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
|
KN1505006017_030623APB_FTO_153941
|
1505006017NRG24030620230810141
|
2461982065
|
03/06/2023
|
Thimmaraju V
|
Thimmaraju V
|
1505006017WL010051
|
00652
|
PKGB0010772
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505006017_030623APB_FTO_153966
|
1505006017NRG24030620230811675
|
2461982200
|
03/06/2023
|
Chaluvadi Laxmikanth
|
Chaluvadi Laxmikanth
|
1505006017WL010056
|
00045
|
BARB0VJTORA
|
1911
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505006017_110723APB_FTO_249943
|
1505006017NRG24080720231458755
|
3629717775
|
11/07/2023
|
Jayashree
|
Jayashree
|
1505006017WL017983
|
00652
|
PKGB0010772
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1505006017_110723APB_FTO_249943
|
1505006017NRG24080720231458834
|
3629717657
|
11/07/2023
|
P Husena Bee
|
P Husena Bee
|
1505006017WL017985
|
00652
|
PKGB0010772
|
1960
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KN1505006017_110723APB_FTO_249991
|
1505006017NRG24080720231458940
|
3629727659
|
11/07/2023
|
P S Jyothi
|
P S Jyothi
|
1505006017WL017987
|
00652
|
PKGB0010772
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505006017_110723APB_FTO_249943
|
1505006017NRG24080720231459004
|
3629717782
|
11/07/2023
|
Jyothi
|
Jyothi
|
1505006017WL017989
|
00652
|
PKGB0010772
|
2016
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1505006017_110723APB_FTO_250016
|
1505006017NRG24110720231486204
|
3629724984
|
11/07/2023
|
Shantamma
|
Shantamma
|
1505006017WL018337
|
00652
|
PKGB0010772
|
875
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1505006017_110723APB_FTO_250016
|
1505006017NRG24110720231486932
|
3629725134
|
11/07/2023
|
Habid Husena
|
Habid Husena
|
1505006017WL018344
|
00652
|
PKGB0010772
|
875
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1505006017_110723APB_FTO_250016
|
1505006017NRG24110720231486978
|
3629724917
|
11/07/2023
|
N Heena
|
N Heena
|
1505006017WL018344
|
00652
|
PKGB0010772
|
875
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505006017_150324APB_FTO_855323
|
1505006017NRG24120320242054743
|
3155463923
|
15/03/2024
|
Thimmaraju V
|
Thimmaraju V
|
1505006017WL037774
|
00652
|
PKGB0010772
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1505006017_140623APB_FTO_179735
|
1505006017NRG24120620230975338
|
2618176173
|
14/06/2023
|
Shivashankar B
|
Shivashankar B
|
1505006017WL011843
|
00652
|
PKGB0010772
|
2030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1505006017_140623APB_FTO_179752
|
1505006017NRG24130620231004173
|
2619338660
|
14/06/2023
|
Moula Husain P S
|
Moula Husain P S
|
1505006017WL012202
|
00415
|
SBIN0003661
|
2080
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
KN1505006017_150423APB_FTO_16595
|
1505006017NRG24150420230028115
|
1745259731
|
15/04/2023
|
Salma Banu
|
Salma Banu
|
1505006017WL000773
|
00652
|
PKGB0010772
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1505006017_170623APB_FTO_191334
|
1505006017NRG24170620231099197
|
2802727006
|
17/06/2023
|
Ondu Bagilu Nagamma
|
Ondu Bagilu Nagamma
|
1505006017WL013388
|
00652
|
PKGB0010772
|
1855
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505006017_170623APB_FTO_191334
|
1505006017NRG24170620231099260
|
2802727080
|
17/06/2023
|
Babamma
|
Babamma
|
1505006017WL013388
|
00652
|
PKGB0010772
|
1590
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1505006017_170623APB_FTO_191341
|
1505006017NRG24170620231099903
|
2802738400
|
17/06/2023
|
Shantamma
|
Shantamma
|
1505006017WL013393
|
00652
|
PKGB0010772
|
1925
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505006017_180523APB_FTO_97683
|
1505006017NRG24180520230507201
|
1904739127
|
18/05/2023
|
Salma Banu
|
Salma Banu
|
1505006017WL006500
|
00652
|
PKGB0010772
|
1740
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505006017_190623APB_FTO_195122
|
