|
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
|
MH1831003999_250523APB_FTO_40457
|
1831003000NRG24250520230011647
|
A150230068977
|
25/05/2023
|
JAMA GANYA PAWARA
|
JAMA GANYA PAWARA
|
1831003WL001027
|
00415
|
SBIN0002149
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1831003999_250823FTO_176451
|
1831003000NRG24250820230114716
|
N082301FEB5AC
|
25/08/2023
|
CHETAN SHANKAR PARMAR
|
CHETAN SHANKAR PARMAR
|
1831003WL015656
|
00089
|
CBIN0283044
|
1911
|
15/09/2023
|
No Such Account
|
|
3
|
MH1831003999_251023APB_FTO_254993
|
1831003000NRG24251020230176087
|
A314230367755
|
25/10/2023
|
SUNITABI KISAN PAWARA
|
SUNITABI KISAN PAWARA
|
1831003WL025912
|
00415
|
SBIN0002149
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1831003999_290224APB_FTO_407245
|
1831003000NRG24260220240286673
|
A115240256663
|
29/02/2024
|
dila lotan pawara
|
dila lotan pawara
|
1831003WL044388
|
00415
|
SBIN0002149
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1831003999_290224APB_FTO_407245
|
1831003000NRG24270220240288871
|
A115240256648
|
29/02/2024
|
MOGARA KIRTA RAHASE
|
MOGARA KIRTA RAHASE
|
1831003WL044637
|
00089
|
CBIN0282814
|
3276
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6
|
MH1831003999_291223FTO_344905
|
1831003000NRG24281220230235723
|
N122301E69D57
|
29/12/2023
|
MANIBAI JOJADYA PAWARA
|
MANIBAI JOJADYA PAWARA
|
1831003WL037129
|
00415
|
SBIN0002149
|
3276
|
09/03/2024
|
No Such Account
|
|
7
|
MH1831003999_290324APB_FTO_452673
|
1831003000NRG24290320240338447
|
A115241921908
|
29/03/2024
|
Rulibai Dilip Pawara
|
Rulibai Dilip Pawara
|
1831003WL050262
|
00078
|
CNRB0000105
|
2457
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1831003999_291123FTO_295440
|
1831003000NRG24291120230206868
|
N1123019BC6F1
|
29/11/2023
|
Nima Tetya Tadvi
|
Nima Tetya Tadvi
|
1831003WL031711
|
00089
|
CBIN0282814
|
1911
|
24/01/2024
|
No Such Account
|
|
9
|
MH1831003999_291123FTO_295458
|
1831003000NRG24291120230206952
|
N1123019E843E
|
29/11/2023
|
TIJYA BAJARYA VALVI
|
TIJYA BAJARYA VALVI
|
1831003WL031730
|
00415
|
SBIN0002149
|
1911
|
24/01/2024
|
Account closed
|
|
10
|
MH1831003999_291223APB_FTO_344908
|
1831003000NRG24291220230236368
|
A069240143430
|
29/12/2023
|
SANGITA SAYSING PAWARA
|
SANGITA SAYSING PAWARA
|
1831003WL037219
|
00415
|
SBIN0002149
|
3003
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1831003999_310124APB_FTO_375839
|
1831003000NRG24310120240258912
|
A088241018665
|
31/01/2024
|
DHANYA JUGALA PADVI
|
DHANYA JUGALA PADVI
|
1831003WL040887
|
00415
|
SBIN0002149
|
3003
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1831003999_311223APB_FTO_346132
|
1831003000NRG24311220230238445
|
9083884864
|
31/12/2023
|
kuldip jaysing padvi
|
kuldip jaysing padvi
|
1831003WL037654
|
00415
|
SBIN0002149
|
3276
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1831003999_311223FTO_346126
|
1831003000NRG24311220230238462
|
N122301F9DDE0
|
31/12/2023
|
Ishwar Jirya Valvi
|
Ishwar Jirya Valvi
|
1831003WL037655
|
00415
|
SBIN0002149
|
3276
|
09/03/2024
|
Account closed
|
|
14
|
MH1831003999_311223FTO_346126
|
1831003000NRG24311220230238694
|
N122301F9DD59
|
31/12/2023
|
Dudva Sanya Rahase
|
Dudva Sanya Rahase
|
1831003WL037670
|
00089
|
CBIN0282814
|
3276
|
09/03/2024
|
No Such Account
|
|
15
|
MH1831003999_311223FTO_346126
|
1831003000NRG24311220230238695
|
N122301F9DD57
|
31/12/2023
|
Sayadibai Dudva Rahase
|
Sayadibai Dudva Rahase
|
1831003WL037670
|
00089
|
CBIN0282814
|
3276
|
09/03/2024
|
No Such Account
|
|
16
|
MH1831003999_311223FTO_346126
|
1831003000NRG24311220230238704
|
N122301F9DDEA
|
31/12/2023
|
Hani Laxman Rahase
|
Hani Laxman Rahase
|
1831003WL037671
|
00415
|
SBIN0002149
|
3276
|
09/03/2024
|
No Such Account
|
|
17
|
MH1831003999_091223APB_FTO_311273
|
1831003000NRG24071220230213433
|
A050240029162
|
09/12/2023
|
SANGITA SAYSING PAWARA
|
SANGITA SAYSING PAWARA
|
1831003WL033117
|
00415
|
SBIN0002149
|
2457
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1831003999_101123FTO_281741
|
1831003000NRG24091120230194927
|
N11230099C998
|
10/11/2023
|
ASHOK DULGYA VALVI
|
ASHOK DULGYA VALVI
|
1831003WL029576
|
00415
|
SBIN0002149
|
1092
|
24/01/2024
|
Account closed
|
|
19
|
MH1831003999_091223APB_FTO_311273
|
1831003000NRG24091220230216037
|
A050240028962
|
09/12/2023
|
MADHUKAR
|
MADHUKAR
|
1831003WL033628
|
00415
|
SBIN0002149
|
2730
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1831003999_091223FTO_311270
|
1831003000NRG24091220230216226
|
N1223008332A8
|
09/12/2023
|
Mina Keshov Pawara
|
Mina Keshov Pawara
|
1831003WL033702
|
00089
|
CBIN0283044
|
1911
|
19/02/2024
|
No Such Account
|
|
21
|
MH1831003999_110124APB_FTO_355489
|
1831003000NRG24100120240244540
|
A071240512122
|
11/01/2024
|
RAJESHAM AVAJYA NAIK
|
RAJESHAM AVAJYA NAIK
|
1831003WL039003
|
00415
|
SBIN0000480
|
3822
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1831003999_101123APB_FTO_282033
|
1831003000NRG24101120230197178
|
A024240048845
|
10/11/2023
|
Bhimsing Utarya Padvi
|
Bhimsing Utarya Padvi
|
1831003WL030131
|
00089
|
CBIN0283044
|
2607
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1831003999_110124APB_FTO_356698
|
1831003000NRG24110120240245322
|
A071240780522
|
11/01/2024
|
APSING MOSADA PAWARA
|
APSING MOSADA PAWARA
|
1831003WL039117
|
00089
|
CBIN0282814
|
3276
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1831003999_110723APB_FTO_110435
|
1831003000NRG24110720230063555
|
A196230064667
|
11/07/2023
|
DITY ATYA PARADKE
|
DITY ATYA PARADKE
|
1831003WL007380
|
00415
|
SBIN0002149
|
1911
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1831003999_110923APB_FTO_196634
|
1831003000NRG24110920230128244
|
A314230412056
|
11/09/2023
|
GORA GONYA PADVI
|
GORA GONYA PADVI
|
1831003WL017818
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1831003999_121223FTO_315648
|
1831003000NRG24111220230217742
|
N122300B502D0
|
12/12/2023
|
Ishwar Jirya Valvi
|
Ishwar Jirya Valvi
|
1831003WL034111
|
00415
|
SBIN0002149
|
3276
|
19/02/2024
|
Account closed
|
|
27
|
MH1831003999_121223APB_FTO_315649
|
1831003000NRG24111220230217799
|
A050240055853
|
12/12/2023
|
kuldip jaysing padvi
|
kuldip jaysing padvi
|
1831003WL034114
|
00415
|
SBIN0002149
|
3276
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1831003999_140224APB_FTO_390101
|
1831003000NRG24120220240269089
|
A114240380011
|
14/02/2024
|
vijay revlya parmar
|
vijay revlya parmar
|
1831003WL042088
|
00415
|
SBIN0002149
|
2184
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1831003999_121223APB_FTO_315649
|
1831003000NRG24121220230219015
|
A050240055893
|
12/12/2023
|
SUNIL VELAJI VALVI
|
SUNIL VELAJI VALVI
|
1831003WL034481
|
00089
|
CBIN0282814
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1831003999_121223APB_FTO_315649
|
1831003000NRG24121220230219035
|
A050240055926
|
12/12/2023
|
DAMANYA NUSHA VASAVE
|
DAMANYA NUSHA VASAVE
|
1831003WL034494
|
00415
|
SBIN0002149
|
1911
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1831003999_121223FTO_315648
|
1831003000NRG24121220230219051
|
N122300B502EB
|
12/12/2023
|
KONIBAI DARKYA PATLE
|
KONIBAI DARKYA PATLE
|
1831003WL034502
|
00415
|
SBIN0002149
|
1638
|
19/02/2024
|
Account closed
|
|
32
|
MH1831003999_121223FTO_315648
|
1831003000NRG24121220230219055
|
N122300B502BB
|
12/12/2023
|
REHAMA HURYA PATLE
|
REHAMA HURYA PATLE
|
1831003WL034504
|
00415
|
SBIN0002149
|
1365
|
19/02/2024
|
Account closed
|
|
33
|
MH1831003999_140224APB_FTO_390101
|
1831003000NRG24130220240270793
|
A114240408192
|
14/02/2024
|
BHILA SATYA PARADKE
|
BHILA SATYA PARADKE
|
1831003WL042348
|
00415
|
SBIN0002149
|
3276
|
23/04/2024
|
A/c Blocked or Frozen
|
|
34
|
