|
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
|
KN1507003047_020523APB_FTO_53694
|
1507003047NRG24020520230049654
|
1818413853
|
02/05/2023
|
JYOTI GURUSHANT DOLLI
|
JYOTI GURUSHANT DOLLI
|
1507003047WL003068
|
00415
|
SBIN0002214
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507003047_020523APB_FTO_53694
|
1507003047NRG24020520230049665
|
1818413891
|
02/05/2023
|
SIDDAPPA REVAPPA PUJARI
|
SIDDAPPA REVAPPA PUJARI
|
1507003047WL003069
|
00415
|
SBIN0002214
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507003047_120723APB_FTO_252290
|
1507003047NRG24120720230200516
|
3552910455
|
12/07/2023
|
RAVUTRAY SHANKARGOUD PATIL
|
RAVUTRAY SHANKARGOUD PATIL
|
1507003047WL011871
|
00509
|
KVGB0003201
|
1896
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507003047_190923APB_FTO_401830
|
1507003047NRG24190920230356321
|
7358982103
|
19/09/2023
|
BASHASAB SAYIDASAB SHAIKH
|
BASHASAB SAYIDASAB SHAIKH
|
1507003047WL021565
|
00225
|
KARB0000353
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507003047_200224APB_FTO_798453
|
1507003047NRG24200220240615083
|
2939385075
|
20/02/2024
|
SIDDAPPA REVAPPA PUJARI
|
SIDDAPPA REVAPPA PUJARI
|
1507003047WL040357
|
00415
|
SBIN0002214
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507003047_230623APB_FTO_206216
|
1507003047NRG24230620230156133
|
2863568952
|
23/06/2023
|
INDRABAI GIRMALLA SHIVASHARAN
|
INDRABAI GIRMALLA SHIVASHARAN
|
1507003047WL009303
|
00415
|
SBIN0002214
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507003047_240523APB_FTO_112651
|
1507003047NRG24240520230089027
|
1986070110
|
24/05/2023
|
SIDDAPPA REVAPPA PUJARI
|
SIDDAPPA REVAPPA PUJARI
|
1507003047WL005314
|
00415
|
SBIN0002214
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507003047_250324FTO_872524
|
1507003047NRG24250320240663459
|
3218231032
|
25/03/2024
|
KHAJABI MEERASAB YADRAMI
|
KHAJABI MEERASAB YADRAMI
|
1507003WL0044473
|
00509
|
KVGB0003201
|
1896
|
24/04/2024
|
No Such Account
|
|
9
|
KN1507003047_250523APB_FTO_116425
|
1507003047NRG24250520230092410
|
1986285211
|
25/05/2023
|
SHOBHA KALLAPPA ANDODAGI
|
SHOBHA KALLAPPA ANDODAGI
|
1507003047WL005499
|
00509
|
KVGB0003201
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507003047_271223APB_FTO_666201
|
1507003047NRG24271220230542930
|
1901951361
|
27/12/2023
|
KHAJABI MEERASAB YADRAMI
|
KHAJABI MEERASAB YADRAMI
|
1507003047WL034204
|
00078
|
CNRB0010817
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507003047_271223APB_FTO_666210
|
1507003047NRG24271220230542991
|
1901947373
|
27/12/2023
|
NAGAVVA BALAPPA ATALATI
|
NAGAVVA BALAPPA ATALATI
|
1507003047WL034208
|
00509
|
KVGB0003201
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507003047_300623APB_FTO_222252
|
1507003047NRG24300620230176659
|
3373802318
|
30/06/2023
|
RAVUTRAY SHANKARGOUD PATIL
|
RAVUTRAY SHANKARGOUD PATIL
|
1507003047WL010478
|
00509
|
KVGB0003201
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1507003047_310523APB_FTO_139983
|
1507003047NRG24310520230104013
|
2082050415
|
31/05/2023
|
MALANGSAB IMAMSAB MULL
|
MALANGSAB IMAMSAB MULL
|
1507003047WL006283
|
00415
|
SBIN0002214
|
1896
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|