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
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253100
|
1942903029
|
11/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
927
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253146
|
1942902947
|
11/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL003004
|
00415
|
SBIN0020375
|
618
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253169
|
1942902913
|
11/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Account closed
|
4
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253179
|
1942903005
|
11/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL003004
|
00652
|
PKGB0010711
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253249
|
1942902842
|
11/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL003004
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253258
|
1942903035
|
11/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253263
|
1942902899
|
11/05/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253277
|
1942902850
|
11/05/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253316
|
1942903013
|
11/05/2023
|
Shilpa
|
Shilpa
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253317
|
1942902934
|
11/05/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253336
|
1942902851
|
11/05/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520004023_110523FTO_72562
|
1520004023NRG24110520230253368
|
1942747776
|
11/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520004023WL003005
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Account closed
|
13
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253385
|
1942903018
|
11/05/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL003006
|
00415
|
SBIN0020375
|
1545
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520004023_140723APB_FTO_260209
|
1520004023NRG24140720230947840
|
4837369802
|
14/07/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL010042
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520004023_140723APB_FTO_260209
|
1520004023NRG24140720230947877
|
4837369932
|
14/07/2023
|
PUSHPA SARANGAMATH
|
PUSHPA SARANGAMATH
|
1520004023WL010042
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520004023_140723FTO_260205
|
1520004023NRG24140720230947906
|
4834642644
|
14/07/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004023WL010042
|
00652
|
PKGB0010711
|
1545
|
25/08/2023
|
Account closed
|
17
|
KN1520004023_270723FTO_300631
|
1520004023NRG24170720230958577
|
4837901596
|
27/07/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004WL0010183
|
00522
|
CNRB000PGB1
|
956
|
25/08/2023
|
No Such Account
|
18
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026203
|
1746693920
|
18/04/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL000936
|
00415
|
SBIN0020375
|
309
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026219
|
1746693904
|
18/04/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL000936
|
00415
|
SBIN0020375
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026228
|
1746693900
|
18/04/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL000936
|
00415
|
SBIN0020375
|
309
|
20/05/2023
|
Account closed
|
21
|
KN1520004023_180423APB_FTO_21432
|
1520004023NRG24180420230026236
|
1746693952
|
18/04/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL000936
|
00652
|
PKGB0010711
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700179
|
2814007093
|
19/06/2023
|
Andappa
|
Andappa
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700185
|
2814007071
|
19/06/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700210
|
2814007056
|
19/06/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700211
|
2814007081
|
19/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520004023_190623APB_FTO_193448
|
1520004023NRG24190620230700296
|
2814007166
|
19/06/2023
|
SURESH
|
SURESH
|
1520004023WL007049
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700345
|
2813195540
|
19/06/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700359
|
2813195533
|
19/06/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700388
|
2813195528
|
19/06/2023
|
Janakavva
|
Janakavva
|
1520004023WL007050
|
00415
|
SBIN0020375
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520004023_190623APB_FTO_193471
|
1520004023NRG24190620230700404
|
2813195538
|
19/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL007050
|
00415
|
SBIN0020375
|
1545
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520004023_190623APB_FTO_194234
|
1520004023NRG24190620230701500
|
2813900688
|
19/06/2023
|
PADDAVVA
|
PADDAVVA
|
1520004023WL007065
|
00415
|
SBIN0020375
|
927
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520004023_190623APB_FTO_194234
|
1520004023NRG24190620230701503
|
2813900765
|
19/06/2023
|
SHANTAVVA
|
SHANTAVVA
|
1520004023WL007065
|
00415
|
SBIN0020375
|
927
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1520004023_190623APB_FTO_194243
|
1520004023NRG24190620230701633
|
2813190143
|
19/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL007066
|
00415
|
SBIN0020375
|
1854
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1520004023_220723APB_FTO_287628
|
1520004023NRG24220720231001514
|
4835295599
|
22/07/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL010878
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520004023_220723APB_FTO_287628
|
1520004023NRG24220720231001527
|
4835295583
|
22/07/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL010878
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059191
|
1746988384
|
25/04/2023
|
Shilpa
|
Shilpa
|
1520004023WL001402
|
00415
|
SBIN0020375
|
618
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059192
|
1746988408
|
