|
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
|
MH1814007_300824APB_FTO_172050
|
1814007000NRG25300820240051425
|
N092400749F5C
|
30/08/2024
|
Mahalaxmi Deepak Kadam
|
Mahalaxmi Deepak Kadam
|
1814007WL006229
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
2
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053359
|
N092400749F65
|
06/09/2024
|
SUCHITA SHAMRAO GAVADE
|
SUCHITA SHAMRAO GAVADE
|
1814007WL006559
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
3
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053363
|
N092400749F62
|
06/09/2024
|
Sonali Narayan Kollhal
|
Sonali Narayan Kollhal
|
1814007WL006560
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
4
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053373
|
N092400749F64
|
06/09/2024
|
PRABHAVATI LAXMAN GAVADE
|
PRABHAVATI LAXMAN GAVADE
|
1814007WL006563
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
5
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053360
|
N092400749F5E
|
06/09/2024
|
Narayan Somana Kollhal
|
Narayan Somana Kollhal
|
1814007WL006560
|
00114
|
IBKL0463KDC
|
1782
|
11/09/2024
|
DBFL
|
|
6
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053361
|
N092400749F5F
|
06/09/2024
|
Sarita Narayan Kollhal
|
Sarita Narayan Kollhal
|
1814007WL006560
|
00114
|
IBKL0463KDC
|
1782
|
11/09/2024
|
DBFL
|
|
7
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053362
|
N092400749F63
|
06/09/2024
|
Monali Narayan Kollhal
|
Monali Narayan Kollhal
|
1814007WL006560
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
8
|
MH1814007999_210624APB_FTO_94853
|
1814007000NRG24210620240087506
|
A227240635710
|
21/06/2024
|
Vaiju Baiu Shinde
|
Vaiju Baiu Shinde
|
1814007WL013370
|
00739
|
IBKL0463KDC
|
1638
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053371
|
N092400749F61
|
06/09/2024
|
SANDEEP LAXMAN GAWADE
|
SANDEEP LAXMAN GAWADE
|
1814007WL006563
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
10
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053370
|
N092400749F60
|
06/09/2024
|
LAXMAN MARUTI GAVADE
|
LAXMAN MARUTI GAVADE
|
1814007WL006563
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
11
|
MH1814007_060924APB_FTO_178989
|
1814007000NRG25060920240053372
|
N092400749F66
|
06/09/2024
|
POOJA SANDEEP GAWADE
|
POOJA SANDEEP GAWADE
|
1814007WL006563
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
12
|
MH1814007999_140524APB_FTO_45559
|
1814007000NRG24140520240086534
|
A138240570820
|
14/05/2024
|
Draupadi janba Kamble
|
Draupadi janba Kamble
|
1814007WL013273
|
00048
|
BKID0000912
|
1367
|
17/05/2024
|
A/c Blocked or Frozen
|
|
13
|
MH1814007999_260424APB_FTO_27543
|
1814007000NRG25260420240004450
|
A121240342288
|
26/04/2024
|
SHANKAR RAMU PATIL
|
SHANKAR RAMU PATIL
|
1814007WL000491
|
00051
|
MAHB0000886
|
1752
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MH1814007_100724APB_FTO_117798
|
1814007000NRG25100720240039600
|
A229242121354
|
10/07/2024
|
SHANKAR KALLAPA BURUD
|
SHANKAR KALLAPA BURUD
|
1814007WL004341
|
00051
|
MAHB0000856
|
1782
|
16/08/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
15
|
MH1814007_050924APB_FTO_176634
|
1814007000NRG25020920240051609
|
N09240077D935
|
05/09/2024
|
NIRANJAN SHANKAR PATIL
|
NIRANJAN SHANKAR PATIL
|
1814007WL006273
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
16
|
MH1814007_050924APB_FTO_176634
|
1814007000NRG25050920240052616
|
N09240077D937
|
05/09/2024
|
