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
|
GO1001006_050722APB_FTO_913
|
1001006000NRG23050720220002575
|
S3656575
|
05/07/2022
|
Gokul Naik
|
Gokul Naik
|
1001006WL000189
|
00445
|
|
315
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GO1001006_050822APB_FTO_1205
|
1001006000NRG23050820220003219
|
S42672655
|
05/08/2022
|
Sumitra Pandhari Gaunkar
|
Sumitra Pandhari Gaunkar
|
1001006WL000253
|
00048
|
BKID0001011
|
2205
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GO1001006_080722FTO_955
|
1001006000NRG23080720220002682
|
S31753026
|
08/07/2022
|
Mohini Velip
|
Mohini Velip
|
1001006WL000201
|
00048
|
BKID0001011
|
630
|
09/07/2022
|
Account closed
|
4
|
GO1001006_110722APB_FTO_971
|
1001006000NRG23110720220002757
|
S78157302
|
11/07/2022
|
Gokul Naik
|
Gokul Naik
|
1001006WL000206
|
00445
|
|
945
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GO1001006_130323APB_FTO_3020
|
1001006000NRG23130320230008981
|
N032300DAF1EE
|
13/03/2023
|
Tulshidas Harischandra Satarkar
|
Tulshidas Harischandra Satarkar
|
1001006WL000739
|
00048
|
BKID0001019
|
1890
|
16/03/2023
|
No Such Account
|
6
|
GO1001006_130323APB_FTO_3020
|
1001006000NRG23130320230008982
|
N032300DAF1EF
|
13/03/2023
|
Pandurang Yeso Sawant Talaulicar
|
Pandurang Yeso Sawant Talaulicar
|
1001006WL000739
|
00415
|
SBIN0005853
|
1890
|
16/03/2023
|
No Such Account
|
7
|
GO1001006_130323APB_FTO_3020
|
1001006000NRG23130320230008983
|
N032300DAF1F0
|
13/03/2023
|
Bhagwant Ramchandra Naik
|
Bhagwant Ramchandra Naik
|
1001006WL000739
|
00415
|
SBIN0000557
|
1890
|
16/03/2023
|
No Such Account
|
8
|
GO1001006_130622FTO_665
|
1001006000NRG23130620220001693
|
S66164135
|
13/06/2022
|
Mohini Velip
|
Mohini Velip
|
1001006WL000115
|
00048
|
BKID0001011
|
1260
|
14/06/2022
|
Account closed
|
9
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009022
|
N032300DAF1B7
|
14/03/2023
|
Sharmila Bhalchandra Satarkar
|
Sharmila Bhalchandra Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1260
|
16/03/2023
|
No Such Account
|
10
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009023
|
N032300DAF1B8
|
14/03/2023
|
Anita Mahesh Satarkar
|
Anita Mahesh Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1575
|
16/03/2023
|
No Such Account
|
11
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009024
|
N032300DAF1B5
|
14/03/2023
|
Manisha Uday Satarkar
|
Manisha Uday Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
12
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009025
|
N032300DAF1B6
|
14/03/2023
|
Sangita Santosh Khandolkar
|
Sangita Santosh Khandolkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1575
|
16/03/2023
|
No Such Account
|
13
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009026
|
N032300DAF1B9
|
14/03/2023
|
Sumitra Hemant Satarkar
|
Sumitra Hemant Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
14
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009027
|
N032300DAF1BD
|
14/03/2023
|
Roshan Rohidas Satarkar
|
Roshan Rohidas Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
15
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009028
|
N032300DAF1BA
|
14/03/2023
|
Shrimati Ganesh Satarkar
|
Shrimati Ganesh Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1260
|
16/03/2023
|
No Such Account
|
16
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009029
|
N032300DAF1BE
|
14/03/2023
|
Namrata Gajanan Satarkar
|
Namrata Gajanan Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
17
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009030
|
N032300DAF1C0
|
14/03/2023
|
Navnath Laxman Devidas
|
Navnath Laxman Devidas
|
1001006WL000743
|
00415
|
SBIN0006536
|
945
|
16/03/2023
|
No Such Account
|
18
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009031
|
N032300DAF1BF
|
14/03/2023
|
Arti Subhash Satarkar
|
Arti Subhash Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
945
|
16/03/2023
|
No Such Account
|
19
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009032
|
N032300DAF1BB
|
14/03/2023
|
Karishma Kamlakant Satarkar
|
Karishma Kamlakant Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
20
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009033
|
N032300DAF1BC
|
14/03/2023
|
Bharati Ulhas Satarkar
|
Bharati Ulhas Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
21
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009034
|
N032300DAF1C1
|
14/03/2023
|
Sanjali Sandesh Satarkar
|
Sanjali Sandesh Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
22
|
GO1001006_140323APB_FTO_3023
|
1001006000NRG23140320230009035
|
N032300DAF1C2
|
14/03/2023
|
Yogita Shriniwas Satarkar
|
Yogita Shriniwas Satarkar
|
1001006WL000743
|
00415
|
SBIN0006536
|
1890
|
16/03/2023
|
No Such Account
|
23
|
GO1001006_140323APB_FTO_3026
|
1001006000NRG23140320230009051
|
N032300DAF1B3
|
14/03/2023
|
Reshma Gauresh Gaunkar
|
Reshma Gauresh Gaunkar
|
1001006WL000745
|
00415
|
SBIN0007180
|
1890
|
16/03/2023
|
No Such Account
|
24
|
GO1001006_140323APB_FTO_3026
|
1001006000NRG23140320230009052
|
N032300DAF1B1
|
14/03/2023
|
Amrute Gaude
|
Amrute Gaude
|
1001006WL000745
|
00176
|
IDIB000P145
|
1890
|
16/03/2023
|
No Such Account
|
25
|
GO1001006_140323APB_FTO_3026
|
1001006000NRG23140320230009053
|
N032300DAF1AF
|
14/03/2023
|
Srimati Gaude
|
Srimati Gaude
|
1001006WL000745
|
00176
|
IDIB000P145
|
1890
|
16/03/2023
|
No Such Account
|
26
|
GO1001006_140323APB_FTO_3026
|
1001006000NRG23140320230009054
|
N032300DAF1B0
|
14/03/2023
|
Nikita Gaude
|
Nikita Gaude
|
1001006WL000745
|
00176
|
IDIB000P145
|
1890
|
16/03/2023
|
No Such Account
|
27
|
GO1001006_140323APB_FTO_3026
|
1001006000NRG23140320230009055
|
N032300DAF1B2
|
14/03/2023
|
Anita Anil Gaude
|
Anita Anil Gaude
|
1001006WL000745
|
00415
|
SBIN0007180
|
1890
|
16/03/2023
|
No Such Account
|
28
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009071
|
N032300DAF1AC
|
14/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
29
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009072
|
N032300DAF1A7
|
14/03/2023
|
MR. RUPESH R SATARKAR
|
MR. RUPESH R SATARKAR
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
30
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009073
|
N032300DAF1AB
|
14/03/2023
|
PURNAKALA NAVANATH NAIK
|
PURNAKALA NAVANATH NAIK
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
31
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009074
|
N032300DAF1A9
|
14/03/2023
|
Vasanti Naik
|
Vasanti Naik
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
32
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009075
|
N032300DAF1A8
|
14/03/2023
|
Rashika R. Satarkar
|
Rashika R. Satarkar
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
33
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009077
|
N032300DAF1AD
|
14/03/2023
|
MR. AVDHUT VASANT NAIK
|
MR. AVDHUT VASANT NAIK
|
1001006WL000748
|
00177
|
IOBA0000670
|
315
|
16/03/2023
|
No Such Account
|
34
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009078
|
N032300DAF1A6
|
14/03/2023
|
JANARDHAN GOPAL PRABHU
|
JANARDHAN GOPAL PRABHU
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
35
|
GO1001006_140323APB_FTO_3029
|
1001006000NRG23140320230009079
|
N032300DAF1AA
|
14/03/2023
|
Gitanjali Gurudas Naik
|
Gitanjali Gurudas Naik
|
1001006WL000748
|
00177
|
IOBA0000670
|
945
|
16/03/2023
|
No Such Account
|
36
|
GO1001006_140323FTO_3028
|
1001006000NRG23140320230009076
|
N032300DAF210
|
14/03/2023
|
MRS. MINIKA AVDHUT NAIK
|
MRS. MINIKA AVDHUT NAIK
|
1001006WL000748
|
00177
|
IOBA0000670
|
315
|
16/03/2023
|
No Such Account
|
37
|
GO1001006_150323APB_FTO_3040
|
1001006000NRG23140320230009089
|
N032300DAF1CF
|
15/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000750
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
38
|
GO1001006_150323APB_FTO_3040
|
1001006000NRG23140320230009090
|
N032300DAF1CC
|
15/03/2023
|
MR. RUPESH R SATARKAR
|
MR. RUPESH R SATARKAR
|
1001006WL000750
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
39
|
GO1001006_150323APB_FTO_3040
|
1001006000NRG23140320230009091
|
N032300DAF1CE
|
15/03/2023
|
PURNAKALA NAVANATH NAIK
|
PURNAKALA NAVANATH NAIK
|
1001006WL000750
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
40
|
GO1001006_150323APB_FTO_3040
|
1001006000NRG23140320230009092
|
N032300DAF1CD
|
15/03/2023
|
Rashika R. Satarkar
|
Rashika R. Satarkar
|
1001006WL000750
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
41
|
GO1001006_150323APB_FTO_3040
|
1001006000NRG23140320230009094
|
N032300DAF1D0
|
15/03/2023
|
MR. AVDHUT VASANT NAIK
|
MR. AVDHUT VASANT NAIK
|
1001006WL000750
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
42
|
GO1001006_150323APB_FTO_3063
|
1001006000NRG23140320230009095
|
N032300DAF1D5
|
15/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000751
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
43
|
GO1001006_150323APB_FTO_3063
|
1001006000NRG23140320230009096
|
N032300DAF1D2
|
15/03/2023
|
MR. RUPESH R SATARKAR
|
MR. RUPESH R SATARKAR
|
1001006WL000751
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
44
|
GO1001006_150323APB_FTO_3063
|
1001006000NRG23140320230009097
|
N032300DAF1D4
|
15/03/2023
|
PURNAKALA NAVANATH NAIK
|
PURNAKALA NAVANATH NAIK
|
1001006WL000751
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
45
|
GO1001006_150323APB_FTO_3063
|
1001006000NRG23140320230009098
|
N032300DAF1D3
|
15/03/2023
|
Rashika R. Satarkar
|
Rashika R. Satarkar
|
1001006WL000751
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
46
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009080
|
N032300DAF1FA
|
15/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000749
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
47
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009081
|
N032300DAF1F5
|
15/03/2023
|
MR. RUPESH R SATARKAR
|
MR. RUPESH R SATARKAR
|
1001006WL000749
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
48
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009082
|
N032300DAF1F9
|
15/03/2023
|
PURNAKALA NAVANATH NAIK
|
PURNAKALA NAVANATH NAIK
|
1001006WL000749
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
49
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009083
|
N032300DAF1F7
|
15/03/2023
|
Vasanti Naik
|
Vasanti Naik
|
1001006WL000749
|
00177
|
IOBA0000670
|
1575
|
16/03/2023
|
No Such Account
|
50
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009084
|
N032300DAF1F6
|
15/03/2023
|
Rashika R. Satarkar
|
Rashika R. Satarkar
|
1001006WL000749
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
51
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009086
|
N032300DAF1FB
|
15/03/2023
|
MR. AVDHUT VASANT NAIK
|
MR. AVDHUT VASANT NAIK
|
1001006WL000749
|
00177
|
IOBA0000670
|
315
|
16/03/2023
|
No Such Account
|
52
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009087
|
N032300DAF1F4
|
15/03/2023
|
JANARDHAN GOPAL PRABHU
|
JANARDHAN GOPAL PRABHU
|
1001006WL000749
|
00177
|
IOBA0000670
|
1575
|
16/03/2023
|
No Such Account
|
53
|
GO1001006_150323APB_FTO_3071
|
1001006000NRG23140320230009088
|
N032300DAF1F8
|
15/03/2023
|
Gitanjali Gurudas Naik
|
Gitanjali Gurudas Naik
|
1001006WL000749
|
00177
|
IOBA0000670
|
1575
|
16/03/2023
|
No Such Account
|
54
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009065
|
N032300DAF1DA
|
15/03/2023
|
Laxmi Savlo Gaude
|
Laxmi Savlo Gaude
|
1001006WL000747
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
55
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009066
|
N032300DAF1D7
|
15/03/2023
|
Jayanti Chandrakant Bhomkar
|
Jayanti Chandrakant Bhomkar
|
1001006WL000747
|
00078
|
CNRB0000318
|
1890
|
16/03/2023
|
No Such Account
|
56
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009067
|
N032300DAF1DB
|
15/03/2023
|
Mrs. KISHORI DILIP NAIK
|
Mrs. KISHORI DILIP NAIK
|
1001006WL000747
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
57
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009068
|
N032300DAF1D9
|
15/03/2023
|
Premavati Hemu Gaude
|
Premavati Hemu Gaude
|
1001006WL000747
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
58
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009069
|
N032300DAF1D8
|
15/03/2023
|
Chandravati Lumo Gaude
|
Chandravati Lumo Gaude
|
1001006WL000747
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
59
|
GO1001006_150323APB_FTO_3105
|
1001006000NRG23140320230009070
|
N032300DAF1DC
|
15/03/2023
|
Sita Ramnath Gaude
|
Sita Ramnath Gaude
|
1001006WL000747
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
60
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009058
|
N032300DAF1CA
|
15/03/2023
|
Shashikala Gaude
|
Shashikala Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
61
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009059
|
N032300DAF1C4
|
15/03/2023
|
Jayanti Chandrakant Bhomkar
|
Jayanti Chandrakant Bhomkar
|
1001006WL000746
|
00078
|
CNRB0000318
|
1575
|
16/03/2023
|
No Such Account
|
62
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009060
|
N032300DAF1C8
|
15/03/2023
|
Mrs. KISHORI DILIP NAIK
|
Mrs. KISHORI DILIP NAIK
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
63
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009061
|
N032300DAF1C6
|
15/03/2023
|
Premavati Hemu Gaude
|
Premavati Hemu Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
64
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009062
|
N032300DAF1C5
|
15/03/2023
|
Chandravati Lumo Gaude
|
Chandravati Lumo Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
65
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009063
|
N032300DAF1C9
|
15/03/2023
|
Sita Ramnath Gaude
|
Sita Ramnath Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
66
|
GO1001006_150323APB_FTO_3108
|
1001006000NRG23140320230009056
|
N032300DAF1C7
|
15/03/2023
|
Laxmi Savlo Gaude
|
Laxmi Savlo Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1890
|
16/03/2023
|
No Such Account
|
67
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009647
|
N032300DAF1E4
|
15/03/2023
|
Renuka Ramakant Gaude
|
Renuka Ramakant Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
68
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009648
|
N032300DAF1E3
|
15/03/2023
|
Nila Yeshwant Gaude
|
Nila Yeshwant Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
69
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009649
|
N032300DAF1E6
|
15/03/2023
|
Archana Bhushan Gaude
|
Archana Bhushan Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
70
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009650
|
N032300DAF1E1
|
15/03/2023
|
Bharati Bharat Gaude
|
Bharati Bharat Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
71
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009651
|
N032300DAF1EA
|
15/03/2023
|
Vanita Babu Gaonkar
|
Vanita Babu Gaonkar
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
72
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009652
|
N032300DAF1E5
|
15/03/2023
|
Revati Raju Gaude
|
Revati Raju Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
73
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009653
|
N032300DAF1E2
|
15/03/2023
|
Chandrakala Chandrankant Gaude
|
Chandrakala Chandrankant Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
74
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009654
|
N032300DAF1DE
|
15/03/2023
|
SUDHA RAMDAS GAUDE
|
SUDHA RAMDAS GAUDE
|
1001006WL000792
|
00048
|
BKID0001019
|
1575
|
16/03/2023
|
No Such Account
|
75
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009655
|
N032300DAF1E8
|
15/03/2023
|
Lalan Laxmikant Gaude
|
Lalan Laxmikant Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
76
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009656
|
N032300DAF1DF
|
15/03/2023
|
Nayan Kushali Gaude
|
Nayan Kushali Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
77
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009657
|
N032300DAF1E7
|
15/03/2023
|
Pramila Prabhakar Gaude
|
Pramila Prabhakar Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
78
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009658
|
N032300DAF1E0
|
15/03/2023
|
Shaila Satyawan Gaude
|
Shaila Satyawan Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
79
|
GO1001006_150323APB_FTO_3114
|
1001006000NRG23150320230009659
|
N032300DAF1E9
|
15/03/2023
|
Urmila Uday Gaude
|
Urmila Uday Gaude
|
1001006WL000792
|
00415
|
SBIN0040218
|
1575
|
16/03/2023
|
No Such Account
|
80
|
GO1001006_150323FTO_3061
|
1001006000NRG23140320230009099
|
N032300DAF1A4
|
15/03/2023
|
MRS. MINIKA AVDHUT NAIK
|
MRS. MINIKA AVDHUT NAIK
|
1001006WL000751
|
00177
|
IOBA0000670
|
1890
|
16/03/2023
|
No Such Account
|
81
|
GO1001006_150323FTO_3104
|
1001006000NRG23140320230009064
|
N032300DAF1EC
|
15/03/2023
|
Jayanti Paru Gaude
|
Jayanti Paru Gaude
|
1001006WL000747
|
00415
|
SBIN0005552
|
1575
|
16/03/2023
|
No Such Account
|
82
|
GO1001006_150323FTO_3107
|
1001006000NRG23140320230009057
|
N032300DAF1A2
|
15/03/2023
|
Vasanti Nuno Gaude
|
Vasanti Nuno Gaude
|
1001006WL000746
|
00415
|
SBIN0005552
|
1575
|
16/03/2023
|
No Such Account
|
83
|
GO1001006_160622APB_FTO_737
|
1001006000NRG23160620220001928
|
S17341417
|
16/06/2022
|
Gokul Naik
|
Gokul Naik
|
1001006WL000135
|
00445
|
|
1890
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
GO1001006_191022APB_FTO_1549
|
1001006000NRG23191020220004235
|
S16344830
|
19/10/2022
|
NAIK TALEKAR GOKUL DATTU
|
NAIK TALEKAR GOKUL DATTU
|
1001006WL000350
|
00445
|
YESB0GSCB36
|
945
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
GO1001006_210323APB_FTO_3358
|
1001006000NRG23210320230010283
|
N032301F367C7
|
21/03/2023
|
Tulshidas Harischandra Satarkar
|
Tulshidas Harischandra Satarkar
|
1001006WL000844
|
00048
|
BKID0001019
|
1890
|
21/03/2023
|
No Such Account
|
86
|
GO1001006_210323APB_FTO_3358
|
1001006000NRG23210320230010284
|
N032301F367C8
|
21/03/2023
|
Pandurang Yeso Sawant Talaulicar
|
Pandurang Yeso Sawant Talaulicar
|
1001006WL000844
|
00415
|
SBIN0005853
|
1890
|
21/03/2023
|
No Such Account
|
87
|
GO1001006_210323APB_FTO_3358
|
1001006000NRG23210320230010285
|
N032301F367C9
|
21/03/2023
|
Bhagwant Ramchandra Naik
|
Bhagwant Ramchandra Naik
|
1001006WL000844
|
00415
|
SBIN0000557
|
1890
|
21/03/2023
|
No Such Account
|
88
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010286
|
N032301F367B8
|
21/03/2023
|
Vishnu Sagun Naik
|
Vishnu Sagun Naik
|
1001006WL000845
|
00177
|
IOBA0000537
|
1890
|
21/03/2023
|
No Such Account
|
89
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010287
|
N032301F367BB
|
21/03/2023
|
Santosh Sagun Naik
|
Santosh Sagun Naik
|
1001006WL000845
|
