|
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
|
MH1831002999_040823FTO_145806
|
1831002000NRG23030820230312405
|
N0823004C57F0
|
04/08/2023
|
Jethya Kagadya Padvi
|
Jethya Kagadya Padvi
|
1831002WL0041417
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
No Such Account
|
|
2
|
MH1831002999_011123FTO_265874
|
1831002000NRG24011120230184632
|
N102301FFCAB9
|
01/11/2023
|
SAPNA RAGHUVIR PADVI
|
SAPNA RAGHUVIR PADVI
|
1831002WL027190
|
00089
|
CBIN0281737
|
1365
|
10/11/2023
|
No Such Account
|
|
3
|
MH1831002999_030124APB_FTO_349010
|
1831002000NRG24030120240239574
|
A069240387704
|
03/01/2024
|
Naik Dina Dattu
|
Naik Dina Dattu
|
1831002WL037958
|
00051
|
MAHB0001122
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1831002999_031023FTO_223008
|
1831002000NRG24031020230148221
|
N102300107347
|
03/10/2023
|
RANJANA JAMSING VALVI
|
RANJANA JAMSING VALVI
|
1831002WL021232
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
No Such Account
|
|
5
|
MH1831002999_031023FTO_223008
|
1831002000NRG24031020230148701
|
N102300107358
|
03/10/2023
|
Dinkar Aarshi Vasave
|
Dinkar Aarshi Vasave
|
1831002WL021313
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
No Such Account
|
|
6
|
MH1831002999_031023APB_FTO_223021
|
1831002000NRG24031020230148904
|
A314230287866
|
03/10/2023
|
SAPA MAKTYA VASAVE
|
SAPA MAKTYA VASAVE
|
1831002WL021353
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1831002999_031123APB_FTO_269623
|
1831002000NRG24031120230186710
|
A019240082249
|
03/11/2023
|
Shivaji Parshi Vasave
|
Shivaji Parshi Vasave
|
1831002WL027699
|
00051
|
MAHB0001122
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1831002999_031123APB_FTO_269623
|
1831002000NRG24031120230187004
|
A019240082013
|
03/11/2023
|
SITAL KAJU TADVI
|
SITAL KAJU TADVI
|
1831002WL027727
|
00415
|
SBIN0002137
|
1638
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1831002999_031123APB_FTO_269623
|
1831002000NRG24031120230187563
|
A019240081874
|
03/11/2023
|
Ravindra Mahesh Vasave
|
Ravindra Mahesh Vasave
|
1831002WL027825
|
00089
|
CBIN0281736
|
1638
|
19/01/2024
|
Account closed
|
|
10
|
MH1831002999_031123FTO_269586
|
1831002000NRG24031120230187665
|
N1123001EBAAF
|
03/11/2023
|
JITENDRA DHARMA TADVI
|
JITENDRA DHARMA TADVI
|
1831002WL027857
|
00051
|
MAHB0000919
|
1638
|
19/01/2024
|
Account closed
|
|
11
|
MH1831002999_031123FTO_269586
|
1831002000NRG24031120230187678
|
N1123001EBA9F
|
03/11/2023
|
DANSING BHIJYA
|
DANSING BHIJYA
|
1831002WL027857
|
00051
|
MAHB0000919
|
1638
|
19/01/2024
|
Account closed
|
|
12
|
MH1831002999_040723APB_FTO_100212
|
1831002000NRG24040720230054382
|
A192230056718
|
04/07/2023
|
chandanbai avinash vasave
|
chandanbai avinash vasave
|
1831002WL006178
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MH1831002999_040723APB_FTO_100212
|
1831002000NRG24040720230054984
|
A192230056675
|
04/07/2023
|
sattarsing gevasing tadvi
|
sattarsing gevasing tadvi
|
1831002WL006255
|
00051
|
MAHB0001097
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1831002999_040823APB_FTO_147711
|
1831002000NRG24040820230090226
|
A256230193147
|
04/08/2023
|
JALAMSING NAIK
|
JALAMSING NAIK
|
1831002WL011237
|
00415
|
SBIN0002137
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1831002999_030723FTO_98440
|
1831002016NRG24030720230052808
|
N0723005853A5
|
03/07/2023
|
RANJIT GOJA VALVI
|
RANJIT GOJA VALVI
|
1831002WL006021
|
00089
|
CBIN0281736
|
1638
|
12/07/2023
|
Account closed
|
|
16
|
MH1831002999_030723FTO_98440
|
1831002016NRG24030720230052909
|
N072300585398
|
03/07/2023
|
DASU MONJI VALVI
|
DASU MONJI VALVI
|
1831002WL006028
|
00089
|
CBIN0281736
|
1638
|
12/07/2023
|
Account closed
|
|
17
|
MH1831002999_030723APB_FTO_98442
|
1831002016NRG24030720230052919
|
A191230327065
|
03/07/2023
|
kesu monaji valvi
|
kesu monaji valvi
|
1831002WL006028
|
00089
|
CBIN0281736
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1831002999_030723FTO_98440
|
1831002016NRG24030720230052930
|
N072300585395
|
03/07/2023
|
TRUSHNA PRAVIN PADVI
|
TRUSHNA PRAVIN PADVI
|
1831002WL006028
|
00089
|
CBIN0281736
|
1638
|
12/07/2023
|
Account closed
|
|
19
|
MH1831002999_031123FTO_269586
|
1831002032NRG24031120230188260
|
N1123001EBAF8
|
03/11/2023
|
CHAMARYA RUMA VASAVE
|
CHAMARYA RUMA VASAVE
|
1831002WL027995
|
00051
|
MAHB0000919
|
1638
|
19/01/2024
|
Account closed
|
|
20
|
MH1831002999_020124APB_FTO_348088
|
1831002035NRG24020120240239283
|
A071240314240
|
02/01/2024
|
Relya Vesala Vasave
|
Relya Vesala Vasave
|
1831002WL037846
|
00415
|
SBIN0002137
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1831002999_020823APB_FTO_142286
|
1831002039NRG24020820230088046
|
A256230169755
|
02/08/2023
|
ANIL JALAMSING VASAVE
|
ANIL JALAMSING VASAVE
|
1831002WL010852
|
00051
|
MAHB0001097
|
1092
|
13/09/2023
|
A/c Blocked or Frozen
|
|
22
|
MH1831002999_031123APB_FTO_269623
|
1831002039NRG24031120230187113
|
A019240081938
|
03/11/2023
|
SITABAI JAYSING TADVI
|
SITABAI JAYSING TADVI
|
1831002WL027743
|
00051
|
MAHB0000919
|
1638
|
19/01/2024
|
A/c Blocked or Frozen
|
|
23
|
MH1831002999_011123FTO_265874
|
1831002045NRG24011120230185153
|
N102301FFCA9D
|
01/11/2023
|
MINABAI BHAGATSING VALVI
|
MINABAI BHAGATSING VALVI
|
1831002WL027247
|
00415
|
SBIN0002137
|
1911
|
10/11/2023
|
No Such Account
|
|
24
|
MH1831002999_031023APB_FTO_223021
|
1831002049NRG24031020230148297
|
A314230290247
|
03/10/2023
|
YOGESH ANANT PADVI
|
YOGESH ANANT PADVI
|
1831002WL021249
|
00089
|
CBIN0281737
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1831002999_031023APB_FTO_223021
|
1831002049NRG24031020230148319
|
A314230287951
|
03/10/2023
|
REVAJI KATHA VALVI
|
REVAJI KATHA VALVI
|
1831002WL021255
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1831002999_031023APB_FTO_223021
|
1831002049NRG24031020230148738
|
A314230290347
|
03/10/2023
|
savankumar lalsing padvi
|
savankumar lalsing padvi
|
1831002WL021330
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
27
|
MH1831002999_030723FTO_98440
|
1831002057NRG24030720230052495
|
N0723005853E2
|
03/07/2023
|
RAKESH RAMSING PADVI
|
RAKESH RAMSING PADVI
|
1831002WL005987
|
00089
|
CBIN0281737
|
1638
|
12/07/2023
|
Account closed
|
|
28
|
MH1831002999_031123APB_FTO_269623
|
1831002057NRG24031120230188370
|
A019240082464
|
03/11/2023
|
GOVLYA PADVI
|
GOVLYA PADVI
|
1831002WL028017
|
00415
|
SBIN0002137
|
3276
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1831002999_030723FTO_98440
|
1831002069NRG24030720230052272
|
N0723005853EE
|
03/07/2023
|
Hanja Bonda Vasave
|
Hanja Bonda Vasave
|
1831002WL005950
|
00415
|
SBIN0002137
|
1638
|
12/07/2023
|
No Such Account
|
|
30
|
MH1831002999_040823FTO_145806
|
1831002000NRG23030820230312791
|
N08230053EC50
|
04/08/2023
|
GUJRYA VASAVE
|
GUJRYA VASAVE
|
1831002WL0041422
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
Account closed
|
|
31
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314119
|
N082300909293
|
07/08/2023
|
JATRYA TADVI
|
JATRYA TADVI
|
1831002WL0041523
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
Account closed
|
|
32
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314151
|
N0823009092C4
|
07/08/2023
|
RAJU SAMA VASAVE
|
RAJU SAMA VASAVE
|
1831002WL0041525
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
No Such Account
|
|
33
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314168
|
N0823009092C3
|
07/08/2023
|
RAJU SAMA VASAVE
|
RAJU SAMA VASAVE
|
1831002WL0041525
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
No Such Account
|
|
34
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314319
|
N0823009093A0
|
07/08/2023
|
AKASH BHANGDYA PADVI
|
AKASH BHANGDYA PADVI
|
1831002WL0041533
|
00415
|
SBIN0002137
|
1536
|
12/09/2023
|
No Such Account
|
|
35
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314322
|
N0823009093A3
|
07/08/2023
|
AVINASH BHANGDYA PADVI
|
AVINASH BHANGDYA PADVI
|
1831002WL0041533
|
00415
|
SBIN0002137
|
1536
|
12/09/2023
|
No Such Account
|
|
36
|
MH1831002999_070823FTO_150696
|
1831002000NRG23040820230314445
|
N08230090939F
|
07/08/2023
|
GULBI BHIKA VALVI
|
GULBI BHIKA VALVI
|
1831002WL0041543
|
00051
|
MAHB0001122
|
1536
|
12/09/2023
|
No Such Account
|
|
37
|
MH1831002999_040823FTO_147698
|
1831002000NRG24040820230090471
|
N08230053C3C5
|
04/08/2023
|
MANJULA DAMU TADVI
|
MANJULA DAMU TADVI
|
1831002WL011267
|
00089
|
CBIN0281736
|
1638
|
12/09/2023
|
No Such Account
|
|
38
|
MH1831002999_040923FTO_187493
|
1831002000NRG24040920230120569
|
N0923002F25A7
|
04/09/2023
|
PADVI TARSING SUBHASH
|
PADVI TARSING SUBHASH
|
1831002WL016629
|
00089
|
CBIN0281736
|
1638
|
20/09/2023
|
Account closed
|
|
39
|
MH1831002999_040923APB_FTO_187512
|
1831002000NRG24040920230120640
|
A263230022205
|
04/09/2023
|
NARESH VIJAYSING VASAVE
|
NARESH VIJAYSING VASAVE
|
1831002WL016632
|
00089
|
CBIN0281736
|
1638
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1831002999_040923APB_FTO_187512
|
1831002000NRG24040920230121812
|
A263230021986
|
04/09/2023
|
DAMA CHANDYA VASAVE
|
DAMA CHANDYA VASAVE
|
1831002WL016758
|
00051
|
MAHB0000919
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1831002999_041023APB_FTO_224272
|
1831002000NRG24041020230149495
|
A314230217201
|
04/10/2023
|
savankumar lalsing padvi
|
savankumar lalsing padvi
|
1831002WL021458
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
42
|
MH1831002999_041023FTO_224304
|
1831002000NRG24041020230151067
|
N10230026B65F
|
04/10/2023
|
Raut Rama Atya
|
Raut Rama Atya
|
1831002WL021635
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
No Such Account
|
|
43
|
MH1831002999_050124APB_FTO_351249
|
1831002000NRG24050120240241742
|
A071240452980
|
05/01/2024
|
KALUSING BHOLA VASAVE
|
KALUSING BHOLA VASAVE
|
1831002WL038462
|
00051
|
MAHB0000919
|
1638
|
11/03/2024
|
Account closed
|
|
44
|
MH1831002999_050124APB_FTO_351249
|
1831002000NRG24050120240241744
|
A071240415180
|
05/01/2024
|
RAJYA DAMNYA VASAVE
|
RAJYA DAMNYA VASAVE
|
1831002WL038462
|
00051
|
MAHB0000919
|
1638
|
11/03/2024
|
Account closed
|
|
45
|
MH1831002999_060224APB_FTO_381190
|
1831002000NRG24050220240262770
|
A088240508424
|
06/02/2024
|
shevanti karma vasave
|
shevanti karma vasave
|
1831002WL041365
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1831002999_060224APB_FTO_381190
|
1831002000NRG24050220240262810
|
A088240508556
|
06/02/2024
|
Raya Bava Vasave
|
Raya Bava Vasave
|
1831002WL041365
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1831002999_050324APB_FTO_413373
|
1831002000NRG24050320240296687
|
A115240397764
|
05/03/2024
|
ARUN KISAN VALVI
|
ARUN KISAN VALVI
|
1831002WL045528
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1831002999_050324APB_FTO_413311
|
1831002000NRG24050320240296997
|
A115240398671
|
05/03/2024
|
Kuvarsing Mohansing Valvi
|
Kuvarsing Mohansing Valvi
|
1831002WL045555
|
00415
|
SBIN0002137
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1831002999_050324APB_FTO_413373
|
1831002000NRG24050320240297791
|
A115240392080
|
05/03/2024
|
Bhimsing Irma Vasave
|
Bhimsing Irma Vasave
|
1831002WL045636
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MH1831002999_050324APB_FTO_413373
|
1831002000NRG24050320240298939
|
A115240391975
|
05/03/2024
|
RAMSING JEGALA VASAVE
|
RAMSING JEGALA VASAVE
|
1831002WL045751
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1831002999_050324APB_FTO_413373
|
1831002000NRG24050320240299023
|
A115240397809
|
05/03/2024
|
Sunil Kantilal Tadvi
|
Sunil Kantilal Tadvi
|
1831002WL045763
|
00415
|
SBIN0002137
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
52
|
MH1831002999_050623APB_FTO_54597
|
1831002000NRG24050620230021478
|
A160230070381
|
05/06/2023
|
sattarsing gevasing tadvi
|
sattarsing gevasing tadvi
|
1831002WL002354
|
00051
|
MAHB0001097
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1831002999_070723FTO_104999
|
1831002000NRG24050720230055834
|
N072301210441
|
07/07/2023
|
DILIP DOHARYA VASAVE
|
DILIP DOHARYA VASAVE
|
1831002WL0006355
|
00051
|
MAHB0000919
|
1638
|
13/07/2023
|
Account closed
|
|
54
|
MH1831002999_051223APB_FTO_303240
|
1831002000NRG24051220230211220
|
A031240121721
|
05/12/2023
|
Rajendra Karsan Tadvi
|
Rajendra Karsan Tadvi
|
1831002WL032637
|
00051
|
MAHB0001097
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1831002999_060224APB_FTO_381190
|
1831002000NRG24060220240263235
|
A088240508580
|
06/02/2024
|
Naik Dina Dattu
|
Naik Dina Dattu
|
1831002WL041424
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1831002999_060224APB_FTO_381190
|
1831002000NRG24060220240263378
|
A088240509087
|
06/02/2024
|
JAYSING ARAJUN PADVI
|
JAYSING ARAJUN PADVI
|
1831002WL041442
|
00089
|
CBIN0281736
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MH1831002999_060723APB_FTO_103598
|
1831002000NRG24060720230057351
|
A192230158405
|
06/07/2023
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL006625
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1831002999_060723APB_FTO_103598
|
1831002000NRG24060720230057439
|
A192230158430
|
06/07/2023
|
ANIL RAMSING VASAVE
|
ANIL RAMSING VASAVE
|
1831002WL006630
|
00415
|
SBIN0012709
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1831002999_060723FTO_103574
|
1831002000NRG24060720230058098
|
N072300B3E7EA
|
06/07/2023
|
DASU MONJI VALVI
|
DASU MONJI VALVI
|
1831002WL006675
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Account closed
|
|
60
|
MH1831002999_060723APB_FTO_103598
|
1831002000NRG24060720230058105
|
A192230158502
|
06/07/2023
|
kesu monaji valvi
|
kesu monaji valvi
|
1831002WL006675
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1831002999_060723FTO_103574
|
1831002000NRG24060720230058113
|
N072300B3E7E8
|
06/07/2023
|
TRUSHNA PRAVIN PADVI
|
TRUSHNA PRAVIN PADVI
|
1831002WL006675
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Account closed
|
|
62
|
MH1831002999_060723FTO_103574
|
1831002000NRG24060720230058325
|
N072300B3E7F6
|
06/07/2023
|
RANJIT GOJA VALVI
|
RANJIT GOJA VALVI
|
1831002WL006691
|
00089
|
CBIN0281736
|
1638
|
11/07/2023
|
Account closed
|
|
63
|
MH1831002999_060723APB_FTO_103598
|
1831002000NRG24060720230058621
|
A192230158166
|
06/07/2023
|
BHANAVATI SURESH VASAVE
|
BHANAVATI SURESH VASAVE
|
1831002WL006722
|
00051
|
MAHB0001097
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MH1831002999_060923FTO_190904
|
1831002000NRG24060920230123702
|
N09230050DC19
|
06/09/2023
|
Arvind Ajabsing Valvi
|
Arvind Ajabsing Valvi
|
1831002WL017073
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
No Such Account
|
|
65
|
MH1831002999_061023APB_FTO_228991
|
1831002000NRG24061020230154899
|
A314230328101
|
06/10/2023
|
LAXMAN URSHYA VALVI
|
LAXMAN URSHYA VALVI
|
1831002WL022234
|
00089
|
CBIN0281737
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MH1831002999_061023FTO_228999
|
1831002000NRG24061020230155682
|
N102300531EBA
|
06/10/2023
|
Chandya Mogya Vasave
|
Chandya Mogya Vasave
|
1831002WL022351
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
67
|
MH1831002999_061023APB_FTO_229006
|
1831002000NRG24061020230155813
|
A314230326781
|
06/10/2023
|
RAJYA AAMSHYA VALVI
|
RAJYA AAMSHYA VALVI
|
1831002WL022378
|
00089
|
CBIN0281736
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1831002999_061023FTO_228999
|
1831002000NRG24061020230155917
|
N102300531E42
|
06/10/2023
|
MAHESH CHECHARYA VALVI
|
MAHESH CHECHARYA VALVI
|
1831002WL022388
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Account closed
|
|
69
|
MH1831002999_061123APB_FTO_272160
|
1831002000NRG24061120230189387
|
A024240147873
|
06/11/2023
|
Devakibai Bamanya Vasave
|
Devakibai Bamanya Vasave
|
1831002WL028386
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MH1831002999_061123FTO_272129
|
1831002000NRG24061120230190418
|
N11230046B60F
|
06/11/2023
|
VISHAL NURJA VASAVE
|
VISHAL NURJA VASAVE
|
1831002WL028562
|
00051
|
MAHB0000919
|
1365
|
24/01/2024
|
No Such Account
|
|
71
|
MH1831002999_061223APB_FTO_306046
|
1831002000NRG24061220230212560
|
A031240170194
|
06/12/2023
|
Devakibai Bamanya Vasave
|
Devakibai Bamanya Vasave
|
1831002WL032984
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MH1831002999_071123APB_FTO_274441
|
1831002000NRG24071120230191791
|
A024240193317
|
07/11/2023
|
JAYPAL RANAMLSING PADVI
|
JAYPAL RANAMLSING PADVI
|
1831002WL028811
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1831002999_080124APB_FTO_352886
|
1831002000NRG24080120240242504
|
A071240465010
|
08/01/2024
|
nitesh semtya vasave
|
nitesh semtya vasave
|
1831002WL038618
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MH1831002999_060224APB_FTO_381190
|
1831002004NRG24050220240261938
|
A088240509229
|
06/02/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL041282
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1831002999_050623APB_FTO_54597
|
1831002004NRG24050620230021650
|
A160230070470
|
05/06/2023
|
Mathurabai Singya Vasave
|
Mathurabai Singya Vasave
|
1831002WL002366
|
00051
|
MAHB0001097
|
1638
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MH1831002999_050623FTO_54592
|
1831002016NRG24050620230021532
|
N062300984178
|
05/06/2023
|
VARSHA SHANKAR VALVI
|
VARSHA SHANKAR VALVI
|
1831002WL002358
|
00089
|
CBIN0281736
|
1638
|
09/06/2023
|
Account closed
|
|
77
|
MH1831002999_061023FTO_228999
|
1831002021NRG24061020230155987
|
N102300531E43
|
06/10/2023
