|
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
|
MH1831007999_030823FTO_143754
|
1831007000NRG23030820230310537
|
N08230030C964
|
03/08/2023
|
AMU BILKYA GAVIT
|
AMU BILKYA GAVIT
|
1831007WL0041322
|
00415
|
SBIN0003474
|
1536
|
12/09/2023
|
Account closed
|
|
2
|
MH1831007999_030823FTO_143754
|
1831007000NRG23030820230310562
|
N08230030C98D
|
03/08/2023
|
Mina Magan Gavit
|
Mina Magan Gavit
|
1831007WL0041322
|
00415
|
SBIN0003474
|
1536
|
12/09/2023
|
No Such Account
|
|
3
|
MH1831007999_010823FTO_139693
|
1831007000NRG24010820230086750
|
N082300002CFB
|
01/08/2023
|
BHAMUBAI UMESH VASAVE
|
BHAMUBAI UMESH VASAVE
|
1831007WL010551
|
00089
|
CBIN0281948
|
1638
|
12/09/2023
|
No Such Account
|
|
4
|
MH1831007999_010823FTO_139693
|
1831007000NRG24010820230086833
|
N082300002CE9
|
01/08/2023
|
RAJENDRA SAMA GAVIT
|
RAJENDRA SAMA GAVIT
|
1831007WL010560
|
00045
|
BARB0KHADHU
|
1638
|
12/09/2023
|
Account closed
|
|
5
|
MH1831007999_011123FTO_265024
|
1831007000NRG24011120230184132
|
N102301F93C07
|
01/11/2023
|
Avinash Ramdas Gavit
|
Avinash Ramdas Gavit
|
1831007WL027118
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
6
|
MH1831007999_011223FTO_298134
|
1831007000NRG24011220230208012
|
N122300005F64
|
01/12/2023
|
S D GAVIT
|
S D GAVIT
|
1831007WL031876
|
00045
|
BARB0KHADHU
|
1638
|
31/01/2024
|
No Such Account
|
|
7
|
MH1831007999_011223FTO_298134
|
1831007000NRG24011220230208084
|
N122300005F91
|
01/12/2023
|
Dinesh R Gavit
|
Dinesh R Gavit
|
1831007WL031890
|
00415
|
SBIN0003474
|
1638
|
31/01/2024
|
No Such Account
|
|
8
|
MH1831007999_020224APB_FTO_378117
|
1831007000NRG24020220240260237
|
A088240299268
|
02/02/2024
|
SAKA NIMJI NAIK
|
SAKA NIMJI NAIK
|
1831007WL041092
|
00468
|
UBIN0532410
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
9
|
MH1831007999_020823APB_FTO_141695
|
1831007000NRG24020820230087474
|
A256230009321
|
02/08/2023
|
Chotibai Vijesing Valvi
|
Chotibai Vijesing Valvi
|
1831007WL010733
|
00415
|
SBIN0003474
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1831007999_030723FTO_97552
|
1831007000NRG24030720230050955
|
N0723004F8D96
|
03/07/2023
|
RAJU BABJI GAVIT
|
RAJU BABJI GAVIT
|
1831007WL005841
|
00415
|
SBIN0001162
|
1638
|
12/07/2023
|
Account closed
|
|
11
|
MH1831007999_030723APB_FTO_97884
|
1831007000NRG24030720230051772
|
A191230302536
|
03/07/2023
|
ROHIDAS DASHRATH VALVI
|
ROHIDAS DASHRATH VALVI
|
1831007WL005897
|
00045
|
BARB0KHADHU
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1831007999_030823FTO_143715
|
1831007000NRG24030820230088820
|
N08230030C581
|
03/08/2023
|
TELI KHATUN BI ABDULKARIM
|
TELI KHATUN BI ABDULKARIM
|
1831007WL010984
|
00089
|
CBIN0281948
|
1638
|
12/09/2023
|
No Such Account
|
|
13
|
MH1831007999_031023FTO_222265
|
1831007000NRG24031020230147631
|
N1023000F1D48
|
03/10/2023
|
bhamtibai chagan gavit
|
bhamtibai chagan gavit
|
1831007WL021116
|
00415
|
SBIN0003474
|
1638
|
10/11/2023
|
Account closed
|
|
14
|
MH1831007999_031023FTO_222265
|
1831007000NRG24031020230147648
|
N1023000F1D3D
|
03/10/2023
|
Malti K Gavit
|
Malti K Gavit
|
1831007WL021118
|
00089
|
CBIN0281948
|
1638
|
10/11/2023
|
No Such Account
|
|
15
|
MH1831007999_031023FTO_222265
|
1831007000NRG24031020230147761
|
N1023000F1D73
|
03/10/2023
|
MABUBAI G GAVIT
|
MABUBAI G GAVIT
|
1831007WL021136
|
00468
|
UBIN0532410
|
1638
|
10/11/2023
|
Account Holder Expired
|
|
16
|
MH1831007999_031023FTO_222265
|
1831007000NRG24031020230148022
|
N1023000F1D45
|
03/10/2023
|
Rajesh Raghunath Vasave
|
Rajesh Raghunath Vasave
|
1831007WL021185
|
00051
|
MAHB0001671
|
1638
|
10/11/2023
|
No Such Account
|
|
17
|
MH1831007999_031123FTO_268986
