Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:20:30 PM 
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Rejection Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR



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 MH1820036999_010224APB_FTO_376216 1820036000NRG24010220240278298 9937916494 01/02/2024 RADHABAI ABASAHEB KADAM RADHABAI ABASAHEB KADAM 1820036WL028298 00051 MAHB0000718 1638 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MH1820036999_010224APB_FTO_376192 1820036000NRG24010220240278300 A088240287602 01/02/2024 SAUDAGAR SAUDAGAR 1820036WL028299 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MH1820036999_010224APB_FTO_376203 1820036000NRG24010220240278425 A088240289581 01/02/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL028308 00032 UTIB0001259 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MH1820036999_010224APB_FTO_376203 1820036000NRG24010220240278481 A088240289674 01/02/2024 MUKTA BHARAT DANGAT MUKTA BHARAT DANGAT 1820036WL028315 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MH1820036999_010224APB_FTO_376203 1820036000NRG24010220240278502 A088240289718 01/02/2024 CHHAYABAI ANKUSH JADHAV CHHAYABAI ANKUSH JADHAV 1820036WL028315 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240283232 A088240292428 01/02/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL028726 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240283408 A088240292210 01/02/2024 ANGAD TRIMBAK KOLI ANGAD TRIMBAK KOLI 1820036WL028743 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240283520 A088240291727 01/02/2024 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL028751 1143 MAHG0004439 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240283788 A088240291607 01/02/2024 AYESHA RAHIM MUJAVAR AYESHA RAHIM MUJAVAR 1820036WL028769 00415 SBIN0003404 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240283918 A088240291653 01/02/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL028778 00051 MAHB0000743 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240283944 A088240292382 01/02/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL028780 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240284033 A088240292422 01/02/2024 JHUMBAR SHANKAR GHOGARE JHUMBAR SHANKAR GHOGARE 1820036WL028788 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240284114 A088240291897 01/02/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL028792 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240284400 A088240292105 01/02/2024 MINAJ YUSUF PATHAN MINAJ YUSUF PATHAN 1820036WL028820 1143 MAHG0004410 1638 28/03/2024 Participant not mapped to the product
15 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240284548 A088240292069 01/02/2024 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL028833 1143 MAHG0004410 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MH1820036999_010224APB_FTO_377256 1820036000NRG24010220240284788 A088240292597 01/02/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL028849 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240284937 A088240291808 01/02/2024 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL028862 00415 SBIN0003404 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MH1820036999_010224APB_FTO_377258 1820036000NRG24010220240284939 A088240291807 01/02/2024 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL028862 00415 SBIN0003404 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MH1820036999_010623FTO_50595 1820036000NRG24010620230015578 N0623001BC4CD 01/06/2023 DATTA TANAJI GANGANE DATTA TANAJI GANGANE 1820036WL001412 00051 MAHB0000743 1638 06/06/2023 No Such Account
20 MH1820036999_010623APB_FTO_50680 1820036000NRG24010620230016340 A158230108519 01/06/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL001500 00032 UTIB0001259 1365 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MH1820036999_010623APB_FTO_50680 1820036000NRG24010620230016392 A158230108384 01/06/2023 MOHAN BHUJANG CHANDANSHIVE MOHAN BHUJANG CHANDANSHIVE 1820036WL001500 00051 MAHB0000743 1365 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MH1820036999_010623APB_FTO_50650 1820036000NRG24010620230018486 A158230102682 01/06/2023 RAM BASWANT BIRAJDAR RAM BASWANT BIRAJDAR 1820036WL001629 00078 CNRB0005613 1638 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MH1820036999_010623APB_FTO_50714 1820036000NRG24010620230018581 A158230102797 01/06/2023 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL001639 00415 SBIN0003404 1365 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MH1820036999_010623FTO_50603 1820036000NRG24010620230018671 N0623001BC4AA 01/06/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL001646 00415 SBIN0003404 1365 06/06/2023 No Such Account
25 MH1820036999_010623FTO_50595 1820036000NRG24010620230018714 N0623001BC4FA 01/06/2023 shamal manik nawde shamal manik nawde 1820036WL001652 00415 SBIN0003674 1365 06/06/2023 No Such Account
26 MH1820036_280324APB_FTO_449696 1820036000NRG24280320240393859 A115241872708 28/03/2024 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL038809 00415 SBIN0003404 1360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MH1820036999_010224APB_FTO_376203 1820036000NRG24310120240277815 A088240289401 01/02/2024 SHANKAR VISHVANATH SATPUTE SHANKAR VISHVANATH SATPUTE 1820036WL028258 00051 MAHB0000743 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MH1820036999_030823FTO_143213 1820036000NRG23081120220207315 N08230039DFAC 03/08/2023 SAROJANI RAMHARI DIXIT SAROJANI RAMHARI DIXIT 1820036WL0018617 00415 SBIN0003674 1494 12/09/2023 No Such Account
29 MH1820036999_030823FTO_143213 1820036000NRG23081120220207316 N08230039DFAD 03/08/2023 SAROJANI RAMHARI DIXIT SAROJANI RAMHARI DIXIT 1820036WL0018617 00415 SBIN0003674 1220 12/09/2023 No Such Account
30 MH1820036999_030823FTO_143213 1820036000NRG23081120220207317 N08230039DFFA 03/08/2023 REKHA BHAGWAT KSHIRSAGAR REKHA BHAGWAT KSHIRSAGAR 1820036WL0018617 00415 SBIN0020048 1280 12/09/2023 No Such Account
31 MH1820036999_030823FTO_143213 1820036000NRG23081120220207318 N08230039DFFB 03/08/2023 REKHA BHAGWAT KSHIRSAGAR REKHA BHAGWAT KSHIRSAGAR 1820036WL0018617 00415 SBIN0020048 1792 12/09/2023 No Such Account
32 MH1820036999_030823FTO_143213 1820036000NRG23081120220207319 N08230039DFBE 03/08/2023 dadarao dadarao 1820036WL0018618 00415 SBIN0003674 729 12/09/2023 No Such Account
33 MH1820036999_030823FTO_143213 1820036000NRG23081120220207320 N08230039DFA5 03/08/2023 SARUBAI KUNDLIK BAGDE SARUBAI KUNDLIK BAGDE 1820036WL0018619 00415 SBIN0003404 1524 12/09/2023 No Such Account
34 MH1820036999_030823FTO_143213 1820036000NRG23081120220207321 N08230039DFA7 03/08/2023 Pandurang Bhagwan Gaikwad Pandurang Bhagwan Gaikwad 1820036WL0018619 00415 SBIN0003404 1536 12/09/2023 No Such Account
35 MH1820036999_030823FTO_143213 1820036000NRG23081120220207322 N08230039DFA8 03/08/2023 Pandurang Bhagwan Gaikwad Pandurang Bhagwan Gaikwad 1820036WL0018619 00415 SBIN0003404 1536 12/09/2023 No Such Account
36 MH1820036999_030823FTO_143213 1820036000NRG23081120220207323 N08230039DFEF 03/08/2023 shamal manik nawde shamal manik nawde 1820036WL0018620 00415 SBIN0003674 1240 12/09/2023 No Such Account
37 MH1820036999_030823FTO_143213 1820036000NRG23081120220207324 N08230039DEEA 03/08/2023 CHHAYABAI CHHAYABAI 1820036WL0018621 00051 MAHB0000723 1200 12/09/2023 No Such Account
38 MH1820036999_030823FTO_143213 1820036000NRG23081120220207325 N08230039DEEE 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1470 12/09/2023 No Such Account
39 MH1820036999_030823FTO_143213 1820036000NRG23081120220207326 N08230039DEEF 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1470 12/09/2023 No Such Account
40 MH1820036999_030823FTO_143213 1820036000NRG23081120220207327 N08230039DEF0 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1536 12/09/2023 No Such Account
41 MH1820036999_030823FTO_143213 1820036000NRG23081120220207328 N08230039DEEB 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1458 12/09/2023 No Such Account
42 MH1820036999_030823FTO_143213 1820036000NRG23081120220207329 N08230039DEEC 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1458 12/09/2023 No Such Account
43 MH1820036999_030823FTO_143213 1820036000NRG23081120220207330 N08230039DEF1 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1536 12/09/2023 No Such Account
44 MH1820036999_030823FTO_143213 1820036000NRG23081120220207331 N08230039DEED 03/08/2023 DATTA GANGARAM MARBE DATTA GANGARAM MARBE 1820036WL0018621 00051 MAHB0000723 1512 12/09/2023 No Such Account
45 MH1820036999_030823FTO_143213 1820036000NRG23081120220207332 N08230039DF03 03/08/2023 MAHANANDA TRIMBAK THORE MAHANANDA TRIMBAK THORE 1820036WL0018622 00051 MAHB0000743 768 12/09/2023 No Such Account
46 MH1820036999_030823FTO_143213 1820036000NRG23081120220207333 N08230039DEB7 03/08/2023 MAHESH LALU PARDE MAHESH LALU PARDE 1820036WL0018623 00165 IBKL0001454 1280 12/09/2023 No Such Account
47 MH1820036999_030823FTO_143213 1820036000NRG23081120220207338 N08230039DEB2 03/08/2023 ASHOK KHANDU SAGAT ASHOK KHANDU SAGAT 1820036WL0018625 00165 IBKL0001454 1536 12/09/2023 No Such Account
48 MH1820036999_030823FTO_143213 1820036000NRG23081120220207339 N08230039DFA3 03/08/2023 RAMESH SOPAN KORE RAMESH SOPAN KORE 1820036WL0018625 00415 SBIN0003404 762 12/09/2023 No Such Account
49 MH1820036999_030823FTO_143213 1820036000NRG23081120220207340 N08230039DF28 03/08/2023 UMABAI DATTATRAY SURVASE UMABAI DATTATRAY SURVASE 1820036WL0018626 1143 MAHG0004407 1386 12/09/2023 No Such Account
50 MH1820036999_030823FTO_143213 1820036000NRG23081120220207341 N08230039DF29 03/08/2023 UMABAI DATTATRAY SURVASE UMABAI DATTATRAY SURVASE 1820036WL0018626 1143 MAHG0004407 1494 12/09/2023 No Such Account
51 MH1820036999_030823FTO_143213 1820036000NRG23081120220207342 N08230039DF2A 03/08/2023 UMABAI DATTATRAY SURVASE UMABAI DATTATRAY SURVASE 1820036WL0018626 1143 MAHG0004407 1458 12/09/2023 No Such Account
52 MH1820036999_030823FTO_143213 1820036000NRG23081120220207343 N08230039DF3E 03/08/2023 ANAND DAMU JADHAV ANAND DAMU JADHAV 1820036WL0018626 1143 MAHG0004407 1105 12/09/2023 No Such Account
53 MH1820036999_030823FTO_143213 1820036000NRG23081120220207344 N08230039DF3F 03/08/2023 ANAND DAMU JADHAV ANAND DAMU JADHAV 1820036WL0018626 1143 MAHG0004407 1500 12/09/2023 No Such Account
54 MH1820036999_030823FTO_143213 1820036000NRG23081120220207345 N08230039DF40 03/08/2023 ANAND DAMU JADHAV ANAND DAMU JADHAV 1820036WL0018626 1143 MAHG0004407 1488 12/09/2023 No Such Account
55 MH1820036999_030823FTO_143213 1820036000NRG23081120220207346 N08230039DF8A 03/08/2023 ASHABAI DAJI KANADE ASHABAI DAJI KANADE 1820036WL0018627 1143 MAHG0004424 1494 12/09/2023 No Such Account
56 MH1820036999_030823FTO_143213 1820036000NRG23081120220207347 N08230039DF89 03/08/2023 renuka anil jadhav renuka anil jadhav 1820036WL0018627 1143 MAHG0004424 1536 12/09/2023 No Such Account
57 MH1820036999_030823FTO_143213 1820036000NRG23081120220207348 N08230039DF21 03/08/2023 SANTOSH BHIMRAO BHOSALE SANTOSH BHIMRAO BHOSALE 1820036WL0018627 00051 MAHB0000743 1536 12/09/2023 No Such Account
58 MH1820036999_030823FTO_143213 1820036000NRG23081120220207349 N08230039DF86 03/08/2023 SURESH BHILU RATHOD SURESH BHILU RATHOD 1820036WL0018627 1143 MAHG0004424 1536 12/09/2023 No Such Account
59 MH1820036999_030823FTO_143213 1820036000NRG23081120220207350 N08230039DF7E 03/08/2023 VIJABAI SURESH RATHOD VIJABAI SURESH RATHOD 1820036WL0018627 1143 MAHG0004424 1536 12/09/2023 No Such Account
60 MH1820036999_030823FTO_143213 1820036000NRG23081120220207351 N08230039DF85 03/08/2023 SURESH BHILU RATHOD SURESH BHILU RATHOD 1820036WL0018627 1143 MAHG0004424 1536 12/09/2023 No Such Account
61 MH1820036999_030823FTO_143213 1820036000NRG23081120220207352 N08230039DF7D 03/08/2023 VIJABAI SURESH RATHOD VIJABAI SURESH RATHOD 1820036WL0018627 1143 MAHG0004424 1536 12/09/2023 No Such Account
62 MH1820036999_030823FTO_143213 1820036000NRG23081120220207353 N08230039DF8B 03/08/2023 KAMALBAI SHAM CHAVAN KAMALBAI SHAM CHAVAN 1820036WL0018627 1143 MAHG0004424 1280 12/09/2023 No Such Account
63 MH1820036999_030823FTO_143213 1820036000NRG23081120220207354 N08230039DF8C 03/08/2023 KAMALBAI SHAM CHAVAN KAMALBAI SHAM CHAVAN 1820036WL0018627 1143 MAHG0004424 1500 12/09/2023 No Such Account
64 MH1820036999_030823FTO_143213 1820036000NRG23081120220207355 N08230039E000 03/08/2023 SUNITA NANDKUMAR MULGE SUNITA NANDKUMAR MULGE 1820036WL0018628 00415 SBIN0020044 1125 12/09/2023 No Such Account
65 MH1820036999_030823FTO_143213 1820036000NRG23081120220207356 N08230039E001 03/08/2023 SUNITA NANDKUMAR MULGE SUNITA NANDKUMAR MULGE 1820036WL0018628 00415 SBIN0020044 1494 12/09/2023 No Such Account
66 MH1820036999_030823FTO_143213 1820036000NRG23081120220207357 N08230039E002 03/08/2023 SUNITA NANDKUMAR MULGE SUNITA NANDKUMAR MULGE 1820036WL0018628 00415 SBIN0020044 1185 12/09/2023 No Such Account
67 MH1820036999_030823FTO_143213 1820036000NRG23081120220207358 N08230039E003 03/08/2023 SUNITA NANDKUMAR MULGE SUNITA NANDKUMAR MULGE 1820036WL0018628 00415 SBIN0020044 1356 12/09/2023 No Such Account
68 MH1820036999_030823FTO_143213 1820036000NRG23081120220207359 N08230039E004 03/08/2023 SUNITA NANDKUMAR MULGE SUNITA NANDKUMAR MULGE 1820036WL0018628 00415 SBIN0020044 1195 12/09/2023 No Such Account
69 MH1820036999_030823FTO_143213 1820036000NRG23081120220207361 N08230039DF33 03/08/2023 INDUBAI DASHRATH KSHIRSAGAR INDUBAI DASHRATH KSHIRSAGAR 1820036WL0018629 1143 MAHG0004407 1524 12/09/2023 No Such Account
70 MH1820036999_030823FTO_143213 1820036000NRG23081120220207362 N08230039DF35 03/08/2023 INDUBAI DASHRATH KSHIRSAGAR INDUBAI DASHRATH KSHIRSAGAR 1820036WL0018629 1143 MAHG0004407 1536 12/09/2023 No Such Account
71 MH1820036999_030823FTO_143213 1820036000NRG23081120220207363 N08230039DF34 03/08/2023 INDUBAI DASHRATH KSHIRSAGAR INDUBAI DASHRATH KSHIRSAGAR 1820036WL0018629 1143 MAHG0004407 1524 12/09/2023 No Such Account
72 MH1820036999_030823FTO_143213 1820036000NRG23081120220207364 N08230039DF41 03/08/2023 WANDANA ABHIMAN BHALERAO WANDANA ABHIMAN BHALERAO 1820036WL0018629 1143 MAHG0004407 1524 12/09/2023 No Such Account
73 MH1820036999_030823FTO_143213 1820036000NRG23081120220207365 N08230039DFFE 03/08/2023 SAVITA VIJAY PAWAR SAVITA VIJAY PAWAR 1820036WL0018629 00415 SBIN0020044 1476 12/09/2023 No Such Account
74 MH1820036999_030823FTO_143213 1820036000NRG23081120220207366 N08230039DFFF 03/08/2023 SAVITA VIJAY PAWAR SAVITA VIJAY PAWAR 1820036WL0018629 00415 SBIN0020044 1250 12/09/2023 No Such Account
75 MH1820036999_030823FTO_143213 1820036000NRG23081120220207367 N08230039DEF7 03/08/2023 RAMESH KISAN RATHOD RAMESH KISAN RATHOD 1820036WL0018629 00051 MAHB0000723 1524 12/09/2023 No Such Account
76 MH1820036999_030823FTO_143213 1820036000NRG23081120220207368 N08230039DEF9 03/08/2023 RAMESH KISAN RATHOD RAMESH KISAN RATHOD 1820036WL0018629 00051 MAHB0000723 762 12/09/2023 No Such Account
77 MH1820036999_030823FTO_143213 1820036000NRG23081120220207369 N08230039DEF8 03/08/2023 RAMESH KISAN RATHOD RAMESH KISAN RATHOD 1820036WL0018629 00051 MAHB0000723 1524 12/09/2023 No Such Account
78 MH1820036999_030823FTO_143213 1820036000NRG23081120220207370 N08230039DEFA 03/08/2023 RAMESH KISAN RATHOD RAMESH KISAN RATHOD 1820036WL0018629 00051 MAHB0000723 1536 12/09/2023 No Such Account
79 MH1820036999_030823FTO_143213 1820036000NRG23081120220207371 N08230039DF61 03/08/2023 SHOBHA SADASHIV JETITHOR SHOBHA SADASHIV JETITHOR 1820036WL0018630 1143 MAHG0004415 1536 12/09/2023 No Such Account
80 MH1820036999_030823FTO_143213 1820036000NRG23081120220207372 N08230039DFA1 03/08/2023 SHIVAJI SOPAN BHOSALE SHIVAJI SOPAN BHOSALE 1820036WL0018631 00415 SBIN0003404 1494 12/09/2023 Account closed
81 MH1820036999_030823FTO_143213 1820036000NRG23081120220207375 N08230039DFE2 03/08/2023 DANYANADEV RAMA RANDIVE DANYANADEV RAMA RANDIVE 1820036WL0018631 00415 SBIN0003674 1536 12/09/2023 No Such Account
82 MH1820036999_030823FTO_143213 1820036000NRG23081120220207376 N08230039DFE3 03/08/2023 DANYANADEV RAMA RANDIVE DANYANADEV RAMA RANDIVE 1820036WL0018631 00415 SBIN0003674 1536 12/09/2023 No Such Account
83 MH1820036999_030823FTO_143213 1820036000NRG23081120220207377 N08230039DFE4 03/08/2023 DANYANADEV RAMA RANDIVE DANYANADEV RAMA RANDIVE 1820036WL0018631 00415 SBIN0003674 1536 12/09/2023 No Such Account
84 MH1820036999_030823FTO_143213 1820036000NRG23081120220207383 N08230039DF08 03/08/2023 aannd raosaheb tompe aannd raosaheb tompe 1820036WL0018632 00051 MAHB0000743 1494 12/09/2023 No Such Account
85 MH1820036999_030823FTO_143213 1820036000NRG23081120220207384 N08230039DF09 03/08/2023 aannd raosaheb tompe aannd raosaheb tompe 1820036WL0018632 00051 MAHB0000743 1215 12/09/2023 No Such Account
86 MH1820036999_030823FTO_143213 1820036000NRG23081120220207385 N08230039DF38 03/08/2023 SIDRAM MALLAPPA MULE SIDRAM MALLAPPA MULE 1820036WL0018633 1143 MAHG0004407 1536 12/09/2023 No Such Account
87 MH1820036999_030823FTO_143213 1820036000NRG23081120220207386 N08230039DF37 03/08/2023 SIDRAM MALLAPPA MULE SIDRAM MALLAPPA MULE 1820036WL0018633 1143 MAHG0004407 1536 12/09/2023 No Such Account
88 MH1820036999_030823FTO_143213 1820036000NRG23081120220207387 N08230039DF32 03/08/2023 MARUTI TATERAO KAMBALE MARUTI TATERAO KAMBALE 1820036WL0018633 1143 MAHG0004407 1536 12/09/2023 No Such Account
89 MH1820036999_030823FTO_143213 1820036000NRG23081120220207388 N08230039DF30 03/08/2023 SATYAVAN MARUTI KAMBALE SATYAVAN MARUTI KAMBALE 1820036WL0018633 1143 MAHG0004407 1536 12/09/2023 No Such Account
90 MH1820036999_030823FTO_143213 1820036000NRG23081120220207389 N08230039DEE3 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1536 12/09/2023 No Such Account
91 MH1820036999_030823FTO_143213 1820036000NRG23081120220207390 N08230039DEDF 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1536 12/09/2023 No Such Account
92 MH1820036999_030823FTO_143213 1820036000NRG23081120220207391 N08230039DEE4 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1572 12/09/2023 No Such Account
93 MH1820036999_030823FTO_143213 1820036000NRG23081120220207392 N08230039DEE1 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1572 12/09/2023 No Such Account
94 MH1820036999_030823FTO_143213 1820036000NRG23081120220207393 N08230039DEE2 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1572 12/09/2023 No Such Account
95 MH1820036999_030823FTO_143213 1820036000NRG23081120220207394 N08230039DEE0 03/08/2023 KIRAN SUNIL MASHALAKAR KIRAN SUNIL MASHALAKAR 1820036WL0018634 00051 MAHB0000718 1572 12/09/2023 No Such Account
96 MH1820036999_030823FTO_143213 1820036000NRG23081120220207395 N08230039DEE5 03/08/2023 ASHIF MAHEBAR SHAIKH ASHIF MAHEBAR SHAIKH 1820036WL0018634 00051 MAHB0000718 1572 12/09/2023 No Such Account
97 MH1820036999_030823FTO_143213 1820036000NRG23081120220207396 N08230039DF2B 03/08/2023 SHAHUBAI BHIMRAO BHOSALE SHAHUBAI BHIMRAO BHOSALE 1820036WL0018635 1143 MAHG0004407 1536 12/09/2023 No Such Account
98 MH1820036999_030823FTO_143213 1820036000NRG23081120220207397 N08230039DF59 03/08/2023 SONALI SOMANATH FAND SONALI SOMANATH FAND 1820036WL0018636 1143 MAHG0004410 762 12/09/2023 No Such Account
99 MH1820036999_030823FTO_143213 1820036000NRG23081120220207398 N08230039DF56 03/08/2023 SONALI SOMANATH FAND SONALI SOMANATH FAND 1820036WL0018636 1143 MAHG0004410 1572 12/09/2023 No Such Account
100 MH1820036999_030823FTO_143213 1820036000NRG23081120220207399 N08230039DF57 03/08/2023 SONALI SOMANATH FAND SONALI SOMANATH FAND 1820036WL0018636 1143 MAHG0004410 1488 12/09/2023 No Such Account
101 MH1820036999_030823FTO_143213 1820036000NRG23081120220207400 N08230039DF58 03/08/2023 SONALI SOMANATH FAND SONALI SOMANATH FAND 1820036WL0018636 1143 MAHG0004410 1434 12/09/2023 No Such Account
102 MH1820036999_030823FTO_143213 1820036000NRG23081120220207401 N08230039DF5A 03/08/2023 SONALI SOMANATH FAND SONALI SOMANATH FAND 1820036WL0018636 1143 MAHG0004410 1524 12/09/2023 No Such Account
103 MH1820036999_030823FTO_143213 1820036000NRG23081120220207402 N08230039DFD2 03/08/2023 ANITA ANITA 1820036WL0018637 00415 SBIN0003674 762 12/09/2023 No Such Account
104 MH1820036999_030823FTO_143213 1820036000NRG23081120220207403 N08230039DFD3 03/08/2023 ANITA ANITA 1820036WL0018637 00415 SBIN0003674 1524 12/09/2023 No Such Account
105 MH1820036999_030823FTO_143213 1820036000NRG23081120220207404 N08230039DFB3 03/08/2023 DATTA NIVRUTTI WAGHMARE DATTA NIVRUTTI WAGHMARE 1820036WL0018638 00415 SBIN0003674 1536 12/09/2023 No Such Account
106 MH1820036999_030823FTO_143213 1820036000NRG23081120220207405 N08230039DFEA 03/08/2023 SONALI SAMBHAJI WAGHMARE SONALI SAMBHAJI WAGHMARE 1820036WL0018638 00415 SBIN0003674 1536 12/09/2023 No Such Account
107 MH1820036999_030823FTO_143213 1820036000NRG23081120220207406 N08230039DFDD 03/08/2023 SUNANDA SHAHAJI NANAVRE SUNANDA SHAHAJI NANAVRE 1820036WL0018638 00415 SBIN0003674 1536 12/09/2023 No Such Account
108 MH1820036999_030823FTO_143213 1820036000NRG23081120220207408 N08230039DFE8 03/08/2023 AKASH MOHAN SURWASE AKASH MOHAN SURWASE 1820036WL0018638 00415 SBIN0003674 1536 12/09/2023 No Such Account
109 MH1820036999_030823FTO_143213 1820036000NRG23081120220207410 N08230039DFB0 03/08/2023 SOUDAGAR MUKINDA JADHAV SOUDAGAR MUKINDA JADHAV 1820036WL0018638 00415 SBIN0003674 1280 12/09/2023 No Such Account
