|
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
|
MH1825004999_020524APB_FTO_33454
|
1825004000NRG25020520240085879
|
A127240080214
|
02/05/2024
|
satish raut
|
satish raut
|
1825004WL007294
|
00089
|
CBIN0282811
|
3564
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1825004999_220424APB_FTO_21837
|
1825004000NRG25220420240029873
|
A118240167189
|
22/04/2024
|
Abhilasha bhonge
|
Abhilasha bhonge
|
1825004WL002488
|
00415
|
SBIN0003896
|
3564
|
27/04/2024
|
Account closed
|
|
3
|
MH1825004999_150524APB_FTO_48496
|
1825004000NRG25150520240162345
|
A138240744025
|
15/05/2024
|
somehwar Uttam jivne
|
somehwar Uttam jivne
|
1825004WL014240
|
00768
|
UTIB0SYDC25
|
3564
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MH1825004999_130524APB_FTO_44125
|
1825004000NRG25130520240138032
|
A138240460363
|
13/05/2024
|
Mala Suresh Chaudhari
|
Mala Suresh Chaudhari
|
1825004WL012047
|
00768
|
UTIB0SYDC23
|
3564
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1825004999_020524APB_FTO_33454
|
1825004000NRG25020520240082879
|
A127240080173
|
02/05/2024
|
sanjay devulkar
|
sanjay devulkar
|
1825004WL007045
|
00768
|
UTIB0SYDC35
|
3564
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MH1825004999_250424APB_FTO_26474
|
1825004000NRG25250420240054748
|
A121240326494
|
25/04/2024
|
vandna
|
vandna
|
1825004WL004539
|
00089
|
CBIN0281760
|
3564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1825004999_190424APB_FTO_19809
|
1825004000NRG25180420240018489
|
A118240027457
|
19/04/2024
|
Sanjay Damadu Raut
|
Sanjay Damadu Raut
|
1825004WL001582
|
00176
|
IDIB000Z501
|
2079
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1825004999_220524APB_FTO_57775
|
1825004000NRG25220520240211602
|
A145240310211
|
22/05/2024
|
NANAJI KRISHNAJI BHOYAR
|
NANAJI KRISHNAJI BHOYAR
|
1825004WL018688
|
00089
|
CBIN0282811
|
4158
|
24/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1825004999_040524APB_FTO_35540
|
1825004000NRG25040520240102922
|
A128240183392
|
04/05/2024
|
Vandana Nandre
|
Vandana Nandre
|
1825004WL008815
|
00089
|
CBIN0281760
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1825004999_170524APB_FTO_51227
|
1825004000NRG25170520240178164
|
A142240139182
|
17/05/2024
|
Yadav Pundlik Yede
|
Yadav Pundlik Yede
|
1825004WL015627
|
00089
|
CBIN0282811
|
1782
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1825004999_040524APB_FTO_35540
|
1825004000NRG25040520240102852
|
A128240183401
|
04/05/2024
|
Sanjay Damadu Raut
|
Sanjay Damadu Raut
|
1825004WL008805
|
00176
|
IDIB000Z501
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1825004999_030524APB_FTO_34883
|
1825004000NRG25030520240096064
|
A128240131295
|
03/05/2024
|
Yadav Pundlik Yede
|
Yadav Pundlik Yede
|
1825004WL008238
|
00089
|
CBIN0282811
|
3564
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1825004999_090524APB_FTO_41729
|
1825004000NRG25090520240128709
|
A138240371105
|
09/05/2024
|
ashish
|
ashish
|
1825004WL011197
|
00415
|
SBIN0003896
|
3564
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MH1825004999_150524APB_FTO_48502
|
1825004000NRG25150520240161403
|
A138240885532
|
15/05/2024
|
Roshani Kalidas Rathod
|
Roshani Kalidas Rathod
|
1825004WL014136
|
00415
|
SBIN0008331
|
3564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1825004999_150524APB_FTO_48502
|
1825004000NRG25150520240161453
|
A138240885515
|
15/05/2024
|
varsha shende
|
varsha shende
|
1825004WL014140
|
00540
|
BKID0WAINGB
|
3564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1825004999_170524APB_FTO_51227
|
1825004000NRG25170520240178418
|
A142240139201
|
17/05/2024
|
mala
|
mala
|
1825004WL015656
|
00540
|
BKID0WAINGB
|
3564
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1825004999_240424APB_FTO_24345
|
1825004000NRG25240420240042529
|
A120240102092
|
24/04/2024
|
Sonu Vijay Kute
|
Sonu Vijay Kute
|
1825004WL003556
|
00089
|
CBIN0281760
|
4158
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1825004999_300424APB_FTO_31207
|
1825004000NRG25300420240077031
|
A124240192361
|
30/04/2024
|
rupa mandvakar
|
rupa mandvakar
|
1825004WL006421
|
00114
|
