|
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
|
MH1813006999_231023FTO_251721
|
1813006000NRG20080220210145607
|
N102301A1A064
|
23/10/2023
|
SHAMRAV TUKARAM SANGOLKAR
|
SHAMRAV TUKARAM SANGOLKAR
|
1813006WL019130
|
00048
|
BKID0000736
|
1236
|
09/11/2023
|
Account closed
|
|
2
|
MH1813006999_051023APB_FTO_226608
|
1813006000NRG24051020230068509
|
A313230106081
|
05/10/2023
|
SUBHASH MHALAPPA GEJAGE
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL009242
|
00540
|
BKID0WAINGB
|
1092
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1813006999_051023APB_FTO_226608
|
1813006000NRG24051020230068557
|
A313230106077
|
05/10/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL009250
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1813006999_061223APB_FTO_305803
|
1813006000NRG24051220230100945
|
A031240164323
|
06/12/2023
|
SUBHASH MHALAPPA GEJAGE
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL013212
|
00540
|
BKID0WAINGB
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1813006999_060723APB_FTO_103977
|
1813006000NRG24060720230024737
|
A192230192136
|
06/07/2023
|
CHANDRABAI SUKHADEO KARANDE
|
CHANDRABAI SUKHADEO KARANDE
|
1813006WL003637
|
00540
|
BKID0WAINGB
|
1626
|
11/07/2023
|
A/c Blocked or Frozen
|
|
6
|
MH1813006999_100823APB_FTO_156906
|
1813006000NRG24090820230038859
|
A256230282264
|
10/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL005440
|
00048
|
BKID0000733
|
1662
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1813006999_120124APB_FTO_357554
|
1813006000NRG24100120240123010
|
A071240684355
|
12/01/2024
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL015962
|
00540
|
BKID0WAINGB
|
1365
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1813006999_121023APB_FTO_236663
|
1813006000NRG24121020230071622
|
A314230815814
|
12/10/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL009575
|
00540
|
BKID0WAINGB
|
1365
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057118
|
A313230213672
|
14/09/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL007735
|
00048
|
BKID0000733
|
1674
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057184
|
A313230213766
|
14/09/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL007741
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057217
|
A313230213684
|
14/09/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL007744
|
00048
|
BKID0000733
|
1395
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1813006999_140923APB_FTO_201601
|
1813006000NRG24140920230057279
|
A313230213767
|
14/09/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL007753
|
00540
|
BKID0WAINGB
|
1638
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1813006999_170823APB_FTO_164641
|
1813006000NRG24170820230043169
|
A256230142815
|
17/08/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL005988
|
00048
|
BKID0000733
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1813006999_170823APB_FTO_164641
|
1813006000NRG24170820230043223
|
A256230142809
|
17/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL005997
|
00048
|
BKID0000733
|
1662
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1813006999_220623APB_FTO_80730
|
1813006000NRG24200620230018855
|
A177230150662
|
22/06/2023
|
PAPITA KUSHALCHAND AIVALE
|
PAPITA KUSHALCHAND AIVALE
|
1813006WL002841
|
00540
|
BKID0WAINGB
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MH1813006999_210224APB_FTO_397634
|
1813006000NRG24210220240138142
|
A114240537569
|
21/02/2024
|
MHALAPPA DHARYAPPA BANSODE
|
MHALAPPA DHARYAPPA BANSODE
|
1813006WL018117
|
00415
|
SBIN0007156
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127359
|
N012401650B71
|
25/01/2024
|
KERAPPA TATOBA IRKAR
|
KERAPPA TATOBA IRKAR
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
18
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127360
|
N012401650B72
|
25/01/2024
|
SHAHAJI KERAPPA IRAKAR
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
19
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127364
|
N012401650B70
|
25/01/2024
|
BAPU PARUBA MANE
|
BAPU PARUBA MANE
|
1813006WL016574
|
00048
|
BKID0000736
|
852
|
27/01/2024
|
DBFL
|
|
20
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127368
|
N012401650B66
|
25/01/2024
|
VISHNU BALU NARALE
|
VISHNU BALU NARALE
|
1813006WL016575
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
21
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127369
|
N012401650B6A
|
25/01/2024
|
SUNITA VISHNU NARALE
|
SUNITA VISHNU NARALE
|
1813006WL016575
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
22
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127372
|
N012401650B63
|
25/01/2024
|
SANTOSH BHANUDAS NARALE
|
SANTOSH BHANUDAS NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
23
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127373
|
N012401650B62
|
25/01/2024
|
ASHWINI SANTOSH NARALE
|
ASHWINI SANTOSH NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
24
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127376
|
N012401650B74
|
25/01/2024
|
Tukaram Dhondiba Narale
|
Tukaram Dhondiba Narale
