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
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917692
|
2129156344
|
18/01/2024
|
VIJAYA GANESH
|
VIJAYA GANESH
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1750
|
25/03/2024
|
Account closed
|
2
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917693
|
2129156345
|
18/01/2024
|
VIJAYA GANESH
|
VIJAYA GANESH
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1750
|
25/03/2024
|
Account closed
|
3
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917694
|
2129156342
|
18/01/2024
|
SIDDAMMA
|
SIDDAMMA
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1500
|
25/03/2024
|
No Such Account
|
4
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917695
|
2129156343
|
18/01/2024
|
SIDDAMMA
|
SIDDAMMA
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1750
|
25/03/2024
|
No Such Account
|
5
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917700
|
2129156347
|
18/01/2024
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1540
|
25/03/2024
|
No Such Account
|
6
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917701
|
2129156346
|
18/01/2024
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1680
|
25/03/2024
|
No Such Account
|
7
|
KN1505001040_180124FTO_701459
|
1505001040NRG24021220231917702
|
2129156348
|
18/01/2024
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001WL0030438
|
00652
|
PKGB0010552
|
1250
|
25/03/2024
|
No Such Account
|
8
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970937
|
2129156349
|
18/01/2024
|
MOKA GAVEPPA
|
MOKA GAVEPPA
|
1505001WL0032791
|
00652
|
PKGB0010552
|
885
|
25/03/2024
|
No Such Account
|
9
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970938
|
2129156340
|
18/01/2024
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1505001WL0032791
|
00652
|
PKGB0010976
|
316
|
25/03/2024
|
No Such Account
|
10
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970939
|
2129156338
|
18/01/2024
|
RENUKAMMA
|
RENUKAMMA
|
1505001WL0032791
|
00652
|
PKGB0010976
|
295
|
25/03/2024
|
No Such Account
|
11
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970940
|
2129156337
|
18/01/2024
|
THIMMAREDDY
|
THIMMAREDDY
|
1505001WL0032791
|
00652
|
PKGB0010976
|
560
|
25/03/2024
|
No Such Account
|
12
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970941
|
2129156339
|
18/01/2024
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001WL0032791
|
00652
|
PKGB0010976
|
1960
|
25/03/2024
|
Account closed
|
13
|
KN1505001040_180124FTO_701459
|
1505001040NRG24040120241970942
|
2129156336
|
18/01/2024
|
M D DODDA BASAPPA
|
M D DODDA BASAPPA
|
1505001WL0032791
|
00652
|
PKGB0010976
|
520
|
25/03/2024
|
No Such Account
|
14
|
KN1505001040_150723FTO_262831
|
1505001040NRG24150720231531283
|
4838980979
|
15/07/2023
|
VIJAYA GANESH
|
VIJAYA GANESH
|
1505001040WL019180
|
00652
|
PKGB0010977
|
1750
|
25/08/2023
|
Account closed
|
15
|
KN1505001040_150723FTO_262831
|
1505001040NRG24150720231531325
|
4838980987
|
15/07/2023
|
SIDDAMMA
|
SIDDAMMA
|
1505001040WL019180
|
00415
|
SBIN0040917
|
1750
|
25/08/2023
|
Account closed
|
16
|
KN1505001040_160623APB_FTO_186265
|
1505001040NRG24160620231063868
|
2802315798
|
16/06/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL012954
|
00652
|
PKGB0010790
|
1680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505001040_160623APB_FTO_186269
|
1505001040NRG24160620231063963
|
2802683650
|
16/06/2023
|
HAMPAMMA
|
HAMPAMMA
|
1505001040WL012955
|
00415
|
SBIN0003105
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505001040_160623APB_FTO_186272
|
1505001040NRG24160620231064035
|
2798411526
|
16/06/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL012956
|
00415
|
SBIN0003105
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505001040_160623APB_FTO_186275
|
1505001040NRG24160620231064069
|
2802132086
|
16/06/2023
|
NAGARAJA
|
NAGARAJA
|
1505001040WL012957
|
00078
|
CNRB0010644
|
1890
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1505001040_160623APB_FTO_186275
|
1505001040NRG24160620231064077
|
2802132133
|
16/06/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL012957
|
00415
|
SBIN0000817
|
1620
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505001040_180124FTO_701459
|
1505001040NRG24161120231886178
|
2129156341
|
18/01/2024
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1505001WL0029260
|
00652
|
PKGB0010976
|
1580
|
25/03/2024
|
No Such Account
|
22
|
