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
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230259959
|
1819448891
|
13/05/2023
|
Muttappa
|
Muttappa
|
1520004028WL003056
|
00652
|
PKGB0010711
|
580
|
24/05/2023
|
No Such Account
|
2
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260074
|
1819448897
|
13/05/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL003056
|
00652
|
PKGB0010711
|
1450
|
24/05/2023
|
No Such Account
|
3
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260153
|
1819448889
|
13/05/2023
|
Davalasab
|
Davalasab
|
1520004028WL003056
|
00652
|
PKGB0010711
|
1160
|
24/05/2023
|
No Such Account
|
4
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260155
|
1819448887
|
13/05/2023
|
Pakirsab
|
Pakirsab
|
1520004028WL003056
|
00652
|
PKGB0010711
|
580
|
24/05/2023
|
No Such Account
|
5
|
KN1520004028_130523FTO_78883
|
1520004028NRG24110520230260156
|
1819448890
|
13/05/2023
|
Beebejan
|
Beebejan
|
1520004028WL003056
|
00652
|
PKGB0010711
|
290
|
24/05/2023
|
No Such Account
|
6
|
KN1520004028_130623APB_FTO_176287
|
1520004028NRG24130620230629909
|
2605143645
|
13/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230629928
|
2604428218
|
13/06/2023
|
Jayashree
|
Jayashree
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
8
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230629986
|
2604428217
|
13/06/2023
|
drakshayani
|
drakshayani
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
9
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630031
|
2604428205
|
13/06/2023
|
Jeevansab
|
Jeevansab
|
1520004028WL006387
|
00652
|
PKGB0010711
|
1500
|
16/06/2023
|
No Such Account
|
10
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630046
|
2604428219
|
13/06/2023
|
hanamavva
|
hanamavva
|
1520004028WL006387
|
00652
|
PKGB0010771
|
2100
|
16/06/2023
|
No Such Account
|
11
|
KN1520004028_130623APB_FTO_176287
|
1520004028NRG24130620230630149
|
2605143485
|
13/06/2023
|
Netravati
|
Netravati
|
1520004028WL006387
|
00078
|
CNRB0011810
|
1500
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520004028_130623FTO_176257
|
1520004028NRG24130620230630155
|
2604428214
|
13/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL006387
|
00652
|
PKGB0010711
|
2100
|
16/06/2023
|
Account closed
|
13
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945250
|
4837810682
|
14/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL010022
|
00522
|
CNRB000PGB1
|
2170
|
25/08/2023
|
No Such Account
|
14
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945321
|
4837810666
|
14/07/2023
|
Manajavva
|
Manajavva
|
1520004028WL010024
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
15
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945322
|
4837810667
|
14/07/2023
|
Bhimavva
|
Bhimavva
|
1520004028WL010024
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
16
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945386
|
4837810669
|
14/07/2023
|
Allabi
|
Allabi
|
1520004028WL010024
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
17
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945389
|
4837810672
|
14/07/2023
|
Ramanna
|
Ramanna
|
1520004028WL010024
|
00652
|
PKGB0010970
|
1500
|
25/08/2023
|
No Such Account
|
18
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945551
|
4837810596
|
14/07/2023
|
laxmavva
|
laxmavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
19
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945558
|
4837810597
|
14/07/2023
|
Basavantappa
|
Basavantappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
20
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945578
|
4837810593
|
14/07/2023
|
CHANNABASANGOUDA
|
CHANNABASANGOUDA
|
1520004028WL010027
|
00522
|
CNRB000PGB1
|
2400
|
25/08/2023
|
No Such Account
|
21
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945585
|
4837810640
|
14/07/2023
|
Sharanavva
|
Sharanavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
22
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945590
|
4837810662
|
14/07/2023
|
Sharanappa
|
Sharanappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
23
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945591
|
4837810670
|
14/07/2023
|
