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
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220499622
|
N06220083A8DF
|
03/06/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL009543
|
00468
|
UBIN0564656
|
1536
|
07/06/2022
|
DBFL
|
2
|
MH1802009999_061222FTO_359357
|
1802009000NRG23031120220704415
|
671933432
|
06/12/2022
|
JAYVANTI JAGAN THAKARE
|
JAYVANTI JAGAN THAKARE
|
1802009WL0029510
|
00468
|
UBIN0564656
|
260
|
12/12/2022
|
No Such Account
|
3
|
MH1802009999_070622APB_FTO_100598
|
1802009000NRG23070620220517014
|
N062200972713
|
07/06/2022
|
USHA GOVIND DESAK
|
USHA GOVIND DESAK
|
1802009WL010239
|
00051
|
MAHB0000189
|
1008
|
08/06/2022
|
DBFL
|
4
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743237
|
N1222013B6B1D
|
20/12/2022
|
MOHINI MAHENDRA JADHAV
|
MOHINI MAHENDRA JADHAV
|
1802009WL036507
|
00045
|
BARB0DBLONA
|
1428
|
08/05/2023
|
DBFL
|
5
|
MH1802009999_270622APB_FTO_122634
|
1802009000NRG23240620220618529
|
597040440
|
27/06/2022
|
MANOJ PANDURANG PATIL
|
MANOJ PANDURANG PATIL
|
1802009WL014050
|
00468
|
UBIN0548766
|
1542
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220635310
|
736563335
|
04/07/2022
|
DEEPAK BARKU SHID
|
DEEPAK BARKU SHID
|
1802010WL015401
|
00051
|
MAHB0000191
|
1512
|
09/07/2022
|
No Such Account
|
7
|
MH1802010999_270323APB_FTO_497673
|
1802010000NRG23260320231020970
|
A089230170119
|
27/03/2023
|
BHOIR VISHNU MAHADU
|
BHOIR VISHNU MAHADU
|
1802010WL054017
|
00114
|
TDCB0000001
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MH1802010999_260522FTO_84893
|
1802010000NRG23260520220453123
|
071168704
|
26/05/2022
|
NANDA PRAKASH GHATAL
|
NANDA PRAKASH GHATAL
|
1802010WL007990
|
00051
|
MAHB0000307
|
1530
|
01/06/2022
|
No Such Account
|
9
|
MH1802010999_271222APB_FTO_393843
|
1802010000NRG23271220220747228
|
N122201E0E1D0
|
27/12/2022
|
SANGITA SANJAY PATIL
|
SANGITA SANJAY PATIL
|
1802010WL037141
|
00114
|
TDCB0000061
|
1024
|
08/05/2023
|
DBFL
|
10
|
MH1802011999_060622APB_FTO_98169
|
1802011000NRG20231020200549766
|
|
06/06/2022
|
LOBHI KASHIBAI HARI
|
LOBHI KASHIBAI HARI
|
1802011WL051776
|
00114
|
TDCB0000077
|
1218
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
MH1802011999_030323APB_FTO_463196
|
1802011000NRG23030320230904680
|
A082230032976
|
03/03/2023
|
Rafik Yusuf Shaikh
|
Rafik Yusuf Shaikh
|
1802011WL047346
|
00051
|
MAHB0000907
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220545998
|
N062201270FD3
|
09/06/2022
|
SOLASE SAVITA SADANAND
|
SOLASE SAVITA SADANAND
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
13
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546009
|
N062201270FD1
|
09/06/2022
|
VISHE PRAKASH SHANKAR
|
VISHE PRAKASH SHANKAR
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
14
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546011
|
N062201270FD6
|
09/06/2022
|
VISHE VIDHYA DIGAMBAR
|
VISHE VIDHYA DIGAMBAR
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
15
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546012
|
N062201270FD2
|
09/06/2022
|
VISHE PRAKASH SHANKAR
|
VISHE PRAKASH SHANKAR
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
16
|
MH1802011999_091222APB_FTO_365825
|
1802011000NRG23091220220735232
|
N12220092B557
|
09/12/2022
|
DHARMA BALU CHOUDHARI
|
DHARMA BALU CHOUDHARI
|
1802011WL035207
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
17
|
MH1802011999_181122APB_FTO_329658
|
1802011000NRG23181120220713720
|
398771142
|
18/11/2022
|
JAYSHREE NAVASU FANADE
|
JAYSHREE NAVASU FANADE
|
1802011WL031560
|
00051
|
MAHB0000907
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MH1802011999_260522APB_FTO_84932
|
1802011000NRG23200520220370313
|
N062201263604
|
26/05/2022
|
GAWALE RAMCHANDRA WALAKU
|
GAWALE RAMCHANDRA WALAKU
|
1802011WL006667
|
00114
|
TDCB0000031
|
1536
|
14/06/2022
|
DBFL
|
19
|
MH1802011999_230622FTO_120890
|
1802011000NRG23230620220611231
|
N062203691611
|
23/06/2022
|
DYANESHWAR CHIMA DESHMUKH
|
DYANESHWAR CHIMA DESHMUKH
|
1802011WL013613
|
00415
|
SBIN0000292
|
1536
|
28/06/2022
|
DBFL
|
20
|
MH1802011999_230622FTO_120890
|
1802011000NRG23230620220611234
|
N062203691610
|
23/06/2022
|
RANJANA PRATIK DESHMUKH
|
RANJANA PRATIK DESHMUKH
|
1802011WL013613
|
00051
|
MAHB0000703
|
1536
|
28/06/2022
|
DBFL
|
21
|
MH1802011999_270922APB_FTO_253765
|
1802011000NRG23270920220682072
|
358378216
|
27/09/2022
|
NAVSU MALU KEVHARI
|
NAVSU MALU KEVHARI
|
1802011WL024861
|
00051
|
MAHB0000907
|
1280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MH1802011999_281022FTO_302004
|
1802011000NRG23281020220702783
|
897522205
|
28/10/2022
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL029115
|
00051
|
MAHB0001102
|
1536
|
07/11/2022
|
Account closed
|
23
|
MH1802012999_130522FTO_68618
|
1802012000NRG23130520220326454
|
771815217
|
13/05/2022
|
PATIL JAHAGINGAR SONGYA
|
PATIL JAHAGINGAR SONGYA
|
1802012WL005513
|
00051
|
MAHB0000192
|
1560
|
19/05/2022
|
No Such Account
|
24
|
MH1802012999_161222FTO_377180
|
1802012000NRG23161220220741511
|
N122201092E9C
|
16/12/2022
|
MANISHA ANKUSH GHARE
|
MANISHA ANKUSH GHARE
|
1802012WL036175
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
25
|
MH1802009999_060123FTO_408652
|
1802009000NRG23060120230757753
|
N0123005067E7
|
06/01/2023
|
prakash hiraji lokhand
|
prakash hiraji lokhand
|
1802009WL038484
|
00415
|
SBIN0007452
|
1536
|
12/01/2023
|
No Such Account
|
26
|
MH1802009999_060522FTO_58400
|
1802009000NRG23060520220258733
|
751317201
|
06/05/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL004242
|
00045
|
BARB0DBLONA
|
1500
|
18/05/2022
|
No Such Account
|
27
|
MH1802009999_090622APB_FTO_103729
|
1802009000NRG23090620220542038
|
N0622012007FD
|
09/06/2022
|
SHUBHANGI SUDAM GADAG
|
SHUBHANGI SUDAM GADAG
|
1802009WL010885
|
00114
|
TDCB0000014
|
1275
|
14/06/2022
|
DBFL
|
28
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740827
|
N122200F78749
|
15/12/2022
|
MENAKASHI GURUNATH JADHAV
|
MENAKASHI GURUNATH JADHAV
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
29
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740844
|
N122200F78740
|
15/12/2022
|
SULOCHANA HARIBHAU PATIL
|
SULOCHANA HARIBHAU PATIL
|
1802009WL036045
|
00114
|
TDCB0000011
|
1536
|
03/05/2023
|
DBFL
|
30
|
MH1802009999_170323APB_FTO_481220
|
1802009000NRG23170320230994561
|
A082230593188
|
17/03/2023
|
NITESH ANANTA BATARE
|
NITESH ANANTA BATARE
|
1802009WL051927
|
00089
|
CBIN0285070
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MH1802009999_201222FTO_382208
|
1802009000NRG23201220220743231
|
N1222013B6AFB
|
20/12/2022
|
SUBHASH MARUTI KATEKAR
|
SUBHASH MARUTI KATEKAR
|
1802009WL036506
|
00089
|
CBIN0282372
|
952
|
08/05/2023
|
DBFL
|
32
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597747
|
N06220292995D
|
21/06/2022
|
megha mahendra nirguda
|
megha mahendra nirguda
|
1802009WL012983
|
00415
|
SBIN0021716
|
1524
|
23/06/2022
|
DBFL
|
33
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597756
|
N062202929962
|
21/06/2022
|
PUSHPA VIJAY NIRGUDA
|
PUSHPA VIJAY NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0564656
|
1524
|
23/06/2022
|
DBFL
|
34
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597757
|
N062202929963
|
21/06/2022
|
NEETA RAJESH NIRGUDA
|
NEETA RAJESH NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0564656
|
1524
|
23/06/2022
|
DBFL
|
35
|
MH1802009999_231222FTO_388330
|
1802009000NRG23231220220745087
|
N12220186155F
|
23/12/2022
|
sharda bhoir
|
sharda bhoir
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
36
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745088
|
N12220186411F
|
23/12/2022
|
SHUBHANGI SHUBHASH DUMADE
|
SHUBHANGI SHUBHASH DUMADE
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
37
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745111
|
N122201864119
|
23/12/2022
|
PAGI KALPANA BALARAM
|
PAGI KALPANA BALARAM
|
1802009WL036891
|
00114
|
TDCB0000016
|
1542
|
10/05/2023
|
DBFL
|
38
|
MH1802010999_100323APB_FTO_468921
|
1802010000NRG23100320230922765
|
A082230083271
|
10/03/2023
|
PADWAL BHAGWAN BHAU
|
PADWAL BHAGWAN BHAU
|
1802010WL048722
|
00114
|
TDCB0000001
|
1536
|
23/03/2023
|
Account closed
|
39
|
MH1802010999_121022APB_FTO_277734
|
1802010000NRG23121020220692466
|
590412361
|
12/10/2022
|
WAGH GANPAT LAHU
|
WAGH GANPAT LAHU
|
1802010WL027028
|
00114
|
TDCB0000001
|
1075
|
15/10/2022
|
Account closed
|
40
|
MH1802010999_190422FTO_35995
|
1802010000NRG23190420220068987
|
537003833
|
19/04/2022
|
SUNITA JANU DHAPTE
|
SUNITA JANU DHAPTE
|
1802010WL001304
|
00078
|
CNRB0004645
|
804
|
06/05/2022
|
No Such Account
|
41
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742504
|
N12220156F177
|
19/12/2022
|
Mr SANTOSH AAMBO BHALA
|
Mr SANTOSH AAMBO BHALA
|
1802010WL036342
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
42
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742562
|
N12220156F152
|
19/12/2022
|
PAWAR DEVKI SAKHARAM
|
PAWAR DEVKI SAKHARAM
|
1802010WL036353
|
00114
|
TDCB0000058
|
1536
|
03/05/2023
|
DBFL
|
43
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742574
|
N12220156F412
|
19/12/2022
|
ABHIJIT DWARKANATH GODADE
|
ABHIJIT DWARKANATH GODADE
|
1802010WL036355
|
00045
|
BARB0DBDIGA
|
1280
|
03/05/2023
|
DBFL
|
44
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742576
|
N12220156F408
|
19/12/2022
|
JITENDRA DWARKANATH GODADE
|
JITENDRA DWARKANATH GODADE
|
1802010WL036355
|
00415
|
SBIN0009278
|
1280
|
03/05/2023
|
DBFL
|
45
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742791
|
N12220156F403
|
19/12/2022
|
KAVITA KISHORE GAGE
|
KAVITA KISHORE GAGE
|
1802010WL036391
|
00051
|
MAHB0000191
|
1464
|
03/05/2023
|
DBFL
|
46
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742792
|
N12220156F16D
|
19/12/2022
|
VATES BEBI EKNATH
|
VATES BEBI EKNATH
|
1802010WL036392
|
00114
|
TDCB0000060
|
1536
|
03/05/2023
|
DBFL
|
47
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743078
|
N12220156F15F
|
19/12/2022
|
ANKUSH KERU BATARE
|
ANKUSH KERU BATARE
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
48
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743081
|
N12220156F175
|
19/12/2022
|
SHINDE DASHRATH KAKD
|
SHINDE DASHRATH KAKD
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
49
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743086
|
N12220156F15C
|
19/12/2022
|
HILAM LIMBARAM MOHAN
|
HILAM LIMBARAM MOHAN
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
50
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743090
|
N12220156F158
|
19/12/2022
|
DHASADE YASHWANT DATTATRAY
|
DHASADE YASHWANT DATTATRAY
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
51
|
MH1802009999_140323FTO_474006
|
1802009000NRG23140320230969334
|
N03230079EA86
|
14/03/2023
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
1802009WL050723
|
00468
|
UBIN0548766
|
1024
|
23/03/2023
|
Account closed
|
52
|
MH1802009999_150622APB_FTO_110672
|
1802009000NRG23150620220568962
|
N0622015CCDFF
|
15/06/2022
|
HAUSA BIBIKSHAN PATIL
|
HAUSA BIBIKSHAN PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
510
|
16/06/2022
|
DBFL
|
53
|
MH1802009999_151222FTO_374992
|
1802009000NRG23151220220741061
|
N122200F78413
|
15/12/2022
|
KALURAM MARUTI GOSAVI
|
KALURAM MARUTI GOSAVI
|
1802009WL036095
|
00051
|
MAHB0000189
|
1536
|
03/05/2023
|
DBFL
|
54
|
MH1802009999_160323APB_FTO_480042
|
1802009000NRG23160320230993850
|
A082230143259
|
16/03/2023
|
suvarna ajay ravate
|
suvarna ajay ravate
|
1802009WL051800
|
00114
|
TDCB0000014
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586844
|
N0622029031A7
|
17/06/2022
|
mahendra namdev nirguda
|
mahendra namdev nirguda
|
1802009WL012452
|
00468
|
UBIN0544531
|
1536
|
22/06/2022
|
DBFL
|
56
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586845
|
N0622029031AA
|
17/06/2022
|
megha mahendra nirguda
|
megha mahendra nirguda
|
1802009WL012452
|
00415
|
SBIN0021716
|
1536
|
22/06/2022
|
DBFL
|
57
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744171
|
N12220183B734
|
23/12/2022
|
TUSHAR SUKRYA WAGHE
|
TUSHAR SUKRYA WAGHE
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
58
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744186
|
N12220183B730
|
23/12/2022
|
RAMESH GANPAT JADHAV
|
RAMESH GANPAT JADHAV
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
59
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744200
|
N12220183B72C
|
23/12/2022
|
VISHWAS CHAITYA WAGHE
|
VISHWAS CHAITYA WAGHE
|
1802009WL036704
|
00114
|
TDCB0000011
|
1536
|
10/05/2023
|
DBFL
|
60
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744265
|
N12220183B72F
|
23/12/2022
|
PANKAJ BALARAM JADHAV
|
PANKAJ BALARAM JADHAV
|
1802009WL036718
|
00468
|
UBIN0544531
|
1428
|
10/05/2023
|
DBFL
|
61
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447461
|
N062200303FAE
|
26/05/2022
|
RAMAKANT GOVIND PATIL
|
RAMAKANT GOVIND PATIL
|
1802009WL007854
|
00045
|
BARB0DBLONA
|
1542
|
03/06/2022
|
DBFL
|
62
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447469
|
N062200303FB5
|
26/05/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL007854
|
00468
|
UBIN0564656
|
1500
|
03/06/2022
|
DBFL
|
63
|
MH1802009999_300922APB_FTO_259279
|
1802009000NRG23300920220684374
|
497000072
|
30/09/2022
|
PATIL BHARAT NAMDEV
|
PATIL BHARAT NAMDEV
|
1802009WL025333
|
00114
|
TDCB0000012
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MH1802010999_111022FTO_274513
|
1802010000NRG22150920221426848
|
591128446
|
11/10/2022
|
SHRAVAN BHAU BHAGAT
|
SHRAVAN BHAU BHAGAT
|
1802010WL0059457
|
00051
|
MAHB0000190
|
1075
|
15/10/2022
|
No Such Account
|
65
|
MH1802010999_011122APB_FTO_305676
|
1802010000NRG23011120220703307
|
041412102
|
01/11/2022
|
LAXMAN SHIVRAM GODE
|
LAXMAN SHIVRAM GODE
|
1802010WL029214
|
1143
|
MAHG0005628
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MH1802010999_170522FTO_71242
|
1802010000NRG23120520220317576
|
N0622002F3D81
|
17/05/2022
|
Mrs RUPALI CHANDRAKANT DESALE Mr CHANDRAKANT KASHI
|
Mrs RUPALI CHANDRAKANT DESALE Mr CHANDRAKANT KASHI
|
1802010WL005253
|
1143
|
MAHG0005606
|
1452
|
03/06/2022
|
DBFL
|
67
|
MH1802010999_150622FTO_111084
|
1802010000NRG23150620220572673
|
383836758
|
15/06/2022
|
VIJAY GANGARAM BARAF
|
VIJAY GANGARAM BARAF
|
1802010WL012107
|
00051
|
MAHB0000359
|
1536
|
18/06/2022
|
No Such Account
|
68
|
MH1802010999_170522FTO_71242
|
1802010000NRG23170520220336933
|
N0622002F3D7F
|
17/05/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL005934
|
00051
|
MAHB0000359
|
1518
|
03/06/2022
|
DBFL
|
69
|
MH1802010999_231222FTO_389499
|
1802010000NRG23231220220744899
|
N122201947424
|
23/12/2022
|
RAMA GANPAT WANGAD
|
RAMA GANPAT WANGAD
|
1802010WL036867
|
00415
|
SBIN0001101
|
1536
|
10/05/2023
|
DBFL
|
70
|
MH1802010999_231222FTO_389499
|
1802010000NRG23231220220744903
|
N122201947420
|
23/12/2022
|
DILIP SHANVARYA ZUGARE
|
DILIP SHANVARYA ZUGARE
|
1802010WL036867
|
00152
|
HDFC0000814
|
1536
|
10/05/2023
|
DBFL
|
71
|
MH1802010999_240123FTO_438736
|
1802010000NRG23240120230815392
|
N012301B45FFF
|
24/01/2023
|
POOJA ARUN BHAGAT
|
POOJA ARUN BHAGAT
|
1802010WL042349
|
00078
|
CNRB0004645
|
1280
|
17/03/2023
|
Account closed
|
72
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23260520220450098
|
N0622002F2C92
|
31/05/2022
|
BALARAM BARKU PACHKUVDE
|
BALARAM BARKU PACHKUVDE
|
1802010WL007921
|
00114
|
TDCB0000093
|
1578
|
03/06/2022
|
DBFL
|
73
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450658
|
N0622002F3D92
|
31/05/2022
|
SUGANDHA SADANAND PAHUNE
|
SUGANDHA SADANAND PAHUNE
|
1802010WL007937
|
00415
|
SBIN0009278
|
1278
|
03/06/2022
|
DBFL
|
74
|
MH1802010999_261222APB_FTO_391987
|
1802010000NRG23261220220746754
|
A009230076783
|
26/12/2022
|
ARVIND BHASKAR GODE
|
ARVIND BHASKAR GODE
|
1802010WL037072
|
00114
|
TDCB0000055
|
1536
|
09/01/2023
|
Account closed
|
75
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220459433
|
N0622002F2C8E
|
31/05/2022
|
DHAMANE VAISHALI SADANAND
|
DHAMANE VAISHALI SADANAND
|
1802010WL008275
|
00114
|
TDCB0000055
|
1458
|
03/06/2022
|
DBFL
|
76
|
MH1802009999_040323APB_FTO_463692
|
1802009000NRG23040320230905544
|
A082230366093
|
04/03/2023
|
SHATRUGHNA DASHARATH WAGHE
|
SHATRUGHNA DASHARATH WAGHE
|
1802009WL047399
|
00051
|
MAHB0000189
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
77
|
MH1802009999_140922FTO_236207
|
1802009000NRG23080720220640838
|
5323642525
|
14/09/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL0016423
|
00468
|
UBIN0544531
|
1536
|
08/10/2022
|
Account Closed
|
78
|
MH1802009999_090323APB_FTO_467766
|
1802009000NRG23090320230920162
|
A100230015822
|
09/03/2023
|
suvarna ajay ravate
|
suvarna ajay ravate
|
1802009WL048465
|
00114
|
TDCB0000014
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MH1802009999_100323APB_FTO_468853
|
1802009000NRG23100320230924033
|
A082230045715
|
10/03/2023
|
KUNTA SANTOSH GAHALA
|
KUNTA SANTOSH GAHALA
|
1802009WL048887
|
00051
|
MAHB0000198
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740218
|
|
14/12/2022
|
RAJESH RAMESH JADAHAV
|
RAJESH RAMESH JADAHAV
|
1802009WL035934
|
00468
|
UBIN0564656
|
1548
|
19/05/2023
|
Account Closed
|
81
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740219
|
|
14/12/2022
|
YOGITA RAJESH JADHAV
|
YOGITA RAJESH JADHAV
|
1802009WL035934
|
00468
|
UBIN0564656
|
1548
|
19/05/2023
|
Account Closed
|
82
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740220
|
|
14/12/2022
|
TUSHAR SUKRYA WAGHE
|
TUSHAR SUKRYA WAGHE
|
1802009WL035935
|
00468
|
UBIN0548766
|
1536
|
19/05/2023
|
Account Closed
|
83
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740362
|
|
14/12/2022
|
nikita suraj bhoir
|
nikita suraj bhoir
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
19/05/2023
|
Account Closed
|
84
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568972
|
N0622015CCDFB
|
15/06/2022
|
ROHINI ROHIDAS PATIL
|
ROHINI ROHIDAS PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
255
|
16/06/2022
|
DBFL
|
85
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568973
|
N0622015CCDFA
|
15/06/2022
|
SHANKAR DHARMA PATIL
|
SHANKAR DHARMA PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
255
|
16/06/2022
|
DBFL
|
86
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744070
|
N12220183B73B
|
23/12/2022
|
mahendra shivram bhoir
|
mahendra shivram bhoir
|
1802009WL036681
|
00051
|
MAHB0000189
|
1536
|
10/05/2023
|
DBFL
|
87
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744192
|
N12220183B741
|
23/12/2022
|
yashodha yashvant pawar
|
yashodha yashvant pawar
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
88
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744194
|
N12220183B743
|
23/12/2022
|
Geeta bharat vaghe
|
Geeta bharat vaghe
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
89
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744197
|
N12220183B744
|
23/12/2022
|
surekha suresh pawar
|
surekha suresh pawar
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
90
|
MH1802009999_250323APB_FTO_495306
|
1802009000NRG23250320231020457
|
A089230050915
|
25/03/2023
|
NITESH ANANTA BATARE
|
NITESH ANANTA BATARE
|
1802009WL053945
|
00089
|
CBIN0285070
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MH1802009999_140922FTO_236207
|
1802009000NRG23270620220618933
|
5323642527
|
14/09/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL0014127
|
00468
|
UBIN0544531
|
1536
|
08/10/2022
|
Account Closed
|
92
|
MH1802010999_240323FTO_491462
|
1802010000NRG23130220230878712
|
N0323025BF3C0
|
24/03/2023
|
LEELA SAKHARAM WAGH
|
LEELA SAKHARAM WAGH
|
1802010WL0044500
|
00078
|
CNRB0004646
|
1536
|
30/03/2023
|
Account closed
|
93
|
MH1802010999_240323FTO_491462
|
1802010000NRG23171020220694741
|
N0323025BF3BC
|
24/03/2023
|
SAYALI JAYWANT VISHE
|
SAYALI JAYWANT VISHE
|
1802010WL0027370
|
00078
|
CNRB0004646
|
1512
|
30/03/2023
|
A/c Blocked or Frozen
|
94
|
MH1802010999_240323FTO_491462
|
1802010000NRG23171020220694874
|
N0323025BF3C4
|
24/03/2023
|
HIRA ANTU NIRGUDA
|
HIRA ANTU NIRGUDA
|
1802010WL0027401
|
00051
|
MAHB0000191
|
1500
|
30/03/2023
|
Account closed
|
95
|
MH1802010999_180422FTO_33925
|
1802010000NRG23180420220052471
|
536449580
|
18/04/2022
|
DEVIDAS MARUTI BANGAR
|
DEVIDAS MARUTI BANGAR
|
1802010WL001026
|
00045
|
BARB0KINHAV
|
1560
|
06/05/2022
|
No Such Account
|
96
|
MH1802010999_210622FTO_119123
|
1802010000NRG23210620220597802
|
529647396
|
21/06/2022
|
NARAYAN RAMCHANDRA GODAMBE
|
NARAYAN RAMCHANDRA GODAMBE
|
1802010WL012998
|
1143
|
MAHG0005606
|
1065
|
29/06/2022
|
No Such Account
|
97
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744307
|
N12220174956B
|
22/12/2022
|
SONYA EKNATH VAGHE
|
SONYA EKNATH VAGHE
|
1802010WL036725
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
98
|
MH1802011999_140323APB_FTO_472046
|
1802011000NRG23140320230942739
|
A082230039419
|
14/03/2023
|
KUNAL KAMLAKAR KANTE
|
KUNAL KAMLAKAR KANTE
|
1802011WL049917
|
00415
|
SBIN0000292
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MH1802011999_250323APB_FTO_494551
|
1802011000NRG23250320231019632
|
A089230086390
|
25/03/2023
|
KUNAL KAMLAKAR KANTE
|
KUNAL KAMLAKAR KANTE
|
1802011WL053891
|
00415
|
SBIN0000292
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220499625
|
N06220083A8E1
|
03/06/2022
|
CHAGUNA BABU GHATAL
|
CHAGUNA BABU GHATAL
|
1802009WL009543
|
00048
|
BKID0000075
|
1536
|
07/06/2022
|
DBFL
|
101
|
MH1802009999_200522APB_FTO_75835
|
1802009000NRG23200520220368125
|
N062200303F81
|
20/05/2022
|
USHA GOVIND DESAK
|
USHA GOVIND DESAK
|
1802009WL006619
|
00051
|
MAHB0000189
|
1530
|
03/06/2022
|
DBFL
|
102
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743189
|
N1222013B6B18
|
20/12/2022
|
SUREKHA GULAB PATIL
|
SUREKHA GULAB PATIL
|
1802009WL036497
|
00114
|
TDCB0000090
|
1105
|
08/05/2023
|
DBFL
|
103
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743239
|
N1222013B6B1E
|
20/12/2022
|
DEU PUNDALIK WAGHE
|
DEU PUNDALIK WAGHE
|
1802009WL036507
|
00114
|
TDCB0000012
|
1428
|
08/05/2023
|
DBFL
|
104
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743240
|
N1222013B6B1F
|
20/12/2022
|
ANIL SHANKAR JADHAV
|
ANIL SHANKAR JADHAV
|
1802009WL036507
|
00045
|
BARB0DBLONA
|
1428
|
08/05/2023
|
DBFL
|
105
|
MH1802009999_260522FTO_84270
|
1802009000NRG23260520220447452
|
071583385
|
26/05/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL007853
|
00089
|
CBIN0284927
|
1530
|
04/06/2022
|
No Such Account
|
106
|
MH1802009999_300522FTO_88123
|
1802009000NRG23300520220460435
|
108709041
|
30/05/2022
|
BHAKTI BIPIN BHAGAT
|
BHAKTI BIPIN BHAGAT
|
1802009WL008340
|
00468
|
UBIN0559806
|
1524
|
04/06/2022
|
No Such Account
|
107
|
MH1802010999_030323APB_FTO_463206
|
1802010000NRG23030320230902180
|
A082230085872
|
03/03/2023
|
RAMESH KASHINATH HAJARE
|
RAMESH KASHINATH HAJARE
|
1802010WL047259
|
1143
|
MAHG0005628
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220635703
|
736563335
|
04/07/2022
|
BHASKAR KASHINATH HARAD
|
BHASKAR KASHINATH HARAD
|
1802010WL015448
|
00051
|
MAHB0000191
|
1530
|
09/07/2022
|
No Such Account
|
109
|
MH1802010999_220822FTO_204925
|
1802010000NRG23120820220658605
|
897146184
|
22/08/2022
|
SAYALI JAYWANT VISHE
|
SAYALI JAYWANT VISHE
|
1802010WL0020021
|
00078
|
CNRB0004646
|
1512
|
10/09/2022
|
A/c Blocked or Frozen
|
110
|
MH1802010999_200622FTO_117295
|
1802010000NRG23200620220596570
|
485682651
|
20/06/2022
|
RAVI KISAN DHAPTE
|
RAVI KISAN DHAPTE
|
1802010WL012912
|
00051
|
MAHB0000359
|
1536
|
24/06/2022
|
No Such Account
|
111
|
MH1802010999_260522FTO_84893
|
1802010000NRG23260520220452260
|
071168704
|
26/05/2022
|
PANDURANG BHAGWAN AMALE
|
PANDURANG BHAGWAN AMALE
|
1802010WL007957
|
00051
|
MAHB0000190
|
1065
|
01/06/2022
|
No Such Account
|
112
|
MH1802010999_270323APB_FTO_497673
|
1802010000NRG23270320231022702
|
A089230170075
|
27/03/2023
|
CHAUDHARY UTTAM MAHADEV
|
CHAUDHARY UTTAM MAHADEV
|
1802010WL054098
|
00114
|
TDCB0000062
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
MH1802010999_270323APB_FTO_497673
|
1802010000NRG23270320231022730
|
A089230170194
|
27/03/2023
|
RAMESH KASHINATH HAJARE
|
RAMESH KASHINATH HAJARE
|
1802010WL054105
|
1143
|
MAHG0005606
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MH1802010999_270722APB_FTO_170436
|
1802010000NRG23270720220651355
|
855990231
|
27/07/2022
|
SHRI PATIL BHASKAR DAMA
|
SHRI PATIL BHASKAR DAMA
|
1802010WL018501
|
00114
|
TDCB0000055
|
1110
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MH1802011999_060622APB_FTO_98169
|
1802011000NRG20231020200549767
|
|
06/06/2022
|
LOBHI KASHIBAI HARI
|
LOBHI KASHIBAI HARI
|
1802011WL051776
|
00114
|
TDCB0000077
|
609
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
116
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546001
|
N062201270FD4
|
09/06/2022
|
SOLASE SAVITA SADANAND
|
SOLASE SAVITA SADANAND
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
117
|
MH1802011999_091222APB_FTO_365825
|
1802011000NRG23091220220735231
|
N12220092B556
|
09/12/2022
|
SITARAM BALKRISHANA CHOUDHARI
|
SITARAM BALKRISHANA CHOUDHARI
|
1802011WL035207
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
118
|
MH1802011999_091222APB_FTO_366831
|
1802011000NRG23091220220736096
|
N12220092B53D
|
09/12/2022
|
SUREKHA DEU SHINGOLE
|
SUREKHA DEU SHINGOLE
|
1802011WL035350
|
00051
|
MAHB0000907
|
1536
|
10/12/2022
|
DBFL
|
119
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741591
|
N122201092F48
|
16/12/2022
|
TULASABAI ANANTA JADHAV
|
TULASABAI ANANTA JADHAV
|
1802012WL036183
|
00045
|
BARB0VJPALE
|
1536
|
04/05/2023
|
DBFL
|
120
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741673
|
N122201092EC3
|
16/12/2022
|
ROHANE DILIP HIRAMAN
|
ROHANE DILIP HIRAMAN
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
121
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741697
|
N122201092EC6
|
16/12/2022
|
RAMCHANDRA DHONDU HARAD
|
RAMCHANDRA DHONDU HARAD
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
122
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741699
|
N122201092ECD
|
16/12/2022
|
ASHA TANANJI HARAD
|
ASHA TANANJI HARAD
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
123
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741708
|
N122201092EC0
|
16/12/2022
|
Mangesh balaram Harad
|
Mangesh balaram Harad
|
1802012WL036198
|
00051
|
MAHB0000015
|
1536
|
04/05/2023
|
DBFL
|
124
|
MH1802009999_090622APB_FTO_103729
|
1802009000NRG23090620220542037
|
N0622012007FC
|
09/06/2022
|
ANITA RAJENDRA GADAG
|
ANITA RAJENDRA GADAG
|
1802009WL010885
|
00114
|
TDCB0000014
|
1275
|
14/06/2022
|
DBFL
|
125
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740204
|
N122200F78744
|
15/12/2022
|
MANGESH LADKU JADHAV
|
MANGESH LADKU JADHAV
|
1802009WL035933
|
00468
|
UBIN0548766
|
1536
|
03/05/2023
|
DBFL
|
126
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740359
|
N122200F78748
|
15/12/2022
|
BABAN KANHA JADHAV
|
BABAN KANHA JADHAV
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
03/05/2023
|
DBFL
|
127
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740367
|
N122200F78742
|
15/12/2022
|
JAYWANTI RAMCHANDRA BHOIR
|
JAYWANTI RAMCHANDRA BHOIR
|
1802009WL035942
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
DBFL
|
128
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740826
|
N122200F78746
|
15/12/2022
|
SHUBHANGI SHUBHASH DUMADE
|
SHUBHANGI SHUBHASH DUMADE
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
129
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740828
|
N122200F78741
|
15/12/2022
|
RAVINDRA SOMA BHALA
|
RAVINDRA SOMA BHALA
|
1802009WL036042
|
00114
|
TDCB0000012
|
1428
|
03/05/2023
|
DBFL
|
130
|
MH1802009999_201222FTO_382208
|
1802009000NRG23201220220743229
|
N1222013B6AF7
|
20/12/2022
|
dinesh gurunath mhaske
|
dinesh gurunath mhaske
|
1802009WL036505
|
00089
|
CBIN0280639
|
988
|
08/05/2023
|
DBFL
|
131
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597746
|
N062202929960
|
21/06/2022
|
mahendra namdev nirguda
|
mahendra namdev nirguda
|
1802009WL012983
|
00468
|
UBIN0544531
|
1524
|
23/06/2022
|
DBFL
|
132
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597748
|
N06220292995E
|
21/06/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0544531
|
1524
|
23/06/2022
|
DBFL
|
133
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597754
|
N06220292995F
|
21/06/2022
|
MADHURI UMESH NIRGUDA
|
MADHURI UMESH NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0544531
|
1524
|
23/06/2022
|
DBFL
|
134
|
MH1802009999_210622FTO_118175
|
1802009000NRG23210620220597755
|
N062202929961
|
21/06/2022
|
RUPESH MANISH NIRGUDA
|
RUPESH MANISH NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0564656
|
1524
|
23/06/2022
|
DBFL
|
135
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745089
|
N12220186411D
|
23/12/2022
|
MENAKASHI GURUNATH JADHAV
|
MENAKASHI GURUNATH JADHAV
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
136
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745110
|
N122201864118
|
23/12/2022
|
PAGI BALARAM SAVALARAM
|
PAGI BALARAM SAVALARAM
|
1802009WL036891
|
00114
|
TDCB0000016
|
1542
|
10/05/2023
|
DBFL
|
137
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23081220220734237
|
N12220156F176
|
19/12/2022
|
MR SHARAD DEU DHANKE
|
MR SHARAD DEU DHANKE
|
1802010WL035041
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
138
|
MH1802010999_140323APB_FTO_474063
|
1802010000NRG23140320230935457
|
A082230326577
|
14/03/2023
|
NIVRUTTI LAXMAN MANGE
|
NIVRUTTI LAXMAN MANGE
|
1802010WL049693
|
00051
|
MAHB0000190
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MH1802010999_150922APB_FTO_238558
|
1802010000NRG23150920220673676
|
167731164
|
15/09/2022
|
NILESH BHASKAR DESHMUKH
|
NILESH BHASKAR DESHMUKH
|
1802010WL023275
|
00114
|
TDCB0000001
|
1494
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MH1802010999_190422FTO_35995
|
1802010000NRG23190420220072777
|
537003833
|
19/04/2022
|
SUKHDEV BUDHA SHID
|
SUKHDEV BUDHA SHID
|
1802010WL001356
|
1143
|
MAHG0005606
|
1065
|
06/05/2022
|
No Such Account
|
141
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742505
|
N12220156F165
|
19/12/2022
|
BHALA KALI SANTOSH
|
BHALA KALI SANTOSH
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
142
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742509
|
N12220156F168
|
19/12/2022
|
SHANVARI KISAN POKALA
|
SHANVARI KISAN POKALA
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
143
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742563
|
N12220156F154
|
19/12/2022
|
WAGH ANANTA MARUTI
|
WAGH ANANTA MARUTI
|
1802010WL036353
|
00114
|
TDCB0000058
|
1536
|
03/05/2023
|
DBFL
|
144
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742568
|
N12220156F153
|
19/12/2022
|
GAVANDA SUREKHA SOMNATH
|
GAVANDA SUREKHA SOMNATH
|
1802010WL036353
|
00114
|
TDCB0000058
|
1536
|
03/05/2023
|
DBFL
|
145
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742575
|
N12220156F414
|
19/12/2022
|
AAROHI ABHIJIT GODADE
|
AAROHI ABHIJIT GODADE
|
1802010WL036355
|
00045
|
BARB0DBDIGA
|
1280
|
03/05/2023
|
DBFL
|
146
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742790
|
N12220156F16B
|
19/12/2022
|
GAGE KISHOR GANPAT
|
GAGE KISHOR GANPAT
|
1802010WL036391
|
00114
|
TDCB0000060
|
1464
|
03/05/2023
|
DBFL
|
147
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742991
|
N12220156F407
|
19/12/2022
|
MALU DAMODAR ROTHE
|
MALU DAMODAR ROTHE
|
1802010WL036447
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
148
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742992
|
N12220156F405
|
19/12/2022
|
PANDHARINATH MALU ROTHE
|
PANDHARINATH MALU ROTHE
|
1802010WL036447
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
149
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743082
|
N12220156F3FC
|
19/12/2022
|
SHANTARAM CHIMA DALAL
|
SHANTARAM CHIMA DALAL
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
150
|
MH1802009999_050522FTO_57004
|
1802009000NRG23050520220242043
|
749033590
|
05/05/2022
|
JAGAN BARKU THAKRE
|
JAGAN BARKU THAKRE
|
1802009WL004063
|
00468
|
UBIN0544531
|
260
|
17/05/2022
|
No Such Account
|
151
|
MH1802009999_130123APB_FTO_419858
|
1802009000NRG23120120230768549
|
A020230040427
|
13/01/2023
|
KAMALA PADU WAGHE
|
KAMALA PADU WAGHE
|
1802009WL039488
|
00045
|
BARB0DBDIGA
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586852
|
N0622029031A8
|
17/06/2022
|
MADHURI UMESH NIRGUDA
|
MADHURI UMESH NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0544531
|
1536
|
22/06/2022
|
DBFL
|
153
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586855
|
N0622029031A4
|
17/06/2022
|
NEETA RAJESH NIRGUDA
|
NEETA RAJESH NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0564656
|
1536
|
22/06/2022
|
DBFL
|
154
|
MH1802009999_210323APB_FTO_486873
|
1802009000NRG23210320231004341
|
A082230612328
|
21/03/2023
|
suvarna ajay ravate
|
suvarna ajay ravate
|
1802009WL052804
|
00114
|
TDCB0000014
