|
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
|
KN1506003031_030224APB_FTO_728736
|
1506003031NRG24020220240702248
|
2154906163
|
03/02/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL018731
|
00078
|
CNRB0000869
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506003031_020523APB_FTO_53843
|
1506003031NRG24020520230025755
|
1817563150
|
02/05/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL000664
|
00078
|
CNRB0000869
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506003031_020523APB_FTO_53843
|
1506003031NRG24020520230025759
|
1817563157
|
02/05/2023
|
Kashinath
|
Kashinath
|
1506003031WL000664
|
00078
|
CNRB0000869
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506003031_041023APB_FTO_431169
|
1506003031NRG24031020230496372
|
7352131736
|
04/10/2023
|
ASHWINI
|
ASHWINI
|
1506003031WL010558
|
00078
|
CNRB0000869
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003031_050423APB_FTO_2264
|
1506003031NRG23050420230763529
|
1746565125
|
05/04/2023
|
SATISH
|
SATISH
|
1506003031WL024339
|
00415
|
SBIN0020241
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003031_100623APB_FTO_170828
|
1506003031NRG24090620230121153
|
2566500751
|
10/06/2023
|
Jhareppa
|
Jhareppa
|
1506003031WL002344
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
A/c Blocked or Frozen
|
|
7
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230280922
|
3409106927
|
09/07/2023
|
Ram
|
Ram
|
1506003031WL005061
|
00415
|
SBIN0020241
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230280990
|
3409106978
|
09/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL005061
|
00114
|
KSCB0018001
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281280
|
3409107012
|
09/07/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL005063
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281383
|
3409106964
|
09/07/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281396
|
3409107041
|
09/07/2023
|
KAPIL
|
KAPIL
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506003031_090723APB_FTO_242930
|
1506003031NRG24090720230281425
|
3409107003
|
09/07/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL005064
|
00078
|
CNRB0000869
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506003031_100623APB_FTO_170828
|
1506003031NRG24100620230121252
|
2566500986
|
10/06/2023
|
RAM
|
RAM
|
1506003031WL002348
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674727
|
1738015752
|
13/01/2024
|
Sheshabai
|
Sheshabai
|
1506003WL0016974
|
00078
|
CNRB0000869
|
632
|
13/03/2024
|
Account closed
|
|
15
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674728
|
1738015753
|
13/01/2024
|
Sheshabai
|
Sheshabai
|
1506003WL0016974
|
00078
|
CNRB0000869
|
2100
|
13/03/2024
|
Account closed
|
|
16
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674729
|
1738015757
|
13/01/2024
|
Mahananda
|
Mahananda
|
1506003WL0016974
|
00078
|
CNRB0000869
|
2212
|
13/03/2024
|
Account closed
|
|
17
|
KN1506003031_130124FTO_695003
|
1506003031NRG24120120240674733
|
1738015758
|
13/01/2024
|
MALLIKARAJUN
|
MALLIKARAJUN
|
1506003WL0016974
|
00415
|
SBIN0020241
|
1500
|
13/03/2024
|
No Such Account
|
|
18
|
KN1506003031_130124APB_FTO_694897
|
1506003031NRG24130120240678057
|
1739007748
|
13/01/2024
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL017206
|
00078
|
CNRB0000869
|
948
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506003031_130124APB_FTO_695002
|
1506003031NRG24130120240678338
|
1739008623
|
13/01/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL017216
|
00078
|
CNRB0000869
|
1896
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506003031_150623APB_FTO_182564
|
1506003031NRG24140620230140971
|
2663351018
|
15/06/2023
|
SUNITA
|
SUNITA
|
1506003031WL002693
|
00078
|
CNRB0000869
|
316
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506003031_010124FTO_675201
|
1506003031NRG24191220230635309
|
1787942199
|
01/01/2024
|
KAPIL
|
KAPIL
|
1506003WL0015176
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
No Such Account
|
|
22
|
KN1506003031_010124FTO_675201
|
1506003031NRG24191220230635310
|
1787942198
|
01/01/2024
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003WL0015176
|
00078
|
CNRB0000869
|
2212
|
14/03/2024
|
Account closed
|
|
23
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359853
|
8989028019
|
14/10/2023
|
Dilip
|
