|
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
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694099
|
4120868760
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
2750
|
24/08/2022
|
No Such Account
|
|
2
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694100
|
4120868761
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
3025
|
24/08/2022
|
No Such Account
|
|
3
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694101
|
4120868763
|
12/08/2022
|
Devajamma
|
Devajamma
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
3025
|
24/08/2022
|
No Such Account
|
|
4
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694102
|
4120868764
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0030101
|
00468
|
UBIN0903809
|
3025
|
24/08/2022
|
No Such Account
|
|
5
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694103
|
4120868762
|
12/08/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
2750
|
24/08/2022
|
No Such Account
|
|
6
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694104
|
4120868765
|
12/08/2022
|
Nagamma
|
Nagamma
|
1508001WL0030101
|
00468
|
UBIN0918415
|
1925
|
24/08/2022
|
No Such Account
|
|
7
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694105
|
4120868766
|
12/08/2022
|
Nagamma
|
Nagamma
|
1508001WL0030101
|
00468
|
UBIN0918415
|
1925
|
24/08/2022
|
No Such Account
|
|
8
|
KN1508001024_120822FTO_444053
|
1508001024NRG21120720220694106
|
4120868759
|
12/08/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030101
|
00045
|
BARB0VJCNGR
|
825
|
24/08/2022
|
No Such Account
|
|
9
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590068
|
4118387838
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
10
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590069
|
4118387839
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1156
|
24/08/2022
|
No Such Account
|
|
11
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590070
|
4118387840
|
12/08/2022
|
Devajamma
|
Devajamma
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
867
|
24/08/2022
|
No Such Account
|
|
12
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590071
|
4118387843
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025319
|
00468
|
UBIN0903809
|
1734
|
24/08/2022
|
No Such Account
|
|
13
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590072
|
4118387851
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
14
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590073
|
4118387850
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
15
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590074
|
4118387849
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
16
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590075
|
4118387848
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
17
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590076
|
4118387847
|
12/08/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025319
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
18
|
KN1508001024_120822FTO_444028
|
1508001024NRG22120720220590077
|
4118387842
|
12/08/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025319
|
00468
|
UBIN0903809
|
1734
|
24/08/2022
|
No Such Account
|
|
19
|
KN1508001024_150323FTO_992858
|
1508001024NRG22120920220591384
|
0114057553
|
15/03/2023
|
Manjuswamy
|
Manjuswamy
|
1508001WL0025407
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
20
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591684
|
0114057559
|
15/03/2023
|
Ramachandra
|
Ramachandra
|
1508001WL0025449
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
21
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591685
|
0114057560
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
22
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591686
|
0114057551
|
15/03/2023
|
Mamatha
|
Mamatha
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1156
|
25/03/2023
|
No Such Account
|
|
23
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591687
|
0114057552
|
15/03/2023
|
Devajamma
|
Devajamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
867
|
25/03/2023
|
No Such Account
|
|
24
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591688
|
0114057555
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
578
|
25/03/2023
|
No Such Account
|
|
25
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591689
|
0114057556
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
26
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591690
|
0114057557
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
27
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591691
|
0114057554
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
28
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591692
|
0114057547
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
29
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591693