Sanju
|
Sanju
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
24
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945609
|
4837810600
|
14/07/2023
|
Shobha
|
Shobha
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
25
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945634
|
4837810627
|
14/07/2023
|
Nirmala
|
Nirmala
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
26
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945639
|
4837810628
|
14/07/2023
|
Kavita
|
Kavita
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
27
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945640
|
4837810668
|
14/07/2023
|
Uadaykumar
|
Uadaykumar
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
28
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945645
|
4837810592
|
14/07/2023
|
SIDLINGAPP
|
SIDLINGAPP
|
1520004028WL010027
|
00522
|
CNRB000PGB1
|
2100
|
25/08/2023
|
No Such Account
|
29
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945659
|
4837810665
|
14/07/2023
|
Kalakavva
|
Kalakavva
|
1520004028WL010027
|
00652
|
PKGB0010711
|
1800
|
25/08/2023
|
No Such Account
|
30
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945673
|
4837810619
|
14/07/2023
|
Prakash
|
Prakash
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
31
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945674
|
4837810649
|
14/07/2023
|
Manjula
|
Manjula
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2100
|
25/08/2023
|
No Such Account
|
32
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945679
|
4837810654
|
14/07/2023
|
Sangappa
|
Sangappa
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
33
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945680
|
4837810661
|
14/07/2023
|
Mahadevi
|
Mahadevi
|
1520004028WL010027
|
00652
|
PKGB0010711
|
2400
|
25/08/2023
|
No Such Account
|
34
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945712
|
4837810671
|
14/07/2023
|
Ramanna
|
Ramanna
|
1520004028WL010028
|
00652
|
PKGB0010970
|
2400
|
25/08/2023
|
No Such Account
|
35
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945753
|
4837810609
|
14/07/2023
|
Vimala
|
Vimala
|
1520004028WL010028
|
00652
|
PKGB0010711
|
1500
|
25/08/2023
|
A/c Blocked or Frozen
|
36
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945763
|
4837810595
|
14/07/2023
|
YAMARAPPA
|
YAMARAPPA
|
1520004028WL010028
|
00509
|
KVGB0006306
|
1500
|
25/08/2023
|
No Such Account
|
37
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945767
|
4837810594
|
14/07/2023
|
SURESH
|
SURESH
|
1520004028WL010028
|
00509
|
KVGB0006306
|
1800
|
25/08/2023
|
No Such Account
|
38
|
KN1520004028_140723FTO_260169
|
1520004028NRG24140720230945779
|
4837810626
|
14/07/2023
|
Renuka
|
Renuka
|
1520004028WL010029
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
39
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019711
|
1746437754
|
17/04/2023
|
Prakhash
|
Prakhash
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
40
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019741
|
1746437678
|
17/04/2023
|
Rameshappa
|
Rameshappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
41
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019742
|
1746437683
|
17/04/2023
|
Veerappa
|
Veerappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
42
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019760
|
1746437685
|
17/04/2023
|
Muttappa
|
Muttappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
43
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019810
|
1746437689
|
17/04/2023
|
martusab
|
martusab
|
1520004028WL000777
|
00652
|
PKGB0010970
|
810
|
20/05/2023
|
No Such Account
|
44
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019818
|
1746437684
|
17/04/2023
|
Fatima
|
Fatima
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
45
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019866
|
1746437679
|
17/04/2023
|
Adiveppa
|
Adiveppa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
46
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019871
|
1746437749
|
17/04/2023
|
KADIRASAB
|
KADIRASAB
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
Account closed
|
47
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019881