|
MANDA YASHWANT PADVI
|
MANDA YASHWANT PADVI
|
1831002WL022400
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Account closed
|
|
78
|
MH1831002999_061123APB_FTO_272160
|
1831002032NRG24061120230189724
|
A024240147684
|
06/11/2023
|
Kantilal Torma Vasave
|
Kantilal Torma Vasave
|
1831002WL028433
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MH1831002999_050923APB_FTO_189410
|
1831002039NRG24050920230122702
|
A314230067451
|
05/09/2023
|
KUVARSING VALVI
|
KUVARSING VALVI
|
1831002WL016932
|
00415
|
SBIN0002137
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1831002999_060723APB_FTO_103598
|
1831002039NRG24060720230058153
|
A192230158468
|
06/07/2023
|
DIRAMYA KHUMA VASAWE
|
DIRAMYA KHUMA VASAWE
|
1831002WL006680
|
00051
|
MAHB0000919
|
1638
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MH1831002999_041023FTO_224253
|
1831002049NRG24041020230150005
|
N10230026BEE8
|
04/10/2023
|
LATABAI YASHVANT PADVI
|
LATABAI YASHVANT PADVI
|
1831002WL021543
|
00415
|
SBIN0002137
|
1092
|
10/11/2023
|
No Such Account
|
|
82
|
MH1831002999_041023APB_FTO_224272
|
1831002049NRG24041020230150096
|
A314230216659
|
04/10/2023
|
DIRAMYA KHUMA VASAWE
|
DIRAMYA KHUMA VASAWE
|
1831002WL021557
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MH1831002999_050324APB_FTO_413373
|
1831002059NRG24050320240298210
|
A115240397911
|
05/03/2024
|
SANJAY BANSILAL DHOLE
|
SANJAY BANSILAL DHOLE
|
1831002WL045678
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1831002999_070823FTO_150696
|
1831002061NRG23070820230315327
|
N08230090929D
|
07/08/2023
|
FULSING MOGYA VALVI
|
FULSING MOGYA VALVI
|
1831002WL0041580
|
00051
|
MAHB0000919
|
1536
|
12/09/2023
|
Account closed
|
|
85
|
MH1831002999_060723FTO_103574
|
1831002062NRG24060720230057559
|
N072300B3E837
|
06/07/2023
|
SUNITA BHIMSING VALVI
|
SUNITA BHIMSING VALVI
|
1831002WL006638
|
00051
|
MAHB0000919
|
1365
|
11/07/2023
|
No Such Account
|
|
86
|
MH1831002999_060723FTO_103574
|
1831002062NRG24060720230057630
|
N072300B3E838
|
06/07/2023
|
DEVKIBAI JANYA TADVI
|
DEVKIBAI JANYA TADVI
|
1831002WL006638
|
00051
|
MAHB0000919
|
1365
|
11/07/2023
|
No Such Account
|
|
87
|
MH1831002999_041023FTO_225040
|
1831002073NRG24041020230152102
|
N10230026B73D
|
04/10/2023
|
Tapsing Torma Valvi
|
Tapsing Torma Valvi
|
1831002WL021790
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
88
|
MH1831002999_041023APB_FTO_224272
|
1831002079NRG24041020230150122
|
A314230217127
|
04/10/2023
|
DHARAMSING HUNYA VASAVE
|
DHARAMSING HUNYA VASAVE
|
1831002WL021559
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MH1831002999_041023FTO_224304
|
1831002079NRG24041020230150360
|
N10230026B6D2
|
04/10/2023
|
Dilip Imu Vasave
|
Dilip Imu Vasave
|
1831002WL021579
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Account closed
|
|
90
|
MH1831002999_041023FTO_224304
|
1831002079NRG24041020230150389
|
N10230026B6CA
|
04/10/2023
|
Shevanti Lalsing Valvi
|
Shevanti Lalsing Valvi
|
1831002WL021583
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
No Such Account
|
|
91
|
MH1831002999_041023APB_FTO_224328
|
1831002079NRG24041020230150616
|
A314230214800
|
04/10/2023
|
Ravindra Mahesh Vasave
|
Ravindra Mahesh Vasave
|
1831002WL021605
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Account closed
|
|
92
|
MH1831002999_041023FTO_224304
|
1831002079NRG24041020230150805
|
N10230026B6D9
|
04/10/2023
|
Chandya Mogya Vasave
|
Chandya Mogya Vasave
|
1831002WL021615
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
93
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441965
|
N0923006EEDC5
|
08/09/2023
|
TIJYA BASRA VALVI
|
TIJYA BASRA VALVI
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
94
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441966
|
N0923006EEDC6
|
08/09/2023
|
TIJYA BASRA VALVI
|
TIJYA BASRA VALVI
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
95
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441967
|
N0923006EEDC8
|
08/09/2023
|
RAMCHANDRA MAKTYA TALVI
|
RAMCHANDRA MAKTYA TALVI
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
96
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441968
|
N0923006EEDC7
|
08/09/2023
|
GOVIND JERMA VALVI
|
GOVIND JERMA VALVI
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
97
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441969
|
N0923006EEDC3
|
08/09/2023
|
DHARMA LIVA VASAVE
|
DHARMA LIVA VASAVE
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
98
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441970
|
N0923006EEDC4
|
08/09/2023
|
DHARMA LIVA VASAVE
|
DHARMA LIVA VASAVE
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
99
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441971
|
N0923006EEDC0
|
08/09/2023
|
SAYDI KARMA VASAVE
|
SAYDI KARMA VASAVE
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
No Such Account
|
|
100
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441972
|
N0923006EEDC1
|
08/09/2023
|
SAYDI KARMA VASAVE
|
SAYDI KARMA VASAVE
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
No Such Account
|
|
101
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441973
|
N0923006EEDC2
|
08/09/2023
|
KAMLA GURUJI VASAVE
|
KAMLA GURUJI VASAVE
|
1831002WL0053306
|
00051
|
MAHB0001122
|
1488
|
10/11/2023
|
No Such Account
|
|
102
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441974
|
N0923006EEDCA
|
08/09/2023
|
BHANGA KOMA VASAVE
|
BHANGA KOMA VASAVE
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
103
|
MH1831002999_080923FTO_194057
|
1831002000NRG22021120220441975
|
N0923006EEDC9
|
08/09/2023
|
NANDLAL KIRTA VALVI
|
NANDLAL KIRTA VALVI
|
1831002WL0053306
|
00051
|
MAHB0000919
|
1488
|
10/11/2023
|
Account closed
|
|
104
|
MH1831002999_090224FTO_385452
|
1831002000NRG24050220240261715
|
N022400909546
|
09/02/2024
|
Savansing Lalsing Padvi
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
105
|
MH1831002999_090224FTO_385452
|
1831002000NRG24050220240261716
|
N0224008C26F4
|
09/02/2024
|
Savansing Lalsing Padvi
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
106
|
MH1831002999_090224FTO_385452
|
1831002000NRG24050220240261717
|
N0224008C26F3
|
09/02/2024
|
Savansing Lalsing Padvi
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
107
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240296912
|
N03240099A5F6
|
11/03/2024
|
Dhima Dharma Padvi
|
Dhima Dharma Padvi
|
1831002WL045548
|
00415
|
SBIN0002137
|
1365
|
12/03/2024
|
DBFL
|
|
108
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240296913
|
N03240099A5F7
|
11/03/2024
|
rayakabai dhima padvi
|
rayakabai dhima padvi
|
1831002WL045548
|
00415
|
SBIN0002137
|
1365
|
12/03/2024
|
DBFL
|
|
109
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298718
|
N03240099A5FD
|
11/03/2024
|
MAKTYA MOTYA VASAVE
|
MAKTYA MOTYA VASAVE
|
1831002WL045732
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
110
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298719
|
N03240099A601
|
11/03/2024
|
Vrunda Maktya Vasave
|
Vrunda Maktya Vasave
|
1831002WL045732
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
111
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298720
|
N03240099A5FA
|
11/03/2024
|
Gulabsing Maktya Vasave
|
Gulabsing Maktya Vasave
|
1831002WL045732
|
00415
|
SBIN0002137
|
1638
|
12/03/2024
|
DBFL
|
|
112
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298725
|
N03240099A600
|
11/03/2024
|
MAKTHA BASRA VASAVE
|
MAKTHA BASRA VASAVE
|
1831002WL045732
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
113
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298726
|
N03240099A5F5
|
11/03/2024
|
GANESH MANGTHA VASAVE
|
GANESH MANGTHA VASAVE
|
1831002WL045732
|
00415
|
SBIN0002137
|
1638
|
12/03/2024
|
DBFL
|
|
114
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298727
|
N0324009A71AB
|
11/03/2024
|
BHANIBAI MAKTHA VASAVE
|
BHANIBAI MAKTHA VASAVE
|
1831002WL045732
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
115
|
MH1831002999_110324APB_FTO_418137
|
1831002000NRG24050320240298773
|
N03240099A5F8
|
11/03/2024
|
dongarsing kallya vasave
|
dongarsing kallya vasave
|
1831002WL045737
|
00415
|
SBIN0002137
|
1638
|
12/03/2024
|
DBFL
|
|
116
|
MH1831002999_090224FTO_385452
|
1831002000NRG24061220230212616
|
N0224008C26C1
|
09/02/2024
|
Kiran Ramesh Narbhavar
|
Kiran Ramesh Narbhavar
|
1831002WL0032991
|
00089
|
CBIN0281737
|
1638
|
28/03/2024
|
Account closed
|
|
117
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24070220240264547
|
A088240768447
|
09/02/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL041555
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MH1831002999_090224FTO_385452
|
1831002000NRG24071220230213112
|
N0224008C26EE
|
09/02/2024
|
Sunil Mangtha Vasave
|
Sunil Mangtha Vasave
|
1831002WL0033072
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Account closed
|
|
119
|
MH1831002999_090224FTO_385452
|
1831002000NRG24071220230213580
|
N0224008C26DE
|
09/02/2024
|
Kuvarsing Mohansing Valvi
|
Kuvarsing Mohansing Valvi
|
1831002WL0033171
|
00415
|
SBIN0002137
|
1092
|
28/03/2024
|
Account closed
|
|
120
|
MH1831002999_080923APB_FTO_194049
|
1831002000NRG24080920230126757
|
A314230393389
|
08/09/2023
|
Motiram Nurji Valvi
|
Motiram Nurji Valvi
|
1831002WL017463
|
00089
|
CBIN0281736
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1831002999_080923FTO_194039
|
1831002000NRG24080920230126880
|
N0923006EEE85
|
08/09/2023
|
Ashwin Ishwar Tadvi
|
Ashwin Ishwar Tadvi
|
1831002WL017487
|
00415
|
SBIN0002137
|
1911
|
10/11/2023
|
No Such Account
|
|
122
|
MH1831002999_080923FTO_194039
|
1831002000NRG24080920230127010
|
N0923006EEE79
|
08/09/2023
|
BHARAT BHATU BAGUL
|
BHARAT BHATU BAGUL
|
1831002WL017531
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
No Such Account
|
|
123
|
MH1831002999_081123FTO_276625
|
1831002000NRG24081120230192944
|
N1123006BA2B6
|
08/11/2023
|
GOVIND MOGYA VASAVE
|
GOVIND MOGYA VASAVE
|
1831002WL029188
|
00415
|
SBIN0002137
|
1638
|
24/01/2024
|
No Such Account
|
|
124
|
MH1831002999_081123FTO_276625
|
1831002000NRG24081120230193049
|
N1123006BA28E
|
08/11/2023
|
lalsing ruma vasave
|
lalsing ruma vasave
|
1831002WL029212
|
00051
|
MAHB0000919
|
1365
|
24/01/2024
|
Account closed
|
|
125
|
MH1831002999_081123FTO_276625
|
1831002000NRG24081120230193051
|
N1123006BA293
|
08/11/2023
|
arvind dharma vasave
|
arvind dharma vasave
|
1831002WL029212
|
00051
|
MAHB0000919
|
1365
|
24/01/2024
|
No Such Account
|
|
126
|
MH1831002999_081123FTO_276625
|
1831002000NRG24081120230193343
|
N1123006BA28A
|
08/11/2023
|
JITENDRA DHARMA TADVI
|
JITENDRA DHARMA TADVI
|
1831002WL029255
|
00051
|
MAHB0000919
|
819
|
24/01/2024
|
Account closed
|
|
127
|
MH1831002999_081123APB_FTO_276644
|
1831002000NRG24081120230193354
|
7880096029
|
08/11/2023
|
homana arshi valvi
|
homana arshi valvi
|
1831002WL029256
|
00051
|
MAHB0001122
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
128
|
MH1831002999_081223FTO_310701
|
1831002000NRG24081220230215381
|
N122300775E70
|
08/12/2023
|
Bhamtya Gujrya Vasave
|
Bhamtya Gujrya Vasave
|
1831002WL033510
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
No Such Account
|
|
129
|
MH1831002999_081223FTO_310701
|
1831002000NRG24081220230216013
|
N122300775EB7
|
08/12/2023
|
DANSING BHIJYA
|
DANSING BHIJYA
|
1831002WL033617
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
Account closed
|
|
130
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24090220240266510
|
A088240768286
|
09/02/2024
|
pohalya nayka vasave
|
pohalya nayka vasave
|
1831002WL041791
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24090220240266528
|
A088240768351
|
09/02/2024
|
POPTIBAI APSING VASAVE
|
POPTIBAI APSING VASAVE
|
1831002WL041791
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
A/c Blocked or Frozen
|
|
132
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24090220240266536
|
A088240797939
|
09/02/2024
|
genabai kagadadya vasave
|
genabai kagadadya vasave
|
1831002WL041791
|
00051
|
MAHB0001097
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24090220240266584
|
A088240768381
|
09/02/2024
|
NIKITA NILESH VALVI
|
NIKITA NILESH VALVI
|
1831002WL041796
|
00051
|
MAHB0001097
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MH1831002999_090224APB_FTO_384962
|
1831002000NRG24090220240266844
|
A088240766516
|
09/02/2024
|
sanjay gavsing valvi
|
sanjay gavsing valvi
|
1831002WL041833
|
00415
|
SBIN0002137
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MH1831002999_090224APB_FTO_385398
|
1831002000NRG24090220240267655
|
A088240780183
|
09/02/2024
|
ARUN KISAN VALVI
|
ARUN KISAN VALVI
|
1831002WL041931
|
00089
|
CBIN0281736
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MH1831002999_091123APB_FTO_279585
|
1831002000NRG24091120230195650
|
A024240121718
|
09/11/2023
|
NARESH VIJAYSING VASAVE
|
NARESH VIJAYSING VASAVE
|
1831002WL029709
|
00089
|
CBIN0281736
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1831002999_100124APB_FTO_355303
|
1831002000NRG24100120240244612
|
A071240583249
|
10/01/2024
|
Naik Dina Dattu
|
Naik Dina Dattu
|
1831002WL039006
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1831002999_101023APB_FTO_233303
|
1831002000NRG24101020230158679
|
A314230858117
|
10/10/2023
|
Shivaji Parshi Vasave
|
Shivaji Parshi Vasave
|
1831002WL022903
|
00051
|
MAHB0001122
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1831002999_101023APB_FTO_233303
|
1831002000NRG24101020230158834
|
A314230858169
|
10/10/2023
|
VINOD KIRTA VALVI
|
VINOD KIRTA VALVI
|
1831002WL022918
|
00051
|
MAHB0001671
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MH1831002999_110124APB_FTO_356609
|
1831002000NRG24110120240246189
|
A071240557232
|
11/01/2024
|
SHIVAJI PARSHI VASAVE
|
SHIVAJI PARSHI VASAVE
|
1831002WL039256
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1831002999_110723APB_FTO_110173
|
1831002000NRG24110720230062098
|
A196230066903
|
11/07/2023
|
Krishna Chndrasing Valvi
|
Krishna Chndrasing Valvi
|
1831002WL007157
|
00415
|
SBIN0002137
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1831002999_110723FTO_110161
|
1831002000NRG24110720230062206
|
N072301422B22
|
11/07/2023
|
JUBER MEHMUD YUSUF MAKRANI
|
JUBER MEHMUD YUSUF MAKRANI
|
1831002WL007162
|
00415
|
SBIN0002137
|
1638
|
15/07/2023
|
No Such Account
|
|
143
|
MH1831002999_110723APB_FTO_110173
|
1831002000NRG24110720230063059
|
A196230066737
|
11/07/2023
|
ANIL RAMSING VASAVE
|
ANIL RAMSING VASAVE
|
1831002WL007320
|
00415
|
SBIN0012709
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MH1831002999_110823APB_FTO_159010
|
1831002000NRG24110820230099151
|
A256230422082
|
11/08/2023
|
PRAVIN JASARAJ SHARMA
|
PRAVIN JASARAJ SHARMA
|
1831002WL013077
|
00051
|
MAHB0001097
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1831002999_111023APB_FTO_235071
|
1831002000NRG24111020230159732
|
A314230916697
|
11/10/2023
|
REVAJI KATHA VALVI
|
REVAJI KATHA VALVI
|
1831002WL023034
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1831002999_111223APB_FTO_313294
|
1831002000NRG24111220230217682
|
A050240064981
|
11/12/2023
|
Madhukar Herkya Padvi
|
Madhukar Herkya Padvi
|
1831002WL034093
|
00051
|
MAHB0000919
|
1365
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1831002999_120324APB_FTO_420945
|
1831002000NRG24120320240307003
|
A115240581536
|
12/03/2024
|
Sunil Kantilal Tadvi
|
Sunil Kantilal Tadvi
|
1831002WL046814
|
00415
|
SBIN0002137
|
1638
|
24/04/2024
|
Participant not mapped to the product
|
|
148
|
MH1831002999_120324APB_FTO_420945
|
1831002000NRG24120320240307055
|
A115240581527
|
12/03/2024
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL046818
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065568
|
A199230061890
|
13/07/2023
|
dilip raysing naik
|
dilip raysing naik
|
1831002WL007622
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065569
|
A199230061711
|
13/07/2023
|
Kisan Raysing Naik
|
Kisan Raysing Naik
|
1831002WL007622
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065571
|
A199230061954
|
13/07/2023
|
Surupsing Dharmya Naik
|
Surupsing Dharmya Naik
|
1831002WL007622
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065579
|
A199230062247
|
13/07/2023
|
MANOJ HARISING NAIK
|
MANOJ HARISING NAIK
|
1831002WL007622
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065583
|
A199230061966
|
13/07/2023
|
RAIKA SOTYA NAIK
|
RAIKA SOTYA NAIK
|
1831002WL007622
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065616
|
A199230061686
|
13/07/2023
|
Ramesh Rupaji Vasave
|
Ramesh Rupaji Vasave
|
1831002WL007627
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065617
|
A199230062007
|
13/07/2023
|
MAKTI RAMESH VASAVE
|
MAKTI RAMESH VASAVE
|
1831002WL007627
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065701
|
A199230062154
|
13/07/2023
|
Gurudas Rupaja Vasave
|
Gurudas Rupaja Vasave
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065709
|
A199230062163
|
13/07/2023
|
dilya khatrya vasave
|
dilya khatrya vasave
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065711
|
A199230062157
|
13/07/2023
|
doharibai vanya vasave
|
doharibai vanya vasave
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065713
|
A199230062160
|
13/07/2023
|
mathura junya vasave
|
mathura junya vasave
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065714
|