|
1813006WL016576
|
00691
|
IPOS0000001
|
1632
|
27/01/2024
|
DBFL
|
|
25
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127377
|
N012401650B65
|
25/01/2024
|
NITA TUKARAM NARALE
|
NITA TUKARAM NARALE
|
1813006WL016576
|
00048
|
BKID0000736
|
1632
|
27/01/2024
|
DBFL
|
|
26
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127396
|
N012401650B6C
|
25/01/2024
|
KALPANA SAUDAGAR MORE
|
KALPANA SAUDAGAR MORE
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
1108
|
27/01/2024
|
DBFL
|
|
27
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127397
|
N012401650B6B
|
25/01/2024
|
JOTIBA SAUDAGAR MORE
|
JOTIBA SAUDAGAR MORE
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
1108
|
27/01/2024
|
DBFL
|
|
28
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127400
|
N012401650B61
|
25/01/2024
|
ramesh gopinath bandagar
|
ramesh gopinath bandagar
|
1813006WL016578
|
00048
|
BKID0000712
|
1108
|
27/01/2024
|
DBFL
|
|
29
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127401
|
N012401650B6F
|
25/01/2024
|
bhagyshri ramesh bandagar
|
bhagyshri ramesh bandagar
|
1813006WL016578
|
00540
|
BKID0WAINGB
|
554
|
27/01/2024
|
DBFL
|
|
30
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127512
|
N012401650B6E
|
25/01/2024
|
MAINABAI RAMCHANDRA MASAL
|
MAINABAI RAMCHANDRA MASAL
|
1813006WL016595
|
00051
|
MAHB0000816
|
1638
|
27/01/2024
|
DBFL
|
|
31
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24240120240127513
|
N012401650B6D
|
25/01/2024
|
SHARAD RAMCHANDRA MASAL
|
SHARAD RAMCHANDRA MASAL
|
1813006WL016595
|
00051
|
MAHB0000816
|
1638
|
27/01/2024
|
DBFL
|
|
32
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230046892
|
A258230135538
|
24/08/2023
|
Subhash attam mane
|
Subhash attam mane
|
1813006WL006484
|
00048
|
BKID0000733
|
1060
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230047000
|
A258230135534
|
24/08/2023
|
SAMADHAN HARIBA DUDHAL
|
SAMADHAN HARIBA DUDHAL
|
1813006WL006504
|
00048
|
BKID0000733
|
1370
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1813006999_240823FTO_174849
|
1813006000NRG24240820230047110
|
N082301E5C93B
|
24/08/2023
|
BALU JAGANNATH NIMANGARE
|
BALU JAGANNATH NIMANGARE
|
1813006WL006524
|
00540
|
BKID0WAINGB
|
1626
|
15/09/2023
|
No Such Account
|
|
35
|
MH1813006999_240823APB_FTO_174857
|
1813006000NRG24240820230047122
|
A258230135577
|
24/08/2023
|
CHANDRABAI SUKHADEO KARANDE
|
CHANDRABAI SUKHADEO KARANDE
|
1813006WL006525
|
00540
|
BKID0WAINGB
|
1644
|
15/09/2023
|
A/c Blocked or Frozen
|
|
36
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128002
|
N012401650B73
|
25/01/2024
|
INDUMATI SIDDHU CHABARE
|
INDUMATI SIDDHU CHABARE
|
1813006WL016676
|
00048
|
BKID0000736
|
554
|
27/01/2024
|
DBFL
|
|
37
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128003
|
N012401650B68
|
25/01/2024
|
MAYAVATI SHIVAJI CHABARE
|
MAYAVATI SHIVAJI CHABARE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
38
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128004
|
N012401650B69
|
25/01/2024
|
TATOBA SOPAN NARALE
|
TATOBA SOPAN NARALE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
39
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128005
|
N012401650B67
|
25/01/2024
|
SUMAN TATOBA NARALE
|
SUMAN TATOBA NARALE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
40
|
MH1813006999_250124APB_FTO_370246
|
1813006000NRG24250120240128006
|
N012401650B64
|
25/01/2024
|
PRIYANKA NAVNATH GHUMBARE
|
PRIYANKA NAVNATH GHUMBARE
|
1813006WL016676
|
00048
|
BKID0000736
|
1662
|
27/01/2024
|
DBFL
|
|
41
|
MH1813006999_261023APB_FTO_256677
|
1813006000NRG24261020230080209
|
A313230357535
|
26/10/2023
|
JAYASHRI CHANDRAKANT BANDAGAR
|
JAYASHRI CHANDRAKANT BANDAGAR
|
1813006WL010606
|
00540
|
BKID0WAINGB
|
1644
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1813006999_261023FTO_256671
|
1813006000NRG24261020230080493
|
N1023019CF26C
|
26/10/2023
|
ANIL BABASAHEB MANE
|
ANIL BABASAHEB MANE
|
1813006WL010643
|
00415
|
SBIN0007156
|
1638
|
09/11/2023
|
Account closed
|
|
43
|
MH1813006999_280623FTO_90137
|
1813006000NRG24270620230021757
|
N062304541175
|
28/06/2023
|
LAXMAN YALGONDA KAMBALE
|
LAXMAN YALGONDA KAMBALE
|
1813006WL003207
|
00048
|
BKID0000733
|
1638
|
07/07/2023
|
A/c Blocked or Frozen
|
|
44
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064405
|
A314230152336
|
27/09/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL008719
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064513
|
A314230152273
|
27/09/2023
|
SUBHASH ATTAM MANE
|
SUBHASH ATTAM MANE
|
1813006WL008732
|
00048
|
BKID0000733
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MH1813006999_270923APB_FTO_217638
|
1813006000NRG24270920230064660
|
A314230152287
|
27/09/2023
|
AKASH GOVIND JODH
|
AKASH GOVIND JODH
|
1813006WL008755
|
00048
|
BKID0000736
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1813006999_311023APB_FTO_263925
|
1813006000NRG24311020230083555
|
A314230541709
|
31/10/2023
|
tamanna bhimu kamate
|
tamanna bhimu kamate
|
1813006WL011050
|
00540
|
BKID0WAINGB
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|