00462
|
UCBA0002852
|
1890
|
21/03/2023
|
No Such Account
|
90
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010288
|
N032301F367BA
|
21/03/2023
|
Prakash Chandrakant Naik
|
Prakash Chandrakant Naik
|
1001006WL000845
|
00462
|
UCBA0002852
|
1890
|
21/03/2023
|
No Such Account
|
91
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010289
|
N032301F367BD
|
21/03/2023
|
Sudha S. Gaude
|
Sudha S. Gaude
|
1001006WL000845
|
00415
|
SBIN0005853
|
315
|
21/03/2023
|
No Such Account
|
92
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010290
|
N032301F367BC
|
21/03/2023
|
Kalidas Narsiha Naik
|
Kalidas Narsiha Naik
|
1001006WL000845
|
00462
|
UCBA0002852
|
1260
|
21/03/2023
|
No Such Account
|
93
|
GO1001006_210323APB_FTO_3360
|
1001006000NRG23210320230010291
|
N032301F367B9
|
21/03/2023
|
Ramesh Narsiha Naik
|
Ramesh Narsiha Naik
|
1001006WL000845
|
00462
|
UCBA0002852
|
1890
|
21/03/2023
|
No Such Account
|
94
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010300
|
N032301F367C5
|
21/03/2023
|
MRS. AASWINI ATCHUT SATARKAR
|
MRS. AASWINI ATCHUT SATARKAR
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
95
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010301
|
N032301F367C0
|
21/03/2023
|
MR. RUPESH R SATARKAR
|
MR. RUPESH R SATARKAR
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
96
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010302
|
N032301F367C4
|
21/03/2023
|
PURNAKALA NAVANATH NAIK
|
PURNAKALA NAVANATH NAIK
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
97
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010303
|
N032301F367C2
|
21/03/2023
|
Vasanti Naik
|
Vasanti Naik
|
1001006WL000847
|
00177
|
IOBA0000670
|
1575
|
21/03/2023
|
No Such Account
|
98
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010304
|
N032301F367C1
|
21/03/2023
|
Rashika R. Satarkar
|
Rashika R. Satarkar
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
99
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010305
|
N032301F367BF
|
21/03/2023
|
JANARDHAN GOPAL PRABHU
|
JANARDHAN GOPAL PRABHU
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
100
|
GO1001006_210323APB_FTO_3362
|
1001006000NRG23210320230010306
|
N032301F367C3
|
21/03/2023
|
Gitanjali Gurudas Naik
|
Gitanjali Gurudas Naik
|
1001006WL000847
|
00177
|
IOBA0000670
|
1890
|
21/03/2023
|
No Such Account
|
101
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010330
|
N032301F28111
|
21/03/2023
|
Laxmi Savlo Gaude
|
Laxmi Savlo Gaude
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
102
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010332
|
N032301F28113
|
21/03/2023
|
Shashikala Gaude
|
Shashikala Gaude
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
103
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010333
|
N032301F2810E
|
21/03/2023
|
Jayanti Chandrakant Bhomkar
|
Jayanti Chandrakant Bhomkar
|
1001006WL000851
|
00078
|
CNRB0000318
|
1575
|
21/03/2023
|
No Such Account
|
104
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010334
|
N032301F28112
|
21/03/2023
|
Mrs. KISHORI DILIP NAIK
|
Mrs. KISHORI DILIP NAIK
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
105
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010335
|
N032301F28110
|
21/03/2023
|
Premavati Hemu Gaude
|
Premavati Hemu Gaude
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
106
|
GO1001006_210323APB_FTO_3400
|
1001006000NRG23210320230010336
|
N032301F2810F
|
21/03/2023
|
Chandravati Lumo Gaude
|
Chandravati Lumo Gaude
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
107
|
GO1001006_210323FTO_3399
|
1001006000NRG23210320230010331
|
N032301F2810C
|
21/03/2023
|
Vasanti Nuno Gaude
|
Vasanti Nuno Gaude
|
1001006WL000851
|
00415
|
SBIN0005552
|
1575
|
21/03/2023
|
No Such Account
|
108
|
GO1001006_220622FTO_785
|
1001006000NRG23220620220002068
|
S1956605
|
22/06/2022
|
Mohini Velip
|
Mohini Velip
|
1001006WL000148
|
00048
|
BKID0001011
|
1890
|
23/06/2022
|
Account closed
|
109
|
GO1001006_270622APB_FTO_829
|
1001006000NRG23270620220002157
|
S55691482
|
27/06/2022
|
Gokul Naik
|
Gokul Naik
|
1001006WL000155
|
00445
|
|
1890
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
GO1001006_280622FTO_857
|
1001006000NRG23280620220002359
|
S78702310
|
28/06/2022
|
Mohini Velip
|
Mohini Velip
|
1001006WL000174
|
00048
|
BKID0001011
|
1260
|
29/06/2022
|
Account closed
|
111
|
GO1001006_290722APB_FTO_1176
|
1001006000NRG23290720220003147
|
S31819309
|
29/07/2022
|
Sumitra Pandhari Gaunkar
|
Sumitra Pandhari Gaunkar
|
1001006WL000244
|
00048
|
BKID0001011
|
2205
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
GO1002002_010422APB_FTO_72
|
1002002000NRG22010420220006284
|
S44682877
|
01/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000382
|
00415
|
SBIN0012524
|
1764
|
19/06/2022
|
invalid Bank Identifier
|
113
|
GO1002002_011222APB_FTO_1940
|
1002002000NRG23011220220005462
|
S10963603
|
01/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000450
|
00415
|
SBIN0012524
|
1890
|
02/12/2022
|
invalid Bank Identifier
|
114
|
GO1002002_040422APB_FTO_87
|
1002002000NRG22040420220006397
|
S44682966
|
04/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000391
|
00415
|
SBIN0012524
|
1176
|
19/06/2022
|
invalid Bank Identifier
|
115
|
GO1002002_040422APB_FTO_91
|
1002002000NRG22040420220006469
|
S44682966
|
04/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000393
|
00415
|
SBIN0012524
|
1470
|
19/06/2022
|
invalid Bank Identifier
|
116
|
GO1002002_040622APB_FTO_584
|
1002002000NRG23040620220001710
|
S52365469
|
04/06/2022
|
Mali Davane
|
Mali Davane
|
1002002WL000126
|
00468
|
UBIN0532517
|
315
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
GO1002002_121222APB_FTO_2083
|
1002002000NRG23121220220005802
|
S99647389
|
12/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000480
|
00415
|
SBIN0012524
|
1890
|
13/12/2022
|
invalid Bank Identifier
|
118
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008347
|
N032301EC011B
|
21/03/2023
|
Gokuldas Vithal Gaonkar
|
Gokuldas Vithal Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
119
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008348
|
N032301EC0113
|
21/03/2023
|
MR UTTAM BHIKU GAONKAR
|
MR UTTAM BHIKU GAONKAR
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
315
|
21/03/2023
|
No Such Account
|
120
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008349
|
N032301EC011A
|
21/03/2023
|
Madhu Tolyo Velip
|
Madhu Tolyo Velip
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
121
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008350
|
N032301EC0115
|
21/03/2023
|
Ajay Gopal Gaonkar
|
Ajay Gopal Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
122
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008351
|
N032301EC0119
|
21/03/2023
|
Navanath Pisso Velip
|
Navanath Pisso Velip
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
123
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008352
|
N032301EC0114
|
21/03/2023
|
Govinda Rama Gaonkar
|
Govinda Rama Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
124
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008353
|
N032301EC0112
|
21/03/2023
|
Krishna Mandiyo Gaonkar
|
Krishna Mandiyo Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
125
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008354
|
N032301EC0116
|
21/03/2023
|
Krishna Janu Gaonkar
|
Krishna Janu Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
126
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008355
|
N032301EC0118
|
21/03/2023
|
Vasudev Chandru Gaonkar
|
Vasudev Chandru Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
315
|
21/03/2023
|
No Such Account
|
127
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008356
|
N032301EC0117
|
21/03/2023
|
Rohidas Ram Gaonkar
|
Rohidas Ram Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
128
|
GO1002002_211222APB_FTO_2237
|
1002002000NRG23211220220006113
|
S70344258
|
21/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000512
|
00415
|
SBIN0012524
|
1890
|
23/12/2022
|
invalid Bank Identifier
|
129
|
GO1002002_211222APB_FTO_2237
|
1002002000NRG23211220220006114
|
S70344258
|
21/12/2022
|
Shevtu Manohar Gaonkar
|
Shevtu Manohar Gaonkar
|
1002002WL000512
|
00415
|
SBIN0012524
|
1575
|
23/12/2022
|
invalid Bank Identifier
|
130
|
GO1002003_010422FTO_27
|
1002003000NRG22010420220005820
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000371
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
131
|
GO1002003_010422FTO_29
|
1002003000NRG22010420220005838
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000372
|
00048
|
BKID0001009
|
1470
|
28/06/2022
|
Account closed
|
132
|
GO1002003_010422FTO_36
|
1002003000NRG22010420220005856
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000373
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
133
|
GO1002003_010422FTO_38
|
1002003000NRG22010420220005874
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000374
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
134
|
GO1002003_010422FTO_40
|
1002003000NRG22010420220005892
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000375
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
135
|
GO1002003_010422FTO_45
|
1002003000NRG22010420220005910
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000376
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
136
|
GO1002003_010422FTO_50
|
1002003000NRG22010420220005928
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000377
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
137
|
GO1002003_010422FTO_54
|
1002003000NRG22010420220005946
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000378
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
138
|
GO1002003_010422FTO_61
|
1002003000NRG22010420220005964
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000379
|
00048
|
BKID0001009
|
1764
|
28/06/2022
|
Account closed
|
139
|
GO1002003_010422FTO_62
|
1002003000NRG22010420220005982
|
S64751948
|
01/04/2022
|
Isabel Oliveira
|
Isabel Oliveira
|
1002003WL000380
|
00048
|
BKID0001009
|
1470
|
28/06/2022
|
Account closed
|
140
|
GO1002003_020223FTO_2846
|
1002003000NRG23270120230006973
|
S74639629
|
02/02/2023
|
Nilavati Kushali Velip
|
Nilavati Kushali Velip
|
1002003WL000606
|
00415
|
SBIN0006192
|
1575
|
02/02/2023
|
A/c Blocked or Frozen
|
141
|
GO1002003_020922FTO_1323
|
1002003000NRG23020920220003535
|
S3993441
|
02/09/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000270
|
00415
|
SBIN0006169
|
1260
|
06/09/2022
|
Account closed
|
142
|
GO1002003_030622FTO_579
|
1002003000NRG23020620220001475
|
S61596907
|
03/06/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000114
|
00078
|
CNRB0004689
|
1890
|
07/06/2022
|
No Such Account
|
143
|
GO1002003_041122APB_FTO_1649
|
1002003000NRG23041120220004642
|
|
04/11/2022
|
Lakshavati Laximan Velip
|
Lakshavati Laximan Velip
|
1002003WL000372
|
00415
|
SBIN0006192
|
1575
|
16/11/2023
|
No Such Account
|
144
|
GO1002003_041122APB_FTO_1649
|
1002003000NRG23041120220004643
|
|
04/11/2022
|
Shobhavati Saptu Velip
|
Shobhavati Saptu Velip
|
1002003WL000372
|
00415
|
SBIN0006192
|
315
|
16/11/2023
|
No Such Account
|
145
|
GO1002003_041122FTO_1646
|
1002003000NRG23041120220004634
|
|
04/11/2022
|
Gereldo Simoes
|
Gereldo Simoes
|
1002003WL000371
|
00089
|
CBIN0281465
|
1575
|
16/11/2023
|
No Such Account
|
146
|
GO1002003_041122FTO_1646
|
1002003000NRG23041120220004637
|
|
04/11/2022
|
Gabriel Simoes
|
Gabriel Simoes
|
1002003WL000371
|
00045
|
BARB0AMBELI
|
630
|
16/11/2023
|
No Such Account
|
147
|
GO1002003_041122FTO_1646
|
1002003000NRG23041120220004638
|
|
04/11/2022
|
Retina Carvalhoe Simoes
|
Retina Carvalhoe Simoes
|
1002003WL000371
|
00089
|
CBIN0281465
|
1575
|
16/11/2023
|
No Such Account
|
148
|
GO1002003_041122FTO_1646
|
1002003000NRG23041120220004639
|
|
04/11/2022
|
Sylvia Simoes
|
Sylvia Simoes
|
1002003WL000371
|
00089
|
CBIN0281465
|
1575
|
16/11/2023
|
No Such Account
|
149
|
GO1002003_041122FTO_1648
|
1002003000NRG23041120220004640
|
|
04/11/2022
|
Sonali Bhiva Velip
|
Sonali Bhiva Velip
|
1002003WL000372
|
00415
|
SBIN0006192
|
1575
|
16/11/2023
|
No Such Account
|
150
|
GO1002003_041122FTO_1648
|
1002003000NRG23041120220004641
|
|
04/11/2022
|
Khushavati Velip
|
Khushavati Velip
|
1002003WL000372
|
00415
|
SBIN0006192
|
1575
|
16/11/2023
|
No Such Account
|
151
|
GO1002003_070722FTO_947
|
1002003000NRG23070720220003232
|
S48448202
|
07/07/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000234
|
00415
|
SBIN0006169
|
1890
|
10/07/2022
|
Account closed
|
152
|
GO1002003_090622FTO_637
|
1002003000NRG23080620220001941
|
S6882197
|
09/06/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000143
|
00078
|
CNRB0004689
|
1890
|
10/06/2022
|
No Such Account
|
153
|
GO1002003_090622FTO_644
|
1002003000NRG23080620220001982
|
S6882197
|
09/06/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000146
|
00415
|
SBIN0006169
|
630
|
10/06/2022
|
Account closed
|
154
|
GO1002003_140622FTO_692
|
1002003000NRG23140620220002342
|
S87432830
|
14/06/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000168
|
00415
|
SBIN0006169
|
1890
|
15/06/2022
|
Account closed
|
155
|
GO1002003_150722FTO_1085
|
1002003000NRG23150720220003315
|
S46502002
|
15/07/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000243
|
00415
|
SBIN0006169
|
1260
|
17/07/2022
|
Account closed
|
156
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007854
|
N032300D699FA
|
16/03/2023
|
Kamini Gokuldas Devidas
|
Kamini Gokuldas Devidas
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
157
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007855
|
N032300D699F4
|
16/03/2023
|
Chandrakant D Mainkar
|
Chandrakant D Mainkar
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
158
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007857
|
N032300D699FD
|
16/03/2023
|
Ulhas Kashinath Fal Dessai
|
Ulhas Kashinath Fal Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
159
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007858
|
N032300D699F9
|
16/03/2023
|
Saroja Satendra Folo Dessai
|
Saroja Satendra Folo Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
160
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007859
|
N032300D699F8
|
16/03/2023
|
Shila Soiru Fal Dessai
|
Shila Soiru Fal Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
161
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007860
|
N032300D699FC
|
16/03/2023
|
Subhash Vithal Fal Dessai
|
Subhash Vithal Fal Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
162
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007861
|
N032300D699F6
|
16/03/2023
|
Hemant Madhu Gaonkar
|
Hemant Madhu Gaonkar
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
163
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007862
|
N032300D699F5
|
16/03/2023
|
Sushanti Babusao Fal Dessai
|
Sushanti Babusao Fal Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
164
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007863
|
N032300D699FB
|
16/03/2023
|
Chandrakant Naik Dessai
|
Chandrakant Naik Dessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
165
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007864
|
N032300D699FE
|
16/03/2023
|
Manasi Manohar Devidas
|
Manasi Manohar Devidas
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
166
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007865
|
N032300D699FF
|
16/03/2023
|
Shivaji R Faldessai
|
Shivaji R Faldessai
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
167
|
GO1002003_160323APB_FTO_3208
|
1002003000NRG23160320230007866
|
N032300D699F7
|
16/03/2023
|
Vithoba Devidas
|
Vithoba Devidas
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
168
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007867
|
N032300D69A3A
|
16/03/2023
|
Kamini Gokuldas Devidas
|
Kamini Gokuldas Devidas
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
169
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007868
|
N032300D69A34
|
16/03/2023
|
Chandrakant D Mainkar
|
Chandrakant D Mainkar
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
170
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007870
|
N032300D69A3D
|
16/03/2023
|
Ulhas Kashinath Fal Dessai
|
Ulhas Kashinath Fal Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
171
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007871
|
N032300D69A39
|
16/03/2023
|
Saroja Satendra Folo Dessai
|
Saroja Satendra Folo Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
172
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007872
|
N032300D69A38
|
16/03/2023
|
Shila Soiru Fal Dessai
|
Shila Soiru Fal Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
173
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007873
|
N032300D69A3C
|
16/03/2023
|
Subhash Vithal Fal Dessai
|
Subhash Vithal Fal Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
174
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007874
|
N032300D69A36
|
16/03/2023
|
Hemant Madhu Gaonkar
|
Hemant Madhu Gaonkar
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
175
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007875
|
N032300D69A35
|
16/03/2023
|
Sushanti Babusao Fal Dessai
|
Sushanti Babusao Fal Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
176
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007876
|
N032300D69A3B
|
16/03/2023
|
Chandrakant Naik Dessai
|
Chandrakant Naik Dessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
177
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007877
|
N032300D69A3E
|
16/03/2023
|
Manasi Manohar Devidas
|
Manasi Manohar Devidas
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
178
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007878
|
N032300D69A3F
|
16/03/2023
|
Shivaji R Faldessai
|
Shivaji R Faldessai
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
179
|
GO1002003_160323APB_FTO_3215
|
1002003000NRG23160320230007879
|
N032300D69A37
|
16/03/2023
|
Vithoba Devidas
|
Vithoba Devidas
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
180
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007880
|
N032300D69A27
|
16/03/2023
|
Kamini Gokuldas Devidas
|
Kamini Gokuldas Devidas
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
181
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007881
|
N032300D69A21
|
16/03/2023
|
Chandrakant D Mainkar
|
Chandrakant D Mainkar
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
182
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007883
|
N032300D69A2A
|
16/03/2023
