|
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
|
KN1528004026_271022FTO_674038
|
1528004026NRG23271020220285309
|
6492582732
|
27/10/2022
|
SOUBAGYAMMA
|
SOUBAGYAMMA
|
1528004026WL018766
|
00045
|
BARB0VJMABA
|
2163
|
17/11/2022
|
No Such Account
|
|
2
|
KN1528004001_170323APB_FTO_1000260
|
1528004001NRG23130320230400219
|
0115551852
|
17/03/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004001WL029249
|
00045
|
BARB0VJGAUR
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004009_280722APB_FTO_401671
|
1528004009NRG23280720220169391
|
3917783155
|
28/07/2022
|
Nagaraju
|
Nagaraju
|
1528004009WL009710
|
00045
|
BARB0ALIKOL
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004029_020722APB_FTO_316163
|
1528004029NRG23020720220115815
|
2852107520
|
02/07/2022
|
SHANKAR
|
SHANKAR
|
1528004029WL006591
|
00415
|
SBIN0040181
|
2472
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004027_250722APB_FTO_392246
|
1528004027NRG23250720220162031
|
3920564162
|
25/07/2022
|
Chandra praba
|
Chandra praba
|
1528004027WL009282
|
00522
|
CNRB000PGB1
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004007_280722FTO_401776
|
1528004007NRG23280720220169340
|
3920468202
|
28/07/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004007WL009707
|
00652
|
PKGB0010899
|
2163
|
13/08/2022
|
Account closed
|
|
7
|
KN1528004029_260422FTO_52670
|
1528004029NRG23260420220022086
|
0859348213
|
26/04/2022
|
LAKSHMI DEVAMMA
|
LAKSHMI DEVAMMA
|
1528004029WL001111
|
00652
|
PKGB0011201
|
2472
|
04/05/2022
|
No Such Account
|
|
8
|
KN1528004005_240522APB_FTO_159022
|
1528004005NRG23240520220055446
|
1879978830
|
24/05/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004005WL002905
|
00415
|
SBIN0040337
|
2472
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528004013_190422FTO_29476
|
1528004013NRG23190420220015520
|
0830599554
|
19/04/2022
|
Ashwathappa
|
Ashwathappa
|
1528004013WL000768
|
00652
|
PKGB0010860
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
10
|
KN1528004016_091222FTO_790453
|
1528004016NRG23091220220330637
|
7512918506
|
09/12/2022
|
Venkatashvarulu A
|
Venkatashvarulu A
|
1528004016WL022879
|
00415
|
SBIN0040092
|
2472
|
30/12/2022
|
Account closed
|
|
11
|
KN1528004036_120722FTO_348018
|
1528004036NRG23120720220130760
|
3146451711
|
12/07/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL007585
|
00045
|
BARB0ALIKOL
|
2472
|
16/07/2022
|
Account closed
|
|
12
|
KN1528004034_240822FTO_488546
|
1528004034NRG23230820220212862
|
4279398749
|
24/08/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL012669
|
00078
|
CNRB0000772
|
2472
|
30/08/2022
|
A/c Blocked or Frozen
|
|
13
|
KN1528004029_160323APB_FTO_997073
|
1528004029NRG23100320230399009
|
0115529924
|
16/03/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1528004029WL029148
|
00415
|
SBIN0040181
|
2472
|
25/03/2023
|
Account closed
|
|
14
|
KN1528004036_251022FTO_672789
|
1528004036NRG23251020220285037
|
6453703606
|
25/10/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL018746
|
00045
|
BARB0ALIKOL
|
2163
|
15/11/2022
|
Account closed
|
|
15
|
KN1528004005_170922APB_FTO_550531
|
1528004005NRG23170920220244455
|
4878562162
|
17/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004005WL015297
|
00415
|
SBIN0040337
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1528004026_021222FTO_771540
|
1528004026NRG23011220220320545
|
7511445624
|
02/12/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
1528004026WL022029
|
00045
|
BARB0VJMABA
|
2472
|
30/12/2022
|
No Such Account
|
|
17
|
KN1528004037_230522FTO_156846
|
1528004037NRG23230520220054391
|
1590342751
|
23/05/2022
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528004037WL002872
|
00415
|
SBIN0040181
|
2163
|
26/05/2022
|
No Such Account
|
|
18
|
KN1528004029_180822FTO_461918
|
1528004029NRG23180820220209244
|
4229988199
|
18/08/2022
|
S ALLABAKASH
|
S ALLABAKASH
|
1528004029WL012412
|
00554
|
KKBK0008248
|
2472
|
27/08/2022
|
Account closed
|
|
19
|
KN1528004029_180822FTO_461918
|
1528004029NRG23180820220209385
|
4229988202
|
18/08/2022
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528004029WL012414
|
00554
|
KKBK0008248
|
2472
|
27/08/2022
|
No Such Account
|
|
20
|
KN1528004034_230922FTO_567730
|
1528004034NRG23230920220250412
|
5010322186
|
23/09/2022
|
Manasa N
|
Manasa N
|
1528004034WL015812
|
00078
|
CNRB0004444
|
2472
|
28/09/2022
|
A/c Blocked or Frozen
|
|
21
|
KN1528004032_190722FTO_371478
|
1528004032NRG23190720220144502
|
3304095720
|
19/07/2022
|
JYOTHI
|
JYOTHI
|
1528004032WL008256
|
00652
|
PKGB0010611
|
2472
|
25/07/2022
|
Account closed
|
|
22
|
KN1528004034_230922FTO_567730
|
1528004034NRG23230920220250350
|
5010322209
|
23/09/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL015808
|
00078
|
CNRB0004444
|
2781
|
28/09/2022
|
No Such Account
|
|
23
|
KN1528004002_120522FTO_89221
|
1528004002NRG23120520220039251
|
1344668704
|
12/05/2022
|
NETHRA A
|
NETHRA A
|
1528004002WL001966
|
00078
|
CNRB0000486
|
2472
|
18/05/2022
|
No Such Account
|
|
24
|
KN1528004010_231222APB_FTO_834310
|
1528004010NRG23231220220346954
|
7515124370
|
23/12/2022
|
PADMA
|
PADMA
|
1528004010WL024134
|
00652
|
PKGB0010899
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1528004038_290722APB_FTO_405457
|
1528004038NRG23290720220172456
|
3915910173
|
29/07/2022
|
Chowdamma
|
Chowdamma
|
1528004038WL009900
|
00522
|
CNRB000PGB1
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1528004035_100622APB_FTO_217480
|
1528004035NRG23100620220079988
|
2423551007
|
10/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004035WL004570
|
00652
|
PKGB0010871
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1528004023_270622FTO_270127
|
1528004023NRG21170220210821725
|
2609310745
|
27/06/2022
|
MYLARAPPA
|
MYLARAPPA
|
1528004023WL057572
|
00415
|
SBIN0041183
|
3850
|
02/07/2022
|