|
0114057548
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
30
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591694
|
0114057549
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
31
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591695
|
0114057550
|
15/03/2023
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
32
|
KN1508001024_150323FTO_992858
|
1508001024NRG22160920220591696
|
0114057558
|
15/03/2023
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025449
|
00468
|
UBIN0903809
|
1734
|
25/03/2023
|
No Such Account
|
|
33
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589860
|
4118387841
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
578
|
24/08/2022
|
No Such Account
|
|
34
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589861
|
4118387846
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
578
|
24/08/2022
|
No Such Account
|
|
35
|
KN1508001024_120822FTO_444028
|
1508001024NRG22220620220589862
|
4118387845
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0025279
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
|
36
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589198
|
N062200404480
|
31/05/2022
|
Mahesha
|
Mahesha
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
37
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589199
|
N062200404482
|
31/05/2022
|
Mamatha
|
Mamatha
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1156
|
09/06/2022
|
No Such Account
|
|
38
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589200
|
N062200404484
|
31/05/2022
|
Devajamma
|
Devajamma
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
867
|
09/06/2022
|
No Such Account
|
|
39
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589201
|
N062200404483
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
40
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589206
|
N062200404489
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
41
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589207
|
N062200404488
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
42
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589208
|
N062200404487
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
43
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589209
|
N062200404486
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
44
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589210
|
N062200404485
|
31/05/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
45
|
KN1508001024_310522FTO_178446
|
1508001024NRG22300520220589211
|
N062200404481
|
31/05/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025153
|
00045
|
BARB0VJCNGR
|
1734
|
09/06/2022
|
No Such Account
|
|
46
|
KN1508001024_020722FTO_313307
|
1508001024NRG23020720220074127
|
2853135208
|
02/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL004088
|
00045
|
BARB0VJCNGR
|
1854
|
07/07/2022
|
No Such Account
|
|
47
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122501
|
4118385043
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
48
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122502
|
4118385042
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
49
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122503
|
4118385044
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
50
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122504
|
4118385045
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
51
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122505
|
4118385047
|
12/08/2022
|
Jayamma
|
Jayamma
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
52
|
KN1508001024_120822FTO_444008
|
1508001024NRG23030820220122508
|
4118385046
|
12/08/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0006039
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
53
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318026
|
0114059281
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
54
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318027
|
0114059280
|
15/03/2023
|
Mahesha
|
Mahesha
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
55
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318028
|
0114059278
|
15/03/2023
|
Jayamma
|
Jayamma
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
56
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318029
|
0114059277
|
15/03/2023
|
Mashanashetty
|
Mashanashetty
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
57
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318030
|
0114059279
|
15/03/2023
|
Kamalamma
|
Kamalamma
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
58
|
KN1508001024_150323FTO_992783
|
1508001024NRG23060220230318031
|
0114059276
|
15/03/2023
|
MANI
|
MANI
|
1508001WL0017009
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
59
|
KN1508001024_120822FTO_444008
|
1508001024NRG23080720220081723
|
4118385040
