|
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
|
KN1506003011_180723APB_FTO_267195
|
1506003000NRG24170720230321887
|
4837700125
|
18/07/2023
|
Bijalamma
|
Bijalamma
|
1506003WL005801
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506003011_180723FTO_267193
|
1506003000NRG24170720230321930
|
4834638290
|
18/07/2023
|
Ashok
|
Ashok
|
1506003WL005801
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
3
|
KN1506003011_180523APB_FTO_97753
|
1506003011NRG24180520230055245
|
1857299330
|
18/05/2023
|
Sharibai
|
Sharibai
|
1506003011WL001195
|
00415
|
SBIN0005534
|
2432
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506003011_190423APB_FTO_24656
|
1506003011NRG24190420230006038
|
1747077724
|
19/04/2023
|
Sharibai
|
Sharibai
|
1506003011WL000195
|
00415
|
SBIN0005534
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003011_200523APB_FTO_103415
|
1506003011NRG24200520230059303
|
1863218091
|
20/05/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL001284
|
00114
|
KSCB0018001
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003011_200523APB_FTO_103415
|
1506003011NRG24200520230059557
|
1863217945
|
20/05/2023
|
Sachin
|
Sachin
|
1506003011WL001287
|
00415
|
SBIN0005534
|
2224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506003011_220124APB_FTO_706721
|
1506003011NRG24220120240688631
|
2151780274
|
22/01/2024
|
Kishan
|
Kishan
|
1506003011WL017945
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1506003011_220623APB_FTO_203775
|
1506003011NRG24220620230188359
|
2866748262
|
22/06/2023
|
Hasina Begum
|
Hasina Begum
|
1506003011WL003482
|
00415
|
SBIN0005534
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003011_220623APB_FTO_203775
|
1506003011NRG24220620230189443
|
2866748571
|
22/06/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL003493
|
00652
|
PKGB0011086
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003011_221223APB_FTO_657785
|
1506003011NRG24221220230643138
|
1679268010
|
22/12/2023
|
Kishan
|
Kishan
|
1506003011WL015515
|
00652
|
PKGB0011148
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1506003011_221223APB_FTO_657785
|
1506003011NRG24221220230643163
|
1679267965
|
22/12/2023
|
Sonabai Padatu
|
Sonabai Padatu
|
1506003011WL015515
|
00652
|
PKGB0011148
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1506003011_250723APB_FTO_293986
|
1506003011NRG24250720230348283
|
4830992838
|
25/07/2023
|
Sachin
|
Sachin
|
1506003011WL006412
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506003011_260324APB_FTO_875646
|
1506003011NRG24260320240798099
|
3218709532
|
26/03/2024
|
Omkar
|
Omkar
|
1506003011WL024085
|
00415
|
SBIN0005534
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506003011_260523APB_FTO_120557
|
1506003011NRG24260520230068199
|
1986497529
|
26/05/2023
|
Archana
|
Archana
|
1506003011WL001473
|
00652
|
PKGB0011148
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506003011_280324APB_FTO_880743
|
1506003011NRG24270320240803769
|
3220127282
|
28/03/2024
|
Bhimsing
|
Bhimsing
|
1506003011WL024372
|
00415
|
SBIN0005534
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506003011_300523APB_FTO_135935
|
1506003011NRG24300520230077891
|
2019751853
|
30/05/2023
|
Archana
|
Archana
|
1506003011WL001658
|
00652
|
PKGB0011148
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506003011_300523APB_FTO_136107
|
1506003011NRG24300520230078103
|
2019532809
|
30/05/2023
|
Sachin
|
Sachin
|
1506003011WL001664
|
00415
|
SBIN0005534
|
2200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506003011_300523APB_FTO_136107
|
1506003011NRG24300520230078126
|
2019532825
|
30/05/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL001665
|
00415
|
SBIN0005534
|
1896
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24010320240745907
|
2897384717
|
02/03/2024
|
Udaykumar
|
Udaykumar
|
1506003011WL021056
|
00415
|
SBIN0005534
|
1715
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24010320240745922
|
2897384640
|
02/03/2024
|
Vishnu
|
Vishnu
|
1506003011WL021056
|
00652
|
PKGB0011148
|
2212
|
12/04/2024
|
A/c Blocked or Frozen
|
|
21
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24020320240747212
|
2897384622
|
02/03/2024
|
Kishan
|
Kishan
|
1506003011WL021133
|
00652
|
PKGB0011148
|
2212
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1506003011_020324APB_FTO_816843
|
1506003011NRG24020320240747237
|
2897384482
|
02/03/2024
|
Jhamala Bai
|
Jhamala Bai
|
1506003011WL021133
|
00415
|
SBIN0005534
|
2212
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
KN1506003011_041223APB_FTO_557301
|
1506003011NRG24031220230603123
|
1071434555
|
04/12/2023
|
Yashodha
|
Yashodha
|
1506003011WL014003
