| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-20-034-002-001/525 | MOHAN BABASAHEB CHAUDHARI | 1820034002/IF/1235517367 | 16746 | 1820034002WL028663 | 1820034002NRG24010220240282615 | MH1820034999_010224APB_FTO_377241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-20-034-002-001/558 | SHIVAJI BALASAHEB ADSUL | 1820034002/RC/1234697431 | 15592 | 1820034WL028907 | 1820034000NRG24020220240285711 | MH1820034_060224APB_FTO_380513 | Participant not mapped to the product |
|
3
| MH-20-034-002-001/558 | SHIVAJI BALASAHEB ADSUL | 1820034002/RC/1234697431 | 15802 | 1820034WL027967 | 1820034000NRG24300120240275014 | MH1820034_300124APB_FTO_373753 | Participant not mapped to the product |
|
4
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 19422 | 1820034002WL034498 | 1820034002NRG24070320240344209 | MH1820034999_070324APB_FTO_416563 | Aadhaar Number not Mapped to Account Number |
|
5
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 20020 | 1820034002WL035331 | 1820034002NRG24130320240352476 | MH1820034999_140324APB_FTO_424726 | Aadhaar Number not Mapped to Account Number |
|
6
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 18707 | 1820034002WL033018 | 1820034002NRG24290220240329191 | MH1820034999_290224APB_FTO_408385 | Aadhaar Number not Mapped to Account Number |
|
7
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 20847 | 1820034002WL036927 | 1820034002NRG24200320240372005 | MH1820034999_210324APB_FTO_434241 | Aadhaar Number not Mapped to Account Number |
|
8
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 21461 | 1820034002WL038457 | 1820034002NRG24270320240390097 | MH1820034999_270324APB_FTO_447281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-20-034-005-001/71 | RAMRAJE NAGORAO SAKHARE | 1820034005/RC/1234749060 | 20169 | 1820034WL035802 | 1820034005NRG24140320240358833 | MH1820034_140324APB_FTO_424593 | Aadhaar Number not Mapped to Account Number |
|
10
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 18787 | 1820034WL033263 | 1820034000NRG24290220240331738 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 20183 | 1820034WL035876 | 1820034019NRG24140320240360088 | MH1820034_140324APB_FTO_424607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| MH-20-034-014-001/299 | RATNMALA LAHU KHARATE | 1820034014/IF/1235421820 | 12735 | 1820034WL021728 | 1820034000NRG24141220230209885 | MH1820034999_141223APB_FTO_319666 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| MH-20-034-014-001/299 | RATNMALA LAHU KHARATE | 1820034014/IF/1235421820 | 16101 | 1820034WL027629 | 1820034000NRG24250120240270106 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-20-034-026-001/1019 | SHRIDHAR MUDHAKAR KALE | 1820034026/IF/1235032507 | 19430 | 1820034026WL033831 | 1820034026NRG24060320240336684 | MH1820034999_070324APB_FTO_416563 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-20-034-026-001/1019 | SHRIDHAR MUDHAKAR KALE | 1820034026/IF/1235032507 | 21242 | 1820034026WL038241 | 1820034026NRG24260320240387947 | MH1820034999_270324APB_FTO_447281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-20-034-026-001/1019 | SHRIDHAR MUDHAKAR KALE | 1820034026/IF/1235032507 | 21824 | 1820034026WL039469 | 1820034026NRG24010420240401421 | MH1820034999_040424APB_FTO_5216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-20-034-026-001/561 | SHAMAL BHAGWAT AVIRKAR | 1820034026/RC/1234698263 | 20223 | 1820034WL035881 | 1820034019NRG24140320240360179 | MH1820034_140324APB_FTO_424607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-20-034-029-001/217 | SANTOSH RAJENDRA GODAGE | 1820034029/RC/1234696320 | 20254 | 1820034WL035838 | 1820034019NRG24140320240359494 | MH1820034_140324APB_FTO_424622 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| MH-20-034-002-001/525 | MOHAN BABASAHEB CHAUDHARI | 1820034002/IF/1235645089 | 21775 | 1820034002WL039461 | 1820034002NRG24010420240401355 | MH1820034999_040424APB_FTO_5238 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234740255 | 20740 | 1820034WL037332 | 1820034000NRG24210320240376660 | MH1820034_230324APB_FTO_440443 | Participant not mapped to the product |
|
21
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 17866 | 1820034002WL030221 | 1820034002NRG24130220240300037 | MH1820034999_140224APB_FTO_390121 | Aadhaar Number not Mapped to Account Number |
|
22
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 19411 | 1820034002WL034808 | 1820034002NRG24070320240347730 | MH1820034999_070324APB_FTO_416563 | Aadhaar Number not Mapped to Account Number |
|
23
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 21772 | 1820034002WL039460 | 1820034002NRG24010420240401339 | MH1820034999_040424APB_FTO_5206 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| MH-20-034-005-001/71 | RAMRAJE NAGORAO SAKHARE | 1820034005/IF/1235651749 | 12308 | 1820034WL021489 | 1820034000NRG24131220230207118 | MH1820034999_141223APB_FTO_319580 | Aadhaar Number not Mapped to Account Number |
|
25
| MH-20-034-005-001/71 | RAMRAJE NAGORAO SAKHARE | 1820034005/RC/1234749060 | 20754 | 1820034WL037329 | 1820034000NRG24210320240376601 | MH1820034_230324APB_FTO_440443 | Aadhaar Number not Mapped to Account Number |
|
26
| MH-20-034-014-001/299 | RATNMALA LAHU KHARATE | 1820034014/IF/1235421820 | 17062 | 1820034014WL028994 | 1820034014NRG24060220240286918 | MH1820034999_080224APB_FTO_383611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| MH-20-034-014-001/299 | RATNMALA LAHU KHARATE | 1820034014/IF/1235421820 | 18115 | 1820034014WL031705 | 1820034014NRG24220220240314867 | MH1820034999_220224APB_FTO_399259 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 19379 | 1820034014WL034758 | 1820034014NRG24070320240347169 | MH1820034999_070324APB_FTO_416561 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 20970 | 1820034014WL036752 | 1820034014NRG24190320240370483 | MH1820034999_210324APB_FTO_435992 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| MH-20-034-024-001/816 | MANJUSHA VIKAS LOMATE | 1820034024/RC/1234699258 | 20142 | 1820034WL035771 | 1820034028NRG24140320240358322 | MH1820034_140324APB_FTO_424593 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| MH-20-034-026-001/1019 | GOKUL RAJENDRA KALE | 1820034026/IF/1235032507 | 20048 | 1820034026WL035192 | 1820034026NRG24130320240351300 | MH1820034999_140324APB_FTO_424726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| MH-20-034-026-001/1019 | GOKUL RAJENDRA KALE | 