|
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
|
KN1520003020_040324APB_FTO_817929
|
1520003020NRG24040320241400157
|
2897224068
|
04/03/2024
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL025523
|
00652
|
PKGB0010600
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1520003020_040324APB_FTO_817929
|
1520003020NRG24040320241400159
|
2897224067
|
04/03/2024
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL025523
|
00652
|
PKGB0010600
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1520003020_040623FTO_154991
|
1520003020NRG24030620230523514
|
2457241542
|
04/06/2023
|
GANGAMMA
|
GANGAMMA
|
1520003020WL005406
|
00691
|
IPOS0000001
|
1800
|
12/06/2023
|
No Such Account
|
|
4
|
KN1520003020_031123APB_FTO_498420
|
1520003020NRG24031120231162210
|
8993119557
|
03/11/2023
|
BASAMMA
|
BASAMMA
|
1520003020WL016717
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1520003020_031123APB_FTO_498420
|
1520003020NRG24031120231162219
|
8993119545
|
03/11/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520003020WL016717
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1520003020_031123FTO_498409
|
1520003020NRG24031120231162338
|
8990035882
|
03/11/2023
|
MAREGOUDA
|
MAREGOUDA
|
1520003020WL016717
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
A/c Blocked or Frozen
|
|
7
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230532959
|
2463090858
|
04/06/2023
|
NAGAPPA TENGUNTI
|
NAGAPPA TENGUNTI
|
1520003020WL005486
|
00652
|
PKGB0010600
|
3000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230532960
|
2463090857
|
04/06/2023
|
SHARANAVVA TENGUTI
|
SHARANAVVA TENGUTI
|
1520003020WL005486
|
00652
|
PKGB0010600
|
3600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533005
|
2463091066
|
04/06/2023
|
BALAVVA M GOUDAR
|
BALAVVA M GOUDAR
|
1520003020WL005486
|
00652
|
PKGB0010715
|
3600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533028
|
2463091002
|
04/06/2023
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL005486
|
00652
|
PKGB0010600
|
3000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533029
|
2463090754
|
04/06/2023
|
yamanavv
|
yamanavv
|
1520003020WL005486
|
00652
|
PKGB0010715
|
3300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533071
|
2463090689
|
04/06/2023
|
YAMANAVVA ILAGER
|
YAMANAVVA ILAGER
|
1520003020WL005486
|
00652
|
PKGB0010600
|
3000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520003020_040623FTO_154991
|
1520003020NRG24040620230533094
|
2457241537
|
04/06/2023
|
RENAVVA
|
RENAVVA
|
1520003020WL005486
|
00522
|
CNRB000PGB1
|
3000
|
12/06/2023
|
No Such Account
|
|
14
|
KN1520003020_040623APB_FTO_154949
|
1520003020NRG24040620230533178
|
2463097271
|
04/06/2023
|
HUCHAMMA
|
HUCHAMMA
|
1520003020WL005487
|
00652
|
PKGB0010715
|
1500
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1520003020_040623FTO_154991
|
1520003020NRG24040620230533338
|
2457241619
|
04/06/2023
|
PREMA
|
PREMA
|
1520003020WL005488
|
00652
|
PKGB0010715
|
2100
|
12/06/2023
|
No Such Account
|
|
16
|
KN1520003020_040623FTO_154991
|
1520003020NRG24040620230533358
|
2457241618
|
04/06/2023
|
RAJESHWARI ARER
|
RAJESHWARI ARER
|
1520003020WL005489
|
00652
|
PKGB0010715
|
1200
|
12/06/2023
