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
|
KN1507003053_131123FTO_516279
|
1507003053NRG24131120230470186
|
8992938734
|
13/11/2023
|
NARASU WADDAR
|
NARASU WADDAR
|
1507003053WL028919
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
No Such Account
|
2
|
KN1507003053_131123FTO_516279
|
1507003053NRG24131120230470176
|
8992938735
|
13/11/2023
|
LAXMAN WADDAR
|
LAXMAN WADDAR
|
1507003053WL028919
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
No Such Account
|
3
|
KN1507003053_131123APB_FTO_516287
|
1507003053NRG24131120230470168
|
8991352613
|
13/11/2023
|
SHRUTI MENDEGAR
|
SHRUTI MENDEGAR
|
1507003053WL028919
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1507003053_150823FTO_333091
|
1507003053NRG24090820230272583
|
4831312094
|
15/08/2023
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1507003053WL016156
|
00509
|
KVGB0006301
|
1896
|
25/08/2023
|
No Such Account
|
5
|
KN1507003053_181023FTO_464647
|
1507003053NRG24181020230422888
|
8988978029
|
18/10/2023
|
MMMMMM
|
MMMMMM
|
1507003053WL025892
|
00509
|
KVGB0006301
|
2212
|
01/01/2024
|
No Such Account
|
6
|
KN1507003053_181023FTO_464647
|
1507003053NRG24181020230422907
|
8988978042
|
18/10/2023
|
RENUK VAGGI
|
RENUK VAGGI
|
1507003053WL025892
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Unclaimed/DEAF accounts
|
7
|
KN1507003053_131223FTO_607784
|
1507003053NRG24131220230519473
|
1158218049
|
13/12/2023
|
ASHOK SIDDAPPA ENTAMAN
|
ASHOK SIDDAPPA ENTAMAN
|
1507003053WL032443
|
00078
|
CNRB0010848
|
2212
|
01/03/2024
|
Account closed
|
8
|
KN1507003053_190623APB_FTO_194992
|
1507003053NRG24140620230132052
|
2813799085
|
19/06/2023
|
ASHOK BIRADAR
|
ASHOK BIRADAR
|
1507003053WL007996
|
00078
|
CNRB0010848
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1507003053_160224APB_FTO_792857
|
1507003053NRG24160220240609836
|
2754760743
|
16/02/2024
|
GOVIND WADDAR
|
GOVIND WADDAR
|
1507003053WL039960
|
00078
|
CNRB0010848
|
2212
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1507003053_181023APB_FTO_464655
|
1507003053NRG24181020230422969
|
8989510150
|
18/10/2023
|
SHRUTI MENDEGAR
|
SHRUTI MENDEGAR
|
1507003053WL025893
|
00078
|
CNRB0010848
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1507003053_181023APB_FTO_464655
|
1507003053NRG24181020230423086
|
8989510255
|
18/10/2023
|
BOURAMMA BHIMARAY BALLOLLI
|
BOURAMMA BHIMARAY BALLOLLI
|
1507003053WL025896
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1507003053_181023APB_FTO_464655
|
1507003053NRG24181020230423093
|
8989510386
|
18/10/2023
|
BHANU BAGAYAT
|
BHANU BAGAYAT
|
1507003053WL025896
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1507003053_181223APB_FTO_626428
|
1507003053NRG24181220230529692
|
1673215196
|
18/12/2023
|
ASHOK BIRADAR
|
ASHOK BIRADAR
|
1507003053WL033227
|
00078
|
CNRB0010848
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1507003053_181223APB_FTO_626428
|
1507003053NRG24181220230529887
|
1673215247
|
18/12/2023
|
GOVIND WADDAR
|
GOVIND WADDAR
|
1507003053WL033250
|
00078
|
CNRB0010848
|
2212
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1507003053_200423FTO_25554
|
1507003053NRG24200420230022324
|
1746435360
|
20/04/2023
|
GISMILLa SHABBIR HALASANGI
|
GISMILLa SHABBIR HALASANGI
|
1507003053WL001543
|
00078
|
CNRB0010848
|
1896
|
20/05/2023
|
