|
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
|
KN1523005009_131022FTO_632883
|
1523005009NRG23060820220993146
|
6452971597
|
13/10/2022
|
Husenamma
|
Husenamma
|
1523005WL0014564
|
00652
|
PKGB0010781
|
1925
|
15/11/2022
|
No Such Account
|
|
2
|
KN1523005009_130522FTO_93463
|
1523005009NRG23130520220110514
|
1505294895
|
13/05/2022
|
NILAMMA
|
NILAMMA
|
1523005009WL001500
|
00078
|
CNRB0011803
|
1610
|
25/05/2022
|
No Such Account
|
|
3
|
KN1523005009_130522FTO_93463
|
1523005009NRG23130520220110531
|
1505294666
|
13/05/2022
|
MALLA
|
MALLA
|
1523005009WL001500
|
00078
|
CNRB0011803
|
920
|
25/05/2022
|
No Such Account
|
|
4
|
KN1523005009_130522FTO_93463
|
1523005009NRG23130520220110557
|
1505294919
|
13/05/2022
|
RAVINDRA
|
RAVINDRA
|
1523005009WL001500
|
00078
|
CNRB0011803
|
800
|
25/05/2022
|
No Such Account
|
|
5
|
KN1523005009_130522FTO_93463
|
1523005009NRG23130520220110712
|
1505294894
|
13/05/2022
|
SHRANAPPA
|
SHRANAPPA
|
1523005009WL001502
|
00078
|
CNRB0011803
|
1500
|
25/05/2022
|
No Such Account
|
|
6
|
KN1523005009_140323FTO_988187
|
1523005009NRG23140320231394648
|
0114064948
|
14/03/2023
|
KAVITA
|
KAVITA
|
1523005009WL038438
|
00652
|
PKGB0010964
|
3300
|
25/03/2023
|
No Such Account
|
|
7
|
KN1523005009_140722FTO_359921
|
1523005009NRG23140720220794097
|
3304787455
|
14/07/2022
|
RAJASHEKHARA
|
RAJASHEKHARA
|
1523005009WL011092
|
00415
|
SBIN0011139
|
1855
|
25/07/2022
|
Account closed
|
|
8
|
KN1523005009_140722FTO_359921
|
1523005009NRG23140720220794423
|
3304787434
|
14/07/2022
|
ANJANAYYA
|
ANJANAYYA
|
1523005009WL011093
|
00415
|
SBIN0011139
|
1890
|
25/07/2022
|
Account closed
|
|
9
|
KN1523005009_140722FTO_359921
|
1523005009NRG23140720220794478
|
3304787430
|
14/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005009WL011093
|
00415
|
SBIN0011139
|
1890
|
25/07/2022
|
Account closed
|
|
10
|
KN1523005009_150323APB_FTO_990855
|
1523005009NRG23150320231398326
|
0114567131
|
15/03/2023
|
Ayyanna
|
Ayyanna
|
1523005009WL038656
|
00114
|
IBKL0296RDC
|
1500
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
KN1523005009_160622FTO_236078
|
1523005009NRG23150620220436773
|
2435050931
|
16/06/2022
|
NIRUPADI
|
NIRUPADI
|
1523005009WL005981
|
00078
|
CNRB0011803
|
1500
|
23/06/2022
|
No Such Account
|
|
12
|
KN1523005009_160622APB_FTO_236113
|
1523005009NRG23150620220446287
|
2435825435
|
16/06/2022
|
KABUL HUSEN SAB
|
KABUL HUSEN SAB
|
1523005009WL006078
|
00078
|
CNRB0011803
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1523005009_160622APB_FTO_236113
|
1523005009NRG23150620220446467
|
2435825748
|
16/06/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL006081
|
00078
|
CNRB0011803
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1523005009_160622APB_FTO_236113
|
1523005009NRG23160620220449419
|
2435825659
|
16/06/2022
|
MODINAMA
|
MODINAMA
|
1523005009WL006148
|
00078
|
CNRB0011803
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1523005009_170722APB_FTO_367116
|
1523005009NRG23170720220820556
|
3318575519
|
17/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005009WL011519
|
00078
|
CNRB0011803
|
2125
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1523005009_180622FTO_244975
|
1523005009NRG22050220221363615
|
3915363167
|
18/06/2022
|
BHEEMANAGOUDA
|
BHEEMANAGOUDA
|
1523005WL038878
|
00415
|
SBIN0011139
|
1734
|
13/08/2022
|
No Such Account
|
|
17
|
KN1523005009_180622FTO_244975
|
1523005009NRG22070620221697373
|
3915363155
|
18/06/2022
|
SHAMIDA BEGUMa
|
SHAMIDA BEGUMa
|
1523005WL0049787
|
00078
|
CNRB0011803
|
1967
|
13/08/2022
|
No Such Account
|
|
18
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152758
|
3915363145
|
18/06/2022
|
SHRANAPPA
|
SHRANAPPA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1575
|
13/08/2022
|
No Such Account
|
|
19
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152759
|
3915363163
|
18/06/2022
|
SHARIF
|
SHARIF
|
1523005WL026142
|
00078
|
CNRB0011803
|
1680
|
13/08/2022
|
No Such Account
|
|
20
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152761
|
3915363140
|
18/06/2022
|
MOUNAMMA
|
MOUNAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1680
|
13/08/2022
|
No Such Account
|
|
21
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152762
|
3915363159
|
18/06/2022
|
NILAMMA
|
NILAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1680
|
13/08/2022
|
No Such Account
|
|
22
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152763
|
3915363154
|
18/06/2022
|
SHRIDEVI
|
SHRIDEVI
|
1523005WL026142
|
00078
|
CNRB0011803
|
1540
|
13/08/2022
|
No Such Account
|
|
23
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152764
|
3915363134
|
18/06/2022
|
RAVINDRA
|
RAVINDRA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1100
|
13/08/2022
|
No Such Account
|
|
24
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152765
|
3915363153
|
18/06/2022
|
KASHANNA
|
KASHANNA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1680
|
13/08/2022
|
No Such Account
|
|
25
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152766
|
3915363133
|
18/06/2022
|
SHARANABASVA
|
SHARANABASVA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1540
|
13/08/2022
|
No Such Account
|
|
26
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152767
|
3915363160
|
18/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL026142
|
00078
|
CNRB0011803
|
1610
|
13/08/2022
|
No Such Account
|
|
27
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152768
|
3915363141
|
18/06/2022
|
ABDULA SAB
|
ABDULA SAB
|
1523005WL026142
|
00078
|
CNRB0011803
|
1876
|
13/08/2022
|
No Such Account
|
|
28
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152769
|
3915363142
|
18/06/2022
|
ABDULA SAB
|
ABDULA SAB
|
1523005WL026142
|
00078
|
CNRB0011803
|
1325
|
13/08/2022
|
No Such Account
|
|
29
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152772
|
3915363148
|
18/06/2022
|
ERAMMA
|
ERAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1400
|
13/08/2022
|
No Such Account