|
No Such Account
|
|
17
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533428
|
2463090800
|
04/06/2023
|
RAMAPPA B TONSHIHAL
|
RAMAPPA B TONSHIHAL
|
1520003020WL005489
|
00652
|
PKGB0010715
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533500
|
2463301229
|
04/06/2023
|
LAKSHMIBAI Y TONASHIHAL
|
LAKSHMIBAI Y TONASHIHAL
|
1520003020WL005489
|
00652
|
PKGB0010715
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1520003020_040623APB_FTO_154949
|
1520003020NRG24040620230533127
|
2463097120
|
04/06/2023
|
MANJUNATH MUNDINAMANI
|
MANJUNATH MUNDINAMANI
|
1520003020WL005487
|
00652
|
PKGB0010600
|
1800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533570
|
2463090920
|
04/06/2023
|
NAGAPPA ELAGER
|
NAGAPPA ELAGER
|
1520003020WL005489
|
00652
|
PKGB0010600
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1520003020_040623APB_FTO_154949
|
1520003020NRG24040620230533647
|
2463097269
|
04/06/2023
|
MOUNESH HALEMANI
|
MOUNESH HALEMANI
|
1520003020WL005490
|
00652
|
PKGB0010715
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1520003020_040623APB_FTO_154946
|
1520003020NRG24040620230533649
|
2463090877
|
04/06/2023
|
MOUNESH HALEMANI
|
MOUNESH HALEMANI
|
1520003020WL005490
|
00652
|
PKGB0010715
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1520003020_040623FTO_154991
|
1520003020NRG24040620230533687
|
2457241421
|
04/06/2023
|
SHARANAPPA H GORJINAL
|
SHARANAPPA H GORJINAL
|
1520003020WL005490
|
00652
|
PKGB0010600
|
900
|
12/06/2023
|
Account closed
|
|
24
|
KN1520003020_040623FTO_154991
|
1520003020NRG24040620230533689
|
2457241420
|
04/06/2023
|
SHARANAPPA H GORJINAL
|
SHARANAPPA H GORJINAL
|
1520003020WL005490
|
00652
|
PKGB0010600
|
1200
|
12/06/2023
|
Account closed
|
|
25
|
KN1520003020_071123APB_FTO_505790
|
1520003020NRG24071120231169484
|
8990196032
|
07/11/2023
|
NAGAPPA B GOUNDI
|
NAGAPPA B GOUNDI
|
1520003020WL016977
|
00032
|
UTIB0001310
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520003020_080623APB_FTO_164820
|
1520003020NRG24080620230585064
|
2562995594
|
08/06/2023
|
RATNAVVA
|
RATNAVVA
|
1520003020WL005955
|
00652
|
PKGB0010974
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1520003020_080623FTO_164804
|
1520003020NRG24080620230585142
|
2568333215
|
08/06/2023
|
LIMBAPPA CHAVVAN
|
LIMBAPPA CHAVVAN
|
1520003020WL005955
|
00652
|
PKGB0010600
|
2310
|
15/06/2023
|
No Such Account
|
|
28
|
KN1520003020_090523APB_FTO_70159
|
1520003020NRG24090520230228113
|
1817755095
|
09/05/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520003020WL002812
|
00652
|
PKGB0010600
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1520003020_090523FTO_70212
|
1520003020NRG24090520230228126
|
1817973646
|
09/05/2023
|
RAJESHWARI
|
RAJESHWARI
|
1520003020WL002812
|
00652
|
PKGB0010600
|
2030
|
24/05/2023
|
No Such Account
|
|
30
|
KN1520003020_090523APB_FTO_70159
|
1520003020NRG24090520230228193
|
1817755045
|
09/05/2023
|
RAMAPPA B TONSHIHAL
|
RAMAPPA B TONSHIHAL
|
1520003020WL002812
|
00652
|
PKGB0010600
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520003020_090523APB_FTO_70159
|
1520003020NRG24090520230228235
|
1817755087
|
09/05/2023
|
AMARAMMA
|
AMARAMMA
|
1520003020WL002812
|
00652
|
PKGB0010600