No Such Account
|
|
28
|
KN1528004001_300323APB_FTO_1033152
|
1528004001NRG23300320230420009
|
0493771739
|
30/03/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004001WL030652
|
00415
|
SBIN0040342
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1528004019_120422FTO_8437
|
1528004019NRG23110420220003955
|
0820538569
|
12/04/2022
|
Anjinamma
|
Anjinamma
|
1528004019WL000206
|
00522
|
CNRB000PGB1
|
2472
|
04/05/2022
|
No Such Account
|
|
30
|
KN1528004008_200422APB_FTO_34646
|
1528004008NRG23200420220017239
|
0830887332
|
20/04/2022
|
BALAPPA
|
BALAPPA
|
1528004008WL000862
|
00089
|
CBIN0281214
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1528004029_020822FTO_413220
|
1528004029NRG23020820220177067
|
3918366387
|
02/08/2022
|
SUJATHA
|
SUJATHA
|
1528004029WL010215
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
No Such Account
|
|
32
|
KN1528004038_100522FTO_84005
|
1528004038NRG23100520220037279
|
1273605514
|
10/05/2022
|
shanthamma
|
shanthamma
|
1528004038WL001875
|
00045
|
BARB0VJGAUR
|
2163
|
16/05/2022
|
No Such Account
|
|
33
|
KN1528004038_100522FTO_84005
|
1528004038NRG23100520220037304
|
1273605515
|
10/05/2022
|
Narasappa
|
Narasappa
|
1528004038WL001875
|
00045
|
BARB0VJGAUR
|
2163
|
16/05/2022
|
No Such Account
|
|
34
|
KN1528004029_020822FTO_413220
|
1528004029NRG23020820220176927
|
3918366386
|
02/08/2022
|
MANGAMMA
|
MANGAMMA
|
1528004029WL010213
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
No Such Account
|
|
35
|
KN1528004031_270422FTO_57225
|
1528004031NRG23270420220023757
|
0859350817
|
27/04/2022
|
Jayamma
|
Jayamma
|
1528004031WL001206
|
00415
|
SBIN0040342
|
2163
|
04/05/2022
|
Account closed
|
|
36
|
KN1528004035_120822APB_FTO_445166
|
1528004035NRG23120820220199756
|
4118812977
|
12/08/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004035WL011752
|
00415
|
SBIN0040228
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1528004022_090223APB_FTO_944508
|
1528004022NRG23090220230383169
|
8869167126
|
09/02/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1528004022WL027334
|
00045
|
BARB0VJGAUR
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1528004016_120822APB_FTO_447375
|
1528004016NRG23120820220201401
|
4118809927
|
12/08/2022
|
NARASIMHA GOWDA
|
NARASIMHA GOWDA
|
1528004016WL011868
|
00415
|
SBIN0040337
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1528004004_130722APB_FTO_351415
|
1528004004NRG23130720220133220
|
3187808396
|
13/07/2022
|
AYISHA
|
AYISHA
|
1528004004WL007691
|
00652
|
PKGB0010856
|
2472
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1528004008_040822APB_FTO_422080
|
1528004008NRG23040820220183147
|
3918591094
|
04/08/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004008WL010569
|
00225
|
KARB0000269
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1528004006_210323APB_FTO_1009536
|
1528004006NRG23210320230409792
|
0115833124
|
21/03/2023
|
RAGHUNATHA K R
|
RAGHUNATHA K R
|
1528004006WL029904
|
00045
|
BARB0VJGAUR
|
927
|
25/03/2023
|
A/c Blocked or Frozen
|
|
42
|
KN1528004005_180422FTO_16987
|
1528004005NRG23180420220010016
|
0820406634
|
18/04/2022
|
N NETRAVATHI
|
N NETRAVATHI
|
1528004005WL000524
|
00415
|
SBIN0040337
|
2472
|
04/05/2022
|
No Such Account
|
|
43
|
KN1528004029_120522FTO_89060
|
1528004029NRG23120520220039028
|
1345229930
|
12/05/2022
|
LAKSHMIPATHI
|
LAKSHMIPATHI
|
1528004029WL001961
|
00652
|
PKGB0010860
|
2472
|
18/05/2022
|
A/c Blocked or Frozen
|
|
44
|
KN1528004031_100622FTO_218043
|
1528004031NRG23100620220079836
|
2425967475
|
10/06/2022
|
MD AJMAL PASHA
|
MD AJMAL PASHA
|
1528004031WL004566
|
00045
|
BARB0VJGAUR
|
2163
|
23/06/2022
|
No Such Account
|
|
45
|
KN1528004008_040822APB_FTO_422080
|
1528004008NRG23040820220183072
|
3918591077
|
04/08/2022
|
URMAMATH KHANUM
|
URMAMATH KHANUM
|
1528004008WL010569
|
00089
|
CBIN0281214
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1528004011_120123FTO_898601
|
1528004011NRG23110120230362481
|
8083539452
|
12/01/2023
|
CHICKKA GANGAPPA
|
CHICKKA GANGAPPA
|
1528004011WL025479
|
00078
|
CNRB0000770
|
2472
|
20/01/2023
|
Account closed
|
|
47
|
KN1528004018_101022APB_FTO_618118
|
1528004018NRG23101020220266327
|
6416381842
|
10/10/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL017280
|
00078
|
CNRB0000772
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1528004027_030622APB_FTO_192114
|
1528004027NRG23030620220069912
|
N062200653EEE
|
03/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004027WL003959
|
00078
|
CNRB0008836
|
2472
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1528004014_180722FTO_370264
|
1528004014NRG23180720220143572
|
3304104344
|
18/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004014WL008214
|
00045
|
BARB0VJGAUR
|
2163
|
25/07/2022
|
No Such Account
|
|
50
|
KN1528004014_180722FTO_370264
|
1528004014NRG23180720220143682
|
3304104343
|
18/07/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004014WL008214
|
00045
|
BARB0VJGAUR
|
2472
|
25/07/2022
|
No Such Account
|
|
51
|
KN1528004014_110722FTO_343812
|
1528004014NRG23110720220127081
|
3138243211
|
11/07/2022
|
RATHNAMMA
|
RATHNAMMA
|
1528004014WL007373
|
00045
|
BARB0VJGAUR
|
1545
|
16/07/2022
|
No Such Account
|
|
52
|
KN1528004005_030922APB_FTO_515886
|
1528004005NRG23030920220228485
|
4860966804
|
03/09/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004005WL013974
|
00415
|
SBIN0040337
|
1236
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1528004021_150223APB_FTO_951659
|
1528004021NRG23150220230386054
|
9092222374
|
15/02/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004021WL027800
|
00652
|
PKGB0010785
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1528004008_020622FTO_188877
|
1528004008NRG23020620220068763
|
N0622003F7081
|
02/06/2022
|
PADMAVATHI
|
PADMAVATHI
|
1528004008WL003894
|
00089
|
CBIN0281214
|
2472
|
09/06/2022
|