1505006017NRG24190620231131116
|
2808531769
|
19/06/2023
|
Khajabanni
|
Khajabanni
|
1505006017WL013809
|
00652
|
PKGB0010772
|
1440
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1505006017_190623APB_FTO_195160
|
1505006017NRG24190620231131340
|
2808532101
|
19/06/2023
|
Shkila Banu
|
Shkila Banu
|
1505006017WL013811
|
00652
|
PKGB0010772
|
1820
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
KN1505006017_190823APB_FTO_341980
|
1505006017NRG24190820231715171
|
4910508165
|
19/08/2023
|
Shivashankar B
|
Shivashankar B
|
1505006017WL023262
|
00652
|
PKGB0010772
|
1050
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505006017_190823APB_FTO_341985
|
1505006017NRG24190820231715229
|
4911254266
|
19/08/2023
|
P Husena Bee
|
P Husena Bee
|
1505006017WL023264
|
00652
|
PKGB0010772
|
1225
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KN1505006017_190823FTO_341943
|
1505006017NRG24190820231715321
|
4910177197
|
19/08/2023
|
Hasenasab
|
Hasenasab
|
1505006017WL023268
|
00652
|
PKGB0010772
|
1050
|
28/08/2023
|
Account closed
|
23
|
KN1505006017_210423APB_FTO_28770
|
1505006017NRG24200420230062396
|
1746911494
|
21/04/2023
|
V. Sharadamma
|
V. Sharadamma
|
1505006017WL001479
|
00652
|
PKGB0010772
|
2051
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
KN1505006017_220823APB_FTO_347380
|
1505006017NRG24220820231720590
|
4966375970
|
22/08/2023
|
Shamabee
|
Shamabee
|
1505006017WL023483
|
00652
|
PKGB0010772
|
1505
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1505006017_240623APB_FTO_207204
|
1505006017NRG24240620231232445
|
2866083777
|
24/06/2023
|
V. Sharadamma
|
V. Sharadamma
|
1505006017WL015064
|
00652
|
PKGB0010772
|
2009
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
KN1505006017_240623APB_FTO_207204
|
1505006017NRG24240620231232634
|
2866083773
|
24/06/2023
|
HuligeShi
|
HuligeShi
|
1505006017WL015065
|
00652
|
PKGB0010772
|
2002
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505006017_121223FTO_606501
|
1505006017NRG24300820231731670
|
1158218873
|
12/12/2023
|
Hasenasab
|
Hasenasab
|
1505006WL0023918
|
00652
|
PKGB0010772
|
1050
|
01/03/2024
|
No Such Account
|
28
|
KN1505006017_121223FTO_606501
|
1505006017NRG24310720231658362
|
1158218890
|
12/12/2023
|
Ajaykumar V
|
Ajaykumar V
|
1505006WL0021662
|
00652
|
PKGB0010772
|
1620
|
01/03/2024
|
No Such Account
|
29
|
KN1505006017_121223FTO_606501
|
1505006017NRG24310720231658364
|
1158218874
|
12/12/2023
|
Ajaykumar V
|
Ajaykumar V
|
1505006WL0021662
|
00652
|
PKGB0010772
|
2002
|
01/03/2024
|
No Such Account
|
30
|
KN1505006017_121223FTO_606501
|
1505006017NRG24310720231658365
|
1158218878
|
12/12/2023
|
Thimmaraju V
|
Thimmaraju V
|
1505006WL0021662
|
00652
|
PKGB0010772
|
600
|
01/03/2024
|
No Such Account
|
31
|
KN1505006017_121223FTO_606501
|
1505006017NRG24310720231658368
|
1158218877
|
12/12/2023
|
Thimmaraju V
|
Thimmaraju V
|
1505006WL0021662
|
00652
|
PKGB0010772
|
2030
|
01/03/2024
|
No Such Account
|
32
|
KN1505006017_010623APB_FTO_147737
|
1505006017NRG24010620230763275
|
2268869275
|
01/06/2023
|
Venkat Lakshami
|
Venkat Lakshami
|
1505006017WL009423
|
00652
|
PKGB0010772
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1505006017_010623APB_FTO_147737
|
1505006017NRG24010620230763281
|
2268869367
|
01/06/2023
|
Ajaykumar V
|
Ajaykumar V
|
1505006017WL009423
|
00652
|
PKGB0010772
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1505006017_010823APB_FTO_309614
|
1505006017NRG24010820231662260
|
4839173800
|
01/08/2023
|
Venkat Lakshami
|
Venkat Lakshami
|
1505006017WL021753
|
00652
|
PKGB0010772
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1505006017_010823APB_FTO_309614
|
1505006017NRG24010820231662285
|
4839173752
|
01/08/2023
|
Rangappa R
|
Rangappa R
|
1505006017WL021753
|
00652
|
PKGB0010772
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505006017_010823APB_FTO_309614