1820034026/IF/1235032507 | 21242 | 1820034026WL038241 | 1820034026NRG24260320240387948 | MH1820034999_270324APB_FTO_447281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| MH-20-034-026-001/1019 | SHRIDHAR MUDHAKAR KALE | 1820034026/IF/1235032507 | 18751 | 1820034026WL033129 | 1820034026NRG24290220240330224 | MH1820034999_290224APB_FTO_408400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| MH-20-034-029-001/217 | SANTOSH RAJENDRA GODAGE | 1820034029/RC/1234736154 | 17531 | 1820034029WL030534 | 1820034029NRG24140220240303303 | MH1820034999_140224APB_FTO_390119 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| MH-20-034-029-001/68 | LATA NARAYAN GODAGE | 1820034/IF/1235762483 | 13315 | 1820034WL022817 | 1820034000NRG24211220230221273 | MH1820999238_211223APB_FTO_330299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| MH-20-034-002-001/558 | SHIVAJI BALASAHEB ADSUL | 1820034002/RC/1234697431 | 16447 | 1820034WL027978 | 1820034000NRG24300120240275230 | MH1820034_300124APB_FTO_373779 | Participant not mapped to the product |
|
37
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 20958 | 1820034002WL036929 | 1820034002NRG24200320240372060 | MH1820034999_210324APB_FTO_434241 | Aadhaar Number not Mapped to Account Number |
|
38
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 15593 | 1820034WL028907 | 1820034000NRG24020220240285715 | MH1820034_060224APB_FTO_380513 | Participant not mapped to the product |
|
39
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 18080 | 1820034002WL031677 | 1820034002NRG24220220240314633 | MH1820034999_220224APB_FTO_399259 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 19413 | 1820034002WL034810 | 1820034002NRG24070320240347786 | MH1820034999_070324APB_FTO_416563 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| MH-20-034-003-001/551 | RAMA BHAIRAVNATH TAMBARE | 1820034003/RC/1234724573 | 18653 | 1820034WL032432 | 1820034000NRG24280220240322668 | MH1820034999_290224APB_FTO_408358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| MH-20-034-003-001/5581 | MAHADEV RAMBHAJI SHINDE | 1820034003/IF/1235359335 | 12693 | 1820034WL021684 | 1820034000NRG24131220230208974 | MH1820034999_141223FTO_319581 | Account closed |
|
43
| MH-20-034-007-001/202 | VIMAL RAJENDR JAMALE | 1820034007/IF/1235644249 | 15666 | 1820034WL026223 | 1820034000NRG24170120240256402 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
44
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 17330 | 1820034WL029531 | 1820034000NRG24080220240292478 | MH1820034_090224APB_FTO_383934 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 19498 | 1820034WL034350 | 1820034000NRG24070320240342394 | MH1820034_070324APB_FTO_415696 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 17080 | 1820034014WL028994 | 1820034014NRG24060220240286923 | MH1820034999_080224APB_FTO_383611 | Aadhaar Number not Mapped to Account Number |
|
47
| MH-20-034-024-001/816 | MANJUSHA VIKAS LOMATE | 1820034024/RC/1234696806 | 21816 | 1820034024WL039932 | 1820034024NRG24040420240405531 | MH1820034999_040424APB_FTO_5238 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| MH-20-034-025-001/486 | RAJENDRA SHRIHARI CHAUGHULE | 1820034025/IF/1235490314 | 19882 | 1820034WL034104 | 1820034000NRG24070320240339572 | MH1820034_070324APB_FTO_415711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| MH-20-034-026-001/1019 | GOKUL RAJENDRA KALE | 1820034026/IF/1235032507 | 19430 | 1820034026WL033831 | 1820034026NRG24060320240336685 | MH1820034999_070324APB_FTO_416563 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
50
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 15963 | 1820034WL027751 | 1820034000NRG24250120240271250 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
51
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 18734 | 1820034031WL033138 | 1820034031NRG24290220240330356 | MH1820034999_290224APB_FTO_408603 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
52
| MH-20-034-031-001/368 | RAJSHRI GIRIDHAR PATOLE | 1820034031/IF/1235611731 | 16806 | 1820034WL028524 | 1820034000NRG24010220240280585 | MH1820034999_010224APB_FTO_377241 | Aadhaar Number not Mapped to Account Number |
|
53
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 18483 | 1820034WL031699 | 1820034000NRG24220220240314796 | MH1820034999_220224APB_FTO_399271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
54
| MH-20-034-002-001/525 | MOHAN BABASAHEB CHAUDHARI | 1820034002/IF/1235645089 | 19415 | 1820034002WL034810 | 1820034002NRG24070320240347766 | MH1820034999_070324APB_FTO_416576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
55
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 17314 | 1820034WL029534 | 1820034000NRG24080220240292539 | MH1820034_090224APB_FTO_383934 | Participant not mapped to the product |
|
56
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 18220 | 1820034WL031847 | 1820038030NRG24220220240317404 | MH1820034_230224APB_FTO_399554 | Participant not mapped to the product |
|
57
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 20007 | 1820034002WL036001 | 1820034002NRG24140320240361646 | MH1820034999_140324APB_FTO_424726 | Aadhaar Number not Mapped to Account Number |
|
58
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 20854 | 1820034002WL036927 | 1820034002NRG24200320240372007 | MH1820034999_210324APB_FTO_434241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
59
| MH-20-034-003-001/551 | RAMA BHAIRAVNATH TAMBARE | 1820034003/RC/1234724573 | 16343 | 1820034WL028636 | 1820034000NRG24010220240282210 | MH1820034999_010224APB_FTO_377229 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
60
| MH-20-034-017-001/150 | PADMIN RAMBHAU MASAL | 1820034017/RC/1234720260 | 13566 | 1820034WL023524 | 1820034071NRG24271220230229949 | MH1820034_281223FTO_342005 | Account closed |
|
61
| MH-20-034-017-001/261 | SUREKHA GAUTAM KHANDEKAR | 1820034017/RC/1234720260 | 13567 | 1820034WL023524 | 1820034071NRG24271220230229959 | MH1820034_281223FTO_342005 | Account closed |
|
62
| MH-20-034-020-001/58 | SHRAVAN MOTIRAM EATKAR | 1820034020/RC/1234754477 | 21384 | 1820034WL038653 | 1820034000NRG24280320240391734 | MH1820034_290324APB_FTO_452646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
63
| MH-20-034-025-001/363 | SAVITA JAYRAM DHERE | 1820034/DP/1235082503 | 14557 | 1820034WL024790 | 1820034000NRG24060120240244512 | MH1820999608_060124APB_FTO_351650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