No Such Account
|
16
|
KN1507003053_200723APB_FTO_275308
|
1507003053NRG24200720230221857
|
4837954990
|
20/07/2023
|
NINGAVVA S MINCHANAL
|
NINGAVVA S MINCHANAL
|
1507003053WL013212
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KN1507003053_200723APB_FTO_275308
|
1507003053NRG24200720230221944
|
4837954951
|
20/07/2023
|
VIJAY VITTAL NAYAK
|
VIJAY VITTAL NAYAK
|
1507003053WL013215
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1507003053_200723FTO_275454
|
1507003053NRG24200720230221981
|
4837578753
|
20/07/2023
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1507003053WL013215
|
00509
|
KVGB0006301
|
2212
|
25/08/2023
|
No Such Account
|
19
|
KN1507003053_200723APB_FTO_275470
|
1507003053NRG24200720230221991
|
4834846983
|
20/07/2023
|
AKSHARA HALASANGI
|
AKSHARA HALASANGI
|
1507003053WL013216
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
KN1507003053_200723FTO_275454
|
1507003053NRG24200720230222042
|
4837578752
|
20/07/2023
|
MMMMMM
|
MMMMMM
|
1507003053WL013218
|
00509
|
KVGB0006301
|
2212
|
25/08/2023
|
No Such Account
|
21
|
KN1507003053_210423APB_FTO_29276
|
1507003053NRG24210420230024863
|
1746591739
|
21/04/2023
|
ASHOK BIRADAR
|
ASHOK BIRADAR
|
1507003053WL001688
|
00078
|
CNRB0010848
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1507003053_210823APB_FTO_345031
|
1507003053NRG24210820230291247
|
4965771182
|
21/08/2023
|
SALIMA BABU PATED
|
SALIMA BABU PATED
|
1507003053WL017418
|
00078
|
CNRB0010848
|
2212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1507003053_240124APB_FTO_711291
|
1507003053NRG24240120240579599
|
2142665133
|
24/01/2024
|
GOVIND WADDAR
|
GOVIND WADDAR
|
1507003053WL037413
|
00078
|
CNRB0010848
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
KN1507003053_250923FTO_412645
|
1507003053NRG24250920230367247
|
7350999422
|
25/09/2023
|
MMMMMM
|
MMMMMM
|
1507003053WL022293
|
00509
|
KVGB0006301
|
1264
|
10/11/2023
|
No Such Account
|
25
|
KN1507003053_250923APB_FTO_412648
|
1507003053NRG24250920230367249
|
7348892561
|
25/09/2023
|
SHRUTI MENDEGAR
|
SHRUTI MENDEGAR
|
1507003053WL022293
|
00078
|
CNRB0010848
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1507003053_260423FTO_42279
|
1507003053NRG24260420230039643
|
1746422781
|
26/04/2023
|
GISMILLa SHABBIR HALASANGI
|
GISMILLa SHABBIR HALASANGI
|
1507003053WL002514
|
00078
|
CNRB0010848
|
2212
|
20/05/2023
|
No Such Account
|
27
|
KN1507003053_270623FTO_213032
|
1507003053NRG24270620230162449
|
|
27/06/2023
|
LAXMAN WADDAR
|
LAXMAN WADDAR
|
1507003053WL009688
|
00509
|
KVGB0002001
|
1896
|
04/07/2023
|
No Such Account
|
28
|
KN1507003053_270623FTO_213032
|
1507003053NRG24270620230162450
|
|
27/06/2023
|
INDRABAI L VADAR
|
INDRABAI L VADAR
|
1507003053WL009688
|
00509
|
KVGB0002001
|
1896
|
04/07/2023
|
No Such Account
|
29
|
KN1507003053_280224APB_FTO_810050
|
1507003053NRG24280220240627646
|
2929625972
|
28/02/2024
|
GOVIND WADDAR
|
GOVIND WADDAR
|
1507003053WL041418
|
00078
|
CNRB0010848
|
2212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
KN1507003053_301123APB_FTO_550227
|
1507003053NRG24301120230497634
|
9007914820
|
30/11/2023
|
BOURAMMA BHIMARAY BALLOLLI
|
BOURAMMA BHIMARAY BALLOLLI
|
1507003053WL030795
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
KN1507003053_301123APB_FTO_550227
|
1507003053NRG24301120230497640