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1520003020_110324APB_FTO_843301
|
1520003020NRG24110320241415099
|
3155482772
|
11/03/2024
|
DODDAMMA KANTIBASAPPA K KEREVADDI
|
DODDAMMA KANTIBASAPPA K KEREVADDI
|
1520003020WL026233
|
00652
|
PKGB0010600
|
2107
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520003020_110324APB_FTO_843301
|
1520003020NRG24110320241415110
|
3155482684
|
11/03/2024
|
MAHANTESH GIRIYAPPA
|
MAHANTESH GIRIYAPPA
|
1520003020WL026233
|
00522
|
CNRB000PGB1
|
1806
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520003020_090523FTO_70212
|
1520003020NRG24090520230228278
|
1817973574
|
09/05/2023
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1520003020WL002812
|
00652
|
PKGB0010600
|
1160
|
24/05/2023
|
No Such Account
|
|
35
|
KN1520003020_090523APB_FTO_70159
|
1520003020NRG24090520230228318
|
1817754940
|
09/05/2023
|
NAGAPPA
|
NAGAPPA
|
1520003020WL002812
|
00652
|
PKGB0010600
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520003020_090523FTO_70212
|
1520003020NRG24090520230228328
|
1817973649
|
09/05/2023
|
Mallappa
|
Mallappa
|
1520003020WL002812
|
00652
|
PKGB0012232
|
2030
|
24/05/2023
|
No Such Account
|
|
37
|
KN1520003020_111223APB_FTO_598663
|
1520003020NRG24111220231262600
|
1075115253
|
11/12/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520003020WL019561
|
00652
|
PKGB0010600
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1520003020_091223FTO_583362
|
1520003020NRG24091220231259722
|
1074615649
|
09/12/2023
|
KKKK
|
KKKK
|
1520003020WL019451
|
00652
|
PKGB0010600
|
632
|
29/02/2024
|
No Such Account
|
|
39
|
KN1520003020_111223APB_FTO_598663
|
1520003020NRG24111220231262703
|
1075114956
|
11/12/2023
|
Sekharappa Sangappa
|
Sekharappa Sangappa
|
1520003020WL019561
|
00522
|
CNRB000PGB1
|
580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1520003020_111223APB_FTO_598663
|
1520003020NRG24111220231262745
|
1075115145
|
11/12/2023
|
MANJUNATH MUNDINAMANI
|
MANJUNATH MUNDINAMANI
|
1520003020WL019561
|
00652
|
PKGB0010600
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1520003020_111223FTO_598600
|
1520003020NRG24111220231262836
|
1084878166
|
11/12/2023
|
balabhi
|
balabhi
|
1520003020WL019561
|
00652
|
PKGB0010600
|
2030
|
29/02/2024
|
No Such Account
|
|
42
|
KN1520003020_111223FTO_598600
|
1520003020NRG24111220231262894
|
1084878149
|
11/12/2023
|
xxx
|
xxx
|
1520003020WL019561
|
00691
|
IPOS0000001
|
2030
|
29/02/2024
|
No Such Account
|
|
43
|
KN1520003020_111223APB_FTO_598663
|
1520003020NRG24111220231262907
|
1075114976
|
11/12/2023
|
SHARANAGOUDA
|
SHARANAGOUDA
|
1520003020WL019561
|
00652
|
PKGB0010600
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1520003020_111223APB_FTO_598800
|
1520003020NRG24111220231263327
|
1075117061
|
11/12/2023
|
KANAKAPPA
|
KANAKAPPA
|
1520003020WL019564
|
00652
|
PKGB0010600
|
1740
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1520003020_111223APB_FTO_598800
|
1520003020NRG24111220231263329
|
1075117060
|
11/12/2023
|
KANAKAPPA
|
KANAKAPPA
|
1520003020WL019564
|
00652
|
PKGB0010600
|
290
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1520003020_111223APB_FTO_598800
|
1520003020NRG24111220231263356
|
