|
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
|
KN1510005012_030723APB_FTO_227654
|
1510005012NRG24030720230239022
|
3326715196
|
03/07/2023
|
SHIVAMMA
|
SHIVAMMA
|
1510005012WL009992
|
00078
|
CNRB0001070
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510005012_021123FTO_496714
|
1510005012NRG24021120230662109
|
8991131814
|
02/11/2023
|
THIMMABOVI
|
THIMMABOVI
|
1510005012WL027514
|
00078
|
CNRB0001070
|
1896
|
01/01/2024
|
No Such Account
|
|
3
|
KN1510005012_011223APB_FTO_552788
|
1510005012NRG24011220230745014
|
9007899654
|
01/12/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510005012WL031572
|
00078
|
CNRB0001070
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510005012_020224FTO_726975
|
1510005012NRG24011220230744435
|
2154676485
|
02/02/2024
|
yogesha
|
yogesha
|
1510005WL0031528
|
00078
|
CNRB0001070
|
1580
|
25/03/2024
|
No Such Account
|
|
5
|
KN1510005012_020224FTO_726975
|
1510005012NRG24011220230744434
|
2154676440
|
02/02/2024
|
NINGAPPA
|
NINGAPPA
|
1510005WL0031528
|
00078
|
CNRB0001070
|
1580
|
25/03/2024
|
No Such Account
|
|
6
|
KN1510005012_020224FTO_726975
|
1510005012NRG24011220230744428
|
2154676452
|
02/02/2024
|
SULOCHANA
|
SULOCHANA
|
1510005WL0031528
|
00078
|
CNRB0011008
|
1896
|
25/03/2024
|
Account closed
|
|
7
|
KN1510005012_020224FTO_726975
|
1510005012NRG24011220230744422
|
2154676454
|
02/02/2024
|
Chandana S
|
Chandana S
|
1510005WL0031528
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
No Such Account
|
|
8
|
KN1510005012_020224FTO_726975
|
1510005012NRG24011220230744421
|
2154676455
|
02/02/2024
|
Chandana S
|
Chandana S
|
1510005WL0031528
|
00078
|
CNRB0001070
|
1896
|
25/03/2024
|
No Such Account
|
|
9
|
KN1510005012_030723APB_FTO_227654
|
1510005012NRG24030720230239143
|
3326715350
|
03/07/2023
|
PAPAMMA
|
PAPAMMA
|
1510005012WL009995
|
00078
|
CNRB0001070
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510005012_030723APB_FTO_227654
|
1510005012NRG24030720230239150
|
3326715177
|
03/07/2023
|
RANTHAMMA
|
RANTHAMMA
|
1510005012WL009995
|
00078
|
CNRB0001070
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510005012_030723APB_FTO_227654
|
1510005012NRG24030720230239235
|
3326715251
|
03/07/2023
|
SADASHIVA
|
SADASHIVA
|
1510005012WL009997
|
00078
|
CNRB0001070
|
1580
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510005012_020224FTO_726975
|
1510005012NRG24030720230239272
|
2154676486
|
02/02/2024
|
RANGASWMY
|
RANGASWMY
|
1510005WL0010000
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
Account closed
|
|
13
|
KN1510005012_020224FTO_726975
|
1510005012NRG24030720230239273
|
2154676487
|
02/02/2024
|
RANGASWMY
|
RANGASWMY
|
1510005WL0010000
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
Account closed
|
|
14
|
KN1510005012_020224FTO_726975
|
1510005012NRG24030720230239274
|
2154676437
|
02/02/2024
|
RANGAPPA
|
RANGAPPA
|
1510005WL0010000
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
No Such Account
|
|
15
|
KN1510005012_020224FTO_726975
|
1510005012NRG24030720230239275
|
2154676438
|
02/02/2024
|
RANGAPPA
|
RANGAPPA
|
1510005WL0010000
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
No Such Account
|
|
16
|
KN1510005012_020224FTO_726975
|
1510005012NRG24030720230239276
|
2154676436
|
02/02/2024
|
RANGAPPA
|
RANGAPPA
|
1510005WL0010000
|
00078
|
CNRB0001070
|
1896
|
25/03/2024
|
No Such Account
|
|
17
|
KN1510005012_030923APB_FTO_370122
|
1510005012NRG24030920230481153
|
7336639595
|
03/09/2023
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1510005012WL019072
|
00078
|
CNRB0001070
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1510005012_020224FTO_726975
|
1510005012NRG24040120240848340
|
2154676441
|
02/02/2024
|
NINGAPPA
|
NINGAPPA
|
1510005WL0036634
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
No Such Account
|
|
19
|
KN1510005012_020224FTO_726975
|
1510005012NRG24040120240848341
