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
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770114
|
5798394323
|
10/09/2023
|
huligemma
|
huligemma
|
1520001WL032117
|
00652
|
PKGB0010799
|
1410
|
21/09/2023
|
A/c Blocked or Frozen
|
2
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770115
|
5798394324
|
10/09/2023
|
huligemma
|
huligemma
|
1520001WL032117
|
00652
|
PKGB0010799
|
275
|
21/09/2023
|
A/c Blocked or Frozen
|
3
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770116
|
5798394317
|
10/09/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL032117
|
00652
|
PKGB0010643
|
825
|
21/09/2023
|
No Such Account
|
4
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770117
|
5798394309
|
10/09/2023
|
hanumesha
|
hanumesha
|
1520001WL032117
|
00652
|
PKGB0010643
|
780
|
21/09/2023
|
No Such Account
|
5
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770118
|
5798394310
|
10/09/2023
|
manjamma
|
manjamma
|
1520001WL032117
|
00652
|
PKGB0010643
|
1040
|
21/09/2023
|
No Such Account
|
6
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770119
|
5798394314
|
10/09/2023
|
HANUMANTHI
|
HANUMANTHI
|
1520001WL032117
|
00652
|
PKGB0010643
|
1040
|
21/09/2023
|
No Such Account
|
7
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770120
|
5798394313
|
10/09/2023
|
RAJABHI
|
RAJABHI
|
1520001WL032117
|
00652
|
PKGB0010643
|
1375
|
21/09/2023
|
No Such Account
|
8
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770121
|
5798394306
|
10/09/2023
|
Anjinappa
|
Anjinappa
|
1520001WL032117
|
00652
|
PKGB0010643
|
1040
|
21/09/2023
|
A/c Blocked or Frozen
|
9
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770122
|
5798394303
|
10/09/2023
|
yankamma
|
yankamma
|
1520001WL032117
|
00652
|
PKGB0010643
|
1904
|
21/09/2023
|
No Such Account
|
10
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770123
|
5798394315
|
10/09/2023
|
husen vali
|
husen vali
|
1520001WL032117
|
00652
|
PKGB0010643
|
1332
|
21/09/2023
|
No Such Account
|
11
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770124
|
5798394307
|
10/09/2023
|
Anjanamma
|
Anjanamma
|
1520001WL032117
|
00652
|
PKGB0010643
|
1757
|
21/09/2023
|
No Such Account
|
12
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770125
|
5798394319
|
10/09/2023
|
GANESH
|
GANESH
|
1520001WL032117
|
00652
|
PKGB0010643
|
1300
|
21/09/2023
|
No Such Account
|
13
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770126
|
5798394316
|
10/09/2023
|
Hanumavva
|
Hanumavva
|
1520001WL032117
|
00652
|
PKGB0010643
|
825
|
21/09/2023
|
No Such Account
|
14
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770127
|
5798394311
|
10/09/2023
|
RANIYAMMA
|
RANIYAMMA
|
1520001WL032117
|
00652
|
PKGB0010643
|
1925
|
21/09/2023
|
No Such Account
|
15
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770128
|
5798394305
|
10/09/2023
|
DRAKSHAYANI
|
DRAKSHAYANI
|
1520001WL032117
|
00652
|
PKGB0010643
|
1428
|
21/09/2023
|
No Such Account
|
16
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770129
|
5798394312
|
10/09/2023
|
yallamma
|
yallamma
|
1520001WL032117
|
00652
|
PKGB0010643
|
2096
|
21/09/2023
|
No Such Account
|
17
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770130
|
5798394318
|
10/09/2023
|
NANADISHWARY
|
NANADISHWARY
|
1520001WL032117
|
00652
|
PKGB0010643
|
240
|
21/09/2023
|
No Such Account
|
18
|
KN1520001003_100923FTO_381890
|
1520001003NRG21080320210770131
|
5798394320
|
10/09/2023
|
SHIVAGANGA
|
SHIVAGANGA
|
1520001WL032117
|
00652
|
PKGB0010643
|
1760
|
21/09/2023
