|
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
|
KN1505001022_130623FTO_176274
|
1505001022NRG24030620230800789
|
2604423491
|
13/06/2023
|
C RASHI
|
C RASHI
|
1505001WL0009913
|
00652
|
PKGB0010977
|
1890
|
16/06/2023
|
No Such Account
|
|
2
|
KN1505001022_130623FTO_176274
|
1505001022NRG24030620230800790
|
2604423485
|
13/06/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001WL0009913
|
00652
|
PKGB0010977
|
1890
|
16/06/2023
|
No Such Account
|
|
3
|
KN1505001022_130623FTO_176274
|
1505001022NRG24030620230800791
|
2604423484
|
13/06/2023
|
DODDA SHESHAPPA
|
DODDA SHESHAPPA
|
1505001WL0009913
|
00652
|
PKGB0010977
|
1890
|
16/06/2023
|
No Such Account
|
|
4
|
KN1505001022_130623FTO_176274
|
1505001022NRG24030620230800792
|
2604423483
|
13/06/2023
|
DYAVAMMA
|
DYAVAMMA
|
1505001WL0009913
|
00652
|
PKGB0010977
|
1890
|
16/06/2023
|
No Such Account
|
|
5
|
KN1505001022_130623FTO_177008
|
1505001022NRG24100620230952431
|
2604426637
|
13/06/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001022WL011567
|
00652
|
PKGB0010928
|
1995
|
16/06/2023
|
Account closed
|
|
6
|
KN1505001022_130623APB_FTO_177026
|
1505001022NRG24100620230952479
|
2605168813
|
13/06/2023
|
BHARATH KUMAR
|
BHARATH KUMAR
|
1505001022WL011567
|
00652
|
PKGB0010808
|
1995
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1505001022_130623FTO_177008
|
1505001022NRG24100620230952610
|
2604426633
|
13/06/2023
|
SHIVAMMA
|
SHIVAMMA
|
1505001022WL011567
|
00652
|
PKGB0010808
|
1995
|
16/06/2023
|
No Such Account
|
|
8
|
KN1505001022_130623APB_FTO_177026
|
1505001022NRG24100620230952664
|
2605168848
|
13/06/2023
|
GUDUR VONNURAMMA
|
GUDUR VONNURAMMA
|
1505001022WL011568
|
00415
|
SBIN0040835
|
1710
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1505001022_130623APB_FTO_177026
|
1505001022NRG24100620230952737
|
2605168864
|
13/06/2023
|
ANUSHA
|
ANUSHA
|
1505001022WL011568
|
00691
|
IPOS0000001
|
1995
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1505001022_110723FTO_249458
|
1505001022NRG24110720231483678
|
4837814136
|
11/07/2023
|
GOUTHAM
|
GOUTHAM
|
1505001022WL018313
|
00415
|
SBIN0040835
|
1960
|
25/08/2023
|
Account closed
|
|
11
|
KN1505001022_110723FTO_249458
|
1505001022NRG24110720231483831
|
4837814143
|
11/07/2023
|
UMA
|
UMA
|
1505001022WL018314
|
00652
|
PKGB0010552
|
280
|
25/08/2023
|
No Such Account
|
|
12
|
KN1505001022_110723APB_FTO_249468
|
1505001022NRG24110720231483848
|
4837367547
|
11/07/2023
|
NAGARAJAGOWDA
|
NAGARAJAGOWDA
|
1505001022WL018314
|
00415
|
SBIN0003105
|
280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1505001022_110723APB_FTO_249468
|
1505001022NRG24110720231483940
|
4837367512
|
11/07/2023
|
B M JANRDANA
|
B M JANRDANA
|
1505001022WL018314
|
00652
|
PKGB0010808
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1505001022_110723APB_FTO_249468
|
1505001022NRG24110720231483972
|
4837367570
|
11/07/2023
|
H RATNAMMA
|
H RATNAMMA
|
1505001022WL018314
|
00415
|
SBIN0000817
|
1960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1505001022_110723FTO_249458
|
1505001022NRG24110720231484088
|
4837814074
|
11/07/2023
|
K Shathi kumari
|
K Shathi kumari
|
1505001022WL018314
|
00652
|
CNRB000PGB1
|
1960
|
25/08/2023
|
No Such Account
|
|
16
|
KN1505001022_120224APB_FTO_780720
|
1505001022NRG24120220242011033
|
2754997150
|
12/02/2024
|
MANJNUNATHA
|
MANJNUNATHA
|
1505001022WL035357
|
00652
|
PKGB0010808
|
948
