|
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
|
MH1808013_030423APB_FTO_2587
|
1808013000NRG23030420230400577
|
A123230078193
|
03/04/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL059972
|
00354
|
PUNB0002500
|
256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402643
|
N0823005AF567
|
03/08/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060325
|
00045
|
BARB0PATOND
|
1792
|
12/09/2023
|
Account closed
|
|
3
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402929
|
N0823005AF706
|
03/08/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060336
|
1143
|
MAHG0005517
|
1792
|
12/09/2023
|
Account closed
|
|
4
|
MH1808013999_030823FTO_145382
|
1808013000NRG23030820230402936
|
N0823005AF707
|
03/08/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060336
|
1143
|
MAHG0005517
|
1792
|
12/09/2023
|
Account closed
|
|
5
|
MH1808013999_010124APB_FTO_347061
|
1808013000NRG24010120240297386
|
A069240252860
|
01/01/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL041343
|
1143
|
MAHG0005517
|
819
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1808013999_010623APB_FTO_50550
|
1808013000NRG24010620230027029
|
A157230112353
|
01/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL003960
|
00415
|
SBIN0000309
|
1911
|
06/06/2023
|
Account closed
|
|
7
|
MH1808013999_010923APB_FTO_185602
|
1808013000NRG24010920230132668
|
A313230268064
|
01/09/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL021598
|
00051
|
MAHB0000290
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1808013999_020623APB_FTO_51892
|
1808013000NRG24020620230028419
|
A158230153002
|
02/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL004233
|
00354
|
PUNB0002500
|
1638
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1808013999_030723APB_FTO_98350
|
1808013000NRG24030720230068014
|
3013813649
|
03/07/2023
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL010347
|
00468
|
UBIN0566667
|
1638
|
04/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
10
|
MH1808013999_030723APB_FTO_98348
|
1808013000NRG24030720230068052
|
A191230315759
|
03/07/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL010354
|
00415
|
SBIN0000309
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1808013999_030823APB_FTO_145310
|
1808013000NRG24030820230102625
|
A256230055236
|
03/08/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL016389
|
00045
|
BARB0PATOND
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1808013999_031023APB_FTO_223018
|
1808013000NRG24031020230173094
|
A314230265717
|
03/10/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL026579
|
1143
|
MAHG0005517
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1808013999_031023APB_FTO_223018
|
1808013000NRG24031020230173098
|
A314230265779
|
03/10/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL026580
|
00045
|
BARB0PATOND
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1808013999_040823APB_FTO_147856
|
1808013000NRG24040820230103474
|
A256230053900
|
04/08/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL016520
|
1143
|
MAHG0005517
|
1911
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1808013999_040823FTO_147838
|
1808013000NRG24040820230103506
|
N0823005AF00D
|
04/08/2023
|
hirabai divan patil
|
hirabai divan patil
|
1808013WL016528
|
00354
|
PUNB0002500
|
1638
|
12/09/2023
|
No Such Account
|
|
16
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240401979
|
A115241397304
|
16/03/2024
|
MAHENDRA SANTOSH MALI
|
MAHENDRA SANTOSH MALI
|
1808013WL053952
|
00354
|
PUNB0002500
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402088
|
A115241398182
|
16/03/2024
|
VAISHALI BHATU PATIL
|
VAISHALI BHATU PATIL
|
1808013WL053967
|
00152
|
HDFC0002049
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402102
|
A115241398154
|
16/03/2024
|
DIPAK PRAKASH BADGUJAR
|
DIPAK PRAKASH BADGUJAR
|
1808013WL053970
|
00415
|
SBIN0000309
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1808013_160324APB_FTO_427177
|
1808013000NRG24160320240402200
|
A115241398160
|
16/03/2024
|
SHITAL GULABRAO PATIL
|
SHITAL GULABRAO PATIL
|
1808013WL053990
|
00045
|
BARB0PATOND
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1808013_220324APB_FTO_439097
|
1808013000NRG24220320240416477
|
A115243319148
|
22/03/2024
|
MAHENDRA SANTOSH MALI
|
MAHENDRA SANTOSH MALI
|
1808013WL055549
|
00354
|
PUNB0002500
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1808013_230623APB_FTO_82465
|
1808013000NRG24230620230053833
|
A178230307490
|
23/06/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL008209
|
00045
|
BARB0DBNIMB
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1808013_230623APB_FTO_82465
|
1808013000NRG24230620230053834
|
A178230307491
|
23/06/2023
|
VISHWAS RAMRAO PATIL
|
VISHWAS RAMRAO PATIL
|
1808013WL008209
|
00045
|
BARB0DBNIMB
|
819
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1808013_290324APB_FTO_453079
|
1808013009NRG24290320240428518
|
N04240027C43D
|
29/03/2024
|
LAKHICHAND DATTATRAY SHIMPI
|
LAKHICHAND DATTATRAY SHIMPI
|
1808013WL056976
|
00415
|
SBIN0000309
|
1365
|
04/04/2024
|
DBFL
|
|
24
|
MH1808013_290324APB_FTO_453079
|
1808013009NRG24290320240428531
|
N04240027C43E
|
29/03/2024
|
BHARTI KISHOR DHOBI
|
BHARTI KISHOR DHOBI
|
1808013WL056976
|
00415
|
SBIN0000309
|
1365
|
04/04/2024
|
DBFL
|
|
25
|
MH1808013999_071223FTO_308147
|
1808013000NRG23061220230409390
|
N1223005C5035
|
07/12/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060711
|
1143
|
MAHG0005517
|
1792
|
19/02/2024
|
Account closed
|
|
26
|
MH1808013999_071223FTO_308147
|
1808013000NRG23061220230409391
|
N1223005C5034
|
07/12/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060711
|
1143
|
MAHG0005517
|
1792
|
19/02/2024
|
Account closed
|
|
27
|
MH1808013999_041223APB_FTO_300879
|
1808013000NRG24041220230259322
|
A031240037830
|
04/12/2023
|
pramilabai santosh banjara
|
pramilabai santosh banjara
|
1808013WL036725
|
00415
|
SBIN0000309
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MH1808013999_041223APB_FTO_300879
|
1808013000NRG24041220230259357
|
A031240037913
|
04/12/2023
|
FULABAI MAMARAJ BANJARA
|
FULABAI MAMARAJ BANJARA
|
1808013WL036728
|
00468
|
UBIN0566667
|
1638
|
31/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MH1808013999_050623APB_FTO_54345
|
1808013000NRG24050620230029720
|
A160230035953
|
05/06/2023
|
MAHESH VIJAY PATIL
|
MAHESH VIJAY PATIL
|
1808013WL004443
|
00051
|
MAHB0000290
|
1638
|
09/06/2023
|
Account closed
|
|
30
|
MH1808013999_050623APB_FTO_54345
|
1808013000NRG24050620230029722
|
A160230035954
|
05/06/2023
|
Rushikesh Ravan Patil
|
Rushikesh Ravan Patil
|
1808013WL004443
|
00051
|
MAHB0000290
|
1638
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1808013999_051023APB_FTO_227184
|
1808013000NRG24051020230181798
|
A313230167741
|
05/10/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL027530
|
00468
|
UBIN0566667
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1808013999_070324APB_FTO_416430
|
1808013000NRG24070320240389301
|
A115241041753
|
07/03/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL052415
|
1143
|
MAHG0005517
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230105975
|
A256230271653
|
07/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL016942
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230105982
|
A256230271657
|
07/08/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL016943
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1808013999_070823APB_FTO_150056
|
1808013000NRG24070820230106191
|
A256230271638
|
07/08/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL016973
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1808013999_070923APB_FTO_191488
|
1808013000NRG24070920230139147
|
A314230114408
|
07/09/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL022477
|
00045
|
BARB0AMALNE
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236444
|
A024240186214
|
07/11/2023
|
Bhika Shantaram Gujar
|
Bhika Shantaram Gujar
|
1808013WL033624
|
00051
|
MAHB0000290
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236463
|
A024240181466
|
07/11/2023
|
BHUSHAN ASHOK PATIL
|
BHUSHAN ASHOK PATIL
|
1808013WL033629
|
00089
|
CBIN0282026
|
1638
|
24/01/2024
|
Account inoperative
|
|
39
|
MH1808013999_071123APB_FTO_274377
|
1808013000NRG24071120230236514
|
A024240186184
|
07/11/2023
|
Madhukar Dhoman Chaudhari
|
Madhukar Dhoman Chaudhari
|
1808013WL033640
|
00415
|
SBIN0000309
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1808013999_091123APB_FTO_279817
|
1808013000NRG24091120230241400
|
A024240145056
|
09/11/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL034299
|
00468
|
UBIN0566667
|
1365
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1808013999_100723APB_FTO_108425
|
1808013000NRG24100720230075486
|
A194230030125
|
10/07/2023
|
GOPAL DAYARAM PATIL
|
GOPAL DAYARAM PATIL
|
1808013WL011664
|
00089
|
CBIN0282348
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1808013999_100723APB_FTO_108425
|
1808013000NRG24100720230075487
|
A194230030137
|
10/07/2023
|
SANGITA GOPAL PATIL
|
SANGITA GOPAL PATIL
|
1808013WL011664
|
00089
|
CBIN0282348
|
1638
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MH1808013999_101123APB_FTO_281632
|
1808013000NRG24101120230242671
|
A024240040907
|
10/11/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL034480
|
00051
|
MAHB0000290
|
1638
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MH1808013999_110124APB_FTO_356600
|
1808013000NRG24110120240307077
