|
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
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230102992
|
2496572891
|
06/06/2023
|
Daivata Bai
|
Daivata Bai
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230102993
|
2496572890
|
06/06/2023
|
Prakash
|
Prakash
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
KN1506003030_060623FTO_160095
|
1506003030NRG24060620230103030
|
2493525479
|
06/06/2023
|
Kavita
|
Kavita
|
1506003030WL002060
|
00688
|
FINO0001001
|
2528
|
13/06/2023
|
A/c Blocked or Frozen
|
|
4
|
KN1506003030_060623APB_FTO_160103
|
1506003030NRG24060620230103107
|
2496572810
|
06/06/2023
|
Govind
|
Govind
|
1506003030WL002064
|
00652
|
PKGB0011074
|
2528
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003030_060723APB_FTO_235947
|
1506003030NRG24060720230266676
|
3409302845
|
06/07/2023
|
Shailaja
|
Shailaja
|
1506003030WL004806
|
00652
|
PKGB0011074
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266724
|
3408712125
|
06/07/2023
|
Meera
|
Meera
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
7
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266725
|
3408712126
|
06/07/2023
|
Shilpa
|
Shilpa
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
8
|
KN1506003030_060723FTO_235939
|
1506003030NRG24060720230266726
|
3408712124
|
06/07/2023
|
Shridevi
|
Shridevi
|
1506003030WL004806
|
00688
|
FINO0001001
|
2212
|
14/07/2023
|
A/c Blocked or Frozen
|
|
9
|
KN1506003030_191223APB_FTO_632442
|
1506003030NRG24191220230637188
|
1679258108
|
19/12/2023
|
Budeppa
|
Budeppa
|
1506003030WL015240
|
00415
|
SBIN0003824
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003030_280623FTO_217248
|
1506003030NRG24280620230220796
|
3066175922
|
28/06/2023
|
Kavita
|
Kavita
|
1506003030WL004043
|
00652
|
PKGB0011078
|
2212
|
05/07/2023
|
No Such Account
|
|
11
|
KN1506003030_280623FTO_217248
|
1506003030NRG24280620230220814
|
3066175920
|
28/06/2023
|
Tulsiram
|
Tulsiram
|
1506003030WL004044
|
00652
|
PKGB0011074
|
1390
|
05/07/2023
|
Account closed
|
|
12
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155794
|
2803501888
|
17/06/2023
|
Daivata Bai
|
Daivata Bai
|
1506003030WL002972
|
00652
|
PKGB0011078
|
2200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155795
|
2803501668
|
17/06/2023
|
Prakash
|
Prakash
|
1506003030WL002972
|
00652
|
PKGB0011078
|
1925
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
KN1506003030_170623FTO_190584
|
1506003030NRG24170620230155835
|
2802361826
|
17/06/2023
|
Kavita
|
Kavita
|
1506003030WL002972
|
00652
|
PKGB0011078
|
1995
|
28/06/2023
|
No Such Account
|
|
15
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155849
|
2803501687
|
17/06/2023
|
Parvati
|
Parvati
|
1506003030WL002973
|
00652
|
PKGB0011074
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506003030_170623APB_FTO_190615
|
1506003030NRG24170620230155873
|
2803501663
|
17/06/2023
|
Govind
|
Govind
|
1506003030WL002973
|
00652
|
PKGB0011078
|
2200
|
27/06/2023
|
Account closed
|
|
17
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397520
|
4910183809
|
18/08/2023
|
Kavita
|
Kavita
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
18
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397523
|
4910183806
|
18/08/2023
|
Meera
|
Meera
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
19
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397524
|
4910183807
|
18/08/2023
|
Shilpa
|
Shilpa
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|
|
20
|
KN1506003030_180823FTO_339855
|
1506003030NRG24180820230397525
|
4910183808
|
18/08/2023
|
Shridevi
|
Shridevi
|
1506003030WL007790
|
00652
|
PKGB0011078
|
1896
|
28/08/2023
|
No Such Account
|