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
60
|
KN1508001024_100323APB_FTO_981170
|
1508001024NRG23090320230328628
|
0112552493
|
10/03/2023
|
Srinivasa
|
Srinivasa
|
1508001024WL018380
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Account closed
|
|
61
|
KN1508001024_090622FTO_210348
|
1508001024NRG23090620220038880
|
2420797448
|
09/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL002418
|
00468
|
UBIN0918415
|
1854
|
23/06/2022
|
No Such Account
|
|
62
|
KN1508001024_090922APB_FTO_529808
|
1508001024NRG23090920220164066
|
4858782654
|
09/09/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL008166
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1508001024_090922APB_FTO_529808
|
1508001024NRG23090920220164112
|
4858782610
|
09/09/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL008167
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196654
|
6416396771
|
10/10/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL010026
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196829
|
6416396819
|
10/10/2022
|
shivamma
|
shivamma
|
1508001024WL010032
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Account closed
|
|
66
|
KN1508001024_101022APB_FTO_620176
|
1508001024NRG23101020220196980
|
6416396747
|
10/10/2022
|
Basavanna
|
Basavanna
|
1508001024WL010035
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1508001024_101022FTO_619730
|
1508001024NRG23101020220197115
|
6416582422
|
10/10/2022
|
Kamalamma
|
Kamalamma
|
1508001024WL010036
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
68
|
KN1508001024_110522FTO_87905
|
1508001024NRG23110520220017922
|
1504958975
|
11/05/2022
|
Jayamma
|
Jayamma
|
1508001024WL001040
|
00468
|
UBIN0903809
|
1854
|
25/05/2022
|
No Such Account
|
|
69
|
KN1508001024_120822APB_FTO_443997
|
1508001024NRG23120820220135787
|
4118837324
|
12/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL006593
|
00468
|
UBIN0918415
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1508001024_120822APB_FTO_443997
|
1508001024NRG23120820220135878
|
4118837316
|
12/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL006595
|
00468
|
UBIN0918415
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1508001024_150323APB_FTO_990095
|
1508001024NRG23140320230338995
|
0114333820
|
15/03/2023
|
Srinivasa
|
Srinivasa
|
1508001024WL018710
|
00415
|
SBIN0040062
|
1854
|
25/03/2023
|
Account closed
|
|
72
|
KN1508001024_160722APB_FTO_365036
|
1508001024NRG23160720220096834
|
3304668142
|
16/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004970
|
00468
|
UBIN0918415
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1508001024_120822FTO_444008
|
1508001024NRG23290720220116478
|
4118385041
|
12/08/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0005776
|
00468
|
UBIN0903809
|
1854
|
24/08/2022
|
No Such Account
|
|
74
|
KN1508001024_290323APB_FTO_1028527
|
1508001000NRG23290320230356601
|
1690235932
|
29/03/2023
|
Srinivasa
|
Srinivasa
|
1508001WL019769
|
00415
|
SBIN0040206
|
2163
|
19/05/2023
|
Account closed
|
|
75
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694090
|
2558906362
|
22/06/2022
|
Mahesha
|
Mahesha
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
2750
|
30/06/2022
|
No Such Account
|
|
76
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694091
|
2558906363
|
22/06/2022
|
Mamatha
|
Mamatha
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
77
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694092
|
2558906366
|
22/06/2022
|
Devajamma
|
Devajamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
78
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694093
|
2558906365
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
3025
|
30/06/2022
|
No Such Account
|
|
79
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694094
|
2558906364
|
22/06/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
2750
|
30/06/2022
|
No Such Account
|
|
80
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694095
|
2558906367
|
22/06/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
1925
|
30/06/2022
|
No Such Account
|
|
81
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694096
|
2558906368
|
22/06/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
1925
|
30/06/2022
|
No Such Account
|
|
82
|
KN1508001024_220622FTO_255534
|
1508001024NRG21140620220694097
|
2558906361
|
22/06/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030100
|
00045
|
BARB0VJCNGR
|
825
|
30/06/2022
|
No Such Account
|
|
83
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694201
|
7512906702
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0030115
|
00468
|
UBIN0903809
|
2750
|
30/12/2022
|
No Such Account
|
|
84
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694202
|
7512906703
|
07/12/2022
|
Mamatha
|
Mamatha
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
85
