| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-07-001-009-001/566 | भगवान नामदेव खैरनार | 1807001009/RC/1234751427 | 13497 | 1807001WL025799 | 1807001000NRG24030420240302414 | MH1807001999_030424APB_FTO_3896 | Account Holder Expired |
|
2
| MH-07-001-012-001/1523 | कृष्णा रमेश जाधव | 1807001012/IF/IAY/1962293 | 7017 | 1807001WL014354 | 1807001000NRG24241120230170583 | MH1807001999_241123FTO_291619 | Account closed |
|
3
| MH-07-001-012-001/1523 | कृष्णा रमेश जाधव | 1807001012/IF/IAY/1962293 | 7105 | 1807001WL0021358 | 1807001012NRG24040320240245399 | MH1807001999_040424FTO_5162 | No Such Account |
|
4
| MH-07-001-012-001/1523 | कृष्णा रमेश जाधव | 1807001012/IF/IAY/1962293 | 7605 | 1807001WL0021358 | 1807001012NRG24111220230180003 | MH1807001999_111223FTO_313227 | No Such Account |
|
5
| MH-07-001-012-001/1523 | कृष्णा रमेश जाधव | 1807001012/IF/IAY/1972438 | 7894 | 1807001WL0024931 | 1807001012NRG24280320240290595 | MH1807001999_191223FTO_326484 | No Such Account |
|
6
| MH-07-001-012-001/1523 | ललित रमेश जाधव | 1807001012/IF/IAY/1962293 | 7017 | 1807001WL014354 | 1807001000NRG24241120230170582 | MH1807001999_241123FTO_291619 | Account closed |
|
7
| MH-07-001-012-001/1523 | ललित रमेश जाधव | 1807001012/IF/IAY/1962293 | 7105 | 1807001WL0021358 | 1807001012NRG24040320240245398 | MH1807001999_040424FTO_5162 | Account closed |
|
8
| MH-07-001-012-001/1523 | ललित रमेश जाधव | 1807001012/IF/IAY/1971982 | 8364 | 1807001WL0024931 | 1807001012NRG24280320240290594 | MH1807001999_221223FTO_333853 | No Such Account |
|
9
| MH-07-001-012-001/1523 | ललित रमेश जाधव | 1807001012/IF/IAY/2333510 | 7891 | 1807001WL0024931 | 1807001012NRG24280320240290596 | MH1807001999_191223FTO_326484 | No Such Account |
|
10
| MH-07-001-012-001/488 | जयवंता बालु शिंदे | 1807001012/IF/IAY/1953618 | 7609 | 1807001WL015126 | 1807001000NRG24290220240242922 | MH1807001999_111223FTO_313227 | No Such Account |
|
11
| MH-07-001-012-001/488 | जयवंता बालु शिंदे | 1807001012/IF/IAY/2333510 | 7891 | 1807001WL0024931 | 1807001012NRG24280320240290597 | MH1807001999_191223FTO_326484 | No Such Account |
|
12
| MH-07-001-012-001/651 | सुभाष आत्माराम शिंदे | 1807001012/RC/1234717517 | 13696 | 1807001WL026060 | 1807001000NRG24050420240305278 | MH1807001999_050424APB_FTO_6359 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| MH-07-001-012-001/862 | नाना पंडीत देसले | 1807001/RC/1234734399 | 12341 | 1807001WL026087 | 1807001000NRG24080420240305705 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-07-001-012-001/862 | नाना पंडीत देसले | 1807001/RC/1234734399 | 12906 | 1807001WL026088 | 1807001000NRG24080420240305729 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-07-001-013-001/548 | शितल आनंद माळी | 1807001013/AV/1234783379 | 13117 | 1807001WL025834 | 1807001000NRG24030420240302893 | MH1807001999_030424APB_FTO_3896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-07-001-013-001/548 | शितल आनंद माळी | 1807001013/AV/1234783379 | 13737 | 1807001WL025834 | 1807001000NRG24030420240302894 | MH1807001999_030424APB_FTO_3896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-07-001-013-001/548 | शितल आनंद माळी | 1807001013/IF/IAY/1904078 | 3746 | 1807001WL007277 | 1807001000NRG24190920230118371 | MH1807001999_281223FTO_341772 | No Such Account |
|
18