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744066
|
N12220183B736
|
23/12/2022
|
DEEPAK MUKUND GHATAL
|
DEEPAK MUKUND GHATAL
|
1802009WL036681
|
00468
|
UBIN0564656
|
1536
|
10/05/2023
|
DBFL
|
156
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744268
|
N12220183B729
|
23/12/2022
|
BHAVESH SADU BHOIR
|
BHAVESH SADU BHOIR
|
1802009WL036718
|
00114
|
TDCB0000010
|
1428
|
10/05/2023
|
DBFL
|
157
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447470
|
N062200303FB3
|
26/05/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL007854
|
00468
|
UBIN0564656
|
1500
|
03/06/2022
|
DBFL
|
158
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447472
|
N062200303FB2
|
26/05/2022
|
CHAGUNA BABU GHATAL
|
CHAGUNA BABU GHATAL
|
1802009WL007854
|
00048
|
BKID0000075
|
1500
|
03/06/2022
|
DBFL
|
159
|
MH1802010999_120422FTO_26549
|
1802010000NRG23070420220000391
|
544542071
|
12/04/2022
|
PRAKASH SHIDYA WAGH
|
PRAKASH SHIDYA WAGH
|
1802010WL000014
|
00051
|
MAHB0000190
|
1476
|
07/05/2022
|
No Such Account
|
160
|
MH1802010999_170522FTO_71242
|
1802010000NRG23120520220317575
|
N0622002F3D80
|
17/05/2022
|
Mr CHANDRAKANT KASHINATH DESLAE Mrs RUPALI CHANDRA
|
Mr CHANDRAKANT KASHINATH DESLAE Mrs RUPALI CHANDRA
|
1802010WL005253
|
1143
|
MAHG0005606
|
1452
|
03/06/2022
|
DBFL
|
161
|
MH1802010999_141022APB_FTO_282256
|
1802010000NRG23141020220693526
|
693680685
|
14/10/2022
|
LAXMAN SHIVRAM GODE
|
LAXMAN SHIVRAM GODE
|
1802010WL027180
|
1143
|
MAHG0005628
|
1536
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MH1802010999_150622FTO_111084
|
1802010000NRG23150620220572677
|
383836758
|
15/06/2022
|
GANGU BALU BARAF
|
GANGU BALU BARAF
|
1802010WL012107
|
00051
|
MAHB0001549
|
1536
|
18/06/2022
|
No Such Account
|
163
|
MH1802010999_231222FTO_389499
|
1802010000NRG23231220220744907
|
N122201947421
|
23/12/2022
|
SHARAD JETHYA ZUGARE
|
SHARAD JETHYA ZUGARE
|
1802010WL036867
|
00165
|
IBKL0001486
|
1536
|
10/05/2023
|
DBFL
|
164
|
MH1802010999_231222FTO_389499
|
1802010000NRG23231220220746133
|
N122201947422
|
23/12/2022
|
AARTI AMIT BASWANT
|
AARTI AMIT BASWANT
|
1802010WL037022
|
00176
|
IDIB000S633
|
1548
|
10/05/2023
|
DBFL
|
165
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23260520220450668
|
N0622002F2C91
|
31/05/2022
|
VISHE SULOCHANA PANDURANG
|
VISHE SULOCHANA PANDURANG
|
1802010WL007937
|
00114
|
TDCB0000093
|
1374
|
03/06/2022
|
DBFL
|
166
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23260520220450669
|
N0622002F2C93
|
31/05/2022
|
VISHE DINESH PANDURANG
|
VISHE DINESH PANDURANG
|
1802010WL007937
|
00114
|
TDCB0000093
|
1374
|
03/06/2022
|
DBFL
|
167
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450696
|
N0622002F3D8C
|
31/05/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL007937
|
00051
|
MAHB0000359
|
1518
|
03/06/2022
|
DBFL
|
168
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220459430
|
N0622002F2C8C
|
31/05/2022
|
DHAMANE PUNDALIK NAMDEV
|
DHAMANE PUNDALIK NAMDEV
|
1802010WL008275
|
00114
|
TDCB0000055
|
1458
|
03/06/2022
|
DBFL
|
169
|
MH1802011999_160223FTO_451047
|
1802011000NRG22031120221429577
|
N03230089E59B
|
16/02/2023
|
VIVEK SUDHAKAR DESLE
|
VIVEK SUDHAKAR DESLE
|
1802011WL0060032
|
1143
|
MAHG0005619
|
1488
|
23/03/2023
|
No Such Account
|
170
|
MH1802011999_040722APB_FTO_133291
|
1802011000NRG23040720220636470
|
5323710025
|
04/07/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL015564
|
00168
|
ICIC0001485
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736128
|
N12220092B56F
|
09/12/2022
|
RAVINDRA DAJI ISAME
|
RAVINDRA DAJI ISAME
|
1802011WL035365
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
172
|
MH1802011999_180622FTO_114774
|
1802011000NRG23180620220592119
|
N0622019B5413
|
18/06/2022
|
SANKET HARICHANDRA ZUNJARRAO
|
SANKET HARICHANDRA ZUNJARRAO
|
1802011WL012631
|
00045
|
BARB0SARALG
|
1536
|
18/06/2022
|
DBFL
|
173
|
MH1802011999_200622FTO_117132
|
1802011000NRG23200620220596627
|
N062202937EB3
|
20/06/2022
|
VAISHALI VINOD ISAME
|
VAISHALI VINOD ISAME
|
1802011WL012917
|
00051
|
MAHB0001102
|
1536
|
23/06/2022
|
DBFL
|
174
|
MH1802009999_081222APB_FTO_363380
|
1802009000NRG23081220220733834
|
715537656
|
08/12/2022
|
MANGESH LADKU JADHAV
|
MANGESH LADKU JADHAV
|
1802009WL034935
|
00468
|
UBIN0548766
|
1536
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
175
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740217
|
|
14/12/2022
|
GITA YASHAWANT WAGH
|
GITA YASHAWANT WAGH
|
1802009WL035934
|
00468
|
UBIN0564656
|
1548
|
19/05/2023
|
Account Closed
|
176
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740358
|
|
14/12/2022
|
ramchandra balu bhoir
|
ramchandra balu bhoir
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
19/05/2023
|
Account Closed
|
177
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740372
|
|
14/12/2022
|
BANDU LAXMAN DIVE
|
BANDU LAXMAN DIVE
|
1802009WL035943
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
178
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568968
|
N0622015CCDF5
|
15/06/2022
|
GULABBAI KASHINATH TOKARE
|
GULABBAI KASHINATH TOKARE
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
255
|
16/06/2022
|
DBFL
|
179
|
MH1802009999_170622FTO_113920
|
1802009000NRG23170620220588535
|
N062202911654
|
17/06/2022
|
PRASHANT ANANTA BHUYAL
|
PRASHANT ANANTA BHUYAL
|
1802009WL012583
|
00468
|
UBIN0564656
|
1530
|
22/06/2022
|
DBFL
|
180
|
MH1802009999_200522FTO_75824
|
1802009000NRG23200520220368119
|
004923214
|
20/05/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL006618
|
00089
|
CBIN0284927
|
1530
|
27/05/2022
|
No Such Account
|
181
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744176
|
N12220183B749
|
23/12/2022
|
JAYRAM GOVIND GARASE
|
JAYRAM GOVIND GARASE
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
182
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744180
|
N12220183B73D
|
23/12/2022
|
sadand ganpat mukane
|
sadand ganpat mukane
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
183
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744267
|
N12220183B74C
|
23/12/2022
|
VISHAKHA VILAS LOKARE
|
VISHAKHA VILAS LOKARE
|
1802009WL036718
|
00468
|
UBIN0544531
|
1428
|
10/05/2023
|
DBFL
|
184
|
MH1802009999_240123APB_FTO_436118
|
1802009000NRG23240120230812747
|
A076230085334
|
24/01/2023
|
Bujar Jyoti Sandip
|
Bujar Jyoti Sandip
|
1802009WL042089
|
00114
|
TDCB0000011
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MH1802009999_250323APB_FTO_495306
|
1802009000NRG23250320231020677
|
A089230050834
|
25/03/2023
|
VIKRAM GURUNATH BHOIR
|
VIKRAM GURUNATH BHOIR
|
1802009WL053979
|
00114
|
TDCB0000010
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MH1802009999_250522FTO_82320
|
1802009000NRG23250520220435187
|
072826603
|
25/05/2022
|
BHAKTI BIPIN BHAGAT
|
BHAKTI BIPIN BHAGAT
|
1802009WL007468
|
00468
|
UBIN0559806
|
1542
|
01/06/2022
|
No Such Account
|
187
|
MH1802009999_250522FTO_82320
|
1802009000NRG23250520220435191
|
072826603
|
25/05/2022
|
MEENA KISHOR BHGAT
|
MEENA KISHOR BHGAT
|
1802009WL007468
|
00468
|
UBIN0564656
|
1542
|
01/06/2022
|
No Such Account
|
188
|
MH1802009999_260522APB_FTO_84328
|
1802009000NRG23260520220447462
|
N06220033C189
|
26/05/2022
|
SUNITA RAMAKANT PATIL
|
SUNITA RAMAKANT PATIL
|
1802009WL007854
|
00045
|
BARB0DBLONA
|
1542
|
03/06/2022
|
DBFL
|
189
|
MH1802010999_240323FTO_491462
|
1802010000NRG23161120220711005
|
N0323025BF3BB
|
24/03/2023
|
ARFAJ EKBAL DHOLE
|
ARFAJ EKBAL DHOLE
|
1802010WL0030973
|
00078
|
CNRB0004646
|
1110
|
30/03/2023
|
Account closed
|
190
|
MH1802010999_180422FTO_33925
|
1802010000NRG23180420220049628
|
536449580
|
18/04/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL000961
|
00051
|
MAHB0000359
|
1428
|
06/05/2022
|
No Such Account
|
191
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744229
|
N122201749567
|
22/12/2022
|
LAXMI LAXMAN MISAL
|
LAXMI LAXMAN MISAL
|
1802010WL036708
|
00051
|
MAHB0000307
|
1536
|
11/05/2023
|
DBFL
|
192
|
MH1802010999_250422APB_FTO_44744
|
1802010000NRG23250420220128199
|
476831385
|
25/04/2022
|
VIKAS GANPAT BHAGAT
|
VIKAS GANPAT BHAGAT
|
1802010WL002148
|
00051
|
MAHB0000359
|
1494
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MH1802010999_270323APB_FTO_497705
|
1802010000NRG23270320231025291
|
0262473010
|
27/03/2023
|
VISHAL LAXMAN THAKARE
|
VISHAL LAXMAN THAKARE
|
1802010WL054285
|
1143
|
MAHG0005606
|
1566
|
29/03/2023
|
Account Closed
|
194
|
MH1802011999_091222APB_FTO_366442
|
1802011000NRG23091220220735738
|
N12220092B54B
|
09/12/2022
|
VILAS VITTHAL SHELAWALE
|
VILAS VITTHAL SHELAWALE
|
1802011WL035312
|
00045
|
BARB0SARALG
|
1536
|
10/12/2022
|
DBFL
|
195
|
MH1802011999_100123APB_FTO_413578
|
1802011000NRG23100120230763338
|
A014230016989
|
10/01/2023
|
SUNIL DUNDA JADHAV
|
SUNIL DUNDA JADHAV
|
1802011WL038993
|
00051
|
MAHB0001102
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
196
|
MH1802011999_110123FTO_415907
|
1802011000NRG23110120230766226
|
N012300B61693
|
11/01/2023
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL039226
|
00051
|
MAHB0001102
|
1536
|
14/01/2023
|
Account closed
|
197
|
MH1802011999_300522FTO_88769
|
1802011000NRG23300520220465653
|
108262085
|
30/05/2022
|
SUREKHA SURESH SUROSHE
|
SUREKHA SURESH SUROSHE
|
1802011WL008471
|
00045
|
BARB0VJDHAS
|
1536
|
04/06/2022
|
No Such Account
|
198
|
MH1802009999_061222FTO_359357
|
1802009000NRG23031120220704414
|
671933432
|
06/12/2022
|
JAGAN BARKU THAKRE
|
JAGAN BARKU THAKRE
|
1802009WL0029510
|
00468
|
UBIN0544531
|
260
|
12/12/2022
|
No Such Account
|
199
|
MH1802009999_040822APB_FTO_182825
|
1802009000NRG23040820220655017
|
855474987
|
04/08/2022
|
NEETA NITIN PATIL
|
NEETA NITIN PATIL
|
1802009WL019360
|
00468
|
UBIN0548766
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MH1802009999_070622APB_FTO_100598
|
1802009000NRG23070620220517015
|
N062200972714
|
07/06/2022
|
GOVIND KASHINATH DESAK
|
GOVIND KASHINATH DESAK
|
1802009WL010239
|
00051
|
MAHB0000189
|
1008
|
08/06/2022
|
DBFL
|
201
|
MH1802009999_160622APB_FTO_112622
|
1802009000NRG23160620220583402
|
529993488
|
16/06/2022
|
PRALHAD GANPAT WAGHE
|
PRALHAD GANPAT WAGHE
|
1802009WL012346
|
00051
|
MAHB0000189
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743230
|
N1222013B6B1C
|
20/12/2022
|
DASHRATH NAMDEV PATIL
|
DASHRATH NAMDEV PATIL
|
1802009WL036506
|
00089
|
CBIN0282372
|
1024
|
08/05/2023
|
DBFL
|
203
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743238
|
N1222013B6B20
|
20/12/2022
|
PAPPU SHANKAR JADHAV
|
PAPPU SHANKAR JADHAV
|
1802009WL036507
|
00045
|
BARB0DBLONA
|
1428
|
08/05/2023
|
DBFL
|
204
|
MH1802009999_220622APB_FTO_119565
|
1802009000NRG23220620220605214
|
553332447
|
22/06/2022
|
PRALHAD GANPAT WAGHE
|
PRALHAD GANPAT WAGHE
|
1802009WL013276
|
00051
|
MAHB0000189
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MH1802009999_061222FTO_359357
|
1802009000NRG23291120220723704
|
671933432
|
06/12/2022
|
YASHWANT GOVIND SAVAR
|
YASHWANT GOVIND SAVAR
|
1802009WL0033444
|
00468
|
UBIN0548766
|
1536
|
12/12/2022
|
No Such Account
|
206
|
MH1802009999_300522FTO_88123
|
1802009000NRG23300520220460434
|
108709041
|
30/05/2022
|
BIPIN NANA BHAGAT
|
BIPIN NANA BHAGAT
|
1802009WL008340
|
00468
|
UBIN0548766
|
1524
|
04/06/2022
|
No Such Account
|
207
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220635329
|
736563335
|
04/07/2022
|
MANJULA LAXMAN SHID
|
MANJULA LAXMAN SHID
|
1802010WL015401
|
00051
|
MAHB0000191
|
1512
|
09/07/2022
|
No Such Account
|
208
|
MH1802010999_200622FTO_117295
|
1802010000NRG23200620220593815
|
485682651
|
20/06/2022
|
BHALCHANDRA KISAN MALIK
|
BHALCHANDRA KISAN MALIK
|
1802010WL012809
|
00045
|
BARB0KINHAV
|
1536
|
24/06/2022
|
No Such Account
|
209
|
MH1802010999_250323FTO_494798
|
1802010000NRG23240320231015963
|
N0323028C6F87
|
25/03/2023
|
LEELA SAKHARAM WAGH
|
LEELA SAKHARAM WAGH
|
1802010WL053673
|
00078
|
CNRB0004646
|
1536
|
30/03/2023
|
Account closed
|
210
|
MH1802010999_290622FTO_126058
|
1802010000NRG23290620220630678
|
666854688
|
29/06/2022
|
SUNITA VINAYAK SAPHALE
|
SUNITA VINAYAK SAPHALE
|
1802010WL014825
|
00051
|
MAHB0000307
|
1536
|
05/07/2022
|
No Such Account
|
211
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220545999
|
N062201270FD8
|
09/06/2022
|
SOLASE KALPESH SADANAND
|
SOLASE KALPESH SADANAND
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
212
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546008
|
N062201270FD5
|
09/06/2022
|
VISHE VIDHYA DIGAMBAR
|
VISHE VIDHYA DIGAMBAR
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
213
|
MH1802011999_091222FTO_366037
|
1802011000NRG23091220220735552
|
570388369
|
09/12/2022
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL035271
|
00051
|
MAHB0001102
|
1536
|
27/01/2023
|
Account closed
|
214
|
MH1802011999_180622FTO_114916
|
1802011000NRG23180620220592285
|
N0622019470A0
|
18/06/2022
|
KAILAS HARICHANDRA TARE
|
KAILAS HARICHANDRA TARE
|
1802011WL012644
|
1143
|
MAHG0005619
|
1536
|
18/06/2022
|
DBFL
|
215
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741634
|
N122201092F42
|
16/12/2022
|
ANJANA NAMDEV MADANE
|
ANJANA NAMDEV MADANE
|
1802012WL036186
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
216
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741663
|
N122201092ECB
|
16/12/2022
|
MANIKBAI HARISCHANDRA ROHANE
|
MANIKBAI HARISCHANDRA ROHANE
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
217
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741664
|
N122201092ECC
|
16/12/2022
|
RUPESH HARISHCHANDRA ROHANE
|
RUPESH HARISHCHANDRA ROHANE
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
218
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741670
|
N122201092EC7
|
16/12/2022
|
VISHAL HARICHANDRA ROHANE
|
VISHAL HARICHANDRA ROHANE
|
1802012WL036196
|
00045
|
BARB0VARAPG
|
1560
|
04/05/2023
|
DBFL
|
219
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741698
|
N122201092ECE
|
16/12/2022
|
SITABAI RAMCHANDRA HARAD
|
SITABAI RAMCHANDRA HARAD
|
1802012WL036198
|
00051
|
MAHB0000015
|
1536
|
04/05/2023
|
DBFL
|
220
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741705
|
N122201092ED0
|
16/12/2022
|
SHEVANTABAI NATHA SUROSHI
|
SHEVANTABAI NATHA SUROSHI
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
221
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741706
|
N122201092EBD
|
16/12/2022
|
SUROSHI ANJALI NARESH
|
SUROSHI ANJALI NARESH
|
1802012WL036198
|
00114
|
TDCB0000001
|
1536
|
04/05/2023
|
DBFL
|
222
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741707
|
N122201092ECF
|
16/12/2022
|
TEJAS NAMDEV ROHANE
|
TEJAS NAMDEV ROHANE
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
223
|
MH1802009999_090622APB_FTO_103729
|
1802009000NRG23090620220542035
|
N0622012007FE
|
09/06/2022
|
SUMANTA BUDHAJI GADAG
|
SUMANTA BUDHAJI GADAG
|
1802009WL010885
|
00114
|
TDCB0000014
|
1275
|
14/06/2022
|
DBFL
|
224
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740215
|
N122200F7873D
|
15/12/2022
|
SUNIL NANA BHOIR
|
SUNIL NANA BHOIR
|
1802009WL035934
|
00114
|
TDCB0000010
|
1548
|
03/05/2023
|
DBFL
|
225
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740368
|
N122200F78743
|
15/12/2022
|
PRIYANKA DINESH BHOIR
|
PRIYANKA DINESH BHOIR
|
1802009WL035942
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
DBFL
|
226
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740391
|
N122200F7873F
|
15/12/2022
|
RAGHUNATH SHANKAR THAKRE
|
RAGHUNATH SHANKAR THAKRE
|
1802009WL035945
|
00114
|
TDCB0000011
|
1536
|
03/05/2023
|
DBFL
|
227
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740392
|
N122200F7873E
|
15/12/2022
|
RESHMA RAGHUNATH THAKRE
|
RESHMA RAGHUNATH THAKRE
|
1802009WL035945
|
00114
|
TDCB0000011
|
1536
|
03/05/2023
|
DBFL
|
228
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740822
|
N122200F7874A
|
15/12/2022
|
Vishwas Jaitu Keshav
|
Vishwas Jaitu Keshav
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
229
|
MH1802009999_170323FTO_481228
|
1802009000NRG23170320230996516
|
N0323010018E3
|
17/03/2023
|
NITIN KASHINATH JADHAV
|
NITIN KASHINATH JADHAV
|
1802009WL052006
|
00051
|
MAHB0000189
|
1536
|
23/03/2023
|
No Such Account
|
230
|
MH1802009999_201222FTO_382208
|
1802009000NRG23201220220743242
|
N1222013B6AF8
|
20/12/2022
|
JANAK BALARAM WAGHE
|
JANAK BALARAM WAGHE
|
1802009WL036508
|
00468
|
UBIN0532045
|
1536
|
08/05/2023
|
DBFL
|
231
|
MH1802009999_201222FTO_382208
|
1802009000NRG23201220220743243
|
N1222013B6AF9
|
20/12/2022
|
AJAY SHIRISH JADHAV
|
AJAY SHIRISH JADHAV
|
1802009WL036508
|
00468
|
UBIN0564656
|
1536
|
08/05/2023
|
DBFL
|
232
|
MH1802009999_220922APB_FTO_248135
|
1802009000NRG23220920220678158
|
284595624
|
22/09/2022
|
PATIL BHARAT NAMDEV
|
PATIL BHARAT NAMDEV
|
1802009WL024206
|
00114
|
TDCB0000012
|
1542
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220744997
|
N12220186411A
|
23/12/2022
|
VASANT GOVIND BARAF
|
VASANT GOVIND BARAF
|
1802009WL036882
|
400001
|
|
1230
|
10/05/2023
|
DBFL
|
234
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745083
|
N12220186411E
|
23/12/2022
|
SANTOSH JAITU KESHAV
|
SANTOSH JAITU KESHAV
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
235
|
MH1802009999_290323FTO_504819
|
1802009000NRG23290320231046176
|
N0323030D71EB
|
29/03/2023
|
NITIN KASHINATH JADHAV
|
NITIN KASHINATH JADHAV
|
1802009WL055446
|
00051
|
MAHB0000189
|
1536
|
01/04/2023
|
No Such Account
|
236
|
MH1802010999_090522FTO_60815
|
1802010000NRG23090520220270828
|
748968693
|
09/05/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL004537
|
00051
|
MAHB0000359
|
1596
|
17/05/2022
|
No Such Account
|
237
|
MH1802010999_140323APB_FTO_474063
|
1802010000NRG23140320230935458
|
A082230326578
|
14/03/2023
|
NIVRUTTI LAXMAN MANGE
|
NIVRUTTI LAXMAN MANGE
|
1802010WL049693
|
00051
|
MAHB0000190
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742508
|
N12220156F16F
|
19/12/2022
|
POKALA KISAN SHIVA
|
POKALA KISAN SHIVA
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
239
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742564
|
N12220156F155
|
19/12/2022
|
GAWANDA SOMI BALU
|
GAWANDA SOMI BALU
|
1802010WL036353
|
00114
|
TDCB0000058
|
1536
|
03/05/2023
|
DBFL
|
240
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742577
|
N12220156F413
|
19/12/2022
|
PRACHI JITENDRA GODADE
|
PRACHI JITENDRA GODADE
|
1802010WL036355
|
00045
|
BARB0DBDIGA
|
1280
|
03/05/2023
|
DBFL
|
241
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742789
|
N12220156F150
|
19/12/2022
|
MALIK ALKA BALKRISHNA
|
MALIK ALKA BALKRISHNA
|
1802010WL036390
|
00114
|
TDCB0000001
|
1536
|
03/05/2023
|
DBFL
|
242
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742995
|
N12220156F406
|
19/12/2022
|
PUSHPA JAGAN ROTHE
|
PUSHPA JAGAN ROTHE
|
1802010WL036447
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
243
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743079
|
N12220156F160
|
19/12/2022
|
ANKITA ANKUSH BATARE
|
ANKITA ANKUSH BATARE
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
244
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743084
|
N12220156F174
|
19/12/2022
|
BHOYE MINA GOPAL
|
BHOYE MINA GOPAL
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
245
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220743092
|
N1222014FC153
|
19/12/2022
|
SUNIL LADKU GHARAT
|
SUNIL LADKU GHARAT
|
1802010WL036469
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
246
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743097
|
N12220156F3FB
|
19/12/2022
|
SAVAR MARUTI AMBO
|
SAVAR MARUTI AMBO
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
247
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220743101
|
N1222014FC158
|
19/12/2022
|
CHANDRABHAGA GOPAL WAGH
|
CHANDRABHAGA GOPAL WAGH
|
1802010WL036470
|
00415
|
SBIN0009278
|
1536
|
03/05/2023
|
DBFL
|
248
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743109
|
N12220156F404
|
19/12/2022
|
HIRA SHANKAR WAGH
|
HIRA SHANKAR WAGH
|
1802010WL036472
|
00051
|
MAHB0000307
|
1536
|
03/05/2023
|
DBFL
|
249
|
MH1802009999_050522FTO_57004
|
1802009000NRG23050520220242044
|
749033590
|
05/05/2022
|
JAYVANTI JAGAN THAKARE
|
JAYVANTI JAGAN THAKARE
|
1802009WL004063
|
00468
|
UBIN0564656
|
260
|
17/05/2022
|
No Such Account
|
250
|
MH1802009999_080323APB_FTO_466072
|
1802009000NRG23060320230913414
|
A082230103641
|
08/03/2023
|
GURUNATH KATHOD BHOIR
|
GURUNATH KATHOD BHOIR
|
1802009WL047839
|
00114
|
TDCB0000010
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586853
|
N0622029031A6
|
17/06/2022
|
RUPESH MANISH NIRGUDA
|
RUPESH MANISH NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0564656
|
1536
|
22/06/2022
|
DBFL
|
252
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586854
|
N0622029031A5
|
17/06/2022
|
PUSHPA VIJAY NIRGUDA
|
PUSHPA VIJAY NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0564656
|
1536
|
22/06/2022
|
DBFL
|
253
|
MH1802009999_210323APB_FTO_486873
|
1802009000NRG23210320231006108
|
A082230612365
|
21/03/2023
|
MR.MACHINDRANATH NARAYAN SHELAR
|
MR.MACHINDRANATH NARAYAN SHELAR
|
1802009WL052884
|
00468
|
UBIN0544531
|
1536
|
23/03/2023
|
Account closed
|
254
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744071
|
N12220183B728
|
23/12/2022
|
DIPALI MAHENDRA BHOIR
|
DIPALI MAHENDRA BHOIR
|
1802009WL036681
|
00114
|
TDCB0000010
|
1536
|
10/05/2023
|
DBFL
|
255
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744073
|
N12220183B738
|
23/12/2022
|
Yashwant Dundaram Wagh
|
Yashwant Dundaram Wagh
|
1802009WL036681
|
00127
|
FDRL0001358
|
1536
|
10/05/2023
|
DBFL
|
256
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744074
|
N12220183B735
|
23/12/2022
|
GITA YASHAWANT WAGH
|
GITA YASHAWANT WAGH
|
1802009WL036681
|
00468
|
UBIN0564656
|
1536
|
10/05/2023
|
DBFL
|
257
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744174
|
N12220183B732
|
23/12/2022
|
bharati arjun vaghe
|
bharati arjun vaghe
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
258
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744262
|
N12220183B72D
|
23/12/2022
|
Urmila Ravindra Karale
|
Urmila Ravindra Karale
|
1802009WL036716
|
00051
|
MAHB0000189
|
1536
|
10/05/2023
|
DBFL
|
259
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447481
|
N062200303FB1
|
26/05/2022
|
ROHINI ROHIDAS PATIL
|
ROHINI ROHIDAS PATIL
|
1802009WL007854
|
00045
|
BARB0DBLONA
|
1542
|
03/06/2022
|
DBFL
|
260
|
MH1802010999_040422FTO_14450
|
1802010000NRG22040420221386298
|
N0622002F2C95
|
04/04/2022
|
SAGAR CHANDRAKANT NIMASE
|
SAGAR CHANDRAKANT NIMASE
|
1802010WL057804
|
00045
|
BARB0KINHAV
|
1482
|
03/06/2022
|
DBFL
|
261
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220488007
|
N0622002F2C82
|
02/06/2022
|
WAKH SUMAN SOMA
|
WAKH SUMAN SOMA
|
1802010WL009131
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
262
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220490838
|
N0622002F2C80
|
02/06/2022
|
VAIBHAV DHAU PADWAL
|
VAIBHAV DHAU PADWAL
|
1802010WL009209
|
00114
|
TDCB0000001
|
1536
|
03/06/2022
|
DBFL
|
263
|
MH1802010999_060522FTO_58780
|
1802010000NRG23060520220259377
|
749037473
|
06/05/2022
|
SUNITA SURESH PAWAR
|
SUNITA SURESH PAWAR
|
1802010WL004264
|
00415
|
SBIN0001125
|
1536
|
18/05/2022
|
No Such Account
|
264
|
MH1802010999_090622FTO_104220
|
1802010000NRG23090620220539905
|
326495927
|
09/06/2022
|
TUSHAR SOMA DHAPTE
|
TUSHAR SOMA DHAPTE
|
1802010WL010802
|
00078
|
CNRB0004645
|
1512
|
15/06/2022
|
A/c Blocked or Frozen
|
265
|
MH1802010999_100622APB_FTO_106339
|
1802010000NRG23100620220550352
|
349598156
|
10/06/2022
|
GAVIT VANITA KRUSHANA
|
GAVIT VANITA KRUSHANA
|
1802010WL011297
|
00114
|
TDCB0000093
|
1464
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MH1802010999_150622FTO_111084
|
1802010000NRG23150620220572678
|
383836758
|
15/06/2022
|
DATTA KISAN BARAF
|
DATTA KISAN BARAF
|
1802010WL012107
|
00051
|
MAHB0000359
|
1536
|
18/06/2022
|
No Such Account
|
267
|
MH1802010999_240123APB_FTO_438766
|
1802010000NRG23240120230819457
|
A076230340537
|
24/01/2023
|
CHIU DILIP PADWAL
|
CHIU DILIP PADWAL
|
1802010WL042518
|
1143
|
MAHG0005606
|
1280
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450660
|
N0622002F3D90
|
31/05/2022
|
AMOL SADANAND PAHUNE
|
AMOL SADANAND PAHUNE
|
1802010WL007937
|
00415
|
SBIN0009278
|
1278
|
03/06/2022
|
DBFL
|
269
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220459431
|
N0622002F2C8D
|
31/05/2022
|
DHAMANE NIRABAI PUNDALIK
|
DHAMANE NIRABAI PUNDALIK
|
1802010WL008275
|
00114
|
TDCB0000055
|
1458
|
03/06/2022
|
DBFL
|
270
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220466055
|
N0622002F2C8F
|
31/05/2022
|
VAIBHAV DHAU PADWAL
|
VAIBHAV DHAU PADWAL
|
1802010WL008486
|
00114
|
TDCB0000001
|
1560
|
03/06/2022
|
DBFL
|
271
|
MH1802011999_110323APB_FTO_469464
|
1802011000NRG23110320230927251
|
A082230057820
|
11/03/2023
|
NICHITE SURESH GOTIRAM
|
NICHITE SURESH GOTIRAM
|
1802011WL048994
|
00114
|
TDCB0000001
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MH1802011999_300522FTO_88863
|
1802011000NRG23300520220464838
|
N062201270F4B
|
30/05/2022
|
Darshana Dasharath vishe
|
Darshana Dasharath vishe
|
1802011WL008447
|
00051
|
MAHB0000703
|
1536
|
14/06/2022
|
DBFL
|
273
|
MH1802009999_010622APB_FTO_92337
|
1802009000NRG23010620220477995
|
N06220033C18C
|
01/06/2022
|
GOVIND KASHINATH DESAK
|
GOVIND KASHINATH DESAK
|
1802009WL009006
|
00051
|
MAHB0000189
|
1536
|
03/06/2022
|
DBFL
|
274
|
MH1802009999_080422FTO_22297
|
1802009000NRG23080420220002143
|
|
08/04/2022
|
VIVEK GURUNATH JADHAV
|
VIVEK GURUNATH JADHAV
|
1802009WL000116
|
00415
|
SBIN0015251
|
768
|
30/04/2022
|
No Such Account
|
275
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740206
|
|
14/12/2022
|
sahil ramesh jadhav
|
sahil ramesh jadhav
|
1802009WL035933
|
00152
|
HDFC0000163
|
1536
|
19/05/2023
|
Account Closed
|
276
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568969
|
N0622015CCDF6
|
15/06/2022
|
DEVENDRA KASHINATH TOKRE
|
DEVENDRA KASHINATH TOKRE
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
255
|
16/06/2022
|
DBFL
|
277
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744179
|
N12220183B73E
|
23/12/2022
|
RAMDAS CHAITYA PAWAR
|
RAMDAS CHAITYA PAWAR
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
278
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744193
|
N12220183B73F
|
23/12/2022
|
Bhartiya ravji waghe
|
Bhartiya ravji waghe
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
279
|
MH1802009999_140922FTO_236207
|
1802009000NRG23270620220618941
|
5323642526
|
14/09/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL0014127
|
00468
|
UBIN0544531
|
1524
|
08/10/2022
|
Account Closed
|
280
|
MH1802009999_310323APB_FTO_511299
|
1802009000NRG23310320231064042
|
A123230026412
|
31/03/2023
|
JIWAN GANU SATVI
|
JIWAN GANU SATVI
|
1802009WL056467
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MH1802010999_050722APB_FTO_135831
|
1802010000NRG23050720220637656
|
736381847
|
05/07/2022
|
BHOIR CHANDRAKANT SHANKAR
|
BHOIR CHANDRAKANT SHANKAR
|
1802010WL015850
|
00114
|
TDCB0000001
|
1075
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MH1802010999_240323FTO_491462
|
1802010000NRG23130220230878709
|
N0323025BF3C6
|
24/03/2023
|
JAYRAM BALU MENGAL
|
JAYRAM BALU MENGAL
|
1802010WL0044498
|
00051
|
MAHB0000359
|
1536
|
30/03/2023
|
No Such Account
|
283
|
MH1802011999_030522FTO_54158
|
1802011000NRG23030520220209889
|
678079724
|
03/05/2022
|
RASHIKA ARUN CHANDANE
|
RASHIKA ARUN CHANDANE
|
1802011WL003565
|
00051
|
MAHB0000703
|
1536
|
13/05/2022
|
No Such Account
|
284
|
MH1802011999_050522FTO_56742
|
1802011000NRG23040520220219789
|
749100190
|
05/05/2022
|
SUSHMA NANDKUMAR CHORGHE
|
SUSHMA NANDKUMAR CHORGHE
|
1802011WL003770
|
00051
|
MAHB0000703
|
1792
|
17/05/2022
|
No Such Account
|
285
|
MH1802011999_120422FTO_26051
|
1802011000NRG23120420220021185
|
544544542
|
12/04/2022
|
TANAJI MAHADEV WARGHADE
|
TANAJI MAHADEV WARGHADE
|
1802011WL000426
|
00051
|
MAHB0001048
|
1488
|
07/05/2022
|
No Such Account
|
286
|
MH1802011999_151122FTO_323221
|
1802011000NRG23151120220710701
|
318361178
|
15/11/2022
|
HIRABAI LAXMAN BHALA
|
HIRABAI LAXMAN BHALA
|
1802011WL030897
|
00051
|
MAHB0001102
|
1536
|
23/11/2022
|
No Such Account
|
287
|
MH1802011999_270522APB_FTO_86665
|
1802011000NRG23270520220458464
|
109429557
|
27/05/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL008249
|
00114
|
TDCB0000001
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MH1802011999_300622APB_FTO_127121
|
1802011000NRG23300620220631982
|
690153624
|
30/06/2022
|
SHELAKE DAJI BHAU
|
SHELAKE DAJI BHAU
|
1802011WL014914
|
00114
|
TDCB0000001
|
1536
|
06/07/2022
|
Account closed
|
289
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741651
|
N122201092F0E
|
16/12/2022
|
LAXMI LAXMAN SAWAR
|
LAXMI LAXMAN SAWAR
|
1802012WL036190
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
290
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741652
|
N122201093071
|
16/12/2022
|
BOSTE PREMA BACCHU
|
BOSTE PREMA BACCHU
|
1802012WL036191
|
00051
|
MAHB0000192
|
1285
|
04/05/2023
|
DBFL
|
291
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741661
|
N122201093077
|
16/12/2022
|
YOGITA NARESH BHOIR
|
YOGITA NARESH BHOIR
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
292
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741701
|
N12220109306F
|
16/12/2022
|
MADHUKAR KRISHNA ROHANE
|
MADHUKAR KRISHNA ROHANE
|
1802012WL036198
|
00051
|
MAHB0000015
|
1536
|
04/05/2023
|
DBFL
|
293
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741702
|
N122201093075
|
16/12/2022
|
CHHAYA MANGESH HARAD
|
CHHAYA MANGESH HARAD
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
294
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744596
|
N122201749605
|
22/12/2022
|
GULAB DAGADU SHELAR
|
GULAB DAGADU SHELAR
|
1802012WL036822
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
295
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744602
|
N1222017494BC
|
22/12/2022
|
WAGHE DHRUPAT BABALYA
|
WAGHE DHRUPAT BABALYA
|
1802012WL036823
|
00114
|
TDCB0000026
|
1536
|
11/05/2023
|
DBFL
|
296
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744610
|
N1222017494C8
|
22/12/2022
|
RAGHUNATH NAGO WAGHE
|
RAGHUNATH NAGO WAGHE
|
1802012WL036825
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
297
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744625
|
N122201749603
|
22/12/2022
|
SARITA SANTOSH BHOPLE
|
SARITA SANTOSH BHOPLE
|
1802012WL036828
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
298
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220499624
|
N06220083A8E0
|
03/06/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL009543
|
00468
|
UBIN0564656
|
1536
|
07/06/2022
|
DBFL
|
299
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220500247
|
N06220083A8E4
|
03/06/2022
|
ROHIDAS GAJANAN PATIL
|
ROHIDAS GAJANAN PATIL
|
1802009WL009554
|
00045
|
BARB0DBLONA
|
1536
|
07/06/2022
|
DBFL
|
300
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220500248
|
N06220083A8E2
|
03/06/2022
|
ROHINI ROHIDAS PATIL
|
ROHINI ROHIDAS PATIL
|
1802009WL009554
|
00045
|
BARB0DBLONA
|
1536
|
07/06/2022
|
DBFL
|
301
|
MH1802009999_160622APB_FTO_112622
|
1802009000NRG23160620220583406
|
529993488
|
16/06/2022
|
NIRA SANJAY PITAMBARE
|
NIRA SANJAY PITAMBARE
|
1802009WL012346
|
00051
|
MAHB0000189
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743233
|
N1222013B6B1A
|
20/12/2022
|
Sainath Maruti Gadag
|
Sainath Maruti Gadag
|
1802009WL036506
|
00089
|
CBIN0282372
|
1536
|
08/05/2023
|
DBFL
|
303
|
MH1802009999_220622APB_FTO_119565
|
1802009000NRG23220620220605221
|
553332447
|
22/06/2022
|
NIRA SANJAY PITAMBARE
|
NIRA SANJAY PITAMBARE
|
1802009WL013276
|
00051
|
MAHB0000189
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MH1802009999_300522FTO_88123
|
1802009000NRG23300520220460439
|
108709041
|
30/05/2022
|
MEENA KISHOR BHGAT
|
MEENA KISHOR BHGAT
|
1802009WL008340
|
00468
|
UBIN0564656
|
1524
|
04/06/2022
|
No Such Account
|
305
|
MH1802009999_310323FTO_511267
|
1802009000NRG23310320231064052
|
N0323036314D4
|
31/03/2023
|
YOGITA YOGESH JADHAV
|
YOGITA YOGESH JADHAV
|
1802009WL056468
|
00468
|
UBIN0544531
|
1024
|
03/05/2023
|
Account closed
|
306
|
MH1802010999_100123APB_FTO_414886
|
1802010000NRG23100120230763312
|
A014230014511
|
10/01/2023
|
DIPALI DIPAK VADHANVINDE
|
DIPALI DIPAK VADHANVINDE
|
1802010WL038989
|
00165
|
IBKL0001486
|
1536
|
14/01/2023
|
invalid Bank Identifier
|
307
|
MH1802010999_220822FTO_204925
|
1802010000NRG23120820220659342
|
897146184
|
22/08/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL0020197
|
00051
|
MAHB0000190
|
1536
|
10/09/2022
|
No Such Account
|
308
|
MH1802010999_200622FTO_117295
|
1802010000NRG23200620220596564
|
485682651
|
20/06/2022
|
SANGITA RAJA BARAF
|
SANGITA RAJA BARAF
|
1802010WL012912
|
00051
|
MAHB0000359
|
1536
|
24/06/2022
|
No Such Account