No Such Account
|
|
55
|
KN1528004022_070722FTO_333635
|
1528004022NRG23070720220122935
|
3035675379
|
07/07/2022
|
SHAJED KHANUM
|
SHAJED KHANUM
|
1528004022WL007078
|
00078
|
CNRB0000664
|
2163
|
13/07/2022
|
No Such Account
|
|
56
|
KN1528004021_150223APB_FTO_951659
|
1528004021NRG23150220230386050
|
9092222382
|
15/02/2023
|
ASWATHAPPA
|
ASWATHAPPA
|
1528004021WL027800
|
00078
|
CNRB0008836
|
2472
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1528004033_141222FTO_803207
|
1528004033NRG23141220220336127
|
7513597973
|
14/12/2022
|
Sujathamma
|
Sujathamma
|
1528004033WL023286
|
00522
|
CNRB000PGB1
|
1854
|
30/12/2022
|
No Such Account
|
|
58
|
KN1528004008_120722FTO_351132
|
1528004008NRG23120720220133104
|
3146415553
|
12/07/2022
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1528004008WL007682
|
00089
|
CBIN0281214
|
2472
|
16/07/2022
|
No Such Account
|
|
59
|
KN1528004026_211222FTO_823214
|
1528004026NRG23201220220342767
|
7514275066
|
21/12/2022
|
NARASIMHA REDDY N L
|
NARASIMHA REDDY N L
|
1528004026WL023793
|
00045
|
BARB0VJMABA
|
618
|
30/12/2022
|
No Such Account
|
|
60
|
KN1528004006_020822APB_FTO_413206
|
1528004006NRG23020820220177182
|
3920608737
|
02/08/2022
|
NARAYANAREDDY
|
NARAYANAREDDY
|
1528004006WL010217
|
00045
|
BARB0ALIKOL
|
2781
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1528004034_020323APB_FTO_964305
|
1528004034NRG23270220230390135
|
0114619000
|
02/03/2023
|
Shantharaju
|
Shantharaju
|
1528004034WL028295
|
00078
|
CNRB0000772
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1528004022_131222APB_FTO_798199
|
1528004022NRG23131220220334101
|
7513036113
|
13/12/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1528004022WL023112
|
00652
|
PKGB0010871
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1528004011_110822FTO_439962
|
1528004011NRG23100820220195347
|
4026770017
|
11/08/2022
|
TASLEEMA
|
TASLEEMA
|
1528004011WL011442
|
00078
|
CNRB0004449
|
1236
|
19/08/2022
|
Account closed
|
|
64
|
KN1528004006_010323APB_FTO_963287
|
1528004006NRG23010320230391856
|
0114227220
|
01/03/2023
|
RAGHUNATHA K R
|
RAGHUNATHA K R
|
1528004006WL028462
|
00045
|
BARB0VJGAUR
|
2781
|
25/03/2023
|
A/c Blocked or Frozen
|
|
65
|
KN1528004034_140323APB_FTO_988153
|
1528004034NRG23140320230402161
|
0114193065
|
14/03/2023
|
ASHA K
|
ASHA K
|
1528004034WL029394
|
00078
|
CNRB0004444
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1528004015_130123FTO_901680
|
1528004015NRG23130120230364271
|
8098351891
|
13/01/2023
|
Aruna
|
Aruna
|
1528004015WL025700
|
00045
|
BARB0VJGAUR
|
2163
|
21/01/2023
|
No Such Account
|
|
67
|
KN1528004006_270722FTO_398226
|
1528004006NRG23270720220167024
|
3915175853
|
27/07/2022
|
B N Prakash
|
B N Prakash
|
1528004006WL009562
|
00045
|
BARB0VJALIP
|
2781
|
13/08/2022
|
No Such Account
|
|
68
|
KN1528004001_211222APB_FTO_822482
|
1528004001NRG23211220220344844
|
7514348572
|
21/12/2022
|
GANGADHARA R
|
GANGADHARA R
|
1528004001WL023981
|
00415
|
SBIN0040342
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1528004033_130822FTO_449605
|
1528004033NRG23130820220202416
|
4120869318
|
13/08/2022
|
Subramanya
|
Subramanya
|
1528004033WL011942
|
00652
|
PKGB0010785
|
2163
|
24/08/2022
|
No Such Account
|
|
70
|
KN1528004020_160422FTO_15099
|
1528004020NRG23160420220009056
|
0830612583
|
16/04/2022
|
SHIVAMMA
|
SHIVAMMA
|
1528004020WL000475
|
00078
|
CNRB0004421
|
3399
|
04/05/2022
|
Account closed
|
|
71
|
KN1528004034_080323APB_FTO_978949
|
1528004034NRG23080320230397199
|
0114452168
|
08/03/2023
|
ANJINAPPA
|
ANJINAPPA
|
1528004034WL028962
|
00078
|
CNRB0004444
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1528004034_100622FTO_215605
|
1528004034NRG23100620220079312
|
2420617584
|
10/06/2022
|
SHUBHALAKSHMI
|
SHUBHALAKSHMI
|
1528004034WL004539
|
00078
|
CNRB0000772
|
2472
|
23/06/2022
|
A/c Blocked or Frozen
|
|
73
|
KN1528004034_080323APB_FTO_978949
|
1528004034NRG23080320230397186
|
0114452179
|
08/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1528004034WL028962
|
00078
|
CNRB0000772
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1528004001_280822APB_FTO_500172
|
1528004001NRG23280820220219214
|
4858803305
|
28/08/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1528004001WL013241
|
00415
|
SBIN0040342
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1528004012_290622APB_FTO_286084
|
1528004012NRG23290620220107551
|
3413317069
|
29/06/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL006134
|
00225
|
KARB0000269
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1528004006_160422APB_FTO_15461
|
1528004006NRG23160420220009153
|
0820671987
|
16/04/2022
|
LEELAVATHI G S
|
LEELAVATHI G S
|
1528004006WL000482
|
00225
|
KARB0000269
|
2781
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1528004012_210522FTO_151900
|
1528004012NRG23210520220053183
|
1590341050
|
21/05/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL002780
|
00225
|
KARB0000269
|
2472
|
26/05/2022
|
Account closed
|
|
78
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143671
|
3304499597
|
18/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004014WL008214
|
00045
|
BARB0VJMABA
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143644
|
3304499582
|
18/07/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1528004014WL008214
|
00652
|
PKGB0010730
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
KN1528004014_180722APB_FTO_370274
|
1528004014NRG23180720220143654
|
3304499613
|
18/07/2022
|
SRIDEVI
|
SRIDEVI
|
1528004014WL008214
|
00652
|
PKGB0010730
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
KN1528004002_240223APB_FTO_959743
|
1528004002NRG23240220230389263
|
0114382228
|
24/02/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004002WL028219
|
00045
|
BARB0VJGAUR
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1528004012_071022FTO_611388
