|
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
|
KN1506003017_011223APB_FTO_552215
|
1506003017NRG24011220230598102
|
1071437294
|
01/12/2023
|
Baburao
|
Baburao
|
1506003017WL013811
|
00415
|
SBIN0005534
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506003017_011223APB_FTO_552216
|
1506003017NRG24011220230598139
|
1071437397
|
01/12/2023
|
Omkar
|
Omkar
|
1506003017WL013813
|
00415
|
SBIN0005534
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506003017_050124APB_FTO_681900
|
1506003017NRG24050120240668033
|
1788991529
|
05/01/2024
|
Balaji
|
Balaji
|
1506003017WL016525
|
00415
|
SBIN0005534
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506003017_051223APB_FTO_559356
|
1506003017NRG24051220230605863
|
1085042619
|
05/12/2023
|
shravan
|
shravan
|
1506003017WL014125
|
00078
|
CNRB0000869
|
1200
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1506003017_070224APB_FTO_747840
|
1506003017NRG24070220240709690
|
2151470510
|
07/02/2024
|
Dasarath
|
Dasarath
|
1506003017WL019150
|
00078
|
CNRB0000869
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003017_070224APB_FTO_747844
|
1506003017NRG24070220240710344
|
2151753577
|
07/02/2024
|
sainath
|
sainath
|
1506003017WL019178
|
00703
|
AIRP0000001
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506003017_100124APB_FTO_689907
|
1506003017NRG24080120240669856
|
1741581350
|
10/01/2024
|
Baburao
|
Baburao
|
1506003017WL016663
|
00415
|
SBIN0005534
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506003017_090623APB_FTO_170349
|
1506003017NRG24090620230119888
|
2566269270
|
09/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL002325
|
00078
|
CNRB0000869
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003017_101223APB_FTO_589459
|
1506003017NRG24091220230616131
|
1085019205
|
10/12/2023
|
Balaji
|
Balaji
|
1506003017WL014459
|
00415
|
SBIN0005534
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003017_101223APB_FTO_589459
|
1506003017NRG24091220230616140
|
1085019239
|
10/12/2023
|
Baburao
|
Baburao
|
1506003017WL014459
|
00415
|
SBIN0005534
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506003017_100124APB_FTO_689910
|
1506003017NRG24100120240672768
|
1741474492
|
10/01/2024
|
Somshekhar
|
Somshekhar
|
1506003017WL016840
|
00078
|
CNRB0000869
|
2528
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1506003017_111223APB_FTO_598787
|
1506003017NRG24111220230618084
|
1085019912
|
11/12/2023
|
shravan
|
shravan
|
1506003017WL014534
|
00078
|
CNRB0000869
|
2100
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1506003017_120723APB_FTO_252244
|
1506003017NRG24120720230290708
|
3509448246
|
12/07/2023
|
Harihar
|
Harihar
|
1506003017WL005260
|
00078
|
CNRB0000869
|
2212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1506003017_170224APB_FTO_795535
|
1506003017NRG24150220240720623
|
2929721179
|
17/02/2024
|
Aruna bai
|
Aruna bai
|
1506003017WL019737
|
00078
|
CNRB0000869
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506003017_150324APB_FTO_854320
|
1506003017NRG24150320240772343
|
3158068937
|
15/03/2024
|
Dasarath
|
Dasarath
|
1506003017WL022513
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506003017_150324APB_FTO_854327
|
1506003017NRG24150320240772344
|
3158067762
|
15/03/2024
|
Dasarath
|
Dasarath
|
1506003017WL022513
|
00078
|
CNRB0000869
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506003017_150523FTO_79846
|
1506003017NRG24150520230047569
|
1819462243
|
15/05/2023
|
Sangeeta
|
Sangeeta
|
1506003017WL001046
|
00078
|
CNRB0000869
|
1896
|
24/05/2023
|
A/c Blocked or Frozen
|
|
18
|
KN1506003017_161223APB_FTO_620173
|
1506003017NRG24151220230628170
|
1670292888