|
309
|
MH1802010999_271222APB_FTO_393843
|
1802010000NRG23271220220747238
|
N122201E0E1CD
|
27/12/2022
|
BHOIR ARUNA GOPAL
|
BHOIR ARUNA GOPAL
|
1802010WL037146
|
00114
|
TDCB0000058
|
1536
|
08/05/2023
|
DBFL
|
310
|
MH1802010999_271222APB_FTO_393843
|
1802010000NRG23271220220747242
|
N122201E0E1CE
|
27/12/2022
|
DINESH KISAN TUPANGE
|
DINESH KISAN TUPANGE
|
1802010WL037146
|
00114
|
TDCB0000058
|
1536
|
08/05/2023
|
DBFL
|
311
|
MH1802010999_310323FTO_512954
|
1802010000NRG23310320231067759
|
N042300409958
|
31/03/2023
|
MANDABAI PARASURAM MHATRE
|
MANDABAI PARASURAM MHATRE
|
1802010WL056634
|
00045
|
BARB0VASHID
|
1536
|
03/05/2023
|
A/c Blocked or Frozen
|
312
|
MH1802011999_091222APB_FTO_366045
|
1802011000NRG23091220220735546
|
N12220092B563
|
09/12/2022
|
GODAMBE DHANAJI BABAN
|
GODAMBE DHANAJI BABAN
|
1802011WL035271
|
00114
|
TDCB0000031
|
1536
|
10/12/2022
|
DBFL
|
313
|
MH1802011999_180622FTO_114842
|
1802011000NRG23180620220592243
|
N0622019B5419
|
18/06/2022
|
RAJARAM JAITU CHAUDHARI
|
RAJARAM JAITU CHAUDHARI
|
1802011WL012641
|
00051
|
MAHB0001102
|
1536
|
18/06/2022
|
DBFL
|
314
|
MH1802011999_180622FTO_114916
|
1802011000NRG23180620220592286
|
N0622019470A1
|
18/06/2022
|
ANJANA KAILAS TARE
|
ANJANA KAILAS TARE
|
1802011WL012644
|
1143
|
MAHG0005619
|
1536
|
18/06/2022
|
DBFL
|
315
|
MH1802012999_130722APB_FTO_149029
|
1802012000NRG23130720220643507
|
853687478
|
13/07/2022
|
NANDA HARICHANDRA CHOUDHARY
|
NANDA HARICHANDRA CHOUDHARY
|
1802012WL017041
|
00045
|
BARB0VASHID
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741588
|
N122201092F47
|
16/12/2022
|
GULAB JANARDAN WAGHE
|
GULAB JANARDAN WAGHE
|
1802012WL036182
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
317
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741667
|
N122201092EC5
|
16/12/2022
|
NANA PANDU ROHANE
|
NANA PANDU ROHANE
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
318
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741674
|
N122201092EC2
|
16/12/2022
|
ROHANE KISAN BHAU
|
ROHANE KISAN BHAU
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
319
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741695
|
N122201092EBF
|
16/12/2022
|
GHARAT BALARAM KUSHA
|
GHARAT BALARAM KUSHA
|
1802012WL036198
|
00114
|
TDCB0000001
|
1536
|
04/05/2023
|
DBFL
|
320
|
MH1802015999_040722FTO_132514
|
1802015000NRG23040720220635560
|
736198206
|
04/07/2022
|
GEETA TUKARAM BANGARE
|
GEETA TUKARAM BANGARE
|
1802015WL015422
|
00078
|
CNRB0005288
|
1572
|
09/07/2022
|
Account closed
|
321
|
MH1802015999_040722APB_FTO_132520
|
1802015000NRG23040720220635770
|
736171680
|
04/07/2022
|
MASANE TUKARAM HARISHCHANDRA
|
MASANE TUKARAM HARISHCHANDRA
|
1802015WL015460
|
00114
|
TDCB0000001
|
1285
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MH1802009999_060522FTO_58400
|
1802009000NRG23060520220258735
|
751317201
|
06/05/2022
|
NARENDRA RAVIKANT GHATAL
|
NARENDRA RAVIKANT GHATAL
|
1802009WL004242
|
00045
|
BARB0DBLONA
|
1500
|
18/05/2022
|
No Such Account
|
323
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23141220220740383
|
N122200F78745
|
15/12/2022
|
MOHAN VITTHAL MUKANE
|
MOHAN VITTHAL MUKANE
|
1802009WL035943
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
DBFL
|
324
|
MH1802009999_201222FTO_382208
|
1802009000NRG23201220220743232
|
N1222013B6AFA
|
20/12/2022
|
HIRA SUBHASH KATEKAR
|
HIRA SUBHASH KATEKAR
|
1802009WL036506
|
00089
|
CBIN0282372
|
714
|
08/05/2023
|
DBFL
|
325
|
MH1802010999_060123APB_FTO_409246
|
1802010000NRG23060120230759015
|
A012230012950
|
06/01/2023
|
NIVRUTTI LAXMAN MANGE
|
NIVRUTTI LAXMAN MANGE
|
1802010WL038604
|
00051
|
MAHB0000190
|
1536
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MH1802010999_060522APB_FTO_58786
|
1802010000NRG23060520220261267
|
749037561
|
06/05/2022
|
FARDE BHASKAR PARASU
|
FARDE BHASKAR PARASU
|
1802010WL004341
|
00114
|
TDCB0000055
|
956
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MH1802010999_100323APB_FTO_468921
|
1802010000NRG23090320230919704
|
A082230083251
|
10/03/2023
|
WAGH SHANKAR SUKARYA
|
WAGH SHANKAR SUKARYA
|
1802010WL048415
|
00114
|
TDCB0000055
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MH1802010999_100323APB_FTO_468921
|
1802010000NRG23100320230923525
|
A082230083448
|
10/03/2023
|
JADHAV LAXMAN KALU
|
JADHAV LAXMAN KALU
|
1802010WL048824
|
00114
|
TDCB0000093
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MH1802010999_140323APB_FTO_474063
|
1802010000NRG23130320230932698
|
A082230326417
|
14/03/2023
|
CHAUDHARY UTTAM MAHADEV
|
CHAUDHARY UTTAM MAHADEV
|
1802010WL049439
|
00114
|
TDCB0000062
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
MH1802010999_190422FTO_35995
|
1802010000NRG23190420220069886
|
537003833
|
19/04/2022
|
ARUNA BUDHA DINGORE
|
ARUNA BUDHA DINGORE
|
1802010WL001313
|
00051
|
MAHB0000359
|
1572
|
06/05/2022
|
Account closed
|
331
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742503
|
N12220156F161
|
19/12/2022
|
BHALA AMBO DHRMA
|
BHALA AMBO DHRMA
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
332
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220742993
|
N1222014FC154
|
19/12/2022
|
POOJA PANDHARI ROTHE
|
POOJA PANDHARI ROTHE
|
1802010WL036447
|
00051
|
MAHB0000191
|
1536
|
03/05/2023
|
DBFL
|
333
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743075
|
N12220156F3FD
|
19/12/2022
|
JIJA CHAHU GODADE
|
JIJA CHAHU GODADE
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
334
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743076
|
N12220156F173
|
19/12/2022
|
SARITA SANTOSH MAHALE
|
SARITA SANTOSH MAHALE
|
1802010WL036468
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
335
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743085
|
N12220156F15A
|
19/12/2022
|
Vimal Mohan Hilam
|
Vimal Mohan Hilam
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
336
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743091
|
N12220156F157
|
19/12/2022
|
GHARAT ANANDIBAI LADAKU
|
GHARAT ANANDIBAI LADAKU
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
337
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743103
|
N12220156F402
|
19/12/2022
|
SACHIN GANPAT KOR
|
SACHIN GANPAT KOR
|
1802010WL036471
|
00051
|
MAHB0000307
|
1536
|
03/05/2023
|
DBFL
|
338
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743106
|
N12220156F40C
|
19/12/2022
|
VILAS YASHAVANT GAVIT
|
VILAS YASHAVANT GAVIT
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
339
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743110
|
N12220156F15D
|
19/12/2022
|
GHARE VIMAL RAGHUNATH
|
GHARE VIMAL RAGHUNATH
|
1802010WL036472
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
340
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743115
|
N12220156F409
|
19/12/2022
|
VIJAY PARSHURAM BHARSAT
|
VIJAY PARSHURAM BHARSAT
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
341
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743148
|
N12220156F166
|
19/12/2022
|
GANGARAM DHAKAL SATHE
|
GANGARAM DHAKAL SATHE
|
1802010WL036476
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
342
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744228
|
N12220174959F
|
22/12/2022
|
TAI RAMCHANDRA KHARPADE
|
TAI RAMCHANDRA KHARPADE
|
1802010WL036708
|
00051
|
MAHB0000307
|
1536
|
11/05/2023
|
DBFL
|
343
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744301
|
N122201749598
|
22/12/2022
|
BALU MANOHAR KOLEKAR
|
BALU MANOHAR KOLEKAR
|
1802010WL036724
|
00051
|
MAHB0000359
|
1536
|
11/05/2023
|
DBFL
|
344
|
MH1802010999_300722APB_FTO_175500
|
1802010000NRG23300720220653266
|
852367167
|
30/07/2022
|
MANDA SUDHAKAR VISHE
|
MANDA SUDHAKAR VISHE
|
1802010WL018920
|
00078
|
CNRB0004646
|
1548
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
345
|
MH1802011999_010822FTO_176743
|
1802011000NRG23010820220653663
|
855757472
|
01/08/2022
|
SHEWANTA PRAKASH WAKH
|
SHEWANTA PRAKASH WAKH
|
1802011WL018998
|
00051
|
MAHB0001048
|
1536
|
09/09/2022
|
No Such Account
|
346
|
MH1802011999_140323FTO_473175
|
1802011000NRG23140320230964219
|
N032300759566
|
14/03/2023
|
BANDU NAGO SHID
|
BANDU NAGO SHID
|
1802011WL050650
|
1143
|
MAHG0005603
|
1536
|
23/03/2023
|
No Such Account
|
347
|
MH1802009999_040123FTO_404399
|
1802009000NRG22021120221429439
|
N0123002489CB
|
04/01/2023
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0059987
|
00468
|
UBIN0548766
|
952
|
10/01/2023
|
A/c Blocked or Frozen
|
348
|
MH1802009999_010422FTO_5188
|
1802009000NRG22080220220878139
|
480075956
|
01/04/2022
|
JYOTI DHANAJI BASVANE
|
JYOTI DHANAJI BASVANE
|
1802009WL045285
|
00078
|
CNRB0015486
|
1404
|
30/04/2022
|
No Such Account
|
349
|
MH1802009999_150622APB_FTO_110672
|
1802009000NRG23150620220568965
|
N0622015CCDFD
|
15/06/2022
|
KALPESH RAMAKANT PATIL
|
KALPESH RAMAKANT PATIL
|
1802009WL012001
|
00089
|
CBIN0280639
|
510
|
16/06/2022
|
DBFL
|
350
|
MH1802009999_150722APB_FTO_153462
|
1802009000NRG23150720220645031
|
524112141
|
15/07/2022
|
NEERASANJAY PITAMBARE
|
NEERASANJAY PITAMBARE
|
1802009WL017270
|
00051
|
MAHB0000189
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744072
|
N12220183B72A
|
23/12/2022
|
SUNIL NANA BHOIR
|
SUNIL NANA BHOIR
|
1802009WL036681
|
00114
|
TDCB0000010
|
1536
|
10/05/2023
|
DBFL
|
352
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744173
|
N12220183B72E
|
23/12/2022
|
YASHWANT GOVIND SAVAR
|
YASHWANT GOVIND SAVAR
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
353
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447471
|
N062200303FB4
|
26/05/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL007854
|
00468
|
UBIN0564656
|
1500
|
03/06/2022
|
DBFL
|
354
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447480
|
N062200303FAF
|
26/05/2022
|
ROHIDAS GAJANAN PATIL
|
ROHIDAS GAJANAN PATIL
|
1802009WL007854
|
00045
|
BARB0DBLONA
|
1542
|
03/06/2022
|
DBFL
|
355
|
MH1802009999_260522FTO_84287
|
1802009000NRG23260520220447482
|
N062200303FB0
|
26/05/2022
|
SHANKAR DHARMA PATIL
|
SHANKAR DHARMA PATIL
|
1802009WL007854
|
00045
|
BARB0DBLONA
|
1542
|
03/06/2022
|
DBFL
|
356
|
MH1802009999_270522FTO_86626
|
1802009000NRG23270520220458376
|
109258632
|
27/05/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL008243
|
00089
|
CBIN0282372
|
1488
|
04/06/2022
|
No Such Account
|
357
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220488008
|
N0622002F2C84
|
02/06/2022
|
GANGU SHENESHWAR WAKH
|
GANGU SHENESHWAR WAKH
|
1802010WL009131
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
358
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220488009
|
N0622002F2C85
|
02/06/2022
|
MUKUND SHENESHWAR WAKH
|
MUKUND SHENESHWAR WAKH
|
1802010WL009131
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
359
|
MH1802010999_100622FTO_106336
|
1802010000NRG23100620220548105
|
349607658
|
10/06/2022
|
SUNITA VINAYAK SAPHALE
|
SUNITA VINAYAK SAPHALE
|
1802010WL011155
|
00051
|
MAHB0000307
|
1536
|
16/06/2022
|
No Such Account
|
360
|
MH1802010999_100622FTO_106336
|
1802010000NRG23100620220549594
|
349607658
|
10/06/2022
|
BHALCHANDRA KISAN MALIK
|
BHALCHANDRA KISAN MALIK
|
1802010WL011271
|
00045
|
BARB0KINHAV
|
1566
|
16/06/2022
|
No Such Account
|
361
|
MH1802010999_210922FTO_246823
|
1802010000NRG23210920220677733
|
274786953
|
21/09/2022
|
SUNITA SURESH PAWAR
|
SUNITA SURESH PAWAR
|
1802010WL024135
|
00415
|
SBIN0001125
|
1280
|
30/09/2022
|
No Such Account
|
362
|
MH1802010999_240123APB_FTO_438766
|
1802010000NRG23240120230813631
|
A076230340539
|
24/01/2023
|
JAITU RAMA THAKARE
|
JAITU RAMA THAKARE
|
1802010WL042204
|
00045
|
BARB0DBIGAT
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MH1802011999_040722APB_FTO_133352
|
1802011000NRG23040720220636517
|
736571204
|
04/07/2022
|
PAWAR LAXMAN WAMAN
|
PAWAR LAXMAN WAMAN
|
1802011WL015571
|
00114
|
TDCB0000001
|
1512
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736133
|
N12220092B56C
|
09/12/2022
|
ISAME VAMAN NARAYAN
|
ISAME VAMAN NARAYAN
|
1802011WL035365
|
00114
|
TDCB0000001
|
1536
|
10/12/2022
|
DBFL
|
365
|
MH1802011999_210622FTO_119132
|
1802011000NRG23210620220603314
|
N062202C0633C
|
21/06/2022
|
SULOCHANA MANGAL KHUNE
|
SULOCHANA MANGAL KHUNE
|
1802011WL013186
|
1143
|
MAHG0005619
|
1536
|
23/06/2022
|
DBFL
|
366
|
MH1802011999_230622FTO_120902
|
1802011000NRG23230620220614009
|
N06220369162A
|
23/06/2022
|
DAMANE KAILAS SHIVAJI
|
DAMANE KAILAS SHIVAJI
|
1802011WL013720
|
00089
|
CBIN0284345
|
1536
|
28/06/2022
|
DBFL
|
367
|
MH1802011999_230622FTO_120902
|
1802011000NRG23230620220614012
|
N06220369162D
|
23/06/2022
|
SWAPANALI SUBHASH KHUNE
|
SWAPANALI SUBHASH KHUNE
|
1802011WL013720
|
1143
|
MAHG0005619
|
1536
|
28/06/2022
|
DBFL
|
368
|
MH1802011999_270622APB_FTO_123419
|
1802011000NRG23270620220620114
|
597195515
|
27/06/2022
|
SHELAKE DAJI BHAU
|
SHELAKE DAJI BHAU
|
1802011WL014283
|
00114
|
TDCB0000001
|
1536
|
01/07/2022
|
Account closed
|
369
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744526
|
N122201749611
|
22/12/2022
|
AASHA TANAJI HARAD
|
AASHA TANAJI HARAD
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
370
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744530
|
N12220174960F
|
22/12/2022
|
CHHAYA MANGESH HARAD
|
CHHAYA MANGESH HARAD
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
371
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744592
|
N122201749533
|
22/12/2022
|
MANGUBAI KRUSHNA WAGHE
|
MANGUBAI KRUSHNA WAGHE
|
1802012WL036821
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
372
|
MH1802009999_140323APB_FTO_474014
|
1802009000NRG23140320230977547
|
A082230325960
|
14/03/2023
|
Bujar Jyoti Sandip
|
Bujar Jyoti Sandip
|
1802009WL050885
|
00114
|
TDCB0000011
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740216
|
|
14/12/2022
|
Yashwant Dundaram Wagh
|
Yashwant Dundaram Wagh
|
1802009WL035934
|
00127
|
FDRL0001358
|
1548
|
19/05/2023
|
Account Closed
|
374
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740356
|
|
14/12/2022
|
SANTOSH RAMCHANDRA KAMBALE
|
SANTOSH RAMCHANDRA KAMBALE
|
1802009WL035940
|
00165
|
IBKL0001394
|
1536
|
19/05/2023
|
Account Closed
|
375
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740384
|
|
14/12/2022
|
SANTOSH SANTARAM ZATE
|
SANTOSH SANTARAM ZATE
|
1802009WL035944
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
376
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740389
|
|
14/12/2022
|
KRUSHNA ANANTA ADIKARI
|
KRUSHNA ANANTA ADIKARI
|
1802009WL035944
|
00078
|
CNRB0015486
|
1536
|
19/05/2023
|
Account Closed
|
377
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568971
|
N0622015CCDF9
|
15/06/2022
|
ROHIDAS GAJANAN PATIL
|
ROHIDAS GAJANAN PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
255
|
16/06/2022
|
DBFL
|
378
|
MH1802009999_200722APB_FTO_159755
|
1802009000NRG23200720220647653
|
859881488
|
20/07/2022
|
NEETA NITIN PATIL
|
NEETA NITIN PATIL
|
1802009WL017796
|
00468
|
UBIN0548766
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744191
|
N12220183B746
|
23/12/2022
|
sunil yashwant pawar
|
sunil yashwant pawar
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
380
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744199
|
N12220183B745
|
23/12/2022
|
gulab gajanan dive
|
gulab gajanan dive
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
381
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744260
|
N12220183B73C
|
23/12/2022
|
Haresh Namdev Gore
|
Haresh Namdev Gore
|
1802009WL036716
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
382
|
MH1802009999_250323APB_FTO_495306
|
1802009000NRG23250320231020431
|
A089230050836
|
25/03/2023
|
surekha namdev londe
|
surekha namdev londe
|
1802009WL053939
|
00114
|
TDCB0000011
|
1536
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MH1802009999_260522APB_FTO_84328
|
1802009000NRG23260520220447463
|
N06220033C188
|
26/05/2022
|
KALPESH RAMAKANT PATIL
|
KALPESH RAMAKANT PATIL
|
1802009WL007854
|
00089
|
CBIN0280639
|
1542
|
03/06/2022
|
DBFL
|
384
|
MH1802010999_121022FTO_277763
|
1802010000NRG19080720210531744
|
590296191
|
12/10/2022
|
SANTOSH BALU MUKANE
|
SANTOSH BALU MUKANE
|
1802010WL049463
|
00354
|
PUNB0197010
|
1206
|
15/10/2022
|
No Such Account
|
385
|
MH1802010999_240323FTO_491462
|
1802010000NRG23130220230878711
|
N0323025BF3BF
|
24/03/2023
|
LEELA SAKHARAM WAGH
|
LEELA SAKHARAM WAGH
|
1802010WL0044500
|
00078
|
CNRB0004646
|
1536
|
30/03/2023
|
Account closed
|
386
|
MH1802010999_140622APB_FTO_109998
|
1802010000NRG23140620220562049
|
365151479
|
14/06/2022
|
SADHNA NANDKUMAR DHANKE
|
SADHNA NANDKUMAR DHANKE
|
1802010WL011794
|
00051
|
MAHB0000191
|
1494
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
387
|
MH1802010999_210622FTO_119123
|
1802010000NRG23210620220597793
|
529647396
|
21/06/2022
|
PANDHARINATH SHANKAR CHOUDHARI
|
PANDHARINATH SHANKAR CHOUDHARI
|
1802010WL012998
|
1143
|
MAHG0005606
|
1065
|
29/06/2022
|
No Such Account
|
388
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744299
|
N122201749568
|
22/12/2022
|
LAXMI BHAGWAN NICHITE
|
LAXMI BHAGWAN NICHITE
|
1802010WL036723
|
00048
|
BKID0000199
|
1536
|
11/05/2023
|
DBFL
|
389
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744642
|
N12220174956C
|
22/12/2022
|
Mrs VANDANA BANDHU SAVAR
|
Mrs VANDANA BANDHU SAVAR
|
1802010WL036831
|
00415
|
SBIN0001125
|
1536
|
11/05/2023
|
DBFL
|
390
|
MH1802011999_080622FTO_101974
|
1802011000NRG23080620220525594
|
N0622012712EA
|
08/06/2022
|
AKSHAY NAMDEV DAMANE
|
AKSHAY NAMDEV DAMANE
|
1802011WL010469
|
00051
|
MAHB0000703
|
1536
|
14/06/2022
|
DBFL
|
391
|
MH1802011999_120422FTO_26051
|
1802011000NRG23120420220021186
|
544544542
|
12/04/2022
|
JAVANTI TANAJI WARGHADE
|
JAVANTI TANAJI WARGHADE
|
1802011WL000426
|
00051
|
MAHB0000907
|
1488
|
07/05/2022
|
No Such Account
|
392
|
MH1802011999_270422FTO_48071
|
1802011000NRG23270420220170438
|
539309574
|
27/04/2022
|
ANJANA JANARDAN MHADSE
|
ANJANA JANARDAN MHADSE
|
1802011WL002922
|
00051
|
MAHB0001102
|
1536
|
06/05/2022
|
No Such Account
|
393
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744599
|
N1222017494C0
|
22/12/2022
|
SUNIL GOPAL TARE
|
SUNIL GOPAL TARE
|
1802012WL036823
|
00468
|
UBIN0532037
|
1536
|
11/05/2023
|
DBFL
|
394
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744607
|
N122201749604
|
22/12/2022
|
JAYABAI BALARAM WAGHE
|
JAYABAI BALARAM WAGHE
|
1802012WL036824
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
395
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744630
|
N1222017495FD
|
22/12/2022
|
BAIMA JANU WAGHE
|
BAIMA JANU WAGHE
|
1802012WL036829
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
396
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744632
|
N122201749607
|
22/12/2022
|
REKHA VISHNU WAGHE
|
REKHA VISHNU WAGHE
|
1802012WL036829
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
397
|
MH1802012999_270622FTO_123462
|
1802012000NRG23270620220620580
|
N062203688BD1
|
27/06/2022
|
ANITA SUDAM GAYKAR
|
ANITA SUDAM GAYKAR
|
1802012WL014305
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
398
|
MH1802012999_311022APB_FTO_303220
|
1802012000NRG23311020220703123
|
041701909
|
31/10/2022
|
RUPALI CHANDRAKANT MOHAPE
|
RUPALI CHANDRAKANT MOHAPE
|
1802012WL029146
|
00045
|
BARB0VARAPG
|
1285
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MH1802015999_040722APB_FTO_132520
|
1802015000NRG23040720220635557
|
736171680
|
04/07/2022
|
TUKARAM NAGO BANGARE
|
TUKARAM NAGO BANGARE
|
1802015WL015422
|
00078
|
CNRB0005288
|
1572
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220619995
|
N0722006F238A
|
28/06/2022
|
PANDURANG NATHA FARAD
|
PANDURANG NATHA FARAD
|
1802015WL014261
|
00051
|
MAHB0000145
|
1536
|
06/07/2022
|
DBFL
|
401
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220622381
|
N0722006F2387
|
28/06/2022
|
RAJASHRI KIRAN LANGE
|
RAJASHRI KIRAN LANGE
|
1802015WL014396
|
00078
|
CNRB0005288
|
1572
|
06/07/2022
|
DBFL
|
402
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741587
|
N122201092F46
|
16/12/2022
|
JANARDAN SHANKAR WAGHE
|
JANARDAN SHANKAR WAGHE
|
1802012WL036182
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
403
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741633
|
N122201092F43
|
16/12/2022
|
MANISHA SUNIL UBALE
|
MANISHA SUNIL UBALE
|
1802012WL036186
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
404
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741665
|
N122201092EBC
|
16/12/2022
|
GAIKAR VANDANA KUNDLIK
|
GAIKAR VANDANA KUNDLIK
|
1802012WL036196
|
00114
|
TDCB0000043
|
1560
|
04/05/2023
|
DBFL
|
405
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741666
|
N122201092EC4
|
16/12/2022
|
NANA PANDU ROHANE
|
NANA PANDU ROHANE
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
406
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741672
|
N122201092ECA
|
16/12/2022
|
KAVITA BALARAM BHOIR
|
KAVITA BALARAM BHOIR
|
1802012WL036196
|
00051
|
MAHB0000015
|
1560
|
04/05/2023
|
DBFL
|
407
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741675
|
N122201092EC8
|
16/12/2022
|
NANDA KISAN ROHANE
|
NANDA KISAN ROHANE
|
1802012WL036196
|
00051
|
MAHB0000015
|
1560
|
04/05/2023
|
DBFL
|
408
|
MH1802012999_270622FTO_123462
|
1802012000NRG23270620220620581
|
N062203688BD0
|
27/06/2022
|
SOMNATH SUDAM GAIKAR
|
SOMNATH SUDAM GAIKAR
|
1802012WL014305
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
409
|
MH1802012999_270622APB_FTO_123719
|
1802012000NRG23270620220621937
|
N062203688A80
|
27/06/2022
|
SITABAI RAM ZUGARE
|
SITABAI RAM ZUGARE
|
1802012WL014361
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
410
|
MH1802012999_270622APB_FTO_123719
|
1802012000NRG23270620220621947
|
N062203688A81
|
27/06/2022
|
SAKHARAM LAXMAN ROHANE
|
SAKHARAM LAXMAN ROHANE
|
1802012WL014362
|
00051
|
MAHB0000015
|
1572
|
28/06/2022
|
DBFL
|
411
|
MH1802015999_110522FTO_64684
|
1802015000NRG23110520220307249
|
761450780
|
11/05/2022
|
BHASKAR MALU PADIR
|
BHASKAR MALU PADIR
|
1802015WL005145
|
00078
|
CNRB0005288
|
1536
|
18/05/2022
|
No Such Account
|
412
|
MH1802015999_130123APB_FTO_420190
|
1802015000NRG23130120230771029
|
A020230044573
|
13/01/2023
|
IRMALI JIJABAI PUNDLIK
|
IRMALI JIJABAI PUNDLIK
|
1802015WL039622
|
00114
|
TDCB0000001
|
1536
|
20/01/2023
|
Account closed
|
413
|
MH1802015999_160323FTO_479978
|
1802015000NRG23140320230979912
|
N032300E440B4
|
16/03/2023
|
SUMAN DATTU JADHAV
|
SUMAN DATTU JADHAV
|
1802015WL050976
|
00078
|
CNRB0005288
|
1536
|
23/03/2023
|
No Such Account
|
414
|
MH1802015999_270123FTO_441745
|
1802015000NRG23270120230837052
|
N012301E7D7C6
|
27/01/2023
|
Majula Nago Ughada
|
Majula Nago Ughada
|
1802015WL043165
|
00078
|
CNRB0000215
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
415
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220620012
|
N0722006F238B
|
28/06/2022
|
HARSHADA ALPESH FARAD
|
HARSHADA ALPESH FARAD
|
1802015WL014267
|
00468
|
UBIN0556921
|
1536
|
06/07/2022
|
DBFL
|
416
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220622380
|
N0722006F2389
|
28/06/2022
|
KIRAN HARISHCHANDRA LANGE
|
KIRAN HARISHCHANDRA LANGE
|
1802015WL014396
|
00078
|
CNRB0005288
|
1572
|
06/07/2022
|
DBFL
|
417
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220622382
|
N0722006F2388
|
28/06/2022
|
KIRAN HARISHCHANDRA LANGE
|
KIRAN HARISHCHANDRA LANGE
|
1802015WL014396
|
00078
|
CNRB0005288
|
1572
|
06/07/2022
|
DBFL
|
418
|
MH1802012999_240822APB_FTO_208207
|
1802012000NRG23240820220664401
|
897125179
|
24/08/2022
|
DESALE RAVINDRA BABAN
|
DESALE RAVINDRA BABAN
|
1802012WL021217
|
00114
|
TDCB0000061
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MH1802012999_270622APB_FTO_123719
|
1802012000NRG23270620220621936
|
N062203688A7F
|
27/06/2022
|
ZUGARE SITABAI RAM
|
ZUGARE SITABAI RAM
|
1802012WL014361
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
420
|
MH1802015999_040722FTO_132514
|
1802015000NRG23040720220635189
|
736198206
|
04/07/2022
|
BABY JAYDAS KATE
|
BABY JAYDAS KATE
|
1802015WL015380
|
00045
|
BARB0VANGAN
|
1536
|
09/07/2022
|
No Such Account
|
421
|
MH1802015999_040722FTO_132514
|
1802015000NRG23040720220635554
|
736198206
|
04/07/2022
|
MOHAN HARI GHAGAS
|
MOHAN HARI GHAGAS
|
1802015WL015422
|
00089
|
CBIN0284590
|
1572
|
09/07/2022
|
No Such Account
|
422
|
MH1802009999_060522FTO_58400
|
1802009000NRG23060520220258732
|
751317201
|
06/05/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL004242
|
00045
|
BARB0DBLONA
|
1500
|
18/05/2022
|
No Such Account
|
423
|
MH1802009999_090323APB_FTO_467753
|
1802009000NRG23090320230920517
|
A100230015711
|
09/03/2023
|
VIKRAM GURUNATH BHOIR
|
VIKRAM GURUNATH BHOIR
|
1802009WL048485
|
00114
|
TDCB0000010
|
1536
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MH1802009999_130123FTO_419857
|
1802009000NRG23120120230768548
|
N012300E4D843
|
13/01/2023
|
PADU DUNDU VAGHE
|
PADU DUNDU VAGHE
|
1802009WL039488
|
00045
|
BARB0DBDIGA
|
1536
|
20/01/2023
|
A/c Blocked or Frozen
|
425
|
MH1802009999_151222APB_FTO_374813
|
1802009000NRG23151220220740821
|
N122200F78747
|
15/12/2022
|
SANTOSH JAITU KESHAV
|
SANTOSH JAITU KESHAV
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
426
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745084
|
N12220186411C
|
23/12/2022
|
Vishwas Jaitu Keshav
|
Vishwas Jaitu Keshav
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
427
|
MH1802009999_231222APB_FTO_388339
|
1802009000NRG23231220220745085
|
N12220186411B
|
23/12/2022
|
VANDANA VISHVAS KESHAV
|
VANDANA VISHVAS KESHAV
|
1802009WL036884
|
00045
|
BARB0VASHID
|
1548
|
10/05/2023
|
DBFL
|
428
|
MH1802009999_240822APB_FTO_207732
|
1802009000NRG23240820220664325
|
897121517
|
24/08/2022
|
NEETA NITIN PATIL
|
NEETA NITIN PATIL
|
1802009WL021197
|
00468
|
UBIN0548766
|
1536
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MH1802009999_290323FTO_504819
|
1802009000NRG23290320231046063
|
N0323030D71F2
|
29/03/2023
|
Nilesh Mangal Ghose
|
Nilesh Mangal Ghose
|
1802009WL055433
|
00165
|
IBKL0000495
|
1536
|
01/04/2023
|
No Such Account
|
430
|
MH1802010999_010323APB_FTO_460424
|
1802010000NRG23010320230896972
|
A077230071679
|
01/03/2023
|
SAU DHANAKE ANJANA SHARAD
|
SAU DHANAKE ANJANA SHARAD
|
1802010WL046750
|
00114
|
TDCB0000060
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23081220220734240
|
N12220156F167
|
19/12/2022
|
DHANKE PANDHARINATH PARSHARAM
|
DHANKE PANDHARINATH PARSHARAM
|
1802010WL035041
|
00114
|
TDCB0000060
|
1536
|
03/05/2023
|
DBFL
|
432
|
MH1802010999_090522FTO_60815
|
1802010000NRG23090520220269300
|
748968693
|
09/05/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL004508
|
00051
|
MAHB0000359
|
1596
|
17/05/2022
|
No Such Account
|
433
|
MH1802010999_100323APB_FTO_468921
|
1802010000NRG23100320230923092
|
A082230083537
|
10/03/2023
|
Mr KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
Mr KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
1802010WL048781
|
1143
|
MAHG0005606
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MH1802010999_110123FTO_416800
|
1802010000NRG23110120230766590
|
N012300B99818
|
11/01/2023
|
TANAJI GANPAT RERA
|
TANAJI GANPAT RERA
|
1802010WL039285
|
00089
|
CBIN0285069
|
1536
|
14/01/2023
|
No Such Account
|
435
|
MH1802010999_170123APB_FTO_426125
|
1802010000NRG23170120230781830
|
A076230180905
|
17/01/2023
|
SAU DHANAKE ANJANA SHARAD
|
SAU DHANAKE ANJANA SHARAD
|
1802010WL040472
|
00114
|
TDCB0000060
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742500
|
N12220156F162
|
19/12/2022
|
SHRI MHASAKAR JAYVANT TUKARAM
|
SHRI MHASAKAR JAYVANT TUKARAM
|
1802010WL036341
|
00114
|
TDCB0000062
|
1075
|
03/05/2023
|
DBFL
|
437
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742506
|
N12220156F163
|
19/12/2022
|
MANGAL BUDHA PARDHI
|
MANGAL BUDHA PARDHI
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
438
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742510
|
N12220156F171
|
19/12/2022
|
HAJARE SHANTABAI KASHINATH
|
HAJARE SHANTABAI KASHINATH
|
1802010WL036342
|
00114
|
TDCB0000062
|
1536
|
03/05/2023
|
DBFL
|
439
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742565
|
N12220156F151
|
19/12/2022
|
GAVANDA YASHWANT BALU
|
GAVANDA YASHWANT BALU
|
1802010WL036353
|
00114
|
TDCB0000058
|
1536
|
03/05/2023
|
DBFL
|
440
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742578
|
N12220156F3F9
|
19/12/2022
|
RAMESH BUDHAJI GODADE
|
RAMESH BUDHAJI GODADE
|
1802010WL036355
|
00114
|
TDCB0000093
|
1280
|
03/05/2023
|
DBFL
|
441
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220742580
|
N1222014FC157
|
19/12/2022
|
ASHOK MARUTI BHUSARE
|
ASHOK MARUTI BHUSARE
|
1802010WL036355
|
00415
|
SBIN0009278
|
1280
|
03/05/2023
|
DBFL
|
442
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220742788
|
N1222014FC156
|
19/12/2022
|
USHA HEMANT BHOIR
|
USHA HEMANT BHOIR
|
1802010WL036390
|
1143
|
MAHG0005606
|
1536
|
03/05/2023
|
DBFL
|
443
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743087
|
N12220156F159
|
19/12/2022
|
Babu Dharma Wagh
|
Babu Dharma Wagh
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
444
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743089
|
N12220156F40D
|
19/12/2022
|
SANGITA VASANT WAGH
|
SANGITA VASANT WAGH
|
1802010WL036469
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
445
|
MH1802009999_140922FTO_236171
|
1802009000NRG23080920220671203
|
132363265
|
14/09/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL0022705
|
00089
|
CBIN0282372
|
254
|
17/09/2022
|
No Such Account
|
446
|
MH1802009999_100622FTO_106073
|
1802009000NRG23100620220548999
|
352936695
|
10/06/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL011236
|
00089
|
CBIN0284927
|
1548
|
16/06/2022
|
No Such Account
|
447
|
MH1802009999_100622APB_FTO_106108
|
1802009000NRG23100620220549182
|
N06220120074F
|
10/06/2022
|
KALPESH RAMAKANT PATIL
|
KALPESH RAMAKANT PATIL
|
1802009WL011241
|
00089
|
CBIN0280639
|
1020
|
14/06/2022
|
DBFL
|
448
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549188
|
N06220120065E
|
10/06/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL011241
|
00468
|
UBIN0564656
|
1536
|
14/06/2022
|
DBFL
|
449
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549189
|
N06220120065F
|
10/06/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL011241
|
00468
|
UBIN0564656
|
1536
|
14/06/2022
|
DBFL
|
450
|
MH1802009999_201022FTO_293152
|
1802009000NRG23201020220699171
|
790121537
|
20/10/2022
|
YASHWANT GOVIND SAVAR
|
YASHWANT GOVIND SAVAR
|
1802009WL028340
|
00468
|
UBIN0548766
|
1536
|
27/10/2022
|
No Such Account
|
451
|
MH1802009999_250323FTO_495301
|
1802009000NRG23250320231020547
|
N0323029C0945
|
25/03/2023
|
NITIN KASHINATH JADHAV
|
NITIN KASHINATH JADHAV
|
1802009WL053960
|
00051
|
MAHB0000189
|
1536
|
30/03/2023
|
No Such Account
|
452
|
MH1802009999_261222FTO_391644
|
1802009000NRG23261220220746980
|
N122201C4C75E
|
26/12/2022
|
VALKU CHATURYA THAKRE
|
VALKU CHATURYA THAKRE
|
1802009WL037117
|
00051
|
MAHB0000189
|
1542
|
09/01/2023
|
No Such Account
|
453
|
MH1802009999_300323APB_FTO_507778
|
1802009000NRG23300320231056452
|
A091230059914
|
30/03/2023
|
NITESH ANANTA BATARE
|
NITESH ANANTA BATARE
|
1802009WL055976
|
00468
|
UBIN0548766
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MH1802009999_300323FTO_507760
|
1802009000NRG23300320231056490
|
N032303371EFF
|
30/03/2023
|
YOGITA YOGESH JADHAV
|
YOGITA YOGESH JADHAV
|
1802009WL055984
|
00468
|
UBIN0544531
|
1536
|
01/04/2023
|
Account closed
|
455
|
MH1802010999_040522APB_FTO_55292
|
1802010000NRG23040520220222828
|
677888099
|
04/05/2022
|
GAVIT VANITA KRUSHANA
|
GAVIT VANITA KRUSHANA
|
1802010WL003831
|
00114
|
TDCB0000093
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MH1802010999_081222APB_FTO_364029
|
1802010000NRG23081220220734146
|
715545305
|
08/12/2022
|
WAGH HARI SHANKAR
|
WAGH HARI SHANKAR
|
1802010WL035001
|
00114
|
TDCB0000055
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MH1802010999_090123FTO_412557
|
1802010000NRG23090120230761929
|
N0123008F4BE9
|
09/01/2023
|
JAYRAM BALU MENGAL
|
JAYRAM BALU MENGAL
|
1802010WL038873
|
00051
|
MAHB0000191
|
1536
|
12/01/2023
|
No Such Account
|
458
|
MH1802010999_090522APB_FTO_60818
|
1802010000NRG23090520220266429
|
748955026
|
09/05/2022
|
VIKAS GANPAT BHAGAT
|
VIKAS GANPAT BHAGAT
|
1802010WL004481
|
00051
|
MAHB0000359
|
1518
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MH1802010999_120522FTO_66533
|
1802010000NRG23120520220320468
|
761103907
|
12/05/2022
|
SUNITA JANU DHAPTE
|
SUNITA JANU DHAPTE
|
1802010WL005325
|
00078
|
CNRB0004645
|
732
|
18/05/2022
|
No Such Account
|
460
|
MH1802010999_140622FTO_109993
|
1802010000NRG23140620220560331
|
365161610
|
14/06/2022
|
DIPIKA MALU MONDULA
|
DIPIKA MALU MONDULA
|
1802010WL011732
|
00045
|
BARB0KINHAV
|
1500
|
17/06/2022
|
No Such Account
|
461
|
MH1802010999_140622FTO_109993
|
1802010000NRG23140620220561539
|
365161610
|
14/06/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL011782
|
00051