1075117027
|
11/12/2023
|
DODDAMMA KANTIBASAPPA KEREVADDI
|
DODDAMMA KANTIBASAPPA KEREVADDI
|
1520003020WL019564
|
00652
|
PKGB0010600
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1520003020_111223FTO_598784
|
1520003020NRG24111220231263265
|
1074617276
|
11/12/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520003020WL019564
|
00652
|
PKGB0010974
|
2030
|
29/02/2024
|
No Such Account
|
|
48
|
KN1520003020_120623FTO_175388
|
1520003020NRG24120620230625713
|
2604432594
|
12/06/2023
|
Laxmi Boduru
|
Laxmi Boduru
|
1520003020WL006355
|
00691
|
IPOS0000001
|
4424
|
16/06/2023
|
No Such Account
|
|
49
|
KN1520003020_290224FTO_813467
|
1520003020NRG23271220221047339
|
2897128957
|
29/02/2024
|
Lakshmavva
|
Lakshmavva
|
1520003020WL024099
|
00691
|
IPOS0000001
|
2100
|
12/04/2024
|
No Such Account
|
|
50
|
KN1520003020_031123APB_FTO_498368
|
1520003020NRG24031120231161617
|
8990183699
|
03/11/2023
|
DYAMANNA HOSAMANI
|
DYAMANNA HOSAMANI
|
1520003020WL016709
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
KN1520003020_031123APB_FTO_498383
|
1520003020NRG24031120231162152
|
8990272195
|
03/11/2023
|
SHIVANDANDAPPA R BUDIHAL
|
SHIVANDANDAPPA R BUDIHAL
|
1520003020WL016715
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1520003020_031123APB_FTO_498383
|
1520003020NRG24031120231162158
|
8990272199
|
03/11/2023
|
SHARANAGOUDA
|
SHARANAGOUDA
|
1520003020WL016715
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1520003020_031123APB_FTO_498288
|
1520003020NRG24031120231161527
|
8990177421
|
03/11/2023
|
MANJUNATH MUNDINAMANI
|
MANJUNATH MUNDINAMANI
|
1520003020WL016707
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1520003020_031123APB_FTO_498368
|
1520003020NRG24031120231161782
|
8990183493
|
03/11/2023
|
YANAMAPPA H ILKAL
|
YANAMAPPA H ILKAL
|
1520003020WL016709
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1520003020_031123APB_FTO_498368
|
1520003020NRG24031120231161827
|
8990183577
|
03/11/2023
|
Yankavva
|
Yankavva
|
1520003020WL016709
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1520003020_031123APB_FTO_498368
|
1520003020NRG24031120231161829
|
8990183547
|
03/11/2023
|
PARVATAMMA
|
PARVATAMMA
|
1520003020WL016709
|
00652
|
PKGB0010600
|
2100
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
KN1520003020_230823FTO_348052
|
1520003020NRG24050720230886510
|
4965612383
|
23/08/2023
|
GANGAMMA KARADI
|
GANGAMMA KARADI
|
1520003WL0009198
|
00691
|
IPOS0000001
|
1800
|
30/08/2023
|
No Such Account
|
|
58
|
KN1520003020_250124FTO_712876
|
1520003020NRG24071220231255689
|
2139196852
|
25/01/2024
|
DYAMANNA HOSAMANI
|
DYAMANNA HOSAMANI
|
1520003WL0019351
|
00652
|
PKGB0010715
|
1740
|
25/03/2024
|
No Such Account
|
|
59
|
KN1520003020_250124FTO_712876
|
1520003020NRG24071220231255690
|
2139196854
|
25/01/2024
|
AASMA MULLA
|
AASMA MULLA
|
1520003WL0019351
|
00652
|
PKGB0010715
|
1740
|
25/03/2024
|
No Such Account
|
|
60
|
KN1520003020_250124FTO_712876
|
1520003020NRG24071220231255691
|
2139196853
|
25/01/2024
|
Yamanappa Karegudda
|
Yamanappa Karegudda
|
1520003WL0019351
|
00652
|
PKGB0010715
|
1740
|
25/03/2024
|
No Such Account
|
|
61
|
KN1520003020_250124FTO_712876
|
1520003020NRG24071220231255692
|
2139196850
|