Mahalaxmi Deepak Kadam
|
Mahalaxmi Deepak Kadam
|
1814007WL006448
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
17
|
MH1814007_100724APB_FTO_117798
|
1814007000NRG25100720240039668
|
A229242121234
|
10/07/2024
|
ABHISHEK VIJAY DESAI
|
ABHISHEK VIJAY DESAI
|
1814007WL004358
|
00051
|
MAHB0000886
|
1782
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1814007999_130624APB_FTO_85409
|
1814007000NRG25130620240024600
|
A228240071633
|
13/06/2024
|
BHAGYASHRI KALOJI GAVADE
|
BHAGYASHRI KALOJI GAVADE
|
1814007WL002783
|
00051
|
MAHB0000886
|
1650
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814007999_130624APB_FTO_85409
|
1814007000NRG25130620240024655
|
A228240071467
|
13/06/2024
|
BALU BAYAPPA FULGONDE
|
BALU BAYAPPA FULGONDE
|
1814007WL002785
|
00051
|
MAHB0000886
|
1470
|
15/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1814007999_130624APB_FTO_85409
|
1814007000NRG25130620240024657
|
A228240071468
|
13/06/2024
|
BALU BAYAPPA FULGONDE
|
BALU BAYAPPA FULGONDE
|
1814007WL002785
|
00051
|
MAHB0000886
|
1692
|
15/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MH1814007999_260424APB_FTO_27543
|
1814007000NRG25260420240003952
|
A121240342299
|
26/04/2024
|
BALU BAYAPPA FULGONDE
|
BALU BAYAPPA FULGONDE
|
1814007WL000432
|
00051
|
MAHB0000886
|
1770
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MH1814007_050924APB_FTO_176634
|
1814007000NRG25020920240051601
|
N09240077D934
|
05/09/2024
|
SOURABH SAMBHAJI PATIL
|
SOURABH SAMBHAJI PATIL
|
1814007WL006271
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
23
|
MH1814007_050924APB_FTO_176634
|
1814007000NRG25050920240052614
|
N09240077D933
|
05/09/2024
|
SAVITA ARJUN KADAM
|
SAVITA ARJUN KADAM
|
1814007WL006448
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
24
|
MH1814007_050924APB_FTO_176634
|
1814007000NRG25050920240052615
|
N09240077D936
|
05/09/2024
|
Deepak Arjun Kadam
|
Deepak Arjun Kadam
|
1814007WL006448
|
00051
|
MAHB0000856
|
1782
|
11/09/2024
|
DBFL
|
|
25
|
MH1814007999_090724APB_FTO_115615
|
1814007000NRG24050720240087740
|
A229242113419
|
09/07/2024
|
MAHESH BABU KAMBLE
|
MAHESH BABU KAMBLE
|
1814007WL013384
|
00051
|
MAHB0000856
|
1638
|
16/08/2024
|
invalid Bank Identifier
|
|
26
|
MH1814007_090924APB_FTO_181056
|
1814007000NRG25090920240053681
|
N092400749F59
|
09/09/2024
|
RAMCHANDRA ANAND GAWADE
|
RAMCHANDRA ANAND GAWADE
|
1814007WL006619
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
27
|
MH1814007999_270624APB_FTO_103003
|
1814007000NRG25270620240033139
|
A227240780296
|
27/06/2024
|
Parvati Prashram Naik
|
Parvati Prashram Naik
|
1814007WL003574
|
00051
|
MAHB0000952
|
1782
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1814007_090924APB_FTO_181056
|
1814007000NRG25090920240053781
|
N092400749F5A
|
09/09/2024
|
Tanuja balu patil
|
Tanuja balu patil
|
1814007WL006628
|
00048
|
BKID0000912
|
1782
|
11/09/2024
|
DBFL
|
|
29
|
MH1814007999_090724APB_FTO_115615
|
1814007000NRG24050720240087738
|
A229242113418
|
09/07/2024
|
MAHESH BABU KAMBLE
|
MAHESH BABU KAMBLE
|
1814007WL013384
|
00051
|
MAHB0000856
|
1663
|
16/08/2024
|
invalid Bank Identifier
|
|
30
|
MH1814007999_090724APB_FTO_115615
|
1814007000NRG24050720240087742
|
A229242113421
|
09/07/2024
|
MAHESH BABU KAMBLE
|
MAHESH BABU KAMBLE
|
1814007WL013384
|
00051
|
MAHB0000856
|
1618
|
16/08/2024
|
invalid Bank Identifier
|
|
31
|
MH1814007999_240524APB_FTO_59114
|
1814007000NRG24140520240086619