64
| MH-20-034-026-001/1019 | SHRIDHAR MUDHAKAR KALE | 1820034026/IF/1235032507 | 20048 | 1820034026WL035192 | 1820034026NRG24130320240351299 | MH1820034999_140324APB_FTO_424726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
65
| MH-20-034-029-001/77 | SUSHAMA UTTAM GODAGE | 1820034/IF/1235762483 | 13315 | 1820034WL022817 | 1820034000NRG24211220230221275 | MH1820999238_211223FTO_331206 | Account closed |
|
66
| MH-20-034-031-001/56 | BALIRAM VYANKAT PATOLE | 1820034031/RC/1234737492 | 15174 | 1820034WL026497 | 1820034000NRG24180120240259196 | MH1820034999_180124APB_FTO_363380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
67
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 16727 | 1820034WL028485 | 1820034000NRG24010220240280057 | MH1820034999_010224APB_FTO_377241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
68
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 16242 | 1820034WL027119 | 1820034000NRG24240120240265927 | MH1820034999_250124APB_FTO_370486 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
69
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 19193 | 1820034042WL033165 | 1820034042NRG24290220240330736 | MH1820034999_290224APB_FTO_408603 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
70
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 19588 | 1820034WL034307 | 1820034000NRG24070320240341848 | MH1820034_070324APB_FTO_415696 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
71
| MH-20-034-048-001/519 | Laxman Vaijanath Mulik | 1820034048/IF/1235851539 | 19812 | 1820034WL034849 | 1820034000NRG24070320240348150 | MH1820034999_070324APB_FTO_416572 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
72
| MH-20-034-002-001/525 | MOHAN BABASAHEB CHAUDHARI | 1820034002/IF/1235645089 | 20857 | 1820034002WL036928 | 1820034002NRG24200320240372031 | MH1820034999_210324APB_FTO_434383 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
73
| MH-20-034-002-001/525 | MOHAN BABASAHEB CHAUDHARI | 1820034002/IF/1235645089 | 21464 | 1820034002WL038457 | 1820034002NRG24270320240390075 | MH1820034999_270324APB_FTO_447303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
74
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 18132 | 1820034002WL031677 | 1820034002NRG24220220240314628 | MH1820034999_220224APB_FTO_399264 | Aadhaar Number not Mapped to Account Number |
|
75
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 20158 | 1820034WL035728 | 1820034000NRG24140320240357743 | MH1820034_140324APB_FTO_424593 | Participant not mapped to the product |
|
76
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 21459 | 1820034002WL038457 | 1820034002NRG24270320240390095 | MH1820034999_270324APB_FTO_447281 | Aadhaar Number not Mapped to Account Number |
|
77
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 21769 | 1820034002WL039460 | 1820034002NRG24010420240401337 | MH1820034999_040424APB_FTO_5206 | Aadhaar Number not Mapped to Account Number |
|
78
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 18709 | 1820034002WL033029 | 1820034002NRG24290220240329322 | MH1820034999_290224APB_FTO_408385 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
79
| MH-20-034-005-001/71 | RAMRAJE NAGORAO SAKHARE | 1820034005/IF/1235651749 | 12029 | 1820034WL020874 | 1820034000NRG24071220230200801 | MH1820034999_071223APB_FTO_308154 | Aadhaar Number not Mapped to Account Number |
|
80
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 17672 | 1820034WL030844 | 1820034008NRG24150220240306172 | MH1820034_170224APB_FTO_393506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
81
| MH-20-034-014-001/299 | RATNMALA LAHU KHARATE | 1820034014/IF/1235421820 | 19378 | 1820034014WL034740 | 1820034014NRG24070320240347000 | MH1820034999_070324APB_FTO_416561 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
82
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 16114 | 1820034WL027629 | 1820034000NRG24250120240270110 | MH1820034999_250124APB_FTO_370473 | Aadhaar Number not Mapped to Account Number |
|
83
| MH-20-034-025-001/363 | SAVITA JAYRAM DHERE | 1820034/DP/1235082503 | 12783 | 1820034WL022440 | 1820034000NRG24211220230217219 | MH1820999608_211223APB_FTO_329438 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
84
| MH-20-034-026-001/1019 | GOKUL RAJENDRA KALE | 1820034026/IF/1235032507 | 21824 | 1820034026WL039469 | 1820034026NRG24010420240401422 | MH1820034999_040424APB_FTO_5216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
85
| MH-20-034-029-001/68 | LATA NARAYAN GODAGE | 1820034050/RC/1234697257 | 18391 | 1820034WL031525 | 1820034000NRG24220220240313150 | MH1820034_230224APB_FTO_399556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
86
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 15173 | 1820034WL026497 | 1820034000NRG24180120240259191 | MH1820034999_180124APB_FTO_363380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
87
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 17768 | 1820034031WL030613 | 1820034031NRG24140220240304069 | MH1820034999_150224APB_FTO_391733 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
88
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 17946 | 1820034WL030436 | 1820034000NRG24140220240302272 | MH1820034999_150224APB_FTO_391277 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
89
| MH-20-034-035-001/56 | RAMRAJE HARIBHAU SONTAKKE | 1820034088/RC/1234742212 | 17712 | 1820034WL030850 | 1820034008NRG24150220240306348 | MH1820034_170224APB_FTO_393506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
90
| MH-20-034-029-001/217 | SANTOSH RAJENDRA GODAGE | 1820034029/RC/1234736154 | 16854 | 1820034029WL029096 | 1820034029NRG24070220240287661 | MH1820034999_080224APB_FTO_383611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
91
| MH-20-034-029-001/217 | SANTOSH RAJENDRA GODAGE | 1820034029/RC/1234736154 | 18687 | 1820034029WL032845 | 1820034029NRG24290220240326731 | MH1820034999_290224APB_FTO_408358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
92
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 17364 | 1820034WL029339 | 1820034000NRG24080220240290327 | MH1820034999_080224APB_FTO_383641 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
93
| MH-20-034-035-001/32 | SOMNATH NAMDEV KHULE | 1820034035/IF/1235740087 | 17623 | 1820034WL030010 | 1820034000NRG24090220240297814 | MH1820034_090224APB_FTO_384609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