|
16/12/2023
|
Joshana
|
Joshana
|
1506003017WL014901
|
00415
|
SBIN0020241
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506003017_160124APB_FTO_698330
|
1506003017NRG24160120240680817
|
1738926209
|
16/01/2024
|
Balaji
|
Balaji
|
1506003017WL017486
|
00415
|
SBIN0005534
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506003017_160124APB_FTO_698334
|
1506003017NRG24160120240680934
|
1738928087
|
16/01/2024
|
Joshana
|
Joshana
|
1506003017WL017489
|
00415
|
SBIN0020241
|
948
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506003017_160124APB_FTO_698334
|
1506003017NRG24160120240680935
|
1738928072
|
16/01/2024
|
Somshekhar
|
Somshekhar
|
1506003017WL017489
|
00078
|
CNRB0000869
|
1580
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1506003017_180623APB_FTO_191874
|
1506003017NRG24180620230162383
|
2802726534
|
18/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL003067
|
00078
|
CNRB0000869
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506003017_201223APB_FTO_639614
|
1506003017NRG24201220230639671
|
1662763183
|
20/12/2023
|
Baburao
|
Baburao
|
1506003017WL015349
|
00415
|
SBIN0005534
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506003017_240224APB_FTO_804713
|
1506003017NRG24230220240732516
|
2939919505
|
24/02/2024
|
Dasarath
|
Dasarath
|
1506003017WL020331
|
00078
|
CNRB0000869
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506003017_240224APB_FTO_804713
|
1506003017NRG24230220240733565
|
2939919502
|
24/02/2024
|
Aruna bai
|
Aruna bai
|
1506003017WL020389
|
00078
|
CNRB0000869
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506003017_240324APB_FTO_870149
|
1506003017NRG24231220230643999
|
3218693707
|
24/03/2024
|
Balaji
|
Balaji
|
1506003017WL015544
|
00415
|
SBIN0005534
|
2528
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506003017_240124APB_FTO_711903
|
1506003017NRG24240120240691458
|
2139535624
|
24/01/2024
|
Balaji
|
Balaji
|
1506003017WL018115
|
00415
|
SBIN0005534
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1506003017_240623FTO_207542
|
1506003017NRG24240620230198499
|
2866799172
|
24/06/2023
|
Angad
|
Angad
|
1506003017WL003655
|
00078
|
CNRB0000869
|
2212
|
30/06/2023
|
Account closed
|
|
29
|
KN1506003017_260623APB_FTO_210609
|
1506003017NRG24260620230204066
|
|
26/06/2023
|
Gayabai
|
Gayabai
|
1506003017WL003761
|
00078
|
CNRB0000869
|
1896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1506003017_280723FTO_301901
|
1506003017NRG24280720230362739
|
4837800015
|
28/07/2023
|
Shivappa
|
Shivappa
|
1506003017WL006788
|
00078
|
CNRB0000869
|
1896
|
25/08/2023
|
No Such Account
|
|
31
|
KN1506003017_020124APB_FTO_676741
|
1506003017NRG24311220230660488
|
1789429415
|
02/01/2024
|
Joshana
|
Joshana
|
1506003017WL016089
|
00415
|
SBIN0020241
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506003017_020124APB_FTO_676740
|
1506003017NRG24311220230660533
|
1789144503
|
02/01/2024
|
Baburao
|
Baburao
|
1506003017WL016092
|
00415
|
SBIN0005534
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506003017_300124APB_FTO_718905
|
1506003017NRG24250120240692164
|
2146333209
|
30/01/2024
|
Dasarath
|
Dasarath
|
1506003017WL018163
|
00078
|
CNRB0000869
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1506003017_290523FTO_131437
|
1506003017NRG24290520230074717
|
2017471466
|
29/05/2023
|
Sangeeta
|
Sangeeta
|
1506003017WL001596
|
00078
|
CNRB0000869
|
2528
|
01/06/2023
|
A/c Blocked or Frozen
|
|
35
|
KN1506003017_310324APB_FTO_890354
|
1506003017NRG24310320240838456
|
3219884773
|
31/03/2024
|
Rajkumar
|
Rajkumar
|
1506003017WL026685
|
00652
|
PKGB0011086
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|