KN1505001040_170423APB_FTO_19215
|
1505001040NRG24170420230031859
|
1747059788
|
17/04/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL000867
|
00652
|
PKGB0010790
|
440
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489592
|
1821477151
|
17/05/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL006296
|
00078
|
CNRB0001425
|
290
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489594
|
1821477152
|
17/05/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL006296
|
00078
|
CNRB0001425
|
1160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489624
|
1821477155
|
17/05/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL006296
|
00078
|
CNRB0001425
|
290
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489625
|
1821477156
|
17/05/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL006296
|
00078
|
CNRB0001425
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489673
|
1821477283
|
17/05/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL006296
|
00078
|
CNRB0010644
|
290
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1505001040_170523APB_FTO_94261
|
1505001040NRG24170520230489675
|
1821477282
|
17/05/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL006296
|
00078
|
CNRB0010644
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505001040_170623FTO_190522
|
1505001040NRG24170620231091568
|
2808573382
|
17/06/2023
|
MOKA GAVEPPA
|
MOKA GAVEPPA
|
1505001040WL013299
|
00078
|
CNRB0010644
|
885
|
28/06/2023
|
Account closed
|
30
|
KN1505001040_170623APB_FTO_190529
|
1505001040NRG24170620231092002
|
2808812353
|
17/06/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL013312
|
00652
|
PKGB0010790
|
1890
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1505001040_180523APB_FTO_97725
|
1505001040NRG24180520230511385
|
1857139433
|
18/05/2023
|
NEELAGANGAMMA
|
NEELAGANGAMMA
|
1505001040WL006533
|
00078
|
CNRB0010602
|
2065
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505001040_180523APB_FTO_97725
|
1505001040NRG24180520230511425
|
1857139397
|
18/05/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL006533
|
00078
|
CNRB0010644
|
2065
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KN1505001040_180523APB_FTO_97725
|
1505001040NRG24180520230511469
|
1857139466
|
18/05/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL006533
|
00415
|
SBIN0003105
|
2065
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1505001040_220423APB_FTO_31736
|
1505001040NRG24220420230073778
|
1747193079
|
22/04/2023
|
SHIVAPPA
|
SHIVAPPA
|
1505001040WL001681
|
00078
|
CNRB0010644
|
2135
|
20/05/2023
|
Account closed
|
35
|
KN1505001040_220423APB_FTO_31736
|
1505001040NRG24220420230073796
|
1747192962
|
22/04/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL001681
|
00415
|
SBIN0000817
|
1525
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505001040_240324APB_FTO_870301
|
1505001040NRG24230320242071454
|
3220107744
|
24/03/2024
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001040WL038779
|
00652
|
PKGB0010976
|
1264
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505001040_230923APB_FTO_412198
|
1505001040NRG24230920231773754
|
7377304460
|
23/09/2023
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1505001040WL025775
|
00652
|
PKGB0010977
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505001040_240823APB_FTO_351032
|
1505001040NRG24240820231723807
|
5078913997
|
24/08/2023
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1505001040WL023587
|
00078
|
CNRB0000533
|
316
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505001040_250423APB_FTO_38990
|
1505001040NRG24250420230111230
|
1746780383
|
25/04/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1505001040WL002204
|
00415
|
SBIN0003661
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1505001040_250423APB_FTO_38993
|
1505001040NRG24250420230111232
|
1746508527
|
25/04/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1505001040WL002204
|
00415
|
SBIN0003661
|
2135
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505001040_250423APB_FTO_38993
|
1505001040NRG24250420230111305
|
1746508538
|
25/04/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL002204
|
00415
|
SBIN0003105
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1505001040_250423APB_FTO_38990
|
1505001040NRG24250420230111380
|
1746780356
|
25/04/2023
|
SOMI BAI
|
SOMI BAI
|
1505001040WL002205
|
00078
|
CNRB0010644
|
960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1505001040_250423APB_FTO_38992