110 MH1820036999_030823FTO_143213 1820036000NRG23081120220207411 N08230039DE9F 03/08/2023 VIJAY BALAJI KSHIRSAGAR VIJAY BALAJI KSHIRSAGAR 1820036WL0018639 00078 CNRB0005613 1458 12/09/2023 No Such Account
111 MH1820036999_030823FTO_143213 1820036000NRG23081120220207412 N08230039E005 03/08/2023 SHIVAJI NAGNATH PRATAP SHIVAJI NAGNATH PRATAP 1820036WL0018640 00415 SBIN0020048 1536 12/09/2023 No Such Account
112 MH1820036999_030823FTO_143213 1820036000NRG23081120220207413 N08230039DF51 03/08/2023 BAPU DASHRATH BORADE BAPU DASHRATH BORADE 1820036WL0018641 1143 MAHG0004410 1280 12/09/2023 No Such Account
113 MH1820036999_030823FTO_143213 1820036000NRG23081120220207414 N08230039DF44 03/08/2023 AMAR BALASAHEB BHAD AMAR BALASAHEB BHAD 1820036WL0018641 1143 MAHG0004410 1494 12/09/2023 Account Holder Expired
114 MH1820036999_030823FTO_143213 1820036000NRG23081120220207415 N08230039DF45 03/08/2023 AMAR BALASAHEB BHAD AMAR BALASAHEB BHAD 1820036WL0018641 1143 MAHG0004410 1566 12/09/2023 Account Holder Expired
115 MH1820036999_030823FTO_143213 1820036000NRG23081120220207416 N08230039DF46 03/08/2023 AMAR BALASAHEB BHAD AMAR BALASAHEB BHAD 1820036WL0018641 1143 MAHG0004410 1470 12/09/2023 Account Holder Expired
116 MH1820036999_030823FTO_143213 1820036000NRG23081120220207417 N08230039DF49 03/08/2023 DATTATRAY MAHALING DHADMODE DATTATRAY MAHALING DHADMODE 1820036WL0018641 1143 MAHG0004410 1290 12/09/2023 No Such Account
117 MH1820036999_030823FTO_143213 1820036000NRG23081120220207418 N08230039DF4A 03/08/2023 DATTATRAY MAHALING DHADMODE DATTATRAY MAHALING DHADMODE 1820036WL0018641 1143 MAHG0004410 1560 12/09/2023 No Such Account
118 MH1820036999_030823FTO_143213 1820036000NRG23081120220207419 N08230039DF4B 03/08/2023 DATTATRAY MAHALING DHADMODE DATTATRAY MAHALING DHADMODE 1820036WL0018641 1143 MAHG0004410 1560 12/09/2023 No Such Account
119 MH1820036999_030823FTO_143213 1820036000NRG23081120220207420 N08230039DF80 03/08/2023 RUKMINI VILAS MARDE RUKMINI VILAS MARDE 1820036WL0018642 1143 MAHG0004424 1536 12/09/2023 No Such Account
120 MH1820036999_030823FTO_143213 1820036000NRG23081120220207421 N08230039DEF4 03/08/2023 DATTA BABU RUPNUR DATTA BABU RUPNUR 1820036WL0018643 00051 MAHB0000723 256 12/09/2023 No Such Account
121 MH1820036999_030823FTO_143213 1820036000NRG23081120220207422 N08230039DEF3 03/08/2023 sunanda ambadas kokare sunanda ambadas kokare 1820036WL0018643 00051 MAHB0000723 1280 12/09/2023 No Such Account
122 MH1820036999_030823FTO_143213 1820036000NRG23081120220207423 N08230039DEA2 03/08/2023 ROHIT RAJENDRA LABADE ROHIT RAJENDRA LABADE 1820036WL0018644 00152 HDFC0002502 1548 12/09/2023 No Such Account
123 MH1820036999_030823FTO_143213 1820036000NRG23081120220207424 N08230039DEA3 03/08/2023 ROHIT RAJENDRA LABADE ROHIT RAJENDRA LABADE 1820036WL0018644 00152 HDFC0002502 1494 12/09/2023 No Such Account
124 MH1820036999_030823FTO_143213 1820036000NRG23081120220207425 N08230039DEA4 03/08/2023 ROHIT RAJENDRA LABADE ROHIT RAJENDRA LABADE 1820036WL0018644 00152 HDFC0002502 1548 12/09/2023 No Such Account
125 MH1820036999_030823FTO_143213 1820036000NRG23081120220207426 N08230039DF5D 03/08/2023 MANJUSHA RAMCHANDRA VALKE MANJUSHA RAMCHANDRA VALKE 1820036WL0018644 1143 MAHG0004415 1470 12/09/2023 No Such Account
126 MH1820036999_030823FTO_143213 1820036000NRG23081120220207427 N08230039DF5E 03/08/2023 MANJUSHA RAMCHANDRA VALKE MANJUSHA RAMCHANDRA VALKE 1820036WL0018644 1143 MAHG0004415 1280 12/09/2023 No Such Account
127 MH1820036999_030823FTO_143213 1820036000NRG23081120220207428 N08230039DF5F 03/08/2023 MANJUSHA RAMCHANDRA VALKE MANJUSHA RAMCHANDRA VALKE 1820036WL0018644 1143 MAHG0004415 1494 12/09/2023 No Such Account
128 MH1820036999_030823FTO_143213 1820036000NRG23081120220207429 N08230039DF60 03/08/2023 MANJUSHA RAMCHANDRA VALKE MANJUSHA RAMCHANDRA VALKE 1820036WL0018644 1143 MAHG0004415 1626 12/09/2023 No Such Account
129 MH1820036999_030823FTO_143213 1820036000NRG23081120220207442 N08230039DF0F 03/08/2023 VIJAY MAHADEV SURVASE VIJAY MAHADEV SURVASE 1820036WL0018645 00051 MAHB0000743 1524 12/09/2023 No Such Account
130 MH1820036999_030823FTO_143213 1820036000NRG23081120220207448 N08230039DF22 03/08/2023 DHANRAJ DEVIDAS PANDAGALE DHANRAJ DEVIDAS PANDAGALE 1820036WL0018645 00051 MAHB0000743 1792 12/09/2023 No Such Account
131 MH1820036999_030823FTO_143213 1820036000NRG23081120220207449 N08230039DF23 03/08/2023 DHANRAJ DEVIDAS PANDAGALE DHANRAJ DEVIDAS PANDAGALE 1820036WL0018645 00051 MAHB0000743 1536 12/09/2023 No Such Account
132 MH1820036999_030823FTO_143213 1820036000NRG23081120220207450 N08230039DF24 03/08/2023 SACHITA NITIN SULE SACHITA NITIN SULE 1820036WL0018645 00051 MAHB0000743 1295 12/09/2023 No Such Account
133 MH1820036999_030823FTO_143213 1820036000NRG23081120220207455 N08230039DFF7 03/08/2023 CHANDRAKALA HIRACHAND MORE CHANDRAKALA HIRACHAND MORE 1820036WL0018646 00415 SBIN0020048 1536 12/09/2023 Account closed
134 MH1820036999_030823FTO_143213 1820036000NRG23081120220207462 N08230039DF95 03/08/2023 JAYSHRI NANASAHEB SHNDRE JAYSHRI NANASAHEB SHNDRE 1820036WL0018649 1143 MAHG0004439 1280 12/09/2023 No Such Account
135 MH1820036999_030823FTO_143213 1820036000NRG23081120220207465 N08230039DF94 03/08/2023 SITA SITA 1820036WL0018650 1143 MAHG0004439 1280 12/09/2023 No Such Account
136 MH1820036999_030823FTO_143213 1820036000NRG23081120220207466 N08230039DED1 03/08/2023 SITA SITA 1820036WL0018650 00051 MAHB0000718 1280 12/09/2023 No Such Account
137 MH1820036999_030823FTO_143213 1820036000NRG23081120220207467 N08230039DF93 03/08/2023 SITA SITA 1820036WL0018650 1143 MAHG0004439 1536 12/09/2023 No Such Account
138 MH1820036999_030823FTO_143213 1820036000NRG23081120220207468 N08230039DED0 03/08/2023 SITA SITA 1820036WL0018650 00051 MAHB0000718 1536 12/09/2023 No Such Account
139 MH1820036999_030823FTO_143213 1820036000NRG23081120220207469 N08230039DF92 03/08/2023 SITA SITA 1820036WL0018650 1143 MAHG0004439 1280 12/09/2023 No Such Account
140 MH1820036999_030823FTO_143213 1820036000NRG23081120220207470 N08230039DED2 03/08/2023 SITA SITA 1820036WL0018650 00051 MAHB0000718 1280 12/09/2023 No Such Account
141 MH1820036999_030823FTO_143213 1820036000NRG23081120220207471 N08230039DED3 03/08/2023 SITA RAMDAS KADAM SITA RAMDAS KADAM 1820036WL0018650 00051 MAHB0000718 1275 12/09/2023 No Such Account
142 MH1820036999_030823FTO_143213 1820036000NRG23081120220207472 N08230039DF81 03/08/2023 REKHA BHASKAR MULE REKHA BHASKAR MULE 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
143 MH1820036999_030823FTO_143213 1820036000NRG23081120220207473 N08230039DFB2 03/08/2023 MAHADEV SHANKAR SONVANE MAHADEV SHANKAR SONVANE 1820036WL0018651 00415 SBIN0003674 1280 12/09/2023 No Such Account
144 MH1820036999_030823FTO_143213 1820036000NRG23081120220207474 N08230039DF72 03/08/2023 NANDAKUMAR DEVRAO CHAVAN NANDAKUMAR DEVRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1280 12/09/2023 No Such Account
145 MH1820036999_030823FTO_143213 1820036000NRG23081120220207475 N08230039DF73 03/08/2023 NANDAKUMAR DEVRAO CHAVAN NANDAKUMAR DEVRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
146 MH1820036999_030823FTO_143213 1820036000NRG23081120220207476 N08230039DF74 03/08/2023 NANDAKUMAR DEVRAO CHAVAN NANDAKUMAR DEVRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
147 MH1820036999_030823FTO_143213 1820036000NRG23081120220207477 N08230039DF6B 03/08/2023 RENUKA SHAMRAO CHAVAN RENUKA SHAMRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1280 12/09/2023 No Such Account
148 MH1820036999_030823FTO_143213 1820036000NRG23081120220207478 N08230039DF6C 03/08/2023 RENUKA SHAMRAO CHAVAN RENUKA SHAMRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
149 MH1820036999_030823FTO_143213 1820036000NRG23081120220207479 N08230039DF6D 03/08/2023 RENUKA SHAMRAO CHAVAN RENUKA SHAMRAO CHAVAN 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
150 MH1820036999_030823FTO_143213 1820036000NRG23081120220207480 N08230039DF76 03/08/2023 Jyoti Shivaji Mule Jyoti Shivaji Mule 1820036WL0018651 1143 MAHG0004424 1560 12/09/2023 No Such Account
151 MH1820036999_030823FTO_143213 1820036000NRG23081120220207481 N08230039DF75 03/08/2023 Jyoti Shivaji Mule Jyoti Shivaji Mule 1820036WL0018651 1143 MAHG0004424 1554 12/09/2023 No Such Account
152 MH1820036999_030823FTO_143213 1820036000NRG23081120220207482 N08230039DF77 03/08/2023 Jyoti Shivaji Mule Jyoti Shivaji Mule 1820036WL0018651 1143 MAHG0004424 1554 12/09/2023 No Such Account
153 MH1820036999_030823FTO_143213 1820036000NRG23081120220207485 N08230039DF7B 03/08/2023 Sheshikala Rajendra Chavan Sheshikala Rajendra Chavan 1820036WL0018651 1143 MAHG0004424 1280 12/09/2023 No Such Account
154 MH1820036999_030823FTO_143213 1820036000NRG23081120220207486 N08230039DF7C 03/08/2023 Sheshikala Rajendra Chavan Sheshikala Rajendra Chavan 1820036WL0018651 1143 MAHG0004424 1536 12/09/2023 No Such Account
155 MH1820036999_030823FTO_143213 1820036000NRG23081120220207487 N08230039DEC2 03/08/2023 SONABAI DADARAO KACHARE SONABAI DADARAO KACHARE 1820036WL0018652 00051 MAHB0000718 1488 12/09/2023 No Such Account
156 MH1820036999_030823FTO_143213 1820036000NRG23081120220207488 N08230039DEBE 03/08/2023 SONABAI DADARAO KACHARE SONABAI DADARAO KACHARE 1820036WL0018652 00051 MAHB0000718 1260 12/09/2023 No Such Account
157 MH1820036999_030823FTO_143213 1820036000NRG23081120220207489 N08230039DEBF 03/08/2023 SONABAI DADARAO KACHARE SONABAI DADARAO KACHARE 1820036WL0018652 00051 MAHB0000718 1512 12/09/2023 No Such Account
158 MH1820036999_030823FTO_143213 1820036000NRG23081120220207490 N08230039DEC0 03/08/2023 SONABAI DADARAO KACHARE SONABAI DADARAO KACHARE 1820036WL0018652 00051 MAHB0000718 1458 12/09/2023 No Such Account
159 MH1820036999_030823FTO_143213 1820036000NRG23081120220207491 N08230039DEC1 03/08/2023 SONABAI DADARAO KACHARE SONABAI DADARAO KACHARE 1820036WL0018652 00051 MAHB0000718 1458 12/09/2023 No Such Account
160 MH1820036999_030823FTO_143213 1820036000NRG23081120220207492 N08230039DEB9 03/08/2023 NIRMALA YASHWANT BAGAL NIRMALA YASHWANT BAGAL 1820036WL0018653 00051 MAHB0000718 1250 12/09/2023 No Such Account
161 MH1820036999_030823FTO_143213 1820036000NRG23081120220207493 N08230039DEBA 03/08/2023 NIRMALA YASHWANT BAGAL NIRMALA YASHWANT BAGAL 1820036WL0018653 00051 MAHB0000718 1524 12/09/2023 No Such Account
162 MH1820036999_030823FTO_143213 1820036000NRG23081120220207494 N08230039DF01 03/08/2023 SUBHASH MURLIDHAR DHURGUDE SUBHASH MURLIDHAR DHURGUDE 1820036WL0018654 00051 MAHB0000743 1464 12/09/2023 No Such Account
163 MH1820036999_030823FTO_143213 1820036000NRG23081120220207495 N08230039DF64 03/08/2023 KAKASAHEB SUDHAKAR SARDE KAKASAHEB SUDHAKAR SARDE 1820036WL0018654 1143 MAHG0004415 1536 12/09/2023 No Such Account
164 MH1820036999_030823FTO_143213 1820036000NRG23081120220207496 N08230039DF65 03/08/2023 KAKASAHEB SUDHAKAR SARDE KAKASAHEB SUDHAKAR SARDE 1820036WL0018654 1143 MAHG0004415 1536 12/09/2023 No Such Account
165 MH1820036999_030823FTO_143213 1820036000NRG23081120220207497 N08230039DF67 03/08/2023 SANGITA DILIP NANNAVARE SANGITA DILIP NANNAVARE 1820036WL0018654 1143 MAHG0004415 1536 12/09/2023 No Such Account
166 MH1820036999_030823FTO_143213 1820036000NRG23081120220207498 N08230039DF63 03/08/2023 SUKUMAR SHAHAJI PAVALE SUKUMAR SHAHAJI PAVALE 1820036WL0018654 1143 MAHG0004415 1524 12/09/2023 No Such Account
167 MH1820036999_030823FTO_143213 1820036000NRG23081120220207499 N08230039DF62 03/08/2023 SUKUMAR SHAHAJI PAVALE SUKUMAR SHAHAJI PAVALE 1820036WL0018654 1143 MAHG0004415 1530 12/09/2023 No Such Account
168 MH1820036999_030823FTO_143213 1820036000NRG23081120220207501 N08230039DF55 03/08/2023 YAMUNABAI NAVNATH DOLARE YAMUNABAI NAVNATH DOLARE 1820036WL0018655 1143 MAHG0004410 1536 12/09/2023 No Such Account
169 MH1820036999_030823FTO_143213 1820036000NRG23081120220207502 N08230039DF53 03/08/2023 YAMUNABAI NAVNATH DOLARE YAMUNABAI NAVNATH DOLARE 1820036WL0018655 1143 MAHG0004410 1332 12/09/2023 No Such Account
170 MH1820036999_030823FTO_143213 1820036000NRG23081120220207503 N08230039DF54 03/08/2023 YAMUNABAI NAVNATH DOLARE YAMUNABAI NAVNATH DOLARE 1820036WL0018655 1143 MAHG0004410 1578 12/09/2023 No Such Account
171 MH1820036999_030823FTO_143213 1820036000NRG23081120220207504 N08230039DEF5 03/08/2023 SHIVAJI NAMDEV GAIKWAD SHIVAJI NAMDEV GAIKWAD 1820036WL0018656 00051 MAHB0000723 1536 12/09/2023 No Such Account
172 MH1820036999_030823FTO_143213 1820036000NRG23081120220207505 N08230039DEE8 03/08/2023 VINOD DATTATRAY GUND VINOD DATTATRAY GUND 1820036WL0018657 00051 MAHB0000718 768 12/09/2023 No Such Account
173 MH1820036999_030823FTO_143213 1820036000NRG23081120220207506 N08230039DEE6 03/08/2023 VINOD DATTATRAY GUND VINOD DATTATRAY GUND 1820036WL0018657 00051 MAHB0000718 1560 12/09/2023 No Such Account
174 MH1820036999_030823FTO_143213 1820036000NRG23081120220207507 N08230039DEE7 03/08/2023 VINOD DATTATRAY GUND VINOD DATTATRAY GUND 1820036WL0018657 00051 MAHB0000718 1560 12/09/2023 No Such Account
175 MH1820036999_030823FTO_143213 1820036000NRG23081120220207508 N08230039DEE9 03/08/2023 VINOD DATTATRAY GUND VINOD DATTATRAY GUND 1820036WL0018657 00051 MAHB0000718 1536 12/09/2023 No Such Account
176 MH1820036999_030823FTO_143213 1820036000NRG23081120220207509 N08230039DEC9 03/08/2023 NANASAHEB NARAYAN GUND NANASAHEB NARAYAN GUND 1820036WL0018657 00051 MAHB0000718 1536 12/09/2023 No Such Account
177 MH1820036999_030823FTO_143213 1820036000NRG23081120220207510 N08230039DECA 03/08/2023 NANASAHEB NARAYAN GUND NANASAHEB NARAYAN GUND 1820036WL0018657 00051 MAHB0000718 1554 12/09/2023 No Such Account
178 MH1820036999_030823FTO_143213 1820036000NRG23081120220207511 N08230039DECB 03/08/2023 NANASAHEB NARAYAN GUND NANASAHEB NARAYAN GUND 1820036WL0018657 00051 MAHB0000718 1488 12/09/2023 No Such Account
179 MH1820036999_030823FTO_143213 1820036000NRG23081120220207512 N08230039DECC 03/08/2023 NANASAHEB NARAYAN GUND NANASAHEB NARAYAN GUND 1820036WL0018657 00051 MAHB0000718 756 12/09/2023 No Such Account
180 MH1820036999_030823FTO_143213 1820036000NRG23081120220207518 N08230039DF4C 03/08/2023 SACHIN NAGNATH SWAMI SACHIN NAGNATH SWAMI 1820036WL0018659 1143 MAHG0004410 1245 12/09/2023 No Such Account
181 MH1820036999_030823FTO_143213 1820036000NRG23081120220207519 N08230039DF4D 03/08/2023 SACHIN NAGNATH SWAMI SACHIN NAGNATH SWAMI 1820036WL0018659 1143 MAHG0004410 1560 12/09/2023 No Such Account
182 MH1820036999_030823FTO_143213 1820036000NRG23081120220207520 N08230039DF4E 03/08/2023 SACHIN NAGNATH SWAMI SACHIN NAGNATH SWAMI 1820036WL0018659 1143 MAHG0004410 1560 12/09/2023 No Such Account
183 MH1820036999_030823FTO_143213 1820036000NRG23081120220207521 N08230039DF4F 03/08/2023 SACHIN NAGNATH SWAMI SACHIN NAGNATH SWAMI 1820036WL0018659 1143 MAHG0004410 1500 12/09/2023 No Such Account
184 MH1820036999_030823FTO_143213 1820036000NRG23081120220207522 N08230039DF50 03/08/2023 SACHIN NAGNATH SWAMI SACHIN NAGNATH SWAMI 1820036WL0018659 1143 MAHG0004410 1560 12/09/2023 No Such Account
185 MH1820036999_030823FTO_143213 1820036000NRG23081120220207523 N08230039DEB6 03/08/2023 TULSHIRAM SUBHASH GAIKWAD TULSHIRAM SUBHASH GAIKWAD 1820036WL0018660 00165 IBKL0001454 1536 12/09/2023 No Such Account
186 MH1820036999_030823FTO_143213 1820036000NRG23081120220207524 N08230039DEB5 03/08/2023 TULSHIRAM SUBHASH GAIKWAD TULSHIRAM SUBHASH GAIKWAD 1820036WL0018660 00165 IBKL0001454 759 12/09/2023 No Such Account
187 MH1820036999_030823FTO_143213 1820036000NRG23081120220207525 N08230039DF88 03/08/2023 MAHADEV KALAPPA BACHATE MAHADEV KALAPPA BACHATE 1820036WL0018660 1143 MAHG0004424 1524 12/09/2023 No Such Account
188 MH1820036999_030823FTO_143213 1820036000NRG23081120220207526 N08230039DF87 03/08/2023 MAHADEV KALAPPA BACHATE MAHADEV KALAPPA BACHATE 1820036WL0018660 1143 MAHG0004424 768 12/09/2023 No Such Account
189 MH1820036999_030823FTO_143213 1820036000NRG23081120220207527 N08230039DF71 03/08/2023 NILESH NAGNATH DEVKAR NILESH NAGNATH DEVKAR 1820036WL0018660 1143 MAHG0004424 1524 12/09/2023 No Such Account
190 MH1820036999_030823FTO_143213 1820036000NRG23081120220207529 N08230039DF6A 03/08/2023 REKHA BHARGANDEQ REKHA BHARGANDEQ 1820036WL0018660 1143 MAHG0004424 1524 12/09/2023 No Such Account
191 MH1820036999_030823FTO_143213 1820036000NRG23081120220207530 N08230039DF69 03/08/2023 REKHA BHARGANDEQ REKHA BHARGANDEQ 1820036WL0018660 1143 MAHG0004424 1482 12/09/2023 No Such Account
192 MH1820036999_030823FTO_143213 1820036000NRG23081120220207531 N08230039DF42 03/08/2023 KUNDLIK KUNDLIK 1820036WL0018661 1143 MAHG0004410 1536 12/09/2023 No Such Account
193 MH1820036999_030823FTO_143213 1820036000NRG23081120220207532 N08230039DF52 03/08/2023 BAYADABAI KUNDLIK BAMANKAR BAYADABAI KUNDLIK BAMANKAR 1820036WL0018661 1143 MAHG0004410 1536 12/09/2023 No Such Account
194 MH1820036999_030823FTO_143213 1820036000NRG23081120220207533 N08230039DF43 03/08/2023 KUNDLIK KUNDLIK 1820036WL0018661 1143 MAHG0004410 1536 12/09/2023 No Such Account
195 MH1820036999_030823FTO_143213 1820036000NRG23081120220207537 N08230039DFA2 03/08/2023 PANDURANG APPARAV SURWASEW PANDURANG APPARAV SURWASEW 1820036WL0018662 00415 SBIN0003404 1422 12/09/2023 No Such Account
196 MH1820036999_030823FTO_143213 1820036000NRG23081120220207540 N08230039DFF6 03/08/2023 SHAKUNTALA DHONDIRAM CHAVAN SHAKUNTALA DHONDIRAM CHAVAN 1820036WL0018664 00415 SBIN0020044 1536 12/09/2023 No Such Account
197 MH1820036999_030823FTO_143213 1820036000NRG23091120220207544 N08230039DF97 03/08/2023 RUKMIN GANPATI KAMBLE RUKMIN GANPATI KAMBLE 1820036WL0018668 00415 SBIN0003404 1362 12/09/2023 No Such Account
198 MH1820036999_030823FTO_143213 1820036000NRG23091120220207545 N08230039DFA4 03/08/2023 ROHIT DATTATRAY GHUGE ROHIT DATTATRAY GHUGE 1820036WL0018668 00415 SBIN0003404 1260 12/09/2023 No Such Account
199 MH1820036999_030823FTO_143213 1820036000NRG23091120220207546 N08230039DFAA 03/08/2023 PRASHANT VILAS GHUGE PRASHANT VILAS GHUGE 1820036WL0018668 00415 SBIN0003404 1536 12/09/2023 No Such Account
200 MH1820036999_030823FTO_143213 1820036000NRG23091120220207547 N08230039DFA9 03/08/2023 KALAWATI NAVNATH MITKARE KALAWATI NAVNATH MITKARE 1820036WL0018668 00415 SBIN0003404 1518 12/09/2023 No Such Account
201 MH1820036999_030823FTO_143213 1820036000NRG23091120220207548 N08230039DF9B 03/08/2023 ANKUSH GOPINATH KAMBLE ANKUSH GOPINATH KAMBLE 1820036WL0018668 00415 SBIN0003404 1362 12/09/2023 No Such Account
202 MH1820036999_030823FTO_143213 1820036000NRG23091120220207549 N08230039DF9C 03/08/2023 ANKUSH GOPINATH KAMBLE ANKUSH GOPINATH KAMBLE 1820036WL0018668 00415 SBIN0003404 1215 12/09/2023 No Such Account
203 MH1820036999_030823FTO_143213 1820036000NRG23091120220207550 N08230039DFD4 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1572 12/09/2023 No Such Account
204 MH1820036999_030823FTO_143213 1820036000NRG23091120220207551 N08230039DFD5 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1494 12/09/2023 No Such Account
205 MH1820036999_030823FTO_143213 1820036000NRG23091120220207552 N08230039DFD6 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1290 12/09/2023 No Such Account
206 MH1820036999_030823FTO_143213 1820036000NRG23091120220207553 N08230039DFD7 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1470 12/09/2023 No Such Account
207 MH1820036999_030823FTO_143213 1820036000NRG23091120220207554 N08230039DFD8 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1160 12/09/2023 No Such Account
208 MH1820036999_030823FTO_143213 1820036000NRG23091120220207555 N08230039DFD9 03/08/2023 SANGITA DATTA GHOLAKAR SANGITA DATTA GHOLAKAR 1820036WL0018669 00415 SBIN0003674 1440 12/09/2023 No Such Account
209 MH1820036999_030823FTO_143213 1820036000NRG23091120220207556 N08230039DEB8 03/08/2023 HANUMANT BHAGWAN MALI HANUMANT BHAGWAN MALI 1820036WL0018670 00165 IBKL0001454 1536 12/09/2023 No Such Account
210 MH1820036999_030823FTO_143213 1820036000NRG23091120220207557 N08230039DE99 03/08/2023 vanita dinkar mali vanita dinkar mali 1820036WL0018670 00078 CNRB0005613 1560 12/09/2023 Account closed
211 MH1820036999_030823FTO_143213 1820036000NRG23091120220207558 N08230039DE98 03/08/2023 vanita dinkar mali vanita dinkar mali 1820036WL0018670 00078 CNRB0005613 1554 12/09/2023 Account closed
212 MH1820036999_030823FTO_143213 1820036000NRG23091120220207559 N08230039DED5 03/08/2023 SOMNATH NAGNATH REVAGE SOMNATH NAGNATH REVAGE 1820036WL0018670 00051 MAHB0000718 1560 12/09/2023 No Such Account
213 MH1820036999_030823FTO_143213 1820036000NRG23091120220207560 N08230039DED6 03/08/2023 SOMNATH NAGNATH REVAGE SOMNATH NAGNATH REVAGE 1820036WL0018670 00051 MAHB0000718 1554 12/09/2023 No Such Account
214 MH1820036999_030823FTO_143213 1820036000NRG23091120220207567 N08230039DED7 03/08/2023 GANESH BABRUVAN KATE GANESH BABRUVAN KATE 1820036WL0018670 00051 MAHB0000718 1554 12/09/2023 No Such Account
215 MH1820036999_030823FTO_143213 1820036000NRG23091120220207568 N08230039DED8 03/08/2023 GANESH BABRUVAN KATE GANESH BABRUVAN KATE 1820036WL0018670 00051 MAHB0000718 1560 12/09/2023 No Such Account
216 MH1820036999_030823FTO_143213 1820036000NRG23091120220207569 N08230039DFA6 03/08/2023 SAIPAN YASHIN PATEL SAIPAN YASHIN PATEL 1820036WL0018671 00415 SBIN0003404 663 12/09/2023 No Such Account