|
2154676484
|
02/02/2024
|
yogesha
|
yogesha
|
1510005WL0036634
|
00078
|
CNRB0001070
|
2528
|
25/03/2024
|
No Such Account
|
|
20
|
KN1510005012_020224FTO_726975
|
1510005012NRG24040120240848352
|
2154676439
|
02/02/2024
|
THIMMABOVI
|
THIMMABOVI
|
1510005WL0036634
|
00078
|
CNRB0001070
|
1896
|
25/03/2024
|
No Such Account
|
|
21
|
KN1510005012_050723APB_FTO_232323
|
1510005012NRG24050720230250156
|
3375650901
|
05/07/2023
|
SULOCHANA
|
SULOCHANA
|
1510005012WL010412
|
00078
|
CNRB0011008
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1510005012_050723APB_FTO_232323
|
1510005012NRG24050720230250162
|
3375650931
|
05/07/2023
|
KARIYAMMA
|
KARIYAMMA
|
1510005012WL010412
|
00078
|
CNRB0001070
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1510005012_050823FTO_318112
|
1510005012NRG24050820230404936
|
4831301798
|
05/08/2023
|
Chandana S
|
Chandana S
|
1510005012WL016041
|
00078
|
CNRB0001070
|
2212
|
25/08/2023
|
No Such Account
|
|
24
|
KN1510005012_070623APB_FTO_161213
|
1510005012NRG24070620230100492
|
2491026346
|
07/06/2023
|
RANGASWMY
|
RANGASWMY
|
1510005012WL005544
|
00078
|
CNRB0001070
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1510005012_070623APB_FTO_161213
|
1510005012NRG24070620230100506
|
2491026311
|
07/06/2023
|
PAKIRAPPA
|
PAKIRAPPA
|
1510005012WL005544
|
00078
|
CNRB0001070
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1510005012_050823APB_FTO_318140
|
1510005012NRG24050820230405293
|
4830768686
|
05/08/2023
|
PAPAMMA
|
PAPAMMA
|
1510005012WL016049
|
00078
|
CNRB0001070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590079
|
7902517025
|
08/10/2023
|
PRAKASH
|
PRAKASH
|
1510005012WL024114
|
00078
|
CNRB0001070
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1510005012_070623APB_FTO_161213
|
1510005012NRG24070620230100498
|
2491026349
|
07/06/2023
|
RANGAPPA
|
RANGAPPA
|
1510005012WL005544
|
00078
|
CNRB0001070
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493343
|
7336476327
|
08/09/2023
|
RANGASWMY
|
RANGASWMY
|
1510005012WL019626
|
00078
|
CNRB0001070
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493345
|
7336476328
|
08/09/2023
|
RANGASWMY
|
RANGASWMY
|
1510005012WL019626
|
00078
|
CNRB0001070
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493451
|
7336476285
|
08/09/2023
|
PAPAMMA
|
PAPAMMA
|
1510005012WL019627
|
00078
|
CNRB0001070
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493463
|
7336476355
|
08/09/2023
|
SULOCHANA
|
SULOCHANA
|
1510005012WL019628
|
00078
|
CNRB0011008
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493541
|
7336476477
|
08/09/2023
|
PRAKASH
|
PRAKASH
|
1510005012WL019630
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1510005012_080923APB_FTO_379497
|
1510005012NRG24080920230493558
|
7336476423
|
08/09/2023
|
VEENA
|
VEENA
|
1510005012WL019630
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590017
|
7902516748
|
08/10/2023
|
VEENA
|
VEENA
|
1510005012WL024110
|
00078
|
CNRB0001070
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590019
|
7902517068
|
08/10/2023
|
JAGAYYA
|
JAGAYYA
|
1510005012WL024110
|
00078
|
CNRB0001070
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590063
|
7902516882
|
08/10/2023
|
DORESWAMY
|
DORESWAMY
|
1510005012WL024113
|
00225
|
KARB0000312
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1510005012_081023FTO_441713
|
1510005012NRG24081020230590149
|
7902160109
|
08/10/2023
|
yogesha
|
yogesha
|
1510005012WL024115
|
00078
|
CNRB0001070
|
1580
|
22/11/2023
|
No Such Account
|
|
39
|
KN1510005012_101123APB_FTO_513906
|
1510005012NRG24101120230686003
|
8990106742
|
10/11/2023
|
RANGAPPA
|
RANGAPPA
|
1510005012WL028800
|
00078
|
CNRB0001070
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590209
|
7902516890
|
08/10/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510005012WL024115
|
00078
|
CNRB0001070
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590240