MH1831003999_130723APB_FTO_114016
|
1831003000NRG24130720230067713
|
A199230067002
|
13/07/2023
|
SUMANTI MANOHAR PADVI
|
SUMANTI MANOHAR PADVI
|
1831003WL007878
|
00089
|
CBIN0283044
|
3276
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1831003999_131023FTO_238723
|
1831003000NRG24131020230163686
|
N102300D9DDD6
|
13/10/2023
|
KALUSING GUMBA VASAVE
|
KALUSING GUMBA VASAVE
|
1831003WL023647
|
00089
|
CBIN0282814
|
1911
|
10/11/2023
|
Account closed
|
|
36
|
MH1831003999_150623APB_FTO_70917
|
1831003000NRG24150620230031688
|
A171230136864
|
15/06/2023
|
Ashok Narya Pawara
|
Ashok Narya Pawara
|
1831003WL003800
|
00415
|
SBIN0002149
|
3240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24230120240253298
|
N0124017C8703
|
27/01/2024
|
SARDAR MAHARYA PAWARA
|
SARDAR MAHARYA PAWARA
|
1831003WL040204
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
38
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24230120240253304
|
N0124017C86FE
|
27/01/2024
|
MAHARYA DAMA PAWARA
|
MAHARYA DAMA PAWARA
|
1831003WL040204
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
39
|
MH1831003999_231223FTO_334423
|
1831003000NRG24231220230230346
|
N12230173CCAB
|
23/12/2023
|
Magali Menda Pawara
|
Magali Menda Pawara
|
1831003WL036324
|
00415
|
SBIN0002149
|
3276
|
09/03/2024
|
No Such Account
|
|
40
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254822
|
N0124017C872D
|
27/01/2024
|
REMA SAJNYA THAKRE
|
REMA SAJNYA THAKRE
|
1831003WL040347
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
41
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254823
|
N0124017C872E
|
27/01/2024
|
KHEMJI RANYA THAKRE
|
KHEMJI RANYA THAKRE
|
1831003WL040347
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
42
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254824
|
N0124017C871C
|
27/01/2024
|
KURSHIBAI KEMJI THAKRE
|
KURSHIBAI KEMJI THAKRE
|
1831003WL040347
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
43
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254829
|
N0124017C8708
|
27/01/2024
|
ISHWAR AMSHA THAKRE
|
ISHWAR AMSHA THAKRE
|
1831003WL040347
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
44
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254830
|
N0124017D6330
|
27/01/2024
|
ASHA ISHWAR THAKRE
|
ASHA ISHWAR THAKRE
|
1831003WL040347
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
45
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254833
|
N0124017C870C
|
27/01/2024
|
NANDA VANYA THAKRE
|
NANDA VANYA THAKRE
|
1831003WL040347
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
46
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254834
|
N0124017C8705
|
27/01/2024
|
SAYKIBAI NANDA THAKRE
|
SAYKIBAI NANDA THAKRE
|
1831003WL040347
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
47
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254855
|
N0124017C872B
|
27/01/2024
|
NAMI JITENDRA THAKRE
|
NAMI JITENDRA THAKRE
|
1831003WL040347
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
48
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254878
|
N0124017C871E
|
27/01/2024
|
SAVITA BONDA VALVI
|
SAVITA BONDA VALVI
|
1831003WL040349
|
00089
|
CBIN0282814
|
2457
|
27/01/2024
|
DBFL
|
|
49
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24240120240254879
|
N0124017C871F
|
27/01/2024
|
MOHAN BONDA VALVI
|
MOHAN BONDA VALVI
|
1831003WL040349
|
00089
|
CBIN0282814
|
2457
|
27/01/2024
|
DBFL
|
|
50
|
MH1831003999_240623FTO_84118
|
1831003000NRG24240620230042348
|
N062303BED6A8
|
24/06/2023
|
RAMESH PADVI VALVI
|
RAMESH PADVI VALVI
|
1831003WL005078
|
00089
|
CBIN0282814
|
3276
|
27/06/2023
|
No Such Account
|
|
51
|
MH1831003999_240623FTO_84118
|
1831003000NRG24240620230042349
|
N062303BED6A9
|
24/06/2023
|
ROMAKABAI RAMESH VALVI
|
ROMAKABAI RAMESH VALVI
|
1831003WL005078
|
00089
|
CBIN0282814
|
3276
|
27/06/2023
|
No Such Account
|
|
52
|
MH1831003999_240923APB_FTO_212348
|
1831003000NRG24240920230141398
|
A314230279405
|
24/09/2023
|
GORA GONYA PADVI
|
GORA GONYA PADVI
|
1831003WL020022
|
00415
|
SBIN0002149
|
819
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1831003999_240923FTO_212345
|
1831003000NRG24240920230141470
|
N0923017FDC66
|
24/09/2023
|
DESA SELYA PAWARA
|
DESA SELYA PAWARA
|
1831003WL020044
|
00045
|
BARB0NANDUR
|
2756
|
10/11/2023
|
A/c Blocked or Frozen
|
|
54
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255110
|
N0124017C8706
|
27/01/2024
|
NARYA SHIVA THAKARE
|
NARYA SHIVA THAKARE
|
1831003WL040373
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
55
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255111
|
N0124017C86FA
|
27/01/2024
|
SEVA NARYA THAKRE
|
SEVA NARYA THAKRE
|
1831003WL040373
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
56
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255112
|
N0124017C870D
|
27/01/2024
|
GAUTAM
|
GAUTAM
|
1831003WL040373
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
57
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255113
|
N0124017C86F8
|
27/01/2024
|
DHANYA ORAMI THAKARE
|
DHANYA ORAMI THAKARE
|
1831003WL040373
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
58
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255114
|
N0124017C86F9
|
27/01/2024
|
RAJALI DHANYA THAKARE
|
RAJALI DHANYA THAKARE
|
1831003WL040373
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
59
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255115
|
N0124017C86F4
|
27/01/2024
|
robina
|
robina
|
1831003WL040373
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
60
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255116
|
N0124017C872F
|
27/01/2024
|
MAKTI ROBIN THAKARE
|
MAKTI ROBIN THAKARE
|
1831003WL040373
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
61
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255117
|
N0124017D630E
|
27/01/2024
|
ROMI DHANYA THAKARE
|
ROMI DHANYA THAKARE
|
1831003WL040373
|
00089
|
CBIN0283044
|
3822
|
27/01/2024
|
DBFL
|
|
62
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255237
|
N0124017C8717
|
27/01/2024
|
KHUMANSING JAHAGYA THAKARE
|
KHUMANSING JAHAGYA THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
63
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255238
|
N0124017D631C
|
27/01/2024
|
RADYA PARSHI THAKARE
|
RADYA PARSHI THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
64
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255239
|
N0124017D631D
|
27/01/2024
|
VAISHALI RADYA THAKARE
|
VAISHALI RADYA THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
65
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255240
|
N0124017D632B
|
27/01/2024
|
SHIVAJI DIVALYA THAKARE
|
SHIVAJI DIVALYA THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
66
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255241
|
N0124017D632C
|
27/01/2024
|
NIRMALABAI SHIVAJI THAKRE
|
NIRMALABAI SHIVAJI THAKRE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
67
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255243
|
N0124017C86FB
|
27/01/2024
|
Chovlya mahrya thakre
|
Chovlya mahrya thakre
|
1831003WL040389
|
00089
|
CBIN0282814
|
3003
|
27/01/2024
|
DBFL
|
|
68
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255244
|
N0124017C86F6
|
27/01/2024
|
BUDHI CHAULYA THAKRE
|
BUDHI CHAULYA THAKRE
|
1831003WL040389
|
00089
|
CBIN0282814
|
3003
|
27/01/2024
|
DBFL
|
|
69
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255245
|
N0124017C872C
|
27/01/2024
|
NATYA ARSHA THAKARE
|
NATYA ARSHA THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
70
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255246
|
N0124017C8729
|
27/01/2024
|
DIVALI NATYA THAKARE
|
DIVALI NATYA THAKARE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