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506003011_040723APB_FTO_230722
|
1506003011NRG24040720230253957
|
3375924138
|
04/07/2023
|
Sharibai
|
Sharibai
|
1506003011WL004616
|
00652
|
PKGB0011148
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506003011_041223APB_FTO_557301
|
1506003011NRG24041220230604050
|
1071434599
|
04/12/2023
|
Vishnu
|
Vishnu
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
A/c Blocked or Frozen
|
|
26
|
KN1506003011_041223APB_FTO_557311
|
1506003011NRG24041220230604138
|
1071389521
|
04/12/2023
|
Mallikarjun
|
Mallikarjun
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
KN1506003011_041223APB_FTO_557311
|
1506003011NRG24041220230604141
|
1071389626
|
04/12/2023
|
Shaheen
|
Shaheen
|
1506003011WL014046
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1506003011_041223APB_FTO_557368
|
1506003011NRG24041220230604461
|
1075063871
|
04/12/2023
|
Kishan
|
Kishan
|
1506003011WL014064
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Account closed
|
|
29
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708310
|
2146310546
|
08/02/2024
|
Yashodha
|
Yashodha
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708321
|
2146310596
|
08/02/2024
|
Kishan
|
Kishan
|
1506003011WL019067
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708325
|
2146310541
|
08/02/2024
|
Bhimsing
|
Bhimsing
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24060220240708362
|
2146310502
|
08/02/2024
|
Jhamala Bai
|
Jhamala Bai
|
1506003011WL019067
|
00415
|
SBIN0005534
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
KN1506003011_080224APB_FTO_756349
|
1506003011NRG24070220240709860
|
2146310554
|
08/02/2024
|
Vishnu
|
Vishnu
|
1506003011WL019162
|
00652
|
PKGB0011148
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|
|
34
|
KN1506003011_091223APB_FTO_582707
|
1506003011NRG24081220230615428
|
1075081054
|
09/12/2023
|
Sonabai Padatu
|
Sonabai Padatu
|
1506003011WL014431
|
00652
|
PKGB0011148
|
2212
|
29/02/2024
|
Account closed
|
|
35
|
KN1506003011_110523APB_FTO_74237
|
1506003011NRG24110520230040805
|
1944770707
|
11/05/2023
|
Krishna
|
Krishna
|
1506003011WL000953
|
00114
|
KSCB0018001
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506003011_111223APB_FTO_601374
|
1506003011NRG24111220230618980
|
1084984051
|
11/12/2023
|
Sharnabasappa
|
Sharnabasappa
|
1506003011WL014572
|
00415
|
SBIN0001972
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506003011_111223FTO_601380
|
1506003011NRG24111220230619047
|
1084879234
|
11/12/2023
|
Sanjeevkumar
|
Sanjeevkumar
|
1506003011WL014572
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
No Such Account
|
|
38
|
KN1506003011_130623APB_FTO_176486
|
1506003011NRG24130620230128653
|
2605306141
|
13/06/2023
|
Shanta bai
|
Shanta bai
|
1506003011WL002480
|
00652
|
PKGB0011086
|
1800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1506003011_160324APB_FTO_856723
|
1506003011NRG24150320240774788
|
3155792470
|
16/03/2024
|
Rahul
|
Rahul
|
1506003011WL022649
|
00652
|
PKGB0011148
|
2212
|
20/04/2024
|
A/c Blocked or Frozen
|
|
40
|
KN1506003011_160623APB_FTO_189097
|
1506003011NRG24160620230153529
|
2803495944
|
16/06/2023
|
Krishna
|
Krishna
|
1506003011WL002944
|
00415
|
SBIN0005534
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1506003011_170124APB_FTO_700058
|
1506003011NRG24170120240681900
|
1739104984
|
17/01/2024
|
Baliram
|
Baliram
|
1506003011WL017537
|
00225
|
KARB0000076
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1506003011_170723APB_FTO_266867
|
1506003011NRG24170720230320385
|
4837526187
|
17/07/2023
|
Krishna
|
Krishna
|
1506003011WL005767
|
00415
|
SBIN0020241
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1506003011_170723APB_FTO_266828
|
1506003011NRG24170720230321075
|
4837482133
|
17/07/2023
|
Khaseem
|
Khaseem
|
1506003011WL005783
|
00652
|
PKGB0011148
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506003011_271223APB_FTO_665724
|
1506003011NRG24261220230648365
|
1785117727
|
27/12/2023
|
Rahul
|
Rahul
|
1506003011WL015671
|
00652
|
PKGB0011148
|
1896
|
14/03/2024
|
A/c Blocked or Frozen
|
|
45
|
KN1506003011_280623APB_FTO_215044
|
1506003011NRG24270620230214787
|
3065113737
|
28/06/2023
|
Hasina Begum
|
Hasina Begum
|
1506003011WL003952
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1506003011_280623APB_FTO_215044
|
1506003011NRG24270620230214883
|
3065113724
|
28/06/2023
|
Krishna
|
Krishna
|
1506003011WL003953
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1506003011_280623APB_FTO_215106
|
1506003011NRG24280620230216832
|
3064144013
|
28/06/2023
|
Bijalamma
|
Bijalamma
|
1506003011WL003982
|
00415
|
SBIN0005534
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|