| MH-07-001-014-001/205 | गंगुबाई भागा भिल | 1807001014/IF/IAY/2297438 | 7754 | 1807001WL015515 | 1807001014NRG24151220230185451 | MH1807001999_151223FTO_321593 | No Such Account |
|
19
| MH-07-001-014-001/205 | गंगुबाई भागा भिल | 1807001014/IF/IAY/2297438 | 7946 | 1807001WL016121 | 1807001000NRG24280320240290489 | MH1807001999_261223FTO_337200 | No Such Account |
|
20
| MH-07-001-014-001/55 | आनंदा जिभाउ माळी | 1807001014/IF/IAY/2297437 | 7949 | 1807001WL016121 | 1807001000NRG24280320240290488 | MH1807001999_261223FTO_337200 | No Such Account |
|
21
| MH-07-001-014-001/55 | सिधुबाई जिभाउ माळी | 1807001014/IF/IAY/2297437 | 7753 | 1807001WL015515 | 1807001014NRG24151220230185454 | MH1807001999_151223FTO_321593 | No Such Account |
|
22
| MH-07-001-014-001/55 | सिधुबाई जिभाउ माळी | 1807001014/IF/IAY/2297437 | 7949 | 1807001WL016121 | 1807001000NRG24280320240290487 | MH1807001999_261223FTO_337200 | No Such Account |
|
23
| MH-07-001-016-001/52 | दगडु महादु माळी | 1807001/RC/1234732786 | 11618 | 1807001WL022440 | 1807001000NRG24130320240257818 | MH1807991276_150324APB_FTO_426012 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| MH-07-001-016-001/52 | दगडु महादु माळी | 1807001/RC/1234732786 | 12289 | 1807001WL024116 | 1807001000NRG24220320240280700 | MH1807991276_220324APB_FTO_438896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| MH-07-001-016-001/52 | दगडु महादु माळी | 1807001/RC/1234732786 | 13190 | 1807001WL025485 | 1807001000NRG24290320240297909 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| MH-07-001-021-001/25 | प्रविण शालीग्राम पाटील | 1807001/RC/1234743299 | 12020 | 1807001WL026123 | 1807001000NRG24080420240306348 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| MH-07-001-021-001/25 | प्रविण शालीग्राम पाटील | 1807001/RC/1234743299 | 12280 | 1807001WL026124 | 1807001000NRG24080420240306364 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| MH-07-001-021-001/25 | प्रविण शालीग्राम पाटील | 1807001/RC/1234743299 | 13652 | 1807001WL026125 | 1807001000NRG24080420240306380 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| MH-07-001-021-001/25 | शालीग्राम बारकू पाटील | 1807001/RC/1234743299 | 12020 | 1807001WL026123 | 1807001000NRG24080420240306347 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| MH-07-001-021-001/25 | शालीग्राम बारकू पाटील | 1807001/RC/1234743299 | 12280 | 1807001WL026124 | 1807001000NRG24080420240306363 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| MH-07-001-021-001/25 | शालीग्राम बारकू पाटील | 1807001/RC/1234743299 | 13652 | 1807001WL026125 | 1807001000NRG24080420240306379 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| MH-07-001-025-001/121 | भटाबाई आत्माराम पाटील | 1807001025/IF/1235831601 | 12597 | 1807001WL024588 | 1807001000NRG24270320240287407 | MH1807001999_270324APB_FTO_447513 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| MH-07-001-026-001/158 | भगवान रामदास मोरे | 1807001/RC/1234732781 | 11843 | 1807001WL026104 | 1807001000NRG24080420240306047 | MH1807991276_080424APB_FTO_8408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234704336 | 7222 | 1807001WL014846 | 1807001000NRG24290220240242927 | MH1807001999_071223APB_FTO_308155 | No Such Account |
|
35
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 7999 | 1807001WL016376 | 1807001027NRG24281220230198277 | MH1807001999_281223APB_FTO_341728 | No Such Account |
|
36