25/04/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL001402
|
00415
|
SBIN0020375
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520004023_250423APB_FTO_37836
|
1520004023NRG24240420230059210
|
1746988421
|
25/04/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL001402
|
00415
|
SBIN0020375
|
927
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354489
|
1903296853
|
24/05/2023
|
SHIVAMURTHAYYA
|
SHIVAMURTHAYYA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1545
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354500
|
1903296811
|
24/05/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
309
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354506
|
1903296806
|
24/05/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL003914
|
00415
|
SBIN0020375
|
927
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354522
|
1903296822
|
24/05/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1236
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520004023_240523FTO_110764
|
1520004023NRG24240520230354530
|
1904990014
|
24/05/2023
|
MUTTANNA
|
MUTTANNA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
1545
|
27/05/2023
|
No Such Account
|
44
|
KN1520004023_240523APB_FTO_110783
|
1520004023NRG24240520230354593
|
1903296838
|
24/05/2023
|
MARITHANGEVVA
|
MARITHANGEVVA
|
1520004023WL003914
|
00415
|
SBIN0020375
|
927
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356373
|
1903293979
|
24/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1232
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356425
|
1903294011
|
24/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL003946
|
00415
|
SBIN0020375
|
880
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356447
|
1903294008
|
24/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1232
|
27/05/2023
|
Account closed
|
48
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356458
|
1903294068
|
24/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL003946
|
00652
|
PKGB0010711
|
880
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520004023_240523APB_FTO_111060
|
1520004023NRG24240520230356521
|
1903294042
|
24/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL003946
|
00415
|
SBIN0020375
|
1056
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1520004023_250623APB_FTO_208057
|
1520004023NRG24250620230755693
|
2863567919
|
25/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL007715
|
00415
|
SBIN0020375
|
1434
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1520004023_270623APB_FTO_214839
|
1520004023NRG24270620230785209
|
3063967211
|
27/06/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL008132
|
00415
|
SBIN0020375
|
1854
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520004023_270623APB_FTO_214849
|
1520004023NRG24270620230785545
|
3063966974
|
27/06/2023
|
Manjunath
|
Manjunath
|
1520004023WL008135
|
00415
|
SBIN0020375
|
478
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
KN1520004023_270623FTO_214845
|
1520004023NRG24270620230785546
|
3066216720
|
27/06/2023
|
SHIVAVVA
|
SHIVAVVA
|
1520004023WL008135
|
00652
|
PKGB0010711
|
956
|
05/07/2023
|
Account closed
|
54
|
KN1520004023_270623APB_FTO_214849
|
1520004023NRG24270620230785561
|
3063967001
|
27/06/2023
|
SURESH
|
SURESH
|
1520004023WL008135
|
00415
|
SBIN0020375
|
956
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520004023_040723FTO_229269
|
1520004023NRG24010720230860324
|
4837425745
|
04/07/2023
|
SHILPA
|
SHILPA
|
1520004WL0008778
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2023
|
No Such Account
|
56
|
KN1520004023_040723FTO_229269
|
1520004023NRG24010720230860333
|
4837425756
|
04/07/2023
|
SHANTAVVA
|
SHANTAVVA
|
1520004WL0008778
|
00415
|
SBIN0020375
|
927
|
25/08/2023
|
Account closed
|
57
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136151
|
1818337262
|
03/05/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136188
|
1818337308
|
03/05/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL002147
|
00415
|
SBIN0020375
|
1545
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136209
|
1818337301
|
03/05/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
1545
|
24/05/2023
|
Account closed
|
60
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136222
|
1818337172
|
03/05/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520004023WL002147
|
00652
|
PKGB0010711
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24020520230136269
|
1818337363
|
03/05/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL002147
|
00415
|
SBIN0020375
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1520004023_040723FTO_229280
|
1520004023NRG24020720230865781
|
4837812606
|
04/07/2023
|
SHILPA
|
SHILPA
|
1520004WL0008842
|
00522
|
CNRB000PGB1
|
1434
|
25/08/2023
|
No Such Account
|
63
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153424
|
1818337268
|
03/05/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153430
|
1818337292
|
03/05/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
927
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153475
|
1818337180
|
03/05/2023
|
Shilpa
|
Shilpa
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153477
|
1818337380
|
03/05/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520004023_030523APB_FTO_55391
|
1520004023NRG24030520230153496
|
1818337366
|
03/05/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
1236
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1520004023_030523FTO_55381
|
1520004023NRG24030520230153527
|
1817992607
|
03/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1520004023WL002298
|
00415
|
SBIN0020375
|
927
|
24/05/2023
|
Account closed
|
69
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520097
|
2463299640
|
03/06/2023