|
Ulhas Kashinath Fal Dessai
|
Ulhas Kashinath Fal Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
183
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007884
|
N032300D69A26
|
16/03/2023
|
Saroja Satendra Folo Dessai
|
Saroja Satendra Folo Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
184
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007885
|
N032300D69A25
|
16/03/2023
|
Shila Soiru Fal Dessai
|
Shila Soiru Fal Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
185
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007886
|
N032300D69A29
|
16/03/2023
|
Subhash Vithal Fal Dessai
|
Subhash Vithal Fal Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
186
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007887
|
N032300D69A23
|
16/03/2023
|
Hemant Madhu Gaonkar
|
Hemant Madhu Gaonkar
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
187
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007888
|
N032300D69A22
|
16/03/2023
|
Sushanti Babusao Fal Dessai
|
Sushanti Babusao Fal Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
188
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007889
|
N032300D69A28
|
16/03/2023
|
Chandrakant Naik Dessai
|
Chandrakant Naik Dessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
189
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007890
|
N032300D69A2B
|
16/03/2023
|
Manasi Manohar Devidas
|
Manasi Manohar Devidas
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
190
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007891
|
N032300D69A2C
|
16/03/2023
|
Shivaji R Faldessai
|
Shivaji R Faldessai
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
191
|
GO1002003_160323APB_FTO_3225
|
1002003000NRG23160320230007892
|
N032300D69A24
|
16/03/2023
|
Vithoba Devidas
|
Vithoba Devidas
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
192
|
GO1002003_160323APB_FTO_3231
|
1002003000NRG23160320230007904
|
N032300D699EE
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
Deepika Vishwas Faterpekar
|
1002003WL000709
|
00415
|
SBIN0006192
|
315
|
16/03/2023
|
No Such Account
|
193
|
GO1002003_160323APB_FTO_3231
|
1002003000NRG23160320230007905
|
N032300D699F2
|
16/03/2023
|
Antoneta Vales e Fernandes
|
Antoneta Vales e Fernandes
|
1002003WL000709
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
194
|
GO1002003_160323APB_FTO_3231
|
1002003000NRG23160320230007909
|
N032300D699F0
|
16/03/2023
|
Baby Rebello
|
Baby Rebello
|
1002003WL000709
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
195
|
GO1002003_160323APB_FTO_3231
|
1002003000NRG23160320230007910
|
N032300D699F1
|
16/03/2023
|
Caitan Satan Fernandes
|
Caitan Satan Fernandes
|
1002003WL000709
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
196
|
GO1002003_160323APB_FTO_3231
|
1002003000NRG23160320230007907
|
N032300D699EF
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000709
|
00415
|
SBIN0006192
|
630
|
16/03/2023
|
No Such Account
|
197
|
GO1002003_160323APB_FTO_3235
|
1002003000NRG23160320230007911
|
N032300D69A2E
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
Deepika Vishwas Faterpekar
|
1002003WL000710
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
198
|
GO1002003_160323APB_FTO_3235
|
1002003000NRG23160320230007912
|
N032300D69A32
|
16/03/2023
|
Antoneta Vales e Fernandes
|
Antoneta Vales e Fernandes
|
1002003WL000710
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
199
|
GO1002003_160323APB_FTO_3235
|
1002003000NRG23160320230007914
|
N032300D69A2F
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000710
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
200
|
GO1002003_160323APB_FTO_3235
|
1002003000NRG23160320230007915
|
N032300D69A30
|
16/03/2023
|
Baby Rebello
|
Baby Rebello
|
1002003WL000710
|
00415
|
SBIN0006192
|
1260
|
16/03/2023
|
No Such Account
|
201
|
GO1002003_160323APB_FTO_3235
|
1002003000NRG23160320230007916
|
N032300D69A31
|
16/03/2023
|
Caitan Satan Fernandes
|
Caitan Satan Fernandes
|
1002003WL000710
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
202
|
GO1002003_160323APB_FTO_3238
|
1002003000NRG23160320230007917
|
N032300D69A03
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
Deepika Vishwas Faterpekar
|
1002003WL000711
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
203
|
GO1002003_160323APB_FTO_3238
|
1002003000NRG23160320230007918
|
N032300D69A06
|
16/03/2023
|
Antoneta Vales e Fernandes
|
Antoneta Vales e Fernandes
|
1002003WL000711
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
204
|
GO1002003_160323APB_FTO_3238
|
1002003000NRG23160320230007920
|
N032300D69A04
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000711
|
00415
|
SBIN0006192
|
1890
|
16/03/2023
|
No Such Account
|
205
|
GO1002003_160323APB_FTO_3238
|
1002003000NRG23160320230007921
|
N032300D69A05
|
16/03/2023
|
Caitan Satan Fernandes
|
Caitan Satan Fernandes
|
1002003WL000711
|
00415
|
SBIN0006192
|
1260
|
16/03/2023
|
No Such Account
|
206
|
GO1002003_160323APB_FTO_3241
|
1002003000NRG23160320230007922
|
N032300D69A17
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
Deepika Vishwas Faterpekar
|
1002003WL000712
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
207
|
GO1002003_160323APB_FTO_3241
|
1002003000NRG23160320230007923
|
N032300D69A1A
|
16/03/2023
|
Antoneta Vales e Fernandes
|
Antoneta Vales e Fernandes
|
1002003WL000712
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
208
|
GO1002003_160323APB_FTO_3241
|
1002003000NRG23160320230007925
|
N032300D69A18
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000712
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
209
|
GO1002003_160323APB_FTO_3241
|
1002003000NRG23160320230007926
|
N032300D69A19
|
16/03/2023
|
Caitan Satan Fernandes
|
Caitan Satan Fernandes
|
1002003WL000712
|
00415
|
SBIN0006192
|
630
|
16/03/2023
|
No Such Account
|
210
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007931
|
N032300D69A10
|
16/03/2023
|
Lilavati Chandru Velip
|
Lilavati Chandru Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
211
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007932
|
N032300D69A0C
|
16/03/2023
|
Shailawati Sukdo Velip
|
Shailawati Sukdo Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
315
|
16/03/2023
|
No Such Account
|
212
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007933
|
N032300D69A13
|
16/03/2023
|
Punu Fondu Velip
|
Punu Fondu Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
213
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007934
|
N032300D69A12
|
16/03/2023
|
Rajashree Ganesh Gaonkar
|
Rajashree Ganesh Gaonkar
|
1002003WL000713
|
00415
|
SBIN0006192
|
630
|
16/03/2023
|
No Such Account
|
214
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007935
|
N032300D69A14
|
16/03/2023
|
Lakshavati Laximan Velip
|
Lakshavati Laximan Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
215
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007928
|
N032300D69A0A
|
16/03/2023
|
Radha Velip
|
Radha Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
216
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007929
|
N032300D69A11
|
16/03/2023
|
Sonali Bhiva Velip
|
Sonali Bhiva Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
217
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007937
|
N032300D69A09
|
16/03/2023
|
Datta Velip
|
Datta Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
218
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007939
|
N032300D69A08
|
16/03/2023
|
Rama Kust Gaonkar
|
Rama Kust Gaonkar
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
219
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007940
|
N032300D69A0B
|
16/03/2023
|
Pavto Babu Velip
|
Pavto Babu Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
220
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007941
|
N032300D69A0D
|
16/03/2023
|
Krishna Velip
|
Krishna Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
221
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007943
|
N032300D69A0F
|
16/03/2023
|
Malcum Velip
|
Malcum Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
222
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007944
|
N032300D69A15
|
16/03/2023
|
Karishma Krishna Velip
|
Karishma Krishna Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
223
|
GO1002003_160323APB_FTO_3249
|
1002003000NRG23160320230007945
|
N032300D69A0E
|
16/03/2023
|
Mangalawati Ganesh Velip
|
Mangalawati Ganesh Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
224
|
GO1002003_160323FTO_3205
|
1002003000NRG23160320230007856
|
N032300D59206
|
16/03/2023
|
Premanand Devidas
|
Premanand Devidas
|
1002003WL000705
|
00048
|
BKID0001009
|
1890
|
16/03/2023
|
No Such Account
|
225
|
GO1002003_160323FTO_3212
|
1002003000NRG23160320230007869
|
N032300D5920E
|
16/03/2023
|
Premanand Devidas
|
Premanand Devidas
|
1002003WL000706
|
00048
|
BKID0001009
|
1575
|
16/03/2023
|
No Such Account
|
226
|
GO1002003_160323FTO_3221
|
1002003000NRG23160320230007882
|
N032300D59210
|
16/03/2023
|
Premanand Devidas
|
Premanand Devidas
|
1002003WL000707
|
00048
|
BKID0001009
|
2205
|
16/03/2023
|
No Such Account
|
227
|
GO1002003_160323FTO_3229
|
1002003000NRG23160320230007908
|
N032300D69A1F
|
16/03/2023
|
Josephina Rebello
|
Josephina Rebello
|
1002003WL000709
|
00415
|
SBIN0006192
|
630
|
16/03/2023
|
No Such Account
|
228
|
GO1002003_160323FTO_3229
|
1002003000NRG23160320230007906
|
N032300D69A1E
|
16/03/2023
|
Rajesh Ramesh Devidas
|
Rajesh Ramesh Devidas
|
1002003WL000709
|
00089
|
CBIN0280714
|
630
|
16/03/2023
|
No Such Account
|
229
|
GO1002003_160323FTO_3234
|
1002003000NRG23160320230007913
|
N032300D69A01
|
16/03/2023
|
Rajesh Ramesh Devidas
|
Rajesh Ramesh Devidas
|
1002003WL000710
|
00089
|
CBIN0280714
|
1890
|
16/03/2023
|
No Such Account
|
230
|
GO1002003_160323FTO_3236
|
1002003000NRG23160320230007919
|
N032300D69A1C
|
16/03/2023
|
Rajesh Ramesh Devidas
|
Rajesh Ramesh Devidas
|
1002003WL000711
|
00089
|
CBIN0280714
|
1890
|
16/03/2023
|
No Such Account
|
231
|
GO1002003_160323FTO_3240
|
1002003000NRG23160320230007924
|
N032300D69A41
|
16/03/2023
|
Rajesh Ramesh Devidas
|
Rajesh Ramesh Devidas
|
1002003WL000712
|
00089
|
CBIN0280714
|
945
|
16/03/2023
|
No Such Account
|
232
|
GO1002003_160323FTO_3248
|
1002003000NRG23160320230007927
|
N032300D59208
|
16/03/2023
|
Nilavati Kushali Velip
|
Nilavati Kushali Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
233
|
GO1002003_160323FTO_3248
|
1002003000NRG23160320230007938
|
N032300D59209
|
16/03/2023
|
Sita Bhisso Velip
|
Sita Bhisso Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1575
|
16/03/2023
|
No Such Account
|
234
|
GO1002003_160323FTO_3248
|
1002003000NRG23160320230007930
|
N032300D5920C
|
16/03/2023
|
Khushavati Velip
|
Khushavati Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
1260
|
16/03/2023
|
No Such Account
|
235
|
GO1002003_160323FTO_3248
|
1002003000NRG23160320230007936
|
N032300D5920B
|
16/03/2023
|
Lakshawati Laximan Velip
|
Lakshawati Laximan Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
236
|
GO1002003_160323FTO_3248
|
1002003000NRG23160320230007942
|
N032300D5920A
|
16/03/2023
|
Savita Velip
|
Savita Velip
|
1002003WL000713
|
00415
|
SBIN0006192
|
945
|
16/03/2023
|
No Such Account
|
237
|
GO1002003_190922FTO_1371
|
1002003000NRG23190920220003687
|
S44843062
|
19/09/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000284
|
00415
|
SBIN0006169
|
1260
|
28/09/2022
|
Account closed
|
238
|
GO1002003_191022FTO_1550
|
1002003000NRG23191020220004351
|
S40371357
|
19/10/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000341
|
00415
|
SBIN0006169
|
630
|
21/10/2022
|
Account closed
|
239
|
GO1002003_200323APB_FTO_3335
|
1002003000NRG23200320230008201
|
N032301CDEFF2
|
20/03/2023
|
Kushali Chandru Velip
|
Kushali Chandru Velip
|
1002003WL000736
|
00468
|
UBIN0902195
|
1890
|
21/03/2023
|
No Such Account
|
240
|
GO1002003_200323APB_FTO_3335
|
1002003000NRG23200320230008202
|
N032301CDEFF1
|
20/03/2023
|
Umesh Ram Velip
|
Umesh Ram Velip
|
1002003WL000736
|
00415
|
SBIN0002146
|
1890
|
21/03/2023
|
No Such Account
|
241
|
GO1002003_200323APB_FTO_3335
|
1002003000NRG23200320230008203
|
N032301CDEFF3
|
20/03/2023
|
Suresh Laso Gaonkar
|
Suresh Laso Gaonkar
|
1002003WL000736
|
00045
|
BARB0DBBALL
|
1890
|
21/03/2023
|
No Such Account
|
242
|
GO1002003_200323APB_FTO_3335
|
1002003000NRG23200320230008205
|
N032301CDEFF4
|
20/03/2023
|
Bhavita Bhau Gaonkar
|
Bhavita Bhau Gaonkar
|
1002003WL000736
|
00045
|
BARB0DBBALL
|
1890
|
21/03/2023
|
No Such Account
|
243
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008206
|
N032301CDF01D
|
20/03/2023
|
Sonali Bhiva Velip
|
Sonali Bhiva Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
244
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008208
|
N032301CDF018
|
20/03/2023
|
Shailawati Sukdo Velip
|
Shailawati Sukdo Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
945
|
21/03/2023
|
No Such Account
|
245
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008209
|
N032301CDF016
|
20/03/2023
|
Laxawati Bhiso Gaonkar
|
Laxawati Bhiso Gaonkar
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
246
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008215
|
N032301CDF015
|
20/03/2023
|
Usha Uttam Velip
|
Usha Uttam Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1260
|
21/03/2023
|
No Such Account
|
247
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008216
|
N032301CDF017
|
20/03/2023
|
Pavto Babu Velip
|
Pavto Babu Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
248
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008217
|
N032301CDF01C
|
20/03/2023
|
Krishna Velip
|
Krishna Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1260
|
21/03/2023
|
No Such Account
|
249
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008219
|
N032301CDF01F
|
20/03/2023
|
Malcum Velip
|
Malcum Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
250
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008220
|
N032301CDF01B
|
20/03/2023
|
Kushali Bhiso Gaonkar
|
Kushali Bhiso Gaonkar
|
1002003WL000737
|
00415
|
SBIN0006192
|
630
|
21/03/2023
|
No Such Account
|
251
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008221
|
N032301CDF01E
|
20/03/2023
|
Mangalawati Ganesh Velip
|
Mangalawati Ganesh Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
630
|
21/03/2023
|
No Such Account
|
252
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008212
|
N032301CDF01A
|
20/03/2023
|
Punu Fondu Velip
|
Punu Fondu Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
253
|
GO1002003_200323APB_FTO_3337
|
1002003000NRG23200320230008213
|
N032301CDF019
|
20/03/2023
|
Rajashree Ganesh Gaonkar
|
Rajashree Ganesh Gaonkar
|
1002003WL000737
|
00415
|
SBIN0006192
|
630
|
21/03/2023
|
No Such Account
|
254
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008230
|
N032301CDF00E
|
20/03/2023
|
Shevanti Manohar Gaonkar
|
Shevanti Manohar Gaonkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
945
|
21/03/2023
|
No Such Account
|
255
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008232
|
N032301CDF00D
|
20/03/2023
|
Harikeshav Keshav Naik
|
Harikeshav Keshav Naik
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
256
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008224
|
N032301CDF00F
|
20/03/2023
|
Rajeshree Talwadkar
|
Rajeshree Talwadkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
257
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008225
|
N032301CDF011
|
20/03/2023
|
Laxmi Kusta Talwadkar
|
Laxmi Kusta Talwadkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
258
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008226
|
N032301CDF010
|
20/03/2023
|
Shubhangi Shivanand Gaonkar
|
Shubhangi Shivanand Gaonkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
259
|
GO1002003_200323APB_FTO_3339
|
1002003000NRG23200320230008227
|
N032301CDF00C
|
20/03/2023
|
Santiago Milagra Mascarenhas
|
Santiago Milagra Mascarenhas
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
260
|
GO1002003_200323APB_FTO_3341
|
1002003000NRG23200320230008236
|
N032301CDF030
|
20/03/2023
|
Rajeshree Talwadkar
|
Rajeshree Talwadkar
|
1002003WL000739
|
00415
|
SBIN0006169
|
945
|
21/03/2023
|
No Such Account
|
261
|
GO1002003_200323APB_FTO_3341
|
1002003000NRG23200320230008237
|
N032301CDF031
|
20/03/2023
|
Laxmi Kusta Talwadkar
|
Laxmi Kusta Talwadkar
|
1002003WL000739
|
00415
|
SBIN0006169
|
945
|
21/03/2023
|
No Such Account
|
262
|
GO1002003_200323APB_FTO_3341
|
1002003000NRG23200320230008238
|
N032301CDF02F
|
20/03/2023
|
Santiago Milagra Mascarenhas
|
Santiago Milagra Mascarenhas
|
1002003WL000739
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
263
|
GO1002003_200323APB_FTO_3356
|
1002003000NRG23200320230008297
|
N032301E5CE84
|
20/03/2023
|
SANJAY YESHWANTI DEVIDAS
|
SANJAY YESHWANTI DEVIDAS
|
1002003WL000747
|
00176
|
IDIB000C146
|
1890
|
21/03/2023
|
No Such Account
|
264
|
GO1002003_200323APB_FTO_3356
|
1002003000NRG23200320230008298
|
N032301E5CE83
|
20/03/2023
|
DIVYA DINESH GAONKAR
|
DIVYA DINESH GAONKAR
|
1002003WL000747
|
00078
|
CNRB0005292
|
1890
|
21/03/2023
|
No Such Account
|
265
|
GO1002003_200323APB_FTO_3356
|
1002003000NRG23200320230008299
|
N032301E5CE81
|
20/03/2023
|
Mr. CHANDRAKANT GAONKAR
|
Mr. CHANDRAKANT GAONKAR
|
1002003WL000747
|
00415
|
SBIN0011454
|
1890
|
21/03/2023
|
No Such Account
|
266
|
GO1002003_200323APB_FTO_3356
|
1002003000NRG23200320230008300
|
N032301E5CE82
|
20/03/2023
|
PRADIP KUSTA GAONKAR
|
PRADIP KUSTA GAONKAR
|
1002003WL000747
|
00078
|
CNRB0005292
|
1890
|
21/03/2023
|
No Such Account
|
267
|
GO1002003_200323FTO_3336
|
1002003000NRG23200320230008214
|
N032301CDEFEF
|
20/03/2023
|
Lakshawati Laximan Velip
|
Lakshawati Laximan Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
268
|
GO1002003_200323FTO_3336
|
1002003000NRG23200320230008218
|
N032301CDEFEC
|
20/03/2023
|
Savita Velip
|
Savita Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
269
|
GO1002003_200323FTO_3336
|
1002003000NRG23200320230008210
|
N032301CDEFEB
|
20/03/2023
|
Bagheshri Babu Gaonkar
|
Bagheshri Babu Gaonkar
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
270
|
GO1002003_200323FTO_3336
|
1002003000NRG23200320230008211
|
N032301CDEFEE
|
20/03/2023
|
Mrs. SANJANA SURESH VELIP
|
Mrs. SANJANA SURESH VELIP
|
1002003WL000737
|
00415
|
SBIN0006192
|
1575
|
21/03/2023
|
No Such Account
|
271
|
GO1002003_200323FTO_3336
|
1002003000NRG23200320230008207
|
N032301CDEFED
|
20/03/2023
|
Khushavati Velip
|
Khushavati Velip
|
1002003WL000737
|
00415
|
SBIN0006192
|
945