25/01/2024
|
Malamma Karegudda
|
Malamma Karegudda
|
1520003WL0019351
|
00652
|
PKGB0010715
|
1740
|
25/03/2024
|
No Such Account
|
|
62
|
KN1520003020_250124FTO_712876
|
1520003020NRG24120120241312710
|
2139196839
|
25/01/2024
|
RAJAPPA M MELINAMANI
|
RAJAPPA M MELINAMANI
|
1520003WL0021507
|
00652
|
PKGB0010600
|
1500
|
25/03/2024
|
A/c Blocked or Frozen
|
|
63
|
KN1520003020_250124FTO_712876
|
1520003020NRG24120120241312715
|
2139196855
|
25/01/2024
|
shanthavva
|
shanthavva
|
1520003WL0021507
|
00652
|
PKGB0010715
|
1800
|
25/03/2024
|
No Such Account
|
|
64
|
KN1520003020_190523APB_FTO_98462
|
1520003020NRG24170520230310690
|
1857129166
|
19/05/2023
|
MOUNESH HALEMANI
|
MOUNESH HALEMANI
|
1520003020WL003530
|
00652
|
PKGB0010600
|
2030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1520003020_250124FTO_712876
|
1520003020NRG24120120241312727
|
2139196842
|
25/01/2024
|
MAREGOUDA
|
MAREGOUDA
|
1520003WL0021507
|
00652
|
PKGB0010600
|
2100
|
25/03/2024
|
A/c Blocked or Frozen
|
|
66
|
KN1520003020_250124FTO_712876
|
1520003020NRG24120120241312721
|
2139196851
|
25/01/2024
|
DYAMANNA HOSAMANI
|
DYAMANNA HOSAMANI
|
1520003WL0021507
|
00652
|
PKGB0010715
|
2100
|
25/03/2024
|
No Such Account
|
|
67
|
KN1520003020_250124FTO_712876
|
1520003020NRG24120120241312719
|
2139196849
|
25/01/2024
|
MALLAPPA
|
MALLAPPA
|
1520003WL0021507
|
00652
|
PKGB0010715
|
1800
|
25/03/2024
|
No Such Account
|
|
68
|
KN1520003020_240823FTO_350275
|
1520003020NRG24050720230886515
|
4965610978
|
24/08/2023
|
RATNAVVA
|
RATNAVVA
|
1520003WL0009198
|
00652
|
PKGB0010715
|
2310
|
30/08/2023
|
No Such Account
|
|
69
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688838
|
2813199550
|
17/06/2023
|
SHARANAVVA TENGUTI
|
SHARANAVVA TENGUTI
|
1520003020WL006918
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688837
|
2813199552
|
17/06/2023
|
NAGAPPA TENGUNTI
|
NAGAPPA TENGUNTI
|
1520003020WL006918
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1520003020_170623APB_FTO_190675
|
1520003020NRG24170620230688625
|
2812851686
|
17/06/2023
|
YAMANAVVA ILAGER
|
YAMANAVVA ILAGER
|
1520003020WL006912
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1520003020_170623APB_FTO_190675
|
1520003020NRG24170620230688478
|
2812851947
|
17/06/2023
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL006912
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688926
|
2813199568
|
17/06/2023
|
SAVITHA M HERALAGI
|
SAVITHA M HERALAGI
|
1520003020WL006918
|
00652
|
PKGB0010715
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688870
|
2813199572
|
17/06/2023
|
GURUBASAMMA
|
GURUBASAMMA
|
1520003020WL006918
|
00652
|
PKGB0010715
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688866
|
2813199495
|
17/06/2023
|
RAMAPPA B TONSHIHAL
|
RAMAPPA B TONSHIHAL
|
1520003020WL006918
|
00652
|
PKGB0010600
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688865
|
2813199566
|
17/06/2023
|
yamanavv
|
yamanavv
|
1520003020WL006918
|
00652
|
PKGB0010715
|
870
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1520003020_170623APB_FTO_191317
|
1520003020NRG24170620230688854
|
2813199540
|
17/06/2023
|
BALAVVA M GOUDAR
|
BALAVVA M GOUDAR
|
1520003020WL006918
|
00652
|
PKGB0010600