|
1831007000NRG24031120230187837
|
N112300157372
|
03/11/2023
|
SUNIBAI DILIP GAVIT
|
SUNIBAI DILIP GAVIT
|
1831007WL027898
|
00045
|
BARB0KHADHU
|
1638
|
19/01/2024
|
No Such Account
|
|
18
|
MH1831007999_050723APB_FTO_101594
|
1831007000NRG24040720230053519
|
A192230101848
|
05/07/2023
|
A K GAVIT
|
A K GAVIT
|
1831007WL006099
|
00415
|
SBIN0001162
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1831007999_040923FTO_186698
|
1831007000NRG24040920230120186
|
N0923002BDD20
|
04/09/2023
|
BHAMUBAI UMESH VASAVE
|
BHAMUBAI UMESH VASAVE
|
1831007WL016575
|
00089
|
CBIN0281948
|
1638
|
20/09/2023
|
No Such Account
|
|
20
|
MH1831007999_040923FTO_186698
|
1831007000NRG24040920230120187
|
N0923002BDD32
|
04/09/2023
|
TIJYA LALSING VASAVE
|
TIJYA LALSING VASAVE
|
1831007WL016575
|
00089
|
CBIN0281948
|
1638
|
20/09/2023
|
No Such Account
|
|
21
|
MH1831007999_051223FTO_302493
|
1831007000NRG24041220230210482
|
N12230038AF53
|
05/12/2023
|
YOHAN UTTAM VALVI
|
YOHAN UTTAM VALVI
|
1831007WL0032506
|
00415
|
SBIN0003474
|
1638
|
31/01/2024
|
No Such Account
|
|
22
|
MH1831007999_050623FTO_53489
|
1831007000NRG24050620230020452
|
N0623008B942B
|
05/06/2023
|
Kisan Radtya Radtya
|
Kisan Radtya Radtya
|
1831007WL002142
|
00089
|
CBIN0281948
|
1638
|
09/06/2023
|
Account closed
|
|
23
|
MH1831007999_050723APB_FTO_101594
|
1831007000NRG24050720230056248
|
A192230102041
|
05/07/2023
|
HASANLAL VIJU THAKARE
|
HASANLAL VIJU THAKARE
|
1831007WL006388
|
00045
|
BARB0KHADHU
|
1638
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1831007999_051023FTO_226773
|
1831007000NRG24051020230153615
|
N10230039C348
|
05/10/2023
|
KOKANI MANJULA NILESH
|
KOKANI MANJULA NILESH
|
1831007WL022048
|
00045
|
BARB0SHRAWA
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
25
|
MH1831007999_051023FTO_226773
|
1831007000NRG24051020230153633
|
N10230039C39A
|
05/10/2023
|
AKSHAY BALVANT GAVIT
|
AKSHAY BALVANT GAVIT
|
1831007WL022049
|
00415
|
SBIN0003474
|
1638
|
09/11/2023
|
No Such Account
|
|
26
|
MH1831007999_051023FTO_226773
|
1831007000NRG24051020230153690
|
N10230039C384
|
05/10/2023
|
YOHAN UTTAM VALVI
|
YOHAN UTTAM VALVI
|
1831007WL022054
|
00415
|
SBIN0001162
|
1638
|
09/11/2023
|
No Such Account
|
|
27
|
MH1831007999_051023FTO_226773
|
1831007000NRG24051020230153738
|
N10230039C31F
|
05/10/2023
|
SENA VIKRAM VASAVE
|
SENA VIKRAM VASAVE
|
1831007WL022058
|
00045
|
BARB0KHADHU
|
1638
|
09/11/2023
|
Account closed
|
|
28
|
MH1831007999_051223FTO_302467
|
1831007000NRG24051220230211453
|
N12230038AF5D
|
05/12/2023
|
SHANTIBAI VIRAJI VALVI
|
SHANTIBAI VIRAJI VALVI
|
1831007WL032695
|
00045
|
BARB0SHRAWA
|
1638
|
31/01/2024
|
No Such Account
|
|
29
|
MH1831007999_061023FTO_228410
|
1831007000NRG24061020230155376
|
N1023004FAFB8
|
06/10/2023
|
Ruli C Gavit
|
Ruli C Gavit
|
1831007WL022295
|
00415
|
SBIN0003474
|
1638
|
10/11/2023
|
Account closed
|
|
30
|
MH1831007999_071223FTO_307613
|
1831007000NRG24061220230212411
|
N12230058A391
|
07/12/2023
|
YOHAN UTTAM VALVI
|
YOHAN UTTAM VALVI
|
1831007WL032907
|
00415
|
SBIN0003474
|
1638
|
19/02/2024
|
No Such Account
|
|
31
|
MH1831007999_070823FTO_149841
|
1831007000NRG24070820230092237
|
N08230082D170
|
07/08/2023
|
BAGUL HEMANT KANTILAL
|
BAGUL HEMANT KANTILAL
|
1831007WL011624
|
00415
|
SBIN0003474
|
1638
|
12/09/2023
|
No Such Account
|
|
32
|
MH1831007999_071223FTO_307613
|
1831007000NRG24071220230213504
|
N12230058A38D
|
07/12/2023
|
S M GAVIT
|
S M GAVIT
|
1831007WL033138
|
00415
|
SBIN0015663
|
1638
|
19/02/2024
|
No Such Account
|
|
33
|
MH1831007999_080224APB_FTO_383133
|
1831007000NRG24080220240265806
|
A088240607476
|
08/02/2024
|
Uaha Pritam Valvi