|
21/03/2023
|
No Such Account
|
272
|
GO1002003_200323FTO_3338
|
1002003000NRG23200320230008228
|
N032301CDEFE2
|
20/03/2023
|
Umesh Naik
|
Umesh Naik
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
273
|
GO1002003_200323FTO_3338
|
1002003000NRG23200320230008229
|
N032301CDEFE0
|
20/03/2023
|
Kirti Kamlakant Velip
|
Kirti Kamlakant Velip
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
274
|
GO1002003_200323FTO_3338
|
1002003000NRG23200320230008222
|
N032301CDEFDF
|
20/03/2023
|
Ashwini Bhiku Gaonkar
|
Ashwini Bhiku Gaonkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
275
|
GO1002003_200323FTO_3338
|
1002003000NRG23200320230008223
|
N032301CDEFE3
|
20/03/2023
|
Tulshi Gaonkar
|
Tulshi Gaonkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
276
|
GO1002003_200323FTO_3338
|
1002003000NRG23200320230008231
|
N032301CDEFE1
|
20/03/2023
|
Mangaldas Budho Gaonkar
|
Mangaldas Budho Gaonkar
|
1002003WL000738
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
277
|
GO1002003_200323FTO_3340
|
1002003000NRG23200320230008233
|
N032301CDEFE5
|
20/03/2023
|
Ashwini Bhiku Gaonkar
|
Ashwini Bhiku Gaonkar
|
1002003WL000739
|
00415
|
SBIN0006169
|
630
|
21/03/2023
|
No Such Account
|
278
|
GO1002003_200323FTO_3340
|
1002003000NRG23200320230008234
|
N032301CDEFE8
|
20/03/2023
|
Kamini Krishna Gaonkar
|
Kamini Krishna Gaonkar
|
1002003WL000739
|
00415
|
SBIN0006169
|
630
|
21/03/2023
|
No Such Account
|
279
|
GO1002003_200323FTO_3340
|
1002003000NRG23200320230008235
|
N032301CDEFE9
|
20/03/2023
|
Tulshi Gaonkar
|
Tulshi Gaonkar
|
1002003WL000739
|
00415
|
SBIN0006169
|
945
|
21/03/2023
|
No Such Account
|
280
|
GO1002003_200323FTO_3340
|
1002003000NRG23200320230008239
|
N032301CDEFE7
|
20/03/2023
|
Umesh Naik
|
Umesh Naik
|
1002003WL000739
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
281
|
GO1002003_200323FTO_3340
|
1002003000NRG23200320230008240
|
N032301CDEFE6
|
20/03/2023
|
Kirti Kamlakant Velip
|
Kirti Kamlakant Velip
|
1002003WL000739
|
00415
|
SBIN0006169
|
945
|
21/03/2023
|
No Such Account
|
282
|
GO1002003_200323FTO_3342
|
1002003000NRG23200320230008241
|
N032301CDF00A
|
20/03/2023
|
Kamini Krishna Gaonkar
|
Kamini Krishna Gaonkar
|
1002003WL000740
|
00415
|
SBIN0006169
|
1575
|
21/03/2023
|
No Such Account
|
283
|
GO1002003_200323FTO_3342
|
1002003000NRG23200320230008242
|
N032301CDF009
|
20/03/2023
|
Deigin Fernandes
|
Deigin Fernandes
|
1002003WL000740
|
00415
|
SBIN0006169
|
630
|
21/03/2023
|
No Such Account
|
284
|
GO1002003_200323FTO_3342
|
1002003000NRG23200320230008244
|
N032301CDF008
|
20/03/2023
|
Umesh Naik
|
Umesh Naik
|
1002003WL000740
|
00415
|
SBIN0006169
|
1260
|
21/03/2023
|
No Such Account
|
285
|
GO1002003_200522FTO_434
|
1002003000NRG23180520220001037
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000081
|
00078
|
CNRB0004689
|
1575
|
31/05/2022
|
No Such Account
|
286
|
GO1002003_200522FTO_437
|
1002003000NRG23180520220001056
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000082
|
00078
|
CNRB0004689
|
1890
|
31/05/2022
|
No Such Account
|
287
|
GO1002003_200522FTO_439
|
1002003000NRG23180520220001075
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000083
|
00078
|
CNRB0004689
|
1890
|
31/05/2022
|
No Such Account
|
288
|
GO1002003_200522FTO_444
|
1002003000NRG22190520220006843
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000410
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
289
|
GO1002003_200522FTO_446
|
1002003000NRG22190520220007096
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000411
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
290
|
GO1002003_200522FTO_448
|
1002003000NRG22190520220007134
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000412
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
291
|
GO1002003_200522FTO_450
|
1002003000NRG22190520220007172
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000413
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
292
|
GO1002003_200522FTO_452
|
1002003000NRG22190520220007203
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000414
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
293
|
GO1002003_200522FTO_457
|
1002003000NRG22190520220007233
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000415
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
294
|
GO1002003_200522FTO_462
|
1002003000NRG22190520220007263
|
S58617726
|
20/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000416
|
00078
|
CNRB0004689
|
1764
|
31/05/2022
|
No Such Account
|
295
|
GO1002003_230522FTO_483
|
1002003000NRG23230520220001194
|
S58617726
|
23/05/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000091
|
00078
|
CNRB0004689
|
1575
|
31/05/2022
|
No Such Account
|
296
|
GO1002003_240622FTO_801
|
1002003000NRG23230620220002867
|
S38908054
|
24/06/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000204
|
00078
|
CNRB0004689
|
1890
|
26/06/2022
|
No Such Account
|
297
|
GO1002003_240622FTO_804
|
1002003000NRG23230620220002880
|
S38908054
|
24/06/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000205
|
00078
|
CNRB0004689
|
1890
|
26/06/2022
|
No Such Account
|
298
|
GO1002003_240622FTO_810
|
1002003000NRG23230620220002834
|
S38908054
|
24/06/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000203
|
00415
|
SBIN0006169
|
1890
|
26/06/2022
|
Account closed
|
299
|
GO1002003_290622FTO_872
|
1002003000NRG23290620220002987
|
S92011515
|
29/06/2022
|
Felipa Rebello e oliveira
|
Felipa Rebello e oliveira
|
1002003WL000217
|
00078
|
CNRB0004689
|
1890
|
30/06/2022
|
No Such Account
|
300
|
GO1002003_290622FTO_877
|
1002003000NRG23290620220002989
|
S92011515
|
29/06/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000218
|
00415
|
SBIN0006169
|
1890
|
30/06/2022
|
Account closed
|
301
|
GO1002003_290922FTO_1447
|
1002003000NRG23290920220003966
|
S41090966
|
29/09/2022
|
Hema Rohidas Naik
|
Hema Rohidas Naik
|
1002003WL000307
|
00415
|
SBIN0006169
|
1890
|
03/10/2022
|
Account closed
|
302
|
GO1002004_020622APB_FTO_557
|
1002004000NRG23020620220001505
|
S68383497
|
02/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000116
|
00445
|
|
1575
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
GO1002004_030622APB_FTO_561
|
1002004000NRG23030620220001552
|
S21610154
|
03/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000120
|
00445
|
|
1890
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
GO1002004_030622APB_FTO_564
|
1002004000NRG23030620220001581
|
S21610154
|
03/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000121
|
00445
|
|
315
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
GO1002004_050522FTO_286
|
1002004000NRG23050520220000390
|
S63481134
|
05/05/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000033
|
00415
|
SBIN0006434
|
1890
|
28/06/2022
|
Account closed
|
306
|
GO1002004_050522FTO_288
|
1002004000NRG23050520220000408
|
S63481134
|
05/05/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000034
|
00415
|
SBIN0006434
|
1260
|
28/06/2022
|
Account closed
|
307
|
GO1002004_061022FTO_1484
|
1002004000NRG23061020220004118
|
S18908862
|
06/10/2022
|
Vaddo J. Velip
|
Vaddo J. Velip
|
1002004WL000320
|
00415
|
SBIN0002146
|
630
|
08/10/2022
|
No Such Account
|
308
|
GO1002004_080622FTO_613
|
1002004000NRG23080620220001822
|
S93466640
|
08/06/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000135
|
00415
|
SBIN0006434
|
1890
|
09/06/2022
|
Account closed
|
309
|
GO1002004_080822APB_FTO_1211
|
1002004000NRG23080820220003463
|
S23343149
|
08/08/2022
|
Sagun M Velip
|
Sagun M Velip
|
1002004WL000254
|
00415
|
SBIN0007331
|
1890
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
GO1002004_081122FTO_1665
|
1002004000NRG23081120220004662
|
|
08/11/2022
|
Balchandra C. Devidas
|
Balchandra C. Devidas
|
1002004WL000376
|
00045
|
BARB0COLAXX
|
1575
|
16/11/2023
|
No Such Account
|
311
|
GO1002004_081122FTO_1665
|
1002004000NRG23081120220004663
|
|
08/11/2022
|
Ramdas G. Velip
|
Ramdas G. Velip
|
1002004WL000376
|
00048
|
BKID0001033
|
1575
|
16/11/2023
|
No Such Account
|
312
|
GO1002004_081122FTO_1665
|
1002004000NRG23081120220004665
|
|
08/11/2022
|
Mohan N. Velip
|
Mohan N. Velip
|
1002004WL000376
|
00415
|
SBIN0007331
|
1575
|
16/11/2023
|
No Such Account
|
313
|
GO1002004_081122FTO_1665
|
1002004000NRG23081120220004666
|
|
08/11/2022
|
Mohini Mohan Velip
|
Mohini Mohan Velip
|
1002004WL000376
|
00415
|
SBIN0007331
|
1575
|
16/11/2023
|
No Such Account
|
314
|
GO1002004_090522APB_FTO_300
|
1002004000NRG23090520220000446
|
S69329103
|
09/05/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000037
|
00468
|
UBIN0921149
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
GO1002004_090622APB_FTO_633
|
1002004000NRG23090620220002002
|
S71276253
|
09/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000147
|
00445
|
|
1260
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
GO1002004_120522FTO_343
|
1002004000NRG23120520220000613
|
S64751821
|
12/05/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000050
|
00415
|
SBIN0006434
|
1890
|
28/06/2022
|
Account closed
|
317
|
GO1002004_130622FTO_666
|
1002004000NRG23130620220002204
|
S66164135
|
13/06/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000157
|
00415
|
SBIN0006434
|
1890
|
14/06/2022
|
Account closed
|
318
|
GO1002004_150323APB_FTO_3070
|
1002004000NRG23150320230007552
|
S29607057
|
15/03/2023
|
Vanita Ulhas Gaonkar
|
Vanita Ulhas Gaonkar
|
1002004WL000686
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
GO1002004_150323APB_FTO_3154
|
1002004000NRG23150320230007732
|
S29607057
|
15/03/2023
|
Purso Bhiva Gaonkar
|
Purso Bhiva Gaonkar
|
1002004WL000699
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
GO1002004_150323APB_FTO_3175
|
1002004000NRG23150320230007744
|
S29607057
|
15/03/2023
|
Shanta Babni Velip
|
Shanta Babni Velip
|
1002004WL000700
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
GO1002004_150323FTO_3150
|
1002004000NRG23150320230007738
|
S32900776
|
15/03/2023
|
Ram Kuiro Gaonkar
|
Ram Kuiro Gaonkar
|
1002004WL000699
|
00089
|
CBIN0284641
|
1890
|
16/03/2023
|
Account closed
|
322
|
GO1002004_150323FTO_3170
|
1002004000NRG23150320230007754
|
S32900776
|
15/03/2023
|
Krishna Chandru Gaonkar
|
Krishna Chandru Gaonkar
|
1002004WL000700
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
323
|
GO1002004_150622APB_FTO_701
|
1002004000NRG23150620220002366
|
S2207881
|
15/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000169
|
00445
|
|
1890
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
GO1002004_150722APB_FTO_1042
|
1002004000NRG23060720220003181
|
S36694643
|
15/07/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000230
|
00445
|
YESB0GSCB14
|
1260
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007893
|
N032300D55D31
|
16/03/2023
|
Sunita Subhash Sudhir
|
Sunita Subhash Sudhir
|
1002004WL000708
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
326
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007895
|
N032300D55D35
|
16/03/2023
|
Gondu Molu Sudir
|
Gondu Molu Sudir
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
327
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007897
|
N032300D55D33
|
16/03/2023
|
Prakash Krishna Pagi
|
Prakash Krishna Pagi
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
328
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007898
|
N032300D55D36
|
16/03/2023
|
Pratima Prakash Pagi
|
Pratima Prakash Pagi
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
329
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007900
|
N032300D55D30
|
16/03/2023
|
Pushpa Ajay Pagui
|
Pushpa Ajay Pagui
|
1002004WL000708
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
330
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007902
|
N032300D55D32
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
Sumitra Shrinivas Pagi
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
331
|
GO1002004_160323APB_FTO_3224
|
1002004000NRG23160320230007903
|
N032300D55D34
|
16/03/2023
|
Sheetal Ramnath Pagi
|
Sheetal Ramnath Pagi
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
332
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007967
|
N032300E381EF
|
16/03/2023
|
Yeshodha Yeshwant Velip
|
Yeshodha Yeshwant Velip
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
333
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007968
|
N032300E381EE
|
16/03/2023
|
Velip Shabu Modko
|
Velip Shabu Modko
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
334
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007970
|
N032300E381F1
|
16/03/2023
|
Babu Molu Velip
|
Babu Molu Velip
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
335
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007971
|
N032300E381ED
|
16/03/2023
|
Chandrakala Pavto Velip
|
Chandrakala Pavto Velip
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
336
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007972
|
N032300E381F2
|
16/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
337
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007974
|
N032300E381F0
|
16/03/2023
|
Seeta Ram Gaonkar
|
Seeta Ram Gaonkar
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
338
|
GO1002004_160323APB_FTO_3273
|
1002004000NRG23160320230007978
|
N032300E381EC
|
16/03/2023
|
Tolu Bhiso Velip
|
Tolu Bhiso Velip
|
1002004WL000717
|
00445
|
YESB0GSCB14
|
945
|
16/03/2023
|
No Such Account
|
339
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007983
|
N032300E381AC
|
16/03/2023
|
Sarswati Jorgo Velip
|
Sarswati Jorgo Velip
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
340
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007984
|
N032300E381A7
|
16/03/2023
|
Seeta Ram Velip
|
Seeta Ram Velip
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
341
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007985
|
N032300E381AB
|
16/03/2023
|
Arjun Lasko Velip
|
Arjun Lasko Velip
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
342
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007986
|
N032300E381A8
|
16/03/2023
|
Karishma K Gaonkar
|
Karishma K Gaonkar
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
343
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007987
|
N032300E381A9
|
16/03/2023
|
Taramati Bhisso Velip
|
Taramati Bhisso Velip
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
344
|
GO1002004_160323APB_FTO_3275
|
1002004000NRG23160320230007988
|
N032300E381AA
|
16/03/2023
|
Anjani Arjun Velip
|
Anjani Arjun Velip
|
1002004WL000718
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
345
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007995
|
N032300E381A4
|
16/03/2023
|
Sarswati Jorgo Velip
|
Sarswati Jorgo Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1260
|
16/03/2023
|
No Such Account
|
346
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007997
|
N032300E381A2
|
16/03/2023
|
Babu Molu Velip
|
Babu Molu Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
347
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007998
|
N032300E3819B
|
16/03/2023
|
Seeta Ram Velip
|
Seeta Ram Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
348
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007999
|
N032300E3819C
|
16/03/2023
|
Chandrakala Pavto Velip
|
Chandrakala Pavto Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
349
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008000
|
N032300E381A3
|
16/03/2023
|
Arjun Lasko Velip
|
Arjun Lasko Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
350
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008001
|
N032300E381A5
|
16/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
351
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008002
|
N032300E3819D
|
16/03/2023
|
Karishma K Gaonkar
|
Karishma K Gaonkar
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
352
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008003
|
N032300E3819E
|
16/03/2023
|
Taramati Bhisso Velip
|
Taramati Bhisso Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
353
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008004
|
N032300E3819F
|
16/03/2023
|
Anjani Arjun Velip
|
Anjani Arjun Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
354
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230008005
|
N032300E3819A
|
16/03/2023
|
Tolu Bhiso Velip
|
Tolu Bhiso Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
355
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007991
|
N032300E381A1
|
16/03/2023
|
Yeshodha Yeshwant Velip
|
Yeshodha Yeshwant Velip
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
356
|
GO1002004_160323APB_FTO_3277
|
1002004000NRG23160320230007993
|
N032300E381A0
|
16/03/2023
|
Velip Shabu Modko
|
Velip Shabu Modko
|
1002004WL000719
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
357
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008012
|
N032300E381DC
|
16/03/2023
|
Babu Molu Velip
|
Babu Molu Velip
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
358
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008013
|
N032300E381D8
|
16/03/2023
|
Chandrakala Pavto Velip
|
Chandrakala Pavto Velip
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
359
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008014
|
N032300E381DD
|
16/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
360
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008016
|
N032300E381DB
|
16/03/2023
|
Seeta Ram Gaonkar
|
Seeta Ram Gaonkar
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
361
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008020
|
N032300E381D7
|
16/03/2023
|
Tolu Bhiso Velip
|
Tolu Bhiso Velip
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
362
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008008
|
N032300E381DA
|
16/03/2023
|
Yeshodha Yeshwant Velip
|
Yeshodha Yeshwant Velip
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
363
|
GO1002004_160323APB_FTO_3279
|
1002004000NRG23160320230008009
|
N032300E381D9
|
16/03/2023
|
Velip Shabu Modko
|
Velip Shabu Modko
|
1002004WL000720
|
00445
|
YESB0GSCB14
|
1890
|
16/03/2023
|
No Such Account
|
364
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008026
|
N032300E381BF
|
16/03/2023
|
Sunita Subhash Sudhir
|
Sunita Subhash Sudhir
|
1002004WL000721
|
00415
|
SBIN0004751
|
945
|
16/03/2023
|
No Such Account
|
365
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008028
|
N032300E381C3
|
16/03/2023
|
Gondu Molu Sudir
|
Gondu Molu Sudir
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
366
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008030
