
|
29/03/2023
|
SONAWANE DADA JAGANNATH
|
SONAWANE DADA JAGANNATH
|
1810009WL029381
|
00114
|
HDFC0CPDCCB
|
1280
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230121279
|
A091230018254
|
29/03/2023
|
Jayshree Bapurav Londhe
|
Jayshree Bapurav Londhe
|
1810009WL029571
|
00746
|
HDFC0CPDCCB
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MH1810010999_040123FTO_404726
|
1810010000NRG23040120230087855
|
N0123001FA44F
|
04/01/2023
|
SANTOSH MARUTI SHELAR
|
SANTOSH MARUTI SHELAR
|
1810010WL021657
|
00051
|
MAHB0001828
|
1792
|
10/01/2023
|
A/c Blocked or Frozen
|
3062
|
MH1810011999_151222APB_FTO_374979
|
1810011000NRG23141220220079795
|
N122200F7832C
|
15/12/2022
|
SUNITA
|
SUNITA
|
1810011WL019442
|
00048
|
BKID0000529
|
768
|
03/05/2023
|
DBFL
|
3063
|
MH1810011999_150622FTO_111180
|
1810011000NRG23150620220019651
|
N072200CC271C
|
15/06/2022
|
SANJAY SOPAN KHUTWAD
|
SANJAY SOPAN KHUTWAD
|
1810011WL004503
|
00165
|
IBKL0000603
|
1280
|
08/07/2022
|
DBFL
|
3064
|
MH1810011999_211222FTO_384408
|
1810011000NRG23211220220082563
|
N1222017D006C
|
21/12/2022
|
KAMAL RAMCHANDRA JADHAV
|
KAMAL RAMCHANDRA JADHAV
|
1810011WL020221
|
00165
|
IBKL0001973
|
1024
|
11/05/2023
|
DBFL
|
3065
|
MH1810012999_230323APB_FTO_489384
|
1810012000NRG23230320230116157
|
A086230045807
|
23/03/2023
|
Chandrabhaga Kaluram Khatpe
|
Chandrabhaga Kaluram Khatpe
|
1810012WL028393
|
00051
|
MAHB0001118
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MH1810013999_020822APB_FTO_179733
|
1810013000NRG23020820220037165
|
897096175
|
02/08/2022
|
Shantaram Raghu Kadam
|
Shantaram Raghu Kadam
|
1810013WL008407
|
00051
|
MAHB0001030
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MH1810013999_190522FTO_74885
|
1810013000NRG23100520220007403
|
N05220254EF6A
|
19/05/2022
|
Chanda Shatughna Dhumal
|
Chanda Shatughna Dhumal
|
1810013WL001332
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
3068
|
MH1810013999_161122FTO_324866
|
1810013000NRG23161120220066765
|
360909248
|
16/11/2022
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL016056
|
00468
|
UBIN0547492
|
1536
|
23/11/2022
|
No Such Account
|
3069
|
MH1810013999_171122FTO_327170
|
1810013000NRG23161120220066771
|
398872813
|
17/11/2022
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL0016059
|
00468
|
UBIN0547492
|
1536
|
25/11/2022
|
No Such Account
|
3070
|
MH1810013999_171122FTO_327170
|
1810013000NRG23161120220066773
|
398872813
|
17/11/2022
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL0016059
|
00468
|
UBIN0547492
|
1536
|
25/11/2022
|
No Such Account
|
3071
|
MH1810013999_171122FTO_327170
|
1810013000NRG23161120220066774
|
398872813
|
17/11/2022
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL0016059
|
00468
|
UBIN0547492
|
1536
|
25/11/2022
|
No Such Account
|
3072
|
MH1810013999_290722FTO_173076
|
1810013000NRG23300520220013456
|
4166917067
|
29/07/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0002826
|
00468
|
UBIN0532215
|
1792
|
25/08/2022
|
A/C Blocked or Frozen
|
3073
|
MH1810012999_261222FTO_392055
|
1810012000NRG23261220220084196
|
N122201D222FF
|
26/12/2022
|
Akshay Nathu Jorkar
|
Akshay Nathu Jorkar
|
1810012WL020666
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
3074
|
MH1810013999_040422FTO_13623
|
1810013000NRG22040420220141023
|
538367107
|
04/04/2022
|
Sangita Dagdu Margale
|
Sangita Dagdu Margale
|
1810013WL031867
|
00468
|
UBIN0532215
|
1736
|
06/05/2022
|
No Such Account
|
3075
|
MH1810013999_150922FTO_237255
|
1810013000NRG23020920220043378
|
4848889267
|
15/09/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0009936
|
00468
|
UBIN0532215
|
1792
|
20/09/2022
|
A/C Blocked or Frozen
|
3076
|
MH1810013999_190323APB_FTO_482620
|
1810013000NRG23150320230110477
|
A086230018092
|
19/03/2023
|
Tarabai vasant pawar
|
Tarabai vasant pawar
|
1810013WL027117
|
00468
|
UBIN0547492
|
1536
|
27/03/2023
|
Account closed
|
3077
|
MH1810013999_161222APB_FTO_377339
|
1810013000NRG23161220220080653
|
N1222010663EE
|
16/12/2022
|
Motiram Chandar Jadhav
|
Motiram Chandar Jadhav
|
1810013WL019697
|
00051
|
MAHB0001030
|
1536
|
04/05/2023
|
DBFL
|
3078
|
MH1810013999_161222APB_FTO_377339
|
1810013000NRG23161220220080654
|
N1222010663EF
|
16/12/2022
|
Pandu Chandar jadhav
|
Pandu Chandar jadhav
|
1810013WL019697
|
00051
|
MAHB0001030
|
1536
|
04/05/2023
|
DBFL
|
3079
|
MH1810013999_211222FTO_383999
|
1810013000NRG23211220220082454
|
N1222017D00D4
|
21/12/2022
|
ABINAV DATTATRAY KANDHARE
|
ABINAV DATTATRAY KANDHARE
|
1810013WL020189
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
3080
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077456
|
N12220093D3F2
|
09/12/2022
|
RUSHIKESH ROHIDAS GHARE
|
RUSHIKESH ROHIDAS GHARE
|
1810014WL018834
|
00051
|
MAHB0001888
|
1536
|
10/12/2022
|
DBFL
|
3081
|
MH1810014999_091222FTO_366705
|
1810014000NRG23091220220077461
|
N12220093D3F5
|
09/12/2022
|
HARSHAD RAJARAM GHARE
|
HARSHAD RAJARAM GHARE
|
1810014WL018834
|
00051
|
MAHB0001888
|
1536
|
10/12/2022
|
DBFL
|
3082
|
MH1810014999_210323FTO_485735
|
1810014000NRG23210320230114338
|
N032301F0335B
|
21/03/2023
|
LEKHASHREE PRADIP GHOTKULE
|
LEKHASHREE PRADIP GHOTKULE
|
1810014WL027985
|
00415
|
SBIN0011129
|
1536
|
23/03/2023
|
No Such Account
|
3083
|
MH1810014999_210622FTO_119090
|
1810014000NRG23210620220022184
|
529631829
|
21/06/2022
|
RAMA RAMDAS MARGALE
|
RAMA RAMDAS MARGALE
|
1810014WL005128
|
00051
|
MAHB0000895
|
1210
|
29/06/2022
|
No Such Account
|
3084
|
MH1810011999_291222FTO_397677
|
1810011000NRG23291220220085767
|
N1222020AFB96
|
29/12/2022
|
VIJAY SOPAN MADGUDE
|
VIJAY SOPAN MADGUDE
|
1810011WL021056
|
00048
|
BKID0000506
|
1536
|
09/01/2023
|
No Such Account
|
3085
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081295
|
N122201582C07
|
19/12/2022
|
More Shila Anil
|
More Shila Anil
|
1810009WL019875
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
3086
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081300
|
N122201582B7E
|
19/12/2022
|
Navnath Ashok Gaikwad
|
Navnath Ashok Gaikwad
|
1810009WL019876
|
00415
|
SBIN0000452
|
1792
|
03/05/2023
|
DBFL
|
3087
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081311
|
N122201582BAC
|
19/12/2022
|
Pravin Bharat Chavan
|
Pravin Bharat Chavan
|
1810009WL019879
|
00051
|
MAHB0000324
|
1792
|
03/05/2023
|
DBFL
|
3088
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081322
|
N122201582C3B
|
19/12/2022
|
Vitthal Jalindar Hole
|
Vitthal Jalindar Hole
|
1810009WL019882
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3089
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081331
|
N122201582C0B
|
19/12/2022
|
Komal Kundalik Orape
|
Komal Kundalik Orape
|
1810009WL019884
|
00045
|
BARB0BARAMA
|
1536
|
03/05/2023
|
DBFL
|
3090
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081556
|
N122201582BC9
|
19/12/2022
|
Pratibha Pratap Sathe
|
Pratibha Pratap Sathe
|
1810009WL019948
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
3091