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 8621 | 1807001WL017166 | 1807001000NRG24290320240295331 | MH1807001999_100124APB_FTO_355125 | No Such Account |
|
37
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 9123 | 1807001WL017756 | 1807001000NRG24290320240295338 | MH1807001999_170124APB_FTO_361823 | No Such Account |
|
38
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 10944 | 1807001WL021268 | 1807001000NRG24010320240244427 | MH1807001999_010324APB_FTO_409714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 11388 | 1807001WL021773 | 1807001000NRG24070320240249955 | MH1807001999_070324APB_FTO_416030 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| MH-07-001-027-001/2122 | मयुर दिलीप भामरे | 1807001027/RC/1234711966 | 12138 | 1807001WL023769 | 1807001000NRG24210320240276656 | MH1807001999_210324APB_FTO_436179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| MH-07-001-030-001/191 | रावसाहेब दादाभाऊ पाटील | 1807001/DP/1235039239 | 6731 | 1807001WL013795 | 1807001000NRG24091120230164873 | MH1807999113_091123APB_FTO_278805 | Account closed |
|
42
| MH-07-001-036-001/1056 | सुशिलाबाई शालीग्राम पाटील | 1807001/RC/1234734561 | 13369 | 1807001WL025494 | 1807001000NRG24300320240298049 | MH1807991276_300324APB_FTO_456008 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| MH-07-001-036-001/1056 | सुशिलाबाई शालीग्राम पाटील | 1807001/RC/1234734562 | 12474 | 1807001WL024074 | 1807001000NRG24220320240280213 | MH1807991276_220324APB_FTO_438896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
44
| MH-07-001-036-001/1056 | सुशिलाबाई शालीग्राम पाटील | 1807001/RC/1234734562 | 12835 | 1807001WL024077 | 1807001000NRG24220320240280240 | MH1807991276_220324APB_FTO_438896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| MH-07-001-040-001/269 | सुवर्णसिंग रुपसिंग जाधव | 1807001040/IF/IAY/1529392 | 4068 | 1807001WL008557 | 1807001000NRG24250920230123577 | MH1807001999_250823APB_FTO_175933 | Account closed |
|
46
| MH-07-001-040-001/453 | सुशिलाबाई गोरख माळीस | 1807001108/RC/1234713193 | 7602 | 1807001WL015408 | 1807001000NRG24141220230184029 | MH1807001999_141223FTO_319331 | No Such Account |
|
47
| MH-07-001-043-001/211 | तुकाराम लोटन जगधन | 1807001043/RC/1234735894 | 13353 | 1807001WL025892 | 1807001000NRG24040420240303462 | MH1807001999_040424APB_FTO_5179 | Aadhaar Number not Mapped to Account Number |
|
48
| MH-07-001-043-001/69 | केवळबाई जगन्नाथ पाटील | 1807001043/RC/1234712300 | 7704 | 1807001WL015711 | 1807001000NRG24191220230188282 | MH1807001999_191223FTO_326484 | No Such Account |
|
49
| MH-07-001-043-001/873 | वंदना देवेंद्र गायकवाड | 1807001043/RC/1234735894 | 8060 | 1807001WL016147 | 1807001000NRG24261220230193961 | MH1807001999_261223FTO_337200 | No Such Account |
|
50
| MH-07-001-045-001/1827 | शुभम नाना पटोले | 1807001045/IF/IAY/2142864 | 9658 | 1807001WL018554 | 1807001000NRG24250120240219184 | MH1807001999_250124APB_FTO_370553 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
51
| MH-07-001-047-001/393 | राजेद्र भावराव पाटील | 1807001047/RC/1234709900 | 6246 | 1807001WL0019764 | 1807001047NRG24311020230155339 | MH1807001999_040424FTO_5162 | No Such Account |
|
52
| MH-07-001-047-001/393 | राजेद्र भावराव पाटील | 1807001047/RC/1234709900 | 6745 | 1807001WL0019764 | 1807001047NRG24160220240230214 | MH1807001999_091123FTO_279609 | No Such Account |
|
