Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:51 PM 
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Rejection Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS



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 MH1813009999_011223APB_FTO_298804 1813009000NRG24011220230098430 A031240102524 01/12/2023 Rama Mahadev Mane Rama Mahadev Mane 1813009WL012910 00048 BKID0000720 1365 31/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MH1813009_030124APB_FTO_348931 1813009000NRG24030120240121488 A069240395499 03/01/2024 SAVITA RAJENDRA KARANDE SAVITA RAJENDRA KARANDE 1813009WL015696 00048 BKID0000713 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MH1813009_031123APB_FTO_268699 1813009000NRG24031120230085904 A019240067540 03/11/2023 GUNWANT AGATRAO KOKARE GUNWANT AGATRAO KOKARE 1813009WL011363 00048 BKID0000720 1638 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MH1813009999_040923FTO_187697 1813009000NRG24040920230052059 N0923002DF30F 04/09/2023 RAGHUNATH ANNA SHINDE RAGHUNATH ANNA SHINDE 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
5 MH1813009999_040923FTO_187697 1813009000NRG24040920230052061 N0923002DF312 04/09/2023 ASHA RAGHUNATH SHINDE ASHA RAGHUNATH SHINDE 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
6 MH1813009999_040923FTO_187697 1813009000NRG24040920230052062 N0923002DF311 04/09/2023 SANIKA GOPAL SHINDE SANIKA GOPAL SHINDE 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
7 MH1813009999_040923FTO_187697 1813009000NRG24040920230052063 N0923002DF310 04/09/2023 Dhanaji Mahadev Dhangat Dhanaji Mahadev Dhangat 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
8 MH1813009999_040923FTO_187697 1813009000NRG24040920230052064 N0923002DF313 04/09/2023 NANDABAI MAHADEV DANGAT NANDABAI MAHADEV DANGAT 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
9 MH1813009999_040923FTO_187697 1813009000NRG24040920230052066 N0923002DF30E 04/09/2023 MAHADEV MARUTI DANGAT MAHADEV MARUTI DANGAT 1813009WL007099 00165 IBKL0000469 1638 20/09/2023 No Such Account
10 MH1813009999_060623APB_FTO_56419 1813009000NRG24050620230011640 A160230186335 06/06/2023 Bhimrav Dattu Randive Bhimrav Dattu Randive 1813009WL001879 00415 SBIN0012684 1638 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MH1813009999_060623APB_FTO_56419 1813009000NRG24050620230011641 A160230186301 06/06/2023 Punam Bhimrav Randive Punam Bhimrav Randive 1813009WL001879 00048 BKID0000720 1638 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MH1813009999_060623APB_FTO_56419 1813009000NRG24050620230011642 A160230186302 06/06/2023 Ratan Chandrakant Sorate Ratan Chandrakant Sorate 1813009WL001879 00048 BKID0000720 1638 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MH1813009999_050923APB_FTO_189138 1813009000NRG24050920230052468 A314230060163 05/09/2023 TANAJI BABAN JADHAV TANAJI BABAN JADHAV 1813009WL007157 00415 SBIN0011516 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MH1813009999_050923APB_FTO_189138 1813009000NRG24050920230052557 A314230060144 05/09/2023 MAHESH MOHAN NAGANE MAHESH MOHAN NAGANE 1813009WL007168 00168 ICIC0003129 1638 10/11/2023 Account closed
15 MH1813009999_051223APB_FTO_303286 1813009000NRG24051220230101327 8374175658 05/12/2023 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL013257 00540 BKID0WAINGB 1638 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MH1813009999_051223FTO_303275 1813009000NRG24051220230101409 N1223003A6311 05/12/2023 Reshma Tushar Javale Reshma Tushar Javale 1813009WL013262 00048 BKID0000713 819 31/01/2024 A/c Blocked or Frozen
17 MH1813009999_061223APB_FTO_306268 1813009000NRG24051220230101447 A031240170375 06/12/2023 Chitra Shivaji Kolekar Chitra Shivaji Kolekar 1813009WL013265 00048 BKID0000720 1638 31/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MH1813009999_060623APB_FTO_56419 1813009000NRG24060620230011968 A160230186315 06/06/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL001923 00540 BKID0WAINGB 1911 09/06/2023 A/c Blocked or Frozen
19 MH1813009999_060623APB_FTO_56419 1813009000NRG24060620230011974 A160230186314 06/06/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL001923 00540 BKID0WAINGB 1911 09/06/2023 A/c Blocked or Frozen
20 MH1813009999_060623APB_FTO_56419 1813009000NRG24060620230012026 A160230186334 06/06/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL001925 00415 SBIN0011516 1911 09/06/2023 A/c Blocked or Frozen
21 MH1813009999_060823APB_FTO_148757 1813009000NRG24060820230037814 A229230030889 06/08/2023 TUKARAM PANDURANG KUMBHAR TUKARAM PANDURANG KUMBHAR 1813009WL005324 00540 BKID0WAINGB 1365 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MH1813009999_060923FTO_190835 1813009000NRG24060920230053010 N0923004BF7E5 06/09/2023 Parubai Dena Barve Parubai Dena Barve 1813009WL007236 00540 BKID0WAINGB 1638 10/11/2023 No Such Account