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694203
|
7512906706
|
07/12/2022
|
Devajamma
|
Devajamma
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
86
|
KN1508001024_071222FTO_783175
|
1508001024NRG21160920220694204
|
7512906705
|
07/12/2022
|
Jayamma
|
Jayamma
|
1508001WL0030115
|
00468
|
UBIN0903809
|
3025
|
30/12/2022
|
No Such Account
|
|
87
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694239
|
7512906704
|
07/12/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030122
|
00468
|
UBIN0903809
|
2750
|
30/12/2022
|
No Such Account
|
|
88
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694240
|
7512906709
|
07/12/2022
|
Nagamma
|
Nagamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
1925
|
30/12/2022
|
No Such Account
|
|
89
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694241
|
7512906708
|
07/12/2022
|
Nagamma
|
Nagamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
1925
|
30/12/2022
|
No Such Account
|
|
90
|
KN1508001024_071222FTO_783175
|
1508001024NRG21170920220694242
|
7512906707
|
07/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030122
|
00468
|
UBIN0903809
|
825
|
30/12/2022
|
No Such Account
|
|
91
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694037
|
N06220040446D
|
31/05/2022
|
Mahesha
|
Mahesha
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
2750
|
09/06/2022
|
No Such Account
|
|
92
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694038
|
N06220040446E
|
31/05/2022
|
Mamatha
|
Mamatha
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
93
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694039
|
N062200404471
|
31/05/2022
|
Devajamma
|
Devajamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
94
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694040
|
N062200404470
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
3025
|
09/06/2022
|
No Such Account
|
|
95
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694041
|
N06220040446F
|
31/05/2022
|
Sanjaykumar
|
Sanjaykumar
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
2750
|
09/06/2022
|
No Such Account
|
|
96
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694042
|
N062200404472
|
31/05/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
1925
|
09/06/2022
|
No Such Account
|
|
97
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694043
|
N062200404473
|
31/05/2022
|
SHIVABASAVASHET
|
SHIVABASAVASHET
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
1925
|
09/06/2022
|
No Such Account
|
|
98
|
KN1508001024_310522FTO_178739
|
1508001024NRG21310520220694044
|
N06220040446C
|
31/05/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0030095
|
00045
|
BARB0VJCNGR
|
825
|
09/06/2022
|
No Such Account
|
|
99
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589634
|
2558991231
|
22/06/2022
|
Mahesha
|
Mahesha
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
100
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589635
|
2558991232
|
22/06/2022
|
Mamatha
|
Mamatha
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1156
|
30/06/2022
|
No Such Account
|
|
101
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589636
|
2558991234
|
22/06/2022
|
Devajamma
|
Devajamma
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
867
|
30/06/2022
|
No Such Account
|
|
102
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589637
|
2558991233
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
103
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589638
|
2558991225
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
104
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589639
|
2558991226
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
105
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589640
|
2558991227
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
106
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589641
|
2558991228
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
107
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589642
|
2558991229
|
22/06/2022
|
Mahadevaswamy M.
|
Mahadevaswamy M.
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
108
|
KN1508001024_220622FTO_255529
|
1508001024NRG22140620220589643
|
2558991230
|
22/06/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0025225
|
00045
|
BARB0VJCNGR
|
1734
|
30/06/2022
|
No Such Account
|
|
109
|
KN1508001024_010722APB_FTO_304776
|
1508001024NRG23010720220072682
|
2852117568
|
01/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004003
|
00468
|
UBIN0918415
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1508001024_020622FTO_188323
|
1508001024NRG23020620220031558
|
N0622003EDE51
|
02/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL002043
|
00468
|
UBIN0918415
|
1854
|
09/06/2022
|
No Such Account
|
|
111
|
KN1508001024_050822FTO_424213
|
1508001024NRG23050820220126054
|
3918357494
|