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1505001022_120224APB_FTO_780720
|
1505001022NRG24120220242011053
|
2754997167
|
12/02/2024
|
SHARANAMMA
|
SHARANAMMA
|
1505001022WL035357
|
00652
|
PKGB0010808
|
948
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505001022_160523APB_FTO_90630
|
1505001022NRG24160520230462905
|
1818953144
|
16/05/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL006057
|
00652
|
PKGB0010808
|
1475
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505001022_170623FTO_190074
|
1505001022NRG24170620231089145
|
2802365776
|
17/06/2023
|
KAMASHAMMA
|
KAMASHAMMA
|
1505001022WL013272
|
00652
|
PKGB0010808
|
1995
|
28/06/2023
|
Account closed
|
|
20
|
KN1505001022_170623APB_FTO_190123
|
1505001022NRG24170620231089177
|
2803508885
|
17/06/2023
|
NAGARAJAGOWDA
|
NAGARAJAGOWDA
|
1505001022WL013272
|
00415
|
SBIN0003105
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1505001022_170623APB_FTO_190123
|
1505001022NRG24170620231089319
|
2803509424
|
17/06/2023
|
BHARATH KUMAR
|
BHARATH KUMAR
|
1505001022WL013272
|
00652
|
PKGB0010808
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1505001022_170623FTO_190074
|
1505001022NRG24170620231089399
|
2802365775
|
17/06/2023
|
SANNA HANUMANTHA
|
SANNA HANUMANTHA
|
1505001022WL013272
|
00652
|
PKGB0010808
|
280
|
28/06/2023
|
Account closed
|
|
23
|
KN1505001022_170623APB_FTO_190123
|
1505001022NRG24170620231089475
|
2803509390
|
17/06/2023
|
ANUSHA
|
ANUSHA
|
1505001022WL013272
|
00691
|
IPOS0000001
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1505001022_170623APB_FTO_190123
|
1505001022NRG24170620231089529
|
2803509300
|
17/06/2023
|
ALIMA
|
ALIMA
|
1505001022WL013272
|
00652
|
PKGB0010808
|
1995
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1505001022_170623APB_FTO_190123
|
1505001022NRG24170620231089667
|
2803508942
|
17/06/2023
|
ANITHA
|
ANITHA
|
1505001022WL013272
|
00652
|
PKGB0010808
|
1680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1505001022_180523FTO_96170
|
1505001022NRG24180520230500568
|
1821762474
|
18/05/2023
|
UMA
|
UMA
|
1505001022WL006426
|
00652
|
PKGB0010808
|
295
|
24/05/2023
|
No Such Account
|
|
27
|
KN1505001022_180523FTO_96170
|
1505001022NRG24180520230500626
|
1821762486
|
18/05/2023
|
SANNA ERANNA
|
SANNA ERANNA
|
1505001022WL006426
|
00652
|
PKGB0010808
|
1450
|
24/05/2023
|
A/c Blocked or Frozen
|
|
28
|
KN1505001022_180523APB_FTO_96175
|
1505001022NRG24180520230500641
|
1820743302
|
18/05/2023
|
K P Basavaraja
|
K P Basavaraja
|
1505001022WL006426
|
00127
|
FDRL0001589
|
2065
|
24/05/2023
|
Account closed
|
|
29
|
KN1505001022_200723APB_FTO_273559
|
1505001022NRG24190720231572596
|
4839641312
|
20/07/2023
|
BHARATH KUMAR
|
BHARATH KUMAR
|
1505001022WL019958
|
00652
|
PKGB0010808
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505001022_200723FTO_273506
|
1505001022NRG24190720231572866
|
4838968287
|
20/07/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001022WL019958
|
00652
|
PKGB0010976
|
1925
|
25/08/2023
|
No Such Account
|
|
31
|
KN1505001022_200723APB_FTO_273585
|
1505001022NRG24190720231573069
|
4839650574
|
20/07/2023
|
HULIGESH N K
|
HULIGESH N K
|
1505001022WL019960
|
00415
|
SBIN0020527
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1505001022_200723APB_FTO_273585
|
1505001022NRG24190720231573075
|
4839650622
|
20/07/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL019960
|
00652
|
PKGB0010808