94
| MH-20-034-035-001/56 | RAMRAJE HARIBHAU SONTAKKE | 1820034088/RC/1234742212 | 17110 | 1820034WL029991 | 1820034000NRG24090220240297646 | MH1820034_090224APB_FTO_383992 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
95
| MH-20-034-037-001/374 | SUNITA ANKUSH RAUT | 1820034037/RC/1234740265 | 18364 | 1820034WL031840 | 1820038030NRG24220220240317293 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
96
| MH-20-034-037-001/374 | SUNITA ANKUSH RAUT | 1820034037/RC/1234740265 | 18841 | 1820034WL033331 | 1820034000NRG24010320240332321 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
97
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 16655 | 1820034WL028525 | 1820034000NRG24010220240280607 | MH1820034999_010224APB_FTO_377229 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
98
| MH-20-034-043-001/1075 | ASHWINI PRADIP KHANDAGALE | 1820034043/IF/IAY/2383357 | 19024 | 1820034043WL032162 | 1820034043NRG24280220240320718 | MH1820034999_290224APB_FTO_408400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
99
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234759140 | 21608 | 1820034WL039385 | 1820034000NRG24290320240400751 | MH1820034_290324APB_FTO_453476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
100
| MH-20-034-049-001/221 | MADHUSUDAN BHANUDAS DONGARE | 1820034049/IF/1235363647 | 18736 | 1820034049WL033023 | 1820034049NRG24290220240329227 | MH1820034999_290224APB_FTO_408385 | Aadhaar Number not Mapped to Account Number |
|
101
| MH-20-034-050-001/1446 | ASHABAI ABA KALE | 1820034039/RC/1234697259 | 18366 | 1820034WL031519 | 1820034000NRG24220220240313069 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
102
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 15274 | 1820034WL026397 | 1820034000NRG24180120240258320 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
103
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 19778 | 1820034055WL034500 | 1820034055NRG24070320240344227 | MH1820034999_070324APB_FTO_416572 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
104
| MH-20-034-056-001/303 | NAMDEV UTTAM RITAPURE | 1820034056/RC/1234739781 | 17773 | 1820034WL030835 | 1820034008NRG24150220240305988 | MH1820034_170224APB_FTO_393506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
105
| MH-20-034-057-001/914 | HANUMANT TRIMBAK KHARKE | 1820034057/IF/1235397704 | 18930 | 1820034057WL032907 | 1820034057NRG24290220240327702 | MH1820034999_290224APB_FTO_408385 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
106
| MH-20-034-059-001/407 | RAVI ASHOK DHAVARE | 1820034059/IF/1235883496 | 21847 | 1820034059WL039673 | 1820034059NRG24030420240402975 | MH1820034999_040424APB_FTO_5230 | Participant not mapped to the product |
|
107
| MH-20-034-048-001/519 | Laxman Vaijanath Mulik | 1820034048/IF/1235851539 | 21038 | 1820034WL037940 | 1820034000NRG24210320240384418 | MH1820034999_210324APB_FTO_436432 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
108
| MH-20-034-049-001/373 | DATTA NARAYAN GAVALI | 1820034049/RC/1234699509 | 15189 | 1820034WL026588 | 1820034000NRG24180120240260130 | MH1820034999_180124APB_FTO_363380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
109
| MH-20-034-050-001/1446 | ASHABAI ABA KALE | 1820034039/RC/1234697259 | 18844 | 1820034WL032893 | 1820034000NRG24290220240327438 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
110
| MH-20-034-056-001/303 | NAMDEV UTTAM RITAPURE | 1820034056/RC/1234739781 | 17446 | 1820034WL029480 | 1820034000NRG24080220240291722 | MH1820034_090224APB_FTO_383934 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
111
| MH-20-034-057-001/1368 | GANPAT DADARAO THORAT | 1820034057/IF/1235746480 | 15309 | 1820034WL026343 | 1820034000NRG24180120240257815 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
112
| MH-20-034-057-001/914 | HANUMANT TRIMBAK KHARKE | 1820034057/IF/1235397704 | 15319 | 1820034WL026681 | 1820034000NRG24180120240261094 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
113
| MH-20-034-059-001/438 | NAMDEV RAMA BHORE | 1820034059/IF/1235050943 | 15762 | 1820034WL027247 | 1820034000NRG24240120240266616 | MH1820034_300124APB_FTO_373748 | Participant not mapped to the product |
|
114
| MH-20-034-066-001/146 | SURESH SAHEBRAO INGOLE | 1820034066/RC/1234734221 | 13696 | 1820034WL023915 | 1820034066NRG24281220230235742 | MH1820034_281223FTO_342160 | No Such Account |
|
115
| MH-20-034-067-001/259 | LAXMIBAI KARBHARI SABLE | 1820034067/RC/1234749116 | 19655 | 1820034WL034622 | 1820034000NRG24070320240345538 | MH1820034_070324APB_FTO_416133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
116
| MH-20-034-069-001/628 | MANDUBAI SHRIKISAN AGARKAR | 1820034069/IF/1235281247 | 13288 | 1820034WL022707 | 1820034000NRG24211220230220292 | MH1820034999_211223APB_FTO_331077 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
117
| MH-20-034-069-001/820 | ASHWINI KISHOR AGARKAR | 1820034069/IF/1235281266 | 13291 | 1820034WL022950 | 1820034000NRG24211220230223481 | MH1820034999_211223APB_FTO_331077 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
118
| MH-20-034-075-001/15 | KAKASAHEB GULAB KASABE | 1820034075/RC/1234748052 | 21380 | 1820034WL039381 | 1820034000NRG24290320240400711 | MH1820034_290324APB_FTO_453476 | Aadhaar Number not Mapped to Account Number |
|
119
| MH-20-034-075-001/262 | VISHVAMBHAR BHIMRAO SHALKE | 1820034075/RC/1234696590 | 19660 | 1820034WL034275 | 1820034000NRG24070320240341505 | MH1820034_070324APB_FTO_415696 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
120
| MH-20-034-075-001/411 | BAJRANG KALIDAS JADHAV | 1820034/DP/1235096939 | 12183 | 1820034WL021141 | 1820034000NRG24111220230204022 | MH1820999608_111223FTO_312169 | No Such Account |
|
121
| MH-20-034-091-001/1711 | AKSHAY BIBHISHAN BARASKAR | 1820034091/DP/1235076871 | 16364 | 1820034WL028754 | 1820034000NRG24010220240283557 | MH1820034999_010224APB_FTO_377229 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
122
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4882 | 1820038WL027461 | 1820038000NRG24250120240268411 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
123
| MH-20-038-030-001/643 | SHARAD SUBHASH WAGHMARE | 1820038030/RC/1234738356 | 5483 | 1820038WL031809 | 1820038030NRG24220220240316512 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
124
