|
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
|
KN1506002029_021123FTO_497568
|
1506002029NRG24021120230557158
|
8990029106
|
02/11/2023
|
shankar
|
shankar
|
1506002029WL012387
|
00415
|
SBIN0003824
|
1264
|
01/01/2024
|
No Such Account
|
|
2
|
KN1506002029_110923FTO_383593
|
1506002029NRG24050820230379169
|
7336455689
|
11/09/2023
|
ranjana
|
ranjana
|
1506002029WL007292
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
No Such Account
|
|
3
|
KN1506002029_110923FTO_383593
|
1506002029NRG24050820230379171
|
7336455688
|
11/09/2023
|
Surekha
|
Surekha
|
1506002029WL007292
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
No Such Account
|
|
4
|
KN1506002029_061023APB_FTO_439217
|
1506002029NRG24061020230508244
|
7902512695
|
06/10/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL010832
|
00415
|
SBIN0003824
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506002029_070224APB_FTO_745839
|
1506002029NRG24070220240710106
|
2154890844
|
07/02/2024
|
vijaykumar
|
vijaykumar
|
1506002029WL019172
|
00415
|
SBIN0003824
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506002029_071023APB_FTO_440640
|
1506002029NRG24071020230509839
|
7902512095
|
07/10/2023
|
Shivakumar
|
Shivakumar
|
1506002029WL010881
|
00415
|
SBIN0003824
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506002029_100124APB_FTO_688673
|
1506002029NRG24080120240669667
|
1741589608
|
10/01/2024
|
Vasant
|
Vasant
|
1506002029WL016651
|
00415
|
SBIN0003824
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506002029_100124APB_FTO_688673
|
1506002029NRG24080120240669670
|
1741589642
|
10/01/2024
|
vijaykumar
|
vijaykumar
|
1506002029WL016651
|
00415
|
SBIN0003824
|
1580
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506002029_080324APB_FTO_825386
|
1506002029NRG24080320240757261
|
3153652572
|
08/03/2024
|
Eramma
|
Eramma
|
1506002029WL021729
|
00415
|
SBIN0003824
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506002029_110923APB_FTO_383579
|
1506002029NRG24110920230447323
|
7336876337
|
11/09/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL009197
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506002029_110923APB_FTO_383579
|
1506002029NRG24110920230447335
|
7336876267
|
11/09/2023
|
Shivakumar
|
Shivakumar
|
1506002029WL009197
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506002029_110923APB_FTO_383579
|
1506002029NRG24110920230447365
|
7336876335
|
11/09/2023
|
Asharani
|
Asharani
|
1506002029WL009198
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506002029_251023FTO_479287
|
1506002029NRG24111020230514273
|
8989013518
|
25/10/2023
|
Deepak
|
Deepak
|
1506002029WL011062
|
00415
|
SBIN0003824
|
1264
|
01/01/2024
|
No Such Account
|
|
14
|
KN1506002029_120723APB_FTO_252989
|
1506002029NRG24120720230291220
|
3550914861
|
12/07/2023
|
Mahadev
|
Mahadev
|
1506002029WL005276
|
00415
|
SBIN0003824
|
2212
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506002029_181023APB_FTO_465293
|
1506002029NRG24131020230518660
|
8989511944
|
18/10/2023
|
Ajay
|
Ajay
|
1506002029WL011251
|
00415
|
SBIN0003824
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506002029_140124APB_FTO_695300
|
1506002029NRG24140120240679284
|
1899100101
|
14/01/2024
|
vijaykumar
|
vijaykumar
|
1506002029WL017305
|
00415
|
SBIN0003824
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506002029_140224APB_FTO_790317
|
1506002029NRG24140220240719454
|
2929637647
|
14/02/2024
|
Pramod
|
Pramod
|
1506002029WL019674
|
00415
|
SBIN0003824
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506002029_141223FTO_612561
|
1506002029NRG24141220230625617
|
1153800833
|
14/12/2023
|
Amul
|
Amul
|
1506002029WL014777
|
00415
|
SBIN0003824
|
2212
|
01/03/2024
|
No Such Account
|
|
19
|
KN1506002029_201223FTO_638295
|
1506002029NRG24191220230635791
|
1682245687
|
20/12/2023
|
rahul
|
rahul
|
1506002029WL015196
|
00415
|
SBIN0003824
|
948
|
12/03/2024
|
