|
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
|
KN1507002013_031023APB_FTO_430332
|
1507002013NRG24031020230388755
|
7349996855
|
03/10/2023
|
SHANTABAI PAWAR
|
SHANTABAI PAWAR
|
1507002013WL023551
|
00078
|
CNRB0000504
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002013_031023APB_FTO_430332
|
1507002013NRG24031020230388688
|
7349996934
|
03/10/2023
|
ANITA ISHWAR CHAVAN
|
ANITA ISHWAR CHAVAN
|
1507002013WL023548
|
00509
|
KVGB0003102
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002013_050923APB_FTO_373361
|
1507002013NRG24050920230323023
|
7340396774
|
05/09/2023
|
Anand Takale
|
Anand Takale
|
1507002013WL019451
|
00051
|
MAHB0000342
|
2212
|
10/11/2023
|
Account closed
|
|
4
|
KN1507002013_060523APB_FTO_65569
|
1507002013NRG24060520230062709
|
1818132751
|
06/05/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL003787
|
00078
|
CNRB0000504
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002013_070623APB_FTO_161045
|
1507002013NRG24070620230117878
|
2459016205
|
07/06/2023
|
AMAGOND BHIMARAY HIPPARAGI
|
AMAGOND BHIMARAY HIPPARAGI
|
1507002013WL007044
|
00509
|
KVGB0003102
|
1896
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1507002013_110423APB_FTO_7244
|
1507002013NRG24110420230002345
|
1745214369
|
11/04/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL000277
|
00078
|
CNRB0000504
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507002013_150623APB_FTO_182979
|
1507002013NRG24130620230129175
|
2664028987
|
15/06/2023
|
AMAGOND BHIMARAY HIPPARAGI
|
AMAGOND BHIMARAY HIPPARAGI
|
1507002013WL007821
|
00509
|
KVGB0003102
|
1264
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1507002013_190423APB_FTO_23455
|
1507002013NRG24190420230020369
|
1746798736
|
19/04/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL001432
|
00078
|
CNRB0000504
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1507002013_190523APB_FTO_99178
|
1507002013NRG24190520230083482
|
1858889632
|
19/05/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL004969
|
00078
|
CNRB0000504
|
3160
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507002013_230823APB_FTO_348656
|
1507002013NRG24230820230294671
|
4910308905
|
23/08/2023
|
ANAND TAKALE
|
ANAND TAKALE
|
1507002013WL017643
|
00078
|
CNRB0000504
|
1264
|
28/08/2023
|
Account closed
|
|
11
|
KN1507002013_250423APB_FTO_38018
|
1507002013NRG24250420230034802
|
1747168293
|
25/04/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL002301
|
00078
|
CNRB0000504
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507002013_270324APB_FTO_877003
|
1507002013NRG24260320240665709
|
3218199563
|
27/03/2024
|
SANTHOSH BHIMU JADAV
|
SANTHOSH BHIMU JADAV
|
1507002013WL044703
|
00509
|
KVGB0003102
|
3160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1507002013_300523APB_FTO_134029
|
1507002013NRG24300520230101871
|
2018152325
|
30/05/2023
|
JANITA GANESH RATHDO
|
JANITA GANESH RATHDO
|
1507002013WL006161
|
00078
|
CNRB0000502
|
3160
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|