| MH-20-038-030-001/643 | SHARAD SUBHASH WAGHMARE | 1820038042/RC/1234738359 | 4867 | 1820038WL027898 | 1820038000NRG24290120240273499 | MH1820034_300124APB_FTO_373748 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
125
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 18269 | 1820034WL031823 | 1820038030NRG24220220240316862 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
126
| MH-20-034-048-001/20 | BAPU RANGNATH PANCHAL | 1820034048/RC/1234698259 | 17195 | 1820034WL029985 | 1820034000NRG24090220240297593 | MH1820034_090224APB_FTO_383992 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
127
| MH-20-034-048-001/354 | AJIT SUGRIV LANDGE | 1820034048/IF/1235524465 | 13953 | 1820034WL023894 | 1820034000NRG24281220230235369 | MH1820034999_281223FTO_342261 | No Such Account |
|
128
| MH-20-034-048-001/519 | Laxman Vaijanath Mulik | 1820034048/IF/1235851539 | 21807 | 1820034WL039810 | 1820034000NRG24030420240404083 | MH1820034999_040424APB_FTO_5216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
129
| MH-20-034-049-001/373 | DATTA NARAYAN GAVALI | 1820034049/RC/1234699509 | 16335 | 1820034WL028530 | 1820034000NRG24010220240280668 | MH1820034999_010224APB_FTO_377229 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
130
| MH-20-034-052-001/222 | SHALAN BHAGWAN MORE | 1820034052/RC/1234735533 | 18395 | 1820034WL031832 | 1820038030NRG24220220240317106 | MH1820034_230224APB_FTO_399556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
131
| MH-20-034-054-001/183 | RAMJAN UMARAO SAYYAD | 1820034/DP/1235066870 | 1772 | 1820034WL002404 | 1820034000NRG24130820230118999 | MH1820999238_170124FTO_360823 | No Such Account |
|
132
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 20535 | 1820034055WL035955 | 1820034055NRG24140320240361050 | MH1820034999_140324APB_FTO_424747 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
133
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 20664 | 1820034055WL036519 | 1820034055NRG24180320240368169 | MH1820034999_210324APB_FTO_434383 | Invalid Account Type (NRE / PPF / CC / Loan / FD) |
|
134
| MH-20-034-065-001/50 | ARJUN GOROBA DHELE | 1820034065/IF/IAY/2260839 | 21047 | 1820034WL036860 | 1820034000NRG24200320240371326 | MH1820034999_210324APB_FTO_435992 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
135
| MH-20-034-067-001/259 | LAXMIBAI KARBHARI SABLE | 1820034067/RC/1234749116 | 20873 | 1820034WL037468 | 1820034075NRG24210320240378316 | MH1820034_230324APB_FTO_440449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
136
| MH-20-034-069-001/820 | ASHWINI KISHOR AGARKAR | 1820034069/IF/1235281266 | 16830 | 1820034WL028656 | 1820034000NRG24010220240282517 | MH1820034999_010224APB_FTO_377241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
137
| MH-20-034-073-001/276 | CHAYA MAGAN GAYKWAD | 1820034/IF/1235772433 | 12162 | 1820034WL021221 | 1820034000NRG24121220230204924 | MH1820999238_121223FTO_314115 | No Such Account |
|
138
| MH-20-034-074-001/248 | Rahul Dattatray Kate | 1820034/IF/1235738614 | 10546 | 1820034WL018461 | 1820034000NRG24311020230176983 | MH1820999238_311023FTO_263045 | No Such Account |
|
139
| MH-20-034-074-001/248 | Rahul Dattatray Kate | 1820034/IF/1235738614 | 10803 | 1820034WL018978 | 1820034000NRG24210220240309512 | MH1820999238_210224FTO_396883 | No Such Account |
|
140
| MH-20-034-074-001/248 | Saroja Rahul Kate | 1820034/IF/1235738614 | 10546 | 1820034WL018461 | 1820034000NRG24311020230176985 | MH1820999238_311023FTO_263045 | No Such Account |
|
141
| MH-20-034-074-001/248 | Saroja Rahul Kate | 1820034/IF/1235738614 | 10803 | 1820034WL018978 | 1820034000NRG24210220240309514 | MH1820999238_210224FTO_396883 | No Such Account |
|
142
| MH-20-034-075-001/262 | VISHVAMBHAR BHIMRAO SHALKE | 1820034075/RC/1234696590 | 20359 | 1820034WL035733 | 1820034000NRG24140320240357887 | MH1820034_140324APB_FTO_424633 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
143
| MH-20-034-075-001/64 | BHAGABAI ASHOK AOVHAL | 1820034/DP/1235096939 | 12786 | 1820034WL022439 | 1820034000NRG24211220230217205 | MH1820999608_211223FTO_329444 | Account closed |
|
144
| MH-20-034-077-001/138 | SUNITA HANUMANT MORE | 1820034077/RC/1234721597 | 20346 | 1820034WL035890 | 1820034019NRG24140320240360333 | MH1820034_140324APB_FTO_424633 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
145
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 16366 | 1820034002WL028662 | 1820034002NRG24010220240282586 | MH1820034999_010224APB_FTO_377229 | Aadhaar Number not Mapped to Account Number |
|
146
| MH-20-034-002-001/609 | ASHLESHA GOVIND ADSUL | 1820034002/RC/1234720791 | 17759 | 1820034002WL030463 | 1820034002NRG24140220240302538 | MH1820034999_140224APB_FTO_390119 | Aadhaar Number not Mapped to Account Number |
|
147
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 17652 | 1820034WL030874 | 1820034000NRG24150220240306716 | MH1820034_170224APB_FTO_393506 | Participant not mapped to the product |
|
148
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 18772 | 1820034WL033349 | 1820034000NRG24010320240332692 | MH1820034_010324APB_FTO_409670 | Participant not mapped to the product |
|
149
| MH-20-034-002-001/719 | Rahul Balasaheb Adsul | 1820034002/RC/1234697431 | 19482 | 1820034WL034081 | 1820034000NRG24070320240339352 | MH1820034_070324APB_FTO_415696 | Participant not mapped to the product |
|
150
| MH-20-034-002-001/756 | Asha Vasudev Surwase | 1820034002/IF/1235592556 | 18096 | 1820034002WL031721 | 1820034002NRG24220220240315086 | MH1820034999_220224APB_FTO_399259 | Aadhaar Number not Mapped to Account Number |
|
151
| MH-20-034-002-001/779 | Manisha Vilas Adsul | 1820034002/IF/1235592604 | 20012 | 1820034002WL036001 | 1820034002NRG24140320240361648 | MH1820034999_140324APB_FTO_424726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
152
| MH-20-034-003-001/276 | DAIVSHALA BABAN MORE | 1820034003/IF/1235359346 | 12692 | 1820034WL021684 | 1820034000NRG24131220230208955 | MH1820034999_141223FTO_319581 | Account closed |
|
153
| MH-20-034-010-001/61 | NANASAHEB BABASAHEB TAKMOGE | 1820034010/RC/1234725622 | 18231 | 1820034WL031821 | 1820038030NRG24220220240316830 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
154
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 18119 | 1820034014WL031711 | 1820034014NRG24220220240314941 | MH1820034999_220224APB_FTO_399259 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
155
