|
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
|
MH1813010999_060923FTO_189881
|
1813010000NRG23210220230120935
|
N092300494CC5
|
06/09/2023
|
BABA MACHINDRA BHANDRE
|
BABA MACHINDRA BHANDRE
|
1813010WL0018196
|
00048
|
BKID0000716
|
1792
|
10/11/2023
|
Account closed
|
|
2
|
MH1813010999_060923FTO_189881
|
1813010000NRG23260320230145405
|
N092300494CE3
|
06/09/2023
|
KAMLAKAR MAHADEV KATE
|
KAMLAKAR MAHADEV KATE
|
1813010WL0021600
|
00415
|
SBIN0000541
|
1792
|
10/11/2023
|
Account closed
|
|
3
|
MH1813010999_011223FTO_297567
|
1813010000NRG24011220230098046
|
N112301B53F01
|
01/12/2023
|
APPASAHEB TATYABA MARKAD
|
APPASAHEB TATYABA MARKAD
|
1813010WL012850
|
00540
|
BKID0WAINGB
|
1911
|
31/01/2024
|
No Such Account
|
|
4
|
MH1813010999_021023APB_FTO_221027
|
1813010000NRG24021020230066851
|
A314230601161
|
02/10/2023
|
UJWALA SANJAY JADHAV
|
UJWALA SANJAY JADHAV
|
1813010WL008981
|
00051
|
MAHB0001669
|
819
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5
|
MH1813010999_050623APB_FTO_54459
|
1813010000NRG24050620230011648
|
A160230046965
|
05/06/2023
|
CHANDRABHAGA PRALHAD GANGE
|
CHANDRABHAGA PRALHAD GANGE
|
1813010WL001880
|
00048
|
BKID0000737
|
1911
|
09/06/2023
|
A/c Blocked or Frozen
|
|
6
|
MH1813010999_061123APB_FTO_271038
|
1813010000NRG24061120230086828
|
A024240073597
|
06/11/2023
|
MANOJ AMBADAS KAMBALE
|
MANOJ AMBADAS KAMBALE
|
1813010WL011481
|
00048
|
BKID0000737
|
1911
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1813010999_080224APB_FTO_382755
|
1813010000NRG24070220240132379
|
A088240552710
|
08/02/2024
|
MUKTABAI BHAGWAT GODAGE
|
MUKTABAI BHAGWAT GODAGE
|
1813010WL017296
|
00415
|
SBIN0003443
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1813010999_070923FTO_192487
|
1813010000NRG24070920230054032
|
N09230058B6EF
|
07/09/2023
|
DADA BHGWAN NARSALE
|
DADA BHGWAN NARSALE
|
1813010WL007330
|
00540
|
BKID0WAINGB
|
1911
|
10/11/2023
|
No Such Account
|
|
9
|
MH1813010999_100823APB_FTO_155892
|
1813010000NRG24100820230039383
|
A256230280069
|
10/08/2023
|
KUSUM BHARAT ZINJADE
|
KUSUM BHARAT ZINJADE
|
1813010WL005495
|
00048
|
BKID0000716
|
819
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1813010999_100823FTO_155890
|
1813010000NRG24100820230039396
|
N082300C2289F
|
10/08/2023
|
radha tusiram zingade
|
radha tusiram zingade
|
1813010WL005496
|
00048
|
BKID0000716
|
819
|
12/09/2023
|
A/c Blocked or Frozen
|
|
11
|
MH1813010999_131023APB_FTO_238433
|
1813010000NRG24131020230073088
|
A314230593142
|
13/10/2023
|
MAHESH CHATURBHUJ GAIKAWAD
|
MAHESH CHATURBHUJ GAIKAWAD
|
1813010WL009690
|
00051
|
MAHB0001669
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1813010999_131223APB_FTO_316720
|
1813010000NRG24131220230106405
|
A061240049699
|
13/12/2023
|
Shobha
|
Shobha
|
1813010WL013864
|
00048
|
BKID0000716
|
1911
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1813010999_150623APB_FTO_69329
|
1813010000NRG24140620230016551
|
A171230026773
|
15/06/2023
|
NANDA TRIMBAK THORAT
|
NANDA TRIMBAK THORAT
|
1813010WL002489
|
00048
|
BKID0000723
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1813010999_200324APB_FTO_431860
|
1813010000NRG24170320240155669
|
A115243273075
|
20/03/2024
|
ZUMBAR ARJUN GAYAKAVAD
|
ZUMBAR ARJUN GAYAKAVAD
|
1813010WL020086
|
00415
|
SBIN0003443
|
1911
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MH1813010999_200224APB_FTO_394694
|
1813010000NRG24200220240136922
|
A114240496544
|
20/02/2024
|
SUDAM BHANUDAS MARKAD
|
SUDAM BHANUDAS MARKAD
