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
|
KN1507001009_131223APB_FTO_609478
|
1507001009NRG24131220230520099
|
1153985316
|
13/12/2023
|
Raju
|
Raju
|
1507001009WL032486
|
00415
|
SBIN0005751
|
1896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1507001009_161123FTO_523499
|
1507001009NRG24151120230473780
|
9010654177
|
16/11/2023
|
maybuba
|
maybuba
|
1507001009WL029127
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Account closed
|
3
|
KN1507001009_160623APB_FTO_187434
|
1507001009NRG24160620230139406
|
2803521949
|
16/06/2023
|
Shreedevi Metri
|
Shreedevi Metri
|
1507001009WL008414
|
00078
|
CNRB0001073
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1507001009_160623APB_FTO_187434
|
1507001009NRG24160620230139427
|
2803521973
|
16/06/2023
|
Mallavva
|
Mallavva
|
1507001009WL008414
|
00509
|
KVGB0003008
|
2212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KN1507001009_160623APB_FTO_187434
|
1507001009NRG24160620230139454
|
2803521975
|
16/06/2023
|
Salmankhan Talikoti
|
Salmankhan Talikoti
|
1507001009WL008414
|
00415
|
SBIN0005751
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1507001009_171023APB_FTO_463553
|
1507001009NRG24161020230415596
|
8989101363
|
17/10/2023
|
Raju
|
Raju
|
1507001009WL025455
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1507001009_170124APB_FTO_699524
|
1507001009NRG24170120240570332
|
1899019959
|
17/01/2024
|
Shivappa Madar
|
Shivappa Madar
|
1507001009WL036609
|
00415
|
SBIN0005751
|
1580
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1507001009_180523APB_FTO_97241
|
1507001009NRG24180520230082736
|
1821472844
|
18/05/2023
|
Girija Ayyappa Hadapad
|
Girija Ayyappa Hadapad
|
1507001009WL004922
|
00415
|
SBIN0005751
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1507001009_180523APB_FTO_97241
|
1507001009NRG24180520230082841
|
1821472873
|
18/05/2023
|
Shrinath lamani
|
Shrinath lamani
|
1507001009WL004925
|
00691
|
IPOS0000001
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1507001009_220823APB_FTO_346867
|
1507001009NRG24190820230288010
|
4911377585
|
22/08/2023
|
Gangamma
|
Gangamma
|
1507001009WL017214
|
00415
|
SBIN0005751
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1507001009_270623APB_FTO_214471
|
1507001009NRG24270620230164279
|
3063967800
|
27/06/2023
|
Kavitha Lamani
|
Kavitha Lamani
|
1507001009WL009779
|
00415
|
SBIN0005751
|
1580
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1507001009_270623APB_FTO_214471
|
1507001009NRG24270620230164452
|
3063967676
|
27/06/2023
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL009783
|
00415
|
SBIN0005751
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1507001009_270923APB_FTO_418594
|
1507001009NRG24270920230374102
|
7344859103
|
27/09/2023
|
Raju
|
Raju
|
1507001009WL022673
|
00415
|
SBIN0005751
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1507001009_270923APB_FTO_418594
|
1507001009NRG24270920230374113
|
7344859118
|
27/09/2023
|
Renuka Y Waddar
|
Renuka Y Waddar
|
1507001009WL022673
|
00415
|
SBIN0005751
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1507001009_270923APB_FTO_418594
|
1507001009NRG24270920230374120
|
7344859141
|
27/09/2023
|
Akshatta
|
Akshatta
|
1507001009WL022673
|
00415
|
SBIN0005751
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1507001009_281023FTO_487443
|
1507001009NRG24271020230445053
|
8991132984
|
28/10/2023
|
RENAVVA
|
RENAVVA
|
1507001009WL027335
|
00415
|
SBIN0002243
|
1896
|
01/01/2024
|
No Such Account
|
17
|
KN1507001009_281123APB_FTO_544711
|
1507001009NRG24271120230490156
|
9007557415
|
28/11/2023
|
Nagappa Yamanappa Madar
|
Nagappa Yamanappa Madar
|
1507001009WL030368
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1507001009_281123FTO_544697
|
1507001009NRG24271120230490195
|
9008021599
|
28/11/2023
|
maybuba
|
maybuba
|
1507001009WL030369
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Account closed