|
1746437736
|
17/04/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
48
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019923
|
1746437770
|
17/04/2023
|
Bashasab
|
Bashasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
49
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019925
|
1746437681
|
17/04/2023
|
Sudeepa
|
Sudeepa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
50
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019926
|
1746437687
|
17/04/2023
|
Suneel
|
Suneel
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
51
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019951
|
1746437761
|
17/04/2023
|
Veerappa
|
Veerappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
52
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019952
|
1746437762
|
17/04/2023
|
Laxmi
|
Laxmi
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
53
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019953
|
1746437677
|
17/04/2023
|
Manjula
|
Manjula
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
54
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019954
|
1746437676
|
17/04/2023
|
Siddappa
|
Siddappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
55
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019958
|
1746437673
|
17/04/2023
|
Davalasab
|
Davalasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
56
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019973
|
1746437772
|
17/04/2023
|
Veeranna
|
Veeranna
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
57
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019978
|
1746437739
|
17/04/2023
|
bashasab
|
bashasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
58
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019990
|
1746437680
|
17/04/2023
|
Basavaraj
|
Basavaraj
|
1520004028WL000777
|
00652
|
PKGB0010711
|
1080
|
20/05/2023
|
No Such Account
|
59
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230019991
|
1746437763
|
17/04/2023
|
Prashant
|
Prashant
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
60
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020006
|
1746437771
|
17/04/2023
|
Martujasab
|
Martujasab
|
1520004028WL000777
|
00652
|
PKGB0010711
|
810
|
20/05/2023
|
No Such Account
|
61
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020040
|
1746437682
|
17/04/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
540
|
20/05/2023
|
No Such Account
|
62
|
KN1520004028_170423FTO_18337
|
1520004028NRG24170420230020060
|
1746437686
|
17/04/2023
|
Siddappa
|
Siddappa
|
1520004028WL000777
|
00652
|
PKGB0010711
|
540
|
20/05/2023
|
No Such Account
|
63
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972921
|
4837569609
|
20/07/2023
|
Davalasab
|
Davalasab
|
1520004028WL010468
|
00652
|
PKGB0010711
|
1860
|
25/08/2023
|
No Such Account
|
64
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972922
|
4837569610
|
20/07/2023
|
Kousarbanu
|
Kousarbanu
|
1520004028WL010468
|
00652
|
PKGB0010711
|
1860
|
25/08/2023
|
No Such Account
|
65
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972937
|
4837569597
|
20/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL010469
|
00522
|
CNRB000PGB1
|
1550
|
25/08/2023
|
No Such Account
|
66
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972982
|
4837569598
|
20/07/2023
|
mahamasab
|
mahamasab
|
1520004028WL010470
|
00522
|
CNRB000PGB1
|
2170
|
25/08/2023
|
No Such Account
|
67
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972986
|
4837569607
|
20/07/2023
|
Suresh
|
Suresh
|
1520004028WL010470
|
00652
|
PKGB0010711
|
930
|
25/08/2023
|
No Such Account
|
68
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230972989
|
4837569606
|
20/07/2023
|
Drakshayani
|
Drakshayani
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
69
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973032
|
4837569615
|
20/07/2023
|
Giriyappa
|
Giriyappa
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
70
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973041
|
4837569627
|
20/07/2023
|
MARKANDESH
|
MARKANDESH
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
71
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973053
|
4837569628
|
20/07/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
72
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973054
|
4837569629
|
20/07/2023
|
Renuka
|
Renuka
|
1520004028WL010470
|
00652
|
PKGB0010711
|
2170
|
25/08/2023
|
No Such Account
|
73
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973082
|
4837569608
|
20/07/2023
|
SHARANAMMA
|
SHARANAMMA
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
74
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973085
|
4837569625
|
20/07/2023
|
Shantavva
|
Shantavva
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
75
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973088
|
4837569620
|
20/07/2023
|
Devindrappa
|
Devindrappa
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
76
|
KN1520004028_200723FTO_274838
|
1520004028NRG24190720230973090
|
4837569613
|
20/07/2023
|
Mahalaxmi
|
Mahalaxmi
|
1520004028WL010470
|
00652
|
PKGB0010711
|
1550
|
25/08/2023
|
No Such Account
|
77
|
KN1520004028_230523FTO_108360
|
1520004028NRG24230520230343247
|
2017474725
|
23/05/2023
|
Satyavva
|
Satyavva
|
1520004028WL003850
|
00652
|
PKGB0010711
|
900
|
01/06/2023
|
No Such Account
|
78
|
KN1520004028_230523APB_FTO_108343
|
1520004028NRG24230520230343342
|
2019822045
|
23/05/2023
|
GAVISIDAVVA
|
GAVISIDAVVA
|
1520004028WL003850
|
00652
|
PKGB0010711
|
900
|
01/06/2023
|
Account closed
|
79
|
KN1520004028_010623FTO_148136
|
1520004028NRG24010620230486542
|
2462510992
|
01/06/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL005079
|
00652
|
PKGB0010711
|
1000
|
12/06/2023
|
No Such Account
|
80
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072802
|
4831299808
|
03/08/2023
|
mahamasab
|
mahamasab
|
1520004028WL011945
|
00522
|
CNRB000PGB1
|
600
|
25/08/2023
|
No Such Account
|
81
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072837
|
4831299802
|
03/08/2023
|
MARKANDESH
|
MARKANDESH
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
82
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072841
|
4831299803
|
03/08/2023
|
BASAVARAJ
|
BASAVARAJ
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
83
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072842
|
4831299804
|
03/08/2023
|
Renuka
|
Renuka
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
84
|
KN1520004028_030823FTO_313575
|
1520004028NRG24030820231072855
|
4831299798
|
03/08/2023
|
Mahalaxmi
|
Mahalaxmi
|
1520004028WL011945
|
00652
|
PKGB0010711
|
600
|
25/08/2023
|
No Such Account
|
85
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877214
|
3375429851
|
04/07/2023
|
laxmavva
|
laxmavva
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
86
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877227
|
3375429853
|
04/07/2023
|
Shankravva
|
Shankravva
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
Account closed
|
87
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877230
|
3375429850
|
04/07/2023
|
CHANNABASANGOUDA
|
CHANNABASANGOUDA
|
1520004028WL009037
|
00522
|
CNRB000PGB1
|
1500
|
13/07/2023
|
No Such Account
|
88
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877244
|
3375429852
|
04/07/2023
|
Shobha
|
Shobha
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1200
|
13/07/2023
|
No Such Account
|
89
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877275
|
3375429861
|
04/07/2023
|
Prakash
|
Prakash
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
90
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877276
|
3375429875
|
04/07/2023
|
Manjula
|
Manjula
|
1520004028WL009037
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
91
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877327
|
3375429867
|
04/07/2023
|
Yogeshwari
|
Yogeshwari
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1200
|
13/07/2023
|
No Such Account
|
92
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877342
|
3375429880
|
04/07/2023
|
Anand
|
Anand
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
93
|
KN1520004028_040723FTO_230654
|
1520004028NRG24040720230877343
|
3375429881
|
04/07/2023
|
Manjunath
|
Manjunath
|
1520004028WL009038
|
00652
|
PKGB0010711
|
1500
|
13/07/2023
|
No Such Account
|
94
|
KN1520004028_050623FTO_157121
