|
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
|
MH1814009999_100624APB_FTO_79270
|
1814009000NRG25100620240022555
|
A229240745931
|
10/06/2024
|
Amrut Bapuso Kadam
|
Amrut Bapuso Kadam
|
1814009WL002573
|
00051
|
MAHB0000818
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026110
|
N0624029984A9
|
15/06/2024
|
SACHIN BABURAO GURAV
|
SACHIN BABURAO GURAV
|
1814009WL002975
|
00051
|
MAHB0001622
|
3913
|
22/06/2024
|
DBFL
|
|
3
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026173
|
N0624029984A4
|
15/06/2024
|
SUPRIYA RAYAGONDA PATIL
|
SUPRIYA RAYAGONDA PATIL
|
1814009WL002979
|
00415
|
SBIN0000570
|
2107
|
22/06/2024
|
DBFL
|
|
4
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026188
|
N06240299849F
|
15/06/2024
|
SUPRIYA SAGAR DESAI
|
SUPRIYA SAGAR DESAI
|
1814009WL002980
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
5
|
MH1814009999_100624APB_FTO_79270
|
1814009000NRG25100620240022624
|
A229240745933
|
10/06/2024
|
MANGAL VITHOBA KAMBLE
|
MANGAL VITHOBA KAMBLE
|
1814009WL002584
|
00051
|
MAHB0001622
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1814009999_110724APB_FTO_119196
|
1814009000NRG25110720240039820
|
A229242199167
|
11/07/2024
|
Nathaji Vithoba Bambugade Chaya Nathaji Bambugade
|
Nathaji Vithoba Bambugade Chaya Nathaji Bambugade
|
1814009WL004388
|
00415
|
SBIN0008891
|
4515
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026114
|
N0624029984A8
|
15/06/2024
|
Poonam Bandopant Gurav
|
Poonam Bandopant Gurav
|
1814009WL002975
|
00051
|
MAHB0000818
|
3913
|
22/06/2024
|
DBFL
|
|
8
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026139
|
N0624029984A3
|
15/06/2024
|
ASHOK BABU MORASKAR
|
ASHOK BABU MORASKAR
|
1814009WL002976
|
00415
|
SBIN0000570
|
4515
|
22/06/2024
|
DBFL
|
|
9
|
MH1814009999_160724APB_FTO_124738
|
1814009000NRG25160720240041533
|
A229242520399
|
16/07/2024
|
Rekhatai Annaso Tambekar
|
Rekhatai Annaso Tambekar
|
1814009WL004568
|
00051
|
MAHB0000818
|
2709
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1814009999_190624APB_FTO_92156
|
1814009000NRG25190620240027369
|
A227240406345
|
19/06/2024
|
Dilip Sadashiv Kadav
|
Dilip Sadashiv Kadav
|
1814009WL003093
|
00048
|
BKID0000928
|
4515
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1814009999_210524APB_FTO_55444
|
1814009000NRG25210520240012396
|
A143240047876
|
21/05/2024
|
MANGAL VITHOBA KAMBLE
|
MANGAL VITHOBA KAMBLE
|
1814009WL001540
|
00051
|
MAHB0001622
|
2079
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1814009999_040424APB_FTO_4897
|
1814009000NRG24030420240085792
|
A115243817750
|
04/04/2024
|
POOJA RAJENDRA PATIL
|
POOJA RAJENDRA PATIL
|
1814009WL013171
|
00048
|
BKID0000928
|
3878
|
24/04/2024
|
Account closed
|
|
13
|
MH1814009999_040424FTO_4913
|
1814009000NRG24030420240085801
|
2588947761
|
04/04/2024
|
GOVIND GANPATI SUTAR
|
GOVIND GANPATI SUTAR
|
1814009WL0013173
|
00415
|
SBIN0000570
|
1911
|
05/04/2024
|
A/C Blocked or Frozen
|
|
14
|
MH1814009999_020724APB_FTO_108471
|
1814009000NRG25020720240035542
|
A229241990568
|
02/07/2024
|
Amrut Bapuso Kadam
|
Amrut Bapuso Kadam
|
1814009WL003833
|
00051
|
MAHB0000818
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814009999_060624APB_FTO_75724
|
1814009000NRG25060620240021486
|
A229242680215
|
06/06/2024
|
Rekhatai Annaso Tambekar
|
Rekhatai Annaso Tambekar
|
1814009WL002483
|
00051
|
MAHB0000818
|
4515
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MH1814009999_060624APB_FTO_75731
|
1814009000NRG25060620240021516
|
N06240299847E
|