71
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255247
|
N0124017C86F1
|
27/01/2024
|
DAJALA MAHARYA THAKARE
|
DAJALA MAHARYA THAKARE
|
1831003WL040389
|
00089
|
CBIN0282814
|
3003
|
27/01/2024
|
DBFL
|
|
72
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255248
|
N0124017C86F7
|
27/01/2024
|
DAJYA MAHARYA THAKARE
|
DAJYA MAHARYA THAKARE
|
1831003WL040389
|
00089
|
CBIN0282814
|
3003
|
27/01/2024
|
DBFL
|
|
73
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255252
|
N0124017C86F5
|
27/01/2024
|
SEKALI SEGA PARADE
|
SEKALI SEGA PARADE
|
1831003WL040389
|
00089
|
CBIN0282814
|
3003
|
27/01/2024
|
DBFL
|
|
74
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255254
|
N0124017C8723
|
27/01/2024
|
RADYA VAHTYA VALVLI
|
RADYA VAHTYA VALVLI
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
75
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255255
|
N0124017C8724
|
27/01/2024
|
JANGI RADYA VALVLI
|
JANGI RADYA VALVLI
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
76
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255257
|
N0124017D6327
|
27/01/2024
|
SURSING SAJANA RAHSE
|
SURSING SAJANA RAHSE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
77
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240255258
|
N0124017C8720
|
27/01/2024
|
SUNITA SURSING RAHASE
|
SUNITA SURSING RAHASE
|
1831003WL040389
|
00415
|
SBIN0002149
|
3003
|
27/01/2024
|
DBFL
|
|
78
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256216
|
N0124017D6320
|
27/01/2024
|
GOPAL BOKARYA PAWARA
|
GOPAL BOKARYA PAWARA
|
1831003WL040535
|
00415
|
SBIN0002149
|
3549
|
27/01/2024
|
DBFL
|
|
79
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256217
|
N0124017D630D
|
27/01/2024
|
KALPANA GOPAL PAWARA
|
KALPANA GOPAL PAWARA
|
1831003WL040535
|
00415
|
SBIN0012708
|
3549
|
27/01/2024
|
DBFL
|
|
80
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256268
|
N0124017D6326
|
27/01/2024
|
PANDURANG BOKARYA PAWARA
|
PANDURANG BOKARYA PAWARA
|
1831003WL040539
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
81
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256269
|
N0124017D6328
|
27/01/2024
|
DIVYA VISHAL PAWARA
|
DIVYA VISHAL PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
82
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256270
|
N0124017C8709
|
27/01/2024
|
FATTESING VESTA PAWARA
|
FATTESING VESTA PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
83
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256271
|
N0124017C8718
|
27/01/2024
|
TANAJI FATTESING PAWARA
|
TANAJI FATTESING PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
84
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256272
|
N0124017C870A
|
27/01/2024
|
JYOTI DONGARSING PAWARA
|
JYOTI DONGARSING PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
85
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256273
|
N0124017D6323
|
27/01/2024
|
ARUN DONGARSING PAWARA
|
ARUN DONGARSING PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
86
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256274
|
N0124017C8707
|
27/01/2024
|
BIJALA VESTA PAWARA
|
BIJALA VESTA PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
87
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256275
|
N0124017C8730
|
27/01/2024
|
SUMAN
|
SUMAN
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
88
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256276
|
N0124017C871A
|
27/01/2024
|
MOTIRAM PAWARA
|
MOTIRAM PAWARA
|
1831003WL040539
|
00089
|
CBIN0283044
|
3276
|
27/01/2024
|
DBFL
|
|
89
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256277
|
N0124017D631E
|
27/01/2024
|
MUMANTI JAYSING PAWARA
|
MUMANTI JAYSING PAWARA
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
90
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256278
|
N0124017D631F
|
27/01/2024
|
PAWARA MANESH JAYSING
|
PAWARA MANESH JAYSING
|
1831003WL040539
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
91
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256427
|
N0124017D6321
|
27/01/2024
|
VANTIBAI PINTYA PAWARA
|
VANTIBAI PINTYA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
92
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256431
|
N0124017D631A
|
27/01/2024
|
FEHARYA BHONGYA PAWARA
|
FEHARYA BHONGYA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
93
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256432
|
N0124017D6319
|
27/01/2024
|
BOKHA FEHARYA PAWARA
|
BOKHA FEHARYA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
94
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256433
|
N0124017C8715
|
27/01/2024
|
TEJLYA
|
TEJLYA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
95
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256434
|
N0124017C870B
|
27/01/2024
|
DULKI
|
DULKI
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
96
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256435
|
N0124017D633D
|
27/01/2024
|
NANYA BASRA PAWARA
|
NANYA BASRA PAWARA
|
1831003WL040552
|
00048
|
BKID0000694
|
3822
|
27/01/2024
|
DBFL
|
|
97
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256436
|
N0124017D6324
|
27/01/2024
|
janjli
|
janjli
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
98
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256439
|
N0124017D6325
|
27/01/2024
|
JOBI MOCHADA PAWARA
|
JOBI MOCHADA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
99
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256441
|
N0124017C86EF
|
27/01/2024
|
RAMSING BAHADYA PAWARA
|
RAMSING BAHADYA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
100
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256442
|
N0124017C871D
|
27/01/2024
|
VASI RAMSING PAWARA
|
VASI RAMSING PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
101
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256443
|
N0124017D6322
|
27/01/2024
|
keshav ramsing pawara
|
keshav ramsing pawara
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
102
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256444
|
N0124017C8700
|
27/01/2024
|
bongya kalya pawara
|
bongya kalya pawara
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
103
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256445
|
N0124017C8701
|
27/01/2024
|
Hunibai B. Pawara
|
Hunibai B. Pawara
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
104
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24250120240256446
|
N0124017D6331
|
27/01/2024
|
KAMALI BHONGYA PAWARA
|
KAMALI BHONGYA PAWARA
|
1831003WL040552
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
105
|
MH1831003999_270324APB_FTO_447717
|
1831003000NRG24260320240331473
|
A115242147850
|
27/03/2024
|
dravid jadya pawara
|
dravid jadya pawara
|
1831003WL049512
|
00415
|
SBIN0002149
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MH1831003999_270324APB_FTO_447717
|
1831003000NRG24260320240331493
|
A115242148063
|
27/03/2024
|
MIRABAI FEGA PAWARA
|
MIRABAI FEGA PAWARA
|
1831003WL049513
|
00089
|
CBIN0282032
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256712
|
N0124017C86F3
|
27/01/2024
|
DEKA MOLJI PAWARA
|
DEKA MOLJI PAWARA
|
1831003WL040574
|
00089
|
CBIN0283044
|
3822
|
27/01/2024
|
DBFL
|
|
108
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256713
|
N0124017C86FD
|
27/01/2024
|
BEBI DEKA PAWARA
|
BEBI DEKA PAWARA
|
1831003WL040574
|
00089
|
CBIN0283044
|
3822
|
27/01/2024
|
DBFL
|
|
109
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256716
|
N0124017C8716
|
27/01/2024
|
GULABSING SANYA PAWARA
|
GULABSING SANYA PAWARA
|
1831003WL040574
|
00089
|
CBIN0283044
|
3822
|
27/01/2024
|
DBFL
|
|
110