| MH-20-034-014-001/478 | BABURAO BARIKRAO ADSUL | 1820034014/IF/1235421825 | 21708 | 1820034WL039978 | 1820034000NRG24040420240405978 | MH1820034999_040424APB_FTO_5206 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
156
| MH-20-034-025-001/363 | SAVITA JAYRAM DHERE | 1820034/DP/1235082502 | 12176 | 1820034WL021142 | 1820034000NRG24111220230204036 | MH1820999608_111223APB_FTO_312170 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
157
| MH-20-034-026-001/1019 | GOKUL RAJENDRA KALE | 1820034026/IF/1235032507 | 18751 | 1820034026WL033129 | 1820034026NRG24290220240330225 | MH1820034999_290224APB_FTO_408400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
158
| MH-20-034-029-001/77 | SUSHAMA UTTAM GODAGE | 1820034/IF/1235762483 | 12218 | 1820034WL021168 | 1820034000NRG24111220230204267 | MH1820034_131223FTO_317667 | Account closed |
|
159
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 19460 | 1820034031WL034425 | 1820034031NRG24070320240343352 | MH1820034999_100324APB_FTO_417768 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
160
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 16196 | 1820034WL027487 | 1820034000NRG24250120240268544 | MH1820034999_250124APB_FTO_370486 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
161
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 20061 | 1820034042WL035228 | 1820034042NRG24130320240351624 | MH1820034999_140324APB_FTO_424726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
162
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 21128 | 1820034042WL036206 | 1820034042NRG24140320240363347 | MH1820034999_210324APB_FTO_434241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
163
| MH-20-034-062-001/611 | Kailas Narsing Raut | 1820034062/IF/1235413462 | 11912 | 1820034WL021084 | 1820034000NRG24071220230203351 | MH1820034999_071223FTO_308293 | No Such Account |
|
164
| MH-20-034-070-001/66 | RAHUL MAHADEV SHINDE | 1820034070/RC/1234751071 | 20365 | 1820034WL035868 | 1820034019NRG24140320240359925 | MH1820034_140324APB_FTO_424633 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
165
| MH-20-034-074-001/248 | Pramod Dattatray Kate | 1820034/IF/1235738614 | 10546 | 1820034WL018461 | 1820034000NRG24311020230176984 | MH1820999238_311023FTO_263045 | No Such Account |
|
166
| MH-20-034-075-001/15 | KAKASAHEB GULAB KASABE | 1820034075/RC/1234748040 | 20883 | 1820034WL037462 | 1820034075NRG24210320240378273 | MH1820034_230324APB_FTO_440449 | Aadhaar Number not Mapped to Account Number |
|
167
| MH-20-034-075-001/370 | BALASAHEB KISAN INGALE | 1820034075/RC/1234697355 | 20353 | 1820034WL035734 | 1820034000NRG24140320240357919 | MH1820034_140324APB_FTO_424633 | Aadhaar Number not Mapped to Account Number |
|
168
| MH-20-034-075-001/370 | BALASAHEB KISAN INGALE | 1820034075/RC/1234748044 | 21376 | 1820034WL039383 | 1820034000NRG24290320240400722 | MH1820034_290324APB_FTO_453476 | Aadhaar Number not Mapped to Account Number |
|
169
| MH-20-034-075-001/411 | BAJRANG KALIDAS JADHAV | 1820034/DP/1235096939 | 12786 | 1820034WL022439 | 1820034000NRG24211220230217203 | MH1820999608_211223FTO_329436 | No Such Account |
|
170
| MH-20-034-078-001/72 | DASHRATH ASHRUBA TIDAKE | 1820034/IF/1235885511 | 18001 | 1820034WL031654 | 1820034000NRG24220220240314420 | MH1820999238_220224APB_FTO_398671 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
171
| MH-20-034-081-001/121 | GOPINATH PANDURANG DIKALE | 1820034081/RC/1234703170 | 18451 | 1820034WL031816 | 1820038030NRG24220220240316720 | MH1820034_230224APB_FTO_399556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
172
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4324 | 1820038WL023851 | 1820038000NRG24281220230234694 | MH1820034999_281223APB_FTO_342272 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
173
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4404 | 1820038WL024096 | 1820038000NRG24020120240237782 | MH1820034999_040124APB_FTO_350245 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
174
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4799 | 1820038WL026222 | 1820038000NRG24170120240256395 | MH1820034999_180124APB_FTO_363380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
175
| MH-20-034-077-001/138 | SUNITA HANUMANT MORE | 1820034077/RC/1234739554 | 20887 | 1820034WL037341 | 1820034000NRG24210320240376829 | MH1820034_230324APB_FTO_440449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
176
| MH-20-034-081-001/121 | GOPINATH PANDURANG DIKALE | 1820034081/RC/1234703170 | 18982 | 1820034WL033145 | 1820034000NRG24290220240330442 | MH1820034_010324APB_FTO_409348 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
177
| MH-20-034-091-001/1711 | AKSHAY BIBHISHAN BARASKAR | 1820034091/DP/1235076871 | 16872 | 1820034091WL029090 | 1820034091NRG24070220240287559 | MH1820034999_150224APB_FTO_391269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
178
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 3921 | 1820038WL021663 | 1820038000NRG24131220230208819 | MH1820034999_141223APB_FTO_319580 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
179
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 5213 | 1820038WL029039 | 1820038000NRG24060220240287239 | MH1820034999_080224APB_FTO_383611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
180
| MH-20-034-029-001/68 | LATA NARAYAN GODAGE | 1820034050/RC/1234697257 | 18881 | 1820034WL032890 | 1820034000NRG24290220240327362 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
181
| MH-20-034-031-001/288 | VYANKTESH BITTU PATOLE | 1820034031/RC/1234737492 | 18317 | 1820034031WL031793 | 1820034031NRG24220220240316258 | MH1820034999_220224APB_FTO_399441 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
182
| MH-20-034-031-001/56 | BALIRAM VYANKAT PATOLE | 1820034031/RC/1234737492 | 15964 | 1820034WL027751 | 1820034000NRG24250120240271258 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
183
| MH-20-034-034-001/130 | SUSHMA AMOL JAWALE | 1820034034/IF/1235561404 | 15337 | 1820034WL026289 | 1820034000NRG24170120240257166 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
184
| MH-20-034-035-001/56 | RAMRAJE HARIBHAU SONTAKKE | 1820034088/RC/1234742212 | 18275 | 1820034WL031844 | 1820038030NRG24220220240317358 | MH1820034_230224APB_FTO_399554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
185
| MH-20-034-042-001/70 | RAMBHAU PANDURANG MAHAJAN | 1820034042/IF/1235654085 | 15059 | 1820034WL025435 | 1820034031NRG24110120240249766 | MH1820034999_110124APB_FTO_356576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