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081561
|
N122201582BA4
|
19/12/2022
|
Sarika Ravindra Pawar
|
Sarika Ravindra Pawar
|
1810009WL019950
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
3092
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081562
|
N122201582BB4
|
19/12/2022
|
Jalindar Laxmanrao Pawar
|
Jalindar Laxmanrao Pawar
|
1810009WL019950
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
3093
|
MH1810009999_270522FTO_86451
|
1810009000NRG23270520220013132
|
109574458
|
27/05/2022
|
Vimal Nanasaheb Borkar
|
Vimal Nanasaheb Borkar
|
1810009WL002778
|
00051
|
MAHB0000176
|
1536
|
04/06/2022
|
Account closed
|
3094
|
MH1810009999_300323APB_FTO_509594
|
1810009000NRG23300320230125154
|
A091230087994
|
30/03/2023
|
Sonavane Radhika Shamrao
|
Sonavane Radhika Shamrao
|
1810009WL030516
|
00152
|
HDFC0CPDCCB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081610
|
N12220156F83A
|
19/12/2022
|
DWARAKA DADA TAWARE
|
DWARAKA DADA TAWARE
|
1810010WL019969
|
00051
|
MAHB0000177
|
1280
|
03/05/2023
|
DBFL
|
3096
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081630
|
N12220156F837
|
19/12/2022
|
SUNANDA GENABA KHARAT
|
SUNANDA GENABA KHARAT
|
1810010WL019972
|
00045
|
BARB0JEJURI
|
768
|
03/05/2023
|
DBFL
|
3097
|
MH1810011999_070422APB_FTO_19878
|
1810011000NRG22070420220142823
|
N072200CC278C
|
07/04/2022
|
LAHU RAMBHAU BALGARE
|
LAHU RAMBHAU BALGARE
|
1810011WL032217
|
00415
|
SBIN0000333
|
496
|
08/07/2022
|
DBFL
|
3098
|
MH1810011999_211222APB_FTO_384633
|
1810011000NRG23211220220082514
|
N1222017D002D
|
21/12/2022
|
pratiksha prashant khunte
|
pratiksha prashant khunte
|
1810011WL020211
|
00078
|
CNRB0001882
|
1536
|
11/05/2023
|
DBFL
|
3099
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029262
|
412177763
|
08/07/2022
|
rajeshri deepak bhintade
|
rajeshri deepak bhintade
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3100
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029265
|
412177763
|
08/07/2022
|
rajeshri deepak bhintade
|
rajeshri deepak bhintade
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3101
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029290
|
412177763
|
08/07/2022
|
suresh bhikaji jadhav
|
suresh bhikaji jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3102
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029291
|
412177763
|
08/07/2022
|
aruna suresh jadhav
|
aruna suresh jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3103
|
MH1810013999_090522FTO_61366
|
1810013000NRG23090520220006891
|
748735156
|
09/05/2022
|
Vishwas Anant Shirke
|
Vishwas Anant Shirke
|
1810013WL001215
|
00051
|
MAHB0001030
|
1792
|
17/05/2022
|
No Such Account
|
3104
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066130
|
6498331569
|
15/11/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3105
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082434
|
N1222017D008A
|
21/12/2022
|
Sunita Sharad Mapare
|
Sunita Sharad Mapare
|
1810013WL020186
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3106
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082446
|
N1222017D0081
|
21/12/2022
|
savita eaknath kandhare
|
savita eaknath kandhare
|
1810013WL020189
|
00078
|
CNRB0002079
|
1536
|
11/05/2023
|
DBFL
|
3107
|
MH1810013999_211222FTO_384060
|
1810013000NRG23211220220082455
|
N1222017D004A
|
21/12/2022
|
Ahok Kalu Koli
|
Ahok Kalu Koli
|
1810013WL020190
|
00468
|
UBIN0547492
|
1792
|
11/05/2023
|
DBFL
|
3108
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081541
|
N1222017D00C8
|
21/12/2022
|
PRADIP GABAJI GAYKWAD
|
PRADIP GABAJI GAYKWAD
|
1810014WL019946
|
00468
|
UBIN0532223
|
1792
|
11/05/2023
|
DBFL
|
3109
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081546
|
N1222017D00BD
|
21/12/2022
|
VIKAS BABAN THARKUDE
|
VIKAS BABAN THARKUDE
|
1810014WL019946
|
00051
|
MAHB0001111
|
1536
|
11/05/2023
|
DBFL
|
3110
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143669
|
N05220254EF4E
|
09/04/2022
|
Dnyaneshwari Vijay Chavan
|
Dnyaneshwari Vijay Chavan
|
1810009WL032342
|
00468
|
UBIN0558397
|
992
|
26/05/2022
|
DBFL
|
3111
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143713
|
N05220254EF48
|
09/04/2022
|
Chaya Lalaso Jadhav
|
Chaya Lalaso Jadhav
|
1810009WL032357
|
00152
|
HDFC0CPDCCB
|
1488
|
26/05/2022
|
DBFL
|
3112
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143714
|
N05220254EF49
|
09/04/2022
|
Tambe Ratan Raghunath
|
Tambe Ratan Raghunath
|
1810009WL032357
|
00152
|
HDFC0CPDCCB
|
1488
|
26/05/2022
|
DBFL
|
3113
|
MH1810009999_090422FTO_23532
|
1810009000NRG22080420220143756
|
N05220254EF54
|
09/04/2022
|
Pavshi Shivaji Bhosale
|
Pavshi Shivaji Bhosale
|
1810009WL032371
|
00462
|
UCBA0002702
|
1736
|
26/05/2022
|
DBFL
|
3114
|
MH1810009999_020522FTO_53785
|
1810009000NRG23020520220005149
|
678789970
|
02/05/2022
|
ANANDA BABAN JADHAV
|
ANANDA BABAN JADHAV
|
1810009WL000911
|
00152
|
HDFC0CPDCCB
|
1792
|
13/05/2022
|
No Such Account
|
3115
|
MH1810009999_020522FTO_53785
|
1810009000NRG23020520220005222
|
678789970
|
02/05/2022
|
Dhanshri Machhindra More
|
Dhanshri Machhindra More
|
1810009WL000932
|
00152
|
HDFC0CPDCCB
|
1536
|
13/05/2022
|
Account closed
|
3116
|
MH1810009999_080323APB_FTO_465605
|
1810009000NRG23070320230102791
|
A082230023276
|
08/03/2023
|
Pondkule Vishal Balaso
|
Pondkule Vishal Balaso
|
1810009WL025646
|
00152
|
HDFC0CPDCCB
|
1792
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MH1810009_240223APB_FTO_457321
|
1810009000NRG23230220230100360
|
A076230358727
|
24/02/2023
|
Sangita Mahadev More
|
Sangita Mahadev More
|
1810009WL024872
|
00114
|
HDFC0CPDCCB
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MH1810009999_261222APB_FTO_392352
|
1810009000NRG23241220220083545
|
A009230011114
|
26/12/2022
|
Balgude Anita Laxman
|
Balgude Anita Laxman
|
1810009WL020461
|
00114
|
HDFC0CPDCCB
|
1280
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MH1810009999_290323APB_FTO_506790
|
1810009000NRG23290320230120729
|
A091230018214
|
29/03/2023
|
CHAVAN SANDIP BHAGWAN
|
CHAVAN SANDIP BHAGWAN
|
1810009WL029379
|
00114
|
HDFC0CPDCCB
|
1792
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017184
|
N072200CC2779
|
09/06/2022
|
SANJAY SOPAN KHUTWAD
|
SANJAY SOPAN KHUTWAD
|
1810011WL003776
|
00165
|
IBKL0000603
|
1536
|
08/07/2022
|
DBFL
|
3121
|
MH1810011999_090622FTO_103657
|
1810011000NRG23090620220017191
|
N072200CC2774
|
09/06/2022
|
DATTATRAY SOPAN KHUTWAD
|
DATTATRAY SOPAN KHUTWAD
|
1810011WL003776
|
00048
|
BKID0000831
|
1536
|
08/07/2022
|
DBFL
|
3122
|
MH1810011999_151222FTO_374770
|
1810011000NRG23141220220079728
|
N122200F78383
|
15/12/2022
|
RANJANA DONDIBA DHANAWALE
|
RANJANA DONDIBA DHANAWALE
|
1810011WL019425
|
00415
|
SBIN0000333
|
1280
|
03/05/2023
|
DBFL
|
3123
|
MH1810011999_211222APB_FTO_384438
|
1810011000NRG23211220220082521
|
N1222017C8C2A
|
21/12/2022
|
SHALAN SATU GAYAKVAD
|
SHALAN SATU GAYAKVAD
|
1810011WL020214
|
00165
|
IBKL0001973
|
