|
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
|
KN1502001030_010722FTO_308015
|
1502001030NRG23010720220002681
|
2852579138
|
01/07/2022
|
R LAKSHMI
|
R LAKSHMI
|
1502001030WL000626
|
00152
|
HDFC0003635
|
2163
|
07/07/2022
|
No Such Account
|
|
2
|
KN1502001030_010722FTO_308015
|
1502001030NRG23010720220002682
|
2852579139
|
01/07/2022
|
VENKATESHA
|
VENKATESHA
|
1502001030WL000626
|
00152
|
HDFC0003635
|
2163
|
07/07/2022
|
No Such Account
|
|
3
|
KN1502001018_250223APB_FTO_960691
|
1502001018NRG23200220230011785
|
0114378108
|
25/02/2023
|
MANJULA M
|
MANJULA M
|
1502001018WL003557
|
00051
|
MAHB0001690
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1502002004_230522APB_FTO_156741
|
1502002004NRG23230520220000785
|
1587064897
|
23/05/2022
|
Ramalingaiah
|
Ramalingaiah
|
1502002004WL000189
|
00415
|
SBIN0005198
|
3708
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1502002009_200722APB_FTO_377458
|
1502002009NRG23200720220003427
|
3365489745
|
20/07/2022
|
Vasudevappa
|
Vasudevappa
|
1502002009WL000819
|
00415
|
SBIN0040734
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1502003009_100622FTO_217468
|
1502003009NRG22030320220009130
|
2420609977
|
10/06/2022
|
SUMA
|
SUMA
|
1502003009WL002445
|
00083
|
SBIN0RRCKGB
|
3468
|
23/06/2022
|
No Such Account
|
|
7
|
KN1502004017_010722FTO_303837
|
1502004017NRG23010720220002664
|
2916599922
|
01/07/2022
|
Y Rukmini
|
Y Rukmini
|
1502004017WL000618
|
00415
|
SBIN0041030
|
2472
|
08/07/2022
|
No Such Account
|
|
8
|
KN1502004023_260422APB_FTO_54819
|
1502004023NRG23260420220000206
|
0859502643
|
26/04/2022
|
SHAILA M
|
SHAILA M
|
1502004023WL000035
|
00078
|
CNRB0002757
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1502001030_161122FTO_725133
|
1502001030NRG23030920220005411
|
6672983934
|
16/11/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
10
|
KN1502002012_030922FTO_516228
|
1502002012NRG23030920220005341
|
4858615138
|
03/09/2022
|
AMBHIKA
|
AMBHIKA
|
1502002WL0001383
|
00415
|
SBIN0021733
|
4326
|
20/09/2022
|
No Such Account
|
|
11
|
KN1502002012_030922FTO_516228
|
1502002012NRG23030920220005342
|
4858615139
|
03/09/2022
|
Sultana
|
Sultana
|
1502002WL0001383
|
00415
|
SBIN0RRCKGB
|
4326
|
20/09/2022
|
No Such Account
|
|
12
|
KN1502002018_280722FTO_403318
|
1502002018NRG23280720220003911
|
3915370082
|
28/07/2022
|
Nagarthnama
|
Nagarthnama
|
1502002018WL000953
|
00078
|
CNRB0003404
|
4326
|
13/08/2022
|
Account closed
|
|
13
|
KN1502001019_080722APB_FTO_337894
|
1502001019NRG23040720220002699
|
3036611500
|
08/07/2022
|
Chinnamma
|
Chinnamma
|
1502001019WL000633
|
00415
|
SBIN0040027
|
2781
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1502001030_161122FTO_725073
|
1502001030NRG23161120220008369
|
6672982651
|
16/11/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001030WL002258
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
15
|
KN1502001030_161122FTO_725141
|
1502001030NRG23030920220005413
|
6672986640
|
16/11/2022
|
LAKSHMI
|
LAKSHMI
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
16
|
KN1502001030_161122FTO_725141
|
1502001030NRG23030920220005414
|
6672986639
|
16/11/2022
|
VENKATESH
|
VENKATESH
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
17
|
KN1502002012_240922APB_FTO_569023
|
1502002012NRG23240920220006225
|
5015129967
|
24/09/2022
|
VIJAY B.C
|
VIJAY B.C
|
1502002012WL001650
|
00468
|
UBIN0932990
|
4326
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1502002002_180622FTO_243071
|
1502002002NRG23180620220001754
|
2485785943
|
18/06/2022
|
Suresh H.