217 MH1820036999_030823FTO_143213 1820036000NRG23091120220207577 N08230039DF3C 03/08/2023 MAHADEV VITHTHAL KEDAR MAHADEV VITHTHAL KEDAR 1820036WL0018673 1143 MAHG0004407 1536 12/09/2023 No Such Account
218 MH1820036999_030823FTO_143213 1820036000NRG23091120220207578 N08230039DF3B 03/08/2023 MAHADEV VITHTHAL KEDAR MAHADEV VITHTHAL KEDAR 1820036WL0018673 1143 MAHG0004407 1524 12/09/2023 No Such Account
219 MH1820036999_030823FTO_143213 1820036000NRG23091120220207579 N08230039DFAF 03/08/2023 MAHADEV NIVRUTTI KSHINAME MAHADEV NIVRUTTI KSHINAME 1820036WL0018674 00415 SBIN0003674 762 12/09/2023 No Such Account
220 MH1820036999_030823FTO_143213 1820036000NRG23091120220207580 N08230039DEFB 03/08/2023 NILOFAR ARIF SHAIKH NILOFAR ARIF SHAIKH 1820036WL0018675 00051 MAHB0000743 1280 12/09/2023 No Such Account
221 MH1820036999_030823FTO_143213 1820036000NRG23091220220220393 N08230039DF3A 03/08/2023 GEMA MANA RATHOD GEMA MANA RATHOD 1820036WL0020541 1143 MAHG0004407 1536 12/09/2023 No Such Account
222 MH1820036999_030823FTO_143213 1820036000NRG23091220220220394 N08230039DFE9 03/08/2023 AKASH MOHAN SURWASE AKASH MOHAN SURWASE 1820036WL0020542 00415 SBIN0003674 1536 12/09/2023 No Such Account
223 MH1820036999_030823FTO_143213 1820036000NRG23091220220220396 N08230039DF6E 03/08/2023 KALIDAS TUKARAM MARKAD KALIDAS TUKARAM MARKAD 1820036WL0020544 1143 MAHG0004424 1536 12/09/2023 No Such Account
224 MH1820036999_030823FTO_143213 1820036000NRG23120620230264859 N08230039DEC4 03/08/2023 mangal VITTHAL MOTE mangal VITTHAL MOTE 1820036WL0027221 00051 MAHB0000718 1536 12/09/2023 No Such Account
225 MH1820036999_030823FTO_143213 1820036000NRG23120620230264861 N08230039DF2D 03/08/2023 SHAHUBAI BHIMRAO BHOSALE SHAHUBAI BHIMRAO BHOSALE 1820036WL0027223 1143 MAHG0004407 1536 12/09/2023 No Such Account
226 MH1820036999_030823FTO_143213 1820036000NRG23120620230264863 N08230039DF6F 03/08/2023 KALIDAS TUKARAM MARKAD KALIDAS TUKARAM MARKAD 1820036WL0027225 1143 MAHG0004424 1524 12/09/2023 No Such Account
227 MH1820036999_030823FTO_143213 1820036000NRG23120620230264864 N08230039DFB8 03/08/2023 MANGAL BHIRU KANADE MANGAL BHIRU KANADE 1820036WL0027226 00415 SBIN0003674 1536 12/09/2023 No Such Account
228 MH1820036999_030823FTO_143213 1820036000NRG23120620230264865 N08230039DF68 03/08/2023 ANIL EKANATHRAO MULE ANIL EKANATHRAO MULE 1820036WL0027227 1143 MAHG0004424 1536 12/09/2023 No Such Account
229 MH1820036999_030823FTO_143213 1820036000NRG23151120220208531 N08230039DFB1 03/08/2023 ASHA LAXMAN WAGHMARE ASHA LAXMAN WAGHMARE 1820036WL0018849 00415 SBIN0003674 1536 12/09/2023 No Such Account
230 MH1820036999_030823FTO_143213 1820036000NRG23151120220208532 N08230039DFAE 03/08/2023 RAMESH VISHNU SAGAT RAMESH VISHNU SAGAT 1820036WL0018849 00415 SBIN0003674 1404 12/09/2023 No Such Account
231 MH1820036999_030823FTO_143213 1820036000NRG23151120220208533 N08230039DFED 03/08/2023 DNYANESHWAR GUNVANT PAUL DNYANESHWAR GUNVANT PAUL 1820036WL0018850 00415 SBIN0003674 1240 12/09/2023 No Such Account
232 MH1820036999_030823FTO_143213 1820036000NRG23151120220208534 N08230039DFEE 03/08/2023 DNYANESHWAR GUNVANT PAUL DNYANESHWAR GUNVANT PAUL 1820036WL0018850 00415 SBIN0003674 1488 12/09/2023 No Such Account
233 MH1820036999_030823FTO_143213 1820036000NRG23160720230264893 N08230039DF8F 03/08/2023 BALAJI BABURAO TAKALE BALAJI BABURAO TAKALE 1820036WL0027237 1143 MAHG0004437 1536 12/09/2023 No Such Account
234 MH1820036999_030823FTO_143213 1820036000NRG23200420230264631 N08230039DFCA 03/08/2023 SAGAR ASHOK RAUT SAGAR ASHOK RAUT 1820036WL0027138 00415 SBIN0003674 1536 12/09/2023 Account closed
235 MH1820036999_030823FTO_143213 1820036000NRG23200420230264632 N08230039DE9E 03/08/2023 NEHARU KUNDLIK KAMBALE NEHARU KUNDLIK KAMBALE 1820036WL0027139 00078 CNRB0005613 1536 12/09/2023 No Such Account
236 MH1820036999_030823FTO_143213 1820036000NRG23200420230264633 N08230039DF96 03/08/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL0027140 00415 SBIN0003404 1280 12/09/2023 No Such Account
237 MH1820036999_030823FTO_143213 1820036000NRG23200420230264634 N08230039DF91 03/08/2023 RAVIRAJ GURUNATH KABADE RAVIRAJ GURUNATH KABADE 1820036WL0027140 1143 MAHG0004437 1280 12/09/2023 No Such Account
238 MH1820036999_030823FTO_143213 1820036000NRG23200420230264636 N08230039DF25 03/08/2023 SADHU BHRAMNNA KSHIRSAGAR SADHU BHRAMNNA KSHIRSAGAR 1820036WL0027142 00051 MAHB0000743 1536 12/09/2023 No Such Account
239 MH1820036999_030823FTO_143213 1820036000NRG23250120230238483 N08230039DEC3 03/08/2023 mangal VITTHAL MOTE mangal VITTHAL MOTE 1820036WL0023118 00051 MAHB0000718 1536 12/09/2023 No Such Account
240 MH1820036999_030823FTO_143213 1820036000NRG23250120230238555 N08230039DFFD 03/08/2023 BHAGIRATHI LAXMAN SONTAKKE BHAGIRATHI LAXMAN SONTAKKE 1820036WL0023131 00415 SBIN0020044 1536 12/09/2023 No Such Account
241 MH1820036999_030823FTO_143213 1820036000NRG23250120230238556 N08230039DF2C 03/08/2023 SHAHUBAI BHIMRAO BHOSALE SHAHUBAI BHIMRAO BHOSALE 1820036WL0023131 1143 MAHG0004407 1536 12/09/2023 No Such Account
242 MH1820036999_030823FTO_143213 1820036000NRG23270320230258327 N08230039DECD 03/08/2023 LALITA VISHNU CHAUGULE LALITA VISHNU CHAUGULE 1820036WL0026304 00051 MAHB0000718 1536 12/09/2023 No Such Account
243 MH1820036999_030823FTO_143213 1820036000NRG23270320230258328 N08230039DECE 03/08/2023 LALITA VISHNU CHAUGULE LALITA VISHNU CHAUGULE 1820036WL0026304 00051 MAHB0000718 1536 12/09/2023 No Such Account
244 MH1820036999_030823FTO_143213 1820036000NRG23300320230260548 N08230039DEF6 03/08/2023 SHIVAJI NAMDEV GAIKWAD SHIVAJI NAMDEV GAIKWAD 1820036WL0026586 00051 MAHB0000723 1536 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
245 MH1820036999_030823FTO_143213 1820036000NRG23301120220215245 N08230039DF2E 03/08/2023 chandabai vnyakant lokhande chandabai vnyakant lokhande 1820036WL0019781 1143 MAHG0004407 1536 12/09/2023 No Such Account
246 MH1820036999_030823FTO_143213 1820036000NRG23301120220215246 N08230039DEA0 03/08/2023 VIJAY BALAJI KSHIRSAGAR VIJAY BALAJI KSHIRSAGAR 1820036WL0019782 00078 CNRB0005613 1536 12/09/2023 No Such Account
247 MH1820036999_030823FTO_143213 1820036000NRG23301120220215247 N08230039DF79 03/08/2023 RAMESH BHAGWAT BORGAVE RAMESH BHAGWAT BORGAVE 1820036WL0019783 1143 MAHG0004424 1536 12/09/2023 No Such Account
248 MH1820036999_030823FTO_143213 1820036000NRG23301120220215248 N08230039DF70 03/08/2023 TIMANNA RAGHUNATH CHAVAN TIMANNA RAGHUNATH CHAVAN 1820036WL0019784 1143 MAHG0004424 1536 12/09/2023 No Such Account
249 MH1820036999_030823FTO_143213 1820036000NRG23301120220215249 N08230039DFB9 03/08/2023 MANGAL BHIRU KANADE MANGAL BHIRU KANADE 1820036WL0019785 00415 SBIN0003674 1536 12/09/2023 No Such Account
250 MH1820036999_030823FTO_144867 1820036000NRG24020820230103984 N08230039E3B8 03/08/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL009488 00415 SBIN0003404 1638 12/09/2023 No Such Account
251 MH1820036999_030823FTO_144867 1820036000NRG24020820230103993 N08230039E3BF 03/08/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL009488 00415 SBIN0003404 1638 12/09/2023 No Such Account
252 MH1820036999_030823APB_FTO_145130 1820036000NRG24020820230104624 A256230312496 03/08/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL009538 00051 MAHB0000743 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MH1820036999_030823FTO_144867 1820036000NRG24020820230104813 N08230039E443 03/08/2023 ANITA PARMESHWAR SAWANT ANITA PARMESHWAR SAWANT 1820036WL009541 00415 SBIN0003404 1638 12/09/2023 Account closed
254 MH1820036999_021123APB_FTO_268032 1820036000NRG24021120230180948 A019240058932 02/11/2023 KALAWATI VISHAMBHAR KSHIRSAGAR KALAWATI VISHAMBHAR KSHIRSAGAR 1820036WL018839 00078 CNRB0005613 1638 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MH1820036999_021123APB_FTO_268032 1820036000NRG24021120230180957 A019240058979 02/11/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL018841 00051 MAHB0000743 1638 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MH1820036999_021123FTO_268027 1820036000NRG24021120230180961 N1123000B96E7 02/11/2023 AISHWARYA DADA SHINDE AISHWARYA DADA SHINDE 1820036WL018842 00415 SBIN0003674 1365 19/01/2024 No Such Account
257 MH1820036999_021123FTO_268027 1820036000NRG24021120230180995 N1123000B96BE 02/11/2023 SANGITA DILIP SHINDE SANGITA DILIP SHINDE 1820036WL018849 1143 MAHG0004407 1638 19/01/2024 No Such Account
258 MH1820036999_030823APB_FTO_145095 1820036000NRG24030820230105437 A256230311815 03/08/2023 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL009582 1143 MAHG0004415 1638 13/09/2023 Aadhaar Number not Mapped to Account Number
259 MH1820036999_030823APB_FTO_145153 1820036000NRG24030820230105781 A256230177132 03/08/2023 PUNAM DATTATRAY HALADE PUNAM DATTATRAY HALADE 1820036WL009594 00415 SBIN0003404 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MH1820036999_030823FTO_144867 1820036000NRG24030820230105793 N08230039E354 03/08/2023 BHAGAT TUKARAM ROKADE BHAGAT TUKARAM ROKADE 1820036WL009595 1143 MAHG0004415 1638 12/09/2023 No Such Account
261 MH1820036999_030823APB_FTO_145130 1820036000NRG24030820230106091 A256230312390 03/08/2023 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL009615 1143 MAHG0004424 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MH1820036999_030823APB_FTO_145130 1820036000NRG24030820230106142 A256230312369 03/08/2023 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL009617 00468 UBIN0550469 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MH1820036999_030823APB_FTO_145153 1820036000NRG24030820230106842 A256230177177 03/08/2023 ARCHANA SACHIN DIXIT ARCHANA SACHIN DIXIT 1820036WL009691 00415 SBIN0003674 1638 13/09/2023 Account closed
264 MH1820036999_030823APB_FTO_145130 1820036000NRG24030820230106983 A256230312250 03/08/2023 ISMAIL GUNDU MULANI ISMAIL GUNDU MULANI 1820036WL009704 00415 SBIN0003674 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MH1820036999_030823APB_FTO_145153 1820036000NRG24030820230107260 A256230177202 03/08/2023 SURAJ BANDU KANADE SURAJ BANDU KANADE 1820036WL009719 00078 CNRB0005613 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MH1820036999_030823APB_FTO_145153 1820036000NRG24030820230107691 A256230177219 03/08/2023 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL009746 00051 MAHB0000718 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MH1820036999_030823APB_FTO_145153 1820036000NRG24030820230107714 A256230177309 03/08/2023 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL009746 1143 MAHG0004439 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MH1820036999_030823FTO_144867 1820036000NRG24030820230108056 N08230039E040 03/08/2023 RAJU BABU RANSURE RAJU BABU RANSURE 1820036WL009774 00051 MAHB0000718 1638 12/09/2023 No Such Account
269 MH1820036999_030823FTO_144867 1820036000NRG24030820230108723 N08230039E404 03/08/2023 RAHEMAN RASHID SHAIKH RAHEMAN RASHID SHAIKH 1820036WL009838 00415 SBIN0003674 1638 12/09/2023 Account closed
270 MH1820036999_030823FTO_144867 1820036000NRG24030820230108796 N08230039E3A5 03/08/2023 BHARATBAI RAM DESAI BHARATBAI RAM DESAI 1820036WL009844 1143 MAHG0004424 1638 12/09/2023 No Such Account
271 MH1820036999_030823APB_FTO_145130 1820036000NRG24030820230108817 A256230312170 03/08/2023 VANDANABAI VANDANABAI 1820036WL009844 00051 MAHB0000743 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MH1820036999_030823FTO_144867 1820036000NRG24030820230108897 N08230039E434 03/08/2023 ANITA ANITA 1820036WL009850 00415 SBIN0003674 1638 12/09/2023 No Such Account
273 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333412 N032400D5C56D 06/03/2024 DATTU KASHINATH DEDE DATTU KASHINATH DEDE 1820036WL033436 1143 MAHG0004415 1638 13/03/2024 DBFL
274 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333413 N032400D5F306 06/03/2024 AVIDA DATTU DEDE AVIDA DATTU DEDE 1820036WL033436 00165 IBKL0001454 1638 13/03/2024 DBFL
275 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333434 N032400D5C588 06/03/2024 BABASAHEB RAVSAHEB SARDE BABASAHEB RAVSAHEB SARDE 1820036WL033439 00415 SBIN0003674 1638 13/03/2024 DBFL
276 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333435 N032400D5C587 06/03/2024 RASIKA BABASAHEB SARDE RASIKA BABASAHEB SARDE 1820036WL033439 00415 SBIN0020048 1638 13/03/2024 DBFL
277 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333436 N032400D5F30D 06/03/2024 VINOD BABASAHEB SARDE VINOD BABASAHEB SARDE 1820036WL033439 00415 SBIN0003674 1638 13/03/2024 DBFL
278 MH1820036999_060324APB_FTO_414000 1820036000NRG24040320240333437 N032400D5F308 06/03/2024 LAXMI VINOD SARDE LAXMI VINOD SARDE 1820036WL033439 00165 IBKL0001454 1638 13/03/2024 DBFL
279 MH1820036999_070723FTO_104577 1820036000NRG24040720230057382 N072300C4BEB3 07/07/2023 CHAMPABAI DEVPPA GAIKWAD CHAMPABAI DEVPPA GAIKWAD 1820036WL005086 00165 IBKL0001454 1638 12/07/2023 No Such Account
280 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334787 N032400D5F313 06/03/2024 BALBHIM RATAN SHINDE BALBHIM RATAN SHINDE 1820036WL033616 00415 SBIN0003674 1638 13/03/2024 DBFL
281 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334788 N032400D5F314 06/03/2024 SUNANDA BALBHIM SHINDE SUNANDA BALBHIM SHINDE 1820036WL033616 00415 SBIN0003674 1638 13/03/2024 DBFL
282 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334802 N032400D5F316 06/03/2024 RAMESH NAGANATH BOBADE RAMESH NAGANATH BOBADE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
283 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334803 N032400D5F317 06/03/2024 ANAJALI RAMESH BOBADE ANAJALI RAMESH BOBADE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
284 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334813 N032400D5F310 06/03/2024 KAVITA PANDURANG BOBADE KAVITA PANDURANG BOBADE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
285 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334818 N032400D5F311 06/03/2024 SHAMAL DADARAO SHINDE SHAMAL DADARAO SHINDE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
286 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334819 N032400D5F30E 06/03/2024 MARUTI TRIMBAK TAKALE MARUTI TRIMBAK TAKALE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
287 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334820 N032400D5C56E 06/03/2024 SHOBHA ANANT TAKALE SHOBHA ANANT TAKALE 1820036WL033617 00051 MAHB0000743 1638 13/03/2024 DBFL
288 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334840 N032400D5F31C 06/03/2024 AABA GORAKHA UMBARKAR AABA GORAKHA UMBARKAR 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
289 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334841 N032400D5F31A 06/03/2024 UMA AABA UMBARKAR UMA AABA UMBARKAR 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
290 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334842 N032400D5F31D 06/03/2024 PAPU DHONDIBA MULUK PAPU DHONDIBA MULUK 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
291 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334843 N032400D5F30C 06/03/2024 SUVRANA PAPU MULUK SUVRANA PAPU MULUK 1820036WL033617 00165 IBKL0001454 1638 13/03/2024 DBFL
292 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334844 N032400D5F31B 06/03/2024 GANESH SADHU SHINDE GANESH SADHU SHINDE 1820036WL033617 00415 SBIN0003674 1638 13/03/2024 DBFL
293 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334878 N032400D5F307 06/03/2024 SUJATA RAJESH GATE SUJATA RAJESH GATE 1820036WL033619 00165 IBKL0001454 1638 13/03/2024 DBFL
294 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334908 N032400D5C585 06/03/2024 BHAGIRATI SUBHASH MALI BHAGIRATI SUBHASH MALI 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
295 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334909 N032400D5F31E 06/03/2024 SOMNATH SUBHASH MALI SOMNATH SUBHASH MALI 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
296 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334910 N032400D5C572 06/03/2024 ASHWINI SOMNATH MALI ASHWINI SOMNATH MALI 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
297 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334911 N032400D5C570 06/03/2024 TANAJI TUKARAM KASHID TANAJI TUKARAM KASHID 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
298 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334912 N032400D5C584 06/03/2024 LAXMI TANAJI KASHID LAXMI TANAJI KASHID 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
299 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334913 N032400D5C57F 06/03/2024 BHAUSAHEB TANAJI KASHID BHAUSAHEB TANAJI KASHID 1820036WL033623 1143 MAHG0004410 1638 13/03/2024 DBFL
300 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334914 N032400D5C57E 06/03/2024 KAMAL DATTATRAY KOLHE KAMAL DATTATRAY KOLHE 1820036WL033624 1143 MAHG0004410 1638 13/03/2024 DBFL
301 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334915 N032400D5C581 06/03/2024 SUNIL UTTAM KOLHE SUNIL UTTAM KOLHE 1820036WL033624 1143 MAHG0004410 1638 13/03/2024 DBFL
302 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334916 N032400D5C586 06/03/2024 SALU UTTAM KOLHE SALU UTTAM KOLHE 1820036WL033624 1143 MAHG0004410 1638 13/03/2024 DBFL
303 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334923 N032400D5C582 06/03/2024 BIBISHAN SHESHADRI CHAVAN BIBISHAN SHESHADRI CHAVAN 1820036WL033625 1143 MAHG0004415 1638 13/03/2024 DBFL
304 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334924 N032400D5C580 06/03/2024 MAINA BIBISHAN CHAVAN MAINA BIBISHAN CHAVAN 1820036WL033625 1143 MAHG0004410 1638 13/03/2024 DBFL
305 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334925 N032400D5C571 06/03/2024 VISHVAS SHESHADRI CHAVAN VISHVAS SHESHADRI CHAVAN 1820036WL033625 1143 MAHG0004415 1638 13/03/2024 DBFL
306 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240334978 N032400D5C583 06/03/2024 MANGALBAI HANUMANT BHOSALE MANGALBAI HANUMANT BHOSALE 1820036WL033631 1143 MAHG0004410 1638 13/03/2024 DBFL
307 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335013 N032400D5C56C 06/03/2024 SOMNATH SHASHIKANT SWAMI SOMNATH SHASHIKANT SWAMI 1820036WL033635 00078 CNRB0005613 1638 13/03/2024 DBFL
308 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335014 N032400D5C576 06/03/2024 SHITAL SOMNATH SWAMI SHITAL SOMNATH SWAMI 1820036WL033635 00415 SBIN0003674 1638 13/03/2024 DBFL
309 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335015 N032400D5C578 06/03/2024 RANJANA SUHAS SWAMI RANJANA SUHAS SWAMI 1820036WL033635 00051 MAHB0000743 1638 13/03/2024 DBFL
310 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335039 N032400D5C579 06/03/2024 RAHUL DNYANDEV SAKHARE RAHUL DNYANDEV SAKHARE 1820036WL033637 1143 MAHG0004437 1638 13/03/2024 DBFL
311 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335056 N032400D5F31F 06/03/2024 SUNITA DNAYNADEV SAKHARE SUNITA DNAYNADEV SAKHARE 1820036WL033639 00078 CNRB0005613 1638 13/03/2024 DBFL
312 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335142 N032400D5F312 06/03/2024 KISANSING SHIVSING RACHPUT KISANSING SHIVSING RACHPUT 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
313 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335143 N032400D5C57D 06/03/2024 MAHESH KISANSING CHAVAN MAHESH KISANSING CHAVAN 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
314 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335144 N032400D5C57C 06/03/2024 UMESH KISANSING CHAVAN UMESH KISANSING CHAVAN 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
315 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335146 N032400D5F315 06/03/2024 MANISHA BHIMRAO BHOSALE MANISHA BHIMRAO BHOSALE 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
316 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335147 N032400D5C573 06/03/2024 MAHESH BHIMRAO BHOSALE MAHESH BHIMRAO BHOSALE 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
317 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335154 N032400D5C575 06/03/2024 BHASKAR SAHADEV GONDGIRE BHASKAR SAHADEV GONDGIRE 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
318 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335155 N032400D5F30A 06/03/2024 RANUBAI BALASAHEB GONDGIRE RANUBAI BALASAHEB GONDGIRE 1820036WL033646 00165 IBKL0001454 1638 13/03/2024 DBFL
319 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335156 N032400D5F309 06/03/2024 LAXMI BHASKAR GONDGIRE LAXMI BHASKAR GONDGIRE 1820036WL033646 00165 IBKL0001454 1638 13/03/2024 DBFL
320 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335157 N032400D5F30F 06/03/2024 BALASAHEB SAHDEV GONDGIRE BALASAHEB SAHDEV GONDGIRE 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
321 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335164 N032400D5C56F 06/03/2024 kishor pandurang gondagire kishor pandurang gondagire 1820036WL033646 00078 CNRB0005613 1638 13/03/2024 DBFL
322 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335165 N032400D5F30B 06/03/2024 SACHIN PANDURANG GONDGIRE SACHIN PANDURANG GONDGIRE 1820036WL033646 00165 IBKL0001454 1638 13/03/2024 DBFL
323 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335169 N032400D5C57A 06/03/2024 SHAILA JAMBUVANT KADAM SHAILA JAMBUVANT KADAM 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
324 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335170 N032400D5F319 06/03/2024 VISHAL JAMBUVANT KADAM VISHAL JAMBUVANT KADAM 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