A199230062164
|
13/07/2023
|
SURYA KHATRYA VASAVE
|
SURYA KHATRYA VASAVE
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065717
|
A199230062167
|
13/07/2023
|
MASALIBAI DHIRA VASAVE
|
MASALIBAI DHIRA VASAVE
|
1831002WL007636
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065747
|
A199230061637
|
13/07/2023
|
Manga Mokana Vasave
|
Manga Mokana Vasave
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065749
|
A199230061993
|
13/07/2023
|
gunbi parpa vasave
|
gunbi parpa vasave
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065750
|
A199230061638
|
13/07/2023
|
Tirsing Mithya Vasave
|
Tirsing Mithya Vasave
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065753
|
A199230062162
|
13/07/2023
|
natvar pohalya vasave
|
natvar pohalya vasave
|
1831002WL007641
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065757
|
A199230061998
|
13/07/2023
|
SAMA KHATRYA VASAVE
|
SAMA KHATRYA VASAVE
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065758
|
A199230061999
|
13/07/2023
|
foti sama vasave
|
foti sama vasave
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065759
|
A199230061952
|
13/07/2023
|
Rama Khatrya Vasave
|
Rama Khatrya Vasave
|
1831002WL007641
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065796
|
A199230061775
|
13/07/2023
|
BEBI JAYSING VASAVE
|
BEBI JAYSING VASAVE
|
1831002WL007651
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065798
|
A199230061899
|
13/07/2023
|
Dinkar Irma Tadvi
|
Dinkar Irma Tadvi
|
1831002WL007653
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065799
|
A199230061939
|
13/07/2023
|
ruthabai dinkar tadvi
|
ruthabai dinkar tadvi
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065801
|
A199230061719
|
13/07/2023
|
Devendra Sarya Padvi
|
Devendra Sarya Padvi
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065802
|
A199230061691
|
13/07/2023
|
DHANA ARASHI NAIK
|
DHANA ARASHI NAIK
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065803
|
A199230061964
|
13/07/2023
|
VANTA SOTYA VALVI
|
VANTA SOTYA VALVI
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065809
|
A199230062008
|
13/07/2023
|
SAMPAT KHATYA VALVI
|
SAMPAT KHATYA VALVI
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065819
|
A199230062004
|
13/07/2023
|
kantibai gonya valvi
|
kantibai gonya valvi
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065826
|
A199230061901
|
13/07/2023
|
rupibai kirta valvi
|
rupibai kirta valvi
|
1831002WL007653
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065909
|
A199230061760
|
13/07/2023
|
PRAMILA SURESH VALVI
|
PRAMILA SURESH VALVI
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065927
|
A199230061731
|
13/07/2023
|
GANESH BHANGA PADVI
|
GANESH BHANGA PADVI
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065943
|
A199230061773
|
13/07/2023
|
SUBHASH NANDA PADVI
|
SUBHASH NANDA PADVI
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065947
|
A199230061984
|
13/07/2023
|
sangitabai raju padvi
|
sangitabai raju padvi
|
1831002WL007668
|
00051
|
MAHB0001097
|
1092
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065951
|
A199230061908
|
13/07/2023
|
Mandabai Dilvarsing Vasave
|
Mandabai Dilvarsing Vasave
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065962
|
A199230061779
|
13/07/2023
|
PRABHAT BHANGA PADVI
|
PRABHAT BHANGA PADVI
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065966
|
A199230061771
|
13/07/2023
|
Ramesh Ganga Vasave
|
Ramesh Ganga Vasave
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230065967
|
A199230061730
|
13/07/2023
|
MUNGIBAI RAMESH VASAVE
|
MUNGIBAI RAMESH VASAVE
|
1831002WL007668
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066230
|
A199230061624
|
13/07/2023
|
abhiman karsan tadvi
|
abhiman karsan tadvi
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066270
|
A199230061858
|
13/07/2023
|
ilubai Vilas Padvi
|
ilubai Vilas Padvi
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066273
|
A199230061750
|
13/07/2023
|
PRAKASH BHARAT PADVI
|
PRAKASH BHARAT PADVI
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066274
|
A199230061601
|
13/07/2023
|
VANITABAI PRAKASH PADVI
|
VANITABAI PRAKASH PADVI
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066281
|
A199230061857
|
13/07/2023
|
KISAN BELVYA PADVI
|
KISAN BELVYA PADVI
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066283
|
A199230061726
|
13/07/2023
|
DITUBAI JERMA GAVIT
|
DITUBAI JERMA GAVIT
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066289
|
A199230061727
|
13/07/2023
|
SHARMILA LAKSHMAN VALVI
|
SHARMILA LAKSHMAN VALVI
|
1831002WL007706
|
00051
|
MAHB0001097
|
819
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066300
|
A199230061751
|
13/07/2023
|
Darasing Ganga Vasave
|
Darasing Ganga Vasave
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066305
|
A199230061770
|
13/07/2023
|
Magan Gemya Vasave
|
Magan Gemya Vasave
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066306
|
A199230061745
|
13/07/2023
|
GUNTABAI MAGAN VASAVE
|
GUNTABAI MAGAN VASAVE
|
1831002WL007706
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066465
|
A199230061757
|
13/07/2023
|
HINABAI MADYA VASAVE
|
HINABAI MADYA VASAVE
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066466
|
A199230061754
|
13/07/2023
|
Jeramsing Gorji Vasave
|
Jeramsing Gorji Vasave
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066467
|
A199230061695
|
13/07/2023
|
Laxmi Jeramsing Vasave
|
Laxmi Jeramsing Vasave
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066469
|
A199230061712
|
13/07/2023
|
Sunil Yashwant Vasave
|
Sunil Yashwant Vasave
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066470
|
A199230061603
|
13/07/2023
|
Dilip Dharma Vasave
|
Dilip Dharma Vasave
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066472
|
A199230061696
|
13/07/2023
|
Vasant Bhanga Valvi
|
Vasant Bhanga Valvi
|
1831002WL007722
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066566
|
A199230061630
|
13/07/2023
|
Vishal Krushna Padvi
|
Vishal Krushna Padvi
|
1831002WL007727
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066576
|
A199230061749
|
13/07/2023
|
JEHARABAI ASHOK PADVI
|
JEHARABAI ASHOK PADVI
|
1831002WL007728
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066580
|
A199230061933
|
13/07/2023
|
RAVIDAS GAMIRSING VALVI
|
RAVIDAS GAMIRSING VALVI
|
1831002WL007728
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066631
|
A199230061738
|
13/07/2023
|
devidas pohala vasave
|
devidas pohala vasave
|
1831002WL007735
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066656
|
A199230061768
|
13/07/2023
|
RINABAI NAGENDRASING VALVI
|
RINABAI NAGENDRASING VALVI
|
1831002WL007740
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066657
|
A199230061736
|
13/07/2023
|
lakshmi kesharsing valvi
|
lakshmi kesharsing valvi
|
1831002WL007740
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066658
|
A199230061600
|
13/07/2023
|
darbarsing kesharsing valvi
|
darbarsing kesharsing valvi
|
1831002WL007740
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066679
|
A199230062128
|
13/07/2023
|
AVINASH SARVARSING VALVI
|
AVINASH SARVARSING VALVI
|
1831002WL007742
|
00089
|
CBIN0281737
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066680
|
A199230061510
|
13/07/2023
|
madhukar bhimsing valvi
|
madhukar bhimsing valvi
|
1831002WL007742
|
00089
|
CBIN0281737
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066813
|
A199230061604
|
13/07/2023
|
ARVIND DEVISING VASAVE
|
ARVIND DEVISING VASAVE
|
1831002WL007753
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230066962
|
A199230061562
|
13/07/2023
|
RAVIDAS BHIMSING VALVI
|
RAVIDAS BHIMSING VALVI
|
1831002WL007771
|
00089
|
CBIN0281737
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067033
|
A199230062011
|
13/07/2023
|
DIVALI MAKTYA NAIK
|
DIVALI MAKTYA NAIK
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067036
|
A199230061705
|
13/07/2023
|
barya dumka naik
|
barya dumka naik
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067037
|
A199230061924
|
13/07/2023
|
Fula Varya Naik
|
Fula Varya Naik
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067038
|
A199230061928
|
13/07/2023
|
ATUBAI INDYA TADVI
|
ATUBAI INDYA TADVI
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067041
|
A199230061851
|
13/07/2023
|
Hatu Aarshi Naik
|
Hatu Aarshi Naik
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067045
|
A199230061818
|
13/07/2023
|
MAKTI KHETYA VASAVE
|
MAKTI KHETYA VASAVE
|
1831002WL007781
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067067
|
A199230061634
|
13/07/2023
|
nema vijesing valvi
|
nema vijesing valvi
|
1831002WL007782
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067081
|
A199230061680
|
13/07/2023
|
DILIP PADVI
|
DILIP PADVI
|
1831002WL007783
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067084
|
A199230061678
|
13/07/2023
|
MAKTYA PADVI
|
MAKTYA PADVI
|
1831002WL007783
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067085
|
A199230061679
|
13/07/2023
|
SUPA VASAVE
|
SUPA VASAVE
|
1831002WL007783
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067090
|
A199230061722
|
13/07/2023
|
Mogara Sandip Padvi
|
Mogara Sandip Padvi
|
1831002WL007783
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067097
|
A199230061675
|
13/07/2023
|
HUKA VALVI
|
HUKA VALVI
|
1831002WL007784
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067098
|
A199230061948
|
13/07/2023
|
KAGDI HUKA VALVI
|
KAGDI HUKA VALVI
|
1831002WL007784
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067103
|
A199230061876
|
13/07/2023
|
Kisubai Rama Valvi
|
Kisubai Rama Valvi
|
1831002WL007784
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067162
|
A199230061863
|
13/07/2023
|
Raju Kalla Tadvi
|
Raju Kalla Tadvi
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067163
|
A199230061941
|
13/07/2023
|
vanya bonda vasave
|
vanya bonda vasave
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067167
|
A199230061942
|
13/07/2023
|
GITA RAMESH VASAVE
|
GITA RAMESH VASAVE
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067171
|
A199230061717
|
13/07/2023
|
JAYSING JANYA VASVAE
|
JAYSING JANYA VASVAE
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067177
|
A199230061944
|
13/07/2023
|
RAUT KUKA GIBYA
|
RAUT KUKA GIBYA
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067178
|
A199230061947
|
13/07/2023
|
BAMNYA NAVSHA RAUT
|
BAMNYA NAVSHA RAUT
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067179
|
A199230061943
|
13/07/2023
|
DAJALI BAMNYA RAUT
|
DAJALI BAMNYA RAUT
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067181
|
A199230061972
|
13/07/2023
|
RAUT NAVSHI SINGA
|
RAUT NAVSHI SINGA
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067188
|
A199230062161
|
13/07/2023
|
devali natavar vasave
|
devali natavar vasave
|
1831002WL007790
|
00415
|
SBIN0002137
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067193
|
A199230061693
|
13/07/2023
|
torma nurji vasave
|
torma nurji vasave
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067194
|
A199230061897
|
13/07/2023
|
baju torma vasave
|
baju torma vasave
|
1831002WL007790
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067195
|
A199230061644
|
13/07/2023
|
Gulabsing Tejla Tadvi
|
Gulabsing Tejla Tadvi
|
1831002WL007791
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067196
|
A199230061979
|
13/07/2023
|
SIBIBAI GULABSING TADVI
|
SIBIBAI GULABSING TADVI
|
1831002WL007791
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067231
|
A199230062147
|
13/07/2023
|
BHARATSING BHANGA RAUT
|
BHARATSING BHANGA RAUT
|
1831002WL007796
|
00415
|
SBIN0002137
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067259
|
A199230061994
|
13/07/2023
|
Nilabai Jolsing Tadvi
|
Nilabai Jolsing Tadvi
|
1831002WL007799
|
00415
|
SBIN0002137
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MH1831002999_130723APB_FTO_113754
|
1831002000NRG24130720230067349
|
A199230061625
|
13/07/2023
|
SHANTOSH ABHIMANYU PADVI
|
SHANTOSH ABHIMANYU PADVI
|
1831002WL007811
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MH1831002999_130723APB_FTO_113780
|
1831002000NRG24130720230067411
|
A199230063329
|
13/07/2023
|
Rajesh Bhanga Vasave
|
Rajesh Bhanga Vasave
|
1831002WL007815
|
00089
|
CBIN0281736
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MH1831002999_090224FTO_385452
|
1831002000NRG24131220230219833
|
N0224008C26F2
|
09/02/2024
|
LALSING RUMA VASAVE
|
LALSING RUMA VASAVE
|
1831002WL0034646
|
00051
|
MAHB0000919
|
1365
|
28/03/2024
|
Account closed
|
|
245
|
MH1831002999_090224FTO_385452
|
1831002000NRG24141220230219997
|
N0224008C26ED
|
09/02/2024
|
Katilal Bindya Vasave
|
Katilal Bindya Vasave
|
1831002WL0034659
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Account closed
|
|
246
|
MH1831002999_090224FTO_385452
|
1831002000NRG24141220230219998
|
N0224008C26EC
|
09/02/2024
|
Katilal Bindya Vasave
|
Katilal Bindya Vasave
|
1831002WL0034659
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
Account closed
|
|
247
|
MH1831002999_090224FTO_385452
|
1831002000NRG24141220230220136
|
N0224008C26BF
|
09/02/2024
|
Mukesh Kanha Naik
|
Mukesh Kanha Naik
|
1831002WL0034695
|
00089
|
CBIN0281737
|
1638
|
28/03/2024
|
Account closed
|
|
248
|
MH1831002999_090224FTO_385452
|
1831002000NRG24141220230221294
|
N02240090954C
|
09/02/2024
|
Mahesh Checharya Valvi
|
Mahesh Checharya Valvi
|
1831002WL0034941
|
00089
|
CBIN0281736
|
1638
|
28/03/2024
|
Account closed
|
|
249
|
MH1831002999_090224FTO_385452
|
1831002000NRG24211220230226724
|
N0224008C26C7
|
09/02/2024
|
KAUSHLYA GULABSING PADVI
|
KAUSHLYA GULABSING PADVI
|
1831002WL0035838
|
00165
|
IBKL0000483
|
1638
|
28/03/2024
|
No Such Account
|
|
250
|
MH1831002999_090224FTO_385452
|
1831002000NRG24221220230228039
|
N0224008C26CC
|
09/02/2024
|
Rama Atya Raut
|
Rama Atya Raut
|
1831002WL0036038
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
No Such Account
|
|
251
|
MH1831002999_110723APB_FTO_110173
|
1831002003NRG24110720230062528
|
A196230066582
|
11/07/2023
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
1831002WL007208
|
00051
|
MAHB0001122
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MH1831002999_100723APB_FTO_108552
|
1831002004NRG24100720230060696
|
A194230045989
|
10/07/2023
|
SHIVA SAMA TADVI
|
SHIVA SAMA TADVI
|
1831002WL007038
|
00051
|
MAHB0001097
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MH1831002999_101023FTO_233295
|
1831002004NRG24101020230158896
|
N1023009A608A
|
10/10/2023
|
Jhagubai Govind Naik
|
Jhagubai Govind Naik
|
1831002WL022927
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
254
|
MH1831002999_101023FTO_233295
|
1831002004NRG24101020230158966
|
N1023009A6358
|
10/10/2023
|
Ramila Anil Padvi
|
Ramila Anil Padvi
|
1831002WL022936
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
255
|
MH1831002999_111023APB_FTO_235071
|
1831002006NRG24111020230159895
|
A314230917072
|
11/10/2023
|
KATHUBAI LAXMAN PADVI
|
KATHUBAI LAXMAN PADVI
|
1831002WL023047
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MH1831002999_111023APB_FTO_235071
|
1831002006NRG24111020230160073
|
A314230916559
|
11/10/2023
|
Bahadursing Pratapsing Padvi
|
Bahadursing Pratapsing Padvi
|
1831002WL023075
|
00051
|
MAHB0000919
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MH1831002999_080823FTO_153191
|
1831002011NRG24080820230095057
|
N082300A112B1
|
08/08/2023
|
VIJAY VANYA VASAVE
|
VIJAY VANYA VASAVE
|
1831002WL012221
|
00051
|
MAHB0000919
|
1638
|
12/09/2023
|
No Such Account
|
|
258
|
MH1831002999_100723FTO_108540
|
1831002018NRG24100720230061085
|
N0723012106A8
|
10/07/2023
|
MANSING OLYA NAIK
|
MANSING OLYA NAIK
|
1831002WL007067
|
00045
|
BARB0SOMAVA
|
1638
|
13/07/2023
|
No Such Account
|
|
259
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230065775
|
A199230061990
|
13/07/2023
|
tejalibai kagadya valvi
|
tejalibai kagadya valvi
|
1831002WL007649
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230065778
|
A199230061672
|
13/07/2023
|
GUNDYA KAGADYA PADVI
|
GUNDYA KAGADYA PADVI
|
1831002WL007649
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230065992
|
A199230062017
|
13/07/2023
|
Kiranbai Naresh Valvi
|
Kiranbai Naresh Valvi
|
1831002WL007672
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230065993
|
A199230062016
|
13/07/2023
|
ajay bhimsing vasave
|
ajay bhimsing vasave
|
1831002WL007672
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066017
|
A199230061767
|
13/07/2023
|
yashoda tanaji valvi
|
yashoda tanaji valvi
|
1831002WL007672
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066020
|
A199230061785
|
13/07/2023
|
Savitri Soham Valvi
|
Savitri Soham Valvi
|
1831002WL007672
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066024
|
A199230061885
|
13/07/2023
|
kasturibai suresh padvi
|
kasturibai suresh padvi
|
1831002WL007672
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066052
|
A199230061590
|
13/07/2023
|
Vanta Janya Vasave
|
Vanta Janya Vasave
|
1831002WL007676
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066055
|
A199230061710
|
13/07/2023
|
vanya janya vasave
|
vanya janya vasave
|
1831002WL007676
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066056
|
A199230061816
|
13/07/2023
|
FULIBAI VANYA VASAVE
|
FULIBAI VANYA VASAVE
|
1831002WL007676