1792
|
11/05/2023
|
DBFL
|
3124
|
MH1810011999_231222FTO_387951
|
1810011000NRG23231220220083108
|
N1222018B7803
|
23/12/2022
|
SUSHMA RAJENDRA KINDRE
|
SUSHMA RAJENDRA KINDRE
|
1810011WL020336
|
00165
|
IBKL0001973
|
1792
|
10/05/2023
|
DBFL
|
3125
|
MH1810012999_250323FTO_494297
|
1810012000NRG23230320230116708
|
N0323028B61D5
|
25/03/2023
|
Tushar Annasaheb Jorkar
|
Tushar Annasaheb Jorkar
|
1810012WL028454
|
00051
|
MAHB0000210
|
1536
|
30/03/2023
|
Account closed
|
3126
|
MH1810013999_190522FTO_74885
|
1810013000NRG23100520220007406
|
N05220254EF6E
|
19/05/2022
|
Jayshree Shatarughna Dhumal
|
Jayshree Shatarughna Dhumal
|
1810013WL001332
|
00468
|
UBIN0532215
|
1792
|
26/05/2022
|
DBFL
|
3127
|
MH1810013999_141022FTO_281320
|
1810013000NRG23141020220056232
|
693663862
|
14/10/2022
|
KUNDA RAM DAHIBHATE
|
KUNDA RAM DAHIBHATE
|
1810013WL013440
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
3128
|
MH1810013999_141022FTO_282096
|
1810013000NRG23141020220056297
|
693717320
|
14/10/2022
|
ARUN MURLIDHAR GABHANE
|
ARUN MURLIDHAR GABHANE
|
1810013WL013460
|
00468
|
UBIN0532215
|
1536
|
21/10/2022
|
No Such Account
|
3129
|
MH1810013999_161122FTO_324866
|
1810013000NRG23161120220066764
|
360909248
|
16/11/2022
|
NANA HAIBAT PAWAR
|
NANA HAIBAT PAWAR
|
1810013WL016056
|
00468
|
UBIN0547492
|
1536
|
23/11/2022
|
No Such Account
|
3130
|
MH1810013999_171122FTO_327170
|
1810013000NRG23161120220066772
|
398872813
|
17/11/2022
|
Indra Nana Pawar
|
Indra Nana Pawar
|
1810013WL0016059
|
00468
|
UBIN0547492
|
1536
|
25/11/2022
|
No Such Account
|
3131
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081558
|
N1222017D00B4
|
21/12/2022
|
SONAM SANTOSH GAIYKWAD
|
SONAM SANTOSH GAIYKWAD
|
1810014WL019949
|
00051
|
MAHB0000895
|
1792
|
11/05/2023
|
DBFL
|
3132
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027460
|
412161500
|
06/07/2022
|
anita kalidas dahibhate
|
anita kalidas dahibhate
|
1810013WL006335
|
638
|
INDB0000494
|
1792
|
11/08/2022
|
No Such Account
|
3133
|
MH1810013999_090522FTO_61366
|
1810013000NRG23090520220006887
|
748735156
|
09/05/2022
|
Vishwas Anant Shirke
|
Vishwas Anant Shirke
|
1810013WL001215
|
00051
|
MAHB0001030
|
1792
|
17/05/2022
|
No Such Account
|
3134
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066131
|
6498331570
|
15/11/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3135
|
MH1810013999_180422FTO_33968
|
1810013000NRG23180420220001972
|
536511419
|
18/04/2022
|
Manda Vasant Ovhal
|
Manda Vasant Ovhal
|
1810013WL000324
|
00468
|
UBIN0532215
|
1792
|
06/05/2022
|
No Such Account
|
3136
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081534
|
N1222017D00C4
|
21/12/2022
|
PRAKASH SAVALERAM VANJARE
|
PRAKASH SAVALERAM VANJARE
|
1810014WL019944
|
00051
|
MAHB0001158
|
1792
|
11/05/2023
|
DBFL
|
3137
|
MH1810014999_211222APB_FTO_384694
|
1810014000NRG23191220220081536
|
N1222017D0040
|
21/12/2022
|
RAVINDRA DHAKU BHALESEN
|
RAVINDRA DHAKU BHALESEN
|
1810014WL019945
|
00415
|
SBIN0007737
|
1792
|
11/05/2023
|
DBFL
|
3138
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081543
|
N1222017D00C2
|
21/12/2022
|
MAYUR SUNIL GAIKWAD
|
MAYUR SUNIL GAIKWAD
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3139
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081544
|
N1222017D00B7
|
21/12/2022
|
SHAILA RAGHUNATH SUPE
|
SHAILA RAGHUNATH SUPE
|
1810014WL019946
|
00051
|
MAHB0001111
|
1536
|
11/05/2023
|
DBFL
|
3140
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081557
|
N1222017D00C5
|
21/12/2022
|
SANTOSH SAHADU GAIKWAD
|
SANTOSH SAHADU GAIKWAD
|
1810014WL019949
|
00051
|
MAHB0001888
|
1792
|
11/05/2023
|
DBFL
|
3141
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081596
|
N1222017D00BC
|
21/12/2022
|
GITA BALIRAM KOKATE
|
GITA BALIRAM KOKATE
|
1810014WL019962
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3142
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081320
|
N122201582B74
|
19/12/2022
|
Bengare Supriya Ganesh
|
Bengare Supriya Ganesh
|
1810009WL019881
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3143
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081321
|
N122201582B72
|
19/12/2022
|
Bhimrao Subhedar Pawar
|
Bhimrao Subhedar Pawar
|
1810009WL019882
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3144
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081326
|
N122201582BC1
|
19/12/2022
|
Rahul Balaso Jagtap
|
Rahul Balaso Jagtap
|
1810009WL019883
|
00051
|
MAHB0001625
|
1792
|
03/05/2023
|
DBFL
|
3145
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081580
|
N122201582BDD
|
19/12/2022
|
Yakub Babulal Shaikh
|
Yakub Babulal Shaikh
|
1810009WL019956
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3146
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081581
|
N122201582BE5
|
19/12/2022
|
ALAKA ROHIDAS SHINDE
|
ALAKA ROHIDAS SHINDE
|
1810009WL019956
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3147
|
MH1810009999_300323APB_FTO_509594
|
1810009000NRG23300320230122616
|
A091230087384
|
30/03/2023
|
Jadhav Sampat Balvant
|
Jadhav Sampat Balvant
|
1810009WL029858
|
00152
|
HDFC0CPDCCB
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081622
|
N12220156F838
|
19/12/2022
|
RANI VILAS KAD
|
RANI VILAS KAD
|
1810010WL019971
|
00048
|
BKID0000617
|
1536
|
03/05/2023
|
DBFL
|
3149
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081643
|
N12220156F840
|
19/12/2022
|
MACHCHHINDRA DADA JADHAV
|
MACHCHHINDRA DADA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
3150
|
MH1810011999_151222APB_FTO_375702
|
1810011000NRG23151220220080507
|
N122200FA9B49
|
15/12/2022
|
ANKUSH RAJARAM INGULAKAR
|
ANKUSH RAJARAM INGULAKAR
|
1810011WL019633
|
00168
|
ICIC0003119
|
1536
|
03/05/2023
|
DBFL
|
3151
|
MH1810011999_211222APB_FTO_384633
|
1810011000NRG23211220220082512
|
N1222017D002E
|
21/12/2022
|
MANISHA RAMCHANDRA KHUNTE
|
MANISHA RAMCHANDRA KHUNTE
|
1810011WL020211
|
00089
|
CBIN0282692
|
1536
|
11/05/2023
|
DBFL
|
3152
|
MH1810011999_211222FTO_384421
|
1810011000NRG23211220220082516
|
N1222017D0072
|
21/12/2022
|
SUBHADRABAI BHAGVAN BANDAL
|
SUBHADRABAI BHAGVAN BANDAL
|
1810011WL020213
|
00051
|
MAHB0000247
|
1536
|
11/05/2023
|
DBFL
|
3153
|
MH1810012999_271222APB_FTO_392435
|
1810012000NRG23261220220084193
|
N122201D222FA
|
27/12/2022
|
Prakash Nathu Jorkar
|
Prakash Nathu Jorkar
|
1810012WL020666
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
3154
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027294
|
412161500
|
06/07/2022
|
SUBHASH NAMDEV MORE
|
SUBHASH NAMDEV MORE
|
1810013WL006296
|
00468
|
UBIN0574473
|
1792
|
11/08/2022
|
No Such Account
|
3155
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027462
|
412161500
|
06/07/2022
|
anita kalidas dahibhate
|
anita kalidas dahibhate
|
1810013WL006335
|
638
|
INDB0000494
|
1792
|
11/08/2022
|
No Such Account
|
3156
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029287
|
412177763
|
08/07/2022
|
aruna suresh jadhav