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1505001022_200723APB_FTO_273585
|
1505001022NRG24190720231573139
|
4839650464
|
20/07/2023
|
SHIVAPUTRA
|
SHIVAPUTRA
|
1505001022WL019960
|
00652
|
PKGB0010808
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1505001022_200723APB_FTO_273585
|
1505001022NRG24190720231573169
|
4839650434
|
20/07/2023
|
RAJESWMARI
|
RAJESWMARI
|
1505001022WL019960
|
00652
|
PKGB0010808
|
1375
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
KN1505001022_200423APB_FTO_26198
|
1505001022NRG24200420230057122
|
1746591524
|
20/04/2023
|
HONURAMMA
|
HONURAMMA
|
1505001022WL001376
|
00415
|
SBIN0040835
|
1265
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667461
|
2604423493
|
13/06/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001WL0008278
|
00652
|
PKGB0010977
|
1620
|
16/06/2023
|
Account closed
|
|
37
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667462
|
2604423492
|
13/06/2023
|
UMA
|
UMA
|
1505001WL0008278
|
00652
|
PKGB0010977
|
295
|
16/06/2023
|
No Such Account
|
|
38
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667463
|
2604423495
|
13/06/2023
|
SANNA ERANNA
|
SANNA ERANNA
|
1505001WL0008278
|
00652
|
PKGB0010808
|
1450
|
16/06/2023
|
A/c Blocked or Frozen
|
|
39
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667464
|
2604423490
|
13/06/2023
|
K P Basavaraja
|
K P Basavaraja
|
1505001WL0008278
|
00652
|
PKGB0010977
|
1500
|
16/06/2023
|
No Such Account
|
|
40
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667465
|
2604423489
|
13/06/2023
|
K P Basavaraja
|
K P Basavaraja
|
1505001WL0008278
|
00652
|
PKGB0010977
|
2065
|
16/06/2023
|
No Such Account
|
|
41
|
KN1505001022_130623FTO_176274
|
1505001022NRG24280520230667466
|
2604423494
|
13/06/2023
|
MABU BHASHA
|
MABU BHASHA
|
1505001WL0008278
|
00652
|
PKGB0010977
|
1800
|
16/06/2023
|
No Such Account
|
|
42
|
KN1505001022_010224APB_FTO_722360
|
1505001022NRG24010220242000890
|
2151593753
|
01/02/2024
|
MANJNUNATHA
|
MANJNUNATHA
|
1505001022WL034638
|
00652
|
PKGB0010808
|
618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1505001022_010224APB_FTO_722360
|
1505001022NRG24010220242000910
|
2151593746
|
01/02/2024
|
SHARANAMMA
|
SHARANAMMA
|
1505001022WL034638
|
00652
|
PKGB0010808
|
618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1505001022_030523FTO_55500
|
1505001022NRG24030520230209336
|
1818037591
|
03/05/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001022WL003407
|
00652
|
PKGB0010808
|
1620
|
24/05/2023
|
Account closed
|
|
45
|
KN1505001022_040523APB_FTO_60625
|
1505001022NRG24040520230247353
|
1818535399
|
04/05/2023
|
K P Basavaraja
|
K P Basavaraja
|
1505001022WL003853
|
00127
|
FDRL0001589
|
1500
|
24/05/2023
|
Account closed
|
|
46
|
KN1505001022_040523FTO_60626
|
1505001022NRG24040520230247558
|
1818000742
|
04/05/2023
|
MABU BHASHA
|
MABU BHASHA
|
1505001022WL003853
|
00652
|
PKGB0010808
|
1800
|
24/05/2023
|
No Such Account
|
|
47
|
KN1505001022_080523APB_FTO_67681
|
1505001022NRG24080520230303740
|
1944830224
|
08/05/2023
|
HONURAMMA
|
HONURAMMA
|
1505001022WL004505
|
00415
|
SBIN0040835
|
1890
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1505001022_090623FTO_170561
|
1505001022NRG24090620230938851
|
2567231114
|
09/06/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001022WL011435
|
00652
|
PKGB0010977
|
1890
|
15/06/2023
|
No Such Account
|
|
49
|
KN1505001022_090623FTO_170561
|