|
|
30
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152773
|
3915363149
|
18/06/2022
|
ERAMMA
|
ERAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1776
|
13/08/2022
|
No Such Account
|
|
31
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152774
|
3915363137
|
18/06/2022
|
RAMANNA
|
RAMANNA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
Account closed
|
|
32
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152775
|
3915363158
|
18/06/2022
|
HANUMESH
|
HANUMESH
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
No Such Account
|
|
33
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152776
|
3915363157
|
18/06/2022
|
HANUMESH
|
HANUMESH
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
34
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152777
|
3915363161
|
18/06/2022
|
VEERESHA
|
VEERESHA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
No Such Account
|
|
35
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152778
|
3915363162
|
18/06/2022
|
VEERESHA
|
VEERESHA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
36
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152779
|
3915363150
|
18/06/2022
|
BASALING
|
BASALING
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
37
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152780
|
3915363180
|
18/06/2022
|
NAGANAGOUDA
|
NAGANAGOUDA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
38
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152781
|
3915363181
|
18/06/2022
|
NAGANAGOUDA
|
NAGANAGOUDA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
No Such Account
|
|
39
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152784
|
3915363174
|
18/06/2022
|
RESHMA
|
RESHMA
|
1523005WL026142
|
00468
|
UBIN0574643
|
1960
|
13/08/2022
|
No Such Account
|
|
40
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152790
|
3915363164
|
18/06/2022
|
BASAMMA
|
BASAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
41
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152791
|
3915363165
|
18/06/2022
|
BASAMMA
|
BASAMMA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
No Such Account
|
|
42
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152792
|
3915363179
|
18/06/2022
|
YALLAPPA
|
YALLAPPA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1620
|
13/08/2022
|
No Such Account
|
|
43
|
KN1523005009_180622FTO_244975
|
1523005009NRG22160920211152793
|
3915363178
|
18/06/2022
|
YALLAPPA
|
YALLAPPA
|
1523005WL026142
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
44
|
KN1523005009_180622FTO_244975
|
1523005009NRG22170320221521657
|
3915363168
|
18/06/2022
|
BHEEMANAGOUDA
|
BHEEMANAGOUDA
|
1523005WL044949
|
00415
|
SBIN0011139
|
2023
|
13/08/2022
|
No Such Account
|
|
45
|
KN1523005009_180622FTO_244894
|
1523005009NRG23060620220310972
|
3919194811
|
18/06/2022
|
GOPALA
|
GOPALA
|
1523005WL0004283
|
00078
|
CNRB0011803
|
1820
|
13/08/2022
|
No Such Account
|
|
46
|
KN1523005009_180622FTO_244894
|
1523005009NRG23060620220310979
|
3919194800
|
18/06/2022
|
AYYAMMA
|
AYYAMMA
|
1523005WL0004283
|
00078
|
CNRB0011803
|
2079
|
13/08/2022
|
No Such Account
|
|
47
|
KN1523005009_180622FTO_244894
|
1523005009NRG23060620220310991
|
3919194829
|
18/06/2022
|
HANUMAVVA
|
HANUMAVVA
|
1523005WL0004283
|
00652
|
PKGB0010964
|
2002
|
13/08/2022
|
No Such Account
|
|
48
|
KN1523005009_180622FTO_244894
|
1523005009NRG23060620220310992
|
3919194837
|
18/06/2022
|
MAYAMMA
|
MAYAMMA
|
1523005WL0004283
|
00652
|
PKGB0010964
|
1855
|
13/08/2022
|
No Such Account
|
|
49
|
KN1523005009_180622FTO_244894
|
1523005009NRG23070620220338140
|
3919194807
|
18/06/2022
|
MALLA
|
MALLA
|
1523005WL0004627
|
00078
|
CNRB0011803
|
920
|
13/08/2022
|
No Such Account
|
|
50
|
KN1523005009_180622FTO_244894
|
1523005009NRG23070620220338141
|
3919194799
|
18/06/2022
|
YANKOBA
|
YANKOBA
|
1523005WL0004627
|
00078
|
CNRB0011803
|
1890
|
13/08/2022
|
No Such Account
|
|
51
|
KN1523005009_180622FTO_244894
|
1523005009NRG23070620220338142
|
3919194790
|
18/06/2022
|
LAKSHMI
|
LAKSHMI
|
1523005WL0004627
|
00078
|
CNRB0011803
|
1890
|
13/08/2022
|
No Such Account
|
|
52
|
KN1523005009_180622FTO_244894
|
1523005009NRG23070620220338143
|
3919194808
|
18/06/2022
|
MALLA
|
MALLA
|
1523005WL0004627
|
00078
|
CNRB0011803
|
1890
|
13/08/2022
|
No Such Account
|
|
53
|
KN1523005009_180622FTO_244894
|
1523005009NRG23070620220338410
|
3919194828
|
18/06/2022
|
mahendra
|
mahendra
|
1523005WL0004631
|
00652
|
PKGB0010854
|
1750
|
13/08/2022
|
A/c Blocked or Frozen
|
|
54
|
KN1523005009_080722APB_FTO_340174
|
1523005009NRG23080720220725302
|
3138343588
|
08/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005009WL009990
|
00078
|
CNRB0011803
|
2125
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
KN1523005009_080722APB_FTO_340174
|
1523005009NRG23080720220725432
|
3138343521
|
08/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005009WL009990
|
00415
|
SBIN0011139
|
301
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1523005009_080722FTO_340264
|
1523005009NRG23080720220726158
|
3140857009
|
08/07/2022
|
HUSENA
|
HUSENA
|
1523005009WL010000
|
00078
|
CNRB0011803
|
2118
|
16/07/2022
|
No Such Account
|
|
57
|
KN1523005009_080722FTO_340264
|
1523005009NRG23080720220726334
|
3140856975
|
08/07/2022
|
TIMMAPPA
|
TIMMAPPA
|
1523005009WL010000
|
00078
|
CNRB0011803
|
2079
|
16/07/2022
|
No Such Account
|
|
58
|
KN1523005009_080722FTO_340264
|
1523005009NRG23080720220726430
|
3140857148
|
08/07/2022
|
mahendra
|
mahendra
|
1523005009WL010000
|
00652
|
PKGB0010854
|
2118
|
16/07/2022
|
A/c Blocked or Frozen
|
|
59
|
KN1523005009_080722FTO_340264
|
1523005009NRG23080720220726520
|
3140857147
|
08/07/2022
|
MARIYAMMA
|
MARIYAMMA
|
1523005009WL010000
|
00652
|
PKGB0010851
|
1496
|
16/07/2022
|
No Such Account
|
|
60
|
KN1523005009_080722FTO_340264
|
1523005009NRG23080720220726595
|
3140857157
|
08/07/2022
|
DEVAMMA
|
DEVAMMA
|
1523005009WL010000
|
00415
|
SBIN0007861
|
2118
|
16/07/2022
|