|
1505006017NRG24010820231662524
|
4839173765
|
01/08/2023
|
Masidi Mohamad
|
Masidi Mohamad
|
1505006017WL021756
|
00652
|
PKGB0010772
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505006017_020823APB_FTO_312459
|
1505006017NRG24020820231673926
|
4834880070
|
02/08/2023
|
Shantamma
|
Shantamma
|
1505006017WL021995
|
00652
|
PKGB0010772
|
1911
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505006017_020823APB_FTO_312454
|
1505006017NRG24020820231674166
|
4837512661
|
02/08/2023
|
N Heena
|
N Heena
|
1505006017WL021999
|
00652
|
PKGB0010772
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505006017_020823APB_FTO_312464
|
1505006017NRG24020820231674191
|
4837333329
|
02/08/2023
|
Hanumatappa
|
Hanumatappa
|
1505006017WL022000
|
00652
|
PKGB0010772
|
1911
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KN1505006017_020823APB_FTO_312448
|
1505006017NRG24020820231674448
|
4837509917
|
02/08/2023
|
Drakshayani K
|
Drakshayani K
|
1505006017WL022011
|
00415
|
SBIN0003661
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505006017_020823APB_FTO_312448
|
1505006017NRG24020820231674466
|
4837509936
|
02/08/2023
|
lingappa
|
lingappa
|
1505006017WL022011
|
00652
|
PKGB0010772
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1505006017_030823APB_FTO_314566
|
1505006017NRG24030820231675354
|
4834878374
|
03/08/2023
|
V. Sharadamma
|
V. Sharadamma
|
1505006017WL022051
|
00652
|
PKGB0010772
|
1911
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KN1505006017_030823APB_FTO_313278
|
1505006017NRG24030820231675445
|
4839340468
|
03/08/2023
|
K Mallamma
|
K Mallamma
|
1505006017WL022051
|
00652
|
PKGB0010772
|
273
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
KN1505006017_030823APB_FTO_314566
|
1505006017NRG24030820231675615
|
4834878323
|
03/08/2023
|
RAJESHWSARI
|
RAJESHWSARI
|
1505006017WL022053
|
00652
|
PKGB0010772
|
1590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505006017_030823APB_FTO_314566
|
1505006017NRG24030820231675712
|
4834878320
|
03/08/2023
|
Huligeshi
|
Huligeshi
|
1505006017WL022054
|
00652
|
PKGB0010772
|
273
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1505006017_030823APB_FTO_314566
|
1505006017NRG24030820231675762
|
4834878488
|
03/08/2023
|
V.GOVINDAMMA
|
V.GOVINDAMMA
|
1505006017WL022054
|
00652
|
PKGB0010772
|
1911
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1505006017_030823APB_FTO_314641
|
1505006017NRG24030820231676300
|
4839333008
|
03/08/2023
|
Musthaf
|
Musthaf
|
1505006017WL022068
|
00652
|
PKGB0010772
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1505006017_030823APB_FTO_314611
|
1505006017NRG24030820231676313
|
4834878715
|
03/08/2023
|
Khasim
|
Khasim
|
1505006017WL022068
|
00652
|
PKGB0010772
|
2009
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505006017_040623APB_FTO_155292
|
1505006017NRG24040620230830727
|
2461464406
|
04/06/2023
|
Musthaf
|
Musthaf
|
1505006017WL010256
|
00652
|
PKGB0010772
|
1960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505006017_040623APB_FTO_155288
|
1505006017NRG24040620230830791
|
2461981032
|
04/06/2023
|
V. Sharadamma
|
V. Sharadamma
|
1505006017WL010257
|
00652
|
PKGB0010772
|
1925
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
KN1505006017_040623APB_FTO_155288
|
1505006017NRG24040620230830968
|
2461981016
|
04/06/2023
|
K Sarojamma
|
K Sarojamma
|
1505006017WL010257
|
00652
|
PKGB0010772
|
2065
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1505006017_040623APB_FTO_155290
|
1505006017NRG24040620230831139
|
2461474970
|
04/06/2023
|
V Ravi Kiran
|
V Ravi Kiran
|
1505006017WL010259
|
00089
|
CBIN0283978
|
1925
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1505006017_040623APB_FTO_155289
|
1505006017NRG24040620230831266
|
2461461843
|
04/06/2023
|
Salma Banu
|
Salma Banu
|
1505006017WL010259
|
00652
|
PKGB0010772
|