|
aruna suresh jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3157
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029293
|
412177763
|
08/07/2022
|
aruna suresh jadhav
|
aruna suresh jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3158
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066129
|
6498331568
|
15/11/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3159
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082436
|
N1222017D0086
|
21/12/2022
|
Vandana Bapu Yadav
|
Vandana Bapu Yadav
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3160
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082439
|
N1222017D0087
|
21/12/2022
|
Madhukar Sahadu Yadav
|
Madhukar Sahadu Yadav
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3161
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082448
|
N1222017D0082
|
21/12/2022
|
omkar eaknath kandhare
|
omkar eaknath kandhare
|
1810013WL020189
|
00051
|
MAHB0000852
|
1536
|
11/05/2023
|
DBFL
|
3162
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082453
|
N1222017D0083
|
21/12/2022
|
DATTATRAY MARUTI KANDHARE
|
DATTATRAY MARUTI KANDHARE
|
1810013WL020189
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
3163
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081537
|
N1222017D00C6
|
21/12/2022
|
RAJASHREE RAVINDRA BHALESEN
|
RAJASHREE RAVINDRA BHALESEN
|
1810014WL019945
|
00415
|
SBIN0007737
|
1792
|
11/05/2023
|
DBFL
|
3164
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081538
|
N1222017D00B1
|
21/12/2022
|
SAMPAT EKNATH BHALESEN
|
SAMPAT EKNATH BHALESEN
|
1810014WL019945
|
00152
|
HDFC0000794
|
1792
|
11/05/2023
|
DBFL
|
3165
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081547
|
N1222017D00BA
|
21/12/2022
|
BHARAT RAMBHAU PAWAR
|
BHARAT RAMBHAU PAWAR
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3166
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081551
|
N1222017D00C3
|
21/12/2022
|
SWAPNIL BABAN DHINDALE
|
SWAPNIL BABAN DHINDALE
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3167
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081553
|
N1222017D00B5
|
21/12/2022
|
ANANTA SOPAN KADAM
|
ANANTA SOPAN KADAM
|
1810014WL019947
|
00051
|
MAHB0000895
|
1792
|
11/05/2023
|
DBFL
|
3168
|
MH1810012999_271222APB_FTO_392435
|
1810012000NRG23261220220084155
|
N122201D222F9
|
27/12/2022
|
Savita Santosh Jorkar
|
Savita Santosh Jorkar
|
1810012WL020654
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
3169
|
MH1810013999_170822FTO_196232
|
1810013000NRG18040820220137300
|
897097872
|
17/08/2022
|
DNYANESHWAR GENU FALE
|
DNYANESHWAR GENU FALE
|
1810013WL0026737
|
00468
|
UBIN0549282
|
1005
|
10/09/2022
|
No Such Account
|
3170
|
MH1810013999_050922FTO_222989
|
1810013000NRG23050920220044230
|
031048255
|
05/09/2022
|
Dhondiba Rambhau Bavdhne
|
Dhondiba Rambhau Bavdhne
|
1810013WL010144
|
00468
|
UBIN0532215
|
1536
|
12/09/2022
|
No Such Account
|
3171
|
MH1810013999_180722FTO_157051
|
1810013000NRG23080620220016870
|
859876490
|
18/07/2022
|
AJAY ASHOK OVHAL
|
AJAY ASHOK OVHAL
|
1810013WL003712
|
00462
|
UCBA0002367
|
1792
|
08/09/2022
|
No Such Account
|
3172
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029263
|
412177763
|
08/07/2022
|
rajeshri deepak bhintade
|
rajeshri deepak bhintade
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3173
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029288
|
412177763
|
08/07/2022
|
suresh bhikaji jadhav
|
suresh bhikaji jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3174
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066127
|
6498331566
|
15/11/2022
|
sonali ravindra dhumal
|
sonali ravindra dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3175
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066128
|
6498331567
|
15/11/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3176
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082442
|
N1222017D0084
|
21/12/2022
|
SURESH RAGHU DAHIBHATE
|
SURESH RAGHU DAHIBHATE
|
1810013WL020188
|
00468
|
UBIN0532215
|
1536
|
11/05/2023
|
DBFL
|
3177
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082445
|
N1222017D0080
|
21/12/2022
|
EAKNATH LAXMAN KANDHARE
|
EAKNATH LAXMAN KANDHARE
|
1810013WL020189
|
00078
|
CNRB0002079
|
1536
|
11/05/2023
|
DBFL
|
3178
|
MH1810014_180522FTO_72113
|
1810014000NRG23170520220008919
|
004825118
|
18/05/2022
|
PALLAVI RAMESH OZARKAR
|
PALLAVI RAMESH OZARKAR
|
1810014WL001603
|
00051
|
MAHB0000895
|
1536
|
27/05/2022
|
No Such Account
|
3179
|
MH1810014999_211222APB_FTO_384694
|
1810014000NRG23191220220081532
|
N1222017D0042
|
21/12/2022
|
RAJU GORAKHNATH BANSODE
|
RAJU GORAKHNATH BANSODE
|
1810014WL019944
|
00051
|
MAHB0001158
|
1792
|
11/05/2023
|
DBFL
|
3180
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081535
|
N1222017D00C9
|
21/12/2022
|
SINDHU PRAKASH VANJARE
|
SINDHU PRAKASH VANJARE
|
1810014WL019944
|
00468
|
UBIN0532223
|
1792
|
11/05/2023
|
DBFL
|
3181
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081545
|
N1222017D00B8
|
21/12/2022
|
ASHABAI BABAN THARKUDE
|
ASHABAI BABAN THARKUDE
|
1810014WL019946
|
00051
|
MAHB0001111
|
1536
|
11/05/2023
|
DBFL
|
3182
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081554
|
N1222017D00CA
|
21/12/2022
|
MANGAL ANANTA KADAM
|
MANGAL ANANTA KADAM
|
1810014WL019947
|
00468
|
UBIN0549282
|
1792
|
11/05/2023
|
DBFL
|
3183
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081589
|
N1222017D00C7
|
21/12/2022
|
SUBHADRA VITHOBA CHORAGHE
|
SUBHADRA VITHOBA CHORAGHE
|
1810014WL019959
|
00468
|
UBIN0532223
|
1792
|
11/05/2023
|
DBFL
|
3184
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080872
|
N122201582BEF
|
19/12/2022
|
SHAIKH MUNAWAR MAKBUL
|
SHAIKH MUNAWAR MAKBUL
|
1810009WL019753
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3185
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080885
|
N122201582BE2
|
19/12/2022
|
Alka Somnath Pawar
|
Alka Somnath Pawar
|
1810009WL019757
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3186
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080890
|
N122201582BAA
|
19/12/2022
|
NARAYAN GOPAL GIRAME
|
NARAYAN GOPAL GIRAME
|
1810009WL019758
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
3187
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080899
|
N122201582BC5
|
19/12/2022
|
Shankar Bhimrao Sale
|
Shankar Bhimrao Sale
|
1810009WL019760
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
3188
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080901
|
N122201582BCB
|
19/12/2022
|
Sneha Ganesh Sale
|
Sneha Ganesh Sale
|
1810009WL019760
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
3189
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080906
|
N122201582C33
|
19/12/2022
|
Dattu N. Shende
|
Dattu N. Shende
|
1810009WL019762
|
00045
|
BARB0SHIRSU
|
1536
|
03/05/2023
|
DBFL
|
3190
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080908
|
N122201582C3C
|
19/12/2022
|
chhaya dattatray Lokhande