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256721
|
N0124017C86FC
|
27/01/2024
|
RAMKA MOHAN PAWARA
|
RAMKA MOHAN PAWARA
|
1831003WL040574
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
111
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256728
|
N0124017D6336
|
27/01/2024
|
KALYA TETYA RAHASE
|
KALYA TETYA RAHASE
|
1831003WL040575
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
112
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256729
|
N0124017D6334
|
27/01/2024
|
MAVASHA GAVALYA RAHASE
|
MAVASHA GAVALYA RAHASE
|
1831003WL040575
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
113
|
MH1831003999_280623FTO_91620
|
1831003000NRG24280620230048170
|
N0623046E4E0A
|
28/06/2023
|
SHILDAR RAJANYA PAWARA
|
SHILDAR RAJANYA PAWARA
|
1831003WL005609
|
00089
|
CBIN0282814
|
3822
|
07/07/2023
|
No Such Account
|
|
114
|
MH1831003999_280623APB_FTO_91623
|
1831003000NRG24280620230048235
|
A185230192429
|
28/06/2023
|
KANI CHANDRASING PAWARA
|
KANI CHANDRASING PAWARA
|
1831003WL005613
|
00089
|
CBIN0283044
|
3822
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1831003999_280623FTO_91620
|
1831003000NRG24280620230048244
|
N0623046E4E1A
|
28/06/2023
|
NISHA BHAIDAS PAWARA
|
NISHA BHAIDAS PAWARA
|
1831003WL005613
|
00089
|
CBIN0283044
|
3822
|
07/07/2023
|
No Such Account
|
|
116
|
MH1831003999_140224APB_FTO_390101
|
1831003016NRG24140220240272390
|
A114240380021
|
14/02/2024
|
GULABSING RAJYA TADVI
|
GULABSING RAJYA TADVI
|
1831003WL042604
|
00415
|
SBIN0002149
|
3276
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1831003999_121223FTO_315648
|
1831003054NRG24121220230219056
|
N122300B502AF
|
12/12/2023
|
Sayadibai Dudva Rahase
|
Sayadibai Dudva Rahase
|
1831003WL034505
|
00089
|
CBIN0282814
|
1911
|
19/02/2024
|
No Such Account
|
|
118
|
MH1831003999_200324APB_FTO_432311
|
1831003000NRG24140320240310799
|
A115242878550
|
20/03/2024
|
MOGARA KIRTA RAHASE
|
MOGARA KIRTA RAHASE
|
1831003WL047253
|
00089
|
CBIN0282814
|
3276
|
24/04/2024
|
A/c Blocked or Frozen
|
|
119
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24180120240251384
|
N0124017CC511
|
22/01/2024
|
SHAKILA MAKTYA VALVI
|
SHAKILA MAKTYA VALVI
|
1831003WL039951
|
00415
|
SBIN0002149
|
1911
|
27/01/2024
|
DBFL
|
|
120
|
MH1831003999_210923APB_FTO_210679
|
1831003000NRG24180920230134455
|
A313230150210
|
21/09/2023
|
Bhimsing Utarya Padvi
|
Bhimsing Utarya Padvi
|
1831003WL018802
|
00089
|
CBIN0283044
|
2730
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1831003999_211023APB_FTO_249991
|
1831003000NRG24191020230168636
|
A314230455282
|
21/10/2023
|
dila lotan pawara
|
dila lotan pawara
|
1831003WL024546
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252709
|
N0124017CC516
|
22/01/2024
|
FUDYA
|
FUDYA
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
123
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252710
|
N0124017CC518
|
22/01/2024
|
SUNA
|
SUNA
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
124
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252711
|
N0124017CC517
|
22/01/2024
|
SURATIBAI FUDYA VALVI
|
SURATIBAI FUDYA VALVI
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
125
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252712
|
N0124017CC50C
|
22/01/2024
|
JIRYA
|
JIRYA
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
126
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252713
|
N0124017CC50B
|
22/01/2024
|
TARKHI JIRYA VALVI
|
TARKHI JIRYA VALVI
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
127
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252714
|
N0124017CC522
|
22/01/2024
|
Laxman Jirya Valvi
|
Laxman Jirya Valvi
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
128
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252715
|
N0124017CC51C
|
22/01/2024
|
rangita jirya valvi
|
rangita jirya valvi
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
129
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252716
|
N0124017CC4AD
|
22/01/2024
|
goval
|
goval
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
130
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252717
|
N0124017CC506
|
22/01/2024
|
SUMANI GOVAL VALVI
|
SUMANI GOVAL VALVI
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
131
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252718
|
N0124017CC507
|
22/01/2024
|
IJAYA GOVAL VALVI
|
IJAYA GOVAL VALVI
|
1831003WL040133
|
00415
|
SBIN0002149
|
3710
|
27/01/2024
|
DBFL
|
|
132
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252722
|
N0124017CC510
|
22/01/2024
|
Shanti Durya Valvi
|
Shanti Durya Valvi
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
133
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252723
|
N0124017CC50F
|
22/01/2024
|
Kalusing Hurya Valvi
|
Kalusing Hurya Valvi
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
134
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252724
|
N0124017CC513
|
22/01/2024
|
Sabali Kalusing Valvi
|
Sabali Kalusing Valvi
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
135
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252727
|
N0124017CC50A
|
22/01/2024
|
POPATI
|
POPATI
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
136
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252728
|
N0124017CC51D
|
22/01/2024
|
demasing
|
demasing
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
137
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252729
|
N0124017CC51B
|
22/01/2024
|
nitin
|
nitin
|
1831003WL040134
|
00415
|
SBIN0000480
|
3822
|
27/01/2024
|
DBFL
|
|
138
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252730
|
N0124017CC523
|
22/01/2024
|
VASAN VILAJI VALVI
|
VASAN VILAJI VALVI
|
1831003WL040134
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
139
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252731
|
N0124017CC521
|
22/01/2024
|
JYOTI VASAN VALVI
|
JYOTI VASAN VALVI
|
1831003WL040134
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
140
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252736
|
N0124017CC519
|
22/01/2024
|
SAKILAL SIMA VALVI
|
SAKILAL SIMA VALVI
|
1831003WL040135
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
141
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252742
|
N0124017CC4A9
|
22/01/2024
|
GAUTAM GUMBA VALVI
|
GAUTAM GUMBA VALVI
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
142
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252743
|
N0124017CC512
|
22/01/2024
|
RAMILA GAUTAM VALVI
|
RAMILA GAUTAM VALVI
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
143
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252745
|
N0124017CC515
|
22/01/2024
|
GURJYA
|
GURJYA
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
144
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252746
|
N0124017CC508
|
22/01/2024
|
masibai
|
masibai
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
145
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252747
|
N0124017CC50D
|
22/01/2024
|
JAGAT
|
JAGAT
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
146
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252749
|
N0124017CC514
|
22/01/2024
|
BHAYSING BHONGYA PADVI
|
BHAYSING BHONGYA PADVI
|
1831003WL040136
|
00089
|
CBIN0282814
|
3822
|
27/01/2024
|
DBFL
|
|
147
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252751
|
N0124017CC4B1
|
22/01/2024
|
BORADI TEJALA NAIK
|
BORADI TEJALA NAIK
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
148
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252752
|
N0124017CC51A
|
22/01/2024
|
NIKESH TEJAL NAIKE
|
NIKESH TEJAL NAIKE
|
1831003WL040136
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
149