53
| MH-07-001-047-001/463 | मोतीलाल अभिमन पाटील | 1807001047/RC/1234709900 | 6246 | 1807001WL0019764 | 1807001047NRG24311020230155342 | MH1807001999_040424FTO_5162 | No Such Account |
|
54
| MH-07-001-047-001/463 | मोतीलाल अभिमन पाटील | 1807001047/RC/1234709900 | 6745 | 1807001WL0019764 | 1807001047NRG24160220240230215 | MH1807001999_091123FTO_279609 | No Such Account |
|
55
| MH-07-001-047-001/667 | पुनम संजय गोपाळ | 1807001047/RC/1234709900 | 6247 | 1807001WL0019764 | 1807001047NRG24311020230155353 | MH1807001999_040424FTO_5162 | No Such Account |
|
56
| MH-07-001-047-001/667 | पुनम संजय गोपाळ | 1807001047/RC/1234709900 | 6746 | 1807001WL0019764 | 1807001047NRG24160220240230213 | MH1807001999_091123FTO_279609 | No Such Account |
|
57
| MH-07-001-056-001/1064 | पांडुरंग दोधु बाविस्कर | 1807001056/IF/1235831550 | 13669 | 1807001WL025903 | 1807001000NRG24040420240303654 | MH1807001999_040424APB_FTO_5179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
58
| MH-07-001-056-001/11635 | तात्याभाऊ दयाराम चव्हाण | 1807001056/IF/IAY/1893271 | 3381 | 1807001WL006345 | 1807001000NRG24220920230123197 | MH1807001999_220923FTO_211776 | No Such Account |
|
59
| MH-07-001-056-001/11635 | तात्याभाऊ दयाराम चव्हाण | 1807001056/IF/IAY/2297453 | 4839 | 1807001WL010616 | 1807001000NRG24270920230126294 | MH1807001999_270923FTO_217923 | No Such Account |
|
60
| MH-07-001-056-001/11635 | तात्याभाऊ दयाराम चव्हाण | 1807001056/IF/IAY/2297453 | 8226 | 1807001WL016280 | 1807001000NRG24280320240291268 | MH1807001999_271223FTO_339662 | No Such Account |
|
61
| MH-07-001-056-001/11635 | तात्याभाऊ दयाराम चव्हाण | 1807001056/IF/IAY/309513 | 4262 | 1807001WL008843 | 1807001000NRG24310820230107139 | MH1807001999_310823FTO_183474 | No Such Account |
|
62
| MH-07-001-056-001/11635 | तात्याभाऊ दयाराम चव्हाण | 1807001056/IF/IAY/309513 | 7126 | 1807001WL014889 | 1807001000NRG24290220240243048 | MH1807001999_071223FTO_308085 | No Such Account |
|
63
| MH-07-001-056-001/1215 | निर्मला दिलीप जगदाळे | 1807001056/IF/1235831581 | 13414 | 1807001WL025889 | 1807001000NRG24040420240303428 | MH1807001999_040424APB_FTO_5179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
64
| MH-07-001-056-001/1434 | मंगलाबाई सुनिल पाडवी | 1807001056/IF/IAY/1939624 | 1625 | 1807001WL003197 | 1807001000NRG24250620230050788 | MH1807001999_260623FTO_85036 | No Such Account |
|
65
| MH-07-001-056-001/362 | शोभाबाई प्रकाश सोनार | 1807001056/IF/IAY/1010242 | 7117 | 1807001WL014891 | 1807001000NRG24290220240243049 | MH1807001999_071223FTO_308085 | No Such Account |
|
66
| MH-07-001-056-001/7201 | निताबाई रामचद्र चव्हाण | 1807001/IF/1235825032 | 7669 | 1807001WL016004 | 1807001000NRG24230320240281390 | MH1807999113_211223APB_FTO_331226 | No Such Account |
|
67
| MH-07-001-056-001/7201 | निताबाई रामचद्र चव्हाण | 1807001056/IF/1235831563 | 13716 | 1807001WL025891 | 1807001000NRG24040420240303449 | MH1807001999_040424APB_FTO_5179 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
68
| MH-07-001-068-001/241 | कल्पना विनोद वाघ | 1807001/RC/1234734398 | 12164 | 1807001WL026121 | 1807001000NRG24080420240306328 | MH1807991276_080424FTO_8421 | Account closed |
|
69
| MH-07-001-073-001/539 | सुखराम भाईदास भिल | 1807001073/IF/IAY/2387757 | 10177 | 1807001WL019302 | 1807001000NRG24080220240226789 | MH1807001999_080224APB_FTO_383493 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