|
Uaha Pritam Valvi
|
1831007WL041695
|
00415
|
SBIN0003474
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1831007999_030723APB_FTO_97884
|
1831007038NRG24030720230052216
|
A191230302424
|
03/07/2023
|
BIRBAL BHAVAJI PADVI
|
BIRBAL BHAVAJI PADVI
|
1831007WL005932
|
00089
|
CBIN0281948
|
1638
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1831007999_081223FTO_309230
|
1831007000NRG18090420180282431
|
8412893965
|
08/12/2023
|
R B GAVIT
|
R B GAVIT
|
1831007WL044523
|
00415
|
SBIN0003474
|
1206
|
08/12/2023
|
No Such Account
|
|
36
|
MH1831007999_081223FTO_309230
|
1831007000NRG18090420180282432
|
8412893964
|
08/12/2023
|
R B GAVIT
|
R B GAVIT
|
1831007WL044523
|
00415
|
SBIN0003474
|
1206
|
08/12/2023
|
No Such Account
|
|
37
|
MH1831007999_080224APB_FTO_383133
|
1831007000NRG24080220240266089
|
A088240588240
|
08/02/2024
|
SAKA NIMJI NAIK
|
SAKA NIMJI NAIK
|
1831007WL041718
|
00468
|
UBIN0532410
|
1092
|
28/03/2024
|
A/c Blocked or Frozen
|
|
38
|
MH1831007999_111223FTO_312427
|
1831007000NRG24081220230215360
|
N122300930AF8
|
11/12/2023
|
MAINA MOTHYA VALVI
|
MAINA MOTHYA VALVI
|
1831007WL033507
|
00045
|
BARB0KHADHU
|
1638
|
19/02/2024
|
Account closed
|
|
39
|
MH1831007999_091023FTO_230892
|
1831007000NRG24091020230156878
|
N1023009A7B35
|
09/10/2023
|
Cema Hepdya Gavit
|
Cema Hepdya Gavit
|
1831007WL022516
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
40
|
MH1831007999_091023APB_FTO_230914
|
1831007000NRG24091020230157004
|
A314230859007
|
09/10/2023
|
GAVIT SANDIP BHIMA
|
GAVIT SANDIP BHIMA
|
1831007WL022530
|
00468
|
UBIN0532410
|
1638
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MH1831007999_091023FTO_230892
|
1831007000NRG24091020230157110
|
N1023009A7B30
|
09/10/2023
|
VASAVE SAMIR DITYA
|
VASAVE SAMIR DITYA
|
1831007WL022539
|
00089
|
CBIN0281948
|
1638
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
42
|
MH1831007999_091023FTO_230892
|
1831007000NRG24091020230157120
|
N1023009A7B31
|
09/10/2023
|
VALVI NITESH PARATU
|
VALVI NITESH PARATU
|
1831007WL022540
|
00089
|
CBIN0281948
|
1638
|
10/11/2023
|
No Such Account
|
|
43
|
MH1831007999_091023FTO_230892
|
1831007000NRG24091020230157418
|
N1023009A7B4E
|
09/10/2023
|
Shankar D Gavit
|
Shankar D Gavit
|
1831007WL022563
|
00415
|
SBIN0003474
|
1638
|
10/11/2023
|
Account closed
|
|
44
|
MH1831007999_091123FTO_279328
|
1831007000NRG24091120230194669
|
N1123007F481B
|
09/11/2023
|
Dinesh R Gavit
|
Dinesh R Gavit
|
1831007WL029514
|
00415
|
SBIN0003474
|
1638
|
24/01/2024
|
No Such Account
|
|
45
|
MH1831007999_091123APB_FTO_279343
|
1831007000NRG24091120230194742
|
A024240125713
|
09/11/2023
|
A M GAVIT
|
A M GAVIT
|
1831007WL029528
|
00415
|
SBIN0003474
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1831007999_091123FTO_279328
|
1831007000NRG24091120230195208
|
N1123007F480D
|
09/11/2023
|
CHAMILA DANIYAL GAVIT
|
CHAMILA DANIYAL GAVIT
|
1831007WL029626
|
00415
|
SBIN0001162
|
1638
|
24/01/2024
|
Account closed
|
|
47
|
MH1831007999_091123APB_FTO_279343
|
1831007000NRG24091120230196008
|
A024240090902
|
09/11/2023
|
R K GAVIT
|
R K GAVIT
|
1831007WL029766
|
00415
|
SBIN0003474
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1831007999_091123FTO_279328
|
1831007000NRG24091120230196014
|
N1123007F482F
|
09/11/2023
|
Gavit Anil Jayram
|
Gavit Anil Jayram
|
1831007WL029766
|
00415
|
SBIN0003474
|
1638
|
24/01/2024
|
Account closed
|
|
49
|
MH1831007999_110324APB_FTO_419205
|
1831007000NRG24110320240305329
|
A115242067494
|
11/03/2024
|
BHAU DARJI GAVIT
|
BHAU DARJI GAVIT
|
1831007WL046562
|
00415
|
SBIN0003474
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1831007999_110324APB_FTO_419205