|
chhaya dattatray Lokhande
|
1810009WL019762
|
00045
|
BARB0SHIRSU
|
1536
|
03/05/2023
|
DBFL
|
3191
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080910
|
N122201582C1E
|
19/12/2022
|
Dattu Murlidhar Kadam
|
Dattu Murlidhar Kadam
|
1810009WL019763
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
3192
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080913
|
N122201582C21
|
19/12/2022
|
Shalan Malhari Jadhav
|
Shalan Malhari Jadhav
|
1810009WL019764
|
00165
|
IBKL0001460
|
1280
|
03/05/2023
|
DBFL
|
3193
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080943
|
N122201582BAE
|
19/12/2022
|
Sharmila Dilip Kate
|
Sharmila Dilip Kate
|
1810009WL019774
|
00051
|
MAHB0001409
|
1536
|
03/05/2023
|
DBFL
|
3194
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080968
|
N122201582B8C
|
19/12/2022
|
Swapnali Vikram Kale
|
Swapnali Vikram Kale
|
1810009WL019780
|
00468
|
UBIN0541753
|
1536
|
03/05/2023
|
DBFL
|
3195
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080972
|
N122201582C09
|
19/12/2022
|
NEHA BALU BABAR
|
NEHA BALU BABAR
|
1810009WL019781
|
00048
|
BKID0000710
|
1536
|
03/05/2023
|
DBFL
|
3196
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080991
|
N122201582C4F
|
19/12/2022
|
LAXMI GAUTAM LONDHE
|
LAXMI GAUTAM LONDHE
|
1810009WL019789
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
3197
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081010
|
N122201582BAD
|
19/12/2022
|
DADASO SOMNATH PATOLE
|
DADASO SOMNATH PATOLE
|
1810009WL019795
|
00051
|
MAHB0001409
|
1536
|
03/05/2023
|
DBFL
|
3198
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081011
|
N122201582B93
|
19/12/2022
|
MANISHA DADASAHEB PATOLE
|
MANISHA DADASAHEB PATOLE
|
1810009WL019795
|
00354
|
PUNB0485000
|
1536
|
03/05/2023
|
DBFL
|
3199
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081012
|
N122201582C1D
|
19/12/2022
|
PAROLE KAUSALYABAI SOMNATH
|
PAROLE KAUSALYABAI SOMNATH
|
1810009WL019795
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3200
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081030
|
N122201582C1A
|
19/12/2022
|
Manisha Balasaheb Bhapkar
|
Manisha Balasaheb Bhapkar
|
1810009WL019800
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3201
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081036
|
N122201582C16
|
19/12/2022
|
BANSODE BALASO SAHEBRAO
|
BANSODE BALASO SAHEBRAO
|
1810009WL019802
|
00152
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
3202
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081039
|
N122201582C12
|
19/12/2022
|
BANSODE AVINASH BALASO
|
BANSODE AVINASH BALASO
|
1810009WL019803
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3203
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081044
|
N122201582C18
|
19/12/2022
|
MARWADI MANOHAR GANPAT
|
MARWADI MANOHAR GANPAT
|
1810009WL019805
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3204
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081046
|
N122201582BB0
|
19/12/2022
|
SHARAD GANPAT MARWADI
|
SHARAD GANPAT MARWADI
|
1810009WL019805
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
3205
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081058
|
N122201582C17
|
19/12/2022
|
KUMBHAR RUPESH KISAN
|
KUMBHAR RUPESH KISAN
|
1810009WL019808
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3206
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081078
|
N122201582B85
|
19/12/2022
|
Anil Rambhau Raut
|
Anil Rambhau Raut
|
1810009WL019814
|
00045
|
BARB0MALADX
|
1792
|
03/05/2023
|
DBFL
|
3207
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081088
|
N122201582B84
|
19/12/2022
|
ashok ramchandra londhe
|
ashok ramchandra londhe
|
1810009WL019817
|
00045
|
BARB0MALPUN
|
1280
|
03/05/2023
|
DBFL
|
3208
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081090
|
N122201582B77
|
19/12/2022
|
SANJAY JAGGANATH KARANDE
|
SANJAY JAGGANATH KARANDE
|
1810009WL019818
|
00089
|
CBIN0281507
|
1792
|
03/05/2023
|
DBFL
|
3209
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081092
|
N122201582B7B
|
19/12/2022
|
KARANDE RANJANA TANAJI
|
KARANDE RANJANA TANAJI
|
1810009WL019818
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
3210
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081138
|
N122201582BB7
|
19/12/2022
|
YOGESH GANPAT DHAME
|
YOGESH GANPAT DHAME
|
1810009WL019831
|
00051
|
MAHB0000176
|
1792
|
03/05/2023
|
DBFL
|
3211
|
MH1810008999_210722FTO_163215
|
1810008000NRG23210720220033584
|
858393525
|
21/07/2022
|
KALAVATI VITHAL PINGALE
|
KALAVATI VITHAL PINGALE
|
1810008WL007611
|
00152
|
HDFC0CPDCCB
|
1488
|
08/09/2022
|
No Such Account
|
3212
|
MH1810008999_250123APB_FTO_440840
|
1810008000NRG23250120230098013
|
A076230256209
|
25/01/2023
|
SATISH SANDIPAN BHOSALE
|
SATISH SANDIPAN BHOSALE
|
1810008WL024060
|
00165
|
IBKL0001472
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MH1810008999_011022FTO_261051
|
1810008000NRG23280920220050398
|
496488417
|
01/10/2022
|
Rakesh Govind Jagtap
|
Rakesh Govind Jagtap
|
1810008WL011882
|
00051
|
MAHB0001624
|
1536
|
10/10/2022
|
No Such Account
|
3214
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080871
|
N122201582BF3
|
19/12/2022
|
Gadhave Ganpat Waman
|
Gadhave Ganpat Waman
|
1810009WL019753
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3215
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080877
|
N122201582BBD
|
19/12/2022
|
SHAKUL KRUSHNA MORE
|
SHAKUL KRUSHNA MORE
|
1810009WL019754
|
00051
|
MAHB0000160
|
1536
|
03/05/2023
|
DBFL
|
3216
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080879
|
N122201582BA5
|
19/12/2022
|
Tai Dattatray Bhilare
|
Tai Dattatray Bhilare
|
1810009WL019755
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
3217
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080881
|
N122201582C4D
|
19/12/2022
|
JAGTAP SHAMRAO KASHINATH
|
JAGTAP SHAMRAO KASHINATH
|
1810009WL019756
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3218
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080886
|
N122201582BE1
|
19/12/2022
|
Vaishali Vitthal Chaudhari
|
Vaishali Vitthal Chaudhari
|
1810009WL019757
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3219
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080902
|
N122201582C0E
|
19/12/2022
|
Shaikh Munawar Maganbhai
|
Shaikh Munawar Maganbhai
|
1810009WL019761
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3220
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080914
|
N122201582BA1
|
19/12/2022
|
Bapurao Kisan Pisal
|
Bapurao Kisan Pisal
|
1810009WL019765
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
3221
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080916
|
N122201582BAB
|
19/12/2022
|
JAYESH BAPURAO PISAL
|
JAYESH BAPURAO PISAL
|
1810009WL019765
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
3222
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080917
|
N122201582BB5
|
19/12/2022
|
Balaso Vitthal Khomne
|
Balaso Vitthal Khomne
|
1810009WL019765