|
A071240775713
|
11/01/2024
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL042889
|
00051
|
MAHB0000290
|
1911
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240391999
|
N03240156CA24
|
11/03/2024
|
PRAMILA SUKLAL PARDHI
|
PRAMILA SUKLAL PARDHI
|
1808013WL052770
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
46
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392001
|
N03240156CC70
|
11/03/2024
|
KALABAI MAGAN MANG
|
KALABAI MAGAN MANG
|
1808013WL052770
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
47
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392019
|
N03240156CC5B
|
11/03/2024
|
shobhabai balu mali
|
shobhabai balu mali
|
1808013WL052774
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
48
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392020
|
N03240156CC5E
|
11/03/2024
|
USHABAI DHANRAJ MALI
|
USHABAI DHANRAJ MALI
|
1808013WL052774
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
49
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392026
|
N03240156CC71
|
11/03/2024
|
Manisha Arun Pardhi
|
Manisha Arun Pardhi
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
50
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392028
|
N03240156CC60
|
11/03/2024
|
kalpana suresh mali
|
kalpana suresh mali
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1638
|
20/03/2024
|
DBFL
|
|
51
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392029
|
N03240156CC59
|
11/03/2024
|
jayshri chetankumar patil
|
jayshri chetankumar patil
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
52
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392030
|
N03240156CC58
|
11/03/2024
|
jyoti vinod sonar
|
jyoti vinod sonar
|
1808013WL052776
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
53
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392034
|
N03240156CA26
|
11/03/2024
|
jyoti vikas mali
|
jyoti vikas mali
|
1808013WL052777
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
54
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392045
|
N03240156CC5A
|
11/03/2024
|
ikbal chand khatik
|
ikbal chand khatik
|
1808013WL052779
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
55
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392046
|
N03240156CC57
|
11/03/2024
|
nirjala pravin thakur
|
nirjala pravin thakur
|
1808013WL052780
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
56
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392047
|
N03240156CA25
|
11/03/2024
|
JYOTIBAI ARUN PARADHI
|
JYOTIBAI ARUN PARADHI
|
1808013WL052780
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
57
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392050
|
N03240156CC6B
|
11/03/2024
|
kavita ishwer sonar
|
kavita ishwer sonar
|
1808013WL052780
|
00468
|
UBIN0566667
|
1911
|
20/03/2024
|
DBFL
|
|
58
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392052
|
N03240156CC5F
|
11/03/2024
|
aarti mayur mali
|
aarti mayur mali
|
1808013WL052781
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
59
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392058
|
N03240156CC5D
|
11/03/2024
|
ASHABAI MOTILAL MALI
|
ASHABAI MOTILAL MALI
|
1808013WL052782
|
00045
|
BARB0PATOND
|
1638
|
20/03/2024
|
DBFL
|
|
60
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392064
|
N03240156CA23
|
11/03/2024
|
JANABAI RAMA MALI
|
JANABAI RAMA MALI
|
1808013WL052783
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
61
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392067
|
N03240156CC61
|
11/03/2024
|
SUNITABAI DINKAR BAISANE
|
SUNITABAI DINKAR BAISANE
|
1808013WL052784
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
62
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392083
|
N03240156CC62
|
11/03/2024
|
SARLA DEVANAND BAHARE
|
SARLA DEVANAND BAHARE
|
1808013WL052787
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
63
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392089
|
N03240156CC5C
|
11/03/2024
|
HASINABI JUMMASHA FAKIR
|
HASINABI JUMMASHA FAKIR
|
1808013WL052788
|
00045
|
BARB0PATOND
|
1911
|
20/03/2024
|
DBFL
|
|
64
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392123
|
N03240156CC6A
|
11/03/2024
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL052790
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
65
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392124
|
N03240156CC67
|
11/03/2024
|
KAILAS LAXMAN SAINDANE
|
KAILAS LAXMAN SAINDANE
|
1808013WL052790
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
66
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392125
|
N03240156CC63
|
11/03/2024
|
Pralhad Harchand Bachchhav
|
Pralhad Harchand Bachchhav
|
1808013WL052790
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
67
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392126
|
N03240156CC66
|
11/03/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL052790
|
00415
|
SBIN0000309
|
1365
|
20/03/2024
|
DBFL
|
|
68
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392132
|
N03240156CC64
|
11/03/2024
|
sharad santosh patil
|
sharad santosh patil
|
1808013WL052791
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
69
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392133
|
N03240156CC68
|
11/03/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL052791
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
70
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392135
|
N03240156CC69
|
11/03/2024
|
BHATU DILBHAR PATIL
|
BHATU DILBHAR PATIL
|
1808013WL052791
|
00051
|
MAHB0000290
|
1365
|
20/03/2024
|
DBFL
|
|
71
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392138
|
N03240156CC72
|
11/03/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL052792
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
72
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392139
|
N03240156CC65
|
11/03/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL052792
|
00415
|
SBIN0000309
|
546
|
20/03/2024
|
DBFL
|
|
73
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392223
|
N03240156CC6F
|
11/03/2024
|
KISHOR GOKUL DHOBI
|
KISHOR GOKUL DHOBI
|
1808013WL052806
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
74
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392224
|
N03240156CC6C
|
11/03/2024
|
BHARTI KISHOR DHOBI
|
BHARTI KISHOR DHOBI
|
1808013WL052806
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
75
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392721
|
N03240156CC6E
|
11/03/2024
|
RAVINDRA BHAIDAS BORSE
|
RAVINDRA BHAIDAS BORSE
|
1808013WL052830
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
76
|
MH1808013999_110324APB_FTO_419228
|
1808013000NRG24110320240392722
|
N03240156CC6D
|
11/03/2024
|
SHOBHABAI RAVINDRA BORSE
|
SHOBHABAI RAVINDRA BORSE
|
1808013WL052830
|
00415
|
SBIN0000309
|
1638
|
20/03/2024
|
DBFL
|
|
77
|
MH1808013999_110823APB_FTO_159170
|
1808013000NRG24110820230111147
|
A256230401304
|
11/08/2023
|
VINOD SHRIRAM PATIL
|
VINOD SHRIRAM PATIL
|
1808013WL017889
|
00089
|
CBIN0282348
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MH1808013999_120324APB_FTO_421017
|
1808013000NRG24120320240394045
|
N03240156CA14
|
12/03/2024
|
UMESH GAUTAM BAGUL
|
UMESH GAUTAM BAGUL
|
1808013WL052988
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
79
|
MH1808013999_120723APB_FTO_111556
|
1808013000NRG24120720230078314
|
A200230017635
|
12/07/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL012158
|
00045
|
BARB0AMALNE
|
1638
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230040851
|
A166230101924
|
13/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL006189
|
00051
|
MAHB0000290
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230041261
|
A166230101724
|
13/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL006236
|
00354
|
PUNB0002500
|
1638
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MH1808013999_130623APB_FTO_66785
|
1808013000NRG24130620230041559
|
A166230101925
|
13/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL006291
|
00051
|
MAHB0000290
|
1911
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MH1808013999_130723APB_FTO_113847
|
1808013000NRG24130720230079467
|
A199230051415
|
13/07/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL012382
|
00051
|
MAHB0000290
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MH1808013999_130723APB_FTO_113847
|
1808013000NRG24130720230079475
|
A199230051411
|
13/07/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL012384
|
00051
|
MAHB0000290
|
1638
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MH1808013999_130923APB_FTO_199924
|
1808013000NRG24130920230146274
|
A314230496959
|
13/09/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL023276
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MH1808013999_131023APB_FTO_238542
|
1808013000NRG24131020230194962
|
A314230511566
|
13/10/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL028967
|
00468
|
UBIN0566667
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MH1808013999_131023APB_FTO_238542
|
1808013000NRG24131020230195132
|
A314230511625
|
13/10/2023
|
Bhagwan Sahadu Bhil
|
Bhagwan Sahadu Bhil
|
1808013WL029001
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397625
|
N03240156CC90
|
14/03/2024
|
SANDIP KISAN PATIL
|
SANDIP KISAN PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
89
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397626
|
N03240156CC96
|
14/03/2024
|
SHIVAJI SAHEBRAO PATIL
|
SHIVAJI SAHEBRAO PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