186
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 18863 | 1820034WL033133 | 1820034000NRG24290220240330304 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
187
| MH-20-034-048-001/57 | KAMAL BHUJANG LANDAGE | 1820034048/IF/1235524471 | 19802 | 1820034WL034807 | 1820034000NRG24070320240347674 | MH1820034999_070324APB_FTO_416572 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
188
| MH-20-034-057-001/2204 | Shital Nandkumar Ghadge | 1820034057/RC/1234736301 | 19289 | 1820034057WL034222 | 1820034057NRG24070320240340874 | MH1820034999_070324APB_FTO_416576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
189
| MH-20-034-057-001/345 | SANDESH SATISH SHINDE | 1820034057/RC/1234693701 | 18071 | 1820034057WL031576 | 1820034057NRG24220220240313725 | MH1820034999_220224APB_FTO_399253 | Aadhaar Number not mapped to Account Number |
|
190
| MH-20-034-057-001/914 | HANUMANT TRIMBAK KHARKE | 1820034057/IF/1235397704 | 16208 | 1820034WL027758 | 1820034000NRG24250120240271329 | MH1820034999_250124APB_FTO_370486 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
191
| MH-20-034-067-001/204 | MAHESH MAHADEV PADE | 1820034067/IF/1235542396 | 19446 | 1820034WL034057 | 1820034000NRG24070320240339018 | MH1820034999_070324APB_FTO_416563 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
192
| MH-20-034-075-001/370 | BALASAHEB KISAN INGALE | 1820034075/RC/1234697355 | 18431 | 1820034WL031836 | 1820038030NRG24220220240317209 | MH1820034_230224APB_FTO_399556 | Aadhaar Number not Mapped to Account Number |
|
193
| MH-20-034-081-001/121 | GOPINATH PANDURANG DIKALE | 1820034081/RC/1234703170 | 17716 | 1820034WL030821 | 1820034008NRG24150220240305797 | MH1820034_170224APB_FTO_393506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
194
| MH-20-034-088-001/75 | RAJKUMAR PANDITRAO PURE | 1820034088/RC/1234700794 | 19139 | 1820034088WL033038 | 1820034088NRG24290220240329400 | MH1820034999_290224APB_FTO_408400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
195
| MH-20-034-088-001/75 | RAJKUMAR PANDITRAO PURE | 1820034088/RC/1234700794 | 21284 | 1820034088WL038842 | 1820034088NRG24280320240394255 | MH1820034999_280324APB_FTO_450147 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
196
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 3614 | 1820038WL020856 | 1820038000NRG24071220230200654 | MH1820034999_071223APB_FTO_308154 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
197
| MH-20-034-039-001/1755 | Pushpa Mahadev Kumbhar | 1820034/IF/1235711329 | 12761 | 1820034WL022385 | 1820034000NRG24201220230216731 | MH1820999238_201223FTO_328424 | No Such Account |
|
198
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 20283 | 1820034WL035547 | 1820034000NRG24140320240355419 | MH1820034_140324APB_FTO_424622 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
199
| MH-20-034-048-001/519 | Laxman Vaijanath Mulik | 1820034048/IF/1235851539 | 20078 | 1820034WL036077 | 1820034000NRG24140320240362350 | MH1820034999_140324APB_FTO_424796 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
200
| MH-20-034-048-001/519 | Laxman Vaijanath Mulik | 1820034048/IF/1235851539 | 21222 | 1820034WL038957 | 1820034000NRG24280320240395752 | MH1820034999_280324APB_FTO_450929 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
201
| MH-20-034-049-001/373 | DATTA NARAYAN GAVALI | 1820034049/RC/1234699509 | 15990 | 1820034WL027490 | 1820034000NRG24250120240268609 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
202
| MH-20-034-049-001/437 | DATTA SAHEBRAO DONGRE | 1820034/DP/1235082501 | 21626 | 1820034WL038507 | 1820034000NRG24270320240390443 | MH1820999608_270324APB_FTO_448072 | Aadhaar Number not Mapped to Account Number |
|
203
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 16770 | 1820034WL028575 | 1820034000NRG24010220240281414 | MH1820034999_010224APB_FTO_377241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
204
| MH-20-034-055-001/215 | SAVITRA NANASAHEB BHOITE | 1820034055/IF/1235513742 | 18536 | 1820034055WL031794 | 1820034055NRG24220220240316278 | MH1820034999_220224APB_FTO_399441 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
205
| MH-20-034-057-001/2204 | Shital Nandkumar Ghadge | 1820034057/RC/1234736301 | 18636 | 1820034057WL032994 | 1820034057NRG24290220240328827 | MH1820034999_290224APB_FTO_408423 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
206
| MH-20-034-057-001/2205 | Prathmesh Umesh Thorat | 1820034057/IF/1235397703 | 18929 | 1820034057WL032907 | 1820034057NRG24290220240327691 | MH1820034999_290224APB_FTO_408423 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
207
| MH-20-034-057-001/914 | HANUMANT TRIMBAK KHARKE | 1820034057/IF/1235397704 | 14109 | 1820034WL024396 | 1820034000NRG24040120240240498 | MH1820034999_040124APB_FTO_350239 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
208
| MH-20-034-057-001/914 | HANUMANT TRIMBAK KHARKE | 1820034057/IF/1235397704 | 18514 | 1820034057WL031061 | 1820034057NRG24210220240308754 | MH1820034999_220224APB_FTO_399271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
209
| MH-20-034-064-001/98 | SHIVAJI BHAIRU BEDKE | 1820034064/RC/1234737764 | 17153 | 1820034WL029485 | 1820034000NRG24080220240291871 | MH1820034_090224APB_FTO_383930 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
210
| MH-20-034-067-001/259 | LAXMIBAI KARBHARI SABLE | 1820034067/RC/1234749116 | 20371 | 1820034WL035595 | 1820034000NRG24140320240356169 | MH1820034_140324APB_FTO_424633 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
211
| MH-20-034-069-001/820 | ASHWINI KISHOR AGARKAR | 1820034069/IF/1235281266 | 15570 | 1820034WL026404 | 1820034000NRG24180120240258468 | MH1820034999_180124APB_FTO_363408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
212
| MH-20-034-070-001/66 | RAHUL MAHADEV SHINDE | 1820034070/RC/1234751071 | 20879 | 1820034WL037330 | 1820034000NRG24210320240376623 | MH1820034_230324APB_FTO_440449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
213
| MH-20-034-071-001/309 | LATABAI NAGNATH SURVASE | 1820034071/IF/1235635922 | 19146 | 1820034071WL032122 | 1820034071NRG24280220240320252 | MH1820034999_290224APB_FTO_408400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
214
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 17211 | 1820034WL029533 | 1820034000NRG24080220240292514 | MH1820034_090224APB_FTO_383930 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
215