|
1528004012NRG23071020220264732
|
6416283442
|
07/10/2022
|
G GOWTHAMI
|
G GOWTHAMI
|
1528004012WL017100
|
00045
|
BARB0VJGAUR
|
1236
|
12/11/2022
|
No Such Account
|
|
83
|
KN1528004010_260422APB_FTO_53234
|
1528004010NRG23260420220022496
|
0926522146
|
26/04/2022
|
HEMANTH C G
|
HEMANTH C G
|
1528004010WL001136
|
00652
|
PKGB0010899
|
2163
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1528004033_200422FTO_33386
|
1528004033NRG23200420220016350
|
0830670358
|
20/04/2022
|
JAYADEVARAJU
|
JAYADEVARAJU
|
1528004033WL000810
|
00652
|
PKGB0010787
|
2472
|
04/05/2022
|
No Such Account
|
|
85
|
KN1528004030_260722APB_FTO_395333
|
1528004030NRG23260720220164698
|
3919308740
|
26/07/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004030WL009448
|
00652
|
PKGB0010660
|
2472
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
KN1528004023_010622FTO_183033
|
1528004023NRG22060820210389234
|
N06220027C000
|
01/06/2022
|
PADMAVATHI K A
|
PADMAVATHI K A
|
1528004WL019588
|
00415
|
SBIN0041183
|
4046
|
08/06/2022
|
No Such Account
|
|
87
|
KN1528004012_160323FTO_996340
|
1528004012NRG23160320230404643
|
0115186891
|
16/03/2023
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004012WL029562
|
00045
|
BARB0VJGAUR
|
1236
|
25/03/2023
|
No Such Account
|
|
88
|
KN1528004002_110422FTO_6841
|
1528004002NRG23110420220003514
|
0819270864
|
11/04/2022
|
NETHRA A
|
NETHRA A
|
1528004002WL000193
|
00078
|
CNRB0000486
|
2472
|
04/05/2022
|
No Such Account
|
|
89
|
KN1528004022_300622FTO_293731
|
1528004022NRG23300620220109998
|
2848396960
|
30/06/2022
|
SHAJED KHANUM
|
SHAJED KHANUM
|
1528004022WL006262
|
00078
|
CNRB0000664
|
2163
|
07/07/2022
|
No Such Account
|
|
90
|
KN1528004004_240822FTO_488810
|
1528004004NRG23240820220214850
|
4279399287
|
24/08/2022
|
PADMAKKA
|
PADMAKKA
|
1528004004WL012854
|
00078
|
CNRB0000770
|
2472
|
30/08/2022
|
Account closed
|
|
91
|
KN1528004008_200422FTO_34642
|
1528004008NRG23200420220017234
|
0832186379
|
20/04/2022
|
NARASAMMA
|
NARASAMMA
|
1528004008WL000862
|
00089
|
CBIN0281214
|
1545
|
04/05/2022
|
Account closed
|
|
92
|
KN1528004004_240822FTO_488810
|
1528004004NRG23240820220214869
|
4279399286
|
24/08/2022
|
SHIVALINGA
|
SHIVALINGA
|
1528004004WL012854
|
00045
|
BARB0VJGAUR
|
2472
|
30/08/2022
|
No Such Account
|
|
93
|
KN1528004001_120822FTO_447289
|
1528004001NRG23120820220201227
|
4118648985
|
12/08/2022
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004001WL011857
|
00415
|
SBIN0040342
|
2472
|
24/08/2022
|
A/c Blocked or Frozen
|
|
94
|
KN1528004036_161122FTO_724978
|
1528004036NRG23161120220305960
|
6618516668
|
16/11/2022
|
THIMMAKKA
|
THIMMAKKA
|
1528004036WL020586
|
00045
|
BARB0ALIKOL
|
2163
|
24/11/2022
|
Account closed
|
|
95
|
KN1528004038_310522FTO_179740
|
1528004038NRG23310520220066186
|
1928069196
|
31/05/2022
|
Saraswathamma
|
Saraswathamma
|
1528004038WL003689
|
00045
|
BARB0VJGAUR
|
2472
|
04/06/2022
|
No Such Account
|
|
96
|
KN1528004026_131222APB_FTO_798897
|
1528004026NRG23131220220334076
|
7513034331
|
13/12/2022
|
LAKSHIDEVAMMA
|
LAKSHIDEVAMMA
|
1528004026WL023109
|
00652
|
PKGB0010730
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1528004034_220722APB_FTO_387007
|
1528004034NRG23220720220158529
|
3385151555
|
22/07/2022
|
BELPURI
|
BELPURI
|
1528004034WL009086
|
00078
|
CNRB0004444
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1528004026_021222APB_FTO_771544
|
1528004026NRG23011220220320539
|
7511809951
|
02/12/2022
|
LAKSHIDEVAMMA
|
LAKSHIDEVAMMA
|
1528004026WL022029
|
00652
|
PKGB0010730
|
2472
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1528004038_200722APB_FTO_375790
|
1528004038NRG23200720220149034
|
3318574234
|
20/07/2022
|
Chowdamma
|
Chowdamma
|
1528004038WL008540
|
00522
|
CNRB000PGB1
|
2472
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1528004033_270722APB_FTO_399544
|
1528004033NRG23270720220168538
|
3923225853
|
27/07/2022
|
NARAYANA NAIK R
|
NARAYANA NAIK R
|
1528004033WL009655
|
00652
|
PKGB0010785
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1528004006_040822FTO_421165
|
1528004006NRG23040820220181711
|
3915307322
|
04/08/2022
|
BHAVANI G
|
BHAVANI G
|
1528004006WL010479
|
00045
|
BARB0VJALIP
|
2781
|
13/08/2022
|
Account closed
|
|
102
|
KN1528004030_160522APB_FTO_95978
|
1528004030NRG23160520220044406
|
1505805444
|
16/05/2022
|
VANJAKASHI
|
VANJAKASHI
|
1528004030WL002228
|
00652
|
PKGB0010660
|
2472
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1528004022_290422FTO_63446
|
1528004022NRG23290420220026898
|
1089199488
|
29/04/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL001362
|
00652
|
PKGB0010871
|
2163
|
12/05/2022
|
No Such Account
|
|
104
|
KN1528004023_180422APB_FTO_18454
|
1528004023NRG23180420220011179
|
0830867302
|
18/04/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004023WL000577
|
00415
|
SBIN0041183
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1528004033_130123APB_FTO_903198
|
1528004033NRG23130120230364982
|
8099631103
|
13/01/2023
|
NARASAMMA
|
NARASAMMA
|
1528004033WL025776
|
00652
|
PKGB0010785
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1528004005_020622FTO_188922
|
1528004005NRG22260520220794835
|
N062200302357
|
02/06/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528004WL0043744
|
00045
|
BARB0VJGAUR
|
4624
|
08/06/2022
|
No Such Account
|
|
107
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795376
|
N062200302358
|
02/06/2022
|
NAGESHA
|
NAGESHA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
4046
|
08/06/2022
|
No Such Account
|
|
108
|
KN1528004025_020722FTO_317895
|
1528004025NRG23020720220115974
|
2963196449
|
02/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1528004025WL006596
|
00227
|
KVBL0001352
|
2163
|
11/07/2022
|
Account closed
|
|
109
|
KN1528004005_020622FTO_188922
|
1528004005NRG22280420220794805
|
N062200302356
|