|
1831007000NRG24110320240305761
|
A115242067550
|
11/03/2024
|
P S GAVIT
|
P S GAVIT
|
1831007WL046622
|
00415
|
SBIN0001162
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
51
|
MH1831007999_110823FTO_158432
|
1831007000NRG24110820230098338
|
N082300DACE24
|
11/08/2023
|
Shankar Bhanya Gavit
|
Shankar Bhanya Gavit
|
1831007WL012963
|
00468
|
UBIN0532410
|
1638
|
12/09/2023
|
No Such Account
|
|
52
|
MH1831007999_110923FTO_195726
|
1831007000NRG24110920230127617
|
N09230091D1EF
|
11/09/2023
|
Shankar Bhanya Gavit
|
Shankar Bhanya Gavit
|
1831007WL017635
|
00468
|
UBIN0532410
|
1638
|
10/11/2023
|
No Such Account
|
|
53
|
MH1831007999_111223FTO_312427
|
1831007000NRG24111220230216453
|
N122300930B13
|
11/12/2023
|
Manisha S Valvi
|
Manisha S Valvi
|
1831007WL033804
|
00415
|
SBIN0003474
|
1638
|
19/02/2024
|
Account closed
|
|
54
|
MH1831007999_111223APB_FTO_312433
|
1831007000NRG24111220230216922
|
A050240120624
|
11/12/2023
|
ANIL BOCHYA GAVIT
|
ANIL BOCHYA GAVIT
|
1831007WL033914
|
00415
|
SBIN0003474
|
1638
|
19/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1831007999_120224APB_FTO_386954
|
1831007000NRG24120220240269640
|
A114240649973
|
12/02/2024
|
Hirji N Gavit
|
Hirji N Gavit
|
1831007WL042176
|
00468
|
UBIN0532410
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1831007999_120224APB_FTO_386954
|
1831007000NRG24120220240269641
|
A114240649972
|
12/02/2024
|
N H GAVIT
|
N H GAVIT
|
1831007WL042176
|
00468
|
UBIN0532410
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1831007999_120723APB_FTO_111215
|
1831007000NRG24120720230064120
|
A200230013181
|
12/07/2023
|
J G GAVIT
|
J G GAVIT
|
1831007WL007444
|
00415
|
SBIN0003474
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MH1831007999_130324APB_FTO_421916
|
1831007000NRG24130320240309207
|
A115241364758
|
13/03/2024
|
SAKA NIMJI NAIK
|
SAKA NIMJI NAIK
|
1831007WL047048
|
00468
|
UBIN0532410
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
59
|
MH1831007999_130723APB_FTO_113025
|
1831007000NRG24130720230064951
|
A199230025622
|
13/07/2023
|
Filip Ishvar Vasave
|
Filip Ishvar Vasave
|
1831007WL007590
|
00051
|
MAHB0001671
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MH1831007999_130723APB_FTO_113025
|
1831007000NRG24130720230065554
|
A199230025624
|
13/07/2023
|
Abraham Sukrya Gavit
|
Abraham Sukrya Gavit
|
1831007WL007620
|
00051
|
MAHB0001671
|
1638
|
18/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MH1831007999_131023FTO_237809
|
1831007000NRG24131020230161778
|
N102300BFE9E2
|
13/10/2023
|
Savul Jentya Gavit
|
Savul Jentya Gavit
|
1831007WL023347
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
Account closed
|
|
62
|
MH1831007999_131023FTO_237809
|
1831007000NRG24131020230161858
|
N102300BFE9F1
|
13/10/2023
|
Rajesh Raghunath Vasave
|
Rajesh Raghunath Vasave
|
1831007WL023359
|
00051
|
MAHB0001671
|
1638
|
10/11/2023
|
No Such Account
|
|
63
|
MH1831007999_131023FTO_237809
|
1831007000NRG24131020230161940
|
N102300BFE9F9
|
13/10/2023
|
Suman Dilip Mavchi
|
Suman Dilip Mavchi
|
1831007WL023364
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
64
|
MH1831007999_131023FTO_237809
|
1831007000NRG24131020230161950
|
N102300BFE9F6
|
13/10/2023
|
Suresh Miraji Mavchi
|
Suresh Miraji Mavchi
|
1831007WL023365
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
65
|
MH1831007999_131023FTO_237809
|
1831007000NRG24131020230162075
|
N102300BFE9DB
|
13/10/2023
|
VALVI ANIL KRUSHNA
|
VALVI ANIL KRUSHNA
|
1831007WL023372
|
00045
|
BARB0NANDUR
|
1638
|
10/11/2023
|
A/c Blocked or Frozen
|
|
66
|
MH1831007999_140823FTO_162266
|
1831007000NRG24140820230102490
|