|
Suresh H.
|
1502002002WL000414
|
00078
|
CNRB0000436
|
3090
|
25/06/2022
|
Unclaimed/DEAF accounts
|
|
19
|
KN1502002014_281122APB_FTO_755219
|
1502002014NRG23281120220008950
|
7510942991
|
28/11/2022
|
srinivasa V
|
srinivasa V
|
1502002014WL002434
|
00415
|
SBIN0040894
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1502001013_081122FTO_705948
|
1502001013NRG23081120220008122
|
6498434279
|
08/11/2022
|
MADANAGIRIYAMMA
|
MADANAGIRIYAMMA
|
1502001013WL002175
|
00078
|
CNRB0010460
|
2163
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
21
|
KN1502002022_050522APB_FTO_73455
|
1502002022NRG23050520220000394
|
1269024552
|
05/05/2022
|
Bhagyamma
|
Bhagyamma
|
1502002022WL000084
|
00554
|
KKBK0008297
|
3090
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1502004023_250522APB_FTO_162786
|
1502004023NRG23250520220000883
|
1879911520
|
25/05/2022
|
Lilavathi K A
|
Lilavathi K A
|
1502004023WL000221
|
00415
|
SBIN0032295
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1502002027_101022APB_FTO_621427
|
1502002027NRG23101020220007016
|
6416444928
|
10/10/2022
|
SUJATHA
|
SUJATHA
|
1502002027WL001853
|
00089
|
CBIN0280853
|
4326
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1502001025_291022FTO_684667
|
1502001025NRG23291020220007811
|
6493995621
|
29/10/2022
|
MADANAGIRIYAMMA
|
MADANAGIRIYAMMA
|
1502001025WL002106
|
00078
|
CNRB0010437
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
|
25
|
KN1502001030_081222FTO_787822
|
1502001030NRG23031220220009237
|
7512870015
|
08/12/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001WL0002520
|
00045
|
BARB0SERBAN
|
2163
|
30/12/2022
|
Account closed
|
|
26
|
KN1502001030_081222FTO_787822
|
1502001030NRG23031220220009238
|
7512870013
|
08/12/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001WL0002520
|
00045
|
BARB0SERBAN
|
2163
|
30/12/2022
|
Account closed
|
|
27
|
KN1502001030_081222FTO_787822
|
1502001030NRG23031220220009239
|
7512870014
|
08/12/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001WL0002520
|
00045
|
BARB0SERBAN
|
2163
|
30/12/2022
|
Account closed
|
|
28
|
KN1502001030_081222FTO_787822
|
1502001030NRG23031220220009241
|
7512870016
|
08/12/2022
|
VENKATESH
|
VENKATESH
|
1502001WL0002520
|
00045
|
BARB0SERBAN
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
29
|
KN1502001030_081222FTO_787822
|
1502001030NRG23031220220009243
|
7512870017
|
08/12/2022
|
VENKATESH
|
VENKATESH
|
1502001WL0002520
|
00045
|
BARB0SERBAN
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
30
|
KN1502002037_200822FTO_471835
|
1502002037NRG23190820220004774
|
4276322845
|
20/08/2022
|
MANJULA
|
MANJULA
|
1502002037WL001224
|
00083
|
SBIN0RRCKGB
|
1545
|
30/08/2022
|
No Such Account
|
|
31
|
KN1502001030_161122FTO_725147
|
1502001030NRG23030920220005415
|
6672994723
|
16/11/2022
|
LAKSHMI
|
LAKSHMI
