|
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
|
KN1507003028_070423FTO_3553
|
1507003028NRG23220220230562460
|
1744862870
|
07/04/2023
|
MAHAMADASALIMA MAKANDAR
|
MAHAMADASALIMA MAKANDAR
|
1507003WL0041764
|
00415
|
SBIN0002214
|
2163
|
20/05/2023
|
No Such Account
|
|
2
|
KN1507003028_020523APB_FTO_54441
|
1507003028NRG24020520230050121
|
1818320640
|
02/05/2023
|
SANJEEV S JALAGERI
|
SANJEEV S JALAGERI
|
1507003028WL003097
|
00078
|
CNRB0010817
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507003028_020523APB_FTO_54441
|
1507003028NRG24020520230050132
|
1818320678
|
02/05/2023
|
GANAPATI RAMAGONDA NAGASHETTI
|
GANAPATI RAMAGONDA NAGASHETTI
|
1507003028WL003098
|
00078
|
CNRB0006350
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507003028_030124APB_FTO_679645
|
1507003028NRG24030120240554007
|
1789440406
|
03/01/2024
|
SHATABAI BASAPPA ELEGANV
|
SHATABAI BASAPPA ELEGANV
|
1507003028WL035099
|
00078
|
CNRB0010817
|
2149
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507003028_070324APB_FTO_823185
|
1507003028NRG24040320240634923
|
2897350493
|
07/03/2024
|
MALLIKARJUN S KUMBAR
|
MALLIKARJUN S KUMBAR
|
1507003028WL042027
|
00415
|
SBIN0002214
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507003028_041023APB_FTO_430920
|
1507003028NRG24041020230390177
|
7352333201
|
04/10/2023
|
JAYASHREE DUNDAPPA LACHYAN
|
JAYASHREE DUNDAPPA LACHYAN
|
1507003028WL023639
|
00078
|
CNRB0006350
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507003028_050124APB_FTO_681302
|
1507003028NRG24050120240555576
|
1899113452
|
05/01/2024
|
SUNILAKUMAR SUBHASHA MALI
|
SUNILAKUMAR SUBHASHA MALI
|
1507003028WL035236
|
00415
|
SBIN0002214
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507003028_050823APB_FTO_318166
|
1507003028NRG24050820230267341
|
4827298203
|
05/08/2023
|
SANJEEV S JALAGERI
|
SANJEEV S JALAGERI
|
1507003028WL015858
|
00078
|
CNRB0010817
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1507003028_060723APB_FTO_236229
|
1507003028NRG24060720230189513
|
3373726645
|
06/07/2023
|
LALITHA BARASAKALE
|
LALITHA BARASAKALE
|
1507003028WL011240
|
00415
|
SBIN0002214
|
2212
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
10
|
KN1507003028_060723APB_FTO_236229
|
1507003028NRG24060720230189573
|
3373726569
|
06/07/2023
|
VITABAI NADUVINMANI
|
VITABAI NADUVINMANI
|
1507003028WL011242
|
00177
|
IOBA0003469
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507003028_070623FTO_161441
|
1507003028NRG24070620230118200
|
2463259826
|
07/06/2023
|
BHARATI JEVOOR
|
BHARATI JEVOOR
|
1507003028WL007078
|
00509
|
KVGB0003203
|
2212
|
12/06/2023
|
No Such Account
|
|
12
|
KN1507003028_110324APB_FTO_840830
|
1507003028NRG24110320240641510
|
2925536384
|
11/03/2024
|
RAJASHEKAR B BAJANTRI
|
RAJASHEKAR B BAJANTRI
|
1507003028WL042597
|
00415
|
SBIN0002214
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1507003028_110324APB_FTO_840830
|
1507003028NRG24110320240642479
|
2925536410
|
11/03/2024
|
MALLIKARJUN S KUMBAR
|
MALLIKARJUN S KUMBAR
|
1507003028WL042712
|
00415
|
SBIN0002214
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1507003028_150623APB_FTO_185690
|
1507003028NRG24150620230136569
|
2806609803
|
15/06/2023
|
MAHANAND MAHADEVA LACHYAN
|
MAHANAND MAHADEVA LACHYAN
|
1507003028WL008236
|
00078
|
CNRB0006350
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1507003028_190823APB_FTO_342413
|
1507003028NRG24190820230289138
|
4911397625
|
19/08/2023
|
SANJEEV S JALAGERI
|
SANJEEV S JALAGERI
|
1507003028WL017293
|
00078
|
CNRB0010817
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1507003028_190823APB_FTO_342413
|
1507003028NRG24190820230289260
|
4911397678
|
19/08/2023
|
BASAMMA V JEVOOR
|
BASAMMA V JEVOOR
|
1507003028WL017301
|
00415
|
SBIN0002214
|
2212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
KN1507003028_190124FTO_703159
|
1507003028NRG24191220230531548
|
2138270286
|
19/01/2024
|
SANJEEV S JALAGERI
|
SANJEEV S JALAGERI
|
1507003WL0033404
|
00509
|
KVGB0003115
|
2212
|
25/03/2024
|
No Such Account
|
|
18
|
KN1507003028_190124FTO_703159
|
1507003028NRG24191220230531549
|
2138270287
|
19/01/2024
|
JAYASHREE DUNDAPPA LACHYAN
|
JAYASHREE DUNDAPPA LACHYAN
|
1507003WL0033404
|
00509
|
KVGB0003115
|
2212
|
25/03/2024
|
No Such Account
|
|
19
|
KN1507003028_201023APB_FTO_470589
|
1507003028NRG24201020230429241
|
8989232698
|
20/10/2023
|
RAJASHEKAR B BAJANTRI
|
RAJASHEKAR B BAJANTRI
|
1507003028WL026381
|
00415
|
SBIN0002214
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1507003028_210423APB_FTO_29598
|
1507003028NRG24210420230025245
|
1746683343
|
21/04/2023
|
RAJASHEKHAR B PYATENVAR
|
RAJASHEKHAR B PYATENVAR
|
1507003028WL001707
|
00225
|
KARB0000353
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1507003028_260523APB_FTO_121609
|
1507003028NRG24260520230095269
|
1986203905
|
26/05/2023
|
SANJEEV S JALAGERI
|
SANJEEV S JALAGERI
|
1507003028WL005690
|
00078
|
CNRB0010817
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1507003028_260523APB_FTO_121609
|
1507003028NRG24260520230095280
|
1986203898
|
26/05/2023
|
GANAPATI RAMAGONDA NAGASHETTI
|
GANAPATI RAMAGONDA NAGASHETTI
|
1507003028WL005690
|
00078
|
CNRB0006350
|
2528
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1507003028_260623APB_FTO_209667
|
1507003028NRG24260620230158539
|
|
26/06/2023
|
AMBIK J TALAWAR
|
AMBIK J TALAWAR
|
1507003028WL009427
|
00415
|
SBIN0002214
|
2212
|
04/07/2023
|
Account closed
|
|
24
|
KN1507003028_270324APB_FTO_876731
|
1507003028NRG24270320240666744
|
3218110414
|
27/03/2024
|
MALLIKARJUN S KUMBAR
|
MALLIKARJUN S KUMBAR
|
1507003028WL044776
|
00415
|
SBIN0002214
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|