|
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
|
KN1523005012_040722APB_FTO_324785
|
1523005012NRG23040720220671387
|
2917054739
|
04/07/2022
|
BASAMMA
|
BASAMMA
|
1523005012WL009173
|
00114
|
IBKL0296RDC
|
1470
|
08/07/2022
|
Participant not mapped to the product
|
|
2
|
KN1523005012_040123APB_FTO_875778
|
1523005012NRG23040120231305023
|
7796207534
|
04/01/2023
|
BASANNA
|
BASANNA
|
1523005012WL031469
|
00652
|
PKGB0010812
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1523005012_150722FTO_363672
|
1523005012NRG22300720210993530
|
3384039956
|
15/07/2022
|
MALINGARAYA
|
MALINGARAYA
|
1523005WL019925
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
No Such Account
|
|
4
|
KN1523005012_150722FTO_363672
|
1523005012NRG22300720210993529
|
3384039962
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
1523005WL019925
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
No Such Account
|
|
5
|
KN1523005012_150722FTO_363672
|
1523005012NRG22300720210993528
|
3384039946
|
15/07/2022
|
BASAMMA
|
BASAMMA
|
1523005WL019925
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
No Such Account
|
|
6
|
KN1523005012_150722FTO_363672
|
1523005012NRG22300720210993526
|
3384039930
|
15/07/2022
|
SHANKARAGOUDA
|
SHANKARAGOUDA
|
1523005WL019925
|
00045
|
BARB0SINDHA
|
1820
|
29/07/2022
|
No Such Account
|
|
7
|
KN1523005012_150722FTO_363672
|
1523005012NRG22260720210927475
|
3384039953
|
15/07/2022
|
HANUMESH
|
HANUMESH
|
1523005WL018666
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
No Such Account
|
|
8
|
KN1523005012_150722FTO_363672
|
1523005012NRG22260720210927474
|
3384039959
|
15/07/2022
|
RENUKA
|
RENUKA
|
1523005WL018666
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
No Such Account
|
|
9
|
KN1523005012_150722FTO_363672
|
1523005012NRG22260520221694851
|
3384039958
|
15/07/2022
|
RENUKA
|
RENUKA
|
1523005WL0049563
|
00652
|
PKGB0010812
|
1320
|
29/07/2022
|
No Such Account
|
|
10
|
KN1523005012_150722FTO_363672
|
1523005012NRG22250120221339575
|
3384039964
|
15/07/2022
|
SARASWATHI ACHOLLI
|
SARASWATHI ACHOLLI
|
1523005WL037603
|
00652
|
PKGB0010812
|
2023
|
29/07/2022
|
No Such Account
|
|
11
|
KN1523005012_150722FTO_363672
|
1523005012NRG22250120221339574
|
3384039963
|
15/07/2022
|
SARASWATHI ACHOLLI
|
SARASWATHI ACHOLLI
|
1523005WL037603
|
00652
|
PKGB0010812
|
2023
|
29/07/2022
|
No Such Account
|
|
12
|
KN1523005012_150722FTO_363672
|
1523005012NRG22230720210907767
|
3384039947
|
15/07/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523005WL018152
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
13
|
KN1523005012_150722FTO_363672
|
1523005012NRG22230720210907766
|
3384039954
|
15/07/2022
|
HANUMESH
|
HANUMESH
|
1523005WL018152
|
00652
|
PKGB0010812
|
1470
|
29/07/2022
|
No Such Account
|
|
14
|
KN1523005012_150722FTO_363672
|
1523005012NRG22230720210907765
|
3384039970
|
15/07/2022
|
RENUKA
|
RENUKA
|
1523005WL018152
|
00652
|
PKGB0010812
|
1470
|
29/07/2022
|
No Such Account
|
|
15
|
KN1523005012_150722FTO_363672
|
1523005012NRG22210920211160204
|
3384039949
|
15/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL026667
|
00652
|
PKGB0010812
|
1350
|
29/07/2022
|
No Such Account
|
|
16
|
KN1523005012_150722FTO_363672
|
1523005012NRG22210920211160203
|
3384039957
|
15/07/2022
|
MALINGARAYA
