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
|
KN1508001015_051122FTO_699094
|
1508001015NRG23051120220226293
|
6495635732
|
05/11/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL011552
|
00415
|
SBIN0015106
|
618
|
17/11/2022
|
No Such Account
|
2
|
KN1508001015_051122APB_FTO_699103
|
1508001015NRG23051120220226271
|
6496018639
|
05/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL011552
|
00415
|
SBIN0040887
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1508001015_051122APB_FTO_699103
|
1508001015NRG23051120220226265
|
6496018645
|
05/11/2022
|
nirmal
|
nirmal
|
1508001015WL011552
|
00415
|
SBIN0015106
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1508001015_040123FTO_876469
|
1508001015NRG23040120230293931
|
7795531206
|
04/01/2023
|
PRAMA
|
PRAMA
|
1508001015WL015403
|
00415
|
SBIN0RRCKGB
|
1854
|
10/01/2023
|
No Such Account
|
5
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23030920220157422
|
1689678579
|
31/03/2023
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0007796
|
00415
|
SBIN0040062
|
1236
|
19/05/2023
|
Account closed
|
6
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23030920220157421
|
1689678578
|
31/03/2023
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0007796
|
00415
|
SBIN0040062
|
1854
|
19/05/2023
|
Account closed
|
7
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589258
|
4153149986
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
867
|
25/08/2022
|
No Such Account
|
8
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589257
|
4153149987
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
9
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589256
|
4153149989
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
10
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589255
|
4153149988
|
12/08/2022
|
NAGANNA
|
NAGANNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
11
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589254
|
4153149994
|
12/08/2022
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
12
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589253
|
4153149983
|
12/08/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
13
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589252
|
4153149982
|
12/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
14
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589251
|
4153149985
|
12/08/2022
|
nirmala
|
nirmala
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
15
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589250
|
4153149973
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1445
|
25/08/2022
|
No Such Account
|
16
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589249
|
4153149975
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
17
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589248
|
4153149974
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025156
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
18
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589247
|
4153149992
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
19
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589246
|
4153149991
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025156
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
20
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589245
|
4153149977
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
21
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589244
|
4153149978
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1445
|
25/08/2022
|
invalid Bank Identifier
|
22
|
KN1508001015_120822FTO_446846
|
1508001015NRG22300520220589243
|
4153149981
|
12/08/2022
|
PUTTAMADAIHA
|
PUTTAMADAIHA
|
1508001WL0025156
|
00614
|
KGRB0000088
|
1445
|
25/08/2022
|
invalid Bank Identifier
|
23
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588795
|
1087638614
|
28/04/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025047
|
00614
|
KGRB0000088
|
1734
|
12/05/2022
|
invalid Bank Identifier
|
24
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588794
|
1087638607
|
28/04/2022
|
nagamma
|
nagamma
|
1508001WL0025047
|
00045
|
BARB0VJCNGR
|
1734
|
12/05/2022
|
No Such Account
|
25
|
KN1508001015_280422FTO_59423
|
1508001015NRG22280420220588793
|
1087638612
|
28/04/2022
|
nirmal
|
nirmal
|
1508001WL0025047
|
00415
|
SBIN0004162
|
1734
|
12/05/2022
|
No Such Account
|
26
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578369
|
1087638610
|
28/04/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL024467
|
00652
|
PKGB0012088
|
1445
|
12/05/2022
|
No Such Account
|
27
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578367
|
1087638613
|
28/04/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL024467
|
00614
|
KGRB0000088
|
1734
|
12/05/2022
|
invalid Bank Identifier
|
28
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578366
|
1087638611
|
28/04/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL024467
|
00652
|
PKGB0012088
|
1734
|
12/05/2022
|
No Such Account
|
29
|
KN1508001015_280422FTO_59423
|
1508001015NRG22240320220578365
|
1087638609
|
28/04/2022
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL024467
|
00652
|
PKGB0012088
|
1734
|
12/05/2022
|
No Such Account
|
30
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588972
|
4153149984
|
12/08/2022
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1445
|
25/08/2022
|
No Such Account
|
31
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588971
|
4153149979
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025097
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
32
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588970
|
4153149980
|
12/08/2022
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025097
