|
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
|
KN1506004002_300324FTO_888117
|
1506004002NRG24050720230262576
|
3106785872
|
30/03/2024
|
Bhimanna
|
Bhimanna
|
1506004WL0004757
|
00652
|
PKGB0011087
|
1896
|
19/04/2024
|
No Such Account
|
|
2
|
KN1506004002_300324FTO_888117
|
1506004002NRG24050720230262577
|
3106785873
|
30/03/2024
|
KAVITA PANDIT
|
KAVITA PANDIT
|
1506004WL0004757
|
00652
|
PKGB0011087
|
1896
|
19/04/2024
|
No Such Account
|
|
3
|
KN1506004002_300324FTO_888117
|
1506004002NRG24050720230262578
|
3106785874
|
30/03/2024
|
Kailas
|
Kailas
|
1506004WL0004757
|
00652
|
PKGB0011087
|
1896
|
19/04/2024
|
No Such Account
|
|
4
|
KN1506004002_091023APB_FTO_444728
|
1506004002NRG24091020230511806
|
7909865642
|
09/10/2023
|
Dattatri
|
Dattatri
|
1506004002WL010964
|
00349
|
PSIB0000215
|
4424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506004002_130224APB_FTO_788519
|
1506004002NRG24120220240715966
|
2754948456
|
13/02/2024
|
Jayappa
|
Jayappa
|
1506004002WL019498
|
00652
|
PKGB0011087
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506004002_300324FTO_888117
|
1506004002NRG24140120240679460
|
3106785875
|
30/03/2024
|
Kailas
|
Kailas
|
1506004WL0017336
|
00652
|
PKGB0011087
|
2212
|
19/04/2024
|
No Such Account
|
|
7
|
KN1506004002_140723APB_FTO_260627
|
1506004002NRG24140720230304919
|
3601924331
|
14/07/2023
|
AMAR
|
AMAR
|
1506004002WL005504
|
00415
|
SBIN0020237
|
1896
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506004002_140723FTO_260590
|
1506004002NRG24140720230305023
|
3601599186
|
14/07/2023
|
Pancha sheela Sadhu
|
Pancha sheela Sadhu
|
1506004002WL005505
|
00415
|
SBIN0020237
|
2212
|
20/07/2023
|
No Such Account
|
|
9
|
KN1506004002_181023APB_FTO_466755
|
1506004002NRG24181020230530546
|
8990279202
|
18/10/2023
|
Kailas
|
Kailas
|
1506004002WL011623
|
00652
|
PKGB0011087
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506004002_190723APB_FTO_270512
|
1506004002NRG24190720230330415
|
4837104637
|
19/07/2023
|
SHANTAMMA
|
SHANTAMMA
|
1506004002WL005991
|
00349
|
PSIB0000215
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506004002_210423APB_FTO_31113
|
1506004002NRG24210420230009870
|
1746629693
|
21/04/2023
|
Shrinivas
|
Shrinivas
|
1506004002WL000307
|
00415
|
SBIN0040394
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506004002_210423APB_FTO_31113
|
1506004002NRG24210420230009896
|
1746629739
|
21/04/2023
|
Sushilabai
|
Sushilabai
|
1506004002WL000308
|
00349
|
PSIB0000215
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506004002_210423APB_FTO_31113
|
1506004002NRG24210420230009904
|
1746629706
|
21/04/2023
|
SANTOSH JAGANATH
|
SANTOSH JAGANATH
|
1506004002WL000308
|
00349
|
PSIB0000215
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506004002_210423APB_FTO_31113
|
1506004002NRG24210420230009927
|
1746629692
|
21/04/2023
|
AMAR
|
AMAR
|
1506004002WL000308
|
00415
|
SBIN0001972
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506004002_240623APB_FTO_207256
|
1506004002NRG24240620230196750
|
2867174000
|
24/06/2023
|
Bhimanna
|
Bhimanna
|
1506004002WL003637
|
00349
|
PSIB0000215
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506004002_240623APB_FTO_207256
|
1506004002NRG24240620230196778
|
2867174040
|
24/06/2023
|
KAVITA PANDIT
|
KAVITA PANDIT
|
1506004002WL003637
|
00349
|
PSIB0000215
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506004002_240623APB_FTO_207256
|
1506004002NRG24240620230196816
|
2867174196
|
24/06/2023
|
Kailas
|
Kailas
|
1506004002WL003637
|
00349
|
PSIB0000215
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506004002_300324FTO_888117
|
1506004002NRG24270720230359368
|
3106785876
|
30/03/2024
|
AMAR
|
AMAR
|
1506004WL0006659
|
00652
|
PKGB0011087
|
1896
|
19/04/2024
|
No Such Account
|
|
19
|
KN1506004002_280623APB_FTO_217605
|
1506004002NRG24280620230221642
|
3065419847
|
28/06/2023
|
Shrinivas
|
Shrinivas
|
1506004002WL004054
|
00349
|
PSIB0000215
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506004002_280623APB_FTO_217605
|
1506004002NRG24280620230221654
|
3065419870
|
28/06/2023
|
Rafi
|
Rafi
|
1506004002WL004054
|
00349
|
PSIB0000215
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506004002_280623FTO_217600
|
1506004002NRG24280620230221663
|
3066185084
|
28/06/2023
|
Pancha sheela Sadhu
|
Pancha sheela Sadhu
|
1506004002WL004054
|
00415
|
SBIN0020237
|
2212
|
05/07/2023
|
No Such Account
|
|
22
|
KN1506004002_290224APB_FTO_812299
|
1506004002NRG24290220240740699
|
2929651427
|
29/02/2024
|
Jayappa
|
Jayappa
|
1506004002WL020803
|
00652
|
PKGB0011087
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|