|
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
|
MH1804008999_080424FTO_8144
|
1804008000NRG24070220240082997
|
N0424008E9781
|
08/04/2024
|
ranjana
|
ranjana
|
1804008WL0017688
|
00048
|
BKID0001448
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2
|
MH1804008999_080424FTO_8144
|
1804008000NRG24070220240082999
|
N0424008E976F
|
08/04/2024
|
Sunita
|
Sunita
|
1804008WL0017689
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
No Such Account
|
|
3
|
MH1804008999_080424FTO_8144
|
1804008000NRG24260320240103206
|
N0424008E9782
|
08/04/2024
|
VISHVANATH HARI AGARE
|
VISHVANATH HARI AGARE
|
1804008WL0022176
|
00048
|
BKID0001441
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4
|
MH1804008999_080424FTO_8144
|
1804008000NRG24300120240081094
|
N0424008E9777
|
08/04/2024
|
SHANTARAM SAKHARAM GURAV
|
SHANTARAM SAKHARAM GURAV
|
1804008WL0017283
|
00051
|
MAHB0001382
|
1911
|
24/04/2024
|
No Such Account
|
|
5
|
MH1804008999_090524APB_FTO_42032
|
1804008000NRG25090520240010048
|
A138240235734
|
09/05/2024
|
SHARAD KRUSHNA POWAR
|
SHARAD KRUSHNA POWAR
|
1804008WL001796
|
00691
|
IPOS0000001
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1804008999_260424APB_FTO_27506
|
1804008000NRG25260420240004800
|
A121240201530
|
26/04/2024
|
pratibha prakash kambale
|
pratibha prakash kambale
|
1804008WL000928
|
00540
|
BKID0WAINGB
|
1188
|
03/05/2024
|
A/c Blocked or Frozen
|
|
7
|
MH1804008999_080424FTO_8144
|
1804008000NRG24070220240082996
|
N0424008E9780
|
08/04/2024
|
mohini
|
mohini
|
1804008WL0017688
|
00048
|
BKID0001487
|
1911
|
24/04/2024
|
A/c Blocked or Frozen
|
|
8
|
MH1804008999_080424FTO_8144
|
1804008000NRG24300120240081093
|
N0424008E9776
|
08/04/2024
|
SHANTARAM SAKHARAM GURAV
|
SHANTARAM SAKHARAM GURAV
|
1804008WL0017283
|
00051
|
MAHB0001382
|
1911
|
24/04/2024
|
No Such Account
|
|
9
|
MH1804008999_160424APB_FTO_15423
|
1804008000NRG25160420240000916
|
A115241670910
|
16/04/2024
|
SACHIN GOPINATH GHAG
|
SACHIN GOPINATH GHAG
|
1804008WL000183
|
00540
|
BKID0WAINGB
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1804008999_240524APB_FTO_59699
|
1804008000NRG25240520240017151
|
A148240095478
|
24/05/2024
|
MANGESH MAHADEV GAVALI
|
MANGESH MAHADEV GAVALI
|
1804008WL003007
|
00048
|
BKID0001402
|
2079
|
27/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1804008999_260424APB_FTO_27506
|
1804008000NRG25260420240004814
|
A121240201480
|
26/04/2024
|
MAHADEV VITHU KOTRE
|
MAHADEV VITHU KOTRE
|
1804008WL000929
|
00048
|
BKID0001402
|
2079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1804008999_290424APB_FTO_29214
|
1804008000NRG25290420240005663
|
A123240044175
|
29/04/2024
|
SHANTARAM JAYRAM GHADASHI
|
SHANTARAM JAYRAM GHADASHI
|
1804008WL001062
|
00048
|
BKID0001448
|
2079
|
02/05/2024
|
A/c Blocked or Frozen
|
|
13
|
MH1804008999_080424FTO_8144
|
1804008000NRG24070220240082995
|
N0424008E9771
|
08/04/2024
|
MAHADEV BHAGA MANDAVKR
|
MAHADEV BHAGA MANDAVKR
|
1804008WL0017688
|
00540
|
BKID0WAINGB
|
1911
|
24/04/2024
|
No Such Account
|
|
14
|
MH1804008999_080424FTO_8144
|
1804008000NRG24140320240096274
|
N0424008E9778
|
08/04/2024
|
shantaram tukaram gurav
|
shantaram tukaram gurav
|
1804008WL0020717
|
00051
|
MAHB0001382
|
1911
|
24/04/2024