23 MH1813009999_060923FTO_190835 1813009000NRG24060920230053025 N0923004BF818 06/09/2023 Tai Vishnu Barve Tai Vishnu Barve 1813009WL007236 00415 SBIN0011516 1638 10/11/2023 No Such Account
24 MH1813009999_060923APB_FTO_190843 1813009000NRG24060920230053055 A314230099153 06/09/2023 Mangal Bitu Shendage Mangal Bitu Shendage 1813009WL007237 00540 BKID0WAINGB 1638 10/11/2023 A/c Blocked or Frozen
25 MH1813009999_060923FTO_190835 1813009000NRG24060920230053171 N0923004BF7EA 06/09/2023 Rekha Popat Shendage Rekha Popat Shendage 1813009WL007246 00540 BKID0WAINGB 1638 10/11/2023 A/c Blocked or Frozen
26 MH1813009_070224APB_FTO_381823 1813009000NRG24070220240132528 A114240302821 07/02/2024 KUNDALIK MAHADEV PALAVE KUNDALIK MAHADEV PALAVE 1813009WL017313 00177 IOBA0003752 1638 23/04/2024 Aadhaar Number not Mapped to Account Number
27 MH1813009_070224APB_FTO_381823 1813009000NRG24070220240132532 A114240302829 07/02/2024 KUNDALIK MAHADEV PALAVE KUNDALIK MAHADEV PALAVE 1813009WL017313 00177 IOBA0003752 1638 23/04/2024 Aadhaar Number not Mapped to Account Number
28 MH1813009999_071123APB_FTO_274490 1813009000NRG24071120230088769 A024240192401 07/11/2023 Mangal Bhanudas Namdas Mangal Bhanudas Namdas 1813009WL011712 00045 BARB0UGHADE 1638 24/01/2024 A/c Blocked or Frozen
29 MH1813009_161223APB_FTO_322440 1813009000NRG24161220230108966 A069240084886 16/12/2023 KUNDALIK MAHADEV PALAVE KUNDALIK MAHADEV PALAVE 1813009WL014195 00177 IOBA0003752 1638 09/03/2024 Aadhaar Number not Mapped to Account Number
30 MH1813009_230224APB_FTO_400731 1813009000NRG24230220240139347 3143039530 23/02/2024 KUNDALIK MAHADEV PALAVE KUNDALIK MAHADEV PALAVE 1813009WL018279 00177 IOBA0003752 1638 20/04/2024 Aadhaar Number not mapped to Account Number
31 MH1813009_240823APB_FTO_174637 1813009000NRG24240820230046785 A258230132513 24/08/2023 VILAS KISAN MAGAR VILAS KISAN MAGAR 1813009WL006473 00540 BKID0WAINGB 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MH1813009_310723APB_FTO_137933 1813009000NRG24310720230034843 A256230350621 31/07/2023 VILAS KISAN MAGAR VILAS KISAN MAGAR 1813009WL004945 00540 BKID0WAINGB 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MH1813009999_121223FTO_315658 1813009000NRG22070120230182955 N122300B5F5E8 12/12/2023 sonali nitin kumbhar sonali nitin kumbhar 1813009WL0029083 00415 SBIN0011516 1488 19/02/2024 Account closed
34 MH1813009999_121223FTO_315658 1813009000NRG22110220230182991 N122300B5F5E3 12/12/2023 LAXMAN PANDURANG MASAL LAXMAN PANDURANG MASAL 1813009WL0029104 00415 SBIN0011516 1488 19/02/2024 No Such Account
35 MH1813009999_121223FTO_315658 1813009000NRG22270120230182959 N122300B5F5E6 12/12/2023 SANGITA VITTHAL SARGAR SANGITA VITTHAL SARGAR 1813009WL0029086 00540 BKID0WAINGB 1488 19/02/2024 Account closed
36 MH1813009999_121223FTO_315658 1813009000NRG22270120230182963 N122300B5F5EA 12/12/2023 KANTABAI POPAT PALVE KANTABAI POPAT PALVE 1813009WL0029089 00048 BKID0000720 1488 19/02/2024 A/c Blocked or Frozen
37 MH1813009999_121223FTO_315657 1813009000NRG23210420230153010 N122300B5F619 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0022771 00048 BKID0000711 1536 19/02/2024 Account closed
38 MH1813009999_121223FTO_315657 1813009000NRG23210420230153011 N122300B5F618 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0022771 00048 BKID0000711 1536 19/02/2024 Account closed
39 MH1813009999_121223FTO_315657 1813009000NRG23270120230116873 N122300B5F622 12/12/2023 DASHARATH DHONDIBA JARAG DASHARATH DHONDIBA JARAG 1813009WL0017400 00540 BKID0WAINGB 1024 19/02/2024 Account closed
40 MH1813009999_121223FTO_315657 1813009000NRG23270120230116874 N122300B5F621 12/12/2023 DASHARATH DHONDIBA JARAG DASHARATH DHONDIBA JARAG 1813009WL0017400 00540 BKID0WAINGB 1536 19/02/2024 Account closed
41 MH1813009999_121223FTO_315657 1813009000NRG23270120230116879 N122300B5F617 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0017401 00048 BKID0000711 1536 19/02/2024 Account closed
42 MH1813009999_121223FTO_315657 1813009000NRG23270120230116880 N122300B5F5EC 12/12/2023 KAMBALE SHEETAL BHARAT KAMBALE SHEETAL BHARAT 1813009WL0017402 00045 BARB0VELAPU 1536 19/02/2024 Account closed
43 MH1813009999_121223FTO_315657 1813009000NRG23270120230116881 N122300B5F5F5 12/12/2023 PRATAP RAMCHANDRA KALE PRATAP RAMCHANDRA KALE 1813009WL0017403 00051 MAHB0000052 1530 19/02/2024 No Such Account
44 MH1813009999_121223FTO_315657 1813009000NRG23270120230116883 N122300B5F60E 12/12/2023 Janardhan Dipak Mane Janardhan Dipak Mane 1813009WL0017404 00540 BKID0WAINGB 1536 19/02/2024 Account closed
45 MH1813009999_121223FTO_315657 1813009000NRG23270120230116884 N122300B5F60D 12/12/2023 Janardhan Dipak Mane Janardhan Dipak Mane 1813009WL0017404 00540 BKID0WAINGB 1536 19/02/2024 Account closed
46 MH1813009999_121223FTO_315657 1813009000NRG23270120230116885 N122300B5F603 12/12/2023 sonali nitin kumbhar sonali nitin kumbhar 1813009WL0017404 00415 SBIN0011516 1024 19/02/2024 Account closed