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252753
|
N0124017CC4AF
|
22/01/2024
|
SAYADIBAI JAYSING PADVI
|
SAYADIBAI JAYSING PADVI
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
150
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252754
|
N0124017CC4AE
|
22/01/2024
|
GINABAI JAYSING PADVI
|
GINABAI JAYSING PADVI
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
151
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252755
|
N0124017CC4B0
|
22/01/2024
|
sandip jaysing padvi
|
sandip jaysing padvi
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
152
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252756
|
N0124017CC51F
|
22/01/2024
|
jamana jaysing padvi
|
jamana jaysing padvi
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
153
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252757
|
N0124017CC51E
|
22/01/2024
|
yogesh jaysing padvi
|
yogesh jaysing padvi
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
154
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252758
|
N0124017CC520
|
22/01/2024
|
kuldip jaysing padvi
|
kuldip jaysing padvi
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
155
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24200120240252760
|
N0124017CC4B2
|
22/01/2024
|
MUNNIBAI
|
MUNNIBAI
|
1831003WL040137
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
156
|
MH1831003999_211023FTO_249989
|
1831003000NRG24201020230170590
|
N1023016617AD
|
21/10/2023
|
SURSH RAMA PARADKE
|
SURSH RAMA PARADKE
|
1831003WL024856
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Account closed
|
|
157
|
MH1831003999_211023APB_FTO_249991
|
1831003000NRG24201020230170707
|
A314230455609
|
21/10/2023
|
SANDIP DIWALYA VALVI
|
SANDIP DIWALYA VALVI
|
1831003WL024894
|
00089
|
CBIN0283044
|
1911
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
158
|
MH1831003999_210324APB_FTO_436268
|
1831003000NRG24210320240323437
|
A115242955822
|
21/03/2024
|
SUNITA RAVIDAS PADVI
|
SUNITA RAVIDAS PADVI
|
1831003WL048685
|
00415
|
SBIN0002149
|
2916
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MH1831003999_210324APB_FTO_436268
|
1831003000NRG24210320240324809
|
A115242955674
|
21/03/2024
|
APSING MOSADA PAWARA
|
APSING MOSADA PAWARA
|
1831003WL048847
|
00089
|
CBIN0282814
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MH1831003999_210324APB_FTO_436268
|
1831003000NRG24210320240325224
|
A115242955684
|
21/03/2024
|
Ashok Narya Pawara
|
Ashok Narya Pawara
|
1831003WL048889
|
00415
|
SBIN0002149
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1831003999_210623APB_FTO_79808
|
1831003000NRG24210620230038998
|
A177230109537
|
21/06/2023
|
Vasant Raya Thakare
|
Vasant Raya Thakare
|
1831003WL004696
|
00415
|
SBIN0002149
|
1638
|
26/06/2023
|
Account closed
|
|
162
|
MH1831003999_210623APB_FTO_79808
|
1831003000NRG24210620230039005
|
A177230109846
|
21/06/2023
|
VISRASING BOSA PAWARA
|
VISRASING BOSA PAWARA
|
1831003WL004697
|
00152
|
HDFC0001578
|
1638
|
26/06/2023
|
Account closed
|
|
163
|
MH1831003999_210923FTO_210661
|
1831003000NRG24210920230138542
|
N0923014E33BD
|
21/09/2023
|
RAMAN KANDYA PADVI
|
RAMAN KANDYA PADVI
|
1831003WL019509
|
00415
|
SBIN0002149
|
1638
|
09/11/2023
|
Account closed
|
|
164
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252873
|
N0124017CC505
|
22/01/2024
|
GAVSHA DAJYA PADVI
|
GAVSHA DAJYA PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
165
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252874
|
N0124017CC4AA
|
22/01/2024
|
MALABAI GAVSHA PADVI
|
MALABAI GAVSHA PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
166
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252878
|
N0124017CC50E
|
22/01/2024
|
VANTABAI PANDIT PADVI
|
VANTABAI PANDIT PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
167
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252879
|
N0124017CC509
|
22/01/2024
|
MUKESH PANDIT PADVI
|
MUKESH PANDIT PADVI
|
1831003WL040156
|
00089
|
CBIN0283044
|
1540
|
27/01/2024
|
DBFL
|
|
168
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252880
|
N0124017CC4AB
|
22/01/2024
|
DARASING PANDIT PADVI
|
DARASING PANDIT PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
169
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252890
|
N0124017CC4A8
|
22/01/2024
|
GULABSING GUJARYA PADVI
|
GULABSING GUJARYA PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
170
|
MH1831003999_220124APB_FTO_365494
|
1831003000NRG24220120240252891
|
N0124017CC4AC
|
22/01/2024
|
INDIRA GULABSING PADVI
|
INDIRA GULABSING PADVI
|
1831003WL040156
|
00415
|
SBIN0002149
|
1848
|
27/01/2024
|
DBFL
|
|
171
|
MH1831003999_230224APB_FTO_399643
|
1831003000NRG24220220240284542
|
A114240810842
|
23/02/2024
|
damnya
|
damnya
|
1831003WL044110
|
00415
|
SBIN0002149
|
546
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MH1831003999_221223FTO_333896
|
1831003000NRG24221220230228683
|
N1223015FAAA1
|
22/12/2023
|
MANIBAI JOJADYA PAWARA
|
MANIBAI JOJADYA PAWARA
|
1831003WL036130
|
00415
|
SBIN0002149
|
1365
|
09/03/2024
|
No Such Account
|
|
173
|
MH1831003999_230823FTO_173197
|
1831003000NRG24230820230110560
|
N082301D6914B
|
23/08/2023
|
JYOTI VANYA PADAVI
|
JYOTI VANYA PADAVI
|
1831003WL015103
|
00415
|
SBIN0002149
|
1638
|
15/09/2023
|
Account closed
|
|
174
|
MH1831003999_260923FTO_216232
|
1831003000NRG24260920230144005
|
N092301AAF302
|
26/09/2023
|
MANGIBAI KISAN RAVTALE
|
MANGIBAI KISAN RAVTALE
|
1831003WL020430
|
00415
|
SBIN0002149
|
1638
|
09/11/2023
|
Account closed
|
|
175
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256731
|
N0124017D6311
|
27/01/2024
|
indya tetya rahase
|
indya tetya rahase
|
1831003WL040575
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
176
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256732
|
N0124017C871B
|
27/01/2024
|
USHA
|
USHA
|
1831003WL040575
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
177
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256733
|
N0124017D6335
|
27/01/2024
|
VIKRAM VIKARM RAHASE
|
VIKRAM VIKARM RAHASE
|
1831003WL040575
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
178
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256735
|
N0124017C870F
|
27/01/2024
|
HARSING TETYA RAHASE
|
HARSING TETYA RAHASE
|
1831003WL040575
|
00415
|
SBIN0000291
|
3276
|
27/01/2024
|
DBFL
|
|
179
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256736
|
N0124017C8710
|
27/01/2024
|
GITA HARSING RAHASE
|
GITA HARSING RAHASE
|
1831003WL040575
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
180
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256743
|
N0124017C8725
|
27/01/2024
|
BIJYA HUNYA VALVI
|
BIJYA HUNYA VALVI
|
1831003WL040576
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
181
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256744
|
N0124017C872A
|
27/01/2024
|
MAKTI BIJYA VALVI
|
MAKTI BIJYA VALVI
|
1831003WL040576
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
182
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256761
|
N0124017C8719
|
27/01/2024
|
karmdi botya rahse
|
karmdi botya rahse
|
1831003WL040577
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
183
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256770
|
N0124017D633B
|
27/01/2024
|
OLYA
|
OLYA
|
1831003WL040578
|
00045
|
BARB0DBSHDA
|
3276
|
27/01/2024
|
DBFL
|
|
184
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256771
|
N0124017D633C
|
27/01/2024
|
RAHASE
|
RAHASE
|
1831003WL040578
|
00045
|
BARB0DBSHDA
|
3276
|
27/01/2024
|
DBFL
|
|
185
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256772
|
N0124017D6332
|
27/01/2024
|
Raju Hunya Rahase
|
Raju Hunya Rahase
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