|
No Such Account
|
19
|
KN1520001003_100923FTO_381890
|
1520001003NRG21150620210967740
|
5798394304
|
10/09/2023
|
renukamma
|
renukamma
|
1520001WL035037
|
00652
|
PKGB0010643
|
1410
|
21/09/2023
|
No Such Account
|
20
|
KN1520001003_100923FTO_381890
|
1520001003NRG21150620210967741
|
5798394308
|
10/09/2023
|
Ramaleppa Bheemappa
|
Ramaleppa Bheemappa
|
1520001WL035037
|
00652
|
PKGB0010643
|
552
|
21/09/2023
|
No Such Account
|
21
|
KN1520001003_010423APB_FTO_113
|
1520001003NRG23010420231260309
|
1690121191
|
01/04/2023
|
Eshwari
|
Eshwari
|
1520001003WL031900
|
00415
|
SBIN0020215
|
2310
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520001003_020423FTO_1094
|
1520001003NRG23010420231261178
|
1689741976
|
02/04/2023
|
Imanel
|
Imanel
|
1520001003WL031929
|
00652
|
PKGB0010799
|
2310
|
19/05/2023
|
No Such Account
|
23
|
KN1520001003_020423FTO_1094
|
1520001003NRG23010420231261230
|
1689741971
|
02/04/2023
|
Venkateshvarrao
|
Venkateshvarrao
|
1520001003WL031929
|
00522
|
CNRB000PGB1
|
1980
|
19/05/2023
|
No Such Account
|
24
|
KN1520001003_140923FTO_392248
|
1520001003NRG23040720220613454
|
7344334779
|
14/09/2023
|
pakirappa
|
pakirappa
|
1520001WL0007788
|
00652
|
PKGB0010799
|
2149
|
10/11/2023
|
Account closed
|
25
|
KN1520001003_140923FTO_392248
|
1520001003NRG23040720220613461
|
7344334780
|
14/09/2023
|
Eshwari
|
Eshwari
|
1520001WL0007788
|
00415
|
SBIN0020215
|
1820
|
10/11/2023
|
Account closed
|
26
|
KN1520001003_080923FTO_378782
|
1520001003NRG23080420231268427
|
7336456880
|
08/09/2023
|
Imanel
|
Imanel
|
1520001WL0032066
|
00652
|
PKGB0010799
|
1854
|
10/11/2023
|
No Such Account
|
27
|
KN1520001003_080923FTO_378782
|
1520001003NRG23080420231268428
|
7336456873
|
08/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001WL0032066
|
00522
|
CNRB000PGB1
|
2272
|
10/11/2023
|
No Such Account
|
28
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110877
|
7336456897
|
08/09/2023
|
parasuram
|
parasuram
|
1520001WL0026771
|
00652
|
PKGB0010974
|
2065
|
10/11/2023
|
No Such Account
|
29
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110878
|
7336456895
|
08/09/2023
|
Hanumantappa
|
Hanumantappa
|
1520001WL0026771
|
00652
|
PKGB0010974
|
775
|
10/11/2023
|
No Such Account
|
30
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110879
|
7336456891
|
08/09/2023
|
bebi
|
bebi
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1240
|
10/11/2023
|
No Such Account
|
31
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110880
|
7336456881
|
08/09/2023
|
eramma
|
eramma
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1240
|
10/11/2023
|
No Such Account
|
32
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110881
|
7336456899
|
08/09/2023
|
ARJUNAPPA
|
ARJUNAPPA
|
1520001WL0026771
|
00652
|
PKGB0010974
|
2065
|
10/11/2023
|
No Such Account
|
33
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110882
|
7336456884
|
08/09/2023
|
Bhagyamma
|
Bhagyamma
|
1520001WL0026771
|
00652
|
PKGB0010974
|
2065
|
10/11/2023
|
No Such Account
|
34
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110883
|
7336456898
|
08/09/2023
|
Duragamma
|
Duragamma
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1240
|
10/11/2023
|
No Such Account
|
35
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110884
|
7336456883
|
08/09/2023
|
Aminamma
|
Aminamma
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1085
|
10/11/2023
|
No Such Account
|
36
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110885
|
7336456886
|
08/09/2023
|