|
7902516808
|
08/10/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1510005012WL024116
|
00225
|
KARB0000925
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590305
|
7902516918
|
08/10/2023
|
NINGAPPA
|
NINGAPPA
|
1510005012WL024118
|
00078
|
CNRB0001070
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590318
|
7902516981
|
08/10/2023
|
SULOCHANA
|
SULOCHANA
|
1510005012WL024118
|
00078
|
CNRB0011008
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590351
|
7902516732
|
08/10/2023
|
KAVITHA
|
KAVITHA
|
1510005012WL024119
|
00078
|
CNRB0001070
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1510005012_120523APB_FTO_77062
|
1510005012NRG24120520230026029
|
1819025837
|
12/05/2023
|
DORESWAMY
|
DORESWAMY
|
1510005012WL002140
|
00078
|
CNRB0001070
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1510005012_101123FTO_513890
|
1510005012NRG24101120230686000
|
8992939113
|
10/11/2023
|
yogesha
|
yogesha
|
1510005012WL028800
|
00078
|
CNRB0001070
|
2528
|
01/01/2024
|
No Such Account
|
|
47
|
KN1510005012_081023APB_FTO_441714
|
1510005012NRG24081020230590178
|
7902516955
|
08/10/2023
|
SUWARNAMMA
|
SUWARNAMMA
|
1510005012WL024115
|
00078
|
CNRB0001070
|
1580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1510005012_101123APB_FTO_513906
|
1510005012NRG24101120230686097
|
8990106699
|
10/11/2023
|
PRAKASH
|
PRAKASH
|
1510005012WL028806
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1510005012_101123APB_FTO_513906
|
1510005012NRG24101120230686106
|
8990106720
|
10/11/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1510005012WL028806
|
00225
|
KARB0000925
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1510005012_120523APB_FTO_77062
|
1510005012NRG24120520230026027
|
1819025761
|
12/05/2023
|
RANGAPPA
|
RANGAPPA
|
1510005012WL002140
|
00078
|
CNRB0001070
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1510005012_120523APB_FTO_77062
|
1510005012NRG24120520230026035
|
1819025797
|
12/05/2023
|
SUNITHA
|
SUNITHA
|
1510005012WL002140
|
00078
|
CNRB0001070
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1510005012_120523APB_FTO_77062
|
1510005012NRG24120520230026039
|
1819025763
|
12/05/2023
|
SHIVARUDRAMMA
|
SHIVARUDRAMMA
|
1510005012WL002140
|
00078
|
CNRB0001070
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1510005012_130923APB_FTO_389866
|
1510005012NRG24120920230507602
|
7345475554
|
13/09/2023
|
KAVITHA
|
KAVITHA
|
1510005012WL020269
|
00078
|
CNRB0001070
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1510005012_140623APB_FTO_178996
|
1510005012NRG24140620230130530
|
2620243651
|
14/06/2023
|
THIMMPPA
|
THIMMPPA
|
1510005012WL006630
|
00078
|
CNRB0001070
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1510005012_160623FTO_188684
|
1510005012NRG24090620230112498
|
2812931016
|
16/06/2023
|
RANGAPPA
|
RANGAPPA
|
1510005WL0006023
|
00078
|
CNRB0011008
|
1896
|
27/06/2023
|
No Such Account
|
|
56
|
KN1510005012_160623FTO_188684
|
1510005012NRG24090620230112503
|
2812931020
|
16/06/2023
|
RANGASWMY
|
RANGASWMY
|
1510005WL0006023
|
00078
|
CNRB0001070
|
2212
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
57
|
KN1510005012_160623FTO_188684
|
1510005012NRG24090620230112504
|
2812931017
|
16/06/2023
|
RANGAPPA
|
RANGAPPA
|
1510005WL0006023
|
00078
|
CNRB0011008
|
2212
|
27/06/2023
|
No Such Account
|
|
58
|
KN1510005012_150324APB_FTO_853829
|
1510005012NRG24150320241033114
|
3155597031
|
15/03/2024
|
DEVARAJ
|
DEVARAJ
|
1510005012WL048815
|
00078
|
CNRB0001070
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1510005012_150324APB_FTO_853829
|
1510005012NRG24150320241033115
|
3155597103
|
15/03/2024
|
MAMATHA
|
MAMATHA
|
1510005012WL048815
|
00078
|
CNRB0001070
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1510005012_020224FTO_726975
|
1510005012NRG24150720230300324
|
2154676451
|
02/02/2024
|
SULOCHANA
|
SULOCHANA
|
1510005WL0012154
