|
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
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077888
|
N0423017AA0D1
|
11/04/2023
|
Sushila Kalapa Aivale
|
Sushila Kalapa Aivale
|
1814006WL0013817
|
00051
|
MAHB0001041
|
1488
|
10/05/2023
|
No Such Account
|
|
2
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077889
|
N0423017AA0CF
|
11/04/2023
|
Satyapa Yalappa Kamble
|
Satyapa Yalappa Kamble
|
1814006WL0013817
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
3
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077890
|
N0423017AA0D2
|
11/04/2023
|
Geeta Mahadev Savekar
|
Geeta Mahadev Savekar
|
1814006WL0013818
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
4
|
MH1814006999_110423FTO_7408
|
1814006000NRG22160920220077891
|
N0423017AA0D0
|
11/04/2023
|
Rajita Karvir Fadake
|
Rajita Karvir Fadake
|
1814006WL0013818
|
00165
|
IBKL0000612
|
1488
|
10/05/2023
|
No Such Account
|
|
5
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077900
|
N0423017AA0CC
|
11/04/2023
|
Basavraj Appa Powar
|
Basavraj Appa Powar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
6
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077901
|
N0423017AA0CE
|
11/04/2023
|
Ambubai Basavraj Powar
|
Ambubai Basavraj Powar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
744
|
10/05/2023
|
No Such Account
|
|
7
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077902
|
N0423017AA0CD
|
11/04/2023
|
Jotiba Yamaji Sutar
|
Jotiba Yamaji Sutar
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
8
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077903
|
N0423017AA0D4
|
11/04/2023
|
Ravindra Yamnava Kambale
|
Ravindra Yamnava Kambale
|
1814006WL0013822
|
00165
|
IBKL0000466
|
1488
|
10/05/2023
|
No Such Account
|
|
9
|
MH1814006999_110423FTO_7408
|
1814006000NRG22200920220077904
|
N0423017AA0D5
|
11/04/2023
|
Ravindra Yamnava Kambale
|
Ravindra Yamnava Kambale
|
1814006WL0013822
|
00165
|
IBKL0000466
|
992
|
10/05/2023
|
No Such Account
|
|
10
|
MH1814006999_220623FTO_80448
|
1814006000NRG23160520230071428
|
N0623048DB1A4
|
22/06/2023
|
Shanta Mahadev Sasulkar
|
Shanta Mahadev Sasulkar
|
1814006WL0013140
|
00048
|
BKID0000931
|
1023
|
12/07/2023
|
A/c Blocked or Frozen
|
|
11
|
MH1814006999_110423FTO_7324
|
1814006000NRG23280320230069340
|
N0423017A9EA0
|
11/04/2023
|
Shanta Mahadev Sasulkar
|
Shanta Mahadev Sasulkar
|
1814006WL0012710
|
00048
|
BKID0000931
|
1023
|
10/05/2023
|
A/c Blocked or Frozen
|
|
12
|
MH1814006999_041223APB_FTO_299515
|
1814006000NRG24021220230052287
|
A031240087782
|
04/12/2023
|
Jotiba Sitaram Powade
|
Jotiba Sitaram Powade
|
1814006WL008805
|
00045
|
BARB0GADHIN
|
1638
|
31/01/2024
|
Account closed
|
|
13
|
MH1814006999_041223APB_FTO_299515
|
1814006000NRG24021220230052299
|
A031240087835
|
04/12/2023
|
Surekha Mudukar Kamble
|
Surekha Mudukar Kamble
|
1814006WL008807
|
00048
|
BKID0000931
|
1638
|
31/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1814006999_070923APB_FTO_191299
|
1814006000NRG24060920230033600
|
A314230141010
|
07/09/2023
|
Balappa Narayan Bhosale
|
Balappa Narayan Bhosale
|
1814006WL005444
|
00168
|
ICIC0002262
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814006999_070923APB_FTO_191299
|
1814006000NRG24060920230033637
|