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066058
|
A199230061709
|
13/07/2023
|
Khetya Janya Vasave
|
Khetya Janya Vasave
|
1831002WL007676
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066323
|
A199230062165
|
13/07/2023
|
KHEMSING BAMANYA VASAVE
|
KHEMSING BAMANYA VASAVE
|
1831002WL007707
|
00415
|
SBIN0002137
|
1365
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066474
|
A199230061720
|
13/07/2023
|
DAMA SAMA VASAVE
|
DAMA SAMA VASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066475
|
A199230061721
|
13/07/2023
|
BILU DAMA VASAVE
|
BILU DAMA VASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066479
|
A199230061662
|
13/07/2023
|
KANTILAL RAMA VASAVE
|
KANTILAL RAMA VASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066481
|
A199230061668
|
13/07/2023
|
DINESH DAMA VASAVE
|
DINESH DAMA VASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066485
|
A199230061962
|
13/07/2023
|
shila kalusing vasave
|
shila kalusing vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066486
|
A199230061977
|
13/07/2023
|
thogya kagadya vasave
|
thogya kagadya vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066487
|
A199230061978
|
13/07/2023
|
vasu thogya vasave
|
vasu thogya vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066528
|
A199230061669
|
13/07/2023
|
MAGAN VASAVE
|
MAGAN VASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066532
|
A199230061586
|
13/07/2023
|
Mina Bharatsing Vasave
|
Mina Bharatsing Vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066534
|
A199230061936
|
13/07/2023
|
Thobali Bava Vasave
|
Thobali Bava Vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066535
|
A199230061929
|
13/07/2023
|
Bondi Bava Vasave
|
Bondi Bava Vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066536
|
A199230061665
|
13/07/2023
|
RAMA SAMAVASAVE
|
RAMA SAMAVASAVE
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066537
|
A199230061965
|
13/07/2023
|
Gangi Rama Vasave
|
Gangi Rama Vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066538
|
A199230061664
|
13/07/2023
|
WOJYA BONDA VASAVE
|
WOJYA BONDA VASAVE
|
1831002WL007723
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066540
|
A199230061663
|
13/07/2023
|
Kirta Divlya Vasave
|
Kirta Divlya Vasave
|
1831002WL007723
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066541
|
A199230061996
|
13/07/2023
|
Kurasa Kirta Vasave
|
Kurasa Kirta Vasave
|
1831002WL007723
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066543
|
A199230061912
|
13/07/2023
|
RAJUBAI DOHARYA VASAVE
|
RAJUBAI DOHARYA VASAVE
|
1831002WL007723
|
00051
|
MAHB0001122
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066728
|
A199230061884
|
13/07/2023
|
gena kanaji valvi
|
gena kanaji valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066730
|
A199230061883
|
13/07/2023
|
ushabai pravin valvi
|
ushabai pravin valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066737
|
A199230061953
|
13/07/2023
|
TARKI SHIVA VASAVE
|
TARKI SHIVA VASAVE
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066738
|
A199230061879
|
13/07/2023
|
jaysing dehala valvi
|
jaysing dehala valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066740
|
A199230061880
|
13/07/2023
|
Panu Furla Vasave
|
Panu Furla Vasave
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066746
|
A199230061703
|
13/07/2023
|
Bhartya Govlya Valvi
|
Bhartya Govlya Valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066747
|
A199230061882
|
13/07/2023
|
Bijara Bhartya Valvi
|
Bijara Bhartya Valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066748
|
A199230061967
|
13/07/2023
|
ganesh bamnya vasave
|
ganesh bamnya vasave
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066749
|
A199230061903
|
13/07/2023
|
meladi ganesh vasave
|
meladi ganesh vasave
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066751
|
A199230061904
|
13/07/2023
|
Dinesh Vajarya Valvi
|
Dinesh Vajarya Valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066752
|
A199230061915
|
13/07/2023
|
Kirama Vajarya valvi
|
Kirama Vajarya valvi
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066754
|
A199230061971
|
13/07/2023
|
KANJI HURYA VALVI
|
KANJI HURYA VALVI
|
1831002WL007747
|
00051
|
MAHB0001122
|
1911
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066978
|
A199230061584
|
13/07/2023
|
RAVIDAS DITYA VASAVE
|
RAVIDAS DITYA VASAVE
|
1831002WL007775
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MH1831002999_130723APB_FTO_113754
|
1831002018NRG24130720230066979
|
A199230061957
|
13/07/2023
|
RAMIBAI RAVIDAS VASAVE
|
RAMIBAI RAVIDAS VASAVE
|
1831002WL007775
|
00051
|
MAHB0001097
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MH1831002999_090224APB_FTO_384962
|
1831002027NRG24090220240266564
|
A088240766557
|
09/02/2024
|
yedhu ditya vasave
|
yedhu ditya vasave
|
1831002WL041794
|
00089
|
CBIN0281736
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MH1831002999_090224APB_FTO_384962
|
1831002028NRG24090220240266794
|
A088240768271
|
09/02/2024
|
Raju Rashya Padvi
|
Raju Rashya Padvi
|
1831002WL041827
|
00089
|
CBIN0281736
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MH1831002999_110324APB_FTO_418137
|
1831002029NRG24050320240296983
|
N0324009A71AA
|
11/03/2024
|
Vasave Vanti Bahadursing
|
Vasave Vanti Bahadursing
|
1831002WL045554
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
305
|
MH1831002999_120324APB_FTO_420945
|
1831002029NRG24120320240306902
|
A115240581665
|
12/03/2024
|
soni sematya valvi
|
soni sematya valvi
|
1831002WL046802
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MH1831002999_090224APB_FTO_385398
|
1831002030NRG24090220240268356
|
A088240780391
|
09/02/2024
|
KAILASH FATTESING TADVI
|
KAILASH FATTESING TADVI
|
1831002WL041986
|
00415
|
SBIN0002137
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MH1831002999_090224APB_FTO_385398
|
1831002030NRG24090220240268410
|
A088240778752
|
09/02/2024
|
Mogya Tembarya Tadvi
|
Mogya Tembarya Tadvi
|
1831002WL041993
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297454
|
N03240099A5FE
|
11/03/2024
|
shemti kukadya valvi
|
shemti kukadya valvi
|
1831002WL045599
|
00051
|
MAHB0001122
|
1638
|
12/03/2024
|
DBFL
|
|
309
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297455
|
N03240099A5F2
|
11/03/2024
|
Jalsing Semtya valvi
|
Jalsing Semtya valvi
|
1831002WL045599
|
00051
|
MAHB0001122
|
1638
|
12/03/2024
|
DBFL
|
|
310
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297558
|
N0324009A71AF
|
11/03/2024
|
Kashiram
|
Kashiram
|
1831002WL045608
|
00051
|
MAHB0001097
|
1365
|
12/03/2024
|
DBFL
|
|
311
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297578
|
N0324009A71AD
|
11/03/2024
|
Zugibai Kalusing Vasave
|
Zugibai Kalusing Vasave
|
1831002WL045610
|
00051
|
MAHB0001097
|
1638
|
12/03/2024
|
DBFL
|
|
312
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297590
|
N03240099A5F3
|
11/03/2024
|
NIMALA SUDAM PADVI
|
NIMALA SUDAM PADVI
|
1831002WL045612
|
00051
|
MAHB0001097
|
1638
|
12/03/2024
|
DBFL
|
|
313
|
MH1831002999_110324APB_FTO_418137
|
1831002033NRG24050320240297591
|
N03240099A5FB
|
11/03/2024
|
Rashila Netaji Padvi
|
Rashila Netaji Padvi
|
1831002WL045612
|
00089
|
CBIN0281736
|
1638
|
12/03/2024
|
DBFL
|
|
314
|
MH1831002999_080124APB_FTO_352886
|
1831002033NRG24080120240242802
|
A071240464756
|
08/01/2024
|
KAMALBAI KALUSING PADVI
|
KAMALBAI KALUSING PADVI
|
1831002WL038670
|
00415
|
SBIN0002137
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MH1831002999_090224APB_FTO_384962
|
1831002034NRG24090220240267442
|
A088240797792
|
09/02/2024
|
Naik Dina Dattu
|
Naik Dina Dattu
|
1831002WL041913
|
00051
|
MAHB0001122
|
1365
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MH1831002999_091123FTO_279572
|
1831002035NRG24091120230195254
|
N1123008403C6
|
09/11/2023
|
Ramila Ramsing Vasave
|
Ramila Ramsing Vasave
|
1831002WL029640
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
No Such Account
|
|
317
|
MH1831002999_111023APB_FTO_235071
|
1831002035NRG24111020230160471
|
A314230916573
|
11/10/2023
|
RELYA VESALA VASAVE
|
RELYA VESALA VASAVE
|
1831002WL023132
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MH1831002999_081123APB_FTO_276639
|
1831002039NRG24081120230192839
|
A024240224453
|
08/11/2023
|
SITABAI JAYSING TADVI
|
SITABAI JAYSING TADVI
|
1831002WL029166
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
A/c Blocked or Frozen
|
|
319
|
MH1831002999_101023APB_FTO_233303
|
1831002039NRG24101020230158645
|
A314230858104
|
10/10/2023
|
DIVLIBAI BIJYA PADVI
|
DIVLIBAI BIJYA PADVI
|
1831002WL022899
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MH1831002999_110124APB_FTO_356609
|
1831002039NRG24110120240245612
|
A071240557389
|
11/01/2024
|
KALUSING BHOLA VASAVE
|
KALUSING BHOLA VASAVE
|
1831002WL039155
|
00051
|
MAHB0000919
|
1638
|
11/03/2024
|
Account closed
|
|
321
|
MH1831002999_110124APB_FTO_356609
|
1831002039NRG24110120240245615
|
A071240555437
|
11/01/2024
|
RAJYA DAMNYA VASAVE
|
RAJYA DAMNYA VASAVE
|
1831002WL039155
|
00051
|
MAHB0000919
|
1638
|
11/03/2024
|
Account closed
|
|
322
|
MH1831002999_100823APB_FTO_157054
|
1831002041NRG24100820230097109
|
A256230314884
|
10/08/2023
|
SANJAY RAYSING VASAVE
|
SANJAY RAYSING VASAVE
|
1831002WL012760
|
00415
|
SBIN0002137
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MH1831002999_101023APB_FTO_233303
|
1831002043NRG24101020230159181
|
A314230857387
|
10/10/2023
|
Lilabai Bharatsing Padvi
|
Lilabai Bharatsing Padvi
|
1831002WL022961
|
00051
|
MAHB0000919
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MH1831002999_110124APB_FTO_356609
|
1831002043NRG24110120240245166
|
A071240557422
|
11/01/2024
|
shevanti karma vasave
|
shevanti karma vasave
|
1831002WL039108
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MH1831002999_110124APB_FTO_356609
|
1831002043NRG24110120240245182
|
A071240557394
|
11/01/2024
|
Raya Bava Vasave
|
Raya Bava Vasave
|
1831002WL039108
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MH1831002999_110124APB_FTO_356609
|
1831002043NRG24110120240245278
|
A071240557174
|
11/01/2024
|
pohalya nayka vasave
|
pohalya nayka vasave
|
1831002WL039112
|
00051
|
MAHB0001122
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MH1831002999_110124APB_FTO_356609
|
1831002043NRG24110120240245293
|
A071240557222
|
11/01/2024
|
genabai kagadadya vasave
|
genabai kagadadya vasave
|
1831002WL039112
|
00051
|
MAHB0001097
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MH1831002999_110723APB_FTO_110173
|
1831002047NRG24110720230062394
|
A196230066524
|
11/07/2023
|
SAPA MAKTYA VASAVE
|
SAPA MAKTYA VASAVE
|
1831002WL007190
|
00051
|
MAHB0001122
|
1638
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298083
|
N03240099A5F4
|
11/03/2024
|
Batesing Ubadya Vasave
|
Batesing Ubadya Vasave
|
1831002WL045659
|
00089
|
CBIN0281736
|
1638
|
12/03/2024
|
DBFL
|
|
330
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298084
|
N03240099A5FC
|
11/03/2024
|
ANITA BATESING VASAVE
|
ANITA BATESING VASAVE
|
1831002WL045659
|
00089
|
CBIN0281736
|
1638
|
12/03/2024
|
DBFL
|
|
331
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298156
|
N03240099A5F9
|
11/03/2024
|
RAMESH MUNGALYA VASAVE
|
RAMESH MUNGALYA VASAVE
|
1831002WL045670
|
00415
|
SBIN0002137
|
1638
|
12/03/2024
|
DBFL
|
|
332
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298172
|
N0324009A71AC
|
11/03/2024
|
Vantibai Kakadya Vasave
|
Vantibai Kakadya Vasave
|
1831002WL045671
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
333
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298204
|
N03240099A5FF
|
11/03/2024
|
Dilvarsing Redya Vasave
|
Dilvarsing Redya Vasave
|
1831002WL045676
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
334
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298205
|
N0324009A71AE
|
11/03/2024
|
Pisi divarsing vasave
|
Pisi divarsing vasave
|
1831002WL045676
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
335
|
MH1831002999_110324APB_FTO_418137
|
1831002059NRG24050320240298206
|
N0324009A7340
|
11/03/2024
|
Mansing
|
Mansing
|
1831002WL045676
|
00051
|
MAHB0000919
|
1638
|
12/03/2024
|
DBFL
|
|
336
|
MH1831002999_090224APB_FTO_384962
|
1831002069NRG24090220240266903
|
A088240797779
|
09/02/2024
|
KUVARSING MANGYA VASAVE
|
KUVARSING MANGYA VASAVE
|
1831002WL041840
|
00415
|
SBIN0002137
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MH1831002999_090224APB_FTO_384962
|
1831002069NRG24090220240266959
|
A088240768324
|
09/02/2024
|
Prakash Jeharsing Valvi
|
Prakash Jeharsing Valvi
|
1831002WL041848
|
00415
|
SBIN0002137
|
3276
|
28/03/2024
|
A/c Blocked or Frozen
|
|
338
|
MH1831002999_100723FTO_108540
|
1831002077NRG24100720230061508
|
N0723012106CD
|
10/07/2023
|
DILVARSINGH TADVI
|
DILVARSINGH TADVI
|
1831002WL007091
|
00051
|
MAHB0000919
|
1638
|
13/07/2023
|
No Such Account
|
|
339
|
MH1831002999_101023APB_FTO_233303
|
1831002079NRG24101020230159121
|
A314230858179
|
10/10/2023
|
JANYA HANA VASAVE
|
JANYA HANA VASAVE
|
1831002WL022955
|
00051
|
MAHB0001122
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MH1831002999_101023APB_FTO_233303
|
1831002079NRG24101020230159133
|
A314230857450
|
10/10/2023
|
DHARAMSING HUNYA VASAVE
|
DHARAMSING HUNYA VASAVE
|
1831002WL022955
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MH1831002999_101023FTO_233295
|
1831002079NRG24101020230159189
|
N1023009A60C7
|
10/10/2023
|
Shevanti Lalsing Valvi
|
Shevanti Lalsing Valvi
|
1831002WL022962
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
No Such Account
|
|
342
|
MH1831002999_170823FTO_164913
|
1831002000NRG24120820230100241
|
N082301571EDD
|
17/08/2023
|
Mathurabai Singya Vasave
|
Mathurabai Singya Vasave
|
1831002WL0013389
|
00051
|
MAHB0001097
|
1638
|
12/09/2023
|
Account closed
|
|
343
|
MH1831002999_130923FTO_199810
|
1831002000NRG24120920230128742
|
N092300BFC328
|
13/09/2023
|
Ramila Anil Padvi
|
Ramila Anil Padvi
|
1831002WL017911
|
00415
|
SBIN0002137
|
1638
|
09/11/2023
|
No Such Account
|
|
344
|
MH1831002999_130923FTO_199810
|
1831002000NRG24120920230128934
|
N092300BFC343
|
13/09/2023
|
MINABAI BHAGATSING VALVI
|
MINABAI BHAGATSING VALVI
|
1831002WL017928
|
00415
|
SBIN0002137
|
1911
|
09/11/2023
|
No Such Account
|
|
345
|
MH1831002999_130923FTO_199810
|
1831002000NRG24120920230128939
|
N092300BFC32F
|
13/09/2023
|
Tapsing Torma Valvi
|
Tapsing Torma Valvi
|
1831002WL017928
|
00415
|
SBIN0002137
|
1911
|
09/11/2023
|
No Such Account
|
|
346
|
MH1831002999_130923APB_FTO_199848
|
1831002000NRG24120920230129069
|
A313230182678
|
13/09/2023
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL017941
|
00051
|
MAHB0000919
|
1911
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MH1831002999_130923APB_FTO_199848
|
1831002000NRG24120920230129073
|
A313230182623
|
13/09/2023
|
HURTABAI BAJYA PADVI
|
HURTABAI BAJYA PADVI
|
1831002WL017941
|
00051
|
MAHB0000919
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MH1831002999_130923FTO_199810
|
1831002000NRG24120920230129226
|
N092300BFC326
|
13/09/2023
|
SUNITA DILIP VALVI
|
SUNITA DILIP VALVI
|
1831002WL017958
|
00415
|
SBIN0002137
|
1638
|
09/11/2023
|
No Such Account
|
|
349
|
MH1831002999_130723FTO_113724
|
1831002000NRG24130720230065681
|
N07230184184C
|
13/07/2023
|
REKHABAI MANISH VALVI
|
REKHABAI MANISH VALVI
|
1831002WL007631
|
00089
|
CBIN0281737
|
1638
|
18/07/2023
|
No Such Account
|
|
350
|
MH1831002999_130723FTO_113724
|
1831002000NRG24130720230066201
|
N072301841866
|
13/07/2023
|
DILVARSINGH TADVI
|
DILVARSINGH TADVI
|
1831002WL007699
|
00051
|
MAHB0000919
|
1638
|
18/07/2023
|
No Such Account
|
|
351
|
MH1831002999_130723FTO_113724
|
1831002000NRG24130720230067415
|
N072301841819
|
13/07/2023
|
VARSHA SHANKAR VALVI
|
VARSHA SHANKAR VALVI
|
1831002WL007815
|
00089
|
CBIN0281736
|
1638
|
18/07/2023
|
Account closed
|
|
352
|
MH1831002999_130923FTO_199810
|
1831002000NRG24130920230130800
|
N092300BFC320
|
13/09/2023
|
Jagan Tembarya Valvi
|
Jagan Tembarya Valvi
|
1831002WL018199
|
00089
|
CBIN0281736
|
1638
|
09/11/2023
|
Account closed
|
|
353
|
MH1831002999_130923APB_FTO_199848
|
1831002000NRG24130920230130969
|
A313230182437
|
13/09/2023
|
madhukar harsing padvi
|
madhukar harsing padvi
|
1831002WL018215
|
00051
|
MAHB0000919
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1831002999_131023APB_FTO_238541
|
1831002000NRG24131020230162290
|
A314230626414
|
13/10/2023
|
Devakibai Bamanya Vasave
|
Devakibai Bamanya Vasave
|
1831002WL023394
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MH1831002999_131023APB_FTO_238541
|
1831002000NRG24131020230162465
|
A314230629130
|
13/10/2023
|
REVAJI KATHA VALVI
|
REVAJI KATHA VALVI
|
1831002WL023413
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MH1831002999_140224APB_FTO_389876
|
1831002000NRG24140220240272675
|
A114240629820
|
14/02/2024
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL042633
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MH1831002999_140224APB_FTO_389912
|
1831002000NRG24140220240273320
|
A114240630679
|
14/02/2024
|
ASHABAI GANESH VASAVE
|
ASHABAI GANESH VASAVE
|
1831002WL042698
|
00691
|
IPOS0000001
|
3003
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MH1831002999_140224APB_FTO_389912
|
1831002000NRG24140220240273477
|
A114240630412
|
14/02/2024
|