|
00078
|
CNRB0011008
|
2528
|
25/03/2024
|
Account closed
|
|
61
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697379
|
2154676453
|
02/02/2024
|
SULOCHANA
|
SULOCHANA
|
1510005WL0029326
|
00078
|
CNRB0011008
|
2212
|
25/03/2024
|
Account closed
|
|
62
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697380
|
2154676450
|
02/02/2024
|
SULOCHANA
|
SULOCHANA
|
1510005WL0029326
|
00078
|
CNRB0011008
|
1896
|
25/03/2024
|
Account closed
|
|
63
|
KN1510005012_150723APB_FTO_261975
|
1510005012NRG24130720230288652
|
4838253362
|
15/07/2023
|
MALATHI
|
MALATHI
|
1510005012WL011735
|
00078
|
CNRB0001070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1510005012_150423APB_FTO_14747
|
1510005012NRG23200320230693153
|
1745267517
|
15/04/2023
|
JAYAPPA
|
JAYAPPA
|
1510005012WL041413
|
00078
|
CNRB0001070
|
2163
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1510005012_160623FTO_188684
|
1510005012NRG24160620230150036
|
2812931018
|
16/06/2023
|
RANGAPPA
|
RANGAPPA
|
1510005WL0007322
|
00078
|
CNRB0011008
|
2212
|
27/06/2023
|
No Such Account
|
|
66
|
KN1510005012_160623FTO_188684
|
1510005012NRG24160620230150559
|
2812931019
|
16/06/2023
|
RANGASWMY
|
RANGASWMY
|
1510005WL0007327
|
00078
|
CNRB0001070
|
2212
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
67
|
KN1510005012_150723APB_FTO_261975
|
1510005012NRG24130720230287621
|
4838253380
|
15/07/2023
|
PAPAMMA
|
PAPAMMA
|
1510005012WL011715
|
00078
|
CNRB0001070
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697384
|
2154676442
|
02/02/2024
|
RANGAPPA
|
RANGAPPA
|
1510005WL0029327
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
Account closed
|
|
69
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697385
|
2154676490
|
02/02/2024
|
RANGASWMY
|
RANGASWMY
|
1510005WL0029327
|
00078
|
CNRB0001070
|
316
|
25/03/2024
|
Unclaimed/DEAF accounts
|
|
70
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697386
|
2154676489
|
02/02/2024
|
RANGASWMY
|
RANGASWMY
|
1510005WL0029327
|
00078
|
CNRB0001070
|
1264
|
25/03/2024
|
Unclaimed/DEAF accounts
|
|
71
|
KN1510005012_020224FTO_726975
|
1510005012NRG24161120230697387
|
2154676488
|
02/02/2024
|
RANGASWMY
|
RANGASWMY
|
1510005WL0029327
|
00078
|
CNRB0001070
|
2212
|
25/03/2024
|
Unclaimed/DEAF accounts
|
|
72
|
KN1510005012_150723APB_FTO_261975
|
1510005012NRG24130720230287844
|
4838253170
|
15/07/2023
|
KARIYAMMA
|
KARIYAMMA
|
1510005012WL011718
|
00078
|
CNRB0001070
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1510005012_181123APB_FTO_528339
|
1510005012NRG24181120230704972
|
8993015575
|
18/11/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1510005012WL029730
|
00225
|
KARB0000925
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1510005012_181123APB_FTO_528339
|
1510005012NRG24181120230705165
|
8993015743
|
18/11/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1510005012WL029733
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
KN1510005012_200923APB_FTO_405097
|
1510005012NRG24200920230538843
|
7353297738
|
20/09/2023
|
SHIVARUDRAMMA
|
SHIVARUDRAMMA
|
1510005012WL021645
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1510005012_220923APB_FTO_410640
|
1510005012NRG24220920230542646
|
7375609161
|
22/09/2023
|
JAGAYYA
|
JAGAYYA
|
1510005012WL021864
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548943
|
7375806333
|
25/09/2023
|
DORESWAMY
|
DORESWAMY
|
1510005012WL022175
|
00225
|
KARB0000312
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1510005012_210623APB_FTO_198834
|
1510005012NRG24210620230171119
|
2808702743
|
21/06/2023
|
RANTHAMMA
|
RANTHAMMA
|
1510005012WL007936
|
00078
|
CNRB0001070
|
1896
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1510005012_241123APB_FTO_538807
|
1510005012NRG24241120230722573
|
8998295257
|
24/11/2023
|
SHILPA
|
SHILPA
|
1510005012WL030471
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548899
|