N0823011C2615
|
14/08/2023
|
BAGUL HEMANT KANTILAL
|
BAGUL HEMANT KANTILAL
|
1831007WL013911
|
00415
|
SBIN0003474
|
1638
|
12/09/2023
|
No Such Account
|
|
67
|
MH1831007999_140823APB_FTO_162293
|
1831007000NRG24140820230102763
|
A256230115546
|
14/08/2023
|
ROHIDAS DASHRATH VALVI
|
ROHIDAS DASHRATH VALVI
|
1831007WL013930
|
00045
|
BARB0KHADHU
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MH1831007999_141223APB_FTO_318498
|
1831007000NRG24141220230220054
|
A061240019138
|
14/12/2023
|
URAMILA SURESH GAVIT
|
URAMILA SURESH GAVIT
|
1831007WL034670
|
00415
|
SBIN0015663
|
1638
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MH1831007999_141223FTO_318479
|
1831007000NRG24141220230220284
|
N122300C464B1
|
14/12/2023
|
A S NAIK
|
A S NAIK
|
1831007WL034730
|
00045
|
BARB0KHADHU
|
1638
|
01/03/2024
|
Account closed
|
|
70
|
MH1831007999_141223APB_FTO_318498
|
1831007000NRG24141220230220420
|
A061240019698
|
14/12/2023
|
NABU MOTIRAM GAVIT
|
NABU MOTIRAM GAVIT
|
1831007WL034748
|
00468
|
UBIN0532410
|
546
|
01/03/2024
|
A/c Blocked or Frozen
|
|
71
|
MH1831007999_150224APB_FTO_391170
|
1831007000NRG24150220240275039
|
A114240714177
|
15/02/2024
|
SAKA NIMJI NAIK
|
SAKA NIMJI NAIK
|
1831007WL042927
|
00468
|
UBIN0532410
|
1365
|
23/04/2024
|
A/c Blocked or Frozen
|
|
72
|
MH1831007999_150324APB_FTO_426168
|
1831007000NRG24150320240313041
|
A115240536293
|
15/03/2024
|
B L GAVIT
|
B L GAVIT
|
1831007WL047543
|
00415
|
SBIN0001162
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MH1831007999_150623APB_FTO_69901
|
1831007000NRG24150620230030719
|
A171230060610
|
15/06/2023
|
ROHIDAS DASHRATH VALVI
|
ROHIDAS DASHRATH VALVI
|
1831007WL003620
|
00045
|
BARB0KHADHU
|
1638
|
20/06/2023
|
Account closed
|
|
74
|
MH1831007999_160224APB_FTO_392804
|
1831007000NRG24160220240275594
|
A114240420957
|
16/02/2024
|
Yerusa Pitter Gavit
|
Yerusa Pitter Gavit
|
1831007WL043015
|
00415
|
SBIN0003474
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MH1831007999_180423APB_FTO_11957
|
1831007000NRG24170420230000368
|
A131230143661
|
18/04/2023
|
Urmila Jagdish Valvi
|
Urmila Jagdish Valvi
|
1831007WL000042
|
00051
|
MAHB0001671
|
1638
|
11/05/2023
|
Account closed
|
|
76
|
MH1831007999_170823FTO_164593
|
1831007000NRG24170820230105239
|
N082301572704
|
17/08/2023
|
BHAMUBAI UMESH VASAVE
|
BHAMUBAI UMESH VASAVE
|
1831007WL014274
|
00089
|
CBIN0281948
|
1638
|
12/09/2023
|
No Such Account
|
|
77
|
MH1831007999_171023FTO_242107
|
1831007000NRG24171020230165735
|
N102300FDBD51
|
17/10/2023
|
YOGESH VINAYAK NAIK
|
YOGESH VINAYAK NAIK
|
1831007WL024083
|
00415
|
SBIN0001162
|
1638
|
09/11/2023
|
Account closed
|
|
78
|
MH1831007999_180423FTO_11942
|
1831007000NRG24180420230000765
|
N04230182C2BF
|
18/04/2023
|
TUKARAM HARI KOKANI
|
TUKARAM HARI KOKANI
|
1831007WL000073
|
00415
|
SBIN0001162
|
1638
|
10/05/2023
|
No Such Account
|
|
79
|
MH1831007999_180423APB_FTO_11957
|
1831007000NRG24180420230001002
|
A131230142906
|
18/04/2023
|
SUNITA DAWID VALVI
|
SUNITA DAWID VALVI
|
1831007WL000095
|
00415
|
SBIN0001162
|
1638
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1831007999_180823APB_FTO_166355
|
1831007000NRG24180820230106425
|
A256230386344
|
18/08/2023
|
RAMA T GAVIT
|
RAMA T GAVIT
|
1831007WL014454
|
00468
|
UBIN0532410
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034245
|
N062302B24267
|
19/06/2023
|
R R KOKANI
|
R R KOKANI
|
1831007WL004102
|
00045
|
BARB0KHADHU
|
1638
|
23/06/2023
|
Account closed
|
|
82
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034255
|
N062302B2427E
|
19/06/2023
|
Yosef Shantya Gavit
|
Yosef Shantya Gavit
|
1831007WL004103
|
00415
|
SBIN0015663