VASAVE NARESH VIJAYSING
|
VASAVE NARESH VIJAYSING
|
1831002WL042713
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MH1831002999_140224APB_FTO_389912
|
1831002000NRG24140220240273508
|
A114240630828
|
14/02/2024
|
VESTA HURJI VASAVE
|
VESTA HURJI VASAVE
|
1831002WL042716
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1831002999_140823APB_FTO_162304
|
1831002000NRG24140820230101254
|
A256230356240
|
14/08/2023
|
NARESH VIJAYSING VASAVE
|
NARESH VIJAYSING VASAVE
|
1831002WL013665
|
00089
|
CBIN0281736
|
546
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MH1831002999_140823APB_FTO_162304
|
1831002000NRG24140820230101458
|
A256230354088
|
14/08/2023
|
KHUMANSING ISA VALVI
|
KHUMANSING ISA VALVI
|
1831002WL013715
|
00051
|
MAHB0000919
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1831002999_140823FTO_162297
|
1831002000NRG24140820230101846
|
N082301147DD9
|
14/08/2023
|
VIJAY VANYA VASAVE
|
VIJAY VANYA VASAVE
|
1831002WL013792
|
00051
|
MAHB0000919
|
1638
|
12/09/2023
|
No Such Account
|
|
363
|
MH1831002999_140823FTO_162297
|
1831002000NRG24140820230101977
|
N082301147E00
|
14/08/2023
|
Champabai Pravin Tadvi
|
Champabai Pravin Tadvi
|
1831002WL013816
|
00051
|
MAHB0001097
|
1638
|
12/09/2023
|
Account closed
|
|
364
|
MH1831002999_150124APB_FTO_359164
|
1831002000NRG24150120240248877
|
A071240740682
|
15/01/2024
|
Madhukar Herkya Padvi
|
Madhukar Herkya Padvi
|
1831002WL039645
|
00051
|
MAHB0000919
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1831002999_150324APB_FTO_426417
|
1831002000NRG24150320240312282
|
A115240171483
|
15/03/2024
|
NITESH SEMTYA VASAVE
|
NITESH SEMTYA VASAVE
|
1831002WL047449
|
00051
|
MAHB0001122
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MH1831002999_150324APB_FTO_426417
|
1831002000NRG24150320240312708
|
A115240171612
|
15/03/2024
|
Indirabai Dharma Vasave
|
Indirabai Dharma Vasave
|
1831002WL047500
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MH1831002999_150324APB_FTO_426417
|
1831002000NRG24150320240313758
|
A115240160161
|
15/03/2024
|
LATA SUKALAL VASAVE
|
LATA SUKALAL VASAVE
|
1831002WL047626
|
00051
|
MAHB0001097
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MH1831002999_150923APB_FTO_202784
|
1831002000NRG24150920230133631
|
A314230691883
|
15/09/2023
|
Jaysing Dajya Vasave
|
Jaysing Dajya Vasave
|
1831002WL018659
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MH1831002999_170124APB_FTO_361856
|
1831002000NRG24170120240251035
|
N012401AC2113
|
17/01/2024
|
JALENDRA MOTYA VASAVE
|
JALENDRA MOTYA VASAVE
|
1831002WL039915
|
00089
|
CBIN0281736
|
1638
|
31/01/2024
|
DBFL
|
|
370
|
MH1831002999_170124APB_FTO_361805
|
1831002000NRG24170120240251071
|
A076240047549
|
17/01/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL039918
|
00051
|
MAHB0000919
|
1638
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MH1831002999_170723FTO_118725
|
1831002000NRG24170720230069319
|
N072301E095DA
|
17/07/2023
|
MINABAI NARPAT PADVI
|
MINABAI NARPAT PADVI
|
1831002WL008057
|
00051
|
MAHB0001097
|
1638
|
21/07/2023
|
No Such Account
|
|
372
|
MH1831002999_170723FTO_118725
|
1831002000NRG24170720230069671
|
N072301E095A5
|
17/07/2023
|
SUNIL JARMANSING VASAVE
|
SUNIL JARMANSING VASAVE
|
1831002WL008085
|
00089
|
CBIN0281736
|
1638
|
21/07/2023
|
Account closed
|
|
373
|
MH1831002999_170823APB_FTO_164878
|
1831002000NRG24170820230105002
|
A256230149330
|
17/08/2023
|
Dina Dattu Naik
|
Dina Dattu Naik
|
1831002WL014244
|
00051
|
MAHB0001122
|
1638
|
13/09/2023
|
A/c Blocked or Frozen
|
|
374
|
MH1831002999_171023APB_FTO_243081
|
1831002000NRG24171020230167341
|
A314230332292
|
17/10/2023
|
YOGESH ANANT PADVI
|
YOGESH ANANT PADVI
|
1831002WL024268
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MH1831002999_171123APB_FTO_285875
|
1831002000NRG24171120230199034
|
7880093963
|
17/11/2023
|
Minabai Devji Valvi
|
Minabai Devji Valvi
|
1831002WL030466
|
00051
|
MAHB0000919
|
1638
|
21/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
376
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251118
|
N012401AC2125
|
18/01/2024
|
ADIL ABDUL BEG
|
ADIL ABDUL BEG
|
1831002WL039927
|
00051
|
MAHB0001097
|
3549
|
31/01/2024
|
DBFL
|
|
377
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251119
|
N012401AC2129
|
18/01/2024
|
KHANIJA AADIL BEG
|
KHANIJA AADIL BEG
|
1831002WL039927
|
00051
|
MAHB0001097
|
3549
|
31/01/2024
|
DBFL
|
|
378
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251425
|
N012401AC211E
|
18/01/2024
|
THOGYA DUSHA PADVI
|
THOGYA DUSHA PADVI
|
1831002WL039956
|
00415
|
SBIN0002137
|
1638
|
31/01/2024
|
DBFL
|
|
379
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251429
|
N012401AC2121
|
18/01/2024
|
Kirta Homa Padvi
|
Kirta Homa Padvi
|
1831002WL039956
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
380
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251430
|
N012401AC2127
|
18/01/2024
|
raylibai rajya padvi
|
raylibai rajya padvi
|
1831002WL039956
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
381
|
MH1831002999_180124APB_FTO_363122
|
1831002000NRG24180120240251468
|
A075240054305
|
18/01/2024
|
Madhukar Herkya Padvi
|
Madhukar Herkya Padvi
|
1831002WL039960
|
00051
|
MAHB0000919
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251489
|
N012401AC2128
|
18/01/2024
|
KHEMA RAMA PADVI
|
KHEMA RAMA PADVI
|
1831002WL039963
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
383
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251490
|
N012401AC2124
|
18/01/2024
|
MOTIBAI KHEMA PADVI
|
MOTIBAI KHEMA PADVI
|
1831002WL039963
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
384
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251500
|
N012401AC211D
|
18/01/2024
|
Khemaji
|
Khemaji
|
1831002WL039963
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
385
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251501
|
N012401AC211F
|
18/01/2024
|
Anitabai Khemji Padvi
|
Anitabai Khemji Padvi
|
1831002WL039963
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
386
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251542
|
N012401AC2120
|
18/01/2024
|
DAJYA RAYA PADVI
|
DAJYA RAYA PADVI
|
1831002WL039968
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
387
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251543
|
N012401AC211C
|
18/01/2024
|
SHANTIBAI DAJYA PADVI
|
SHANTIBAI DAJYA PADVI
|
1831002WL039968
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
388
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251548
|
N012401AC2126
|
18/01/2024
|
genabai
|
genabai
|
1831002WL039968
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
389
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251550
|
N012401AC2122
|
18/01/2024
|
manesh parashi padvi
|
manesh parashi padvi
|
1831002WL039968
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
390
|
MH1831002999_180124APB_FTO_363125
|
1831002000NRG24180120240251559
|
N012401AC2123
|
18/01/2024
|
VASANTI DILIP VASAVE
|
VASANTI DILIP VASAVE
|
1831002WL039969
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
391
|
MH1831002999_180124APB_FTO_363122
|
1831002000NRG24180120240251782
|
A075240054053
|
18/01/2024
|
Naresh Vijaysing Vasave
|
Naresh Vijaysing Vasave
|
1831002WL039998
|
00089
|
CBIN0281736
|
1638
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MH1831002999_180124APB_FTO_363122
|
1831002000NRG24180120240251933
|
A075240054423
|
18/01/2024
|
FEPTIBAI GULABSING PADVI
|
FEPTIBAI GULABSING PADVI
|
1831002WL040014
|
00051
|
MAHB0000919
|
1365
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MH1831002999_180723APB_FTO_120340
|
1831002000NRG24180720230071494
|
A208230126421
|
18/07/2023
|
Krishna Chndrasing Valvi
|
Krishna Chndrasing Valvi
|
1831002WL008237
|
00415
|
SBIN0002137
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MH1831002999_180723APB_FTO_120340
|
1831002000NRG24180720230071518
|
A208230126772
|
18/07/2023
|
DINESH RAJYA VALVI
|
DINESH RAJYA VALVI
|
1831002WL008238
|
00051
|
MAHB0000919
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MH1831002999_180723APB_FTO_120340
|
1831002000NRG24180720230072360
|
A208230126304
|
18/07/2023
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
1831002WL008330
|
00051
|
MAHB0001122
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MH1831002999_180723APB_FTO_120340
|
1831002000NRG24180720230072692
|
A208230126239
|
18/07/2023
|
SAPA MAKTYA VASAVE
|
SAPA MAKTYA VASAVE
|
1831002WL008394
|
00051
|
MAHB0001122
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MH1831002999_131223APB_FTO_317487
|
1831002004NRG24131220230219620
|
A061240069335
|
13/12/2023
|
Indirabai Dharma Vasave
|
Indirabai Dharma Vasave
|
1831002WL034619
|
00051
|
MAHB0000919
|
1092
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MH1831002999_140823FTO_162297
|
1831002014NRG24140820230102250
|
N082301147E18
|
14/08/2023
|
Samibai Jayvant Naik
|
Samibai Jayvant Naik
|
1831002WL013861
|
00415
|
SBIN0002137
|
1638
|
12/09/2023
|
No Such Account
|
|
399
|
MH1831002999_140823FTO_162297
|
1831002014NRG24140820230102391
|
N082301147E2A
|
14/08/2023
|
Gitabai Shantilal Tadvi
|
Gitabai Shantilal Tadvi
|
1831002WL013898
|
00415
|
SBIN0002137
|
1638
|
12/09/2023
|
No Such Account
|
|
400
|
MH1831002999_140823FTO_162297
|
1831002026NRG24140820230103086
|
N082301147DBC
|
14/08/2023
|
Jamnabai Chandrakant Vasave
|
Jamnabai Chandrakant Vasave
|
1831002WL013960
|
00089
|
CBIN0281736
|
1638
|
12/09/2023
|
Account closed
|
|
401
|
MH1831002999_171023FTO_243053
|
1831002028NRG24171020230166775
|
N1023010CF069
|
17/10/2023
|
Darbarsing Sardarsing Padvi
|
Darbarsing Sardarsing Padvi
|
1831002WL024193
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
No Such Account
|
|
402
|
MH1831002999_131023APB_FTO_238541
|
1831002032NRG24131020230162416
|
A314230629028
|
13/10/2023
|
Murabai Ramji Vasave
|
Murabai Ramji Vasave
|
1831002WL023408
|
00089
|
CBIN0281736
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MH1831002999_140823FTO_162297
|
1831002038NRG24140820230102451
|
N082301147DD7
|
14/08/2023
|
MOGRABAI DILIP VASAVE
|
MOGRABAI DILIP VASAVE
|
1831002WL013908
|
00051
|
MAHB0000919
|
546
|
12/09/2023
|
No Such Account
|
|
404
|
MH1831002999_150324APB_FTO_426417
|
1831002038NRG24150320240312959
|
A115240161282
|
15/03/2024
|
BIJYA GUMANA PADVI
|
BIJYA GUMANA PADVI
|
1831002WL047530
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MH1831002999_131023FTO_238519
|
1831002039NRG24131020230162265
|
N102300D2EE0D
|
13/10/2023
|
VIJAY DAMNYA VASAVE
|
VIJAY DAMNYA VASAVE
|
1831002WL023392
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
No Such Account
|
|
406
|
MH1831002999_131223FTO_317480
|
1831002039NRG24131220230219898
|
N122300BE282B
|
13/12/2023
|
HANA BODA TADVI
|
HANA BODA TADVI
|
1831002WL034653
|
00051
|
MAHB0000919
|
1638
|
01/03/2024
|
Account closed
|
|
407
|
MH1831002999_131223FTO_317480
|
1831002039NRG24131220230219900
|
N122300BE282C
|
13/12/2023
|
HANA BODA TADVI
|
HANA BODA TADVI
|
1831002WL034653
|
00051
|
MAHB0000919
|
1911
|
01/03/2024
|
Account closed
|
|
408
|
MH1831002999_140224APB_FTO_389876
|
1831002039NRG24140220240272602
|
A114240630253
|
14/02/2024
|
ARUN KISAN VALVI
|
ARUN KISAN VALVI
|
1831002WL042623
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MH1831002999_131023FTO_238519
|
1831002042NRG24131020230163084
|
N102300D2EE2E
|
13/10/2023
|
Dinkar Aarshi Vasave
|
Dinkar Aarshi Vasave
|
1831002WL023550
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
No Such Account
|
|
410
|
MH1831002999_131023APB_FTO_238541
|
1831002047NRG24131020230162577
|
A314230626358
|
13/10/2023
|
BAMNYA BUSA VASAVE
|
BAMNYA BUSA VASAVE
|
1831002WL023434
|
00051
|
MAHB0000919
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MH1831002999_131023APB_FTO_238541
|
1831002047NRG24131020230162979
|
A314230629116
|
13/10/2023
|
JAHAGYA JALAMA VASAVE
|
JAHAGYA JALAMA VASAVE
|
1831002WL023536
|
00089
|
CBIN0281736
|
273
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MH1831002999_150324APB_FTO_426388
|
1831002047NRG24150320240311812
|
2065812977
|
15/03/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL047376
|
00051
|
MAHB0000919
|
1638
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MH1831002999_160623APB_FTO_72152
|
1831002047NRG24160620230032457
|
A171230192515
|
16/06/2023
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
1831002WL003878
|
00051
|
MAHB0001122
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MH1831002999_170723FTO_118725
|
1831002080NRG24170720230070022
|
N072301E095F2
|
17/07/2023
|
KANTILAL BINDYA VASAVE
|
KANTILAL BINDYA VASAVE
|
1831002WL008104
|
00051
|
MAHB0001122
|
1638
|
21/07/2023
|
Account closed
|
|
415
|
MH1831002999_170723FTO_118725
|
1831002080NRG24170720230070026
|
N072301E095F0
|
17/07/2023
|
JUBER MEHMUD YUSUF MAKRANI
|
JUBER MEHMUD YUSUF MAKRANI
|
1831002WL008105
|
00415
|
SBIN0002137
|
1638
|
21/07/2023
|
No Such Account
|
|
416
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442166
|
N03240187AE34
|
21/03/2024
|
ratilabai sunil vasave
|
ratilabai sunil vasave
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1240
|
24/04/2024
|
No Such Account
|
|
417
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442167
|
N03240187AE36
|
21/03/2024
|
Barkya Ramji Vasave
|
Barkya Ramji Vasave
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1240
|
24/04/2024
|
No Such Account
|
|
418
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442168
|
N03240187AE37
|
21/03/2024
|
SAYKIBAI GANPAT VASAVE
|
SAYKIBAI GANPAT VASAVE
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
No Such Account
|
|
419
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442169
|
N03240187AE31
|
21/03/2024
|
GITA SINGA VASAVE
|
GITA SINGA VASAVE
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
No Such Account
|
|
420
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442170
|
N03240187AE35
|
21/03/2024
|
KHOJARIBAI AANAND VASAVE
|
KHOJARIBAI AANAND VASAVE
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1240
|
24/04/2024
|
No Such Account
|
|
421
|
MH1831002999_210324FTO_434163
|
1831002000NRG22031120220442171
|
N03240187AE30
|
21/03/2024
|
Vasave Janya Tedya
|
Vasave Janya Tedya
|
1831002WL0053365
|
00051
|
MAHB0000919
|
1240
|
24/04/2024
|
No Such Account
|
|
422
|
MH1831002999_210324FTO_434163
|
1831002000NRG22060820220418789
|
N03240187AE2E
|
21/03/2024
|
GOVASING VASAVE
|
GOVASING VASAVE
|
1831002WL0052296
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
Account closed
|
|
423
|
MH1831002999_210324FTO_434163
|
1831002000NRG22060820220418790
|
N03240187AE2F
|
21/03/2024
|
GOVASING VASAVE
|
GOVASING VASAVE
|
1831002WL0052296
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
Account closed
|
|
424
|
MH1831002999_210324FTO_434163
|
1831002000NRG22131020220441911
|
N03240187AE32
|
21/03/2024
|
Dinabai Virsing Vasave
|
Dinabai Virsing Vasave
|
1831002WL0053289
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
No Such Account
|
|
425
|
MH1831002999_210324FTO_434163
|
1831002000NRG22131020220441912
|
N03240187AE33
|
21/03/2024
|
Dinabai Virsing Vasave
|
Dinabai Virsing Vasave
|
1831002WL0053289
|
00051
|
MAHB0000919
|
1488
|
24/04/2024
|
No Such Account
|
|
426
|
MH1831002999_210324FTO_434163
|
1831002000NRG22220820220418928
|
N03240187AE39
|
21/03/2024
|
Vasave Pohalya Noblya
|
Vasave Pohalya Noblya
|
1831002WL0052339
|
00415
|
SBIN0002137
|
992
|
24/04/2024
|
No Such Account
|
|
427
|
MH1831002999_180723FTO_120352
|
1831002000NRG24140720230067902
|
N072302322348
|
18/07/2023
|
KESU MONJI VALVI
|
KESU MONJI VALVI
|
1831002WL0007898
|
00089
|
CBIN0281736
|
1638
|
27/07/2023
|
Account closed
|
|
428
|
MH1831002999_180723FTO_120352
|
1831002000NRG24140720230067903
|
N072302322349
|
18/07/2023
|
KESU MONJI VALVI
|
KESU MONJI VALVI
|
1831002WL0007898
|
00089
|
CBIN0281736
|
1638
|
27/07/2023
|
Account closed
|
|
429
|
MH1831002999_190324APB_FTO_431294
|
1831002000NRG24150320240313786
|
A115240884660
|
19/03/2024
|
MITHUN RAYSING VASAVE
|
MITHUN RAYSING VASAVE
|
1831002WL047631
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MH1831002999_180723FTO_120337
|
1831002000NRG24180720230071309
|
N072302322A71
|
18/07/2023
|
KANTILAL BINDYA VASAVE
|
KANTILAL BINDYA VASAVE
|
1831002WL008225
|
00051
|
MAHB0001122
|
1365
|
27/07/2023
|
Account closed
|
|
431
|
MH1831002999_180723FTO_120337
|
1831002000NRG24180720230071322
|
N0723023229EC
|
18/07/2023
|
KOUSHLYA GULABSING PADVI
|
KOUSHLYA GULABSING PADVI
|
1831002WL008226
|
00089
|
CBIN0281736
|
1638
|
27/07/2023
|
No Such Account
|
|
432
|
MH1831002999_180723FTO_120337
|
1831002000NRG24180720230071403
|
N072302322A9B
|
18/07/2023
|
KUVARSING THOBALYA VASAVE
|
KUVARSING THOBALYA VASAVE
|
1831002WL008231
|
00415
|
SBIN0002137
|
1638
|
27/07/2023
|
No Such Account
|
|
433
|
MH1831002999_180723FTO_120337
|
1831002000NRG24180720230071410
|
N072302322A7A
|
18/07/2023
|
TOBADYA JEGALA VASAVE
|
TOBADYA JEGALA VASAVE
|
1831002WL008231
|
00415
|
SBIN0002137
|
1638
|
27/07/2023
|
No Such Account
|
|
434
|
MH1831002999_180923FTO_205656
|
1831002000NRG24180920230134604
|
N0923010DF644
|
18/09/2023
|
Dinkar Aarshi Vasave
|
Dinkar Aarshi Vasave
|
1831002WL018831
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
No Such Account
|
|
435
|
MH1831002999_180923APB_FTO_205970
|