|
MALINGARAYA
|
1523005WL026667
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
17
|
KN1523005012_150722FTO_363672
|
1523005012NRG22210920211160202
|
3384039951
|
15/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523005WL026667
|
00652
|
PKGB0010812
|
1350
|
29/07/2022
|
No Such Account
|
|
18
|
KN1523005012_150722FTO_363672
|
1523005012NRG22210920211160201
|
3384039950
|
15/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL026667
|
00652
|
PKGB0010812
|
540
|
29/07/2022
|
No Such Account
|
|
19
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158910
|
3384039961
|
15/07/2022
|
SHANKARAGOUDA
|
SHANKARAGOUDA
|
1523005WL026587
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
20
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158909
|
3384039967
|
15/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523005WL026587
|
00652
|
PKGB0010812
|
540
|
29/07/2022
|
No Such Account
|
|
21
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158908
|
3384039945
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
1523005WL026587
|
00652
|
PKGB0010520
|
540
|
29/07/2022
|
No Such Account
|
|
22
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158907
|
3384039941
|
15/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL026587
|
00652
|
PKGB0010520
|
540
|
29/07/2022
|
No Such Account
|
|
23
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158906
|
3384039942
|
15/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL026587
|
00652
|
PKGB0010520
|
540
|
29/07/2022
|
No Such Account
|
|
24
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158905
|
3384039944
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
1523005WL026587
|
00652
|
PKGB0010520
|
1350
|
29/07/2022
|
No Such Account
|
|
25
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158904
|
3384039940
|
15/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL026587
|
00652
|
PKGB0010520
|
1350
|
29/07/2022
|
No Such Account
|
|
26
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158903
|
3384039943
|
15/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL026587
|
00652
|
PKGB0010520
|
1350
|
29/07/2022
|
No Such Account
|
|
27
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158902
|
3384039939
|
15/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL026587
|
00652
|
PKGB0010520
|
1350
|
29/07/2022
|
No Such Account
|
|
28
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158901
|
3384039936
|
15/07/2022
|
MALLAYYA
|
MALLAYYA
|
1523005WL026587
|
00652
|
PKGB0010520
|
1890
|
29/07/2022
|
No Such Account
|
|
29
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158900
|
3384039965
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
1523005WL026587
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
30
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158898
|
3384039952
|
15/07/2022
|
VENKATESH
|
VENKATESH
|
1523005WL026587
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
31
|
KN1523005012_150722FTO_363672
|
1523005012NRG22200920211158897
|
3384039938
|
15/07/2022
|
MOULABI
|
MOULABI
|
1523005WL026587
|
00652
|
PKGB0010520
|
1890
|
29/07/2022
|
No Such Account
|
|
32
|
KN1523005012_150722FTO_363672
|
1523005012NRG22150720210791419
|
3384039955
|
15/07/2022
|
MALINGARAYA
|
MALINGARAYA
|
1523005WL015842
|
00652