|
1638
|
23/06/2023
|
No Such Account
|
|
83
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034374
|
N062302B24279
|
19/06/2023
|
Anita
|
Anita
|
1831007WL004111
|
00415
|
SBIN0003474
|
1638
|
23/06/2023
|
Account closed
|
|
84
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034419
|
N062302B24271
|
19/06/2023
|
Rakesh Raghu Valvi
|
Rakesh Raghu Valvi
|
1831007WL004114
|
00051
|
MAHB0001671
|
1638
|
23/06/2023
|
No Such Account
|
|
85
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034420
|
N062302B2426D
|
19/06/2023
|
Aruna Rakesh Valvi
|
Aruna Rakesh Valvi
|
1831007WL004114
|
00089
|
CBIN0281948
|
1638
|
23/06/2023
|
No Such Account
|
|
86
|
MH1831007999_190623FTO_74788
|
1831007000NRG24190620230034513
|
N062302B24278
|
19/06/2023
|
B B GAVIT
|
B B GAVIT
|
1831007WL004116
|
00415
|
SBIN0003474
|
1638
|
23/06/2023
|
Account closed
|
|
87
|
MH1831007999_190723FTO_121415
|
1831007000NRG24190720230073384
|
N07230232368E
|
19/07/2023
|
Jenatibai D Gavit
|
Jenatibai D Gavit
|
1831007WL008501
|
00415
|
SBIN0003474
|
1638
|
27/07/2023
|
No Such Account
|
|
88
|
MH1831007999_190723FTO_121415
|
1831007000NRG24190720230073424
|
N072302323681
|
19/07/2023
|
R M VALVI
|
R M VALVI
|
1831007WL008508
|
00089
|
CBIN0281948
|
1638
|
27/07/2023
|
Account closed
|
|
89
|
MH1831007999_191023FTO_246334
|
1831007000NRG24191020230168991
|
N10230131240A
|
19/10/2023
|
CHAMILA DANIYAL GAVIT
|
CHAMILA DANIYAL GAVIT
|
1831007WL024615
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
Account closed
|
|
90
|
MH1831007999_191023APB_FTO_246346
|
1831007000NRG24191020230169072
|
A314230877010
|
19/10/2023
|
VISHWAS BHIMSING GAVIT
|
VISHWAS BHIMSING GAVIT
|
1831007WL024636
|
00468
|
UBIN0532410
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MH1831007999_191223FTO_325834
|
1831007000NRG24191220230224244
|
N122301179579
|
19/12/2023
|
SHANTIBAI VIRAJI VALVI
|
SHANTIBAI VIRAJI VALVI
|
1831007WL035381
|
00045
|
BARB0SHRAWA
|
1638
|
08/03/2024
|
No Such Account
|
|
92
|
MH1831007999_200224APB_FTO_395126
|
1831007000NRG24200220240278127
|
A114240741835
|
20/02/2024
|
Chotibai Vijesing Valvi
|
Chotibai Vijesing Valvi
|
1831007WL043344
|
00415
|
SBIN0003474
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MH1831007999_200324APB_FTO_432785
|
1831007000NRG24200320240319841
|
A115242867192
|
20/03/2024
|
P S GAVIT
|
P S GAVIT
|
1831007WL048329
|
00415
|
SBIN0001162
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
94
|
MH1831007999_200324APB_FTO_432785
|
1831007000NRG24200320240320927
|
A115242873845
|
20/03/2024
|
Rajesh Vatan Vasave
|
Rajesh Vatan Vasave
|
1831007WL048426
|
00415
|
SBIN0003474
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MH1831007999_200723APB_FTO_122636
|
1831007000NRG24200720230074322
|
A208230125992
|
20/07/2023
|
ROHIDAS DASHRATH VALVI
|
ROHIDAS DASHRATH VALVI
|
1831007WL008558
|
00045
|
BARB0KHADHU
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MH1831007999_201123FTO_287268
|
1831007000NRG24201120230199736
|
N112301166449
|
20/11/2023
|
Ruli C Gavit
|
Ruli C Gavit
|
1831007WL0030629
|
00415
|
SBIN0001162
|
1638
|
24/01/2024
|
Account closed
|
|
97
|
MH1831007999_201123FTO_287258
|
1831007000NRG24201120230200177
|
N112301166007
|
20/11/2023
|
Ruli C Gavit
|
Ruli C Gavit
|
1831007WL030731
|
00415
|
SBIN0001162
|
1638
|
24/01/2024
|
Account closed
|
|
98
|
MH1831007999_201223FTO_329128
|
1831007000NRG24201220230226652
|
N12230130E3DA
|
20/12/2023
|
S D GAVIT
|
S D GAVIT
|
1831007WL035828
|
00045
|
BARB0KHADHU
|
1638
|
08/03/2024
|
No Such Account
|
|
99
|
MH1831007999_210224APB_FTO_397055
|
1831007000NRG24210220240280070
|
A114240532913
|
21/02/2024