|
9007914782
|
30/11/2023
|
BHANU BAGAYAT
|
BHANU BAGAYAT
|
1507003053WL030795
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1507003053_301123FTO_550226
|
1507003053NRG24301120230497726
|
9008024874
|
30/11/2023
|
RENUK VAGGI
|
RENUK VAGGI
|
1507003053WL030797
|
00078
|
CNRB0010848
|
1580
|
01/01/2024
|
No Such Account
|
33
|
KN1507003053_310823FTO_363337
|
1507003053NRG24310820230311335
|
7336733982
|
31/08/2023
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL018659
|
00078
|
CNRB0010848
|
2212
|
10/11/2023
|
No Such Account
|
34
|
KN1507003053_310823FTO_363337
|
1507003053NRG24310820230311337
|
7336733983
|
31/08/2023
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL018659
|
00078
|
CNRB0010848
|
2212
|
10/11/2023
|
No Such Account
|
35
|
KN1507003053_310823FTO_363337
|
1507003053NRG24310820230311385
|
7336734001
|
31/08/2023
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1507003053WL018660
|
00509
|
KVGB0006301
|
2212
|
10/11/2023
|
No Such Account
|
36
|
KN1507003053_310823APB_FTO_363349
|
1507003053NRG24310820230311398
|
7336917360
|
31/08/2023
|
KHATUNABI DHADED
|
KHATUNABI DHADED
|
1507003053WL018660
|
00078
|
CNRB0010848
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1507003053_310823APB_FTO_363349
|
1507003053NRG24310820230311424
|
7336917428
|
31/08/2023
|
SALIMA BABU PATED
|
SALIMA BABU PATED
|
1507003053WL018661
|
00078
|
CNRB0010848
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
KN1507003053_310823APB_FTO_363349
|
1507003053NRG24310820230311445
|
7336917412
|
31/08/2023
|
JARINA HASANSAB BAGAYAT
|
JARINA HASANSAB BAGAYAT
|
1507003053WL018661
|
00078
|
CNRB0010848
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
KN1507003053_050423APB_FTO_2537
|
1507003053NRG23050420230622366
|
1690635144
|
05/04/2023
|
MALLESHI PATIL
|
MALLESHI PATIL
|
1507003053WL046761
|
00078
|
CNRB0010848
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1507003053_050423FTO_2548
|
1507003053NRG23050420230622389
|
1690668009
|
05/04/2023
|
ANNAPPA TADALAGI
|
ANNAPPA TADALAGI
|
1507003053WL046763
|
00078
|
CNRB0010848
|
927
|
19/05/2023
|
No Such Account
|
41
|
KN1507003053_050423FTO_2562
|
1507003053NRG23050420230622407
|
1690668671
|
05/04/2023
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL046766
|
00078
|
CNRB0010848
|
1854
|
19/05/2023
|
No Such Account
|
42
|
KN1507003053_021123FTO_496588
|
1507003053NRG24021120230454321
|
8992934496
|
02/11/2023
|
umaji Kilari
|
umaji Kilari
|
1507003053WL027942
|
00509
|
KVGB0006301
|
2212
|
01/01/2024
|
No Such Account
|
43
|
KN1507003053_021123FTO_496588
|
1507003053NRG24021120230454550
|
8992934497
|
02/11/2023
|
MMMMMM
|
MMMMMM
|
1507003053WL027957
|
00509
|
KVGB0006301
|
1896
|
01/01/2024
|
No Such Account
|
44
|
KN1507003053_021123APB_FTO_496594
|
1507003053NRG24021120230454552
|
8993091368
|
02/11/2023
|
SHRUTI MENDEGAR
|
SHRUTI MENDEGAR
|
1507003053WL027957
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1507003053_021123FTO_496588
|
1507003053NRG24021120230454585
|
8992934479
|
02/11/2023
|
ANNAPPA TADALAGI
|
ANNAPPA TADALAGI
|
1507003053WL027958
|
00078
|
CNRB0010848
|
2212
|
01/01/2024
|
No Such Account
|
46
|
KN1507003053_021123APB_FTO_496594
|
1507003053NRG24021120230454671
|
8993091262
|
02/11/2023
|
BOURAMMA BHIMARAY BALLOLLI
|
BOURAMMA BHIMARAY BALLOLLI