2086
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1505006017_040723APB_FTO_229132
|
1505006017NRG24040720231403901
|
3376436732
|
04/07/2023
|
Lateef
|
Lateef
|
1505006017WL017177
|
00652
|
PKGB0010772
|
2114
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505006017_040723APB_FTO_229132
|
1505006017NRG24040720231403917
|
3376436669
|
04/07/2023
|
Shamabee
|
Shamabee
|
1505006017WL017178
|
00652
|
PKGB0010772
|
2080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1505006017_040723APB_FTO_229132
|
1505006017NRG24040720231403926
|
3376436735
|
04/07/2023
|
Peer Sab
|
Peer Sab
|
1505006017WL017178
|
00652
|
PKGB0010772
|
2080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1505006017_040723APB_FTO_229132
|
1505006017NRG24040720231403966
|
3376436690
|
04/07/2023
|
Dodda Rangaswamy
|
Dodda Rangaswamy
|
1505006017WL017180
|
00652
|
PKGB0010772
|
2135
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1505006017_090523APB_FTO_71356
|
1505006017NRG24090520230346669
|
1817761679
|
09/05/2023
|
Saleema Bee
|
Saleema Bee
|
1505006017WL004916
|
00652
|
PKGB0010772
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1505006017_110723APB_FTO_249906
|
1505006017NRG24110720231486233
|
3629594095
|
11/07/2023
|
Drakshayani K
|
Drakshayani K
|
1505006017WL018338
|
00415
|
SBIN0040854
|
625
|
21/07/2023
|
Account closed
|
60
|
KN1505006017_110723APB_FTO_249906
|
1505006017NRG24110720231486270
|
3629594118
|
11/07/2023
|
lingappa
|
lingappa
|
1505006017WL018338
|
00652
|
PKGB0010772
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1505006017_110723APB_FTO_249906
|
1505006017NRG24110720231486346
|
3629594079
|
11/07/2023
|
Babamma
|
Babamma
|
1505006017WL018338
|
00652
|
PKGB0010772
|
875
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1505006017_140823APB_FTO_332571
|
1505006017NRG24140820231706104
|
4831497204
|
14/08/2023
|
Moula Husain P S
|
Moula Husain P S
|
1505006017WL022921
|
00415
|
SBIN0003661
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
KN1505006017_140823APB_FTO_332576
|
1505006017NRG24140820231706126
|
4834947349
|
14/08/2023
|
Jyothi
|
Jyothi
|
1505006017WL022921
|
00652
|
PKGB0010772
|
1225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1505006017_140823APB_FTO_332573
|
1505006017NRG24140820231706153
|
4835024127
|
14/08/2023
|
P S Jyothi
|
P S Jyothi
|
1505006017WL022921
|
00652
|
PKGB0010772
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1505006017_140823APB_FTO_332573
|
1505006017NRG24140820231706310
|
4835024157
|
14/08/2023
|
Jayashree
|
Jayashree
|
1505006017WL022922
|
00652
|
PKGB0010772
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1505006017_170423APB_FTO_19311
|
1505006017NRG24170420230033230
|
1746895017
|
17/04/2023
|
MADEVI
|
MADEVI
|
1505006017WL000875
|
00652
|
PKGB0010772
|
2030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1505006017_170523APB_FTO_93495
|
1505006017NRG24170520230470875
|
1819547870
|
17/05/2023
|
Ajaykumar V
|
Ajaykumar V
|
1505006017WL006126
|
00652
|
PKGB0010772
|
1620
|
24/05/2023
|
Account closed
|
68
|
KN1505006017_170523APB_FTO_93543
|
1505006017NRG24170520230471147
|
1818954976
|
17/05/2023
|
MADEVI
|
MADEVI
|
1505006017WL006128
|
00652
|
PKGB0010772
|
1890
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1505006017_170523APB_FTO_93908
|
1505006017NRG24170520230483859
|
1818954853
|
17/05/2023
|
Chaluvadi Laxmikanth
|
Chaluvadi Laxmikanth
|
1505006017WL006252
|
00045
|
BARB0VJTORA
|
1590
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1505006017_170523APB_FTO_93940
|
1505006017NRG24170520230484116
|
1818995498
|
17/05/2023
|
V. Sharadamma
|
V. Sharadamma
|
1505006017WL006254
|
00652
|
PKGB0010772
|
1890
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
KN1505006017_240623APB_FTO_207213
|
1505006017NRG24240620231232269
|
2863045805
|
24/06/2023
|
Devalli Gayathri
|