|
19
|
KN1507001009_280423APB_FTO_46045
|
1507001009NRG24280420230042983
|
1748508158
|
28/04/2023
|
Kavitha Lamani
|
Kavitha Lamani
|
1507001009WL002666
|
00415
|
SBIN0005751
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1507001009_280423APB_FTO_46045
|
1507001009NRG24280420230043013
|
1748508141
|
28/04/2023
|
Girija Ayyappa Hadapad
|
Girija Ayyappa Hadapad
|
1507001009WL002666
|
00415
|
SBIN0005751
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1507001009_170723FTO_265091
|
1507001009NRG24280620230165953
|
4838979506
|
17/07/2023
|
Anasuya
|
Anasuya
|
1507001WL0009862
|
00415
|
SBIN0002243
|
1854
|
25/08/2023
|
No Such Account
|
22
|
KN1507001009_280723APB_FTO_302840
|
1507001009NRG24280720230248554
|
4837004786
|
28/07/2023
|
Huligevva
|
Huligevva
|
1507001009WL014695
|
00415
|
SBIN0005751
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1507001009_280823APB_FTO_354363
|
1507001009NRG24280820230300258
|
7126157120
|
28/08/2023
|
Raju
|
Raju
|
1507001009WL017971
|
00415
|
SBIN0005751
|
1264
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1507001009_280823APB_FTO_354363
|
1507001009NRG24280820230300264
|
7126157139
|
28/08/2023
|
Renuka Y Waddar
|
Renuka Y Waddar
|
1507001009WL017971
|
00415
|
SBIN0005751
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1507001009_280823APB_FTO_354363
|
1507001009NRG24280820230300275
|
7126157158
|
28/08/2023
|
Akshatta
|
Akshatta
|
1507001009WL017971
|
00415
|
SBIN0005751
|
1264
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1507001009_281123FTO_544783
|
1507001009NRG24281120230491090
|
9010658785
|
28/11/2023
|
Akshatta
|
Akshatta
|
1507001WL0030417
|
00415
|
SBIN0005751
|
1264
|
01/01/2024
|
Account closed
|
27
|
KN1507001009_281123FTO_544783
|
1507001009NRG24281120230491091
|
9010658786
|
28/11/2023
|
Akshatta
|
Akshatta
|
1507001WL0030417
|
00415
|
SBIN0005751
|
1580
|
01/01/2024
|
Account closed
|
28
|
KN1507001009_281123FTO_544783
|
1507001009NRG24281120230491092
|
9010658787
|
28/11/2023
|
Akshatta
|
Akshatta
|
1507001WL0030417
|
00415
|
SBIN0005751
|
1580
|
01/01/2024
|
Account closed
|
29
|
KN1507001009_281223APB_FTO_667645
|
1507001009NRG24281220230543885
|
1785119621
|
28/12/2023
|
Shivappa Madar
|
Shivappa Madar
|
1507001009WL034245
|
00415
|
SBIN0005751
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1507001009_300124APB_FTO_719628
|
1507001009NRG24300120240586347
|
2142513733
|
30/01/2024
|
Raju
|
Raju
|
1507001009WL037972
|
00415
|
SBIN0005751
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1507001009_310523FTO_140518
|
1507001009NRG24300520230102866
|
2081182798
|
31/05/2023
|
krishna
|
krishna
|
1507001009WL006215
|
00415
|
SBIN0005751
|
1580
|
03/06/2023
|
Account closed
|
32
|
KN1507001009_310523APB_FTO_140550
|
1507001009NRG24310520230104196
|
2082056473
|
31/05/2023
|
MAHADEVI WALIKAR
|
MAHADEVI WALIKAR
|
1507001009WL006300
|
00415
|
SBIN0005751
|
1896
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1507001009_310523APB_FTO_140550
|
1507001009NRG24310520230104215
|
2082056361
|
31/05/2023
|
Shrinath Lamani
|
Shrinath Lamani
|
1507001009WL006300
|
00691
|
IPOS0000001
|
1896
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1507001009_011223APB_FTO_552553
|
1507001009NRG24011220230500394
|
9007898062
|
01/12/2023
|
Nagappa Yamanappa Madar
|
Nagappa Yamanappa Madar
|
1507001009WL031066
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1507001009_041123FTO_501755
|
1507001009NRG24041120230458590
|
8990035647
|
04/11/2023
|
RENAVVA
|
RENAVVA
|
1507001009WL028161
|
00415
|
SBIN0002243
|
2212
|
01/01/2024
|
No Such Account
|
36
|
KN1507001009_041123APB_FTO_501766
|
1507001009NRG24041120230458623
|
8990151619
|
04/11/2023
|
Raju
|
Raju
|
1507001009WL028162
|
00415
|
SBIN0005751
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1507001009_050523APB_FTO_62731
|
1507001009NRG24050520230060661