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
32
|
KN1502001030_161122FTO_725147
|
1502001030NRG23030920220005416
|
6672994722
|
16/11/2022
|
VENKATESH
|
VENKATESH
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
33
|
KN1502002002_280922FTO_580464
|
1502002002NRG23280920220006458
|
5233718634
|
28/09/2022
|
HEMAVATHI
|
HEMAVATHI
|
1502002002WL001727
|
00614
|
SBIN0RRCKGB
|
2163
|
06/10/2022
|
No Such Account
|
|
34
|
KN1502002004_131022APB_FTO_635348
|
1502002004NRG23131020220007119
|
6416420732
|
13/10/2022
|
MASTAN SAB
|
MASTAN SAB
|
1502002004WL001898
|
00225
|
KARB0000914
|
4326
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1502002004_281022APB_FTO_680244
|
1502002004NRG23281020220007667
|
6494058863
|
28/10/2022
|
MASTAN SAB
|
MASTAN SAB
|
1502002004WL002074
|
00225
|
KARB0000914
|
3708
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1502001008_300422FTO_66309
|
1502001008NRG23290420220000265
|
1089282901
|
30/04/2022
|
Kenchappa
|
Kenchappa
|
1502001008WL000043
|
00165
|
IBKL0000435
|
2472
|
12/05/2022
|
No Such Account
|
|
37
|
KN1502001008_300422FTO_66309
|
1502001008NRG23290420220000266
|
1089282902
|
30/04/2022
|
Mangalamma
|
Mangalamma
|
1502001008WL000043
|
00165
|
IBKL0000435
|
2472
|
12/05/2022
|
No Such Account
|
|
38
|
KN1502002018_190822FTO_467772
|
1502002018NRG23160820220004496
|
4276711479
|
19/08/2022
|
Nagarthnama
|
Nagarthnama
|
1502002018WL001144
|
00078
|
CNRB0003404
|
4326
|
30/08/2022
|
Account closed
|
|
39
|
KN1502002014_131222APB_FTO_798965
|
1502002014NRG23131220220009496
|
7513031977
|
13/12/2022
|
srinivasa V
|
srinivasa V
|
1502002014WL002611
|
00415
|
SBIN0040894
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1502002002_020123FTO_870806
|
1502002002NRG23020120230010432
|
7716742807
|
02/01/2023
|
Munirathnamma
|
Munirathnamma
|
1502002002WL002960
|
00468
|
UBIN0818755
|
1545
|
06/01/2023
|
Account closed
|
|
41
|
KN1502001030_270123APB_FTO_926832
|
1502001030NRG23270120230011469
|
8523082950
|
27/01/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
1502001030WL003416
|
00652
|
PKGB0010577
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1502002044_100622FTO_218326
|
1502002044NRG23100620220001500
|
2422857403
|
10/06/2022
|
Lakshman
|
Lakshman
|
1502002044WL000363
|
00083
|
SBIN0RRCKGB
|
4326
|
23/06/2022
|
No Such Account
|
|
43
|
KN1502002003_230522FTO_157976
|
1502002003NRG23230520220000828
|
1667922165
|
23/05/2022
|
Saraswathi
|
Saraswathi
|
1502002003WL000205
|
00083
|
SBIN0RRCKGB
|
3090
|
28/05/2022
|
No Such Account
|
|
44
|
KN1502003009_130422FTO_12096
|
1502003009NRG23120420220000039
|
0825588996
|
13/04/2022
|
SUMA
|
SUMA
|
1502003009WL00007
|
00083
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
45
|
KN1502002022_260922APB_FTO_572813
|
1502002022NRG23260920220006359
|
5060828691
|
26/09/2022
|
Mahesh G
|
Mahesh G
|
