|
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
|
KN1507002012_021123APB_FTO_495643
|
1507002012NRG24021120230452947
|
8995752362
|
02/11/2023
|
Ibrahima Nadaf
|
Ibrahima Nadaf
|
1507002012WL027878
|
00509
|
KVGB0003107
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002012_050623APB_FTO_156651
|
1507002012NRG24050620230113982
|
2460977669
|
05/06/2023
|
SIDDARAY BHIRAPPA MALME
|
SIDDARAY BHIRAPPA MALME
|
1507002012WL006841
|
00509
|
KVGB0003107
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002012_050523APB_FTO_62054
|
1507002012NRG24050520230060125
|
1817720373
|
05/05/2023
|
SIDARAY BEERAPPA MALME
|
SIDARAY BEERAPPA MALME
|
1507002012WL003630
|
00509
|
KVGB0003107
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507002012_090224APB_FTO_761473
|
1507002012NRG24090220240600130
|
2146109233
|
09/02/2024
|
suresha ayinapur
|
suresha ayinapur
|
1507002012WL039132
|
00509
|
KVGB0003107
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002012_060623APB_FTO_158442
|
1507002012NRG24060620230115308
|
2458564198
|
06/06/2023
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
1507002012WL006916
|
00509
|
KVGB0003107
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507002012_060623APB_FTO_158442
|
1507002012NRG24060620230115310
|
2458564181
|
06/06/2023
|
BALEPEER AJIJ MULLA
|
BALEPEER AJIJ MULLA
|
1507002012WL006916
|
00509
|
KVGB0003107
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507002012_020923APB_FTO_368999
|
1507002012NRG24020920230318705
|
7344763118
|
02/09/2023
|
NINGONDA DUNDAPPA YALAJERI
|
NINGONDA DUNDAPPA YALAJERI
|
1507002012WL019166
|
00509
|
KVGB0003107
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507002012_110723APB_FTO_249556
|
1507002012NRG24110720230197856
|
3507615133
|
11/07/2023
|
MALIK AJIJ MULLA
|
MALIK AJIJ MULLA
|
1507002012WL011671
|
00509
|
KVGB0003107
|
2528
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1507002012_110723APB_FTO_249556
|
1507002012NRG24110720230197859
|
3507615172
|
11/07/2023
|
BIRADAR KASTURI KASIRAI
|
BIRADAR KASTURI KASIRAI
|
1507002012WL011671
|
00509
|
KVGB0003107
|
2528
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507002012_110723APB_FTO_249556
|
1507002012NRG24110720230197860
|
3507615163
|
11/07/2023
|
Mr.subhas kashiray biradar
|
Mr.subhas kashiray biradar
|
1507002012WL011671
|
00509
|
KVGB0003107
|
2528
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507002012_121023APB_FTO_452308
|
1507002012NRG24121020230410088
|
7902291847
|
12/10/2023
|
BHIMARAO RAMAPPA KAMBLE
|
BHIMARAO RAMAPPA KAMBLE
|
1507002012WL025111
|
00509
|
KVGB0003107
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507002012_121023APB_FTO_452308
|
1507002012NRG24121020230410100
|
7902291902
|
12/10/2023
|
Mr.SURESH KHANAPPA NIPPANI
|
Mr.SURESH KHANAPPA NIPPANI
|
1507002012WL025111
|
00509
|
KVGB0003107
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1507002012_110923FTO_382435
|
1507002012NRG24110920230332164
|
7358736547
|
11/09/2023
|
JALALSAB PIRASAB SHAIKH
|
JALALSAB PIRASAB SHAIKH
|
1507002012WL020056
|
00509
|
KVGB0003107
|
2212
|
10/11/2023
|
Account closed
|
|
14
|
KN1507002012_110923APB_FTO_382500
|
1507002012NRG24110920230332202
|
7359295570
|
11/09/2023
|
Appasab I Biradar
|
Appasab I Biradar
|
1507002012WL020057
|
00509
|
KVGB0003107
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1507002012_110923APB_FTO_382500
|
1507002012NRG24110920230332223
|
7359295515
|
11/09/2023
|
Saleem Gudusab Tikoti
|
Saleem Gudusab Tikoti
|
1507002012WL020057
|
00509
|
KVGB0003107
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1507002012_130723APB_FTO_255330
|
1507002012NRG24130720230204151
|
4837688409
|
13/07/2023
|
DEEPA NAGAPPA KOKATANUR
|
DEEPA NAGAPPA KOKATANUR
|
1507002012WL012061
|
00509
|
KVGB0003107
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1507002012_130723APB_FTO_255346
|
1507002012NRG24130720230204154
|
4837688646
|
13/07/2023
|
Drakshayani s hiremath
|
Drakshayani s hiremath
|
1507002012WL012062
|
00688
|
FINO0001001
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1507002012_110923APB_FTO_382514
|
1507002012NRG24110920230332269
|
7359730333
|
11/09/2023
|
NAGAPPA VITHAL WAKADE
|
NAGAPPA VITHAL WAKADE
|
1507002012WL020058
|
00509
|
KVGB0003107
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1507002012_120723FTO_252989
|
1507002012NRG24120720230201870
|
3508700536
|
12/07/2023
|
Mr Balipeer Ajiz Mulla
|
Mr Balipeer Ajiz Mulla
|
1507002WL0011928
|
00509
|
KVGB0003107
|
1580
|
17/07/2023
|
No Such Account
|
|
20
|
KN1507002012_130723APB_FTO_255359
|