47 MH1813009999_121223FTO_315657 1813009000NRG23270120230116886 N122300B5F602 12/12/2023 NANDAKUMAR MAHADEV MOHITE NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 00415 SBIN0011516 1536 19/02/2024 Account closed
48 MH1813009999_121223FTO_315657 1813009000NRG23270120230116887 N122300B5F5FF 12/12/2023 NANDAKUMAR MAHADEV MOHITE NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 00415 SBIN0011516 1536 19/02/2024 Account closed
49 MH1813009999_121223FTO_315657 1813009000NRG23270120230116888 N122300B5F600 12/12/2023 NANDAKUMAR MAHADEV MOHITE NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 00415 SBIN0011516 1536 19/02/2024 Account closed
50 MH1813009999_121223FTO_315657 1813009000NRG23270120230116889 N122300B5F601 12/12/2023 NANDAKUMAR MAHADEV MOHITE NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 00415 SBIN0011516 1536 19/02/2024 Account closed
51 MH1813009999_121223FTO_315657 1813009000NRG23270120230116899 N122300B5F61F 12/12/2023 MAHESH MOHAN NAGANE MAHESH MOHAN NAGANE 1813009WL0017406 00168 ICIC0003129 1536 19/02/2024 Account closed
52 MH1813009999_121223FTO_315657 1813009000NRG23270120230116900 N122300B5F61E 12/12/2023 MAHESH MOHAN NAGANE MAHESH MOHAN NAGANE 1813009WL0017406 00168 ICIC0003129 1536 19/02/2024 Account closed
53 MH1813009999_121223FTO_315657 1813009000NRG23270120230116901 N122300B5F620 12/12/2023 MAHESH MOHAN NAGANE MAHESH MOHAN NAGANE 1813009WL0017406 00168 ICIC0003129 1536 19/02/2024 Account closed
54 MH1813009999_121223FTO_315657 1813009000NRG23280320230146353 N122300B5F61C 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0021761 00048 BKID0000711 1536 19/02/2024 Account closed
55 MH1813009999_121223FTO_315657 1813009000NRG23280320230146354 N122300B5F61B 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0021761 00048 BKID0000711 1536 19/02/2024 Account closed
56 MH1813009999_121223FTO_315657 1813009000NRG23280320230146355 N122300B5F61A 12/12/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL0021761 00048 BKID0000711 1536 19/02/2024 Account closed
57 MH1813009999_150324APB_FTO_425933 1813009000NRG24020320240144691 A115240115513 15/03/2024 Somnath Yashvant Kadam Somnath Yashvant Kadam 1813009WL018872 00415 SBIN0012684 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MH1813009999_121223FTO_315656 1813009000NRG24030820230036489 N122300B5FB8B 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0005156 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
59 MH1813009999_121223FTO_315656 1813009000NRG24040720230024086 N122300B5FB8A 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0003545 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
60 MH1813009999_121223FTO_315656 1813009000NRG24040720230024088 N122300B5FB89 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0003545 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
61 MH1813009999_150324APB_FTO_425949 1813009000NRG24070320240146451 2096359588 15/03/2024 Rajendra Sukhadev Gore Rajendra Sukhadev Gore 1813009WL019121 00540 BKID0WAINGB 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MH1813009999_150324APB_FTO_425949 1813009000NRG24070320240146452 2096359587 15/03/2024 Rajendra Sukhadev Gore Rajendra Sukhadev Gore 1813009WL019121 00540 BKID0WAINGB 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MH1813009999_150324APB_FTO_425949 1813009000NRG24070320240146453 2096359586 15/03/2024 Rajendra Sukhadev Gore Rajendra Sukhadev Gore 1813009WL019121 00540 BKID0WAINGB 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MH1813009999_150324APB_FTO_425949 1813009000NRG24070320240146454 2096359585 15/03/2024 Rajendra Sukhadev Gore Rajendra Sukhadev Gore 1813009WL019121 00540 BKID0WAINGB 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MH1813009999_100723APB_FTO_108659 1813009000NRG24070720230025713 A194230040580 10/07/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL003789 00540 BKID0WAINGB 1638 13/07/2023 A/c Blocked or Frozen
66 MH1813009999_100723APB_FTO_108659 1813009000NRG24070720230025743 A194230040663 10/07/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL003789 00415 SBIN0011516 1638 13/07/2023 A/c Blocked or Frozen
67 MH1813009999_100723APB_FTO_108659 1813009000NRG24070720230025748 A194230040579 10/07/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL003789 00540 BKID0WAINGB 1638 13/07/2023 A/c Blocked or Frozen
68 MH1813009999_080923APB_FTO_193813 1813009000NRG24080920230054711 A314230390787 08/09/2023 Suresh maruti gaikwad Suresh maruti gaikwad 1813009WL007444 00048 BKID0000746 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MH1813009999_110923FTO_196641 1813009000NRG24090920230055143 N0923009C4CE8 11/09/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL007488 00048 BKID0000711 1638 10/11/2023 A/c Blocked or Frozen