1502002022WL001689
|
00225
|
KARB0000788
|
3090
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1502002036_220622APB_FTO_257032
|
1502002036NRG23220620220001972
|
2607710897
|
22/06/2022
|
Lakshmamma
|
Lakshmamma
|
1502002036WL000475
|
00415
|
SBIN0041073
|
1545
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1502002004_080622APB_FTO_205750
|
1502002004NRG23080620220001392
|
2423543802
|
08/06/2022
|
Ramalingaiah
|
Ramalingaiah
|
1502002004WL000332
|
00415
|
SBIN0005198
|
3708
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1502002012_100822FTO_436156
|
1502002012NRG23100820220004345
|
4026759689
|
10/08/2022
|
Ambhika
|
Ambhika
|
1502002012WL001089
|
00415
|
SBIN0021733
|
4326
|
19/08/2022
|
No Such Account
|
|
49
|
KN1502002012_100822FTO_436156
|
1502002012NRG23100820220004350
|
4026759692
|
10/08/2022
|
Sulthana
|
Sulthana
|
1502002012WL001089
|
00415
|
SBIN0RRCKGB
|
4326
|
19/08/2022
|
No Such Account
|
|
50
|
KN1502001030_010722FTO_307997
|
1502001030NRG23010720220002672
|
2852574258
|
01/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1502001030WL000621
|
00045
|
BARB0SINAGR
|
2163
|
07/07/2022
|
Account closed
|
|
51
|
KN1502001030_240622FTO_262806
|
1502001030NRG23240620220002102
|
2607483427
|
24/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
1502001030WL000508
|
00045
|
BARB0SINAGR
|
2163
|
02/07/2022
|
Account closed
|
|
52
|
KN1502001030_250722FTO_388732
|
1502001030NRG23250720220003535
|
3918353071
|
25/07/2022
|
R LAKSHMI
|
R LAKSHMI
|
1502001WL0000851
|
00152
|
HDFC0003635
|
2163
|
13/08/2022
|
No Such Account
|
|
53
|
KN1502001030_250722FTO_388732
|
1502001030NRG23250720220003536
|
3918353070
|
25/07/2022
|
VENKATESHA
|
VENKATESHA
|
1502001WL0000851
|
00045
|
BARB0SINAGR
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
54
|
KN1502002004_060922APB_FTO_522497
|
1502002004NRG23010920220005308
|
4858832235
|
06/09/2022
|
MASTAN SAB
|
MASTAN SAB
|
1502002004WL001364
|
00225
|
KARB0000676
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1502002020_280622FTO_283122
|
1502002020NRG23280620220002364
|
2898586885
|
28/06/2022
|
SANJEEVAIAH
|
SANJEEVAIAH
|
1502002020WL000559
|
00415
|
SBIN0006706
|
4017
|
08/07/2022
|
Account closed
|
|
56
|
KN1502002004_280722APB_FTO_402306
|
1502002004NRG23280720220003894
|
3915913333
|
28/07/2022
|
JAYAMALA
|
JAYAMALA
|
1502002004WL000946
|
00078
|
CNRB0001229
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
57
|
KN1502002004_280722APB_FTO_402306
|
1502002004NRG23280720220003901
|
3915913334
|
28/07/2022
|
RUDRASWAMY
|
RUDRASWAMY
|
1502002004WL000950
|
00554
|
KKBK0008297
|
4326
|
13/08/2022
|
invalid Bank Identifier
|
|
58
|
KN1502002022_300822APB_FTO_504331
|
1502002022NRG23300820220005248
|
4860820063
|
30/08/2022
|
Mahesh G
|
Mahesh G
|
1502002022WL001343
|
00225
|
KARB0000788