|
1813010WL017923
|
00415
|
SBIN0000541
|
819
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1813010999_200723APB_FTO_122832
|
1813010000NRG24200720230030168
|
A208230146707
|
20/07/2023
|
Anjana Shriram Regude
|
Anjana Shriram Regude
|
1813010WL004342
|
00048
|
BKID0000716
|
1911
|
27/07/2023
|
A/c Blocked or Frozen
|
|
17
|
MH1813010999_210423APB_FTO_14642
|
1813010000NRG24210420230001975
|
A131230117230
|
21/04/2023
|
SOJAR MAHARUDRA KAKADE
|
SOJAR MAHARUDRA KAKADE
|
1813010WL000333
|
00048
|
BKID0000723
|
819
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1813010999_210423APB_FTO_14642
|
1813010000NRG24210420230001978
|
A131230117224
|
21/04/2023
|
KUSUM BHARAT ZINJADE
|
KUSUM BHARAT ZINJADE
|
1813010WL000334
|
00048
|
BKID0000716
|
1911
|
11/05/2023
|
A/c Blocked or Frozen
|
|
19
|
MH1813010999_300124FTO_373316
|
1813010000NRG24221220230113777
|
N012401A1CCF7
|
30/01/2024
|
SHILPA SHARAD PAWAR
|
SHILPA SHARAD PAWAR
|
1813010WL0014801
|
00051
|
MAHB0001669
|
1911
|
28/03/2024
|
Account closed
|
|
20
|
MH1813010999_231023APB_FTO_250466
|
1813010000NRG24231020230078158
|
A314230297591
|
23/10/2023
|
GANGARAM JAGNNATH OHOL
|
GANGARAM JAGNNATH OHOL
|
1813010WL010350
|
00051
|
MAHB0000549
|
1911
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1813010999_240723APB_FTO_127422
|
1813010000NRG24240720230031002
|
A209230004066
|
24/07/2023
|
MANDABAI BUASO SHINDE
|
MANDABAI BUASO SHINDE
|
1813010WL004464
|
00048
|
BKID0000716
|
1668
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1813010999_261023FTO_255307
|
1813010000NRG24251020230079285
|
N1023018F4F19
|
26/10/2023
|
SHILPA SHARAD PAWAR
|
SHILPA SHARAD PAWAR
|
1813010WL010503
|
00051
|
MAHB0001669
|
1911
|
09/11/2023
|
Account closed
|
|
23
|
MH1813010999_280623APB_FTO_89370
|
1813010000NRG24270620230021958
|
A185230039536
|
28/06/2023
|
MANISHA CHANDRAKANT CHAVHAN
|
MANISHA CHANDRAKANT CHAVHAN
|
1813010WL003260
|
00048
|
BKID0000723
|
1911
|
04/07/2023
|
Account closed
|
|
24
|
MH1813010999_290124APB_FTO_372678
|
1813010000NRG24290120240128585
|
A088240790507
|
29/01/2024
|
MANISHA CHANDRAKANT CHAVHAN
|
MANISHA CHANDRAKANT CHAVHAN
|
1813010WL016745
|
00048
|
BKID0000723
|
1911
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128616
|
N012401962C71
|
29/01/2024
|
appa machindra padule
|
appa machindra padule
|
1813010WL016750
|
00415
|
SBIN0018713
|
1974
|
30/01/2024
|
DBFL
|
|
26
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128617
|
N012401962CC5
|
29/01/2024
|
AMOL APPA PADULE
|
AMOL APPA PADULE
|
1813010WL016750
|
00048
|
BKID0000730
|
1974
|
30/01/2024
|
DBFL
|
|
27
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128618
|
N012401962C70
|
29/01/2024
|
namdev appa padule
|
namdev appa padule
|
1813010WL016750
|
00048
|
BKID0000730
|
1974
|
30/01/2024
|
DBFL
|
|
28
|
MH1813010999_290124APB_FTO_372692
|
1813010000NRG24290120240128643
|
N012401962CC4
|
29/01/2024
|
SAGAR BALASAHEB JAGTAP
|
SAGAR BALASAHEB JAGTAP
|
1813010WL016753
|
00165
|
IBKL0001877
|
1974
|
30/01/2024
|
DBFL
|
|
29
|
MH1813010999_290224APB_FTO_408113
|
1813010000NRG24290220240142929
|
A115240284272
|
29/02/2024
|
Shobha
|
Shobha
|
1813010WL018681
|
00048
|
BKID0000716
|
819
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1813010999_010124APB_FTO_346840
|
1813010000NRG24301220230120154
|
A069240187050
|
01/01/2024
|
UJWALA SANJAY JADHAV
|
UJWALA SANJAY JADHAV
|
1813010WL015506
|
00051
|
MAHB0001669
|
1365
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|