|
PKGB0010812
|
1140
|
29/07/2022
|
No Such Account
|
|
33
|
KN1523005012_150722FTO_363672
|
1523005012NRG22150720210791418
|
3384039931
|
15/07/2022
|
NETHRAVATHI
|
NETHRAVATHI
|
1523005WL015842
|
00045
|
BARB0SINDHA
|
1350
|
29/07/2022
|
No Such Account
|
|
34
|
KN1523005012_150722FTO_363672
|
1523005012NRG22150720210791417
|
3384039960
|
15/07/2022
|
SHIVAGANGAMMA
|
SHIVAGANGAMMA
|
1523005WL015842
|
00415
|
SBIN0007861
|
1890
|
29/07/2022
|
Account closed
|
|
35
|
KN1523005012_150722FTO_363672
|
1523005012NRG22120820211083879
|
3384039937
|
15/07/2022
|
MOULABI
|
MOULABI
|
1523005WL022396
|
00652
|
PKGB0010520
|
1750
|
29/07/2022
|
No Such Account
|
|
36
|
KN1523005012_150722FTO_363672
|
1523005012NRG22070820211057627
|
3384039948
|
15/07/2022
|
SHIVAMMA
|
SHIVAMMA
|
1523005WL021532
|
00652
|
PKGB0010812
|
1890
|
29/07/2022
|
No Such Account
|
|
37
|
KN1523005012_150722FTO_363672
|
1523005012NRG22070820211057626
|
3384039966
|
15/07/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523005WL021532
|
00652
|
PKGB0010812
|
1560
|
29/07/2022
|
No Such Account
|
|
38
|
KN1523005012_060722FTO_330271
|
1523005012NRG21230620211375351
|
3140858844
|
06/07/2022
|
GURURAJ
|
GURURAJ
|
1523005WL043391
|
00652
|
PKGB0010812
|
1610
|
16/07/2022
|
No Such Account
|
|
39
|
KN1523005012_060722FTO_330271
|
1523005012NRG21230620211375350
|
3140858846
|
06/07/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL043391
|
00652
|
PKGB0010812
|
1925
|
16/07/2022
|
No Such Account
|
|
40
|
KN1523005012_050722APB_FTO_328768
|
1523005012NRG23050720220686926
|
3032708798
|
05/07/2022
|
NAGARAJ
|
NAGARAJ
|
1523005012WL009420
|
00114
|
IBKL0296RDC
|
1610
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1523005012_050722APB_FTO_328768
|
1523005012NRG23050720220687213
|
3032697143
|
05/07/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005012WL009421
|
00114
|
IBKL0296RDC
|
1652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1523005012_061222APB_FTO_780057
|
1523005012NRG23061220221247101
|
7511777871
|
06/12/2022
|
NAGARAJ
|
NAGARAJ
|
1523005012WL027765
|
00415
|
SBIN0007861
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1523005012_080722APB_FTO_340898
|
1523005012NRG23080720220730919
|
3137023685
|
08/07/2022
|
VENKATESH
|
VENKATESH
|
1523005012WL010060
|
00114
|
IBKL0296RDC
|
1603
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1523005012_080722APB_FTO_340898
|
1523005012NRG23080720220730620
|
3137023652
|
08/07/2022
|
T NAGIREDDY
|
T NAGIREDDY
|
1523005012WL010060
|
00652
|
PKGB0010520
|
1603
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1523005012_080722FTO_340897
|
1523005012NRG23080720220730678
|
3140855074
|
08/07/2022
|
MUTHAMMA
|
MUTHAMMA
|
1523005012WL010060
|
00652
|
PKGB0010520
|
1540
|
16/07/2022
|
No Such Account
|
|
46
|
KN1523005012_090722APB_FTO_341748
|
1523005012NRG23090720220738262
|
3147140250
|
09/07/2022
|
BASAMMA
|
BASAMMA
|
1523005012WL010161
|
00114
|
IBKL0296RDC
|
2030
|
16/07/2022
|
Participant not mapped to the product
|
|
47
|
KN1523005012_080722APB_FTO_340941
|
1523005012NRG23080720220731676
|
3138341200
|
08/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523005012WL010066
|
00652
|
PKGB0010812
|
2030
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1523005012_080722FTO_340937
|