|
1818513721
|
05/05/2023
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL003662
|
00415
|
SBIN0005751
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1507001009_050523APB_FTO_62731
|
1507001009NRG24050520230060722
|
1818513819
|
05/05/2023
|
Girija Ayyappa Hadapad
|
Girija Ayyappa Hadapad
|
1507001009WL003666
|
00415
|
SBIN0005751
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1507001009_050523APB_FTO_62731
|
1507001009NRG24050520230060747
|
1818513746
|
05/05/2023
|
Shrinath lamani
|
Shrinath lamani
|
1507001009WL003666
|
00691
|
IPOS0000001
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1507001009_050523APB_FTO_62731
|
1507001009NRG24050520230060841
|
1818513849
|
05/05/2023
|
Shanta
|
Shanta
|
1507001009WL003676
|
00415
|
SBIN0005751
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1507001009_060623APB_FTO_160209
|
1507001009NRG24060620230115632
|
2463290165
|
06/06/2023
|
Shreedevi Metri
|
Shreedevi Metri
|
1507001009WL006933
|
00078
|
CNRB0001073
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1507001009_060623APB_FTO_160209
|
1507001009NRG24060620230115683
|
2463290184
|
06/06/2023
|
Salmankhan Talikoti
|
Salmankhan Talikoti
|
1507001009WL006933
|
00415
|
SBIN0005751
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1507001009_060623APB_FTO_160209
|
1507001009NRG24060620230117369
|
2463290192
|
06/06/2023
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL007013
|
00415
|
SBIN0005751
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1507001009_110423APB_FTO_8454
|
1507001009NRG24110420230004925
|
1744974722
|
11/04/2023
|
LAXMAN
|
LAXMAN
|
1507001009WL000482
|
00415
|
SBIN0005751
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1507001009_110423FTO_8438
|
1507001009NRG24110420230004974
|
1744858817
|
11/04/2023
|
Anasuya
|
Anasuya
|
1507001009WL000485
|
00415
|
SBIN0005751
|
1854
|
20/05/2023
|
No Such Account
|
46
|
KN1507001009_110423APB_FTO_8454
|
1507001009NRG24110420230005016
|
1744974668
|
11/04/2023
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL000487
|
00415
|
SBIN0005751
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1507001009_110423APB_FTO_8454
|
1507001009NRG24110420230005031
|
1744974629
|
11/04/2023
|
Girija Ayyappa Hadapad
|
Girija Ayyappa Hadapad
|
1507001009WL000487
|
00415
|
SBIN0005751
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1507001009_110423APB_FTO_8454
|
1507001009NRG24110420230005087
|
1744974652
|
11/04/2023
|
Shanta
|
Shanta
|
1507001009WL000493
|
00415
|
SBIN0005751
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1507001009_110923APB_FTO_384471
|
1507001009NRG24110920230335676
|
7340535314
|
11/09/2023
|
Renuka Y Waddar
|
Renuka Y Waddar
|
1507001009WL020286
|
00415
|
SBIN0005751
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1507001009_110923APB_FTO_384471
|
1507001009NRG24110920230335684
|
7340535337
|
11/09/2023
|
Akshatta
|
Akshatta
|
1507001009WL020286
|
00415
|
SBIN0005751
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1507001009_130623APB_FTO_178004
|
1507001009NRG24130620230128810
|
2605144659
|
13/06/2023
|
Kasturi Ramchandra Bandivaddar
|
Kasturi Ramchandra Bandivaddar
|
1507001009WL007803
|
00415
|
SBIN0005751
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1507001009_181123FTO_529614
|
1507001009NRG24171120230478447
|
8990040588
|
18/11/2023
|
maybuba
|
maybuba
|
1507001009WL029468
|
00415
|
SBIN0005751
|
1580
|
01/01/2024
|
Account closed
|
53
|
KN1507001009_181123APB_FTO_529636
|
1507001009NRG24171120230478459
|
9010984862
|
18/11/2023
|
shivalingppa
|
shivalingppa
|
1507001009WL029468
|
00415
|
SBIN0005751
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1507001009_200623APB_FTO_197266
|
1507001009NRG24200620230146799
|
2808490983
|
20/06/2023
|
BHAGYASHREE
|
BHAGYASHREE
|
1507001009WL008832
|
00415
|
SBIN0005751
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|