186
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256773
|
N0124017D6337
|
27/01/2024
|
KOTYA MOTYA RAHASE
|
KOTYA MOTYA RAHASE
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
187
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256774
|
N0124017D6333
|
27/01/2024
|
Kenubai Kotya Rahase
|
Kenubai Kotya Rahase
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
188
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256775
|
N0124017C8712
|
27/01/2024
|
JAYSING OLYA RAHASE
|
JAYSING OLYA RAHASE
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
189
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256776
|
N0124017C8711
|
27/01/2024
|
LAXMI JAYSING RAHSE
|
LAXMI JAYSING RAHSE
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
190
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256777
|
N0124017D6310
|
27/01/2024
|
bansilal hanya rahase
|
bansilal hanya rahase
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
191
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256778
|
N0124017D6312
|
27/01/2024
|
nirmala bansilal rahase
|
nirmala bansilal rahase
|
1831003WL040578
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
192
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256781
|
N0124017C870E
|
27/01/2024
|
RAJYA TETYA RAHSE
|
RAJYA TETYA RAHSE
|
1831003WL040579
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
193
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256782
|
N0124017C8704
|
27/01/2024
|
ALI
|
ALI
|
1831003WL040579
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
194
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256784
|
N0124017D6338
|
27/01/2024
|
LALYA BAVAJYA RAHASE
|
LALYA BAVAJYA RAHASE
|
1831003WL040579
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
195
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256785
|
N0124017D6339
|
27/01/2024
|
NANDA LAYA RAHASE
|
NANDA LAYA RAHASE
|
1831003WL040579
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
196
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256790
|
N0124017D633A
|
27/01/2024
|
VALSING
|
VALSING
|
1831003WL040579
|
00045
|
BARB0DBSHDA
|
3276
|
27/01/2024
|
DBFL
|
|
197
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256791
|
N0124017D630F
|
27/01/2024
|
PIJYA RAJYA RAHASE
|
PIJYA RAJYA RAHASE
|
1831003WL040579
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
198
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256796
|
N0124017D631B
|
27/01/2024
|
Jalsing
|
Jalsing
|
1831003WL040579
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
199
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256797
|
N0124017D633E
|
27/01/2024
|
Sangita Jalsing Rahase
|
Sangita Jalsing Rahase
|
1831003WL040579
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
200
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256799
|
N0124017C8783
|
27/01/2024
|
TEDYA KURSHA THAKRE
|
TEDYA KURSHA THAKRE
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
201
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256800
|
N0124017D6316
|
27/01/2024
|
Tidu
|
Tidu
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
202
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256801
|
N0124017C8728
|
27/01/2024
|
KENU TETYA THAKRE
|
KENU TETYA THAKRE
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
203
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256803
|
N0124017D632F
|
27/01/2024
|
manisha khema vasave
|
manisha khema vasave
|
1831003WL040580
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
204
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256804
|
N0124017C8726
|
27/01/2024
|
PETI RAMSING RAHASE
|
PETI RAMSING RAHASE
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
205
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256805
|
N0124017C8727
|
27/01/2024
|
KULI RAMSING RAHASE
|
KULI RAMSING RAHASE
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
206
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256806
|
N0124017C8721
|
27/01/2024
|
GUSHA RAMSING RAHASE
|
GUSHA RAMSING RAHASE
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
207
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256807
|
N0124017D6314
|
27/01/2024
|
bhumika ramsing rahase
|
bhumika ramsing rahase
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
208
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256808
|
N0124017D6315
|
27/01/2024
|
bhumika ramsing rahse
|
bhumika ramsing rahse
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
209
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256809
|
N0124017C8714
|
27/01/2024
|
Arjun Ramsing Rahase
|
Arjun Ramsing Rahase
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
210
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256811
|
N0124017C8713
|
27/01/2024
|
JAMSING TETYA THAKARE
|
JAMSING TETYA THAKARE
|
1831003WL040580
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
211
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256812
|
N0124017D6313
|
27/01/2024
|
Mogaribai Jamsing Thakre
|
Mogaribai Jamsing Thakre
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
212
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256814
|
N0124017D6318
|
27/01/2024
|
Ganesh
|
Ganesh
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
213
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256815
|
N0124017D6317
|
27/01/2024
|
MERSING
|
MERSING
|
1831003WL040580
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
214
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256816
|
N0124017C86F0
|
27/01/2024
|
ANIL GORAKH PATLE
|
ANIL GORAKH PATLE
|
1831003WL040581
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
215
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256817
|
N0124017D6329
|
27/01/2024
|
LALITA ANIL PATLE
|
LALITA ANIL PATLE
|
1831003WL040581
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
216
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256820
|
N0124017C86F2
|
27/01/2024
|
GORAKH MAHARYA PATLE
|
GORAKH MAHARYA PATLE
|
1831003WL040581
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
217
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256821
|
N0124017D632A
|
27/01/2024
|
VANTA GORAKH PATLE
|
VANTA GORAKH PATLE
|
1831003WL040581
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
218
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256822
|
N0124017C8784
|
27/01/2024
|
BAVA DUALYA VALVI
|
BAVA DUALYA VALVI
|
1831003WL040581
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
219
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256825
|
N0124017C8722
|
27/01/2024
|
KANA SAMSHYA PATLE
|
KANA SAMSHYA PATLE
|
1831003WL040581
|
00415
|
SBIN0002149
|
3276
|
27/01/2024
|
DBFL
|
|
220
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256826
|
N0124017C8702
|
27/01/2024
|
SISABAI KANA PATLE
|
SISABAI KANA PATLE
|
1831003WL040581
|
00089
|
CBIN0282814
|
3276
|
27/01/2024
|
DBFL
|
|
221
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256858
|
N0124017C86FF
|
27/01/2024
|
BALSING BHALJYA VALVI
|
BALSING BHALJYA VALVI
|
1831003WL040584
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
222
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256859
|
N0124017D632E
|
27/01/2024
|
JEYANA BALSING VALVI
|
JEYANA BALSING VALVI
|
1831003WL040584
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
223
|
MH1831003999_270124APB_FTO_371271
|
1831003000NRG24270120240256860
|
N0124017D632D
|
27/01/2024
|
BABITA BALSING VALVI
|
BABITA BALSING VALVI
|
1831003WL040584
|
00415
|
SBIN0002149
|
3822
|
27/01/2024
|
DBFL
|
|
224
|
MH1831003999_211023FTO_249989
|
1831003007NRG24201020230171373
|
N102301661797
|
21/10/2023
|