Account closed
|
|
61
|
KN1523005009_100522FTO_85799
|
1523005009NRG23100520220094736
|
1273384481
|
10/05/2022
|
YANKOBA
|
YANKOBA
|
1523005009WL001330
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
No Such Account
|
|
62
|
KN1523005009_100522APB_FTO_85803
|
1523005009NRG23100520220094760
|
1267930553
|
10/05/2022
|
YANKAMMA
|
YANKAMMA
|
1523005009WL001330
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
63
|
KN1523005009_100522APB_FTO_85803
|
1523005009NRG23100520220094775
|
1267930592
|
10/05/2022
|
KOSAGAMMA
|
KOSAGAMMA
|
1523005009WL001330
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
64
|
KN1523005009_100522FTO_85799
|
1523005009NRG23100520220094845
|
1273384458
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL001330
|
00078
|
CNRB0001711
|
1890
|
16/05/2022
|
Account closed
|
|
65
|
KN1523005009_100522APB_FTO_85847
|
1523005009NRG23100520220094878
|
1267930520
|
10/05/2022
|
MALLAMMA
|
MALLAMMA
|
1523005009WL001331
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
66
|
KN1523005009_100522APB_FTO_85847
|
1523005009NRG23100520220094892
|
1267930510
|
10/05/2022
|
LAXMI
|
LAXMI
|
1523005009WL001331
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
67
|
KN1523005009_100522APB_FTO_85847
|
1523005009NRG23100520220094925
|
1267930453
|
10/05/2022
|
NAGANAGOUDA
|
NAGANAGOUDA
|
1523005009WL001331
|
00032
|
UTIB0000709
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
68
|
KN1523005009_100522FTO_85851
|
1523005009NRG23100520220095050
|
1267566869
|
10/05/2022
|
basalinga
|
basalinga
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
No Such Account
|
|
69
|
KN1523005009_100522FTO_85851
|
1523005009NRG23100520220095088
|
1267566865
|
10/05/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
No Such Account
|
|
70
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095101
|
1267980980
|
10/05/2022
|
basappa
|
basappa
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
invalid Bank Identifier
|
|
71
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095133
|
1267981008
|
10/05/2022
|
LINGAMMA
|
LINGAMMA
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
invalid Bank Identifier
|
|
72
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095141
|
1267981155
|
10/05/2022
|
YANKOBA
|
YANKOBA
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1855
|
16/05/2022
|
invalid Bank Identifier
|
|
73
|
KN1523005009_100522FTO_85851
|
1523005009NRG23100520220095198
|
1267566884
|
10/05/2022
|
BASALING
|
BASALING
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
No Such Account
|
|
74
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095260
|
1267980955
|
10/05/2022
|
MAYAMMA
|
MAYAMMA
|
1523005009WL001332
|
00652
|
PKGB0010964
|
1855
|
16/05/2022
|
invalid Bank Identifier
|
|
75
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095310
|
1267981152
|
10/05/2022
|
GANGAMMA
|
GANGAMMA
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
invalid Bank Identifier
|
|
76
|
KN1523005009_100522APB_FTO_85853
|
1523005009NRG23100520220095333
|
1267981148
|
10/05/2022
|
HUSENAPPA
|
HUSENAPPA
|
1523005009WL001332
|
00078
|
CNRB0011803
|
1820
|
16/05/2022
|
invalid Bank Identifier
|
|
77
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095434
|
1267930771
|
10/05/2022
|
BASAMMA
|
BASAMMA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
78
|
KN1523005009_100522FTO_85857
|
1523005009NRG23100520220095444
|
1273384357
|
10/05/2022
|
Nagaraja
|
Nagaraja
|
1523005009WL001333
|
00554
|
KKBK0008220
|
1620
|
16/05/2022
|
No Such Account
|
|
79
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095465
|
1267930770
|
10/05/2022
|
VIRUPAMMA
|
VIRUPAMMA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
2079
|
16/05/2022
|
invalid Bank Identifier
|
|
80
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095478
|
1267930849
|
10/05/2022
|
shivamma
|
shivamma
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
81
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095491
|
1267930829
|
10/05/2022
|
SABANNA
|
SABANNA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
2079
|
16/05/2022
|
invalid Bank Identifier
|
|
82
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095531
|
1267930779
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
83
|
KN1523005009_100522FTO_85857
|
1523005009NRG23100520220095535
|
1273384289
|
10/05/2022
|
AYYAMMA
|
AYYAMMA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
2079
|
16/05/2022
|
No Such Account
|
|
84
|
KN1523005009_100522FTO_85857
|
1523005009NRG23100520220095554
|
1273384229
|
10/05/2022
|
VEERESHA
|
VEERESHA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
No Such Account
|
|
85
|
KN1523005009_100522FTO_85857
|
1523005009NRG23100520220095587
|
1273384350
|
10/05/2022
|
YANKOBA
|
YANKOBA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
No Such Account
|
|
86
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095682
|
1267930716
|
10/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1620
|
16/05/2022
|
invalid Bank Identifier
|
|
87
|
KN1523005009_100522APB_FTO_85858
|
1523005009NRG23100520220095688
|
1267930745
|
10/05/2022
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1523005009WL001333
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
88
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095849
|
1267934512
|
10/05/2022
|
SANGAMMA
|
SANGAMMA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
89
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095878
|
1267934508
|
10/05/2022
|
DO.FAKIRAYYA
|
DO.FAKIRAYYA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
2002
|
16/05/2022
|
invalid Bank Identifier
|
|
90
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095887
|
1267934389
|
10/05/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1925
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095912
|
1267934504
|
10/05/2022
|
FAKEERAYYA
|
FAKEERAYYA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
2002
|
16/05/2022
|
invalid Bank Identifier
|
|
92
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095924
|
1267934513
|
10/05/2022
|
GOUSA AHAMD SABA
|
GOUSA AHAMD SABA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
invalid Bank Identifier
|
|
93
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220095929
|
1267934510
|
10/05/2022
|
MUDUKAPPA
|
MUDUKAPPA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1890
|
16/05/2022
|
invalid Bank Identifier
|
|
94
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096010
|
1267934384
|
10/05/2022
|
HANUMAVVA
|
HANUMAVVA
|
1523005009WL001334
|
00652
|
PKGB0010964
|
2002
|
16/05/2022
|
invalid Bank Identifier
|
|
95
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096137
|
1267934260
|
10/05/2022
|
DYAVAMMA
|
DYAVAMMA
|
1523005009WL001334
|
00415
|
SBIN0011139
|
1750
|
16/05/2022
|
invalid Bank Identifier
|
|
96
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096167
|
1267934397
|
10/05/2022
|
ANJINAMMA
|
ANJINAMMA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1925
|
16/05/2022
|
invalid Bank Identifier
|
|
97
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096192
|
1267934399
|
10/05/2022
|
FAKIARAMMA
|
FAKIARAMMA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
1925
|
16/05/2022
|
invalid Bank Identifier
|
|
98
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096193
|
1267934416
|
10/05/2022
|
KARIYAPPA
|
KARIYAPPA
|
1523005009WL001334
|
00078
|
CNRB0011803
|
2002
|
16/05/2022
|
invalid Bank Identifier
|
|
99
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096338
|
1267934511
|
10/05/2022
|
amaramma
|
amaramma
|
1523005009WL001335
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
invalid Bank Identifier
|
|
100
|
KN1523005009_100522FTO_85879
|
1523005009NRG23100520220096346
|
1267560081
|
10/05/2022
|
ERAMMA
|
ERAMMA
|
1523005009WL001335
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
No Such Account
|
|
101
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096371
|
1267934478
|
10/05/2022
|
UMANAMMA
|
UMANAMMA
|
1523005009WL001335
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
invalid Bank Identifier
|
|
102
|
KN1523005009_100522FTO_85879
|
1523005009NRG23100520220096391
|
1267560008
|
10/05/2022
|
DEVARAJA
|
DEVARAJA
|
1523005009WL001335
|
00078
|
CNRB0011803
|
1750
|
16/05/2022
|
No Such Account
|
|
103
|
KN1523005009_100522FTO_85879
|
1523005009NRG23100520220096429
|
1267560221
|
10/05/2022
|
TIMAYYA
|
TIMAYYA
|
1523005009WL001335
|
00652
|
PKGB0010781
|
1750
|
16/05/2022
|
Account closed
|
|
104
|
KN1523005009_100522FTO_85879
|
1523005009NRG23100520220096430
|
1267560220
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL001335
|
00652
|
PKGB0010781
|
1750
|
16/05/2022
|
No Such Account
|
|
105
|
KN1523005009_100522FTO_85879
|
1523005009NRG23100520220096440
|
1267560134
|
10/05/2022
|
mahendra
|
mahendra
|
1523005009WL001335
|
00652
|
PKGB0010854
|
1750
|
16/05/2022
|
A/c Blocked or Frozen
|
|
106
|
KN1523005009_100522APB_FTO_85889
|
1523005009NRG23100520220096473
|
1267934259
|
10/05/2022
|
NHAGAMMA
|
NHAGAMMA
|
1523005009WL001335
|
00415
|
SBIN0011139
|
1750
|
16/05/2022
|
invalid Bank Identifier
|
|
107
|
KN1523005009_100722FTO_342101
|
1523005009NRG23100720220739562
|
3147225947
|
10/07/2022
|
AYYAMMA
|
AYYAMMA
|
1523005009WL010196
|
00078
|
CNRB0011803
|
2141
|
16/07/2022
|
No Such Account
|
|
108
|
KN1523005009_100722FTO_342101
|
1523005009NRG23100720220739563
|
3147225946
|
10/07/2022
|
YANKOBA
|
YANKOBA
|
1523005009WL010196
|
00078
|
CNRB0011803
|
2141
|
16/07/2022
|
No Such Account
|
|
109
|
KN1523005009_100722FTO_342101
|
1523005009NRG23100720220739722
|
3147225964
|
10/07/2022
|
shruthi
|
shruthi
|
1523005009WL010196
|
00078
|
CNRB0011803
|
2141
|
16/07/2022
|
No Such Account
|
|
110
|
KN1523005009_100722FTO_342101
|
1523005009NRG23100720220739845
|
3147226133
|
10/07/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL010196
|
00078
|
CNRB0011803
|
2141
|
16/07/2022
|
No Such Account
|
|
111
|
KN1523005009_111022APB_FTO_623240
|
1523005009NRG23101020221142516
|
6416391826
|
11/10/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL021215
|
00078
|
CNRB0011803
|
1668
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1523005009_111022FTO_623310
|
1523005009NRG23101020221142748
|
6416606169
|
11/10/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005009WL021215
|
00078
|
CNRB0011803
|
1668
|
12/11/2022
|
No Such Account
|
|
113
|
KN1523005009_111022APB_FTO_623240
|
1523005009NRG23101020221143373
|
6416392341
|
11/10/2022
|
ABDULA SAB
|
ABDULA SAB
|
1523005009WL021218
|
00078
|
CNRB0011803
|
550
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1523005009_120123FTO_899103
|
1523005009NRG23120120231316960
|
8083535420
|
12/01/2023
|
VIDYAVATI
|
VIDYAVATI
|
1523005009WL032551
|
00078
|
CNRB0011803
|
1200
|
20/01/2023
|
No Such Account
|
|
115
|
KN1523005009_170722APB_FTO_367116
|
1523005009NRG23170720220820891
|
3318575596
|
17/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005009WL011519
|
00415
|
SBIN0011139
|
2133
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1523005009_170722FTO_367111
|
1523005009NRG23170720220821074
|
3318451590
|
17/07/2022
|
HUSENA
|
HUSENA
|
1523005009WL011520
|
00078
|
CNRB0011803
|
2125
|
26/07/2022
|
No Such Account
|
|
117
|
KN1523005009_170722FTO_367111
|
1523005009NRG23170720220821263
|
3318451965
|
17/07/2022
|
TIMMAPPA
|
TIMMAPPA
|
1523005009WL011520
|
00078
|
CNRB0011803
|
2102
|
26/07/2022
|
No Such Account
|
|
118
|
KN1523005009_170722FTO_367111
|
1523005009NRG23170720220821365
|
3318452028
|
17/07/2022
|
mahendra
|
mahendra
|
1523005009WL011520
|
00652
|
PKGB0010854
|
2125
|
26/07/2022
|
A/c Blocked or Frozen
|
|
119
|
KN1523005009_170722FTO_367111
|
1523005009NRG23170720220821465
|
3318451769
|
17/07/2022
|
MARIYAMMA
|
MARIYAMMA
|
1523005009WL011520
|
00652
|
PKGB0010851
|
2133
|
26/07/2022
|
No Such Account
|
|
120
|
KN1523005009_170722FTO_367111
|
1523005009NRG23170720220821585
|
3318451602
|
17/07/2022
|
DEVAMMA
|