|
1507003053WL027960
|
00078
|
CNRB0010848
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1507003053_021123APB_FTO_496594
|
1507003053NRG24021120230454680
|
8993091350
|
02/11/2023
|
BHANU BAGAYAT
|
BHANU BAGAYAT
|
1507003053WL027960
|
00078
|
CNRB0010848
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1507003053_031023FTO_429127
|
1507003053NRG24031020230387245
|
7350995864
|
03/10/2023
|
umaji Kilari
|
umaji Kilari
|
1507003053WL023484
|
00509
|
KVGB0006301
|
2212
|
10/11/2023
|
No Such Account
|
49
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265810
|
4830406059
|
04/08/2023
|
RENUK VAGGI
|
RENUK VAGGI
|
1507003053WL015783
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
Unclaimed/DEAF accounts
|
50
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265815
|
4830406094
|
04/08/2023
|
BASAPPA VAGGI
|
BASAPPA VAGGI
|
1507003053WL015783
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
No Such Account
|
51
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265825
|
4830406063
|
04/08/2023
|
SATYAVVA HIREKURABAR
|
SATYAVVA HIREKURABAR
|
1507003053WL015783
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
No Such Account
|
52
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265828
|
4830406068
|
04/08/2023
|
KUMAR HIREMATH
|
KUMAR HIREMATH
|
1507003053WL015783
|
00509
|
KVGB0002001
|
2212
|
25/08/2023
|
No Such Account
|
53
|
KN1507003053_040823APB_FTO_315324
|
1507003053NRG24040820230265853
|
4831371884
|
04/08/2023
|
NINGAVVA S MINCHANAL
|
NINGAVVA S MINCHANAL
|
1507003053WL015784
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265857
|
4830406058
|
04/08/2023
|
KASTURIBAI TANGADAGI
|
KASTURIBAI TANGADAGI
|
1507003053WL015784
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
No Such Account
|
55
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265884
|
4830406057
|
04/08/2023
|
GURUDEVI CHAVAN
|
GURUDEVI CHAVAN
|
1507003053WL015784
|
00078
|
CNRB0010848
|
2212
|
25/08/2023
|
No Such Account
|
56
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265933
|
4830406069
|
04/08/2023
|
MMMMMM
|
MMMMMM
|
1507003053WL015785
|
00509
|
KVGB0006301
|
1896
|
25/08/2023
|
No Such Account
|
57
|
KN1507003053_040823FTO_315309
|
1507003053NRG24040820230265991
|
4830406070
|
04/08/2023
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1507003053WL015785
|
00509
|
KVGB0006301
|
2212
|
25/08/2023
|
No Such Account
|
58
|
KN1507003053_060523FTO_65104
|
1507003053NRG24060520230062556
|
1818873109
|
06/05/2023
|
GISMILLa SHABBIR HALASANGI
|
GISMILLa SHABBIR HALASANGI
|
1507003053WL003785
|
00078
|
CNRB0010848
|
2212
|
24/05/2023
|
No Such Account
|
59
|
KN1507003053_110723APB_FTO_249206
|
1507003053NRG24110720230197519
|
3629570270
|
11/07/2023
|
VIJAY VITTAL NAYAK
|
VIJAY VITTAL NAYAK
|
1507003053WL011654
|
00078
|
CNRB0010848
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1507003053_120523FTO_78536
|
1507003053NRG24120520230072011
|
1818881600
|
12/05/2023
|
PUTALABAI V TADAGLI
|
PUTALABAI V TADAGLI
|
1507003053WL004340
|
00078
|
CNRB0010848
|
1580
|
24/05/2023
|
No Such Account
|
61
|
KN1507003053_120523FTO_78536
|
1507003053NRG24120520230072047
|
1818881599
|
12/05/2023
|
GISMILLa SHABBIR HALASANGI
|
GISMILLa SHABBIR HALASANGI
|
1507003053WL004340
|
00078
|
CNRB0010848
|
1580
|
24/05/2023
|
No Such Account
|