|
MAHB0000190
|
1476
|
17/06/2022
|
No Such Account
|
462
|
MH1802010999_140622FTO_109993
|
1802010000NRG23140620220563914
|
365161610
|
14/06/2022
|
SAYALI JAYWANT VISHE
|
SAYALI JAYWANT VISHE
|
1802010WL011891
|
00078
|
CNRB0004646
|
1512
|
17/06/2022
|
A/c Blocked or Frozen
|
463
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341187
|
N0622002F2C71
|
20/05/2022
|
MUKUND SHENESHWAR WAKH
|
MUKUND SHENESHWAR WAKH
|
1802010WL006013
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
464
|
MH1802010999_020522FTO_52747
|
1802010000NRG23290420220186692
|
679012652
|
02/05/2022
|
SUNITA JANU DHAPTE
|
SUNITA JANU DHAPTE
|
1802010WL003198
|
00078
|
CNRB0004645
|
1536
|
13/05/2022
|
No Such Account
|
465
|
MH1802011999_080622APB_FTO_102480
|
1802011000NRG23080620220530094
|
295357997
|
08/06/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL010621
|
00168
|
ICIC0001485
|
1536
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MH1802011999_090622FTO_104107
|
1802011000NRG23090620220544357
|
N062201270FBB
|
09/06/2022
|
YOGESH BALKRUSHNA JADHAV
|
YOGESH BALKRUSHNA JADHAV
|
1802011WL010986
|
00045
|
BARB0SARALG
|
1494
|
14/06/2022
|
DBFL
|
467
|
MH1802011999_230622APB_FTO_120904
|
1802011000NRG23230620220611214
|
N062203691633
|
23/06/2022
|
GONDHALI KALPANA TANAJI
|
GONDHALI KALPANA TANAJI
|
1802011WL013612
|
00114
|
TDCB0000029
|
1536
|
28/06/2022
|
DBFL
|
468
|
MH1802011999_210622FTO_119132
|
1802011000NRG23210620220603301
|
N062202C0633A
|
21/06/2022
|
DAMANE KAILAS SHIVAJI
|
DAMANE KAILAS SHIVAJI
|
1802011WL013186
|
00089
|
CBIN0284345
|
1536
|
23/06/2022
|
DBFL
|
469
|
MH1802011999_210622FTO_119132
|
1802011000NRG23210620220603304
|
N062202C0633B
|
21/06/2022
|
AKSHAY NAMDEV DAMANE
|
AKSHAY NAMDEV DAMANE
|
1802011WL013186
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
470
|
MH1802011999_270622APB_FTO_123193
|
1802011000NRG23270620220619104
|
N062203691586
|
27/06/2022
|
SUBHASH MANGAL KHUNE
|
SUBHASH MANGAL KHUNE
|
1802011WL014146
|
00089
|
CBIN0284345
|
1536
|
28/06/2022
|
DBFL
|
471
|
MH1802012999_270522FTO_86383
|
1802012000NRG23200520220367491
|
N062203688BD6
|
27/05/2022
|
NITIN YASVANT JADHAV
|
NITIN YASVANT JADHAV
|
1802012WL006608
|
00415
|
SBIN0004210
|
1560
|
28/06/2022
|
DBFL
|
472
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744531
|
N12220174960C
|
22/12/2022
|
JYOTI VITTHAL HARAD
|
JYOTI VITTHAL HARAD
|
1802012WL036812
|
00078
|
CNRB0005369
|
1560
|
11/05/2023
|
DBFL
|
473
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744554
|
N122201749613
|
22/12/2022
|
BHAU DUNDA GAIKAR
|
BHAU DUNDA GAIKAR
|
1802012WL036813
|
00045
|
BARB0VARAPG
|
1536
|
11/05/2023
|
DBFL
|
474
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744605
|
N12220174952F
|
22/12/2022
|
WAGHE BABALU BALARAM
|
WAGHE BABALU BALARAM
|
1802012WL036824
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
475
|
MH1802012999_270323APB_FTO_498382
|
1802012000NRG23270320231027679
|
A089230147390
|
27/03/2023
|
DILIP ANNA TEMBHE
|
DILIP ANNA TEMBHE
|
1802012WL054379
|
00114
|
TDCB0000025
|
1280
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MH1802012999_270522FTO_86383
|
1802012000NRG23270520220456466
|
N062203688BD4
|
27/05/2022
|
BHAGAVAN SAKHARAM ROHANE
|
BHAGAVAN SAKHARAM ROHANE
|
1802012WL008154
|
00051
|
MAHB0000015
|
1536
|
28/06/2022
|
DBFL
|
477
|
MH1802012999_270522FTO_86383
|
1802012000NRG23270520220456467
|
N062203688BD5
|
27/05/2022
|
ASHWINI SAKHARAM ROHANE
|
ASHWINI SAKHARAM ROHANE
|
1802012WL008154
|
00051
|
MAHB0000015
|
1536
|
28/06/2022
|
DBFL
|
478
|
MH1802015999_230223APB_FTO_456540
|
1802015000NRG23230220230885062
|
A077230068133
|
23/02/2023
|
DONGARE MANJULA BABAN
|
DONGARE MANJULA BABAN
|
1802015WL045853
|
00114
|
TDCB0000001
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MH1802010999_010722APB_FTO_130159
|
1802010000NRG23300620220632528
|
712442730
|
01/07/2022
|
VITHABAI DAMU VEKHANDE
|
VITHABAI DAMU VEKHANDE
|
1802010WL015015
|
00114
|
TDCB0000060
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736132
|
N12220092B571
|
09/12/2022
|
VAISHALI VINOD ISAME
|
VAISHALI VINOD ISAME
|
1802011WL035365
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
481
|
MH1802011999_200522FTO_76230
|
1802011000NRG23200520220373145
|
004676695
|
20/05/2022
|
KARUNA VIKAS PAWAR
|
KARUNA VIKAS PAWAR
|
1802011WL006698
|
1143
|
MAHG0005603
|
1485
|
27/05/2022
|
No Such Account
|
482
|
MH1802011999_211022FTO_296867
|
1802011000NRG23211020220700431
|
870782895
|
21/10/2022
|
MANGAL RAMA PARDHI
|
MANGAL RAMA PARDHI
|
1802011WL028582
|
1143
|
MAHG0005603
|
1280
|
07/11/2022
|
No Such Account
|
483
|
MH1802011999_230622FTO_120902
|
1802011000NRG23230620220614016
|
N06220369162B
|
23/06/2022
|
DAMANE DINESH RAJARAM
|
DAMANE DINESH RAJARAM
|
1802011WL013720
|
1143
|
MAHG0005619
|
1536
|
28/06/2022
|
DBFL
|
484
|
MH1802011999_230622FTO_120902
|
1802011000NRG23230620220614018
|
N06220369162C
|
23/06/2022
|
ARUN RAJARAM DAMANE
|
ARUN RAJARAM DAMANE
|
1802011WL013720
|
1143
|
MAHG0005619
|
1536
|
28/06/2022
|
DBFL
|
485
|
MH1802011999_280422APB_FTO_49322
|
1802011000NRG23280420220182475
|
680353515
|
28/04/2022
|
SUGANDHA SAKHARAM WARGHADE
|
SUGANDHA SAKHARAM WARGHADE
|
1802011WL003092
|
421301
|
|
1536
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
486
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744500
|
N12220174960E
|
22/12/2022
|
SHOBHA MOHAN MUKANE
|
SHOBHA MOHAN MUKANE
|
1802012WL036806
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
487
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744529
|
N12220174960D
|
22/12/2022
|
MADHUKAR KRISHNA ROHANE
|
MADHUKAR KRISHNA ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
488
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744593
|
N122201749534
|
22/12/2022
|
PINTYA KRUSHNA WAGHE
|
PINTYA KRUSHNA WAGHE
|
1802012WL036821
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
489
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744628
|
N122201749536
|
22/12/2022
|
RAJARAM SUKRYA WAGHE
|
RAJARAM SUKRYA WAGHE
|
1802012WL036829
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
490
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744635
|
N122201749535
|
22/12/2022
|
NANDU VITTHAL WAKADE
|
NANDU VITTHAL WAKADE
|
1802012WL036830
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
491
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744637
|
N12220174952D
|
22/12/2022
|
WAKDE VINOD GADLYA
|
WAKDE VINOD GADLYA
|
1802012WL036830
|
00114
|
TDCB0000026
|
1536
|
11/05/2023
|
DBFL
|
492
|
MH1802012999_311022APB_FTO_303226
|
1802012000NRG23281020220702473
|
6220536579
|
31/10/2022
|
SHASHIKANT NAGAVKAR
|
SHASHIKANT NAGAVKAR
|
1802012WL029031
|
00177
|
IOBA0003137
|
1536
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MH1802009999_140323APB_FTO_474014
|
1802009000NRG23140320230936682
|
A082230325992
|
14/03/2023
|
suvarna ajay ravate
|
suvarna ajay ravate
|
1802009WL049753
|
00114
|
TDCB0000014
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740213
|
|
14/12/2022
|
mahendra shivram bhoir
|
mahendra shivram bhoir
|
1802009WL035934
|
00051
|
MAHB0000189
|
1548
|
19/05/2023
|
Account Closed
|
495
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740222
|
|
14/12/2022
|
RAMDAS CHAITYA PAWAR
|
RAMDAS CHAITYA PAWAR
|
1802009WL035935
|
00468
|
UBIN0548766
|
1536
|
19/05/2023
|
Account Closed
|
496
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740360
|
|
14/12/2022
|
KRUSHNA RAV AJI THAKARE
|
KRUSHNA RAV AJI THAKARE
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
19/05/2023
|
Account Closed
|
497
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740363
|
|
14/12/2022
|
KASHINATH GANGARAM GAVIT
|
KASHINATH GANGARAM GAVIT
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
19/05/2023
|
Account Closed
|
498
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740385
|
|
14/12/2022
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE
|
1802009WL035944
|
00468
|
UBIN0548766
|
1536
|
19/05/2023
|
Account Closed
|
499
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740386
|
|
14/12/2022
|
RAJU CPARSHURAM SHELKE
|
RAJU CPARSHURAM SHELKE
|
1802009WL035944
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
500
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740390
|
|
14/12/2022
|
SANTOSH KARASAN SHELKE
|
SANTOSH KARASAN SHELKE
|
1802009WL035944
|
00051
|
MAHB0000025
|
256
|
19/05/2023
|
Account Closed
|
501
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568961
|
N0622015CCDF7
|
15/06/2022
|
BIBHISHAN GOVIND PATIL
|
BIBHISHAN GOVIND PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
510
|
16/06/2022
|
DBFL
|
502
|
MH1802009999_200522FTO_75824
|
1802009000NRG23200520220368118
|
004923214
|
20/05/2022
|
DYANAND SANTOSH PATIL
|
DYANAND SANTOSH PATIL
|
1802009WL006618
|
00089
|
CBIN0284927
|
1530
|
27/05/2022
|
No Such Account
|
503
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744189
|
N12220183B74A
|
23/12/2022
|
SURESH GANPAT PAWAR
|
SURESH GANPAT PAWAR
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
504
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744190
|
N12220183B742
|
23/12/2022
|
Poonam vijay jadhav
|
Poonam vijay jadhav
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
505
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744198
|
N12220183B747
|
23/12/2022
|
GAJANAN INDYA DIVE
|
GAJANAN INDYA DIVE
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
506
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744201
|
N12220183B740
|
23/12/2022
|
Vaishali vishwas waghe
|
Vaishali vishwas waghe
|
1802009WL036704
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
507
|
MH1802009999_250522FTO_82320
|
1802009000NRG23250520220435186
|
072826603
|
25/05/2022
|
BIPIN NANA BHAGAT
|
BIPIN NANA BHAGAT
|
1802009WL007468
|
00468
|
UBIN0548766
|
1542
|
01/06/2022
|
No Such Account
|
508
|
MH1802010999_121022FTO_277763
|
1802010000NRG19080720210531745
|
590296191
|
12/10/2022
|
SANTOSH BALU MUKANE
|
SANTOSH BALU MUKANE
|
1802010WL049463
|
00354
|
PUNB0197010
|
1206
|
15/10/2022
|
No Such Account
|
509
|
MH1802010999_121022FTO_277763
|
1802010000NRG19080720210531746
|
590296191
|
12/10/2022
|
SANTOSH BALU MUKANE
|
SANTOSH BALU MUKANE
|
1802010WL049463
|
00354
|
PUNB0197010
|
1206
|
15/10/2022
|
No Such Account
|
510
|
MH1802010999_210622FTO_119144
|
1802010000NRG23030620220499182
|
529635420
|
21/06/2022
|
YOGESH PANDURANG PAHUNE
|
YOGESH PANDURANG PAHUNE
|
1802010WL0009531
|
00051
|
MAHB0000359
|
1428
|
29/06/2022
|
No Such Account
|
511
|
MH1802010999_071022FTO_270200
|
1802010000NRG23071020220689303
|
567192619
|
07/10/2022
|
JYOTSNA SHANTARAM SONARE
|
JYOTSNA SHANTARAM SONARE
|
1802010WL026321
|
00415
|
SBIN0021104
|
1536
|
14/10/2022
|
No Such Account
|
512
|
MH1802010999_110522FTO_64754
|
1802010000NRG23110520220305227
|
747008509
|
11/05/2022
|
ARUNA BUDHA DINGORE
|
ARUNA BUDHA DINGORE
|
1802010WL005105
|
00051
|
MAHB0000359
|
1512
|
17/05/2022
|
Account closed
|
513
|
MH1802010999_220223APB_FTO_455451
|
1802010000NRG23220220230883662
|
A076230357226
|
22/02/2023
|
Mr KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
Mr KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
1802010WL045630
|
1143
|
MAHG0005606
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MH1802010999_260422APB_FTO_46362
|
1802010000NRG23260420220153967
|
476484283
|
26/04/2022
|
MANDA SUDHAKAR VISHE
|
MANDA SUDHAKAR VISHE
|
1802010WL002645
|
00078
|
CNRB0004646
|
1458
|
30/04/2022
|
Aadhaar Number not Mapped to Account Number
|
515
|
MH1802010999_290323APB_FTO_505996
|
1802010000NRG23290320231041156
|
A091230025301
|
29/03/2023
|
UBALE SANTOSH JANRDHAN
|
UBALE SANTOSH JANRDHAN
|
1802010WL055118
|
00745
|
TDCB0000060
|
1536
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MH1802011999_020622APB_FTO_94301
|
1802011000NRG23020620220493881
|
|
02/06/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL009306
|
00114
|
TDCB0000001
|
1536
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MH1802009999_060722FTO_137612
|
1802009000NRG23070620220511097
|
410406544
|
06/07/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL0010118
|
00089
|
CBIN0284927
|
1530
|
11/08/2022
|
No Such Account
|
518
|
MH1802009999_110522FTO_64103
|
1802009000NRG23110520220303613
|
747112370
|
11/05/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL005076
|
00045
|
BARB0DBLONA
|
1500
|
17/05/2022
|
No Such Account
|
519
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740820
|
N122200F7841E
|
15/12/2022
|
BEBI NADAYA WAGHE
|
BEBI NADAYA WAGHE
|
1802009WL036040
|
00468
|
UBIN0572047
|
1536
|
03/05/2023
|
DBFL
|
520
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740843
|
N122200F7841B
|
15/12/2022
|
MANESH HARIBHAU PATIL
|
MANESH HARIBHAU PATIL
|
1802009WL036045
|
00165
|
IBKL0001394
|
1536
|
03/05/2023
|
DBFL
|
521
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740845
|
N122200F78420
|
15/12/2022
|
SAKSHI ROHIDAS PATIL
|
SAKSHI ROHIDAS PATIL
|
1802009WL036045
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
DBFL
|
522
|
MH1802009999_230323FTO_489212
|
1802009000NRG23230320231011678
|
N0323023DDB31
|
23/03/2023
|
Nilesh Mangal Ghose
|
Nilesh Mangal Ghose
|
1802009WL053247
|
00165
|
IBKL0000495
|
1536
|
27/03/2023
|
No Such Account
|
523
|
MH1802009999_240123FTO_439112
|
1802009000NRG23240120230818375
|
N012301BA5C9A
|
24/01/2023
|
dipak pandit waghe
|
dipak pandit waghe
|
1802009WL042477
|
00045
|
BARB0DBLONA
|
1536
|
17/03/2023
|
No Such Account
|
524
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632166
|
N0722006E5F65
|
30/06/2022
|
NEETA RAJESH NIRGUDA
|
NEETA RAJESH NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0564656
|
1536
|
06/07/2022
|
DBFL
|
525
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220488010
|
N0622002F2C62
|
02/06/2022
|
SANJAY SOMA VAKH
|
SANJAY SOMA VAKH
|
1802010WL009131
|
00354
|
PUNB0947600
|
1464
|
03/06/2022
|
DBFL
|
526
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220490839
|
N0622002F2C5D
|
02/06/2022
|
PRASHANT DHAU PADWAL
|
PRASHANT DHAU PADWAL
|
1802010WL009209
|
00165
|
IBKL0001486
|
1536
|
03/06/2022
|
DBFL
|
527
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220490841
|
N0622002F2C60
|
02/06/2022
|
PRANALI PRASHANT PADWAL
|
PRANALI PRASHANT PADWAL
|
1802010WL009209
|
1143
|
MAHG0005606
|
1536
|
03/06/2022
|
DBFL
|
528
|
MH1802010999_100522APB_FTO_63124
|
1802010000NRG23100520220279134
|
747249488
|
10/05/2022
|
VIKAS GANPAT BHAGAT
|
VIKAS GANPAT BHAGAT
|
1802010WL004701
|
00051
|
MAHB0000359
|
1518
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743655
|
N122201749481
|
21/12/2022
|
BHANGRE MANGI DEU
|
BHANGRE MANGI DEU
|
1802010WL036591
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
530
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743661
|
N12220174947E
|
21/12/2022
|
PACHGHARE RAMESH VITTHAL
|
PACHGHARE RAMESH VITTHAL
|
1802010WL036592
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
531
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744895
|
N1222019474B9
|
23/12/2022
|
YASHODA SHRIPAT NAVALE
|
YASHODA SHRIPAT NAVALE
|
1802010WL036867
|
00045
|
BARB0VASHID
|
1536
|
10/05/2023
|
DBFL
|
532
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744896
|
N1222019474B8
|
23/12/2022
|
RAJARAM SHRIPAT NAVALE
|
RAJARAM SHRIPAT NAVALE
|
1802010WL036867
|
00045
|
BARB0VASHID
|
1536
|
10/05/2023
|
DBFL
|
533
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744902
|
N1222019474B3
|
23/12/2022
|
GULAB SANYA ZUGARE
|
GULAB SANYA ZUGARE
|
1802010WL036867
|
00114
|
TDCB0000061
|
1536
|
10/05/2023
|
DBFL
|
534
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745418
|
N1222019474AC
|
23/12/2022
|
BHOIR KUSUM KRUSHNA
|
BHOIR KUSUM KRUSHNA
|
1802010WL036944
|
00114
|
TDCB0000055
|
1024
|
10/05/2023
|
DBFL
|
535
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746134
|
N1222019474AF
|
23/12/2022
|
DONGARE SANJANA PRADIP
|
DONGARE SANJANA PRADIP
|
1802010WL037022
|
00114
|
TDCB0000055
|
1548
|
10/05/2023
|
DBFL
|
536
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746144
|
N1222019474A6
|
23/12/2022
|
BHAGAT MADHUKAR KASHINATH
|
BHAGAT MADHUKAR KASHINATH
|
1802010WL037023
|
00114
|
TDCB0000058
|
1536
|
10/05/2023
|
DBFL
|
537
|
MH1802010999_271022APB_FTO_300418
|
1802010000NRG23271020220700933
|
897485794
|
27/10/2022
|
LAXMAN SHIVRAM GODE
|
LAXMAN SHIVRAM GODE
|
1802010WL028684
|
1143
|
MAHG0005628
|
1536
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MH1802011999_060622FTO_98165
|
1802011000NRG22100220220927831
|
|
06/06/2022
|
MANGLIBAI MARUTI MUKNE
|
MANGLIBAI MARUTI MUKNE
|
1802011WL046375
|
1143
|
MAHG0005619
|
1488
|
13/06/2022
|
No Such Account
|
539
|
MH1802011999_030622APB_FTO_96118
|
1802011000NRG23030620220500206
|
N062201270F4F
|
03/06/2022
|
PAWAR DIPAK BALKRISHNA
|
PAWAR DIPAK BALKRISHNA
|
1802011WL009550
|
00114
|
TDCB0000031
|
1536
|
14/06/2022
|
DBFL
|
540
|
MH1802011999_220622FTO_119572
|
1802011000NRG23220620220605559
|
N062202C4D762
|
22/06/2022
|
NISHA SAGAR BHOIR
|
NISHA SAGAR BHOIR
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
541
|
MH1802011999_310323APB_FTO_510931
|
1802011000NRG23310320231064386
|
A123230054599
|
31/03/2023
|
KHATEGHARE SHRIRAM DATTU
|
KHATEGHARE SHRIRAM DATTU
|
1802011WL056494
|
00114
|
TDCB0000029
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MH1802009999_030622APB_FTO_96510
|
1802009000NRG23030620220500240
|
N06220083A96B
|
03/06/2022
|
SUNITA RAMAKANT PATIL
|
SUNITA RAMAKANT PATIL
|
1802009WL009554
|
00045
|
BARB0DBLONA
|
1536
|
07/06/2022
|
DBFL
|
543
|
MH1802009999_100622APB_FTO_106108
|
1802009000NRG23100620220549179
|
N062201200751
|
10/06/2022
|
HAUSA BIBIKSHAN PATIL
|
HAUSA BIBIKSHAN PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1275
|
14/06/2022
|
DBFL
|
544
|
MH1802009999_190422FTO_35725
|
1802009000NRG23190420220072325
|
536949568
|
19/04/2022
|
NARENDRA RAVIKANT GHATAL
|
NARENDRA RAVIKANT GHATAL
|
1802009WL001348
|
00045
|
BARB0DBLONA
|
1500
|
06/05/2022
|
No Such Account
|
545
|
MH1802009999_250323FTO_495301
|
1802009000NRG23250320231020536
|
N0323029C0940
|
25/03/2023
|
Nilesh Mangal Ghose
|
Nilesh Mangal Ghose
|
1802009WL053957
|
00165
|
IBKL0000495
|
1536
|
30/03/2023
|
No Such Account
|
546
|
MH1802010999_020323APB_FTO_461752
|
1802010000NRG23020320230898703
|
A082230044876
|
02/03/2023
|
MANOJ RAGHUNATH DUNDHALE
|
MANOJ RAGHUNATH DUNDHALE
|
1802010WL046937
|
00078
|
CNRB0004646
|
1536
|
23/03/2023
|
A/c Blocked or Frozen
|
547
|
MH1802010999_140622FTO_109993
|
1802010000NRG23140620220560373
|
365161610
|
14/06/2022
|
HIRA ANTU NIRGUDA
|
HIRA ANTU NIRGUDA
|
1802010WL011732
|
00051
|
MAHB0000191
|
1500
|
17/06/2022
|
Account closed
|
548
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341185
|
N0622002F2C6F
|
20/05/2022
|
WAKH SUMAN SOMA
|
WAKH SUMAN SOMA
|
1802010WL006013
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
549
|
MH1802010999_240323APB_FTO_491457
|
1802010000NRG23210320231004993
|
0130365241
|
24/03/2023
|
VISHE ANITA ASHOK
|
VISHE ANITA ASHOK
|
1802010WL052837
|
00114
|
TDCB0000062
|
1536
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
550
|
MH1802010999_211222FTO_384710
|
1802010000NRG23211220220743645
|
N12220174953C
|
21/12/2022
|
ARUNA PARSHARAM ADHIKARI
|
ARUNA PARSHARAM ADHIKARI
|
1802010WL036589
|
00051
|
MAHB0000359
|
1554
|
11/05/2023
|
DBFL
|
551
|
MH1802010999_250323APB_FTO_494809
|
1802010000NRG23240320231015143
|
A089230045894
|
25/03/2023
|
PADWAL BHAGWAN BHAU
|
PADWAL BHAGWAN BHAU
|
1802010WL053595
|
00114
|
TDCB0000001
|
1536
|
30/03/2023
|
Account closed
|
552
|
MH1802011999_090622FTO_104107
|
1802011000NRG23090620220544355
|
N062201270FBC
|
09/06/2022
|
MANISHA BALKRUSHAN JADHAV
|
MANISHA BALKRUSHAN JADHAV
|
1802011WL010986
|
00051
|
MAHB0001102
|
1494
|
14/06/2022
|
DBFL
|
553
|
MH1802011999_130722APB_FTO_149176
|
1802011000NRG23130720220643645
|
5323733686
|
13/07/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL017048
|
00168
|
ICIC0001485
|
1536
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MH1802011999_180622APB_FTO_114770
|
1802011000NRG23180620220592102
|
N0622019B540E
|
18/06/2022
|
SHID BHAU BABAN
|
SHID BHAU BABAN
|
1802011WL012630
|
00114
|
TDCB0000029
|
1536
|
18/06/2022
|
DBFL
|
555
|
MH1802011999_230522FTO_79198
|
1802011000NRG23230520220420159
|
000806432
|
23/05/2022
|
MACHINDRA PANDHARI WAGH
|
MACHINDRA PANDHARI WAGH
|
1802011WL007135
|
1143
|
MAHG0005619
|
1536
|
26/05/2022
|
No Such Account
|
556
|
MH1802011999_240123APB_FTO_437822
|
1802011000NRG23240120230817284
|
A077230001871
|
24/01/2023
|
SUNIL DUNDA JADHAV
|
SUNIL DUNDA JADHAV
|
1802011WL042465
|
00051
|
MAHB0001102
|
1536
|
18/03/2023
|
invalid Bank Identifier
|
557
|
MH1802011999_270622FTO_123192
|
1802011000NRG23270620220619105
|
N06220369157B
|
27/06/2022
|
SULOCHANA MANGAL KHUNE
|
SULOCHANA MANGAL KHUNE
|
1802011WL014146
|
1143
|
MAHG0005619
|
1536
|
28/06/2022
|
DBFL
|
558
|
MH1802011999_270622FTO_123192
|
1802011000NRG23270620220619107
|
N06220369157C
|
27/06/2022
|
SUNITA SUNIL DHUMAL
|
SUNITA SUNIL DHUMAL
|
1802011WL014146
|
1143
|
MAHG0005619
|
1536
|
28/06/2022
|
DBFL
|
559
|
MH1802011999_291122APB_FTO_347202
|
1802011000NRG23291120220723787
|
558430011
|
29/11/2022
|
NICHITE SURESH GOTIRAM
|
NICHITE SURESH GOTIRAM
|
1802011WL033462
|
00114
|
TDCB0000001
|
1536
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587290
|
N062203688A93
|
17/06/2022
|
SITABAI RAM ZUGARE
|
SITABAI RAM ZUGARE
|
1802012WL012468
|
00114
|
TDCB0000001
|
1572
|
28/06/2022
|
DBFL
|
561
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587322
|
N062203688AA0
|
17/06/2022
|
BALARAM CHAHU ROHANE
|
BALARAM CHAHU ROHANE
|
1802012WL012473
|
1143
|
MAHG0005622
|
1566
|
28/06/2022
|
DBFL
|
562
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587335
|
N062203688A9E
|
17/06/2022
|
BHAGAVAN SAKHARAM ROHANE
|
BHAGAVAN SAKHARAM ROHANE
|
1802012WL012473
|
00051
|
MAHB0000015
|
1566
|
28/06/2022
|
DBFL
|
563
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587336
|
N062203688A9F
|
17/06/2022
|
ASHWINI SAKHARAM ROHANE
|
ASHWINI SAKHARAM ROHANE
|
1802012WL012473
|
00051
|
MAHB0000015
|
1566
|
28/06/2022
|
DBFL
|
564
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587369
|
N062203688A9D
|
17/06/2022
|
YASHVANT PANDURANG JADHAV
|
YASHVANT PANDURANG JADHAV
|
1802012WL012476
|
00165
|
IBKL0001333
|
1560
|
28/06/2022
|
DBFL
|
565
|
MH1802015999_060223APB_FTO_445962
|
1802015000NRG23060220230878154
|
A076230278275
|
06/02/2023
|
DONGARE MANJULA BABAN
|
DONGARE MANJULA BABAN
|
1802015WL044311
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MH1802009999_060522FTO_58400
|
1802009000NRG23060520220258731
|
751317201
|
06/05/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL004242
|
00045
|
BARB0DBLONA
|
1500
|
18/05/2022
|
No Such Account
|
567
|
MH1802009999_070722FTO_139899
|
1802009000NRG23070720220640065
|
4004448681
|
07/07/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL016282
|
00468
|
UBIN0544531
|
1506
|
18/08/2022
|
Account Closed
|
568
|
MH1802010999_090522FTO_60815
|
1802010000NRG23090520220265963
|
748968693
|
09/05/2022
|
ARUNA BUDHA DINGORE
|
ARUNA BUDHA DINGORE
|
1802010WL004468
|
00051
|
MAHB0000359
|
1524
|
17/05/2022
|
Account closed
|
569
|
MH1802010999_180722FTO_156839
|
1802010000NRG23180720220646162
|
852879044
|
18/07/2022
|
JANARDHAN HARI YASHWANTRAO
|
JANARDHAN HARI YASHWANTRAO
|
1802010WL017494
|
1143
|
MAHG0005606
|
1065
|
09/09/2022
|
No Such Account
|
570
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742501
|
N12220156F170
|
19/12/2022
|
PANDURANG GANPAT KUDAV
|
PANDURANG GANPAT KUDAV
|
1802010WL036341
|
00114
|
TDCB0000062
|
1075
|
03/05/2023
|
DBFL
|
571
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742511
|
N12220156F411
|
19/12/2022
|
RAMESH KASHINATH HAJARE
|
RAMESH KASHINATH HAJARE
|
1802010WL036342
|
1143
|
MAHG0005628
|
1536
|
03/05/2023
|
DBFL
|
572
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742581
|
N12220156F164
|
19/12/2022
|
Bhoye Kailas Gopal
|
Bhoye Kailas Gopal
|
1802010WL036355
|
00114
|
TDCB0000093
|
1280
|
03/05/2023
|
DBFL
|
573
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742794
|
N12220156F16C
|
19/12/2022
|
LEELABAI KANHU BHOIR
|
LEELABAI KANHU BHOIR
|
1802010WL036392
|
00114
|
TDCB0000060
|
1536
|
03/05/2023
|
DBFL
|
574
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742796
|
N12220156F16A
|
19/12/2022
|
THAKARE MANISHA BHALCHANDRA
|
THAKARE MANISHA BHALCHANDRA
|
1802010WL036392
|
00114
|
TDCB0000060
|
1536
|
03/05/2023
|
DBFL
|
575
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742801
|
N12220156F15E
|
19/12/2022
|
PASHTE KANHA BHAU
|
PASHTE KANHA BHAU
|
1802010WL036394
|
00114
|
TDCB0000060
|
256
|
03/05/2023
|
DBFL
|
576
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220742994
|
N12220156F169
|
19/12/2022
|
ROTHE JAGAN MALU
|
ROTHE JAGAN MALU
|
1802010WL036447
|
00114
|
TDCB0000060
|
1536
|
03/05/2023
|
DBFL
|
577
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743088
|
N12220156F15B
|
19/12/2022
|
WAGH VASNAT KALU
|
WAGH VASNAT KALU
|
1802010WL036469
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
578
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743093
|
N12220156F172
|
19/12/2022
|
SAVAR SURENDRA PARASHURAM
|
SAVAR SURENDRA PARASHURAM
|
1802010WL036470
|
00114
|
TDCB0000076
|
1536
|
03/05/2023
|
DBFL
|
579
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743094
|
N12220156F3FE
|
19/12/2022
|
SAVAR NANDA SURENDRA
|
SAVAR NANDA SURENDRA
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
580
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743095
|
N12220156F178
|
19/12/2022
|
budhaji bapu savar
|
budhaji bapu savar
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
581
|
MH1802010999_200123FTO_431901
|
1802010000NRG23200120230800089
|
N01230166DAD6
|
20/01/2023
|
SURESH BHORU SHINGVE
|
SURESH BHORU SHINGVE
|
1802010WL041395
|
00051
|
MAHB0000190
|
1536
|
17/03/2023
|
No Such Account
|
582
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744225
|
N122201749582
|
22/12/2022
|
GHODVINDE MARUTI DAGADU
|
GHODVINDE MARUTI DAGADU
|
1802010WL036708
|
00114
|
TDCB0000059
|
1536
|
11/05/2023
|
DBFL
|
583
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744231
|
N1222017495A3
|
22/12/2022
|
PRAKASH BUDHA DIVA
|
PRAKASH BUDHA DIVA
|
1802010WL036708
|
00051
|
MAHB0000307
|
1536
|
11/05/2023
|
DBFL
|
584
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744313
|
N122201749585
|
22/12/2022
|
JADHAV GURUNATH RAMU
|
JADHAV GURUNATH RAMU
|
1802010WL036728
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
585
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744316
|
N122201749583
|
22/12/2022
|
WAGHE VIJAYA BALU
|
WAGHE VIJAYA BALU
|
1802010WL036728
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
586
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744649
|
N122201749596
|
22/12/2022
|
PACHKUDAVE NAVSU SAVJI
|
PACHKUDAVE NAVSU SAVJI
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
587
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744653
|
N122201749594
|
22/12/2022
|
WAGHE GITA MITHARAM
|
WAGHE GITA MITHARAM
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
588
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744659
|
N12220174958B
|
22/12/2022
|
WAGH MAHENDRA KUSHA
|
WAGH MAHENDRA KUSHA
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
589
|
MH1802011999_060622APB_FTO_98160
|
1802011000NRG19281220200530204
|
|
06/06/2022
|
LOBHI KASHIBAI HARI
|
LOBHI KASHIBAI HARI
|
1802011WL048989
|
00114
|
TDCB0000077
|
1218
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
MH1802011999_030622APB_FTO_96085
|
1802011000NRG23020620220494305
|
N062201270F71
|
03/06/2022
|
VISHE PRAKASH SHANKAR
|
VISHE PRAKASH SHANKAR
|
1802011WL009319
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
591
|
MH1802012999_090622FTO_103750
|
1802012000NRG23090620220541894
|
N062203688A87
|
09/06/2022
|
BHAGAVAN SAKHARAM ROHANE
|
BHAGAVAN SAKHARAM ROHANE
|
1802012WL010879
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
592
|
MH1802015999_040722FTO_132514
|
1802015000NRG23040720220635771
|
736198206
|
04/07/2022
|
PARSHURAM GAURU TEMBE
|
PARSHURAM GAURU TEMBE
|
1802015WL015460
|
00078
|
CNRB0015476
|
1028
|
09/07/2022
|
No Such Account
|
593
|
MH1802015999_130123APB_FTO_420190
|
1802015000NRG23130120230771030
|
A020230044575
|
13/01/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL039623
|
00114
|
TDCB0000001
|
1536
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MH1802015999_270123FTO_441745
|
1802015000NRG23270120230837041
|
N012301E7D7C9
|
27/01/2023
|
SUMAN DATTU JADHAV
|
SUMAN DATTU JADHAV
|
1802015WL043162
|
00078
|
CNRB0005288
|
1536
|
17/03/2023
|
No Such Account
|
595
|
MH1802015999_270622APB_FTO_123402
|
1802015000NRG23270620220620096
|
596926102
|
27/06/2022
|
TUKARAM NAGO BANGARE
|
TUKARAM NAGO BANGARE
|
1802015WL014282
|
00078
|
CNRB0005288
|
1560
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220622379
|
N0722006F2386
|
28/06/2022
|
TARABAI HARISHCHANDRA LANGE
|
TARABAI HARISHCHANDRA LANGE
|
1802015WL014396
|
00078
|
CNRB0002710
|
1572
|
06/07/2022
|
DBFL
|
597
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220500239
|
N06220083A8DE
|
03/06/2022
|
RAMAKANT GOVIND PATIL
|
RAMAKANT GOVIND PATIL
|
1802009WL009554
|
00045
|
BARB0DBLONA
|
1536
|
07/06/2022
|
DBFL
|
598
|
MH1802009999_200522FTO_75833
|
1802009000NRG23200520220364972
|
N062200303F72
|
20/05/2022
|
NEETA RAJESH NIRGUDA
|
NEETA RAJESH NIRGUDA
|
1802009WL006538
|
00468
|
UBIN0564656
|
1518
|
03/06/2022
|
DBFL
|
599
|
MH1802009999_200522APB_FTO_75835
|
1802009000NRG23200520220368126
|
N062200303F82
|
20/05/2022
|
GOVIND KASHINATH DESAK
|
GOVIND KASHINATH DESAK
|
1802009WL006619
|
00051
|
MAHB0000189
|
1530
|
03/06/2022
|
DBFL
|
600
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743234
|
N1222013B6B19
|
20/12/2022
|
Sadanand Maruti Gadag
|
Sadanand Maruti Gadag
|
1802009WL036506
|
00089
|
CBIN0282372
|
1024
|
08/05/2023
|
DBFL
|
601
|
MH1802009999_201222APB_FTO_382210
|
1802009000NRG23201220220743235
|
N1222013B6B1B
|
20/12/2022
|
JAYVANTI DASHRATH NAMAKUDA
|
JAYVANTI DASHRATH NAMAKUDA
|
1802009WL036506
|
00089
|
CBIN0282372
|
1536
|
08/05/2023
|
DBFL
|
602
|
MH1802010999_010822FTO_177579
|
1802010000NRG23010820220653721
|
855709108
|
01/08/2022
|
BHAU MARUTI SANDE
|
BHAU MARUTI SANDE
|
1802010WL019011
|
00078
|
CNRB0004645
|
1075
|
09/09/2022
|
No Such Account
|
603
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220635320
|
736563335
|
04/07/2022
|
DIPIKA MALU MONDULA
|
DIPIKA MALU MONDULA
|
1802010WL015401
|
00045
|
BARB0KINHAV
|
1512
|
09/07/2022
|
No Such Account
|
604
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220636686
|
736563335
|
04/07/2022
|
DIPIKA MALU MONDULA
|
DIPIKA MALU MONDULA
|
1802010WL015597
|
00045
|
BARB0KINHAV
|
1255
|
09/07/2022
|
No Such Account
|
605
|
MH1802010999_040722FTO_133590
|
1802010000NRG23040720220636695
|
736563335
|
04/07/2022
|
MANJULA LAXMAN SHID
|
MANJULA LAXMAN SHID
|
1802010WL015597
|
00051
|
MAHB0000191
|
1255
|
09/07/2022
|
No Such Account
|
606
|
MH1802010999_050123APB_FTO_407547
|
1802010000NRG23050120230756864
|
A010230044839
|
05/01/2023
|
ARVIND BHASKAR GODE
|
ARVIND BHASKAR GODE
|
1802010WL038399
|
00114
|
TDCB0000055
|
1536
|
10/01/2023
|
Account closed
|
607
|
MH1802010999_170123FTO_426106
|
1802010000NRG23170120230779743
|
N01230125E4A8
|
17/01/2023
|
VISHAL LAXMAN THAKARE
|
VISHAL LAXMAN THAKARE
|
1802010WL040301
|
1143
|
MAHG0005606
|
1470
|
17/03/2023
|
Account closed
|
608
|
MH1802010999_271222APB_FTO_393843
|
1802010000NRG23271220220747227
|
N122201E0E1CF
|
27/12/2022
|
SHANTARAM DAGADU PATIL
|
SHANTARAM DAGADU PATIL
|
1802010WL037141
|
00114
|
TDCB0000061
|
768
|
08/05/2023
|
DBFL
|
609
|
MH1802011999_011222APB_FTO_350726
|
1802011000NRG23011220220724745
|
626838766
|
01/12/2022
|
MOHAPE SURESH NATHA
|
MOHAPE SURESH NATHA
|
1802011WL033681
|
00114
|
TDCB0000001
|
1536
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
MH1802011999_090622APB_FTO_104333
|
1802011000NRG23090620220546002
|
N062201270FD7
|
09/06/2022
|
SOLASE KALPESH SADANAND
|
SOLASE KALPESH SADANAND
|
1802011WL011072
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
611
|
MH1802011999_091222APB_FTO_365825
|
1802011000NRG23091220220735234
|
N12220092B555
|
09/12/2022
|
BHARAT SAKHARAM CHOUDHARI
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL035207
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
612
|
MH1802011999_091222APB_FTO_366045
|
1802011000NRG23091220220735545
|
N12220092B562
|
09/12/2022
|
GODAMBE ROHINI ASHISH
|
GODAMBE ROHINI ASHISH
|
1802011WL035271
|
00114
|
TDCB0000029
|
1536
|
10/12/2022
|
DBFL
|
613
|
MH1802011999_100123APB_FTO_413537
|
1802011000NRG23100120230763293
|
A014230000837
|
10/01/2023
|
GODAMBE LEELA TANAJI
|
GODAMBE LEELA TANAJI
|
1802011WL038988