90
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397627
|
N03240156CC8F
|
14/03/2024
|
GANESH NATTHU BRAMHE
|
GANESH NATTHU BRAMHE
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
91
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397628
|
N03240156CC8E
|
14/03/2024
|
SUNIL KASHINATH PATIL
|
SUNIL KASHINATH PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
92
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397629
|
N03240156CC9A
|
14/03/2024
|
GAYATRI DHARMENDRA PATIL
|
GAYATRI DHARMENDRA PATIL
|
1808013WL053448
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
93
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397630
|
N03240156CC8D
|
14/03/2024
|
ANIL TARACHAND PATIL
|
ANIL TARACHAND PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
94
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397631
|
N03240156CC94
|
14/03/2024
|
ANIL NILKANTH PATIL
|
ANIL NILKANTH PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
95
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397632
|
N03240156CC92
|
14/03/2024
|
SUBHASH MAHADU PATIL
|
SUBHASH MAHADU PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
96
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397633
|
N03240156CC93
|
14/03/2024
|
latabai vijay patil
|
latabai vijay patil
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
97
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397634
|
N03240156CC97
|
14/03/2024
|
DINESH DHARMENDRA PATIL
|
DINESH DHARMENDRA PATIL
|
1808013WL053449
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
98
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397636
|
N03240156CC95
|
14/03/2024
|
ANIL SAMBHAJI PATIL
|
ANIL SAMBHAJI PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
99
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397637
|
N03240156CC98
|
14/03/2024
|
YUVRAJ BHAGWAN PATIL
|
YUVRAJ BHAGWAN PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
100
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397638
|
N03240156CC91
|
14/03/2024
|
KISAN SANTOSH PATIL
|
KISAN SANTOSH PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
101
|
MH1808013999_140324APB_FTO_424760
|
1808013000NRG24140320240397639
|
N03240156CC99
|
14/03/2024
|
UMESH SAMBHAJI PATIL
|
UMESH SAMBHAJI PATIL
|
1808013WL053450
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
102
|
MH1808013999_140923APB_FTO_201091
|
1808013000NRG24140920230148889
|
A313230131913
|
14/09/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL023639
|
00468
|
UBIN0566667
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401386
|
N03240156CA17
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
104
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401387
|
N03240156CA18
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
105
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401388
|
N03240156CA19
|
15/03/2024
|
ratilal ukha patil
|
ratilal ukha patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
106
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401389
|
N03240156CA1A
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
107
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401390
|
N03240156CA1B
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
108
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401391
|
N03240156CA1C
|
15/03/2024
|
MAHESH SAMBHAJI PATIL
|
MAHESH SAMBHAJI PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
109
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401396
|
N03240156CA1D
|
15/03/2024
|
devesh dnyaneshwar patil
|
devesh dnyaneshwar patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1365
|
20/03/2024
|
DBFL
|
|
110
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401397
|
N03240156CA1E
|
15/03/2024
|
devesh dnyaneshwar patil
|
devesh dnyaneshwar patil
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
111
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401398
|
N03240156CA21
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
112
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401399
|
N03240156CA20
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1638
|
20/03/2024
|
DBFL
|
|
113
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401400
|
N03240156CA1F
|
15/03/2024
|
BHARAT GULAB PATIL
|
BHARAT GULAB PATIL
|
1808013WL053872
|
00051
|
MAHB0000290
|
1911
|
20/03/2024
|
DBFL
|
|
114
|
MH1808013999_150324APB_FTO_426452
|
1808013000NRG24150320240401475
|
N03240156CA16
|
15/03/2024
|
UMESH GAUTAM BAGUL
|
UMESH GAUTAM BAGUL
|
1808013WL053880
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
115
|
MH1808013999_150623APB_FTO_70450
|
1808013000NRG24150620230044665
|
A171230065084
|
15/06/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL006728
|
00415
|
SBIN0000309
|
1092
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MH1808013999_080623APB_FTO_59892
|
1808013098NRG24080620230034968
|
A164230074968
|
08/06/2023
|
BHASKAR KRISHNA PATIL
|
BHASKAR KRISHNA PATIL
|
1808013WL005311
|
00468
|
UBIN0566667
|
1638
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MH1808013999_080623APB_FTO_59892
|
1808013098NRG24080620230034972
|
A164230074963
|
08/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL005311
|
00468
|
UBIN0566667
|
1092
|
13/06/2023
|
Participant not mapped to the product
|
|
118
|
MH1808013999_200224FTO_395619
|
1808013000NRG23021220220294083
|
N0224013B700E
|
20/02/2024
|
Rupali Prakash Patil
|
Rupali Prakash Patil
|
1808013WL0043484
|
00691
|
IPOS0000001
|
1560
|
23/04/2024
|
No Such Account
|
|
119
|
MH1808013999_200224FTO_395619
|
1808013000NRG23200220240409488
|
N0224013B700F
|
20/02/2024
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060733
|
00045
|
BARB0PATOND
|
1792
|
23/04/2024
|
Account closed
|
|
120
|
MH1808013999_231123FTO_291065
|
1808013000NRG23231120230409373
|
N1123014E2DF1
|
23/11/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060706
|
00045
|
BARB0PATOND
|
1792
|
24/01/2024
|
Account closed
|
|
121
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409256
|
N0923018D336F
|
25/09/2023
|
KAVITA SUNIL MALI
|
KAVITA SUNIL MALI
|
1808013WL0060666
|
00045
|
BARB0PATOND
|
1792
|
10/11/2023
|
Account closed
|
|
122
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409257
|
N0923018D336D
|
25/09/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060667
|
1143
|
MAHG0005517
|
1792
|
10/11/2023
|
Account closed
|
|
123
|
MH1808013999_250923FTO_213994
|
1808013000NRG23250920230409258
|
N0923018D336E
|
25/09/2023
|
sushma samadhan saindane
|
sushma samadhan saindane
|
1808013WL0060667
|
1143
|
MAHG0005517
|
1792
|
10/11/2023
|
Account closed
|
|
124
|
MH1808013999_170124APB_FTO_361858
|
1808013000NRG24170120240312488
|
A076240045028
|
17/01/2024
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL043644
|
00051
|
MAHB0000290
|
1365
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MH1808013999_170723APB_FTO_118646
|
1808013000NRG24170720230082464
|
A202230028115
|
17/07/2023
|
KALPANABAI PRABHAKAR PATIL
|
KALPANABAI PRABHAKAR PATIL
|
1808013WL012999
|
00165
|
IBKL0000519
|
1638
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MH1808013999_170823APB_FTO_164937
|
1808013000NRG24170820230114472
|
A256230151565
|
17/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL018501
|
00051
|
MAHB0000290
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MH1808013999_170823APB_FTO_164937
|
1808013000NRG24170820230114994
|
A256230151645
|
17/08/2023
|
rajendra gotu kumbhar
|
rajendra gotu kumbhar
|
1808013WL018587
|
00089
|
CBIN0282026
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MH1808013999_180723APB_FTO_120312
|
1808013000NRG24180720230083291
|
A208230019758
|
18/07/2023
|
anil lahu patil
|
anil lahu patil
|
1808013WL013094
|
00045
|
BARB0AMALNE
|
1638
|
27/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MH1808013999_180923APB_FTO_205658
|
1808013000NRG24180920230153191
|
A314230471020
|
18/09/2023
|
SANGITA SHANTILAL CHAMBHAR
|
SANGITA SHANTILAL CHAMBHAR
|
1808013WL024173
|
00089
|
CBIN0282026
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407731
|
N03240156CEDE
|
19/03/2024
|
SAGAR SURESH PATIL
|
SAGAR SURESH PATIL
|
1808013WL054502
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
131
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407732
|
N03240156CEDC
|
19/03/2024
|
PRAHAD CHUDAMAN PATIL
|
PRAHAD CHUDAMAN PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
132
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407733
|
N03240156CEDF
|
19/03/2024
|
BAHINABAI PRALHAD PATIL
|
BAHINABAI PRALHAD PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
133
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407734
|
N03240156CEDD
|
19/03/2024
|
DINESH PRALHAD PATIL
|
DINESH PRALHAD PATIL
|
1808013WL054503
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
134
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407741
|
N03240156CEE1
|
19/03/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL054505
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
135
|
MH1808013999_190324APB_FTO_431337
|
1808013000NRG24190320240407742
|
N03240156CEE0
|
19/03/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL054505
|
00045
|
BARB0AMALNE
|
1638
|
20/03/2024
|
DBFL
|
|
136
|
MH1808013999_200224APB_FTO_395573
|
1808013000NRG24200220240361351
|
0629748315
|
20/02/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL049252
|
00468
|
UBIN0566667
|
1911