|
No Such Account
|
|
15
|
MH1804008999_080424FTO_8144
|
1804008000NRG24200320240099540
|
N0424008E9779
|
08/04/2024
|
shantaram tukaram gurav
|
shantaram tukaram gurav
|
1804008WL0021478
|
00051
|
MAHB0001382
|
1911
|
24/04/2024
|
No Such Account
|
|
16
|
MH1804008999_120424APB_FTO_11645
|
1804008000NRG25120420240000050
|
A115243170651
|
12/04/2024
|
Deu Tukaram Rewale
|
Deu Tukaram Rewale
|
1804008WL00008
|
00048
|
BKID0001402
|
1782
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MH1804008999_120424APB_FTO_11645
|
1804008000NRG25120420240000151
|
A115243174505
|
12/04/2024
|
RAJESH
|
RAJESH
|
1804008WL000017
|
00048
|
BKID0001402
|
2079
|
24/04/2024
|
A/c Blocked or Frozen
|
|
18
|
MH1804008999_170524APB_FTO_51089
|
1804008000NRG25160520240013459
|
A142240138349
|
17/05/2024
|
VITTHAL SONA KADU
|
VITTHAL SONA KADU
|
1804008WL002348
|
00051
|
MAHB0000273
|
1485
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1804008999_170524APB_FTO_51089
|
1804008000NRG25170520240013881
|
A142240138397
|
17/05/2024
|
SAMIR NARAYAN SHINDE
|
SAMIR NARAYAN SHINDE
|
1804008WL002436
|
00089
|
CBIN0280607
|
1188
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1804008999_210524APB_FTO_55042
|
1804008000NRG25210520240014939
|
A143240014165
|
21/05/2024
|
SHRIKANT SAKHARAM TAMBE
|
SHRIKANT SAKHARAM TAMBE
|
1804008WL002619
|
415612
|
|
1782
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1804008999_240524APB_FTO_59699
|
1804008000NRG25240520240017140
|
A148240095467
|
24/05/2024
|
RAJESH
|
RAJESH
|
1804008WL003006
|
00048
|
BKID0001402
|
594
|
27/05/2024
|
A/c Blocked or Frozen
|
|
22
|
MH1804008999_250424APB_FTO_26409
|
1804008000NRG25250420240004132
|
A121240321517
|
25/04/2024
|
Dattaram Laxman NEman
|
Dattaram Laxman NEman
|
1804008WL000785
|
00540
|
BKID0WAINGB
|
2079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1804008999_260424APB_FTO_27506
|
1804008000NRG25260420240004817
|
A121240201506
|
26/04/2024
|
SAYALI SANJAY PINVANKAR
|
SAYALI SANJAY PINVANKAR
|
1804008WL000929
|
00048
|
BKID0001448
|
2079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1804008999_290424APB_FTO_29214
|
1804008000NRG25290420240005677
|
A123240044186
|
29/04/2024
|
Sonali Santosh Tavade
|
Sonali Santosh Tavade
|
1804008WL001062
|
00048
|
BKID0001448
|
2079
|
02/05/2024
|
A/c Blocked or Frozen
|
|
25
|
MH1804008999_060524APB_FTO_36853
|
1804008000NRG25060520240008719
|
A130240170438
|
06/05/2024
|
Kalpana Dilip Kurnekar
|
Kalpana Dilip Kurnekar
|
1804008WL001574
|
00048
|
BKID0001441
|
2079
|
09/05/2024
|
A/c Blocked or Frozen
|
|
26
|
MH1804008999_090524APB_FTO_42032
|
1804008000NRG25090520240010049
|
A138240235735
|
09/05/2024
|
SANIKA SHARAD POWAR
|
SANIKA SHARAD POWAR
|
1804008WL001796
|
00691
|
IPOS0000001
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1804008999_120424APB_FTO_11645
|
1804008000NRG25120420240000034
|
A115243170684
|
12/04/2024
|
sakharam
|
sakharam
|
1804008WL00007
|
00048
|
BKID0001402
|
1485
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1804008999_170524APB_FTO_51089
|
1804008000NRG25160520240013536
|
A142240138296
|
17/05/2024
|
Yashwant Laxman Shinde
|
Yashwant Laxman Shinde
|
1804008WL002358
|
00048
|
BKID0001433