|
SHIVAMURTHAYYA
|
SHIVAMURTHAYYA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520115
|
2463299841
|
03/06/2023
|
Andappa
|
Andappa
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520120
|
2463299536
|
03/06/2023
|
PAKEERAPPA
|
PAKEERAPPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
2163
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520127
|
2463299826
|
03/06/2023
|
SAIJAJABI
|
SAIJAJABI
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520144
|
2463299880
|
03/06/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
618
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520147
|
2463299824
|
03/06/2023
|
YALLAMMA
|
YALLAMMA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520246
|
2463299766
|
03/06/2023
|
MARITHANGEVVA
|
MARITHANGEVVA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520247
|
2463299641
|
03/06/2023
|
SHARANAPPA
|
SHARANAPPA
|
1520004023WL005377
|
00415
|
SBIN0020375
|
1854
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520273
|
2463299552
|
03/06/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
1236
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520305
|
2463299815
|
03/06/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
927
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520322
|
2463299694
|
03/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL005378
|
00415
|
SBIN0020375
|
1236
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520341
|
2463299774
|
03/06/2023
|
PADDAVVA
|
PADDAVVA
|
1520004023WL005379
|
00415
|
SBIN0020375
|
2472
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520349
|
2463299844
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004023WL005379
|
00652
|
PKGB0010711
|
2472
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520398
|
2463299917
|
03/06/2023
|
SRIKANTH
|
SRIKANTH
|
1520004023WL005379
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1520004023_030623APB_FTO_152445
|
1520004023NRG24030620230520428
|
2463299910
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL005379
|
00415
|
SBIN0020375
|
309
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520004023_080623FTO_165936
|
1520004023NRG24030620230520840
|
2568333352
|
08/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0005382
|
00652
|
PKGB0010711
|
1232
|
15/06/2023
|
No Such Account
|
85
|
KN1520004023_080623FTO_165936
|
1520004023NRG24030620230520849
|
2568333353
|
08/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0005382
|
00652
|
PKGB0010711
|
927
|
15/06/2023
|
No Such Account
|
86
|
KN1520004023_040723APB_FTO_229344
|
1520004023NRG24040720230874920
|
4837655949
|
04/07/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1520004023WL009000
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1520004023_040723APB_FTO_229344
|
1520004023NRG24040720230874945
|
4837655953
|
04/07/2023
|
BASAMMA
|
BASAMMA
|
1520004023WL009000
|
00415
|
SBIN0020375
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1520004023_060423APB_FTO_3148
|
1520004023NRG24060420230000280
|
1690617487
|
06/04/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004023WL000050
|
00415
|
SBIN0020375
|
1545
|
19/05/2023
|
Account closed
|
89
|
KN1520004023_061123FTO_502729
|
1520004023NRG24061120231167636
|
9140418549
|
06/11/2023
|
NAGAPPA
|
NAGAPPA
|
1520004023WL016893
|
00415
|
SBIN0020375
|
3160
|
04/01/2024
|
Account closed
|
90
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586018
|
2568784006
|
08/06/2023
|
SHILPA
|
SHILPA
|
1520004023WL005978
|
00415
|
SBIN0020375
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586019
|
2568783888
|
08/06/2023
|
HANUMAPPA
|
HANUMAPPA
|
1520004023WL005979
|
00415
|
SBIN0020375
|
2295
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586038
|
2568783909
|
08/06/2023
|
BHIMAVVA
|
BHIMAVVA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1236
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586081
|
2568783872
|
08/06/2023
|
JANAKAVVA
|
JANAKAVVA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230586098
|
2568783989
|
08/06/2023
|
CHANNAPPA
|
CHANNAPPA
|
1520004023WL005981
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230587178
|
2568783985
|
08/06/2023
|
SAVITRAVVA
|
SAVITRAVVA
|
1520004023WL005985
|
00415
|
SBIN0020375
|
1854
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1520004023_080623APB_FTO_165927
|
1520004023NRG24080620230587279
|
2568783917
|
08/06/2023
|
BHEERAPPA
|
BHEERAPPA
|
1520004023WL005985
|
00415
|
SBIN0020375
|
1545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1520004023_110523APB_FTO_72577
|
1520004023NRG24110520230253395
|
1942902836
|
11/05/2023
|
PUSHPA
|
PUSHPA
|
1520004023WL003006
|
00415
|
SBIN0020375
|
1854
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1520004023_030623FTO_152452
|
1520004023NRG24250520230377088
|
2457241075
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004113
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
No Such Account
|
99
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476827
|
2457241076
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004995
|
00415
|
SBIN0020375
|
309
|
12/06/2023
|
No Such Account
|
100
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476828
|
2457241084
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0004995
|
00652
|
PKGB0010711
|
309
|
12/06/2023
|
No Such Account
|
101
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476831
|
2457241083
|
03/06/2023
|
PAKKAPPA
|
PAKKAPPA
|
1520004WL0004995
|
00652
|
PKGB0010711
|
2472
|
12/06/2023
|
No Such Account
|
102
|
KN1520004023_030623FTO_152452
|
1520004023NRG24310520230476833
|
2457241077
|
03/06/2023
|
PRABHUGOUDA
|
PRABHUGOUDA
|
1520004WL0004995
|
00415
|
SBIN0020375
|
1545
|
12/06/2023
|
No Such Account
|