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1502004023_070422APB_FTO_3845
|
1502004023NRG22310320220010151
|
0819672504
|
07/04/2022
|
SHAILA M
|
SHAILA M
|
1502004023WL002701
|
00078
|
CNRB0002757
|
2890
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1502001030_240622FTO_262816
|
1502001030NRG23240620220002111
|
2607488364
|
24/06/2022
|
R LAKSHMI
|
R LAKSHMI
|
1502001030WL000513
|
00152
|
HDFC0003635
|
2163
|
02/07/2022
|
No Such Account
|
|
61
|
KN1502001030_240622FTO_262816
|
1502001030NRG23240620220002112
|
2607488365
|
24/06/2022
|
VENKATESHA
|
VENKATESHA
|
1502001030WL000513
|
00152
|
HDFC0003635
|
2163
|
02/07/2022
|
No Such Account
|
|
62
|
KN1502002003_040522FTO_71168
|
1502002003NRG23040520220000330
|
1176332549
|
04/05/2022
|
Chandrajala G K
|
Chandrajala G K
|
1502002003WL000065
|
00083
|
SBIN0RRCKGB
|
1545
|
13/05/2022
|
No Such Account
|
|
63
|
KN1502002004_200922APB_FTO_556628
|
1502002004NRG23200920220006047
|
4932480942
|
20/09/2022
|
MASTAN SAB
|
MASTAN SAB
|
1502002004WL001593
|
00225
|
KARB0000676
|
3708
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1502001030_250722FTO_388729
|
1502001030NRG23250720220003533
|
3915270830
|
25/07/2022
|
R LAKSHMI
|
R LAKSHMI
|
1502001WL0000851
|
00152
|
HDFC0003635
|
2163
|
13/08/2022
|
No Such Account
|
|
65
|
KN1502001030_250722FTO_388729
|
1502001030NRG23250720220003534
|
3915270829
|
25/07/2022
|
VENKATESHA
|
VENKATESHA
|
1502001WL0000851
|
00045
|
BARB0SINAGR
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
66
|
KN1502002009_070722APB_FTO_334219
|
1502002009NRG23070720220002845
|
3009166426
|
07/07/2022
|
SHIVAKUMAR J
|
SHIVAKUMAR J
|
1502002009WL000677
|
00127
|
FDRL0002086
|
2163
|
12/07/2022
|
Account closed
|
|
67
|
KN1502002009_070722APB_FTO_334219
|
1502002009NRG23070720220002854
|
3009166432
|
07/07/2022
|
KRISHNAPPA GANGAMMA
|
KRISHNAPPA GANGAMMA
|
1502002009WL000677
|
00415
|
SBIN0040734
|
2163
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1502002044_280622FTO_279153
|
1502002044NRG23280620220002328
|
2849457323
|
28/06/2022
|
Lakshman
|
Lakshman
|
1502002WL0000547
|
00083
|
SBIN0RRCKGB
|
4326
|
07/07/2022
|
No Such Account
|
|
69
|
KN1502001013_101022FTO_616819
|
1502001013NRG23031020220006823
|
6416592103
|
10/10/2022
|
Anjinamma
|
Anjinamma
|
1502001013WL001807
|
00078
|
CNRB0010460
|
2163
|
12/11/2022
|
Unclaimed/DEAF accounts
|
|
70
|
KN1502001013_101022FTO_616819
|
1502001013NRG23031020220006830
|
6416592106
|
10/10/2022
|
MADANAGIRIYAMMA
|
MADANAGIRIYAMMA
|
1502001013WL001807
|
00078
|
CNRB0010460
|
2163
|
12/11/2022
|
Unclaimed/DEAF accounts
|
|
71
|
KN1502001021_080722FTO_337835
|
1502001021NRG23080720220002873
|
3034209507
|
08/07/2022
|
S Prathimma
|
S Prathimma
|
1502001021WL000683
|
00078
|
CNRB0010661
|
2163
|
13/07/2022
|
Account closed
|
|
72
|
KN1502001021_080722FTO_337835
|
1502001021NRG23080720220002874
|
