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
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165892
|
8993171707
|
05/11/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL016872
|
00078
|
CNRB0011820
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231165894
|
8990140352
|
05/11/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165895
|
8993171701
|
05/11/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1987
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520002029_051123APB_FTO_502151
|
1520002029NRG24051120231165981
|
8993171700
|
05/11/2023
|
SUNIL
|
SUNIL
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231165979
|
8990140323
|
05/11/2023
|
SUNIL
|
SUNIL
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231165959
|
8993165063
|
05/11/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231166071
|
8990140215
|
05/11/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231166072
|
8993164947
|
05/11/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1656
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1520002029_051123APB_FTO_502153
|
1520002029NRG24051120231166576
|
8990140356
|
05/11/2023
|
MALLAMMA
|
MALLAMMA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1520002029_051123APB_FTO_502152
|
1520002029NRG24051120231166577
|
8993164977
|
05/11/2023
|
MALLAMMA
|
MALLAMMA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
1656
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038442
|
1747252113
|
20/04/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038451
|
1747252432
|
20/04/2023
|
RENUKAVVA
|
RENUKAVVA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
1738
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038479
|
1747252565
|
20/04/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038480
|
1747251893
|
20/04/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038494
|
1747251886
|
20/04/2023
|
SUNIL
|
SUNIL
|
1520002029WL001134
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038717
|
1747252191
|
20/04/2023
|
NAGAMMA
|
NAGAMMA
|
1520002029WL001136
|
00078
|
CNRB0011820
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038880
|
1747252563
|
20/04/2023
|
JARINABEGUM
|
JARINABEGUM
|
1520002029WL001137
|
00078
|
CNRB0011820
|
348
|
20/05/2023
|
A/c Blocked or Frozen
|
18
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230038966
|
1747251916
|
20/04/2023
|
GANGADHARA
|
GANGADHARA
|
1520002029WL001137
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039335
|
1746409952
|
20/04/2023
|
RAMANNA
|
RAMANNA
|
1520002029WL001140
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
No Such Account
|
20
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039502
|
1747275808
|
20/04/2023
|
HULAGAPPA
|
HULAGAPPA
|
1520002029WL001142
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039552
|
1746409938
|
20/04/2023
|
SHRIRAMA
|
SHRIRAMA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
2086
|
20/05/2023
|
No Such Account
|
22
|
KN1520002029_200423FTO_26925
|
1520002029NRG24200420230039568
|
1746409939
|
20/04/2023
|
LALAPPA
|
LALAPPA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
1043
|
20/05/2023
|
No Such Account
|
23
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039627
|
1747275742
|
20/04/2023
|
BASAPPA
|
BASAPPA
|
1520002029WL001142
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039722
|
1747275790
|
20/04/2023
|
CHINTAMANI
|
CHINTAMANI
|
1520002029WL001143
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520002029_200423APB_FTO_27026
|
1520002029NRG24200420230039732
|
1747275543
|
20/04/2023
|
ALLA MAHMADA
|
ALLA MAHMADA
|
1520002029WL001143
|
00078
|
CNRB0011808
|
1043
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042390
|
1746435255
|
21/04/2023
|
T PADMAVATI
|
T PADMAVATI
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
27
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042391
|
1746435253
|
21/04/2023
|
T MARIGOUDA
|
T MARIGOUDA
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
28
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042392
|
1746435254
|
21/04/2023
|
MANJUNATHA T
|
MANJUNATHA T
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
29
|
KN1520002029_210423FTO_28851
|
1520002029NRG24210420230042399
|
1746435252
|
21/04/2023
|
NIJAMUDDIN
|
NIJAMUDDIN
|
1520002029WL001206
|
00522
|
CNRB000PGB1
|
1264
|
20/05/2023
|
No Such Account
|
30
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230731922