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MH1808013999_200324APB_FTO_433869
|
1808013000NRG24200320240410593
|
2065812959
|
20/03/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL054880
|
00468
|
UBIN0566667
|
1911
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MH1808013999_200623APB_FTO_77385
|
1808013000NRG24200620230050504
|
A174230187634
|
20/06/2023
|
ANITA SURESH PATIL
|
ANITA SURESH PATIL
|
1808013WL007657
|
00051
|
MAHB0000290
|
1911
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MH1808013999_200623APB_FTO_77385
|
1808013000NRG24200620230050614
|
A174230187646
|
20/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL007681
|
00468
|
UBIN0566667
|
1638
|
23/06/2023
|
Participant not mapped to the product
|
|
140
|
MH1808013999_210224APB_FTO_397558
|
1808013000NRG24210220240363225
|
A114240552973
|
21/02/2024
|
VINOD SHRIRAM PATIL
|
VINOD SHRIRAM PATIL
|
1808013WL049533
|
00089
|
CBIN0282348
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MH1808013999_210324APB_FTO_436312
|
1808013000NRG24210320240412677
|
A115242987533
|
21/03/2024
|
Aaba Devidas Bhil
|
Aaba Devidas Bhil
|
1808013WL055147
|
00415
|
SBIN0000309
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MH1808013999_211223APB_FTO_331422
|
1808013000NRG24211220230282232
|
A069240318146
|
21/12/2023
|
MADHUKAR SUPDU BHIL
|
MADHUKAR SUPDU BHIL
|
1808013WL039666
|
00051
|
MAHB0000290
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MH1808013999_220324APB_FTO_438993
|
1808013000NRG24220320240415530
|
A115243743708
|
22/03/2024
|
AARTI DWARKADAS BAVISKAR
|
AARTI DWARKADAS BAVISKAR
|
1808013WL055448
|
00089
|
CBIN0282348
|
1638
|
24/04/2024
|
invalid Bank Identifier
|
|
144
|
MH1808013999_220923APB_FTO_211841
|
1808013000NRG24220920230161084
|
A313230295859
|
22/09/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL025174
|
00468
|
UBIN0566667
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MH1808013999_240423APB_FTO_15985
|
1808013000NRG24240420230004211
|
A133230012264
|
24/04/2023
|
GHANSHAM SUKALAL SUTAR
|
GHANSHAM SUKALAL SUTAR
|
1808013WL000578
|
00089
|
CBIN0282026
|
1638
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MH1808013999_241123APB_FTO_292217
|
1808013000NRG24241120230251523
|
A029240018594
|
24/11/2023
|
SANJAY BHIMARAV MALI
|
SANJAY BHIMARAV MALI
|
1808013WL035702
|
00468
|
UBIN0566667
|
819
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323476
|
N01240162E776
|
25/01/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL044987
|
00051
|
MAHB0000290
|
1911
|
27/01/2024
|
DBFL
|
|
148
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323477
|
N01240162E772
|
25/01/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL044987
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
149
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323482
|
N01240163274F
|
25/01/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
150
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323483
|
N01240162E771
|
25/01/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
151
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323484
|
N01240162E773
|
25/01/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL044988
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
152
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323486
|
N01240162E775
|
25/01/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL044989
|
00051
|
MAHB0000290
|
1911
|
27/01/2024
|
DBFL
|
|
153
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323487
|
N01240162E774
|
25/01/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL044989
|
00415
|
SBIN0000309
|
1638
|
27/01/2024
|
DBFL
|
|
154
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323488
|
N012401632750
|
25/01/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL044989
|
00415
|
SBIN0000309
|
1911
|
27/01/2024
|
DBFL
|
|
155
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323489
|
N01240163274D
|
25/01/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL044989
|
00045
|
BARB0AMALNE
|
1911
|
27/01/2024
|
DBFL
|
|
156
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323501
|
N01240163274C
|
25/01/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL044991
|
00045
|
BARB0AMALNE
|
1638
|
27/01/2024
|
DBFL
|
|
157
|
MH1808013999_250124APB_FTO_370086
|
1808013000NRG24250120240323502
|
N01240163274E
|
25/01/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL044991
|
00045
|
BARB0AMALNE
|
1638
|
27/01/2024
|
DBFL
|
|
158
|
MH1808013999_250124APB_FTO_370477
|
1808013000NRG24250120240324014
|
N01240167CDC3
|
25/01/2024
|
VATSALABAI BHANUDAS PATIL
|
VATSALABAI BHANUDAS PATIL
|
1808013WL045048
|
00089
|
CBIN0282348
|
819
|
27/01/2024
|
DBFL
|
|
159
|
MH1808013999_250124APB_FTO_370477
|
1808013000NRG24250120240324015
|
N01240167CDC2
|
25/01/2024
|
ANIL BHIKAN PATIL
|
ANIL BHIKAN PATIL
|
1808013WL045048
|
00045
|
BARB0AMALNE
|
819
|
27/01/2024
|
DBFL
|
|
160
|
MH1808013999_250723APB_FTO_130010
|
1808013000NRG24250720230089428
|
A210230042739
|
25/07/2023
|
BHASKAR KRISHNA PATIL
|
BHASKAR KRISHNA PATIL
|
1808013WL014281
|
00468
|
UBIN0566667
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MH1808013999_250723APB_FTO_130010
|
1808013000NRG24250720230089971
|
A210230042605
|
25/07/2023
|
GHANSHAM SUKALAL SUTAR
|
GHANSHAM SUKALAL SUTAR
|
1808013WL014367
|
00089
|
CBIN0282026
|
1911
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371909
|
N022401B137AB
|
26/02/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL050534
|
00051
|
MAHB0000290
|
1911
|
27/02/2024
|
DBFL
|
|
163
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371910
|
N022401B137AE
|
26/02/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL050534
|
00415
|
SBIN0000309
|
1638
|
27/02/2024
|
DBFL
|
|
164
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371914
|
N022401B137B3
|
26/02/2024
|
suvarna samadhan patil
|
suvarna samadhan patil
|
1808013WL050535
|
00468
|
UBIN0566667
|
1911
|
27/02/2024
|
DBFL
|
|
165
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371915
|
N022401B137B1
|
26/02/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
166
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371916
|
N022401B137AF
|
26/02/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
167
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371917
|
N022401B137AD
|
26/02/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL050535
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
168
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371919
|
N022401B137AA
|
26/02/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL050536
|
00051
|
MAHB0000290
|
1911
|
27/02/2024
|
DBFL
|
|
169
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371920
|
N022401B137AC
|
26/02/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL050536
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
170
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371921
|
N022401B137B0
|
26/02/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL050536
|
00415
|
SBIN0000309
|
1911
|
27/02/2024
|
DBFL
|
|
171
|
MH1808013999_260224APB_FTO_403183
|
1808013000NRG24260220240371922
|
N022401B137B2
|
26/02/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL050536
|
00045
|
BARB0AMALNE
|
1911
|
27/02/2024
|
DBFL
|
|
172
|
MH1808013999_260324FTO_445218
|
1808013000NRG24260320240418523
|
N032401E5D054
|
26/03/2024
|
Madhukar Dhoman Chaudhari
|
Madhukar Dhoman Chaudhari
|
1808013WL0055819
|
00415
|
SBIN0000309
|
1638
|
24/04/2024
|
Account closed
|
|
173
|
MH1808013999_260523APB_FTO_41925
|
1808013000NRG24260520230019082
|
A152230162430
|
26/05/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL002833
|
1143
|
MAHG0005517
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MH1808013999_260523APB_FTO_41925
|
1808013000NRG24260520230019086
|
A152230162408
|
26/05/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL002834
|
00045
|
BARB0PATOND
|
1911
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230055633
|
A182230077489
|
26/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL008511
|
00051
|
MAHB0000290
|
1638
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MH1808013999_260623FTO_86529
|
1808013000NRG24260620230056184
|
N062303FE777D
|
26/06/2023
|
ravindr Bhaskar Mahajan
|
ravindr Bhaskar Mahajan
|
1808013WL0008593
|
00415
|
SBIN0000309
|
1092
|
01/07/2023
|
Account closed
|
|
177
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230058532
|
A182230077490
|
26/06/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL008867
|
1143
|
MAHG0005517
|
1911
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MH1808013999_260623APB_FTO_86524
|
1808013000NRG24260620230058536
|
A182230077395
|
26/06/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL008868
|
00045
|
BARB0PATOND
|
1365
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MH1808013999_270623APB_FTO_88797
|
1808013000NRG24270620230059449
|
A182230214473
|
27/06/2023
|
MANGLABAI BHILA GADHARI
|
MANGLABAI BHILA GADHARI
|
1808013WL008993
|
00468
|
UBIN0566667
|
1638
|
01/07/2023
|
Participant not mapped to the product
|
|
180
|
MH1808013999_280324APB_FTO_451070
|
1808013000NRG24280320240427224
|
A115241521683
|
28/03/2024
|
PRADEEP SHIVAJI PATIL
|
PRADEEP SHIVAJI PATIL
|
1808013WL056783
|
00045
|
BARB0MANJAL
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
181
|
MH1808013999_280623APB_FTO_90663
|
1808013000NRG24280620230060044
|
A185230075597
|
28/06/2023
|
VIJAY SHIVAJI PATIL
|
VIJAY SHIVAJI PATIL