|
00614
|
KGRB0000088
|
1734
|
25/08/2022
|
invalid Bank Identifier
|
33
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588969
|
4153149995
|
12/08/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
34
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588968
|
4153149976
|
12/08/2022
|
nagamma
|
nagamma
|
1508001WL0025097
|
00045
|
BARB0VJCNGR
|
1734
|
25/08/2022
|
No Such Account
|
35
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588967
|
4153149990
|
12/08/2022
|
nirmal
|
nirmal
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
36
|
KN1508001015_120822FTO_446846
|
1508001015NRG22170520220588966
|
4153149993
|
12/08/2022
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL0025097
|
00415
|
SBIN0015106
|
1734
|
25/08/2022
|
No Such Account
|
37
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591642
|
1689672996
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
38
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591641
|
1689672995
|
31/03/2023
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
39
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591640
|
1689672994
|
31/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
40
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591639
|
1689672989
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
41
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591638
|
1689672982
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
42
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591637
|
1689672981
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
43
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591636
|
1689672980
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1445
|
19/05/2023
|
No Such Account
|
44
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591635
|
1689672983
|
31/03/2023
|
nagamma
|
nagamma
|
1508001WL0025442
|
00045
|
BARB0VJCNGR
|
1734
|
19/05/2023
|
No Such Account
|
45
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591634
|
1689672991
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
46
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591633
|
1689672992
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
47
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591632
|
1689672993
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
48
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22160920220591631
|
1689672990
|
31/03/2023
|
MUDDAIAHA
|
MUDDAIAHA
|
1508001WL0025442
|
00415
|
SBIN0015106
|
1734
|
19/05/2023
|
No Such Account
|
49
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591535
|
1689672997
|
31/03/2023
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1445
|
19/05/2023
|
Account closed
|
50
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591534
|
1689672999
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
867
|
19/05/2023
|
No Such Account
|
51
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591533
|
1689673001
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
52
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591532
|
1689673000
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
53
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591531
|
1689672998
|
31/03/2023
|
NAGANNA
|
NAGANNA
|
1508001WL0025429
|
00415
|
SBIN0040062
|
1734
|
19/05/2023
|
No Such Account
|
54
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591530
|
1689672987
|
31/03/2023
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
55
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591529
|
1689672986
|
31/03/2023
|
MAHADEVA
|
MAHADEVA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
56
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591527
|
1689672985
|
31/03/2023
|
MANJULA
|
MANJULA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1734
|
19/05/2023
|
invalid Bank Identifier
|
57
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591526
|
1689672984
|
31/03/2023
|
MANJULA
|
MANJULA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1445
|
19/05/2023
|
invalid Bank Identifier
|
58
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656849
|
1690235981
|
31/03/2023
|
SHIVARAJU
|
SHIVARAJU
|
1508001WL027030
|
00415
|
SBIN0040887
|
825
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656848
|
1690235982
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL027030
|
00415
|
SBIN0040887
|
1375
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1508001015_310323APB_FTO_1040359
|
1508001015NRG20260920200433821
|
1690160392
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL030205
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1508001015_310323APB_FTO_1040359
|
1508001015NRG20260920200433820
|
1690160393
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL030205
|
00415
|
SBIN0040887
|
1245
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1508001015_120822FTO_446858
|
1508001015NRG20011020200433913
|
4153177000
|
12/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL030218
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
63
|
KN1508001015_120822FTO_446863
|
1508001015NRG19260920200427764
|
4153176249
|
12/08/2022
|
RAJU
|
RAJU
|
1508001WL030954
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
64
|
KN1508001015_120822FTO_446863
|
1508001015NRG19260920200427763
|
4153176248
|
12/08/2022
|
RAJU
|
RAJU
|
1508001WL030954
|
00415
|
SBIN0040887
|
1743
|
25/08/2022
|
No Such Account
|
65
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429509
|
4153176244
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1743
|
25/08/2022
|
No Such Account
|
66
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429508
|
4153176247
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1494
|
25/08/2022
|
