|
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
|
KN1506002024_060623APB_FTO_159711
|
1506002024NRG24060620230103531
|
2496572730
|
06/06/2023
|
Sharanappa
|
Sharanappa
|
1506002024WL002071
|
00415
|
SBIN0003824
|
1896
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506002024_100124APB_FTO_690306
|
1506002024NRG24100120240673087
|
1785325926
|
10/01/2024
|
Savita
|
Savita
|
1506002024WL016863
|
00415
|
SBIN0003824
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1506002024_110823FTO_328448
|
1506002024NRG24110820230384220
|
4831309728
|
11/08/2023
|
Vaijinath Kalpa
|
Vaijinath Kalpa
|
1506002024WL007430
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Account closed
|
|
4
|
KN1506002024_110823FTO_328448
|
1506002024NRG24110820230384252
|
4831309727
|
11/08/2023
|
Saraswati
|
Saraswati
|
1506002024WL007430
|
00415
|
SBIN0003824
|
2212
|
25/08/2023
|
Account closed
|
|
5
|
KN1506002024_150623APB_FTO_186080
|
1506002024NRG24150620230142281
|
2798323031
|
15/06/2023
|
Nilamma
|
Nilamma
|
1506002024WL002722
|
00415
|
SBIN0003824
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506002024_161123APB_FTO_522989
|
1506002024NRG24161120230575100
|
9007661320
|
16/11/2023
|
Goutam
|
Goutam
|
1506002024WL013022
|
00415
|
SBIN0003824
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506002024_190923APB_FTO_400155
|
1506002024NRG24170920230461182
|
7376018814
|
19/09/2023
|
Dattagir
|
Dattagir
|
1506002024WL009633
|
00415
|
SBIN0003824
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506002024_220324APB_FTO_869376
|
1506002024NRG24220320240790664
|
3220118584
|
22/03/2024
|
Md.Aslam
|
Md.Aslam
|
1506002024WL023651
|
00415
|
SBIN0003824
|
1580
|
24/04/2024
|
Participant not mapped to the product
|
|
9
|
KN1506002024_270124APB_FTO_714784
|
1506002024NRG24260120240693431
|
2142523065
|
27/01/2024
|
Hasan Sab
|
Hasan Sab
|
1506002024WL018263
|
00415
|
SBIN0003824
|
1716
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506002024_270124APB_FTO_714784
|
1506002024NRG24270120240694011
|
2142523026
|
27/01/2024
|
Pooja
|
Pooja
|
1506002024WL018297
|
00415
|
SBIN0003824
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506002024_270124APB_FTO_714784
|
1506002024NRG24270120240694019
|
2142523062
|
27/01/2024
|
Md.Aslam
|
Md.Aslam
|
1506002024WL018297
|
00415
|
SBIN0003824
|
2212
|
25/03/2024
|
Participant not mapped to the product
|
|
12
|
KN1506002024_271223APB_FTO_665023
|
1506002024NRG24271220230649375
|
1785352146
|
27/12/2023
|
Khaseem
|
Khaseem
|
1506002024WL015707
|
00415
|
SBIN0003824
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506002024_280623APB_FTO_215646
|
1506002024NRG24280620230217673
|
3284308287
|
28/06/2023
|
Pallavi
|
Pallavi
|
1506002024WL003997
|
00415
|
SBIN0003824
|
2100
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1506002024_280623APB_FTO_215646
|
1506002024NRG24280620230217873
|
3284308241
|
28/06/2023
|
Nilamma
|
Nilamma
|
1506002024WL003999
|
00415
|
SBIN0003824
|
2100
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506002024_110324APB_FTO_843164
|
1506002024NRG24290420230022133
|
3158121721
|
11/03/2024
|
Sharanappa
|
Sharanappa
|
1506002024WL000593
|
00415
|
SBIN0013141
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506002024_300324APB_FTO_888684
|
1506002024NRG24300320240823897
|
3220160144
|
30/03/2024
|
Sharanappa
|
Sharanappa
|
1506002024WL025695
|
00415
|
SBIN0003824
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506002024_310523APB_FTO_141126
|
1506002024NRG24310520230079502
|
2083492232
|
31/05/2023
|
Sharanappa
|
Sharanappa
|
1506002024WL001689
|
00415
|
SBIN0013141
|
2100
|
03/06/2023
|
Account closed
|