|
1808013WL009098
|
00354
|
PUNB0002500
|
1638
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MH1808013999_280723APB_FTO_135947
|
1808013000NRG24280720230096944
|
A255230064885
|
28/07/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL015314
|
00051
|
MAHB0000290
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MH1808013999_280723APB_FTO_135947
|
1808013000NRG24280720230096947
|
A255230064883
|
28/07/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL015315
|
00051
|
MAHB0000290
|
1638
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MH1808013999_280823APB_FTO_178778
|
1808013000NRG24280820230125866
|
A256230467905
|
28/08/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL020556
|
00051
|
MAHB0000290
|
1092
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MH1808013999_280823APB_FTO_178778
|
1808013000NRG24280820230125870
|
A256230467879
|
28/08/2023
|
LALITA SANJAY PATIL
|
LALITA SANJAY PATIL
|
1808013WL020557
|
00045
|
BARB0SHIRSA
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328113
|
N01240199DD9E
|
29/01/2024
|
ranjitsing ratansing patil
|
ranjitsing ratansing patil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
187
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328114
|
N01240199DD9B
|
29/01/2024
|
RAVINA RANJITSING PATIL
|
RAVINA RANJITSING PATIL
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
188
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328115
|
N01240199DD82
|
29/01/2024
|
KALPANABAI RATNASING PATIL
|
KALPANABAI RATNASING PATIL
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
189
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328116
|
N0124019A7F3A
|
29/01/2024
|
subhash gajmal bhil
|
subhash gajmal bhil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
190
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328117
|
N0124019A7F38
|
29/01/2024
|
sunanda subhash bhil
|
sunanda subhash bhil
|
1808013WL045509
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
191
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328118
|
N01240199DDA8
|
29/01/2024
|
Hirabai Gajmal Bhil
|
Hirabai Gajmal Bhil
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
192
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328119
|
N0124019A7F39
|
29/01/2024
|
Shravan Gajamal Bhil
|
Shravan Gajamal Bhil
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
193
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328121
|
N01240199DD83
|
29/01/2024
|
MACHHINDRA TANKU BHIL
|
MACHHINDRA TANKU BHIL
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
194
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328122
|
N01240199DD84
|
29/01/2024
|
KAPABAI MACHHINDRA BHIL
|
KAPABAI MACHHINDRA BHIL
|
1808013WL045510
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
195
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328123
|
N0124019A8482
|
29/01/2024
|
SHANTARAM SITARAM BHIL
|
SHANTARAM SITARAM BHIL
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
196
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328124
|
N0124019A8483
|
29/01/2024
|
ARUNABAI SHANTAM BHIL
|
ARUNABAI SHANTAM BHIL
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
197
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328127
|
N01240199DD8A
|
29/01/2024
|
pramod ramlal patil
|
pramod ramlal patil
|
1808013WL045511
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
198
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328128
|
N0124019A8487
|
29/01/2024
|
simabai pramod patil
|
simabai pramod patil
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
199
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328129
|
N01240199DD8F
|
29/01/2024
|
DHANNAJAY PRAMOD PATIL
|
DHANNAJAY PRAMOD PATIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
200
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328131
|
N01240199DD85
|
29/01/2024
|
CHAGAN DIPCHAND BHIL
|
CHAGAN DIPCHAND BHIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
201
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328132
|
N0124019A7F3C
|
29/01/2024
|
JYOTIBAI CHAGAN BHIL
|
JYOTIBAI CHAGAN BHIL
|
1808013WL045512
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
202
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328135
|
N0124019A7F37
|
29/01/2024
|
AMAN CHINTAMAN BHIL
|
AMAN CHINTAMAN BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
203
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328136
|
N0124019A7F36
|
29/01/2024
|
MALUBAI WAMAN BHIL
|
MALUBAI WAMAN BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
204
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328137
|
N01240199DDA5
|
29/01/2024
|
PRAVIN RAMDAS BHIL
|
PRAVIN RAMDAS BHIL
|
1808013WL045513
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
205
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328138
|
N01240199DDA4
|
29/01/2024
|
ASHABAI PRAVIN BHIL
|
ASHABAI PRAVIN BHIL
|
1808013WL045514
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
206
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328142
|
N0124019A73ED
|
29/01/2024
|
RATNABAI KAILAS PATIL
|
RATNABAI KAILAS PATIL
|
1808013WL045514
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
207
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328143
|
N0124019A73EC
|
29/01/2024
|
DADABHAU SURESH BHIL
|
DADABHAU SURESH BHIL
|
1808013WL045515
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
208
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328144
|
N0124019A73EE
|
29/01/2024
|
AAMBARSING SURESH GAYAKWAD
|
AAMBARSING SURESH GAYAKWAD
|
1808013WL045515
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
209
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328145
|
N01240199DD89
|
29/01/2024
|
HARESHKUMAR GULABSING PATIL
|
HARESHKUMAR GULABSING PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
210
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328146
|
N0124019A8488
|
29/01/2024
|
SANGITA SARESHKUMAR PATIL
|
SANGITA SARESHKUMAR PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
211
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328147
|
N01240199DD81
|
29/01/2024
|
KARISHMA HARESHKUMAR PATIL
|
KARISHMA HARESHKUMAR PATIL
|
1808013WL045515
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
212
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328148
|
N01240199DD9F
|
29/01/2024
|
KALYANSING THANSING JADHAV
|
KALYANSING THANSING JADHAV
|
1808013WL045516
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
213
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328149
|
N0124019A73F0
|
29/01/2024
|
ARTI KALYANDING JADHAV
|
ARTI KALYANDING JADHAV
|
1808013WL045516
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
214
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328160
|
N01240199DD88
|
29/01/2024
|
ANITA SAHEBRAO PATIL
|
ANITA SAHEBRAO PATIL
|
1808013WL045518
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
215
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328163
|
N0124019A8486
|
29/01/2024
|
KAILAS RAWAN BHIL
|
KAILAS RAWAN BHIL
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
216
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328164
|
N01240199DD94
|
29/01/2024
|
MAYA KAILAS BHIL
|
MAYA KAILAS BHIL
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
217
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328165
|
N01240199DDA3
|
29/01/2024
|
kavita bhabuta bhil
|
kavita bhabuta bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
218
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328166
|
N01240199DDA7
|
29/01/2024
|
Bhalchandra Khushal Bhil
|
Bhalchandra Khushal Bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
219
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328167
|
N01240199DDA6
|
29/01/2024
|
Ushabai Bhalchandra Bhil
|
Ushabai Bhalchandra Bhil
|
1808013WL045519
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
220
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328168
|
N01240199DDA9
|
29/01/2024
|
PARVATABAI AABA BHIL
|
PARVATABAI AABA BHIL
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
221
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328170
|
N01240199DD93
|
29/01/2024
|
NAGRAJ MANSING BHIL
|
NAGRAJ MANSING BHIL
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
222
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328171
|
N01240199DD99
|
29/01/2024
|
Bhikubai Niyaram Bhil
|
Bhikubai Niyaram Bhil
|
1808013WL045520
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
223
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328173
|
N01240199DDA1
|
29/01/2024
|
Mansaram Budha Bhil
|
Mansaram Budha Bhil
|
1808013WL045521
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
224
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328174
|
N0124019A7F3B
|
29/01/2024
|
ATMARAM MANSARAM BHIL
|
ATMARAM MANSARAM BHIL
|
1808013WL045521
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
225
|
MH1808013999_240523APB_FTO_38474
|
1808013102NRG24240520230015543
|
A150230025488
|
24/05/2023
|
RAMESH SAHEBRAO PATIL
|
RAMESH SAHEBRAO PATIL
|
1808013WL002132
|
00045
|
BARB0AMALNE
|
1536
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MH1808013999_271023APB_FTO_258939
|
1808013105NRG24271020230217617
|
A314230479012
|
27/10/2023
|
badanu garmak vanjari
|
badanu garmak vanjari
|
1808013WL031577
|
00051
|
MAHB0000290
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328178
|
N0124019A8484
|
29/01/2024
|
RAVINDRA AANANDA PATIL
|