DEVAMMA
|
1523005009WL011520
|
00415
|
SBIN0007861
|
2125
|
26/07/2022
|
Account closed
|
|
121
|
KN1523005009_190622APB_FTO_246007
|
1523005009NRG23190620220476990
|
2917055305
|
19/06/2022
|
MODINAMA
|
MODINAMA
|
1523005009WL006538
|
00078
|
CNRB0011803
|
1645
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1523005009_190722APB_FTO_373423
|
1523005009NRG23190720220843054
|
3386757227
|
19/07/2022
|
SHRINIVASA
|
SHRINIVASA
|
1523005009WL011901
|
00078
|
CNRB0011803
|
1925
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221707879
|
4026427934
|
06/08/2022
|
MOUNAMMA
|
MOUNAMMA
|
1523005WL0050210
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
124
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221707890
|
4026428252
|
06/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL0050210
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
125
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221707973
|
4026428156
|
06/08/2022
|
AMARESHA
|
AMARESHA
|
1523005WL0050210
|
00415
|
SBIN0011139
|
1855
|
19/08/2022
|
Account closed
|
|
126
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221708068
|
4026428100
|
06/08/2022
|
HUCHAPPA
|
HUCHAPPA
|
1523005WL0050210
|
00468
|
UBIN0574643
|
1445
|
19/08/2022
|
No Such Account
|
|
127
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221708104
|
4026428344
|
06/08/2022
|
AMARESH
|
AMARESH
|
1523005WL0050210
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
128
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221708105
|
4026428345
|
06/08/2022
|
AMARESHA
|
AMARESHA
|
1523005WL0050210
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
129
|
KN1523005009_060822FTO_426853
|
1523005009NRG22040820221708110
|
4026428264
|
06/08/2022
|
GOPALA
|
GOPALA
|
1523005WL0050210
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
130
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710624
|
4026428427
|
06/08/2022
|
DURGAMMA
|
DURGAMMA
|
1523005WL0050244
|
00522
|
CNRB000PGB1
|
1445
|
19/08/2022
|
No Such Account
|
|
131
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710635
|
4026428309
|
06/08/2022
|
HUSENAMMA
|
HUSENAMMA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1100
|
19/08/2022
|
No Such Account
|
|
132
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710706
|
4026428307
|
06/08/2022
|
RAMANNA
|
RAMANNA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1120
|
19/08/2022
|
No Such Account
|
|
133
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710788
|
4026428136
|
06/08/2022
|
TAYAPPA
|
TAYAPPA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1120
|
19/08/2022
|
No Such Account
|
|
134
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710825
|
4026428311
|
06/08/2022
|
MALLAMMA
|
MALLAMMA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1120
|
19/08/2022
|
No Such Account
|
|
135
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710850
|
4026427778
|
06/08/2022
|
SANNA AMARAYYA
|
SANNA AMARAYYA
|
1523005WL0050244
|
00078
|
CNRB0011803
|
1120
|
19/08/2022
|
Account closed
|
|
136
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710854
|
4026428308
|
06/08/2022
|
HULIGEMMA
|
HULIGEMMA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1120
|
19/08/2022
|
No Such Account
|
|
137
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710888
|
4026428310
|
06/08/2022
|
NAGARAJA
|
NAGARAJA
|
1523005WL0050244
|
00652
|
PKGB0010964
|
1120
|
19/08/2022
|
No Such Account
|
|
138
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710919
|
4026428092
|
06/08/2022
|
ERAPPA
|
ERAPPA
|
1523005WL0050245
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
139
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710920
|
4026428426
|
06/08/2022
|
HULAGAMM
|
HULAGAMM
|
1523005WL0050245
|
00522
|
CNRB000PGB1
|
2120
|
19/08/2022
|
No Such Account
|
|
140
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710945
|
4026427928
|
06/08/2022
|
MALLAYYA
|
MALLAYYA
|
1523005WL0050245
|
00078
|
CNRB0011803
|
1855
|
19/08/2022
|
No Such Account
|
|
141
|
KN1523005009_060822FTO_426853
|
1523005009NRG22060820221710986
|
4026428078
|
06/08/2022
|
MOULAPPA
|
MOULAPPA
|
1523005WL0050245
|
00078
|
CNRB0011803
|
1120
|
19/08/2022
|
No Such Account
|
|
142
|
KN1523005009_010223APB_FTO_937159
|
1523005009NRG23010220231346500
|
8589149368
|
01/02/2023
|
YALLAMMA
|
YALLAMMA
|
1523005009WL034308
|
00078
|
CNRB0011803
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
KN1523005009_020323APB_FTO_964669
|
1523005009NRG23020320231363077
|
0114232564
|
02/03/2023
|
SRINIVASA
|
SRINIVASA
|
1523005009WL036618
|
00415
|
SBIN0007861
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1523005009_020622FTO_190194
|
1523005009NRG23020620220274717
|
N062200550F8D
|
02/06/2022
|
RAMESHA
|
RAMESHA
|
1523005009WL003766
|
00078
|
CNRB0011803
|
1680
|
10/06/2022
|
No Such Account
|
|
145
|
KN1523005009_020622FTO_190194
|
1523005009NRG23020620220274749
|
N062200550FD0
|
02/06/2022
|
MALLAMMA
|
MALLAMMA
|
1523005009WL003767
|
00078
|
CNRB0011803
|
1904
|
10/06/2022
|
No Such Account
|
|
146
|
KN1523005009_030822APB_FTO_419297
|
1523005009NRG23030820220973759
|
3923228213
|
03/08/2022
|
HULIGEYYA
|
HULIGEYYA
|
1523005009WL013974
|
00078
|
CNRB0011803
|
1918
|
13/08/2022
|
invalid Bank Identifier
|
|
147
|
KN1523005009_030822APB_FTO_419297
|
1523005009NRG23030820220973806
|
3923228001
|
03/08/2022
|
NAGARAJA
|
NAGARAJA
|
1523005009WL013974
|
00415
|
SBIN0011139
|
1925
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
KN1523005009_030822APB_FTO_419297
|
1523005009NRG23030820220973989
|
3923227984
|
03/08/2022
|
ABDULA SAB
|
ABDULA SAB
|
1523005009WL013976
|
00078
|
CNRB0011805
|
1911
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1523005009_030822FTO_419291
|
1523005009NRG23030820220974184
|
3920249120
|
03/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523005009WL013977
|
00078
|
CNRB0011803
|
1932
|
13/08/2022
|
No Such Account
|
|
150
|
KN1523005009_030822FTO_419291
|
1523005009NRG23030820220974271