|
N032300E381C1
|
16/03/2023
|
Prakash Krishna Pagi
|
Prakash Krishna Pagi
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
367
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008031
|
N032300E381C4
|
16/03/2023
|
Pratima Prakash Pagi
|
Pratima Prakash Pagi
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
368
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008035
|
N032300E381C0
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
Sumitra Shrinivas Pagi
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
369
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008036
|
N032300E381C2
|
16/03/2023
|
Sheetal Ramnath Pagi
|
Sheetal Ramnath Pagi
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
370
|
GO1002004_160323APB_FTO_3282
|
1002004000NRG23160320230008033
|
N032300E381BE
|
16/03/2023
|
Pushpa Ajay Pagui
|
Pushpa Ajay Pagui
|
1002004WL000721
|
00415
|
SBIN0004751
|
945
|
16/03/2023
|
No Such Account
|
371
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008039
|
N032300E381B3
|
16/03/2023
|
Gondu Molu Sudir
|
Gondu Molu Sudir
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
372
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008041
|
N032300E381B1
|
16/03/2023
|
Prakash Krishna Pagi
|
Prakash Krishna Pagi
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
373
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008042
|
N032300E381B4
|
16/03/2023
|
Pratima Prakash Pagi
|
Pratima Prakash Pagi
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
374
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008044
|
N032300E381AE
|
16/03/2023
|
Pushpa Ajay Pagui
|
Pushpa Ajay Pagui
|
1002004WL000722
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
375
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008037
|
N032300E381AF
|
16/03/2023
|
Sunita Subhash Sudhir
|
Sunita Subhash Sudhir
|
1002004WL000722
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
376
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008046
|
N032300E381B0
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
Sumitra Shrinivas Pagi
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
377
|
GO1002004_160323APB_FTO_3289
|
1002004000NRG23160320230008047
|
N032300E381B2
|
16/03/2023
|
Sheetal Ramnath Pagi
|
Sheetal Ramnath Pagi
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
378
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008048
|
N032300E381B7
|
16/03/2023
|
Sunita Subhash Sudhir
|
Sunita Subhash Sudhir
|
1002004WL000723
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
379
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008050
|
N032300E381BB
|
16/03/2023
|
Gondu Molu Sudir
|
Gondu Molu Sudir
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
380
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008052
|
N032300E381B9
|
16/03/2023
|
Prakash Krishna Pagi
|
Prakash Krishna Pagi
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
381
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008053
|
N032300E381BC
|
16/03/2023
|
Pratima Prakash Pagi
|
Pratima Prakash Pagi
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
382
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008057
|
N032300E381B8
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
Sumitra Shrinivas Pagi
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
383
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008058
|
N032300E381BA
|
16/03/2023
|
Sheetal Ramnath Pagi
|
Sheetal Ramnath Pagi
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
384
|
GO1002004_160323APB_FTO_3291
|
1002004000NRG23160320230008055
|
N032300E381B6
|
16/03/2023
|
Pushpa Ajay Pagui
|
Pushpa Ajay Pagui
|
1002004WL000723
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
385
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008061
|
N032300E381D0
|
16/03/2023
|
Gondu Molu Sudir
|
Gondu Molu Sudir
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
386
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008059
|
N032300E381CC
|
16/03/2023
|
Sunita Subhash Sudhir
|
Sunita Subhash Sudhir
|
1002004WL000724
|
00415
|
SBIN0004751
|
1260
|
16/03/2023
|
No Such Account
|
387
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008063
|
N032300E381CE
|
16/03/2023
|
Prakash Krishna Pagi
|
Prakash Krishna Pagi
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
388
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008064
|
N032300E381D1
|
16/03/2023
|
Pratima Prakash Pagi
|
Pratima Prakash Pagi
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
389
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008066
|
N032300E381CB
|
16/03/2023
|
Pushpa Ajay Pagui
|
Pushpa Ajay Pagui
|
1002004WL000724
|
00415
|
SBIN0004751
|
1260
|
16/03/2023
|
No Such Account
|
390
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008068
|
N032300E381CD
|
16/03/2023
|
Sumitra Shrinivas Pagi
|
Sumitra Shrinivas Pagi
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
391
|
GO1002004_160323APB_FTO_3293
|
1002004000NRG23160320230008069
|
N032300E381CF
|
16/03/2023
|
Sheetal Ramnath Pagi
|
Sheetal Ramnath Pagi
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
392
|
GO1002004_160323FTO_3220
|
1002004000NRG23160320230007901
|
N032300D55D3A
|
16/03/2023
|
Priti Pritesh Pagi
|
Priti Pritesh Pagi
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
393
|
GO1002004_160323FTO_3220
|
1002004000NRG23160320230007899
|
N032300D55D3B
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
Prajoti Parshuram Sudhir
|
1002004WL000708
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
394
|
GO1002004_160323FTO_3220
|
1002004000NRG23160320230007896
|
N032300D55D38
|
16/03/2023
|
Subhash Krishna Sudhir
|
Subhash Krishna Sudhir
|
1002004WL000708
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
395
|
GO1002004_160323FTO_3220
|
1002004000NRG23160320230007894
|
N032300D55D39
|
16/03/2023
|
Urmila Prashant Naik
|
Urmila Prashant Naik
|
1002004WL000708
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
396
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007975
|
N032300E38202
|
16/03/2023
|
Chandrawati B. Velip
|
Chandrawati B. Velip
|
1002004WL000717
|
00468
|
UBIN0921149
|
630
|
16/03/2023
|
No Such Account
|
397
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007976
|
N032300E381FF
|
16/03/2023
|
Shubhangi Ulhas Velip
|
Shubhangi Ulhas Velip
|
1002004WL000717
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
398
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007977
|
N032300E38200
|
16/03/2023
|
Ashwini Ashok Velip
|
Ashwini Ashok Velip
|
1002004WL000717
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
399
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007969
|
N032300E381FE
|
16/03/2023
|
Karishma K. Velip
|
Karishma K. Velip
|
1002004WL000717
|
00415
|
SBIN0006434
|
945
|
16/03/2023
|
No Such Account
|
400
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007979
|
N032300E38201
|
16/03/2023
|
Ramita Raghuchandra Gaunkar
|
Ramita Raghuchandra Gaunkar
|
1002004WL000717
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
401
|
GO1002004_160323FTO_3272
|
1002004000NRG23160320230007980
|
N032300E381FD
|
16/03/2023
|
Kalpiksha Kust Gaonkar
|
Kalpiksha Kust Gaonkar
|
1002004WL000717
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
402
|
GO1002004_160323FTO_3274
|
1002004000NRG23160320230007982
|
N032300E381E0
|
16/03/2023
|
Gauravi Gurudas Velip
|
Gauravi Gurudas Velip
|
1002004WL000718
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
403
|
GO1002004_160323FTO_3274
|
1002004000NRG23160320230007989
|
N032300E381DF
|
16/03/2023
|
Ramesh Bombo Gaonkar
|
Ramesh Bombo Gaonkar
|
1002004WL000718
|
00415
|
SBIN0002146
|
1890
|
16/03/2023
|
No Such Account
|
404
|
GO1002004_160323FTO_3276
|
1002004000NRG23160320230008006
|
N032300E381D3
|
16/03/2023
|
Ramesh Bombo Gaonkar
|
Ramesh Bombo Gaonkar
|
1002004WL000719
|
00415
|
SBIN0002146
|
1890
|
16/03/2023
|
No Such Account
|
405
|
GO1002004_160323FTO_3276
|
1002004000NRG23160320230007994
|
N032300E381D4
|
16/03/2023
|
Karishma K. Velip
|
Karishma K. Velip
|
1002004WL000719
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
406
|
GO1002004_160323FTO_3276
|
1002004000NRG23160320230007992
|
N032300E381D5
|
16/03/2023
|
Gauravi Gurudas Velip
|
Gauravi Gurudas Velip
|
1002004WL000719
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
407
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008017
|
N032300E381FB
|
16/03/2023
|
Chandrawati B. Velip
|
Chandrawati B. Velip
|
1002004WL000720
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
408
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008018
|
N032300E381F8
|
16/03/2023
|
Shubhangi Ulhas Velip
|
Shubhangi Ulhas Velip
|
1002004WL000720
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
409
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008019
|
N032300E381F9
|
16/03/2023
|
Ashwini Ashok Velip
|
Ashwini Ashok Velip
|
1002004WL000720
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
410
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008010
|
N032300E381F7
|
16/03/2023
|
Karishma K. Velip
|
Karishma K. Velip
|
1002004WL000720
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
411
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008021
|
N032300E381FA
|
16/03/2023
|
Ramita Raghuchandra Gaunkar
|
Ramita Raghuchandra Gaunkar
|
1002004WL000720
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
412
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008022
|
N032300E381F6
|
16/03/2023
|
Kalpiksha Kust Gaonkar
|
Kalpiksha Kust Gaonkar
|
1002004WL000720
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
413
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008024
|
N032300E381F4
|
16/03/2023
|
Jiva Kust Gaonkar
|
Jiva Kust Gaonkar
|
1002004WL000720
|
00415
|
SBIN0006434
|
945
|
16/03/2023
|
No Such Account
|
414
|
GO1002004_160323FTO_3278
|
1002004000NRG23160320230008025
|
N032300E381F5
|
16/03/2023
|
Mhablu Mono Velip
|
Mhablu Mono Velip
|
1002004WL000720
|
00415
|
SBIN0006434
|
1890
|
16/03/2023
|
No Such Account
|
415
|
GO1002004_160323FTO_3280
|
1002004000NRG23160320230008027
|
N032300E381E3
|
16/03/2023
|
Urmila Prashant Naik
|
Urmila Prashant Naik
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
416
|
GO1002004_160323FTO_3280
|
1002004000NRG23160320230008032
|
N032300E381E5
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
Prajoti Parshuram Sudhir
|
1002004WL000721
|
00468
|
UBIN0921149
|
945
|
16/03/2023
|
No Such Account
|
417
|
GO1002004_160323FTO_3280
|
1002004000NRG23160320230008029
|
N032300E381E2
|
16/03/2023
|
Subhash Krishna Sudhir
|
Subhash Krishna Sudhir
|
1002004WL000721
|
00415
|
SBIN0004751
|
945
|
16/03/2023
|
No Such Account
|
418
|
GO1002004_160323FTO_3280
|
1002004000NRG23160320230008034
|
N032300E381E4
|
16/03/2023
|
Priti Pritesh Pagi
|
Priti Pritesh Pagi
|
1002004WL000721
|
00468
|
UBIN0920371
|
945
|
16/03/2023
|
No Such Account
|
419
|
GO1002004_160323FTO_3287
|
1002004000NRG23160320230008040
|
N032300E381C6
|
16/03/2023
|
Subhash Krishna Sudhir
|
Subhash Krishna Sudhir
|
1002004WL000722
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
420
|
GO1002004_160323FTO_3287
|
1002004000NRG23160320230008045
|
N032300E381C8
|
16/03/2023
|
Priti Pritesh Pagi
|
Priti Pritesh Pagi
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
421
|
GO1002004_160323FTO_3287
|
1002004000NRG23160320230008043
|
N032300E381C9
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
Prajoti Parshuram Sudhir
|
1002004WL000722
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
422
|
GO1002004_160323FTO_3287
|
1002004000NRG23160320230008038
|
N032300E381C7
|
16/03/2023
|
Urmila Prashant Naik
|
Urmila Prashant Naik
|
1002004WL000722
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
423
|
GO1002004_160323FTO_3290
|
1002004000NRG23160320230008056
|
N032300E38206
|
16/03/2023
|
Priti Pritesh Pagi
|
Priti Pritesh Pagi
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
424
|
GO1002004_160323FTO_3290
|
1002004000NRG23160320230008054
|
N032300E38207
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
Prajoti Parshuram Sudhir
|
1002004WL000723
|
00468
|
UBIN0921149
|
1890
|
16/03/2023
|
No Such Account
|
425
|
GO1002004_160323FTO_3290
|
1002004000NRG23160320230008051
|
N032300E38204
|
16/03/2023
|
Subhash Krishna Sudhir
|
Subhash Krishna Sudhir
|
1002004WL000723
|
00415
|
SBIN0004751
|
1890
|
16/03/2023
|
No Such Account
|
426
|
GO1002004_160323FTO_3290
|
1002004000NRG23160320230008049
|
N032300E38205
|
16/03/2023
|
Urmila Prashant Naik
|
Urmila Prashant Naik
|
1002004WL000723
|
00468
|
UBIN0920371
|
1890
|
16/03/2023
|
No Such Account
|
427
|
GO1002004_160323FTO_3292
|
1002004000NRG23160320230008062
|
N032300E381E7
|
16/03/2023
|
Subhash Krishna Sudhir
|
Subhash Krishna Sudhir
|
1002004WL000724
|
00415
|
SBIN0004751
|
1260
|
16/03/2023
|
No Such Account
|
428
|
GO1002004_160323FTO_3292
|
1002004000NRG23160320230008060
|
N032300E381E8
|
16/03/2023
|
Urmila Prashant Naik
|
Urmila Prashant Naik
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
429
|
GO1002004_160323FTO_3292
|
1002004000NRG23160320230008067
|
N032300E381E9
|
16/03/2023
|
Priti Pritesh Pagi
|
Priti Pritesh Pagi
|
1002004WL000724
|
00468
|
UBIN0920371
|
1260
|
16/03/2023
|
No Such Account
|
430
|
GO1002004_160323FTO_3292
|
1002004000NRG23160320230008065
|
N032300E381EA
|
16/03/2023
|
Prajoti Parshuram Sudhir
|
Prajoti Parshuram Sudhir
|
1002004WL000724
|
00468
|
UBIN0921149
|
1260
|
16/03/2023
|
No Such Account
|
431
|
GO1002004_180522APB_FTO_404
|
1002004000NRG23180520220000851
|
S23260211
|
18/05/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000074
|
00468
|
UBIN0921149
|
630
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
GO1002004_200323APB_FTO_3321
|
1002004000NRG23200320230008177
|
N032301CDF029
|
20/03/2023
|
Babu B. Velip
|
Babu B. Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
433
|
GO1002004_200323APB_FTO_3321
|
1002004000NRG23200320230008181
|
N032301CDF02B
|
20/03/2023
|
Ramakant Chimat Velip
|
Ramakant Chimat Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
434
|
GO1002004_200323APB_FTO_3321
|
1002004000NRG23200320230008183
|
N032301CDF028
|
20/03/2023
|
Sabita Babu Velip
|
Sabita Babu Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
435
|
GO1002004_200323APB_FTO_3321
|
1002004000NRG23200320230008184
|
N032301CDF02A
|
20/03/2023
|
Anita Anant Velip
|
Anita Anant Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
436
|
GO1002004_200323APB_FTO_3326
|
1002004000NRG23200320230008188
|
N032301CDF005
|
20/03/2023
|
Sumitra Panglo Velip
|
Sumitra Panglo Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
437
|
GO1002004_200323APB_FTO_3326
|
1002004000NRG23200320230008189
|
N032301CDF003
|
20/03/2023
|
Surangawati Shanta Velip
|
Surangawati Shanta Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
438
|
GO1002004_200323APB_FTO_3326
|
1002004000NRG23200320230008190
|
N032301CDF006
|
20/03/2023
|
Chandrika Vaddo Velip
|
Chandrika Vaddo Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
439
|
GO1002004_200323APB_FTO_3326
|
1002004000NRG23200320230008192
|
N032301CDF004
|
20/03/2023
|
Urmila Laxman Velip
|
Urmila Laxman Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
440
|
GO1002004_200323APB_FTO_3332
|
1002004000NRG23200320230008196
|
N032301CDEFF7
|
20/03/2023
|
Sumitra Panglo Velip
|
Sumitra Panglo Velip
|
1002004WL000735
|
00415
|
SBIN0007331
|
1575
|
21/03/2023
|
No Such Account
|
441
|
GO1002004_200323APB_FTO_3332
|
1002004000NRG23200320230008197
|
N032301CDEFF6
|
20/03/2023
|
Surangawati Shanta Velip
|
Surangawati Shanta Velip
|
1002004WL000735
|
00415
|
SBIN0007331
|
945
|
21/03/2023
|
No Such Account
|
442
|
GO1002004_200323APB_FTO_3332
|
1002004000NRG23200320230008198
|
N032301CDEFF8
|
20/03/2023
|
Chandrika Vaddo Velip
|
Chandrika Vaddo Velip
|
1002004WL000735
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
443
|
GO1002004_200323APB_FTO_3349
|
1002004000NRG23200320230008252
|
N032301E4B1EE
|
20/03/2023
|
Babu Molu Velip
|
Babu Molu Velip
|
1002004WL000742
|
00445
|
YESB0GSCB14
|
1890
|
21/03/2023
|
No Such Account
|
444
|
GO1002004_200323APB_FTO_3349
|
1002004000NRG23200320230008253
|
N032301E4B1EC
|
20/03/2023
|
Chandrakala Pavto Velip
|
Chandrakala Pavto Velip
|
1002004WL000742
|
00445
|
YESB0GSCB14
|
1890
|
21/03/2023
|
No Such Account
|
445
|
GO1002004_200323APB_FTO_3349
|
1002004000NRG23200320230008254
|
N032301E4B1EF
|
20/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000742
|
00445
|
YESB0GSCB14
|
1890
|
21/03/2023
|
No Such Account
|
446
|
GO1002004_200323APB_FTO_3349
|
1002004000NRG23200320230008250
|
N032301E4B1ED
|
20/03/2023
|
Velip Shabu Modko
|
Velip Shabu Modko
|
1002004WL000742
|
00445
|
YESB0GSCB14
|
1890
|
21/03/2023
|
No Such Account
|
447
|
GO1002004_200323APB_FTO_3349
|
1002004000NRG23200320230008256
|
N032301E4B1EB
|
20/03/2023
|
Tolu Bhiso Velip
|
Tolu Bhiso Velip
|
1002004WL000742
|
00445
|
YESB0GSCB14
|
1890
|
21/03/2023
|
No Such Account
|
448
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008259
|
N032301E4B201
|
20/03/2023
|
Sita Javalo Velip
|
Sita Javalo Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
449
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008260
|
N032301E4B1FF
|
20/03/2023
|
Droupadi A Velip
|
Droupadi A Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1260
|
21/03/2023
|
No Such Account
|
450
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008261
|
N032301E4B1FE
|
20/03/2023
|
Kashi Ladu Velip
|
Kashi Ladu Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1260
|
21/03/2023
|
No Such Account
|
451
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008262
|
N032301E4B203
|
20/03/2023
|
Anita Anant Velip
|
Anita Anant Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1260
|
21/03/2023
|
No Such Account
|
452
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008263
|
N032301E4B200
|
20/03/2023
|
Shashikala Babu Velip
|
Shashikala Babu Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1260
|
21/03/2023
|
No Such Account
|
453
|
GO1002004_200323APB_FTO_3351
|
1002004000NRG23200320230008265
|
N032301E4B202
|
20/03/2023
|
Parvati Gunu Velip
|
Parvati Gunu Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
454
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008267
|
N032301E4B207
|
20/03/2023
|
Sita Javalo Velip
|
Sita Javalo Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
455
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008268
|
N032301E4B206
|