A314230141016
|
07/09/2023
|
Chougale Sukumar Devvappa
|
Chougale Sukumar Devvappa
|
1814006WL005449
|
00048
|
BKID0000926
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1814006999_070623APB_FTO_57027
|
1814006000NRG24070620230008732
|
A161230040745
|
07/06/2023
|
Sushila Shivaji Kamble
|
Sushila Shivaji Kamble
|
1814006WL001363
|
00045
|
BARB0DBMGON
|
819
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MH1814006999_070923APB_FTO_191606
|
1814006000NRG24070920230033712
|
A314230140955
|
07/09/2023
|
Shashikant Tukaram Kamble
|
Shashikant Tukaram Kamble
|
1814006WL005466
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1814006999_070923APB_FTO_191606
|
1814006000NRG24070920230033719
|
A314230140950
|
07/09/2023
|
Savitri Rajendra Karigar
|
Savitri Rajendra Karigar
|
1814006WL005466
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814006999_080623APB_FTO_60251
|
1814006000NRG24080620230009117
|
A164230087559
|
08/06/2023
|
Vashtla Chandrakant Shinde
|
Vashtla Chandrakant Shinde
|
1814006WL001459
|
00468
|
UBIN0537691
|
743
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1814006999_080623FTO_60245
|
1814006000NRG24080620230009148
|
N0623012A98FC
|
08/06/2023
|
Sugandha Ganapati Kamble
|
Sugandha Ganapati Kamble
|
1814006WL001468
|
00048
|
BKID0000931
|
1638
|
13/06/2023
|
A/c Blocked or Frozen
|
|
21
|
MH1814006999_091123APB_FTO_279399
|
1814006000NRG24091120230049273
|
A024240120263
|
09/11/2023
|
Jotiba Sitaram Powade
|
Jotiba Sitaram Powade
|
1814006WL008339
|
00045
|
BARB0GADHIN
|
1638
|
24/01/2024
|
Account closed
|
|
22
|
MH1814006999_101023APB_FTO_233307
|
1814006000NRG24101020230041172
|
A314230801726
|
10/10/2023
|
Savitri Rajendra Karigar
|
Savitri Rajendra Karigar
|
1814006WL006898
|
00468
|
UBIN0537691
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1814006999_101023APB_FTO_233307
|
1814006000NRG24101020230041176
|
A314230801746
|
10/10/2023
|
Shashikant Tukaram Kamble
|
Shashikant Tukaram Kamble
|
1814006WL006899
|
00468
|
UBIN0537691
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1814006999_120124APB_FTO_357670
|
1814006000NRG24120120240061706
|
A071240570705
|
12/01/2024
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL010021
|
00048
|
BKID0000931
|
1638
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MH1814006999_120124APB_FTO_357670
|
1814006000NRG24120120240061707
|
A071240570704
|
12/01/2024
|
Ajay Annasaheb Gadivaddr
|
Ajay Annasaheb Gadivaddr
|
1814006WL010021
|
00048
|
BKID0000931
|
1638
|
11/03/2024
|
Account closed
|
|
26
|
MH1814006999_170823FTO_163640
|
1814006000NRG24170820230027856
|
N082301491CF6
|
17/08/2023
|
Shivmurti Dundappa Kamble
|
Shivmurti Dundappa Kamble
|
1814006WL004385
|
00051
|
MAHB0000395
|
1638
|
12/09/2023
|
No Such Account
|
|
27
|
MH1814006999_180324APB_FTO_428749
|
1814006000NRG24180320240077238
|
A115240221559
|
18/03/2024
|
Vitthal Rayappa Musai
|
Vitthal Rayappa Musai
|
1814006WL011988
|
00048
|
BKID0000926
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1814006999_180324APB_FTO_428766
|
1814006000NRG24180320240077264
|
N03240156CA03
|
18/03/2024
|
Bharama Rama Kamble
|
Bharama Rama Kamble
|
1814006WL011991
|
00165
|
IBKL0000466
|
1632
|
20/03/2024
|
DBFL
|
|
29
|
MH1814006999_180324APB_FTO_428766
|