1523005012NRG23080720220731568
|
3140858948
|
08/07/2022
|
ASSIF MAHAMAD
|
ASSIF MAHAMAD
|
1523005012WL010066
|
00652
|
PKGB0010812
|
1855
|
16/07/2022
|
No Such Account
|
|
49
|
KN1523005012_150722FTO_363661
|
1523005012NRG23120720220768282
|
3384038559
|
15/07/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005WL0010647
|
00652
|
PKGB0010812
|
600
|
29/07/2022
|
No Such Account
|
|
50
|
KN1523005012_140622APB_FTO_225284
|
1523005012NRG23140620220408388
|
2435197415
|
14/06/2022
|
HANUMESH
|
HANUMESH
|
1523005012WL005655
|
00652
|
PKGB0010812
|
644
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1523005012_100722APB_FTO_342229
|
1523005012NRG23100720220740810
|
3147146430
|
10/07/2022
|
PAGUNTAMMA
|
PAGUNTAMMA
|
1523005012WL010211
|
00652
|
PKGB0010812
|
2030
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082480
|
7514268829
|
22/12/2022
|
MUTHAMMA
|
MUTHAMMA
|
1523005WL0017700
|
00165
|
IBKL0000296
|
2051
|
30/12/2022
|
No Such Account
|
|
53
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082481
|
7514268833
|
22/12/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005WL0017700
|
00652
|
PKGB0010812
|
1960
|
30/12/2022
|
No Such Account
|
|
54
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082482
|
7514268834
|
22/12/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005WL0017700
|
00652
|
PKGB0010812
|
2058
|
30/12/2022
|
No Such Account
|
|
55
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082487
|
7514268832
|
22/12/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0017700
|
00652
|
PKGB0010812
|
1715
|
30/12/2022
|
No Such Account
|
|
56
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082488
|
7514268831
|
22/12/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0017700
|
00652
|
PKGB0010812
|
2121
|
30/12/2022
|
No Such Account
|
|
57
|
KN1523005012_221222FTO_827095
|
1523005012NRG23060920221082489
|
7514268830
|
22/12/2022
|
HUSENABI
|
HUSENABI
|
1523005WL0017700
|
00652
|
PKGB0010520
|
2121
|
30/12/2022
|
No Such Account
|
|
58
|
KN1523005012_221222FTO_827095
|
1523005012NRG23070920221086048
|
7514268828
|
22/12/2022
|
PAMPANAGOUDA
|
PAMPANAGOUDA
|
1523005WL0017886
|
00078
|
CNRB0011805
|
1904
|
30/12/2022
|
No Such Account
|
|
59
|
KN1523005012_150722FTO_363661
|
1523005012NRG23150720220807978
|
3384038560
|
15/07/2022
|
PAGUNTAMMA
|
PAGUNTAMMA
|
1523005WL0011295
|
00652
|
PKGB0010812
|
1820
|
29/07/2022
|
Account closed
|
|
60
|
KN1523005012_181122APB_FTO_730996
|
1523005012NRG23181120221214878
|
6655443793
|
18/11/2022
|
NAGARAJ
|
NAGARAJ
|
1523005012WL025517
|
00114
|
IBKL0296RDC
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1523005012_230822FTO_484493
|
1523005012NRG20240620210974109
|
4932410197
|
23/08/2022
|
MUTHAMMA
|
MUTHAMMA
|
1523005WL029565
|
00652
|
PKGB0010520
|
2232
|
23/09/2022
|
No Such Account
|
|
62
|
KN1523005012_230822FTO_484493
|
1523005012NRG20240620210974110
|
4932410198
|
23/08/2022
|
MUTHAMMA
|
MUTHAMMA
|
1523005WL029565
|
00652
|
PKGB0010520
|
3250
|
23/09/2022
|
No Such Account
|
|
63
|
KN1523005012_230822FTO_484493
|
1523005012NRG20240620210974111
|
4932410200
|
23/08/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1523005WL029565
|
00652
|
PKGB0010812
|
3237
|
23/09/2022
|
No Such Account
|
|
64
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716316