VILAS ULYA TADVI
|
VILAS ULYA TADVI
|
1831003WL025015
|
00089
|
CBIN0282814
|
1365
|
10/11/2023
|
Account closed
|
|
225
|
MH1831003999_211023FTO_249989
|
1831003007NRG24201020230171374
|
N102301661796
|
21/10/2023
|
VILAS ULYA TADVI
|
VILAS ULYA TADVI
|
1831003WL025015
|
00089
|
CBIN0282814
|
3822
|
10/11/2023
|
Account closed
|
|
226
|
MH1831003999_210324APB_FTO_436268
|
1831003016NRG24210320240325530
|
A115242955779
|
21/03/2024
|
GULABSING RAJYA TADVI
|
GULABSING RAJYA TADVI
|
1831003WL048923
|
00415
|
SBIN0002149
|
3549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1831003999_021123FTO_267977
|
1831003000NRG24021120230186358
|
N1123000B2921
|
02/11/2023
|
KALUSING GUMBA VASAVE
|
KALUSING GUMBA VASAVE
|
1831003WL027558
|
00089
|
CBIN0282814
|
1092
|
19/01/2024
|
Account closed
|
|
228
|
MH1831003999_031123FTO_268256
|
1831003000NRG24021120230186424
|
N112300111844
|
03/11/2023
|
Sumitra Karan Valvi
|
Sumitra Karan Valvi
|
1831003WL027595
|
00089
|
CBIN0282814
|
3549
|
19/01/2024
|
No Such Account
|
|
229
|
MH1831003999_031223FTO_299317
|
1831003000NRG24021220230209818
|
N1223001B722B
|
03/12/2023
|
KELA KALSHA VASAVE
|
KELA KALSHA VASAVE
|
1831003WL032373
|
00415
|
SBIN0002149
|
1911
|
31/01/2024
|
No Such Account
|
|
230
|
MH1831003999_030124APB_FTO_349259
|
1831003000NRG24030120240240327
|
A069240394706
|
03/01/2024
|
MIRABAI FEGA PAWARA
|
MIRABAI FEGA PAWARA
|
1831003WL038124
|
00089
|
CBIN0282032
|
3276
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MH1831003999_050224FTO_379066
|
1831003000NRG24030220240261253
|
0484647774
|
05/02/2024
|
manisha khema vasave
|
manisha khema vasave
|
1831003WL0041217
|
00089
|
CBIN0282814
|
3276
|
15/02/2024
|
No Such Account
|
|
232
|
MH1831003999_050224FTO_379066
|
1831003000NRG24030220240261297
|
0484647841
|
05/02/2024
|
kuldip jaysing padvi
|
kuldip jaysing padvi
|
1831003WL0041219
|
00415
|
SBIN0002149
|
3276
|
15/02/2024
|
Account Closed
|
|
233
|
MH1831003999_050224FTO_379066
|
1831003000NRG24030220240261326
|
0484647840
|
05/02/2024
|
kuldip jaysing padvi
|
kuldip jaysing padvi
|
1831003WL0041219
|
00415
|
SBIN0002149
|
3822
|
15/02/2024
|
Account Closed
|
|
234
|
MH1831003999_030324APB_FTO_410915
|
1831003000NRG24030320240294645
|
A115242797190
|
03/03/2024
|
Rulibai Dilip Pawara
|
Rulibai Dilip Pawara
|
1831003WL045311
|
00078
|
CNRB0000105
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MH1831003999_030324APB_FTO_410915
|
1831003000NRG24030320240294666
|
A115242801820
|
03/03/2024
|
APSING MOSADA PAWARA
|
APSING MOSADA PAWARA
|
1831003WL045312
|
00089
|
CBIN0282814
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MH1831003999_030324APB_FTO_410915
|
1831003000NRG24030320240294871
|
A115242801825
|
03/03/2024
|
NANDA DAJALA PAWARA
|
NANDA DAJALA PAWARA
|
1831003WL045325
|
00089
|
CBIN0283044
|
3822
|
24/04/2024
|
A/c Blocked or Frozen
|
|
237
|
MH1831003999_030324APB_FTO_410915
|
1831003000NRG24030320240294914
|
A115242842021
|
03/03/2024
|
amsha jeharya vasave
|
amsha jeharya vasave
|
1831003WL045325
|
00089
|
CBIN0283044
|
3822
|
24/04/2024
|
A/c Blocked or Frozen
|
|
238
|
MH1831003999_030324APB_FTO_410915
|
1831003000NRG24030320240295049
|
A115242842040
|
03/03/2024
|
GULABSING RAJYA TADVI
|
GULABSING RAJYA TADVI
|
1831003WL045335
|
00415
|
SBIN0002149
|
3549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MH1831003999_030823APB_FTO_145338
|
1831003000NRG24030820230089703
|
A256230220330
|
03/08/2023
|
SHOK NARYA PAWARA
|
SHOK NARYA PAWARA
|
1831003WL011167
|
00415
|
SBIN0002149
|
2730
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MH1831003999_050124APB_FTO_351406
|
1831003000NRG24040120240240508
|
A071240453096
|
05/01/2024
|
DHANYA JUGALA PADVI
|
DHANYA JUGALA PADVI
|
1831003WL038168
|
00415
|
SBIN0002149
|
3276
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MH1831003999_050224FTO_379066
|
1831003000NRG24040220240261454
|
0484647853
|
05/02/2024
|
MAKTI ROBIN THAKARE
|
MAKTI ROBIN THAKARE
|
1831003WL0041232
|
00415
|
SBIN0002149
|
3822
|
15/02/2024
|
No Such Account
|
|
242
|
MH1831003999_050224FTO_379063
|
1831003000NRG24040220240261456
|
N02240037D08B
|
05/02/2024
|
JAMA GANYA PAWARA
|
JAMA GANYA PAWARA
|
1831003WL0041233
|
00415
|
SBIN0002149
|
1638
|
28/03/2024
|
Account closed
|
|
243
|
MH1831003999_050224FTO_379066
|
1831003000NRG24040220240261469
|
0484647729
|
05/02/2024
|
Chovlya mahrya thakre
|
Chovlya mahrya thakre
|
1831003WL0041233
|
00089
|
CBIN0282814
|
3003
|
15/02/2024
|
No Such Account
|
|
244
|
MH1831003999_050224FTO_379066
|
1831003000NRG24040220240261476
|
0484647723
|
05/02/2024
|
SEKALI SEGA PARADE
|
SEKALI SEGA PARADE
|
1831003WL0041233
|
00089
|
CBIN0282814
|
3003
|
15/02/2024
|
No Such Account
|
|
245
|
MH1831003999_050224FTO_379063
|
1831003000NRG24040220240261493
|
N02240037D092
|
05/02/2024
|
GORA GONYA PADVI
|
GORA GONYA PADVI
|
1831003WL0041236
|
00415
|
SBIN0002149
|
1911
|
28/03/2024
|
Account closed
|
|
246
|
MH1831003999_050224FTO_379063
|
1831003000NRG24040220240261494
|
N02240037D091
|
05/02/2024
|
GORA GONYA PADVI
|
GORA GONYA PADVI
|
1831003WL0041236
|
00415
|
SBIN0002149
|
819
|
28/03/2024
|
Account closed
|
|
247
|
MH1831003999_040723APB_FTO_100293
|
1831003000NRG24040720230055520
|
A192230056163
|
04/07/2023
|
RAHUL HATYA VADVI
|
RAHUL HATYA VADVI
|
1831003WL006329
|
00089
|
CBIN0282814
|
3276
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
MH1831003999_040723APB_FTO_100293
|
1831003000NRG24040720230055521
|
A192230056165
|
04/07/2023
|
kamlibai rahul valvi
|
kamlibai rahul valvi
|
1831003WL006329
|
00089
|
CBIN0282814
|
3276
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
MH1831003999_040723APB_FTO_100293
|
1831003000NRG24040720230055543
|
A192230056118
|
04/07/2023
|
Pankaj Ramesh Valvi
|
Pankaj Ramesh Valvi
|
1831003WL006334
|
00415
|
SBIN0002149
|
3276
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MH1831003999_040923APB_FTO_187664
|
1831003000NRG24040920230121099
|
A263230024208
|
04/09/2023
|
JAYSHRI JAHAGIR PAWARAA
|
JAYSHRI JAHAGIR PAWARAA
|
1831003WL016687
|
00415
|
SBIN0002149
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MH1831003999_040923FTO_187663
|
1831003000NRG24040920230121925
|
N09230032BBBA
|
04/09/2023
|
LOTI VANYA PAWARA
|
LOTI VANYA PAWARA
|
1831003WL016779
|
00415
|
SBIN0002149
|
1911
|
20/09/2023
|
No Such Account
|
|
252
|
MH1831003999_040923FTO_187663
|
1831003000NRG24040920230121930
|
N09230032BBB8
|
04/09/2023
|
Funti Virsing Pawara
|
Funti Virsing Pawara
|
1831003WL016779
|
00089
|
CBIN0283044
|
1638
|
20/09/2023
|
No Such Account
|
|
253
|
MH1831003999_070623FTO_57229
|
1831003000NRG24060620230023432
|
N062300E7A686
|
07/06/2023
|
RADHA PARLA PAWARA
|
RADHA PARLA PAWARA
|
1831003WL002622
|
00089
|
CBIN0283044
|
3276
|
10/06/2023
|
No Such Account
|
|
254
|
MH1831003999_070623FTO_57229
|
1831003000NRG24070620230023801
|
N062300E7A3E9
|
07/06/2023
|
SHIVAJI NIRDAS CHUDHARI
|
SHIVAJI NIRDAS CHUDHARI
|
1831003WL002646
|
00089
|
CBIN0282814
|
3598
|
10/06/2023
|
No Such Account
|
|
255
|
MH1831003999_070623APB_FTO_57241
|
1831003000NRG24070620230023852
|
A161230050695
|
07/06/2023
|
Bhurla pawara
|
Bhurla pawara
|
1831003WL002649
|
00415
|
SBIN0002149
|
3822
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MH1831003999_050224FTO_379063
|
1831003000NRG24071220230213064
|
N02240037D090
|
05/02/2024
|
MANGIBAI KISAN RAVTALE
|
MANGIBAI KISAN RAVTALE
|
1831003WL0033047
|
00415
|
SBIN0002149
|
1638
|
28/03/2024
|
Account closed
|
|
257
|
MH1831003999_050224FTO_379063
|
1831003000NRG24071220230213081
|
N02240037D1BD
|
05/02/2024
|
KALUSING GUMBA VASAVE
|
KALUSING GUMBA VASAVE
|
1831003WL0033057
|
00089
|
CBIN0282814
|
1365
|