7375806313
|
25/09/2023
|
RANGASWMY
|
RANGASWMY
|
1510005012WL022173
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548905
|
7375806141
|
25/09/2023
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1510005012WL022173
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548923
|
7375806355
|
25/09/2023
|
RANGAPPA
|
RANGAPPA
|
1510005012WL022174
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230052918
|
1986059683
|
26/05/2023
|
RANGAPPA
|
RANGAPPA
|
1510005012WL003557
|
00078
|
CNRB0001070
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548947
|
7375806145
|
25/09/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1510005012WL022175
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548949
|
7375806288
|
25/09/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510005012WL022175
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230548989
|
7375806408
|
25/09/2023
|
SULOCHANA
|
SULOCHANA
|
1510005012WL022176
|
00078
|
CNRB0011008
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1510005012_250923APB_FTO_414848
|
1510005012NRG24250920230549100
|
7375806133
|
25/09/2023
|
SHIVARUDRAMMA
|
SHIVARUDRAMMA
|
1510005012WL022178
|
00078
|
CNRB0001070
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230046067
|
1986059879
|
26/05/2023
|
PAKIRAPPA
|
PAKIRAPPA
|
1510005012WL003274
|
00078
|
CNRB0001070
|
1896
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230046070
|
1986059641
|
26/05/2023
|
SULOCHANA
|
SULOCHANA
|
1510005012WL003274
|
00078
|
CNRB0001070
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230052914
|
1986059678
|
26/05/2023
|
RANGASWMY
|
RANGASWMY
|
1510005012WL003557
|
00078
|
CNRB0001070
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230052921
|
1986059665
|
26/05/2023
|
DORESWAMY
|
DORESWAMY
|
1510005012WL003557
|
00078
|
CNRB0001070
|
632
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230052927
|
1986059882
|
26/05/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510005012WL003557
|
00078
|
CNRB0001070
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
KN1510005012_260523APB_FTO_121716
|
1510005012NRG24260520230052932
|
1986059907
|
26/05/2023
|
SUNITHA
|
SUNITHA
|
1510005012WL003557
|
00078
|
CNRB0001070
|
1580
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1510005012_260723FTO_296927
|
1510005012NRG24260720230358471
|
4837900444
|
26/07/2023
|
Chandana S
|
Chandana S
|
1510005012WL014199
|
00078
|
CNRB0001070
|
1896
|
25/08/2023
|
No Such Account
|
|
95
|
KN1510005012_260723APB_FTO_296962
|
1510005012NRG24260720230358535
|
4839882149
|
26/07/2023
|
PAPAMMA
|
PAPAMMA
|
1510005012WL014200
|
00078
|
CNRB0001070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1510005012_271023APB_FTO_485501
|
1510005012NRG24271020230647111
|
8995840379
|
27/10/2023
|
KAVITHA
|
KAVITHA
|
1510005012WL026863
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1510005012_271023APB_FTO_485501
|
1510005012NRG24271020230646961
|
8995840472
|
27/10/2023
|
SHILPA
|
SHILPA
|
1510005012WL026859
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1510005012_310823APB_FTO_363912
|
1510005012NRG24310820230471113
|
7336901436
|
31/08/2023
|
KAVITHA
|
KAVITHA
|
1510005012WL018672
|
00078
|
CNRB0001070
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1510005012_271023APB_FTO_485501
|
1510005012NRG24271020230647061
|
8995840321
|
27/10/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1510005012WL026861
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
KN1510005012_271023APB_FTO_485501
|
1510005012NRG24271020230647072
|
8995840427
|
27/10/2023
|
NINGAPPA
|
NINGAPPA
|
1510005012WL026862
|
00078
|
CNRB0001070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1510005012_290623APB_FTO_218452
|
1510005012NRG24290620230218422
|
3284870091
|
29/06/2023
|
MALATHI
|
MALATHI
|
1510005012WL009290
|
00078
|
CNRB0001070
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|