1507002012NRG24130720230204241
|
4835265613
|
13/07/2023
|
mantesh hanamant dumakanal
|
mantesh hanamant dumakanal
|
1507002012WL012066
|
00509
|
KVGB0003107
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1507002012_200623APB_FTO_196841
|
1507002012NRG24200620230146586
|
2809090025
|
20/06/2023
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
Mrs. RAJEEYABEGAM MADAR TIKOTI
|
1507002012WL008821
|
00509
|
KVGB0003107
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1507002012_200623APB_FTO_196841
|
1507002012NRG24200620230146588
|
2809090037
|
20/06/2023
|
BALEPEER AJIJ MULLA
|
BALEPEER AJIJ MULLA
|
1507002012WL008821
|
00509
|
KVGB0003107
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1507002012_190923APB_FTO_401333
|
1507002012NRG24190920230355863
|
7359351246
|
19/09/2023
|
BHIMARAO RAMAPPA KAMBLE
|
BHIMARAO RAMAPPA KAMBLE
|
1507002012WL021552
|
00509
|
KVGB0003107
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1507002012_240723APB_FTO_291046
|
1507002012NRG24240720230233083
|
4839319637
|
24/07/2023
|
Mr.subhas kashiray biradar
|
Mr.subhas kashiray biradar
|
1507002012WL013788
|
00509
|
KVGB0003107
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1507002012_240723APB_FTO_291046
|
1507002012NRG24240720230233091
|
4839319611
|
24/07/2023
|
Saleem Gudusab Tikoti
|
Saleem Gudusab Tikoti
|
1507002012WL013788
|
00509
|
KVGB0003107
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1507002012_250523APB_FTO_115840
|
1507002012NRG24250520230091967
|
1986069452
|
25/05/2023
|
NAGAPPA VITHAL WAKADE
|
NAGAPPA VITHAL WAKADE
|
1507002012WL005465
|
00509
|
KVGB0003107
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1507002012_171023APB_FTO_463747
|
1507002012NRG24171020230421426
|
8989189633
|
17/10/2023
|
SURESH BELLANNA KUMBAR
|
SURESH BELLANNA KUMBAR
|
1507002012WL025826
|
00509
|
KVGB0003107
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
KN1507002012_250523APB_FTO_115885
|
1507002012NRG24250520230092026
|
1986068118
|
25/05/2023
|
Sanjeevakumar Ramappa Kambale
|
Sanjeevakumar Ramappa Kambale
|
1507002012WL005470
|
00509
|
KVGB0003107
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1507002012_250823APB_FTO_352478
|
1507002012NRG24250820230297792
|
5078929352
|
25/08/2023
|
BIRADAR ANITA CHANDRAKANT
|
BIRADAR ANITA CHANDRAKANT
|
1507002012WL017816
|
00509
|
KVGB0003107
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1507002012_270124APB_FTO_714771
|
1507002012NRG24260120240582431
|
2145996503
|
27/01/2024
|
Mr.SURESH KHANAPPA NIPPANI
|
Mr.SURESH KHANAPPA NIPPANI
|
1507002012WL037631
|
00509
|
KVGB0003107
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1507002012_260723APB_FTO_296276
|
1507002012NRG24260720230238746
|
4831634474
|
26/07/2023
|
Drakshayani s hiremath
|
Drakshayani s hiremath
|
1507002012WL014098
|
00688
|
FINO0001001
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1507002012_260923APB_FTO_415888
|
1507002012NRG24260920230371034
|
7376051119
|
26/09/2023
|
Mr.SURESH KHANAPPA NIPPANI
|
Mr.SURESH KHANAPPA NIPPANI
|
1507002012WL022488
|
00509
|
KVGB0003107
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1507002012_261023FTO_482493
|
1507002012NRG24261020230440475
|
8989016615
|
26/10/2023
|
JALALSAB PIRASAB SHAIKH
|
JALALSAB PIRASAB SHAIKH
|
1507002012WL027084
|
00509
|
KVGB0003107
|
2212
|
01/01/2024
|
Account closed
|
|
34
|
KN1507002012_261023APB_FTO_482505
|
1507002012NRG24261020230440484
|
8989467018
|
26/10/2023
|
BAILAHONGAL MEHARUN HUSENSAB
|
BAILAHONGAL MEHARUN HUSENSAB
|
1507002012WL027084
|
00509
|
KVGB0003107
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1507002012_250823APB_FTO_352450
|
1507002012NRG24250820230297722
|
5082862471
|
25/08/2023
|
SURESH BELLANNA KUMBAR
|
SURESH BELLANNA KUMBAR
|
1507002012WL017814
|
00509
|
KVGB0003107
|
1896
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
KN1507002012_280823APB_FTO_355877
|
1507002012NRG24280820230301826
|
7358910057
|
28/08/2023
|
KASHINATH KUMAR BADIGER
|
KASHINATH KUMAR BADIGER
|
1507002012WL018057
|
00509
|
KVGB0003107
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1507002012_271023APB_FTO_486487
|
1507002012NRG24271020230444903
|
8989374933
|
27/10/2023
|
suresha ayinapur
|
suresha ayinapur
|
1507002012WL027325
|
00509
|
KVGB0003107
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1507002012_280324APB_FTO_881146
|
1507002012NRG24280320240669375
|
3218702739
|
28/03/2024
|
SURESH JAVANAPPA JAVANAR
|
SURESH JAVANAPPA JAVANAR
|
1507002012WL044990
|
00509
|
KVGB0003107
|
2528
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|