325 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335171 N032400D5C574 06/03/2024 ROHIT JAMBUVANT KADAM ROHIT JAMBUVANT KADAM 1820036WL033646 00415 SBIN0003674 1638 13/03/2024 DBFL
326 MH1820036999_060324APB_FTO_414000 1820036000NRG24050320240335172 N032400D5C577 06/03/2024 SURAJ JAMBUVANT KADAM SURAJ JAMBUVANT KADAM 1820036WL033646 00078 CNRB0005613 1638 13/03/2024 DBFL
327 MH1820036999_051023FTO_226574 1820036000NRG24051020230157537 N1023003A6252 05/10/2023 SHABIR GULAB PATHAN SHABIR GULAB PATHAN 1820036WL016145 1143 MAHG0004415 1638 09/11/2023 No Such Account
328 MH1820036999_051023APB_FTO_227075 1820036000NRG24051020230159669 A313230314035 05/10/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL016379 00165 IBKL0001454 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MH1820036999_051023FTO_227067 1820036000NRG24051020230159688 N1023003B5E0A 05/10/2023 NITESH TAYAPPA KSHIRSAGAR NITESH TAYAPPA KSHIRSAGAR 1820036WL016381 1143 MAHG0004410 1638 09/11/2023 No Such Account
330 MH1820036999_051023FTO_227067 1820036000NRG24051020230159689 N1023003B5E0B 05/10/2023 DIPALI NITESH KSHIRSAGAR DIPALI NITESH KSHIRSAGAR 1820036WL016381 1143 MAHG0004410 1638 09/11/2023 No Such Account
331 MH1820036999_051023FTO_227067 1820036000NRG24051020230159752 N1023003B5DFD 05/10/2023 JAYASHREE JAYASHREE 1820036WL016383 00152 HDFC0002502 1638 09/11/2023 Account closed
332 MH1820036999_060324APB_FTO_414000 1820036000NRG24060320240336172 N032400D5F318 06/03/2024 AMBUBAI NAMDEV LANDGE AMBUBAI NAMDEV LANDGE 1820036WL033766 00415 SBIN0003674 1638 13/03/2024 DBFL
333 MH1820036999_060324APB_FTO_414000 1820036000NRG24060320240336173 N032400D5C57B 06/03/2024 DIPAK NAMDEV LANDGE DIPAK NAMDEV LANDGE 1820036WL033766 00415 SBIN0003674 1638 13/03/2024 DBFL
334 MH1820036999_070324APB_FTO_416124 1820036000NRG24060320240336602 A115240809602 07/03/2024 NARMADA SANJAY GHUGE NARMADA SANJAY GHUGE 1820036WL033819 00415 SBIN0020044 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MH1820036999_070324APB_FTO_416109 1820036000NRG24060320240337496 A115240826080 07/03/2024 SANTOSH SHEKAPPA GAIKWAD SANTOSH SHEKAPPA GAIKWAD 1820036WL033912 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MH1820036999_070324APB_FTO_416109 1820036000NRG24060320240337563 A115240809971 07/03/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL033916 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MH1820036999_070324APB_FTO_416109 1820036000NRG24060320240337579 A115240826074 07/03/2024 SUGRABI ALIM PATHAN SUGRABI ALIM PATHAN 1820036WL033916 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MH1820036999_070324APB_FTO_416109 1820036000NRG24060320240337583 A115240824397 07/03/2024 SOMNATH GAJANAN SHETE BONE SOMNATH GAJANAN SHETE BONE 1820036WL033916 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MH1820036999_070324APB_FTO_416109 1820036000NRG24060320240337600 A115240809954 07/03/2024 SUMAN SUBHASH SAGAT SUMAN SUBHASH SAGAT 1820036WL033917 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MH1820036999_070324APB_FTO_416139 1820036000NRG24060320240337633 A115240813853 07/03/2024 MAHADEV NARSU BARVE MAHADEV NARSU BARVE 1820036WL033921 00415 SBIN0020044 1638 24/04/2024 A/c Blocked or Frozen
341 MH1820036999_060723APB_FTO_104411 1820036000NRG24060720230064044 A192230189397 06/07/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL005643 00051 MAHB0000743 1365 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MH1820036999_060723APB_FTO_104415 1820036000NRG24060720230064245 A192230189569 06/07/2023 SACHIN AJINATH MATE SACHIN AJINATH MATE 1820036WL005650 00051 MAHB0000718 1365 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MH1820036999_060723APB_FTO_104415 1820036000NRG24060720230065285 A192230189554 06/07/2023 SURAJ BANDU KANADE SURAJ BANDU KANADE 1820036WL005755 00078 CNRB0005613 1365 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MH1820036999_060723APB_FTO_104416 1820036000NRG24060720230065703 A192230189696 06/07/2023 VANDANABAI VANDANABAI 1820036WL005776 00051 MAHB0000743 1092 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MH1820036999_061223APB_FTO_303554 1820036000NRG24061220230196452 A050240143768 06/12/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL020457 00051 MAHB0000743 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MH1820036999_061223APB_FTO_303554 1820036000NRG24061220230196509 A050240143783 06/12/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL020465 00078 CNRB0005613 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MH1820036999_061223APB_FTO_303554 1820036000NRG24061220230196614 A050240143829 06/12/2023 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL020470 1143 MAHG0004439 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MH1820036999_061223APB_FTO_303554 1820036000NRG24061220230196637 A050240143733 06/12/2023 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL020471 00415 SBIN0003674 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MH1820036999_061223FTO_303548 1820036000NRG24061220230196694 N1223005C7CBD 06/12/2023 suchita ram shinde suchita ram shinde 1820036WL020473 00165 IBKL0001454 1638 19/02/2024 No Such Account
350 MH1820036999_070324APB_FTO_416098 1820036000NRG24070320240340526 A115240817514 07/03/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL034199 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MH1820036999_070324APB_FTO_416109 1820036000NRG24070320240340696 A115240824420 07/03/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL034207 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MH1820036999_070324APB_FTO_416109 1820036000NRG24070320240340834 A115240809922 07/03/2024 SHALUBAI HIRACHAND ROKDE SHALUBAI HIRACHAND ROKDE 1820036WL034218 00415 SBIN0003674 1638 24/04/2024 Aadhaar Number not Mapped to Account Number
353 MH1820036999_070324APB_FTO_416124 1820036000NRG24070320240342932 A115240809623 07/03/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL034399 1143 MAHG0004415 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MH1820036999_070324APB_FTO_416124 1820036000NRG24070320240343193 A115240809514 07/03/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL034415 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MH1820036999_070324APB_FTO_416124 1820036000NRG24070320240343220 A115240809505 07/03/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL034415 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MH1820036999_070324APB_FTO_416124 1820036000NRG24070320240343509 A115240809468 07/03/2024 PADMINI MACHHINDRA MALI PADMINI MACHHINDRA MALI 1820036WL034439 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MH1820036999_070324APB_FTO_416139 1820036000NRG24070320240343983 A115240812975 07/03/2024 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL034481 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MH1820036999_070324APB_FTO_416139 1820036000NRG24070320240343989 A115240813899 07/03/2024 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL034481 1143 MAHG0004439 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MH1820036999_070324APB_FTO_416139 1820036000NRG24070320240344125 A115240812969 07/03/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL034495 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MH1820036999_070324APB_FTO_416139 1820036000NRG24070320240344320 A115240813826 07/03/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL034509 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MH1820036999_070324APB_FTO_416166 1820036000NRG24070320240344449 A115240460804 07/03/2024 SAUDAGAR SAUDAGAR 1820036WL034526 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MH1820036999_070324APB_FTO_416138 1820036000NRG24070320240344563 2065768411 07/03/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL034537 00415 SBIN0003674 1638 22/03/2024 A/C Blocked or Frozen
363 MH1820036999_070324APB_FTO_416180 1820036000NRG24070320240344857 A115240461004 07/03/2024 BALWANT ANNASAHEB KARANDE BALWANT ANNASAHEB KARANDE 1820036WL034566 00045 BARB0WADSHO 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MH1820036999_070324APB_FTO_416166 1820036000NRG24070320240344993 A115240460877 07/03/2024 SUNIL MANIK BHISE SUNIL MANIK BHISE 1820036WL034579 00415 SBIN0020048 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MH1820036999_070324APB_FTO_416180 1820036000NRG24070320240345024 A115240461082 07/03/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL034584 00051 MAHB0000743 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MH1820036999_070324APB_FTO_416180 1820036000NRG24070320240345178 A115240460989 07/03/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL034593 00415 SBIN0003674 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MH1820036999_070923FTO_192411 1820036000NRG24070920230135325 N0923005A54E1 07/09/2023 RAJU BABU RANSURE RAJU BABU RANSURE 1820036WL013036 00051 MAHB0000718 1638 10/11/2023 No Such Account
368 MH1820036999_070923APB_FTO_192425 1820036000NRG24070920230137419 A314230145763 07/09/2023 SACHIN MADHUKAR HAJARE SACHIN MADHUKAR HAJARE 1820036WL013368 00415 SBIN0003404 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MH1820036999_070923APB_FTO_192425 1820036000NRG24070920230137428 A314230146359 07/09/2023 SARDARBI AJIJ SHAIKH SARDARBI AJIJ SHAIKH 1820036WL013369 1143 MAHG0004424 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MH1820036999_070923APB_FTO_192425 1820036000NRG24070920230137683 A314230146270 07/09/2023 SURAJ BANDU KANADE SURAJ BANDU KANADE 1820036WL013399 00078 CNRB0005613 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MH1820036999_070923FTO_192411 1820036000NRG24070920230137897 N0923005A54E9 07/09/2023 ROHINI MAHADEV GIRI ROHINI MAHADEV GIRI 1820036WL013418 00051 MAHB0000743 1638 10/11/2023 Account closed
372 MH1820036999_070923FTO_192411 1820036000NRG24070920230137903 N0923005A5521 07/09/2023 SHABIR GULAB PATHAN SHABIR GULAB PATHAN 1820036WL013420 1143 MAHG0004415 1638 10/11/2023 No Such Account
373 MH1820036999_070923APB_FTO_192510 1820036000NRG24070920230137982 A314230144082 07/09/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL013425 00165 IBKL0001454 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MH1820036999_071223FTO_307837 1820036000NRG24071220230201331 N1223005C7D9B 07/12/2023 YASHWANT LAXMAN LABADE YASHWANT LAXMAN LABADE 1820036WL020932 00415 SBIN0003404 1638 19/02/2024 No Such Account
375 MH1820036999_071223APB_FTO_307843 1820036000NRG24071220230202214 A050240145733 07/12/2023 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL021012 00415 SBIN0003674 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MH1820036999_071223FTO_307837 1820036000NRG24071220230202501 N1223005C7DBB 07/12/2023 USHA VARSHIKET MORE USHA VARSHIKET MORE 1820036WL021031 00415 SBIN0003674 1638 19/02/2024 No Such Account
377 MH1820036999_071223FTO_307837 1820036000NRG24071220230202504 N1223005C7D9D 07/12/2023 AMBUBAI NAMDEV LANDGE AMBUBAI NAMDEV LANDGE 1820036WL021031 00415 SBIN0003674 1638 19/02/2024 Account closed
378 MH1820036999_071223FTO_307837 1820036000NRG24071220230202677 N1223005C7D86 07/12/2023 PANDURANG TUKARAM SHINDE PANDURANG TUKARAM SHINDE 1820036WL021044 1143 MAHG0004415 1638 19/02/2024 No Such Account
379 MH1820036999_071223FTO_307837 1820036000NRG24071220230202744 N1223005C7DB4 07/12/2023 AISHWARYA DADA SHINDE AISHWARYA DADA SHINDE 1820036WL021048 00415 SBIN0003674 1638 19/02/2024 No Such Account
380 MH1820036999_071223FTO_307837 1820036000NRG24071220230202783 N1223005C7D36 07/12/2023 ROHINI MAHADEV GIRI ROHINI MAHADEV GIRI 1820036WL021056 00051 MAHB0000743 1638 19/02/2024 Account closed
381 MH1820036999_071223APB_FTO_307843 1820036000NRG24071220230203110 A050240145875 07/12/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL021069 00078 CNRB0005613 1638 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MH1820036999_080224APB_FTO_383758 1820036000NRG24080220240290218 A088240594297 08/02/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL029331 00051 MAHB0000743 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MH1820036999_080224APB_FTO_383759 1820036000NRG24080220240290360 A088240588351 08/02/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL029340 1143 MAHG0004415 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MH1820036999_080224APB_FTO_383758 1820036000NRG24080220240290603 A088240594182 08/02/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL029360 00165 IBKL0001454 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MH1820036999_080224APB_FTO_383760 1820036000NRG24080220240291750 A088240591555 08/02/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL029482 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MH1820036999_080224APB_FTO_383760 1820036000NRG24080220240291786 A088240591592 08/02/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL029483 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MH1820036999_080224APB_FTO_383760 1820036000NRG24080220240293002 A088240591525 08/02/2024 SAUDAGAR SAUDAGAR 1820036WL029559 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MH1820036999_080224APB_FTO_383758 1820036000NRG24080220240294997 A088240594278 08/02/2024 MUKTA BHARAT DANGAT MUKTA BHARAT DANGAT 1820036WL029726 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MH1820036999_080224APB_FTO_383758 1820036000NRG24080220240295013 A088240594273 08/02/2024 CHHAYABAI ANKUSH JADHAV CHHAYABAI ANKUSH JADHAV 1820036WL029726 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MH1820036999_030823APB_FTO_145095 1820036033NRG24030820230107948 A256230311895 03/08/2023 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL009770 1143 MAHG0004410 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MH1820036999_030823FTO_143213 1820036083NRG23300320230260544 N08230039DF78 03/08/2023 KONDABI BAKSHU SHAIKH KONDABI BAKSHU SHAIKH 1820036WL0026583 1143 MAHG0004424 1536 12/09/2023 No Such Account
392 MH1820036999_030823FTO_143213 1820036083NRG23300320230260545 N08230039DF7F 03/08/2023 SUNITA BALU RATHOD SUNITA BALU RATHOD 1820036WL0026583 1143 MAHG0004424 1536 12/09/2023 No Such Account
393 MH1820036999_030823FTO_143213 1820036083NRG23300320230260546 N08230039DF7A 03/08/2023 MANDABAI UDDHAV MALI MANDABAI UDDHAV MALI 1820036WL0026584 1143 MAHG0004424 1536 12/09/2023 No Such Account
394 MH1820036999_080823FTO_151865 1820036000NRG23030820230265241 N08230096694D 08/08/2023 NANDUBAI SRIMANT KSHIRSAGAR NANDUBAI SRIMANT KSHIRSAGAR 1820036WL0027278 00415 SBIN0003674 1792 12/09/2023 Account closed
395 MH1820036999_080823FTO_151865 1820036000NRG23030820230265268 N08230096696F 08/08/2023 BABASAHEB SHANKAR JADHAV BABASAHEB SHANKAR JADHAV 1820036WL0027280 00415 SBIN0003674 1536 12/09/2023 Account closed
396 MH1820036999_080823FTO_151865 1820036000NRG23030820230265336 N0823009665B9 08/08/2023 mangal VITTHAL MOTE mangal VITTHAL MOTE 1820036WL0027286 00051 MAHB0000718 1536 12/09/2023 No Such Account
397 MH1820036999_080823FTO_151865 1820036000NRG23030820230265381 N08230096656C 08/08/2023 JAGDEVI SANJAY MULE JAGDEVI SANJAY MULE 1820036WL0027293 00078 CNRB0005613 1536 12/09/2023 Account closed
398 MH1820036999_080823FTO_151865 1820036000NRG23030820230265420 N08230096694E 08/08/2023 VARSHA SANJAY PARADHE VARSHA SANJAY PARADHE 1820036WL0027297 1143 MAHG0004415 1536 12/09/2023 No Such Account
399 MH1820036999_080823FTO_151865 1820036000NRG23030820230265515 N082300966978 08/08/2023 DHMMAPAL GAUTAM SIDHDGANESH DHMMAPAL GAUTAM SIDHDGANESH 1820036WL0027304 00415 SBIN0003674 1536 12/09/2023 Account closed
400 MH1820036999_080823FTO_151865 1820036000NRG23030820230265643 N082300966941 08/08/2023 KALIDAS TUKARAM MARKAD KALIDAS TUKARAM MARKAD 1820036WL0027309 1143 MAHG0004424 1524 12/09/2023 No Such Account
401 MH1820036999_080823FTO_151865 1820036000NRG23030820230265651 N082300966942 08/08/2023 KALIDAS TUKARAM MARKAD KALIDAS TUKARAM MARKAD 1820036WL0027309 1143 MAHG0004424 1536 12/09/2023 No Such Account
402 MH1820036999_080823FTO_151865 1820036000NRG23030820230265662 N082300966945 08/08/2023 PALLAVI SHARAD JADHAV PALLAVI SHARAD JADHAV 1820036WL0027310 1143 MAHG0004437 1536 12/09/2023 No Such Account
403 MH1820036999_100823FTO_157261 1820036000NRG23291020220205980 N082300CA1683 10/08/2023 VISHWANATH NILKANTH DHOBARE VISHWANATH NILKANTH DHOBARE 1820036WL0018390 00415 SBIN0003674 1524 12/09/2023 Account closed
404 MH1820036999_080823FTO_151808 1820036000NRG24020720230056964 N0823009664BF 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0005034 00165 IBKL0001454 1365 12/09/2023 No Such Account
405 MH1820036999_080823FTO_151808 1820036000NRG24030820230104997 N0823009664CF 08/08/2023 BHARATBAI RAM DESAI BHARATBAI RAM DESAI 1820036WL0009558 1143 MAHG0004424 1365 12/09/2023 No Such Account
406 MH1820036999_080823FTO_151808 1820036000NRG24030820230105012 N0823009664C3 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0009561 00165 IBKL0001454 1365 12/09/2023 No Such Account
407 MH1820036999_080823FTO_151808 1820036000NRG24050820230109410 N0823009664B1 08/08/2023 SADDAM RAFIK PATHAN SADDAM RAFIK PATHAN 1820036WL0009895 00165 IBKL0001454 1638 12/09/2023 No Such Account
408 MH1820036999_080823FTO_151808 1820036000NRG24050820230109415 N0823009664C4 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0009898 00165 IBKL0001454 819 12/09/2023 No Such Account
409 MH1820036999_080823FTO_151808 1820036000NRG24060720230059992 N0823009664D2 08/08/2023 shamal manik nawde shamal manik nawde 1820036WL0005313 00415 SBIN0003674 1365 12/09/2023 Account closed
410 MH1820036999_080823FTO_151808 1820036000NRG24060720230060007 N0823009664EA 08/08/2023 BHAGAT TUKARAM ROKADE BHAGAT TUKARAM ROKADE 1820036WL0005317 1143 MAHG0004415 1365 12/09/2023 No Such Account
411 MH1820036999_080224APB_FTO_383763 1820036000NRG24070220240288166 A088240594055 08/02/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL029150 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MH1820036999_080224APB_FTO_383772 1820036000NRG24080220240292234 A088240558981 08/02/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL029518 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MH1820036999_080224APB_FTO_383772 1820036000NRG24080220240292265 A088240559002 08/02/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL029518 00051 MAHB0000718 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MH1820036999_080224APB_FTO_383777 1820036000NRG24080220240292860 0269245037 08/02/2024 RADHABAI ABASAHEB KADAM RADHABAI ABASAHEB KADAM 1820036WL029553 00051 MAHB0000718 1638 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MH1820036999_080224APB_FTO_383763 1820036000NRG24080220240294528 A088240593983 08/02/2024 MINAJ YUSUF PATHAN MINAJ YUSUF PATHAN 1820036WL029696 1143 MAHG0004410 1638 28/03/2024 Participant not mapped to the product
416 MH1820036999_080224APB_FTO_383763 1820036000NRG24080220240295165 A088240593964 08/02/2024 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL029736 1143 MAHG0004410 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MH1820036999_080224APB_FTO_383763 1820036000NRG24080220240295280 A088240577846 08/02/2024 CHAND MUBARAK PATHAN CHAND MUBARAK PATHAN 1820036WL029742 00045 BARB0MARDIX 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MH1820036999_080224APB_FTO_383770 1820036000NRG24080220240295602 A088240559196 08/02/2024 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL029783 1143 MAHG0004424 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MH1820036999_080224APB_FTO_383767 1820036000NRG24080220240296236 A088240594455 08/02/2024 AYESHA RAHIM MUJAVAR AYESHA RAHIM MUJAVAR 1820036WL029844 00415 SBIN0003404 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MH1820036999_080224APB_FTO_383763 1820036000NRG24080220240296278 A088240593955 08/02/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL029847 00032 UTIB0001259 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MH1820036999_080224APB_FTO_383770 1820036000NRG24080220240296416 A088240563122 08/02/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL029862 00051 MAHB0000743 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MH1820036999_080224APB_FTO_383767 1820036000NRG24080220240296468 A088240594619 08/02/2024 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL029869 00165 IBKL0001454 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MH1820036999_080224APB_FTO_383770 1820036000NRG24080220240296500 A088240559343 08/02/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL029874 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MH1820036999_080224APB_FTO_383767 1820036000NRG24080220240296508 A088240594542 08/02/2024 REKHA NETAJI GOAD REKHA NETAJI GOAD 1820036WL029875 00415 SBIN0020048 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MH1820036999_080224APB_FTO_383772 1820036000NRG24080220240296587 A088240558094 08/02/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL029881 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MH1820036999_080224APB_FTO_383809 1820036000NRG24080220240296809 A088240599183 08/02/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL029910 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MH1820036999_080224APB_FTO_383812 1820036000NRG24080220240297002 A088240557982 08/02/2024 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL029929 00468 UBIN0550469 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MH1820036999_080224APB_FTO_383811 1820036000NRG24080220240297207 A088240558534 08/02/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL029946 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MH1820036999_080224APB_FTO_383809 1820036000NRG24080220240297224 A088240599190 08/02/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL029946 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MH1820036999_080224APB_FTO_383811 1820036000NRG24080220240297255 A088240562247 08/02/2024 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL029948 00051 MAHB0000718 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MH1820036999_100623APB_FTO_62646 1820036000NRG24080620230025288 A166230111196 10/06/2023 SHAHU YASHVANT SHINDE SHAHU YASHVANT SHINDE 1820036WL002406 00051 MAHB0000718 1092 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MH1820036999_100623APB_FTO_62635 1820036000NRG24080620230026108 A166230110548 10/06/2023 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL002449 00051 MAHB0000718 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MH1820036999_100623APB_FTO_62625 1820036000NRG24090620230027585 A166230110851 10/06/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL002550 00051 MAHB0000743 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MH1820036999_100623APB_FTO_62625 1820036000NRG24090620230027602 A166230110822 10/06/2023 MOHAN BHUJANG CHANDANSHIVE MOHAN BHUJANG CHANDANSHIVE 1820036WL002550 00051 MAHB0000743 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MH1820036999_100623APB_FTO_62646 1820036000NRG24090620230027634 A166230111268 10/06/2023 ANNA BALI JADHAV ANNA BALI JADHAV 1820036WL002553 00051 MAHB0000718 1092 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MH1820036999_080823FTO_151808 1820036000NRG24090620230027642 N0823009664F4 08/08/2023 HANUMANT BHAGWAN MALI HANUMANT BHAGWAN MALI 1820036WL0002557 00415 SBIN0003674 1638 12/09/2023 No Such Account