|
3920249195
|
03/08/2022
|
KASIMA SAB
|
KASIMA SAB
|
1523005009WL013977
|
00078
|
CNRB0011803
|
1932
|
13/08/2022
|
No Such Account
|
|
151
|
KN1523005009_030822APB_FTO_419297
|
1523005009NRG23030820220974286
|
3923227894
|
03/08/2022
|
KABUL HUSEN SAB
|
KABUL HUSEN SAB
|
1523005009WL013977
|
00078
|
CNRB0011803
|
1932
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1523005009_030822FTO_419291
|
1523005009NRG23030820220978640
|
3920249247
|
03/08/2022
|
UMA
|
UMA
|
1523005009WL014118
|
00078
|
CNRB0011803
|
1380
|
13/08/2022
|
No Such Account
|
|
153
|
KN1523005009_030822APB_FTO_419313
|
1523005009NRG23030820220979330
|
3919277873
|
03/08/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL014126
|
00078
|
CNRB0011803
|
1932
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1523005009_030822FTO_419309
|
1523005009NRG23030820220979655
|
3920248638
|
03/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005009WL014127
|
00078
|
CNRB0011803
|
1932
|
13/08/2022
|
No Such Account
|
|
155
|
KN1523005009_030822FTO_419320
|
1523005009NRG23030820220979851
|
3920049225
|
03/08/2022
|
MALLA
|
MALLA
|
1523005009WL014128
|
00078
|
CNRB0011803
|
1960
|
13/08/2022
|
No Such Account
|
|
156
|
KN1523005009_040822FTO_419888
|
1523005009NRG23040820220980117
|
3916736621
|
04/08/2022
|
SHAMIDA BEGUMa
|
SHAMIDA BEGUMa
|
1523005009WL014145
|
00078
|
CNRB0011803
|
1632
|
13/08/2022
|
No Such Account
|
|
157
|
KN1523005009_060722FTO_330350
|
1523005009NRG23050720220677153
|
3035414978
|
06/07/2022
|
ANJANAYYA
|
ANJANAYYA
|
1523005009WL009260
|
00415
|
SBIN0011139
|
1855
|
13/07/2022
|
Account closed
|
|
158
|
KN1523005009_060722FTO_330350
|
1523005009NRG23050720220677184
|
3035414974
|
06/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005009WL009260
|
00415
|
SBIN0011139
|
1855
|
13/07/2022
|
Account closed
|
|
159
|
KN1523005009_060722FTO_330350
|
1523005009NRG23050720220677229
|
3035415125
|
06/07/2022
|
RAJASHEKHARA
|
RAJASHEKHARA
|
1523005009WL009261
|
00415
|
SBIN0011139
|
1680
|
13/07/2022
|
Account closed
|
|
160
|
KN1523005009_051122APB_FTO_699738
|
1523005009NRG23051120221195812
|
6496018906
|
05/11/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL024169
|
00078
|
CNRB0011803
|
260
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1523005009_051122FTO_699711
|
1523005009NRG23051120221196060
|
6495871838
|
05/11/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005009WL024169
|
00078
|
CNRB0011803
|
260
|
17/11/2022
|
No Such Account
|
|
162
|
KN1523005009_051122APB_FTO_699738
|
1523005009NRG23051120221196378
|
6496019284
|
05/11/2022
|
ABDULA SAB
|
ABDULA SAB
|
1523005009WL024174
|
00078
|
CNRB0011803
|
520
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
KN1523005009_060323APB_FTO_974343
|
1523005009NRG23060320231367648
|
0114400242
|
06/03/2023
|
SRINIVASA
|
SRINIVASA
|
1523005009WL037202
|
00415
|
SBIN0007861
|
1500
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1523005009_060323APB_FTO_974508
|
1523005009NRG23060320231367980
|
0114404666
|
06/03/2023
|
BHIMARAYA
|
BHIMARAYA
|
1523005009WL037246
|
00078
|
CNRB0011803
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1523005009_060822FTO_426868
|
1523005009NRG23060820220991600
|
4026425067
|
06/08/2022
|
shruthi
|
shruthi
|
1523005WL0014489
|
00652
|
PKGB0010781
|
2141
|
19/08/2022
|
No Such Account
|
|
166
|
KN1523005009_060822FTO_426868
|
1523005009NRG23060820220991601
|
4026425065
|
06/08/2022
|
DEVAMMA
|
DEVAMMA
|
1523005WL0014489
|
00652
|
PKGB0010781
|
2118
|
19/08/2022
|
No Such Account
|
|
167
|
KN1523005009_060822FTO_426868
|
1523005009NRG23060820220991602
|
4026425066
|
06/08/2022
|
DEVAMMA
|
DEVAMMA
|
1523005WL0014489
|
00652
|
PKGB0010781
|
2125
|
19/08/2022
|
No Such Account
|
|
168
|
KN1523005009_060822FTO_428715
|
1523005009NRG23060820220992654
|
4026425812
|
06/08/2022
|
Husenamma
|
Husenamma
|
1523005009WL014554
|
00652
|
PKGB0010781
|
1925
|
19/08/2022
|
No Such Account
|
|
169
|
KN1523005009_060822APB_FTO_428717
|
1523005009NRG23060820220992663
|
4027114001
|
06/08/2022
|
SHRINIVASA
|
SHRINIVASA
|
1523005009WL014554
|
00078
|
CNRB0011803
|
1925
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
KN1523005009_070622FTO_203594
|
1523005009NRG23070620220321629
|
2215274125
|
07/06/2022
|
ALAM SAB
|
ALAM SAB
|
1523005009WL004434
|
00078
|
CNRB0011803
|
1080
|
11/06/2022
|
No Such Account
|
|
171
|
KN1523005009_070622FTO_203594
|
1523005009NRG23070620220321640
|
2215274126
|
07/06/2022
|
KASIMA SAB
|
KASIMA SAB
|
1523005009WL004434
|
00078
|
CNRB0011803
|
1400
|
11/06/2022
|
No Such Account
|
|
172
|
KN1523005009_070622APB_FTO_203610
|
1523005009NRG23070620220321659
|
2215862285
|
07/06/2022
|
KABUL HUSEN SAB
|
KABUL HUSEN SAB
|
1523005009WL004434
|
00078
|
CNRB0011803
|
1400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
KN1523005009_070622FTO_203594
|
1523005009NRG23070620220321708
|
2215274127
|
07/06/2022
|
RENUKAMMA
|
RENUKAMMA
|
1523005009WL004434
|
00078
|
CNRB0011803
|
1080
|
11/06/2022
|
No Such Account
|
|
174
|
KN1523005009_070622APB_FTO_203774
|
1523005009NRG23070620220323340
|
2215862124
|
07/06/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL004445
|
00078
|
CNRB0011803
|
1400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1523005009_190722FTO_373378
|
1523005009NRG23190720220843044
|
3386573789
|
19/07/2022
|
BHEEMANNA
|
BHEEMANNA
|
1523005009WL011901
|
00078
|
CNRB0011803
|
1925
|
29/07/2022
|
No Such Account
|
|
176
|
KN1523005009_190722FTO_373628
|
1523005009NRG23190720220844266
|
3384036286
|
19/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005009WL011914
|
00078
|
CNRB0011803
|
2125
|
29/07/2022
|
No Such Account
|
|
177
|
KN1523005009_190722FTO_373628
|
1523005009NRG23190720220844379
|
3384036236
|
19/07/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL011914
|
00078
|
CNRB0011803
|
2125
|
29/07/2022
|
Account closed
|
|
178
|
KN1523005009_210323FTO_1009930
|
1523005009NRG23210320231422484
|
0115194736