UTIB0SYDC25
|
3564
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1825004999_130524APB_FTO_44996
|
1825004000NRG25130520240141317
|
A138240747240
|
13/05/2024
|
shakuntala keram
|
shakuntala keram
|
1825004WL012367
|
00089
|
CBIN0281760
|
3564
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1825004999_240424APB_FTO_24979
|
1825004000NRG25240420240044178
|
A121240074172
|
24/04/2024
|
priyanka vakulkar
|
priyanka vakulkar
|
1825004WL003691
|
00114
|
UTIB0SYDC23
|
3564
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1825004999_300424APB_FTO_31207
|
1825004000NRG25300420240076867
|
A124240192329
|
30/04/2024
|
shakuntala keram
|
shakuntala keram
|
1825004WL006408
|
00089
|
CBIN0281760
|
3564
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MH1825004999_300424APB_FTO_31215
|
1825004000NRG25300420240077229
|
A124240192008
|
30/04/2024
|
somehwar Uttam jivne
|
somehwar Uttam jivne
|
1825004WL006447
|
00768
|
UTIB0SYDC25
|
3564
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MH1825004999_150424APB_FTO_13329
|
1825004000NRG25150420240008836
|
A115243890373
|
15/04/2024
|
Vandana Nandre
|
Vandana Nandre
|
1825004WL000738
|
00089
|
CBIN0281760
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1825004999_150524APB_FTO_48503
|
1825004000NRG25150520240162377
|
A138240743960
|
15/05/2024
|
Satish Ramesh Chaudhari
|
Satish Ramesh Chaudhari
|
1825004WL014244
|
00768
|
UTIB0SYDC25
|
3564
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MH1825004999_030524APB_FTO_34889
|
1825004000NRG25020520240091116
|
A128240137727
|
03/05/2024
|
satish chaudhari
|
satish chaudhari
|
1825004WL007784
|
00114
|
UTIB0SYDC25
|
3564
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MH1825004999_060524APB_FTO_37380
|
1825004000NRG25040520240103010
|
A130240295076
|
06/05/2024
|
suesh ujavne
|
suesh ujavne
|
1825004WL008829
|
00176
|
IDIB000Z501
|
3564
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MH1825004999_130524APB_FTO_44996
|
1825004000NRG25130520240138093
|
A138240747251
|
13/05/2024
|
laxmi rathod
|
laxmi rathod
|
1825004WL012055
|
00540
|
BKID0WAINGB
|
3564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1825004999_240424APB_FTO_24979
|
1825004000NRG25240420240043100
|
A121240074182
|
24/04/2024
|
ashish
|
ashish
|
1825004WL003606
|
00415
|
SBIN0003896
|
3564
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MH1825004999_250424APB_FTO_26495
|
1825004000NRG25250420240054603
|
A121240110263
|
25/04/2024
|
Sanjay Damadu Raut
|
Sanjay Damadu Raut
|
1825004WL004523
|
00176
|
IDIB000Z501
|
2079
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616395
|
N05240108A863
|
09/05/2024
|
Govardhan Rajeshwar Meshram
|
Govardhan Rajeshwar Meshram
|
1825004WL0072815
|
00415
|
SBIN0008331
|
1638
|
17/05/2024
|
Account closed
|
|
31
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060520240828045
|
N05240108A820
|
09/05/2024
|
shubhangi Nilkanth inrdande
|
shubhangi Nilkanth inrdande
|
1825004WL0093274
|
00540
|
BKID0WAINGB
|
1638
|
17/05/2024
|
Account closed
|
|
32
|
MH1825004999_090524FTO_41205
|
1825004000NRG24230420240826676
|
N05240108A82B
|
09/05/2024
|
BABARAO randdi
|
BABARAO randdi
|
1825004WL0092858
|
00540
|
BKID0WAINGB
|
1911
|
17/05/2024
|
A/c Blocked or Frozen
|
|
33
|
MH1825004999_250424APB_FTO_26464
|
1825004000NRG25250420240052062
|
A121240326368
|
25/04/2024
|
Narayan Shelke
|
Narayan Shelke
|
1825004WL004304
|
00114
|
UTIB0SYDC23
|
3564
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MH1825004999_300424APB_FTO_31220
|
1825004000NRG25300420240079449
|
A124240149696
|
30/04/2024
|
Nilesh Vitthal Raut
|
Nilesh Vitthal Raut
|
1825004WL006619
|
00089
|
CBIN0282811
|
3564
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060520240828046
|
N05240108A821
|
09/05/2024
|
shubhangi Nilkanth inrdande
|
shubhangi Nilkanth inrdande
|
1825004WL0093274
|
00540
|
BKID0WAINGB
|
1638
|
17/05/2024
|
Account closed
|
|
36
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616418
|
N05240108A841
|
09/05/2024
|
Jago Ramaji Shedmake
|
Jago Ramaji Shedmake
|
1825004WL0072818
|
00089
|
CBIN0282811
|
1911
|