437 MH1820036999_090623FTO_62392 1820036000NRG24090620230028064 N062301D72FE7 09/06/2023 MANDABAI UDDHAV MALI MANDABAI UDDHAV MALI 1820036WL002636 1143 MAHG0004424 1638 15/06/2023 No Such Account
438 MH1820036999_090623FTO_62430 1820036000NRG24090620230028291 N062301D4F499 09/06/2023 shamal manik nawde shamal manik nawde 1820036WL002653 00415 SBIN0003674 1365 15/06/2023 No Such Account
439 MH1820036999_090623FTO_62430 1820036000NRG24090620230028293 N062301D4F498 09/06/2023 TUKARAM BABU NICHAL TUKARAM BABU NICHAL 1820036WL002653 00415 SBIN0003674 1365 15/06/2023 No Such Account
440 MH1820036999_090623FTO_62406 1820036000NRG24090620230028374 N062301D73914 09/06/2023 BHAGAT TUKARAM ROKADE BHAGAT TUKARAM ROKADE 1820036WL002657 1143 MAHG0004415 1365 15/06/2023 No Such Account
441 MH1820036999_080823FTO_151808 1820036000NRG24090720230067315 N0823009664C0 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0005927 00165 IBKL0001454 1365 12/09/2023 No Such Account
442 MH1820036999_080823FTO_151808 1820036000NRG24090720230067320 N0823009664D3 08/08/2023 shamal manik nawde shamal manik nawde 1820036WL0005931 00415 SBIN0003674 1365 12/09/2023 Account closed
443 MH1820036999_080823FTO_151808 1820036000NRG24090720230067321 N0823009664E5 08/08/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL0005932 00415 SBIN0003404 1365 12/09/2023 Account closed
444 MH1820036999_091123APB_FTO_279532 1820036000NRG24091120230183439 A024240119927 09/11/2023 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL019093 00415 SBIN0003674 1638 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MH1820036999_091123APB_FTO_279532 1820036000NRG24091120230183572 A024240119955 09/11/2023 RAGHU TUKARAM DANGE RAGHU TUKARAM DANGE 1820036WL019107 00051 MAHB0000743 1638 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MH1820036999_091123FTO_279523 1820036000NRG24091120230184747 N1123008178EC 09/11/2023 NARESH KASHINATH KANADE NARESH KASHINATH KANADE 1820036WL019218 00415 SBIN0003674 1638 24/01/2024 Account closed
447 MH1820036999_091123FTO_279523 1820036000NRG24091120230184860 N1123008178D9 09/11/2023 SAMARIN KHALEK PATEL. SAMARIN KHALEK PATEL. 1820036WL019226 1143 MAHG0004424 1638 24/01/2024 No Such Account
448 MH1820036999_091123FTO_279523 1820036000NRG24091120230184863 N1123008178CC 09/11/2023 ROHINI MAHADEV GIRI ROHINI MAHADEV GIRI 1820036WL019226 00051 MAHB0000743 1638 24/01/2024 Account closed
449 MH1820036999_080823FTO_151808 1820036000NRG24100620230028426 N0823009664D8 08/08/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL0002671 00415 SBIN0003404 1365 12/09/2023 No Such Account
450 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230115109 A256230314489 10/08/2023 LAXMI PANDIT MULE LAXMI PANDIT MULE 1820036WL010484 00078 CNRB0005613 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230115113 A256230314516 10/08/2023 KALAWATI VISHAMBHAR KSHIRSAGAR KALAWATI VISHAMBHAR KSHIRSAGAR 1820036WL010484 00078 CNRB0005613 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230115298 A256230341704 10/08/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL010502 00165 IBKL0001454 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MH1820036999_100823FTO_157207 1820036000NRG24100820230115582 N082300C8ED76 10/08/2023 NARAYAN BHAGWAT DUKARE NARAYAN BHAGWAT DUKARE 1820036WL010525 00415 SBIN0003674 1638 12/09/2023 No Such Account
454 MH1820036999_100823FTO_157207 1820036000NRG24100820230115613 N082300C8ED69 10/08/2023 KAHNDU LAXMAN PAWAR KAHNDU LAXMAN PAWAR 1820036WL010530 00415 SBIN0003404 1638 12/09/2023 No Such Account
455 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230116483 A256230314515 10/08/2023 GORIBI MAKBUL SHAIKH GORIBI MAKBUL SHAIKH 1820036WL010643 00078 CNRB0005613 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230116582 A256230314587 10/08/2023 SATISH NAGNATH KOLEKAR SATISH NAGNATH KOLEKAR 1820036WL010655 00415 SBIN0003674 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MH1820036999_100823APB_FTO_157218 1820036000NRG24100820230117310 A256230309946 10/08/2023 SUNIL SHIVAJI SHINDE SUNIL SHIVAJI SHINDE 1820036WL010749 00415 SBIN0003674 1638 13/09/2023 Aadhaar Number not Mapped to Account Number
458 MH1820036999_100823APB_FTO_157326 1820036000NRG24100820230117354 A256230355575 10/08/2023 KISHOR GANPAT BANDGAR KISHOR GANPAT BANDGAR 1820036WL010756 1143 MAHG0004424 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MH1820036999_101123APB_FTO_281714 1820036000NRG24101120230186963 A024240050876 10/11/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL019391 00051 MAHB0000743 1365 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240247314 A071240567654 11/01/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL025203 00165 IBKL0001454 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240247352 A071240568683 11/01/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL025205 00415 SBIN0003674 1638 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240248298 A071240567678 11/01/2024 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL025327 00165 IBKL0001454 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240248335 A071240562787 11/01/2024 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL025328 00415 SBIN0003674 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240250186 A071240566202 11/01/2024 ARUNA POPAT DANGE ARUNA POPAT DANGE 1820036WL025473 00051 MAHB0000718 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240250361 A071240566273 11/01/2024 SUKUMAR VISHNU KSHIRSAGAR SUKUMAR VISHNU KSHIRSAGAR 1820036WL025496 1143 MAHG0004439 1092 11/03/2024 A/c Blocked or Frozen
466 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240250376 A071240566223 11/01/2024 GOVIND DHANAJI DEKANE GOVIND DHANAJI DEKANE 1820036WL025497 00051 MAHB0000718 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240251702 A071240568829 11/01/2024 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL025622 1143 MAHG0004410 1365 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MH1820036999_110124APB_FTO_356689 1820036000NRG24110120240251953 A071240568822 11/01/2024 REKHA NETAJI GOAD REKHA NETAJI GOAD 1820036WL025643 00415 SBIN0020048 1638 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MH1820036999_110324APB_FTO_419373 1820036000NRG24110320240349001 A115240511732 11/03/2024 BHAIRU BHAIRU 1820036WL034935 1143 MAHG0004424 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MH1820036999_110324APB_FTO_419373 1820036000NRG24110320240349007 A115240511687 11/03/2024 MAHADEV NARSU BARVE MAHADEV NARSU BARVE 1820036WL034936 00415 SBIN0020044 1638 24/04/2024 A/c Blocked or Frozen
471 MH1820036999_110324APB_FTO_419373 1820036000NRG24110320240349237 A115240511692 11/03/2024 DILIP RAMCHANDR SHINDE DILIP RAMCHANDR SHINDE 1820036WL034961 00415 SBIN0020048 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MH1820036999_121223FTO_315571 1820036000NRG24111220230204207 N122300B1A87F 12/12/2023 KAKASAHEB SUDHAKAR SARDE KAKASAHEB SUDHAKAR SARDE 1820036WL021164 1143 MAHG0004415 1638 19/02/2024 No Such Account
473 MH1820036999_080823FTO_151808 1820036000NRG24120620230028711 N0823009664D9 08/08/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL0002712 00415 SBIN0003404 1365 12/09/2023 No Such Account
474 MH1820036999_080823FTO_151808 1820036000NRG24120620230028712 N0823009664D0 08/08/2023 shamal manik nawde shamal manik nawde 1820036WL0002713 00415 SBIN0003674 1365 12/09/2023 Account closed
475 MH1820036999_121023APB_FTO_236625 1820036000NRG24121020230164499 A314230901541 12/10/2023 LAXMI PANDIT MULE LAXMI PANDIT MULE 1820036WL016874 00078 CNRB0005613 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MH1820036999_130723FTO_114113 1820036000NRG24130720230069602 N07230181BC6D 13/07/2023 CHAMPABAI DEVPPA GAIKWAD CHAMPABAI DEVPPA GAIKWAD 1820036WL006288 00165 IBKL0001454 1638 18/07/2023 No Such Account
477 MH1820036999_130723APB_FTO_114114 1820036000NRG24130720230074621 A199230076350 13/07/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL006634 00165 IBKL0001454 1638 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MH1820036999_130723FTO_114113 1820036000NRG24130720230075453 N07230181BCE1 13/07/2023 KAHNDU LAXMAN PAWAR KAHNDU LAXMAN PAWAR 1820036WL006691 00415 SBIN0003404 1365 18/07/2023 No Such Account
479 MH1820036999_130723APB_FTO_114118 1820036000NRG24130720230075710 A199230076673 13/07/2023 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL006707 00415 SBIN0003674 1638 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MH1820036999_130723APB_FTO_114118 1820036000NRG24130720230075863 A199230076808 13/07/2023 LAXMI PANDIT MULE LAXMI PANDIT MULE 1820036WL006714 00078 CNRB0005613 1638 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MH1820036999_130723FTO_114113 1820036000NRG24130720230075890 N07230181BCBB 13/07/2023 BHAURAMMA MAHADEV JIRGE BHAURAMMA MAHADEV JIRGE 1820036WL006715 1143 MAHG0004437 1365 18/07/2023 No Such Account
482 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230075937 A199230077097 13/07/2023 kshirsagar sudhakar shivram kshirsagar sudhakar shivram 1820036WL006719 00415 SBIN0003404 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
483 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076290 A199230077314 13/07/2023 KRUSHNATH AMBADAS SAKHARE KRUSHNATH AMBADAS SAKHARE 1820036WL006738 1143 MAHG0004410 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
484 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076297 A199230077145 13/07/2023 RAJJAK DASTAGIR SHAIKH RAJJAK DASTAGIR SHAIKH 1820036WL006739 00051 MAHB0000718 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
485 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076307 A199230076947 13/07/2023 SAVITA MANOJ GHULE SAVITA MANOJ GHULE 1820036WL006739 00045 BARB0MARDIX 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
486 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076333 A199230076974 13/07/2023 SHASHIKALA ANTU JADHAV SHASHIKALA ANTU JADHAV 1820036WL006742 00051 MAHB0000718 1092 18/07/2023 Aadhaar Number not Mapped to Account Number
487 MH1820036999_130723APB_FTO_114114 1820036000NRG24130720230076459 A199230076491 13/07/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL006756 00165 IBKL0001454 1365 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076498 A199230077113 13/07/2023 SWITI MAHESH MALI SWITI MAHESH MALI 1820036WL006760 00415 SBIN0020048 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
489 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076504 A199230077135 13/07/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL006760 00165 IBKL0001454 1365 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076795 A199230077172 13/07/2023 BALAJI GANPATI SHINGADE BALAJI GANPATI SHINGADE 1820036WL006779 00051 MAHB0000743 1365 18/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076895 A199230076964 13/07/2023 JIJABAI ISHVAR SHELAKE JIJABAI ISHVAR SHELAKE 1820036WL006786 00051 MAHB0000718 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
492 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076896 A199230077246 13/07/2023 SUPRIYA SANGRAM RAJEPANDHARE SUPRIYA SANGRAM RAJEPANDHARE 1820036WL006786 00051 MAHB0000718 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
493 MH1820036999_130723APB_FTO_114122 1820036000NRG24130720230076963 A199230077006 13/07/2023 RUKMINBAI SUBHASH SONKATE RUKMINBAI SUBHASH SONKATE 1820036WL006788 00415 SBIN0003674 1365 18/07/2023 Aadhaar Number not Mapped to Account Number
494 MH1820036999_130723FTO_114113 1820036000NRG24130720230077019 N07230181BCC1 13/07/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL006794 00415 SBIN0003404 1638 18/07/2023 No Such Account
495 MH1820036999_130723FTO_114113 1820036000NRG24130720230077029 N07230181BCC5 13/07/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL006794 00415 SBIN0003404 1638 18/07/2023 Account closed
496 MH1820036999_140224APB_FTO_389993 1820036000NRG24140220240300498 A114240683225 14/02/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL030256 1143 MAHG0004415 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MH1820036999_140224APB_FTO_390004 1820036000NRG24140220240301875 A114240690043 14/02/2024 AYESHA RAHIM MUJAVAR AYESHA RAHIM MUJAVAR 1820036WL030391 00415 SBIN0003404 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240302133 A114240423344 14/02/2024 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL030419 00051 MAHB0000718 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240302143 A114240423329 14/02/2024 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL030420 1143 MAHG0004439 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MH1820036999_140224APB_FTO_389993 1820036000NRG24140220240302200 A114240683057 14/02/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL030426 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MH1820036999_140224APB_FTO_389993 1820036000NRG24140220240302263 A114240683049 14/02/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL030435 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MH1820036999_140224APB_FTO_390002 1820036000NRG24140220240302418 A114240418597 14/02/2024 MINAJ YUSUF PATHAN MINAJ YUSUF PATHAN 1820036WL030451 1143 MAHG0004410 1638 23/04/2024 Participant not mapped to the product
503 MH1820036999_140224APB_FTO_390004 1820036000NRG24140220240302625 A114240689975 14/02/2024 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL030469 1143 MAHG0004410 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MH1820036999_140224APB_FTO_390013 1820036000NRG24140220240303085 0486426348 14/02/2024 RADHABAI ABASAHEB KADAM RADHABAI ABASAHEB KADAM 1820036WL030509 00051 MAHB0000718 1638 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MH1820036999_140224APB_FTO_390002 1820036000NRG24140220240303087 A114240418390 14/02/2024 SAUDAGAR SAUDAGAR 1820036WL030510 00051 MAHB0000718 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MH1820036999_140224APB_FTO_389993 1820036000NRG24140220240303213 A114240683070 14/02/2024 SANGITA DHANAJI NICHAL SANGITA DHANAJI NICHAL 1820036WL030523 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MH1820036999_140224APB_FTO_389993 1820036000NRG24140220240303365 A114240682991 14/02/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL030543 00165 IBKL0001454 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240303469 A114240423358 14/02/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL030555 00032 UTIB0001259 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MH1820036999_140224APB_FTO_389995 1820036000NRG24140220240303602 A114240684690 14/02/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL030571 00051 MAHB0000743 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240303797 A114240418713 14/02/2024 GIRJABAI MAHADEV HINGMIRE GIRJABAI MAHADEV HINGMIRE 1820036WL030578 00415 SBIN0003404 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240303834 A114240423276 14/02/2024 REKHA NETAJI GOAD REKHA NETAJI GOAD 1820036WL030583 00415 SBIN0020048 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MH1820036999_140224APB_FTO_390008 1820036000NRG24140220240304106 A114240418728 14/02/2024 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL030617 00051 MAHB0000718 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MH1820036999_140224APB_FTO_390002 1820036000NRG24140220240304157 A114240418485 14/02/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL030622 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MH1820036999_140224APB_FTO_390002 1820036000NRG24140220240304183 A114240418473 14/02/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL030624 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MH1820036999_140324APB_FTO_424513 1820036000NRG24140320240353845 A115240522333 14/03/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL035414 00165 IBKL0001454 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MH1820036999_080823FTO_151808 1820036000NRG24210620230038707 N0823009664EB 08/08/2023 MANDABAI UDDHAV MALI MANDABAI UDDHAV MALI 1820036WL0003572 1143 MAHG0004424 1638 12/09/2023 No Such Account
517 MH1820036999_080823FTO_151808 1820036000NRG24210620230038708 N0823009664D1 08/08/2023 shamal manik nawde shamal manik nawde 1820036WL0003573 00415 SBIN0003674 1365 12/09/2023 Account closed
518 MH1820036999_080823FTO_151808 1820036000NRG24250620230047310 N0823009664EC 08/08/2023 MANDABAI UDDHAV MALI MANDABAI UDDHAV MALI 1820036WL0004245 1143 MAHG0004424 1638 12/09/2023 No Such Account
519 MH1820036999_080823FTO_151808 1820036000NRG24260720230092407 N0823009664C2 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0008351 00165 IBKL0001454 1365 12/09/2023 No Such Account
520 MH1820036999_080823FTO_151808 1820036000NRG24260720230092408 N0823009664C1 08/08/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL0008351 00165 IBKL0001454 1365 12/09/2023 No Such Account
521 MH1820036999_080823FTO_151808 1820036000NRG24270720230094964 N0823009664DA 08/08/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL0008536 00415 SBIN0003404 1638 12/09/2023 No Such Account
522 MH1820036999_080823FTO_151808 1820036000NRG24270720230094965 N0823009664E6 08/08/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL0008536 00415 SBIN0003404 1638 12/09/2023 No Such Account
523 MH1820036999_080823FTO_151808 1820036000NRG24270720230095037 N0823009664ED 08/08/2023 BHAURAMMA MAHADEV JIRGE BHAURAMMA MAHADEV JIRGE 1820036WL0008540 1143 MAHG0004437 1365 12/09/2023 No Such Account
524 MH1820036999_080823FTO_151808 1820036000NRG24270720230095038 N0823009664EE 08/08/2023 KAHNDU LAXMAN PAWAR KAHNDU LAXMAN PAWAR 1820036WL0008541 00415 SBIN0003404 1365 12/09/2023 No Such Account
525 MH1820036999_141223APB_FTO_319652 1820036000NRG24111220230204215 A061240019281 14/12/2023 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL021164 00415 SBIN0003674 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MH1820036999_150224APB_FTO_391585 1820036000NRG24140220240304575 A114240398783 15/02/2024 GULAB BANKAT NARWADE GULAB BANKAT NARWADE 1820036WL030664 00415 SBIN0020048 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MH1820036999_140324APB_FTO_424808 1820036000NRG24140320240354016 A115240511740 14/03/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL035417 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MH1820036999_140324APB_FTO_424829 1820036000NRG24140320240354857 A115240496241 14/03/2024 BALWANT ANNASAHEB KARANDE BALWANT ANNASAHEB KARANDE 1820036WL035500 00045 BARB0WADSHO 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MH1820036999_140324APB_FTO_424830 1820036000NRG24140320240354986 2065772194 14/03/2024 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL035506 00415 SBIN0003674 1638 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MH1820036999_140324APB_FTO_424814 1820036000NRG24140320240355067 A115240509619 14/03/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL035512 1143 MAHG0004415 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MH1820036999_140324APB_FTO_424814 1820036000NRG24140320240355097 A115240509587 14/03/2024 NARMADA SANJAY GHUGE NARMADA SANJAY GHUGE 1820036WL035514 00415 SBIN0020044 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MH1820036999_140324APB_FTO_424825 1820036000NRG24140320240355287 A115240513174 14/03/2024 MUKTA BHARAT DANGAT MUKTA BHARAT DANGAT 1820036WL035532 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MH1820036999_140324APB_FTO_424825 1820036000NRG24140320240355292 A115240513163 14/03/2024 CHHAYABAI ANKUSH JADHAV CHHAYABAI ANKUSH JADHAV 1820036WL035532 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MH1820036999_140324APB_FTO_424825 1820036000NRG24140320240355302 A115240511829 14/03/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL035534 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MH1820036999_140324APB_FTO_424823 1820036000NRG24140320240356820 A115240510420 14/03/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL035643 00032 UTIB0001259 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240356884 A115240513476 14/03/2024 NAGNATH LIMBAJI CHAVHAN NAGNATH LIMBAJI CHAVHAN 1820036WL035649 00415 SBIN0003674 1638 24/04/2024 invalid Bank Identifier