1505001022NRG24090620230938853
|
2567231113
|
09/06/2023
|
DODDA SHESHAPPA
|
DODDA SHESHAPPA
|
1505001022WL011435
|
00652
|
PKGB0010977
|
1890
|
15/06/2023
|
No Such Account
|
|
50
|
KN1505001022_090623FTO_170561
|
1505001022NRG24090620230938854
|
2567231112
|
09/06/2023
|
DYAVAMMA
|
DYAVAMMA
|
1505001022WL011435
|
00652
|
PKGB0010977
|
1890
|
15/06/2023
|
No Such Account
|
|
51
|
KN1505001022_090623APB_FTO_170588
|
1505001022NRG24090620230939063
|
2565901452
|
09/06/2023
|
HULIGESH N K
|
HULIGESH N K
|
1505001022WL011436
|
00415
|
SBIN0020527
|
2160
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1505001022_090623APB_FTO_170588
|
1505001022NRG24090620230939073
|
2565901343
|
09/06/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL011436
|
00652
|
PKGB0010808
|
1350
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1505001022_090623APB_FTO_170588
|
1505001022NRG24090620230939133
|
2565901653
|
09/06/2023
|
DURUGAMMA
|
DURUGAMMA
|
1505001022WL011436
|
00652
|
PKGB0010808
|
1995
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1505001022_090623FTO_170561
|
1505001022NRG24090620230939210
|
2567231083
|
09/06/2023
|
KAMASHAMMA
|
KAMASHAMMA
|
1505001022WL011437
|
00652
|
PKGB0010808
|
1995
|
15/06/2023
|
Account closed
|
|
55
|
KN1505001022_090623APB_FTO_170588
|
1505001022NRG24090620230939339
|
2565901325
|
09/06/2023
|
ALIMA
|
ALIMA
|
1505001022WL011437
|
00652
|
PKGB0010808
|
1995
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1505001022_101023APB_FTO_445381
|
1505001022NRG24101020231808371
|
7909952176
|
10/10/2023
|
MANJNUNATHA
|
MANJNUNATHA
|
1505001022WL026843
|
00652
|
PKGB0010808
|
2163
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1505001022_200723FTO_273593
|
1505001022NRG24160720231539501
|
4837570989
|
20/07/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001WL0019299
|
00652
|
PKGB0010976
|
1854
|
25/08/2023
|
Account closed
|
|
58
|
KN1505001022_200723FTO_273593
|
1505001022NRG24160720231539504
|
4837570986
|
20/07/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001WL0019299
|
00652
|
PKGB0010976
|
1890
|
25/08/2023
|
No Such Account
|
|
59
|
KN1505001022_210224APB_FTO_800672
|
1505001022NRG24210220242030153
|
2939395608
|
21/02/2024
|
SHARANAMMA
|
SHARANAMMA
|
1505001022WL036316
|
00652
|
PKGB0010808
|
632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1505001022_220423APB_FTO_31819
|
1505001022NRG24220420230075106
|
1747233547
|
22/04/2023
|
k siddamma
|
k siddamma
|
1505001022WL001687
|
00652
|
PKGB0010808
|
2039
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1505001022_260224APB_FTO_806613
|
1505001022NRG24260220242033755
|
2929677446
|
26/02/2024
|
SHIVAMMA
|
SHIVAMMA
|
1505001022WL036488
|
00652
|
PKGB0010808
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1505001022_260224APB_FTO_806613
|
1505001022NRG24260220242033766
|
2929677427
|
26/02/2024
|
NAGAMMA
|
NAGAMMA
|
1505001022WL036488
|
00652
|
PKGB0010808
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1505001022_260523APB_FTO_121871
|
1505001022NRG24260520230632823
|
1986287947
|
26/05/2023
|
HULIGESH N K
|
HULIGESH N K
|
1505001022WL007873
|
00415
|
SBIN0020527
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1505001022_260523APB_FTO_121871
|
1505001022NRG24260520230632832
|
1986288088
|
26/05/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL007873
|
00652
|
PKGB0010808
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1505001022_260523FTO_121857