Account closed
|
|
20
|
KN1506002029_210324APB_FTO_866378
|
1506002029NRG24200320240784445
|
3155629894
|
21/03/2024
|
Vishal
|
Vishal
|
1506002029WL023247
|
00415
|
SBIN0003824
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506002029_220723APB_FTO_287558
|
1506002029NRG24210720230337524
|
4834972647
|
22/07/2023
|
Mahadev
|
Mahadev
|
1506002029WL006172
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1506002029_220923APB_FTO_411568
|
1506002029NRG24220920230473389
|
7359058181
|
22/09/2023
|
vijaykumar
|
vijaykumar
|
1506002029WL009992
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506002029_220923APB_FTO_411568
|
1506002029NRG24220920230473494
|
7359058256
|
22/09/2023
|
Vasant
|
Vasant
|
1506002029WL009995
|
00415
|
SBIN0003824
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506002029_220923FTO_411566
|
1506002029NRG24220920230473518
|
7369660423
|
22/09/2023
|
nagamma
|
nagamma
|
1506002029WL009995
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
No Such Account
|
|
25
|
KN1506002029_220923APB_FTO_411568
|
1506002029NRG24220920230473520
|
7359058241
|
22/09/2023
|
Shivakumar
|
Shivakumar
|
1506002029WL009995
|
00415
|
SBIN0003824
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506002029_230224APB_FTO_804201
|
1506002029NRG24230220240733522
|
2925640161
|
23/02/2024
|
Vishal
|
Vishal
|
1506002029WL020386
|
00415
|
SBIN0003824
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506002029_270324APB_FTO_876687
|
1506002029NRG24240320240794356
|
3220065038
|
27/03/2024
|
vijaykumar
|
vijaykumar
|
1506002029WL023858
|
00415
|
SBIN0003824
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1506002029_250124APB_FTO_713395
|
1506002029NRG24250120240692554
|
2154878351
|
25/01/2024
|
Vasant
|
Vasant
|
1506002029WL018192
|
00415
|
SBIN0003824
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1506002029_251023FTO_479287
|
1506002029NRG24251020230542204
|
8989013519
|
25/10/2023
|
Deepak
|
Deepak
|
1506002029WL011954
|
00415
|
SBIN0003824
|
2212
|
01/01/2024
|
No Such Account
|
|
30
|
KN1506002029_290324APB_FTO_884019
|
1506002029NRG24290320240814229
|
3104723246
|
29/03/2024
|
Pramod
|
Pramod
|
1506002029WL025058
|
00415
|
SBIN0003824
|
316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1506002029_290324APB_FTO_884019
|
1506002029NRG24290320240814303
|
3104723257
|
29/03/2024
|
Vishal
|
Vishal
|
1506002029WL025063
|
00415
|
SBIN0003824
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506002029_290324APB_FTO_884019
|
1506002029NRG24290320240814435
|
3104723254
|
29/03/2024
|
Jaishree
|
Jaishree
|
1506002029WL025072
|
00415
|
SBIN0003824
|
1896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506002029_010124FTO_676299
|
1506002029NRG24291220230656697
|
1784755656
|
01/01/2024
|
Balaji
|
Balaji
|
1506002029WL015967
|
00415
|
SBIN0003824
|
2528
|
14/03/2024
|
No Such Account
|
|
34
|
KN1506002029_010124FTO_676299
|
1506002029NRG24291220230656761
|
1784755648
|
01/01/2024
|
ABHIJIT
|
ABHIJIT
|
1506002029WL015970
|
00415
|
SBIN0003824
|
2212
|
14/03/2024
|
No Such Account
|
|
35
|
KN1506002029_300124APB_FTO_719156
|
1506002029NRG24300120240696738
|
2154885448
|
30/01/2024
|
vijaykumar
|
vijaykumar
|
1506002029WL018478
|
00415
|
SBIN0003824
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506002029_300124APB_FTO_719156
|
1506002029NRG24300120240696745
|
2154885432
|
30/01/2024
|
Jaishree
|
Jaishree
|
1506002029WL018478
|
00415
|
SBIN0003824
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506002029_011223APB_FTO_552626
|
1506002029NRG24301120230596795
|
9004672949
|
01/12/2023
|
Jaishree
|
Jaishree
|
1506002029WL013773
|
00415
|
SBIN0003824
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1506002029_310324APB_FTO_889397
|
1506002029NRG24310320240830157
|
3103594102
|
31/03/2024
|
Vishal
|
Vishal
|
1506002029WL026120
|
00415
|
SBIN0003824
|
948
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|