537 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240356983 A115240510517 14/03/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL035655 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MH1820036999_140324APB_FTO_424825 1820036000NRG24140320240357013 A115240513079 14/03/2024 SUNIL MANIK BHISE SUNIL MANIK BHISE 1820036WL035657 00415 SBIN0020048 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240358995 A115240513505 14/03/2024 SUMAN SUBHASH SAGAT SUMAN SUBHASH SAGAT 1820036WL035813 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240359011 A115240513530 14/03/2024 SANTOSH SHEKAPPA GAIKWAD SANTOSH SHEKAPPA GAIKWAD 1820036WL035813 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240359141 A115240513520 14/03/2024 SUGRABI ALIM PATHAN SUGRABI ALIM PATHAN 1820036WL035819 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240359170 A115240513502 14/03/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL035821 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MH1820036999_140324APB_FTO_424811 1820036000NRG24140320240359176 A115240513498 14/03/2024 SOMNATH GAJANAN SHETE BONE SOMNATH GAJANAN SHETE BONE 1820036WL035821 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MH1820036999_140324APB_FTO_424822 1820036000NRG24140320240359600 A115240493997 14/03/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL035846 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MH1820036999_140324APB_FTO_424830 1820036000NRG24140320240359758 2065772116 14/03/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL035855 00051 MAHB0000718 1638 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MH1820036999_140324APB_FTO_424822 1820036000NRG24140320240359933 A115240493977 14/03/2024 SAUDAGAR SAUDAGAR 1820036WL035869 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MH1820036999_140324APB_FTO_424817 1820036000NRG24140320240360654 A115240494076 14/03/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL035913 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MH1820036999_140324APB_FTO_424817 1820036000NRG24140320240360681 A115240494074 14/03/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL035913 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MH1820036999_140324APB_FTO_424829 1820036000NRG24140320240361243 A115240496199 14/03/2024 GIRJABAI MAHADEV HINGMIRE GIRJABAI MAHADEV HINGMIRE 1820036WL035967 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MH1820036999_140324APB_FTO_424823 1820036000NRG24140320240361244 A115240510314 14/03/2024 GIRJABAI MAHADEV HINGMIRE GIRJABAI MAHADEV HINGMIRE 1820036WL035967 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MH1820036999_140324APB_FTO_424817 1820036000NRG24140320240361568 A115240494153 14/03/2024 PADMINI MACHHINDRA MALI PADMINI MACHHINDRA MALI 1820036WL035995 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MH1820036999_140324APB_FTO_424830 1820036000NRG24140320240361650 2065772337 14/03/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL036002 00415 SBIN0003674 1638 22/03/2024 A/C Blocked or Frozen
553 MH1820036999_140923APB_FTO_201595 1820036000NRG24140920230142592 A313230210599 14/09/2023 TANAJI VASANT MASKE TANAJI VASANT MASKE 1820036WL014092 00415 SBIN0003674 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MH1820036999_140923APB_FTO_201595 1820036000NRG24140920230142680 A313230210714 14/09/2023 SURAJ BANDU KANADE SURAJ BANDU KANADE 1820036WL014098 00078 CNRB0005613 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MH1820036999_140923APB_FTO_201595 1820036000NRG24140920230143106 A313230210639 14/09/2023 SACHIN MADHUKAR HAJARE SACHIN MADHUKAR HAJARE 1820036WL014162 00415 SBIN0003404 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MH1820036999_140923APB_FTO_201595 1820036000NRG24140920230143118 A313230210609 14/09/2023 SUBHASH DEVIDAS KABADE SUBHASH DEVIDAS KABADE 1820036WL014165 00415 SBIN0003404 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MH1820036999_140923FTO_201586 1820036000NRG24140920230143143 N092300D00BA3 14/09/2023 ANITA PARMESHWAR SAWANT ANITA PARMESHWAR SAWANT 1820036WL014166 00415 SBIN0003404 1638 09/11/2023 Account closed
558 MH1820036999_140923FTO_201586 1820036000NRG24140920230143399 N092300D00BAE 14/09/2023 SHABIR GULAB PATHAN SHABIR GULAB PATHAN 1820036WL014212 1143 MAHG0004415 1638 09/11/2023 No Such Account
559 MH1820036999_140923APB_FTO_201595 1820036000NRG24140920230143546 A313230210576 14/09/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL014230 00165 IBKL0001454 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230209058 A061240019562 14/12/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL021688 00051 MAHB0000743 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230209064 A061240019392 14/12/2023 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL021688 00051 MAHB0000743 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230209101 A061240019515 14/12/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL021689 00051 MAHB0000743 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230209124 A061240018541 14/12/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL021690 00165 IBKL0001454 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MH1820036999_141223FTO_319641 1820036000NRG24141220230209524 N122300D09951 14/12/2023 suchita ram shinde suchita ram shinde 1820036WL021709 00165 IBKL0001454 1638 01/03/2024 No Such Account
565 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230209622 A061240019513 14/12/2023 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL021711 1143 MAHG0004410 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230211271 A061240019588 14/12/2023 GOVIND DHANAJI DEKANE GOVIND DHANAJI DEKANE 1820036WL021814 00051 MAHB0000718 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230211373 A061240019577 14/12/2023 ARUNA POPAT DANGE ARUNA POPAT DANGE 1820036WL021825 00051 MAHB0000718 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MH1820036999_141223FTO_319641 1820036000NRG24141220230211399 N122300D099F0 14/12/2023 AANASHEB MOHAN KADAM AANASHEB MOHAN KADAM 1820036WL021825 1143 MAHG0004439 1638 01/03/2024 No Such Account
569 MH1820036999_141223FTO_319641 1820036000NRG24141220230211462 N122300D09A54 14/12/2023 AISHWARYA DADA SHINDE AISHWARYA DADA SHINDE 1820036WL021828 00415 SBIN0003674 1638 01/03/2024 No Such Account
570 MH1820036999_141223APB_FTO_319658 1820036000NRG24141220230211489 8812169455 14/12/2023 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL021829 00415 SBIN0003674 1638 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MH1820036999_141223FTO_319641 1820036000NRG24141220230211504 N122300D09A5C 14/12/2023 AMBUBAI NAMDEV LANDGE AMBUBAI NAMDEV LANDGE 1820036WL021829 00415 SBIN0003674 1638 01/03/2024 Account closed
572 MH1820036999_141223FTO_319641 1820036000NRG24141220230211612 N122300D09A65 14/12/2023 BHAGYASHRI BABURAO DUDHSBHATE BHAGYASHRI BABURAO DUDHSBHATE 1820036WL021833 00415 SBIN0003674 1365 01/03/2024 No Such Account
573 MH1820036999_141223FTO_319641 1820036000NRG24141220230211772 N122300D0996F 14/12/2023 ROHINI MAHADEV GIRI ROHINI MAHADEV GIRI 1820036WL021846 00051 MAHB0000743 1638 01/03/2024 Account closed
574 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230212754 A061240018628 14/12/2023 BHASKAR EKNATH KADAM BHASKAR EKNATH KADAM 1820036WL021921 1143 MAHG0004439 1638 01/03/2024 Aadhaar Number not Mapped to Account Number
575 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230212755 A061240018629 14/12/2023 Anusaya Bhaskar Kadam Anusaya Bhaskar Kadam 1820036WL021921 1143 MAHG0004439 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MH1820036999_141223APB_FTO_319652 1820036000NRG24141220230212857 A061240019442 14/12/2023 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL021932 1143 MAHG0004439 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MH1820036999_141223FTO_319641 1820036000NRG24141220230212887 N122300D0997C 14/12/2023 RESHMA DIPAK BADIWALE RESHMA DIPAK BADIWALE 1820036WL021935 00051 MAHB0001221 1638 01/03/2024 Account closed
578 MH1820036999_150224APB_FTO_391594 1820036000NRG24150220240305860 A114240377499 15/02/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL030824 00165 IBKL0001454 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MH1820036999_150224APB_FTO_391585 1820036000NRG24150220240307015 A114240393333 15/02/2024 ANIL JIVANRAO MASHALKAR ANIL JIVANRAO MASHALKAR 1820036WL030905 00415 SBIN0003404 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MH1820036999_150224APB_FTO_391594 1820036000NRG24150220240307310 A114240392255 15/02/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL030938 00051 MAHB0000743 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MH1820036999_150224APB_FTO_391594 1820036000NRG24150220240307361 A114240377559 15/02/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL030945 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MH1820036999_150224APB_FTO_391597 1820036000NRG24150220240307459 A114240389213 15/02/2024 BALWANT ANNASAHEB KARANDE BALWANT ANNASAHEB KARANDE 1820036WL030958 00045 BARB0WADSHO 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MH1820036999_150623APB_FTO_71023 1820036000NRG24150620230032825 A171230157944 15/06/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL003125 00051 MAHB0000743 1365 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MH1820036999_150623FTO_70434 1820036000NRG24150620230033633 N0623025134CA 15/06/2023 MANDABAI UDDHAV MALI MANDABAI UDDHAV MALI 1820036WL003151 1143 MAHG0004424 1638 20/06/2023 No Such Account
585 MH1820036999_150623FTO_70434 1820036000NRG24150620230033719 N062302513526 15/06/2023 PRATIKSHA SHRINIVAS MORE PRATIKSHA SHRINIVAS MORE 1820036WL003154 00415 SBIN0003674 1365 20/06/2023 No Such Account
586 MH1820036999_150623APB_FTO_71040 1820036000NRG24150620230033722 A171230130045 15/06/2023 SHIVRAJ ASHOK MORE SHIVRAJ ASHOK MORE 1820036WL003154 00415 SBIN0003674 1365 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MH1820036999_150623APB_FTO_71040 1820036000NRG24150620230035943 A171230130262 15/06/2023 BALAJI GANPATI SHINGADE BALAJI GANPATI SHINGADE 1820036WL003273 00051 MAHB0000743 1365 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MH1820036999_170823FTO_165181 1820036000NRG24170820230121223 N08230158E86B 17/08/2023 RAJU BABU RANSURE RAJU BABU RANSURE 1820036WL011309 00051 MAHB0000718 1638 12/09/2023 No Such Account
589 MH1820036999_170823APB_FTO_165185 1820036000NRG24170820230121910 A256230158530 17/08/2023 SUNIL SHIVAJI SHINDE SUNIL SHIVAJI SHINDE 1820036WL011378 00415 SBIN0003674 1365 13/09/2023 Aadhaar Number not Mapped to Account Number
590 MH1820036999_170823APB_FTO_165185 1820036000NRG24170820230121941 A256230158500 17/08/2023 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL011380 00415 SBIN0003674 1365 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MH1820036999_170823FTO_165181 1820036000NRG24170820230122107 N08230158E8A6 17/08/2023 NITESH TAYAPPA KSHIRSAGAR NITESH TAYAPPA KSHIRSAGAR 1820036WL011402 1143 MAHG0004410 1638 12/09/2023 No Such Account
592 MH1820036999_170823FTO_165181 1820036000NRG24170820230122108 N08230158E8A7 17/08/2023 DIPALI NITESH KSHIRSAGAR DIPALI NITESH KSHIRSAGAR 1820036WL011402 1143 MAHG0004410 1638 12/09/2023 No Such Account
593 MH1820036999_170823APB_FTO_165185 1820036000NRG24170820230122130 A256230158556 17/08/2023 ARCHANA SACHIN DIXIT ARCHANA SACHIN DIXIT 1820036WL011404 00415 SBIN0003674 1638 13/09/2023 Account closed
594 MH1820036999_170823APB_FTO_165185 1820036000NRG24170820230122168 A256230158430 17/08/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL011408 00165 IBKL0001454 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MH1820036999_171123APB_FTO_285498 1820036000NRG24171120230189268 A024240283251 17/11/2023 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL019604 00415 SBIN0003674 1365 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240258731 A083240212087 18/01/2024 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL026429 1143 MAHG0004424 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240258868 A083240212069 18/01/2024 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL026443 00468 UBIN0550469 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240258924 A083240211823 18/01/2024 ANIL KAILAS VADAJE ANIL KAILAS VADAJE 1820036WL026450 00415 SBIN0003674 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240258925 A083240211824 18/01/2024 KAVITA ANIL VADAJE KAVITA ANIL VADAJE 1820036WL026450 00415 SBIN0003674 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240259226 A083240210582 18/01/2024 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL026504 00165 IBKL0001454 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MH1820036999_180124APB_FTO_363397 1820036000NRG24180120240259673 9682916513 18/01/2024 ARJUN BHIVA MANE ARJUN BHIVA MANE 1820036WL026544 00415 SBIN0003674 1638 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240260834 A083240211956 18/01/2024 BHARAT BABURAO KSHIRSAGAR BHARAT BABURAO KSHIRSAGAR 1820036WL026642 00415 SBIN0003674 1092 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MH1820036999_180124APB_FTO_363395 1820036000NRG24180120240260885 A083240210539 18/01/2024 SHANKAR VISHVANATH SATPUTE SHANKAR VISHVANATH SATPUTE 1820036WL026649 00051 MAHB0000743 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240261444 A083240210147 18/01/2024 SUKUMAR VISHNU KSHIRSAGAR SUKUMAR VISHNU KSHIRSAGAR 1820036WL026709 1143 MAHG0004439 1638 23/03/2024 A/c Blocked or Frozen
605 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240261497 A083240211323 18/01/2024 RADHABAI ABASAHEB KADAM RADHABAI ABASAHEB KADAM 1820036WL026713 00051 MAHB0000718 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240261525 A083240210156 18/01/2024 SAUDAGAR SAUDAGAR 1820036WL026719 00051 MAHB0000718 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240261625 A083240211525 18/01/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL026728 00051 MAHB0000718 1638 23/03/2024 A/c Blocked or Frozen
608 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240261910 A083240211660 18/01/2024 MINAJ YUSUF PATHAN MINAJ YUSUF PATHAN 1820036WL026761 1143 MAHG0004410 1638 23/03/2024 Participant not mapped to the product
609 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240262107 A083240211424 18/01/2024 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL026776 1143 MAHG0004410 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240262418 A083240211284 18/01/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL026799 00415 SBIN0003674 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MH1820036999_180124APB_FTO_363403 1820036000NRG24180120240262639 A083240210234 18/01/2024 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL026825 00051 MAHB0000718 1638 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MH1820036999_180124APB_FTO_363404 1820036000NRG24180120240263522 A083240209027 18/01/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL026916 00415 SBIN0003674 1365 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MH1820036999_180124APB_FTO_363404 1820036000NRG24180120240263525 A083240209041 18/01/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL026917 00415 SBIN0003674 1365 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MH1820036999_200324APB_FTO_433919 1820036000NRG24190320240370590 A115242927914 20/03/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL036760 1143 MAHG0004415 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MH1820036999_191023APB_FTO_246769 1820036000NRG24191020230169950 A314230852123 19/10/2023 SARDARBI AJIJ SHAIKH SARDARBI AJIJ SHAIKH 1820036WL017600 1143 MAHG0004424 1638 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MH1820036999_200324APB_FTO_433919 1820036000NRG24200320240371638 A115242932001 20/03/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL036885 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MH1820036999_200324APB_FTO_433923 1820036000NRG24190320240369846 A115242937852 20/03/2024 NARMADA SANJAY GHUGE NARMADA SANJAY GHUGE 1820036WL036664 00415 SBIN0020044 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MH1820036999_200723FTO_124050 1820036000NRG24190720230081030 N07230245ACB7 20/07/2023 CHAMPABAI DEVPPA GAIKWAD CHAMPABAI DEVPPA GAIKWAD 1820036WL007240 00165 IBKL0001454 1638 27/07/2023 No Such Account
619 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240372585 A115242938915 20/03/2024 SUMAN SUBHASH SAGAT SUMAN SUBHASH SAGAT 1820036WL036992 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240372601 A115242937848 20/03/2024 SANTOSH SHEKAPPA GAIKWAD SANTOSH SHEKAPPA GAIKWAD 1820036WL036992 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240372644 A115242938885 20/03/2024 SUGRABI ALIM PATHAN SUGRABI ALIM PATHAN 1820036WL036993 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MH1820036999_200324APB_FTO_433919 1820036000NRG24200320240372688 A115242927838 20/03/2024 NAGNATH LIMBAJI CHAVHAN NAGNATH LIMBAJI CHAVHAN 1820036WL036996 00415 SBIN0003674 1638 24/04/2024 invalid Bank Identifier
623 MH1820036999_200324APB_FTO_433919 1820036000NRG24200320240372730 A115242927995 20/03/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL037001 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240372741 A115242937863 20/03/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL037002 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240372752 A115242938879 20/03/2024 SOMNATH GAJANAN SHETE BONE SOMNATH GAJANAN SHETE BONE 1820036WL037002 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MH1820036999_200324APB_FTO_433923 1820036000NRG24200320240373128 A115242937891 20/03/2024 MAHADEV NARSU BARVE MAHADEV NARSU BARVE 1820036WL037032 00415 SBIN0020044 1638 24/04/2024 A/c Blocked or Frozen