3034209508
|
08/07/2022
|
S Prathimma
|
S Prathimma
|
1502001021WL000683
|
00078
|
CNRB0010661
|
2163
|
13/07/2022
|
Account closed
|
|
73
|
KN1502003024_180622APB_FTO_245288
|
1502003024NRG23180620220001818
|
2518226272
|
18/06/2022
|
Tavarenayaka
|
Tavarenayaka
|
1502003024WL000430
|
00078
|
CNRB0001229
|
2472
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1502004016_300422FTO_65308
|
1502004016NRG23300420220000281
|
1089331845
|
30/04/2022
|
rathnamma
|
rathnamma
|
1502004016WL000046
|
00614
|
SBIN0RRCKGB
|
3090
|
12/05/2022
|
No Such Account
|
|
75
|
KN1502001018_120323APB_FTO_982881
|
1502001018NRG23120320230011952
|
0014430633
|
12/03/2023
|
MANJULA M
|
MANJULA M
|
1502001018WL003633
|
00051
|
MAHB0001690
|
2163
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1502002012_240922FTO_569022
|
1502002012NRG23240920220006219
|
5016834955
|
24/09/2022
|
Munirathna
|
Munirathna
|
1502002012WL001650
|
00078
|
CNRB0000476
|
4326
|
28/09/2022
|
No Such Account
|
|
77
|
KN1502001019_260822APB_FTO_499232
|
1502001019NRG23250820220005017
|
4860872067
|
26/08/2022
|
Chinnamma
|
Chinnamma
|
1502001019WL001287
|
00415
|
SBIN0040027
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1502002004_100522APB_FTO_84531
|
1502002004NRG23100520220000459
|
1274103277
|
10/05/2022
|
Ramalingaiah
|
Ramalingaiah
|
1502002004WL000099
|
00415
|
SBIN0005198
|
3399
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
KN1502001030_161122FTO_725143
|
1502001030NRG23030920220005412
|
6672980823
|
16/11/2022
|
CHANDRAMM
|
CHANDRAMM
|
1502001WL0001407
|
00083
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
80
|
KN1502002002_030922FTO_516136
|
1502002002NRG23030920220005400
|
4858491966
|
03/09/2022
|
LALITHA
|
LALITHA
|
1502002002WL001405
|
00045
|
BARB0VJCHIK
|
3090
|
20/09/2022
|
No Such Account
|
|
81
|
KN1502004001_300722APB_FTO_408459
|
1502004001NRG23270720220003795
|
3915565017
|
30/07/2022
|
MUNIYALLAMMA
|
MUNIYALLAMMA
|
1502004001WL000924
|
00048
|
BKID0008403
|
3090
|
13/08/2022
|
A/c Blocked or Frozen
|
|
82
|
KN1502004001_300722APB_FTO_408459
|
1502004001NRG23270720220003798
|
3915565014
|
30/07/2022
|
GANESHA K
|
GANESHA K
|
1502004001WL000926
|
00462
|
UCBA0002539
|
3090
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1502002044_130922FTO_536674
|
1502002044NRG23030920220005348
|
4877373357
|
13/09/2022
|
Lakshman
|
Lakshman
|
1502002WL0001387
|
00415
|
SBIN0RRCKGB
|
4326
|
21/09/2022
|
No Such Account
|
|
84
|
KN1502003002_040722FTO_323472
|
1502003002NRG23010720220002658
|
2912982983
|
04/07/2022
|
SAVITHRI
|
SAVITHRI
|
1502003002WL000617
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|
|
85
|
KN1502003002_040722FTO_323472
|
1502003002NRG23010720220002659
|
2912982984
|
04/07/2022
|
SAVITHRI
|
SAVITHRI
|
1502003002WL000617
|
00083
|
SBIN0RRCKGB
|
2163
|
08/07/2022
|
No Such Account
|