70 MH1813009999_121223FTO_315656 1813009000NRG24091120230089807 N122300B5FB99 12/12/2023 shahaji kisan gaikwad shahaji kisan gaikwad 1813009WL0011850 00048 BKID0000746 1092 19/02/2024 A/c Blocked or Frozen
71 MH1813009999_101023APB_FTO_233486 1813009000NRG24101020230070644 A314230830063 10/10/2023 Rekha Popat Shendage Rekha Popat Shendage 1813009WL009492 00540 BKID0WAINGB 1638 10/11/2023 A/c Blocked or Frozen
72 MH1813009999_101023FTO_233484 1813009000NRG24101020230070672 N10230092B24B 10/10/2023 Parubai Dena Barve Parubai Dena Barve 1813009WL009493 00540 BKID0WAINGB 1638 10/11/2023 No Such Account
73 MH1813009999_101023APB_FTO_233486 1813009000NRG24101020230070688 A314230830054 10/10/2023 Mangal Bitu Shendage Mangal Bitu Shendage 1813009WL009493 00540 BKID0WAINGB 1638 10/11/2023 A/c Blocked or Frozen
74 MH1813009999_200224APB_FTO_394453 1813009000NRG24110220240133813 A114240865273 20/02/2024 Ratan Baburav Madane Ratan Baburav Madane 1813009WL017522 00415 SBIN0011516 1638 23/04/2024 A/c Blocked or Frozen
75 MH1813009999_200224APB_FTO_394465 1813009000NRG24110220240133898 1153548180 20/02/2024 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL017526 00540 BKID0WAINGB 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MH1813009999_110923FTO_196641 1813009000NRG24110920230055747 N0923009C4D12 11/09/2023 RAGHUNATH ANNA SHINDE RAGHUNATH ANNA SHINDE 1813009WL007590 00165 IBKL0000469 1638 10/11/2023 No Such Account
77 MH1813009999_110923FTO_196641 1813009000NRG24110920230055751 N0923009C4D11 11/09/2023 MAHADEV MARUTI DANGAT MAHADEV MARUTI DANGAT 1813009WL007590 00165 IBKL0000469 819 10/11/2023 No Such Account
78 MH1813009999_121223APB_FTO_315382 1813009000NRG24121220230105611 8626760645 12/12/2023 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL013772 00540 BKID0WAINGB 1638 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MH1813009999_121223FTO_315652 1813009000NRG24121220230106203 N122300B5F647 12/12/2023 Ashok Govinda Waghmode Ashok Govinda Waghmode 1813009WL013834 00415 SBIN0011516 1638 19/02/2024 No Such Account
80 MH1813009999_121223FTO_315652 1813009000NRG24121220230106204 N122300B5F648 12/12/2023 Hanumant Ekanath Waghmode Hanumant Ekanath Waghmode 1813009WL013834 00415 SBIN0011516 1638 19/02/2024 No Such Account
81 MH1813009999_121223FTO_315652 1813009000NRG24121220230106221 N122300B5F639 12/12/2023 SWAPNIL DATTATRAY NIKAM SWAPNIL DATTATRAY NIKAM 1813009WL013835 00048 BKID0000746 1638 19/02/2024 No Such Account
82 MH1813009999_121223APB_FTO_315653 1813009000NRG24121220230106225 A050240055998 12/12/2023 Dadaso Dattatray More Dadaso Dattatray More 1813009WL013836 00048 BKID0000720 1638 19/02/2024 A/c Blocked or Frozen
83 MH1813009999_130623APB_FTO_66883 1813009000NRG24130620230016118 A166230110163 13/06/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL002432 00415 SBIN0011516 1365 15/06/2023 A/c Blocked or Frozen
84 MH1813009999_150124APB_FTO_358719 1813009000NRG24140120240124080 A071240723578 15/01/2024 Ganpat Bapu Burungale Ganpat Bapu Burungale 1813009WL016119 00415 SBIN0011516 1638 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MH1813009999_140623APB_FTO_67992 1813009000NRG24140620230016369 A167230124181 14/06/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL002473 00540 BKID0WAINGB 1365 16/06/2023 A/c Blocked or Frozen
86 MH1813009999_140623APB_FTO_67992 1813009000NRG24140620230016380 A167230124180 14/06/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL002473 00540 BKID0WAINGB 1365 16/06/2023 A/c Blocked or Frozen
87 MH1813009999_140923APB_FTO_201544 1813009000NRG24140920230056848 A313230096828 14/09/2023 Ratan Chandrakant Sorate Ratan Chandrakant Sorate 1813009WL007712 00048 BKID0000720 1024 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MH1813009999_140923FTO_201540 1813009000NRG24140920230057020 N092300CD361C 14/09/2023 Parubai Dena Barve Parubai Dena Barve 1813009WL007732 00540 BKID0WAINGB 1638 09/11/2023 No Such Account
89 MH1813009999_140923FTO_201540 1813009000NRG24140920230057032 N092300CD3620 14/09/2023 Rekha Popat Shendage Rekha Popat Shendage 1813009WL007732 00540 BKID0WAINGB 1638 09/11/2023 A/c Blocked or Frozen
90 MH1813009999_140923FTO_201540 1813009000NRG24140920230057042 N092300CD365A 14/09/2023 Tai Vishnu Barve Tai Vishnu Barve 1813009WL007732 00415 SBIN0011516 1638 09/11/2023 No Such Account
91 MH1813009999_140923APB_FTO_201544 1813009000NRG24140920230057073 A313230096844 14/09/2023 Mangal Bitu Shendage Mangal Bitu Shendage 1813009WL007733 00540 BKID0WAINGB 1638 09/11/2023 A/c Blocked or Frozen
92 MH1813009999_140923FTO_201540 1813009000NRG24140920230057544 N092300CD3646 14/09/2023 Annaso Naganath Gejage Annaso Naganath Gejage 1813009WL007776 00540 BKID0WAINGB 1638 09/11/2023 No Such Account