627 MH1820036999_200723APB_FTO_124044 1820036000NRG24200720230081911 A208230185956 20/07/2023 LAXMI PANDIT MULE LAXMI PANDIT MULE 1820036WL007330 00078 CNRB0005613 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MH1820036999_200723APB_FTO_124041 1820036000NRG24200720230086571 A208230186379 20/07/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL007642 00165 IBKL0001454 1638 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MH1820036999_200723APB_FTO_124044 1820036000NRG24200720230086694 A208230185946 20/07/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL007650 00165 IBKL0001454 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MH1820036999_200723APB_FTO_124044 1820036000NRG24200720230087399 A208230186117 20/07/2023 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL007724 1143 MAHG0004424 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MH1820036999_200723APB_FTO_124041 1820036000NRG24200720230087529 A208230186556 20/07/2023 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL007733 00415 SBIN0003674 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MH1820036999_200723APB_FTO_124044 1820036000NRG24200720230087673 A208230186032 20/07/2023 VANDANABAI VANDANABAI 1820036WL007746 00051 MAHB0000743 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MH1820036999_210224APB_FTO_397583 1820036000NRG24210220240310511 A114240579437 21/02/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL031282 1143 MAHG0004415 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MH1820036999_210224APB_FTO_397588 1820036000NRG24210220240310553 A114240571918 21/02/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL031286 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MH1820036999_210224APB_FTO_397588 1820036000NRG24210220240310572 A114240571903 21/02/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL031287 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MH1820036999_210224APB_FTO_397588 1820036000NRG24210220240310777 A114240572028 21/02/2024 SHANKAR VISHVANATH SATPUTE SHANKAR VISHVANATH SATPUTE 1820036WL031303 00051 MAHB0000743 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MH1820036999_210224APB_FTO_397588 1820036000NRG24210220240310901 A114240572045 21/02/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL031310 00051 MAHB0000718 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MH1820036999_210224APB_FTO_397603 1820036000NRG24210220240310994 A114240586306 21/02/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL031318 00051 MAHB0000718 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MH1820036999_210224APB_FTO_397603 1820036000NRG24210220240311023 A114240581069 21/02/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL031322 00032 UTIB0001259 1365 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MH1820036999_210224APB_FTO_397583 1820036000NRG24210220240312011 A114240579282 21/02/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL031381 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MH1820036999_210224APB_FTO_397579 1820036000NRG24210220240312022 A114240571721 21/02/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL031382 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MH1820036999_210224APB_FTO_397603 1820036000NRG24210220240312291 A114240586322 21/02/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL031413 00415 SBIN0003674 1638 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MH1820036999_210324APB_FTO_434980 1820036000NRG24210320240376739 A115242942322 21/03/2024 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL037333 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MH1820036999_210324APB_FTO_434980 1820036000NRG24210320240376867 A115242942357 21/03/2024 BALWANT ANNASAHEB KARANDE BALWANT ANNASAHEB KARANDE 1820036WL037344 00045 BARB0WADSHO 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MH1820036999_210324APB_FTO_434976 1820036000NRG24210320240377400 A115243303829 21/03/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL037396 00032 UTIB0001259 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MH1820036999_210324APB_FTO_434976 1820036000NRG24210320240377931 A115243303793 21/03/2024 MUKTA BHARAT DANGAT MUKTA BHARAT DANGAT 1820036WL037441 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MH1820036999_210324APB_FTO_434976 1820036000NRG24210320240377950 A115243295014 21/03/2024 CHHAYABAI ANKUSH JADHAV CHHAYABAI ANKUSH JADHAV 1820036WL037441 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MH1820036999_210324APB_FTO_436098 1820036000NRG24210320240379636 A115243290369 21/03/2024 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL037607 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240379779 A115242925251 21/03/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL037616 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240379874 A115242926601 21/03/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL037621 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MH1820036999_210324APB_FTO_436098 1820036000NRG24210320240379904 A115243290327 21/03/2024 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL037623 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MH1820036999_210324APB_FTO_436098 1820036000NRG24210320240380023 A115243290331 21/03/2024 PRATIBHA SANTOSH GAWALI PRATIBHA SANTOSH GAWALI 1820036WL037631 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240380615 A115242926567 21/03/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL037679 00415 SBIN0003674 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240380645 A115242926561 21/03/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL037679 00415 SBIN0003674 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240381066 A115242925292 21/03/2024 LAXMAN MACHHINDRA SIRSAT LAXMAN MACHHINDRA SIRSAT 1820036WL037718 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MH1820036999_210324APB_FTO_436098 1820036000NRG24210320240381112 A115243290247 21/03/2024 LAILA SAHEBLAL TAMBOLI LAILA SAHEBLAL TAMBOLI 1820036WL037725 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MH1820036999_210324APB_FTO_436113 1820036000NRG24210320240381312 2062323225 21/03/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL037739 00051 MAHB0000718 1638 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240381844 A115242925207 21/03/2024 PRAKASH SAMBHAJI KADAM PRAKASH SAMBHAJI KADAM 1820036WL037758 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MH1820036999_210324APB_FTO_436113 1820036000NRG24210320240381960 2062323186 21/03/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL037768 00415 SBIN0003674 1638 22/03/2024 A/C Blocked or Frozen
660 MH1820036999_210324APB_FTO_436104 1820036000NRG24210320240382046 A115242925231 21/03/2024 SAUDAGAR SAUDAGAR 1820036WL037775 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MH1820036999_210923APB_FTO_210553 1820036000NRG24210920230148600 A313230302180 21/09/2023 SARDARBI AJIJ SHAIKH SARDARBI AJIJ SHAIKH 1820036WL014824 1143 MAHG0004424 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MH1820036999_210923APB_FTO_210553 1820036000NRG24210920230150509 A313230302110 21/09/2023 ISMAIL GUNDU MULANI ISMAIL GUNDU MULANI 1820036WL015055 00415 SBIN0003674 1365 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230217599 A069240263685 21/12/2023 SACHIN MADHUKAR HAJARE SACHIN MADHUKAR HAJARE 1820036WL022490 00415 SBIN0003404 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MH1820036999_211223FTO_331402 1820036000NRG24211220230217757 N1223014937EC 21/12/2023 KAKASAHEB SUDHAKAR SARDE KAKASAHEB SUDHAKAR SARDE 1820036WL022501 1143 MAHG0004415 1638 09/03/2024 No Such Account
665 MH1820036999_211223APB_FTO_331416 1820036000NRG24211220230217767 A069240313271 21/12/2023 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL022501 00415 SBIN0003674 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230218098 A069240235052 21/12/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL022534 00165 IBKL0001454 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MH1820036999_211223APB_FTO_331416 1820036000NRG24211220230218369 A069240314016 21/12/2023 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL022562 1143 MAHG0004410 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230218647 A069240263671 21/12/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL022579 00051 MAHB0000743 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MH1820036999_211223FTO_331402 1820036000NRG24211220230218862 N12230149375E 21/12/2023 MHAMANE SUREKHA RAMACHANDRA MHAMANE SUREKHA RAMACHANDRA 1820036WL022593 1143 MAHG0004410 1638 09/03/2024 No Such Account
670 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230219145 A069240233715 21/12/2023 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL022618 1143 MAHG0004424 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230219348 A069240263536 21/12/2023 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL022630 00468 UBIN0550469 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MH1820036999_211223FTO_331402 1820036000NRG24211220230219860 N1223014937FA 21/12/2023 BHARATBAI RAM DESAI BHARATBAI RAM DESAI 1820036WL022678 1143 MAHG0004424 1638 09/03/2024 No Such Account
673 MH1820036999_211223FTO_331402 1820036000NRG24211220230220546 N1223014939B1 21/12/2023 RAHEMAN RASHID SHAIKH RAHEMAN RASHID SHAIKH 1820036WL022730 00415 SBIN0003674 1365 09/03/2024 Account closed
674 MH1820036999_211223FTO_331402 1820036000NRG24211220230220586 N1223014BDF79 21/12/2023 AISHWARYA DADA SHINDE AISHWARYA DADA SHINDE 1820036WL022735 00415 SBIN0003674 1638 09/03/2024 No Such Account
675 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230221218 A069240263695 21/12/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL022811 00078 CNRB0005613 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MH1820036999_211223FTO_331402 1820036000NRG24211220230221485 N1223014895A0 21/12/2023 ANITA ANITA 1820036WL022840 00415 SBIN0003674 1638 09/03/2024 Account closed
677 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230222191 A069240263736 21/12/2023 GOVIND DHANAJI DEKANE GOVIND DHANAJI DEKANE 1820036WL022887 00051 MAHB0000718 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230222251 A069240263728 21/12/2023 ARUNA POPAT DANGE ARUNA POPAT DANGE 1820036WL022892 00051 MAHB0000718 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MH1820036999_211223FTO_331402 1820036000NRG24211220230222558 N12230149399C 21/12/2023 AANASHEB MOHAN KADAM AANASHEB MOHAN KADAM 1820036WL022898 1143 MAHG0004439 1638 09/03/2024 No Such Account
680 MH1820036999_211223FTO_331402 1820036000NRG24211220230224122 N1223014B2E6F 21/12/2023 RESHMA DIPAK BADIWALE RESHMA DIPAK BADIWALE 1820036WL022989 00051 MAHB0001221 273 09/03/2024 Account closed
681 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230224275 A069240234983 21/12/2023 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL022998 1143 MAHG0004439 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MH1820036999_211223FTO_331402 1820036000NRG24211220230224573 N1223014B2D86 21/12/2023 suchita ram shinde suchita ram shinde 1820036WL023018 00165 IBKL0001454 1638 09/03/2024 No Such Account
683 MH1820036999_211223FTO_331402 1820036000NRG24211220230224703 N1223014BE205 21/12/2023 DNYANESHVAR BALIRAM SURVASE DNYANESHVAR BALIRAM SURVASE 1820036WL023031 00415 SBIN0020044 1638 09/03/2024 No Such Account
684 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230224708 A069240263544 21/12/2023 MAHADEV NARSU BARVE MAHADEV NARSU BARVE 1820036WL023032 00415 SBIN0020044 1638 09/03/2024 A/c Blocked or Frozen
685 MH1820036999_211223FTO_331402 1820036000NRG24211220230224856 N1223014895B3 21/12/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL023043 00415 SBIN0003404 1365 09/03/2024 No Such Account
686 MH1820036999_211223FTO_331402 1820036000NRG24211220230224864 N1223014BE0BC 21/12/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL023043 00415 SBIN0003404 1365 09/03/2024 No Such Account
687 MH1820036999_211223FTO_331402 1820036000NRG24211220230224953 N1223014BE1F8 21/12/2023 MADINA HUSAIN ATAR MADINA HUSAIN ATAR 1820036WL023046 00415 SBIN0003674 1638 09/03/2024 No Such Account
688 MH1820036999_211223FTO_331402 1820036000NRG24211220230224961 N12230149374C 21/12/2023 PANDURANG SAHADEV KAMBLE PANDURANG SAHADEV KAMBLE 1820036WL023047 1143 MAHG0004410 1638 09/03/2024 Account closed
689 MH1820036999_211223FTO_331402 1820036000NRG24211220230224962 N12230149374D 21/12/2023 KASHIBAI PANDURANG KAMBLE KASHIBAI PANDURANG KAMBLE 1820036WL023047 1143 MAHG0004410 1638 09/03/2024 Account closed
690 MH1820036999_211223APB_FTO_331416 1820036000NRG24211220230224983 A069240313178 21/12/2023 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL023050 00415 SBIN0003404 1365 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MH1820036999_211223APB_FTO_331412 1820036000NRG24211220230225036 A069240235084 21/12/2023 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL023055 00051 MAHB0000718 1638 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MH1820036999_230623APB_FTO_82207 1820036000NRG24220620230040966 A178230236049 23/06/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL003780 00165 IBKL0001454 1365 27/06/2023 Account closed
693 MH1820036999_230623APB_FTO_82207 1820036000NRG24220620230043472 A178230236517 23/06/2023 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL003951 00051 MAHB0000718 1365 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MH1820036999_230623FTO_82210 1820036000NRG24220620230043601 N06230384F9DF 23/06/2023 PRATIKSHA SHRINIVAS MORE PRATIKSHA SHRINIVAS MORE 1820036WL003953 00415 SBIN0003674 1638 27/06/2023 No Such Account
695 MH1820036999_230623APB_FTO_82207 1820036000NRG24220620230044268 A178230236135 23/06/2023 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL003984 00415 SBIN0003674 1365 27/06/2023 Account closed
696 MH1820036999_230623FTO_82210 1820036000NRG24220620230045201 N06230384FA25 23/06/2023 shamal manik nawde shamal manik nawde 1820036WL004036 00415 SBIN0003674 1365 27/06/2023 Account closed
697 MH1820036999_230623FTO_82210 1820036000NRG24220620230045659 N06230384FA23 23/06/2023 HIRACHAND DATTU MORE HIRACHAND DATTU MORE 1820036WL004081 00415 SBIN0020048 1365 27/06/2023 Account closed
698 MH1820036999_250124APB_FTO_370119 1820036000NRG24240120240267850 A088240827806 25/01/2024 REKHA NETAJI GOAD REKHA NETAJI GOAD 1820036WL027400 00415 SBIN0020048 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MH1820036999_240823APB_FTO_174048 1820036000NRG24240820230126517 A258230172399 24/08/2023 ARCHANA SACHIN DIXIT ARCHANA SACHIN DIXIT 1820036WL011986 00415 SBIN0003674 1638 15/09/2023 Account closed
700 MH1820036999_240823FTO_174040 1820036000NRG24240820230126788 N0823020BECE2 24/08/2023 ROHINI MAHADEV GIRI ROHINI MAHADEV GIRI 1820036WL012012 00051 MAHB0000743 1638 15/09/2023 Account closed
701 MH1820036999_240823APB_FTO_174048 1820036000NRG24240820230126897 A258230172419 24/08/2023 SACHIN MADHUKAR HAJARE SACHIN MADHUKAR HAJARE 1820036WL012022 00415 SBIN0003404 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MH1820036999_240823APB_FTO_174048 1820036000NRG24240820230127263 A258230172167 24/08/2023 SARDARBI AJIJ SHAIKH SARDARBI AJIJ SHAIKH 1820036WL012065 1143 MAHG0004424 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MH1820036999_240823APB_FTO_174048 1820036000NRG24240820230127270 A258230172340 24/08/2023 MAHADEV SADASHIV SHINDE MAHADEV SADASHIV SHINDE 1820036WL012066 00415 SBIN0003674 1638 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MH1820036999_240823APB_FTO_174048 1820036000NRG24240820230127293 A258230172352 24/08/2023 SUNIL SHIVAJI SHINDE SUNIL SHIVAJI SHINDE 1820036WL012066 00415 SBIN0003674 1638 15/09/2023 Aadhaar Number not Mapped to Account Number
705 MH1820036999_250124APB_FTO_370110 1820036000NRG24250120240268762 A088240669578 25/01/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL027506 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MH1820036999_250124APB_FTO_370110 1820036000NRG24250120240270059 A088240669638 25/01/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL027626 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MH1820036999_250124APB_FTO_370110 1820036000NRG24250120240270076 A088240669629 25/01/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL027626 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MH1820036999_250124APB_FTO_370110 1820036000NRG24250120240270539 A088240669575 25/01/2024 JHUMBAR SHANKAR GHOGARE JHUMBAR SHANKAR GHOGARE 1820036WL027687 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MH1820036999_250124APB_FTO_370110 1820036000NRG24250120240270906 A088240669536 25/01/2024 SHIVANAND DHAKU JADHAV SHIVANAND DHAKU JADHAV 1820036WL027723 00415 SBIN0003404 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MH1820036999_200723FTO_124034 1820036033NRG24200720230087857 N07230245AF21 20/07/2023 BHARATBAI RAM DESAI BHARATBAI RAM DESAI 1820036WL007765 1143 MAHG0004424 1365 27/07/2023 No Such Account
711 MH1820036999_200723APB_FTO_124044 1820036033NRG24200720230087886 A208230185922 20/07/2023 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL007765 00468 UBIN0550469 1365 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MH1820036999_210923APB_FTO_210553 1820036048NRG24210920230150449 A313230302075 21/09/2023 VIJAYKUMAR SHIVAJI NANAVRE VIJAYKUMAR SHIVAJI NANAVRE 1820036WL015050 00415 SBIN0003674 1365 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MH1820036999_230623APB_FTO_82207 1820036055NRG24220620230045499 A178230236208 23/06/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL004055 00078 CNRB0005613 1365 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MH1820036999_250124APB_FTO_370136 1820036000NRG24240120240266985 A088240631506 25/01/2024 SUKUMAR VISHNU KSHIRSAGAR SUKUMAR VISHNU KSHIRSAGAR 1820036WL027296 1143 MAHG0004439 1365 28/03/2024 A/c Blocked or Frozen
715 MH1820036999_250124APB_FTO_370136 1820036000NRG24240120240267096 A088240729124 25/01/2024 RADHABAI ABASAHEB KADAM RADHABAI ABASAHEB KADAM 1820036WL027310 00051 MAHB0000718 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MH1820036999_250124APB_FTO_370136 1820036000NRG24240120240267103 A088240729270 25/01/2024 SAUDAGAR SAUDAGAR 1820036WL027312 00051 MAHB0000718 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MH1820036999_250523APB_FTO_40471 1820036000NRG24240520230007424 A150230059637 25/05/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL000662 00032 UTIB0001259 1638 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MH1820036999_250124APB_FTO_370119 1820036000NRG24250120240269167 A088240725725 25/01/2024 SHANKAR VISHVANATH SATPUTE SHANKAR VISHVANATH SATPUTE 1820036WL027560 00051 MAHB0000743 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MH1820036999_250124APB_FTO_370119 1820036000NRG24250120240269324 A088240827791 25/01/2024 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL027578 1143 MAHG0004439 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MH1820036999_250124APB_FTO_370149 1820036000NRG24250120240269708 A088240826518 25/01/2024 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL027597 00415 SBIN0003674 1365 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MH1820036999_250124APB_FTO_370136 1820036000NRG24250120240270401 A088240828170 25/01/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL027666 00415 SBIN0003674 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MH1820036999_250124APB_FTO_370119 1820036000NRG24250120240270586 A088240725830 25/01/2024 GULAB BANKAT NARWADE GULAB BANKAT NARWADE 1820036WL027692 00415 SBIN0020048 1638 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MH1820036999_250523FTO_40463 1820036000NRG24250520230008901 N052303339D5B 25/05/2023 RAJENDRA MAHADEV KHAJURE RAJENDRA MAHADEV KHAJURE 1820036WL000806 00415 SBIN0003404 1365 30/05/2023 No Such Account
724 MH1820036999_250523FTO_40463 1820036000NRG24250520230008926 N052303339D5A 25/05/2023 RAVIRAJ GURUNATH KABADE RAVIRAJ GURUNATH KABADE 1820036WL000806 1143 MAHG0004437 1365 30/05/2023 No Such Account
725 MH1820036999_250523APB_FTO_40471 1820036000NRG24250520230010141 A150230059533 25/05/2023 MOHAN BHUJANG CHANDANSHIVE MOHAN BHUJANG CHANDANSHIVE 1820036WL000939 00051 MAHB0000743 1638 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MH1820036999_250523APB_FTO_40533 1820036000NRG24250520230010450 A150230128025 25/05/2023 RAVIRAJ YUVRAJ SARDE RAVIRAJ YUVRAJ SARDE 1820036WL000966 00165 IBKL0001454 1365 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MH1820036999_250523APB_FTO_40484 1820036000NRG24250520230010945 A150230128182 25/05/2023 ANNA BALI JADHAV ANNA BALI JADHAV 1820036WL001001 00051 MAHB0000718 1638 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MH1820036999_250523FTO_40427 1820036000NRG24250520230011164 N05230333A93C 25/05/2023 AUDUMBAR SIDRAM MANE AUDUMBAR SIDRAM MANE 1820036WL001015 00415 SBIN0003674 1638 30/05/2023 No Such Account
729 MH1820036999_280324APB_FTO_450939 1820036000NRG24260320240388914 A115241494177 28/03/2024 MINAJ YUSUF PATHAN MINAJ YUSUF PATHAN 1820036WL038315 1143 MAHG0004410 1365 24/04/2024 Participant not mapped to the product
730 MH1820036999_270723APB_FTO_134176 1820036000NRG24260720230092418 A214230032063 27/07/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL008356 00051 MAHB0000743 1365 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MH1820036999_270723FTO_134153 1820036000NRG24260720230092561 N072302F465FF 27/07/2023 CHAMPABAI DEVPPA GAIKWAD CHAMPABAI DEVPPA GAIKWAD 1820036WL008358 00165 IBKL0001454 1638 02/08/2023 No Such Account
732 MH1820036999_270723FTO_134153 1820036000NRG24260720230092672 N072302F465BC 27/07/2023 SADDAM RAFIK PATHAN SADDAM RAFIK PATHAN 1820036WL008362 00165 IBKL0001454 1638 02/08/2023 No Such Account
733 MH1820036999_270723FTO_134153 1820036000NRG24260720230092688 N072302F465FE 27/07/2023 CHAMPABAI DEVPPA GAIKWAD CHAMPABAI DEVPPA GAIKWAD 1820036WL008362 00165 IBKL0001454 1638 02/08/2023 No Such Account
734 MH1820036999_270723APB_FTO_134176 1820036000NRG24260720230092759 A214230031861 27/07/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL008363 00165 IBKL0001454 1365 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MH1820036999_261023APB_FTO_256388 1820036000NRG24261020230174273 A313230368779 26/10/2023 LAXMI PANDIT MULE LAXMI PANDIT MULE 1820036WL018202 00078 CNRB0005613 1638 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MH1820036999_261023FTO_256382 1820036000NRG24261020230174299 N1023019FC818 26/10/2023 SHABIR GULAB PATHAN SHABIR GULAB PATHAN 1820036WL018206 1143 MAHG0004415 1638 09/11/2023 No Such Account
737 MH1820036999_261023FTO_256382 1820036000NRG24261020230174363 N1023019FC819 26/10/2023 RAJESHREE ANIL JADHAV RAJESHREE ANIL JADHAV 1820036WL018214 1143 MAHG0004437 1638 09/11/2023 No Such Account
738 MH1820036999_270723APB_FTO_134188 1820036000NRG24270720230096235 A214230032640 27/07/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL008600 00165 IBKL0001454 819 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MH1820036999_270923APB_FTO_217828 1820036000NRG24270920230153476 A314230155045 27/09/2023 ARCHANA SACHIN DIXIT ARCHANA SACHIN DIXIT 1820036WL015546 00415 SBIN0003674 1365 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MH1820036999_270923FTO_217812 1820036000NRG24270920230154044 N092301B4E14B 27/09/2023 NITESH TAYAPPA KSHIRSAGAR NITESH TAYAPPA KSHIRSAGAR 1820036WL015647 1143 MAHG0004410 1365 10/11/2023 No Such Account
741 MH1820036999_270923FTO_217812 1820036000NRG24270920230154045 N092301B4E14E 27/09/2023 DIPALI NITESH KSHIRSAGAR DIPALI NITESH KSHIRSAGAR 1820036WL015647 1143 MAHG0004410 1365 10/11/2023 No Such Account
742 MH1820036999_270923FTO_217812 1820036000NRG24270920230154046 N092301B4E14C 27/09/2023 NITESH TAYAPPA KSHIRSAGAR NITESH TAYAPPA KSHIRSAGAR 1820036WL015647 1143 MAHG0004410 1638 10/11/2023 No Such Account