| MH-20-034-044-001/501 | PRAKASH SATISH PAWAR | 1820034044/RC/1234700520 | 17836 | 1820034WL030838 | 1820034008NRG24150220240306049 | MH1820034_200224APB_FTO_394824 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
216
| MH-20-034-049-001/373 | DATTA NARAYAN GAVALI | 1820034049/RC/1234699509 | 14578 | 1820034WL025514 | 1820034000NRG24110120240250605 | MH1820034999_110124APB_FTO_356576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
217
| MH-20-034-050-001/1446 | ASHABAI ABA KALE | 1820034039/RC/1234697259 | 17232 | 1820034WL029628 | 1820034075NRG24080220240293914 | MH1820034_090224APB_FTO_383930 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
218
| MH-20-034-052-001/222 | SHALAN BHAGWAN MORE | 1820034052/RC/1234735533 | 17764 | 1820034WL030863 | 1820034000NRG24150220240306581 | MH1820034_170224APB_FTO_393506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
219
| MH-20-034-056-001/303 | NAMDEV UTTAM RITAPURE | 1820034056/RC/1234739781 | 18893 | 1820034WL032911 | 1820034000NRG24290220240327751 | MH1820034_010324APB_FTO_409336 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
220
| MH-20-034-059-001/407 | RAVI ASHOK DHAVARE | 1820034059/IF/1235883496 | 21576 | 1820034059WL038888 | 1820034059NRG24280320240394875 | MH1820034999_280324APB_FTO_450525 | Participant not mapped to the product |
|
221
| MH-20-034-061-001/521 | MANGESH SHAHAJI INGALE | 1820034061/RC/1234751084 | 20852 | 1820034WL037453 | 1820034000NRG24210320240378167 | MH1820034_230324APB_FTO_440449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
222
| MH-20-034-066-001/477 | Pratap Dattatraya Bhosle | 1820034066/RC/1234696326 | 13691 | 1820034WL023915 | 1820034066NRG24281220230235776 | MH1820034_281223FTO_342160 | No Such Account |
|
223
| MH-20-034-067-001/259 | LAXMIBAI KARBHARI SABLE | 1820034067/RC/1234749119 | 21422 | 1820034WL039376 | 1820034000NRG24290320240400650 | MH1820034_290324APB_FTO_453476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
224
| MH-20-034-071-001/309 | LATABAI NAGNATH SURVASE | 1820034071/IF/1235635922 | 18211 | 1820034071WL031139 | 1820034071NRG24210220240309228 | MH1820034999_220224APB_FTO_399268 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
225
| MH-20-034-074-001/248 | Pramod Dattatray Kate | 1820034/IF/1235738614 | 9681 | 1820034WL016240 | 1820034000NRG24051220230196175 | MH1820999238_170124FTO_360823 | No Such Account |
|
226
| MH-20-034-075-001/262 | VISHVAMBHAR BHIMRAO SHALKE | 1820034075/RC/1234696590 | 19010 | 1820034WL033179 | 1820034000NRG24290220240330911 | MH1820034_010324APB_FTO_409348 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
227
| MH-20-034-075-001/370 | BALASAHEB KISAN INGALE | 1820034075/RC/1234697355 | 19004 | 1820034WL033190 | 1820034000NRG24290220240331038 | MH1820034_010324APB_FTO_409348 | Aadhaar Number not Mapped to Account Number |
|
228
| MH-20-034-075-001/370 | BALASAHEB KISAN INGALE | 1820034075/RC/1234697355 | 19666 | 1820034WL034277 | 1820034000NRG24070320240341546 | MH1820034_070324APB_FTO_415696 | Aadhaar Number not Mapped to Account Number |
|
229
| MH-20-034-081-001/121 | GOPINATH PANDURANG DIKALE | 1820034081/RC/1234703170 | 17116 | 1820034WL029486 | 1820034000NRG24080220240291873 | MH1820034_090224APB_FTO_383930 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
230
| MH-20-034-081-001/121 | GOPINATH PANDURANG DIKALE | 1820034081/RC/1234703170 | 19691 | 1820034WL034262 | 1820034000NRG24070320240341371 | MH1820034_070324APB_FTO_415711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
231
| MH-20-034-088-001/75 | RAJKUMAR PANDITRAO PURE | 1820034088/RC/1234700794 | 20636 | 1820034088WL036964 | 1820034088NRG24200320240372286 | MH1820034999_210324APB_FTO_434241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
232
| MH-20-034-074-001/248 | Pramod Dattatray Kate | 1820034/IF/1235738614 | 10184 | 1820034WL017814 | 1820034000NRG24251020230171788 | MH1820999238_251023FTO_253015 | No Such Account |
|
233
| MH-20-034-074-001/248 | Pramod Dattatray Kate | 1820034/IF/1235738614 | 10803 | 1820034WL018978 | 1820034000NRG24210220240309513 | MH1820999238_210224FTO_396883 | No Such Account |
|
234
| MH-20-034-074-001/248 | Rahul Dattatray Kate | 1820034/IF/1235738614 | 9681 | 1820034WL016240 | 1820034000NRG24051220230196174 | MH1820999238_170124FTO_360823 | No Such Account |
|
235
| MH-20-034-074-001/248 | Rahul Dattatray Kate | 1820034/IF/1235738614 | 10184 | 1820034WL017814 | 1820034000NRG24251020230171787 | MH1820999238_251023FTO_253015 | No Such Account |
|
236
| MH-20-034-074-001/248 | Saroja Rahul Kate | 1820034/IF/1235738614 | 9681 | 1820034WL016240 | 1820034000NRG24051220230196176 | MH1820999238_170124FTO_360823 | No Such Account |
|
237
| MH-20-034-074-001/248 | Saroja Rahul Kate | 1820034/IF/1235738614 | 10184 | 1820034WL017814 | 1820034000NRG24251020230171789 | MH1820999238_251023FTO_253015 | No Such Account |
|
238
| MH-20-034-075-001/262 | VISHVAMBHAR BHIMRAO SHALKE | 1820034075/RC/1234696590 | 18425 | 1820034WL031837 | 1820038030NRG24220220240317234 | MH1820034_230224APB_FTO_399556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
239
| MH-20-034-088-001/183 | BALASAHEB HANUMANT PANCHAL | 1820034/DP/1235082505 | 13435 | 1820034WL023423 | 1820034000NRG24271220230228860 | MH1820999608_271223FTO_338424 | Account closed |
|
240
| MH-20-034-088-001/75 | RAJKUMAR PANDITRAO PURE | 1820034088/RC/1234700794 | 19947 | 1820034088WL036003 | 1820034088NRG24140320240361691 | MH1820034999_140324APB_FTO_424726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
241
| MH-20-034-091-001/1711 | AKSHAY BIBHISHAN BARASKAR | 1820034091/DP/1235076871 | 16064 | 1820034WL027488 | 1820034000NRG24250120240268581 | MH1820034999_250124APB_FTO_370473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
242
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4118 | 1820038WL022955 | 1820038000NRG24211220230223650 | MH1820034999_211223APB_FTO_331077 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
243
| MH-20-038-030-001/643 | SHARAD SUBHASH WAGHMARE | 1820038042/RC/1234738359 | 5045 | 1820038WL028015 | 1820038000NRG24300120240275853 | MH1820034_300124APB_FTO_373779 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
244
| MH-20-038-030-001/622 | ANKUSH RAMCHANDRA TEKALE | 1820038030/IF/1235653411 | 4592 | 1820038WL025269 | 1820038000NRG24110120240247816 | MH1820034999_110124APB_FTO_356576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |