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
|
KN1505001024_210623FTO_199647
|
1505001024NRG24010620230763443
|
2861414810
|
21/06/2023
|
HULUGAPPA
|
HULUGAPPA
|
1505001WL0009430
|
00652
|
PKGB0010818
|
330
|
30/06/2023
|
Account closed
|
2
|
KN1505001024_210623FTO_199647
|
1505001024NRG24010620230763445
|
2861414825
|
21/06/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0009430
|
00652
|
PKGB0010977
|
2310
|
30/06/2023
|
No Such Account
|
3
|
KN1505001024_210623FTO_199647
|
1505001024NRG24010620230763446
|
2861414809
|
21/06/2023
|
N.BANKADA MANE SUNKAYYA
|
N.BANKADA MANE SUNKAYYA
|
1505001WL0009430
|
00652
|
PKGB0010818
|
330
|
30/06/2023
|
Account closed
|
4
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916710
|
1784756409
|
30/12/2023
|
HULUGAPPA
|
HULUGAPPA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
330
|
14/03/2024
|
Account closed
|
5
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916714
|
1784756394
|
30/12/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
2200
|
14/03/2024
|
No Such Account
|
6
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916715
|
1784756404
|
30/12/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
957
|
14/03/2024
|
No Such Account
|
7
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916716
|
1784756403
|
30/12/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
1782
|
14/03/2024
|
No Such Account
|
8
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916717
|
1784756402
|
30/12/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
2118
|
14/03/2024
|
No Such Account
|
9
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916718
|
1784756407
|
30/12/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0030411
|
00652
|
PKGB0010977
|
2118
|
14/03/2024
|
No Such Account
|
10
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916719
|
1784756406
|
30/12/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0030411
|
00652
|
PKGB0010977
|
1782
|
14/03/2024
|
No Such Account
|
11
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916720
|
1784756405
|
30/12/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0030411
|
00652
|
PKGB0010977
|
957
|
14/03/2024
|
No Such Account
|
12
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916721
|
1784756408
|
30/12/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0030411
|
00652
|
PKGB0010977
|
2200
|
14/03/2024
|
No Such Account
|
13
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916722
|
1784756396
|
30/12/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0030411
|
00652
|
PKGB0010976
|
2310
|
14/03/2024
|
No Such Account
|
14
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916723
|
1784756395
|
30/12/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0030411
|
00652
|
PKGB0010976
|
1848
|
14/03/2024
|
No Such Account
|
15
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916724
|
1784756397
|
30/12/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0030411
|
00652
|
PKGB0010976
|
605
|
14/03/2024
|
No Such Account
|
16
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916729
|
1784756401
|
30/12/2023
|
N.BANKADA MANE SUNKAYYA
|
N.BANKADA MANE SUNKAYYA
|
1505001WL0030411
|
00652
|
PKGB0010977
|
330
|
14/03/2024
|
Account closed
|
17
|
KN1505001024_301223FTO_672093
|
1505001024NRG24021220231916731
|
1784756400
|
30/12/2023
|
P RAVI
|
P RAVI
|
1505001WL0030411
|
00652
|
PKGB0010977
|
1590
|
14/03/2024
|
No Such Account
|
18
|
KN1505001024_210623FTO_199647
|
1505001024NRG24120620230969019
|
2861414824
|
21/06/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0011749
|
00652
|
PKGB0010977
|
1848
|
30/06/2023
|
No Such Account
|
19
|
KN1505001024_210623FTO_199647
|
1505001024NRG24150620231053094
|
2861414805
|
21/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0012799
|
00691
|
IPOS0000001
|
957
|
30/06/2023
|
No Such Account
|
20
|
KN1505001024_210623FTO_199647
|
1505001024NRG24150620231053095
|
2861414806
|
21/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0012799
|
00691
|
IPOS0000001
|
957
|
30/06/2023
|
No Such Account
|
21
|
KN1505001024_210623APB_FTO_199661
|
1505001024NRG24210620231172192
|
2860780906
|
21/06/2023
|
SHABANA
|
SHABANA
|
1505001024WL014269
|
00652
|
PKGB0010818
|