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1520003020_170623APB_FTO_191332
|
1520003020NRG24170620230689695
|
2813677926
|
17/06/2023
|
LAKSHMIBAI Y TONASHIHAL
|
LAKSHMIBAI Y TONASHIHAL
|
1520003020WL006925
|
00652
|
PKGB0010600
|
1160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1520003020_170623APB_FTO_191367
|
1520003020NRG24170620230691118
|
2812910739
|
17/06/2023
|
MOUNESH HALEMANI
|
MOUNESH HALEMANI
|
1520003020WL006946
|
00652
|
PKGB0010600
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199643
|
8991389687
|
18/11/2023
|
RAJAPPA M MELINAMANI
|
RAJAPPA M MELINAMANI
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1520003020_170623APB_FTO_191332
|
1520003020NRG24170620230689756
|
2813677853
|
17/06/2023
|
NAGAPPA ELAGER
|
NAGAPPA ELAGER
|
1520003020WL006925
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1520003020_170623APB_FTO_191348
|
1520003020NRG24170620230690980
|
2813879677
|
17/06/2023
|
MANJUNATH MUNDINAMANI
|
MANJUNATH MUNDINAMANI
|
1520003020WL006945
|
00652
|
PKGB0010600
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199542
|
8991389716
|
18/11/2023
|
Renuka
|
Renuka
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199679
|
8991389322
|
18/11/2023
|
MALLAVVA D BELERI
|
MALLAVVA D BELERI
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199765
|
8991389694
|
18/11/2023
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1520003020_181123FTO_529149
|
1520003020NRG24181120231199825
|
9010652058
|
18/11/2023
|
Nagappa N Goundi
|
Nagappa N Goundi
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
A/c Blocked or Frozen
|
|
87
|
KN1520003020_181123FTO_529149
|
1520003020NRG24181120231199872
|
9010652086
|
18/11/2023
|
shanthavva
|
shanthavva
|
1520003020WL017709
|
00652
|
PKGB0010974
|
1800
|
01/01/2024
|
No Such Account
|
|
88
|
KN1520003020_181123FTO_529149
|
1520003020NRG24181120231199906
|
9010652085
|
18/11/2023
|
ERAMMA HOSAMANI
|
ERAMMA HOSAMANI
|
1520003020WL017709
|
00652
|
PKGB0010715
|
1200
|
01/01/2024
|
No Such Account
|
|
89
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199909
|
8991389460
|
18/11/2023
|
KANAKAPPA
|
KANAKAPPA
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1520003020_181123APB_FTO_529167
|
1520003020NRG24181120231199936
|
8991389429
|
18/11/2023
|
DODDAMMA KANTIBASAPPA KEREVADDI
|
DODDAMMA KANTIBASAPPA KEREVADDI
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1520003020_181123FTO_529149
|
1520003020NRG24181120231199989
|
9010652048
|
18/11/2023
|
MALLAPPA
|
MALLAPPA
|
1520003020WL017709
|
00652
|
PKGB0010600
|
1800
|
01/01/2024
|
No Such Account
|
|
92
|
KN1520003020_261223FTO_662041
|
1520003020NRG24191220231277364
|
1556161103
|
26/12/2023
|
KKKK
|
KKKK
|
1520003020WL020087
|
00652
|
PKGB0010600
|
1896
|
09/03/2024
|
No Such Account
|
|
93
|
KN1520003020_201223APB_FTO_634808
|
1520003020NRG24201220231277573
|
1679258306
|
20/12/2023
|
MALLAVVA D BELERI
|
MALLAVVA D BELERI
|
1520003020WL020119
|
00652
|
PKGB0010600
|
2030
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1520003020_220324APB_FTO_867313
|
1520003020NRG24220320241451479
|
3219904516
|
22/03/2024
|
DODDAMMA KANTIBASAPPA K KEREVADDI
|
DODDAMMA KANTIBASAPPA K KEREVADDI
|