02/06/2022
|
BALAMMA G
|
BALAMMA G
|
1528004WL0043723
|
00045
|
BARB0VJGAUR
|
3179
|
08/06/2022
|
No Such Account
|
|
110
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795377
|
N06220030235A
|
02/06/2022
|
GANGADEVAMMA
|
GANGADEVAMMA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
3468
|
08/06/2022
|
No Such Account
|
|
111
|
KN1528004005_020622FTO_188922
|
1528004005NRG22260520220794834
|
N062200302355
|
02/06/2022
|
BALAMMA G
|
BALAMMA G
|
1528004WL0043743
|
00045
|
BARB0VJGAUR
|
3179
|
08/06/2022
|
No Such Account
|
|
112
|
KN1528004005_020622FTO_188922
|
1528004005NRG22010620220795375
|
N062200302359
|
02/06/2022
|
KADIRAMMA
|
KADIRAMMA
|
1528004WL0043916
|
00415
|
SBIN0040337
|
3468
|
08/06/2022
|
No Such Account
|
|
113
|
KN1528004026_280922APB_FTO_579235
|
1528004026NRG23280920220255190
|
5234610320
|
28/09/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528004026WL016289
|
00045
|
BARB0VJMABA
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1528004012_110822APB_FTO_442424
|
1528004012NRG23110820220197437
|
4118816387
|
11/08/2022
|
RAMAKRISHNAPPA
|
RAMAKRISHNAPPA
|
1528004012WL011598
|
00225
|
KARB0000269
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1528004008_020622APB_FTO_188903
|
1528004008NRG23020620220068720
|
N0622003F3C09
|
02/06/2022
|
CHAND BASHA
|
CHAND BASHA
|
1528004008WL003894
|
00089
|
CBIN0281214
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1528004037_040123APB_FTO_877844
|
1528004037NRG23030120230355966
|
7799764413
|
04/01/2023
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1528004037WL024853
|
00415
|
SBIN0040181
|
2472
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1528004006_200422FTO_33611
|
1528004006NRG23200420220016751
|
0830662504
|
20/04/2022
|
MANJUNATHA BN
|
MANJUNATHA BN
|
1528004006WL000825
|
00045
|
BARB0VJALIP
|
2781
|
04/05/2022
|
No Such Account
|
|
118
|
KN1528004006_080822APB_FTO_430809
|
1528004006NRG23080820220187398
|
3981770910
|
08/08/2022
|
NARASEGOWDA
|
NARASEGOWDA
|
1528004006WL010815
|
00045
|
BARB0ALIKOL
|
2781
|
17/08/2022
|
A/c Blocked or Frozen
|
|
119
|
KN1528004023_091122APB_FTO_708242
|
1528004023NRG23091120220297082
|
6494041652
|
09/11/2022
|
RAMANJINAMMA
|
RAMANJINAMMA
|
1528004023WL019853
|
00078
|
CNRB0000772
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1528004019_160123FTO_904927
|
1528004019NRG23160120230365537
|
8128613745
|
16/01/2023
|
KJDFHL
|
KJDFHL
|
1528004019WL025832
|
00652
|
PKGB0010660
|
2472
|
24/01/2023
|
No Such Account
|
|
121
|
KN1528004038_010922FTO_509522
|
1528004038NRG23010920220225252
|
4858662905
|
01/09/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL013677
|
00652
|
PKGB0010730
|
2472
|
20/09/2022
|
Account closed
|
|
122
|
KN1528004005_300822APB_FTO_505611
|
1528004005NRG23300820220223373
|
4858797106
|
30/08/2022
|
RADHAMMA
|
RADHAMMA
|
1528004005WL013540
|
00415
|
SBIN0040337
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404658
|
0115805781
|
16/03/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004012WL029562
|
00045
|
BARB0VJGAUR
|
1236
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
KN1528004023_270622FTO_270112
|
1528004023NRG21010720210879270
|
2609302576
|
27/06/2022
|
RANGAMMA
|
RANGAMMA
|
1528004WL062148
|
00415
|
SBIN0041183
|
4125
|
02/07/2022
|
No Such Account
|
|
125
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404606
|
0115805742
|
16/03/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004012WL029559
|
00078
|
CNRB0000772
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
KN1528004012_160323APB_FTO_996363
|
1528004012NRG23160320230404648
|
0115805778
|
16/03/2023
|
VIJYALAKSHMI
|
VIJYALAKSHMI
|
1528004012WL029562
|
00089
|
CBIN0281214
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1528004005_210422FTO_39957
|
1528004005NRG23210420220018717
|
0830536996
|
21/04/2022
|
ADAMMA
|
ADAMMA
|
1528004005WL000925
|
00415
|
SBIN0040337
|
4944
|
04/05/2022
|
No Such Account
|
|
128
|
KN1528004005_210422FTO_39957
|
1528004005NRG23210420220018719
|
0830537010
|
21/04/2022
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1528004005WL000925
|
00415
|
SBIN0040337
|
4944
|
04/05/2022
|
No Such Account
|
|
129
|
KN1528004029_020822APB_FTO_413229
|
1528004029NRG23020820220176822
|
3918765754
|
02/08/2022
|
SREERAMAKKA
|
SREERAMAKKA
|
1528004029WL010212
|
00415
|
SBIN0040181
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1528004004_020822FTO_412978
|
1528004004NRG23020820220176613
|
3918363972
|
02/08/2022
|
SAHANA K
|
SAHANA K
|
1528004004WL010195
|
00045
|
BARB0VJGAUR
|
2472
|
13/08/2022
|
No Such Account
|
|
131
|
KN1528004012_180123APB_FTO_909612
|
1528004012NRG23180120230367243
|
8130722746
|
18/01/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1528004012WL025950
|
00415
|
SBIN0040086
|
1236
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
KN1528004014_290922FTO_583033
|
1528004014NRG23290920220256891
|
6415221965
|
29/09/2022
|
MUDDAPPA
|
MUDDAPPA
|
1528004014WL016441
|
00078
|
CNRB0000487
|
2472
|
12/11/2022
|
No Such Account
|
|
133
|
KN1528004008_031022APB_FTO_593889
|
1528004008NRG23031020220261151
|
6415294367
|
03/10/2022
|
CHAND BASHA
|
CHAND BASHA
|
1528004008WL016805
|
00089
|
CBIN0281214
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1528004038_251022FTO_672665
|
1528004038NRG23251020220284772
|
6453697844
|
25/10/2022
|
SAROJAMMA
|
SAROJAMMA
|
1528004038WL018736
|
00652
|
PKGB0010730
|
2472
|
15/11/2022
|
No Such Account
|
|
135
|
KN1528004038_251022FTO_672665
|
1528004038NRG23251020220284784
|
6453697895
|
25/10/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL018736
|
00652
|
PKGB0010730
|
2472
|
15/11/2022
|
No Such Account
|
|
136
|
KN1528004033_130822APB_FTO_449607
|
1528004033NRG23130820220202409
|
4119845970
|
13/08/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL011942
|
00652
|
PKGB0010785
|
2163