05/08/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL006175
|
00468
|
UBIN0903809
|
1854
|
13/08/2022
|
No Such Account
|
|
112
|
KN1508001024_290922FTO_583613
|
1508001024NRG23060920220160781
|
6415120218
|
29/09/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0007993
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
113
|
KN1508001024_290922FTO_583613
|
1508001024NRG23060920220160782
|
6415120219
|
29/09/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0007993
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
114
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261878
|
7512909828
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
115
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261880
|
7512909830
|
07/12/2022
|
Jayamma
|
Jayamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
116
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261884
|
7512909829
|
07/12/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
117
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261885
|
7512909826
|
07/12/2022
|
Kamalamma
|
Kamalamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
118
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261888
|
7512909842
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
119
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261889
|
7512909841
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
120
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261892
|
7512909827
|
07/12/2022
|
Mahesha
|
Mahesha
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
121
|
KN1508001024_071222FTO_783291
|
1508001024NRG23071220220261894
|
7512909840
|
07/12/2022
|
shivamma
|
shivamma
|
1508001WL0013555
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
122
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081718
|
3303938558
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
123
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081719
|
3303938557
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
124
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081720
|
3303938560
|
16/07/2022
|
Jayamma
|
Jayamma
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
125
|
KN1508001024_160722FTO_365446
|
1508001024NRG23080720220081722
|
3303938559
|
16/07/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0004403
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
126
|
KN1508001024_080722APB_FTO_339006
|
1508001024NRG23080720220082962
|
3138439634
|
08/07/2022
|
Basavanna
|
Basavanna
|
1508001024WL004471
|
00468
|
UBIN0918415
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046627
|
2558912217
|
22/06/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
128
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046628
|
2558912219
|
22/06/2022
|
Jayamma
|
Jayamma
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
129
|
KN1508001024_220622FTO_255519
|
1508001024NRG23140620220046630
|
2558912218
|
22/06/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0002793
|
00045
|
BARB0VJCNGR
|
1854
|
30/06/2022
|
No Such Account
|
|
130
|
KN1508001024_160722FTO_365018
|
1508001024NRG23160720220096873
|
3303936699
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL004971
|
00468
|
UBIN0903809
|
1854
|
25/07/2022
|
No Such Account
|
|
131
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170734
|
6415120217
|
29/09/2022
|
Mahesha
|
Mahesha
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
132
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170735
|
6415120221
|
29/09/2022
|
Jayamma
|
Jayamma
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
133
|
KN1508001024_290922FTO_583613
|
1508001024NRG23160920220170740
|
6415120220
|
29/09/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0008546
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
134
|
KN1508001024_310522FTO_178499
|
1508001024NRG23170520220022187
|
N062200404477
|
31/05/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0001335
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
135
|
KN1508001024_310522FTO_178499
|
1508001024NRG23170520220022188
|
N062200404475
|
31/05/2022
|
Mashanashetty
|
Mashanashetty
|
1508001WL0001335
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
136
|
KN1508001024_170622FTO_239924
|
1508001024NRG23170620220052001
|
2518115714
|
17/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL003102
|
00045
|
BARB0VJCNGR
|
1854
|
27/06/2022
|
No Such Account
|
|
137
|
KN1508001024_170822FTO_455238
|
1508001024NRG23170820220139841
|
4153152082
|
17/08/2022
|
Mahesha
|
Mahesha
|
1508001024WL006816
|
00045
|
BARB0VJCNGR
|
1854
|
25/08/2022
|
No Such Account
|
|
138
|
KN1508001024_180123APB_FTO_908591
|
1508001024NRG23180120230305440
|
8130655312
|
18/01/2023
|
Halamma
|
Halamma
|
1508001024WL016124
|
00468
|
UBIN0918415
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1508001024_180722APB_FTO_368970
|