1520003020WL027754
|
00652
|
PKGB0010600
|
584
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1520003020_220324APB_FTO_867313
|
1520003020NRG24220320241451486
|
3219904420
|
22/03/2024
|
MAHANTESH GIRIYAPPA
|
MAHANTESH GIRIYAPPA
|
1520003020WL027754
|
00522
|
CNRB000PGB1
|
1752
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1520003020_260523APB_FTO_121032
|
1520003020NRG24260520230404048
|
1985868391
|
26/05/2023
|
AMARAMMA
|
AMARAMMA
|
1520003020WL004332
|
00652
|
PKGB0010600
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1520003020_240523APB_FTO_111077
|
1520003020NRG24240520230354773
|
1905326253
|
24/05/2023
|
MAHADEVAMMA KAREGUDDA
|
MAHADEVAMMA KAREGUDDA
|
1520003020WL003923
|
00652
|
PKGB0010600
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1520003020_260523APB_FTO_121032
|
1520003020NRG24260520230404090
|
1985868209
|
26/05/2023
|
LAKSHMIBAI Y TONASHIHAL
|
LAKSHMIBAI Y TONASHIHAL
|
1520003020WL004332
|
00652
|
PKGB0010600
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1520003020_240523APB_FTO_111077
|
1520003020NRG24240520230354784
|
1905326281
|
24/05/2023
|
HUCHAMMA
|
HUCHAMMA
|
1520003020WL003923
|
00652
|
PKGB0010600
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1520003020_270324APB_FTO_878126
|
1520003020NRG24270320241475192
|
3218885575
|
27/03/2024
|
KALLAPPA K
|
KALLAPPA K
|
1520003020WL028726
|
00691
|
IPOS0000001
|
876
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1520003020_260523FTO_121004
|
1520003020NRG24260520230403950
|
1985811702
|
26/05/2023
|
RAJESHWARI ARER
|
RAJESHWARI ARER
|
1520003020WL004332
|
00652
|
PKGB0010600
|
1800
|
31/05/2023
|
No Such Account
|
|
102
|
KN1520003020_260523APB_FTO_121032
|
1520003020NRG24260520230404014
|
1985868343
|
26/05/2023
|
RAMAPPA B TONSHIHAL
|
RAMAPPA B TONSHIHAL
|
1520003020WL004332
|
00652
|
PKGB0010600
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1520003020_260523APB_FTO_121032
|
1520003020NRG24260520230404158
|
1985868383
|
26/05/2023
|
NAGAPPA
|
NAGAPPA
|
1520003020WL004332
|
00652
|
PKGB0010600
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1520003020_260523FTO_120519
|
1520003020NRG24260520230403495
|
1985814152
|
26/05/2023
|
PREMA
|
PREMA
|
1520003020WL004327
|
00652
|
PKGB0010600
|
2100
|
31/05/2023
|
No Such Account
|
|
105
|
KN1520003020_270324APB_FTO_878741
|
1520003020NRG24270320241476741
|
3218885961
|
27/03/2024
|
SUMITRA D BADIGER
|
SUMITRA D BADIGER
|
1520003020WL028798
|
00652
|
PKGB0010600
|
1196
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1520003020_271223APB_FTO_666271
|
1520003020NRG24271220231290489
|
1785507136
|
27/12/2023
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL020498
|
00652
|
PKGB0010600
|
2030
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1520003020_271223FTO_666261
|
1520003020NRG24271220231290362
|
1784745193
|
27/12/2023
|
KKKK
|
KKKK
|
1520003020WL020498
|
00652
|
PKGB0010600
|
1896
|
14/03/2024
|
No Such Account
|
|
108
|
KN1520003020_271223FTO_666261
|
1520003020NRG24271220231290618
|
1784745192
|
27/12/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1520003020WL020498
|
00652
|
PKGB0010974
|
1450
|
14/03/2024
|
No Such Account
|
|
109
|
KN1520003020_290124APB_FTO_715575
