|
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
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248332
|
3375879673
|
03/07/2023
|
Mahananda
|
Mahananda
|
1506003001WL004520
|
00652
|
CNRB000PGB1
|
1896
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2
|
KN1506003001_030723FTO_228363
|
1506003001NRG24030720230248322
|
3373371987
|
03/07/2023
|
Kasturbai
|
Kasturbai
|
1506003001WL004520
|
00652
|
PKGB0011084
|
1896
|
13/07/2023
|
Account closed
|
|
3
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248263
|
3375879675
|
03/07/2023
|
Parvati Bai
|
Parvati Bai
|
1506003001WL004519
|
00415
|
SBIN0005534
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506003001_030723APB_FTO_228366
|
1506003001NRG24030720230248227
|
3375879682
|
03/07/2023
|
mangalabai
|
mangalabai
|
1506003001WL004519
|
00652
|
PKGB0011086
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003001_080623APB_FTO_166619
|
1506003001NRG24080620230114177
|
2566544574
|
08/06/2023
|
Mahananda
|
Mahananda
|
1506003001WL002236
|
00045
|
BARB0VJBHAL
|
1264
|
15/06/2023
|
A/c Blocked or Frozen
|
|
6
|
KN1506003001_091123FTO_510205
|
1506003001NRG24081120230563668
|
8990033841
|
09/11/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL012618
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
No Such Account
|
|
7
|
KN1506003001_120723APB_FTO_252971
|
1506003001NRG24120720230291330
|
3552345101
|
12/07/2023
|
mangalabai
|
mangalabai
|
1506003001WL005278
|
00652
|
PKGB0011086
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506003001_130623APB_FTO_178529
|
1506003001NRG24130620230129956
|
2621582248
|
13/06/2023
|
mangalabai
|
mangalabai
|
1506003001WL002518
|
00078
|
CNRB0010707
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003001_150723APB_FTO_263370
|
1506003001NRG24150720230313010
|
4837482117
|
15/07/2023
|
Mahananda
|
Mahananda
|
1506003001WL005627
|
00652
|
CNRB000PGB1
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
|
10
|
KN1506003001_181023FTO_466963
|
1506003001NRG24171020230526264
|
8988981773
|
18/10/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL011507
|
00078
|
CNRB0000869
|
1896
|
01/01/2024
|
No Such Account
|
|
11
|
KN1506003001_220723APB_FTO_287354
|
1506003001NRG24210720230338410
|
4835217454
|
22/07/2023
|
vimlabai
|
vimlabai
|
1506003001WL006186
|
00415
|
SBIN0005534
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506003001_220623APB_FTO_203508
|
1506003001NRG24220620230187535
|
2866080684
|
22/06/2023
|
mangalabai
|
mangalabai
|
1506003001WL003474
|
00652
|
CNRB000PGB1
|
1580
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506003001_220623FTO_203506
|
1506003001NRG24220620230187592
|
2861411569
|
22/06/2023
|
PUSPAVATI BALAJI
|
PUSPAVATI BALAJI
|
1506003001WL003474
|
00652
|
CNRB000PGB1
|
2212
|
30/06/2023
|
No Such Account
|
|
14
|
KN1506003001_250723FTO_292953
|
1506003001NRG24250720230346386
|
4834650523
|
25/07/2023
|
BasappaGonda
|
BasappaGonda
|
1506003001WL006373
|
00415
|
SBIN0005534
|
2163
|
25/08/2023
|
No Such Account
|
|
15
|
KN1506003001_250723FTO_292953
|
1506003001NRG24250720230346415
|
4834650517
|
25/07/2023
|
Narsabai
|
Narsabai
|
1506003001WL006373
|
00652
|
PKGB0011084
|
2163
|
25/08/2023
|
No Such Account
|
|
16
|
KN1506003001_291023FTO_487956
|
1506003001NRG24271020230546970
|
8991131950
|
29/10/2023
|
Kevalabai
|
Kevalabai
|
1506003001WL012126
|
00078
|
CNRB0000869
|
2030
|
01/01/2024
|
No Such Account
|
|
17
|
KN1506003001_290523APB_FTO_131361
|
1506003001NRG24290520230074699
|
2018139229
|
29/05/2023
|
Mahananda
|
Mahananda
|
1506003001WL001595
|
00652
|
PKGB0011086
|
2212
|
01/06/2023
|
A/c Blocked or Frozen
|