|
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
|
KN1507002046_030423APB_FTO_1658
|
1507002046NRG23010420230621840
|
1690655826
|
03/04/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL046642
|
00415
|
SBIN0041137
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002046_040523APB_FTO_59359
|
1507002046NRG24040520230055291
|
1817652229
|
04/05/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL003405
|
00415
|
SBIN0041137
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002046_071223APB_FTO_566359
|
1507002046NRG24051220230506851
|
1104431041
|
07/12/2023
|
AMBREESH JADHAV
|
AMBREESH JADHAV
|
1507002046WL031449
|
00415
|
SBIN0041137
|
1264
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507002046_050623APB_FTO_156600
|
1507002046NRG24050620230113590
|
2461455198
|
05/06/2023
|
MOTIBAI LAMANI
|
MOTIBAI LAMANI
|
1507002046WL006823
|
00415
|
SBIN0041137
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002046_060723APB_FTO_236526
|
1507002046NRG24060720230190237
|
3440301718
|
06/07/2023
|
MOTIBAI LAMANI
|
MOTIBAI LAMANI
|
1507002046WL011283
|
00415
|
SBIN0041137
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507002046_070923APB_FTO_376119
|
1507002046NRG24070920230326321
|
7359364553
|
07/09/2023
|
SAGAR JADHAV
|
SAGAR JADHAV
|
1507002046WL019671
|
00415
|
SBIN0041137
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507002046_160523APB_FTO_88603
|
1507002046NRG24160520230078150
|
1819693632
|
16/05/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL004709
|
00415
|
SBIN0041137
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507002046_180823APB_FTO_340634
|
1507002046NRG24180820230286360
|
4911080874
|
18/08/2023
|
MALAKAVVA KAMBAR
|
MALAKAVVA KAMBAR
|
1507002046WL017097
|
00415
|
SBIN0040300
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1507002046_180823APB_FTO_340634
|
1507002046NRG24180820230286361
|
4911080915
|
18/08/2023
|
HAJAPPA KAMBAR
|
HAJAPPA KAMBAR
|
1507002046WL017097
|
00415
|
SBIN0040300
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1507002046_220623APB_FTO_200484
|
1507002046NRG24210620230148560
|
2808690751
|
22/06/2023
|
MOTIBAI LAMANI
|
MOTIBAI LAMANI
|
1507002046WL008910
|
00415
|
SBIN0041137
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507002046_250523APB_FTO_114729
|
1507002046NRG24250520230091002
|
1944905784
|
25/05/2023
|
KUMAR SURYAVANSHI
|
KUMAR SURYAVANSHI
|
1507002046WL005416
|
00415
|
SBIN0041137
|
632
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507002046_260723APB_FTO_295735
|
1507002046NRG24260720230238083
|
4830989482
|
26/07/2023
|
MALAKAVVA KAMBAR
|
MALAKAVVA KAMBAR
|
1507002046WL014062
|
00415
|
SBIN0040300
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1507002046_260723APB_FTO_295735
|
1507002046NRG24260720230238084
|
4830989528
|
26/07/2023
|
HAJAPPA KAMBAR
|
HAJAPPA KAMBAR
|
1507002046WL014062
|
00415
|
SBIN0040300
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1507002046_281223APB_FTO_667973
|
1507002046NRG24281220230543636
|
1785360565
|
28/12/2023
|
AMBREESH JADHAV
|
AMBREESH JADHAV
|
1507002046WL034234
|
00415
|
SBIN0041137
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1507002046_310723APB_FTO_306711
|
1507002046NRG24310720230256593
|
4831644744
|
31/07/2023
|
AMBIKA SURYAWANSHI
|
AMBIKA SURYAWANSHI
|
1507002046WL015121
|
00415
|
SBIN0041137
|
948
|
25/08/2023
|
Account closed
|
|
16
|
KN1507002046_010923APB_FTO_366359
|
1507002046NRG24310820230313682
|
7336656374
|
01/09/2023
|
AMBIKA SURYAWANSHI
|
AMBIKA SURYAWANSHI
|
1507002046WL018829
|
00415
|
SBIN0041137
|
632
|
10/11/2023
|
Account closed
|