|
A148240296246
|
24/05/2024
|
Draupadi janba Kamble
|
Draupadi janba Kamble
|
1814007WL013276
|
00048
|
BKID0000912
|
1638
|
27/05/2024
|
A/c Blocked or Frozen
|
|
32
|
MH1814007999_270624APB_FTO_103003
|
1814007000NRG25270620240033207
|
A227240780330
|
27/06/2024
|
SAVITA EKANATH PAWAR
|
SAVITA EKANATH PAWAR
|
1814007WL003582
|
00051
|
MAHB0000952
|
1782
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MH1814007999_090724APB_FTO_115615
|
1814007000NRG24050720240087736
|
A229242113420
|
09/07/2024
|
MAHESH BABU KAMBLE
|
MAHESH BABU KAMBLE
|
1814007WL013384
|
00051
|
MAHB0000856
|
1529
|
16/08/2024
|
invalid Bank Identifier
|
|
34
|
MH1814007999_240524APB_FTO_59073
|
1814007000NRG25210520240012355
|
A148240294217
|
24/05/2024
|
BALU BAYAPPA FULGONDE
|
BALU BAYAPPA FULGONDE
|
1814007WL001536
|
00051
|
MAHB0000886
|
1764
|
27/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24070420240085963
|
N04240049E16F
|
07/04/2024
|
SUJATA NINGOJI KUNDEKAR
|
SUJATA NINGOJI KUNDEKAR
|
1814007WL013206
|
00114
|
IBKL0463KDC
|
1638
|
08/04/2024
|
DBFL
|
|
36
|
MH1814007_300824APB_FTO_172053
|
1814007000NRG24140620240087105
|
N09240077D92F
|
30/08/2024
|
ANITA BALU PATIL
|
ANITA BALU PATIL
|
1814007WL013362
|
00045
|
BARB0DBHALK
|
1638
|
11/09/2024
|
DBFL
|
|
37
|
MH1814007999_030624APB_FTO_70032
|
1814007000NRG25030620240019354
|
A229240370717
|
03/06/2024
|
SHANKAR RAMU PATIL
|
SHANKAR RAMU PATIL
|
1814007WL002187
|
00051
|
MAHB0000886
|
1770
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MH1814007999_030724APB_FTO_109233
|
1814007000NRG24140620240087177
|
A228240863864
|
03/07/2024
|
Suresh Dhondiba Gavade
|
Suresh Dhondiba Gavade
|
1814007WL013364
|
00048
|
BKID0000912
|
1390
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1814007999_260424APB_FTO_27562
|
1814007000NRG24230420240086138
|
A121240342412
|
26/04/2024
|
BALU BAYAPPA FULGONDE
|
BALU BAYAPPA FULGONDE
|
1814007WL013233
|
00051
|
MAHB0000886
|
1746
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085406
|
N04240049E16D
|
07/04/2024
|
SAGAR VITHAL DESAI
|
SAGAR VITHAL DESAI
|
1814007WL013106
|
00051
|
MAHB0000856
|
1638
|
08/04/2024
|
DBFL
|
|
41
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24070420240085964
|
N04240049E16E
|
07/04/2024
|
PANKAJ NINGOJI KUNDEKAR
|
PANKAJ NINGOJI KUNDEKAR
|
1814007WL013206
|
00048
|
BKID0000912
|
1638
|
08/04/2024
|
DBFL
|
|
42
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085393
|
N04240049E16C
|
07/04/2024
|
BHIMANNA GANPATI SUBHEDAR
|
BHIMANNA GANPATI SUBHEDAR
|
1814007WL013103
|
00051
|
MAHB0000856
|
1638
|
08/04/2024
|
DBFL
|
|
43
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085394
|
N04240049E16B
|
07/04/2024
|
Janaki Bhimana Subhedar
|
Janaki Bhimana Subhedar
|
1814007WL013103
|
00051
|
MAHB0000856
|
1638
|
08/04/2024
|
DBFL
|
|
44
|
MH1814007999_030624APB_FTO_70032
|
1814007000NRG25030620240019338
|
A229240370750
|
03/06/2024
|
BHAGYASHRI KALOJI GAVADE
|
BHAGYASHRI KALOJI GAVADE
|
1814007WL002186
|
00051
|
MAHB0000886
|
1722
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1814007_300824APB_FTO_172053
|
1814007000NRG24210820240088459
|
N09240077D930
|
30/08/2024
|
ROSHAN RAMU GAWADE
|
ROSHAN RAMU GAWADE
|
1814007WL013397
|
00045
|
BARB0DBHALK
|
1638
|
11/09/2024
|
DBFL
|
|
46
|
MH1814007_300824APB_FTO_172053
|
1814007000NRG24210820240088461
|
N09240077D931
|
30/08/2024
|
SWATI MOHAN GAWADE
|
SWATI MOHAN GAWADE
|
1814007WL013397