RAVINDRA AANANDA PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
228
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328179
|
N01240199DD9C
|
29/01/2024
|
RATNABAI RAVINDRA PATIL
|
RATNABAI RAVINDRA PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
229
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328180
|
N01240199DD8E
|
29/01/2024
|
PRABHAKAR LALSING PATIL
|
PRABHAKAR LALSING PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
230
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328181
|
N01240199DD91
|
29/01/2024
|
Sanjay Ramlal Patil
|
Sanjay Ramlal Patil
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
231
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328182
|
N01240199DD92
|
29/01/2024
|
CHHAYA SANJAY PATIL
|
CHHAYA SANJAY PATIL
|
1808013WL045522
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
232
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328183
|
N01240199DD95
|
29/01/2024
|
URMILABAI BHAGATSING PATIL
|
URMILABAI BHAGATSING PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
233
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328184
|
N01240199DDA2
|
29/01/2024
|
SHALUBAI NANDLAL PATIL
|
SHALUBAI NANDLAL PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
234
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328185
|
N01240199DD98
|
29/01/2024
|
BHAGWAN RAMKRISHAN PATIL
|
BHAGWAN RAMKRISHAN PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
235
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328186
|
N0124019A8485
|
29/01/2024
|
BEBABAI BHAGWAN PATIL
|
BEBABAI BHAGWAN PATIL
|
1808013WL045523
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
236
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328188
|
N01240199DD90
|
29/01/2024
|
agatsing Jamsing Patil
|
agatsing Jamsing Patil
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
237
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328189
|
N0124019A73EF
|
29/01/2024
|
RAJENDRA PRALHAD PATIL
|
RAJENDRA PRALHAD PATIL
|
1808013WL045524
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
238
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328190
|
N01240199DD97
|
29/01/2024
|
JITENDRA PRALHAD PATIL
|
JITENDRA PRALHAD PATIL
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
239
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328191
|
N01240199DD9A
|
29/01/2024
|
JAGDISH JITENDRA PATIL
|
JAGDISH JITENDRA PATIL
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
240
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328192
|
N01240199DD87
|
29/01/2024
|
Subhansing Bhavsing Bhi
|
Subhansing Bhavsing Bhi
|
1808013WL045524
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
241
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328193
|
N01240199DD86
|
29/01/2024
|
Sakhubai Subhansing Bhil
|
Sakhubai Subhansing Bhil
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
242
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328194
|
N01240199DD8D
|
29/01/2024
|
NARSING LUBHAN BHIL
|
NARSING LUBHAN BHIL
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
243
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328197
|
N01240199DD8B
|
29/01/2024
|
DEVIDAS TRIMBAK PATIL
|
DEVIDAS TRIMBAK PATIL
|
1808013WL045525
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
244
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328198
|
N01240199DD8C
|
29/01/2024
|
RANJANA DEVIDAS PATIL
|
RANJANA DEVIDAS PATIL
|
1808013WL045526
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
245
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328199
|
N0124019A7F49
|
29/01/2024
|
GANESH DEVIDAS PATIL
|
GANESH DEVIDAS PATIL
|
1808013WL045526
|
00089
|
CBIN0282026
|
1365
|
30/01/2024
|
DBFL
|
|
246
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328201
|
N01240199DD96
|
29/01/2024
|
MINABAI LAXMAN PATIL
|
MINABAI LAXMAN PATIL
|
1808013WL045526
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
247
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328202
|
N0124019A73EA
|
29/01/2024
|
DNYANESHWAR KHUSHAL PATIL
|
DNYANESHWAR KHUSHAL PATIL
|
1808013WL045526
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
248
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328203
|
N0124019A7F3E
|
29/01/2024
|
asha sanjay patil
|
asha sanjay patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
249
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328204
|
N01240199DDA0
|
29/01/2024
|
supadu rajaram patil
|
supadu rajaram patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
250
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328205
|
N0124019A73EB
|
29/01/2024
|
bhartibai supadu patil
|
bhartibai supadu patil
|
1808013WL045527
|
1143
|
MAHG0005517
|
1365
|
30/01/2024
|
DBFL
|
|
251
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328206
|
N01240199DD9D
|
29/01/2024
|
komal rajaram patil
|
komal rajaram patil
|
1808013WL045527
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
252
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328207
|
N0124019A7F41
|
29/01/2024
|
RAHUL SUPADU PATIL
|
RAHUL SUPADU PATIL
|
1808013WL045527
|
00045
|
BARB0AMALNE
|
1365
|
30/01/2024
|
DBFL
|
|
253
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328215
|
N0124019A7F40
|
29/01/2024
|
HIMMAT TRYAMBAK MALI
|
HIMMAT TRYAMBAK MALI
|
1808013WL045529
|
00415
|
SBIN0000351
|
1911
|
30/01/2024
|
DBFL
|
|
254
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328216
|
N0124019A7F4F
|
29/01/2024
|
NIRMALABAI BALU MALI
|
NIRMALABAI BALU MALI
|
1808013WL045529
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
255
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328217
|
N0124019A8481
|
29/01/2024
|
DHARMA DEVARAM MALI
|
DHARMA DEVARAM MALI
|
1808013WL045529
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
256
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328219
|
N0124019A7F50
|
29/01/2024
|
BHIKAN PUNDALIK PATIL
|
BHIKAN PUNDALIK PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
257
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328220
|
N0124019A8480
|
29/01/2024
|
NITIN BHIKAN PATIL
|
NITIN BHIKAN PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
258
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328221
|
N0124019A847F
|
29/01/2024
|
MANOJ BHIKAN PATIL
|
MANOJ BHIKAN PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
259
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328222
|
N0124019A73CF
|
29/01/2024
|
KISHOR ATMARAM MAHALE
|
KISHOR ATMARAM MAHALE
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
260
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328223
|
N0124019A73BA
|
29/01/2024
|
UKHARDU RUPA PATIL
|
UKHARDU RUPA PATIL
|
1808013WL045530
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
261
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328224
|
N0124019A73BD
|
29/01/2024
|
LAXAMAN AANDA PATIL
|
LAXAMAN AANDA PATIL
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
262
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328225
|
N0124019A73D2
|
29/01/2024
|
Dyneshwar Laxman Surywanshi
|
Dyneshwar Laxman Surywanshi
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
263
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328227
|
N0124019A7F53
|
29/01/2024
|
DIPALI DNYANESHWAR SURYAWNSHI
|
DIPALI DNYANESHWAR SURYAWNSHI
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
264
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328228
|
N0124019A73D5
|
29/01/2024
|
DEVKABAI BHIMRAO MALI
|
DEVKABAI BHIMRAO MALI
|
1808013WL045531
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
265
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328229
|
N0124019A7F48
|
29/01/2024
|
DIPALI MAYUR GOSAVI
|
DIPALI MAYUR GOSAVI
|
1808013WL045532
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
266
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328230
|
N0124019A73E1
|
29/01/2024
|
BHANUGIR DAULATGIR GOSAVI
|
BHANUGIR DAULATGIR GOSAVI
|
1808013WL045532
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
267
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328231
|
N0124019A73E0
|
29/01/2024
|
JANABAI BHANUGIR GOSAVI
|
JANABAI BHANUGIR GOSAVI
|
1808013WL045532
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
268
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328233
|
N0124019A7F4A
|
29/01/2024
|
GIRISH ARUN KHALANE
|
GIRISH ARUN KHALANE
|
1808013WL045532
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
269
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328234
|
N0124019A73C9
|
29/01/2024
|
JIRJABAI AABA BHIL
|
JIRJABAI AABA BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
270
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328235
|
N0124019A73C1
|
29/01/2024
|
GORAKH MOTIRAM BHIL
|
GORAKH MOTIRAM BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
271
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328236
|
N0124019A73C2
|
29/01/2024
|
ANJANABAI GORAKHA BHIL
|
ANJANABAI GORAKHA BHIL
|
1808013WL045533
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
272
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328253
|
N0124019A73E8
|
29/01/2024
|
CHANDU NANA BHIL
|
CHANDU NANA BHIL
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
273
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328254
|
N0124019A73CD
|
29/01/2024
|
nana parashuram bhil
|
nana parashuram bhil
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
274
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328255
|
N0124019A7F54
|
29/01/2024
|
