|
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
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066289
|
A088240321883
|
02/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010492
|
00051
|
MAHB0001066
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066526
|
A088240321803
|
02/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010510
|
00051
|
MAHB0000150
|
1092
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814008999_020224APB_FTO_378306
|
1814008000NRG24020220240066401
|
A088240321892
|
02/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010501
|
00051
|
MAHB0001066
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1814008999_020623APB_FTO_52175
|
1814008000NRG24020620230007655
|
A158230188233
|
02/06/2023
|
Puja Sarjerao Jadhav
|
Puja Sarjerao Jadhav
|
1814008WL001161
|
00540
|
BKID0WAINGB
|
1092
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1814008999_070823APB_FTO_149583
|
1814008000NRG24070820230025516
|
A256230217547
|
07/08/2023
|
Surekha Suresh Latam
|
Surekha Suresh Latam
|
1814008WL003981
|
00051
|
MAHB0000150
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1814008999_300823FTO_181377
|
1814008000NRG24070820230025529
|
N0823025ED2C3
|
30/08/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL0003983
|
00048
|
BKID0000944
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
|
7
|
MH1814008999_070923APB_FTO_192571
|
1814008000NRG24070920230033852
|
A314230128694
|
07/09/2023
|
Pandurang Baburao Naik
|
Pandurang Baburao Naik
|
1814008WL005499
|
00048
|
BKID0000944
|
1239
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1814008999_070923FTO_192568
|
1814008000NRG24070920230033875
|
N0923005AB975
|
07/09/2023
|
Maruti Govind Gaigade
|
Maruti Govind Gaigade
|
1814008WL005509
|
00415
|
SBIN0000517
|
496
|
10/11/2023
|
No Such Account
|
|
9
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24090220240067265
|
A114240647134
|
12/02/2024
|
Vishnu Subhana Aalave
|
Vishnu Subhana Aalave
|
1814008WL010613
|
00114
|
IBKL0463KDC
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1814008999_091123FTO_277986
|
1814008000NRG24091120230049050
|
N11230075CFE9
|
09/11/2023
|
Indubai Shivaji Kurade
|
Indubai Shivaji Kurade
|
1814008WL008299
|
00691
|
IPOS0000001
|
1365
|
24/01/2024
|
No Such Account
|
|
11
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240067997
|
A114240647140
|
12/02/2024
|
Vitthal Bhiku Rajaram
|
Vitthal Bhiku Rajaram
|
1814008WL010664
|
00048
|
BKID0000929
|
1536
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068012
|
A114240647156
|
12/02/2024
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL010664
|
00048
|
BKID0000929
|
1536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068032
|
A114240647186
|
12/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010668
|
00051
|
MAHB0000150
|
273
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068078
|
A114240647095
|
12/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010672
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814008999_120224APB_FTO_386845
|
1814008000NRG24120220240068110
|
A114240647124
|
12/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010676
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1814008999_170723APB_FTO_117047
|
1814008000NRG24120720230018637
|
A202230000930
|
17/07/2023
|
Geeta Sandip Aapake
|
Geeta Sandip Aapake
|
1814008WL002814
|
00739
|
IBKL0463KDC
|
1638
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1814008999_130623APB_FTO_65902
|
1814008000NRG24130620230010246
|
A167230106463
|
13/06/2023
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL001647
|
00048
|
BKID0000929
|
1536
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1814008999_130623APB_FTO_65922
|
1814008000NRG24130620230010449
|
A167230106299
|
13/06/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL001661
|
00051
|
MAHB0000150
|
1280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814008999_170723FTO_117044