1831002000NRG24180920230135751
|
A314230653964
|
18/09/2023
|
NARESH VIJAYSING VASAVE
|
NARESH VIJAYSING VASAVE
|
1831002WL018992
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MH1831002999_190324APB_FTO_431294
|
1831002000NRG24190320240317037
|
A115240884708
|
19/03/2024
|
soni sematya valvi
|
soni sematya valvi
|
1831002WL048019
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MH1831002999_190324APB_FTO_431325
|
1831002000NRG24190320240319031
|
A115241232903
|
19/03/2024
|
Bhimsing Irma Vasave
|
Bhimsing Irma Vasave
|
1831002WL048250
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MH1831002999_190324APB_FTO_431325
|
1831002000NRG24190320240319341
|
A115241235534
|
19/03/2024
|
NITESH SEMTYA VASAVE
|
NITESH SEMTYA VASAVE
|
1831002WL048281
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MH1831002999_191023APB_FTO_247128
|
1831002000NRG24191020230169914
|
A314230867887
|
19/10/2023
|
ELYA PARTA RAUT
|
ELYA PARTA RAUT
|
1831002WL024728
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Account closed
|
|
440
|
MH1831002999_191023FTO_247116
|
1831002000NRG24191020230170147
|
N10230130676F
|
19/10/2023
|
GANPAT RAMA VASAVE
|
GANPAT RAMA VASAVE
|
1831002WL024772
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
441
|
MH1831002999_191223APB_FTO_326818
|
1831002000NRG24191220230225118
|
A068240123171
|
19/12/2023
|
nitesh semtya vasave
|
nitesh semtya vasave
|
1831002WL035547
|
00051
|
MAHB0001122
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MH1831002999_191223FTO_326799
|
1831002000NRG24191220230225266
|
N1223011C8C7B
|
19/12/2023
|
JANUBAI ASHOK VASAVE
|
JANUBAI ASHOK VASAVE
|
1831002WL035576
|
00089
|
CBIN0281736
|
1092
|
08/03/2024
|
No Such Account
|
|
443
|
MH1831002999_191223FTO_326799
|
1831002000NRG24191220230225367
|
N1223011C8D25
|
19/12/2023
|
Sunil Mangtha Vasave
|
Sunil Mangtha Vasave
|
1831002WL035584
|
00051
|
MAHB0001122
|
1638
|
08/03/2024
|
Account closed
|
|
444
|
MH1831002999_191223APB_FTO_326818
|
1831002000NRG24191220230225461
|
A068240123092
|
19/12/2023
|
Madhukar Herkya Padvi
|
Madhukar Herkya Padvi
|
1831002WL035587
|
00051
|
MAHB0000919
|
1638
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MH1831002999_200224APB_FTO_395570
|
1831002000NRG24200220240278405
|
A114240433329
|
20/02/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL043364
|
00051
|
MAHB0000919
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MH1831002999_200224APB_FTO_395570
|
1831002000NRG24200220240278949
|
A114240433260
|
20/02/2024
|
Kuvarsing Mohansing Valvi
|
Kuvarsing Mohansing Valvi
|
1831002WL043443
|
00415
|
SBIN0002137
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MH1831002999_200224APB_FTO_395570
|
1831002000NRG24200220240279151
|
A114240433180
|
20/02/2024
|
khaalya makatya vasave
|
khaalya makatya vasave
|
1831002WL043463
|
00051
|
MAHB0000919
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
448
|
MH1831002999_200324APB_FTO_433566
|
1831002000NRG24200320240321551
|
A115242443259
|
20/03/2024
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL048515
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MH1831002999_200324APB_FTO_433766
|
1831002000NRG24200320240321955
|
A115242489985
|
20/03/2024
|
VESTA HURJI VASAVE
|
VESTA HURJI VASAVE
|
1831002WL048546
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MH1831002999_200723APB_FTO_124049
|
1831002000NRG24200720230076404
|
A208230173447
|
20/07/2023
|
Sagar Doulat Tadvi
|
Sagar Doulat Tadvi
|
1831002WL008776
|
00051
|
MAHB0001097
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MH1831002999_211123FTO_289063
|
1831002000NRG24201120230199872
|
N1123012D4159
|
21/11/2023
|
TAPSING TARMA VALAVI
|
TAPSING TARMA VALAVI
|
1831002WL0030667
|
00415
|
SBIN0010487
|
1911
|
24/01/2024
|
No Such Account
|
|
452
|
MH1831002999_211123FTO_289063
|
1831002000NRG24201120230199873
|
N1123012D415A
|
21/11/2023
|
TAPSING TARMA VALAVI
|
TAPSING TARMA VALAVI
|
1831002WL0030667
|
00415
|
SBIN0010487
|
1638
|
24/01/2024
|
No Such Account
|
|
453
|
MH1831002999_211123FTO_289063
|
1831002000NRG24201120230199874
|
N1123012D415B
|
21/11/2023
|
TAPSING TARMA VALAVI
|
TAPSING TARMA VALAVI
|
1831002WL0030667
|
00415
|
SBIN0010487
|
1638
|
24/01/2024
|
No Such Account
|
|
454
|
MH1831002999_201123FTO_287589
|
1831002000NRG24201120230200531
|
N11230119E4A3
|
20/11/2023
|
Kiran Ramesh Narbhavar
|
Kiran Ramesh Narbhavar
|
1831002WL030768
|
00089
|
CBIN0281737
|
1638
|
24/01/2024
|
Account closed
|
|
455
|
MH1831002999_201123FTO_287589
|
1831002000NRG24201120230200533
|
N11230119E4A2
|
20/11/2023
|
Kiran Ramesh Narbhavar
|
Kiran Ramesh Narbhavar
|
1831002WL030768
|
00089
|
CBIN0281737
|
1638
|
24/01/2024
|
Account closed
|
|
456
|
MH1831002999_210623APB_FTO_79321
|
1831002000NRG24210620230037583
|
A174230307191
|
21/06/2023
|
DILIP DUALYA PADVI
|
DILIP DUALYA PADVI
|
1831002WL004559
|
00415
|
SBIN0002137
|
1638
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MH1831002999_210623APB_FTO_79321
|
1831002000NRG24210620230038626
|
A174230307146
|
21/06/2023
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
1831002WL004654
|
00051
|
MAHB0001122
|
1092
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MH1831002999_210823FTO_169223
|
1831002000NRG24210820230107911
|
N082301A0E2CB
|
21/08/2023
|
Gitabai Shantilal Tadvi
|
Gitabai Shantilal Tadvi
|
1831002WL014703
|
00415
|
SBIN0002137
|
1638
|
15/09/2023
|
No Such Account
|
|
459
|
MH1831002999_210823APB_FTO_169236
|
1831002000NRG24210820230107996
|
A258230043632
|
21/08/2023
|
SANJAY RAYSING VASAVE
|
SANJAY RAYSING VASAVE
|
1831002WL014709
|
00415
|
SBIN0002137
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MH1831002999_210823APB_FTO_169236
|
1831002000NRG24210820230108040
|
A258230043720
|
21/08/2023
|
PRAVIN JASARAJ SHARMA
|
PRAVIN JASARAJ SHARMA
|
1831002WL014712
|
00051
|
MAHB0001097
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MH1831002999_210823FTO_169223
|
1831002000NRG24210820230108056
|
N082301A0E2BA
|
21/08/2023
|
Samibai Jayvant Naik
|
Samibai Jayvant Naik
|
1831002WL014714
|
00415
|
SBIN0002137
|
1638
|
15/09/2023
|
No Such Account
|
|
462
|
MH1831002999_210823FTO_169223
|
1831002000NRG24210820230108154
|
N082301A0E2AC
|
21/08/2023
|
Champabai Pravin Tadvi
|
Champabai Pravin Tadvi
|
1831002WL014725
|
00051
|
MAHB0001097
|
1638
|
15/09/2023
|
Account closed
|
|
463
|
MH1831002999_210823APB_FTO_169236
|
1831002000NRG24210820230108465
|
A258230043523
|
21/08/2023
|
KHUMANSING ISA VALVI
|
KHUMANSING ISA VALVI
|
1831002WL014759
|
00051
|
MAHB0000919
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MH1831002999_210923APB_FTO_210523
|
1831002000NRG24210920230137781
|
A313230151234
|
21/09/2023
|
DILIP MANGYA VALVI
|
DILIP MANGYA VALVI
|
1831002WL019431
|
00415
|
SBIN0002137
|
1365
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MH1831002999_210923FTO_210506
|
1831002000NRG24210920230138028
|
N0923014E4EE8
|
21/09/2023
|
DIRA VALVI
|
DIRA VALVI
|
1831002WL019444
|
00051
|
MAHB0000919
|
1092
|
09/11/2023
|
Account closed
|
|
466
|
MH1831002999_210923FTO_210506
|
1831002000NRG24210920230139127
|
N0923014E4EE3
|
21/09/2023
|
SAPNA RAGHUVIR PADVI
|
SAPNA RAGHUVIR PADVI
|
1831002WL019558
|
00089
|
CBIN0281737
|
1638
|
09/11/2023
|
No Such Account
|
|
467
|
MH1831002999_211223APB_FTO_331253
|
1831002000NRG24211220230226717
|
A069240265210
|
21/12/2023
|
FULIBAI VANYA VASAVE
|
FULIBAI VANYA VASAVE
|
1831002WL035835
|
00051
|
MAHB0000919
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MH1831002999_210923FTO_210602
|
1831002000NRG24260820230115039
|
N0923014E34D4
|
21/09/2023
|
DINESH RAJYA VALVI
|
DINESH RAJYA VALVI
|
1831002WL0015700
|
00051
|
MAHB0000919
|
1638
|
09/11/2023
|
Account closed
|
|
469
|
MH1831002999_210923FTO_210602
|
1831002000NRG24260820230115040
|
N0923014E34D5
|
21/09/2023
|
DINESH RAJYA VALVI
|
DINESH RAJYA VALVI
|
1831002WL0015700
|
00051
|
MAHB0000919
|
1638
|
09/11/2023
|
Account closed
|
|
470
|
MH1831002999_200623FTO_76934
|
1831002028NRG24200620230035275
|
N06230307E5A1
|
20/06/2023
|
DILIP DOHRYA VASAVE
|
DILIP DOHRYA VASAVE
|
1831002WL004244
|
00051
|
MAHB0000919
|
1638
|
23/06/2023
|
Account closed
|
|
471
|
MH1831002999_200623APB_FTO_76935
|
1831002028NRG24200620230035278
|
A174230185422
|
20/06/2023
|
ASHVINI TUKARAM VASAVE
|
ASHVINI TUKARAM VASAVE
|
1831002WL004244
|
00051
|
MAHB0000919
|
1638
|
23/06/2023
|
A/c Blocked or Frozen
|
|
472
|
MH1831002999_210923APB_FTO_210523
|
1831002029NRG24210920230138804
|
A313230151172
|
21/09/2023
|
SANGITA DIPAK TADVI
|
SANGITA DIPAK TADVI
|
1831002WL019529
|
00089
|
CBIN0281736
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MH1831002999_210923APB_FTO_210523
|
1831002029NRG24210920230139029
|
A313230151177
|
21/09/2023
|
Motiram Nurji Valvi
|
Motiram Nurji Valvi
|
1831002WL019549
|
00089
|
CBIN0281736
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MH1831002999_210224APB_FTO_397550
|
1831002030NRG24210220240280390
|
A114240583041
|
21/02/2024
|
Mogya Tembarya Tadvi
|
Mogya Tembarya Tadvi
|
1831002WL043620
|
00051
|
MAHB0000919
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MH1831002999_210224APB_FTO_397550
|
1831002030NRG24210220240280463
|
A114240593389
|
21/02/2024
|
KAILASH FATTESING TADVI
|
KAILASH FATTESING TADVI
|
1831002WL043626
|
00415
|
SBIN0002137
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MH1831002999_210224APB_FTO_397550
|
1831002030NRG24210220240280823
|
A114240583292
|
21/02/2024
|
VESTA HURJI VASAVE
|
VESTA HURJI VASAVE
|
1831002WL043658
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MH1831002999_210224APB_FTO_397550
|
1831002030NRG24210220240280891
|
A114240593134
|
21/02/2024
|
VASAVE NARESH VIJAYSING
|
VASAVE NARESH VIJAYSING
|
1831002WL043662
|
00089
|
CBIN0281736
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MH1831002999_191023FTO_247116
|
1831002031NRG24191020230169772
|
N102301306774
|
19/10/2023
|
Virsing Motya Padvi
|
Virsing Motya Padvi
|
1831002WL024721
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
479
|
MH1831002999_191023FTO_247116
|
1831002031NRG24191020230169775
|
N102301306773
|
19/10/2023
|
Ravita Sonya Vasave
|
Ravita Sonya Vasave
|
1831002WL024721
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
480
|
MH1831002999_210324APB_FTO_436177
|
1831002031NRG24210320240324161
|
A115242942041
|
21/03/2024
|
FEPTIBAI GULABSING PADVI
|
FEPTIBAI GULABSING PADVI
|
1831002WL048779
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MH1831002999_191023FTO_247116
|
1831002032NRG24191020230169314
|
N10230130678C
|
19/10/2023
|
CHAMARYA RUMA VASAVE
|
CHAMARYA RUMA VASAVE
|
1831002WL024678
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Account closed
|
|
482
|
MH1831002999_210324APB_FTO_436177
|
1831002033NRG24210320240324466
|
A115242946970
|
21/03/2024
|
Mansing Singa Tadvi
|
Mansing Singa Tadvi
|
1831002WL048814
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MH1831002999_210324APB_FTO_436177
|
1831002033NRG24210320240324468
|
A115242946971
|
21/03/2024
|
Mansing Singa Tadvi
|
Mansing Singa Tadvi
|
1831002WL048814
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MH1831002999_180923FTO_205656
|
1831002042NRG24180920230135351
|
N0923010DF60D
|
18/09/2023
|
Rakesh Ramsing Padvi
|
Rakesh Ramsing Padvi
|
1831002WL018926
|
00089
|
CBIN0281737
|
1911
|
10/11/2023
|
Account closed
|
|
485
|
MH1831002999_210923FTO_210506
|
1831002042NRG24210920230137664
|
N0923014E4EF1
|
21/09/2023
|
Sakubai Rajya Padvi
|
Sakubai Rajya Padvi
|
1831002WL019421
|
00051
|
MAHB0000919
|
1365
|
09/11/2023
|
No Such Account
|
|
486
|
MH1831002999_180923FTO_205656
|
1831002047NRG24180920230134777
|
N0923010DF62F
|
18/09/2023
|
RAYAJA VASAVE
|
RAYAJA VASAVE
|
1831002WL018857
|
00051
|
MAHB0001122
|
1092
|
10/11/2023
|
Account closed
|
|
487
|
MH1831002999_180923FTO_205656
|
1831002047NRG24180920230134826
|
N0923010DF615
|
18/09/2023
|
BODA TALVI
|
BODA TALVI
|
1831002WL018859
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Account closed
|
|
488
|
MH1831002999_211123APB_FTO_289043
|
1831002072NRG24211120230201526
|
A024240290953
|
21/11/2023
|
GOVLYA PADVI
|
GOVLYA PADVI
|
1831002WL030887
|
00415
|
SBIN0002137
|
3276
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MH1831002999_210324APB_FTO_436177
|
1831002075NRG24210320240323837
|
A115242950642
|
21/03/2024
|
MITHUN RAYSING VASAVE
|
MITHUN RAYSING VASAVE
|
1831002WL048731
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MH1831002999_240324FTO_441962
|
1831002000NRG22131020220441915
|
N0324025A0E18
|
24/03/2024
|
MAHENDRA SEMTYA VALVI
|
MAHENDRA SEMTYA VALVI
|
1831002WL0053292
|
00415
|
SBIN0002137
|
1488
|
24/04/2024
|
No Such Account
|
|
491
|
MH1831002999_240324FTO_441962
|
1831002000NRG22131020220441916
|
N0324025A0E16
|
24/03/2024
|
Sampibai Rakesh Tadvi
|
Sampibai Rakesh Tadvi
|
1831002WL0053292
|
00051
|
MAHB0001122
|
1488
|
24/04/2024
|
No Such Account
|
|
492
|
MH1831002999_240324FTO_441962
|
1831002000NRG22131020220441917
|
N0324025A0E17
|
24/03/2024
|
Sampibai Rakesh Tadvi
|
Sampibai Rakesh Tadvi
|
1831002WL0053292
|
00051
|
MAHB0001122
|
1488
|
24/04/2024
|
No Such Account
|
|
493
|
MH1831002999_260423FTO_18041
|
1831002000NRG23260420230310216
|
N05230339AA8A
|
26/04/2023
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0041253
|
00691
|
IPOS0000001
|
1536
|
01/06/2023
|
No Such Account
|
|
494
|
MH1831002999_260423FTO_18041
|
1831002000NRG23260420230310217
|
N05230339AA8B
|
26/04/2023
|
DILIP DHARMA VASAVE
|
DILIP DHARMA VASAVE
|
1831002WL0041253
|
00691
|
IPOS0000001
|
1536
|
01/06/2023
|
No Such Account
|
|
495
|
MH1831002999_220324APB_FTO_438981
|
1831002000NRG24220320240325617
|
A115242448298
|
22/03/2024
|
JAYSING ARAJUN PADVI
|
JAYSING ARAJUN PADVI
|
1831002WL048931
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MH1831002999_220324APB_FTO_438981
|
1831002000NRG24220320240325897
|
A115242511803
|
22/03/2024
|
BIJYA GUMANA PADVI
|
BIJYA GUMANA PADVI
|
1831002WL048944
|
00051
|
MAHB0001122
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MH1831002999_220623APB_FTO_81245
|
1831002000NRG24220620230039635
|
A177230192260
|
22/06/2023
|
JEHARABAI ASHOK PADVI
|
JEHARABAI ASHOK PADVI
|
1831002WL004794
|
00051
|
MAHB0001097
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
498
|
MH1831002999_220623APB_FTO_81245
|
1831002000NRG24220620230039638
|
A177230192255
|
22/06/2023
|
Rajubai Mekya Valvi
|
Rajubai Mekya Valvi
|
1831002WL004794
|
00051
|
MAHB0001097
|
1638
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
MH1831002999_221223FTO_333482
|
1831002000NRG24221220230228028
|
N1223015EDE73
|
22/12/2023
|
arjun slapat naik
|
arjun slapat naik
|
1831002WL036036
|
00089
|
CBIN0281736
|
1638
|
09/03/2024
|
Account closed
|
|
500
|
MH1831002999_221223APB_FTO_333501
|
1831002000NRG24221220230228802
|
A069240132859
|
22/12/2023
|
KUVARSING MANGYA VASAVE
|
KUVARSING MANGYA VASAVE
|
1831002WL036134
|
00415
|
SBIN0002137
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MH1831002999_221223FTO_333482
|
1831002000NRG24221220230229252
|
N1223015EA3FC
|
22/12/2023
|
Saysing Ranya Tadvi
|
Saysing Ranya Tadvi
|
1831002WL036206
|
00415
|
SBIN0002137
|
1638
|
09/03/2024
|
No Such Account
|
|
502
|
MH1831002999_230623APB_FTO_83477
|
1831002000NRG24230620230041677
|
A178230287623
|
23/06/2023
|
BHIMUBAI KALUSING VASAVE
|
BHIMUBAI KALUSING VASAVE
|
1831002WL005019
|
00051
|
MAHB0001097
|
1638
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MH1831002999_231023APB_FTO_252377
|
1831002000NRG24231020230173374
|
A314230625182
|
23/10/2023
|
Shivaji Parshi Vasave
|
Shivaji Parshi Vasave
|
1831002WL025303
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MH1831002999_240723FTO_128766
|
1831002000NRG24240720230077995
|
N072302A9DD90
|
24/07/2023
|
MINABAI NARPAT PADVI
|
MINABAI NARPAT PADVI
|
1831002WL009044
|
00051
|
MAHB0001097
|
1638
|
27/07/2023
|
No Such Account
|
|
505
|
MH1831002999_240723APB_FTO_128765
|
1831002000NRG24240720230078087
|
A209230039153
|
24/07/2023
|
DINESH RAJYA VALVI
|
DINESH RAJYA VALVI
|
1831002WL009050
|
00051
|
MAHB0000919
|
1638
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MH1831002999_250823FTO_176209
|
1831002000NRG24250820230113498
|
N082301FED985
|
25/08/2023
|
LAXMIBAI VIKRAM PADVI
|
LAXMIBAI VIKRAM PADVI
|
1831002WL015515
|
00089
|
CBIN0281736
|
1638
|
15/09/2023
|
Account closed
|
|
507
|
MH1831002999_250823APB_FTO_176233
|
1831002000NRG24250820230114183
|
A258230166931
|
25/08/2023
|
Dina Dattu Naik
|
Dina Dattu Naik
|
1831002WL015587
|
00051
|
MAHB0001122
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
508
|
MH1831002999_260224APB_FTO_403331
|
1831002000NRG24260220240287689
|
A115241306923
|
26/02/2024
|
shevanti karma vasave
|
shevanti karma vasave
|
1831002WL044503
|
00051
|
MAHB0001122
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MH1831002999_260224APB_FTO_403331
|
1831002000NRG24260220240287718
|
A115241307078
|
26/02/2024
|
pohalya nayka vasave
|
pohalya nayka vasave
|
1831002WL044503
|
00051
|
MAHB0001122
|
273
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MH1831002999_260623APB_FTO_86532
|
1831002000NRG24260620230044078
|
A185230135678
|
26/06/2023
|
SUNITABAI NIMSING PADVI
|
SUNITABAI NIMSING PADVI
|
1831002WL005193
|
00051
|
MAHB0001097
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MH1831002999_260723FTO_132113