|
2867792617
|
23/06/2023
|
PANTAMMA
|
PANTAMMA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520002029_220623APB_FTO_200572
|
1520002029NRG24220620230732060
|
2863551681
|
22/06/2023
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
1520002029WL007460
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732126
|
2867792578
|
23/06/2023
|
NINGAJJA
|
NINGAJJA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732165
|
2863218165
|
22/06/2023
|
HUCHHAVVA
|
HUCHHAVVA
|
1520002029WL007460
|
00078
|
CNRB0011820
|
1254
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
34
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732173
|
2863218259
|
22/06/2023
|
HEMAVATI
|
HEMAVATI
|
1520002029WL007460
|
00045
|
BARB0GANGAV
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732319
|
2867792861
|
23/06/2023
|
MINALSAB
|
MINALSAB
|
1520002029WL007461
|
00078
|
CNRB0011808
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520002029_230623APB_FTO_204016
|
1520002029NRG24220620230732369
|
2863223135
|
23/06/2023
|
TIMMAPPA
|
TIMMAPPA
|
1520002029WL007461
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Account closed
|
37
|
KN1520002029_230623APB_FTO_204016
|
1520002029NRG24220620230732561
|
2863223368
|
23/06/2023
|
LAKSHMI
|
LAKSHMI
|
1520002029WL007461
|
00078
|
CNRB0011820
|
1881
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520002029_220623FTO_200560
|
1520002029NRG24220620230732600
|
2866796012
|
22/06/2023
|
YANKAPPA
|
YANKAPPA
|
1520002029WL007462
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Account closed
|
39
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732651
|
2863218065
|
22/06/2023
|
RATNAMMA
|
RATNAMMA
|
1520002029WL007462
|
00078
|
CNRB0011820
|
1568
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732684
|
2863218365
|
22/06/2023
|
HUSEN BEE
|
HUSEN BEE
|
1520002029WL007462
|
00652
|
PKGB0010794
|
1568
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520002029_230623APB_FTO_204049
|
1520002029NRG24220620230732788
|
2867792569
|
23/06/2023
|
MARUTI
|
MARUTI
|
1520002029WL007462
|
00078
|
CNRB0011820
|
940
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520002029_220623APB_FTO_200626
|
1520002029NRG24220620230732880
|
2863217943
|
22/06/2023
|
VENKATESH
|
VENKATESH
|
1520002029WL007463
|
00078
|
CNRB0011820
|
314
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520002029_220623FTO_200560
|
1520002029NRG24220620230733494
|
2866795984
|
22/06/2023
|
PADMARAJ
|
PADMARAJ
|
1520002029WL007464
|
00078
|
CNRB0011820
|
940
|
30/06/2023
|
No Such Account
|
44
|
KN1520002029_250523APB_FTO_114203
|
1520002029NRG24250520230372017
|
1944889934
|
25/05/2023
|
VIRESH
|
VIRESH
|
1520002029WL004065
|
00078
|
CNRB0011820
|
3128
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520002029_250523APB_FTO_114203
|
1520002029NRG24250520230372089
|
1944889888
|
25/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL004066
|
00522
|
CNRB000PGB1
|
3128
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520002029_280823APB_FTO_355228
|
1520002029NRG24280820231103762
|
7358625177
|
28/08/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL013068
|
00078
|
CNRB0011820
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1520002029_051123APB_FTO_502154
|
1520002029NRG24051120231165957
|
8990143774
|
05/11/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166002
|
8991140182
|
05/11/2023
|
DEVANNA
|
DEVANNA
|
1520002029WL016872
|
00078
|
CNRB0011820
|
331
|
01/01/2024
|
No Such Account
|
49
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166404
|
8991140077
|
05/11/2023
|
HUSENBEE
|
HUSENBEE
|
1520002029WL016872
|
00078
|
CNRB0011820
|
996
|
01/01/2024
|
No Such Account
|
50
|
KN1520002029_051123FTO_502145
|
1520002029NRG24051120231166405
|
8991140076
|
05/11/2023
|
HUSENBEE
|
HUSENBEE
|
1520002029WL016872
|
00078
|
CNRB0011820
|
993
|
01/01/2024
|
No Such Account
|
51
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239862
|
1817783722
|
11/05/2023
|
SUNIL
|
SUNIL
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239848
|
1817784094
|
11/05/2023
|
SHRINIVAS
|
SHRINIVAS
|
1520002029WL002917
|
00078
|
CNRB0011820
|
695
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230239823
|
1818195125
|
11/05/2023
|
RENUKAVVA
|
RENUKAVVA
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230239816
|
1817783867
|
11/05/2023
|
YAMANOORAPPA
|
YAMANOORAPPA