Devalli Gayathri
|
1505006017WL015062
|
00652
|
PKGB0010772
|
2002
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1505006017_240623APB_FTO_207213
|
1505006017NRG24240620231232274
|
2863045843
|
24/06/2023
|
V Kamala
|
V Kamala
|
1505006017WL015062
|
00652
|
PKGB0010772
|
2002
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1505006017_240623APB_FTO_207218
|
1505006017NRG24240620231232403
|
2863053846
|
24/06/2023
|
Rangappa R
|
Rangappa R
|
1505006017WL015063
|
00652
|
PKGB0010772
|
2030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1505006017_240623APB_FTO_207213
|
1505006017NRG24240620231232708
|
2863045845
|
24/06/2023
|
Vishala
|
Vishala
|
1505006017WL015066
|
00652
|
PKGB0010772
|
2002
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1505006017_240623FTO_207229
|
1505006017NRG24240620231233354
|
2866792743
|
24/06/2023
|
Badanahatti Manjunatha
|
Badanahatti Manjunatha
|
1505006017WL015071
|
00652
|
PKGB0010772
|
2030
|
30/06/2023
|
No Such Account
|
76
|
KN1505006017_240623APB_FTO_207356
|
1505006017NRG24240620231234272
|
2863039524
|
24/06/2023
|
Thimmaraju V
|
Thimmaraju V
|
1505006017WL015080
|
00652
|
PKGB0010772
|
2030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1505006017_240623APB_FTO_207356
|
1505006017NRG24240620231234333
|
2863039511
|
24/06/2023
|
B Alibaba
|
B Alibaba
|
1505006017WL015080
|
00652
|
PKGB0010772
|
2030
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1505006017_260423APB_FTO_41243
|
1505006017NRG24260420230121990
|
1746650999
|
26/04/2023
|
Lalithamma
|
Lalithamma
|
1505006017WL002324
|
00652
|
PKGB0010772
|
1610
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1505006017_260523APB_FTO_119473
|
1505006017NRG24260520230624741
|
1986205755
|
26/05/2023
|
Moula Husain P S
|
Moula Husain P S
|
1505006017WL007780
|
00415
|
SBIN0003661
|
1740
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
KN1505006017_261223APB_FTO_661740
|
1505006017NRG24261220231955067
|
1548976232
|
26/12/2023
|
V Sharadha
|
V Sharadha
|
1505006017WL032126
|
00652
|
PKGB0010772
|
3708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1505006017_270324APB_FTO_876552
|
1505006017NRG24270320242078187
|
3218113127
|
27/03/2024
|
MEENAKSHI
|
MEENAKSHI
|
1505006017WL039056
|
00652
|
PKGB0010772
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1505006017_270324APB_FTO_876552
|
1505006017NRG24270320242078206
|
3218113088
|
27/03/2024
|
Khasim
|
Khasim
|
1505006017WL039056
|
00652
|
PKGB0010772
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1505006017_270623APB_FTO_214250
|
1505006017NRG24270620231281154
|
3066293548
|
27/06/2023
|
K Sharbhayya
|
K Sharbhayya
|
1505006017WL015664
|
00652
|
PKGB0010772
|
1716
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1505006017_270623APB_FTO_214276
|
1505006017NRG24270620231281447
|
3064183094
|
27/06/2023
|
Mahendra
|
Mahendra
|
1505006017WL015667
|
00652
|
PKGB0010772
|
1728
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1505006017_270623APB_FTO_214276
|
1505006017NRG24270620231281476
|
3064183063
|
27/06/2023
|
N Lakshamamma
|
N Lakshamamma
|
1505006017WL015667
|
00652
|
PKGB0010772
|
288
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
KN1505006017_270623APB_FTO_214884
|
1505006017NRG24270620231289749
|
3067571363
|
27/06/2023
|
V Ravi Kiran
|
V Ravi Kiran
|
1505006017WL015768
|
00652
|
PKGB0010772
|
2002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1505006017_280523APB_FTO_124904
|
1505006017NRG24280520230668427
|
1986084883
|
28/05/2023
|
Saleema Bee
|
Saleema Bee
|
1505006017WL008302
|
00652
|
PKGB0010772
|
1750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1505006017_010623APB_FTO_147727
|
1505006017NRG24310520230747142
|
2268175255
|
01/06/2023
|
MADEVI
|
MADEVI
|
1505006017WL009207
|
00652
|
PKGB0010772
|
1904
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|