|
1831002000NRG24260720230080449
|
N072302E3BD79
|
26/07/2023
|
BHIMUBAI KALUSING VASAVE
|
BHIMUBAI KALUSING VASAVE
|
1831002WL0009408
|
00051
|
MAHB0001097
|
1638
|
29/07/2023
|
Account closed
|
|
512
|
MH1831002999_260723FTO_132113
|
1831002000NRG24260720230080472
|
N072302E3BD80
|
26/07/2023
|
Rakesh Ramsing Padvi
|
Rakesh Ramsing Padvi
|
1831002WL0009419
|
00089
|
CBIN0281737
|
1638
|
29/07/2023
|
Account closed
|
|
513
|
MH1831002999_260723FTO_132113
|
1831002000NRG24260720230080587
|
N072302E3BD74
|
26/07/2023
|
DILIP DOHARYA VASAVE
|
DILIP DOHARYA VASAVE
|
1831002WL0009443
|
00051
|
MAHB0000919
|
1638
|
29/07/2023
|
Account closed
|
|
514
|
MH1831002999_261223APB_FTO_337138
|
1831002000NRG24261220230231919
|
A073240060009
|
26/12/2023
|
dropadibai mahendr padvi
|
dropadibai mahendr padvi
|
1831002WL036555
|
00051
|
MAHB0000919
|
1092
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MH1831002999_220324APB_FTO_439014
|
1831002020NRG24220320240327241
|
A115242475420
|
22/03/2024
|
sanjay gavsing valvi
|
sanjay gavsing valvi
|
1831002WL049107
|
00415
|
SBIN0002137
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MH1831002999_251023APB_FTO_254835
|
1831002025NRG24251020230174950
|
A314230363692
|
25/10/2023
|
Yashvant Gamaji Gavit
|
Yashvant Gamaji Gavit
|
1831002WL025715
|
00045
|
BARB0SOMAVA
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MH1831002999_230623APB_FTO_83477
|
1831002028NRG24230620230041427
|
A178230287654
|
23/06/2023
|
ASHVINI TUKARAM VASAVE
|
ASHVINI TUKARAM VASAVE
|
1831002WL004996
|
00051
|
MAHB0000919
|
1638
|
27/06/2023
|
A/c Blocked or Frozen
|
|
518
|
MH1831002999_231023FTO_252363
|
1831002028NRG24231020230172740
|
N102301775B27
|
23/10/2023
|
DILA PADVI
|
DILA PADVI
|
1831002WL025231
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Account closed
|
|
519
|
MH1831002999_231023FTO_252363
|
1831002029NRG24231020230173115
|
N102301775B1F
|
23/10/2023
|
lalsing ruma vasave
|
lalsing ruma vasave
|
1831002WL025265
|
00051
|
MAHB0000919
|
1365
|
10/11/2023
|
Account closed
|
|
520
|
MH1831002999_220324APB_FTO_438981
|
1831002035NRG24220320240326164
|
A115242511827
|
22/03/2024
|
Subhash Barakya Padvi
|
Subhash Barakya Padvi
|
1831002WL048961
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MH1831002999_220324APB_FTO_438981
|
1831002035NRG24220320240326175
|
A115242448465
|
22/03/2024
|
SHIVAJI PARSHI VASAVE
|
SHIVAJI PARSHI VASAVE
|
1831002WL048961
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MH1831002999_260224APB_FTO_403331
|
1831002035NRG24260220240287086
|
A115241306941
|
26/02/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL044431
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MH1831002999_231023FTO_252363
|
1831002038NRG24231020230172693
|
N102301775AED
|
23/10/2023
|
SHAMSING DILVARSING PADVI
|
SHAMSING DILVARSING PADVI
|
1831002WL025230
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
524
|
MH1831002999_231023APB_FTO_252377
|
1831002038NRG24231020230172877
|
A314230625124
|
23/10/2023
|
savankumar lalsing padvi
|
savankumar lalsing padvi
|
1831002WL025242
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
525
|
MH1831002999_220224APB_FTO_399221
|
1831002039NRG24220220240283676
|
A114240598752
|
22/02/2024
|
methalibai kirata tadvi
|
methalibai kirata tadvi
|
1831002WL044019
|
00051
|
MAHB0000919
|
3276
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MH1831002999_220623APB_FTO_81245
|
1831002039NRG24220620230040452
|
A177230192360
|
22/06/2023
|
diramya khuma vasave
|
diramya khuma vasave
|
1831002WL004919
|
00051
|
MAHB0000919
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
MH1831002999_230623APB_FTO_83477
|
1831002039NRG24230620230041245
|
A178230287434
|
23/06/2023
|
vesna hurji vasav
|
vesna hurji vasav
|
1831002WL004984
|
00089
|
CBIN0281736
|
1638
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
MH1831002999_240723FTO_128766
|
1831002039NRG24240720230078777
|
N072302A9DDBB
|
24/07/2023
|
KUVARSING THOBALYA VASAVE
|
KUVARSING THOBALYA VASAVE
|
1831002WL009179
|
00415
|
SBIN0002137
|
1638
|
27/07/2023
|
No Such Account
|
|
529
|
MH1831002999_240723FTO_128766
|
1831002039NRG24240720230078779
|
N072302A9DDA8
|
24/07/2023
|
TOBADYA JEGALA VASAVE
|
TOBADYA JEGALA VASAVE
|
1831002WL009179
|
00415
|
SBIN0002137
|
1638
|
27/07/2023
|
No Such Account
|
|
530
|
MH1831002999_241123FTO_292164
|
1831002039NRG24241120230203775
|
N11230162B9AC
|
24/11/2023
|
Padvi Dinkar Sonya
|
Padvi Dinkar Sonya
|
1831002WL031241
|
00051
|
MAHB0000919
|
1638
|
29/01/2024
|
Account closed
|
|
531
|
MH1831002999_240823APB_FTO_174814
|
1831002042NRG24240820230111605
|
A258230140260
|
24/08/2023
|
Vasave Sharad Vijya
|
Vasave Sharad Vijya
|
1831002WL015278
|
00051
|
MAHB0001122
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MH1831002999_240823FTO_174790
|
1831002042NRG24240820230111854
|
N082301E4A029
|
24/08/2023
|
Tadvi Gulab Olya
|
Tadvi Gulab Olya
|
1831002WL015304
|
00051
|
MAHB0000919
|
1638
|
15/09/2023
|
No Such Account
|
|
533
|
MH1831002999_251023APB_FTO_254835
|
1831002042NRG24251020230175025
|
A314230364721
|
25/10/2023
|
HURTABAI BAJYA PADVI
|
HURTABAI BAJYA PADVI
|
1831002WL025718
|
00051
|
MAHB0000919
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MH1831002999_251023APB_FTO_254835
|
1831002042NRG24251020230175074
|
A314230364712
|
25/10/2023
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL025730
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MH1831002999_251023FTO_254826
|
1831002042NRG24251020230175456
|
N1023018AFBA9
|
25/10/2023
|
Isamatoddin Najarmahmad Makrani
|
Isamatoddin Najarmahmad Makrani
|
1831002WL025810
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
No Such Account
|
|
536
|
MH1831002999_251023FTO_254826
|
1831002042NRG24251020230175761
|
N1023018AFC10
|
25/10/2023
|
DILA PADVI
|
DILA PADVI
|
1831002WL025850
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Account closed
|
|
537
|
MH1831002999_240823FTO_174790
|
1831002047NRG24240820230111234
|
N082301E4A04D
|
24/08/2023
|
RAYAJA VASAVE
|
RAYAJA VASAVE
|
1831002WL015234
|
00051
|
MAHB0001122
|
1638
|
15/09/2023
|
Account closed
|
|
538
|
MH1831002999_250823FTO_176209
|
1831002058NRG24250820230113781
|
N082301FED988
|
25/08/2023
|
Radhabai Olya Vasave
|
Radhabai Olya Vasave
|
1831002WL015545
|
00089
|
CBIN0281736
|
1638
|
15/09/2023
|
No Such Account
|
|
539
|
MH1831002999_250823APB_FTO_176233
|
1831002058NRG24250820230113870
|
A258230166918
|
25/08/2023
|
LAXMAN URSHYA VALVI
|
LAXMAN URSHYA VALVI
|
1831002WL015557
|
00089
|
CBIN0281737
|
1638
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MH1831002999_220224APB_FTO_399221
|
1831002064NRG24220220240282826
|
A114240601516
|
22/02/2024
|
soni sematya valvi
|
soni sematya valvi
|
1831002WL043936
|
00051
|
MAHB0001122
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MH1831002999_221223APB_FTO_333501
|
1831002069NRG24221220230229369
|
A069240133503
|
22/12/2023
|
Naresh Vijaysing Vasave
|
Naresh Vijaysing Vasave
|
1831002WL036222
|
00089
|
CBIN0281736
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MH1831002999_261223APB_FTO_337138
|
1831002076NRG24261220230231285
|
A073240059999
|
26/12/2023
|
ELYA PARTA RAUT
|
ELYA PARTA RAUT
|
1831002WL036449
|
00051
|
MAHB0000919
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MH1831002999_231023FTO_252363
|
1831002079NRG24231020230173357
|
N102301775B46
|
23/10/2023
|
Shevanti Lalsing Valvi
|
Shevanti Lalsing Valvi
|
1831002WL025300
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
No Such Account
|
|
544
|
MH1831002999_220324APB_FTO_439040
|
1831002080NRG24220320240328676
|
A115242461282
|
22/03/2024
|
LATA SUKALAL VASAVE
|
LATA SUKALAL VASAVE
|
1831002WL049235
|
00051
|
MAHB0001097
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MH1831002999_271023FTO_257451
|
1831002000NRG22021120220441963
|
N102301BC9D4A
|
27/10/2023
|
JAYSING TEDGYA VASAVE
|
JAYSING TEDGYA VASAVE
|
1831002WL0053304
|
00051
|
MAHB0001097
|
1488
|
10/11/2023
|
No Such Account
|
|
546
|
MH1831002999_271023FTO_257437
|
1831002000NRG22031120220442158
|
N102301BC9D4C
|
27/10/2023
|
Vikram Amarsing Padavi
|
Vikram Amarsing Padavi
|
1831002WL0053360
|
00415
|
SBIN0002137
|
1488
|
10/11/2023
|
Account closed
|
|
547
|
MH1831002999_281223FTO_342158
|
1831002000NRG22071220230443059
|
N122301C2ADE0
|
28/12/2023
|
TIJYA BASRA VALVI
|
TIJYA BASRA VALVI
|
1831002WL0053624
|
00051
|
MAHB0000919
|
1488
|
09/03/2024
|
Account closed
|
|
548
|
MH1831002999_281223FTO_342158
|
1831002000NRG22071220230443060
|
N122301C2ADE1
|
28/12/2023
|
TIJYA BASRA VALVI
|
TIJYA BASRA VALVI
|
1831002WL0053624
|
00051
|
MAHB0000919
|
1488
|
09/03/2024
|
Account closed
|
|
549
|
MH1831002999_281223FTO_342158
|
1831002000NRG22121220230443084
|
N122301C2AB9A
|
28/12/2023
|
NANDLAL KIRTA VALVI
|
NANDLAL KIRTA VALVI
|
1831002WL0053627
|
00051
|
MAHB0000919
|
1488
|
09/03/2024
|
No Such Account
|
|
550
|
MH1831002999_281223FTO_342158
|
1831002000NRG22220820220418930
|
N122301C2ADE4
|
28/12/2023
|
KALUBAI BOKHYA VASAVE
|
KALUBAI BOKHYA VASAVE
|
1831002WL0052339
|
00089
|
CBIN0281736
|
1488
|
09/03/2024
|
No Such Account
|
|
551
|
MH1831002999_271023FTO_259625
|
1831002000NRG23261020230315479
|
N102301BD0F66
|
27/10/2023
|
FULSING MOGYA VALVI
|
FULSING MOGYA VALVI
|
1831002WL0041609
|
00051
|
MAHB0000919
|
1536
|
10/11/2023
|
Account closed
|
|
552
|
MH1831002999_271023FTO_259625
|
1831002000NRG23261020230315480
|
N102301BD0F67
|
27/10/2023
|
GULBI BHIKA VALVI
|
GULBI BHIKA VALVI
|
1831002WL0041610
|
00051
|
MAHB0000919
|
1536
|
10/11/2023
|
No Such Account
|
|
553
|
MH1831002999_271023FTO_259620
|
1831002000NRG24191020230168767
|
N102301BD103F
|
27/10/2023
|
SAMIBAI JAYWANT NAIK
|
SAMIBAI JAYWANT NAIK
|
1831002WL0024566
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
No Such Account
|
|
554
|
MH1831002999_271023FTO_259620
|
1831002000NRG24191020230168768
|
N102301BD1040
|
27/10/2023
|
SAMIBAI JAYWANT NAIK
|
SAMIBAI JAYWANT NAIK
|
1831002WL0024566
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
No Such Account
|
|
555
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176339
|
N102301BD103C
|
27/10/2023
|
Jasvant Ramesh Padvi
|
Jasvant Ramesh Padvi
|
1831002WL0025955
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
Account closed
|
|
556
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176340
|
N102301BD103D
|
27/10/2023
|
Jasvant Ramesh Padvi
|
Jasvant Ramesh Padvi
|
1831002WL0025955
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
Account closed
|
|
557
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176384
|
N102301BD1021
|
27/10/2023
|
Laxmibai Vikram Padvi
|
Laxmibai Vikram Padvi
|
1831002WL0025970
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Account closed
|
|
558
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176392
|
N102301BD1041
|
27/10/2023
|
Katilal Bindya Vasave
|
Katilal Bindya Vasave
|
1831002WL0025974
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Account closed
|
|
559
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176393
|
N102301BD1042
|
27/10/2023
|
Katilal Bindya Vasave
|
Katilal Bindya Vasave
|
1831002WL0025974
|
00051
|
MAHB0001122
|
1365
|
10/11/2023
|
Account closed
|
|
560
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176415
|
N102301BD103B
|
27/10/2023
|
BHIMUBAI KALUSING VASAVE
|
BHIMUBAI KALUSING VASAVE
|
1831002WL0025978
|
00051
|
MAHB0001097
|
1638
|
10/11/2023
|
Account closed
|
|
561
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176417
|
N102301BD1029
|
27/10/2023
|
Rakesh Ramsing Padvi
|
Rakesh Ramsing Padvi
|
1831002WL0025965
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
Account closed
|
|
562
|
MH1831002999_271023FTO_259620
|
1831002000NRG24261020230176419
|
N102301BD1037
|
27/10/2023
|
DILIP DOHARYA VASAVE
|
DILIP DOHARYA VASAVE
|
1831002WL0025979
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Account closed
|
|
563
|
MH1831002999_270224APB_FTO_405336
|
1831002000NRG24270220240290022
|
A115241305237
|
27/02/2024
|
SHIVAJI PARSHI VASAVE
|
SHIVAJI PARSHI VASAVE
|
1831002WL044766
|
00051
|
MAHB0001122
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MH1831002999_271023FTO_259536
|
1831002000NRG24271020230177883
|
N102301BCA18D
|
27/10/2023
|
Lalsing Devji Vasave
|
Lalsing Devji Vasave
|
1831002WL026174
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
No Such Account
|
|
565
|
MH1831002999_271023APB_FTO_259550
|
1831002000NRG24271020230177906
|
A314230399442
|
27/10/2023
|
SITAL KAJU TADVI
|
SITAL KAJU TADVI
|
1831002WL026175
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MH1831002999_271023APB_FTO_259550
|
1831002000NRG24271020230177971
|
A314230399790
|
27/10/2023
|
RAVINDRA KIRTA VALVI
|
RAVINDRA KIRTA VALVI
|
1831002WL026180
|
00051
|
MAHB0000919
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MH1831002999_271023APB_FTO_259550
|
1831002000NRG24271020230178018
|
A314230399582
|
27/10/2023
|
JIRUBAI SIMA PADVI
|
JIRUBAI SIMA PADVI
|
1831002WL026184
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MH1831002999_271023APB_FTO_259550
|
1831002000NRG24271020230178396
|
A314230399277
|
27/10/2023
|
RELYA VESALA VASAVE
|
RELYA VESALA VASAVE
|
1831002WL026223
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MH1831002999_271023FTO_259580
|
1831002000NRG24271020230179665
|
N102301BCA132
|
27/10/2023
|
SUNIL MANGTHA VASAVE
|
SUNIL MANGTHA VASAVE
|
1831002WL026456
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Account closed
|
|
570
|
MH1831002999_271023APB_FTO_259590
|
1831002000NRG24271020230179838
|
A314230399985
|
27/10/2023
|
KAILAS JUNYA VALVI
|
KAILAS JUNYA VALVI
|
1831002WL026467
|
00415
|
SBIN0002137
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MH1831002999_271023FTO_259580
|
1831002000NRG24271020230179863
|
N102301BCA13F
|
27/10/2023
|
MINABAI BHAGATSING VALVI
|
MINABAI BHAGATSING VALVI
|
1831002WL026475
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
572
|
MH1831002999_271023FTO_259580
|
1831002000NRG24271020230179993
|
N102301BCA136
|
27/10/2023
|
Tapsing Torma Valvi
|
Tapsing Torma Valvi
|
1831002WL026493
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
573
|
MH1831002999_280324APB_FTO_450471
|
1831002000NRG24280320240335903
|
A115242211139
|
28/03/2024
|
NITESH SEMTYA VASAVE
|
NITESH SEMTYA VASAVE
|
1831002WL050030
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MH1831002999_280623APB_FTO_91294
|
1831002000NRG24280620230047159
|
A185230134534
|
28/06/2023
|
tina ajay valvi
|
tina ajay valvi
|
1831002WL005533
|
00089
|
CBIN0281736
|
1638
|
07/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
MH1831002999_280623APB_FTO_91294
|
1831002000NRG24280620230047256
|
A185230134887
|
28/06/2023
|
Yogesh Anant Padvi
|
Yogesh Anant Padvi
|
1831002WL005540
|
00089
|
CBIN0281737
|
1365
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MH1831002999_280623APB_FTO_91294
|
1831002000NRG24280620230047297
|
A185230134773
|
28/06/2023
|
JEHARABAI ASHOK PADVI
|
JEHARABAI ASHOK PADVI
|
1831002WL005543
|
00051
|
MAHB0001097
|
1638
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
MH1831002999_280623APB_FTO_91294
|
1831002000NRG24280620230047316
|
A185230134770
|
28/06/2023
|
Rajubai Mekya Valvi
|
Rajubai Mekya Valvi
|
1831002WL005543
|
00051
|
MAHB0001097
|
1638
|
07/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
MH1831002999_280723FTO_136045
|
1831002000NRG24280720230083238
|
N072303141069
|
28/07/2023
|
Jasvant Ramesh Padvi
|
Jasvant Ramesh Padvi
|
1831002WL009852
|
00051
|
MAHB0001097
|
1638
|
12/09/2023
|
Account closed
|
|
579
|
MH1831002999_280723APB_FTO_136054
|
1831002000NRG24280720230084107
|
A255230054719
|
28/07/2023
|
LAXMAN URSHYA VALVI
|
LAXMAN URSHYA VALVI
|
1831002WL009995
|
00089
|
CBIN0281737
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MH1831002999_280923FTO_219878
|
1831002000NRG24280920230145671
|
N092301BFDC3F
|
28/09/2023
|
NARPAT SINGA VALVI
|
NARPAT SINGA VALVI
|
1831002WL020856
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
No Such Account
|
|
581
|
MH1831002999_281223APB_FTO_342138
|
1831002000NRG24281220230235160
|
A069240324727
|
28/12/2023
|
Madhukar Herkya Padvi
|
Madhukar Herkya Padvi
|
1831002WL037055
|
00051
|
MAHB0000919
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MH1831002999_281223FTO_342119
|
1831002000NRG24281220230235182
|
N122301C29D01
|
28/12/2023
|
Sunil Mangtha Vasave
|
Sunil Mangtha Vasave
|
1831002WL037056
|
00051
|
MAHB0001122
|
1638
|
09/03/2024
|
Account closed
|
|
583
|
MH1831002999_281223FTO_342148
|
1831002000NRG24281220230235354
|
8953659261
|
28/12/2023
|
TAPSING TARMA VALAVI
|
TAPSING TARMA VALAVI
|
1831002WL037071
|
00415
|
SBIN0010487
|
1911
|
30/12/2023
|
No Such Account
|
|
584
|
MH1831002999_290324APB_FTO_453640
|
1831002000NRG24290320240337035
|
A115242201519
|
29/03/2024
|
FEPTIBAI GULABSING PADVI
|
FEPTIBAI GULABSING PADVI
|
1831002WL050156
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240337162
|
N032402632A90
|
30/03/2024
|
KARAMSING JOLAMYA PADVI
|
KARAMSING JOLAMYA PADVI
|
1831002WL050165
|
00051
|
MAHB0001097
|
1638
|
31/03/2024
|
DBFL
|
|
586
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240337163
|
N032402632A93
|
30/03/2024
|
Sakubai Karamsing Padvi
|
Sakubai Karamsing Padvi
