|
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
|
MH1814012999_020224APB_FTO_377826
|
1814012000NRG24020220240065986
|
A088240941141
|
02/02/2024
|
RANJANA SANJAY SHINDE
|
RANJANA SANJAY SHINDE
|
1814012WL010444
|
00048
|
BKID0000924
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1814012999_020224APB_FTO_377826
|
1814012000NRG24020220240066203
|
A088240941156
|
02/02/2024
|
SUNITA MAHADEV CHORAGE
|
SUNITA MAHADEV CHORAGE
|
1814012WL010477
|
00048
|
BKID0000940
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814012999_030623APB_FTO_52521
|
1814012000NRG24030620230007949
|
A158230231996
|
03/06/2023
|
PRAKASH SHIVAJI SORATE
|
PRAKASH SHIVAJI SORATE
|
1814012WL001237
|
00051
|
MAHB0000804
|
1638
|
07/06/2023
|
Account closed
|
|
4
|
MH1814012999_060324APB_FTO_414701
|
1814012000NRG24040320240073886
|
A115240421392
|
06/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL011517
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
5
|
MH1814012999_060324APB_FTO_414701
|
1814012000NRG24060320240074656
|
A115240421427
|
06/03/2024
|
KIRAN SOPAN GAYAKAWAD
|
KIRAN SOPAN GAYAKAWAD
|
1814012WL011638
|
00051
|
MAHB0000362
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6
|
MH1814012999_120124APB_FTO_357197
|
1814012000NRG24120120240061426
|
A071240635004
|
12/01/2024
|
SAKHARAM GANGARAM SHELAKE
|
SAKHARAM GANGARAM SHELAKE
|
1814012WL009987
|
00048
|
BKID0000940
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1814012999_170823APB_FTO_164675
|
1814012000NRG24170820230027978
|
A256230364636
|
17/08/2023
|
SANJAY GULAB KAMBLE
|
SANJAY GULAB KAMBLE
|
1814012WL004410
|
00048
|
BKID0001514
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1814012999_200324APB_FTO_432862
|
1814012000NRG24180320240076910
|
A115242863549
|
20/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL011919
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
9
|
MH1814012999_200324APB_FTO_432862
|
1814012000NRG24190320240078310
|
A115242861059
|
20/03/2024
|
ANIL DATTATRAYA KAMBLE
|
ANIL DATTATRAYA KAMBLE
|
1814012WL012155
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1814012999_190723FTO_121254
|
1814012000NRG24190720230021444
|
N072302225D97
|
19/07/2023
|
AKARAM DADU LOKHANDE
|
AKARAM DADU LOKHANDE
|
1814012WL003253
|
00048
|
BKID0000914
|
1638
|
27/07/2023
|
No Such Account
|
|
11
|
MH1814012999_210623APB_FTO_79081
|
1814012000NRG24210620230012863
|
A174230299273
|
21/06/2023
|
SUBHASH PANDURANG SHINDE
|
SUBHASH PANDURANG SHINDE
|
1814012WL002019
|
00048
|
BKID0000940
|
1638
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1814012999_280324APB_FTO_449293
|
1814012000NRG24220320240080180
|
A115243061316
|
28/03/2024
|
TULSHIRAM GANGARAM BENKAR
|
TULSHIRAM GANGARAM BENKAR
|
1814012WL012347
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1814012999_280324APB_FTO_449293
|
1814012000NRG24220320240080181
|
A115243061323
|
28/03/2024
|
ALAKA SAMBHAJI BENKAR
|
ALAKA SAMBHAJI BENKAR
|
1814012WL012347
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063445
|
A090240108222
|
23/01/2024
|
Savitri Anil Kamble
|
Savitri Anil Kamble
|
1814012WL010186
|
00415
|
SBIN0003110
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063483
|
A090240108187
|
23/01/2024
|
RAVINDRA SHIVAJI KALE
|
RAVINDRA SHIVAJI KALE
|
1814012WL010194
|
00048
|
BKID0000924
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063484
|
A090240108188
|
23/01/2024
|
NAMDEO SHIVAJI KALE
|
NAMDEO SHIVAJI KALE
|
1814012WL010194
|
00048
|
BKID0000924
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1814012999_230124APB_FTO_366103
|
1814012000NRG24230120240063493
|
A090240108205
|
23/01/2024
|
BHAGWAN NIVARUTI GHOLAP
|
BHAGWAN NIVARUTI GHOLAP
|
1814012WL010196
|
00051
|
MAHB0000804
|
1638
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071640
|
A115242015817
|
26/02/2024
|
ANIL DATTATRAYA KAMBLE
|
ANIL DATTATRAYA KAMBLE
|
1814012WL011170
|
00048
|
BKID0000940
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071665
|
A115242015821
|
26/02/2024
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL011176
|
00048
|
BKID0000914
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071670
|
A115242015819
|
26/02/2024
|
SANJAY RANGRAO DONGARE
|
SANJAY RANGRAO DONGARE
|
1814012WL011178
|
00048
|
BKID0000924
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071671
|
A115242015820
|
26/02/2024
|
PRABHAKAR MARTAND KAMBLE
|
PRABHAKAR MARTAND KAMBLE
|
1814012WL011178
|
00048
|
BKID0000924
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1814012999_260224APB_FTO_403135
|
1814012000NRG24240220240071674
|
A115242015823
|
26/02/2024
|
ALKA ANANDA POWAR
|
ALKA ANANDA POWAR
|
1814012WL011179
|
00048
|
BKID0000914
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1814012999_271223APB_FTO_338549
|
1814012000NRG24271220230058510
|
A071240276846
|
27/12/2023
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL009604
|
00048
|
BKID0000914
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1814012999_271223APB_FTO_338549
|
1814012000NRG24271220230058511
|
A071240276847
|
27/12/2023
|
LATA PRADIP KAMBLE
|
LATA PRADIP KAMBLE
|
1814012WL009604
|
00048
|
BKID0000914
|
1638
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1814012999_290324APB_FTO_453825
|
1814012000NRG24290320240084058
|
A115242212192
|
29/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL012876
|
00051
|
MAHB0000445
|
1092
|
24/04/2024
|
Account inoperative
|
|
26
|
MH1814012999_290324APB_FTO_453825
|
1814012000NRG24290320240084069
|
A115242212208
|
29/03/2024
|
ANITA ANANDA PATIL
|
ANITA ANANDA PATIL
|
1814012WL012876
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
27
|
MH1814012999_300324APB_FTO_455274
|
1814012000NRG24300320240084398
|
A115242546928
|
30/03/2024
|
Vijay Shivaji Patil
|
Vijay Shivaji Patil
|
1814012WL012932
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|
|
28
|
MH1814012999_300324APB_FTO_455274
|
1814012000NRG24300320240084409
|
A115242546943
|
30/03/2024
|
ANITA ANANDA PATIL
|
ANITA ANANDA PATIL
|
1814012WL012932
|
00051
|
MAHB0000445
|
1638
|
24/04/2024
|
Account inoperative
|