|
1505001040NRG24250420230111402
|
1746946400
|
25/04/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL002205
|
00652
|
PKGB0010790
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505001040_250423APB_FTO_39004
|
1505001040NRG24250420230111482
|
1746942296
|
25/04/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL002206
|
00078
|
CNRB0001425
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505001040_250423APB_FTO_39004
|
1505001040NRG24250420230111523
|
1746942298
|
25/04/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL002206
|
00078
|
CNRB0001425
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1505001040_250423APB_FTO_39004
|
1505001040NRG24250420230111560
|
1746942212
|
25/04/2023
|
SHIVARAMAPPA
|
SHIVARAMAPPA
|
1505001040WL002207
|
00048
|
BKID0008467
|
1960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1505001040_250423APB_FTO_39004
|
1505001040NRG24250420230111591
|
1746942230
|
25/04/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL002207
|
00078
|
CNRB0010644
|
1960
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KN1505001040_260523APB_FTO_121999
|
1505001040NRG24260520230644781
|
1986090538
|
26/05/2023
|
MAREPPA
|
MAREPPA
|
1505001040WL008017
|
00078
|
CNRB0010644
|
1770
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505001040_271223APB_FTO_664414
|
1505001040NRG24261220231956943
|
1906197272
|
27/12/2023
|
HOSAGERI
|
HOSAGERI
|
1505001040WL032165
|
00225
|
KARB0000074
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505001040_270623APB_FTO_213086
|
1505001040NRG24270620231273133
|
|
27/06/2023
|
BASAPPA H T
|
BASAPPA H T
|
1505001040WL015581
|
00078
|
CNRB0010644
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1505001040_270623APB_FTO_213108
|
1505001040NRG24270620231273209
|
|
27/06/2023
|
HAMPAMMA
|
HAMPAMMA
|
1505001040WL015582
|
00415
|
SBIN0003105
|
1500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1505001040_270623APB_FTO_213108
|
1505001040NRG24270620231273245
|
|
27/06/2023
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001040WL015582
|
00078
|
CNRB0010644
|
1750
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1505001040_270623APB_FTO_213337
|
1505001040NRG24270620231274314
|
|
27/06/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1505001040WL015597
|
00078
|
CNRB0001425
|
2030
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1505001040_270623APB_FTO_213337
|
1505001040NRG24270620231274328
|
|
27/06/2023
|
GOURIDEVI
|
GOURIDEVI
|
1505001040WL015597
|
00078
|
CNRB0001425
|
2030
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505001040_270723FTO_300613
|
1505001040NRG24270720231640393
|
4837889520
|
27/07/2023
|
VIJAYA GANESH
|
VIJAYA GANESH
|
1505001040WL021230
|
00652
|
PKGB0010977
|
1750
|
25/08/2023
|
Account closed
|
56
|
KN1505001040_270723FTO_300613
|
1505001040NRG24270720231640446
|
4837889523
|
27/07/2023
|
SIDDAMMA
|
SIDDAMMA
|
1505001040WL021230
|
00415
|
SBIN0040917
|
1500
|
25/08/2023
|
Account closed
|
57
|
KN1505001040_270723APB_FTO_300602
|
1505001040NRG24270720231640450
|
4839891328
|
27/07/2023
|
HAMPAMMA
|
HAMPAMMA
|
1505001040WL021230
|
00415
|
SBIN0003105
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1505001040_270723APB_FTO_300602
|
1505001040NRG24270720231640521
|
4839891164
|
27/07/2023
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001040WL021230
|
00078
|
CNRB0010644
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1505001040_270723APB_FTO_300602
|
1505001040NRG24270720231640549
|
4839891315
|
27/07/2023
|
BASAPPA H T
|
BASAPPA H T
|
1505001040WL021230
|
00078
|
CNRB0010644
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1505001040_020523APB_FTO_54195
|
1505001040NRG24020520230199216
|
1818413281
|
02/05/2023
|
SHIVAPPA
|
SHIVAPPA
|
1505001040WL003270
|
00078
|
CNRB0010644
|
2142
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1505001040_020523APB_FTO_54195
|
1505001040NRG24020520230199227
|
1818413120
|
02/05/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL003270
|
00415
|
SBIN0000817
|
2142
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1505001040_020523APB_FTO_54195
|
1505001040NRG24020520230199346
|
1818413301
|
02/05/2023
|
SOMI BAI
|
SOMI BAI
|
1505001040WL003272
|
00078
|
CNRB0010644
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1505001040_020523APB_FTO_54195
|
1505001040NRG24020520230199378
|
1818413298
|