06/06/2024
|
SUPRIYA RAYAGONDA PATIL
|
SUPRIYA RAYAGONDA PATIL
|
1814009WL002487
|
00415
|
SBIN0000570
|
4515
|
22/06/2024
|
DBFL
|
|
17
|
MH1814009999_060624APB_FTO_75731
|
1814009000NRG25060620240021517
|
N06240299847D
|
06/06/2024
|
DIPALI SURAJ PATIL
|
DIPALI SURAJ PATIL
|
1814009WL002487
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
18
|
MH1814009999_060624APB_FTO_75724
|
1814009000NRG25060620240021520
|
A229242680197
|
06/06/2024
|
POOJA RAJENDRA PATIL
|
POOJA RAJENDRA PATIL
|
1814009WL002487
|
00048
|
BKID0000928
|
4515
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814009999_090524APB_FTO_41354
|
1814009000NRG25090520240007950
|
A138240223237
|
09/05/2024
|
Ramesh Maruti Sutar
|
Ramesh Maruti Sutar
|
1814009WL001021
|
00048
|
BKID0000928
|
2376
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026115
|
N0624029984A1
|
15/06/2024
|
Pandurang Baburao Gurav
|
Pandurang Baburao Gurav
|
1814009WL002975
|
00051
|
MAHB0001622
|
3913
|
22/06/2024
|
DBFL
|
|
21
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026172
|
N062402998498
|
15/06/2024
|
RAIGONDA SHRIPATI PATIL
|
RAIGONDA SHRIPATI PATIL
|
1814009WL002979
|
00048
|
BKID0000928
|
2107
|
22/06/2024
|
DBFL
|
|
22
|
MH1814009999_200624APB_FTO_93045
|
1814009000NRG25200620240027838
|
A227240473038
|
20/06/2024
|
PATIL JAYWANT DHONDIRAM
|
PATIL JAYWANT DHONDIRAM
|
1814009WL003164
|
00114
|
IBKL0463KDC
|
4515
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1814009999_210624APB_FTO_95637
|
1814009000NRG25210620240031159
|
A227240709933
|
21/06/2024
|
Rekhatai Annaso Tambekar
|
Rekhatai Annaso Tambekar
|
1814009WL003370
|
00051
|
MAHB0000818
|
4515
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MH1814009999_240524APB_FTO_59651
|
1814009000NRG25240520240014932
|
A148240112203
|
24/05/2024
|
MANGAL VITHOBA KAMBLE
|
MANGAL VITHOBA KAMBLE
|
1814009WL001783
|
00051
|
MAHB0001622
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1814009999_240524APB_FTO_59651
|
1814009000NRG25240520240014998
|
A148240110942
|
24/05/2024
|
POOJA RAJENDRA PATIL
|
POOJA RAJENDRA PATIL
|
1814009WL001792
|
00048
|
BKID0000928
|
4515
|
27/05/2024
|
Account closed
|
|
26
|
MH1814009999_060624APB_FTO_75731
|
1814009000NRG25060620240021518
|
N06240299847C
|
06/06/2024
|
SURAJ RAYGONDA PATIL
|
SURAJ RAYGONDA PATIL
|
1814009WL002487
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
27
|
MH1814009999_090524APB_FTO_41981
|
1814009000NRG25090520240008276
|
A138240273643
|
09/05/2024
|
CHAYA DATTATRAY SUTAR
|
CHAYA DATTATRAY SUTAR
|
1814009WL001057
|
00051
|
MAHB0000818
|
2079
|
17/05/2024
|
A/c Blocked or Frozen
|
|
28
|
MH1814009999_090724APB_FTO_115942
|
1814009000NRG25090720240038929
|
A229242301557
|
09/07/2024
|
Rekhatai Annaso Tambekar
|
Rekhatai Annaso Tambekar
|
1814009WL004224
|
00051
|
MAHB0000818
|
4214
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MH1814009999_100624APB_FTO_79270
|
1814009000NRG25100620240022153
|
A229240745872
|
10/06/2024
|
AMBUBAI JAYSING KAMBLE
|
AMBUBAI JAYSING KAMBLE
|
1814009WL002535
|
00415
|
SBIN0015563
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MH1814009999_100624APB_FTO_79270
|
1814009000NRG25100620240022257
|
A229240745746
|
10/06/2024
|
PATIL JAYWANT DHONDIRAM
|
PATIL JAYWANT DHONDIRAM
|
1814009WL002544
|
00114
|
IBKL0463KDC
|
4515
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MH1814009999_110624APB_FTO_80739
|
1814009000NRG25110620240023117
|
A229241428733
|
11/06/2024
|
Bajirao Laxman Sutar
|
Bajirao Laxman Sutar
|
1814009WL002632