|
1831002WL050165
|
00051
|
MAHB0001097
|
1638
|
31/03/2024
|
DBFL
|
|
587
|
MH1831002999_290324APB_FTO_453640
|
1831002000NRG24290320240337250
|
A115242201426
|
29/03/2024
|
soni sematya valvi
|
soni sematya valvi
|
1831002WL050168
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MH1831002999_290324APB_FTO_454079
|
1831002000NRG24290320240337423
|
A115242253888
|
29/03/2024
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL050186
|
00089
|
CBIN0281736
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MH1831002999_290324APB_FTO_453640
|
1831002000NRG24290320240337839
|
A115242195764
|
29/03/2024
|
Kagdya Padvi
|
Kagdya Padvi
|
1831002WL050210
|
00051
|
MAHB0001122
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240337998
|
N032402632A96
|
30/03/2024
|
KANTILAL IRMA VASAVE
|
KANTILAL IRMA VASAVE
|
1831002WL050225
|
00415
|
SBIN0002137
|
1638
|
31/03/2024
|
DBFL
|
|
591
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338000
|
N032402632A98
|
30/03/2024
|
GURUDAS RUPJA VASAVE
|
GURUDAS RUPJA VASAVE
|
1831002WL050225
|
00415
|
SBIN0002137
|
1638
|
31/03/2024
|
DBFL
|
|
592
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338001
|
N032402632A95
|
30/03/2024
|
Ravinabai Gurudas Vasave
|
Ravinabai Gurudas Vasave
|
1831002WL050225
|
00415
|
SBIN0002137
|
1638
|
31/03/2024
|
DBFL
|
|
593
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338008
|
N032402632A91
|
30/03/2024
|
pradip fattesing vasave
|
pradip fattesing vasave
|
1831002WL050225
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
594
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338009
|
N032402632A8F
|
30/03/2024
|
mamta fattesing vasave
|
mamta fattesing vasave
|
1831002WL050225
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
595
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338026
|
N032402632A97
|
30/03/2024
|
jatribai tirsing vasave
|
jatribai tirsing vasave
|
1831002WL050227
|
00415
|
SBIN0002137
|
1638
|
31/03/2024
|
DBFL
|
|
596
|
MH1831002999_290324APB_FTO_453640
|
1831002000NRG24290320240338551
|
A115242201596
|
29/03/2024
|
MURABAI RAMAJI VASAVE
|
MURABAI RAMAJI VASAVE
|
1831002WL050266
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MH1831002999_290324APB_FTO_453640
|
1831002000NRG24290320240338779
|
A115242202237
|
29/03/2024
|
Bhimsing Irma Vasave
|
Bhimsing Irma Vasave
|
1831002WL050276
|
00051
|
MAHB0001122
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338907
|
N032402632A9A
|
30/03/2024
|
FULSING NOBLYA TADVI
|
FULSING NOBLYA TADVI
|
1831002WL050286
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
599
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240338908
|
N032402632A99
|
30/03/2024
|
VASANTI FULSING TADVI
|
VASANTI FULSING TADVI
|
1831002WL050286
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
600
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240339222
|
N032402632A94
|
30/03/2024
|
KUNTABAI JALAMSING VASAVE
|
KUNTABAI JALAMSING VASAVE
|
1831002WL050308
|
00051
|
MAHB0001097
|
1092
|
31/03/2024
|
DBFL
|
|
601
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24290320240339302
|
N032402632A9C
|
30/03/2024
|
Gimbalibai Gimbalya Naik
|
Gimbalibai Gimbalya Naik
|
1831002WL050310
|
00051
|
MAHB0001097
|
1638
|
31/03/2024
|
DBFL
|
|
602
|
MH1831002999_291123FTO_295330
|
1831002000NRG24291120230206442
|
N112301998F23
|
29/11/2023
|
DANSING BHIJYA
|
DANSING BHIJYA
|
1831002WL031646
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Account closed
|
|
603
|
MH1831002999_291123FTO_295330
|
1831002000NRG24291120230206443
|
N112301998F22
|
29/11/2023
|
DANSING BHIJYA
|
DANSING BHIJYA
|
1831002WL031646
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Account closed
|
|
604
|
MH1831002999_291223FTO_344593
|
1831002000NRG24291220230236464
|
N122301DB49B4
|
29/12/2023
|
Saysing Ranya Tadvi
|
Saysing Ranya Tadvi
|
1831002WL037236
|
00415
|
SBIN0002137
|
1638
|
09/03/2024
|
No Such Account
|
|
605
|
MH1831002999_291223APB_FTO_344623
|
1831002000NRG24291220230237155
|
A069240214185
|
29/12/2023
|
saysing reshmya padvi
|
saysing reshmya padvi
|
1831002WL037319
|
00089
|
CBIN0281737
|
1638
|
09/03/2024
|
A/c Blocked or Frozen
|
|
606
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24300320240340044
|
N032402632A9B
|
30/03/2024
|
KARMA DHARMA VASAVE
|
KARMA DHARMA VASAVE
|
1831002WL050389
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
607
|
MH1831002999_300324APB_FTO_456081
|
1831002000NRG24300320240340056
|
N032402632A92
|
30/03/2024
|
MAHESH GOVA VASAVE
|
MAHESH GOVA VASAVE
|
1831002WL050389
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
608
|
MH1831002999_300923APB_FTO_220619
|
1831002000NRG24300920230146707
|
A314230425827
|
30/09/2023
|
YOGITA DILIP TADVI
|
YOGITA DILIP TADVI
|
1831002WL021011
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MH1831002999_300923FTO_220617
|
1831002000NRG24300920230146754
|
N092301EF1C05
|
30/09/2023
|
Mukesh Kanha Naik
|
Mukesh Kanha Naik
|
1831002WL021013
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
Account closed
|
|
610
|
MH1831002999_300923APB_FTO_220619
|
1831002000NRG24300920230146763
|
A314230425769
|
30/09/2023
|
hitendra moja vasave
|
hitendra moja vasave
|
1831002WL021014
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MH1831002999_300923FTO_220617
|
1831002000NRG24300920230147074
|
N092301EF1C06
|
30/09/2023
|
Kiran Ramesh Narbhavar
|
Kiran Ramesh Narbhavar
|
1831002WL021039
|
00089
|
CBIN0281737
|
1638
|
10/11/2023
|
Account closed
|
|
612
|
MH1831002999_280623APB_FTO_91294
|
1831002004NRG24280620230047436
|
A185230134547
|
28/06/2023
|
chandanbai avinash vasave
|
chandanbai avinash vasave
|
1831002WL005553
|
00089
|
CBIN0281736
|
1638
|
07/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MH1831002999_270224APB_FTO_404977
|
1831002007NRG24260220240288626
|
A115243571205
|
27/02/2024
|
SANJAY BANSILAL DHOLE
|
SANJAY BANSILAL DHOLE
|
1831002WL044615
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MH1831002999_271023FTO_259536
|
1831002008NRG24271020230178604
|
N102301BCA1D1
|
27/10/2023
|
Ashwin Ishwar Tadvi
|
Ashwin Ishwar Tadvi
|
1831002WL026239
|
00415
|
SBIN0002137
|
1911
|
10/11/2023
|
No Such Account
|
|
615
|
MH1831002999_300623FTO_95225
|
1831002016NRG24300620230049877
|
N062304AFA93E
|
30/06/2023
|
ILAMSING KALUSING PADVI
|
ILAMSING KALUSING PADVI
|
1831002WL005745
|
00089
|
CBIN0281736
|
1638
|
12/07/2023
|
No Such Account
|
|
616
|
MH1831002999_300623APB_FTO_95265
|
1831002018NRG24300620230050301
|
A191230197510
|
30/06/2023
|
SHIVA SAMA TADVI
|
SHIVA SAMA TADVI
|
1831002WL005793
|
00051
|
MAHB0001097
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MH1831002999_300623APB_FTO_95265
|
1831002018NRG24300620230050331
|
A191230197518
|
30/06/2023
|
BHANAVATI SURESH VASAVE
|
BHANAVATI SURESH VASAVE
|
1831002WL005793
|
00051
|
MAHB0001097
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MH1831002999_300623APB_FTO_95265
|
1831002021NRG24300620230050128
|
A191230197801
|
30/06/2023
|
Harshal Rajendr Padvi
|
Harshal Rajendr Padvi
|
1831002WL005780
|
00089
|
CBIN0281736
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MH1831002999_281223APB_FTO_342138
|
1831002029NRG24281220230234359
|
A069240324498
|
28/12/2023
|
DAMNYA DUALYA VASAVE
|
DAMNYA DUALYA VASAVE
|
1831002WL036970
|
00051
|
MAHB0000919
|
3822
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MH1831002999_270224APB_FTO_404977
|
1831002033NRG24270220240288998
|
A115243571539
|
27/02/2024
|
KHEMAJI GIMBALYA NAIK
|
KHEMAJI GIMBALYA NAIK
|
1831002WL044655
|
00415
|
SBIN0002137
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MH1831002999_270224APB_FTO_404977
|
1831002033NRG24270220240289828
|
A115243571653
|
27/02/2024
|
Subhash Barakya Padvi
|
Subhash Barakya Padvi
|
1831002WL044743
|
00051
|
MAHB0001122
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MH1831002999_270224APB_FTO_404977
|
1831002035NRG24260220240287122
|
A115243571580
|
27/02/2024
|
ARUN KISAN VALVI
|
ARUN KISAN VALVI
|
1831002WL044433
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MH1831002999_300623FTO_95225
|
1831002038NRG24300620230049840
|
N062304AFA9CF
|
30/06/2023
|
SARJABAI VALVI
|
SARJABAI VALVI
|
1831002WL005741
|
00051
|
MAHB0000919
|
1638
|
12/07/2023
|
Account closed
|
|
624
|
MH1831002999_300124APB_FTO_374230
|
1831002039NRG24250120240255681
|
N012401AC1EE0
|
30/01/2024
|
GITABAI GULABSING VASAVE
|
GITABAI GULABSING VASAVE
|
1831002WL040480
|
00051
|
MAHB0000919
|
1638
|
31/01/2024
|
DBFL
|
|
625
|
MH1831002999_300124APB_FTO_373415
|
1831002039NRG24250120240256232
|
A088240358393
|
30/01/2024
|
bijabai dilvarsing tadvi
|
bijabai dilvarsing tadvi
|
1831002WL040536
|
00051
|
MAHB0000919
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MH1831002999_271023APB_FTO_259590
|
1831002041NRG24271020230178665
|
A314230400132
|
27/10/2023
|
Indirabai Dharma Vasave
|
Indirabai Dharma Vasave
|
1831002WL026244
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MH1831002999_280324APB_FTO_450454
|
1831002041NRG24280320240334114
|
A115242613114
|
28/03/2024
|
VASAVE NARESH VIJAYSING
|
VASAVE NARESH VIJAYSING
|
1831002WL049822
|
00089
|
CBIN0281736
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MH1831002999_291223FTO_344593
|
1831002041NRG24291220230236498
|
N122301DC02F0
|
29/12/2023
|
SANPAT TALVI
|
SANPAT TALVI
|
1831002WL037248
|
00051
|
MAHB0000919
|
1638
|
09/03/2024
|
Account closed
|
|
629
|
MH1831002999_300124APB_FTO_374230
|
1831002043NRG24250120240255865
|
N012401AC1EDF
|
30/01/2024
|
tibibai maktya vasave
|
tibibai maktya vasave
|
1831002WL040506
|
00051
|
MAHB0001122
|
1638
|
31/01/2024
|
DBFL
|
|
630
|
MH1831002999_300124APB_FTO_373415
|
1831002043NRG24250120240255889
|
A088240358012
|
30/01/2024
|
pohalya nayka vasave
|
pohalya nayka vasave
|
1831002WL040506
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MH1831002999_300124APB_FTO_374230
|
1831002043NRG24250120240255912
|
N012401AC2111
|
30/01/2024
|
sunita bokhya vasave
|
sunita bokhya vasave
|
1831002WL040506
|
00051
|
MAHB0001122
|
1638
|
31/01/2024
|
DBFL
|
|
632
|
MH1831002999_300124APB_FTO_373415
|
1831002043NRG24250120240255914
|
A088240358282
|
30/01/2024
|
genabai kagadadya vasave
|
genabai kagadadya vasave
|
1831002WL040506
|
00051
|
MAHB0001097
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MH1831002999_300124APB_FTO_373415
|
1831002043NRG24250120240255922
|
A088240358390
|
30/01/2024
|
shevanti karma vasave
|
shevanti karma vasave
|
1831002WL040507
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MH1831002999_300124APB_FTO_373415
|
1831002043NRG24250120240255940
|
A088240358033
|
30/01/2024
|
Raya Bava Vasave
|
Raya Bava Vasave
|
1831002WL040507
|
00051
|
MAHB0001122
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MH1831002999_271023APB_FTO_259590
|
1831002047NRG24271020230179310
|
A314230399927
|
27/10/2023
|
sunil karma vasave
|
sunil karma vasave
|
1831002WL026391
|
00051
|
MAHB0001122
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MH1831002999_271023APB_FTO_259590
|
1831002047NRG24271020230179459
|
A314230399920
|
27/10/2023
|
BAMNYA BUSA VASAVE
|
BAMNYA BUSA VASAVE
|
1831002WL026421
|
00051
|
MAHB0000919
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MH1831002999_291223APB_FTO_344623
|
1831002047NRG24291220230236978
|
A069240218237
|
29/12/2023
|
Sunanda Ramesh Vasave
|
Sunanda Ramesh Vasave
|
1831002WL037300
|
00051
|
MAHB0000919
|
1638
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MH1831002999_281223APB_FTO_342138
|
1831002054NRG24281220230235107
|
A069240324567
|
28/12/2023
|
Naresh Vijaysing Vasave
|
Naresh Vijaysing Vasave
|
1831002WL037052
|
00089
|
CBIN0281736
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MH1831002999_280324APB_FTO_450471
|
1831002080NRG24280320240333903
|
A115242218787
|
28/03/2024
|
KHUMANSING ISA VALVI
|
KHUMANSING ISA VALVI
|
1831002WL049806
|
00051
|
MAHB0000919
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MH1831002999_301023FTO_262245
|
1831002000NRG24301020230181086
|
N102301E49D66
|
30/10/2023
|
Jagan Tembarya Valvi
|
Jagan Tembarya Valvi
|
1831002WL026626
|
00089
|
CBIN0281736
|
1638
|
10/11/2023
|
Account closed
|
|
641
|
MH1831002999_301023FTO_262245
|
1831002000NRG24301020230181421
|
N102301E49DF2
|
30/10/2023
|
GANPAT RAMA VASAVE
|
GANPAT RAMA VASAVE
|
1831002WL026654
|
00415
|
SBIN0002137
|
1638
|
10/11/2023
|
No Such Account
|
|
642
|
MH1831002999_301123APB_FTO_296839
|
1831002000NRG24301120230207558
|
A024240363349
|
30/11/2023
|
Naresh Vijaysing Vasave
|
Naresh Vijaysing Vasave
|
1831002WL031826
|
00089
|
CBIN0281736
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MH1831002999_310324APB_FTO_458618
|
1831002000NRG24310320240340336
|
N03240265478D
|
31/03/2024
|
Vansing Irma vasave
|
Vansing Irma vasave
|
1831002WL050417
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
644
|
MH1831002999_310324APB_FTO_458618
|
1831002000NRG24310320240340337
|
N03240265478E
|
31/03/2024
|
Funtibai Vansing Vasave
|
Funtibai Vansing Vasave
|
1831002WL050417
|
00051
|
MAHB0000919
|
1638
|
31/03/2024
|
DBFL
|
|
645
|
MH1831002999_310723APB_FTO_138501
|
1831002000NRG24310720230085427
|
A255230101473
|
31/07/2023
|
Sagar Doulat Tadvi
|
Sagar Doulat Tadvi
|
1831002WL010278
|
00051
|
MAHB0001097
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MH1831002999_310723APB_FTO_138501
|
1831002000NRG24310720230085519
|
A255230101522
|
31/07/2023
|
kavita anil tadiv
|
kavita anil tadiv
|
1831002WL010292
|
00051
|
MAHB0001097
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MH1831002999_310723FTO_138485
|
1831002000NRG24310720230085658
|
N072303405ABF
|
31/07/2023
|
Jasvant Ramesh Padvi
|
Jasvant Ramesh Padvi
|
1831002WL010320
|
00051
|
MAHB0001097
|
1638
|
12/09/2023
|
Account closed
|
|
648
|
MH1831002999_310823APB_FTO_183937
|
1831002000NRG24310820230118450
|
A263230083311
|
31/08/2023
|
RAKESH DASU VASAVE
|
RAKESH DASU VASAVE
|
1831002WL016320
|
00089
|
CBIN0281736
|
1092
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MH1831002999_301023APB_FTO_262271
|
1831002004NRG24301020230181700
|
A314230364379
|
30/10/2023
|
Kantilal Torma Vasave
|
Kantilal Torma Vasave
|
1831002WL026684
|
00051
|
MAHB0000919
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MH1831002999_301023FTO_262245
|
1831002004NRG24301020230182043
|
N102301E49D95
|
30/10/2023
|
Rakesh Ramsing Padvi
|
Rakesh Ramsing Padvi
|
1831002WL026729
|
00089
|
CBIN0281737
|
1092
|
10/11/2023
|
Account closed
|
|
651
|
MH1831002999_301023APB_FTO_262271
|
1831002018NRG24301020230182775
|
A314230364333
|
30/10/2023
|
Lilabai Bharatsing Padvi
|
Lilabai Bharatsing Padvi
|
1831002WL026869
|
00051
|
MAHB0000919
|
3276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MH1831002999_301023APB_FTO_262271
|
1831002025NRG24301020230182181
|
A314230364346
|
30/10/2023
|
Yashvant Gamaji Gavit
|
Yashvant Gamaji Gavit
|
1831002WL026765
|
00045
|
BARB0SOMAVA
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MH1831002999_301123APB_FTO_296839
|
1831002037NRG24301120230207775
|
A024240363351
|
30/11/2023
|
ARUN KISAN VALVI
|
ARUN KISAN VALVI
|
1831002WL031855
|
00089
|
CBIN0281736
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MH1831002999_301123FTO_296826
|
1831002039NRG24301120230207902
|
N112301AC6BC0
|
30/11/2023
|
Padvi Dinkar Sonya
|
Padvi Dinkar Sonya
|
1831002WL031862
|
00051
|
MAHB0000919
|
1638
|
24/01/2024
|
Account closed
|
|
655
|
MH1831002999_310324APB_FTO_458592
|
1831002059NRG24310320240340368
|
A115242207351
|
31/03/2024
|
VESTA HURJI VASAVE
|
VESTA HURJI VASAVE
|
1831002WL050420
|
00089
|
CBIN0281736
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340370
|
N032402654790
|
31/03/2024
|
HIRALAL MITHYA VASAVE
|
HIRALAL MITHYA VASAVE
|
1831002WL050420
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
657
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340371
|
N0324026547FA
|
31/03/2024
|
somkabai Hiralal Vasave
|
somkabai Hiralal Vasave
|
1831002WL050420
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
658
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340376
|
N0324026547FB
|
31/03/2024
|
PANUBAI DOHARYA VASAVE
|
PANUBAI DOHARYA VASAVE
|
1831002WL050421
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
659
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340378
|
N032402654791
|
31/03/2024
|
kisan vanya vasave
|
kisan vanya vasave
|
1831002WL050421
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
660
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340379
|
N0324026547FC
|
31/03/2024
|
sakara kisan vasave
|
sakara kisan vasave
|
1831002WL050421
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
661
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340380
|
N03240265478F
|
31/03/2024
|
dilip rama vasave
|
dilip rama vasave
|
1831002WL050421
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
662
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340383
|
N0324026547FE
|
31/03/2024
|
SAVITABAI GULABSING VASAVE
|
SAVITABAI GULABSING VASAVE
|
1831002WL050421
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|
|
663
|
MH1831002999_310324APB_FTO_458618
|
1831002059NRG24310320240340436
|
N0324026547FD
|
31/03/2024
|
vasant aklusing vasave
|
vasant aklusing vasave
|
1831002WL050425
|
00089
|
CBIN0281736
|
1638
|
31/03/2024
|
DBFL
|