93 MH1813009999_150124APB_FTO_358721 1813009000NRG24150120240124312 9671341175 15/01/2024 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL016149 00540 BKID0WAINGB 1638 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MH1813009999_150124APB_FTO_359449 1813009000NRG24150120240124420 9671340637 15/01/2024 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL016154 00540 BKID0WAINGB 1638 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MH1813009999_150124APB_FTO_359447 1813009000NRG24150120240124453 A071240689679 15/01/2024 Ganpat Bapu Burungale Ganpat Bapu Burungale 1813009WL016155 00415 SBIN0011516 1638 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MH1813009999_121223FTO_315656 1813009000NRG24150620230017031 N122300B5FB85 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0002560 00540 BKID0WAINGB 1911 19/02/2024 A/c Blocked or Frozen
97 MH1813009999_170423FTO_11042 1813009000NRG24170420230001344 N0423017A6BB7 17/04/2023 VIJAYA SHIVAJI MANE VIJAYA SHIVAJI MANE 1813009WL000238 00048 BKID0000711 1638 10/05/2023 Account closed
98 MH1813009999_170723APB_FTO_118844 1813009000NRG24170720230028675 A202230041381 17/07/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL004141 00540 BKID0WAINGB 1638 21/07/2023 A/c Blocked or Frozen
99 MH1813009999_170723APB_FTO_118844 1813009000NRG24170720230028695 A202230041401 17/07/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL004141 00415 SBIN0011516 1638 21/07/2023 A/c Blocked or Frozen
100 MH1813009999_170723APB_FTO_118844 1813009000NRG24170720230028700 A202230041380 17/07/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL004141 00540 BKID0WAINGB 1638 21/07/2023 A/c Blocked or Frozen
101 MH1813009999_170723FTO_118843 1813009000NRG24170720230028777 N072301DA5B18 17/07/2023 ROHINI SATISH DHOBALE ROHINI SATISH DHOBALE 1813009WL004145 00415 SBIN0012684 1638 21/07/2023 No Such Account
102 MH1813009999_170823FTO_164907 1813009000NRG24170820230043299 N082301571455 17/08/2023 Annaso Naganath Gejage Annaso Naganath Gejage 1813009WL006011 00540 BKID0WAINGB 1638 12/09/2023 No Such Account
103 MH1813009999_170823APB_FTO_164910 1813009000NRG24170820230043323 A256230147245 17/08/2023 Mahesh Uddhav Sawant Mahesh Uddhav Sawant 1813009WL006015 00045 BARB0VELAPU 1638 13/09/2023 A/c Blocked or Frozen
104 MH1813009999_171023FTO_241435 1813009000NRG24171020230074465 N102300FAC05B 17/10/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL009877 00048 BKID0000711 1638 09/11/2023 A/c Blocked or Frozen
105 MH1813009999_180723APB_FTO_119539 1813009000NRG24180720230029113 A208230030445 18/07/2023 TANAJI BABAN JADHAV TANAJI BABAN JADHAV 1813009WL004172 00415 SBIN0011516 1638 27/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MH1813009999_121223FTO_315656 1813009000NRG24180720230029178 N122300B5FB88 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0004182 00540 BKID0WAINGB 1638 19/02/2024 A/c Blocked or Frozen
107 MH1813009999_180823FTO_166787 1813009000NRG24180820230044263 N0823016D9B7F 18/08/2023 sunita bhau javir sunita bhau javir 1813009WL006140 00051 MAHB0001838 1638 12/09/2023 No Such Account
108 MH1813009999_180923FTO_205862 1813009000NRG24180920230059575 N0923010CA1F0 18/09/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL007996 00048 BKID0000711 1638 10/11/2023 A/c Blocked or Frozen
109 MH1813009999_180923FTO_205862 1813009000NRG24180920230059577 N0923010CA1F1 18/09/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL007996 00048 BKID0000711 1638 10/11/2023 A/c Blocked or Frozen
110 MH1813009999_181223APB_FTO_325060 1813009000NRG24181220230110113 A068240139082 18/12/2023 SANGITA MAHADEV MANE SANGITA MAHADEV MANE 1813009WL014341 00048 BKID0000711 1365 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MH1813009999_190324APB_FTO_430910 1813009000NRG24190320240157305 A115241814849 19/03/2024 DADA RAMCHANDRA SATPUTE DADA RAMCHANDRA SATPUTE 1813009WL020335 00048 BKID0000713 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018266 A174230059595 19/06/2023 shahaji vitthal waghmare shahaji vitthal waghmare 1813009WL002755 00048 BKID0000703 1638 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018365 A174230059662 19/06/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL002771 00415 SBIN0011516 1365 23/06/2023 A/c Blocked or Frozen
114 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018399 A174230059654 19/06/2023 TUKARAM PANDURANG KUMBHAR TUKARAM PANDURANG KUMBHAR 1813009WL002780 00540 BKID0WAINGB 1638 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018400 A174230059655 19/06/2023 DEVIDAS MAHADEV JADHAV DEVIDAS MAHADEV JADHAV 1813009WL002780 00540 BKID0WAINGB 1638 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018402 A174230059653 19/06/2023 ASHWINI PANDURANG KUMBHAR ASHWINI PANDURANG KUMBHAR 1813009WL002780 00540 BKID0WAINGB 1638 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018412 A174230059622 19/06/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL002782 00540 BKID0WAINGB 1638 23/06/2023 A/c Blocked or Frozen