20/03/2023
|
Droupadi A Velip
|
Droupadi A Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
456
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008269
|
N032301E4B209
|
20/03/2023
|
Devidas L Velip
|
Devidas L Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
457
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008270
|
N032301E4B205
|
20/03/2023
|
Divya Devidas Velip
|
Divya Devidas Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
458
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008271
|
N032301E4B20A
|
20/03/2023
|
Anant Mhalu Velip
|
Anant Mhalu Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
459
|
GO1002004_200323APB_FTO_3353
|
1002004000NRG23200320230008272
|
N032301E4B208
|
20/03/2023
|
Anita Anant Velip
|
Anita Anant Velip
|
1002004WL000744
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
460
|
GO1002004_200323APB_FTO_3355
|
1002004000NRG23200320230008286
|
N032301E4B1F1
|
20/03/2023
|
Nutan Janu Nevkar
|
Nutan Janu Nevkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
315
|
21/03/2023
|
No Such Account
|
461
|
GO1002004_200323APB_FTO_3355
|
1002004000NRG23200320230008289
|
N032301E4B1F2
|
20/03/2023
|
Pranali Paik Velip
|
Pranali Paik Velip
|
1002004WL000746
|
00468
|
UBIN0921149
|
1575
|
21/03/2023
|
No Such Account
|
462
|
GO1002004_200323APB_FTO_3355
|
1002004000NRG23200320230008290
|
N032301E4B1F5
|
20/03/2023
|
Prachi Prakash Gaonkar
|
Prachi Prakash Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
1575
|
21/03/2023
|
No Such Account
|
463
|
GO1002004_200323APB_FTO_3355
|
1002004000NRG23200320230008296
|
N032301E4B1F3
|
20/03/2023
|
Shanu Devu Gaonkar
|
Shanu Devu Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
1260
|
21/03/2023
|
No Such Account
|
464
|
GO1002004_200323APB_FTO_3355
|
1002004000NRG23200320230008294
|
N032301E4B1F4
|
20/03/2023
|
Anand Kusta Velip
|
Anand Kusta Velip
|
1002004WL000746
|
00468
|
UBIN0921149
|
630
|
21/03/2023
|
No Such Account
|
465
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008185
|
N032301CDF024
|
20/03/2023
|
Nisha Narayan Velip
|
Nisha Narayan Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
466
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008186
|
N032301CDF026
|
20/03/2023
|
Savina Saklu Velip
|
Savina Saklu Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
467
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008182
|
N032301CDF023
|
20/03/2023
|
Babu Sukdo Velip
|
Babu Sukdo Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
468
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008178
|
N032301CDF022
|
20/03/2023
|
Surangawati B Velip
|
Surangawati B Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
469
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008179
|
N032301CDF021
|
20/03/2023
|
Anant L. Velip
|
Anant L. Velip
|
1002004WL000733
|
00045
|
BARB0COLAXX
|
1890
|
21/03/2023
|
No Such Account
|
470
|
GO1002004_200323FTO_3320
|
1002004000NRG23200320230008180
|
N032301CDF025
|
20/03/2023
|
Ratika Ramakant Velip
|
Ratika Ramakant Velip
|
1002004WL000733
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
471
|
GO1002004_200323FTO_3324
|
1002004000NRG23200320230008187
|
N032301CDEFFF
|
20/03/2023
|
Darshanil Pagi
|
Darshanil Pagi
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
472
|
GO1002004_200323FTO_3324
|
1002004000NRG23200320230008191
|
N032301CDF001
|
20/03/2023
|
Ashwini Anand Velip
|
Ashwini Anand Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
473
|
GO1002004_200323FTO_3324
|
1002004000NRG23200320230008193
|
N032301CDEFFE
|
20/03/2023
|
Rajesh S. Velip
|
Rajesh S. Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
474
|
GO1002004_200323FTO_3324
|
1002004000NRG23200320230008194
|
N032301CDF000
|
20/03/2023
|
Mandira Mahadev Velip
|
Mandira Mahadev Velip
|
1002004WL000734
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
475
|
GO1002004_200323FTO_3331
|
1002004000NRG23200320230008195
|
N032301CDEFFB
|
20/03/2023
|
Darshanil Pagi
|
Darshanil Pagi
|
1002004WL000735
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
476
|
GO1002004_200323FTO_3331
|
1002004000NRG23200320230008199
|
N032301CDEFFA
|
20/03/2023
|
Rajesh S. Velip
|
Rajesh S. Velip
|
1002004WL000735
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
477
|
GO1002004_200323FTO_3331
|
1002004000NRG23200320230008200
|
N032301CDEFFC
|
20/03/2023
|
Mandira Mahadev Velip
|
Mandira Mahadev Velip
|
1002004WL000735
|
00415
|
SBIN0007331
|
1575
|
21/03/2023
|
No Such Account
|
478
|
GO1002004_200323FTO_3348
|
1002004000NRG23200320230008257
|
N032301E4B1F7
|
20/03/2023
|
Mhablu Mono Velip
|
Mhablu Mono Velip
|
1002004WL000742
|
00415
|
SBIN0006434
|
1890
|
21/03/2023
|
No Such Account
|
479
|
GO1002004_200323FTO_3348
|
1002004000NRG23200320230008251
|
N032301E4B1F8
|
20/03/2023
|
Karishma K. Velip
|
Karishma K. Velip
|
1002004WL000742
|
00415
|
SBIN0006434
|
1890
|
21/03/2023
|
No Such Account
|
480
|
GO1002004_200323FTO_3348
|
1002004000NRG23200320230008255
|
N032301E4B1F9
|
20/03/2023
|
Chandrawati B. Velip
|
Chandrawati B. Velip
|
1002004WL000742
|
00468
|
UBIN0921149
|
1890
|
21/03/2023
|
No Such Account
|
481
|
GO1002004_200323FTO_3350
|
1002004000NRG23200320230008258
|
N032301E4B1FB
|
20/03/2023
|
Anant L. Velip
|
Anant L. Velip
|
1002004WL000743
|
00045
|
BARB0COLAXX
|
1260
|
21/03/2023
|
No Such Account
|
482
|
GO1002004_200323FTO_3350
|
1002004000NRG23200320230008264
|
N032301E4B1FC
|
20/03/2023
|
Surat Aju Velip
|
Surat Aju Velip
|
1002004WL000743
|
00415
|
SBIN0007331
|
1890
|
21/03/2023
|
No Such Account
|
483
|
GO1002004_200323FTO_3352
|
1002004000NRG23200320230008266
|
N032301E4B1E9
|
20/03/2023
|
Anant L. Velip
|
Anant L. Velip
|
1002004WL000744
|
00045
|
BARB0COLAXX
|
1890
|
21/03/2023
|
No Such Account
|
484
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008287
|
N032301E4B20C
|
20/03/2023
|
Sangeeta Puno Gaonkar
|
Sangeeta Puno Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
945
|
21/03/2023
|
No Such Account
|
485
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008288
|
N032301E4B20E
|
20/03/2023
|
Hushari Ulhas Gaonkar
|
Hushari Ulhas Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
315
|
21/03/2023
|
No Such Account
|
486
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008291
|
N032301E4B20F
|
20/03/2023
|
Isha Ishwar Gaonkar
|
Isha Ishwar Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
630
|
21/03/2023
|
No Such Account
|
487
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008292
|
N032301E4B211
|
20/03/2023
|
Chitra Chandrakant Gaunkar
|
Chitra Chandrakant Gaunkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
1260
|
21/03/2023
|
No Such Account
|
488
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008293
|
N032301E4B20D
|
20/03/2023
|
Chandravati Panglo Bhagat
|
Chandravati Panglo Bhagat
|
1002004WL000746
|
00468
|
UBIN0921149
|
1260
|
21/03/2023
|
No Such Account
|
489
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008285
|
N032301E4B210
|
20/03/2023
|
Leela N Gaonkar
|
Leela N Gaonkar
|
1002004WL000746
|
00468
|
UBIN0921149
|
1260
|
21/03/2023
|
No Such Account
|
490
|
GO1002004_200323FTO_3354
|
1002004000NRG23200320230008295
|
N032301E4B212
|
20/03/2023
|
Akshada A. Velip
|
Akshada A. Velip
|
1002004WL000746
|
00468
|
UBIN0921149
|
315
|
21/03/2023
|
No Such Account
|
491
|
GO1002004_210622APB_FTO_775
|
1002004000NRG23210620220002629
|
S2419335
|
21/06/2022
|
Sagun M Velip
|
Sagun M Velip
|
1002004WL000189
|
00415
|
SBIN0007331
|
1890
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
GO1002004_220422APB_FTO_242
|
1002004000NRG23220420220000102
|
S69328631
|
22/04/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000010
|
00468
|
UBIN0921149
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
GO1002004_220422APB_FTO_244
|
1002004000NRG23220420220000114
|
S69328631
|
22/04/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000011
|
00468
|
UBIN0921149
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
GO1002004_230323APB_FTO_3411
|
1002004000NRG23230320230008394
|
S72518915
|
23/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000762
|
00445
|
YESB0GSCB14
|
1890
|
24/03/2023
|
Participant not mapped to the product
|
495
|
GO1002004_240522FTO_487
|
1002004000NRG23240520220001268
|
S71803438
|
24/05/2022
|
Tanuja T. Padkar
|
Tanuja T. Padkar
|
1002004WL000098
|
00415
|
SBIN0006434
|
1890
|
25/05/2022
|
Account closed
|
496
|
GO1002004_250422APB_FTO_250
|
1002004000NRG22250420220006771
|
S69329055
|
25/04/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000406
|
00468
|
UBIN0921149
|
1764
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
GO1002004_260422APB_FTO_253
|
1002004000NRG23260420220000172
|
S69329902
|
26/04/2022
|
Chandrika C. Velip
|
Chandrika C. Velip
|
1002004WL000017
|
00468
|
UBIN0921149
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
GO1002004_260422FTO_257
|
1002004000NRG22260420220006806
|
S64751959
|
26/04/2022
|
Mayavati Sonu Gaonkar
|
Mayavati Sonu Gaonkar
|
1002004WL000409
|
00415
|
SBIN0006434
|
1764
|
28/06/2022
|
No Such Account
|
499
|
GO1002004_260722FTO_1155
|
1002004000NRG23260720220003403
|
S75208247
|
26/07/2022
|
Tulshidas Kushali Velip
|
Tulshidas Kushali Velip
|
1002004WL000249
|
00468
|
UBIN0921149
|
315
|
26/07/2022
|
No Such Account
|
500
|
GO1002004_280323APB_FTO_3460
|
1002004000NRG23280320230008464
|
S60388363
|
28/03/2023
|
Rajashree Rajendra Gaondongrikar
|
Rajashree Rajendra Gaondongrikar
|
1002004WL000771
|
00415
|
SBIN0006434
|
1575
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
GO1002004_280323APB_FTO_3463
|
1002004000NRG23280320230008481
|
S60388363
|
28/03/2023
|
Rajashree Rajendra Gaondongrikar
|
Rajashree Rajendra Gaondongrikar
|
1002004WL000772
|
00415
|
SBIN0006434
|
1575
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
GO1002004_280323FTO_3459
|
1002004000NRG23280320230008466
|
S58336462
|
28/03/2023
|
Rukmavati Babani Gaonkar
|
Rukmavati Babani Gaonkar
|
1002004WL000771
|
00415
|
SBIN0006434
|
1260
|
29/03/2023
|
A/c Blocked or Frozen
|
503
|
GO1002004_280323FTO_3462
|
1002004000NRG23280320230008483
|
S58336462
|
28/03/2023
|
Rukmavati Babani Gaonkar
|
Rukmavati Babani Gaonkar
|
1002004WL000772
|
00415
|
SBIN0006434
|
1575
|
29/03/2023
|
A/c Blocked or Frozen
|
504
|
GO1002004_280622APB_FTO_840
|
1002004000NRG23280620220002928
|
S69329530
|
28/06/2022
|
Dropadi Kust Velip
|
Dropadi Kust Velip
|
1002004WL000210
|
00445
|
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
GO1002004_300323APB_FTO_3520
|
1002004000NRG23300320230008590
|
S99430782
|
30/03/2023
|
Laxmi Laxman Velip
|
Laxmi Laxman Velip
|
1002004WL000788
|
00445
|
YESB0GSCB14
|
1890
|
31/03/2023
|
invalid Bank Identifier
|
506
|
GO1002004_301122FTO_1923
|
1002004000NRG23301120220005422
|
S91134348
|
30/11/2022
|
Divya Devidas Velip
|
Divya Devidas Velip
|
1002004WL000447
|
00415
|
SBIN0007331
|
1890
|
01/12/2022
|
No Such Account
|
507
|
GO1002005_030123APB_FTO_2424
|
1002005000NRG23030120230006492
|
S71926176
|
03/01/2023
|
ANJALI SATARKAR
|
ANJALI SATARKAR
|
1002005WL000555
|
00468
|
UBIN0902845
|
1575
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
GO1002005_030123APB_FTO_2426
|
1002005000NRG23030120230006470
|
S71926176
|
03/01/2023
|
Piedade Roque Dsa
|
Piedade Roque Dsa
|
1002005WL000552
|
00078
|
CNRB0000334
|
1575
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
GO1002005_030622APB_FTO_576
|
1002005000NRG23310520220001421
|
S96651666
|
03/06/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000110
|
00045
|
BARB0AMBELI
|
630
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
GO1002005_070622APB_FTO_591
|
1002005000NRG23070620220001750
|
S96651666
|
07/06/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000127
|
00468
|
UBIN0902578
|
1890
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
GO1002005_070622APB_FTO_597
|
1002005000NRG23070620220001765
|
S96651666
|
07/06/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000128
|
00468
|
UBIN0902578
|
630
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
GO1002005_070622APB_FTO_599
|
1002005000NRG23070620220001809
|
S96651666
|
07/06/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000133
|
00045
|
BARB0AMBELI
|
1575
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
GO1002005_070622APB_FTO_601
|
1002005000NRG23070620220001777
|
S96651666
|
07/06/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000129
|
00468
|
UBIN0902578
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
GO1002005_071222APB_FTO_2015
|
1002005000NRG23061220220005528
|
S17033995
|
07/12/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000458
|
00045
|
BARB0AMBELI
|
1575
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
GO1002005_090323APB_FTO_3000
|
1002005000NRG23060320230007452
|
S90191081
|
09/03/2023
|
Sebastiao Manuel Silva
|
Sebastiao Manuel Silva
|
1002005WL000668
|
00415
|
SBIN0013062
|
1890
|
14/03/2023
|
invalid Bank Identifier
|
516
|
GO1002005_100123APB_FTO_2506
|
1002005000NRG23100120230006590
|
S93576877
|
10/01/2023
|
ANJALI SATARKAR
|
ANJALI SATARKAR
|
1002005WL000568
|
00468
|
UBIN0902845
|
1890
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
GO1002005_110522APB_FTO_327
|
1002005000NRG23280420220000235
|
S75678959
|
11/05/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000023
|
00045
|
BARB0AMBELI
|
630
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
GO1002005_110522APB_FTO_332
|
1002005000NRG23090520220000481
|
S75678959
|
11/05/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000040
|
00045
|
BARB0AMBELI
|
630
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
GO1002005_110722FTO_969
|
1002005000NRG23130420220000020
|
S73677651
|
11/07/2022
|
Natalina Quiteria Carvalho e Fernandes
|
Natalina Quiteria Carvalho e Fernandes
|
1002005WL00003
|
00045
|
BARB0BENAUL
|
1575
|
12/07/2022
|
No Such Account
|
520
|
GO1002005_120722FTO_988
|
1002005000NRG23190420220000069
|
S88820994
|
12/07/2022
|
Natalina Quiteria Carvalho e Fernandes
|
Natalina Quiteria Carvalho e Fernandes
|
1002005WL00008
|
00045
|
BARB0BENAUL
|
1260
|
13/07/2022
|
No Such Account
|
521
|
GO1002005_120722FTO_989
|
1002005000NRG23270420220000217
|
S88820994
|
12/07/2022
|
Natalina Quiteria Carvalho e Fernandes
|
Natalina Quiteria Carvalho e Fernandes
|
1002005WL000021
|
00045
|
BARB0BENAUL
|
630
|
13/07/2022
|
No Such Account
|
522
|
GO1002005_140323APB_FTO_3031
|
1002005000NRG23140320230007502
|
S29607057
|
14/03/2023
|
Sebastiao Manuel Silva
|
Sebastiao Manuel Silva
|
1002005WL000678
|
00415
|
SBIN0013062
|
1890
|
16/03/2023
|
invalid Bank Identifier
|
523
|
GO1002005_140922APB_FTO_1359
|
1002005000NRG23020920220003530
|
S52568014
|
14/09/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000268
|
00045
|
BARB0AMBELI
|
1260
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
GO1002005_160522APB_FTO_359
|
1002005000NRG23130520220000738
|
S23260211
|
16/05/2022
|
Romana Peixoto
|
Romana Peixoto
|
1002005WL000060
|
00078
|
CNRB0000334
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
GO1002005_160522APB_FTO_359
|
1002005000NRG23130520220000739
|
S23260211
|
16/05/2022
|
Joana Gomes
|
Joana Gomes
|
1002005WL000060
|
00078
|
CNRB0000334
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
GO1002005_160522APB_FTO_360
|
1002005000NRG23090520220000495
|
S23260211
|
16/05/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000042
|
00468
|
UBIN0902578
|
630
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
GO1002005_160522APB_FTO_362
|
1002005000NRG23090520220000489
|
S23260211
|
16/05/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000041
|
00045
|
BARB0AMBELI
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
GO1002005_160622APB_FTO_723
|
1002005000NRG23130620220002172
|
S2207906
|
16/06/2022
|
Antonia Rebello
|
Antonia Rebello
|
1002005WL000152
|
00048
|
BKID0001003
|
1890
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
GO1002005_160622APB_FTO_725
|
1002005000NRG23130620220002182
|
S2207906
|
16/06/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000153
|
00468
|
UBIN0902578
|
1575
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
GO1002005_160622APB_FTO_741
|
1002005000NRG23160620220002528
|
S2207906
|
16/06/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000177
|
00045
|
BARB0AMBELI
|
630
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
GO1002005_170522APB_FTO_369
|
1002005000NRG23160520220000793
|
S23260211
|
17/05/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000066
|
00468
|
UBIN0902578
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
GO1002005_170522APB_FTO_372
|
1002005000NRG23160520220000779
|
S23260211
|
17/05/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000065
|
00468
|
UBIN0902578
|
1575
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
GO1002005_170522APB_FTO_380
|
1002005000NRG23160520220000772
|
S23260211
|
17/05/2022
|
Romana Peixoto
|
Romana Peixoto
|
1002005WL000064
|
00078
|
CNRB0000334
|
1890
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
GO1002005_210323APB_FTO_3371
|
1002005000NRG23200320230008245
|
N032301EEFD9E
|
21/03/2023
|
Piedade Pinto
|
Piedade Pinto
|
1002005WL000741
|
00048
|
BKID0001003
|
1890
|
21/03/2023
|
No Such Account
|
535
|
GO1002005_210323APB_FTO_3371
|
1002005000NRG23200320230008246
|
N032301EEFD9D
|
21/03/2023
|
Rosada Antao E Fernandes
|
Rosada Antao E Fernandes
|
1002005WL000741
|
00048
|
BKID0001003
|
1890
|
21/03/2023
|
No Such Account
|
536
|
GO1002005_210323APB_FTO_3371
|
1002005000NRG23200320230008247
|
N032301EEFD9F
|
21/03/2023
|
Julia Rebello
|
Julia Rebello
|
1002005WL000741
|
00048
|
BKID0001003
|
1890
|
21/03/2023
|
No Such Account
|
537
|
GO1002005_210323APB_FTO_3371
|
1002005000NRG23200320230008248
|
N032301EEFDA0
|
21/03/2023
|
Joana Rufina Dcosta
|
Joana Rufina Dcosta
|
1002005WL000741
|
00048
|
BKID0001003
|
1890
|
21/03/2023
|
No Such Account
|
538
|
GO1002005_210323APB_FTO_3371
|
1002005000NRG23200320230008249
|
N032301EEFD9C
|
21/03/2023
|
Minaxi Shantaram Sawant
|
Minaxi Shantaram Sawant
|
1002005WL000741
|
00048
|
BKID0001003
|
1890
|
21/03/2023
|
No Such Account
|
539
|
GO1002005_210323APB_FTO_3372
|
1002005000NRG23200320230008312
|
N032301EEFDA2
|
21/03/2023
|
Sucorinha Celina Fernandes e DSouza
|
Sucorinha Celina Fernandes e DSouza
|
1002005WL000751
|
00045
|
BARB0BENAUL
|
1890
|
21/03/2023
|
No Such Account
|
540
|
GO1002005_210323APB_FTO_3372
|
1002005000NRG23200320230008313
|
N032301EEFDA3
|
21/03/2023
|
Sebastiao Manuel Silva
|
Sebastiao Manuel Silva
|
1002005WL000751
|
00415
|