1814006000NRG24180320240077265
|
N03240156CA02
|
18/03/2024
|
Kamal Bharama Kamble
|
Kamal Bharama Kamble
|
1814006WL011991
|
00165
|
IBKL0000466
|
1632
|
20/03/2024
|
DBFL
|
|
30
|
MH1814006999_180923APB_FTO_205916
|
1814006000NRG24180920230037023
|
A314230717589
|
18/09/2023
|
Sambhaji Babu Bhimgude
|
Sambhaji Babu Bhimgude
|
1814006WL006094
|
00051
|
MAHB0000395
|
546
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1814006999_180923APB_FTO_205916
|
1814006000NRG24180920230037047
|
A314230717601
|
18/09/2023
|
Kashinath Mallappa Kamble
|
Kashinath Mallappa Kamble
|
1814006WL006098
|
00051
|
MAHB0000395
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1814006999_180923APB_FTO_205999
|
1814006000NRG24180920230037088
|
A314230417385
|
18/09/2023
|
Surekha Mudhukar Kamble
|
Surekha Mudhukar Kamble
|
1814006WL006106
|
00048
|
BKID0000931
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1814006999_181223FTO_324868
|
1814006000NRG24181220230056022
|
N12230107DE27
|
18/12/2023
|
Chougale Sukumar Devvappa
|
Chougale Sukumar Devvappa
|
1814006WL0009270
|
00048
|
BKID0000926
|
1638
|
08/03/2024
|
Account closed
|
|
34
|
MH1814006999_181223FTO_324778
|
1814006000NRG24181220230056220
|
N122301098759
|
18/12/2023
|
Aba Najeer Patil
|
Aba Najeer Patil
|
1814006WL009309
|
00051
|
MAHB0000395
|
1626
|
08/03/2024
|
Account closed
|
|
35
|
MH1814006999_190324APB_FTO_430826
|
1814006000NRG24190320240078021
|
A115242837515
|
19/03/2024
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL012125
|
00048
|
BKID0000931
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MH1814006999_190324APB_FTO_430826
|
1814006000NRG24190320240078022
|
A115242837514
|
19/03/2024
|
Ratnava Annasaheb Gadiwadar
|
Ratnava Annasaheb Gadiwadar
|
1814006WL012125
|
00048
|
BKID0000931
|
1638
|
24/04/2024
|
Account closed
|
|
37
|
MH1814006999_230224APB_FTO_400786
|
1814006000NRG24200220240069707
|
A114240831901
|
23/02/2024
|
Smita Mahesh Khamkar
|
Smita Mahesh Khamkar
|
1814006WL010899
|
00045
|
BARB0DBMGON
|
1626
|
23/04/2024
|
Account closed
|
|
38
|
MH1814006999_251023APB_FTO_254562
|
1814006000NRG24251020230044924
|
A314230468821
|
25/10/2023
|
Virappa Kallappa Kori
|
Virappa Kallappa Kori
|
1814006WL007562
|
00048
|
BKID0000926
|
1638
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1814006999_260723APB_FTO_131288
|
1814006000NRG24260720230023139
|
A210230047691
|
26/07/2023
|
Shalan Shankar Sulebhavikar
|
Shalan Shankar Sulebhavikar
|
1814006WL003538
|
00048
|
BKID0000943
|
546
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1814006999_260723APB_FTO_131288
|
1814006000NRG24260720230023204
|
A210230047750
|
26/07/2023
|
Lata Narayan Patil
|
Lata Narayan Patil
|
1814006WL003548
|
00114
|
IBKL0463KDC
|
1092
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1814006999_280324APB_FTO_450480
|
1814006000NRG24270320240082244
|
A115243762015
|
28/03/2024
|
Surekha Mudukar Kamble
|
Surekha Mudukar Kamble
|
1814006WL012637
|
00691
|
IPOS0000001
|
1092
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1814006999_300623APB_FTO_92873
|
1814006000NRG24290620230015553
|
A191230019513
|
30/06/2023
|
Dipali Ajay Vadar
|
Dipali Ajay Vadar
|
1814006WL002371
|
00048
|
BKID0000931
|
1638
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|