No Such Account
|
67
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429507
|
4153176246
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1743
|
25/08/2022
|
No Such Account
|
68
|
KN1508001015_120822FTO_446863
|
1508001015NRG19231220200429506
|
4153176245
|
12/08/2022
|
MARISWAMY
|
MARISWAMY
|
1508001WL031191
|
00652
|
PKGB0012088
|
1494
|
25/08/2022
|
No Such Account
|
69
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430084
|
1689746765
|
31/03/2023
|
RAJU
|
RAJU
|
1508001WL0031352
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
No Such Account
|
70
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430083
|
1689746764
|
31/03/2023
|
RAJU
|
RAJU
|
1508001WL0031352
|
00415
|
SBIN0040887
|
1743
|
19/05/2023
|
No Such Account
|
71
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430082
|
1689746760
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1743
|
19/05/2023
|
No Such Account
|
72
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430081
|
1689746763
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1494
|
19/05/2023
|
No Such Account
|
73
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430080
|
1689746762
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1743
|
19/05/2023
|
No Such Account
|
74
|
KN1508001015_310323FTO_1040353
|
1508001015NRG19150920220430079
|
1689746761
|
31/03/2023
|
MARISWAMY
|
MARISWAMY
|
1508001WL0031352
|
00652
|
PKGB0012088
|
1494
|
19/05/2023
|
No Such Account
|
75
|
KN1508001015_310323FTO_1040322
|
1508001015NRG22150920220591525
|
1689672988
|
31/03/2023
|
PUTTAMADAIHA
|
PUTTAMADAIHA
|
1508001WL0025429
|
00614
|
KGRB0000088
|
1445
|
19/05/2023
|
invalid Bank Identifier
|
76
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687612
|
4153150008
|
12/08/2022
|
nirmala
|
nirmala
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
77
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687611
|
4153150007
|
12/08/2022
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
78
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687610
|
4153150005
|
12/08/2022
|
NAGAMMA
|
NAGAMMA
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
79
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687609
|
4153150006
|
12/08/2022
|
RAMESH
|
RAMESH
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
80
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687608
|
4153150009
|
12/08/2022
|
subhash
|
subhash
|
1508001WL029483
|
00415
|
SBIN0004162
|
550
|
25/08/2022
|
No Such Account
|
81
|
KN1508001015_120822FTO_446852
|
1508001015NRG21290320210687607
|
4153150010
|
12/08/2022
|
PRASAD
|
PRASAD
|
1508001WL029483
|
00415
|
SBIN0004162
|
1375
|
25/08/2022
|
No Such Account
|
82
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694228
|
1689672410
|
31/03/2023
|
SANTHAYAMMA
|
SANTHAYAMMA
|
1508001WL0030120
|
00415
|
SBIN0015106
|
825
|
19/05/2023
|
No Such Account
|
83
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694227
|
1689672408
|
31/03/2023
|
RAMESH
|
RAMESH
|
1508001WL0030120
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
84
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694226
|
1689672409
|
31/03/2023
|
subhash
|
subhash
|
1508001WL0030120
|
00415
|
SBIN0015106
|
550
|
19/05/2023
|
No Such Account
|
85
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21170920220694225
|
1689672411
|
31/03/2023
|
PRASAD
|
PRASAD
|
1508001WL0030120
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
86
|
KN1508001015_120822FTO_446852
|
1508001015NRG21170320210680136
|
4153150011
|
12/08/2022
|
SANTHAYAMMA
|
SANTHAYAMMA
|
1508001WL028999
|
00415
|
SBIN0040887
|
825
|
25/08/2022
|
No Such Account
|
87
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21160920220694200
|
1689672412
|
31/03/2023
|
NAGARATHNA
|
NAGARATHNA
|
1508001WL0030114
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
88
|
KN1508001015_310323FTO_1040336
|
1508001015NRG21160920220694199
|
1689672407
|
31/03/2023
|
NAGAMMA
|
NAGAMMA
|
1508001WL0030114
|
00415
|
SBIN0015106
|
1375
|
19/05/2023
|
No Such Account
|
89
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656852
|
1690235978
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1925
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656851
|
1690235979
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1508001015_310323APB_FTO_1040341
|
1508001015NRG21010220210656850
|
1690235980
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL027030
|
00415
|
SBIN0040887
|
1650
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1508001015_061222APB_FTO_778812
|
1508001015NRG23061220220260571
|
7511769731
|
06/12/2022
|
SASHIREKA
|
SASHIREKA
|
1508001015WL013456
|
00415
|
SBIN0040887
|
1236
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261790
|
1689678580
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
94
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261791
|
1689678582
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
95
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261792
|
1689678575
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
96
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261793
|
1689678574
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
97
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261794
|
1689678583
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
2163
|
19/05/2023
|
No Such Account
|
98
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261795
|
1689678584
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
618
|
19/05/2023
|
No Such Account
|
99
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261796
|
1689678585
|
31/03/2023
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1545
|
19/05/2023
|
No Such Account
|
100