1680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505001024_210623APB_FTO_199661
|
1505001024NRG24210620231172492
|
2860781076
|
21/06/2023
|
prasad l
|
prasad l
|
1505001024WL014269
|
00652
|
PKGB0010818
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505001024_210623FTO_199647
|
1505001024NRG24210620231172682
|
2861414804
|
21/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0014273
|
00691
|
IPOS0000001
|
2118
|
30/06/2023
|
No Such Account
|
24
|
KN1505001024_210623FTO_199647
|
1505001024NRG24210620231172683
|
2861414803
|
21/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0014273
|
00691
|
IPOS0000001
|
2118
|
30/06/2023
|
No Such Account
|
25
|
KN1505001024_240523APB_FTO_110155
|
1505001024NRG24230520230569052
|
1942874157
|
24/05/2023
|
HULUGAPPA
|
HULUGAPPA
|
1505001024WL007157
|
00652
|
PKGB0010818
|
330
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1505001024_240523APB_FTO_110155
|
1505001024NRG24230520230569060
|
1942873892
|
24/05/2023
|
SHABANA
|
SHABANA
|
1505001024WL007157
|
00652
|
PKGB0010818
|
2310
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505001024_240523FTO_110119
|
1505001024NRG24230520230569272
|
1942744936
|
24/05/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001024WL007157
|
00691
|
IPOS0000001
|
2310
|
30/05/2023
|
No Such Account
|
28
|
KN1505001024_240523APB_FTO_110155
|
1505001024NRG24230520230569489
|
1942874098
|
24/05/2023
|
N.BANKADA MANE SUNKAYYA
|
N.BANKADA MANE SUNKAYYA
|
1505001024WL007157
|
00652
|
PKGB0010818
|
330
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505001024_250523APB_FTO_114010
|
1505001024NRG24230520230570055
|
1945097493
|
25/05/2023
|
prasad l
|
prasad l
|
1505001024WL007158
|
00652
|
PKGB0010818
|
2310
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1505001024_290423FTO_48945
|
1505001024NRG24270420230138712
|
1748424409
|
29/04/2023
|
P RAVI
|
P RAVI
|
1505001024WL002531
|
00652
|
PKGB0010818
|
1590
|
20/05/2023
|
No Such Account
|
31
|
KN1505001024_290423APB_FTO_48971
|
1505001024NRG24270420230140199
|
1748847795
|
29/04/2023
|
Ku.Ramalkaxmi
|
Ku.Ramalkaxmi
|
1505001024WL002545
|
00652
|
PKGB0010818
|
1300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505001024_270623APB_FTO_213984
|
1505001024NRG24270620231276050
|
3064658087
|
27/06/2023
|
RAMALAKSHIMI K
|
RAMALAKSHIMI K
|
1505001024WL015613
|
00652
|
PKGB0010818
|
1925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1505001024_270623FTO_213893
|
1505001024NRG24270620231276522
|
3066185987
|
27/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001024WL015615
|
00691
|
IPOS0000001
|
2200
|
05/07/2023
|
No Such Account
|
34
|
KN1505001024_270623FTO_213893
|
1505001024NRG24270620231276524
|
3066185986
|
27/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001024WL015615
|
00691
|
IPOS0000001
|
2200
|
05/07/2023
|
No Such Account
|
35
|
KN1505001024_210623FTO_199647
|
1505001024NRG24280520230667443
|
2861414826
|
21/06/2023
|
P RAVI
|
P RAVI
|
1505001WL0008276
|
00652
|
PKGB0010977
|
1590
|
30/06/2023
|
No Such Account
|
36
|
KN1505001024_210623FTO_199647
|
1505001024NRG24280520230667446
|
2861414822
|
21/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0008276
|
00652
|
PKGB0010977
|
1782
|
30/06/2023
|
No Such Account
|
37
|
KN1505001024_210623FTO_199647
|
1505001024NRG24280520230667447
|
2861414823
|
21/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0008276
|
00652
|
PKGB0010977
|
1782
|
30/06/2023
|
No Such Account
|
38
|
KN1505001024_281023APB_FTO_487196
|
1505001024NRG24281020231855551
|
8991263441
|
28/10/2023
|
Devarmaneguruprashad
|
Devarmaneguruprashad
|
1505001024WL028159
|
00415
|
SBIN0003105
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505001024_290324APB_FTO_883532
|
1505001024NRG24290320242086657
|
3220168072
|
29/03/2024
|
SUNKANNA
|
SUNKANNA
|
1505001024WL039393
|
00652
|
PKGB0010818
|
813
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1505001024_010623APB_FTO_148038
|
1505001024NRG24010620230755737
|
2310038136
|
01/06/2023
|
RAMALAKSHIMI K
|
RAMALAKSHIMI K
|
1505001024WL009341
|
00652
|
PKGB0010818
|
2156
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505001024_010623APB_FTO_148038
|
1505001024NRG24010620230755792
|
2310038681
|
01/06/2023
|
SIDAMMA K
|
SIDAMMA K
|
1505001024WL009341