70
| MH-07-001-079-001/66 | शशाकात भगवान पाटिल | 1807001079/RC/1234705426 | 9085 | 1807001WL017661 | 1807001000NRG24160120240210774 | MH1807001999_170124APB_FTO_361823 | A/c Blocked or Frozen |
|
71
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 8754 | 1807001WL018945 | 1807001000NRG24020220240223117 | MH1807991276_140224APB_FTO_389631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
72
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 9416 | 1807001WL025453 | 1807001000NRG24290320240297166 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
73
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 9751 | 1807001WL025460 | 1807001000NRG24290320240297320 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
74
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 11264 | 1807001WL025462 | 1807001000NRG24290320240297350 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
75
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 13200 | 1807001WL025464 | 1807001000NRG24290320240297428 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
76
| MH-07-001-082-001/734 | जगदीश अशोक पाटील | 1807001/RC/1234734565 | 13982 | 1807001WL025464 | 1807001000NRG24290320240297430 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
77
| MH-07-001-085-001/1215 | सुनिल मोहनसिग मालचे | 1807001/RC/1234734389 | 11636 | 1807001WL025477 | 1807001000NRG24290320240297730 | MH1807991276_290324APB_FTO_453869 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
78
| MH-07-001-085-001/1215 | सुनिल मोहनसिग मालचे | 1807001/RC/1234734394 | 9939 | 1807001WL021633 | 1807001000NRG24050320240248098 | MH1807991276_050324APB_FTO_413404 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
79
| MH-07-001-088-001/1510 | रत्नाबाई कैलास कदम | 1807001/RC/1234743116 | 12927 | 1807001WL026079 | 1807001000NRG24080420240305574 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
80
| MH-07-001-088-001/754 | जगदिश भटा पाटिल | 1807001/RC/1234743116 | 12929 | 1807001WL026079 | 1807001000NRG24080420240305586 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
81
| MH-07-001-088-001/754 | जगदिश भटा पाटिल | 1807001/RC/1234743116 | 13509 | 1807001WL026080 | 1807001000NRG24080420240305613 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
82
| MH-07-001-090-001/177 | राजेंद्र कौतिक अहिरे | 1807001090/RC/1234708562 | 70 | 1807001WL0021070 | 1807001000NRG24300520230017619 | MH1807001999_270623FTO_88459 | No Such Account |
|
83
| MH-07-001-090-001/177 | राजेंद्र कौतिक अहिरे | 1807001090/RC/1234708562 | 2143 | 1807001WL004328 | 1807001000NRG24290220240241726 | MH1807001999_280623FTO_90857 | No Such Account |
|
84
| MH-07-001-090-001/177 | राजेंद्र कौतिक अहिरे | 1807001090/RC/1234708562 | 7199 | 1807001WL014647 | 1807001000NRG24290220240241728 | MH1807001999_071223FTO_308085 | No Such Account |
|
85
| MH-07-001-090-001/177 | राजेंद्र कौतिक अहिरे | 1807001090/RC/1234708562 | 7425 | 1807001WL015267 | 1807001000NRG24180320240266834 | MH1807001999_141223FTO_319326 | No Such Account |
|
86
| MH-07-001-090-001/694 | अरुण तानका वाघ | 1807001090/RC/1234708562 | 72 | 1807001WL0021070 | 1807001000NRG24300520230017620 | MH1807001999_270623FTO_88459 | No Such Account |
|
87
| MH-07-001-091-001/1135 | पदमा समाधान पारधी | 1807001091/IF/IAY/2191631 | 7617 | 1807001WL015315 | 1807001000NRG24131220230183227 | MH1807001999_141223FTO_319331 | No Such Account |