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261797
|
1689678581
|
31/03/2023
|
nirmal
|
nirmal
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
101
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261798
|
1689678570
|
31/03/2023
|
SOMASHEKARA
|
SOMASHEKARA
|
1508001WL0013546
|
00614
|
KGRB0000088
|
1854
|
19/05/2023
|
invalid Bank Identifier
|
102
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23071220220261799
|
1689678576
|
31/03/2023
|
SAROJAMMA
|
SAROJAMMA
|
1508001WL0013546
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
103
|
KN1508001015_120722FTO_348026
|
1508001015NRG23080720220081823
|
3303951955
|
12/07/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0004416
|
00415
|
SBIN0004162
|
1854
|
25/07/2022
|
No Such Account
|
104
|
KN1508001015_120722FTO_348026
|
1508001015NRG23080720220081824
|
3303951956
|
12/07/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL0004416
|
00415
|
SBIN0004162
|
1236
|
25/07/2022
|
No Such Account
|
105
|
KN1508001015_100323APB_FTO_981007
|
1508001015NRG23090320230328484
|
0114442658
|
10/03/2023
|
MANIYAMMA
|
MANIYAMMA
|
1508001015WL018365
|
00415
|
SBIN0040700
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23101020220196170
|
1689678586
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009992
|
00415
|
SBIN0015106
|
1854
|
19/05/2023
|
No Such Account
|
107
|
KN1508001015_110123FTO_894987
|
1508001015NRG23110120230300358
|
7907025838
|
11/01/2023
|
PRAMA
|
PRAMA
|
1508001015WL015797
|
00415
|
SBIN0RRCKGB
|
927
|
14/01/2023
|
No Such Account
|
108
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304657
|
1689678571
|
31/03/2023
|
PRAMA
|
PRAMA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
927
|
19/05/2023
|
No Such Account
|
109
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304656
|
1689678572
|
31/03/2023
|
PRAMA
|
PRAMA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
1854
|
19/05/2023
|
No Such Account
|
110
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304655
|
1689678577
|
31/03/2023
|
CHINNASWAMY
|
CHINNASWAMY
|
1508001WL0016087
|
00652
|
PKGB0012105
|
618
|
19/05/2023
|
No Such Account
|
111
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23180120230304654
|
1689678573
|
31/03/2023
|
SASHIREKA
|
SASHIREKA
|
1508001WL0016087
|
00652
|
PKGB0012105
|
1236
|
19/05/2023
|
No Such Account
|
112
|
KN1508001015_151122FTO_721157
|
1508001015NRG23151120220236186
|
N112200D069CD
|
15/11/2022
|
SOMASHEKARA
|
SOMASHEKARA
|
1508001015WL012041
|
00614
|
KGRB0000088
|
1854
|
22/11/2022
|
invalid Bank Identifier
|
113
|
KN1508001015_151122APB_FTO_721169
|
1508001015NRG23151120220236142
|
N112200D06963
|
15/11/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL012040
|
00415
|
SBIN0040887
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1508001015_151122APB_FTO_721169
|
1508001015NRG23151120220236119
|
N112200D06975
|
15/11/2022
|
nirmal
|
nirmal
|
1508001015WL012040
|
00415
|
SBIN0015106
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1508001015_151122FTO_721157
|
1508001015NRG23151120220236079
|
N112200D069CB
|
15/11/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL012039
|
00415
|
SBIN0015106
|
1545
|
22/11/2022
|
No Such Account
|
116
|
KN1508001015_160622APB_FTO_234722
|
1508001015NRG23140620220046943
|
2459552396
|
16/06/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001015WL002806
|
00415
|
SBIN0040887
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1508001015_121222FTO_794798
|
1508001015NRG23121220220267273
|
7512742699
|
12/12/2022
|
CHINNASWAMY
|
CHINNASWAMY
|
1508001015WL013844
|
00415
|
SBIN0040887
|
618
|
30/12/2022
|
Account closed
|
118
|
KN1508001015_120922APB_FTO_532336
|
1508001015NRG23120920220164959
|
4860792865
|
12/09/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL008205
|
00176
|
IDIB000N134
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1508001015_230822APB_FTO_482449
|
1508001015NRG23230820220146090
|
4279112170
|
23/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL007157
|
00176
|
IDIB000N134
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1508001015_180622APB_FTO_243695
|
1508001015NRG23180620220053129
|
2488514716
|
18/06/2022
|
BASAVAIHA
|
BASAVAIHA
|
1508001015WL003159
|
00415
|
SBIN0040887
|
1236
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23230920220178382
|
1689678568
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009015
|
00176
|
IDIB000N134
|
1854
|
19/05/2023
|
No Such Account
|
122
|
KN1508001015_310323FTO_1038969
|
1508001015NRG23230920220178383
|
1689678569
|
31/03/2023
|
mahadevaiah
|
mahadevaiah
|
1508001WL0009015
|
00176
|
IDIB000N134
|
1854
|
19/05/2023
|
No Such Account
|
123
|
KN1508001015_260822APB_FTO_496851
|
1508001015NRG23260820220150800
|
4858757624
|
26/08/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL007387
|
00176
|
IDIB000N134
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1508001015_260922APB_FTO_571631
|
1508001015NRG23260920220180414
|
5060820959
|
26/09/2022
|
mahadevaiah
|
mahadevaiah
|
1508001015WL009122
|
00176
|
IDIB000N134
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1508001015_271022APB_FTO_675119
|
1508001015NRG23271020220214974
|
6494059349
|
27/10/2022
|
nirmal
|
nirmal
|
1508001015WL010972
|
00415
|
SBIN0015106
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1508001015_271022APB_FTO_675119
|
1508001015NRG23271020220214992
|
6494059317
|
27/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
1508001015WL010972
|
00415
|
SBIN0040887
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1508001015_271022FTO_675103
|
1508001015NRG23271020220215009
|
6492582083
|
27/10/2022
|
D PUSHPAVATHI
|
D PUSHPAVATHI
|
1508001015WL010972
|
00415
|
SBIN0015106
|
2163
|
17/11/2022
|
No Such Account
|