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
|
KN1520001010_040723FTO_229341
|
1520001010NRG24040720230873637
|
3375292340
|
04/07/2023
|
devamma
|
devamma
|
1520001010WL008973
|
00652
|
PKGB0010736
|
1782
|
13/07/2023
|
No Such Account
|
2
|
KN1520001010_040723FTO_229492
|
1520001010NRG24040720230874278
|
3375292109
|
04/07/2023
|
Phakirappa
|
Phakirappa
|
1520001010WL008989
|
00652
|
PKGB0010643
|
297
|
13/07/2023
|
No Such Account
|
3
|
KN1520001010_040723APB_FTO_229502
|
1520001010NRG24040720230874361
|
3373744064
|
04/07/2023
|
NAGANAGOUDA
|
NAGANAGOUDA
|
1520001010WL008989
|
00652
|
PKGB0010737
|
2079
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520001010_040723APB_FTO_229424
|
1520001010NRG24040720230874226
|
3373540563
|
04/07/2023
|
husenamma
|
husenamma
|
1520001010WL008983
|
00652
|
PKGB0010737
|
1782
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520001010_040723APB_FTO_229355
|
1520001010NRG24040720230873639
|
3375651328
|
04/07/2023
|
Hampamma
|
Hampamma
|
1520001010WL008973
|
00652
|
PKGB0010643
|
1782
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270549
|
7344325100
|
04/09/2023
|
khasimsab
|
khasimsab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
319
|
10/11/2023
|
No Such Account
|
7
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270550
|
7344325101
|
04/09/2023
|
khasimsab
|
khasimsab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
8
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270551
|
7344325099
|
04/09/2023
|
khasimsab
|
khasimsab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
9
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270552
|
7344325096
|
04/09/2023
|
khasimsab
|
khasimsab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1981
|
10/11/2023
|
No Such Account
|
10
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270553
|
7344325073
|
04/09/2023
|
Khajabani
|
Khajabani
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
11
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270554
|
7344325137
|
04/09/2023
|
murtujasab
|
murtujasab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
12
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270555
|
7344325136
|
04/09/2023
|
murtujasab
|
murtujasab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
13
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270556
|
7344325119
|
04/09/2023
|
gudusab
|
gudusab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
14
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270557
|
7344325118
|
04/09/2023
|
gudusab
|
gudusab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
15
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270558
|
7344325084
|
04/09/2023
|
BASAMMA
|
BASAMMA
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
16
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270559
|
7344325080
|
04/09/2023
|
Basavaraja
|
Basavaraja
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
17
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270560
|
7344325095
|
04/09/2023
|
imamsab
|
imamsab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
18
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270561
|
7344325076
|
04/09/2023
|
Husenasab
|
Husenasab
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
19
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270564
|
7344325127
|
04/09/2023
|
basavaraj
|
basavaraj
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
20
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270565
|
7344325128
|
04/09/2023
|
basavaraj
|
basavaraj
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
21
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270566
|
7344325074
|
04/09/2023
|
Somu
|
Somu
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
22
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270567
|
7344325098
|
04/09/2023
|
T SHIRISHA
|
T SHIRISHA
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
23
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270568
|
7344325114
|
04/09/2023
|
VENKATESH
|
VENKATESH
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
24
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270569
|
7344325115
|
04/09/2023
|
sumangala
|
sumangala
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
25
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270570
|
7344325116
|
04/09/2023
|
sumangala
|
sumangala
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
26
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270571
|
7344325082
|
04/09/2023
|
Ayyappa
|
Ayyappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
27
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270572
|
7344325107
|
04/09/2023
|
Ratnamma Malipatil
|
Ratnamma Malipatil
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
28
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270573
|
7344325083
|
04/09/2023
|
Rajamma
|
Rajamma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
29
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270574
|
7344325087
|
04/09/2023
|
Jnanamma
|
Jnanamma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
30
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270575
|
7344325088
|
04/09/2023
|
Jnanamma
|
Jnanamma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
31
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270576
|
7344325091
|
04/09/2023
|
lalitha
|
lalitha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
32
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270577
|
7344325092
|
04/09/2023
|
lalitha
|
lalitha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1981
|
10/11/2023
|
No Such Account
|
33
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270578
|
7344325089
|
04/09/2023
|
lalitha
|
lalitha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
34
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270579
|
7344325090
|
04/09/2023
|
lalitha
|
lalitha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1981
|
10/11/2023
|
No Such Account
|
35
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270580
|
7344325085
|
04/09/2023
|
Rudrappa
|
Rudrappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
36
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270581
|
7344325105
|
04/09/2023
|
VEERESHAPPA
|
VEERESHAPPA
|
1520001WL0032309
|
00652
|
PKGB0010983
|
638
|
10/11/2023
|
No Such Account
|
37
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270582
|
7344325113
|
04/09/2023
|
Umesh
|
Umesh
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
38
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270583
|
7344325079
|
04/09/2023