02/05/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL003272
|
00652
|
PKGB0010790
|
1250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1505001040_020823APB_FTO_312163
|
1505001040NRG24020820231673741
|
4837402781
|
02/08/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL021990
|
00652
|
PKGB0010790
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1505001040_030623APB_FTO_152921
|
1505001040NRG24030620230803737
|
2463890585
|
03/06/2023
|
SOMI BAI
|
SOMI BAI
|
1505001040WL009964
|
00078
|
CNRB0010644
|
1820
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1505001040_030623APB_FTO_152921
|
1505001040NRG24030620230803762
|
2463890581
|
03/06/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL009964
|
00652
|
PKGB0010790
|
1820
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1505001040_030623FTO_152908
|
1505001040NRG24030620230803879
|
2462515317
|
03/06/2023
|
M D DODDA BASAPPA
|
M D DODDA BASAPPA
|
1505001040WL009971
|
00415
|
SBIN0040115
|
520
|
12/06/2023
|
Account closed
|
68
|
KN1505001040_030623APB_FTO_152930
|
1505001040NRG24030620230803923
|
2461460876
|
03/06/2023
|
HAMPAMMA
|
HAMPAMMA
|
1505001040WL009971
|
00415
|
SBIN0003105
|
1300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1505001040_030623APB_FTO_152937
|
1505001040NRG24030620230804005
|
2458895207
|
03/06/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL009972
|
00415
|
SBIN0000817
|
1770
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1505001040_030623APB_FTO_152950
|
1505001040NRG24030620230804190
|
2463104443
|
03/06/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL009974
|
00078
|
CNRB0001425
|
290
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1505001040_030623APB_FTO_152950
|
1505001040NRG24030620230804240
|
2463104444
|
03/06/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL009974
|
00078
|
CNRB0001425
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1505001040_030623APB_FTO_152941
|
1505001040NRG24030620230804272
|
2463299384
|
03/06/2023
|
NEELAGANGAMMA
|
NEELAGANGAMMA
|
1505001040WL009974
|
00078
|
CNRB0010644
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1505001040_030623APB_FTO_152941
|
1505001040NRG24030620230804285
|
2463299392
|
03/06/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL009974
|
00078
|
CNRB0010644
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1505001040_030623APB_FTO_152941
|
1505001040NRG24030620230804321
|
2463299386
|
03/06/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL009974
|
00078
|
CNRB0010644
|
2030
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
KN1505001040_030623APB_FTO_152941
|
1505001040NRG24030620230804349
|
2463299491
|
03/06/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL009974
|
00415
|
SBIN0003105
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1505001040_030623APB_FTO_152950
|
1505001040NRG24030620230804431
|
2463104453
|
03/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1505001040WL009977
|
00415
|
SBIN0000817
|
295
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248235
|
1818512292
|
04/05/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1505001040WL003863
|
00415
|
SBIN0003661
|
2135
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248253
|
1818512263
|
04/05/2023
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001040WL003863
|
00652
|
PKGB0010790
|
2135
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248362
|
1818512270
|
04/05/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL003864
|
00078
|
CNRB0001425
|
1710
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248403
|
1818512286
|
04/05/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL003864
|
00078
|
CNRB0001425
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248427
|
1818512063
|
04/05/2023
|
NEELAGANGAMMA
|
NEELAGANGAMMA
|
1505001040WL003864
|
00078
|
CNRB0010602
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248440
|
1818512083
|
04/05/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL003864
|
00078
|
CNRB0010644
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248450
|
1818512044
|
04/05/2023
|
SHIVARAMAPPA
|
SHIVARAMAPPA
|
1505001040WL003864
|
00048
|
BKID0008467
|
1995
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248488
|
1818512068
|
04/05/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL003864
|
00078
|
CNRB0010644
|
1995
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
KN1505001040_040523APB_FTO_60696
|
1505001040NRG24040520230248539
