Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 03:28:48 AM 
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Rejection Details

State : MAHARASHTRA District : THANE



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

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