Hoonurasab
|
Hoonurasab
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1085
|
10/11/2023
|
No Such Account
|
37
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110886
|
7336456885
|
08/09/2023
|
Hoonurasab
|
Hoonurasab
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1770
|
10/11/2023
|
No Such Account
|
38
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110887
|
7336456896
|
08/09/2023
|
Arjun
|
Arjun
|
1520001WL0026771
|
00652
|
PKGB0010974
|
775
|
10/11/2023
|
No Such Account
|
39
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110888
|
7336456887
|
08/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1240
|
10/11/2023
|
No Such Account
|
40
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110889
|
7336456888
|
08/09/2023
|
baramappa
|
baramappa
|
1520001WL0026771
|
00652
|
PKGB0010974
|
310
|
10/11/2023
|
No Such Account
|
41
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110890
|
7336456889
|
08/09/2023
|
shankramma
|
shankramma
|
1520001WL0026771
|
00652
|
PKGB0010974
|
620
|
10/11/2023
|
No Such Account
|
42
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110891
|
7336456882
|
08/09/2023
|
NARASUBAI
|
NARASUBAI
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1085
|
10/11/2023
|
No Such Account
|
43
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110892
|
7336456893
|
08/09/2023
|
lakshmi
|
lakshmi
|
1520001WL0026771
|
00652
|
PKGB0010974
|
307
|
10/11/2023
|
No Such Account
|
44
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110893
|
7336456890
|
08/09/2023
|
SANNAVENKATESH
|
SANNAVENKATESH
|
1520001WL0026771
|
00652
|
PKGB0010974
|
2065
|
10/11/2023
|
No Such Account
|
45
|
KN1520001003_080923FTO_378782
|
1520001003NRG23260120231110894
|
7336456892
|
08/09/2023
|
Sharanayya
|
Sharanayya
|
1520001WL0026771
|
00652
|
PKGB0010974
|
1820
|
10/11/2023
|
No Such Account
|
46
|
KN1520001003_080923FTO_378782
|
1520001003NRG23270720231270921
|
7336456875
|
08/09/2023
|
Imanel
|
Imanel
|
1520001WL0032330
|
00652
|
PKGB0010643
|
2310
|
10/11/2023
|
No Such Account
|
47
|
KN1520001003_080923FTO_378782
|
1520001003NRG23270720231270922
|
7336456894
|
08/09/2023
|
Eshwari
|
Eshwari
|
1520001WL0032330
|
00415
|
SBIN0020215
|
2310
|
10/11/2023
|
Account closed
|
48
|
KN1520001003_080923FTO_378782
|
1520001003NRG23270720231270923
|
7336456874
|
08/09/2023
|
Venkateshvarrao
|
Venkateshvarrao
|
1520001WL0032330
|
00652
|
PKGB0010643
|
1980
|
10/11/2023
|
No Such Account
|
49
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865061
|
7344327562
|
08/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001WL0008821
|
00691
|
IPOS0000001
|
2047
|
10/11/2023
|
No Such Account
|
50
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865062
|
7344327577
|
08/09/2023
|
Eshwari
|
Eshwari
|
1520001WL0008821
|
00415
|
SBIN0020215
|
1755
|
10/11/2023
|
Account closed
|
51
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865063
|
7344327561
|
08/09/2023
|
Venkateshvarrao
|
Venkateshvarrao
|
1520001WL0008821
|
00652
|
PKGB0010643
|
2065
|
10/11/2023
|
No Such Account
|
52
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865064
|
7344327565
|
08/09/2023
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1520001WL0008821
|
00652
|
PKGB0010643
|
1475
|
10/11/2023
|
No Such Account
|
53
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865065
|
7344327567
|
08/09/2023
|
Hanumantappa
|
Hanumantappa
|
1520001WL0008821
|
00652
|
PKGB0010643
|
2065
|
10/11/2023
|
No Such Account
|
54
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865066