|
00051
|
MAHB0000749
|
4515
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026118
|
N06240299849D
|
15/06/2024
|
Manisha Sachin Gurav
|
Manisha Sachin Gurav
|
1814009WL002975
|
00048
|
BKID0000928
|
3913
|
22/06/2024
|
DBFL
|
|
33
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026157
|
N0624029984A6
|
15/06/2024
|
Saurabh Satappa Tamhankar
|
Saurabh Satappa Tamhankar
|
1814009WL002977
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
34
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026175
|
N062402998499
|
15/06/2024
|
SURAJ RAYGONDA PATIL
|
SURAJ RAYGONDA PATIL
|
1814009WL002979
|
00048
|
BKID0000928
|
2107
|
22/06/2024
|
DBFL
|
|
35
|
MH1814009999_190624APB_FTO_92156
|
1814009000NRG25190620240027371
|
A227240410161
|
19/06/2024
|
Valubai Sadashiv Kadav
|
Valubai Sadashiv Kadav
|
1814009WL003093
|
00048
|
BKID0000928
|
4515
|
14/08/2024
|
A/c Blocked or Frozen
|
|
36
|
MH1814009999_210524APB_FTO_55444
|
1814009000NRG25210520240012391
|
A143240047956
|
21/05/2024
|
Manisha Sanjay Bhadavankar
|
Manisha Sanjay Bhadavankar
|
1814009WL001539
|
00415
|
SBIN0008891
|
2673
|
22/05/2024
|
Account closed
|
|
37
|
MH1814009999_210624APB_FTO_95637
|
1814009000NRG25210620240031171
|
A227240710058
|
21/06/2024
|
Bajirao Laxman Sutar
|
Bajirao Laxman Sutar
|
1814009WL003371
|
00051
|
MAHB0000749
|
4515
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MH1814009999_040424FTO_4913
|
1814009000NRG24030420240085800
|
2588947760
|
04/04/2024
|
Saubai Ananda Tamhankar
|
Saubai Ananda Tamhankar
|
1814009WL0013172
|
00048
|
BKID0000928
|
1939
|
05/04/2024
|
A/C Blocked or Frozen
|
|
39
|
MH1814009999_030524APB_FTO_35317
|
1814009000NRG25030520240006500
|
A128240134765
|
03/05/2024
|
Ramesh Maruti Sutar
|
Ramesh Maruti Sutar
|
1814009WL000831
|
00048
|
BKID0000928
|
2376
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MH1814009999_060624APB_FTO_75724
|
1814009000NRG25060620240021521
|
A229242680192
|
06/06/2024
|
HARI DATTATRAY PATIL
|
HARI DATTATRAY PATIL
|
1814009WL002487
|
00415
|
SBIN0000570
|
4515
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MH1814009999_150624APB_FTO_87967
|
1814009000NRG25140620240025863
|
A227240381811
|
15/06/2024
|
AMBUBAI JAYSING KAMBLE
|
AMBUBAI JAYSING KAMBLE
|
1814009WL002948
|
00415
|
SBIN0015563
|
1782
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MH1814009999_150524APB_FTO_48522
|
1814009000NRG25150520240010081
|
A138240869948
|
15/05/2024
|
CHAYA DATTATRAY SUTAR
|
CHAYA DATTATRAY SUTAR
|
1814009WL001294
|
00051
|
MAHB0000818
|
1782
|
17/05/2024
|
A/c Blocked or Frozen
|
|
43
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026140
|
N06240299849B
|
15/06/2024
|
RANJANA ASHOK MORASKAR
|
RANJANA ASHOK MORASKAR
|
1814009WL002976
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
44
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026141
|
N06240299849C
|
15/06/2024
|
PRAVIN BALASO MORASKAR
|
PRAVIN BALASO MORASKAR
|
1814009WL002976
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
45
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026174
|
N0624029984A0
|
15/06/2024
|
DIPALI SURAJ PATIL
|
DIPALI SURAJ PATIL
|
1814009WL002979
|
00048
|
BKID0000928
|
2107
|
22/06/2024
|
DBFL
|
|
46
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026186
|
N0624029984A5
|
15/06/2024
|
MANGAL DATTATRAY DESAI
|
MANGAL DATTATRAY DESAI
|
1814009WL002980
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
47
|
MH1814009999_160524APB_FTO_50355
|
1814009000NRG25160520240010781
|
A142240067163