|
Ishwar P Valvi
|
Ishwar P Valvi
|
1831007WL043573
|
00045
|
BARB0KHADHU
|
1638
|
23/04/2024
|
A/c Blocked or Frozen
|
|
100
|
MH1831007999_210623APB_FTO_78704
|
1831007000NRG24210620230037287
|
A174230262758
|
21/06/2023
|
GAVIT SANDIP BHIMA
|
GAVIT SANDIP BHIMA
|
1831007WL004538
|
00468
|
UBIN0532410
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MH1831007999_240523APB_FTO_37658
|
1831007000NRG24220520230008853
|
A150230113293
|
24/05/2023
|
PRAMILA V GAVIT
|
PRAMILA V GAVIT
|
1831007WL000638
|
00415
|
SBIN0003474
|
1638
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MH1831007999_220923FTO_211281
|
1831007000NRG24220920230140019
|
N092301533481
|
22/09/2023
|
KOKANI MANJULA NILESH
|
KOKANI MANJULA NILESH
|
1831007WL019695
|
00045
|
BARB0SHRAWA
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
103
|
MH1831007999_220923FTO_211281
|
1831007000NRG24220920230140039
|
N0923015334AD
|
22/09/2023
|
AKSHAY BALVANT GAVIT
|
AKSHAY BALVANT GAVIT
|
1831007WL019696
|
00415
|
SBIN0003474
|
1638
|
09/11/2023
|
No Such Account
|
|
104
|
MH1831007999_221223FTO_332614
|
1831007000NRG24221220230228054
|
N1223015B29CB
|
22/12/2023
|
S M GAVIT
|
S M GAVIT
|
1831007WL036042
|
00415
|
SBIN0015663
|
1638
|
09/03/2024
|
No Such Account
|
|
105
|
MH1831007999_231023FTO_251504
|
1831007000NRG24231020230172998
|
N10230173DF13
|
23/10/2023
|
VALVI PRAMOD BHIKAJI
|
VALVI PRAMOD BHIKAJI
|
1831007WL025251
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
106
|
MH1831007999_231023FTO_251504
|
1831007000NRG24231020230173052
|
N10230173DEFD
|
23/10/2023
|
Suresh Miraji Mavchi
|
Suresh Miraji Mavchi
|
1831007WL025256
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
107
|
MH1831007999_231023FTO_251504
|
1831007000NRG24231020230173055
|
N10230173DEFE
|
23/10/2023
|
Suman Dilip Mavchi
|
Suman Dilip Mavchi
|
1831007WL025256
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
108
|
MH1831007999_250823FTO_175081
|
1831007000NRG24240820230110979
|
N082301EA62FE
|
25/08/2023
|
VALVI ANIL VISHNU
|
VALVI ANIL VISHNU
|
1831007WL015180
|
00089
|
CBIN0281948
|
1638
|
15/09/2023
|
No Such Account
|
|
109
|
MH1831007999_250823FTO_175081
|
1831007000NRG24240820230111505
|
N082301EA62BF
|
25/08/2023
|
BANSI PANYA GAVIT
|
BANSI PANYA GAVIT
|
1831007WL015274
|
00045
|
BARB0KHADHU
|
1638
|
15/09/2023
|
A/c Blocked or Frozen
|
|
110
|
MH1831007999_250124APB_FTO_370064
|
1831007000NRG24250120240255089
|
A088240721292
|
25/01/2024
|
SAKA NIMJI NAIK
|
SAKA NIMJI NAIK
|
1831007WL040371
|
00468
|
UBIN0532410
|
819
|
28/03/2024
|
A/c Blocked or Frozen
|
|
111
|
MH1831007999_260224APB_FTO_402955
|
1831007000NRG24260220240288468
|
A115242350955
|
26/02/2024
|
Chotibai Vijesing Valvi
|
Chotibai Vijesing Valvi
|
1831007WL044597
|
00415
|
SBIN0003474
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MH1831007999_260623FTO_85629
|
1831007000NRG24260620230042821
|
N062303F1F077
|
26/06/2023
|
SunitaBai M Gavit
|
SunitaBai M Gavit
|
1831007WL005107
|
00415
|
SBIN0003474
|
1638
|
01/07/2023
|
Account closed
|
|
113
|
MH1831007999_260923FTO_215613
|
1831007000NRG24260920230142480
|
N092301A6ED16
|
26/09/2023
|
Sharmila Shivaji Gavit
|
Sharmila Shivaji Gavit
|
1831007WL020239
|
00415
|
SBIN0001162
|
1638
|
09/11/2023
|
No Such Account
|
|
114
|
MH1831007999_260923APB_FTO_215651
|
1831007000NRG24260920230142966
|
A313230184326
|
26/09/2023
|
J R GAVIT
|
J R GAVIT
|
1831007WL020320
|
00415
|
SBIN0003474
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MH1831007999_260923FTO_215613
|
1831007000NRG24260920230143309
|
N092301A6ED0A
|
26/09/2023
|
Malti K Gavit
|
Malti K Gavit
|
1831007WL020347
|
00089
|
CBIN0281948
|