SBIN0013062
|
1890
|
21/03/2023
|
No Such Account
|
541
|
GO1002005_210323APB_FTO_3373
|
1002005000NRG23200320230008311
|
N032301EEFD81
|
21/03/2023
|
Miguel Fernandes
|
Miguel Fernandes
|
1002005WL000750
|
00078
|
CNRB0003968
|
1890
|
21/03/2023
|
No Such Account
|
542
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008334
|
N032301EEFD87
|
21/03/2023
|
Antona Silva e Barreto
|
Antona Silva e Barreto
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
543
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008336
|
N032301EEFD8B
|
21/03/2023
|
Milagrina Dias
|
Milagrina Dias
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
544
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008337
|
N032301EEFD88
|
21/03/2023
|
Caitana Borges e Andrade
|
Caitana Borges e Andrade
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
545
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008338
|
N032301EEFD89
|
21/03/2023
|
Natalina Barreto
|
Natalina Barreto
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
546
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008339
|
N032301EEFD85
|
21/03/2023
|
Maria Sapiencia abranches e Quadros
|
Maria Sapiencia abranches e Quadros
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
547
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008340
|
N032301EEFD86
|
21/03/2023
|
Quiteria Barreto
|
Quiteria Barreto
|
1002005WL000755
|
00177
|
IOBA0000538
|
1890
|
21/03/2023
|
No Such Account
|
548
|
GO1002005_210323APB_FTO_3374
|
1002005000NRG23210320230008341
|
N032301EEFD8A
|
21/03/2023
|
Ritina Dias
|
Ritina Dias
|
1002005WL000755
|
00177
|
IOBA0000538
|
1575
|
21/03/2023
|
No Such Account
|
549
|
GO1002005_210323APB_FTO_3376
|
1002005000NRG23200320230008301
|
N032301EEFD7F
|
21/03/2023
|
Timotia Feliciana Urbana Rodrigues
|
Timotia Feliciana Urbana Rodrigues
|
1002005WL000748
|
00078
|
CNRB0004554
|
1575
|
21/03/2023
|
No Such Account
|
550
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008314
|
N032301EEFD98
|
21/03/2023
|
Rosalina Fernandes
|
Rosalina Fernandes
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
551
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008315
|
N032301EEFD90
|
21/03/2023
|
Sebastiana Fernandes
|
Sebastiana Fernandes
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
552
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008316
|
N032301EEFD94
|
21/03/2023
|
Tereza Faleiro e Dias
|
Tereza Faleiro e Dias
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
553
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008317
|
N032301EEFD97
|
21/03/2023
|
Assumpta Castanha
|
Assumpta Castanha
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
554
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008318
|
N032301EEFD9A
|
21/03/2023
|
Joaquina Miranda
|
Joaquina Miranda
|
1002005WL000752
|
00468
|
UBIN0902578
|
1890
|
21/03/2023
|
No Such Account
|
555
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008319
|
N032301EEFD91
|
21/03/2023
|
Sebastiana Fernandes
|
Sebastiana Fernandes
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
556
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008320
|
N032301EEFD96
|
21/03/2023
|
Ana Gomes
|
Ana Gomes
|
1002005WL000752
|
00468
|
UBIN0902578
|
1890
|
21/03/2023
|
No Such Account
|
557
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008321
|
N032301EEFD99
|
21/03/2023
|
Domiana Fernandes
|
Domiana Fernandes
|
1002005WL000752
|
00468
|
UBIN0902578
|
1575
|
21/03/2023
|
No Such Account
|
558
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008322
|
N032301EEFD95
|
21/03/2023
|
EsperancaFernandes
|
EsperancaFernandes
|
1002005WL000752
|
00468
|
UBIN0902578
|
1575
|
21/03/2023
|
No Such Account
|
559
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008323
|
N032301EEFD93
|
21/03/2023
|
Anastasia Martinha Galdinho
|
Anastasia Martinha Galdinho
|
1002005WL000752
|
00468
|
UBIN0902578
|
1890
|
21/03/2023
|
No Such Account
|
560
|
GO1002005_210323APB_FTO_3378
|
1002005000NRG23200320230008324
|
N032301EEFD92
|
21/03/2023
|
Maria Carvalho
|
Maria Carvalho
|
1002005WL000752
|
00468
|
UBIN0902578
|
2205
|
21/03/2023
|
No Such Account
|
561
|
GO1002005_210323APB_FTO_3381
|
1002005000NRG23200320230008331
|
N032301E905C6
|
21/03/2023
|
Mario Fernandes
|
Mario Fernandes
|
1002005WL000754
|
00089
|
CBIN0280719
|
1575
|
21/03/2023
|
No Such Account
|
562
|
GO1002005_210323APB_FTO_3381
|
1002005000NRG23200320230008333
|
N032301E905C5
|
21/03/2023
|
Inacina Fernandes
|
Inacina Fernandes
|
1002005WL000754
|
00089
|
CBIN0280719
|
1575
|
21/03/2023
|
No Such Account
|
563
|
GO1002005_210323APB_FTO_3385
|
1002005000NRG23210320230008342
|
N032301E905CA
|
21/03/2023
|
Catarina Fernandes
|
Catarina Fernandes
|
1002005WL000756
|
00089
|
CBIN0280723
|
1575
|
21/03/2023
|
No Such Account
|
564
|
GO1002005_210323APB_FTO_3385
|
1002005000NRG23210320230008343
|
N032301E905C9
|
21/03/2023
|
Filomena Colaco
|
Filomena Colaco
|
1002005WL000756
|
00089
|
CBIN0280723
|
1575
|
21/03/2023
|
No Such Account
|
565
|
GO1002005_210323APB_FTO_3385
|
1002005000NRG23210320230008345
|
N032301E905CB
|
21/03/2023
|
Francisco Dsouza
|
Francisco Dsouza
|
1002005WL000756
|
00089
|
CBIN0280723
|
1575
|
21/03/2023
|
No Such Account
|
566
|
GO1002005_210323APB_FTO_3385
|
1002005000NRG23210320230008346
|
N032301E905C8
|
21/03/2023
|
Francisca Dsouza
|
Francisca Dsouza
|
1002005WL000756
|
00089
|
CBIN0280723
|
1575
|
21/03/2023
|
No Such Account
|
567
|
GO1002005_210323APB_FTO_3386
|
1002005000NRG23200320230008305
|
N032301E905BA
|
21/03/2023
|
VELANCIA CARVALHO E REBELLO
|
VELANCIA CARVALHO E REBELLO
|
1002005WL000749
|
00468
|
UBIN0902853
|
1575
|
21/03/2023
|
No Such Account
|
568
|
GO1002005_210323APB_FTO_3386
|
1002005000NRG23200320230008306
|
N032301E905B8
|
21/03/2023
|
Jose Fernandes
|
Jose Fernandes
|
1002005WL000749
|
00468
|
UBIN0902853
|
1575
|
21/03/2023
|
No Such Account
|
569
|
GO1002005_210323APB_FTO_3386
|
1002005000NRG23200320230008308
|
N032301E905B9
|
21/03/2023
|
Lawry Rebello
|
Lawry Rebello
|
1002005WL000749
|
00468
|
UBIN0902853
|
1575
|
21/03/2023
|
No Such Account
|
570
|
GO1002005_210323APB_FTO_3387
|
1002005000NRG23200320230008327
|
N032301E905C0
|
21/03/2023
|
Shankar Naik
|
Shankar Naik
|
1002005WL000753
|
00468
|
UBIN0902799
|
1260
|
21/03/2023
|
No Such Account
|
571
|
GO1002005_210323APB_FTO_3387
|
1002005000NRG23200320230008328
|
N032301E905C2
|
21/03/2023
|
Sankita Gokuldas Satarkar
|
Sankita Gokuldas Satarkar
|
1002005WL000753
|
00468
|
UBIN0902845
|
1260
|
21/03/2023
|
No Such Account
|
572
|
GO1002005_210323APB_FTO_3387
|
1002005000NRG23200320230008329
|
N032301E905C3
|
21/03/2023
|
Basama Sangrekar
|
Basama Sangrekar
|
1002005WL000753
|
00468
|
UBIN0902845
|
630
|
21/03/2023
|
No Such Account
|
573
|
GO1002005_210323APB_FTO_3387
|
1002005000NRG23200320230008330
|
N032301E905BF
|
21/03/2023
|
Shaila S. Naik
|
Shaila S. Naik
|
1002005WL000753
|
00468
|
UBIN0902799
|
1260
|
21/03/2023
|
No Such Account
|
574
|
GO1002005_210323APB_FTO_3387
|
1002005000NRG23200320230008325
|
N032301E905C1
|
21/03/2023
|
Francisca Dias
|
Francisca Dias
|
1002005WL000753
|
00468
|
UBIN0902845
|
1260
|
21/03/2023
|
No Such Account
|
575
|
GO1002005_210323FTO_3370
|
1002005000NRG23200320230008309
|
N032301EEFD8D
|
21/03/2023
|
Raymond Costa
|
Raymond Costa
|
1002005WL000750
|
00045
|
BARB0BENAUL
|
1890
|
21/03/2023
|
No Such Account
|
576
|
GO1002005_210323FTO_3370
|
1002005000NRG23200320230008310
|
N032301EEFD8E
|
21/03/2023
|
Guilherme Rebello
|
Guilherme Rebello
|
1002005WL000750
|
00078
|
CNRB0003968
|
1890
|
21/03/2023
|
No Such Account
|
577
|
GO1002005_210323FTO_3375
|
1002005000NRG23210320230008335
|
N032301EEFD83
|
21/03/2023
|
Godfrey Rodrigues
|
Godfrey Rodrigues
|
1002005WL000755
|
00468
|
UBIN0931969
|
1890
|
21/03/2023
|
No Such Account
|
578
|
GO1002005_210323FTO_3377
|
1002005000NRG23200320230008302
|
N032301EEFDA5
|
21/03/2023
|
Romon Daniel Jackson Menezes
|
Romon Daniel Jackson Menezes
|
1002005WL000748
|
00152
|
HDFC0000037
|
1575
|
21/03/2023
|
No Such Account
|
579
|
GO1002005_210323FTO_3377
|
1002005000NRG23200320230008303
|
N032301EEFDA6
|
21/03/2023
|
Angelina Silva
|
Angelina Silva
|
1002005WL000748
|
00415
|
SBIN0013062
|
1575
|
21/03/2023
|
No Such Account
|
580
|
GO1002005_210323FTO_3380
|
1002005000NRG23200320230008332
|
N032301E905B4
|
21/03/2023
|
Florencio Paulo Fernandes
|
Florencio Paulo Fernandes
|
1002005WL000754
|
00089
|
CBIN0280719
|
1575
|
21/03/2023
|
No Such Account
|
581
|
GO1002005_210323FTO_3382
|
1002005000NRG23210320230008344
|
N032301E905B2
|
21/03/2023
|
Joana Morais
|
Joana Morais
|
1002005WL000756
|
00415
|
SBIN0006946
|
1575
|
21/03/2023
|
No Such Account
|
582
|
GO1002005_210323FTO_3383
|
1002005000NRG23200320230008307
|
N032301E905BC
|
21/03/2023
|
Lency Rebello
|
Lency Rebello
|
1002005WL000749
|
00468
|
UBIN0902853
|
1575
|
21/03/2023
|
No Such Account
|
583
|
GO1002005_210323FTO_3383
|
1002005000NRG23200320230008304
|
N032301E905BD
|
21/03/2023
|
SOCORINA COSTA E NORONHA
|
SOCORINA COSTA E NORONHA
|
1002005WL000749
|
00468
|
UBIN0902853
|
1575
|
21/03/2023
|
No Such Account
|
584
|
GO1002005_210323FTO_3384
|
1002005000NRG23200320230008326
|
N032301E905B6
|
21/03/2023
|
Pedro Antonio Dias
|
Pedro Antonio Dias
|
1002005WL000753
|
00468
|
UBIN0902845
|
1260
|
21/03/2023
|
No Such Account
|
585
|
GO1002005_210622APB_FTO_755
|
1002005000NRG23200620220002574
|
S2419335
|
21/06/2022
|
Antonia Rebello
|
Antonia Rebello
|
1002005WL000182
|
00048
|
BKID0001003
|
1890
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
GO1002005_210622APB_FTO_764
|
1002005000NRG23200620220002592
|
S2419335
|
21/06/2022
|
Romana Peixoto
|
Romana Peixoto
|
1002005WL000185
|
00078
|
CNRB0000334
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
GO1002005_210622FTO_758
|
1002005000NRG23200620220002577
|
S97460747
|
21/06/2022
|
Laurence Fernandes
|
Laurence Fernandes
|
1002005WL000183
|
00045
|
BARB0COLVAX
|
1575
|
23/06/2022
|
Account closed
|
588
|
GO1002005_221122APB_FTO_1793
|
1002005000NRG23211120220004963
|
S64949944
|
22/11/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000408
|
00045
|
BARB0AMBELI
|
1890
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
GO1002005_221222APB_FTO_2254
|
1002005000NRG23211220220006120
|
S70229917
|
22/12/2022
|
Mayavati Gaonkar
|
Mayavati Gaonkar
|
1002005WL000513
|
00045
|
BARB0AMBELI
|
630
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
GO1002005_221222APB_FTO_2268
|
1002005000NRG23221220220006138
|
S70229917
|
22/12/2022
|
Piedade Roque Dsa
|
Piedade Roque Dsa
|
1002005WL000516
|
00078
|
CNRB0000334
|
630
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
GO1002005_221222APB_FTO_2269
|
1002005000NRG23221220220006144
|
S70229917
|
22/12/2022
|
Piedade Roque Dsa
|
Piedade Roque Dsa
|
1002005WL000517
|
00078
|
CNRB0000334
|
1890
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
GO1002005_240123APB_FTO_2726
|
1002005000NRG23240120230006852
|
S50854165
|
24/01/2023
|
Piedade Roque Dsa
|
Piedade Roque Dsa
|
1002005WL000592
|
00078
|
CNRB0000334
|
1890
|
26/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
GO1002005_250522APB_FTO_504
|
1002005000NRG23230520220001200
|
S6611737
|
25/05/2022
|
Romana Peixoto
|
Romana Peixoto
|
1002005WL000092
|
00078
|
CNRB0000334
|
1890
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
GO1002005_250522APB_FTO_507
|
1002005000NRG23240520220001253
|
S6611737
|
25/05/2022
|
Isabel Costa
|
Isabel Costa
|
1002005WL000097
|
00468
|
UBIN0902578
|
1575
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
GO1002005_271222APB_FTO_2341
|
1002005000NRG23261220220006229
|
S48658401
|
27/12/2022
|
ANJALI SATARKAR
|
ANJALI SATARKAR
|
1002005WL000527
|
00468
|
UBIN0902845
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
GO1002005_280622APB_FTO_842
|
1002005000NRG23280620220002914
|
S69329530
|
28/06/2022
|
Antonia Rebello
|
Antonia Rebello
|
1002005WL000209
|
00048
|
BKID0001003
|
1890
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
GO1002005_300323APB_FTO_3512
|
1002005000NRG23300320230008516
|
S99430782
|
30/03/2023
|
Sebastiao Manuel Silva
|
Sebastiao Manuel Silva
|
1002005WL000777
|
00415
|
SBIN0013062
|
1890
|
31/03/2023
|
invalid Bank Identifier
|
598
|
GO1002006_010323APB_FTO_2975
|
1002006000NRG23010320230007394
|
N032301F5C523
|
01/03/2023
|
Joanita Inacio Pereira
|
Joanita Inacio Pereira
|
1002006WL000662
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
599
|
GO1002006_010323APB_FTO_2975
|
1002006000NRG23010320230007395
|
N032301F5C524
|
01/03/2023
|
Agostinha Soares
|
Agostinha Soares
|
1002006WL000662
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
600
|
GO1002006_010323APB_FTO_2975
|
1002006000NRG23010320230007396
|
N032301F5C522
|
01/03/2023
|
Joaquina Moraes
|
Joaquina Moraes
|
1002006WL000662
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
601
|
GO1002006_010323APB_FTO_2975
|
1002006000NRG23010320230007397
|
N032301F5C525
|
01/03/2023
|
JOAQUIM SANTAN SOARES
|
JOAQUIM SANTAN SOARES
|
1002006WL000662
|
00468
|
UBIN0905518
|
1260
|
21/03/2023
|
No Such Account
|
602
|
GO1002006_020223APB_FTO_2845
|
1002006000NRG23020220230007144
|
N032301F5C535
|
02/02/2023
|
Maria Colaco
|
Maria Colaco
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
603
|
GO1002006_020223APB_FTO_2845
|
1002006000NRG23020220230007147
|
N032301F5C536
|
02/02/2023
|
Maria Carvalho
|
Maria Carvalho
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
604
|
GO1002006_020223APB_FTO_2845
|
1002006000NRG23020220230007148
|
N032301F5C537
|
02/02/2023
|
Adociana D Silva
|
Adociana D Silva
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
605
|
GO1002006_020223APB_FTO_2845
|
1002006000NRG23020220230007155
|
N032301F5C534
|
02/02/2023
|
Joaquina Fernandes
|
Joaquina Fernandes
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
606
|
GO1002006_020223APB_FTO_2848
|
1002006000NRG23020220230007149
|
N032301F5C552
|
02/02/2023
|
Adociana D Silva
|
Adociana D Silva
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
607
|
GO1002006_020223APB_FTO_2848
|
1002006000NRG23020220230007154
|
N032301F5C54F
|
02/02/2023
|
Joaquina Fernandes
|
Joaquina Fernandes
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
608
|
GO1002006_020223APB_FTO_2848
|
1002006000NRG23020220230007145
|
N032301F5C550
|
02/02/2023
|
Maria Colaco
|
Maria Colaco
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
609
|
GO1002006_020223APB_FTO_2848
|
1002006000NRG23020220230007146
|
N032301F5C551
|
02/02/2023
|
Maria Carvalho
|
Maria Carvalho
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
610
|
GO1002006_020223FTO_2844
|
1002006000NRG23020220230007151
|
N032301F5C54C
|
02/02/2023
|
Idalina Vaz E Souza
|
Idalina Vaz E Souza
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
611
|
GO1002006_020223FTO_2844
|
1002006000NRG23020220230007152
|
N032301F5C54D
|
02/02/2023
|
Pirta Naique
|
Pirta Naique
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
612
|
GO1002006_020223FTO_2847
|
1002006000NRG23020220230007153
|
N032301F5C545
|
02/02/2023
|
Pirta Naique
|
Pirta Naique
|
1002006WL000624
|
00462
|
UCBA0001913
|
1260
|
21/03/2023
|
No Such Account
|
613
|
GO1002006_020223FTO_2847
|
1002006000NRG23020220230007150
|
N032301F5C544
|
02/02/2023
|
Idalina Vaz E Souza
|
Idalina Vaz E Souza
|
1002006WL000624
|
00462
|
UCBA0001913
|
1890
|
21/03/2023
|
No Such Account
|
614
|
GO1002006_041022APB_FTO_1469
|
1002006000NRG23041020220004015
|
S29047794
|
04/10/2022
|
Adociana D Silva
|
Adociana D Silva
|
1002006WL000311
|
00462
|
UCBA0001913
|
1260
|
09/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
GO1002006_080323APB_FTO_2996
|
1002006000NRG23080320230007463
|
N032301F5C548
|
08/03/2023
|
Joanita Inacio Pereira
|
Joanita Inacio Pereira
|
1002006WL000671
|
00078
|
CNRB0000320
|
1575
|
21/03/2023
|
No Such Account
|
616
|
GO1002006_080323APB_FTO_2996
|
1002006000NRG23080320230007464
|
N032301F5C549
|
08/03/2023
|
Agostinha Soares
|
Agostinha Soares
|
1002006WL000671
|
00078
|
CNRB0000320
|
1575
|
21/03/2023
|
No Such Account
|
617
|
GO1002006_080323APB_FTO_2996
|
1002006000NRG23080320230007465
|
N032301F5C547
|
08/03/2023
|
Joaquina Moraes
|
Joaquina Moraes
|
1002006WL000671
|
00078
|
CNRB0000320
|
1575
|
21/03/2023
|
No Such Account
|
618
|
GO1002006_080323APB_FTO_2996
|
1002006000NRG23080320230007466
|
N032301F5C54A
|
08/03/2023
|
JOAQUIM SANTAN SOARES
|
JOAQUIM SANTAN SOARES
|
1002006WL000671
|
00468
|
UBIN0905518
|
1575
|
21/03/2023
|
No Such Account
|
619
|
GO1002006_100123APB_FTO_2499
|
1002006000NRG23100120230006581
|
N032301F5C531
|
10/01/2023
|
SEBASTIANA VAZ
|
SEBASTIANA VAZ
|
1002006WL000566
|
00078
|
CNRB0002814
|
945
|
21/03/2023
|
No Such Account
|
620
|
GO1002006_100123APB_FTO_2499
|
1002006000NRG23100120230006583
|
N032301F5C530
|
10/01/2023
|
Florence Cosme Colaco
|
Florence Cosme Colaco
|
1002006WL000566
|
00048
|
BKID0001016
|
1575
|
21/03/2023
|
No Such Account
|
621
|
GO1002006_100123APB_FTO_2499
|
1002006000NRG23100120230006584
|
N032301F5C532
|
10/01/2023
|
Liberata Lucas
|
Liberata Lucas
|
1002006WL000566
|
00078
|
CNRB0005294
|
1260
|
21/03/2023
|
No Such Account
|
622
|
GO1002006_100123FTO_2498
|
1002006000NRG23100120230006585
|
N032301F5C539
|
10/01/2023
|
Natalia Landez
|
Natalia Landez
|
1002006WL000566
|
00045
|
BARB0CORTAL
|
315
|
21/03/2023
|
No Such Account
|
623
|
GO1002006_100123FTO_2498
|
1002006000NRG23100120230006582
|
N032301F5C53A
|
10/01/2023
|
Piedade Fernandes E Colaco
|
Piedade Fernandes E Colaco
|
1002006WL000566
|
00078
|
CNRB0005294
|
1260
|
21/03/2023
|
No Such Account
|
624
|
GO1002006_140922APB_FTO_1354
|
1002006000NRG23140920220003620
|
S33906055
|
14/09/2022
|
Shantavva Mhatadkar
|
Shantavva Mhatadkar
|
1002006WL000279
|
00176
|
IDIB000C041
|
1260
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007623
|
N032301F5C554
|
15/03/2023
|
Pasquina Borges
|
Pasquina Borges
|
1002006WL000691
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
626
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007624
|
N032301F5C557
|
15/03/2023
|
Joaquina Soares
|
Joaquina Soares
|
1002006WL000691
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
627
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007625
|
N032301F5C558
|
15/03/2023
|
Joanita Inacio Pereira
|
Joanita Inacio Pereira
|
1002006WL000691
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
628
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007626
|
N032301F5C559
|
15/03/2023
|
Agostinha Soares
|
Agostinha Soares
|
1002006WL000691
|