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
KN1528004006_141222APB_FTO_803055
|
1528004006NRG23141220220336170
|
7513265996
|
14/12/2022
|
VINAYAK REDDY
|
VINAYAK REDDY
|
1528004006WL023295
|
00168
|
ICIC0000357
|
2781
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
KN1528004021_200822FTO_473314
|
1528004021NRG23200820220210921
|
4276338495
|
20/08/2022
|
GOPALA
|
GOPALA
|
1528004021WL012545
|
00078
|
CNRB0000770
|
2472
|
30/08/2022
|
No Such Account
|
|
139
|
KN1528004005_030822APB_FTO_419178
|
1528004005NRG23030820220180447
|
3917813498
|
03/08/2022
|
RADHAMMA
|
RADHAMMA
|
1528004005WL010425
|
00415
|
SBIN0040337
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
KN1528004031_120522APB_FTO_89224
|
1528004031NRG23120520220039129
|
1505799147
|
12/05/2022
|
YALLAMMA U GANGARATHNAMMA
|
YALLAMMA U GANGARATHNAMMA
|
1528004031WL001965
|
00078
|
CNRB0001454
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1528004004_211222APB_FTO_820627
|
1528004004NRG23211220220344219
|
7514455106
|
21/12/2022
|
SUBRAMANI
|
SUBRAMANI
|
1528004004WL023933
|
00652
|
PKGB0010856
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1528004030_010223FTO_936501
|
1528004030NRG23010220230380555
|
8602704265
|
01/02/2023
|
THIMMAIAH
|
THIMMAIAH
|
1528004030WL026885
|
00652
|
PKGB0010660
|
2472
|
08/02/2023
|
No Such Account
|
|
143
|
KN1528004021_131022FTO_634396
|
1528004021NRG23131020220272438
|
6416591664
|
13/10/2022
|
HAREESHA
|
HAREESHA
|
1528004021WL017840
|
00078
|
CNRB0008836
|
2163
|
12/11/2022
|
No Such Account
|
|
144
|
KN1528004038_120422FTO_9359
|
1528004038NRG23120420220005410
|
0820397553
|
12/04/2022
|
GANGAMMA
|
GANGAMMA
|
1528004038WL000303
|
00652
|
PKGB0010730
|
2472
|
04/05/2022
|
Account closed
|
|
145
|
KN1528004008_060323APB_FTO_973281
|
1528004008NRG23060320230396032
|
0114401478
|
06/03/2023
|
NINGAMMA
|
NINGAMMA
|
1528004008WL028831
|
00045
|
BARB0VJGAUR
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1528004012_150922FTO_544696
|
1528004012NRG23150920220240929
|
4860435045
|
15/09/2022
|
G GOWTHAMI
|
G GOWTHAMI
|
1528004012WL014970
|
00225
|
KARB0000269
|
618
|
20/09/2022
|
Account closed
|
|
147
|
KN1528004031_200422FTO_35618
|
1528004031NRG23200420220017883
|
0830667448
|
20/04/2022
|
Jayamma
|
Jayamma
|
1528004031WL000893
|
00415
|
SBIN0040342
|
2163
|
04/05/2022
|
Account closed
|
|
148
|
KN1528004001_130722FTO_355028
|
1528004001NRG23130720220134329
|
3302532364
|
13/07/2022
|
RADHAMMA
|
RADHAMMA
|
1528004001WL007755
|
00415
|
SBIN0040342
|
2472
|
25/07/2022
|
Account closed
|
|
149
|
KN1528004010_090123APB_FTO_889591
|
1528004010NRG23090120230359665
|
7854683082
|
09/01/2023
|
PADMA
|
PADMA
|
1528004010WL025226
|
00045
|
BARB0VJGAUR
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1528004008_180822APB_FTO_459537
|
1528004008NRG23180820220207873
|
4230829696
|
18/08/2022
|
URMAMATH KHANUM
|
URMAMATH KHANUM
|
1528004008WL012304
|
00089
|
CBIN0281214
|
2472
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1528004008_120722APB_FTO_351135
|
1528004008NRG23120720220133095
|
3147007490
|
12/07/2022
|
N NARAYANASWAMY
|
N NARAYANASWAMY
|
1528004008WL007682
|
00089
|
CBIN0281214
|
2472
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1528004021_100822FTO_435798
|
1528004021NRG23100820220190427
|
4026762391
|
10/08/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004021WL010977
|
00078
|
CNRB0008836
|
2472
|
19/08/2022
|
Account closed
|
|
153
|
KN1528004009_210722APB_FTO_381304
|
1528004009NRG23200720220149080
|
3365008267
|
21/07/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004009WL008541
|
00045
|
BARB0ALIKOL
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1528004018_171222APB_FTO_813351
|
1528004018NRG23171220220340414
|
7514524219
|
17/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL023636
|
00078
|
CNRB0000772
|
2472
|
30/12/2022
|
Account closed
|
|
155
|
KN1528004022_250822APB_FTO_494404
|
1528004022NRG23250820220216779
|
4856433092
|
25/08/2022
|
ASHA G
|
ASHA G
|
1528004022WL013019
|
00652
|
PKGB0010871
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
KN1528004034_080722APB_FTO_339435
|
1528004034NRG23080720220125711
|
3032697773
|
08/07/2022
|
SINGARAPPA
|
SINGARAPPA
|
1528004034WL007289
|
00078
|
CNRB0004444
|
2419
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253895
|
5233713561
|
28/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
1854
|
06/10/2022
|
No Such Account
|
|
158
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253893
|
5233713560
|
28/09/2022
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
1236
|
06/10/2022
|
No Such Account
|
|
159
|
KN1528004005_280922FTO_578987
|
1528004005NRG23270920220253894
|
5233713562
|
28/09/2022
|
RADHAMMA
|
RADHAMMA
|
1528004WL0016175
|
00045
|
BARB0VJGAUR
|
2472
|
06/10/2022
|
No Such Account
|
|
160
|
KN1528004009_290822FTO_502026
|
1528004009NRG23290820220220575
|
4858529522
|
29/08/2022
|
Mir mohammed raza
|
Mir mohammed raza
|
1528004009WL013323
|
00045
|
BARB0ALIKOL
|
2163
|
20/09/2022
|
No Such Account
|
|
161
|
KN1528004014_020123FTO_870868
|
1528004014NRG23311220220353473
|
7716714617
|
02/01/2023
|
MUDDAPPA
|
MUDDAPPA
|
1528004014WL024621
|
00045
|
BARB0VJGAUR
|
1236
|
06/01/2023
|
No Such Account
|
|
162
|
KN1528004018_090123APB_FTO_890034
|
1528004018NRG23090120230359940
|
7881256631
|
09/01/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL025247
|
00045
|
BARB0VJGAUR
|
1854
|
13/01/2023
|
Account closed
|
|
163
|
KN1528004033_130922APB_FTO_537507
|
1528004033NRG23130920220238196
|
4860811828
|
13/09/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL014750
|
00652
|
PKGB0010785
|
2472
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
KN1528004022_300622APB_FTO_293746
|
1528004022NRG23300620220109973
|
2849567380
|
30/06/2022
|
UMA SHANKAR SWAMY
|
UMA SHANKAR SWAMY
|
1528004022WL006260
|