|
1520003020NRG24290120241328683
|
2158048202
|
29/01/2024
|
RAJAPPA M MELINAMANI
|
RAJAPPA M MELINAMANI
|
1520003020WL022546
|
00652
|
PKGB0010600
|
2037
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1520003020_290224APB_FTO_813462
|
1520003020NRG24290220241393979
|
2899191909
|
29/02/2024
|
KENCHAPPA Y KARADI
|
KENCHAPPA Y KARADI
|
1520003020WL025177
|
00652
|
PKGB0010600
|
2044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1520003020_290224APB_FTO_813464
|
1520003020NRG24290220241394349
|
2899203457
|
29/02/2024
|
KALLAPPA K
|
KALLAPPA K
|
1520003020WL025178
|
00691
|
IPOS0000001
|
2044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119742
|
1816439698
|
30/04/2023
|
NAGAPPA
|
NAGAPPA
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119743
|
1816439697
|
30/04/2023
|
SHARANAVVA
|
SHARANAVVA
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119766
|
1816439670
|
30/04/2023
|
HULIGEVVA
|
HULIGEVVA
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119825
|
1816439748
|
30/04/2023
|
BALAVVA M GOUDAR
|
BALAVVA M GOUDAR
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119861
|
1816439722
|
30/04/2023
|
yamanavv
|
yamanavv
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119897
|
1816439652
|
30/04/2023
|
AMARAPPA BACHALI
|
AMARAPPA BACHALI
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119898
|
1816439601
|
30/04/2023
|
GURUBASAMMA
|
GURUBASAMMA
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119900
|
1816439531
|
30/04/2023
|
SULOCHANA MADIWALAR
|
SULOCHANA MADIWALAR
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119958
|
1816439530
|
30/04/2023
|
chidanandappa
|
chidanandappa
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230119978
|
1816439571
|
30/04/2023
|
LAKSHMIBAI Y TONASHIHAL
|
LAKSHMIBAI Y TONASHIHAL
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1520003020_300423APB_FTO_50508
|
1520003020NRG24300420230120039
|
1816439616
|
30/04/2023
|
SAVITHA M HERALAGI
|
SAVITHA M HERALAGI
|
1520003020WL002018
|
00652
|
PKGB0010600
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1520003020_310723FTO_307388
|
1520003020NRG24310720231064803
|
4834618122
|
31/07/2023
|
Yamanappa Karegudda
|
Yamanappa Karegudda
|
1520003020WL011776
|
00652
|
PKGB0010600
|
1740
|
25/08/2023
|
No Such Account
|
|
124
|
KN1520003020_310723FTO_307388
|
1520003020NRG24310720231064804
|
4834618123
|
31/07/2023
|
Malamma Karegudda
|
Malamma Karegudda
|
1520003020WL011776
|
00652
|
PKGB0010600
|
1740
|
25/08/2023
|
No Such Account
|
|
125
|
KN1520003020_310723APB_FTO_307398
|
1520003020NRG24310720231064893
|
4835316725
|
31/07/2023
|
AASMA MULLA
|
AASMA MULLA
|
1520003020WL011777
|
00652
|
PKGB0010600
|
1740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
KN1520003020_310723APB_FTO_307498
|
1520003020NRG24310720231065043
|
4835317765
|
31/07/2023
|
DYAMANNA HOSAMANI
|
DYAMANNA HOSAMANI
|
1520003020WL011779
|
00652
|
PKGB0010600
|
1740
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
KN1520003020_301123FTO_549862
|
1520003020NRG24301120231226911
|
8995641283
|
30/11/2023
|
SANGAPPA RATHOD
|
SANGAPPA RATHOD
|
1520003020WL018427
|
00652
|
PKGB0010970
|
2310
|
01/01/2024
|
No Such Account
|