|
00114
|
TDCB0000001
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MH1802011999_180622FTO_114842
|
1802011000NRG23180620220592244
|
N0622019B541A
|
18/06/2022
|
MALATA HARICHANDRA CHAUDHARI
|
MALATA HARICHANDRA CHAUDHARI
|
1802011WL012641
|
00051
|
MAHB0001102
|
1536
|
18/06/2022
|
DBFL
|
615
|
MH1802011999_230622APB_FTO_120887
|
1802011000NRG23230620220611208
|
553189608
|
23/06/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL013612
|
00168
|
ICIC0001485
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MH1802015999_070922FTO_226502
|
1802015000NRG23070920220670165
|
030724628
|
07/09/2022
|
DINESH CHANDRAKANT GAIKAR
|
DINESH CHANDRAKANT GAIKAR
|
1802015WL022468
|
00468
|
UBIN0556912
|
1536
|
12/09/2022
|
No Such Account
|
617
|
MH1802015999_110522APB_FTO_64748
|
1802015000NRG23110520220307629
|
761450791
|
11/05/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL005163
|
00114
|
TDCB0000001
|
1280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MH1802015999_200123APB_FTO_431779
|
1802015000NRG23200120230799439
|
A076230140615
|
20/01/2023
|
PATIL LEELABAI RAVI
|
PATIL LEELABAI RAVI
|
1802015WL041316
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MH1802015999_310323APB_FTO_513563
|
1802015000NRG23310320231072276
|
A145230133598
|
31/03/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL056814
|
00745
|
TDCB0000001
|
1024
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744591
|
N122201749530
|
22/12/2022
|
SUNIL BALYA WAGHE
|
SUNIL BALYA WAGHE
|
1802012WL036821
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
621
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744633
|
N122201749537
|
22/12/2022
|
MANUBAI SAKHARAM WAGHE
|
MANUBAI SAKHARAM WAGHE
|
1802012WL036829
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
622
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744657
|
N122201749531
|
22/12/2022
|
MONIKA BHIMRAO JADHAV
|
MONIKA BHIMRAO JADHAV
|
1802012WL036832
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
623
|
MH1802015999_060223APB_FTO_445966
|
1802015000NRG23060220230878172
|
A076230278320
|
06/02/2023
|
PATIL LEELABAI RAVI
|
PATIL LEELABAI RAVI
|
1802015WL044321
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MH1802015999_060722APB_FTO_137437
|
1802015000NRG23060720220638467
|
411150564
|
06/07/2022
|
MASANE TUKARAM HARISHCHANDRA
|
MASANE TUKARAM HARISHCHANDRA
|
1802015WL015996
|
00114
|
TDCB0000001
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MH1802015999_200622APB_FTO_117751
|
1802015000NRG23200620220597337
|
529809921
|
20/06/2022
|
TUKARAM NAGO BANGARE
|
TUKARAM NAGO BANGARE
|
1802015WL012954
|
00078
|
CNRB0005288
|
1572
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MH1802009999_070922APB_FTO_226649
|
1802009000NRG23070920220670250
|
030740141
|
07/09/2022
|
NEETA NITIN PATIL
|
NEETA NITIN PATIL
|
1802009WL022498
|
00468
|
UBIN0548766
|
1536
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MH1802009999_150722APB_FTO_153462
|
1802009000NRG23150720220645028
|
524112141
|
15/07/2022
|
PRALHAD GANPAT WAGHE
|
PRALHAD GANPAT WAGHE
|
1802009WL017270
|
00051
|
MAHB0000189
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MH1802009999_160323APB_FTO_480042
|
1802009000NRG23160320230992680
|
A082230143233
|
16/03/2023
|
surekha namdev londe
|
surekha namdev londe
|
1802009WL051676
|
00114
|
TDCB0000011
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744172
|
N12220183B72B
|
23/12/2022
|
rohini tushar vaghe
|
rohini tushar vaghe
|
1802009WL036702
|
00114
|
TDCB0000011
|
1536
|
10/05/2023
|
DBFL
|
630
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744178
|
N12220183B731
|
23/12/2022
|
MAHESH JAYRAM GARASE
|
MAHESH JAYRAM GARASE
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
631
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744181
|
N12220183B733
|
23/12/2022
|
pappi sadu patil
|
pappi sadu patil
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
632
|
MH1802009999_231222APB_FTO_387724
|
1802009000NRG23221220220744264
|
N12220183B737
|
23/12/2022
|
sashikant Balu Dalvi
|
sashikant Balu Dalvi
|
1802009WL036717
|
00051
|
MAHB0000575
|
988
|
10/05/2023
|
DBFL
|
633
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220488005
|
N0622002F2C83
|
02/06/2022
|
SOMA AMBO WAKH
|
SOMA AMBO WAKH
|
1802010WL009131
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
634
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220490950
|
N0622002F2C86
|
02/06/2022
|
PRABHAKAR LAXMAN SAMBARE
|
PRABHAKAR LAXMAN SAMBARE
|
1802010WL009211
|
1143
|
MAHG0005606
|
1452
|
03/06/2022
|
DBFL
|
635
|
MH1802010999_050722FTO_135811
|
1802010000NRG23050720220637597
|
736339493
|
05/07/2022
|
RAVINDRA SURESH DUBHELE
|
RAVINDRA SURESH DUBHELE
|
1802010WL015829
|
00078
|
CNRB0004645
|
1145
|
09/07/2022
|
No Such Account
|
636
|
MH1802010999_090622FTO_104220
|
1802010000NRG23090620220539908
|
326495927
|
09/06/2022
|
TUSHAR SOMA DHAPTE
|
TUSHAR SOMA DHAPTE
|
1802010WL010802
|
00078
|
CNRB0004645
|
1280
|
15/06/2022
|
A/c Blocked or Frozen
|
637
|
MH1802010999_100622FTO_106336
|
1802010000NRG23100620220548109
|
349607658
|
10/06/2022
|
SUNITA VINAYAK SAPHALE
|
SUNITA VINAYAK SAPHALE
|
1802010WL011155
|
00051
|
MAHB0000307
|
1518
|
16/06/2022
|
No Such Account
|
638
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741696
|
N122201093070
|
16/12/2022
|
NITESH BALARAM GHARAT
|
NITESH BALARAM GHARAT
|
1802012WL036198
|
00051
|
MAHB0000015
|
1536
|
04/05/2023
|
DBFL
|
639
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741715
|
N122201092F12
|
16/12/2022
|
MANGUBAI KRUSHNA WAGHE
|
MANGUBAI KRUSHNA WAGHE
|
1802012WL036200
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
640
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744608
|
N1222017494C6
|
22/12/2022
|
SAVITA KAILAS VALVE
|
SAVITA KAILAS VALVE
|
1802012WL036825
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
641
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744624
|
N1222017494C3
|
22/12/2022
|
NEERABAI LAXMAN WAGHE
|
NEERABAI LAXMAN WAGHE
|
1802012WL036828
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
642
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744627
|
N1222017494C5
|
22/12/2022
|
NANDU BABU FASALE
|
NANDU BABU FASALE
|
1802012WL036828
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
643
|
MH1802012999_270622APB_FTO_123465
|
1802012000NRG23270620220620067
|
N062203688C24
|
27/06/2022
|
ZUGARE JAYWANTA MANGESH
|
ZUGARE JAYWANTA MANGESH
|
1802012WL014277
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
644
|
MH1802015999_160323APB_FTO_479982
|
1802015000NRG23140320230979105
|
A082230421124
|
16/03/2023
|
DONGARE MANJULA BABAN
|
DONGARE MANJULA BABAN
|
1802015WL050939
|
00114
|
TDCB0000001
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MH1802015999_160323APB_FTO_479982
|
1802015000NRG23140320230979110
|
A082230421123
|
16/03/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL050942
|
00114
|
TDCB0000001
|
512
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MH1802015999_160323APB_FTO_479982
|
1802015000NRG23140320230979898
|
A082230421141
|
16/03/2023
|
PATIL LEELABAI RAVI
|
PATIL LEELABAI RAVI
|
1802015WL050968
|
00114
|
TDCB0000001
|
512
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744640
|
N1222017494C2
|
22/12/2022
|
ANJANA EKNATH WAGHE
|
ANJANA EKNATH WAGHE
|
1802012WL036830
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
648
|
MH1802012999_270522FTO_86514
|
1802012000NRG23270520220456424
|
N062203688A7B
|
27/05/2022
|
NITIN YASVANT JADHAV
|
NITIN YASVANT JADHAV
|
1802012WL008147
|
00415
|
SBIN0004210
|
1560
|
28/06/2022
|
DBFL
|
649
|
MH1802012999_270622APB_FTO_123460
|
1802012000NRG23270620220620559
|
597151995
|
27/06/2022
|
RATNA RAVINDRA DESALE
|
RATNA RAVINDRA DESALE
|
1802012WL014302
|
00045
|
BARB0VASHID
|
1280
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MH1802012999_270622APB_FTO_123460
|
1802012000NRG23270620220620560
|
597151995
|
27/06/2022
|
RATNA RAVINDRA DESALE
|
RATNA RAVINDRA DESALE
|
1802012WL014302
|
00045
|
BARB0VASHID
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MH1802012999_270622APB_FTO_123465
|
1802012000NRG23270620220621051
|
N062203688C27
|
27/06/2022
|
SAKHARAM LAXMAN ROHANE
|
SAKHARAM LAXMAN ROHANE
|
1802012WL014327
|
00051
|
MAHB0000015
|
1572
|
28/06/2022
|
DBFL
|
652
|
MH1802011999_280622APB_FTO_124680
|
1802011000NRG23280620220626047
|
596903546
|
28/06/2022
|
SASE NARAYAN BHIVA
|
SASE NARAYAN BHIVA
|
1802011WL014570
|
00114
|
TDCB0000029
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741642
|
N122201092F11
|
16/12/2022
|
LAXMI BALARAM MUKANE
|
LAXMI BALARAM MUKANE
|
1802012WL036188
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
654
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741649
|
N122201092F0D
|
16/12/2022
|
LAXMAN ATMARAM SAWAR
|
LAXMAN ATMARAM SAWAR
|
1802012WL036190
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
655
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741650
|
N122201092F0C
|
16/12/2022
|
SUNIL LAXMAN SAVAR
|
SUNIL LAXMAN SAVAR
|
1802012WL036190
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
656
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741710
|
N122201092F10
|
16/12/2022
|
GULAB DAGADU SHELAR
|
GULAB DAGADU SHELAR
|
1802012WL036199
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
657
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744597
|
N1222017494BE
|
22/12/2022
|
SUNIL GOPAL TARE
|
SUNIL GOPAL TARE
|
1802012WL036823
|
00468
|
UBIN0532037
|
1536
|
11/05/2023
|
DBFL
|
658
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744598
|
N1222017494BF
|
22/12/2022
|
SUNIL GOPAL TARE
|
SUNIL GOPAL TARE
|
1802012WL036823
|
00468
|
UBIN0532037
|
1536
|
11/05/2023
|
DBFL
|
659
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744611
|
N1222017494C7
|
22/12/2022
|
LALITA RAGHUNATH WAGHE
|
LALITA RAGHUNATH WAGHE
|
1802012WL036825
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
660
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744631
|
N1222017495FC
|
22/12/2022
|
VISHNU JANU WAGHE
|
VISHNU JANU WAGHE
|
1802012WL036829
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
661
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744638
|
N122201749601
|
22/12/2022
|
AKASH SANTOSH KAMBERE
|
AKASH SANTOSH KAMBERE
|
1802012WL036830
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
662
|
MH1802009999_140223FTO_449730
|
1802009000NRG23060220230878063
|
N022300708DC4
|
14/02/2023
|
PADU DUNDU VAGHE
|
PADU DUNDU VAGHE
|
1802009WL0044270
|
00045
|
BARB0DBDIGA
|
1536
|
17/03/2023
|
A/c Blocked or Frozen
|
663
|
MH1802009999_140922FTO_236171
|
1802009000NRG23080920220671202
|
132363265
|
14/09/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL0022705
|
00089
|
CBIN0282372
|
1524
|
17/09/2022
|
No Such Account
|
664
|
MH1802009999_100622APB_FTO_106108
|
1802009000NRG23100620220549181
|
N062201200750
|
10/06/2022
|
SUNITA RAMAKANT PATIL
|
SUNITA RAMAKANT PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1275
|
14/06/2022
|
DBFL
|
665
|
MH1802009999_100622FTO_106073
|
1802009000NRG23100620220549547
|
352936695
|
10/06/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL011263
|
00089
|
CBIN0282372
|
1524
|
16/06/2022
|
No Such Account
|
666
|
MH1802009999_190422FTO_35725
|
1802009000NRG23190420220072321
|
536949568
|
19/04/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL001348
|
00045
|
BARB0DBLONA
|
1500
|
06/05/2022
|
No Such Account
|
667
|
MH1802009999_230323FTO_489780
|
1802009000NRG23230320231012318
|
N032302462621
|
23/03/2023
|
NITIN KASHINATH JADHAV
|
NITIN KASHINATH JADHAV
|
1802009WL053348
|
00051
|
MAHB0000189
|
1536
|
27/03/2023
|
No Such Account
|
668
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23100520220279368
|
N0622002F2C6C
|
20/05/2022
|
DHAMANE NIRABAI PUNDALIK
|
DHAMANE NIRABAI PUNDALIK
|
1802010WL004703
|
00114
|
TDCB0000055
|
1482
|
03/06/2022
|
DBFL
|
669
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23100520220279370
|
N0622002F2C6E
|
20/05/2022
|
DHAMANE VAISHALI SADANAND
|
DHAMANE VAISHALI SADANAND
|
1802010WL004703
|
00114
|
TDCB0000055
|
1482
|
03/06/2022
|
DBFL
|
670
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341136
|
N0622002F2C6D
|
20/05/2022
|
DHAMANE VAISHALI SADANAND
|
DHAMANE VAISHALI SADANAND
|
1802010WL006012
|
00114
|
TDCB0000055
|
1542
|
03/06/2022
|
DBFL
|
671
|
MH1802010999_211222FTO_384710
|
1802010000NRG23211220220743660
|
N12220174953A
|
21/12/2022
|
VIBHA RAMESH VISHE
|
VIBHA RAMESH VISHE
|
1802010WL036592
|
00152
|
HDFC0002470
|
1536
|
11/05/2023
|
DBFL
|
672
|
MH1802011999_100622FTO_105952
|
1802011000NRG23100620220549313
|
352917754
|
10/06/2022
|
ANJANA JANARDAN MHADSE
|
ANJANA JANARDAN MHADSE
|
1802011WL011247
|
00051
|
MAHB0000703
|
1536
|
16/06/2022
|
No Such Account
|
673
|
MH1802011999_181122APB_FTO_328912
|
1802011000NRG23181120220713275
|
398789610
|
18/11/2022
|
NAVASU MALU KEVHARI
|
NAVASU MALU KEVHARI
|
1802011WL031491
|
00051
|
MAHB0000907
|
1536
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MH1802011999_230622APB_FTO_120904
|
1802011000NRG23230620220611232
|
N062203691634
|
23/06/2022
|
DESHMUKH PRATIK DNYANESH
|
DESHMUKH PRATIK DNYANESH
|
1802011WL013613
|
00114
|
TDCB0000001
|
1536
|
28/06/2022
|
DBFL
|
675
|
MH1802012999_090622APB_FTO_103757
|
1802012000NRG23090620220541896
|
N062203688A84
|
09/06/2022
|
SAKHARAM LAXMAN ROHANE
|
SAKHARAM LAXMAN ROHANE
|
1802012WL010879
|
00051
|
MAHB0000015
|
1572
|
28/06/2022
|
DBFL
|
676
|
MH1802012999_130123APB_FTO_420329
|
1802012000NRG23130120230771673
|
7897599034
|
13/01/2023
|
SHASHIKANT NAGAVKAR
|
SHASHIKANT NAGAVKAR
|
1802012WL039661
|
00177
|
IOBA0003137
|
1024
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587286
|
N062203688A90
|
17/06/2022
|
ZUGARE MANGESH KATHOD
|
ZUGARE MANGESH KATHOD
|
1802012WL012468
|
00114
|
TDCB0000001
|
1572
|
28/06/2022
|
DBFL
|
678
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587337
|
N062203688A95
|
17/06/2022
|
SAKHARAM LAXMAN ROHANE
|
SAKHARAM LAXMAN ROHANE
|
1802012WL012473
|
00051
|
MAHB0000015
|
1572
|
28/06/2022
|
DBFL
|
679
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587372
|
N062203688AA2
|
17/06/2022
|
NITIN YASVANT JADHAV
|
NITIN YASVANT JADHAV
|
1802012WL012476
|
00415
|
SBIN0004210
|
1560
|
28/06/2022
|
DBFL
|
680
|
MH1802015999_080622FTO_102585
|
1802015000NRG23080620220526523
|
326665184
|
08/06/2022
|
SANGITA SOMNATH LANGE
|
SANGITA SOMNATH LANGE
|
1802015WL010549
|
00078
|
CNRB0005288
|
1285
|
15/06/2022
|
No Such Account
|
681
|
MH1802015999_230323APB_FTO_489517
|
1802015000NRG23230320231011735
|
A086230046859
|
23/03/2023
|
KORADE ANANTA SHIVAJI
|
KORADE ANANTA SHIVAJI
|
1802015WL053257
|
00114
|
TDCB0000001
|
1536
|
27/03/2023
|
Account closed
|
682
|
MH1802015999_060722FTO_137434
|
1802015000NRG23060720220638465
|
411125142
|
06/07/2022
|
BABY JAYDAS KATE
|
BABY JAYDAS KATE
|
1802015WL015995
|
00045
|
BARB0VANGAN
|
1536
|
11/08/2022
|
No Such Account
|
683
|
MH1802015999_060722FTO_137434
|
1802015000NRG23060720220638470
|
411125142
|
06/07/2022
|
PARSHURAM GAURU TEMBE
|
PARSHURAM GAURU TEMBE
|
1802015WL015996
|
00078
|
CNRB0015476
|
1028
|
11/08/2022
|
No Such Account
|
684
|
MH1802009999_010622FTO_92303
|
1802009000NRG23010620220477884
|
147773111
|
01/06/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL008996
|
00089
|
CBIN0282372
|
1536
|
04/06/2022
|
No Such Account
|
685
|
MH1802009999_140922FTO_236171
|
1802009000NRG23080920220671207
|
132363265
|
14/09/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL0022707
|
00089
|
CBIN0282372
|
1488
|
17/09/2022
|
No Such Account
|
686
|
MH1802009999_140922FTO_236171
|
1802009000NRG23080920220671208
|
132363265
|
14/09/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL0022707
|
00089
|
CBIN0282372
|
1536
|
17/09/2022
|
No Such Account
|
687
|
MH1802009999_040323APB_FTO_463695
|
1802009000NRG23030320230900216
|
A082230033276
|
04/03/2023
|
surekha namdev londe
|
surekha namdev londe
|
1802009WL047093
|
00114
|
TDCB0000011
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
MH1802009999_060722FTO_137612
|
1802009000NRG23070620220511095
|
410406544
|
06/07/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL0010118
|
00089
|
CBIN0284927
|
1530
|
11/08/2022
|
No Such Account
|
689
|
MH1802009999_060722FTO_137612
|
1802009000NRG23090620220543463
|
410406544
|
06/07/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL0010969
|
00089
|
CBIN0282372
|
1536
|
11/08/2022
|
No Such Account
|
690
|
MH1802009999_110522FTO_64103
|
1802009000NRG23110520220303612
|
747112370
|
11/05/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL005076
|
00045
|
BARB0DBLONA
|
1500
|
17/05/2022
|
No Such Account
|
691
|
MH1802009999_210622APB_FTO_118179
|
1802009000NRG23210620220597749
|
N06220292994A
|
21/06/2022
|
VIJAY NAMDEV NIRGUDA
|
VIJAY NAMDEV NIRGUDA
|
1802009WL012983
|
00468
|
UBIN0564656
|
1524
|
23/06/2022
|
DBFL
|
692
|
MH1802009999_220422FTO_40954
|
1802009000NRG23220420220122671
|
560440618
|
22/04/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL002061
|
00045
|
BARB0DBLONA
|
1494
|
07/05/2022
|
No Such Account
|
693
|
MH1802009999_220422FTO_40954
|
1802009000NRG23220420220122673
|
560440618
|
22/04/2022
|
NARENDRA RAVIKANT GHATAL
|
NARENDRA RAVIKANT GHATAL
|
1802009WL002061
|
00045
|
BARB0DBLONA
|
1494
|
07/05/2022
|
No Such Account
|
694
|
MH1802009999_060722FTO_137612
|
1802009000NRG23280620220625814
|
410406544
|
06/07/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL0014548
|
00089
|
CBIN0282372
|
1524
|
11/08/2022
|
No Such Account
|
695
|
MH1802009999_300622APB_FTO_127330
|
1802009000NRG23300620220632158
|
N0722006E5F46
|
30/06/2022
|
VIJAY NAMDEV NIRGUDA
|
VIJAY NAMDEV NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0564656
|
1536
|
06/07/2022
|
DBFL
|
696
|
MH1802010999_030622FTO_96431
|
1802010000NRG23030620220497443
|
|
03/06/2022
|
DILIP SUKARYA RERA
|
DILIP SUKARYA RERA
|
1802010WL009417
|
00165
|
IBKL0001486
|
1075
|
13/06/2022
|
No Such Account
|
697
|
MH1802010999_130323APB_FTO_471068
|
1802010000NRG23130320230932662
|
A082230325875
|
13/03/2023
|
PARDHI BALU BUDHAJI
|
PARDHI BALU BUDHAJI
|
1802010WL049432
|
00114
|
TDCB0000061
|
1536
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
MH1802010999_250722FTO_167137
|
1802010000NRG23140720220644909
|
857425646
|
25/07/2022
|
DIPIKA MALU MONDULA
|
DIPIKA MALU MONDULA
|
1802010WL0017241
|
00045
|
BARB0KINHAV
|
1500
|
09/09/2022
|
No Such Account
|
699
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743656
|
N12220174947F
|
21/12/2022
|
VISHE ARUN DEU
|
VISHE ARUN DEU
|
1802010WL036592
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
700
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744894
|
N1222019474BC
|
23/12/2022
|
SHRIPAT BARKU NAVALE
|
SHRIPAT BARKU NAVALE
|
1802010WL036867
|
00415
|
SBIN0009278
|
1536
|
10/05/2023
|
DBFL
|
701
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744897
|
N1222019474B7
|
23/12/2022
|
SONI CHITYA WANGAD
|
SONI CHITYA WANGAD
|
1802010WL036867
|
00415
|
SBIN0009278
|
1536
|
10/05/2023
|
DBFL
|
702
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745407
|
N1222019474B0
|
23/12/2022
|
GHATAKE VIDYA SOMNATH
|
GHATAKE VIDYA SOMNATH
|
1802010WL036942
|
00114
|
TDCB0000058
|
1536
|
10/05/2023
|
DBFL
|
703
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745410
|
N1222019474B1
|
23/12/2022
|
WAGHE BANDHU JAGAN
|
WAGHE BANDHU JAGAN
|
1802010WL036943
|
00114
|
TDCB0000061
|
1536
|
10/05/2023
|
DBFL
|
704
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746132
|
N1222019474A9
|
23/12/2022
|
BASWANT AMIT ANANTA
|
BASWANT AMIT ANANTA
|
1802010WL037022
|
00114
|
TDCB0000055
|
1548
|
10/05/2023
|
DBFL
|
705
|
MH1802011999_060622FTO_98165
|
1802011000NRG22240120220746001
|
|
06/06/2022
|
MAHESH RAGHUNATH WAGH
|
MAHESH RAGHUNATH WAGH
|
1802011WL042054
|
00045
|
BARB0SARALG
|
1488
|
13/06/2022
|
No Such Account
|
706
|
MH1802011999_220622FTO_119572
|
1802011000NRG23220620220605558
|
N062202C4D75F
|
22/06/2022
|
SONALI BALU BHOIR
|
SONALI BALU BHOIR
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
707
|
MH1802011999_220622FTO_119572
|
1802011000NRG23220620220605563
|
N062202C4D761
|
22/06/2022
|
ULHAS NARAYAN AAGIVALE
|
ULHAS NARAYAN AAGIVALE
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
708
|
MH1802011999_240123APB_FTO_437618
|
1802011000NRG23240120230816667
|
A076230109180
|
24/01/2023
|
YASHWANT VIKRAM HILAM
|
YASHWANT VIKRAM HILAM
|
1802011WL042441
|
00051
|
MAHB0001048
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744476
|
N12220174954F
|
22/12/2022
|
MIRKUTE KAMLAKAR PARSHURAM
|
MIRKUTE KAMLAKAR PARSHURAM
|
1802012WL036796
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
710
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744499
|
N122201749547
|
22/12/2022
|
MOHAN DUNDA MUKNE
|
MOHAN DUNDA MUKNE
|
1802012WL036806
|
00225
|
KARB0000044
|
1536
|
11/05/2023
|
DBFL
|
711
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744505
|
N12220174954D
|
22/12/2022
|
RAVINDRA CHINTAMAN BHOIR
|
RAVINDRA CHINTAMAN BHOIR
|
1802012WL036808
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
712
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744523
|
N122201749514
|
22/12/2022
|
RAMCHANDRA DHONDU HARAD
|
RAMCHANDRA DHONDU HARAD
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
713
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741578
|
N122201092ED9
|
16/12/2022
|
MANJULA MANGAL PAWAR
|
MANJULA MANGAL PAWAR
|
1802012WL036180
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
714
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220743105
|
N1222014FC155
|
19/12/2022
|
BALU GOPAL MUKNE
|
BALU GOPAL MUKNE
|
1802010WL036472
|
00051
|
MAHB0000307
|
1536
|
03/05/2023
|
DBFL
|
715
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743145
|
N12220156F16E
|
19/12/2022
|
SHINGE KATHOD GOMA
|
SHINGE KATHOD GOMA
|
1802010WL036475
|
00114
|
TDCB0000061
|
1536
|
03/05/2023
|
DBFL
|
716
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744227
|
N12220174959E
|
22/12/2022
|
DIPALI DILIP KHARPADE
|
DIPALI DILIP KHARPADE
|
1802010WL036708
|
00051
|
MAHB0000307
|
1536
|
11/05/2023
|
DBFL
|
717
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744308
|
N1222017495A4
|
22/12/2022
|
BELKARE PANDIT SHANKAR
|
BELKARE PANDIT SHANKAR
|
1802010WL036725
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
718
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744312
|
N122201749584
|
22/12/2022
|
JADHAV GEETA GURUNATH
|
JADHAV GEETA GURUNATH
|
1802010WL036728
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
719
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744644
|
N122201749591
|
22/12/2022
|
NILESH SUKRYA WAGH
|
NILESH SUKRYA WAGH
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
720
|
MH1802010999_310522APB_FTO_90737
|
1802010000NRG23310520220468431
|
148474189
|
31/05/2022
|
SADHNA NANDKUMAR DHANKE
|
SADHNA NANDKUMAR DHANKE
|
1802010WL008545
|
00051
|
MAHB0000191
|
1494
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
MH1802011999_270622FTO_123377
|
1802011000NRG23270620220620132
|
597181357
|
27/06/2022
|
KALAVATI MORESHWAR PARADHI
|
KALAVATI MORESHWAR PARADHI
|
1802011WL014284
|
1143
|
MAHG0005619
|
1536
|
01/07/2022
|
No Such Account
|
722
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498328
|
N062203688BE7
|
03/06/2022
|
BALARAM CHAHU ROHANE
|
BALARAM CHAHU ROHANE
|
1802012WL009456
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
723
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498336
|
N062203688BE5
|
03/06/2022
|
BHAGAVAN SAKHARAM ROHANE
|
BHAGAVAN SAKHARAM ROHANE
|
1802012WL009456
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
724
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741635
|
N122201092ED5
|
16/12/2022
|
DHANGAR DILIP RAMCHANDRA
|
DHANGAR DILIP RAMCHANDRA
|
1802012WL036187
|
00114
|
TDCB0000061
|
1536
|
04/05/2023
|
DBFL
|
725
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741713
|
N12220107DF0D
|
16/12/2022
|
LAXMAN CHANDRAKANT WAGHE
|
LAXMAN CHANDRAKANT WAGHE
|
1802012WL036200
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
726
|
MH1802012999_270522APB_FTO_86385
|
1802012000NRG23270520220456465
|
N062203688A70
|
27/05/2022
|
DARSHANA SAKHARAM ROHANE
|
DARSHANA SAKHARAM ROHANE
|
1802012WL008154
|
00051
|
MAHB0000015
|
1536
|
28/06/2022
|
DBFL
|
727
|
MH1802012999_310323FTO_513553
|
1802012000NRG23310320231072014
|
N042300409A2A
|
31/03/2023
|
SAKSHI SACHIN JADHAV
|
SAKSHI SACHIN JADHAV
|
1802012WL056807
|
1143
|
MAHG0005620
|
768
|
03/05/2023
|
No Such Account
|
728
|
MH1802015999_140622FTO_109383
|
1802015000NRG23080620220526538
|
N06220164C914
|
14/06/2022
|
KIRAN HARISHCHANDRA LANGE
|
KIRAN HARISHCHANDRA LANGE
|
1802015WL010550
|
00078
|
CNRB0005288
|
1560
|
16/06/2022
|
DBFL
|
729
|
MH1802015999_170223APB_FTO_451748
|
1802015000NRG23170220230880483
|
A077230038668
|
17/02/2023
|
SANJAY MANGAL PAWAR
|
SANJAY MANGAL PAWAR
|
1802015WL044928
|
00078
|
CNRB0000215
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MH1802015999_200622FTO_117736
|
1802015000NRG23200620220597340
|
529809749
|
20/06/2022
|
GEETA TUKARAM BANGARE
|
GEETA TUKARAM BANGARE
|
1802015WL012954
|
00078
|
CNRB0005288
|
1572
|
29/06/2022
|
Account closed
|
731
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744317
|
N1222017495EB
|
22/12/2022
|
CHANDRAKANT BABU THOMBARE
|
CHANDRAKANT BABU THOMBARE
|
1802015WL036729
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
732
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744319
|
N1222017495ED
|
22/12/2022
|
RAMABAI HARICHANDRA JADHAV
|
RAMABAI HARICHANDRA JADHAV
|
1802015WL036730
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
733
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744326
|
N1222017495D9
|
22/12/2022
|
BANGARA MATHURA NARAYAN
|
BANGARA MATHURA NARAYAN
|
1802015WL036733
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
734
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744335
|
N1222017495DD
|
22/12/2022
|
JADHAV NITIN SHIVDAS
|
JADHAV NITIN SHIVDAS
|
1802015WL036737
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
735
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744350
|
N1222017495E1
|
22/12/2022
|
waghe shankar ramdas
|
waghe shankar ramdas
|
1802015WL036742
|
00114
|
TDCB0000001
|
256
|
11/05/2023
|
DBFL
|
736
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744361
|
N1222017495DF
|
22/12/2022
|
WAGH ARJUN TUKARAM
|
WAGH ARJUN TUKARAM
|
1802015WL036749
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
737
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744362
|
N1222017495F7
|
22/12/2022
|
WAGH KAMLI ARJUN
|
WAGH KAMLI ARJUN
|
1802015WL036749
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
738
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744364
|
N1222017495EF
|
22/12/2022
|
HIRA J SAPRE
|
HIRA J SAPRE
|
1802015WL036751
|
00078
|
CNRB0015476
|
1536
|
11/05/2023
|
DBFL
|
739
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549180
|
N062201200659
|
10/06/2022
|
RAMAKANT GOVIND PATIL
|
RAMAKANT GOVIND PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1275
|
14/06/2022
|
DBFL
|
740
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549199
|
N06220120065C
|
10/06/2022
|
ROHINI ROHIDAS PATIL
|
ROHINI ROHIDAS PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1020
|
14/06/2022
|
DBFL
|
741
|
MH1802009999_141022APB_FTO_281571
|
1802009000NRG23141020220694092
|
693660803
|
14/10/2022
|
PATIL BHARAT NAMDEV
|
PATIL BHARAT NAMDEV
|
1802009WL027258
|
00114
|
TDCB0000012
|
256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MH1802009999_190422FTO_35725
|
1802009000NRG23190420220072322
|
536949568
|
19/04/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL001348
|
00045
|
BARB0DBLONA
|
1500
|
06/05/2022
|
No Such Account
|
743
|
MH1802009999_300323APB_FTO_507778
|
1802009000NRG23300320231056428
|
A091230059922
|
30/03/2023
|
BALARAM POPAT PATIL
|
BALARAM POPAT PATIL
|
1802009WL055969
|
00468
|
UBIN0548766
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MH1802010999_081222APB_FTO_364029
|
1802010000NRG23081220220734238
|
715545305
|
08/12/2022
|
SAU DHANAKE ANJANA SHARAD
|
SAU DHANAKE ANJANA SHARAD
|
1802010WL035041
|
00114
|
TDCB0000060
|
1536
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23100520220279369
|
N0622002F2C68
|
20/05/2022
|
DHAMANE SADANAND NAMDEV
|
DHAMANE SADANAND NAMDEV
|
1802010WL004703
|
00114
|
TDCB0000055
|
1482
|
03/06/2022
|
DBFL
|
746
|
MH1802010999_140622FTO_109993
|
1802010000NRG23140620220561541
|
365161610
|
14/06/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL011782
|
00051
|
MAHB0000190
|
1506
|
17/06/2022
|
No Such Account
|
747
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341134
|
N0622002F2C6B
|
20/05/2022
|
DHAMANE NIRABAI PUNDALIK
|
DHAMANE NIRABAI PUNDALIK
|
1802010WL006012
|
00114
|
TDCB0000055
|
1542
|
03/06/2022
|
DBFL
|
748
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341135
|
N0622002F2C67
|
20/05/2022
|
DHAMANE SADANAND NAMDEV
|
DHAMANE SADANAND NAMDEV
|
1802010WL006012
|
00114
|
TDCB0000055
|
1542
|
03/06/2022
|
DBFL
|
749
|
MH1802010999_210622APB_FTO_119129
|
1802010000NRG23210620220598366
|
529647383
|
21/06/2022
|
VIR MANA RAMA
|
VIR MANA RAMA
|
1802010WL013034
|
00114
|
TDCB0000058
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MH1802010999_220722APB_FTO_164499
|
1802010000NRG23220720220649373
|
858150889
|
22/07/2022
|
ARJUN SHANTARAM VANGAD
|
ARJUN SHANTARAM VANGAD
|
1802010WL018087
|
00051
|
MAHB0000307
|
1075
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MH1802011999_201022APB_FTO_292923
|
1802011000NRG23201020220699090
|
790276249
|
20/10/2022
|
MAHENDRA RAMDAS AAGIVALE
|
MAHENDRA RAMDAS AAGIVALE
|
1802011WL028332
|
00415
|
SBIN0000292
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MH1802011999_280622APB_FTO_124532
|
1802011000NRG23280620220625722
|
596909135
|
28/06/2022
|
MAHENDRA RAMDAS AGIWALE
|
MAHENDRA RAMDAS AGIWALE
|
1802011WL014540
|
00114
|
TDCB0000029
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MH1802011999_300622APB_FTO_127065
|
1802011000NRG23300620220631843
|
690160373
|
30/06/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL014869
|
00168
|
ICIC0001485
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MH1802015999_060522FTO_58703
|
1802015000NRG22280420221389956
|
748914123
|
06/05/2022
|
BHAGWAN B KHAMBALE
|
BHAGWAN B KHAMBALE
|
1802015WL0058033
|
00078
|
CNRB0015476
|
229
|
18/05/2022
|
No Such Account
|
755
|
MH1802015999_170622FTO_114032
|
1802015000NRG23170620220587719
|
529840971
|
17/06/2022
|
MASANE RANJANA RAVINDRA
|
MASANE RANJANA RAVINDRA
|
1802015WL012538
|
00468
|
UBIN0826821
|
1560
|
29/06/2022
|
No Such Account
|
756
|
MH1802015999_221222FTO_386809
|
1802015000NRG23221220220744468
|
N12220174955B
|
22/12/2022
|
VIJAY CHANDRAKANT DHULE
|
VIJAY CHANDRAKANT DHULE
|
1802015WL036792
|
00415
|
SBIN0009056
|
1536
|
11/05/2023
|
DBFL
|
757
|
MH1802011999_260722FTO_168824
|
1802011000NRG23260720220650780
|
856804477
|
26/07/2022
|
SHEWANTA PRAKASH WAKH
|
SHEWANTA PRAKASH WAKH
|
1802011WL018402
|
00051
|
MAHB0001048
|
1536
|
09/09/2022
|
No Such Account
|
758
|
MH1802012999_090622APB_FTO_103757
|
1802012000NRG23090620220541893
|
N062203688A83
|
09/06/2022
|
DARSHANA SAKHARAM ROHANE
|
DARSHANA SAKHARAM ROHANE
|
1802012WL010879
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
759
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587323
|
N062203688AA1
|
17/06/2022
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL012473
|
1143
|
MAHG0005622
|
1566
|
28/06/2022
|
DBFL
|
760
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587324
|
N062203688A9C
|
17/06/2022
|
APARNA BALARAM ROHANE
|
APARNA BALARAM ROHANE
|
1802012WL012473
|
00078
|
CNRB0005369
|
1566
|
28/06/2022
|
DBFL
|
761
|
MH1802012999_130323APB_FTO_470808
|
1802012000NRG23130320230932110
|
A082230129529
|
13/03/2023
|
ANJANA EKNATH WAGHE
|
ANJANA EKNATH WAGHE
|
1802012WL049388
|
00051
|
MAHB0000192
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MH1802012999_160323APB_FTO_479507
|
1802012000NRG23160320230994060
|
A082230541385
|
16/03/2023
|
ANJANA EKNATH WAGHE
|
ANJANA EKNATH WAGHE
|
1802012WL051829
|
00051
|
MAHB0000192
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741579
|
N122201092F45
|
16/12/2022
|
ALKA EKNATH BHAVAL
|
ALKA EKNATH BHAVAL
|
1802012WL036180
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
764
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741637
|
N122201092F4B
|
16/12/2022
|
DEEPAK RAMCHANDRA DHANGER
|
DEEPAK RAMCHANDRA DHANGER
|
1802012WL036187
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
765
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741668
|
N122201092EC1
|
16/12/2022
|
SURESH NAMDEV ROHANE
|
SURESH NAMDEV ROHANE
|
1802012WL036196
|
00051
|
MAHB0000015
|
1560
|