17/05/2024
|
Account closed
|
|
37
|
MH1825004999_250424APB_FTO_26464
|
1825004000NRG25250420240052059
|
A121240326415
|
25/04/2024
|
Indu Dada Tapare
|
Indu Dada Tapare
|
1825004WL004304
|
00048
|
BKID0000638
|
3564
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616262
|
N05240108A83D
|
09/05/2024
|
namdev
|
namdev
|
1825004WL0072783
|
00415
|
SBIN0003896
|
1911
|
17/05/2024
|
Account closed
|
|
39
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616394
|
N05240108A862
|
09/05/2024
|
Govardhan Rajeshwar Meshram
|
Govardhan Rajeshwar Meshram
|
1825004WL0072815
|
00415
|
SBIN0008331
|
1638
|
17/05/2024
|
Account closed
|
|
40
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616417
|
N05240108A840
|
09/05/2024
|
Pankaj Waman khandalkar
|
Pankaj Waman khandalkar
|
1825004WL0072816
|
00089
|
CBIN0281760
|
1638
|
17/05/2024
|
Account closed
|
|
41
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060520240828044
|
N05240108A81F
|
09/05/2024
|
shubhangi Nilkanth inrdande
|
shubhangi Nilkanth inrdande
|
1825004WL0093274
|
00540
|
BKID0WAINGB
|
1638
|
17/05/2024
|
Account closed
|
|
42
|
MH1825004999_090524FTO_41205
|
1825004000NRG24230420240826677
|
N05240108A82C
|
09/05/2024
|
BABARAO randdi
|
BABARAO randdi
|
1825004WL0092858
|
00540
|
BKID0WAINGB
|
1911
|
17/05/2024
|
A/c Blocked or Frozen
|
|
43
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060220240616416
|
N05240108A83F
|
09/05/2024
|
Pankaj Waman khandalkar
|
Pankaj Waman khandalkar
|
1825004WL0072816
|
00089
|
CBIN0281760
|
1638
|
17/05/2024
|
Account closed
|
|
44
|
MH1825004999_160424APB_FTO_15860
|
1825004000NRG25160420240010860
|
A115242329800
|
16/04/2024
|
godhwari
|
godhwari
|
1825004WL000934
|
00415
|
SBIN0008331
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MH1825004999_250424APB_FTO_26054
|
1825004000NRG25250420240050062
|
A121240074928
|
25/04/2024
|
Kunala Vishwas Hiwarkar
|
Kunala Vishwas Hiwarkar
|
1825004WL004132
|
00415
|
SBIN0003896
|
3564
|
30/04/2024
|
Account closed
|
|
46
|
MH1825004999_090524FTO_41205
|
1825004000NRG24060520240828043
|
N05240108A81E
|
09/05/2024
|
shubhangi Nilkanth inrdande
|
shubhangi Nilkanth inrdande
|
1825004WL0093274
|
00540
|
BKID0WAINGB
|
1638
|
17/05/2024
|
Account closed
|
|
47
|
MH1825004999_160524APB_FTO_50144
|
1825004000NRG25160520240174125
|
A138240155199
|
16/05/2024
|
Rupa Ashok Mandvakar
|
Rupa Ashok Mandvakar
|
1825004WL015260
|
00768
|
UTIB0SYDC25
|
3564
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MH1825004999_220424APB_FTO_21840
|
1825004000NRG25220420240027334
|
A118240187085
|
22/04/2024
|
Roshani Kalidas Rathod
|
Roshani Kalidas Rathod
|
1825004WL002272
|
00415
|
SBIN0008331
|
3564
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MH1825004999_250424APB_FTO_26054
|
1825004000NRG25250420240050059
|
A121240074881
|
25/04/2024
|
Namdev Hivarkar
|
Namdev Hivarkar
|
1825004WL004132
|
00768
|
UTIB0SYDC23
|
3564
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MH1825004999_160524FTO_49406
|
1825004000NRG25120520240137745
|
N052401DE3457
|
16/05/2024
|
shubhangi Nilkanth inrdande
|
shubhangi Nilkanth inrdande
|
1825004WL0012012
|
00540
|
BKID0WAINGB
|
3564
|
17/05/2024
|
Account closed
|
|
51
|
MH1825004999_250424APB_FTO_26481
|
1825004000NRG25250420240051505
|
A121240326248
|
25/04/2024
|
Vandana Nandre
|
Vandana Nandre
|
1825004WL004259
|
00089
|
CBIN0281760
|
1485
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1825004999_220424APB_FTO_21834
|
1825004000NRG25160420240009749
|
A118240179123
|
22/04/2024
|
suesh ujavne
|
suesh ujavne
|
1825004WL000839
|
00176
|
IDIB000Z501
|
3564
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1825004999_240424APB_FTO_24353
|
1825004000NRG25240420240040893
|
A120240101872
|
24/04/2024
|
shubhangi inrdande
|
shubhangi inrdande
|
1825004WL003421
|
00540
|
BKID0WAINGB
|
3564
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1825004999_060524APB_FTO_37391
|
1825004000NRG25060520240108588
|
A130240291063
|
06/05/2024
|
mala
|
mala
|
1825004WL009393
|
00540
|
BKID0WAINGB
|
3564
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|