743 MH1820036999_270923FTO_217812 1820036000NRG24270920230154047 N092301B4E14D 27/09/2023 DIPALI NITESH KSHIRSAGAR DIPALI NITESH KSHIRSAGAR 1820036WL015647 1143 MAHG0004410 1638 10/11/2023 No Such Account
744 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240392324 A115241528618 28/03/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL038705 1143 MAHG0004415 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240392362 A115241529037 28/03/2024 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL038708 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MH1820036999_280324APB_FTO_450897 1820036000NRG24280320240392476 A115241513139 28/03/2024 PRATIBHA SANTOSH GAWALI PRATIBHA SANTOSH GAWALI 1820036WL038721 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MH1820036999_280324APB_FTO_450897 1820036000NRG24280320240392803 A115241512656 28/03/2024 VIJAYA SANJAY MHANKARAJ VIJAYA SANJAY MHANKARAJ 1820036WL038745 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MH1820036999_280324APB_FTO_450897 1820036000NRG24280320240392830 A115241513190 28/03/2024 SUNIL NAMADEV KADAM SUNIL NAMADEV KADAM 1820036WL038745 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MH1820036999_280324APB_FTO_450939 1820036000NRG24280320240393837 A115241498391 28/03/2024 GORIBI MAKBUL SHAIKH GORIBI MAKBUL SHAIKH 1820036WL038807 00078 CNRB0005613 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MH1820036999_280324APB_FTO_450939 1820036000NRG24280320240393899 A115241499388 28/03/2024 RAMKRISHNA PANDIT MULUK RAMKRISHNA PANDIT MULUK 1820036WL038813 00415 SBIN0020048 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MH1820036999_280324APB_FTO_450918 1820036000NRG24280320240393926 A115241525311 28/03/2024 GULAB BANKAT NARWADE GULAB BANKAT NARWADE 1820036WL038815 00415 SBIN0020048 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MH1820036999_280324APB_FTO_450918 1820036000NRG24280320240394015 A115241525301 28/03/2024 REKHA NETAJI GOAD REKHA NETAJI GOAD 1820036WL038824 00415 SBIN0020048 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MH1820036999_280324APB_FTO_450939 1820036000NRG24280320240394022 A115241494221 28/03/2024 BHAIRU BHAIRU 1820036WL038825 1143 MAHG0004424 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240394203 A115241500121 28/03/2024 GIRJABAI MAHADEV HINGMIRE GIRJABAI MAHADEV HINGMIRE 1820036WL038840 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MH1820036999_280324APB_FTO_450939 1820036000NRG24280320240394529 A115241499402 28/03/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL038858 00032 UTIB0001259 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240394533 A115241547471 28/03/2024 GOVERDHAN MARUTI BANSODE GOVERDHAN MARUTI BANSODE 1820036WL038859 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240394578 A115241543403 28/03/2024 MUKTA BHARAT DANGAT MUKTA BHARAT DANGAT 1820036WL038863 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240394583 A115241543471 28/03/2024 CHHAYABAI ANKUSH JADHAV CHHAYABAI ANKUSH JADHAV 1820036WL038863 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240394672 A115241500226 28/03/2024 NAGNATH LIMBAJI CHAVHAN NAGNATH LIMBAJI CHAVHAN 1820036WL038872 00415 SBIN0003674 1638 24/04/2024 invalid Bank Identifier
760 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240394709 A115241500068 28/03/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL038874 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MH1820036999_280324APB_FTO_450846 1820036000NRG24280320240395778 A115241537229 28/03/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL038959 00165 IBKL0001454 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397290 A115241543469 28/03/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL039056 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397303 A115241543412 28/03/2024 BHIMRAO SUBHEDAR DHOTARKAR BHIMRAO SUBHEDAR DHOTARKAR 1820036WL039056 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397403 A115241547452 28/03/2024 NETAJI SHAHAJI PARVE NETAJI SHAHAJI PARVE 1820036WL039058 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397419 A115241547516 28/03/2024 RANJANA DARYAPPA YAVALKAR RANJANA DARYAPPA YAVALKAR 1820036WL039059 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397427 A115241547470 28/03/2024 SANTOSH SHEKAPPA GAIKWAD SANTOSH SHEKAPPA GAIKWAD 1820036WL039059 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397470 A115241547506 28/03/2024 SUMAN SUBHASH SAGAT SUMAN SUBHASH SAGAT 1820036WL039060 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240397483 A115241500145 28/03/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL039060 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MH1820036999_280324APB_FTO_450865 1820036000NRG24280320240397504 A115241547496 28/03/2024 SUGRABI ALIM PATHAN SUGRABI ALIM PATHAN 1820036WL039060 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MH1820036999_280324APB_FTO_450880 1820036000NRG24280320240397508 A115241500214 28/03/2024 SOMNATH GAJANAN SHETE BONE SOMNATH GAJANAN SHETE BONE 1820036WL039060 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MH1820036999_280324APB_FTO_450918 1820036000NRG24280320240398497 A115241525499 28/03/2024 MAHADEV SHANKAR BICHCHEVAD MAHADEV SHANKAR BICHCHEVAD 1820036WL039148 00165 IBKL0001454 1638 24/04/2024 Account closed
772 MH1820036999_280324APB_FTO_450918 1820036000NRG24280320240398499 A115241525500 28/03/2024 SHANKAR KONDIBA BICHEVAD SHANKAR KONDIBA BICHEVAD 1820036WL039148 00165 IBKL0001454 1638 24/04/2024 Account closed
773 MH1820036999_280324APB_FTO_450918 1820036000NRG24280320240398675 A115241525628 28/03/2024 AYESHA RAHIM MUJAVAR AYESHA RAHIM MUJAVAR 1820036WL039160 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MH1820036999_280324APB_FTO_450970 1820036000NRG24280320240399023 2293915350 28/03/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL039192 00051 MAHB0000718 1638 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MH1820036999_280324APB_FTO_450939 1820036000NRG24280320240399179 A115241498369 28/03/2024 LAXMAN MACHHINDRA SIRSAT LAXMAN MACHHINDRA SIRSAT 1820036WL039203 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MH1820036999_280324APB_FTO_450944 1820036000NRG24280320240399219 A115241498925 28/03/2024 SAUDAGAR SAUDAGAR 1820036WL039208 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MH1820036999_280324APB_FTO_450944 1820036000NRG24280320240399252 A115241498943 28/03/2024 PRAKASH SAMBHAJI KADAM PRAKASH SAMBHAJI KADAM 1820036WL039208 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MH1820036999_280324APB_FTO_450970 1820036000NRG24280320240399311 2293915553 28/03/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL039213 00415 SBIN0003674 1638 29/03/2024 A/C Blocked or Frozen
779 MH1820036999_280324APB_FTO_451022 1820036000NRG24280320240399601 A115243085241 28/03/2024 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL039232 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MH1820036999_281223APB_FTO_342353 1820036000NRG24281220230230912 A069240341720 28/12/2023 SUBHASH APPARAO DHANVADE SUBHASH APPARAO DHANVADE 1820036WL023594 00051 MAHB0000743 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230231439 A069240331235 28/12/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL023634 00165 IBKL0001454 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230231523 A069240331304 28/12/2023 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL023639 00415 SBIN0003674 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MH1820036999_281223FTO_342373 1820036000NRG24281220230232166 N122301C2E2E2 28/12/2023 ANITA ANITA 1820036WL023681 00415 SBIN0003674 1092 09/03/2024 Account closed
784 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230232360 A069240331383 28/12/2023 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL023697 00468 UBIN0550469 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MH1820036999_281223FTO_342377 1820036000NRG24281220230232419 N122301C5EAD8 28/12/2023 KAKASAHEB SUDHAKAR SARDE KAKASAHEB SUDHAKAR SARDE 1820036WL023699 1143 MAHG0004415 1092 09/03/2024 No Such Account
786 MH1820036999_281223APB_FTO_342364 1820036000NRG24281220230232439 A069240330526 28/12/2023 EKNATH ASHOK SARADE EKNATH ASHOK SARADE 1820036WL023699 00415 SBIN0003674 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230232572 A069240331632 28/12/2023 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL023706 1143 MAHG0004424 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MH1820036999_281223APB_FTO_342353 1820036000NRG24281220230232738 A069240341568 28/12/2023 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL023719 00165 IBKL0001454 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MH1820036999_281223FTO_342373 1820036000NRG24281220230232748 N122301C5E415 28/12/2023 ANUJA SACHN MOGHE ANUJA SACHN MOGHE 1820036WL023719 00032 UTIB0001259 1092 09/03/2024 Account closed
790 MH1820036999_281223APB_FTO_342364 1820036000NRG24281220230232809 A069240330562 28/12/2023 ARUNA POPAT DANGE ARUNA POPAT DANGE 1820036WL023722 00051 MAHB0000718 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230233332 A069240331454 28/12/2023 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL023753 00051 MAHB0000718 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MH1820036999_281223FTO_342377 1820036000NRG24281220230233856 N122301C5EACB 28/12/2023 MHAMANE SUREKHA RAMACHANDRA MHAMANE SUREKHA RAMACHANDRA 1820036WL023798 1143 MAHG0004410 1092 09/03/2024 No Such Account
793 MH1820036999_281223APB_FTO_342364 1820036000NRG24281220230233882 A069240330429 28/12/2023 RUPAVATI BHARAT MHAMANE RUPAVATI BHARAT MHAMANE 1820036WL023798 1143 MAHG0004410 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MH1820036999_281223APB_FTO_342361 1820036000NRG24281220230234128 A069240331623 28/12/2023 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL023806 1143 MAHG0004439 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MH1820036999_281223FTO_342380 1820036000NRG24281220230234617 N122301C2E3FB 28/12/2023 suchita ram shinde suchita ram shinde 1820036WL023847 00165 IBKL0001454 1092 09/03/2024 No Such Account
796 MH1820036999_281223FTO_342377 1820036000NRG24281220230235186 N122301C62168 28/12/2023 VAISHALI KHANDU DHEKANE VAISHALI KHANDU DHEKANE 1820036WL023883 00051 MAHB0000718 1092 09/03/2024 No Such Account
797 MH1820036999_281223APB_FTO_342364 1820036000NRG24281220230235191 A069240330579 28/12/2023 GOVIND DHANAJI DEKANE GOVIND DHANAJI DEKANE 1820036WL023883 00051 MAHB0000718 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MH1820036999_281223FTO_342373 1820036000NRG24281220230236113 N122301C5E68C 28/12/2023 JHUMBAR HARIBA SATPUTE JHUMBAR HARIBA SATPUTE 1820036WL023942 00051 MAHB0000718 1092 09/03/2024 No Such Account
799 MH1820036999_281223FTO_342373 1820036000NRG24281220230236114 N122301C5E68D 28/12/2023 MANABAI JHUMBAR SATPUTE MANABAI JHUMBAR SATPUTE 1820036WL023942 00051 MAHB0000718 1092 09/03/2024 No Such Account
800 MH1820036999_281223FTO_342373 1820036000NRG24281220230236157 N122301C5E68B 28/12/2023 NAMDEV HARIBA MANE NAMDEV HARIBA MANE 1820036WL023942 00051 MAHB0000718 1092 09/03/2024 No Such Account
801 MH1820036999_281223FTO_342373 1820036000NRG24281220230236216 N122301C5E3FF 28/12/2023 AISHWARYA DADA SHINDE AISHWARYA DADA SHINDE 1820036WL023945 00415 SBIN0003674 1092 09/03/2024 No Such Account
802 MH1820036999_281223FTO_342373 1820036000NRG24281220230236364 N122301C2E2DD 28/12/2023 AMBUBAI NAMDEV LANDGE AMBUBAI NAMDEV LANDGE 1820036WL023955 00415 SBIN0003674 1092 09/03/2024 Account closed
803 MH1820036999_281223FTO_342373 1820036000NRG24281220230236398 N122301C2E2D0 28/12/2023 ANITA ANKUSH GHOLKAR ANITA ANKUSH GHOLKAR 1820036WL023958 00415 SBIN0003674 1092 09/03/2024 No Such Account
804 MH1820036999_281223FTO_342373 1820036000NRG24281220230236400 N122301C5E2D7 28/12/2023 SHIVAJI MAHADEV ALMALE SHIVAJI MAHADEV ALMALE 1820036WL023958 00415 SBIN0003674 1092 09/03/2024 No Such Account
805 MH1820036999_281223FTO_342373 1820036000NRG24281220230236401 N122301C5E2D8 28/12/2023 TANAJI SHIVAJI ALMALE TANAJI SHIVAJI ALMALE 1820036WL023958 00415 SBIN0003674 1092 09/03/2024 No Such Account
806 MH1820036999_281223FTO_342373 1820036000NRG24281220230236402 N122301C5E2D5 28/12/2023 RAHIBAI SHIVAJI ALMALE RAHIBAI SHIVAJI ALMALE 1820036WL023958 00415 SBIN0003674 1092 09/03/2024 No Such Account
807 MH1820036999_281223FTO_342373 1820036000NRG24281220230236403 N122301C5E2D6 28/12/2023 SAMBHAJI SHIVAJI ALMALE SAMBHAJI SHIVAJI ALMALE 1820036WL023958 00415 SBIN0003674 1092 09/03/2024 No Such Account
808 MH1820036999_281223FTO_342373 1820036000NRG24281220230236415 N122301C2EDB3 28/12/2023 BHARATBAI RAM DESAI BHARATBAI RAM DESAI 1820036WL023960 1143 MAHG0004424 1092 09/03/2024 No Such Account
809 MH1820036999_281223FTO_342373 1820036000NRG24281220230236449 N122301C2EDC7 28/12/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL023962 00415 SBIN0003404 819 09/03/2024 No Such Account
810 MH1820036999_281223FTO_342377 1820036000NRG24281220230236682 N122301C62AC0 28/12/2023 AANASHEB MOHAN KADAM AANASHEB MOHAN KADAM 1820036WL023980 1143 MAHG0004439 1092 09/03/2024 No Such Account
811 MH1820036999_281223FTO_342377 1820036000NRG24281220230236756 N122301C62BFC 28/12/2023 MADHURI GANESH BHUIRKAR MADHURI GANESH BHUIRKAR 1820036WL023981 1143 MAHG0004439 1092 09/03/2024 No Such Account
812 MH1820036999_281223APB_FTO_342364 1820036000NRG24281220230236764 A069240330500 28/12/2023 RAMDAS SUBHASH MAGAR RAMDAS SUBHASH MAGAR 1820036WL023981 00051 MAHB0000718 1092 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MH1820036999_250523FTO_40456 1820036055NRG24250520230008857 N052303339C6F 25/05/2023 HANUMANT BHAGWAN MALI HANUMANT BHAGWAN MALI 1820036WL000802 00165 IBKL0001454 1638 30/05/2023 No Such Account
814 MH1820036999_290224APB_FTO_407387 1820036000NRG24280220240321653 A115240732755 29/02/2024 DADARAO BHAGAWAN KACHARE DADARAO BHAGAWAN KACHARE 1820036WL032289 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MH1820036999_290224APB_FTO_407394 1820036000NRG24280220240321758 A115240313848 29/02/2024 NARMADA SANJAY GHUGE NARMADA SANJAY GHUGE 1820036WL032298 00415 SBIN0020044 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240321904 A115240306762 29/02/2024 AYESHA RAHIM MUJAVAR AYESHA RAHIM MUJAVAR 1820036WL032321 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MH1820036999_290224APB_FTO_407387 1820036000NRG24280220240322892 A115240732595 29/02/2024 RAVIKUMAR DAYANAND CHITALE RAVIKUMAR DAYANAND CHITALE 1820036WL032459 00165 IBKL0001454 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240323274 A115240306656 29/02/2024 SAUDAGAR SAUDAGAR 1820036WL032497 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MH1820036999_290224APB_FTO_407415 1820036000NRG24280220240323315 1159780295 29/02/2024 ARUNA POPAT DANGE ARUNA POPAT DANGE 1820036WL032499 00051 MAHB0000718 1638 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240323849 A115240306612 29/02/2024 KAUSHLYA CHANDRASHEKHAR CHAVAN KAUSHLYA CHANDRASHEKHAR CHAVAN 1820036WL032542 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240323996 A115240306616 29/02/2024 SUNANDA GOPAL JADHAV SUNANDA GOPAL JADHAV 1820036WL032550 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324080 A115240730607 29/02/2024 SUGRABI ALIM PATHAN SUGRABI ALIM PATHAN 1820036WL032558 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324099 A115240732869 29/02/2024 CHANDRAKANT SIDRAM THOMBARE CHANDRAKANT SIDRAM THOMBARE 1820036WL032560 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324104 A115240732861 29/02/2024 SOMNATH GAJANAN SHETE BONE SOMNATH GAJANAN SHETE BONE 1820036WL032560 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324155 A115240732977 29/02/2024 RAJENDRA MANIK MANE RAJENDRA MANIK MANE 1820036WL032569 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MH1820036999_290224APB_FTO_407409 1820036000NRG24280220240324460 A115240730201 29/02/2024 NAVALBAI GANGARAM SANAP NAVALBAI GANGARAM SANAP 1820036WL032614 00032 UTIB0001259 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324671 A115240732885 29/02/2024 SHALUBAI HIRACHAND ROKDE SHALUBAI HIRACHAND ROKDE 1820036WL032648 00415 SBIN0003674 1638 24/04/2024 Aadhaar Number not Mapped to Account Number
828 MH1820036999_290224APB_FTO_407392 1820036000NRG24280220240324798 A115240730697 29/02/2024 PRABHAVATI SADHU BHAUKE PRABHAVATI SADHU BHAUKE 1820036WL032667 1143 MAHG0004415 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240325139 A115240306819 29/02/2024 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL032705 00051 MAHB0000718 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MH1820036999_290224APB_FTO_407403 1820036000NRG24280220240325149 A115240306889 29/02/2024 KAJAL MAHESH GATE KAJAL MAHESH GATE 1820036WL032706 1143 MAHG0004439 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MH1820036999_290224APB_FTO_407409 1820036000NRG24280220240325410 A115240730314 29/02/2024 BALWANT ANNASAHEB KARANDE BALWANT ANNASAHEB KARANDE 1820036WL032733 00045 BARB0WADSHO 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MH1820036999_290224APB_FTO_407409 1820036000NRG24280220240325488 A115240730478 29/02/2024 SUNIL MANIK BHISE SUNIL MANIK BHISE 1820036WL032739 00415 SBIN0020048 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MH1820036999_290224APB_FTO_407409 1820036000NRG24280220240325520 A115240730296 29/02/2024 NETAJI HANMANT KUMBHAR NETAJI HANMANT KUMBHAR 1820036WL032746 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MH1820036999_290224APB_FTO_407415 1820036000NRG24280220240325618 1159780308 29/02/2024 VIDYA RAMESH HAJARE VIDYA RAMESH HAJARE 1820036WL032758 00051 MAHB0000718 1638 01/03/2024 A/C Blocked or Frozen
835 MH1820036999_290224APB_FTO_407392 1820036000NRG24290220240326204 A115240730704 29/02/2024 SAVITA DAGADU BHOSALE SAVITA DAGADU BHOSALE 1820036WL032798 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MH1820036999_290224APB_FTO_407394 1820036000NRG24290220240326305 A115240313773 29/02/2024 MOHAN HARI CHAVAN MOHAN HARI CHAVAN 1820036WL032808 00468 UBIN0550469 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MH1820036999_290224APB_FTO_407394 1820036000NRG24290220240326325 A115240313577 29/02/2024 PRATIBHA SANTOSH GAWALI PRATIBHA SANTOSH GAWALI 1820036WL032811 1143 MAHG0004424 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MH1820036999_290224APB_FTO_407394 1820036000NRG24290220240326356 A115240313722 29/02/2024 PADMINI MACHHINDRA MALI PADMINI MACHHINDRA MALI 1820036WL032814 00415 SBIN0003674 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MH1820036999_290224APB_FTO_407409 1820036000NRG24290220240326367 A115240730408 29/02/2024 CHHAYABAI VIJAY KARANDE CHHAYABAI VIJAY KARANDE 1820036WL032816 00051 MAHB0000743 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MH1820036999_290224APB_FTO_408343 1820036000NRG24290220240329569 A115240313520 29/02/2024 BHAIRU BHAIRU 1820036WL033059 1143 MAHG0004424 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MH1820036999_290224APB_FTO_408343 1820036000NRG24290220240330040 A115240309455 29/02/2024 GIRJABAI MAHADEV HINGMIRE GIRJABAI MAHADEV HINGMIRE 1820036WL033109 00415 SBIN0003404 1638 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MH1820036999_290623APB_FTO_92586 1820036000NRG24290620230054763 A185230269745 29/06/2023 SARIKA SACHIN MATE SARIKA SACHIN MATE 1820036WL004869 00051 MAHB0000718 1365 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MH1820036999_290623APB_FTO_92586 1820036000NRG24290620230054865 A185230269677 29/06/2023 BHARAT BABURAO KSHIRSAGAR BHARAT BABURAO KSHIRSAGAR 1820036WL004873 00415 SBIN0003674 1092 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MH1820036999_290623APB_FTO_92583 1820036000NRG24290620230055310 A185230269129 29/06/2023 TUSHAR TUKARAM MANDALKAR TUSHAR TUKARAM MANDALKAR 1820036WL004908 00051 MAHB0000743 1365 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MH1820036999_290623FTO_92570 1820036000NRG24290620230055720 N06230482CBEC 29/06/2023 shamal manik nawde shamal manik nawde 1820036WL004929 00415 SBIN0003674 1365 07/07/2023 Account closed
846 MH1820036999_290623APB_FTO_92583 1820036000NRG24290620230056184 A185230269177 29/06/2023 MOHAN BHUJANG CHANDANSHIVE MOHAN BHUJANG CHANDANSHIVE 1820036WL004956 00051 MAHB0000743 1365 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MH1820036999_290623APB_FTO_92586 1820036000NRG24290620230056199 A185230269705 29/06/2023 ANNRAV PRALADH MALI ANNRAV PRALADH MALI 1820036WL004957 00078 CNRB0005613 1365 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MH1820036999_290623APB_FTO_92586 1820036019NRG24290620230056254 A185230269370 29/06/2023 RAJIV JAGANNATH KADAM RAJIV JAGANNATH KADAM 1820036WL004960 00165 IBKL0001454 1365 04/07/2023 Account closed
849 MH1820036999_290623APB_FTO_92586 1820036019NRG24290620230056274 A185230269463 29/06/2023 SVARUP NARSING PAVALE SVARUP NARSING PAVALE 1820036WL004960 00415 SBIN0003674 1365 04/07/2023 Account closed
850 MH1820036999_290623FTO_92570 1820036063NRG24290620230055657 N06230482CB6E 29/06/2023 shankarshetty jagnath basvanap shankarshetty jagnath basvanap 1820036WL004925 00415 SBIN0003404 1365 07/07/2023 Account closed

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