|
00652
|
PKGB0010818
|
2156
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1505001024_010623FTO_147996
|
1505001024NRG24010620230756390
|
2309762725
|
01/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001024WL009343
|
00652
|
PKGB0010977
|
957
|
08/06/2023
|
No Such Account
|
43
|
KN1505001024_010623FTO_147996
|
1505001024NRG24010620230756391
|
2309762726
|
01/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001024WL009343
|
00652
|
PKGB0010977
|
957
|
08/06/2023
|
No Such Account
|
44
|
KN1505001024_010623APB_FTO_148038
|
1505001024NRG24010620230756395
|
2310038612
|
01/06/2023
|
BASAMMA
|
BASAMMA
|
1505001024WL009343
|
00691
|
IPOS0000001
|
1848
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505001024_010623FTO_147996
|
1505001024NRG24010620230756397
|
2309762714
|
01/06/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001024WL009343
|
00691
|
IPOS0000001
|
1848
|
08/06/2023
|
No Such Account
|
46
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231672015
|
4837390355
|
02/08/2023
|
SHABANA
|
SHABANA
|
1505001024WL021943
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231672104
|
4837390530
|
02/08/2023
|
SHANATHAKUMAR
|
SHANATHAKUMAR
|
1505001024WL021943
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231673067
|
4837390727
|
02/08/2023
|
T KAVITHA
|
T KAVITHA
|
1505001024WL021982
|
00652
|
PKGB0010818
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231673112
|
4837390787
|
02/08/2023
|
SUNKAMMA
|
SUNKAMMA
|
1505001024WL021982
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231673248
|
4837391037
|
02/08/2023
|
prasad l
|
prasad l
|
1505001024WL021982
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1505001024_020823APB_FTO_312322
|
1505001024NRG24020820231673359
|
4837503309
|
02/08/2023
|
NAGAMMA
|
NAGAMMA
|
1505001024WL021983
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231673513
|
4837390974
|
02/08/2023
|
SHATHAMMA
|
SHATHAMMA
|
1505001024WL021984
|
00652
|
PKGB0010818
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
KN1505001024_020823APB_FTO_312299
|
1505001024NRG24020820231673564
|
4837391122
|
02/08/2023
|
RAMALAKSHIMI K
|
RAMALAKSHIMI K
|
1505001024WL021984
|
00652
|
PKGB0010818
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417907
|
4838966047
|
02/08/2023
|
HULUGAPPA
|
HULUGAPPA
|
1505001WL0017364
|
00652
|
PKGB0010976
|
330
|
25/08/2023
|
Account closed
|
55
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417909
|
4838966041
|
02/08/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0017364
|
00652
|
PKGB0010976
|
957
|
25/08/2023
|
No Such Account
|
56
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417910
|
4838966042
|
02/08/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0017364
|
00652
|
PKGB0010976
|
1782
|
25/08/2023
|
No Such Account
|
57
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417911
|
4838966040
|
02/08/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0017364
|
00652
|
PKGB0010976
|
2118
|
25/08/2023
|
No Such Account
|
58
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417912
|
4838966045
|
02/08/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0017364
|
00652
|
PKGB0010976
|
2118
|
25/08/2023
|
No Such Account
|
59
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417913
|
4838966043
|
02/08/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0017364
|
00652
|
PKGB0010976
|
1782
|
25/08/2023
|
No Such Account
|
60
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417914
|
4838966044
|
02/08/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0017364
|
00652
|
PKGB0010976
|
957
|
25/08/2023
|
No Such Account
|
61
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417915
|
4838966055
|
02/08/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0017364
|
00691
|
IPOS0000001
|
2310
|
25/08/2023
|
No Such Account
|
62
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417916
|
4838966054
|
02/08/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0017364
|
00691
|
IPOS0000001
|
1848
|
25/08/2023
|
No Such Account
|
63
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417917
|
4838966048
|
02/08/2023
|
N.BANKADA MANE SUNKAYYA
|
N.BANKADA MANE SUNKAYYA
|
1505001WL0017364
|
00652
|
PKGB0010976
|
330
|
25/08/2023
|