|
7344327573
|
08/09/2023
|
KRISHNAMURTY
|
KRISHNAMURTY
|
1520001WL0008821
|
00415
|
SBIN0020215
|
590
|
10/11/2023
|
Account closed
|
55
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865067
|
7344327568
|
08/09/2023
|
Imanel
|
Imanel
|
1520001WL0008821
|
00652
|
PKGB0010643
|
295
|
10/11/2023
|
No Such Account
|
56
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865068
|
7344327579
|
08/09/2023
|
maibubsab
|
maibubsab
|
1520001WL0008821
|
00652
|
PKGB0010799
|
1180
|
10/11/2023
|
No Such Account
|
57
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865069
|
7344327578
|
08/09/2023
|
maibubsab
|
maibubsab
|
1520001WL0008821
|
00652
|
PKGB0010799
|
885
|
10/11/2023
|
No Such Account
|
58
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865070
|
7344327575
|
08/09/2023
|
Laxmi
|
Laxmi
|
1520001WL0008821
|
00652
|
PKGB0010799
|
2065
|
10/11/2023
|
A/c Blocked or Frozen
|
59
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865071
|
7344327566
|
08/09/2023
|
Anita
|
Anita
|
1520001WL0008821
|
00652
|
PKGB0010643
|
1180
|
10/11/2023
|
No Such Account
|
60
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865072
|
7344327563
|
08/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001WL0008821
|
00691
|
IPOS0000001
|
1698
|
10/11/2023
|
No Such Account
|
61
|
KN1520001003_080923FTO_378777
|
1520001003NRG24010720230865073
|
7344327576
|
08/09/2023
|
Eshwari
|
Eshwari
|
1520001WL0008821
|
00415
|
SBIN0020215
|
1981
|
10/11/2023
|
Account closed
|
62
|
KN1520001003_040523FTO_58228
|
1520001003NRG24040520230170988
|
1817994241
|
04/05/2023
|
Aminamma
|
Aminamma
|
1520001003WL002402
|
00652
|
PKGB0010974
|
1180
|
24/05/2023
|
No Such Account
|
63
|
KN1520001003_040523APB_FTO_58657
|
1520001003NRG24040520230173135
|
1818314469
|
04/05/2023
|
KRISHNAMURTY
|
KRISHNAMURTY
|
1520001003WL002432
|
00415
|
SBIN0020215
|
590
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520001003_040523FTO_58654
|
1520001003NRG24040520230173212
|
1817994831
|
04/05/2023
|
Imanel
|
Imanel
|
1520001003WL002432
|
00652
|
PKGB0010799
|
295
|
24/05/2023
|
No Such Account
|
65
|
KN1520001003_040523FTO_58654
|
1520001003NRG24040520230173236
|
1817994821
|
04/05/2023
|
Laxmi
|
Laxmi
|
1520001003WL002432
|
00652
|
PKGB0010799
|
2065
|
24/05/2023
|
A/c Blocked or Frozen
|
66
|
KN1520001003_040523FTO_58654
|
1520001003NRG24040520230173238
|
1817994823
|
04/05/2023
|
Anita
|
Anita
|
1520001003WL002432
|
00652
|
PKGB0010799
|
1180
|
24/05/2023
|
No Such Account
|
67
|
KN1520001003_040523FTO_58654
|
1520001003NRG24040520230173269
|
1817994816
|
04/05/2023
|
Venkateshvarrao
|
Venkateshvarrao
|
1520001003WL002432
|
00522
|
CNRB000PGB1
|
2065
|
24/05/2023
|
No Such Account
|
68
|
KN1520001003_040523FTO_58682
|
1520001003NRG24040520230173640
|
1817998758
|
04/05/2023
|
Aminamma
|
Aminamma
|
1520001003WL002434
|
00652
|
PKGB0010974
|
885
|
24/05/2023
|
No Such Account
|
69
|
KN1520001003_080823FTO_321343
|
1520001003NRG24080820231080970
|
4831299205
|
08/08/2023
|
swathi
|
swathi
|
1520001003WL012218
|
00522
|
CNRB000PGB1
|
590
|
25/08/2023
|
No Such Account
|
70
|
KN1520001003_080823FTO_321343
|
1520001003NRG24080820231080971
|
4831299204
|
08/08/2023
|
swathi
|
swathi
|
1520001003WL012218
|
00522
|
CNRB000PGB1
|
1770
|
25/08/2023
|
No Such Account
|
71
|
KN1520001003_140723FTO_257064
|
1520001003NRG24140720230935185
|
4837811889
|
14/07/2023
|
dfdfddf
|
dfdfddf
|
1520001003WL009915
|
00652
|
PKGB0010799
|
1770
|
25/08/2023
|
No Such Account
|
72
|