RAJU NAMDEV BHIL
|
RAJU NAMDEV BHIL
|
1808013WL045536
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
275
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328257
|
N0124019A73C5
|
29/01/2024
|
Budha Vana Bhil
|
Budha Vana Bhil
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
276
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328258
|
N0124019A73CA
|
29/01/2024
|
ANNA RAJARAM BHIL
|
ANNA RAJARAM BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
277
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328259
|
N0124019A73E5
|
29/01/2024
|
KRUSHNA MOHAN BHIL
|
KRUSHNA MOHAN BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
278
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328260
|
N0124019A7F45
|
29/01/2024
|
SUPADU MACHINDRA AHIR
|
SUPADU MACHINDRA AHIR
|
1808013WL045537
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
279
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328261
|
N0124019A73CB
|
29/01/2024
|
MANGALBAI PRATAP BHIL
|
MANGALBAI PRATAP BHIL
|
1808013WL045537
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
280
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328262
|
N0124019A7F4B
|
29/01/2024
|
sukdeo rajaram kurhade
|
sukdeo rajaram kurhade
|
1808013WL045538
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
281
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328263
|
N0124019A73E3
|
29/01/2024
|
LATABAI SUKDEV VADAR
|
LATABAI SUKDEV VADAR
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
282
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328264
|
N0124019A73F2
|
29/01/2024
|
MANGALBAI MACHINDRA BHIL
|
MANGALBAI MACHINDRA BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
283
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328265
|
N0124019A73C3
|
29/01/2024
|
BUDHA HARSING BHIL
|
BUDHA HARSING BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
284
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328266
|
N0124019A73F1
|
29/01/2024
|
JIJABRAO HARCHAND BHIL
|
JIJABRAO HARCHAND BHIL
|
1808013WL045538
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
285
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328267
|
N0124019A73DA
|
29/01/2024
|
BHARAT BABULAL BANJARA
|
BHARAT BABULAL BANJARA
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
286
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328268
|
N0124019A73DE
|
29/01/2024
|
DADU MAKRAM BANJARA
|
DADU MAKRAM BANJARA
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
287
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328269
|
N0124019A73DF
|
29/01/2024
|
KAILAS TOTARAM PAWAR
|
KAILAS TOTARAM PAWAR
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
288
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328270
|
N0124019A73E4
|
29/01/2024
|
DIPAK MANGA BHIL
|
DIPAK MANGA BHIL
|
1808013WL045539
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
289
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328272
|
N0124019A73E9
|
29/01/2024
|
GANESH MOHAN BHIL
|
GANESH MOHAN BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
290
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328273
|
N0124019A847C
|
29/01/2024
|
AMRUT BHAGAVAN BHIL
|
AMRUT BHAGAVAN BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
291
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328274
|
N0124019A73BE
|
29/01/2024
|
BHIL SHARAD LAHU
|
BHIL SHARAD LAHU
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
292
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328275
|
N0124019A73D6
|
29/01/2024
|
SUKLAL EKNATH MORE
|
SUKLAL EKNATH MORE
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
293
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328276
|
N0124019A73CC
|
29/01/2024
|
VILAS ONKAR BHIL
|
VILAS ONKAR BHIL
|
1808013WL045540
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
294
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328278
|
N0124019A7F4C
|
29/01/2024
|
CHETAN JOGRAJ JAIN
|
CHETAN JOGRAJ JAIN
|
1808013WL045541
|
00415
|
SBIN0007683
|
1638
|
30/01/2024
|
DBFL
|
|
295
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328279
|
N0124019A7F46
|
29/01/2024
|
DEVENDRA JOGRAJ JAIN
|
DEVENDRA JOGRAJ JAIN
|
1808013WL045541
|
00045
|
BARB0MANJAL
|
1638
|
30/01/2024
|
DBFL
|
|
296
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328280
|
N0124019A73E6
|
29/01/2024
|
HIRABAI VIJAY CHAVHAN
|
HIRABAI VIJAY CHAVHAN
|
1808013WL045541
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
297
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328281
|
N0124019A73C8
|
29/01/2024
|
SAJAN DEVAJI BHIL
|
SAJAN DEVAJI BHIL
|
1808013WL045541
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
298
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328283
|
N0124019A73C6
|
29/01/2024
|
DILIP MOHAN BHIL
|
DILIP MOHAN BHIL
|
1808013WL045542
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
299
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328284
|
N0124019A73CE
|
29/01/2024
|
KIRAN SUKLAL MORE
|
KIRAN SUKLAL MORE
|
1808013WL045542
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
300
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328285
|
N0124019A7F4D
|
29/01/2024
|
MANGALBAI DILIP BHIL
|
MANGALBAI DILIP BHIL
|
1808013WL045542
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
301
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328288
|
N0124019A73D7
|
29/01/2024
|
SUKA BARKU BHIL
|
SUKA BARKU BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
302
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328289
|
N0124019A73BF
|
29/01/2024
|
bhava kashinath bhil
|
bhava kashinath bhil
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
303
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328290
|
N0124019A73C0
|
29/01/2024
|
INDUBAI KASHINATH BHIL
|
INDUBAI KASHINATH BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
304
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328291
|
N0124019A73E7
|
29/01/2024
|
HAUSABAI BARKU BHIL
|
HAUSABAI BARKU BHIL
|
1808013WL045543
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
305
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328293
|
N0124019A7F47
|
29/01/2024
|
rekha bharat vanjara
|
rekha bharat vanjara
|
1808013WL045544
|
00045
|
BARB0MANJAL
|
1911
|
30/01/2024
|
DBFL
|
|
306
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328294
|
N0124019A73D8
|
29/01/2024
|
RATILAL SARADAR BANJARA
|
RATILAL SARADAR BANJARA
|
1808013WL045544
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
307
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328297
|
N0124019A847D
|
29/01/2024
|
gangaram lahu bhil
|
gangaram lahu bhil
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
308
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328299
|
N0124019A73B9
|
29/01/2024
|
CHABILAL SHENPADU BHIL
|
CHABILAL SHENPADU BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
309
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328300
|
N0124019A73D4
|
29/01/2024
|
SANDIP UGLAL BHIL
|
SANDIP UGLAL BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
310
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328301
|
N0124019A73B8
|
29/01/2024
|
RAMLAL DEVAJI BHIL
|
RAMLAL DEVAJI BHIL
|
1808013WL045545
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
311
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328302
|
N0124019A73C4
|
29/01/2024
|
harichandra dhanraj bhil
|
harichandra dhanraj bhil
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
312
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328303
|
N0124019A73BC
|
29/01/2024
|
BHIL RATILAL SATTAR
|
BHIL RATILAL SATTAR
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
313
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328304
|
N0124019A73D9
|
29/01/2024
|
BHIL ANIL MACHINDRA
|
BHIL ANIL MACHINDRA
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
314
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328305
|
N0124019A73D0
|
29/01/2024
|
YUVRAJ NAMDEV BHIL
|
YUVRAJ NAMDEV BHIL
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
315
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328306
|
N0124019A847E
|
29/01/2024
|
SHAMKANT GOPICHAND PATIL
|
SHAMKANT GOPICHAND PATIL
|
1808013WL045546
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
316
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328307
|
N0124019A73BB
|
29/01/2024
|
sanjay bhaidas bhil
|
sanjay bhaidas bhil
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
317
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328308
|
N0124019A73C7
|
29/01/2024
|
vijay bajirao bhil
|
vijay bajirao bhil
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
318
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328309
|
N0124019A847B
|
29/01/2024
|
JAGDISH YUVRAJ BHIL
|
JAGDISH YUVRAJ BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
319
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328310
|
N0124019A73D1
|
29/01/2024
|
GANESH BAPU BHIL
|
GANESH BAPU BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
320
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328311
|
N0124019A7F55
|
29/01/2024
|
JALINDHAR MACHHINDRA BHIL
|
JALINDHAR MACHHINDRA BHIL
|
1808013WL045547
|
00468
|
UBIN0566667
|
1911
|
30/01/2024
|
DBFL
|
|
321
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328312
|
N0124019A73DC
|
29/01/2024
|
kavsalabai jallu banjara
|
kavsalabai jallu banjara
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
322
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328313