00415
|
SBIN0040228
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1528004009_151122FTO_721031
|
1528004009NRG23151120220302671
|
N112200D9D940
|
15/11/2022
|
Mir mohammed raza
|
Mir mohammed raza
|
1528004009WL020325
|
00045
|
BARB0VJGAUR
|
2472
|
22/11/2022
|
No Such Account
|
|
166
|
KN1528004021_030822FTO_418080
|
1528004021NRG23030820220180180
|
3916762265
|
03/08/2022
|
GOPALA
|
GOPALA
|
1528004021WL010411
|
00078
|
CNRB0000770
|
2472
|
13/08/2022
|
No Such Account
|
|
167
|
KN1528004006_010323APB_FTO_963303
|
1528004006NRG23010320230391903
|
0114270134
|
01/03/2023
|
VINAYAK REDDY
|
VINAYAK REDDY
|
1528004006WL028466
|
00045
|
BARB0VJGAUR
|
2781
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
KN1528004008_240622FTO_267236
|
1528004008NRG23240620220101056
|
2611600248
|
24/06/2022
|
AFROZ
|
AFROZ
|
1528004008WL005807
|
00089
|
CBIN0281214
|
2163
|
02/07/2022
|
No Such Account
|
|
169
|
KN1528004006_120123FTO_898183
|
1528004006NRG23120120230362716
|
8081966982
|
12/01/2023
|
HANUMAKKA
|
HANUMAKKA
|
1528004006WL025516
|
00415
|
SBIN0040228
|
2472
|
20/01/2023
|
Account closed
|
|
170
|
KN1528004021_210722FTO_378922
|
1528004021NRG23180720220142374
|
3364833223
|
21/07/2022
|
GOPALA
|
GOPALA
|
1528004021WL008163
|
00078
|
CNRB0000770
|
2472
|
27/07/2022
|
Account Description Does not Tally
|
|
171
|
KN1528004001_090422APB_FTO_5831
|
1528004001NRG23080420220001825
|
0820996251
|
09/04/2022
|
NARASIMHA REDDY
|
NARASIMHA REDDY
|
1528004001WL000080
|
00415
|
SBIN0040342
|
2472
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1528004022_180422FTO_17370
|
1528004022NRG23180420220010217
|
0820570479
|
18/04/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL000533
|
00652
|
PKGB0010871
|
2163
|
04/05/2022
|
No Such Account
|
|
173
|
KN1528004030_160522FTO_95965
|
1528004030NRG23160520220044339
|
1505054574
|
16/05/2022
|
MADDURAPPA
|
MADDURAPPA
|
1528004030WL002223
|
00652
|
PKGB0010856
|
2472
|
25/05/2022
|
No Such Account
|
|
174
|
KN1528004018_271222APB_FTO_846322
|
1528004018NRG23261220220348851
|
|
27/12/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528004018WL024266
|
00078
|
CNRB0000772
|
2472
|
03/01/2023
|
Account closed
|
|
175
|
KN1528004004_290622APB_FTO_292035
|
1528004004NRG23290620220109559
|
2849576411
|
29/06/2022
|
AYISHA
|
AYISHA
|
1528004004WL006250
|
00652
|
PKGB0010856
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1528004023_010622FTO_183569
|
1528004023NRG19010720210358881
|
N06220027BFFB
|
01/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1528004WL031274
|
00045
|
BARB0VJGAUR
|
3486
|
08/06/2022
|
No Such Account
|
|
177
|
KN1528004021_280323APB_FTO_1024022
|
1528004021NRG23280320230414305
|
0501457649
|
28/03/2023
|
SUJATHAMMA
|
SUJATHAMMA
|
1528004021WL030238
|
00078
|
CNRB0008836
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
KN1528004030_160622APB_FTO_237593
|
1528004030NRG23160620220089066
|
2514231747
|
16/06/2022
|
VANJAKASHI
|
VANJAKASHI
|
1528004030WL005045
|
00652
|
PKGB0010660
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
KN1528004037_090622APB_FTO_212412
|
1528004037NRG23090620220078204
|
2421791202
|
09/06/2022
|
v Manjunatha
|
v Manjunatha
|
1528004037WL004485
|
00415
|
SBIN0040181
|
2472
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1528004025_260422FTO_51629
|
1528004025NRG23260420220021446
|
0859339596
|
26/04/2022
|
NAGARAJU J V
|
NAGARAJU J V
|
1528004025WL001086
|
00652
|
PKGB0010856
|
2472
|
04/05/2022
|
No Such Account
|
|
181
|
KN1528004035_020822APB_FTO_414270
|
1528004035NRG23020820220178044
|
3920605431
|
02/08/2022
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1528004035WL010288
|
00415
|
SBIN0040228
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
KN1528004029_100822APB_FTO_439360
|
1528004029NRG23100820220195793
|
4027416586
|
10/08/2022
|
RATHANAMMA
|
RATHANAMMA
|
1528004029WL011464
|
00652
|
PKGB0010860
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
KN1528004005_280922APB_FTO_578986
|
1528004005NRG23280920220255142
|
5234606025
|
28/09/2022
|
NANJAMMA
|
NANJAMMA
|
1528004005WL016280
|
00045
|
BARB0VJGAUR
|
2472
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
KN1528004004_020822FTO_412842
|
1528004004NRG23020820220176537
|
3916497479
|
02/08/2022
|
PADMAKKA
|
PADMAKKA
|
1528004004WL010192
|
00078
|
CNRB0000770
|
2472
|
13/08/2022
|
Account closed
|
|
185
|
KN1528004014_270722APB_FTO_399550
|
1528004014NRG23270720220168466
|
3919294967
|
27/07/2022
|
SRIDEVI
|
SRIDEVI
|
1528004014WL009652
|
00652
|
PKGB0010730
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
KN1528004014_270722APB_FTO_399550
|
1528004014NRG23270720220168457
|
3919294938
|
27/07/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1528004014WL009652
|
00652
|
PKGB0010730
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1528004020_010822APB_FTO_409903
|
1528004020NRG23010820220174283
|
3914849736
|
01/08/2022
|
SUBBARAYAPPA
|
SUBBARAYAPPA
|
1528004020WL010021
|
00078
|
CNRB0001454
|
2472
|
13/08/2022
|
invalid Bank Identifier
|
|
188
|
KN1528004018_250722APB_FTO_390668
|
1528004018NRG23250720220159957
|
3920596132
|
25/07/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL009185
|
00078
|
CNRB0000772
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
KN1528004022_180422APB_FTO_17424
|
1528004022NRG23180420220010267
|
0820672280
|
18/04/2022
|
SUJATHA
|
SUJATHA
|
1528004022WL000535
|
00652
|
PKGB0010577
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1528004001_130722APB_FTO_355038
|
1528004001NRG23130720220134357
|
3302595909
|
13/07/2022
|
ASWATHAPPA
|
ASWATHAPPA
|
1528004001WL007755
|
00415
|
SBIN0040342
|
2472
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1528004038_300922FTO_585422
|
1528004038NRG23300920220258299
|
6415144203
|
30/09/2022
|
RAMAPPA
|
RAMAPPA
|
1528004038WL016556
|
00652
|
PKGB0010730
|
2472
|