Account closed
|
64
|
KN1505001024_020823FTO_312304
|
1505001024NRG24040720231417919
|
4838966056
|
02/08/2023
|
P RAVI
|
P RAVI
|
1505001WL0017364
|
00652
|
PKGB0010976
|
1590
|
25/08/2023
|
No Such Account
|
65
|
KN1505001024_080523APB_FTO_67047
|
1505001024NRG24060520230289544
|
1817874068
|
08/05/2023
|
SUBBRAMANYA ACHR
|
SUBBRAMANYA ACHR
|
1505001024WL004379
|
00652
|
PKGB0010818
|
270
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1505001024_080523APB_FTO_67047
|
1505001024NRG24060520230289672
|
1817873766
|
08/05/2023
|
SIDAMMA K
|
SIDAMMA K
|
1505001024WL004379
|
00652
|
PKGB0010818
|
540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1505001024_061123APB_FTO_502664
|
1505001024NRG24061120231870596
|
8993350951
|
06/11/2023
|
Devarmaneguruprashad
|
Devarmaneguruprashad
|
1505001024WL028711
|
00415
|
SBIN0003105
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1505001024_090623FTO_169404
|
1505001024NRG24090620230938020
|
2567234725
|
09/06/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001024WL011430
|
00652
|
PKGB0010977
|
2118
|
15/06/2023
|
No Such Account
|
69
|
KN1505001024_090623FTO_169404
|
1505001024NRG24090620230938022
|
2567234726
|
09/06/2023
|
RAMADEVI
|
RAMADEVI
|
1505001024WL011430
|
00652
|
PKGB0010977
|
2118
|
15/06/2023
|
No Such Account
|
70
|
KN1505001024_090623FTO_169404
|
1505001024NRG24090620230938407
|
2567234727
|
09/06/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001024WL011431
|
00652
|
PKGB0010977
|
605
|
15/06/2023
|
No Such Account
|
71
|
KN1505001024_020823FTO_312304
|
1505001024NRG24100720231462139
|
4838966039
|
02/08/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001WL0018026
|
00652
|
PKGB0010976
|
2200
|
25/08/2023
|
No Such Account
|
72
|
KN1505001024_020823FTO_312304
|
1505001024NRG24100720231462140
|
4838966046
|
02/08/2023
|
RAMADEVI
|
RAMADEVI
|
1505001WL0018026
|
00652
|
PKGB0010976
|
2200
|
25/08/2023
|
No Such Account
|
73
|
KN1505001024_120723APB_FTO_251314
|
1505001024NRG24120720231494162
|
3506099695
|
12/07/2023
|
Sunkamma
|
Sunkamma
|
1505001024WL018443
|
00652
|
PKGB0010818
|
1890
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
KN1505001024_170523APB_FTO_94029
|
1505001024NRG24170520230470473
|
1856249360
|
17/05/2023
|
SHABANA
|
SHABANA
|
1505001024WL006125
|
00652
|
PKGB0010818
|
2310
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1505001024_170523APB_FTO_94029
|
1505001024NRG24170520230470735
|
1856249138
|
17/05/2023
|
prasad l
|
prasad l
|
1505001024WL006125
|
00652
|
PKGB0010818
|
638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1505001024_170523FTO_93984
|
1505001024NRG24170520230486454
|
1856005732
|
17/05/2023
|
V RAJAMMA
|
V RAJAMMA
|
1505001024WL006267
|
00691
|
IPOS0000001
|
1782
|
25/05/2023
|
No Such Account
|
77
|
KN1505001024_170523FTO_93984
|
1505001024NRG24170520230486456
|
1856005733
|
17/05/2023
|
RAMADEVI
|
RAMADEVI
|
1505001024WL006267
|
00691
|
IPOS0000001
|
1782
|
25/05/2023
|
No Such Account
|
78
|
KN1505001024_170523APB_FTO_94029
|
1505001024NRG24170520230486670
|
1856249043
|
17/05/2023
|
Ku.Ramalkaxmi
|
Ku.Ramalkaxmi
|
1505001024WL006267
|
00652
|
PKGB0010818
|
1040
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1505001024_170623APB_FTO_190682
|
1505001024NRG24170620231093613
|
2813716417
|
17/06/2023
|
RAMALAKSHIMI K
|
RAMALAKSHIMI K
|
1505001024WL013325
|
00652
|
PKGB0010818
|
1881
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1505001024_170623APB_FTO_190682
|
1505001024NRG24170620231093644
|
2813716386
|
17/06/2023
|
SIDAMMA
|
SIDAMMA
|
1505001024WL013325
|
00652
|
PKGB0010818
|
2194
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1505001024_180423APB_FTO_20171
|
1505001024NRG24180420230035085
|
1746905450
|
18/04/2023
|
SHABANA
|
SHABANA
|
1505001024WL000935
|
00652
|
PKGB0010818
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1505001024_180423APB_FTO_20171
|
1505001024NRG24180420230035297
|
1746905471
|
18/04/2023
|
prasad l
|
prasad l
|
1505001024WL000936
|
00652
|
PKGB0010818
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1505001024_020823FTO_312304
|
1505001024NRG24230620231222358
|
4838966053
|
02/08/2023
|
B RUDFRAMMA
|
B RUDFRAMMA
|
1505001WL0014971
|
00691
|
IPOS0000001
|
605
|
25/08/2023
|
No Such Account
|