|
16/05/2024
|
CHAYA DATTATRAY SUTAR
|
CHAYA DATTATRAY SUTAR
|
1814009WL001330
|
00051
|
MAHB0000818
|
1485
|
21/05/2024
|
A/c Blocked or Frozen
|
|
48
|
MH1814009999_210624APB_FTO_95645
|
1814009000NRG25210620240031238
|
N06240299847A
|
21/06/2024
|
Shobha Dashrath Gadade
|
Shobha Dashrath Gadade
|
1814009WL003375
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
49
|
MH1814009999_240524APB_FTO_59651
|
1814009000NRG25240520240015006
|
A148240112193
|
24/05/2024
|
CHAYA DATTATRAY SUTAR
|
CHAYA DATTATRAY SUTAR
|
1814009WL001793
|
00051
|
MAHB0000818
|
2079
|
27/05/2024
|
A/c Blocked or Frozen
|
|
50
|
MH1814009999_290524APB_FTO_64311
|
1814009000NRG25290520240016756
|
A152240242295
|
29/05/2024
|
KARVAL JAYSING VISHNU
|
KARVAL JAYSING VISHNU
|
1814009WL001927
|
00739
|
IBKL0463KDC
|
4515
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MH1814009999_090524APB_FTO_41354
|
1814009000NRG25080520240007521
|
A138240226581
|
09/05/2024
|
Sagar Maruti Kenjlekar
|
Sagar Maruti Kenjlekar
|
1814009WL000969
|
00051
|
MAHB0000749
|
4158
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MH1814009999_090524APB_FTO_41354
|
1814009000NRG25090520240007971
|
A138240226563
|
09/05/2024
|
UTTAM SHIVAJI GURAV
|
UTTAM SHIVAJI GURAV
|
1814009WL001027
|
00415
|
SBIN0008891
|
2079
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MH1814009999_150624APB_FTO_87967
|
1814009000NRG25140620240025841
|
A227240384316
|
15/06/2024
|
Amrut Bapuso Kadam
|
Amrut Bapuso Kadam
|
1814009WL002943
|
00051
|
MAHB0000818
|
1782
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026111
|
N0624029984AA
|
15/06/2024
|
Bandopant Dattatray Gurav
|
Bandopant Dattatray Gurav
|
1814009WL002975
|
00051
|
MAHB0001622
|
3913
|
22/06/2024
|
DBFL
|
|
55
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026119
|
N06240299849A
|
15/06/2024
|
Sachin Baburao Gurav
|
Sachin Baburao Gurav
|
1814009WL002975
|
00048
|
BKID0000928
|
3913
|
22/06/2024
|
DBFL
|
|
56
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026138
|
N062402998496
|
15/06/2024
|
BALASO BAPU MORASKAR
|
BALASO BAPU MORASKAR
|
1814009WL002976
|
00739
|
IBKL0463KDC
|
4515
|
22/06/2024
|
DBFL
|
|
57
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026142
|
N0624029984A2
|
15/06/2024
|
SONALI PRAVIN MORASKAR
|
SONALI PRAVIN MORASKAR
|
1814009WL002976
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
58
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026161
|
N0624029984A7
|
15/06/2024
|
RAJENDRA BHIKAJI SARVANDE
|
RAJENDRA BHIKAJI SARVANDE
|
1814009WL002978
|
00415
|
SBIN0000570
|
4515
|
22/06/2024
|
DBFL
|
|
59
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026185
|
N062402998497
|
15/06/2024
|
DESAI DATTATRAY DNYANDEV
|
DESAI DATTATRAY DNYANDEV
|
1814009WL002980
|
00739
|
IBKL0463KDC
|
4515
|
22/06/2024
|
DBFL
|
|
60
|
MH1814009999_150624APB_FTO_87969
|
1814009000NRG25150620240026187
|
N06240299849E
|
15/06/2024
|
SAGAR DATTATRAY DESAI
|
SAGAR DATTATRAY DESAI
|
1814009WL002980
|
00048
|
BKID0000928
|
4515
|
22/06/2024
|
DBFL
|
|
61
|
MH1814009999_190624APB_FTO_92159
|
1814009000NRG25190620240027470
|
N062402998480
|
19/06/2024
|
PANDURANG MAHADEV MORASKAR
|
PANDURANG MAHADEV MORASKAR
|
1814009WL003103
|
00415
|
SBIN0007249
|
4515
|
22/06/2024
|
DBFL
|
|
62
|
MH1814009999_270624APB_FTO_103463
|
1814009000NRG25270620240033375
|
A227240161762
|
27/06/2024
|
ARVIND DATTATRYA SUTAR
|
ARVIND DATTATRYA SUTAR
|
1814009WL003603
|
00051
|
MAHB0000818
|
4515
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|