|
1505001022NRG24260520230643658
|
1985821424
|
26/05/2023
|
C RASHI
|
C RASHI
|
1505001022WL008006
|
00652
|
PKGB0010808
|
1890
|
31/05/2023
|
No Such Account
|
|
66
|
KN1505001022_260523FTO_121857
|
1505001022NRG24260520230643659
|
1985821381
|
26/05/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001022WL008006
|
00691
|
IPOS0000001
|
1890
|
31/05/2023
|
No Such Account
|
|
67
|
KN1505001022_260523FTO_121857
|
1505001022NRG24260520230643661
|
1985821380
|
26/05/2023
|
DODDA SHESHAPPA
|
DODDA SHESHAPPA
|
1505001022WL008006
|
00691
|
IPOS0000001
|
1890
|
31/05/2023
|
No Such Account
|
|
68
|
KN1505001022_260523FTO_121857
|
1505001022NRG24260520230643662
|
1985821379
|
26/05/2023
|
DYAVAMMA
|
DYAVAMMA
|
1505001022WL008006
|
00691
|
IPOS0000001
|
1890
|
31/05/2023
|
No Such Account
|
|
69
|
KN1505001022_260623FTO_210404
|
1505001022NRG24260620231256751
|
3066169853
|
26/06/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001022WL015406
|
00652
|
PKGB0010552
|
1854
|
05/07/2023
|
Account closed
|
|
70
|
KN1505001022_261023APB_FTO_481246
|
1505001022NRG24261020231850106
|
8989455373
|
26/10/2023
|
Rasul saba
|
Rasul saba
|
1505001022WL028047
|
00652
|
PKGB0010808
|
1545
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1505001022_280423APB_FTO_47314
|
1505001022NRG24280420230152762
|
1748869483
|
28/04/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL002704
|
00652
|
PKGB0010808
|
1830
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1505001022_300523FTO_135656
|
1505001022NRG24300520230708973
|
2019490755
|
30/05/2023
|
Ramkrishna Koneru
|
Ramkrishna Koneru
|
1505001022WL008754
|
00652
|
PKGB0010977
|
2030
|
01/06/2023
|
Account closed
|
|
73
|
KN1505001022_300523APB_FTO_135680
|
1505001022NRG24300520230709073
|
2019750150
|
30/05/2023
|
HONURAMMA
|
HONURAMMA
|
1505001022WL008754
|
00415
|
SBIN0040835
|
2030
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1505001022_300523APB_FTO_135680
|
1505001022NRG24300520230709110
|
2019750168
|
30/05/2023
|
K P Basavaraja
|
K P Basavaraja
|
1505001022WL008754
|
00652
|
PKGB0010977
|
1450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1505001022_300523FTO_135656
|
1505001022NRG24300520230709370
|
2019490754
|
30/05/2023
|
MABU BHASHA
|
MABU BHASHA
|
1505001022WL008754
|
00652
|
PKGB0010977
|
2030
|
01/06/2023
|
No Such Account
|
|
76
|
KN1505001022_200723FTO_273593
|
1505001022NRG24300620231338384
|
4837570988
|
20/07/2023
|
KAMASHAMMA
|
KAMASHAMMA
|
1505001WL0016357
|
00652
|
PKGB0010552
|
1995
|
25/08/2023
|
Account closed
|
|
77
|
KN1505001022_200723FTO_273593
|
1505001022NRG24300620231338387
|
4837570996
|
20/07/2023
|
SANNA HANUMANTHA
|
SANNA HANUMANTHA
|
1505001WL0016357
|
00652
|
PKGB0010976
|
280
|
25/08/2023
|
Account closed
|
|
78
|
KN1505001022_300623FTO_222468
|
1505001022NRG24300620231365262
|
3375420366
|
30/06/2023
|
KENCHAPPA
|
KENCHAPPA
|
1505001022WL016675
|
00652
|
PKGB0010552
|
1890
|
13/07/2023
|
No Such Account
|
|
79
|
KN1505001022_300623APB_FTO_222485
|
1505001022NRG24300620231365631
|
3375601596
|
30/06/2023
|
HULIGESH N K
|
HULIGESH N K
|
1505001022WL016678
|
00415
|
SBIN0020527
|
2240
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1505001022_300623APB_FTO_222485
|
1505001022NRG24300620231365641
|
3375601199
|
30/06/2023
|
SREEMANTA
|
SREEMANTA
|
1505001022WL016678
|
00652
|
PKGB0010808
|
2240
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|