118 MH1813009999_190623APB_FTO_75495 1813009000NRG24190620230018422 A174230059621 19/06/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL002782 00540 BKID0WAINGB 1365 23/06/2023 A/c Blocked or Frozen
119 MH1813009999_191223APB_FTO_327060 1813009000NRG24191220230111254 8776174772 19/12/2023 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL014492 00540 BKID0WAINGB 1638 20/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MH1813009999_220324APB_FTO_438681 1813009000NRG24200320240159819 2094491104 22/03/2024 Rajendra Sukhadev Gore Rajendra Sukhadev Gore 1813009WL020615 00540 BKID0WAINGB 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MH1813009999_200623APB_FTO_77572 1813009000NRG24200620230018796 A174230205194 20/06/2023 BAJIRAO DATTU JADHAV BAJIRAO DATTU JADHAV 1813009WL002835 00048 BKID0000713 1638 23/06/2023 Account closed
122 MH1813009999_201023FTO_249597 1813009000NRG24201020230077951 N102301540888 20/10/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL010317 00048 BKID0000711 1638 10/11/2023 A/c Blocked or Frozen
123 MH1813009999_230224FTO_400799 1813009000NRG24210220240138069 N0224018B71E4 23/02/2024 Reshma Tushar Javale Reshma Tushar Javale 1813009WL0018096 00048 BKID0000713 819 23/04/2024 A/c Blocked or Frozen
124 MH1813009999_210623APB_FTO_78565 1813009000NRG24210620230019092 A174230260314 21/06/2023 BHAGVAT LAXMAN BHAGAT BHAGVAT LAXMAN BHAGAT 1813009WL002884 00045 BARB0UGHADE 1638 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MH1813009999_121223FTO_315656 1813009000NRG24210620230019157 N122300B5FB8D 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0002900 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
126 MH1813009999_220324APB_FTO_438668 1813009000NRG24220320240161384 A115243725276 22/03/2024 Ganesh Balbhim Mane Ganesh Balbhim Mane 1813009WL020819 00048 BKID0000711 546 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MH1813009999_220823FTO_171584 1813009000NRG24220820230045540 N082301B4F502 22/08/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL006313 00048 BKID0000711 1638 15/09/2023 A/c Blocked or Frozen
128 MH1813009999_220823APB_FTO_171593 1813009000NRG24220820230045855 A258230078716 22/08/2023 Vidya Sachin Sathe Vidya Sachin Sathe 1813009WL006359 00051 MAHB0000674 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MH1813009999_121223FTO_315656 1813009000NRG24221120230095557 N122300B5F66E 12/12/2023 MAHESH MOHAN NAGANE MAHESH MOHAN NAGANE 1813009WL0012546 00168 ICIC0003129 1638 19/02/2024 Account closed
130 MH1813009999_121223FTO_315656 1813009000NRG24221120230095562 N122300B5FB98 12/12/2023 shahaji kisan gaikwad shahaji kisan gaikwad 1813009WL0012549 00048 BKID0000746 546 19/02/2024 A/c Blocked or Frozen
131 MH1813009999_230224FTO_400799 1813009000NRG24230220240139336 N0224018B71E6 23/02/2024 ROHINI SATISH DHOBALE ROHINI SATISH DHOBALE 1813009WL0018276 00415 SBIN0012684 1638 23/04/2024 No Such Account
132 MH1813009999_230224FTO_400799 1813009000NRG24230220240139337 N0224018B71E7 23/02/2024 ROHINI SATISH DHOBALE ROHINI SATISH DHOBALE 1813009WL0018276 00415 SBIN0012684 1638 23/04/2024 No Such Account
133 MH1813009999_230623APB_FTO_82367 1813009000NRG24230620230019831 A178230237582 23/06/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL002992 00540 BKID0WAINGB 1365 27/06/2023 A/c Blocked or Frozen
134 MH1813009999_230623APB_FTO_82367 1813009000NRG24230620230019853 A178230237597 23/06/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL002992 00415 SBIN0011516 1365 27/06/2023 A/c Blocked or Frozen
135 MH1813009999_230623APB_FTO_82367 1813009000NRG24230620230019858 A178230237581 23/06/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL002992 00540 BKID0WAINGB 1365 27/06/2023 A/c Blocked or Frozen
136 MH1813009999_230823APB_FTO_172902 1813009000NRG24230820230046308 A258230099213 23/08/2023 Shantilal Laxman Shendage Shantilal Laxman Shendage 1813009WL006406 00051 MAHB0001838 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MH1813009999_231023APB_FTO_252448 1813009000NRG24231020230078532 A314230553542 23/10/2023 BAJIRAO DATTU JADHAV BAJIRAO DATTU JADHAV 1813009WL010420 00048 BKID0000713 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MH1813009999_231023FTO_252418 1813009000NRG24231020230078834 N10230176BDDB 23/10/2023 Parubai Dena Barve Parubai Dena Barve 1813009WL010459 00540 BKID0WAINGB 1638 10/11/2023 No Such Account
139 MH1813009999_231023FTO_252418 1813009000NRG24231020230078838 N10230176BDEE 23/10/2023 Anna Manik Shendage Anna Manik Shendage 1813009WL010459 00415 SBIN0011516 1638 10/11/2023 No Such Account
140 MH1813009999_231023APB_FTO_252448 1813009000NRG24231020230078856 A314230553571 23/10/2023 Rekha Popat Shendage Rekha Popat Shendage 1813009WL010459 00540 BKID0WAINGB 1638 10/11/2023 A/c Blocked or Frozen
141 MH1813009999_231023APB_FTO_252457 1813009000NRG24231020230078911 6820832189 23/10/2023 Mangal Bitu Shendage Mangal Bitu Shendage 1813009WL010461 00540 BKID0WAINGB 1638 28/10/2023 A/C Blocked or Frozen