Dilip
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2100
|
01/01/2024
|
Account closed
|
|
24
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359854
|
8989028021
|
14/10/2023
|
Mahananda
|
Mahananda
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
25
|
KN1506003031_141023FTO_457334
|
1506003031NRG24270720230359855
|
8989028020
|
14/10/2023
|
Ram
|
Ram
|
1506003WL0006699
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
26
|
KN1506003031_141023FTO_457334
|
1506003031NRG24300620230229996
|
8989028011
|
14/10/2023
|
Shivaraj
|
Shivaraj
|
1506003WL0004171
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
27
|
KN1506003031_141023FTO_457334
|
1506003031NRG24300620230229997
|
8989028029
|
14/10/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003WL0004171
|
00078
|
CNRB0000869
|
2212
|
01/01/2024
|
Account closed
|
|
28
|
KN1506003031_180723APB_FTO_267515
|
1506003031NRG24170720230317435
|
4837663294
|
18/07/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL005715
|
00078
|
CNRB0000869
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1506003031_180723APB_FTO_267515
|
1506003031NRG24170720230317455
|
4837663280
|
18/07/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL005716
|
00078
|
CNRB0000869
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1506003031_180423APB_FTO_21916
|
1506003031NRG24180420230004984
|
1746766020
|
18/04/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL000160
|
00078
|
CNRB0000869
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1506003031_180423APB_FTO_21916
|
1506003031NRG24180420230004987
|
1746766062
|
18/04/2023
|
Kashinath
|
Kashinath
|
1506003031WL000160
|
00078
|
CNRB0000869
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506003031_180723APB_FTO_268166
|
1506003031NRG24180720230322276
|
4837668569
|
18/07/2023
|
KAPIL
|
KAPIL
|
1506003031WL005808
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506003031_180723APB_FTO_268166
|
1506003031NRG24180720230322285
|
4837668609
|
18/07/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL005808
|
00078
|
CNRB0000869
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170776
|
2808884251
|
20/06/2023
|
Shivaraj
|
Shivaraj
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170785
|
2808884397
|
20/06/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506003031_200623APB_FTO_195409
|
1506003031NRG24190620230170818
|
2808884380
|
20/06/2023
|
JYOTHI
|
JYOTHI
|
1506003031WL003198
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506003031_220623APB_FTO_200451
|
1506003031NRG24210620230179566
|
2860767291
|
22/06/2023
|
SUNITA
|
SUNITA
|
1506003031WL003358
|
00078
|
CNRB0000869
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1506003031_220324APB_FTO_867043
|
1506003031NRG24220320240787612
|
3158028502
|
22/03/2024
|
Ram
|
Ram
|
1506003031WL023469
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1506003031_240124APB_FTO_711667
|
1506003031NRG24240120240691048
|
2142666202
|
24/01/2024
|
RAVINDRA
|
RAVINDRA
|
1506003031WL018087
|
00078
|
CNRB0000869
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1506003031_280623APB_FTO_214957
|
1506003031NRG24270620230215763
|
3065695257
|
28/06/2023
|
Dilip
|
Dilip
|
1506003031WL003962
|
00078
|
CNRB0000869
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1506003031_280623APB_FTO_214957
|
1506003031NRG24270620230215846
|
3065695253
|
28/06/2023
|
PRABHAKAR
|
PRABHAKAR
|
1506003031WL003963
|
00114
|
KSCB0018001
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230232889
|
3375967953
|
30/06/2023
|
DHURAPATIBAI
|
DHURAPATIBAI
|
1506003031WL004249
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233062
|
3375967888
|
30/06/2023
|
Mahananda
|
Mahananda
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233071
|
3375967835
|
30/06/2023
|
ZERUBAI
|
ZERUBAI
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233106
|
3375967938
|
30/06/2023
|
RAVINDRA
|
RAVINDRA
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233121
|
3375967935
|
30/06/2023
|
Milindkumar
|
Milindkumar
|
1506003031WL004251
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Account closed
|
|
47
|
KN1506003031_300623APB_FTO_222989
|
1506003031NRG24300620230233213
|
3375967791
|
30/06/2023
|
MADHUKAR
|
MADHUKAR
|
1506003031WL004253
|
00078
|
CNRB0000869
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|