12/11/2022
|
No Such Account
|
|
192
|
KN1528004018_250722APB_FTO_390668
|
1528004018NRG23250720220159942
|
3920596145
|
25/07/2022
|
FOUZIYA KHANUM
|
FOUZIYA KHANUM
|
1528004018WL009185
|
00078
|
CNRB0000772
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
KN1528004010_120722APB_FTO_348721
|
1528004010NRG23110720220129968
|
3146994640
|
12/07/2022
|
CHANDRASHEKHARA R A
|
CHANDRASHEKHARA R A
|
1528004010WL007511
|
00225
|
KARB0000269
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1528004037_160822APB_FTO_451266
|
1528004037NRG23160820220203047
|
4122812040
|
16/08/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1528004037WL011985
|
00045
|
BARB0VJGAUR
|
2472
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1528004037_160822APB_FTO_451266
|
1528004037NRG23160820220203022
|
4122812032
|
16/08/2022
|
ADILAKSHMAMMA
|
ADILAKSHMAMMA
|
1528004037WL011984
|
00415
|
SBIN0040181
|
2472
|
24/08/2022
|
Participant not mapped to the product
|
|
196
|
KN1528004029_260722APB_FTO_396118
|
1528004029NRG23260720220165077
|
3917790498
|
26/07/2022
|
SHANKAR
|
SHANKAR
|
1528004029WL009472
|
00652
|
PKGB0011201
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
KN1528004022_130522FTO_93265
|
1528004022NRG23120520220040667
|
1372838374
|
13/05/2022
|
ABHISHEK K G
|
ABHISHEK K G
|
1528004022WL002020
|
00652
|
PKGB0010871
|
2163
|
19/05/2022
|
No Such Account
|
|
198
|
KN1528004034_030323APB_FTO_967194
|
1528004034NRG23030320230393261
|
0114637758
|
03/03/2023
|
ASHA K
|
ASHA K
|
1528004034WL028593
|
00078
|
CNRB0004444
|
2781
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1528004019_230522FTO_155772
|
1528004019NRG23230520220054057
|
1590348530
|
23/05/2022
|
hreistyherh
|
hreistyherh
|
1528004019WL002844
|
00652
|
PKGB0010660
|
2472
|
26/05/2022
|
No Such Account
|
|
200
|
KN1528004031_050922FTO_518146
|
1528004031NRG23050920220229269
|
4860660205
|
05/09/2022
|
Padmakka N
|
Padmakka N
|
1528004031WL014082
|
00045
|
BARB0VJGAUR
|
2163
|
20/09/2022
|
No Such Account
|
|
201
|
KN1528004038_300522FTO_173009
|
1528004038NRG23300520220060746
|
1890825576
|
30/05/2022
|
MANJUNATHA
|
MANJUNATHA
|
1528004038WL003248
|
00652
|
PKGB0010730
|
2472
|
02/06/2022
|
A/c Blocked or Frozen
|
|
202
|
KN1528004036_131222FTO_798938
|
1528004036NRG23131220220334784
|
7512862624
|
13/12/2022
|
SREERAM S B
|
SREERAM S B
|
1528004036WL023168
|
00045
|
BARB0ALIKOL
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
203
|
KN1528004038_300522FTO_173009
|
1528004038NRG23300520220060678
|
1890825575
|
30/05/2022
|
Venkatamma
|
Venkatamma
|
1528004038WL003247
|
00522
|
CNRB000PGB1
|
2163
|
02/06/2022
|
No Such Account
|
|
204
|
KN1528004007_160422APB_FTO_15286
|
1528004007NRG23130420220007836
|
0821004538
|
16/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
1528004007WL000425
|
00415
|
SBIN0040086
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403350
|
0115754351
|
15/03/2023
|
SUJATHAMMA
|
SUJATHAMMA
|
1528004021WL029466
|
00078
|
CNRB0008836
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1528004038_270922FTO_576042
|
1528004038NRG23270920220253122
|
5233426580
|
27/09/2022
|
MUNIYAKKA
|
MUNIYAKKA
|
1528004038WL016090
|
00522
|
CNRB000PGB1
|
2472
|
06/10/2022
|
No Such Account
|
|
207
|
KN1528004018_090522APB_FTO_82735
|
1528004018NRG23090520220036722
|
1274124511
|
09/05/2022
|
NOORULLAKHAN.G.A.
|
NOORULLAKHAN.G.A.
|
1528004018WL001841
|
00078
|
CNRB0000772
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
KN1528004035_260422FTO_52723
|
1528004035NRG23260420220022137
|
0832145698
|
26/04/2022
|
MUNIRATHANAMMA
|
MUNIRATHANAMMA
|
1528004035WL001118
|
00415
|
SBIN0040181
|
2472
|
04/05/2022
|
No Such Account
|
|
209
|
KN1528004008_060223APB_FTO_941595
|
1528004008NRG23010220230381352
|
8716851742
|
06/02/2023
|
JAYAMMA
|
JAYAMMA
|
1528004008WL026982
|
00089
|
CBIN0281214
|
2163
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1528004027_240323APB_FTO_1016027
|
1528004027NRG23160320230404705
|
0313245725
|
24/03/2023
|
VIJAY KUMAR M
|
VIJAY KUMAR M
|
1528004027WL029564
|
00078
|
CNRB0008836
|
2163
|
30/03/2023
|
A/c Blocked or Frozen
|
|
211
|
KN1528004033_230922APB_FTO_568190
|
1528004033NRG23230920220250639
|
5010596761
|
23/09/2022
|
JAYAMMA
|
JAYAMMA
|
1528004033WL015840
|
00652
|
PKGB0010785
|
2472
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403318
|
0115754367
|
15/03/2023
|
DALIPATHY
|
DALIPATHY
|
1528004021WL029465
|
00078
|
CNRB0008836
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
KN1528004001_070123APB_FTO_887371
|
1528004001NRG23070120230358526
|
7854685187
|
07/01/2023
|
GANGADHARA R
|
GANGADHARA R
|
1528004001WL025147
|
00045
|
BARB0VJGAUR
|
2472
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
KN1528004010_050522APB_FTO_73327
|
1528004010NRG23050520220031317
|
1226005033
|
05/05/2022
|
HEMANTH C G
|
HEMANTH C G
|
1528004010WL001576
|
00652
|
PKGB0010899
|
2472
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
KN1528004009_060822APB_FTO_428406
|
1528004009NRG23040820220182983
|
3920553037
|
06/08/2022
|
VARALAKSHMAMMA
|
VARALAKSHMAMMA
|
1528004009WL010564
|
00045
|
BARB0ALIKOL
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1528004021_150323APB_FTO_991532
|
1528004021NRG23150320230403277
|
0115754323
|
15/03/2023
|
S K MARUTHY KUMAR
|
S K MARUTHY KUMAR
|
1528004021WL029465
|
00415
|
SBIN0040086
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1528004027_240323APB_FTO_1016027
|
1528004027NRG23160320230404698
|
0313245699
|
24/03/2023
|
RAVISHANKAR REDDY L
|
RAVISHANKAR REDDY L
|
1528004027WL029564
|
00078
|
CNRB0000772
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
KN1528004022_080622APB_FTO_206781
|
1528004022NRG23070620220072222
|
2423551368
|
08/06/2022
|
UMA SHANKAR SWAMY
|
UMA SHANKAR SWAMY
|
1528004022WL004075
|
00415
|
SBIN0040228
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|