|
4932406001
|
23/08/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL0050377
|
00652
|
PKGB0010812
|
540
|
23/09/2022
|
No Such Account
|
|
65
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716318
|
4932406000
|
23/08/2022
|
NIRUPADI
|
NIRUPADI
|
1523005WL0050377
|
00652
|
PKGB0010812
|
1350
|
23/09/2022
|
No Such Account
|
|
66
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716329
|
4932405917
|
23/08/2022
|
LAKSHMI
|
LAKSHMI
|
1523005WL0050377
|
00522
|
CNRB000PGB1
|
1848
|
23/09/2022
|
No Such Account
|
|
67
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716348
|
4932405934
|
23/08/2022
|
MALLAYYA
|
MALLAYYA
|
1523005WL0050377
|
00652
|
PKGB0010520
|
1890
|
23/09/2022
|
No Such Account
|
|
68
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716349
|
4932406028
|
23/08/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523005WL0050377
|
00652
|
PKGB0010812
|
540
|
23/09/2022
|
No Such Account
|
|
69
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716350
|
4932406029
|
23/08/2022
|
BASALINGAMMA
|
BASALINGAMMA
|
1523005WL0050377
|
00652
|
PKGB0010812
|
1560
|
23/09/2022
|
No Such Account
|
|
70
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716420
|
4932405918
|
23/08/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005WL0050377
|
00522
|
CNRB000PGB1
|
1848
|
23/09/2022
|
No Such Account
|
|
71
|
KN1523005012_230822FTO_484503
|
1523005012NRG22220820221716422
|
4932405964
|
23/08/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005WL0050377
|
00652
|
PKGB0010520
|
1584
|
23/09/2022
|
No Such Account
|
|
72
|
KN1523005012_190722APB_FTO_374368
|
1523005012NRG23190720220847128
|
3385133032
|
19/07/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005012WL011957
|
00468
|
UBIN0574643
|
1967
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1523005012_190722FTO_374370
|
1523005012NRG23190720220847602
|
3386562453
|
19/07/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005WL0011961
|
00468
|
UBIN0574643
|
1652
|
29/07/2022
|
No Such Account
|
|
74
|
KN1523005012_220722FTO_385153
|
1523005012NRG23210720220873914
|
3920481984
|
22/07/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523005WL0012342
|
00652
|
PKGB0010812
|
2030
|
13/08/2022
|
No Such Account
|
|
75
|
KN1523005012_220722FTO_385153
|
1523005012NRG23210720220873915
|
3920481983
|
22/07/2022
|
PAGUNTAMMA
|
PAGUNTAMMA
|
1523005WL0012342
|
00652
|
PKGB0010812
|
2030
|
13/08/2022
|
No Such Account
|
|
76
|
KN1523005012_220422FTO_46389
|
1523005012NRG23220420220008246
|
0859279488
|
22/04/2022
|
RENUKA
|
RENUKA
|
1523005012WL000339
|
00652
|
PKGB0010812
|
209
|
04/05/2022
|
No Such Account
|
|
77
|
KN1523005012_220622APB_FTO_254778
|
1523005012NRG23220620220515597
|
2560601464
|
22/06/2022
|
HANUMESH
|
HANUMESH
|
1523005012WL007025
|
00652
|
PKGB0010812
|
897
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1523005012_220622APB_FTO_254778
|
1523005012NRG23220620220515641
|
2560601372
|
22/06/2022
|
DUGGAMMA
|
DUGGAMMA
|
1523005012WL007025
|
00652
|
PKGB0010812
|
600
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1523005012_221222FTO_827095
|
1523005012NRG23241120221228608
|
7514268846
|
22/12/2022
|
HUSSAINAPPA
|
HUSSAINAPPA
|
1523005WL0026546
|
00652
|
PKGB0010812
|
570
|
30/12/2022
|
Account closed