1508001024NRG23180720220098184
|
3318570228
|
18/07/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL005025
|
00468
|
UBIN0918415
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
KN1508001024_190822APB_FTO_465578
|
1508001024NRG23180820220142430
|
4277128544
|
19/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL006954
|
00468
|
UBIN0918415
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1508001024_190822APB_FTO_465578
|
1508001024NRG23180820220142568
|
4277108529
|
19/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL006956
|
00468
|
UBIN0918415
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1508001024_191022FTO_658743
|
1508001024NRG23191020220208081
|
6453037056
|
19/10/2022
|
Mahesha
|
Mahesha
|
1508001024WL010583
|
00468
|
UBIN0903809
|
1854
|
15/11/2022
|
No Such Account
|
|
143
|
KN1508001024_191022APB_FTO_658759
|
1508001024NRG23191020220208211
|
6453082263
|
19/10/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL010584
|
00468
|
UBIN0918415
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1508001024_201222FTO_819831
|
1508001024NRG23201220220276630
|
7514335062
|
20/12/2022
|
MANI
|
MANI
|
1508001024WL014452
|
00468
|
UBIN0918415
|
1854
|
30/12/2022
|
No Such Account
|
|
145
|
KN1508001024_210422FTO_39548
|
1508001024NRG23210420220006231
|
0830544771
|
21/04/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001024WL000361
|
00468
|
UBIN0918415
|
1854
|
04/05/2022
|
No Such Account
|
|
146
|
KN1508001024_210422APB_FTO_39550
|
1508001024NRG23210420220006253
|
0830783055
|
21/04/2022
|
Mashanashetty
|
Mashanashetty
|
1508001024WL000361
|
00468
|
UBIN0903809
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
KN1508001024_220622APB_FTO_255465
|
1508001024NRG23220620220058306
|
2560627566
|
22/06/2022
|
Basavanna
|
Basavanna
|
1508001024WL003381
|
00468
|
UBIN0918415
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1508001024_240622FTO_263223
|
1508001024NRG23240620220061989
|
2607348032
|
24/06/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL003579
|
00045
|
BARB0VJCNGR
|
1854
|
02/07/2022
|
No Such Account
|
|
149
|
KN1508001024_250722APB_FTO_390678
|
1508001024NRG23250720220107776
|
3915729243
|
25/07/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL005442
|
00468
|
UBIN0918415
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1508001024_250722FTO_390648
|
1508001024NRG23250720220107914
|
3915165701
|
25/07/2022
|
Ramachandra
|
Ramachandra
|
1508001024WL005445
|
00468
|
UBIN0903809
|
1854
|
13/08/2022
|
No Such Account
|
|
151
|
KN1508001024_250722APB_FTO_390678
|
1508001024NRG23250720220108085
|
3915729267
|
25/07/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL005448
|
00468
|
UBIN0918415
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1508001024_271022APB_FTO_676089
|
1508001024NRG23271020220215611
|
6492652648
|
27/10/2022
|
shivamma
|
shivamma
|
1508001024WL010991
|
00415
|
SBIN0040206
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220183971
|
6415285012
|
28/09/2022
|
shivamma
|
shivamma
|
1508001024WL009352
|
00415
|
SBIN0040206
|
1854
|
12/11/2022
|
Account closed
|
|
154
|
KN1508001024_280922FTO_580698
|
1508001024NRG23280920220183997
|
6415115211
|
28/09/2022
|
Devajamma
|
Devajamma
|
1508001024WL009352
|
00468
|
UBIN0903809
|
1854
|
12/11/2022
|
No Such Account
|
|
155
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184093
|
6415284977
|
28/09/2022
|
Masanashetty
|
Masanashetty
|
1508001024WL009353
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184119
|
6415284949
|
28/09/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL009354
|
00468
|
UBIN0918415
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1508001024_280922APB_FTO_580707
|
1508001024NRG23280920220184186
|
6415285002
|
28/09/2022
|
Basavanna
|
Basavanna
|
1508001024WL009355
|
00468
|
UBIN0918415
|
1854
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
KN1508001024_310522FTO_178499
|
1508001024NRG23300520220029661
|
N062200404476
|
31/05/2022
|
Jayamma
|
Jayamma
|
1508001WL0001860
|
00045
|
BARB0VJCNGR
|
1854
|
09/06/2022
|
No Such Account
|
|
159
|
KN1508001024_160722FTO_365446
|
1508001024NRG23300620220070643
|
3303938561
|
16/07/2022
|
Ramachandra
|
Ramachandra
|
1508001WL0003944
|
00045
|
BARB0VJCNGR
|
1854
|
25/07/2022
|
No Such Account
|
|
160
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154102
|
4858789048
|
30/08/2022
|
Shivamallaiah
|
Shivamallaiah
|
1508001024WL007586
|
00468
|
UBIN0918415
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154307
|
4858789049
|
30/08/2022
|
Kenchashetty
|
Kenchashetty
|
1508001024WL007588
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1508001024_300822APB_FTO_505784
|
1508001024NRG23300820220154416
|
4858789069
|
30/08/2022
|
Basavanna
|
Basavanna
|
1508001024WL007589
|
00468
|
UBIN0918415
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|