|
88
| MH-07-001-091-001/1135 | पदमा समाधान पारधी | 1807001091/IF/IAY/2191631 | 7962 | 1807001WL016241 | 1807001091NRG24271220230195850 | MH1807001999_271223FTO_339647 | No Such Account |
|
89
| MH-07-001-095-001/5 | देवचंद सिताराम पवार | 1807001/RC/1234732746 | 12028 | 1807001WL026077 | 1807001000NRG24080420240305549 | MH1807991276_080424APB_FTO_7750 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
90
| MH-07-001-099-001/28 | रेखाबाई नाना भील | 1807001099/RC/1234705034 | 13104 | 1807001WL024682 | 1807001000NRG24270320240288293 | MH1807001999_270324APB_FTO_447513 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
91
| MH-07-001-099-001/28 | रेखाबाई नाना भील | 1807001099/RC/1234705034 | 13703 | 1807001WL025602 | 1807001000NRG24010420240299440 | MH1807001999_010424APB_FTO_1147 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
92
| MH-07-001-100-002/131 | प्यारीबाई रामु चव्हाण | 1807001100/RC/1234737855 | 8086 | 1807001WL016165 | 1807001000NRG24261220230194392 | MH1807001999_261223FTO_337205 | No Such Account |
|
93
| MH-07-001-100-002/131 | रामु जानु चव्हाण | 1807001100/RC/1234737855 | 8086 | 1807001WL016165 | 1807001000NRG24261220230194391 | MH1807001999_261223FTO_337205 | No Such Account |
|
94
| MH-07-001-100-002/156 | ज्योतीबाई नाना जाधव | 1807001100/RC/1234737856 | 8083 | 1807001WL016158 | 1807001000NRG24261220230194238 | MH1807001999_261223FTO_337205 | Account closed |
|
95
| MH-07-001-100-002/46 | विजय हिरामन जाधव | 1807001100/RS/1234986264 | 13515 | 1807001WL026019 | 1807001000NRG24050420240304830 | MH1807001999_050424APB_FTO_6359 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
96
| MH-07-001-100-002/48 | बंकट नारायन चव्हाण | 1807001100/RC/1234737855 | 11488 | 1807001WL022037 | 1807001000NRG24070320240253676 | MH1807001999_070324APB_FTO_416569 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
97
| MH-07-001-100-002/48 | बंकट नारायन चव्हाण | 1807001100/RC/1234737856 | 10324 | 1807001WL019649 | 1807001000NRG24140220240229020 | MH1807001999_140224APB_FTO_389895 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
98
| MH-07-001-104-001/253 | सागर रामचंद्र पाटील | 1807001/RC/1234734484 | 9768 | 1807001WL019168 | 1807001000NRG24070220240225635 | MH1807991276_140224APB_FTO_389631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
99
| MH-07-001-104-001/253 | सागर रामचंद्र पाटील | 1807001/RC/1234734484 | 10140 | 1807001WL024113 | 1807001000NRG24220320240280654 | MH1807991276_220324APB_FTO_438896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
100
| MH-07-001-108-001/4141 | दादाभाऊ बारकू पवार | 1807001108/RC/1234713193 | 3140 | 1807001WL006360 | 1807001000NRG24310820230106636 | MH1807001999_281223FTO_341772 | No Such Account |
|
101
| MH-07-001-120-001/154 | पार्वताबाई नथु येडाईत | 1807001120/IF/IAY/2203497 | 3599 | 1807001WL007271 | 1807001000NRG24250920230123575 | MH1807001999_101023FTO_233286 | Account closed |
|
102
| MH-07-001-120-001/154 | पार्वताबाई नथु येडाईत | 1807001120/IF/IAY/2203497 | 3839 | 1807001WL007832 | 1807001000NRG24250920230123576 | MH1807001999_101023FTO_233286 | Account closed |
|
103
| MH-07-001-120-001/154 | पार्वताबाई नथु येडाईत | 1807001120/IF/IAY/2203497 | 4374 | 1807001WL009370 | 1807001000NRG24201120230169484 | MH1807001999_110923FTO_196239 | Account closed |