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1804008999_210524APB_FTO_55042
|
1804008000NRG25210520240014874
|
A143240014163
|
21/05/2024
|
ramakant bhagavan harmale
|
ramakant bhagavan harmale
|
1804008WL002613
|
00051
|
MAHB0001382
|
2079
|
22/05/2024
|
A/c Blocked or Frozen
|
|
30
|
MH1804008999_260424APB_FTO_27506
|
1804008000NRG25260420240004804
|
A121240201578
|
26/04/2024
|
Prakash Barku kolapte
|
Prakash Barku kolapte
|
1804008WL000928
|
00048
|
BKID0001448
|
1485
|
30/04/2024
|
A/c Blocked or Frozen
|
|
31
|
MH1804008999_290424APB_FTO_29214
|
1804008000NRG25290420240005671
|
A123240044178
|
29/04/2024
|
suvarna laxman rane
|
suvarna laxman rane
|
1804008WL001062
|
00048
|
BKID0001448
|
2079
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MH1804008999_080424FTO_8144
|
1804008000NRG24130220240085117
|
N0424008E9788
|
08/04/2024
|
MAHIPAT
|
MAHIPAT
|
1804008WL0018198
|
00048
|
BKID0001402
|
1638
|
24/04/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1804008999_080424FTO_8144
|
1804008000NRG24150320240097653
|
N0424008E9770
|
08/04/2024
|
Sunita
|
Sunita
|
1804008WL0021095
|
00540
|
BKID0WAINGB
|
1638
|
24/04/2024
|
No Such Account
|
|
34
|
MH1804008999_080424FTO_8144
|
1804008000NRG24270220240090157
|
N0424008E976B
|
08/04/2024
|
chandrakant r ayare
|
chandrakant r ayare
|
1804008WL0019429
|
00048
|
BKID0001433
|
1911
|
24/04/2024
|
No Such Account
|
|
35
|
MH1804008999_060524APB_FTO_36853
|
1804008000NRG25060520240008763
|
A130240170445
|
06/05/2024
|
Dattaram Laxman NEman
|
Dattaram Laxman NEman
|
1804008WL001580
|
00540
|
BKID0WAINGB
|
2079
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MH1804008999_160424APB_FTO_15423
|
1804008000NRG25160420240000913
|
A115241670860
|
16/04/2024
|
SHARAD KRUSHNA POWAR
|
SHARAD KRUSHNA POWAR
|
1804008WL000183
|
00691
|
IPOS0000001
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MH1804008999_290424APB_FTO_29214
|
1804008000NRG25290420240005668
|
A123240044184
|
29/04/2024
|
BHIKAJI SOMA PALKAR
|
BHIKAJI SOMA PALKAR
|
1804008WL001062
|
00048
|
BKID0001448
|
2079
|
02/05/2024
|
A/c Blocked or Frozen
|
|
38
|
MH1804008999_160424APB_FTO_15423
|
1804008000NRG25160420240000914
|
A115241670855
|
16/04/2024
|
SANIKA SHARAD POWAR
|
SANIKA SHARAD POWAR
|
1804008WL000183
|
00691
|
IPOS0000001
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MH1804008999_230424APB_FTO_23199
|
1804008000NRG25230420240003384
|
A118240333752
|
23/04/2024
|
Santosh Mahadev Dhamne
|
Santosh Mahadev Dhamne
|
1804008WL000640
|
00051
|
MAHB0001382
|
1782
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MH1804008999_240524APB_FTO_59699
|
1804008000NRG25240520240017173
|
A148240095506
|
24/05/2024
|
Yashwant Laxman Shinde
|
Yashwant Laxman Shinde
|
1804008WL003010
|
00048
|
BKID0001433
|
2093
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1804008999_250424APB_FTO_26409
|
1804008000NRG25250420240004129
|
A121240321524
|
25/04/2024
|
RAJESH
|
RAJESH
|
1804008WL000784
|
00048
|
BKID0001402
|
1782
|
03/05/2024
|
A/c Blocked or Frozen
|
|
42
|
MH1804008999_290424APB_FTO_29214
|
1804008000NRG25290420240005666
|
A123240044213
|
29/04/2024
|
Anita Yashwant Masane
|
Anita Yashwant Masane
|
1804008WL001062
|
00048
|
BKID0001448
|
2079
|
02/05/2024
|
A/c Blocked or Frozen
|