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
3223
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080939
|
N122201582B91
|
19/12/2022
|
BHAU POPAT KAWALE
|
BHAU POPAT KAWALE
|
1810009WL019773
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
3224
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080967
|
N122201582B8D
|
19/12/2022
|
Kale Vikram Devidas
|
Kale Vikram Devidas
|
1810009WL019780
|
00468
|
UBIN0541753
|
1536
|
03/05/2023
|
DBFL
|
3225
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220080975
|
N122201582C3F
|
19/12/2022
|
BHOSALE BHAGYASHRI NITIN
|
BHOSALE BHAGYASHRI NITIN
|
1810009WL019783
|
00152
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
3226
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081008
|
N122201582C1B
|
19/12/2022
|
GHADAGE VINAYAK JAISING
|
GHADAGE VINAYAK JAISING
|
1810009WL019794
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
3227
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081040
|
N122201582C10
|
19/12/2022
|
KADALE ANANDRAO KACHAR
|
KADALE ANANDRAO KACHAR
|
1810009WL019803
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3228
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081047
|
N122201582BB1
|
19/12/2022
|
LATA SHARAD MARWADI
|
LATA SHARAD MARWADI
|
1810009WL019805
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
3229
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081084
|
N122201582B82
|
19/12/2022
|
Balaso Bandu Bhosale
|
Balaso Bandu Bhosale
|
1810009WL019816
|
00045
|
BARB0MALADX
|
1536
|
03/05/2023
|
DBFL
|
3230
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081085
|
N122201582B83
|
19/12/2022
|
Hindu Bandoba Bhosale
|
Hindu Bandoba Bhosale
|
1810009WL019816
|
00045
|
BARB0MALADX
|
1536
|
03/05/2023
|
DBFL
|
3231
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081105
|
N122201582BF0
|
19/12/2022
|
TAWARE KESHAV SURYAKANT
|
TAWARE KESHAV SURYAKANT
|
1810009WL019821
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
3232
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081129
|
N122201582C45
|
19/12/2022
|
Balgude Anita Laxman
|
Balgude Anita Laxman
|
1810009WL019829
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3233
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081134
|
N122201582B80
|
19/12/2022
|
Pratik Balaso Balgude
|
Pratik Balaso Balgude
|
1810009WL019830
|
00089
|
CBIN0281507
|
1536
|
03/05/2023
|
DBFL
|
3234
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081142
|
N122201582C2A
|
19/12/2022
|
BHOSALE RUTUJA SANTOSH
|
BHOSALE RUTUJA SANTOSH
|
1810009WL019832
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3235
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081156
|
N122201582B81
|
19/12/2022
|
Mayuri Amol Bhosale
|
Mayuri Amol Bhosale
|
1810009WL019836
|
00415
|
SBIN0001918
|
1280
|
03/05/2023
|
DBFL
|
3236
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081195
|
N122201582BFF
|
19/12/2022
|
SAVITA ASHOK GAIKWAD
|
SAVITA ASHOK GAIKWAD
|
1810009WL019846
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
3237
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081200
|
N122201582BEB
|
19/12/2022
|
JEDHE DATTATRAY MARUTI
|
JEDHE DATTATRAY MARUTI
|
1810009WL019847
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3238
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081210
|
N122201582BA6
|
19/12/2022
|
Uttam Nathyaba Gaikwad
|
Uttam Nathyaba Gaikwad
|
1810009WL019850
|
00051
|
MAHB0001625
|
1536
|
03/05/2023
|
DBFL
|
3239
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081212
|
N122201582BDA
|
19/12/2022
|
Salave Prashant Shantaram
|
Salave Prashant Shantaram
|
1810009WL019851
|
00114
|
HDFC0CPDCCB
|
1280
|
03/05/2023
|
DBFL
|
3240
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081241
|
N122201582BCA
|
19/12/2022
|
Somnath Subhash Survase
|
Somnath Subhash Survase
|
1810009WL019860
|
00468
|
UBIN0570427
|
1536
|
03/05/2023
|
DBFL
|
3241
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081273
|
N122201582BFB
|
19/12/2022
|
Rupali Santosh Pote
|
Rupali Santosh Pote
|
1810009WL019870
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3242
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081278
|
N122201582BC3
|
19/12/2022
|
Malan Bapu Sale
|
Malan Bapu Sale
|
1810009WL019871
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
3243
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081282
|
N122201582BCF
|
19/12/2022
|
Shanti Maruti Shinde
|
Shanti Maruti Shinde
|
1810009WL019872
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
3244
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081287
|
N122201582B90
|
19/12/2022
|
priyanka umesh awaghade
|
priyanka umesh awaghade
|
1810009WL019873
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
3245
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081303
|
N122201582C31
|
19/12/2022
|
Mahendra Bhanudas Shinde
|
Mahendra Bhanudas Shinde
|
1810009WL019877
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3246
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081324
|
N122201582BD3
|
19/12/2022
|
Tukaram Kondiba Gawadepujari
|
Tukaram Kondiba Gawadepujari
|
1810009WL019882
|
00114
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3247
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081560
|
N122201582BA3
|
19/12/2022
|
Ravindra Laxman Pawar
|
Ravindra Laxman Pawar
|
1810009WL019950
|
00051
|
MAHB0001085
|
1536
|
03/05/2023
|
DBFL
|
3248
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081572
|
N122201582B96
|
19/12/2022
|
Amol Shivaji Kingare
|
Amol Shivaji Kingare
|
1810009WL019953
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
3249
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081583
|
N122201582BE6
|
19/12/2022
|
POONAM SOMNATH DHUMAL
|
POONAM SOMNATH DHUMAL
|
1810009WL019956
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3250
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081588
|
N122201582BBC
|
19/12/2022
|
Nitin Appaso Pomane
|
Nitin Appaso Pomane
|
1810009WL019958
|
00051
|
MAHB0000160
|
1792
|
03/05/2023
|
DBFL
|
3251
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081654
|
N122201582BE4
|
19/12/2022
|
KRUSHNA BUVASO BHISE
|
KRUSHNA BUVASO BHISE
|
1810009WL019976
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3252
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081616
|
N12220156F836
|
19/12/2022
|
VAISHALI SANJAY DODAKE
|
VAISHALI SANJAY DODAKE
|
1810010WL019970
|
00045
|
BARB0JEJURI
|
1792
|
03/05/2023
|
DBFL
|
3253
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081652
|
N12220156F83D
|
19/12/2022
|
SUREKHA MUKUND BHOSALE
|
SUREKHA MUKUND BHOSALE
|
1810010WL019975
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
3254
|
MH1810010999_230522FTO_77757
|
1810010000NRG23230520220011142
|
000945016
|
23/05/2022
|
Sandip Ananta Jagtap
|
Sandip Ananta Jagtap
|
1810010WL002285
|
00415
|
SBIN0001135
|
1792
|
26/05/2022
|
Account closed
|
3255
|
MH1810011999_211222FTO_385010