|
N0124019A73D3
|
29/01/2024
|
BHAGWAN JALU BANJARA
|
BHAGWAN JALU BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
323
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328314
|
N0124019A73DB
|
29/01/2024
|
VAISHALI JAGDISH BANJARA
|
VAISHALI JAGDISH BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
324
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328315
|
N0124019A73E2
|
29/01/2024
|
PRAVIN AMBARSING BANJARA
|
PRAVIN AMBARSING BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
325
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328316
|
N0124019A73DD
|
29/01/2024
|
JALU RAMSING BANJARA
|
JALU RAMSING BANJARA
|
1808013WL045548
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
326
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328318
|
N0124019A7F51
|
29/01/2024
|
DASHRATH CHHABILAL PATIL
|
DASHRATH CHHABILAL PATIL
|
1808013WL045549
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
327
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328319
|
N0124019A7F52
|
29/01/2024
|
lalita dashrath patil
|
lalita dashrath patil
|
1808013WL045549
|
00468
|
UBIN0566667
|
1638
|
30/01/2024
|
DBFL
|
|
328
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328322
|
N0124019A7F4E
|
29/01/2024
|
RAJENDRA HILAL KOLI
|
RAJENDRA HILAL KOLI
|
1808013WL045550
|
00415
|
SBIN0000309
|
1638
|
30/01/2024
|
DBFL
|
|
329
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328323
|
N0124019A7F42
|
29/01/2024
|
ganga rajendra koli
|
ganga rajendra koli
|
1808013WL045550
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
330
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328324
|
N0124019A7F44
|
29/01/2024
|
shrikrishna rangnath patil
|
shrikrishna rangnath patil
|
1808013WL045550
|
00089
|
CBIN0282348
|
1638
|
30/01/2024
|
DBFL
|
|
331
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328325
|
N0124019A7F43
|
29/01/2024
|
yogita shrikrishna patil
|
yogita shrikrishna patil
|
1808013WL045550
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
332
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328570
|
N0124019A7F3F
|
29/01/2024
|
PINTU RAMRAJ BHIL
|
PINTU RAMRAJ BHIL
|
1808013WL045580
|
00165
|
IBKL0000519
|
1365
|
30/01/2024
|
DBFL
|
|
333
|
MH1808013999_290124APB_FTO_372895
|
1808013000NRG24290120240328571
|
N0124019A7F3D
|
29/01/2024
|
surekha pintu bhil
|
surekha pintu bhil
|
1808013WL045580
|
00354
|
PUNB0002500
|
1365
|
30/01/2024
|
DBFL
|
|
334
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328574
|
N01240199DD03
|
29/01/2024
|
MADHURI SURESH PATIL
|
MADHURI SURESH PATIL
|
1808013WL0045581
|
00051
|
MAHB0000290
|
1911
|
30/01/2024
|
DBFL
|
|
335
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328575
|
N01240199DCFF
|
29/01/2024
|
MINABAI KAILAS SAINDANE
|
MINABAI KAILAS SAINDANE
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
336
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328576
|
N01240199DD04
|
29/01/2024
|
Bebabai Prhlad Bachchav
|
Bebabai Prhlad Bachchav
|
1808013WL0045581
|
00051
|
MAHB0000290
|
1911
|
30/01/2024
|
DBFL
|
|
337
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328577
|
N01240199DD02
|
29/01/2024
|
rekhabai sharad patil
|
rekhabai sharad patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
338
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328578
|
N01240199DCFE
|
29/01/2024
|
suresh santosh patil
|
suresh santosh patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1638
|
30/01/2024
|
DBFL
|
|
339
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328579
|
N01240199DD01
|
29/01/2024
|
malubai suresh patil
|
malubai suresh patil
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
340
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328580
|
N01240199DCFB
|
29/01/2024
|
ashabai sahebrao patil
|
ashabai sahebrao patil
|
1808013WL0045581
|
00045
|
BARB0AMALNE
|
1911
|
30/01/2024
|
DBFL
|
|
341
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328581
|
N01240199DD00
|
29/01/2024
|
SUREKHA BHATU PATIL
|
SUREKHA BHATU PATIL
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
342
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328582
|
N01240199DCFD
|
29/01/2024
|
KIRAN TARACHAND VACHHAV
|
KIRAN TARACHAND VACHHAV
|
1808013WL0045581
|
00415
|
SBIN0000309
|
1911
|
30/01/2024
|
DBFL
|
|
343
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328583
|
N01240199DCFA
|
29/01/2024
|
RAJENDRA RAMCHANDRA PATIL
|
RAJENDRA RAMCHANDRA PATIL
|
1808013WL0045582
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
344
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328584
|
N01240199DCFC
|
29/01/2024
|
ASHABAI RAJENDRA PATIL
|
ASHABAI RAJENDRA PATIL
|
1808013WL0045582
|
00045
|
BARB0AMALNE
|
1638
|
30/01/2024
|
DBFL
|
|
345
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328585
|
N01240199DD7E
|
29/01/2024
|
VATSALABAI BHANUDAS PATIL
|
VATSALABAI BHANUDAS PATIL
|
1808013WL0045583
|
00089
|
CBIN0282348
|
819
|
30/01/2024
|
DBFL
|
|
346
|
MH1808013999_290124FTO_372896
|
1808013000NRG24290120240328586
|
N01240199DD7F
|
29/01/2024
|
ANIL BHIKAN PATIL
|
ANIL BHIKAN PATIL
|
1808013WL0045583
|
00045
|
BARB0AMALNE
|
819
|
30/01/2024
|
DBFL
|
|
347
|
MH1808013999_290324APB_FTO_453112
|
1808013000NRG24290320240427973
|
N0424001D0C22
|
29/03/2024
|
nimba suresh patil
|
nimba suresh patil
|
1808013WL056918
|
00415
|
SBIN0000309
|
1365
|
03/04/2024
|
DBFL
|
|
348
|
MH1808013999_290823APB_FTO_180672
|
1808013000NRG24290820230127147
|
A258230198982
|
29/08/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL020725
|
1143
|
MAHG0005517
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MH1808013999_290823APB_FTO_180672
|
1808013000NRG24290820230127151
|
A258230198914
|
29/08/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL020726
|
00045
|
BARB0PATOND
|
1911
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330294
|
N012401B26755
|
30/01/2024
|
shailabai santosh dhangar
|
shailabai santosh dhangar
|
1808013WL045790
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
351
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330302
|
N012401B26753
|
30/01/2024
|
KAPURCHAND MANIK BAHARE
|
KAPURCHAND MANIK BAHARE
|
1808013WL045792
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
352
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330304
|
N012401B26754
|
30/01/2024
|
Sima Manoj Pardhi
|
Sima Manoj Pardhi
|
1808013WL045792
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
353
|
MH1808013999_300124APB_FTO_374342
|
1808013000NRG24300120240330314
|
A088240380876
|
30/01/2024
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL045794
|
1143
|
MAHG0005517
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330317
|
N012401B03B1E
|
30/01/2024
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL045795
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
355
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330351
|
N012401B26752
|
30/01/2024
|
Arunabai Chudaman Pardhi
|
Arunabai Chudaman Pardhi
|
1808013WL045801
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
356
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330361
|
N012401B03B1F
|
30/01/2024
|
REKHABAI ASHOK PATIL
|
REKHABAI ASHOK PATIL
|
1808013WL045803
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
357
|
MH1808013999_300124APB_FTO_374343
|
1808013000NRG24300120240330376
|
N012401B03B20
|
30/01/2024
|
SAPNA DIPAK MALI
|
SAPNA DIPAK MALI
|
1808013WL045806
|
00045
|
BARB0PATOND
|
1911
|
31/01/2024
|
DBFL
|
|
358
|
MH1808013999_310124APB_FTO_374501
|
1808013000NRG24300120240331131
|
A088240898641
|
31/01/2024
|
Vijay Chindha Mali
|
Vijay Chindha Mali
|
1808013WL045901
|
00045
|
BARB0AMALNE
|
1638
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022655
|
A152230111214
|
30/05/2023
|
RAMESH NIBA PATIL
|
RAMESH NIBA PATIL
|
1808013WL003322
|
00165
|
IBKL0000519
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022706
|
A152230111314
|
30/05/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL003336
|
00051
|
MAHB0000290
|
1365
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MH1808013999_300523APB_FTO_45918
|
1808013000NRG24300520230022736
|
A152230111304
|
30/05/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL003345
|
00051
|
MAHB0000290
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MH1808013999_300623APB_FTO_94820
|
1808013000NRG24300620230064114
|
A191230072865
|
30/06/2023
|
tejas vijay patil
|
tejas vijay patil
|
1808013WL009772
|
00051
|
MAHB0000290
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MH1808013999_300623APB_FTO_94820
|
1808013000NRG24300620230064122
|
A191230072863
|
30/06/2023
|
VAIBHAV KAILAS PATIL
|
VAIBHAV KAILAS PATIL
|
1808013WL009774
|
00051
|
MAHB0000290
|
1365
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MH1808013999_301023APB_FTO_262055
|
1808013000NRG24301020230221925
|
A314230571031
|
30/10/2023
|
Nikita Kiran Mali
|
Nikita Kiran Mali
|
1808013WL032003
|
1143
|
MAHG0005517
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MH1808013999_301023APB_FTO_262055
|
1808013000NRG24301020230221959
|
A314230570970
|
30/10/2023
|
savita nitin mahajan
|
savita nitin mahajan
|
1808013WL032004
|
00045
|
BARB0PATOND
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MH1808013999_310823APB_FTO_183932
|
1808013000NRG24310820230129245
|
A263230079533
|
31/08/2023
|
rajendra gotu kumbhar
|
rajendra gotu kumbhar
|
1808013WL021116
|
00089
|
CBIN0282026
|
1638
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|