|
1520004028NRG24050620230546416
|
2490501171
|
05/06/2023
|
Satyavva
|
Satyavva
|
1520004028WL005600
|
00652
|
PKGB0010711
|
300
|
13/06/2023
|
No Such Account
|
95
|
KN1520004028_050623APB_FTO_157140
|
1520004028NRG24050620230546527
|
2491061408
|
05/06/2023
|
GAVISIDAVVA
|
GAVISIDAVVA
|
1520004028WL005600
|
00652
|
PKGB0010711
|
2400
|
13/06/2023
|
Account closed
|
96
|
KN1520004028_050623APB_FTO_157140
|
1520004028NRG24050620230546539
|
2491061430
|
05/06/2023
|
Bibijan
|
Bibijan
|
1520004028WL005600
|
00652
|
PKGB0010711
|
2100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1520004028_050723FTO_231129
|
1520004028NRG24050720230877641
|
3375434615
|
05/07/2023
|
Vasant
|
Vasant
|
1520004028WL009057
|
00165
|
IBKL0001039
|
2030
|
13/07/2023
|
No Such Account
|
98
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098369
|
1818011313
|
27/04/2023
|
Muttappa
|
Muttappa
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1400
|
24/05/2023
|
No Such Account
|
99
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098425
|
1818011297
|
27/04/2023
|
IRAPPA
|
IRAPPA
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
100
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098507
|
1818011312
|
27/04/2023
|
Hanamappa
|
Hanamappa
|
1520004028WL001792
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
101
|
KN1520004028_270423FTO_44576
|
1520004028NRG24270420230098703
|
1818011311
|
27/04/2023
|
Davalasab
|
Davalasab
|
1520004028WL001795
|
00652
|
PKGB0010711
|
1680
|
24/05/2023
|
No Such Account
|
102
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230795975
|
3060808071
|
28/06/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL008225
|
00652
|
PKGB0010771
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230796010
|
3060808681
|
28/06/2023
|
lalita
|
lalita
|
1520004028WL008225
|
00652
|
PKGB0010711
|
1750
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796085
|
3060496861
|
28/06/2023
|
drakshayani
|
drakshayani
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1680
|
05/07/2023
|
No Such Account
|
105
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796169
|
3060496860
|
28/06/2023
|
hanamavva
|
hanamavva
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1750
|
05/07/2023
|
No Such Account
|
106
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796332
|
3060496859
|
28/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL008225
|
00522
|
CNRB000PGB1
|
1680
|
05/07/2023
|
No Such Account
|
107
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796440
|
3060496881
|
28/06/2023
|
Gangavva
|
Gangavva
|
1520004028WL008226
|
00652
|
PKGB0010711
|
750
|
05/07/2023
|
No Such Account
|
108
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796493
|
3060496865
|
28/06/2023
|
Vasant
|
Vasant
|
1520004028WL008226
|
00165
|
IBKL0001039
|
1500
|
05/07/2023
|
No Such Account
|
109
|
KN1520004028_280623APB_FTO_216612
|
1520004028NRG24280620230796496
|
3060808356
|
28/06/2023
|
kalakappa
|
kalakappa
|
1520004028WL008226
|
00652
|
PKGB0010711
|
1250
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796523
|
3060496906
|
28/06/2023
|
Annapurna
|
Annapurna
|
1520004028WL008226
|
00652
|
PKGB0010711
|
1000
|
05/07/2023
|
No Such Account
|
111
|
KN1520004028_280623FTO_216562
|
1520004028NRG24280620230796649
|
3060496858
|
28/06/2023
|
NINGAVVA
|
NINGAVVA
|
1520004028WL008227
|
00522
|
CNRB000PGB1
|
2212
|
05/07/2023
|
No Such Account
|
112
|
KN1520004028_290523APB_FTO_126321
|
1520004028NRG24290520230422124
|
2019824549
|
29/05/2023
|
BASAVARAJA
|
BASAVARAJA
|
1520004028WL004534
|
00652
|
PKGB0010711
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422136
|
2017473380
|
29/05/2023
|
SANNAHANAMAPPA
|
SANNAHANAMAPPA
|
1520004028WL004534
|
00522
|
CNRB000PGB1
|
2400
|
01/06/2023
|
No Such Account
|
114
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422183
|
2017473379
|
29/05/2023
|
drakshayani
|
drakshayani
|
1520004028WL004534
|
00522
|
CNRB000PGB1
|
2400
|
01/06/2023
|
No Such Account
|
115
|
KN1520004028_290523FTO_126270
|
1520004028NRG24290520230422221
|
2017473387
|
29/05/2023
|
hanamavva
|
hanamavva
|
1520004028WL004534
|
00652
|
PKGB0010711
|
2100
|
01/06/2023
|
No Such Account
|