|
1810011000NRG23211220220082587
|
N1222017D00AF
|
21/12/2022
|
SUNITA SAHEBRAO TUPE
|
SUNITA SAHEBRAO TUPE
|
1810011WL020227
|
00691
|
IPOS0000001
|
1536
|
11/05/2023
|
DBFL
|
3256
|
MH1810012999_271222APB_FTO_392435
|
1810012000NRG23261220220084195
|
N122201D222FB
|
27/12/2022
|
Changunabai Baban Jorkar
|
Changunabai Baban Jorkar
|
1810012WL020666
|
00051
|
MAHB0000210
|
1792
|
08/05/2023
|
DBFL
|
3257
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027298
|
412161500
|
06/07/2022
|
SUBHASH NAMDEV MORE
|
SUBHASH NAMDEV MORE
|
1810013WL006296
|
00468
|
UBIN0574473
|
1792
|
11/08/2022
|
No Such Account
|
3258
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027473
|
412161500
|
06/07/2022
|
SANKET NIVRUTTI SALUNKE
|
SANKET NIVRUTTI SALUNKE
|
1810013WL006336
|
00051
|
MAHB0001030
|
1792
|
11/08/2022
|
No Such Account
|
3259
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029286
|
412177763
|
08/07/2022
|
suresh bhikaji jadhav
|
suresh bhikaji jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3260
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029292
|
412177763
|
08/07/2022
|
suresh bhikaji jadhav
|
suresh bhikaji jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3261
|
MH1810013999_151122FTO_323046
|
1810013000NRG23151120220066126
|
6498331565
|
15/11/2022
|
Ravindra Shatughna Dhumal
|
Ravindra Shatughna Dhumal
|
1810013WL0015894
|
00468
|
UBIN0532215
|
1792
|
16/11/2022
|
A/C Blocked or Frozen
|
3262
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082433
|
N1222017D0085
|
21/12/2022
|
Fulabai Parshuram Mapare
|
Fulabai Parshuram Mapare
|
1810013WL020186
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3263
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082441
|
N1222017D0088
|
21/12/2022
|
Suraj Madhukar Yadav
|
Suraj Madhukar Yadav
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3264
|
MH1810014999_300323FTO_507394
|
1810014000NRG23300320230123466
|
N03230330CF9E
|
30/03/2023
|
SAURAV BHASKAR LAKHIMALE
|
SAURAV BHASKAR LAKHIMALE
|
1810014WL030044
|
00051
|
MAHB0001111
|
1792
|
01/04/2023
|
No Such Account
|
3265
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081159
|
N122201582C29
|
19/12/2022
|
BHOSALE MADHUKAR NAMDEV
|
BHOSALE MADHUKAR NAMDEV
|
1810009WL019837
|
00152
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3266
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081165
|
N122201582C04
|
19/12/2022
|
Atul Gorakh Kumbhar
|
Atul Gorakh Kumbhar
|
1810009WL019838
|
00048
|
BKID0000610
|
1536
|
03/05/2023
|
DBFL
|
3267
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081174
|
N122201582C50
|
19/12/2022
|
KIRAN LAXMAN SABLE
|
KIRAN LAXMAN SABLE
|
1810009WL019841
|
00051
|
MAHB0001409
|
1792
|
03/05/2023
|
DBFL
|
3268
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081176
|
N122201582C4E
|
19/12/2022
|
Sabale Bharati Sangram
|
Sabale Bharati Sangram
|
1810009WL019841
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3269
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081181
|
N122201582BD8
|
19/12/2022
|
Pondkule Suhas Tanaji
|
Pondkule Suhas Tanaji
|
1810009WL019842
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3270
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081185
|
N122201582C3A
|
19/12/2022
|
GORAKH YUVRAJ SHINDE
|
GORAKH YUVRAJ SHINDE
|
1810009WL019843
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3271
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081186
|
N122201582C37
|
19/12/2022
|
SWATI GORKH SHINDE
|
SWATI GORKH SHINDE
|
1810009WL019843
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3272
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081187
|
N122201582C38
|
19/12/2022
|
PRAVIN YUVRAJ SHINDE
|
PRAVIN YUVRAJ SHINDE
|
1810009WL019843
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3273
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081198
|
N122201582BE9
|
19/12/2022
|
Gaikwad Narayan Hari
|
Gaikwad Narayan Hari
|
1810009WL019846
|
00114
|
HDFC0CPDCCB
|
1536
|
03/05/2023
|
DBFL
|
3274
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081205
|
N122201582C1F
|
19/12/2022
|
Lilabai Bajirao Bankar
|
Lilabai Bajirao Bankar
|
1810009WL019849
|
00165
|
IBKL0001460
|
1792
|
03/05/2023
|
DBFL
|
3275
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081232
|
N122201582BC0
|
19/12/2022
|
SINDHU TULSHIRAM JAGTAP
|
SINDHU TULSHIRAM JAGTAP
|
1810009WL019858
|
00051
|
MAHB0001025
|
1536
|
03/05/2023
|
DBFL
|
3276
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081233
|
N122201582B95
|
19/12/2022
|
Subhash Tulshiram Jagtap
|
Subhash Tulshiram Jagtap
|
1810009WL019858
|
00468
|
UBIN0932493
|
1536
|
03/05/2023
|
DBFL
|
3277
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081236
|
N122201582BAF
|
19/12/2022
|
Anjana Sudam Bhise
|
Anjana Sudam Bhise
|
1810009WL019859
|
00051
|
MAHB0000776
|
1536
|
03/05/2023
|
DBFL
|
3278
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081247
|
N122201582B75
|
19/12/2022
|
Mastud Arjun Mahadeo
|
Mastud Arjun Mahadeo
|
1810009WL019863
|
00462
|
UCBA0002702
|
1536
|
03/05/2023
|
DBFL
|
3279
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081263
|
N122201582BFD
|
19/12/2022
|
GEETA MAHAVIR GAIKWAD
|
GEETA MAHAVIR GAIKWAD
|
1810009WL019867
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
3280
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081265
|
N122201582B89
|
19/12/2022
|
SARIKA RAVINDRA THORAT
|
SARIKA RAVINDRA THORAT
|
1810009WL019868
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
3281
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081275
|
N122201582BF6
|
19/12/2022
|
MANGALSINH VIRENDRASINH BUNDELA
|
MANGALSINH VIRENDRASINH BUNDELA
|
1810009WL019870
|
00152
|
HDFC0CPDCCB
|
1792
|
03/05/2023
|
DBFL
|
3282
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081283
|
N122201582BCE
|
19/12/2022
|
Nikhil Maruti Shinde
|
Nikhil Maruti Shinde
|
1810009WL019872
|
00468
|
UBIN0570427
|
1792
|
03/05/2023
|
DBFL
|
3283
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081285
|
N122201582B8B
|
19/12/2022
|
Aparna Biru Kavale
|
Aparna Biru Kavale
|
1810009WL019873
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
3284
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081296
|
N122201582C06
|
19/12/2022
|
Seema Suresh Nikalje
|
Seema Suresh Nikalje
|
1810009WL019875
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
3285
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081299
|
N122201582C00
|
19/12/2022
|
Ashok Manik Gaikwad
|
Ashok Manik Gaikwad
|
1810009WL019876
|
00048
|
BKID0000610
|
1792
|
03/05/2023
|
DBFL
|
3286
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081304
|
N122201582C32
|
19/12/2022
|
SUNANDA MAHENDRA SHINDE
|
SUNANDA MAHENDRA SHINDE
|
1810009WL019877
|
00045
|
BARB0SHIRSU
|
1792
|
03/05/2023
|
DBFL
|
3287
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23181220220081313
|
N122201582BB3
|
19/12/2022
|
Dipak Arjun Jagtap
|
Dipak Arjun Jagtap