04/05/2023
|
DBFL
|
766
|
MH1802012999_250422FTO_44033
|
1802012000NRG23250420220135508
|
477612691
|
25/04/2022
|
GURUNATH LAXMAN MUKNE
|
GURUNATH LAXMAN MUKNE
|
1802012WL002303
|
1143
|
MAHG0005622
|
1536
|
30/04/2022
|
No Such Account
|
767
|
MH1802012999_251122FTO_342038
|
1802012000NRG23251120220719011
|
487110788
|
25/11/2022
|
AKASH VITTHAL HARAD
|
AKASH VITTHAL HARAD
|
1802012WL032568
|
1143
|
MAHG0005622
|
1285
|
01/12/2022
|
No Such Account
|
768
|
MH1802015999_280622APB_FTO_124698
|
1802015000NRG23270620220619979
|
N0722006F20FB
|
28/06/2022
|
Akshay Bhaskar Padir
|
Akshay Bhaskar Padir
|
1802015WL014258
|
00078
|
CNRB0005288
|
1536
|
06/07/2022
|
DBFL
|
769
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220499623
|
N06220083A8DD
|
03/06/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL009543
|
00468
|
UBIN0564656
|
1536
|
07/06/2022
|
DBFL
|
770
|
MH1802009999_030622FTO_96497
|
1802009000NRG23030620220500249
|
N06220083A8E3
|
03/06/2022
|
SHANKAR DHARMA PATIL
|
SHANKAR DHARMA PATIL
|
1802009WL009554
|
00045
|
BARB0DBLONA
|
1536
|
07/06/2022
|
DBFL
|
771
|
MH1802009999_070622APB_FTO_100598
|
1802009000NRG23070620220517016
|
N062200972715
|
07/06/2022
|
sagar govind desak
|
sagar govind desak
|
1802009WL010239
|
00051
|
MAHB0000189
|
1008
|
08/06/2022
|
DBFL
|
772
|
MH1802009999_130722FTO_148637
|
1802009000NRG23110720220642364
|
412192494
|
13/07/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL0016750
|
00089
|
CBIN0282372
|
254
|
11/08/2022
|
No Such Account
|
773
|
MH1802009999_200522APB_FTO_75835
|
1802009000NRG23200520220364964
|
N062200303F83
|
20/05/2022
|
VIJAY NAMDEV NIRGUDA
|
VIJAY NAMDEV NIRGUDA
|
1802009WL006538
|
00468
|
UBIN0564656
|
1518
|
03/06/2022
|
DBFL
|
774
|
MH1802009999_260522FTO_84270
|
1802009000NRG23260520220447451
|
071583385
|
26/05/2022
|
DYANAND SANTOSH PATIL
|
DYANAND SANTOSH PATIL
|
1802009WL007853
|
00089
|
CBIN0284927
|
1530
|
04/06/2022
|
No Such Account
|
775
|
MH1802010999_170123FTO_426106
|
1802010000NRG23170120230779804
|
N01230125E4A5
|
17/01/2023
|
SURESH LAKHA WAGH
|
SURESH LAKHA WAGH
|
1802010WL040306
|
1143
|
MAHG0005606
|
1536
|
17/03/2023
|
No Such Account
|
776
|
MH1802011999_041022APB_FTO_264484
|
1802011000NRG23041020220687132
|
497010382
|
04/10/2022
|
NICHITE SURESH GOTIRAM
|
NICHITE SURESH GOTIRAM
|
1802011WL025863
|
00114
|
TDCB0000001
|
1536
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MH1802011999_091222APB_FTO_366045
|
1802011000NRG23091220220735544
|
N12220092B564
|
09/12/2022
|
GODAMBE MANJULA LAXMAN
|
GODAMBE MANJULA LAXMAN
|
1802011WL035271
|
00114
|
TDCB0000001
|
1536
|
10/12/2022
|
DBFL
|
778
|
MH1802011999_110123APB_FTO_415956
|
1802011000NRG23110120230766289
|
A014230024641
|
11/01/2023
|
GODAMBE LEELA TANAJI
|
GODAMBE LEELA TANAJI
|
1802011WL039238
|
00114
|
TDCB0000001
|
1536
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741592
|
N122201092F44
|
16/12/2022
|
KIRTI BHAGVAN JADHAV
|
KIRTI BHAGVAN JADHAV
|
1802012WL036183
|
00045
|
BARB0VJPALE
|
1536
|
04/05/2023
|
DBFL
|
780
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741593
|
N122201092F49
|
16/12/2022
|
AKSHAY BHAGWAN JADHAV
|
AKSHAY BHAGWAN JADHAV
|
1802012WL036183
|
00045
|
BARB0VJPALE
|
1536
|
04/05/2023
|
DBFL
|
781
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741632
|
N122201092F41
|
16/12/2022
|
SUNIL JAGANNATH UBALE
|
SUNIL JAGANNATH UBALE
|
1802012WL036186
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
782
|
MH1802012999_161222FTO_376893
|
1802012000NRG23161220220741638
|
N122201092F4A
|
16/12/2022
|
MAYUR DIPAK DHANGAR
|
MAYUR DIPAK DHANGAR
|
1802012WL036187
|
00048
|
BKID0000025
|
1536
|
04/05/2023
|
DBFL
|
783
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741669
|
N122201092EC9
|
16/12/2022
|
MEENA SURESH ROHANE
|
MEENA SURESH ROHANE
|
1802012WL036196
|
00051
|
MAHB0000015
|
1560
|
04/05/2023
|
DBFL
|
784
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741671
|
N122201092EBE
|
16/12/2022
|
ROHANE TUKARAM HARICHANDRA
|
ROHANE TUKARAM HARICHANDRA
|
1802012WL036196
|
00114
|
TDCB0000001
|
1560
|
04/05/2023
|
DBFL
|
785
|
MH1802012999_161222APB_FTO_376897
|
1802012000NRG23161220220741676
|
N122201092ED1
|
16/12/2022
|
POOJA PRAVESH ROHANE
|
POOJA PRAVESH ROHANE
|
1802012WL036196
|
00051
|
MAHB0000015
|
1560
|
04/05/2023
|
DBFL
|
786
|
MH1802010999_231222FTO_389499
|
1802010000NRG23231220220746137
|
N122201947423
|
23/12/2022
|
Ranjana Kashinath Veer
|
Ranjana Kashinath Veer
|
1802010WL037023
|
00051
|
MAHB0000190
|
1536
|
10/05/2023
|
DBFL
|
787
|
MH1802010999_240123APB_FTO_438766
|
1802010000NRG23240120230820008
|
A076230340536
|
24/01/2023
|
RAMESH KASHINATH HAJARE
|
RAMESH KASHINATH HAJARE
|
1802010WL042536
|
1143
|
MAHG0005628
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450666
|
N0622002F3D8E
|
31/05/2022
|
RUSHIKESH VISHNU VISHE
|
RUSHIKESH VISHNU VISHE
|
1802010WL007937
|
00415
|
SBIN0001125
|
1374
|
03/06/2022
|
DBFL
|
789
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450686
|
N0622002F3D8F
|
31/05/2022
|
SHUBHANGI SANTOSH PAHUNE
|
SHUBHANGI SANTOSH PAHUNE
|
1802010WL007937
|
00415
|
SBIN0009278
|
1518
|
03/06/2022
|
DBFL
|
790
|
MH1802010999_280622FTO_124747
|
1802010000NRG23280620220625110
|
596915285
|
28/06/2022
|
SEVAK KISAN PATIL
|
SEVAK KISAN PATIL
|
1802010WL014505
|
00415
|
SBIN0001101
|
1075
|
01/07/2022
|
No Such Account
|
791
|
MH1802010999_280622FTO_124747
|
1802010000NRG23280620220625672
|
596915285
|
28/06/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL014535
|
00051
|
MAHB0000190
|
1536
|
01/07/2022
|
No Such Account
|
792
|
MH1802010999_010722APB_FTO_130159
|
1802010000NRG23300620220632532
|
712442730
|
01/07/2022
|
VITHABAI DAMU VEKHANDE
|
VITHABAI DAMU VEKHANDE
|
1802010WL015015
|
00114
|
TDCB0000060
|
1280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736125
|
N12220092B56D
|
09/12/2022
|
ISAME DAJI BHAU
|
ISAME DAJI BHAU
|
1802011WL035365
|
00114
|
TDCB0000001
|
1536
|
10/12/2022
|
DBFL
|
794
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736127
|
N12220092B56E
|
09/12/2022
|
DINESH DAJI ISAME
|
DINESH DAJI ISAME
|
1802011WL035365
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
795
|
MH1802011999_180622FTO_114774
|
1802011000NRG23180620220592118
|
N0622019B5416
|
18/06/2022
|
CHITRA HARICHANDRA ZUNJARRAON
|
CHITRA HARICHANDRA ZUNJARRAON
|
1802011WL012631
|
00051
|
MAHB0000703
|
1536
|
18/06/2022
|
DBFL
|
796
|
MH1802011999_200123FTO_432209
|
1802011000NRG23200120230801095
|
N0123016AE92A
|
20/01/2023
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL041443
|
00051
|
MAHB0001102
|
1536
|
17/03/2023
|
Account closed
|
797
|
MH1802011999_210622APB_FTO_119134
|
1802011000NRG23210620220603310
|
N062202C063F8
|
21/06/2022
|
DAMANE SHANTARAM BHIKA
|
DAMANE SHANTARAM BHIKA
|
1802011WL013186
|
00114
|
TDCB0000029
|
1536
|
23/06/2022
|
DBFL
|
798
|
MH1802009999_010422FTO_5188
|
1802009000NRG22071020210302092
|
480075956
|
01/04/2022
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL023537
|
00468
|
UBIN0548766
|
952
|
30/04/2022
|
A/c Blocked or Frozen
|
799
|
MH1802009999_050123APB_FTO_407164
|
1802009000NRG23050120230756362
|
A010230046840
|
05/01/2023
|
MATHURABAI PADU PAVAR
|
MATHURABAI PADU PAVAR
|
1802009WL038338
|
00089
|
CBIN0282372
|
1536
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MH1802009999_150622APB_FTO_110672
|
1802009000NRG23150620220568964
|
N0622015CCDFE
|
15/06/2022
|
SUNITA RAMAKANT PATIL
|
SUNITA RAMAKANT PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
510
|
16/06/2022
|
DBFL
|
801
|
MH1802009999_151222FTO_374992
|
1802009000NRG23151220220741060
|
N122200F78412
|
15/12/2022
|
KALURAM MARUTI GOSAVI
|
KALURAM MARUTI GOSAVI
|
1802009WL036095
|
00051
|
MAHB0000189
|
1536
|
03/05/2023
|
DBFL
|
802
|
MH1802009999_151222FTO_374992
|
1802009000NRG23151220220741063
|
N122200F78414
|
15/12/2022
|
KATHOD NAMDEV CHOUDHARI
|
KATHOD NAMDEV CHOUDHARI
|
1802009WL036096
|
00468
|
UBIN0561819
|
956
|
03/05/2023
|
DBFL
|
803
|
MH1802009999_170622FTO_113615
|
1802009000NRG23170620220586846
|
N0622029031A9
|
17/06/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0544531
|
1536
|
22/06/2022
|
DBFL
|
804
|
MH1802009999_170622APB_FTO_113600
|
1802009000NRG23170620220586847
|
N062202903190
|
17/06/2022
|
VIJAY NAMDEV NIRGUDA
|
VIJAY NAMDEV NIRGUDA
|
1802009WL012452
|
00468
|
UBIN0564656
|
1536
|
22/06/2022
|
DBFL
|
805
|
MH1802010999_020622APB_FTO_94683
|
1802010000NRG23020620220490837
|
N0622002F2C81
|
02/06/2022
|
RAJESH DHAU PADWAL
|
RAJESH DHAU PADWAL
|
1802010WL009209
|
00114
|
TDCB0000001
|
1536
|
03/06/2022
|
DBFL
|
806
|
MH1802010999_120422FTO_26549
|
1802010000NRG23070420220000396
|
544542071
|
12/04/2022
|
JIJA RAMESH DARODA
|
JIJA RAMESH DARODA
|
1802010WL000014
|
00051
|
MAHB0000190
|
1476
|
07/05/2022
|
No Such Account
|
807
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450663
|
N0622002F3D8D
|
31/05/2022
|
VISHNU SHRIPAT VISHE
|
VISHNU SHRIPAT VISHE
|
1802010WL007937
|
00415
|
SBIN0001125
|
1374
|
03/06/2022
|
DBFL
|
808
|
MH1802010999_310522FTO_90751
|
1802010000NRG23260520220450664
|
N0622002F3D91
|
31/05/2022
|
UJJWALA VISHNU VISHE
|
UJJWALA VISHNU VISHE
|
1802010WL007937
|
00415
|
SBIN0009278
|
1374
|
03/06/2022
|
DBFL
|
809
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220459432
|
N0622002F2C8B
|
31/05/2022
|
DHAMANE SADANAND NAMDEV
|
DHAMANE SADANAND NAMDEV
|
1802010WL008275
|
00114
|
TDCB0000055
|
1458
|
03/06/2022
|
DBFL
|
810
|
MH1802010999_310522APB_FTO_90764
|
1802010000NRG23300520220466054
|
N0622002F2C90
|
31/05/2022
|
RAJESH DHAU PADWAL
|
RAJESH DHAU PADWAL
|
1802010WL008486
|
00114
|
TDCB0000001
|
1560
|
03/06/2022
|
DBFL
|
811
|
MH1802009999_060722APB_FTO_137583
|
1802009000NRG23060720220638700
|
410406306
|
06/07/2022
|
PRALHAD GANPAT WAGHE
|
PRALHAD GANPAT WAGHE
|
1802009WL016039
|
00051
|
MAHB0000189
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740823
|
N122200F78421
|
15/12/2022
|
VANDANA VISHVAS KESHAV
|
VANDANA VISHVAS KESHAV
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
813
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740825
|
N122200F7841A
|
15/12/2022
|
sharda bhoir
|
sharda bhoir
|
1802009WL036041
|
00045
|
BARB0VASHID
|
1548
|
03/05/2023
|
DBFL
|
814
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740840
|
N122200F7841D
|
15/12/2022
|
NETRA MAHENDDRA SUTAR
|
NETRA MAHENDDRA SUTAR
|
1802009WL036045
|
00468
|
UBIN0544531
|
1536
|
03/05/2023
|
DBFL
|
815
|
MH1802009999_220422FTO_40954
|
1802009000NRG23220420220122670
|
560440618
|
22/04/2022
|
RAVIKANT BABU GHATAL
|
RAVIKANT BABU GHATAL
|
1802009WL002061
|
00045
|
BARB0DBLONA
|
1494
|
07/05/2022
|
No Such Account
|
816
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632155
|
N0722006E5F68
|
30/06/2022
|
mahendra namdev nirguda
|
mahendra namdev nirguda
|
1802009WL014955
|
00468
|
UBIN0544531
|
1536
|
06/07/2022
|
DBFL
|
817
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220490829
|
N0622002F2C61
|
02/06/2022
|
GANESH RAMCHANDRA BHOIR
|
GANESH RAMCHANDRA BHOIR
|
1802010WL009207
|
1143
|
MAHG0005606
|
1542
|
03/06/2022
|
DBFL
|
818
|
MH1802010999_030622FTO_96431
|
1802010000NRG23030620220497445
|
|
03/06/2022
|
BALU MANGLU WAGH
|
BALU MANGLU WAGH
|
1802010WL009417
|
00045
|
BARB0VASHID
|
1075
|
13/06/2022
|
A/c Blocked or Frozen
|
819
|
MH1802010999_250722FTO_167137
|
1802010000NRG23140720220644912
|
857425646
|
25/07/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL0017243
|
00051
|
MAHB0000190
|
1476
|
09/09/2022
|
No Such Account
|
820
|
MH1802010999_170622FTO_114037
|
1802010000NRG23170620220589522
|
529832298
|
17/06/2022
|
SUNITA SURESH PAWAR
|
SUNITA SURESH PAWAR
|
1802010WL012601
|
00415
|
SBIN0009278
|
1536
|
29/06/2022
|
No Such Account
|
821
|
MH1802010999_190123FTO_429644
|
1802010000NRG23190120230794297
|
N01230152E117
|
19/01/2023
|
VISHAL LAXMAN THAKARE
|
VISHAL LAXMAN THAKARE
|
1802010WL040995
|
1143
|
MAHG0005606
|
1536
|
17/03/2023
|
Account closed
|
822
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743657
|
N122201749480
|
21/12/2022
|
VISHE NAYANA ARUN
|
VISHE NAYANA ARUN
|
1802010WL036592
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
823
|
MH1802010999_230323APB_FTO_490420
|
1802010000NRG23230320231012260
|
A089230122874
|
23/03/2023
|
KADAM PINTI BHASKAR
|
KADAM PINTI BHASKAR
|
1802010WL053331
|
00114
|
TDCB0000061
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744910
|
N1222019474A7
|
23/12/2022
|
MUKANE KISAN GUNJYA
|
MUKANE KISAN GUNJYA
|
1802010WL036869
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
825
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746126
|
N1222019474AB
|
23/12/2022
|
AWATE SANTOSH VITTHAL
|
AWATE SANTOSH VITTHAL
|
1802010WL037021
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
826
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746131
|
N1222019474BD
|
23/12/2022
|
VANDANA PRAKASH BASWANT
|
VANDANA PRAKASH BASWANT
|
1802010WL037022
|
00078
|
CNRB0004646
|
1548
|
10/05/2023
|
DBFL
|
827
|
MH1802011999_020522APB_FTO_52908
|
1802011000NRG23020520220198877
|
678893385
|
02/05/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL003407
|
00114
|
TDCB0000001
|
1536
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744521
|
N122201749525
|
22/12/2022
|
GHARAT BALARAM KUSHA
|
GHARAT BALARAM KUSHA
|
1802012WL036812
|
00114
|
TDCB0000001
|
1560
|
11/05/2023
|
DBFL
|
829
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744522
|
N12220174951A
|
22/12/2022
|
NITESH BALARAM GHARAT
|
NITESH BALARAM GHARAT
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
830
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744528
|
N122201749513
|
22/12/2022
|
BHOIR ANANTA KRISHNA
|
BHOIR ANANTA KRISHNA
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
831
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744540
|
N12220174952B
|
22/12/2022
|
SURESH NAMDEV ROHANE
|
SURESH NAMDEV ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
832
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744545
|
N122201749523
|
22/12/2022
|
ROHANE DILIP HIRAMAN
|
ROHANE DILIP HIRAMAN
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
833
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744550
|
N122201749517
|
22/12/2022
|
VANDANA UMESH ROHANE
|
VANDANA UMESH ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
834
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744620
|
N12220174946C
|
22/12/2022
|
SAWANT HIRAMAN MANGAL
|
SAWANT HIRAMAN MANGAL
|
1802012WL036827
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
835
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744623
|
N12220174946F
|
22/12/2022
|
FASALE JANA SANTOSH
|
FASALE JANA SANTOSH
|
1802012WL036827
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
836
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744656
|
N122201749600
|
22/12/2022
|
NAVNEET BHIMRAO JADHAV
|
NAVNEET BHIMRAO JADHAV
|
1802012WL036832
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
837
|
MH1802012999_270522FTO_86514
|
1802012000NRG23270520220456423
|
N062203688A79
|
27/05/2022
|
SHASIKANT YASHVANT JADHAV
|
SHASIKANT YASHVANT JADHAV
|
1802012WL008147
|
00089
|
CBIN0285070
|
1560
|
28/06/2022
|
DBFL
|
838
|
MH1802012999_270622APB_FTO_123465
|
1802012000NRG23270620220620070
|
N062203688C26
|
27/06/2022
|
SITABAI RAM ZUGARE
|
SITABAI RAM ZUGARE
|
1802012WL014277
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
839
|
MH1802015999_290422APB_FTO_50852
|
1802015000NRG23290420220186647
|
680284881
|
29/04/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL003195
|
00114
|
TDCB0000001
|
1280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744641
|
N1222017494BD
|
22/12/2022
|
WAGHE SUNIL KASHIRAM
|
WAGHE SUNIL KASHIRAM
|
1802012WL036830
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
841
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744667
|
N1222017495FF
|
22/12/2022
|
SHUBHANGI SHIRISH SHELAR
|
SHUBHANGI SHIRISH SHELAR
|
1802012WL036834
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
842
|
MH1802015999_160323APB_FTO_479982
|
1802015000NRG23140320230978944
|
A082230421143
|
16/03/2023
|
SANJAY MANGAL PAWAR
|
SANJAY MANGAL PAWAR
|
1802015WL050934
|
00078
|
CNRB0000215
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MH1802009999_010622APB_FTO_92337
|
1802009000NRG23010620220477994
|
N06220033C18B
|
01/06/2022
|
USHA GOVIND DESAK
|
USHA GOVIND DESAK
|
1802009WL009006
|
00051
|
MAHB0000189
|
1536
|
03/06/2022
|
DBFL
|
844
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740207
|
|
14/12/2022
|
shubham ramesh jadhav
|
shubham ramesh jadhav
|
1802009WL035933
|
00152
|
HDFC0002504
|
1536
|
19/05/2023
|
Account Closed
|
845
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740208
|
|
14/12/2022
|
DEEPAK MUKUND GHATAL
|
DEEPAK MUKUND GHATAL
|
1802009WL035934
|
00468
|
UBIN0564656
|
1548
|
19/05/2023
|
Account Closed
|
846
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740361
|
|
14/12/2022
|
HIRABAI KRUSHNA THAKARE
|
HIRABAI KRUSHNA THAKARE
|
1802009WL035941
|
00051
|
MAHB0000189
|
1536
|
19/05/2023
|
Account Closed
|
847
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740369
|
|
14/12/2022
|
vinayak mitharam mukane
|
vinayak mitharam mukane
|
1802009WL035943
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
848
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740374
|
|
14/12/2022
|
AKSHAY BANDHU DIWA
|
AKSHAY BANDHU DIWA
|
1802009WL035943
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
849
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740380
|
|
14/12/2022
|
ROHINI GANPAT KUWAR
|
ROHINI GANPAT KUWAR
|
1802009WL035943
|
00468
|
UBIN0544531
|
1536
|
19/05/2023
|
Account Closed
|
850
|
MH1802009999_141222FTO_374467
|
1802009000NRG23141220220740387
|
|
14/12/2022
|
GAURI ANANTA ADHIKARI
|
GAURI ANANTA ADHIKARI
|
1802009WL035944
|
00078
|
CNRB0015486
|
1536
|
19/05/2023
|
Account Closed
|
851
|
MH1802009999_150622FTO_110667
|
1802009000NRG23150620220568963
|
N0622015CCDF8
|
15/06/2022
|
RAMAKANT GOVIND PATIL
|
RAMAKANT GOVIND PATIL
|
1802009WL012001
|
00045
|
BARB0DBLONA
|
510
|
16/06/2022
|
DBFL
|
852
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744177
|
N12220183B748
|
23/12/2022
|
TAI JAYRAM FARASE
|
TAI JAYRAM FARASE
|
1802009WL036702
|
00468
|
UBIN0548766
|
1536
|
10/05/2023
|
DBFL
|
853
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744263
|
N12220183B73A
|
23/12/2022
|
PUNAM SHASHIKANT DALVI
|
PUNAM SHASHIKANT DALVI
|
1802009WL036717
|
00045
|
BARB0DBLONA
|
1235
|
10/05/2023
|
DBFL
|
854
|
MH1802009999_231222FTO_387723
|
1802009000NRG23221220220744266
|
N12220183B74B
|
23/12/2022
|
MONIKA PANKAJ JADHAV
|
MONIKA PANKAJ JADHAV
|
1802009WL036718
|
00468
|
UBIN0544531
|
1428
|
10/05/2023
|
DBFL
|
855
|
MH1802010999_040422FTO_14411
|
1802010000NRG22040420221386309
|
538383191
|
04/04/2022
|
INDUBAI SURESH WALIMBE
|
INDUBAI SURESH WALIMBE
|
1802010WL057805
|
00415
|
SBIN0001101
|
1075
|
06/05/2022
|
No Such Account
|
856
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744306
|
N122201749569
|
22/12/2022
|
BHAGYASHRI DEVA WAGHE
|
BHAGYASHRI DEVA WAGHE
|
1802010WL036725
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
857
|
MH1802010999_221222FTO_387023
|
1802010000NRG23221220220744648
|
N12220174956A
|
22/12/2022
|
DINESH ANANTA WAGHE
|
DINESH ANANTA WAGHE
|
1802010WL036831
|
00468
|
UBIN0559806
|
1536
|
11/05/2023
|
DBFL
|
858
|
MH1802011999_010622FTO_92674
|
1802011000NRG23010620220481609
|
N062201270F4D
|
01/06/2022
|
YOGESH BALKRUSHNA JADHAV
|
YOGESH BALKRUSHNA JADHAV
|
1802011WL009055
|
00045
|
BARB0SARALG
|
1512
|
14/06/2022
|
DBFL
|
859
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741654
|
N122201093074
|
16/12/2022
|
YAMUNA KHANDU PAWAR
|
YAMUNA KHANDU PAWAR
|
1802012WL036192
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
860
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741662
|
N122201093076
|
16/12/2022
|
BHOIR ANANTA KRISHNA
|
BHOIR ANANTA KRISHNA
|
1802012WL036196
|
1143
|
MAHG0005622
|
1560
|
04/05/2023
|
DBFL
|
861
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741694
|
N122201093072
|
16/12/2022
|
BHAGAT YOGESH VITTHAL
|
BHAGAT YOGESH VITTHAL
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
862
|
MH1802015999_270622FTO_123381
|
1802015000NRG23270620220619587
|
596929191
|
27/06/2022
|
RAMCHANDRA TULSIRAM WAGHE
|
RAMCHANDRA TULSIRAM WAGHE
|
1802015WL014214
|
00165
|
IBKL0000661
|
1536
|
01/07/2022
|
No Such Account
|
863
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741590
|
N122201092ED7
|
16/12/2022
|
LAXMI RAMDAS WAGHE
|
LAXMI RAMDAS WAGHE
|
1802012WL036182
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
864
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741640
|
N12220107DF0A
|
16/12/2022
|
KARUNA ARJUN BHOIR
|
KARUNA ARJUN BHOIR
|
1802012WL036187
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
865
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741648
|
N122201092EDA
|
16/12/2022
|
TAI NAMDEV AGHAN
|
TAI NAMDEV AGHAN
|
1802012WL036189
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
866
|
MH1802012999_270622FTO_123571
|
1802012000NRG23270620220621935
|
N062203688AC6
|
27/06/2022
|
RAM KATHOD ZUGARE
|
RAM KATHOD ZUGARE
|
1802012WL014361
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
867
|
MH1802012999_270622FTO_123571
|
1802012000NRG23270620220622219
|
N062203688AC8
|
27/06/2022
|
ANITA SUDAM GAYKAR
|
ANITA SUDAM GAYKAR
|
1802012WL014372
|
1143
|
MAHG0005622
|
1300
|
28/06/2022
|
DBFL
|
868
|
MH1802015999_040722FTO_131912
|
1802015000NRG23010720220634085
|
N0722006F232F
|
04/07/2022
|
KALYANI UMESH FARAD
|
KALYANI UMESH FARAD
|
1802015WL015203
|
00468
|
UBIN0556921
|
1536
|
06/07/2022
|
DBFL
|
869
|
MH1802015999_040722FTO_132524
|
1802015000NRG23040720220635261
|
N0722006F20F1
|
04/07/2022
|
TARABAI HARISHCHANDRA LANGE
|
TARABAI HARISHCHANDRA LANGE
|
1802015WL015394
|
00078
|
CNRB0002710
|
1572
|
06/07/2022
|
DBFL
|
870
|
MH1802015999_040722FTO_132524
|
1802015000NRG23040720220635262
|
N0722006F20F0
|
04/07/2022
|
RAJASHRI KIRAN LANGE
|
RAJASHRI KIRAN LANGE
|
1802015WL015394
|
00078
|
CNRB0005288
|
1572
|
06/07/2022
|
DBFL
|
871
|
MH1802015999_140622FTO_109383
|
1802015000NRG23080620220526534
|
N06220164C912
|
14/06/2022
|
KISHOR HARISHCHANDRA LANGE
|
KISHOR HARISHCHANDRA LANGE
|
1802015WL010550
|
00078
|
CNRB0005288
|
1560
|
16/06/2022
|
DBFL
|
872
|
MH1802015999_220722FTO_164141
|
1802015000NRG23220720220649229
|
858173141
|
22/07/2022
|
BABY JAYDAS KATE
|
BABY JAYDAS KATE
|
1802015WL018062
|
00045
|
BARB0VANGAN
|
1536
|
08/09/2022
|
No Such Account
|
873
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744297
|
N1222017495CE
|
22/12/2022
|
MUKANE GAURI GOPAL
|
MUKANE GAURI GOPAL
|
1802015WL036721
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
874
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744324
|
N1222017495F2
|
22/12/2022
|
BANGARE VASANT RAGHO
|
BANGARE VASANT RAGHO
|
1802015WL036733
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
875
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744332
|
N1222017495D0
|
22/12/2022
|
BHUSARI ASHA HANUMANT
|
BHUSARI ASHA HANUMANT
|
1802015WL036736
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
876
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744356
|
N1222017495E2
|
22/12/2022
|
PATEL LAXMI SURESH
|
PATEL LAXMI SURESH
|
1802015WL036745
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
877
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744365
|
N1222017495DE
|
22/12/2022
|
DIVE BENDU MANU
|
DIVE BENDU MANU
|
1802015WL036752
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
878
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744377
|
N1222017495F4
|
22/12/2022
|
MUKANE KRUSHNA KANHU
|
MUKANE KRUSHNA KANHU
|
1802015WL036754
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
879
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744378
|
N1222017495F0
|
22/12/2022
|
MONDHALA NAVASU RAGHO
|
MONDHALA NAVASU RAGHO
|
1802015WL036755
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
880
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744421
|
N1222017495D4
|
22/12/2022
|
Suryavanshi Ashok ahadev
|
Suryavanshi Ashok ahadev
|
1802015WL036772
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
881
|
MH1802015999_270622FTO_123381
|
1802015000NRG23270620220620093
|
596929191
|
27/06/2022
|
MOHAN HARI GHAGAS
|
MOHAN HARI GHAGAS
|
1802015WL014282
|
00089
|
CBIN0284590
|
1560
|
01/07/2022
|
No Such Account
|
882
|
MH1802011999_181122FTO_328991
|
1802011000NRG23181120220713414
|
398800223
|
18/11/2022
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL031508
|
00051
|
MAHB0001102
|
1536
|
25/11/2022
|
Account closed
|
883
|
MH1802011999_280422APB_FTO_49391
|
1802011000NRG23280420220182556
|
680353741
|
28/04/2022
|
ASHOK VITTHAL ISAME
|
ASHOK VITTHAL ISAME
|
1802011WL003106
|
00051
|
MAHB0001102
|
1488
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
884
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498307
|
N062203688BE4
|
03/06/2022
|
YASHVANT PANDURANG JADHAV
|
YASHVANT PANDURANG JADHAV
|
1802012WL009454
|
00165
|
IBKL0001333
|
1590
|
28/06/2022
|
DBFL
|
885
|
MH1802012999_030622APB_FTO_95920
|
1802012000NRG23030620220498334
|
N062203688A73
|
03/06/2022
|
SAKHARAM LAXMAN ROHANE
|
SAKHARAM LAXMAN ROHANE
|
1802012WL009456
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
886
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741712
|
N12220107DF09
|
16/12/2022
|
RAMDAS CHANDAR WAGHE
|
RAMDAS CHANDAR WAGHE
|
1802012WL036200
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
887
|
MH1802012999_200522FTO_76476
|
1802012000NRG23200520220375935
|
002657155
|
20/05/2022
|
balaram k waghe
|
balaram k waghe
|
1802012WL006748
|
00051
|
MAHB0000015
|
1280
|
28/05/2022
|
No Such Account
|
888
|
MH1802012999_270522FTO_86363
|
1802012000NRG23270520220456415
|
109480708
|
27/05/2022
|
balaram k waghe
|
balaram k waghe
|
1802012WL008145
|
00051
|
MAHB0000015
|
1536
|
04/06/2022
|
No Such Account
|
889
|
MH1802012999_200622FTO_116816
|
1802012000NRG23200620220594512
|
485674491
|
20/06/2022
|
NITIN SOPAN JADHAV
|
NITIN SOPAN JADHAV
|
1802012WL012852
|
00165
|
IBKL0001333
|
1280
|
24/06/2022
|
Account closed
|
890
|
MH1802012999_291222APB_FTO_396743
|
1802012000NRG23291220220748955
|
A009230019629
|
29/12/2022
|
SAMBARE BHASKAR HARICHANDRA
|
SAMBARE BHASKAR HARICHANDRA
|
1802012WL037472
|
00114
|
TDCB0000001
|
1285
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MH1802015999_060522FTO_58703
|
1802015000NRG22280420221389957
|
748914123
|
06/05/2022
|
BHAGWAN B KHAMBALE
|
BHAGWAN B KHAMBALE
|
1802015WL0058033
|
00078
|
CNRB0015476
|
229
|
18/05/2022
|
No Such Account
|
892
|
MH1802015999_060522APB_FTO_58637
|
1802015000NRG23050520220242054
|
748932863
|
06/05/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL004064
|
00114
|
TDCB0000001
|
1536
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MH1802009999_111022FTO_274733
|
1802009000NRG22090620221390880
|
591128925
|
11/10/2022
|
GAJANAN KASHINATH MUKANE
|
GAJANAN KASHINATH MUKANE
|
1802009WL0058206
|
00468
|
UBIN0548766
|
952
|
15/10/2022
|
A/c Blocked or Frozen
|
894
|
MH1802009999_030622APB_FTO_96510
|
1802009000NRG23030620220500241
|
N06220083A96C
|
03/06/2022
|
KALPESH RAMAKANT PATIL
|
KALPESH RAMAKANT PATIL
|
1802009WL009554
|
00089
|
CBIN0280639
|
1536
|
07/06/2022
|
DBFL
|
895
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549187
|
N062201200660
|
10/06/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL011241
|
00468
|
UBIN0564656
|
1536
|
14/06/2022
|
DBFL
|
896
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549198
|
N06220120065A
|
10/06/2022
|
ROHIDAS GAJANAN PATIL
|
ROHIDAS GAJANAN PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1020
|
14/06/2022
|
DBFL
|
897
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549200
|
N06220120065B
|
10/06/2022
|
SHANKAR DHARMA PATIL
|
SHANKAR DHARMA PATIL
|
1802009WL011241
|
00045
|
BARB0DBLONA
|
1020
|
14/06/2022
|
DBFL
|
898
|
MH1802009999_151222APB_FTO_374999
|
1802009000NRG23151220220741059
|
N122200F79F87
|
15/12/2022
|
SUREKHA SURESH THAKRE
|
SUREKHA SURESH THAKRE
|
1802009WL036095
|
00051
|
MAHB0000189
|
1536
|
03/05/2023
|
DBFL
|
899
|
MH1802009999_170622FTO_113916
|
1802009000NRG23170620220588527
|
529925653
|
17/06/2022
|
LAXMAN DAKAL RAYAT
|
LAXMAN DAKAL RAYAT
|
1802009WL012582
|
00089
|
CBIN0282372
|
254
|
29/06/2022
|
No Such Account
|
900
|
MH1802009999_190422FTO_35725
|
1802009000NRG23190420220072323
|
536949568
|
19/04/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL001348
|
00045
|
BARB0DBLONA
|
1500
|
06/05/2022
|
No Such Account
|
901
|
MH1802009999_230323APB_FTO_489219
|
1802009000NRG23230320231011167
|
A086230021791
|
23/03/2023
|
BALARAM POPAT PATIL
|
BALARAM POPAT PATIL
|
1802009WL053155
|
00468
|
UBIN0548766
|
1536
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MH1802010999_111022FTO_274507
|
1802010000NRG23041020220687363
|
591128287
|
11/10/2022
|
SUKHDEV BUDHA SHID
|
SUKHDEV BUDHA SHID
|
1802010WL0025900
|
1143
|
MAHG0005628
|
1065
|
15/10/2022
|
No Such Account
|
903
|
MH1802010999_090123FTO_412557
|
1802010000NRG23090120230760959
|
N0123008F4BE6
|
09/01/2023
|
LEELA SAKHARAM WAGH
|
LEELA SAKHARAM WAGH
|
1802010WL038760
|
00078
|
CNRB0004646
|
1536
|
12/01/2023
|
Account closed
|
904
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23100520220279367
|
N0622002F2C6A
|
20/05/2022
|
DHAMANE PUNDALIK NAMDEV
|
DHAMANE PUNDALIK NAMDEV
|
1802010WL004703
|
00114
|
TDCB0000055
|
1482
|
03/06/2022
|
DBFL
|
905
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341133
|
N0622002F2C69
|
20/05/2022
|
DHAMANE PUNDALIK NAMDEV
|
DHAMANE PUNDALIK NAMDEV
|
1802010WL006012
|
00114
|
TDCB0000055
|
1542
|
03/06/2022
|
DBFL
|
906
|
MH1802010999_250323APB_FTO_494809
|
1802010000NRG23240320231014920
|
A089230045885
|
25/03/2023
|
KADALI AMBO JAITU
|
KADALI AMBO JAITU
|
1802010WL053581
|
00114
|
TDCB0000001
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MH1802010999_250323APB_FTO_494809
|
1802010000NRG23240320231014927
|
A089230046012
|
25/03/2023
|
KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
KISAN RAMA KHANDAVI ASHA K KHANDAVI
|
1802010WL053581
|
1143
|
MAHG0005606
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MH1802010999_260522APB_FTO_84899
|
1802010000NRG23260520220449666
|
071206169
|
26/05/2022
|
BHAGAT VIKAS GANPAT
|
BHAGAT VIKAS GANPAT
|
1802010WL007903
|
00620
|
TJSB0000105
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MH1802010999_270422FTO_47861
|
1802010000NRG23270420220164270
|
539376074
|
27/04/2022
|
PRAKASH SHIDYA WAGH
|
PRAKASH SHIDYA WAGH
|
1802010WL002808
|
00051
|
MAHB0000190
|
394
|
06/05/2022
|
No Such Account
|
910
|
MH1802010999_270422FTO_47861
|
1802010000NRG23270420220164275
|
539376074
|
27/04/2022
|
JIJA RAMESH DARODA
|
JIJA RAMESH DARODA
|
1802010WL002808
|
00051
|
MAHB0000190
|
394
|
06/05/2022
|
No Such Account
|
911
|
MH1802011999_180622APB_FTO_114770
|
1802011000NRG23180620220592103
|
N0622019B540D
|
18/06/2022
|
SHID DILIP BABAN
|
SHID DILIP BABAN
|
1802011WL012630
|
00114
|
TDCB0000029
|
1536
|
18/06/2022
|
DBFL
|
912
|
MH1802011999_230622APB_FTO_120904
|
1802011000NRG23230620220611230
|
N062203691632
|
23/06/2022
|
DESHMUKH DYNANESHWAR CHIMA
|
DESHMUKH DYNANESHWAR CHIMA
|
1802011WL013613
|
00114
|
TDCB0000029
|
1536
|
28/06/2022
|
DBFL
|
913
|
MH1802011999_280622APB_FTO_124532
|
1802011000NRG23280620220625718
|
596909135
|
28/06/2022
|
MAHENDRA RAMDAS AGIWALE
|
MAHENDRA RAMDAS AGIWALE
|
1802011WL014540
|
00114
|
TDCB0000029
|
1536
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587287
|
N062203688A91
|
17/06/2022
|
ZUGARE JAYWANTA MANGESH
|
ZUGARE JAYWANTA MANGESH
|
1802012WL012468
|
00114
|
TDCB0000001
|
1572
|
28/06/2022
|
DBFL
|
915
|
MH1802012999_290722APB_FTO_174395
|
1802012000NRG23290720220652943
|
855297863
|
29/07/2022
|
NANDA HARICHANDRA CHOUDHARY
|
NANDA HARICHANDRA CHOUDHARY
|
1802012WL018832
|
00045
|
BARB0VASHID
|
1536
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MH1802015999_060223APB_FTO_445962
|
1802015000NRG23060220230878155
|
A076230278276
|
06/02/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL044312
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MH1802015999_170622FTO_114032
|
1802015000NRG23170620220588496
|
529840971
|
17/06/2022
|
RAMCHANDRA TULSIRAM WAGHE
|
RAMCHANDRA TULSIRAM WAGHE
|
1802015WL012579
|
00165
|
IBKL0000661
|
1536
|
29/06/2022
|
No Such Account
|
918
|
MH1802015999_221222FTO_386809
|
1802015000NRG23221220220744309
|
N12220174955C
|
22/12/2022
|
CHHATRAPAL YADURAM MUKANE
|
CHHATRAPAL YADURAM MUKANE
|
1802015WL036726
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
919
|
MH1802015999_221222FTO_386809
|
1802015000NRG23221220220744360
|
N12220174955D
|
22/12/2022
|
BABY B HINDOLA
|
BABY B HINDOLA
|
1802015WL036748