1638
|
09/11/2023
|
No Such Account
|
|
116
|
MH1831007999_260923FTO_215613
|
1831007000NRG24260920230143314
|
N092301A6ED2A
|
26/09/2023
|
bhamtibai chagan gavit
|
bhamtibai chagan gavit
|
1831007WL020347
|
00415
|
SBIN0003474
|
1638
|
09/11/2023
|
Account closed
|
|
117
|
MH1831007999_261023FTO_256507
|
1831007000NRG24261020230176563
|
N102301A1846E
|
26/10/2023
|
R J VASAVE
|
R J VASAVE
|
1831007WL025999
|
00415
|
SBIN0001162
|
1638
|
09/11/2023
|
Account closed
|
|
118
|
MH1831007999_261023FTO_256507
|
1831007000NRG24261020230176878
|
N102301A1841F
|
26/10/2023
|
KOKANI SANESH MANGAL
|
KOKANI SANESH MANGAL
|
1831007WL026030
|
00045
|
BARB0NANDUR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
119
|
MH1831007999_261023FTO_256507
|
1831007000NRG24261020230176879
|
N102301A18420
|
26/10/2023
|
KOKANI DHANRAJ SANGAL
|
KOKANI DHANRAJ SANGAL
|
1831007WL026030
|
00045
|
BARB0NANDUR
|
1638
|
09/11/2023
|
A/c Blocked or Frozen
|
|
120
|
MH1831007999_270324APB_FTO_447340
|
1831007000NRG24270320240332013
|
A115243361032
|
27/03/2024
|
A J GAVIT
|
A J GAVIT
|
1831007WL049589
|
00415
|
SBIN0003474
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MH1831007999_270324APB_FTO_447340
|
1831007000NRG24270320240332373
|
A115243368394
|
27/03/2024
|
Rajesh Vatan Vasave
|
Rajesh Vatan Vasave
|
1831007WL049640
|
00415
|
SBIN0003474
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MH1831007999_280623FTO_90464
|
1831007000NRG24280620230046537
|
N0623045BBB0C
|
28/06/2023
|
YOHAN CHAITRAM KOKANI
|
YOHAN CHAITRAM KOKANI
|
1831007WL005489
|
00415
|
SBIN0001162
|
1638
|
04/07/2023
|
Account closed
|
|
123
|
MH1831007999_281023FTO_260017
|
1831007000NRG24281020230180278
|
N102301C99642
|
28/10/2023
|
Cema Hepdya Gavit
|
Cema Hepdya Gavit
|
1831007WL026550
|
00415
|
SBIN0001162
|
1638
|
10/11/2023
|
No Such Account
|
|
124
|
MH1831007999_290224APB_FTO_408253
|
1831007000NRG24290220240291340
|
A115240745983
|
29/02/2024
|
Ishwar P Valvi
|
Ishwar P Valvi
|
1831007WL044904
|
00045
|
BARB0KHADHU
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
125
|
MH1831007999_290324APB_FTO_453244
|
1831007000NRG24290320240339212
|
A115243359377
|
29/03/2024
|
P S GAVIT
|
P S GAVIT
|
1831007WL050307
|
00415
|
SBIN0001162
|
1365
|
24/04/2024
|
A/c Blocked or Frozen
|
|
126
|
MH1831007999_291123APB_FTO_294500
|
1831007000NRG24291120230205837
|
A024240239869
|
29/11/2023
|
ANIL BOCHYA GAVIT
|
ANIL BOCHYA GAVIT
|
1831007WL031568
|
00415
|
SBIN0003474
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1831007999_300523APB_FTO_45274
|
1831007000NRG24300520230013714
|
A152230123567
|
30/05/2023
|
KAUSHALYA KANTILAL GAVIT
|
KAUSHALYA KANTILAL GAVIT
|
1831007WL001276
|
00415
|
SBIN0003474
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1831007999_300523APB_FTO_45274
|
1831007000NRG24300520230013731
|
A152230123529
|
30/05/2023
|
NILESH MAGAN GAVIT
|
NILESH MAGAN GAVIT
|
1831007WL001277
|
00415
|
SBIN0003474
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1831007999_300523FTO_45273
|
1831007000NRG24300520230013805
|
N052303CD78EA
|
30/05/2023
|
Alubai Vishnu Vasave
|
Alubai Vishnu Vasave
|
1831007WL001281
|
00415
|
SBIN0003474
|
1638
|
01/06/2023
|
No Such Account
|
|
130
|
MH1831007999_300523FTO_45716
|
1831007000NRG24300520230014527
|
N052303CD7617
|
30/05/2023
|
B H GAVIT
|
B H GAVIT
|
1831007WL001353
|
00415
|
SBIN0003474
|
1638
|
01/06/2023
|
Account closed
|
|
131
|
MH1831007999_310523APB_FTO_47381
|
1831007000NRG24310520230015486
|
A153230075536
|
31/05/2023
|
Kala P Choudhari
|
Kala P Choudhari
|
1831007WL001471
|
00415
|
SBIN0001162
|
1638
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|