|
00045
|
BARB0DBHALK
|
1638
|
11/09/2024
|
DBFL
|
|
47
|
MH1814007999_260424APB_FTO_27562
|
1814007000NRG24260420240086191
|
A121240342402
|
26/04/2024
|
SHANKAR RAMU PATIL
|
SHANKAR RAMU PATIL
|
1814007WL013241
|
00051
|
MAHB0000886
|
1704
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24070420240085949
|
N04240049E168
|
07/04/2024
|
SUJATA JIVABA NAIK
|
SUJATA JIVABA NAIK
|
1814007WL013202
|
00051
|
MAHB0000886
|
1638
|
08/04/2024
|
DBFL
|
|
49
|
MH1814007999_130624APB_FTO_85426
|
1814007000NRG24110620240087047
|
A228240046605
|
13/06/2024
|
Sudha Vaiju Tarwal
|
Sudha Vaiju Tarwal
|
1814007WL013356
|
00051
|
MAHB0000989
|
1909
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085399
|
N04240049E169
|
07/04/2024
|
MADHUKAR GANGARAM GAVADI
|
MADHUKAR GANGARAM GAVADI
|
1814007WL013105
|
00045
|
BARB0DBHALK
|
1638
|
08/04/2024
|
DBFL
|
|
51
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085400
|
N04240049E16A
|
07/04/2024
|
YASHODA MADHUKAR GAWDE
|
YASHODA MADHUKAR GAWDE
|
1814007WL013105
|
00045
|
BARB0DBHALK
|
1638
|
08/04/2024
|
DBFL
|
|
52
|
MH1814007999_050724APB_FTO_112946
|
1814007000NRG25050720240037720
|
A229242100452
|
05/07/2024
|
Suresh Dhondiba Gavade
|
Suresh Dhondiba Gavade
|
1814007WL004074
|
00048
|
BKID0000912
|
1485
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1814007999_130624APB_FTO_85426
|
1814007000NRG24110620240087022
|
A228240046604
|
13/06/2024
|
Sudha Vaiju Tarwal
|
Sudha Vaiju Tarwal
|
1814007WL013355
|
00051
|
MAHB0000989
|
1637
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1814007_070424APB_FTO_7175
|
1814007000NRG24310320240085407
|
N04240049E170
|
07/04/2024
|
PRIYANKA SAGAR DESAI
|
PRIYANKA SAGAR DESAI
|
1814007WL013106
|
00045
|
BARB0DBHALK
|
1638
|
08/04/2024
|
DBFL
|
|
55
|
MH1814007999_110624APB_FTO_81138
|
1814007000NRG25110620240023334
|
A228240019058
|
11/06/2024
|
Lakshmibai Mahadev Pote
|
Lakshmibai Mahadev Pote
|
1814007WL002644
|
00051
|
MAHB0000886
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MH1814007999_030724APB_FTO_109359
|
1814007000NRG25030720240036579
|
A228240875847
|
03/07/2024
|
Parvati Prashram Naik
|
Parvati Prashram Naik
|
1814007WL003958
|
00051
|
MAHB0000952
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MH1814007999_270624APB_FTO_102399
|
1814007000NRG24270620240087633
|
A227240781851
|
27/06/2024
|
PRABHAKAR DATTU SUTAR
|
PRABHAKAR DATTU SUTAR
|
1814007WL013378
|
00051
|
MAHB0000856
|
1196
|
14/08/2024
|
A/c Blocked or Frozen
|
|
58
|
MH1814007999_030724APB_FTO_109359
|
1814007000NRG25030720240036606
|
A228240875846
|
03/07/2024
|
Parvati Prashram Naik
|
Parvati Prashram Naik
|
1814007WL003959
|
00051
|
MAHB0000952
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MH1814007999_090724APB_FTO_116145
|
1814007000NRG25050720240037958
|
A229241817073
|
09/07/2024
|
MAHESH BABU KAMBLE
|
MAHESH BABU KAMBLE
|
1814007WL004090
|
00051
|
MAHB0000856
|
1695
|
16/08/2024
|
invalid Bank Identifier
|
|
60
|
MH1814007999_270624APB_FTO_102133
|
1814007000NRG25250620240031991
|
A227240789013
|
27/06/2024
|
SAVITA EKANATH PAWAR
|
SAVITA EKANATH PAWAR
|
1814007WL003452
|
00051
|
MAHB0000952
|
1485
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MH1814007999_270624APB_FTO_102399
|
1814007000NRG24270620240087635
|
A227240781850
|
27/06/2024
|
PRABHAKAR DATTU SUTAR
|
PRABHAKAR DATTU SUTAR
|
1814007WL013378
|
00051
|
MAHB0000856
|
1502
|
14/08/2024
|
A/c Blocked or Frozen
|