|
1818512009
|
04/05/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL003865
|
00415
|
SBIN0003105
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1505001040_050723APB_FTO_233134
|
1505001040NRG24050720231433558
|
4837371772
|
05/07/2023
|
HAMPAMMA
|
HAMPAMMA
|
1505001040WL017589
|
00415
|
SBIN0003105
|
660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1505001040_050723APB_FTO_233134
|
1505001040NRG24050720231433618
|
4837371830
|
05/07/2023
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001040WL017589
|
00078
|
CNRB0010644
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1505001040_050723APB_FTO_233134
|
1505001040NRG24050720231433638
|
4837371794
|
05/07/2023
|
BASAPPA H T
|
BASAPPA H T
|
1505001040WL017589
|
00078
|
CNRB0010644
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1505001040_051023APB_FTO_435960
|
1505001040NRG24051020231798838
|
7346733771
|
05/10/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1505001040WL026546
|
00415
|
SBIN0003105
|
3792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
KN1505001040_070324APB_FTO_824598
|
1505001040NRG24070320242050651
|
2925652215
|
07/03/2024
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001040WL037420
|
00652
|
PKGB0010976
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1505001040_080623APB_FTO_163168
|
1505001040NRG24070620230881561
|
2567208514
|
08/06/2023
|
LACHMA NAIK
|
LACHMA NAIK
|
1505001040WL010869
|
00415
|
SBIN0040722
|
1750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1505001040_080623APB_FTO_163168
|
1505001040NRG24070620230881581
|
2567208504
|
08/06/2023
|
SAROJA BAI
|
SAROJA BAI
|
1505001040WL010869
|
00078
|
CNRB0010644
|
1750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1505001040_071123FTO_505834
|
1505001040NRG24070920231743233
|
8990038617
|
07/11/2023
|
BASAVARAJA NAIK
|
BASAVARAJA NAIK
|
1505001WL0024409
|
00652
|
PKGB0010977
|
316
|
01/01/2024
|
No Such Account
|
94
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478639
|
3629608928
|
11/07/2023
|
N OBA NAIK
|
N OBA NAIK
|
1505001040WL018252
|
00415
|
SBIN0003661
|
1680
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478648
|
3629608960
|
11/07/2023
|
THIMMAREDDY
|
THIMMAREDDY
|
1505001040WL018252
|
00415
|
SBIN0003661
|
560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478661
|
3629609028
|
11/07/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1505001040WL018252
|
00078
|
CNRB0001425
|
1680
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478693
|
3629609228
|
11/07/2023
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001040WL018252
|
00652
|
PKGB0010790
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478830
|
3629609194
|
11/07/2023
|
NETHRAVATHI H
|
NETHRAVATHI H
|
1505001040WL018253
|
00078
|
CNRB0010644
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478867
|
3629609104
|
11/07/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL018254
|
00078
|
CNRB0010644
|
1960
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478895
|
3629608961
|
11/07/2023
|
PAVITHRA
|
PAVITHRA
|
1505001040WL018254
|
00415
|
SBIN0003105
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231478911
|
3629609013
|
11/07/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL018255
|
00415
|
SBIN0000817
|
1740
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1505001040_110723APB_FTO_248711
|
1505001040NRG24110720231479059
|
3629609110
|
11/07/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL018260
|
00078
|
CNRB0010644
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1505001040_120423APB_FTO_8879
|
1505001040NRG24120420230008718
|
1744974432
|
12/04/2023
|
SHIVAPPA
|
SHIVAPPA
|
1505001040WL000327
|
00078
|
CNRB0010644
|
2065
|
20/05/2023
|
Account closed
|
104
|
KN1505001040_120423APB_FTO_8879
|
1505001040NRG24120420230008723
|
1744974524
|
12/04/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL000327
|
00078
|
CNRB0010644
|
1770
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1505001040_120423APB_FTO_8879
|
1505001040NRG24120420230008748
|
1744974472
|
12/04/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL000327
|
00415
|
SBIN0000817
|
1475
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1505001040_130523APB_FTO_78740
|
1505001040NRG24130520230400508
|
1819734360
|
13/05/2023
|
BHEEMA NAIK
|
BHEEMA NAIK
|
1505001040WL005444
|
00078
|
CNRB0010602
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1505001040_130523APB_FTO_78740