KN1520001003_140723FTO_257118
|
1520001003NRG24140720230935704
|
4837810916
|
14/07/2023
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1520001003WL009925
|
00652
|
PKGB0010643
|
295
|
25/08/2023
|
No Such Account
|
73
|
KN1520001003_140723FTO_257118
|
1520001003NRG24140720230935767
|
4837810914
|
14/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001003WL009925
|
00691
|
IPOS0000001
|
2065
|
25/08/2023
|
No Such Account
|
74
|
KN1520001003_140723FTO_257118
|
1520001003NRG24140720230935777
|
4837810915
|
14/07/2023
|
kasmbi
|
kasmbi
|
1520001003WL009925
|
00652
|
PKGB0010643
|
2065
|
25/08/2023
|
No Such Account
|
75
|
KN1520001003_140723FTO_257126
|
1520001003NRG24140720230935869
|
4837811441
|
14/07/2023
|
NARASUBAI
|
NARASUBAI
|
1520001003WL009926
|
00652
|
PKGB0010974
|
1770
|
25/08/2023
|
No Such Account
|
76
|
KN1520001003_140723FTO_257133
|
1520001003NRG24140720230935901
|
4837814364
|
14/07/2023
|
parasuram
|
parasuram
|
1520001003WL009927
|
00652
|
PKGB0010974
|
1560
|
25/08/2023
|
No Such Account
|
77
|
KN1520001003_140723FTO_257133
|
1520001003NRG24140720230935908
|
4837814354
|
14/07/2023
|
Hanumantappa
|
Hanumantappa
|
1520001003WL009927
|
00652
|
PKGB0010643
|
1820
|
25/08/2023
|
No Such Account
|
78
|
KN1520001003_140723APB_FTO_257139
|
1520001003NRG24140720230935911
|
4834956897
|
14/07/2023
|
KRISHNAMURTY
|
KRISHNAMURTY
|
1520001003WL009927
|
00415
|
SBIN0020215
|
260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520001003_140723FTO_257133
|
1520001003NRG24140720230936159
|
4837814353
|
14/07/2023
|
Venkateshvarrao
|
Venkateshvarrao
|
1520001003WL009927
|
00652
|
PKGB0010643
|
1560
|
25/08/2023
|
No Such Account
|
80
|
KN1520001003_161023APB_FTO_459309
|
1520001003NRG24161020231133301
|
7909669932
|
16/10/2023
|
bagya
|
bagya
|
1520001003WL015690
|
00652
|
PKGB0010983
|
295
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1520001003_180523FTO_94752
|
1520001003NRG24180520230310752
|
1821766417
|
18/05/2023
|
SHIVALINGAYYA
|
SHIVALINGAYYA
|
1520001003WL003531
|
00652
|
PKGB0010799
|
1475
|
24/05/2023
|
Account closed
|
82
|
KN1520001003_180523FTO_95483
|
1520001003NRG24180520230311456
|
1821767005
|
18/05/2023
|
Hanumantappa
|
Hanumantappa
|
1520001003WL003538
|
00652
|
PKGB0010974
|
2065
|
24/05/2023
|
No Such Account
|
83
|
KN1520001003_180723FTO_267536
|
1520001003NRG24180720230962483
|
4837805523
|
18/07/2023
|
dfdfddf
|
dfdfddf
|
1520001003WL010264
|
00652
|
PKGB0010799
|
2065
|
25/08/2023
|
No Such Account
|
84
|
KN1520001003_180723APB_FTO_267540
|
1520001003NRG24180720230962516
|
4834922606
|
18/07/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520001003WL010264
|
00652
|
PKGB0010799
|
2065
|
25/08/2023
|
A/c Blocked or Frozen
|
85
|
KN1520001003_260423FTO_41744
|
1520001003NRG24260420230089293
|
1746423305
|
26/04/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001003WL001668
|
00522
|
CNRB000PGB1
|
2047
|
20/05/2023
|
No Such Account
|
86
|
KN1520001003_260423APB_FTO_41769
|
1520001003NRG24260420230089310
|
1747169772
|
26/04/2023
|
Eshwari
|
Eshwari
|
1520001003WL001668
|
00415
|
SBIN0020215
|
1755
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1520001003_260623FTO_211414
|
1520001003NRG24260620230770121
|
3066187650
|
26/06/2023
|
Arjun
|
Arjun
|
1520001003WL007914
|
00652
|
PKGB0010974
|
2065
|
05/07/2023
|
No Such Account
|
88
|
KN1520001003_260623FTO_211420
|
1520001003NRG24260620230770226
|
3066216882
|
26/06/2023
|
Duragamma
|
Duragamma
|
1520001003WL007915
|
00652
|
PKGB0010974
|
295
|
05/07/2023