142 MH1813009999_231223APB_FTO_334370 1813009000NRG24231220230114598 A069240077060 23/12/2023 SANGITA MAHADEV MANE SANGITA MAHADEV MANE 1813009WL014909 00048 BKID0000711 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MH1813009999_231223APB_FTO_334374 1813009000NRG24231220230114722 8844355020 23/12/2023 Tukaram Mahadev Shendage Tukaram Mahadev Shendage 1813009WL014914 00540 BKID0WAINGB 1638 24/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MH1813009999_231223FTO_334449 1813009000NRG24231220230114815 N12230176270A 23/12/2023 Gorakhnath Hari Shende Gorakhnath Hari Shende 1813009WL014919 00540 BKID0WAINGB 1638 09/03/2024 No Such Account
145 MH1813009999_231223APB_FTO_334452 1813009000NRG24231220230114909 A069240073216 23/12/2023 Chitra Shivaji Kolekar Chitra Shivaji Kolekar 1813009WL014929 00048 BKID0000720 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MH1813009999_240723APB_FTO_128932 1813009000NRG24240720230031703 A209230035672 24/07/2023 Dilip Ramchandra Tikute Dilip Ramchandra Tikute 1813009WL004567 00048 BKID0000711 1638 28/07/2023 Aadhaar Number not Mapped to Account Number
147 MH1813009999_240723FTO_128925 1813009000NRG24240720230031729 N072302AADD96 24/07/2023 ROHINI SATISH DHOBALE ROHINI SATISH DHOBALE 1813009WL004570 00415 SBIN0012684 1638 27/07/2023 No Such Account
148 MH1813009999_240723APB_FTO_128932 1813009000NRG24240720230031871 A209230040446 24/07/2023 Shantilal Laxman Shendage Shantilal Laxman Shendage 1813009WL004590 00051 MAHB0001838 1638 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MH1813009999_240723APB_FTO_128932 1813009000NRG24240720230031911 A209230040351 24/07/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL004594 00540 BKID0WAINGB 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MH1813009999_240723APB_FTO_128935 1813009000NRG24240720230031928 3785104864 24/07/2023 Navnath Sopan Shendage Navnath Sopan Shendage 1813009WL004594 00415 SBIN0011516 1365 25/07/2023 A/C Blocked or Frozen
151 MH1813009999_240723APB_FTO_128932 1813009000NRG24240720230031937 A209230040350 24/07/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL004594 00540 BKID0WAINGB 1365 28/07/2023 A/c Blocked or Frozen
152 MH1813009999_250923APB_FTO_214003 1813009000NRG24250920230063366 A314230237546 25/09/2023 Mangal Bhanudas Namdas Mangal Bhanudas Namdas 1813009WL008548 00045 BARB0UGHADE 1365 10/11/2023 A/c Blocked or Frozen
153 MH1813009999_250923APB_FTO_214003 1813009000NRG24250920230063392 A314230237526 25/09/2023 BAJIRAO DATTU JADHAV BAJIRAO DATTU JADHAV 1813009WL008555 00048 BKID0000713 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MH1813009999_250923APB_FTO_214331 1813009000NRG24250920230063508 A314230219417 25/09/2023 Suresh maruti gaikwad Suresh maruti gaikwad 1813009WL008573 00048 BKID0000746 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MH1813009999_250923FTO_214327 1813009000NRG24250920230063510 N0923019237C5 25/09/2023 shahaji kisan gaikwad shahaji kisan gaikwad 1813009WL008573 00048 BKID0000746 546 10/11/2023 A/c Blocked or Frozen
156 MH1813009999_121223FTO_315656 1813009000NRG24260920230063580 N122300B5FB86 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0008602 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
157 MH1813009999_121223FTO_315656 1813009000NRG24260920230063581 N122300B5FB87 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0008602 00540 BKID0WAINGB 1365 19/02/2024 A/c Blocked or Frozen
158 MH1813009999_260923APB_FTO_216276 1813009000NRG24260920230063888 A313230309536 26/09/2023 Mangal Bitu Shendage Mangal Bitu Shendage 1813009WL008653 00540 BKID0WAINGB 1638 09/11/2023 A/c Blocked or Frozen
159 MH1813009999_260923APB_FTO_216276 1813009000NRG24260920230063920 A313230309356 26/09/2023 Rekha Popat Shendage Rekha Popat Shendage 1813009WL008654 00540 BKID0WAINGB 1638 09/11/2023 A/c Blocked or Frozen
160 MH1813009999_270923FTO_217997 1813009000NRG24270920230064839 N092301B52FF5 27/09/2023 SUMAN BHIMRAO SHENDAGE SUMAN BHIMRAO SHENDAGE 1813009WL008782 00048 BKID0000720 1638 10/11/2023 No Such Account
161 MH1813009999_270923FTO_217997 1813009000NRG24270920230064841 N092301B52FF4 27/09/2023 VANDANA RAHUL SHENDAGE VANDANA RAHUL SHENDAGE 1813009WL008782 00048 BKID0000720 1638 10/11/2023 No Such Account
162 MH1813009999_270923FTO_217997 1813009000NRG24270920230064842 N092301B52FF2 27/09/2023 SAMADHAN BHIMRAO SHENDAGE SAMADHAN BHIMRAO SHENDAGE 1813009WL008782 00048 BKID0000720 1638 10/11/2023 No Such Account
163 MH1813009999_270923FTO_217997 1813009000NRG24270920230064843 N092301B52FF3 27/09/2023 MANISHA SAMADHAN SHENDAGE MANISHA SAMADHAN SHENDAGE 1813009WL008782 00048 BKID0000720 1638 10/11/2023 No Such Account
164 MH1813009999_270923APB_FTO_218004 1813009000NRG24270920230064845 A314230155595 27/09/2023 ANKITA BHAGWAT KALE ANKITA BHAGWAT KALE 1813009WL008782 00168 ICIC0002136 1638 10/11/2023 Account closed