28/03/2024
|
Account closed
|
|
258
|
MH1831003999_050224FTO_379063
|
1831003000NRG24071220230213082
|
N02240037D1BC
|
05/02/2024
|
KALUSING GUMBA VASAVE
|
KALUSING GUMBA VASAVE
|
1831003WL0033057
|
00089
|
CBIN0282814
|
1911
|
28/03/2024
|
Account closed
|
|
259
|
MH1831003999_090224APB_FTO_383893
|
1831003000NRG24080220240266304
|
A088240976516
|
09/02/2024
|
dravid jadya pawara
|
dravid jadya pawara
|
1831003WL041771
|
00415
|
SBIN0002149
|
3276
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MH1831003999_080623FTO_60596
|
1831003000NRG24080620230025462
|
N062301365F03
|
08/06/2023
|
SUNITABAI SATISH PATLE
|
SUNITABAI SATISH PATLE
|
1831003WL002910
|
00415
|
SBIN0002149
|
1911
|
13/06/2023
|
No Such Account
|
|
261
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230157962
|
A314230856357
|
09/10/2023
|
SANDIP DIWALYA VALVI
|
SANDIP DIWALYA VALVI
|
1831003WL022746
|
00089
|
CBIN0283044
|
1911
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
262
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230158313
|
A314230856188
|
09/10/2023
|
dila lotan pawara
|
dila lotan pawara
|
1831003WL022813
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230158315
|
A314230856189
|
09/10/2023
|
dila lotan pawara
|
dila lotan pawara
|
1831003WL022813
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230158331
|
A314230856248
|
09/10/2023
|
KELLA DUGARYA BAMNE
|
KELLA DUGARYA BAMNE
|
1831003WL022816
|
00415
|
SBIN0002149
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230158335
|
A314230856249
|
09/10/2023
|
KELLA DUGARYA BAMNE
|
KELLA DUGARYA BAMNE
|
1831003WL022816
|
00415
|
SBIN0002149
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MH1831003999_091023APB_FTO_231604
|
1831003000NRG24091020230158336
|
A314230856328
|
09/10/2023
|
Divalibai
|
Divalibai
|
1831003WL022816
|
00089
|
CBIN0282814
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MH1831003999_161223FTO_322591
|
1831003000NRG24151220230222637
|
N122300F839DF
|
16/12/2023
|
INDRABAI SANJAY VALVI
|
INDRABAI SANJAY VALVI
|
1831003WL035165
|
00089
|
CBIN0282814
|
273
|
08/03/2024
|
Account closed
|
|
268
|
MH1831003999_161223APB_FTO_322592
|
1831003000NRG24161220230222814
|
A068240115995
|
16/12/2023
|
darkhya chandya rahase
|
darkhya chandya rahase
|
1831003WL035195
|
00089
|
CBIN0282814
|
3264
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MH1831003999_161223APB_FTO_322592
|
1831003000NRG24161220230222815
|
A068240116073
|
16/12/2023
|
mala darakhya rahase
|
mala darakhya rahase
|
1831003WL035195
|
00415
|
SBIN0002149
|
3264
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MH1831003999_171023APB_FTO_242377
|
1831003000NRG24171020230165555
|
A313230340972
|
17/10/2023
|
jaysing
|
jaysing
|
1831003WL024044
|
00415
|
SBIN0002149
|
3276
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MH1831003999_171023APB_FTO_242377
|
1831003000NRG24171020230166261
|
A313230340866
|
17/10/2023
|
SANGITA SAYSING PAWARA
|
SANGITA SAYSING PAWARA
|
1831003WL024126
|
00415
|
SBIN0002149
|
3276
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MH1831003999_171023APB_FTO_242377
|
1831003000NRG24171020230166288
|
A313230340904
|
17/10/2023
|
LILA DILIP VALVI
|
LILA DILIP VALVI
|
1831003WL024131
|
00089
|
CBIN0282814
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MH1831003999_010623FTO_50054
|
1831003000NRG24310520230016367
|
N0623001C2B82
|
01/06/2023
|
VANJIBAI DILIP PAWARA
|
VANJIBAI DILIP PAWARA
|
1831003WL001668
|
00415
|
SBIN0002149
|
1638
|
07/06/2023
|
No Such Account
|
|
274
|
MH1831003999_161223FTO_322591
|
1831003004NRG24151220230222033
|
N122300F839DE
|
16/12/2023
|
Nima Tetya Tadvi
|
Nima Tetya Tadvi
|
1831003WL035034
|
00089
|
CBIN0282814
|
3228
|
08/03/2024
|
No Such Account
|
|
275
|
MH1831003999_031223FTO_299317
|
1831003007NRG24011220230208004
|
N1223001B7220
|
03/12/2023
|
Buhatibai Mankarya Pawara
|
Buhatibai Mankarya Pawara
|
1831003WL031872
|
00089
|
CBIN0282814
|
3822
|
31/01/2024
|
No Such Account
|
|
276
|
MH1831003999_091023FTO_231603
|
1831003007NRG24091020230158005
|
N1023009A6058
|
09/10/2023
|
Sunita Chandrasing Pawara
|
Sunita Chandrasing Pawara
|
1831003WL022758
|
00089
|
CBIN0283044
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
277
|
MH1831003999_091023APB_FTO_231604
|
1831003007NRG24091020230158020
|
A314230856320
|
09/10/2023
|
Kinu Bogya Padavi
|
Kinu Bogya Padavi
|
1831003WL022761
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MH1831003999_091023APB_FTO_231604
|
1831003007NRG24091020230158024
|
A314230856643
|
09/10/2023
|
SHIVALI
|
SHIVALI
|
1831003WL022762
|
00415
|
SBIN0002149
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MH1831003999_091023FTO_231603
|
1831003007NRG24091020230158042
|
N1023009A603B
|
09/10/2023
|
KALUSING GUMBA VASAVE
|
KALUSING GUMBA VASAVE
|
1831003WL022763
|
00089
|
CBIN0282814
|
1365
|
10/11/2023
|
Account closed
|
|
280
|
MH1831003999_091023APB_FTO_231604
|
1831003007NRG24091020230158353
|
A314230856334
|
09/10/2023
|
Kelli Rajya Valvi
|
Kelli Rajya Valvi
|
1831003WL022822
|
00089
|
CBIN0282814
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MH1831003999_071123APB_FTO_272719
|
1831003008NRG24061120230189809
|
A024240150980
|
07/11/2023
|
Subhash Dadaji valvi
|
Subhash Dadaji valvi
|
1831003WL028479
|
00415
|
SBIN0002149
|
3549
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MH1831003999_031123FTO_269904
|
1831003016NRG24031120230188123
|
N1123001EB6E9
|
03/11/2023
|
Parvati Chandrasing Pawara
|
Parvati Chandrasing Pawara
|
1831003WL027971
|
00415
|
SBIN0002149
|
1365
|
19/01/2024
|
No Such Account
|
|
283
|
MH1831003999_021123APB_FTO_267983
|
1831003035NRG24301020230181286
|
A019240054643
|
02/11/2023
|
jaysing
|
jaysing
|
1831003WL026645
|
00415
|
SBIN0002149
|
3276
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MH1831003999_170224APB_FTO_393657
|
1831003039NRG24160220240275850
|
A114240110841
|
17/02/2024
|
SAYSING BAMNYA THAKRE
|
SAYSING BAMNYA THAKRE
|
1831003WL043048
|
00089
|
CBIN0283044
|
3276
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MH1831003999_030324APB_FTO_410915
|
1831003059NRG24030320240295072
|
A115242842073
|
03/03/2024
|
Raysing Jodya Valvi
|
Raysing Jodya Valvi
|
1831003WL045337
|
00089
|
CBIN0282814
|
3276
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MH1831003999_050224FTO_379063
|
1831003065NRG24221220230228036
|
N02240037D08A
|
05/02/2024
|
KELLA DUGARYA BAMNE
|
KELLA DUGARYA BAMNE
|
1831003WL0036038
|
00415
|
SBIN0002149
|
1638
|
28/03/2024
|
Account closed
|
|
287
|
MH1831003999_050224FTO_379063
|
1831003065NRG24221220230228038
|
N02240037D089
|
05/02/2024
|
KELLA DUGARYA BAMNE
|
KELLA DUGARYA BAMNE
|
1831003WL0036038
|
00415
|
SBIN0002149
|
1092
|
28/03/2024
|
Account closed
|
|
288
|
MH1831003999_031223FTO_299317
|
1831003067NRG24031220230210207
|
N1223001B7223
|
03/12/2023
|
Bebibai Dashrath Pawara
|
Bebibai Dashrath Pawara
|
1831003WL032442
|
00089
|
CBIN0283044
|
3003
|
31/01/2024
|
Account closed
|
|
289
|
MH1831003999_081123FTO_276765
|
1831003087NRG24081120230194021
|
N1123006CBA09
|
08/11/2023
|
Valvi Bhamta Valvi
|
Valvi Bhamta Valvi
|
1831003WL029406
|
00415
|
SBIN0002149
|
2184
|
24/01/2024
|
No Such Account
|
|
290
|
MH1831003999_081123FTO_276765
|
1831003087NRG24081120230194022
|
N1123006CBA08
|
08/11/2023
|
Valvi Bhamta Valvi
|
Valvi Bhamta Valvi
|
1831003WL029406
|
00415
|
SBIN0002149
|
1638
|
24/01/2024
|
No Such Account
|
|
291
|
MH1831003999_081123APB_FTO_276777
|
1831003087NRG24081120230194101
|
A024240271213
|
08/11/2023
|
VISRASING BOSA PAWARA
|
VISRASING BOSA PAWARA
|
1831003WL029407
|
00152
|
HDFC0001210
|
3822
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|