|
21/03/2023
|
TIMMAPPA
|
TIMMAPPA
|
1523005009WL040115
|
00078
|
CNRB0011803
|
1450
|
25/03/2023
|
No Such Account
|
|
179
|
KN1523005009_210323APB_FTO_1009964
|
1523005009NRG23210320231422548
|
0115704527
|
21/03/2023
|
Ayyanna
|
Ayyanna
|
1523005009WL040115
|
00114
|
IBKL0296RDC
|
1450
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
KN1523005009_210323FTO_1009930
|
1523005009NRG23210320231422607
|
0115194834
|
21/03/2023
|
SHANKRAGOUDA
|
SHANKRAGOUDA
|
1523005009WL040115
|
00415
|
SBIN0011139
|
580
|
25/03/2023
|
Account closed
|
|
181
|
KN1523005009_210323FTO_1009930
|
1523005009NRG23210320231422707
|
0115194823
|
21/03/2023
|
YEKBAL SAB
|
YEKBAL SAB
|
1523005009WL040116
|
00652
|
PKGB0010964
|
870
|
25/03/2023
|
No Such Account
|
|
182
|
KN1523005009_210323APB_FTO_1009964
|
1523005009NRG23210320231422737
|
0115704456
|
21/03/2023
|
NARASAMMA
|
NARASAMMA
|
1523005009WL040116
|
00078
|
CNRB0011803
|
1450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1523005009_210323APB_FTO_1009964
|
1523005009NRG23210320231422741
|
0115704442
|
21/03/2023
|
YANKOBA
|
YANKOBA
|
1523005009WL040116
|
00078
|
CNRB0011803
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1523005009_210323APB_FTO_1009964
|
1523005009NRG23210320231422757
|
0115704511
|
21/03/2023
|
YANKANAGOUDA
|
YANKANAGOUDA
|
1523005009WL040116
|
00078
|
CNRB0011803
|
1450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
KN1523005009_210323FTO_1009930
|
1523005009NRG23210320231422762
|
0115194758
|
21/03/2023
|
CHAND BEE
|
CHAND BEE
|
1523005009WL040116
|
00078
|
CNRB0011803
|
870
|
25/03/2023
|
Account closed
|
|
186
|
KN1523005009_210323APB_FTO_1009983
|
1523005009NRG23210320231422965
|
0115706588
|
21/03/2023
|
HUSEN B
|
HUSEN B
|
1523005009WL040121
|
00078
|
CNRB0011803
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1523005009_240522FTO_159638
|
1523005009NRG23240520220194663
|
3920429845
|
24/05/2022
|
GOPALA
|
GOPALA
|
1523005WL0002566
|
00078
|
CNRB0011803
|
1190
|
13/08/2022
|
No Such Account
|
|
188
|
KN1523005009_240522FTO_159638
|
1523005009NRG23240520220194666
|
3920429838
|
24/05/2022
|
AYYAMMA
|
AYYAMMA
|
1523005WL0002566
|
00078
|
CNRB0011803
|
1309
|
13/08/2022
|
No Such Account
|
|
189
|
KN1523005009_240522FTO_159638
|
1523005009NRG23240520220194670
|
3920429843
|
24/05/2022
|
mahendra
|
mahendra
|
1523005WL0002566
|
00652
|
PKGB0010854
|
1085
|
13/08/2022
|
A/c Blocked or Frozen
|
|
190
|
KN1523005009_240522FTO_160760
|
1523005009NRG23240520220198928
|
1879577107
|
24/05/2022
|
RAMESHA
|
RAMESHA
|
1523005009WL002630
|
00078
|
CNRB0011803
|
1210
|
02/06/2022
|
No Such Account
|
|
191
|
KN1523005009_240522FTO_160760
|
1523005009NRG23240520220199010
|
1879577123
|
24/05/2022
|
BHEEMANAGOUDA
|
BHEEMANAGOUDA
|
1523005009WL002631
|
00415
|
SBIN0011139
|
1820
|
02/06/2022
|
No Such Account
|
|
192
|
KN1523005009_240522FTO_160760
|
1523005009NRG23240520220199015
|
1879576999
|
24/05/2022
|
MALLAMMA
|
MALLAMMA
|
1523005009WL002632
|
00078
|
CNRB0011803
|
1542
|
02/06/2022
|
No Such Account
|
|
193
|
KN1523005009_250722FTO_392350
|
1523005009NRG23250720220909614
|
3915182670
|
25/07/2022
|
MALLA
|
MALLA
|
1523005009WL012939
|
00078
|
CNRB0011803
|
1792
|
13/08/2022
|
No Such Account
|
|
194
|
KN1523005009_250722FTO_392350
|
1523005009NRG23250720220909646
|
3915182358
|
25/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005009WL012939
|
00078
|
CNRB0011803
|
1806
|
13/08/2022
|
No Such Account
|
|
195
|
KN1523005009_250722FTO_392350
|
1523005009NRG23250720220910009
|
3915182401
|
25/07/2022
|
UMA
|
UMA
|
1523005009WL012941
|
00078
|
CNRB0011803
|
1785
|
13/08/2022
|
No Such Account
|
|
196
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961942
|
3915269634
|
27/07/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
1523005WL033579
|
00434
|
SYNB0001803
|
2990
|
13/08/2022
|
No Such Account
|
|
197
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961943
|
3915269637
|
27/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL033579
|
00434
|
SYNB0001803
|
1470
|
13/08/2022
|
No Such Account
|
|
198
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961944
|
3915269638
|
27/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL033579
|
00434
|
SYNB0001803
|
920
|
13/08/2022
|
No Such Account
|
|
199
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961945
|
3915269639
|
27/07/2022
|
SHREEDEVI
|
SHREEDEVI
|
1523005WL033579
|
00434
|
SYNB0001803
|
2990
|
13/08/2022
|
No Such Account
|
|
200
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961946
|
3915269635
|
27/07/2022
|
AYYAPPA
|
AYYAPPA
|
1523005WL033579
|
00434
|
SYNB0001803
|
2990
|
13/08/2022
|
No Such Account
|
|
201
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961947
|
3915269631
|
27/07/2022
|
RUDRAMUNI
|
RUDRAMUNI
|
1523005WL033579
|
00434
|
SYNB0001803
|
2400
|
13/08/2022
|
Account closed
|
|
202
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961953
|
3915269632
|
27/07/2022
|
Wrong Acount
|
Wrong Acount
|
1523005WL033579
|
00434
|
SYNB0001803
|
1925
|
13/08/2022
|
No Such Account
|
|
203
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961954
|
3915269633
|
27/07/2022
|
Wrong Acount
|
Wrong Acount
|
1523005WL033579
|
00434
|
SYNB0001803
|
1650
|
13/08/2022
|
No Such Account
|
|
204
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961955
|
3915269630
|
27/07/2022
|
SHANKAR
|
SHANKAR
|
1523005WL033579
|
00434
|
SYNB0001803
|
3575
|
13/08/2022
|
No Such Account
|
|
205
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961956
|
3915269628
|
27/07/2022
|
wRONG aCOUNT
|
wRONG aCOUNT
|
1523005WL033579
|
00434
|
SYNB0001803
|
1650
|
13/08/2022
|
No Such Account
|
|
206
|
KN1523005009_270722FTO_397903
|
1523005009NRG21050220210961957
|
3915269629
|
27/07/2022
|
wRONG aCOUNT
|
wRONG aCOUNT
|
1523005WL033579
|
00434
|
SYNB0001803
|
1925
|
13/08/2022
|
No Such Account
|
|
207
|
KN1523005009_270722FTO_397903
|
1523005009NRG21140720211376089
|
3915269623
|
27/07/2022
|
KRUSHNAPPA
|