|
1505001040NRG24130520230400593
|
1819734130
|
13/05/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL005445
|
00652
|
PKGB0010790
|
960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1505001040_130523APB_FTO_78740
|
1505001040NRG24130520230400688
|
1819734195
|
13/05/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1505001040WL005446
|
00415
|
SBIN0003661
|
1860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1505001040_130523APB_FTO_78740
|
1505001040NRG24130520230400782
|
1819734111
|
13/05/2023
|
SHIVAPPA
|
SHIVAPPA
|
1505001040WL005447
|
00078
|
CNRB0010644
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1505001040_130523APB_FTO_78740
|
1505001040NRG24130520230400805
|
1819734404
|
13/05/2023
|
B M SIDDAMMA
|
B M SIDDAMMA
|
1505001040WL005447
|
00415
|
SBIN0000817
|
1525
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1505001040_150723APB_FTO_262856
|
1505001040NRG24150720231531266
|
4835265904
|
15/07/2023
|
CHANDRA NAIK
|
CHANDRA NAIK
|
1505001040WL019179
|
00691
|
IPOS0000001
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1505001040_150723APB_FTO_262856
|
1505001040NRG24150720231531380
|
4835265891
|
15/07/2023
|
BASAPPA H T
|
BASAPPA H T
|
1505001040WL019180
|
00078
|
CNRB0010644
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1505001040_150723APB_FTO_262856
|
1505001040NRG24150720231531462
|
4835265661
|
15/07/2023
|
VANAJAKSHI
|
VANAJAKSHI
|
1505001040WL019182
|
00078
|
CNRB0010644
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1505001040_150723APB_FTO_262856
|
1505001040NRG24150720231531463
|
4835265945
|
15/07/2023
|
SIDDAPPA
|
SIDDAPPA
|
1505001040WL019182
|
00078
|
CNRB0010644
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
KN1505001040_150723APB_FTO_262856
|
1505001040NRG24150720231531527
|
4835265712
|
15/07/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL019183
|
00652
|
PKGB0010790
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1505001040_071123FTO_505834
|
1505001040NRG24220620231181236
|
8990038626
|
07/11/2023
|
RENUKAMMA
|
RENUKAMMA
|
1505001WL0014389
|
00415
|
SBIN0000817
|
295
|
01/01/2024
|
Account closed
|
117
|
KN1505001040_071123FTO_505834
|
1505001040NRG24220620231181243
|
8990038627
|
07/11/2023
|
M D DODDA BASAPPA
|
M D DODDA BASAPPA
|
1505001WL0014389
|
00652
|
PKGB0010976
|
520
|
01/01/2024
|
No Such Account
|
118
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568553
|
1945098470
|
23/05/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1505001040WL007150
|
00415
|
SBIN0003661
|
1830
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568555
|
1945098149
|
23/05/2023
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001040WL007150
|
00652
|
PKGB0010790
|
1830
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568695
|
1945098495
|
23/05/2023
|
SHANTHI BAI
|
SHANTHI BAI
|
1505001040WL007152
|
00652
|
PKGB0010790
|
1750
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568756
|
1945098327
|
23/05/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001040WL007153
|
00078
|
CNRB0010644
|
1740
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568904
|
1945098321
|
23/05/2023
|
NEELAGANGAMMA
|
NEELAGANGAMMA
|
1505001040WL007155
|
00078
|
CNRB0010602
|
1740
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568914
|
1945098431
|
23/05/2023
|
SOMALINGA
|
SOMALINGA
|
1505001040WL007155
|
00078
|
CNRB0010644
|
1740
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568961
|
1945098210
|
23/05/2023
|
YANNAPPA
|
YANNAPPA
|
1505001040WL007156
|
00078
|
CNRB0001425
|
1450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1505001040_230523APB_FTO_109800
|
1505001040NRG24230520230568990
|
1945098473
|
23/05/2023
|
LAKSHMI
|
LAKSHMI
|
1505001040WL007156
|
00078
|
CNRB0001425
|
1450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1505001040_071123FTO_505834
|
1505001040NRG24270720231632248
|
8990038620
|
07/11/2023
|
THIMMAREDDY
|
THIMMAREDDY
|
1505001WL0021047
|
00415
|
SBIN0003661
|
560
|
01/01/2024
|
Account closed
|
127
|
KN1505001040_071123FTO_505834
|
1505001040NRG24270720231632251
|
8990038628
|
07/11/2023
|
K CHANDRAPPA
|
K CHANDRAPPA
|
1505001WL0021047
|
00652
|
PKGB0010790
|
1960
|
01/01/2024
|
Account closed
|
128
|
KN1505001040_071123FTO_505834
|
1505001040NRG24300620231335470
|
8990038616
|
07/11/2023
|
MOKA GAVEPPA
|
MOKA GAVEPPA
|
1505001WL0016314
|
00652
|
PKGB0010976
|
885
|
01/01/2024
|
No Such Account
|