|
1810009WL019880
|
00051
|
MAHB0001085
|
1792
|
03/05/2023
|
DBFL
|
3288
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081571
|
N122201582B9F
|
19/12/2022
|
Kingare Narmada Shivaji
|
Kingare Narmada Shivaji
|
1810009WL019953
|
00468
|
UBIN0555011
|
1792
|
03/05/2023
|
DBFL
|
3289
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081582
|
N122201582BDE
|
19/12/2022
|
SOMNATH CHANDRAKANT DHUMAL
|
SOMNATH CHANDRAKANT DHUMAL
|
1810009WL019956
|
00045
|
BARB0MURUMX
|
1792
|
03/05/2023
|
DBFL
|
3290
|
MH1810009999_191222APB_FTO_381317
|
1810009000NRG23191220220081667
|
N122201582B88
|
19/12/2022
|
SUSHANT RAMCHANDRA BHISE
|
SUSHANT RAMCHANDRA BHISE
|
1810009WL019980
|
00468
|
UBIN0541753
|
1792
|
03/05/2023
|
DBFL
|
3291
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081636
|
N12220156F841
|
19/12/2022
|
LAXMI BHASKAR RAUT
|
LAXMI BHASKAR RAUT
|
1810010WL019973
|
00051
|
MAHB0000532
|
1792
|
03/05/2023
|
DBFL
|
3292
|
MH1810014999_080722FTO_141791
|
1810014000NRG23070720220027870
|
410584825
|
08/07/2022
|
KALU CHIMA CHIMATE
|
KALU CHIMA CHIMATE
|
1810014WL006456
|
00051
|
MAHB0001111
|
1792
|
11/08/2022
|
No Such Account
|
3293
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081539
|
N1222017D00B2
|
21/12/2022
|
KUSUM SAMPAT BHALESEN
|
KUSUM SAMPAT BHALESEN
|
1810014WL019945
|
00165
|
IBKL0001791
|
1792
|
11/05/2023
|
DBFL
|
3294
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081549
|
N1222017D00C0
|
21/12/2022
|
MANDA BABAN METHAL
|
MANDA BABAN METHAL
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3295
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081550
|
N1222017D00BF
|
21/12/2022
|
NIKHILK BABAN METHAL
|
NIKHILK BABAN METHAL
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3296
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081590
|
N1222017D00BE
|
21/12/2022
|
RUPESH VITHOBA CHORAGHE
|
RUPESH VITHOBA CHORAGHE
|
1810014WL019959
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3297
|
MH1810014999_211222APB_FTO_384694
|
1810014000NRG23191220220081595
|
N1222017D0043
|
21/12/2022
|
BALIRAM SADU KOKATE
|
BALIRAM SADU KOKATE
|
1810014WL019962
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3298
|
MH1810014999_211222APB_FTO_384694
|
1810014000NRG23191220220081597
|
N1222017D0041
|
21/12/2022
|
MADHUKAR BALIRAM KOKATE
|
MADHUKAR BALIRAM KOKATE
|
1810014WL019962
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3299
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081598
|
N1222017D00B9
|
21/12/2022
|
JAYASHREE RAJU KOKATE
|
JAYASHREE RAJU KOKATE
|
1810014WL019962
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3300
|
MH1810010999_191222FTO_380719
|
1810010000NRG23191220220081641
|
N12220156F83F
|
19/12/2022
|
RAMDAS DADA JADHAV
|
RAMDAS DADA JADHAV
|
1810010WL019974
|
00051
|
MAHB0000177
|
1792
|
03/05/2023
|
DBFL
|
3301
|
MH1810011999_211222APB_FTO_384633
|
1810011000NRG23211220220082511
|
N1222017D002F
|
21/12/2022
|
SHAMRAO RAMCHANDRA KHUNTE
|
SHAMRAO RAMCHANDRA KHUNTE
|
1810011WL020211
|
00089
|
CBIN0282692
|
1536
|
11/05/2023
|
DBFL
|
3302
|
MH1810011999_211222FTO_384421
|
1810011000NRG23211220220082517
|
N1222017D0073
|
21/12/2022
|
JAYWANT KRISHNA BANDAL
|
JAYWANT KRISHNA BANDAL
|
1810011WL020213
|
00051
|
MAHB0000247
|
1536
|
11/05/2023
|
DBFL
|
3303
|
MH1810011999_211222FTO_384411
|
1810011000NRG23211220220082551
|
N1222017D007A
|
21/12/2022
|
SONABAI BALU DHANAWALE
|
SONABAI BALU DHANAWALE
|
1810011WL020220
|
00165
|
IBKL0001973
|
1536
|
11/05/2023
|
DBFL
|
3304
|
MH1810012999_190422FTO_35644
|
1810012000NRG23180420220001887
|
537132464
|
19/04/2022
|
Harshada Sanjay Zanje
|
Harshada Sanjay Zanje
|
1810012WL000307
|
00415
|
SBIN0007129
|
1536
|
06/05/2022
|
No Such Account
|
3305
|
MH1810013999_170822FTO_196232
|
1810013000NRG18040820220137299
|
897097872
|
17/08/2022
|
DNYANESHWAR GENU FALE
|
DNYANESHWAR GENU FALE
|
1810013WL0026737
|
00468
|
UBIN0549282
|
1206
|
10/09/2022
|
No Such Account
|
3306
|
MH1810013999_150422FTO_31137
|
1810013000NRG22150420220144608
|
478189219
|
15/04/2022
|
Indubai raghu bodke
|
Indubai raghu bodke
|
1810013WL0032559
|
00051
|
MAHB0001030
|
1736
|
30/04/2022
|
No Such Account
|
3307
|
MH1810013999_280223FTO_458939
|
1810013000NRG22230220230147627
|
N032300168D0F
|
28/02/2023
|
Umesh Ankush Pawar
|
Umesh Ankush Pawar
|
1810013WL0033226
|
00468
|
UBIN0547492
|
1736
|
23/03/2023
|
No Such Account
|
3308
|
MH1810013999_060722FTO_137430
|
1810013000NRG23060720220027291
|
412161500
|
06/07/2022
|
laxman maruti mene
|
laxman maruti mene
|
1810013WL006294
|
00045
|
BARB0KOTHRU
|
1536
|
11/08/2022
|
Account closed
|
3309
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029264
|
412177763
|
08/07/2022
|
rajeshri deepak bhintade
|
rajeshri deepak bhintade
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3310
|
MH1810013999_080722FTO_142910
|
1810013000NRG23080720220029289
|
412177763
|
08/07/2022
|
aruna suresh jadhav
|
aruna suresh jadhav
|
1810013WL006700
|
00165
|
IBKL0001791
|
1792
|
11/08/2022
|
No Such Account
|
3311
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082437
|
N1222017D0089
|
21/12/2022
|
Prabhakar Dashrath More
|
Prabhakar Dashrath More
|
1810013WL020187
|
00051
|
MAHB0001030
|
1536
|
11/05/2023
|
DBFL
|
3312
|
MH1810013999_211222APB_FTO_384003
|
1810013000NRG23211220220082449
|
N1222017D007F
|
21/12/2022
|
mahesh bandu kandhare
|
mahesh bandu kandhare
|
1810013WL020189
|
00415
|
SBIN0009061
|
1536
|
11/05/2023
|
DBFL
|
3313
|
MH1810014_180522FTO_72113
|
1810014000NRG23040520220005497
|
004825118
|
18/05/2022
|
PALLAVI RAMESH OZARKAR
|
PALLAVI RAMESH OZARKAR
|
1810014WL000980
|
00051
|
MAHB0000895
|
1792
|
27/05/2022
|
No Such Account
|
3314
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081542
|
N1222017D00B6
|
21/12/2022
|
SUNIL RAMU GAIKWAD
|
SUNIL RAMU GAIKWAD
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3315
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081548
|
N1222017D00BB
|
21/12/2022
|
SUNITA BHARAT PAWAR
|
SUNITA BHARAT PAWAR
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3316
|
MH1810014999_211222APB_FTO_384694
|
1810014000NRG23191220220081552
|
N1222017D0044
|
21/12/2022
|
SHANTARAM SALU TALPE
|
SHANTARAM SALU TALPE
|
1810014WL019946
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3317
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081559
|
N1222017D00B3
|
21/12/2022
|
BHAVANA ATUL GAYKWAD
|
BHAVANA ATUL GAYKWAD
|
1810014WL019949
|
00051
|
MAHB0000895
|
1792
|
11/05/2023
|
DBFL
|
3318
|
MH1810014999_211222FTO_384668
|
1810014000NRG23191220220081591
|
N1222017D00C1
|
21/12/2022
|
MANISHA RUPESH CHORAGHE
|
MANISHA RUPESH CHORAGHE
|
1810014WL019959
|
00051
|
MAHB0001111
|
1792
|
11/05/2023
|
DBFL
|
3319
|
MH1810014999_300323FTO_507394
|
1810014000NRG23300320230123488
|
N03230330CF9A
|
30/03/2023
|
Machindra Kisan Gavari
|
Machindra Kisan Gavari
|
1810014WL030045
|
00051
|
MAHB0001111
|
1792
|
01/04/2023
|
No Such Account
|