|
00078
|
CNRB0015476
|
512
|
11/05/2023
|
DBFL
|
920
|
MH1802015999_270123APB_FTO_441746
|
1802015000NRG23270120230836572
|
A076230229177
|
27/01/2023
|
PATIL LEELABAI RAVI
|
PATIL LEELABAI RAVI
|
1802015WL043150
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
MH1802015999_291222APB_FTO_396649
|
1802015000NRG23291220220749044
|
A009230056641
|
29/12/2022
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL037478
|
00114
|
TDCB0000001
|
1536
|
09/01/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MH1802009999_100622FTO_106100
|
1802009000NRG23100620220549190
|
N06220120065D
|
10/06/2022
|
CHAGUNA BABU GHATAL
|
CHAGUNA BABU GHATAL
|
1802009WL011241
|
00048
|
BKID0000075
|
1536
|
14/06/2022
|
DBFL
|
923
|
MH1802009999_250323FTO_495301
|
1802009000NRG23250320231020580
|
N0323029C094B
|
25/03/2023
|
YOGITA YOGESH JADHAV
|
YOGITA YOGESH JADHAV
|
1802009WL053968
|
00468
|
UBIN0544531
|
1536
|
30/03/2023
|
Account closed
|
924
|
MH1802010999_021122FTO_306962
|
1802010000NRG16050720210433513
|
143088340
|
02/11/2022
|
BHAGI AMBO MONDULA
|
BHAGI AMBO MONDULA
|
1802010WL026143
|
00051
|
MAHB0000191
|
915
|
15/11/2022
|
No Such Account
|
925
|
MH1802010999_020522FTO_52747
|
1802010000NRG23020520220190014
|
679012652
|
02/05/2022
|
ARUNA BUDHA DINGORE
|
ARUNA BUDHA DINGORE
|
1802010WL003254
|
00051
|
MAHB0000359
|
1542
|
13/05/2022
|
Account closed
|
926
|
MH1802010999_200522APB_FTO_76458
|
1802010000NRG23180520220341186
|
N0622002F2C70
|
20/05/2022
|
GANGU SHENESHWAR WAKH
|
GANGU SHENESHWAR WAKH
|
1802010WL006013
|
00114
|
TDCB0000062
|
1464
|
03/06/2022
|
DBFL
|
927
|
MH1802010999_211222FTO_384710
|
1802010000NRG23211220220743670
|
N12220174953B
|
21/12/2022
|
SANKET ARUN VISHE
|
SANKET ARUN VISHE
|
1802010WL036596
|
00051
|
MAHB0000359
|
1536
|
11/05/2023
|
DBFL
|
928
|
MH1802010999_250722FTO_167064
|
1802010000NRG23250720220649834
|
857398568
|
25/07/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL018185
|
00051
|
MAHB0000190
|
1536
|
09/09/2022
|
No Such Account
|
929
|
MH1802010999_261222FTO_391972
|
1802010000NRG23261220220746653
|
N122201C4C844
|
26/12/2022
|
LEELA SAKHARAM WAGH
|
LEELA SAKHARAM WAGH
|
1802010WL037055
|
00078
|
CNRB0004646
|
1536
|
09/01/2023
|
Account closed
|
930
|
MH1802010999_270622FTO_123450
|
1802010000NRG23270620220619938
|
596932680
|
27/06/2022
|
MAYA BALU PADAVI
|
MAYA BALU PADAVI
|
1802010WL014249
|
00415
|
SBIN0009278
|
1075
|
01/07/2022
|
No Such Account
|
931
|
MH1802010999_310323APB_FTO_513042
|
1802010000NRG23310320231068370
|
A123230047316
|
31/03/2023
|
JAITU RAMA THAKARE
|
JAITU RAMA THAKARE
|
1802010WL056651
|
00045
|
BARB0DBIGAT
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MH1802011999_060622FTO_98164
|
1802011000NRG20251120200550416
|
|
06/06/2022
|
BEBI SANTOSH HILAM
|
BEBI SANTOSH HILAM
|
1802011WL051926
|
1143
|
MAHB0RRBMGB
|
389
|
13/06/2022
|
No Such Account
|
933
|
MH1802011999_140323APB_FTO_472810
|
1802011000NRG23140320230959550
|
A082230163823
|
14/03/2023
|
SUNIL DUNDA JADHAV
|
SUNIL DUNDA JADHAV
|
1802011WL050466
|
00051
|
MAHB0001102
|
1536
|
23/03/2023
|
Participant not mapped to the product
|
934
|
MH1802011999_180622APB_FTO_114844
|
1802011000NRG23180620220592242
|
N0622019B5409
|
18/06/2022
|
HARICHANDRA JAITU CHOUDHARI
|
HARICHANDRA JAITU CHOUDHARI
|
1802011WL012641
|
00051
|
MAHB0001102
|
1536
|
18/06/2022
|
DBFL
|
935
|
MH1802011999_200622FTO_116961
|
1802011000NRG23200620220595363
|
N062202937EB5
|
20/06/2022
|
RAVINDRA JANARDAN POGERE
|
RAVINDRA JANARDAN POGERE
|
1802011WL012872
|
00089
|
CBIN0284345
|
1536
|
23/06/2022
|
DBFL
|
936
|
MH1802011999_230522FTO_79198
|
1802011000NRG23230520220420158
|
000806432
|
23/05/2022
|
MACHINDRA PANDHARI WAGH
|
MACHINDRA PANDHARI WAGH
|
1802011WL007135
|
1143
|
MAHG0005619
|
1536
|
26/05/2022
|
No Such Account
|
937
|
MH1802011999_250323APB_FTO_494582
|
1802011000NRG23250320231019640
|
A089230086376
|
25/03/2023
|
SUNIL DUNDA JADHAV
|
SUNIL DUNDA JADHAV
|
1802011WL053893
|
00051
|
MAHB0001102
|
1536
|
30/03/2023
|
Participant not mapped to the product
|
938
|
MH1802011999_260422FTO_45593
|
1802011000NRG23260420220148156
|
476525660
|
26/04/2022
|
JAYABAI VAMAN JADHAV
|
JAYABAI VAMAN JADHAV
|
1802011WL002480
|
00051
|
MAHB0001102
|
1452
|
30/04/2022
|
No Such Account
|
939
|
MH1802011999_270622FTO_123192
|
1802011000NRG23270620220619099
|
N06220369157A
|
27/06/2022
|
AKSHAY NAMDEV DAMANE
|
AKSHAY NAMDEV DAMANE
|
1802011WL014146
|
00051
|
MAHB0000703
|
1536
|
28/06/2022
|
DBFL
|
940
|
MH1802011999_270622FTO_123192
|
1802011000NRG23270620220619108
|
N06220369157D
|
27/06/2022
|
SACHIN SUNIL DHUMAL
|
SACHIN SUNIL DHUMAL
|
1802011WL014146
|
00032
|
UTIB0001495
|
1536
|
28/06/2022
|
DBFL
|
941
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587289
|
N062203688A92
|
17/06/2022
|
ZUGARE SITABAI RAM
|
ZUGARE SITABAI RAM
|
1802012WL012468
|
00114
|
TDCB0000001
|
1572
|
28/06/2022
|
DBFL
|
942
|
MH1802012999_170622APB_FTO_113594
|
1802012000NRG23170620220587334
|
N062203688A94
|
17/06/2022
|
DARSHANA SAKHARAM ROHANE
|
DARSHANA SAKHARAM ROHANE
|
1802012WL012473
|
00051
|
MAHB0000015
|
1566
|
28/06/2022
|
DBFL
|
943
|
MH1802012999_170622FTO_113593
|
1802012000NRG23170620220587371
|
N062203688A9B
|
17/06/2022
|
SHASIKANT YASHVANT JADHAV
|
SHASIKANT YASHVANT JADHAV
|
1802012WL012476
|
00089
|
CBIN0285070
|
1560
|
28/06/2022
|
DBFL
|
944
|
MH1802015999_060522FTO_58614
|
1802015000NRG23050520220241569
|
748928562
|
06/05/2022
|
BHASKAR MALU PADIR
|
BHASKAR MALU PADIR
|
1802015WL004049
|
00078
|
CNRB0005288
|
1536
|
18/05/2022
|
No Such Account
|
945
|
MH1802015999_080622FTO_102585
|
1802015000NRG23080620220526065
|
326665184
|
08/06/2022
|
BAYJA HIRAMAN WAGH
|
BAYJA HIRAMAN WAGH
|
1802015WL010490
|
00078
|
CNRB0005288
|
1536
|
15/06/2022
|
No Such Account
|
946
|
MH1802015999_080622FTO_102585
|
1802015000NRG23080620220527672
|
326665184
|
08/06/2022
|
MASANE RANJANA RAVINDRA
|
MASANE RANJANA RAVINDRA
|
1802015WL010573
|
00468
|
UBIN0826821
|
1560
|
15/06/2022
|
No Such Account
|
947
|
MH1802015999_270622FTO_123673
|
1802015000NRG23270620220622071
|
596929169
|
27/06/2022
|
BABY JAYDAS KATE
|
BABY JAYDAS KATE
|
1802015WL014368
|
00045
|
BARB0VANGAN
|
1536
|
01/07/2022
|
No Such Account
|
948
|
MH1802015999_270622FTO_123673
|
1802015000NRG23270620220622210
|
596929169
|
27/06/2022
|
PARSHURAM GAURU TEMBE
|
PARSHURAM GAURU TEMBE
|
1802015WL014370
|
00078
|
CNRB0015476
|
1285
|
01/07/2022
|
No Such Account
|
949
|
MH1802015999_270622FTO_123673
|
1802015000NRG23270620220622391
|
596929169
|
27/06/2022
|
vinod pundalik desle
|
vinod pundalik desle
|
1802015WL014397
|
00468
|
UBIN0932906
|
1536
|
01/07/2022
|
No Such Account
|
950
|
MH1802012999_270622FTO_123462
|
1802012000NRG23270620220620068
|
N062203688BCF
|
27/06/2022
|
RAM KATHOD ZUGARE
|
RAM KATHOD ZUGARE
|
1802012WL014277
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
951
|
MH1802012999_270622APB_FTO_123719
|
1802012000NRG23270620220621933
|
N062203688A7D
|
27/06/2022
|
ZUGARE MANGESH KATHOD
|
ZUGARE MANGESH KATHOD
|
1802012WL014361
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
952
|
MH1802012999_270622APB_FTO_123719
|
1802012000NRG23270620220621934
|
N062203688A7E
|
27/06/2022
|
ZUGARE JAYWANTA MANGESH
|
ZUGARE JAYWANTA MANGESH
|
1802012WL014361
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
953
|
MH1802015999_081222APB_FTO_364040
|
1802015000NRG23081220220734161
|
715554295
|
08/12/2022
|
IRMALI JIJABAI PUNDLIK
|
IRMALI JIJABAI PUNDLIK
|
1802015WL035005
|
00114
|
TDCB0000001
|
512
|
14/12/2022
|
Account closed
|
954
|
MH1802015999_081222APB_FTO_364040
|
1802015000NRG23081220220734304
|
715554295
|
08/12/2022
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL035053
|
00114
|
TDCB0000001
|
1536
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
955
|
MH1802015999_230323FTO_489503
|
1802015000NRG23230320231011748
|
N0323023D4359
|
23/03/2023
|
Majula Nago Ughada
|
Majula Nago Ughada
|
1802015WL053262
|
00078
|
CNRB0000215
|
1536
|
27/03/2023
|
A/c Blocked or Frozen
|
956
|
MH1802015999_250422APB_FTO_43969
|
1802015000NRG23250420220134354
|
477555707
|
25/04/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL002273
|
00114
|
TDCB0000001
|
1280
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MH1802015999_280622FTO_124698
|
1802015000NRG23270620220619900
|
N0722006F238C
|
28/06/2022
|
KALYANI UMESH FARAD
|
KALYANI UMESH FARAD
|
1802015WL014248
|
00468
|
UBIN0556921
|
1536
|
06/07/2022
|
DBFL
|
958
|
MH1802015999_280622APB_FTO_124698
|
1802015000NRG23270620220619980
|
N0722006F20FA
|
28/06/2022
|
Anil Bhaskar Padir
|
Anil Bhaskar Padir
|
1802015WL014258
|
00078
|
CNRB0005288
|
1536
|
06/07/2022
|
DBFL
|
959
|
MH1802009999_040323APB_FTO_463695
|
1802009000NRG23030320230900242
|
A082230033367
|
04/03/2023
|
Bujar Jyoti Sandip
|
Bujar Jyoti Sandip
|
1802009WL047096
|
00114
|
TDCB0000011
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MH1802009999_060722FTO_137612
|
1802009000NRG23090620220543462
|
410406544
|
06/07/2022
|
SUBHASH BALU MHASKAR
|
SUBHASH BALU MHASKAR
|
1802009WL0010969
|
00089
|
CBIN0282372
|
1488
|
11/08/2022
|
No Such Account
|
961
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740819
|
N122200F7841F
|
15/12/2022
|
SHUBHADRA RAVI WAGHE
|
SHUBHADRA RAVI WAGHE
|
1802009WL036040
|
00468
|
UBIN0816191
|
1536
|
03/05/2023
|
DBFL
|
962
|
MH1802009999_220223APB_FTO_455518
|
1802009000NRG23220220230884182
|
A076230357628
|
22/02/2023
|
GURUNATH KATHOD BHOIR
|
GURUNATH KATHOD BHOIR
|
1802009WL045722
|
00114
|
TDCB0000010
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MH1802009999_220422FTO_40954
|
1802009000NRG23220420220122669
|
560440618
|
22/04/2022
|
SHANKAR BABU GHATAL
|
SHANKAR BABU GHATAL
|
1802009WL002061
|
00045
|
BARB0DBLONA
|
1494
|
07/05/2022
|
No Such Account
|
964
|
MH1802009999_240123FTO_439112
|
1802009000NRG23240120230821204
|
N012301BA5CAF
|
24/01/2023
|
LALITA EAKNATH PADWAL
|
LALITA EAKNATH PADWAL
|
1802009WL042570
|
00089
|
CBIN0282372
|
1536
|
17/03/2023
|
No Such Account
|
965
|
MH1802009999_060722FTO_137612
|
1802009000NRG23280620220625813
|
410406544
|
06/07/2022
|
GAJANAN SANTOSH PATIL
|
GAJANAN SANTOSH PATIL
|
1802009WL0014547
|
00089
|
CBIN0284927
|
1548
|
11/08/2022
|
No Such Account
|
966
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632163
|
N0722006E5F69
|
30/06/2022
|
MADHURI UMESH NIRGUDA
|
MADHURI UMESH NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0544531
|
1536
|
06/07/2022
|
DBFL
|
967
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632164
|
N0722006E5F67
|
30/06/2022
|
RUPESH MANISH NIRGUDA
|
RUPESH MANISH NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0564656
|
1536
|
06/07/2022
|
DBFL
|
968
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632165
|
N0722006E5F66
|
30/06/2022
|
PUSHPA VIJAY NIRGUDA
|
PUSHPA VIJAY NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0564656
|
1536
|
06/07/2022
|
DBFL
|
969
|
MH1802010999_030622FTO_96431
|
1802010000NRG23030620220500172
|
|
03/06/2022
|
PANDURANG LAXMAN POKALA
|
PANDURANG LAXMAN POKALA
|
1802010WL009547
|
00051
|
MAHB0000191
|
1560
|
13/06/2022
|
No Such Account
|
970
|
MH1802010999_100123FTO_414871
|
1802010000NRG23100120230763052
|
N012300A06CDE
|
10/01/2023
|
SURESH LAKHA WAGH
|
SURESH LAKHA WAGH
|
1802010WL038957
|
1143
|
MAHG0005606
|
1536
|
14/01/2023
|
No Such Account
|
971
|
MH1802010999_250722FTO_167137
|
1802010000NRG23140720220644911
|
857425646
|
25/07/2022
|
BALU KISAN BUDHAR
|
BALU KISAN BUDHAR
|
1802010WL0017243
|
00051
|
MAHB0000190
|
1506
|
09/09/2022
|
No Such Account
|
972
|
MH1802010999_200422FTO_38083
|
1802010000NRG23200420220089404
|
540198819
|
20/04/2022
|
KANHU MALU MONDULA
|
KANHU MALU MONDULA
|
1802010WL001604
|
00045
|
BARB0VASHID
|
1075
|
06/05/2022
|
No Such Account
|
973
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744900
|
N1222019474B6
|
23/12/2022
|
TULSHI BENDU ZUGARE
|
TULSHI BENDU ZUGARE
|
1802010WL036867
|
00415
|
SBIN0009278
|
1536
|
10/05/2023
|
DBFL
|
974
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745417
|
N1222019474A8
|
23/12/2022
|
BHOIR KRUSHNA LAXMAN
|
BHOIR KRUSHNA LAXMAN
|
1802010WL036944
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
975
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746135
|
N1222019474BF
|
23/12/2022
|
JAGDISH BHAGWAN BASWANT
|
JAGDISH BHAGWAN BASWANT
|
1802010WL037022
|
00176
|
IDIB000S633
|
1548
|
10/05/2023
|
DBFL
|
976
|
MH1802011999_060622FTO_98165
|
1802011000NRG22100220220927830
|
|
06/06/2022
|
MANGLIBAI MARUTI MUKNE
|
MANGLIBAI MARUTI MUKNE
|
1802011WL046375
|
1143
|
MAHG0005619
|
1488
|
13/06/2022
|
No Such Account
|
977
|
MH1802011999_180622APB_FTO_114927
|
1802011000NRG23180620220592257
|
N0622019B540B
|
18/06/2022
|
TARE PANDURANG HARICHANDRA
|
TARE PANDURANG HARICHANDRA
|
1802011WL012642
|
00114
|
TDCB0000031
|
1536
|
18/06/2022
|
DBFL
|
978
|
MH1802012999_111122FTO_318298
|
1802012000NRG23111120220708990
|
247055347
|
11/11/2022
|
TAI NAGANATH KATKARI
|
TAI NAGANATH KATKARI
|
1802012WL030537
|
00468
|
UBIN0828912
|
1536
|
17/11/2022
|
No Such Account
|
979
|
MH1802012999_190722APB_FTO_158846
|
1802012000NRG23190720220647154
|
859880822
|
19/07/2022
|
NANDA HARICHANDRA CHOUDHARY
|
NANDA HARICHANDRA CHOUDHARY
|
1802012WL017721
|
00045
|
BARB0VASHID
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744478
|
N12220174954B
|
22/12/2022
|
SUGANDHA RAVINDRA MIRKUTE
|
SUGANDHA RAVINDRA MIRKUTE
|
1802012WL036796
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
981
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744484
|
N122201749550
|
22/12/2022
|
RANJANA BHASKAR NIRGUDE
|
RANJANA BHASKAR NIRGUDE
|
1802012WL036799
|
00045
|
BARB0VJPALE
|
1536
|
11/05/2023
|
DBFL
|
982
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744539
|
N12220174950E
|
22/12/2022
|
SUROSHI ANJALI NARESH
|
SUROSHI ANJALI NARESH
|
1802012WL036812
|
00114
|
TDCB0000001
|
1560
|
11/05/2023
|
DBFL
|
983
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744541
|
N122201749528
|
22/12/2022
|
MEENA SURESH ROHANE
|
MEENA SURESH ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
984
|
MH1802011999_091222APB_FTO_366960
|
1802011000NRG23091220220736126
|
N12220092B570
|
09/12/2022
|
SHOBHA DAJI ISAME
|
SHOBHA DAJI ISAME
|
1802011WL035365
|
00051
|
MAHB0001102
|
1536
|
10/12/2022
|
DBFL
|
985
|
MH1802011999_180622FTO_114774
|
1802011000NRG23180620220592115
|
N0622019B5417
|
18/06/2022
|
Abhijit harichandra Zunjarrao
|
Abhijit harichandra Zunjarrao
|
1802011WL012631
|
00415
|
SBIN0000292
|
1536
|
18/06/2022
|
DBFL
|
986
|
MH1802011999_180622FTO_114774
|
1802011000NRG23180620220592116
|
N0622019B5414
|
18/06/2022
|
JAYESH HARICHANDRA ZUNJARRAO
|
JAYESH HARICHANDRA ZUNJARRAO
|
1802011WL012631
|
00089
|
CBIN0284345
|
1536
|
18/06/2022
|
DBFL
|
987
|
MH1802011999_180622FTO_114774
|
1802011000NRG23180620220592117
|
N0622019B5415
|
18/06/2022
|
ANIKET HARISHCHANDRA ZUNJARRAO
|
ANIKET HARISHCHANDRA ZUNJARRAO
|
1802011WL012631
|
00051
|
MAHB0000703
|
1536
|
18/06/2022
|
DBFL
|
988
|
MH1802011999_180622APB_FTO_114822
|
1802011000NRG23180620220592179
|
473215074
|
18/06/2022
|
DESHMUKH SHIRISH VASANT
|
DESHMUKH SHIRISH VASANT
|
1802011WL012637
|
00168
|
ICIC0001485
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MH1802011999_210622FTO_119132
|
1802011000NRG23210620220603302
|
N062202C0633D
|
21/06/2022
|
SHIVAJI BABU DAMANE
|
SHIVAJI BABU DAMANE
|
1802011WL013186
|
1143
|
MAHG0005619
|
1536
|
23/06/2022
|
DBFL
|
990
|
MH1802011999_270622APB_FTO_123193
|
1802011000NRG23270620220619101
|
N062203691584
|
27/06/2022
|
DAMANE SHANTARAM BHIKA
|
DAMANE SHANTARAM BHIKA
|
1802011WL014146
|
00114
|
TDCB0000029
|
1536
|
28/06/2022
|
DBFL
|
991
|
MH1802011999_301122FTO_349771
|
1802011000NRG23301120220724381
|
599200407
|
30/11/2022
|
PRATIKSHA PANDURANG GHAGAS
|
PRATIKSHA PANDURANG GHAGAS
|
1802011WL033607
|
00051
|
MAHB0000703
|
1536
|
07/12/2022
|
No Such Account
|
992
|
MH1802012999_070722APB_FTO_140301
|
1802012000NRG23070720220640270
|
410584664
|
07/07/2022
|
NANDA HARICHANDRA CHOUDHARY
|
NANDA HARICHANDRA CHOUDHARY
|
1802012WL016324
|
00045
|
BARB0VASHID
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MH1802012999_110422FTO_24772
|
1802012000NRG23110420220006410
|
|
11/04/2022
|
GURUNATH LAXMAN MUKNE
|
GURUNATH LAXMAN MUKNE
|
1802012WL000196
|
1143
|
MAHG0005622
|
1536
|
30/04/2022
|
No Such Account
|
994
|
MH1802012999_270522FTO_86383
|
1802012000NRG23200520220367488
|
N062203688BD3
|
27/05/2022
|
YASHVANT PANDURANG JADHAV
|
YASHVANT PANDURANG JADHAV
|
1802012WL006608
|
00165
|
IBKL0001333
|
1560
|
28/06/2022
|
DBFL
|
995
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744520
|
N122201749614
|
22/12/2022
|
BHAGAT YOGESH VITTHAL
|
BHAGAT YOGESH VITTHAL
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
996
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744560
|
N122201749610
|
22/12/2022
|
RAGHUNATH PANGALYA MUKANE
|
RAGHUNATH PANGALYA MUKANE
|
1802012WL036814
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
997
|
MH1802012999_221222FTO_386704
|
1802012000NRG23221220220744562
|
N122201749612
|
22/12/2022
|
GEETA PAPYA MUKANE
|
GEETA PAPYA MUKANE
|
1802012WL036814
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
998
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744594
|
N12220174952E
|
22/12/2022
|
TOKE MONIKA SAGAR
|
TOKE MONIKA SAGAR
|
1802012WL036821
|
00114
|
TDCB0000026
|
1536
|
11/05/2023
|
DBFL
|
999
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744636
|
N122201749532
|
22/12/2022
|
RATNA NANDU WAKADE
|
RATNA NANDU WAKADE
|
1802012WL036830
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1000
|
MH1802015999_310323APB_FTO_513563
|
1802015000NRG23310320231072275
|
A145230133604
|
31/03/2023
|
IRMALI JIJABAI PUNDLIK
|
IRMALI JIJABAI PUNDLIK
|
1802015WL056813
|
00745
|
TDCB0000001
|
256
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MH1802011999_210622APB_FTO_119134
|
1802011000NRG23210620220603311
|
N062202C063F9
|
21/06/2022
|
DAMANE SHARAD SHANTARAM
|
DAMANE SHARAD SHANTARAM
|
1802011WL013186
|
00114
|
TDCB0000029
|
1536
|
23/06/2022
|
DBFL
|
1002
|
MH1802011999_270622APB_FTO_123193
|
1802011000NRG23270620220619102
|
N062203691585
|
27/06/2022
|
DAMANE SHARAD SHANTARAM
|
DAMANE SHARAD SHANTARAM
|
1802011WL014146
|
00114
|
TDCB0000029
|
1536
|
28/06/2022
|
DBFL
|
1003
|
MH1802012999_221222APB_FTO_386983
|
1802012000NRG23221220220744655
|
N122201749538
|
22/12/2022
|
BHIMRAO BABU JADHAV
|
BHIMRAO BABU JADHAV
|
1802012WL036832
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1004
|
MH1802012999_270323APB_FTO_498382
|
1802012000NRG23270320231027250
|
A089230147434
|
27/03/2023
|
ANJANA EKNATH WAGHE
|
ANJANA EKNATH WAGHE
|
1802012WL054364
|
00051
|
MAHB0000192
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MH1802015999_230223APB_FTO_456540
|
1802015000NRG23230220230885063
|
A077230068132
|
23/02/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL045854
|
00114
|
TDCB0000001
|
1536
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MH1802015999_290422FTO_50777
|
1802015000NRG23290420220186617
|
680299025
|
29/04/2022
|
BHASKAR MALU PADIR
|
BHASKAR MALU PADIR
|
1802015WL003187
|
00078
|
CNRB0005288
|
1536
|
13/05/2022
|
No Such Account
|
1007
|
MH1802012999_270622FTO_123533
|
1802012000NRG23270620220621982
|
597077008
|
27/06/2022
|
NITIN SOPAN JADHAV
|
NITIN SOPAN JADHAV
|
1802012WL014364
|
00165
|
IBKL0001333
|
1536
|
01/07/2022
|
Account closed
|
1008
|
MH1802012999_161222FTO_376892
|
1802012000NRG23281120220722217
|
N12220107DF08
|
16/12/2022
|
SHASHIKANT NAGAVKAR
|
SHASHIKANT NAGAVKAR
|
1802012WL0033203
|
00177
|
IOBA0003137
|
1536
|
04/05/2023
|
DBFL
|
1009
|
MH1802012999_310323FTO_513553
|
1802012000NRG23310320231072013
|
N042300409A30
|
31/03/2023
|
BHURI BAI KASAN WAGHE
|
BHURI BAI KASAN WAGHE
|
1802012WL056806
|
1143
|
MAHG0005622
|
1024
|
03/05/2023
|
No Such Account
|
1010
|
MH1802015999_040722APB_FTO_131907
|
1802015000NRG23010720220634098
|
736197641
|
04/07/2022
|
NARAYAN SHENDE
|
NARAYAN SHENDE
|
1802015WL015205
|
400001
|
|
1536
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MH1802015999_040722FTO_131912
|
1802015000NRG23010720220634108
|
N0722006F2330
|
04/07/2022
|
HARSHADA ALPESH FARAD
|
HARSHADA ALPESH FARAD
|
1802015WL015210
|
00468
|
UBIN0556921
|
1536
|
06/07/2022
|
DBFL
|
1012
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744310
|
N1222017495EE
|
22/12/2022
|
janabai suresh aghan
|
janabai suresh aghan
|
1802015WL036727
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
1013
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744318
|
N1222017495EA
|
22/12/2022
|
SARIKA NANDU THOMBARE
|
SARIKA NANDU THOMBARE
|
1802015WL036729
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
1014
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744323
|
N1222017495FA
|
22/12/2022
|
KASHINATH JAITU THAKARE
|
KASHINATH JAITU THAKARE
|
1802015WL036732
|
00078
|
CNRB0015476
|
1536
|
11/05/2023
|
DBFL
|
1015
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744334
|
N1222017495D3
|
22/12/2022
|
MASANE EKNATH WALAKU
|
MASANE EKNATH WALAKU
|
1802015WL036737
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1016
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744346
|
N1222017495F5
|
22/12/2022
|
SARITA GANESH SAWAR
|
SARITA GANESH SAWAR
|
1802015WL036740
|
00051
|
MAHB0000136
|
512
|
11/05/2023
|
DBFL
|
1017
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744402
|
N1222017495EC
|
22/12/2022
|
NAMDEV MAHADU GAIKWAD
|
NAMDEV MAHADU GAIKWAD
|
1802015WL036760
|
00078
|
CNRB0005288
|
1536
|
11/05/2023
|
DBFL
|
1018
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744409
|
N1222017495F6
|
22/12/2022
|
Maruti Budhaji Waghe
|
Maruti Budhaji Waghe
|
1802015WL036764
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1019
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744440
|
N1222017495CD
|
22/12/2022
|
HAWALE GANGA KANHU
|
HAWALE GANGA KANHU
|
1802015WL036783
|
00114
|
TDCB0000043
|
1536
|
11/05/2023
|
DBFL
|
1020
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744448
|
N1222017495CC
|
22/12/2022
|
NIRGUDA SHEWANTI SHANIWAR
|
NIRGUDA SHEWANTI SHANIWAR
|
1802015WL036787
|
00114
|
TDCB0000043
|
1536
|
11/05/2023
|
DBFL
|
1021
|
MH1802015999_301222APB_FTO_398577
|
1802015000NRG23301220220750150
|
A009230055119
|
30/12/2022
|
IRMALI JIJABAI PUNDLIK
|
IRMALI JIJABAI PUNDLIK
|
1802015WL037661
|
00114
|
TDCB0000001
|
1536
|
09/01/2023
|
Account closed
|
1022
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743099
|
N12220156F400
|
19/12/2022
|
WAGH PANDURANG DEU
|
WAGH PANDURANG DEU
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
1023
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743104
|
N12220156F156
|
19/12/2022
|
BHOIR JAISHRI KALURAM
|
BHOIR JAISHRI KALURAM
|
1802010WL036471
|
00114
|
TDCB0000059
|
1536
|
03/05/2023
|
DBFL
|
1024
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220743112
|
N1222014FC152
|
19/12/2022
|
MANGAL PARSHURAM BHARSAT
|
MANGAL PARSHURAM BHARSAT
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
1025
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744230
|
N12220174959D
|
22/12/2022
|
SAINATH LAHANU DIVA
|
SAINATH LAHANU DIVA
|
1802010WL036708
|
00051
|
MAHB0000307
|
1536
|
11/05/2023
|
DBFL
|
1026
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744300
|
N122201749597
|
22/12/2022
|
HARSHALA HARISHCHANDRA NICHITE
|
HARSHALA HARISHCHANDRA NICHITE
|
1802010WL036723
|
00048
|
BKID0000199
|
1536
|
11/05/2023
|
DBFL
|
1027
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744302
|
N122201749599
|
22/12/2022
|
SANDYA GANESH MASKAR
|
SANDYA GANESH MASKAR
|
1802010WL036724
|
00051
|
MAHB0001549
|
1536
|
11/05/2023
|
DBFL
|
1028
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744645
|
N12220174958F
|
22/12/2022
|
PADU BHIWA KATKARI
|
PADU BHIWA KATKARI
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
1029
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744647
|
N122201749592
|
22/12/2022
|
RANJANA BABU VAD
|
RANJANA BABU VAD
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
1030
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744663
|
N12220174958E
|
22/12/2022
|
CHAVAR MOHAN SUDAM
|
CHAVAR MOHAN SUDAM
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
1031
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744664
|
N12220174958D
|
22/12/2022
|
PAWAR ANKUSH PARASHURAM
|
PAWAR ANKUSH PARASHURAM
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
1032
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744673
|
N1222017495A1
|
22/12/2022
|
PRAKASH SHIDU PADIR
|
PRAKASH SHIDU PADIR
|
1802010WL036837
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
1033
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741700
|
N122201093073
|
16/12/2022
|
AASHA TANAJI HARAD
|
AASHA TANAJI HARAD
|
1802012WL036198
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
1034
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741711
|
N122201092F0F
|
16/12/2022
|
SUNIL BALYA WAGHE
|
SUNIL BALYA WAGHE
|
1802012WL036200
|
00051
|
MAHB0000192
|
1536
|
04/05/2023
|
DBFL
|
1035
|
MH1802012999_161222FTO_376894
|
1802012000NRG23161220220741716
|
N122201092F13
|
16/12/2022
|
PINTYA KRUSHNA WAGHE
|
PINTYA KRUSHNA WAGHE
|
1802012WL036200
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
1036
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744600
|
N1222017494C1
|
22/12/2022
|
BABLYA SOMA WAGHE
|
BABLYA SOMA WAGHE
|
1802012WL036823
|
00152
|
HDFC0000239
|
1536
|
11/05/2023
|
DBFL
|
1037
|
MH1802012999_221222APB_FTO_386993
|
1802012000NRG23221220220744609
|
N1222017494C4
|
22/12/2022
|
PRAKASH MANGAL VALAVE
|
PRAKASH MANGAL VALAVE
|
1802012WL036825
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
1038
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744665
|
N1222017495FE
|
22/12/2022
|
RAJESH MARUTI SHELAR
|
RAJESH MARUTI SHELAR
|
1802012WL036834
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1039
|
MH1802012999_270622APB_FTO_123465
|
1802012000NRG23270620220620066
|
N062203688C23
|
27/06/2022
|
ZUGARE MANGESH KATHOD
|
ZUGARE MANGESH KATHOD
|
1802012WL014277
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
1040
|
MH1802012999_270622APB_FTO_123465
|
1802012000NRG23270620220620069
|
N062203688C25
|
27/06/2022
|
ZUGARE SITABAI RAM
|
ZUGARE SITABAI RAM
|
1802012WL014277
|
00114
|
TDCB0000001
|
1560
|
28/06/2022
|
DBFL
|
1041
|
MH1802011999_080622FTO_101974
|
1802011000NRG23080620220525597
|
N0622012712E9
|
08/06/2022
|
AKSHAY NAMDEV DAMANE
|
AKSHAY NAMDEV DAMANE
|
1802011WL010469
|
00051
|
MAHB0000703
|
1280
|
14/06/2022
|
DBFL
|
1042
|
MH1802011999_080622APB_FTO_101976
|
1802011000NRG23080620220525602
|
N062201270F3D
|
08/06/2022
|
DAMANE SHARAD SHANTARAM
|
DAMANE SHARAD SHANTARAM
|
1802011WL010469
|
00114
|
TDCB0000029
|
1536
|
14/06/2022
|
DBFL
|
1043
|
MH1802012999_161222FTO_376895
|
1802012000NRG23161220220741703
|
N12220109306E
|
16/12/2022
|
JYOTI VITTHAL HARAD
|
JYOTI VITTHAL HARAD
|
1802012WL036198
|
00078
|
CNRB0005369
|
1536
|
04/05/2023
|
DBFL
|
1044
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744626
|
N122201749602
|
22/12/2022
|
PITYA BABU FASALE
|
PITYA BABU FASALE
|
1802012WL036828
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
1045
|
MH1802012999_221222FTO_386978
|
1802012000NRG23221220220744639
|
N122201749606
|
22/12/2022
|
LADKI KASHINATH WAGHE
|
LADKI KASHINATH WAGHE
|
1802012WL036830
|
00051
|
MAHB0000192
|
1536
|
11/05/2023
|
DBFL
|
1046
|
MH1802012999_270522FTO_86514
|
1802012000NRG23270520220456421
|
N062203688A7A
|
27/05/2022
|
YASHVANT PANDURANG JADHAV
|
YASHVANT PANDURANG JADHAV
|
1802012WL008147
|
00165
|
IBKL0001333
|
1560
|
28/06/2022
|
DBFL
|
1047
|
MH1802015999_270123APB_FTO_441547
|
1802015000NRG23270120230835501
|
A076230348225
|
27/01/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL043102
|
00114
|
TDCB0000001
|
1536
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MH1802012999_190722APB_FTO_158846
|
1802012000NRG23190720220647174
|
859880822
|
19/07/2022
|
RATNA RAVINDRA DESALE
|
RATNA RAVINDRA DESALE
|
1802012WL017726
|
00045
|
BARB0VASHID
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744477
|
N12220174954A
|
22/12/2022
|
BABU PARSHURAM MIRKUTE
|
BABU PARSHURAM MIRKUTE
|
1802012WL036796
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
1050
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744483
|
N122201749548
|
22/12/2022
|
BHASKAR DATTU NIRGUDE
|
BHASKAR DATTU NIRGUDE
|
1802012WL036799
|
00045
|
BARB0VJPALE
|
1536
|
11/05/2023
|
DBFL
|
1051
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744498
|
N122201749546
|
22/12/2022
|
VAGHE SHALIK KUNDALIK
|
VAGHE SHALIK KUNDALIK
|
1802012WL036806
|
00114
|
TDCB0000044
|
1536
|
11/05/2023
|
DBFL
|
1052
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744504
|
N12220174954E
|
22/12/2022
|
SURESH CHINTAMAN BHOIR
|
SURESH CHINTAMAN BHOIR
|
1802012WL036808
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
1053
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744506
|
N12220174954C
|
22/12/2022
|
SONALI RAVINDRA BHOIR
|
SONALI RAVINDRA BHOIR
|
1802012WL036808
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1054
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744524
|
N122201749519
|
22/12/2022
|
SITABAI RAMCHANDRA HARAD
|
SITABAI RAMCHANDRA HARAD
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1055
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744538
|
N122201749520
|
22/12/2022
|
SHEVANTABAI NATHA SUROSHI
|
SHEVANTABAI NATHA SUROSHI
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1056
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744546
|
N12220174951F
|
22/12/2022
|
TEJAS NAMDEV ROHANE
|
TEJAS NAMDEV ROHANE
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1057
|
MH1802012999_270323FTO_498860
|
1802012000NRG23270320231027253
|
N032302CAAB4C
|
27/03/2023
|
SUSHAMA MANIK CHAUDHARY
|
SUSHAMA MANIK CHAUDHARY
|
1802012WL054365
|
1143
|
MAHG0005622
|
1536
|
30/03/2023
|
No Such Account
|
1058
|
MH1802015999_030323APB_FTO_462822
|
1802015000NRG23030320230901290
|
A082230232694
|
03/03/2023
|
SANJAY MANGAL PAWAR
|
SANJAY MANGAL PAWAR
|
1802015WL047192
|
00078
|
CNRB0000215
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MH1802015999_200522FTO_75705
|
1802015000NRG23200520220365060
|
004735177
|
20/05/2022
|
ARUN DATTATRAY LANGE
|
ARUN DATTATRAY LANGE
|
1802015WL006543
|
00078
|
CNRB0015491
|
1560
|
27/05/2022
|
No Such Account
|
1060
|
MH1802015999_030622APB_FTO_96392
|
1802015000NRG23030620220500685
|
|
03/06/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL009581
|
00114
|
TDCB0000001
|
1300
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MH1802015999_120822APB_FTO_194053
|
1802015000NRG23120820220659117
|
872828145
|
12/08/2022
|
NARAYAN SHENDE
|
NARAYAN SHENDE
|
1802015WL020139
|
400001
|
|
1536
|
08/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MH1802015999_200522FTO_75705
|
1802015000NRG23200520220365022
|
004735177
|
20/05/2022
|
MANOJ PANDHARINATH TEMBE
|
MANOJ PANDHARINATH TEMBE
|
1802015WL006541
|
00078
|
CNRB0015476
|
1560
|
27/05/2022
|
No Such Account
|
1063
|
MH1802015999_290323APB_FTO_505433
|
1802015000NRG23290320231047902
|
A091230114343
|
29/03/2023
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL055554
|
00745
|
TDCB0000001
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744525
|
N122201749527
|
22/12/2022
|
ASHA TANANJI HARAD
|
ASHA TANANJI HARAD
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1065
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744532
|
N122201749510
|
22/12/2022
|
SUROSHI NARESH NATHA
|
SUROSHI NARESH NATHA
|
1802012WL036812
|
00114
|
TDCB0000001
|
1560
|
11/05/2023
|
DBFL
|
1066
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744533
|
N12220174951B
|
22/12/2022
|
MANIKBAI HARISCHANDRA ROHANE
|
MANIKBAI HARISCHANDRA ROHANE
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1067
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744535
|
N12220174950D
|
22/12/2022
|
GAIKAR VANDANA KUNDLIK
|
GAIKAR VANDANA KUNDLIK
|
1802012WL036812
|
00114
|
TDCB0000043
|
1560
|
11/05/2023
|
DBFL
|
1068
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744551
|
N12220174952A
|
22/12/2022
|
Mangesh balaram Harad
|
Mangesh balaram Harad
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1069
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744553
|
N122201749551
|
22/12/2022
|
KOR DAMODAR KISAN
|
KOR DAMODAR KISAN
|
1802012WL036813
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1070
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744604
|
N122201749471
|
22/12/2022
|
MACHINDRA PRAKASH SAVARE
|
MACHINDRA PRAKASH SAVARE
|
1802012WL036823
|
00045
|
BARB0TITWAL
|
1536
|
11/05/2023
|
DBFL
|
1071
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744619
|
N12220174946E
|