|
104
| MH-07-001-120-001/225 | जितेंद्र वसंत राजपुत | 1807001/RC/1234732740 | 8732 | 1807001WL018948 | 1807001000NRG24020220240223206 | MH1807991276_140224APB_FTO_389631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
105
| MH-07-001-120-001/384 | निंबा सरदार देवरे | 1807001120/IF/1235835054 | 14005 | 1807001WL026013 | 1807001120NRG24050420240304802 | MH1807001999_050424APB_FTO_6359 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
106
| MH-07-001-125-001/231 | बापू त्रयंबक पाटील | 1807001/RC/1234732731 | 9256 | 1807001WL019598 | 1807001000NRG24130220240228610 | MH1807991276_140224APB_FTO_389631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
107
| MH-07-001-125-001/311 | दिपक वामन पाटील | 1807001/RC/1234732731 | 9257 | 1807001WL019598 | 1807001000NRG24130220240228613 | MH1807991276_140224APB_FTO_389631 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
108
| MH-07-001-128-001/1047 | काशिनाथ काळु भिल | 1807001097/RC/1234713504 | 7468 | 1807001WL015286 | 1807001000NRG24131220230182596 | MH1807001999_141223FTO_319326 | No Such Account |
|
109
| MH-07-001-128-001/1047 | काशिनाथ काळु भिल | 1807001097/RC/1234713504 | 7681 | 1807001WL015805 | 1807001000NRG24201220230189591 | MH1807001999_201223FTO_328508 | No Such Account |
|
110
| MH-07-001-128-001/1047 | काशिनाथ काळु भिल | 1807001097/RC/1234713507 | 5986 | 1807001WL012672 | 1807001000NRG24251020230150816 | MH1807001999_281223FTO_341772 | No Such Account |
|
111
| MH-07-001-128-001/1047 | काशिनाथ काळु भिल | 1807001097/RC/1234713507 | 6325 | 1807001WL013253 | 1807001000NRG24060220240225222 | MH1807001999_040424FTO_5162 | No Such Account |
|
112
| MH-07-001-128-001/1048 | हिलाल फुला भिल | 1807001097/RC/1234713507 | 5986 | 1807001WL012672 | 1807001000NRG24251020230150819 | MH1807001999_281223FTO_341772 | No Such Account |
|
113
| MH-07-001-128-001/1048 | हिलाल फुला भिल | 1807001097/RC/1234713507 | 6325 | 1807001WL013253 | 1807001000NRG24060220240225223 | MH1807001999_040424FTO_5162 | No Such Account |
|
114
| MH-07-001-128-001/1049 | कोकीळा भिमराव भिल | 1807001097/RC/1234713504 | 7468 | 1807001WL015286 | 1807001000NRG24131220230182601 | MH1807001999_141223FTO_319326 | No Such Account |
|
115
| MH-07-001-128-001/1049 | कोकीळा भिमराव भिल | 1807001097/RC/1234713504 | 7681 | 1807001WL015805 | 1807001000NRG24201220230189596 | MH1807001999_201223FTO_328508 | No Such Account |
|
116
| MH-07-001-128-001/1049 | कोकीळा भिमराव भिल | 1807001097/RC/1234713507 | 5986 | 1807001WL012672 | 1807001000NRG24251020230150822 | MH1807001999_281223FTO_341772 | No Such Account |
|
117
| MH-07-001-128-001/1049 | कोकीळा भिमराव भिल | 1807001097/RC/1234713507 | 6325 | 1807001WL013253 | 1807001000NRG24060220240225224 | MH1807001999_040424FTO_5162 | No Such Account |
|
118
| MH-07-001-133-001/543 | नंदलाल यशवंत पाटील | 1807001133/IF/IAY/2030539 | 3673 | 1807001WL007166 | 1807001000NRG24310720230089182 | MH1807001999_310723FTO_138228 | No Such Account |
|
119
| MH-07-001-133-001/543 | नंदलाल यशवंत पाटील | 1807001133/IF/IAY/2030539 | 3935 | 1807001WL007723 | 1807001000NRG24190920230118370 | MH1807001999_220923FTO_211776 | No Such Account |
|
120
| MH-07-001-141-001/510 | राकेश गुलाब अहिरे | 1807001141/IF/IAY/1926978 | 7225 | 1807001WL014648 | 1807001000NRG24290220240243077 | MH1807001999_071223APB_FTO_308166 | No Such Account |