KRUSHNAPPA
|
1523005WL043516
|
00078
|
CNRB0011803
|
1880
|
13/08/2022
|
No Such Account
|
|
208
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220868738
|
3920473222
|
27/07/2022
|
LAKSHMI
|
LAKSHMI
|
1523005WL0012222
|
00078
|
CNRB0011803
|
2141
|
13/08/2022
|
Account closed
|
|
209
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220876126
|
3920473219
|
27/07/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005WL0012366
|
00652
|
PKGB0010781
|
2125
|
13/08/2022
|
No Such Account
|
|
210
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220876127
|
3920473218
|
27/07/2022
|
TIMMAPPA
|
TIMMAPPA
|
1523005WL0012366
|
00652
|
PKGB0010781
|
2079
|
13/08/2022
|
No Such Account
|
|
211
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220876128
|
3920473217
|
27/07/2022
|
MAHENDRA
|
MAHENDRA
|
1523005WL0012366
|
00652
|
PKGB0010781
|
2118
|
13/08/2022
|
No Such Account
|
|
212
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220876129
|
3920473220
|
27/07/2022
|
MOUNESHA
|
MOUNESHA
|
1523005WL0012366
|
00652
|
PKGB0010781
|
301
|
13/08/2022
|
No Such Account
|
|
213
|
KN1523005009_270722FTO_397446
|
1523005009NRG23210720220876130
|
3920473216
|
27/07/2022
|
MARIYAMMA
|
MARIYAMMA
|
1523005WL0012366
|
00652
|
PKGB0010781
|
1496
|
13/08/2022
|
No Such Account
|
|
214
|
KN1523005009_260522FTO_167506
|
1523005009NRG23260520220216974
|
1883314408
|
26/05/2022
|
NILAMMA
|
NILAMMA
|
1523005009WL002893
|
00078
|
CNRB0011803
|
1890
|
02/06/2022
|
No Such Account
|
|
215
|
KN1523005009_260522FTO_167506
|
1523005009NRG23260520220216991
|
1883314513
|
26/05/2022
|
MALLA
|
MALLA
|
1523005009WL002893
|
00078
|
CNRB0011803
|
1890
|
02/06/2022
|
No Such Account
|
|
216
|
KN1523005009_260522FTO_167506
|
1523005009NRG23260520220217016
|
1883314437
|
26/05/2022
|
RAVINDRA
|
RAVINDRA
|
1523005009WL002893
|
00078
|
CNRB0011803
|
1610
|
02/06/2022
|
No Such Account
|
|
217
|
KN1523005009_260522FTO_167506
|
1523005009NRG23260520220217039
|
1883314407
|
26/05/2022
|
SHRANAPPA
|
SHRANAPPA
|
1523005009WL002894
|
00078
|
CNRB0011803
|
1855
|
02/06/2022
|
No Such Account
|
|
218
|
KN1523005009_300422FTO_66004
|
1523005009NRG23300420220042158
|
1090524527
|
30/04/2022
|
Nagaraja
|
Nagaraja
|
1523005009WL000764
|
00554
|
KKBK0008220
|
1225
|
12/05/2022
|
No Such Account
|
|
219
|
KN1523005009_300422FTO_66042
|
1523005009NRG23300420220042710
|
1090528037
|
30/04/2022
|
TIMMAYYA
|
TIMMAYYA
|
1523005009WL000768
|
00078
|
CNRB0011803
|
1190
|
12/05/2022
|
No Such Account
|
|
220
|
KN1523005009_300422FTO_66042
|
1523005009NRG23300420220042736
|
1090528092
|
30/04/2022
|
CHIDANANDAa
|
CHIDANANDAa
|
1523005009WL000768
|
00415
|
SBIN0007861
|
1120
|
12/05/2022
|
No Such Account
|
|
221
|
KN1523005009_300422FTO_66042
|
1523005009NRG23300420220042772
|
1090528044
|
30/04/2022
|
BASALING
|
BASALING
|
1523005009WL000768
|
00078
|
CNRB0011803
|
1204
|
12/05/2022
|
No Such Account
|
|
222
|
KN1523005009_300422FTO_66066
|
1523005009NRG23300420220042894
|
1090524397
|
30/04/2022
|
YALLAMMA
|
YALLAMMA
|
1523005009WL000769
|
00078
|
CNRB0011803
|
1190
|
12/05/2022
|
No Such Account
|
|
223
|
KN1523005009_300422FTO_66121
|
1523005009NRG23300420220043646
|
1090517872
|
30/04/2022
|
AYYAMMA
|
AYYAMMA
|
1523005009WL000774
|
00078
|
CNRB0011803
|
1309
|
12/05/2022
|
No Such Account
|
|
224
|
KN1523005009_300422FTO_66121
|
1523005009NRG23300420220043660
|
1090517904
|
30/04/2022
|
VEERESHA
|
VEERESHA
|
1523005009WL000774
|
00078
|
CNRB0011803
|
680
|
12/05/2022
|
No Such Account
|
|
225
|
KN1523005009_300422APB_FTO_66140
|
1523005009NRG23300420220043778
|
1091746419
|
30/04/2022
|
HANUMAMMA
|
HANUMAMMA
|
1523005009WL000777
|
00078
|
CNRB0011803
|
1190
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
KN1523005009_300422FTO_66148
|
1523005009NRG23300420220044046
|
1090524571
|
30/04/2022
|
rudramma
|
rudramma
|
1523005009WL000778
|
00078
|
CNRB0011803
|
1190
|
12/05/2022
|
No Such Account
|
|
227
|
KN1523005009_300422FTO_66166
|
1523005009NRG23300420220044291
|
1090523489
|
30/04/2022
|
ERAMMA
|
ERAMMA
|
1523005009WL000780
|
00078
|
CNRB0011803
|
1085
|
12/05/2022
|
No Such Account
|
|
228
|
KN1523005009_300422FTO_66166
|
1523005009NRG23300420220044335
|
1090523470
|
30/04/2022
|
DEVARAJA
|
DEVARAJA
|
1523005009WL000780
|
00078
|
CNRB0011803
|
1085
|
12/05/2022
|
No Such Account
|
|
229
|
KN1523005009_300422FTO_66166
|
1523005009NRG23300420220044373
|
1090523518
|
30/04/2022
|
TIMAYYA
|
TIMAYYA
|
1523005009WL000780
|
00652
|
PKGB0010781
|
1085
|
12/05/2022
|
Account closed
|
|
230
|
KN1523005009_300422FTO_66166
|
1523005009NRG23300420220044374
|
1090523517
|
30/04/2022
|
LAKSHMI
|
LAKSHMI
|
1523005009WL000780
|
00652
|
PKGB0010781
|
1085
|
12/05/2022
|
No Such Account
|
|
231
|
KN1523005009_300422FTO_66166
|
1523005009NRG23300420220044384
|
1090523522
|
30/04/2022
|
mahendra
|
mahendra
|
1523005009WL000780
|
00652
|
PKGB0010854
|
1085
|
12/05/2022
|
A/c Blocked or Frozen
|
|
232
|
KN1523005009_310323APB_FTO_1037831
|
1523005009NRG23310320231496405
|
1690146786
|
31/03/2023
|
CHANNAMMA
|
CHANNAMMA
|
1523005009WL043724
|
00078
|
CNRB0011803
|
2100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
KN1523005009_310323FTO_1039316
|
1523005009NRG23310320231496948
|
1689676517
|
31/03/2023
|
AMBAMMA
|
AMBAMMA
|
1523005009WL043754
|
00652
|
PKGB0010964
|
2400
|
19/05/2023
|
No Such Account
|
|
234
|
KN1523005009_310323APB_FTO_1040128
|
1523005009NRG23310320231506599
|
1690235106
|
31/03/2023
|
HUSEN B
|
HUSEN B
|
1523005009WL044230
|
00078
|
CNRB0011803
|
2400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
KN1523005009_311222FTO_861944
|
1523005009NRG23311220221300146
|
7716712014
|
31/12/2022
|
VIDYAVATI
|
VIDYAVATI
|
1523005009WL031127
|
00652
|
PKGB0010964
|
2100
|
06/01/2023
|
No Such Account
|
|
236
|
KN1523005009_311222FTO_861944
|
1523005009NRG23311220221300158
|
7716712019
|
31/12/2022
|
NAGARAJA
|
NAGARAJA
|
1523005009WL031127
|
00078
|
CNRB0011803
|
1500
|
06/01/2023
|
No Such Account
|