|
1520002029WL002917
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230240279
|
1818872592
|
11/05/2023
|
LAKSHMI
|
LAKSHMI
|
1520002029WL002920
|
00522
|
CNRB000PGB1
|
2433
|
24/05/2023
|
No Such Account
|
56
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230240352
|
1818195098
|
11/05/2023
|
SHAILAJA
|
SHAILAJA
|
1520002029WL002920
|
00078
|
CNRB0011820
|
2086
|
24/05/2023
|
Account closed
|
57
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240478
|
1817783918
|
11/05/2023
|
JARINABEGUM
|
JARINABEGUM
|
1520002029WL002921
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240535
|
1817783836
|
11/05/2023
|
GANGADHARA
|
GANGADHARA
|
1520002029WL002921
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240700
|
1817783858
|
11/05/2023
|
GANGADARA
|
GANGADARA
|
1520002029WL002922
|
00522
|
CNRB000PGB1
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240820
|
1817783930
|
11/05/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002029WL002923
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240857
|
1817784151
|
11/05/2023
|
N SHRIDHAR
|
N SHRIDHAR
|
1520002029WL002923
|
00168
|
ICIC0002900
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1520002029_110523APB_FTO_73490
|
1520002029NRG24090520230240871
|
1818195124
|
11/05/2023
|
PAMPANNA
|
PAMPANNA
|
1520002029WL002923
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230240904
|
1817783922
|
11/05/2023
|
VIRESH
|
VIRESH
|
1520002029WL002924
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230240981
|
1818872605
|
11/05/2023
|
RAMANNA
|
RAMANNA
|
1520002029WL002924
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
No Such Account
|
65
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241011
|
1817784212
|
11/05/2023
|
RAJU
|
RAJU
|
1520002029WL002924
|
00522
|
CNRB000PGB1
|
3128
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241368
|
1817783639
|
11/05/2023
|
HULAGAPPA
|
HULAGAPPA
|
1520002029WL002927
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241450
|
1818872565
|
11/05/2023
|
LALAPPA
|
LALAPPA
|
1520002029WL002927
|
00522
|
CNRB000PGB1
|
3128
|
24/05/2023
|
No Such Account
|
68
|
KN1520002029_110523APB_FTO_73437
|
1520002029NRG24090520230241500
|
1818054630
|
11/05/2023
|
BASAPPA
|
BASAPPA
|
1520002029WL002927
|
00522
|
CNRB000PGB1
|
348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241729
|
1818872564
|
11/05/2023
|
T RAVI
|
T RAVI
|
1520002029WL002929
|
00522
|
CNRB000PGB1
|
1390
|
24/05/2023
|
No Such Account
|
70
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241739
|
1818872566
|
11/05/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002029WL002929
|
00522
|
CNRB000PGB1
|
1043
|
24/05/2023
|
No Such Account
|
71
|
KN1520002029_110523APB_FTO_73387
|
1520002029NRG24090520230241816
|
1817784304
|
11/05/2023
|
CHINTAMANI
|
CHINTAMANI
|
1520002029WL002929
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1520002029_110523APB_FTO_73464
|
1520002029NRG24090520230241826
|
1818195556
|
11/05/2023
|
ALLA MAHMADA
|
ALLA MAHMADA
|
1520002029WL002929
|
00078
|
CNRB0011808
|
3476
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1520002029_110523FTO_73308
|
1520002029NRG24090520230241834
|
1818872718
|
11/05/2023
|
THIMMAPPA
|
THIMMAPPA
|
1520002029WL002929
|
00078
|
CNRB0011820
|
3476
|
24/05/2023
|
No Such Account
|
74
|
KN1520002029_090823APB_FTO_322836
|
1520002029NRG24090820231081472
|
4834930017
|
09/08/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL012246
|
00078
|
CNRB0011820
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
KN1520002029_120923APB_FTO_385909
|
1520002029NRG24110920231112417
|
7359276322
|
12/09/2023
|
K SANDHYARANI
|
K SANDHYARANI
|
1520002029WL013860
|
00078
|
CNRB0011820
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039184
|
1747251969
|
20/04/2023
|
YAMANURAPPA
|
YAMANURAPPA
|
1520002029WL001139
|
00078
|
CNRB0011820
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039155
|
1747252040
|
20/04/2023
|
PARASAPPA
|
PARASAPPA
|
1520002029WL001139
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039272
|
1747252277
|
20/04/2023
|
VIRESH
|
VIRESH
|
1520002029WL001140
|
00078
|
CNRB0011820
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520002029_200423APB_FTO_26990
|
1520002029NRG24200420230039355
|
1747252476
|
20/04/2023
|
RAJU
|
RAJU
|
1520002029WL001140
|
00522
|
CNRB000PGB1
|
1043
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|