00078
|
CNRB0000320
|
630
|
21/03/2023
|
No Such Account
|
629
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007627
|
N032301F5C556
|
15/03/2023
|
Piedade M Soares
|
Piedade M Soares
|
1002006WL000691
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
630
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007628
|
N032301F5C55A
|
15/03/2023
|
Prince Lawrenco Diniz
|
Prince Lawrenco Diniz
|
1002006WL000691
|
00078
|
CNRB0000320
|
1260
|
21/03/2023
|
No Such Account
|
631
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007629
|
N032301F5C555
|
15/03/2023
|
Joaquina Moraes
|
Joaquina Moraes
|
1002006WL000691
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
632
|
GO1002006_150323APB_FTO_3115
|
1002006000NRG23150320230007630
|
N032301F5C55B
|
15/03/2023
|
JOAQUIM SANTAN SOARES
|
JOAQUIM SANTAN SOARES
|
1002006WL000691
|
00468
|
UBIN0905518
|
1890
|
21/03/2023
|
No Such Account
|
633
|
GO1002006_190123APB_FTO_2670
|
1002006000NRG23190120230006848
|
N032301F5C528
|
19/01/2023
|
Maria Colaco
|
Maria Colaco
|
1002006WL000591
|
00462
|
UCBA0001913
|
630
|
21/03/2023
|
No Such Account
|
634
|
GO1002006_190123APB_FTO_2670
|
1002006000NRG23190120230006849
|
N032301F5C527
|
19/01/2023
|
Joaquina Fernandes
|
Joaquina Fernandes
|
1002006WL000591
|
00462
|
UCBA0001913
|
630
|
21/03/2023
|
No Such Account
|
635
|
GO1002006_201022APB_FTO_1563
|
1002006000NRG23201020220004384
|
S64160276
|
20/10/2022
|
Adociana D Silva
|
Adociana D Silva
|
1002006WL000346
|
00462
|
UCBA0001913
|
1575
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008357
|
N032301F5C593
|
21/03/2023
|
Pasquina Borges
|
Pasquina Borges
|
1002006WL000758
|
00078
|
CNRB0000320
|
315
|
21/03/2023
|
No Such Account
|
637
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008358
|
N032301F5C596
|
21/03/2023
|
Joaquina Soares
|
Joaquina Soares
|
1002006WL000758
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
638
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008359
|
N032301F5C597
|
21/03/2023
|
Joanita Inacio Pereira
|
Joanita Inacio Pereira
|
1002006WL000758
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
639
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008360
|
N032301F5C595
|
21/03/2023
|
Piedade M Soares
|
Piedade M Soares
|
1002006WL000758
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
640
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008361
|
N032301F5C598
|
21/03/2023
|
Prince Lawrenco Diniz
|
Prince Lawrenco Diniz
|
1002006WL000758
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
641
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008362
|
N032301F5C594
|
21/03/2023
|
Joaquina Moraes
|
Joaquina Moraes
|
1002006WL000758
|
00078
|
CNRB0000320
|
1890
|
21/03/2023
|
No Such Account
|
642
|
GO1002006_210323APB_FTO_3379
|
1002006000NRG23210320230008363
|
N032301F5C599
|
21/03/2023
|
JOAQUIM SANTAN SOARES
|
JOAQUIM SANTAN SOARES
|
1002006WL000758
|
00468
|
UBIN0905518
|
1890
|
21/03/2023
|
No Such Account
|
643
|
GO1002007_080722APB_FTO_960
|
1002002000NRG23060720220003128
|
S31408046
|
08/07/2022
|
Kasturi Gawder
|
Kasturi Gawder
|
1002002WL000228
|
00048
|
BKID0001014
|
1890
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
GO1002007_080722APB_FTO_960
|
1002002000NRG23060720220003147
|
S31408046
|
08/07/2022
|
Mohini Velip
|
Mohini Velip
|
1002002WL000228
|
00048
|
BKID0001014
|
630
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
GO1002007_081222APB_FTO_2061
|
1002002000NRG23071220220005692
|
S50728103
|
08/12/2022
|
Jayraj Kusta Gaonkar
|
Jayraj Kusta Gaonkar
|
1002002WL000471
|
00468
|
UBIN0903701
|
630
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007656
|
N032300DBE041
|
15/03/2023
|
Sughanda Damu Malekar
|
Sughanda Damu Malekar
|
1002002WL000694
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
647
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007657
|
N032300DBE040
|
15/03/2023
|
Amita Umakant Khutkar
|
Amita Umakant Khutkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
648
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007658
|
N032300DBE042
|
15/03/2023
|
Vilas Umesh Khutkar
|
Vilas Umesh Khutkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
649
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007659
|
N032300DBE03F
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
Gauri Harichanra Khandeparkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
650
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007660
|
N032300DBE03E
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
651
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007661
|
N032300DBE03C
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
Sapana alias Asha Santosh Malekar
|
1002002WL000694
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
652
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007662
|
N032300DBE039
|
15/03/2023
|
Vatsala Krishna Khutkar
|
Vatsala Krishna Khutkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
653
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007663
|
N032300DBE03B
|
15/03/2023
|
Renuka Ramakant Maddekar
|
Renuka Ramakant Maddekar
|
1002002WL000694
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
654
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007664
|
N032300DBE043
|
15/03/2023
|
Jayanti Kalidas Malekar alias Malikar
|
Jayanti Kalidas Malekar alias Malikar
|
1002002WL000694
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
655
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007665
|
N032300DBE03A
|
15/03/2023
|
Mangal Putu Khutkar
|
Mangal Putu Khutkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
656
|
GO1002007_150323APB_FTO_3122
|
1002002000NRG23150320230007666
|
N032300DBE03D
|
15/03/2023
|
Geeta Sudhakar Khutkar
|
Geeta Sudhakar Khutkar
|
1002002WL000694
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
657
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007680
|
N032300DAF209
|
15/03/2023
|
Amita Umakant Khutkar
|
Amita Umakant Khutkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
658
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007681
|
N032300DAF20A
|
15/03/2023
|
Vilas Umesh Khutkar
|
Vilas Umesh Khutkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
659
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007682
|
N032300DAF208
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
Gauri Harichanra Khandeparkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
660
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007683
|
N032300DAF206
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
661
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007684
|
N032300DAF20B
|
15/03/2023
|
Shubhangi Shamundar Prabhu
|
Shubhangi Shamundar Prabhu
|
1002002WL000696
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
662
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007685
|
N032300DAF203
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
Sapana alias Asha Santosh Malekar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
663
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007686
|
N032300DAF201
|
15/03/2023
|
Vatsala Krishna Khutkar
|
Vatsala Krishna Khutkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
664
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007687
|
N032300DAF202
|
15/03/2023
|
Renuka Ramakant Maddekar
|
Renuka Ramakant Maddekar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
665
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007688
|
N032300DAF1FF
|
15/03/2023
|
Surendra Ganesh Khutkar
|
Surendra Ganesh Khutkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
666
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007689
|
N032300DAF204
|
15/03/2023
|
Geeta Sudhakar Khutkar
|
Geeta Sudhakar Khutkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
667
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007690
|
N032300DAF20C
|
15/03/2023
|
Savitri Sakharam Wadkar
|
Savitri Sakharam Wadkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
668
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007691
|
N032300DAF207
|
15/03/2023
|
Sukanti Tulshidas Gaonkar
|
Sukanti Tulshidas Gaonkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
669
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007692
|
N032300DAF200
|
15/03/2023
|
Dwarki Narayan Gaonkar
|
Dwarki Narayan Gaonkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
670
|
GO1002007_150323APB_FTO_3164
|
1002002000NRG23150320230007694
|
N032300DAF205
|
15/03/2023
|
Swamini Pundalik Gaonkar
|
Swamini Pundalik Gaonkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
671
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007695
|
N032300DBE051
|
15/03/2023
|
Amita Umakant Khutkar
|
Amita Umakant Khutkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
672
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007696
|
N032300DBE052
|
15/03/2023
|
Vilas Umesh Khutkar
|
Vilas Umesh Khutkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
673
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007697
|
N032300DBE050
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
Gauri Harichanra Khandeparkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
674
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007698
|
N032300DBE04C
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
675
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007699
|
N032300DBE053
|
15/03/2023
|
Shubhangi Shamundar Prabhu
|
Shubhangi Shamundar Prabhu
|
1002002WL000697
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
676
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007700
|
N032300DBE04A
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
Sapana alias Asha Santosh Malekar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
677
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007701
|
N032300DBE047
|
15/03/2023
|
Vatsala Krishna Khutkar
|
Vatsala Krishna Khutkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
678
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007702
|
N032300DBE049
|
15/03/2023
|
Renuka Ramakant Maddekar
|
Renuka Ramakant Maddekar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
679
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007703
|
N032300DBE045
|
15/03/2023
|
Surendra Ganesh Khutkar
|
Surendra Ganesh Khutkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
680
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007704
|
N032300DBE054
|
15/03/2023
|
Bindiya Bablo Gaonkar
|
Bindiya Bablo Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
681
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007705
|
N032300DBE048
|
15/03/2023
|
Mangal Putu Khutkar
|
Mangal Putu Khutkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
682
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007706
|
N032300DBE04D
|
15/03/2023
|
Hasinabi Hussensab Shaikh
|
Hasinabi Hussensab Shaikh
|
1002002WL000697
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
683
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007707
|
N032300DBE04F
|
15/03/2023
|
Ashwini Anand Gaonkar
|
Ashwini Anand Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
684
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007708
|
N032300DBE055
|
15/03/2023
|
Savitri Sakharam Wadkar
|
Savitri Sakharam Wadkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
685
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007709
|
N032300DBE04E
|
15/03/2023
|
Sukanti Tulshidas Gaonkar
|
Sukanti Tulshidas Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
686
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007710
|
N032300DBE046
|
15/03/2023
|
Dwarki Narayan Gaonkar
|
Dwarki Narayan Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
687
|
GO1002007_150323APB_FTO_3174
|
1002002000NRG23150320230007712
|
N032300DBE04B
|
15/03/2023
|
Swamini Pundalik Gaonkar
|
Swamini Pundalik Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
688
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007713
|
N032300DBE064
|
15/03/2023
|
Amita Umakant Khutkar
|
Amita Umakant Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
689
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007714
|
N032300DBE065
|
15/03/2023
|
Vilas Umesh Khutkar
|
Vilas Umesh Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
690
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007715
|
N032300DBE063
|
15/03/2023
|
Gauri Harichanra Khandeparkar
|
Gauri Harichanra Khandeparkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
691
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007716
|
N032300DBE05F
|
15/03/2023
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
692
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007717
|
N032300DBE066
|
15/03/2023
|
Shubhangi Shamundar Prabhu
|
Shubhangi Shamundar Prabhu
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
693
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007718
|
N032300DBE05C
|
15/03/2023
|
Sapana alias Asha Santosh Malekar
|
Sapana alias Asha Santosh Malekar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
694
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007719
|
N032300DBE059
|
15/03/2023
|
Vatsala Krishna Khutkar
|
Vatsala Krishna Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
695
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007720
|
N032300DBE05B
|
15/03/2023
|
Renuka Ramakant Maddekar
|
Renuka Ramakant Maddekar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
696
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007721
|
N032300DBE067
|
15/03/2023
|
Jayanti Kalidas Malekar alias Malikar
|
Jayanti Kalidas Malekar alias Malikar
|
1002002WL000698
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
697
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007722
|
N032300DBE057
|
15/03/2023
|
Surendra Ganesh Khutkar
|
Surendra Ganesh Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1575
|
16/03/2023
|
No Such Account
|
698
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007723
|
N032300DBE068
|
15/03/2023
|
Bindiya Bablo Gaonkar
|
Bindiya Bablo Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
699
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007724
|
N032300DBE05A
|
15/03/2023
|
Mangal Putu Khutkar
|
Mangal Putu Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
700
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007725
|
N032300DBE05D
|
15/03/2023
|
Geeta Sudhakar Khutkar
|
Geeta Sudhakar Khutkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
1890
|
16/03/2023
|
No Such Account
|
701
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007726
|
N032300DBE060
|
15/03/2023
|
Hasinabi Hussensab Shaikh
|
Hasinabi Hussensab Shaikh
|
1002002WL000698
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
702
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007727
|
N032300DBE062
|
15/03/2023
|
Ashwini Anand Gaonkar
|
Ashwini Anand Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
703
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007728
|
N032300DBE061
|
15/03/2023
|
Sukanti Tulshidas Gaonkar
|
Sukanti Tulshidas Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
704
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007729
|
N032300DBE058
|
15/03/2023
|
Dwarki Narayan Gaonkar
|
Dwarki Narayan Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
705
|
GO1002007_150323APB_FTO_3178
|
1002002000NRG23150320230007731
|
N032300DBE05E
|
15/03/2023
|
Swamini Pundalik Gaonkar
|
Swamini Pundalik Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
630
|
16/03/2023
|
No Such Account
|
706
|
GO1002007_150323FTO_3169
|
1002002000NRG23150320230007693
|
N032300DAF212
|
15/03/2023
|
Yashaswi Yeshwant Gaonkar
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000696
|
00468
|
UBIN0903701
|
1260
|
16/03/2023
|
No Such Account
|
707
|
GO1002007_150323FTO_3177
|
1002002000NRG23150320230007711
|
N032300DAF214
|
15/03/2023
|
Yashaswi Yeshwant Gaonkar
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000697
|
00468
|
UBIN0903701
|
315
|
16/03/2023
|
No Such Account
|
708
|
GO1002007_150323FTO_3180
|
1002002000NRG23150320230007730
|
N032300DAF20E
|
15/03/2023
|
Yashaswi Yeshwant Gaonkar
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000698
|
00468
|
UBIN0903701
|
945
|
16/03/2023
|
No Such Account
|
709
|
GO1002007_151222APB_FTO_2171
|
1002002000NRG23141220220005918
|
S52643547
|
15/12/2022
|
Jayraj Kusta Gaonkar
|
Jayraj Kusta Gaonkar
|
1002002WL000493
|
00468
|
UBIN0903701
|
1575
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
GO1002007_200722APB_FTO_1119
|
1002002000NRG23200720220003354
|
S5048911
|
20/07/2022
|
Kasturi Gawder
|
Kasturi Gawder
|
1002002WL000246
|
00048
|
BKID0001014
|
1575
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
GO1002007_200722APB_FTO_1119
|
1002002000NRG23200720220003369
|
S5048911
|
20/07/2022
|
Mohini Velip
|
Mohini Velip
|
1002002WL000246
|
00048
|
BKID0001014
|
1575
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
GO1002007_220622APB_FTO_788
|
1002002000NRG23220620220002675
|
S15872039
|
22/06/2022
|
Kasturi Gawder
|
Kasturi Gawder
|
1002002WL000193
|
00048
|
BKID0001014
|
1890
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
GO1002007_220622APB_FTO_788
|
1002002000NRG23220620220002694
|
S15872039
|
22/06/2022
|
Mohini Velip
|
Mohini Velip
|
1002002WL000193
|
00048
|
BKID0001014
|
1890
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
GO1002007_220622APB_FTO_789
|
1002002000NRG23220620220002703
|
S15872039
|
22/06/2022
|
Kasturi Gawder
|
Kasturi Gawder
|
1002002WL000194
|
00048
|
BKID0001014
|
1890
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
GO1002007_220622APB_FTO_789
|
1002002000NRG23220620220002722
|
S15872039
|
22/06/2022
|
Mohini Velip
|
Mohini Velip
|
1002002WL000194
|
00048
|
BKID0001014
|
1890
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
GO1002007_281222APB_FTO_2354
|
1002002000NRG23281220220006366
|
S80951360
|
28/12/2022
|
Jayraj Kusta Gaonkar
|
Jayraj Kusta Gaonkar
|
1002002WL000539
|
00468
|
UBIN0903701
|
945
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
GO1002007_290622APB_FTO_890
|
1002002000NRG23290620220003009
|
S98268454
|
29/06/2022
|
Kasturi Gawder
|
Kasturi Gawder
|
1002002WL000220
|
00048
|
BKID0001014
|
1890
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
GO1002007_290622APB_FTO_890
|
1002002000NRG23290620220003028
|
S98268454
|
29/06/2022
|
Mohini Velip
|
Mohini Velip
|
1002002WL000220
|
00048
|
BKID0001014
|
1890
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|