|
1814008000NRG24140720230019933
|
N072301C97ED5
|
17/07/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL003014
|
00048
|
BKID0000944
|
1638
|
21/07/2023
|
A/c Blocked or Frozen
|
|
20
|
MH1814008999_200324APB_FTO_433544
|
1814008000NRG24180320240077115
|
A115243312302
|
20/03/2024
|
Gojabai Shivaji Kamble
|
Gojabai Shivaji Kamble
|
1814008WL011961
|
00364
|
RATN0000054
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
21
|
MH1814008999_200324APB_FTO_433781
|
1814008000NRG24190320240078330
|
A115243318800
|
20/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL012158
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1814008999_191023APB_FTO_246246
|
1814008000NRG24191020230042777
|
A314230767400
|
19/10/2023
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL007114
|
00051
|
MAHB0001066
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1814008999_191023APB_FTO_246246
|
1814008000NRG24191020230042836
|
A314230767409
|
19/10/2023
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL007132
|
00051
|
MAHB0001066
|
1092
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069953
|
A114240529735
|
20/02/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL010944
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069985
|
A114240529679
|
20/02/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL010944
|
00051
|
MAHB0001066
|
1638
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1814008999_200224APB_FTO_395421
|
1814008000NRG24200220240069986
|
A114240529658
|
20/02/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL010945
|
00051
|
MAHB0000150
|
1365
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1814008999_200324APB_FTO_433781
|
1814008000NRG24200320240078797
|
A115243318802
|
20/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL012196
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1814008999_200423APB_FTO_13407
|
1814008000NRG24200420230000894
|
A131230119219
|
20/04/2023
|
Vimal Dasharath Kasekar
|
Vimal Dasharath Kasekar
|
1814008WL000111
|
00051
|
MAHB0000150
|
1024
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012569
|
A177230139333
|
21/06/2023
|
Rajaram Balu Kamble
|
Rajaram Balu Kamble
|
1814008WL001994
|
00051
|
MAHB0000150
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012578
|
A177230139259
|
21/06/2023
|
Geeta Sandip Aapake
|
Geeta Sandip Aapake
|
1814008WL001997
|
00114
|
IBKL0463KDC
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012563
|
A177230139364
|
21/06/2023
|
Ganpati Gopal Kambale
|
Ganpati Gopal Kambale
|
1814008WL001993
|
00051
|
MAHB0000150
|
1638
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MH1814008999_210623APB_FTO_78412
|
1814008000NRG24210620230012527
|
A177230139299
|
21/06/2023
|
Vijay Shamrao Patil
|
Vijay Shamrao Patil
|
1814008WL001985
|
00415
|
SBIN0011434
|
1638
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MH1814008999_210623APB_FTO_78908
|
1814008000NRG24210620230012762
|
A177230139637
|
21/06/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL002009
|
00051
|
MAHB0000150
|
1280
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MH1814008999_270324APB_FTO_446070
|
1814008000NRG24220320240080118
|
A115242164115
|
27/03/2024
|
Chaya Shivaji Adhav
|
Chaya Shivaji Adhav
|
1814008WL012341
|
00114
|
IBKL0463KDC
|
1638
|
24/04/2024
|
Account closed
|
|
35
|
MH1814008999_270324APB_FTO_446070
|
1814008000NRG24220320240080128
|
A115242164136
|
27/03/2024
|
Malgonda Balgonda Patil
|
Malgonda Balgonda Patil
|
1814008WL012342
|
00048
|
BKID0000929
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003927
|
A152230055410
|
25/05/2023
|
Ganpati Vishnu Kambale
|
Ganpati Vishnu Kambale
|
1814008WL000577
|
00051
|
MAHB0000150
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003929
|
A152230055415
|
25/05/2023
|
Anil Ganpati Kambale
|
Anil Ganpati Kambale
|
1814008WL000577
|
00415
|
SBIN0011434