|
|
80
|
KN1523005012_270622APB_FTO_273327
|
1523005012NRG23270620220583792
|
2895874364
|
27/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523005012WL007932
|
00652
|
PKGB0010812
|
1680
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1523005012_270622FTO_273324
|
1523005012NRG23270620220585295
|
2895820394
|
27/06/2022
|
MUTHAMMA
|
MUTHAMMA
|
1523005012WL007957
|
00652
|
PKGB0010520
|
1680
|
08/07/2022
|
No Such Account
|
|
82
|
KN1523005012_270622APB_FTO_273329
|
1523005012NRG23270620220585527
|
2895873019
|
27/06/2022
|
VENKATESH
|
VENKATESH
|
1523005012WL007957
|
00114
|
IBKL0296RDC
|
1365
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1523005012_270622APB_FTO_273329
|
1523005012NRG23270620220585246
|
2895873103
|
27/06/2022
|
T NAGIREDDY
|
T NAGIREDDY
|
1523005012WL007957
|
00652
|
PKGB0010520
|
1365
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1523005012_270722APB_FTO_399612
|
1523005012NRG23270720220927893
|
3920664260
|
27/07/2022
|
BASAMMA EDIGIBALLI
|
BASAMMA EDIGIBALLI
|
1523005012WL013162
|
00652
|
PKGB0010812
|
1904
|
13/08/2022
|
Participant not mapped to the product
|
|
85
|
KN1523005012_270622APB_FTO_273327
|
1523005012NRG23270620220587100
|
2895874176
|
27/06/2022
|
PAGUNTAMMA
|
PAGUNTAMMA
|
1523005012WL007985
|
00652
|
PKGB0010812
|
1820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
KN1523005012_270722FTO_399584
|
1523005012NRG23270720220928267
|
3920444008
|
27/07/2022
|
PAMPANAGOUDA
|
PAMPANAGOUDA
|
1523005012WL013162
|
00078
|
CNRB0011805
|
1904
|
13/08/2022
|
No Such Account
|
|
87
|
KN1523005012_270722APB_FTO_399612
|
1523005012NRG23270720220928362
|
3920664076
|
27/07/2022
|
T NAGI REDDY
|
T NAGI REDDY
|
1523005012WL013163
|
00415
|
SBIN0007861
|
2051
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1523005012_270722APB_FTO_399612
|
1523005012NRG23270720220928675
|
3920664071
|
27/07/2022
|
VENKATESH
|
VENKATESH
|
1523005012WL013163
|
00114
|
IBKL0296RDC
|
2051
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
KN1523005012_270722APB_FTO_399612
|
1523005012NRG23270720220928688
|
3920664149
|
27/07/2022
|
HANUMESH
|
HANUMESH
|
1523005012WL013164
|
00652
|
PKGB0010812
|
2058
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1523005012_270722APB_FTO_399612
|
1523005012NRG23270720220929281
|
3920664022
|
27/07/2022
|
PAGUNTAMMA
|
PAGUNTAMMA
|
1523005012WL013165
|
00652
|
PKGB0010812
|
2121
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1523005012_280323APB_FTO_1026422
|
1523005012NRG23280320231463188
|
0501448088
|
28/03/2023
|
SAYABANNA
|
SAYABANNA
|
1523005012WL042154
|
00415
|
SBIN0007861
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1523005012_280323FTO_1026417
|
1523005012NRG23280320231463191
|
0500659702
|
28/03/2023
|
MAHEBOOBI
|
MAHEBOOBI
|
1523005012WL042154
|
00652
|
PKGB0010812
|
1100
|
03/04/2023
|
Account closed
|
|
93
|
KN1523005012_290922APB_FTO_584486
|
1523005012NRG23290920221124978
|
6415336137
|
29/09/2022
|
HUSSAINAPPA
|
HUSSAINAPPA
|
1523005012WL020309
|
00652
|
PKGB0010812
|
570
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1523005012_311222APB_FTO_862083
|
1523005012NRG23301220221299584
|
7799440399
|
31/12/2022
|
ERAPPA
|
ERAPPA
|
1523005012WL031083
|
00114
|
IBKL0296RDC
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|