165 MH1813009999_270923APB_FTO_218004 1813009000NRG24270920230064961 A314230155566 27/09/2023 SANGITA MAHADEV MANE SANGITA MAHADEV MANE 1813009WL008796 00048 BKID0000711 1638 10/11/2023 Aadhaar Number not Mapped to Account Number
166 MH1813009999_270923FTO_217997 1813009000NRG24270920230065039 N092301B52FEA 27/09/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL008805 00048 BKID0000711 1638 10/11/2023 A/c Blocked or Frozen
167 MH1813009999_121223FTO_315656 1813009000NRG24280720230034645 N122300B5FB8C 12/12/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL0004915 00540 BKID0WAINGB 1638 19/02/2024 A/c Blocked or Frozen
168 MH1813009999_140124APB_FTO_358205 1813009000NRG24291220230119896 9671341949 14/01/2024 SANGITA MAHADEV MANE SANGITA MAHADEV MANE 1813009WL015485 00048 BKID0000711 1638 19/01/2024 Aadhaar Number not mapped to Account Number
169 MH1813009999_140124FTO_358201 1813009000NRG24291220230119978 N012400C30456 14/01/2024 Anilkumar Kondiba Savant Anilkumar Kondiba Savant 1813009WL015489 00540 BKID0WAINGB 1638 11/03/2024 No Such Account
170 MH1813009999_300124APB_FTO_373117 1813009000NRG24240120240127566 A088240422470 30/01/2024 Sargar Baida Narayan Sargar Baida Narayan 1813009WL016607 00045 BARB0VELAPU 1638 28/03/2024 A/c Blocked or Frozen
171 MH1813009999_290324APB_FTO_453331 1813009000NRG24240320240164380 A115240911003 29/03/2024 DADA RAMCHANDRA SATPUTE DADA RAMCHANDRA SATPUTE 1813009WL021110 00048 BKID0000713 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MH1813009999_290324APB_FTO_453331 1813009000NRG24240320240164506 A115240910993 29/03/2024 Mahesh Uddhav Sawant Mahesh Uddhav Sawant 1813009WL021125 00045 BARB0VELAPU 1638 24/04/2024 A/c Blocked or Frozen
173 MH1813009999_290324APB_FTO_453331 1813009000NRG24240320240164520 A115240911603 29/03/2024 Ganesh Balbhim Mane Ganesh Balbhim Mane 1813009WL021126 00048 BKID0000711 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MH1813009999_290324APB_FTO_453331 1813009000NRG24280320240168760 A115240911723 29/03/2024 Laxman Dhondiba Mohite Laxman Dhondiba Mohite 1813009WL021636 00540 BKID0WAINGB 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MH1813009999_280523APB_FTO_42823 1813009000NRG24280520230007631 A151230038010 28/05/2023 SUNITA DNYANESHWAR PISE SUNITA DNYANESHWAR PISE 1813009WL001253 00045 BARB0VELAPU 1638 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MH1813009999_280723APB_FTO_136057 1813009000NRG24280720230034540 A255230051793 28/07/2023 SUBHASH DATTATRAY DEVKAR SUBHASH DATTATRAY DEVKAR 1813009WL004902 00048 BKID0000746 1638 12/09/2023 Aadhaar Number not Mapped to Account Number
177 MH1813009999_280723APB_FTO_136057 1813009000NRG24280720230034553 A255230051785 28/07/2023 BAJIRAO DATTU JADHAV BAJIRAO DATTU JADHAV 1813009WL004905 00048 BKID0000713 1365 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MH1813009999_280723APB_FTO_136057 1813009000NRG24280720230034627 A255230051802 28/07/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL004914 00540 BKID0WAINGB 1365 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MH1813009999_280723APB_FTO_136057 1813009000NRG24280720230034642 A255230051801 28/07/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL004914 00540 BKID0WAINGB 1365 12/09/2023 A/c Blocked or Frozen
180 MH1813009999_280823APB_FTO_178984 1813009000NRG24280820230048170 A256230474134 28/08/2023 Suresh maruti gaikwad Suresh maruti gaikwad 1813009WL006654 00048 BKID0000746 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MH1813009999_280823FTO_178982 1813009000NRG24280820230048209 N0823022E66CF 28/08/2023 PAndurang Vitthal Torane PAndurang Vitthal Torane 1813009WL006658 00048 BKID0000711 1638 13/09/2023 A/c Blocked or Frozen
182 MH1813009999_300823APB_FTO_181869 1813009000NRG24300820230048886 A263230037915 30/08/2023 Suresh maruti gaikwad Suresh maruti gaikwad 1813009WL006726 00048 BKID0000746 1638 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MH1813009999_300823FTO_181867 1813009000NRG24300820230048892 N0823025E47D9 30/08/2023 shahaji kisan gaikwad shahaji kisan gaikwad 1813009WL006726 00048 BKID0000746 1092 20/09/2023 A/c Blocked or Frozen
184 MH1813009999_310723FTO_138748 1813009000NRG24310720230035009 N0723034573EB 31/07/2023 sunita bhau javir sunita bhau javir 1813009WL004976 00051 MAHB0001838 1638 12/09/2023 No Such Account
185 MH1813009999_310723APB_FTO_138749 1813009000NRG24310720230035159 A255230109348 31/07/2023 Dhanaji Shivaji Shendage Dhanaji Shivaji Shendage 1813009WL004990 00540 BKID0WAINGB 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MH1813009999_310723APB_FTO_138749 1813009000NRG24310720230035178 A255230109347 31/07/2023 Matabai Shivaji Shendage Matabai Shivaji Shendage 1813009WL004990 00540 BKID0WAINGB 1365 13/09/2023 A/c Blocked or Frozen

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