22/12/2022
|
SAVANT RESHMA GOVIND
|
SAVANT RESHMA GOVIND
|
1802012WL036827
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1072
|
MH1802011999_270522FTO_86600
|
1802011000NRG23270520220458080
|
N062201270F3F
|
27/05/2022
|
ARCHANA HIRAMAN GHARAT
|
ARCHANA HIRAMAN GHARAT
|
1802011WL008235
|
1143
|
MAHG0005619
|
1536
|
14/06/2022
|
DBFL
|
1073
|
MH1802011999_310323APB_FTO_511270
|
1802011000NRG23310320231064977
|
A123230054606
|
31/03/2023
|
Namdev Dharma vishe
|
Namdev Dharma vishe
|
1802011WL056536
|
00051
|
MAHB0000703
|
1536
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MH1802012999_060522FTO_57906
|
1802012000NRG23020520220191882
|
749013294
|
06/05/2022
|
GURUNATH LAXMAN MUKNE
|
GURUNATH LAXMAN MUKNE
|
1802012WL003302
|
1143
|
MAHG0005622
|
1536
|
18/05/2022
|
No Such Account
|
1075
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498329
|
N062203688BE8
|
03/06/2022
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL009456
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
1076
|
MH1802012999_090622FTO_103750
|
1802012000NRG23090620220541881
|
N062203688A89
|
09/06/2022
|
BALARAM CHAHU ROHANE
|
BALARAM CHAHU ROHANE
|
1802012WL010879
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
1077
|
MH1802012999_090622FTO_103750
|
1802012000NRG23090620220541882
|
N062203688A8A
|
09/06/2022
|
KARUNA BALARAM ROHANE
|
KARUNA BALARAM ROHANE
|
1802012WL010879
|
1143
|
MAHG0005622
|
1560
|
28/06/2022
|
DBFL
|
1078
|
MH1802015999_040722FTO_131912
|
1802015000NRG23010720220634099
|
N0722006F232D
|
04/07/2022
|
MANISHA MADHUKAR KULKARNI
|
MANISHA MADHUKAR KULKARNI
|
1802015WL015205
|
00078
|
CNRB0005288
|
1536
|
06/07/2022
|
DBFL
|
1079
|
MH1802015999_140622FTO_109383
|
1802015000NRG23080620220526537
|
N06220164C913
|
14/06/2022
|
KIRAN HARISHCHANDRA LANGE
|
KIRAN HARISHCHANDRA LANGE
|
1802015WL010550
|
00078
|
CNRB0005288
|
1560
|
16/06/2022
|
DBFL
|
1080
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744321
|
N1222017495F9
|
22/12/2022
|
PARADHI GAJANAN SHANKAR
|
PARADHI GAJANAN SHANKAR
|
1802015WL036731
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1081
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744363
|
N1222017495E5
|
22/12/2022
|
TOLYA BHAVNYA TOPALE
|
TOLYA BHAVNYA TOPALE
|
1802015WL036750
|
00078
|
CNRB0015476
|
1536
|
11/05/2023
|
DBFL
|
1082
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744425
|
N1222017495E7
|
22/12/2022
|
KASHINATH SITARAM WAGH
|
KASHINATH SITARAM WAGH
|
1802015WL036775
|
00468
|
UBIN0826821
|
1536
|
11/05/2023
|
DBFL
|
1083
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744564
|
N1222017495E4
|
22/12/2022
|
MARKE ROSHANI DINESH
|
MARKE ROSHANI DINESH
|
1802015WL036815
|
00473
|
TJSB0000059
|
1285
|
11/05/2023
|
DBFL
|
1084
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744565
|
N1222017495C9
|
22/12/2022
|
BHOIR MANUBAI KASHINATH
|
BHOIR MANUBAI KASHINATH
|
1802015WL036815
|
00114
|
TDCB0000001
|
1285
|
11/05/2023
|
DBFL
|
1085
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744570
|
N1222017495E0
|
22/12/2022
|
Bhoir Ratna Balaram
|
Bhoir Ratna Balaram
|
1802015WL036815
|
00114
|
TDCB0000001
|
1285
|
11/05/2023
|
DBFL
|
1086
|
MH1802010999_191222FTO_380782
|
1802010000NRG23191220220743096
|
N1222014FC159
|
19/12/2022
|
LAXMI BUDHAJI SAVAR
|
LAXMI BUDHAJI SAVAR
|
1802010WL036470
|
00415
|
SBIN0009278
|
1536
|
03/05/2023
|
DBFL
|
1087
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743098
|
N12220156F3FF
|
19/12/2022
|
SAVAR MANISHA MARUTI
|
SAVAR MANISHA MARUTI
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
1088
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743100
|
N12220156F3FA
|
19/12/2022
|
gopal damu wagh
|
gopal damu wagh
|
1802010WL036470
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
1089
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743107
|
N12220156F40F
|
19/12/2022
|
SUNIL YASHWANT GAVIT
|
SUNIL YASHWANT GAVIT
|
1802010WL036472
|
00152
|
HDFC0002470
|
1536
|
03/05/2023
|
DBFL
|
1090
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743108
|
N12220156F40A
|
19/12/2022
|
SANDEEP YASHWANT GAVIT
|
SANDEEP YASHWANT GAVIT
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
1091
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743111
|
N12220156F40E
|
19/12/2022
|
RAGHUNATH KANHU GHARE
|
RAGHUNATH KANHU GHARE
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
1092
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744226
|
N12220174959B
|
22/12/2022
|
SUNIL T GHODVINDE
|
SUNIL T GHODVINDE
|
1802010WL036708
|
00078
|
CNRB0004645
|
1536
|
11/05/2023
|
DBFL
|
1093
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744304
|
N12220174959C
|
22/12/2022
|
SONABAI MADHUKAR MUNDHE
|
SONABAI MADHUKAR MUNDHE
|
1802010WL036724
|
00051
|
MAHB0000359
|
1536
|
11/05/2023
|
DBFL
|
1094
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744314
|
N122201749588
|
22/12/2022
|
MUKANE VIMAL TUKARAM
|
MUKANE VIMAL TUKARAM
|
1802010WL036728
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
1095
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744643
|
N122201749593
|
22/12/2022
|
WAGH UJWALA SHIVRAM
|
WAGH UJWALA SHIVRAM
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
1096
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744651
|
N122201749595
|
22/12/2022
|
WAGH MITHARAM GOVIND
|
WAGH MITHARAM GOVIND
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
1097
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744658
|
N122201749589
|
22/12/2022
|
PAWAR PARSHURAM CHIMA
|
PAWAR PARSHURAM CHIMA
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
1098
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744621
|
N12220174946D
|
22/12/2022
|
SAVANT REKHA HIRAMAN
|
SAVANT REKHA HIRAMAN
|
1802012WL036827
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1099
|
MH1802012999_270522FTO_86472
|
1802012000NRG23270520220456442
|
109531518
|
27/05/2022
|
PATIL JAHAGINGAR SONGYA
|
PATIL JAHAGINGAR SONGYA
|
1802012WL008152
|
00051
|
MAHB0000192
|
1536
|
04/06/2022
|
No Such Account
|
1100
|
MH1802015999_200422FTO_37816
|
1802015000NRG23200420220089399
|
540198803
|
20/04/2022
|
BHASKAR MALU PADIR
|
BHASKAR MALU PADIR
|
1802015WL001603
|
00078
|
CNRB0005288
|
1536
|
06/05/2022
|
No Such Account
|
1101
|
MH1802015999_290323APB_FTO_505433
|
1802015000NRG23290320231047836
|
A091230114329
|
29/03/2023
|
SANJAY MANGAL PAWAR
|
SANJAY MANGAL PAWAR
|
1802015WL055551
|
00078
|
CNRB0000215
|
512
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744543
|
N12220174950F
|
22/12/2022
|
ROHANE TUKARAM HARICHANDRA
|
ROHANE TUKARAM HARICHANDRA
|
1802012WL036812
|
00114
|
TDCB0000001
|
1560
|
11/05/2023
|
DBFL
|
1103
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744544
|
N122201749518
|
22/12/2022
|
KAVITA BALARAM BHOIR
|
KAVITA BALARAM BHOIR
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1104
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744552
|
N122201749515
|
22/12/2022
|
POOJA PRAVESH ROHANE
|
POOJA PRAVESH ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1105
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744669
|
N122201749473
|
22/12/2022
|
ROSHAN SAKRU HINDOLE
|
ROSHAN SAKRU HINDOLE
|
1802012WL036835
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1106
|
MH1802009999_030622FTO_96456
|
1802009000NRG23030620220500231
|
|
03/06/2022
|
MEENA KISHOR BHGAT
|
MEENA KISHOR BHGAT
|
1802009WL009553
|
00468
|
UBIN0564656
|
1608
|
13/06/2022
|
No Such Account
|
1107
|
MH1802009999_151222FTO_374792
|
1802009000NRG23151220220740841
|
N122200F7841C
|
15/12/2022
|
HARIBHAU LADKU MALI
|
HARIBHAU LADKU MALI
|
1802009WL036045
|
00165
|
IBKL0001394
|
1536
|
03/05/2023
|
DBFL
|
1108
|
MH1802009999_300622APB_FTO_127396
|
1802009000NRG23300620220632141
|
690160353
|
30/06/2022
|
MANOJ PANDURANG PATIL
|
MANOJ PANDURANG PATIL
|
1802009WL014954
|
00468
|
UBIN0548766
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632156
|
N0722006E5F6B
|
30/06/2022
|
megha mahendra nirguda
|
megha mahendra nirguda
|
1802009WL014955
|
00415
|
SBIN0021716
|
1536
|
06/07/2022
|
DBFL
|
1110
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220490949
|
N0622002F2C5F
|
02/06/2022
|
SUREKHA PANDURANG SAMBARE
|
SUREKHA PANDURANG SAMBARE
|
1802010WL009211
|
1143
|
MAHG0005606
|
1452
|
03/06/2022
|
DBFL
|
1111
|
MH1802010999_080922FTO_228961
|
1802010000NRG23080920220671317
|
090393746
|
08/09/2022
|
BHASKAR BUDHA SHENDE
|
BHASKAR BUDHA SHENDE
|
1802010WL022719
|
00051
|
MAHB0000359
|
1075
|
17/09/2022
|
No Such Account
|
1112
|
MH1802010999_160622FTO_112553
|
1802010000NRG23160620220577773
|
530126088
|
16/06/2022
|
BHUSHAN MADHUKAR TIWAR
|
BHUSHAN MADHUKAR TIWAR
|
1802010WL012208
|
1143
|
MAHG0005606
|
1506
|
29/06/2022
|
No Such Account
|
1113
|
MH1802010999_160622FTO_112553
|
1802010000NRG23160620220580563
|
530126088
|
16/06/2022
|
SEVAK KISAN PATIL
|
SEVAK KISAN PATIL
|
1802010WL012293
|
00415
|
SBIN0001101
|
1548
|
29/06/2022
|
No Such Account
|
1114
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744893
|
N1222019474BB
|
23/12/2022
|
YASHODHA PANDURANG SATHE
|
YASHODHA PANDURANG SATHE
|
1802010WL036867
|
00415
|
SBIN0009278
|
1536
|
10/05/2023
|
DBFL
|
1115
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745409
|
N1222019474C0
|
23/12/2022
|
PANDURANG DATTATRAY TARMALE
|
PANDURANG DATTATRAY TARMALE
|
1802010WL036943
|
00051
|
MAHB0000359
|
1536
|
10/05/2023
|
DBFL
|
1116
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746127
|
N1222019474AA
|
23/12/2022
|
AVATE GURUNATH VITTIAL
|
AVATE GURUNATH VITTIAL
|
1802010WL037021
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
1117
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746136
|
N1222019474B5
|
23/12/2022
|
Kashinath Manglu Vir
|
Kashinath Manglu Vir
|
1802010WL037023
|
00051
|
MAHB0000190
|
1536
|
10/05/2023
|
DBFL
|
1118
|
MH1802010999_300522APB_FTO_89042
|
1802010000NRG23300520220466430
|
108514731
|
30/05/2022
|
GAVIT VANITA KRUSHANA
|
GAVIT VANITA KRUSHANA
|
1802010WL008497
|
00114
|
TDCB0000093
|
1464
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MH1802011999_170123APB_FTO_425140
|
1802011000NRG23170120230781812
|
A076230090655
|
17/01/2023
|
GHOLAP CHINTAMAN GOPAL
|
GHOLAP CHINTAMAN GOPAL
|
1802011WL040467
|
00114
|
TDCB0000077
|
1536
|
17/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MH1802011999_220622APB_FTO_119573
|
1802011000NRG23220620220605556
|
N062202C4D5ED
|
22/06/2022
|
BALKRISHNA NAMA BHOIR
|
BALKRISHNA NAMA BHOIR
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
1121
|
MH1802011999_290622FTO_125976
|
1802011000NRG23290620220629682
|
666875786
|
29/06/2022
|
KALAVATI MORESHWAR PARADHI
|
KALAVATI MORESHWAR PARADHI
|
1802011WL014798
|
1143
|
MAHG0005619
|
1536
|
05/07/2022
|
No Such Account
|
1122
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744661
|
N12220174958A
|
22/12/2022
|
CHAWAR BHASKAR VALKU
|
CHAWAR BHASKAR VALKU
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
1123
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744672
|
N1222017495A2
|
22/12/2022
|
SANTOSH SHIDU PADIR
|
SANTOSH SHIDU PADIR
|
1802010WL036837
|
00045
|
BARB0VASHID
|
1536
|
11/05/2023
|
DBFL
|
1124
|
MH1802011999_030323APB_FTO_463125
|
1802011000NRG23030320230904368
|
A082230032963
|
03/03/2023
|
TANAJI DATTATRY JADHAV
|
TANAJI DATTATRY JADHAV
|
1802011WL047319
|
00051
|
MAHB0001102
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MH1802011999_121022APB_FTO_277636
|
1802011000NRG23121020220692515
|
590280310
|
12/10/2022
|
MAHENDRA RAMDAS AAGIVALE
|
MAHENDRA RAMDAS AAGIVALE
|
1802011WL027033
|
00415
|
SBIN0000292
|
1536
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MH1802011999_230522APB_FTO_79223
|
1802011000NRG23230520220420295
|
000799998
|
23/05/2022
|
RASAL RAGHUNATH KRUSHNA
|
RASAL RAGHUNATH KRUSHNA
|
1802011WL007140
|
00114
|
TDCB0000031
|
1536
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MH1802011999_231122FTO_335342
|
1802011000NRG23231120220716299
|
404301813
|
23/11/2022
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL032050
|
00051
|
MAHB0001102
|
1536
|
26/11/2022
|
Account closed
|
1128
|
MH1802012999_030622APB_FTO_95920
|
1802012000NRG23030620220498335
|
N062203688A72
|
03/06/2022
|
DARSHANA SAKHARAM ROHANE
|
DARSHANA SAKHARAM ROHANE
|
1802012WL009456
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
1129
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498337
|
N062203688BE6
|
03/06/2022
|
ASHWINI SAKHARAM ROHANE
|
ASHWINI SAKHARAM ROHANE
|
1802012WL009456
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
1130
|
MH1802012999_090622FTO_103750
|
1802012000NRG23090620220541883
|
N062203688A86
|
09/06/2022
|
APARNA BALARAM ROHANE
|
APARNA BALARAM ROHANE
|
1802012WL010879
|
00078
|
CNRB0005369
|
1560
|
28/06/2022
|
DBFL
|
1131
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741589
|
N122201092ED8
|
16/12/2022
|
DEVAKABAI DASHRATH WAGHE
|
DEVAKABAI DASHRATH WAGHE
|
1802012WL036182
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
1132
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741639
|
N12220107DF0C
|
16/12/2022
|
ARJUN GANPAT BHOIR
|
ARJUN GANPAT BHOIR
|
1802012WL036187
|
00415
|
SBIN0016326
|
1536
|
04/05/2023
|
DBFL
|
1133
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741646
|
N12220107DF0E
|
16/12/2022
|
BARKABAI SHANIVAR AGHAN
|
BARKABAI SHANIVAR AGHAN
|
1802012WL036189
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
1134
|
MH1802012999_161222APB_FTO_376896
|
1802012000NRG23161220220741647
|
N122201092ED6
|
16/12/2022
|
NAMDEO SHANWAR AGHAN
|
NAMDEO SHANWAR AGHAN
|
1802012WL036189
|
1143
|
MAHG0005622
|
1536
|
04/05/2023
|
DBFL
|
1135
|
MH1802015999_040722FTO_131912
|
1802015000NRG23010720220634102
|
N0722006F232E
|
04/07/2022
|
PANDURANG NATHA FARAD
|
PANDURANG NATHA FARAD
|
1802015WL015207
|
00051
|
MAHB0000145
|
1536
|
06/07/2022
|
DBFL
|
1136
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743113
|
N12220156F40B
|
19/12/2022
|
RAJU PARSHURAM BHARSAT
|
RAJU PARSHURAM BHARSAT
|
1802010WL036472
|
00078
|
CNRB0004645
|
1536
|
03/05/2023
|
DBFL
|
1137
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743114
|
N12220156F410
|
19/12/2022
|
DILEEP PARSHURAM BHARSAT
|
DILEEP PARSHURAM BHARSAT
|
1802010WL036472
|
00152
|
HDFC0002470
|
1536
|
03/05/2023
|
DBFL
|
1138
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743147
|
N12220156F401
|
19/12/2022
|
ANKUSH JETHYA RERA
|
ANKUSH JETHYA RERA
|
1802010WL036475
|
00165
|
IBKL0001486
|
1536
|
03/05/2023
|
DBFL
|
1139
|
MH1802010999_191222APB_FTO_380797
|
1802010000NRG23191220220743149
|
N12220156F415
|
19/12/2022
|
KAKAD MATHURA DATTU
|
KAKAD MATHURA DATTU
|
1802010WL036476
|
00114
|
TDCB0000093
|
1536
|
03/05/2023
|
DBFL
|
1140
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744296
|
N12220174959A
|
22/12/2022
|
GEETA BALIRAM ANDADE
|
GEETA BALIRAM ANDADE
|
1802010WL036720
|
00415
|
SBIN0001101
|
1536
|
11/05/2023
|
DBFL
|
1141
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744303
|
N1222017495A0
|
22/12/2022
|
AKASH GANESH MHASKAR
|
AKASH GANESH MHASKAR
|
1802010WL036724
|
00051
|
MAHB0001549
|
1536
|
11/05/2023
|
DBFL
|
1142
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744305
|
N122201749587
|
22/12/2022
|
WAGHE DEVA SHIVRAM
|
WAGHE DEVA SHIVRAM
|
1802010WL036725
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
1143
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744646
|
N122201749590
|
22/12/2022
|
BABU SHANTARAM VAD
|
BABU SHANTARAM VAD
|
1802010WL036831
|
00114
|
TDCB0000093
|
1536
|
11/05/2023
|
DBFL
|
1144
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744660
|
N12220174958C
|
22/12/2022
|
CHAWAR ARJUN VITTHAL
|
CHAWAR ARJUN VITTHAL
|
1802010WL036833
|
00114
|
TDCB0000062
|
1536
|
11/05/2023
|
DBFL
|
1145
|
MH1802010999_221222APB_FTO_387030
|
1802010000NRG23221220220744674
|
N122201749586
|
22/12/2022
|
PRAMILA PRAKASH PADIR
|
PRAMILA PRAKASH PADIR
|
1802010WL036837
|
00114
|
TDCB0000061
|
1536
|
11/05/2023
|
DBFL
|
1146
|
MH1802010999_250422FTO_44735
|
1802010000NRG23250420220139734
|
476831418
|
25/04/2022
|
BARAKI PANDU KHUTADE
|
BARAKI PANDU KHUTADE
|
1802010WL002372
|
1143
|
MAHG0005606
|
1065
|
30/04/2022
|
No Such Account
|
1147
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744527
|
N12220174951D
|
22/12/2022
|
YOGITA NARESH BHOIR
|
YOGITA NARESH BHOIR
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1148
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744534
|
N12220174951C
|
22/12/2022
|
RUPESH HARISHCHANDRA ROHANE
|
RUPESH HARISHCHANDRA ROHANE
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1149
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744536
|
N122201749522
|
22/12/2022
|
NANA PANDU ROHANE
|
NANA PANDU ROHANE
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1150
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744537
|
N122201749521
|
22/12/2022
|
NANA PANDU ROHANE
|
NANA PANDU ROHANE
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1151
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744542
|
N122201749512
|
22/12/2022
|
VISHAL HARICHANDRA ROHANE
|
VISHAL HARICHANDRA ROHANE
|
1802012WL036812
|
00045
|
BARB0VARAPG
|
1560
|
11/05/2023
|
DBFL
|
1152
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744547
|
N122201749524
|
22/12/2022
|
ROHANE KISAN BHAU
|
ROHANE KISAN BHAU
|
1802012WL036812
|
1143
|
MAHG0005622
|
1560
|
11/05/2023
|
DBFL
|
1153
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744548
|
N122201749529
|
22/12/2022
|
NANDA KISAN ROHANE
|
NANDA KISAN ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1154
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744556
|
N12220174951E
|
22/12/2022
|
LAXMI BALARAM MUKANE
|
LAXMI BALARAM MUKANE
|
1802012WL036813
|
1143
|
MAHG0005622
|
1536
|
11/05/2023
|
DBFL
|
1155
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744559
|
N122201749511
|
22/12/2022
|
HILAM ANANTA DATTU
|
HILAM ANANTA DATTU
|
1802012WL036814
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1156
|
MH1802009999_030622FTO_96456
|
1802009000NRG23030620220500226
|
|
03/06/2022
|
BIPIN NANA BHAGAT
|
BIPIN NANA BHAGAT
|
1802009WL009553
|
00468
|
UBIN0548766
|
1608
|
13/06/2022
|
No Such Account
|
1157
|
MH1802009999_030622FTO_96456
|
1802009000NRG23030620220500227
|
|
03/06/2022
|
BHAKTI BIPIN BHAGAT
|
BHAKTI BIPIN BHAGAT
|
1802009WL009553
|
00468
|
UBIN0559806
|
1608
|
13/06/2022
|
No Such Account
|
1158
|
MH1802009999_040323APB_FTO_463695
|
1802009000NRG23040320230905794
|
A082230033322
|
04/03/2023
|
NITESH ANANTA BATARE
|
NITESH ANANTA BATARE
|
1802009WL047472
|
00089
|
CBIN0285070
|
1536
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MH1802009999_110522FTO_64103
|
1802009000NRG23110520220303614
|
747112370
|
11/05/2022
|
MANESH BABU GHATAL
|
MANESH BABU GHATAL
|
1802009WL005076
|
00045
|
BARB0DBLONA
|
1500
|
17/05/2022
|
No Such Account
|
1160
|
MH1802009999_110522FTO_64103
|
1802009000NRG23110520220303616
|
747112370
|
11/05/2022
|
NARENDRA RAVIKANT GHATAL
|
NARENDRA RAVIKANT GHATAL
|
1802009WL005076
|
00045
|
BARB0DBLONA
|
1500
|
17/05/2022
|
No Such Account
|
1161
|
MH1802009999_150323APB_FTO_478285
|
1802009000NRG23150320230991655
|
A082230346294
|
15/03/2023
|
surekha namdev londe
|
surekha namdev londe
|
1802009WL051537
|
00114
|
TDCB0000011
|
1428
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MH1802009999_300622FTO_127343
|
1802009000NRG23300620220632157
|
N0722006E5F6A
|
30/06/2022
|
RAJESH NAMDEV NIRGUDA
|
RAJESH NAMDEV NIRGUDA
|
1802009WL014955
|
00468
|
UBIN0544531
|
1536
|
06/07/2022
|
DBFL
|
1163
|
MH1802010999_020622FTO_94678
|
1802010000NRG23020620220490951
|
N0622002F2C5E
|
02/06/2022
|
MADHURI PANDURANG SAMBARE
|
MADHURI PANDURANG SAMBARE
|
1802010WL009211
|
1143
|
MAHG0005606
|
1452
|
03/06/2022
|
DBFL
|
1164
|
MH1802010999_080922FTO_228961
|
1802010000NRG23080920220671318
|
090393746
|
08/09/2022
|
SANTOSH BALU KAPATE
|
SANTOSH BALU KAPATE
|
1802010WL022719
|
00045
|
BARB0THANAX
|
1075
|
17/09/2022
|
No Such Account
|
1165
|
MH1802010999_150922FTO_238551
|
1802010000NRG23150920220673819
|
167619570
|
15/09/2022
|
ARFAJ EKBAL DHOLE
|
ARFAJ EKBAL DHOLE
|
1802010WL023308
|
00078
|
CNRB0004645
|
1110
|
20/09/2022
|
Account closed
|
1166
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743643
|
N122201749482
|
21/12/2022
|
DIPAK MAHAVRAO SONAR
|
DIPAK MAHAVRAO SONAR
|
1802010WL036589
|
00176
|
IDIB000S633
|
1554
|
11/05/2023
|
DBFL
|
1167
|
MH1802010999_211222APB_FTO_384731
|
1802010000NRG23211220220743654
|
N12220174947D
|
21/12/2022
|
MIRAKE RANJANA RAVINDRA
|
MIRAKE RANJANA RAVINDRA
|
1802010WL036591
|
00114
|
TDCB0000055
|
1536
|
11/05/2023
|
DBFL
|
1168
|
MH1802010999_220422FTO_41817
|
1802010000NRG23220420220125375
|
559854296
|
22/04/2022
|
akanath abaiya madhe
|
akanath abaiya madhe
|
1802010WL002110
|
00051
|
MAHB0000307
|
1075
|
09/05/2022
|
A/c Blocked or Frozen
|
1169
|
MH1802010999_220622APB_FTO_119884
|
1802010000NRG23220620220607931
|
553270745
|
22/06/2022
|
VIR MANA RAMA
|
VIR MANA RAMA
|
1802010WL013386
|
00114
|
TDCB0000058
|
1536
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744911
|
N1222019474AE
|
23/12/2022
|
MUKANE BHURABAI KISAN
|
MUKANE BHURABAI KISAN
|
1802010WL036869
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
1171
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220744912
|
N1222019474AD
|
23/12/2022
|
MUKANE NILESH KISAN
|
MUKANE NILESH KISAN
|
1802010WL036869
|
00114
|
TDCB0000055
|
1536
|
10/05/2023
|
DBFL
|
1172
|
MH1802011999_060622APB_FTO_98160
|
1802011000NRG19281220200530203
|
|
06/06/2022
|
LOBHI KASHIBAI HARI
|
LOBHI KASHIBAI HARI
|
1802011WL048989
|
00114
|
TDCB0000077
|
1218
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MH1802011999_030622APB_FTO_96085
|
1802011000NRG23020620220494300
|
N062201270F72
|
03/06/2022
|
SOLASE KALPESH SADANAND
|
SOLASE KALPESH SADANAND
|
1802011WL009319
|
00114
|
TDCB0000001
|
1536
|
14/06/2022
|
DBFL
|
1174
|
MH1802011999_090622FTO_104219
|
1802011000NRG23090620220544576
|
N062201270F56
|
09/06/2022
|
MALATA HARICHANDRA CHAUDHARI
|
MALATA HARICHANDRA CHAUDHARI
|
1802011WL010989
|
00051
|
MAHB0001102
|
1488
|
14/06/2022
|
DBFL
|
1175
|
MH1802011999_101122FTO_315688
|
1802011000NRG23101120220707245
|
234407484
|
10/11/2022
|
RAMABAI BHASKAR RANJANE
|
RAMABAI BHASKAR RANJANE
|
1802011WL030202
|
00051
|
MAHB0001102
|
1536
|
19/11/2022
|
Account closed
|
1176
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498309
|
N062203688BE2
|
03/06/2022
|
SHASIKANT YASHVANT JADHAV
|
SHASIKANT YASHVANT JADHAV
|
1802012WL009454
|
00089
|
CBIN0285070
|
1590
|
28/06/2022
|
DBFL
|
1177
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498310
|
N062203688BE9
|
03/06/2022
|
NITIN YASVANT JADHAV
|
NITIN YASVANT JADHAV
|
1802012WL009454
|
00415
|
SBIN0004210
|
1590
|
28/06/2022
|
DBFL
|
1178
|
MH1802012999_030622FTO_95918
|
1802012000NRG23030620220498330
|
N062203688BE3
|
03/06/2022
|
APARNA BALARAM ROHANE
|
APARNA BALARAM ROHANE
|
1802012WL009456
|
00078
|
CNRB0005369
|
1560
|
28/06/2022
|
DBFL
|
1179
|
MH1802012999_090622FTO_103750
|
1802012000NRG23090620220541895
|
N062203688A88
|
09/06/2022
|
ASHWINI SAKHARAM ROHANE
|
ASHWINI SAKHARAM ROHANE
|
1802012WL010879
|
00051
|
MAHB0000015
|
1560
|
28/06/2022
|
DBFL
|
1180
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741631
|
N12220107DF07
|
16/12/2022
|
VASANT VISHNU BANSODE
|
VASANT VISHNU BANSODE
|
1802012WL036186
|
00045
|
BARB0VARAPG
|
1536
|
04/05/2023
|
DBFL
|
1181
|
MH1802012999_161222FTO_376892
|
1802012000NRG23161220220741714
|
N12220107DF0B
|
16/12/2022
|
BHARAT CHANDRAKANT WAGHE
|
BHARAT CHANDRAKANT WAGHE
|
1802012WL036200
|
1143
|
MAHG0005620
|
1536
|
04/05/2023
|
DBFL
|
1182
|
MH1802012999_270622FTO_123571
|
1802012000NRG23270620220622220
|
N062203688AC7
|
27/06/2022
|
SOMNATH SUDAM GAIKAR
|
SOMNATH SUDAM GAIKAR
|
1802012WL014372
|
1143
|
MAHG0005622
|
1300
|
28/06/2022
|
DBFL
|
1183
|
MH1802015999_030622FTO_96379
|
1802015000NRG23030620220500339
|
|
03/06/2022
|
BAYJA HIRAMAN WAGH
|
BAYJA HIRAMAN WAGH
|
1802015WL009561
|
00078
|
CNRB0005288
|
1536
|
13/06/2022
|
No Such Account
|
1184
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744298
|
N1222017495F8
|
22/12/2022
|
HAMBHIR ANITA BUDHA
|
HAMBHIR ANITA BUDHA
|
1802015WL036722
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1185
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744357
|
N1222017495DC
|
22/12/2022
|
CHAWAR ANIL BALU
|
CHAWAR ANIL BALU
|
1802015WL036746
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1186
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744394
|
N1222017495E8
|
22/12/2022
|
Somnath Dashrath Bhandari
|
Somnath Dashrath Bhandari
|
1802015WL036758
|
00415
|
SBIN0021999
|
1536
|
11/05/2023
|
DBFL
|
1187
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744411
|
N1222017495E6
|
22/12/2022
|
RAJU RAVICHANDRA PURI
|
RAJU RAVICHANDRA PURI
|
1802015WL036766
|
00468
|
UBIN0826821
|
512
|
11/05/2023
|
DBFL
|
1188
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744428
|
N1222017495F3
|
22/12/2022
|
KONDILKAR SAGAR BHAGVAN
|
KONDILKAR SAGAR BHAGVAN
|
1802015WL036778
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1189
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744568
|
N1222017495CA
|
22/12/2022
|
MAGAR SHARADA VASANT
|
MAGAR SHARADA VASANT
|
1802015WL036815
|
00114
|
TDCB0000001
|
1285
|
11/05/2023
|
DBFL
|
1190
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744569
|
N1222017495E3
|
22/12/2022
|
SWAPNIL VASANT MAGAR
|
SWAPNIL VASANT MAGAR
|
1802015WL036815
|
00620
|
DNSB0000019
|
1285
|
11/05/2023
|
DBFL
|
1191
|
MH1802015999_260522APB_FTO_83825
|
1802015000NRG23250520220435769
|
071532417
|
26/05/2022
|
JADHAV VASANT KAMALU
|
JADHAV VASANT KAMALU
|
1802015WL007567
|
00114
|
TDCB0000001
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744322
|
N1222017495E9
|
22/12/2022
|
GULAB BUDHAJI THAKRE
|
GULAB BUDHAJI THAKRE
|
1802015WL036732
|
00045
|
BARB0VANGAN
|
1536
|
11/05/2023
|
DBFL
|
1193
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744325
|
N1222017495F1
|
22/12/2022
|
BANGARE NARAYAN VASANT
|
BANGARE NARAYAN VASANT
|
1802015WL036733
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1194
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744333
|
N1222017495D6
|
22/12/2022
|
ASHWINI GANESH TEMBHE
|
ASHWINI GANESH TEMBHE
|
1802015WL036736
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1195
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744355
|
N1222017495C8
|
22/12/2022
|
GIRA GAURAV DEHU
|
GIRA GAURAV DEHU
|
1802015WL036744
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1196
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744366
|
N1222017495DA
|
22/12/2022
|
DIVE YAMUNA BENDU
|
DIVE YAMUNA BENDU
|
1802015WL036752
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1197
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744392
|
N1222017495DB
|
22/12/2022
|
PAWAR BALA RAMDAS
|
PAWAR BALA RAMDAS
|
1802015WL036757
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1198
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744404
|
N1222017495CF
|
22/12/2022
|
GAJANAN TUKARAM MOHITE
|
GAJANAN TUKARAM MOHITE
|
1802015WL036762
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1199
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744405
|
N1222017495D2
|
22/12/2022
|
KANTA GAJANAN MOHITE
|
KANTA GAJANAN MOHITE
|
1802015WL036762
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1200
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744406
|
N1222017495D1
|
22/12/2022
|
MANALI MILIND MOHITE
|
MANALI MILIND MOHITE
|
1802015WL036762
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1201
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744416
|
N1222017495D5
|
22/12/2022
|
SELAR SWAPNIL RAMBHAJI
|
SELAR SWAPNIL RAMBHAJI
|
1802015WL036768
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1202
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744417
|
N1222017495D7
|
22/12/2022
|
MHASKAR LILAVATI DINANATH
|
MHASKAR LILAVATI DINANATH
|
1802015WL036769
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1203
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744427
|
N1222017495D8
|
22/12/2022
|
SHELAR ASHOK PRABHAKAR
|
SHELAR ASHOK PRABHAKAR
|
1802015WL036777
|
00114
|
TDCB0000001
|
512
|
11/05/2023
|
DBFL
|
1204
|
MH1802015999_221222APB_FTO_386823
|
1802015000NRG23221220220744447
|
N1222017495CB
|
22/12/2022
|
NIRGUDA SHANIVAR BUDHYA
|
NIRGUDA SHANIVAR BUDHYA
|
1802015WL036787
|
00114
|
TDCB0000043
|
1536
|
11/05/2023
|
DBFL
|
1205
|
MH1802015999_270622FTO_123381
|
1802015000NRG23270620220620099
|
596929191
|
27/06/2022
|
GEETA TUKARAM BANGARE
|
GEETA TUKARAM BANGARE
|
1802015WL014282
|
00078
|
CNRB0005288
|
1560
|
01/07/2022
|
Account closed
|
1206
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220745413
|
N1222019474B2
|
23/12/2022
|
TARMALE RAJSHRI RAJARAM
|
TARMALE RAJSHRI RAJARAM
|
1802010WL036943
|
00114
|
TDCB0000061
|
1536
|
10/05/2023
|
DBFL
|
1207
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746128
|
N1222019474BE
|
23/12/2022
|
NEETA GURUNATH AAVATE
|
NEETA GURUNATH AAVATE
|
1802010WL037021
|
00078
|
CNRB0004646
|
1536
|
10/05/2023
|
DBFL
|
1208
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746130
|
N1222019474BA
|
23/12/2022
|
MANISH LAXMAN BASAVANT
|
MANISH LAXMAN BASAVANT
|
1802010WL037022
|
00045
|
BARB0SHATHA
|
1548
|
10/05/2023
|
DBFL
|
1209
|
MH1802010999_231222APB_FTO_389515
|
1802010000NRG23231220220746138
|
N1222019474B4
|
23/12/2022
|
CHAGAN MANGLU VEER
|
CHAGAN MANGLU VEER
|
1802010WL037023
|
00051
|
MAHB0000190
|
1536
|
10/05/2023
|
DBFL
|
1210
|
MH1802010999_290822APB_FTO_213380
|
1802010000NRG23290820220665765
|
870639904
|
29/08/2022
|
ZIPA NAMA VIR
|
ZIPA NAMA VIR
|
1802010WL021544
|
00114
|
TDCB0000058
|
1536
|
08/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1211
|
MH1802011999_110422FTO_25230
|
1802011000NRG23110420220013435
|
|
11/04/2022
|
JAYABAI VAMAN JADHAV
|
JAYABAI VAMAN JADHAV
|
1802011WL000322
|
00051
|
MAHB0001102
|
1488
|
30/04/2022
|
No Such Account
|
1212
|
MH1802011999_220622FTO_119572
|
1802011000NRG23220620220605557
|
N062202C4D763
|
22/06/2022
|
NISHA SAGAR BHOIR
|
NISHA SAGAR BHOIR
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
1213
|
MH1802011999_220622FTO_119572
|
1802011000NRG23220620220605560
|
N062202C4D760
|
22/06/2022
|
SONALI BALU BHOIR
|
SONALI BALU BHOIR
|
1802011WL013282
|
00051
|
MAHB0000703
|
1536
|
23/06/2022
|
DBFL
|
1214
|
MH1802012999_221222APB_FTO_386709
|
1802012000NRG23221220220744485
|
N122201749549
|
22/12/2022
|
KASHINATH HASHA LOBHI
|
KASHINATH HASHA LOBHI
|
1802012WL036799
|
00045
|
BARB0VJPALE
|
1536
|
11/05/2023
|
DBFL
|
1215
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744603
|
N12220174946B
|
22/12/2022
|
SAWARE ANANDI PRAKASH
|
SAWARE ANANDI PRAKASH
|
1802012WL036823
|
00114
|
TDCB0000026
|
1536
|
11/05/2023
|
DBFL
|
1216
|
MH1802012999_270622FTO_123433
|
1802012000NRG23270620220620161
|
597059728
|
27/06/2022
|
NITIN SOPAN JADHAV
|
NITIN SOPAN JADHAV
|
1802012WL014288
|
00165
|
IBKL0001333
|
1536
|
01/07/2022
|
Account closed
|
1217
|
MH1802015999_060722FTO_137124
|
1802015000NRG23050720220637600
|
411331261
|
06/07/2022
|
ARUN DATTATRAY LANGE
|
ARUN DATTATRAY LANGE
|
1802015WL0015830
|
00078
|
CNRB0015491
|
1560
|
11/08/2022
|
No Such Account
|
1218
|
MH1802015999_090323APB_FTO_467127
|
1802015000NRG23090320230918805
|
A100230020485
|
09/03/2023
|
PATIL LEELABAI RAVI
|
PATIL LEELABAI RAVI
|
1802015WL048319
|
00114
|
TDCB0000001
|
1536
|
10/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MH1802015999_300522APB_FTO_88162
|
1802015000NRG23300520220460562
|
108484754
|
30/05/2022
|
TUKARAM HARISHCHANDRA MASANE
|
TUKARAM HARISHCHANDRA MASANE
|
1802015WL008363
|
00415
|
SBIN0007452
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744489
|
N122201749526
|
22/12/2022
|
DIWANE GANPAT GAJANAN
|
DIWANE GANPAT GAJANAN
|
1802012WL036802
|
00114
|
TDCB0000026
|
229
|
11/05/2023
|
DBFL
|
1221
|
MH1802012999_221222APB_FTO_386725
|
1802012000NRG23221220220744549
|
N122201749516
|
22/12/2022
|
UMESH BALIRAM ROHANE
|
UMESH BALIRAM ROHANE
|
1802012WL036812
|
00051
|
MAHB0000015
|
1560
|
11/05/2023
|
DBFL
|
1222
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744618
|
N122201749470
|
22/12/2022
|
SAVANT GOVIND MANGAL
|
SAVANT GOVIND MANGAL
|
1802012WL036827
|
00114
|
TDCB0000001
|
1536
|
11/05/2023
|
DBFL
|
1223
|
MH1802012999_221222APB_FTO_386997
|
1802012000NRG23221220220744634
|
N122201749472
|
22/12/2022
|
HANUMAN DATTATRAYA KAMBERE
|
HANUMAN DATTATRAYA KAMBERE
|
1802012WL036829
|
1143
|
MAHG0005620
|
1536
|
11/05/2023
|
DBFL
|
1224
|
MH1802012999_270323FTO_498860
|
1802012000NRG23270320231027255
|
N032302CAAB4D
|
27/03/2023
|
SUSHAMA MANIK CHAUDHARY
|
SUSHAMA MANIK CHAUDHARY
|
1802012WL054365
|
1143
|
MAHG0005622
|
1536
|
30/03/2023
|
No Such Account
|