|
No Such Account
|
89
|
KN1520001003_260623APB_FTO_211422
|
1520001003NRG24260620230770253
|
3065043937
|
26/06/2023
|
huligemma
|
huligemma
|
1520001003WL007915
|
00652
|
PKGB0010799
|
1770
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1520001003_260623APB_FTO_211424
|
1520001003NRG24260620230770269
|
3065037183
|
26/06/2023
|
bagya
|
bagya
|
1520001003WL007916
|
00652
|
PKGB0010799
|
1770
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1520001003_270623FTO_214789
|
1520001003NRG24270620230784361
|
3066188089
|
27/06/2023
|
parasuram
|
parasuram
|
1520001003WL008125
|
00652
|
PKGB0010974
|
2065
|
05/07/2023
|
No Such Account
|
92
|
KN1520001003_270623FTO_214789
|
1520001003NRG24270620230784560
|
3066188081
|
27/06/2023
|
kasmbi
|
kasmbi
|
1520001003WL008125
|
00652
|
PKGB0010643
|
2065
|
05/07/2023
|
No Such Account
|
93
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035041
|
7344327570
|
08/09/2023
|
parasuram
|
parasuram
|
1520001WL0011374
|
00652
|
PKGB0010983
|
2065
|
10/11/2023
|
No Such Account
|
94
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035042
|
7344327569
|
08/09/2023
|
bagya
|
bagya
|
1520001WL0011374
|
00652
|
PKGB0010983
|
1770
|
10/11/2023
|
No Such Account
|
95
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035043
|
7344327574
|
08/09/2023
|
Duragamma
|
Duragamma
|
1520001WL0011374
|
00652
|
PKGB0010983
|
295
|
10/11/2023
|
Account closed
|
96
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035044
|
7344327571
|
08/09/2023
|
Arjun
|
Arjun
|
1520001WL0011374
|
00652
|
PKGB0010983
|
2065
|
10/11/2023
|
No Such Account
|
97
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035045
|
7344327572
|
08/09/2023
|
huligemma
|
huligemma
|
1520001WL0011374
|
00652
|
PKGB0010983
|
1770
|
10/11/2023
|
No Such Account
|
98
|
KN1520001003_080923FTO_378777
|
1520001003NRG24270720231035046
|
7344327564
|
08/09/2023
|
kasmbi
|
kasmbi
|
1520001WL0011374
|
00652
|
PKGB0010643
|
2065
|
10/11/2023
|
No Such Account
|
99
|
KN1520001003_300523FTO_135255
|
1520001003NRG24300520230450177
|
2017473661
|
30/05/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001003WL004791
|
00652
|
PKGB0010799
|
1698
|
01/06/2023
|
No Such Account
|
100
|
KN1520001003_300523APB_FTO_135288
|
1520001003NRG24300520230450201
|
2017639770
|
30/05/2023
|
Eshwari
|
Eshwari
|
1520001003WL004791
|
00415
|
SBIN0020215
|
1981
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1520001003_310723FTO_307734
|
1520001003NRG24310720231065827
|
4834616805
|
31/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001003WL011788
|
00691
|
IPOS0000001
|
1443
|
25/08/2023
|
No Such Account
|
102
|
KN1520001003_310723APB_FTO_307794
|
1520001003NRG24310720231066026
|
4835493877
|
31/07/2023
|
husen bi
|
husen bi
|
1520001003WL011793
|
00652
|
PKGB0010799
|
1475
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1520001003_140723APB_FTO_257065
|
1520001003NRG24140720230935207
|
4834953963
|
14/07/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520001003WL009915
|
00652
|
PKGB0010799
|
1770
|
25/08/2023
|
A/c Blocked or Frozen
|
104
|
KN1520001003_140723APB_FTO_257070
|
1520001003NRG24140720230935313
|
4837544742
|
14/07/2023
|
bagya
|
bagya
|
1520001003WL009917
|
00652
|
PKGB0010799
|
1770
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1520001003_140723APB_FTO_257094
|
1520001003NRG24140720230935550
|
4837541164
|
14/07/2023
|
husen bi
|
husen bi
|
1520001003WL009922
|
00652
|
PKGB0010799
|
1770
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|