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MH1814008999_250523APB_FTO_39874
|
1814008000NRG24250520230003968
|
A152230055438
|
25/05/2023
|
Ganpati Gopal Kambale
|
Ganpati Gopal Kambale
|
1814008WL000588
|
00051
|
MAHB0000150
|
1638
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1814008999_270324APB_FTO_446062
|
1814008000NRG24260320240081479
|
A115242163183
|
27/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL012511
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1814008999_270324APB_FTO_446062
|
1814008000NRG24260320240081507
|
A115242163143
|
27/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL012513
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1814008999_260723FTO_132151
|
1814008000NRG24260720230023555
|
N072302F30B50
|
26/07/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL003604
|
00048
|
BKID0000944
|
1638
|
02/08/2023
|
A/c Blocked or Frozen
|
|
42
|
MH1814008999_260723FTO_132151
|
1814008000NRG24260720230023583
|
N072302F30B5A
|
26/07/2023
|
Netra Prakash Dongare
|
Netra Prakash Dongare
|
1814008WL003609
|
00051
|
MAHB0000150
|
1638
|
02/08/2023
|
No Such Account
|
|
43
|
MH1814008999_300823FTO_181377
|
1814008000NRG24270720230023606
|
N0823025ED2C2
|
30/08/2023
|
Indubai Laxman Tibile
|
Indubai Laxman Tibile
|
1814008WL0003614
|
00048
|
BKID0000944
|
1638
|
20/09/2023
|
A/c Blocked or Frozen
|
|
44
|
MH1814008999_270923APB_FTO_217340
|
1814008000NRG24270920230039474
|
A314230145888
|
27/09/2023
|
Chaya Thalu Kamble
|
Chaya Thalu Kamble
|
1814008WL006550
|
00691
|
IPOS0000001
|
1638
|
10/11/2023
|
Account closed
|
|
45
|
MH1814008999_010224APB_FTO_375917
|
1814008000NRG24290120240064656
|
A088240267462
|
01/02/2024
|
Gojabai Shivaji Kamble
|
Gojabai Shivaji Kamble
|
1814008WL010286
|
00364
|
RATN0000054
|
1638
|
28/03/2024
|
A/c Blocked or Frozen
|
|
46
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073218
|
A115240963411
|
01/03/2024
|
Rupesh Pandurang Patil
|
Rupesh Pandurang Patil
|
1814008WL011424
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073250
|
A115240963324
|
01/03/2024
|
Geeta Bandu Nivale
|
Geeta Bandu Nivale
|
1814008WL011424
|
00051
|
MAHB0001066
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073251
|
A115240963293
|
01/03/2024
|
Shevanta Balu Patil
|
Shevanta Balu Patil
|
1814008WL011425
|
00051
|
MAHB0000150
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073323
|
A115240963199
|
01/03/2024
|
Vitthal Bhiku Rajaram
|
Vitthal Bhiku Rajaram
|
1814008WL011427
|
00048
|
BKID0000929
|
1536
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073338
|
A115240963238
|
01/03/2024
|
Sameer Shivaji Pavane
|
Sameer Shivaji Pavane
|
1814008WL011427
|
00048
|
BKID0000929
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1814008999_010324APB_FTO_408863
|
1814008000NRG24290220240073412
|
A115240963217
|
01/03/2024
|
Malgonda Balgonda Patil
|
Malgonda Balgonda Patil
|
1814008WL011431
|
00048
|
BKID0000929
|
1638
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MH1814008999_291223APB_FTO_343773
|
1814008000NRG24291220230059641
|
A069240210068
|
29/12/2023
|
Ramu Dhuku Kokare
|
Ramu Dhuku Kokare
|
1814008WL009743
|
00051
|
MAHB0000150
|
1638
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MH1814008999_010224APB_FTO_375917
|
1814008000NRG24300120240065402
|
A088240267509
|
01/02/2024
|
Asha Shivaji Killedar
|
Asha Shivaji Killedar
|
1814008WL010388
|
00045
|
BARB0DBMGON
|
1638
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1814008999_300523APB_FTO_45487
|
1814008000NRG24300520230005318
|
A152230073515
|
30/05/2023
|
MANGAL TUKARAM GA
|
MANGAL TUKARAM GA
|
1814008WL000780
|
00051
|
MAHB0000150
|
1280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MH1814008999_300523APB_FTO_45520
|
1814008000NRG24300520230005389
|
A152230108088
|
30/05/2023
|
Rajaram Balu Kamble
|
Rajaram Balu Kamble
|
1814008WL000789
|
00051
|
MAHB0000150
|
1365
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|