|
Neelamma
|
Neelamma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
39
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270584
|
7344325078
|
04/09/2023
|
Neelamma
|
Neelamma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
40
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270586
|
7344325094
|
04/09/2023
|
basappa
|
basappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1981
|
10/11/2023
|
No Such Account
|
41
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270587
|
7344325093
|
04/09/2023
|
basappa
|
basappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
42
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270588
|
7344325081
|
04/09/2023
|
Ninganagada
|
Ninganagada
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
43
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270592
|
7344325121
|
04/09/2023
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
44
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270593
|
7344325120
|
04/09/2023
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
45
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270594
|
7344325117
|
04/09/2023
|
veeresha
|
veeresha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
46
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270595
|
7344325075
|
04/09/2023
|
Padmavathi
|
Padmavathi
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
47
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270596
|
7344325108
|
04/09/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
48
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270597
|
7344325106
|
04/09/2023
|
Viresh
|
Viresh
|
1520001WL0032309
|
00652
|
PKGB0010983
|
319
|
10/11/2023
|
No Such Account
|
49
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270598
|
7344325124
|
04/09/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
319
|
10/11/2023
|
No Such Account
|
50
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270599
|
7344325103
|
04/09/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
319
|
10/11/2023
|
No Such Account
|
51
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270600
|
7344325125
|
04/09/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2179
|
10/11/2023
|
No Such Account
|
52
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270601
|
7344325126
|
04/09/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2179
|
10/11/2023
|
No Such Account
|
53
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270602
|
7344325104
|
04/09/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2179
|
10/11/2023
|
No Such Account
|
54
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270604
|
7344325102
|
04/09/2023
|
Husenabi
|
Husenabi
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
55
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270606
|
7344325110
|
04/09/2023
|
ranganatha
|
ranganatha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
56
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270607
|
7344325112
|
04/09/2023
|
ranganatha
|
ranganatha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1981
|
10/11/2023
|
No Such Account
|
57
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270608
|
7344325111
|
04/09/2023
|
ranganatha
|
ranganatha
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2264
|
10/11/2023
|
No Such Account
|
58
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270609
|
7344325097
|
04/09/2023
|
Shamidbee
|
Shamidbee
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
59
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270610
|
7344325086
|
04/09/2023
|
Virupanna
|
Virupanna
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1914
|
10/11/2023
|
No Such Account
|
60
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270611
|
7344325077
|
04/09/2023
|
Akxata
|
Akxata
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
61
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270612
|
7344325123
|
04/09/2023
|
Huligemma
|
Huligemma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2072
|
10/11/2023
|
No Such Account
|
62
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270613
|
7344325122
|
04/09/2023
|
Huligemma
|
Huligemma
|
1520001WL0032309
|
00652
|
PKGB0010983
|
2233
|
10/11/2023
|
No Such Account
|
63
|
KN1520001010_040923FTO_370436
|
1520001010NRG23200720231270614
|
7344325109
|
04/09/2023
|
Nagaraja
|
Nagaraja
|
1520001WL0032309
|
00652
|
PKGB0010983
|
1595
|
10/11/2023
|
No Such Account
|
64
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196959
|
7344325879
|
04/09/2023
|
Khajabani
|
Khajabani
|
1520001WL0039543
|
00652
|
PKGB0010974
|
2368
|
10/11/2023
|
No Such Account
|
65
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196960
|
7344325893
|
04/09/2023
|
murtujasab
|
murtujasab
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
66
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196962
|
7344325880
|
04/09/2023
|
gudusab
|
gudusab
|
1520001WL0039543
|
00652
|
PKGB0010974
|
2368
|
10/11/2023
|
No Such Account
|
67
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196970
|
7344325872
|
04/09/2023
|
Vijay
|
Vijay
|
1520001WL0039543
|
00652
|
PKGB0010737
|
1920
|
10/11/2023
|
No Such Account
|
68
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196974
|
7344325868
|
04/09/2023
|
SANNA DEVAPPA
|
SANNA DEVAPPA
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
69
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196978
|
7344325862
|
04/09/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
70
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196983
|
7344325867
|
04/09/2023
|
Viresh
|
Viresh
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
71
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196985
|
7344325887
|
04/09/2023
|
Subbalxmi
|
Subbalxmi
|
1520001WL0039543
|
00652
|
PKGB0010974
|
2080
|
10/11/2023
|
No Such Account
|
72
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196986
|
7344325888
|
04/09/2023
|
Subbalxmi
|
Subbalxmi
|
1520001WL0039543
|
00652
|
PKGB0010974
|
1380
|
10/11/2023
|
No Such Account
|
73
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196988
|
7344325881
|
04/09/2023
|
HONNURSAB
|
HONNURSAB
|
1520001WL0039543
|
00652
|
PKGB0010974
|
2368
|
10/11/2023
|
No Such Account
|
74
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196992
|
7344325892
|
04/09/2023
|
SHESHAMMA
|
SHESHAMMA
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
75
|
KN1520001010_040923FTO_370440
|
1520001010NRG22210120231196993
|
7344325890
|
04/09/2023
|
Huligemma
|
Huligemma
|
1520001WL0039543
|
00652
|
PKGB0010736
|
2368
|
10/11/2023
|
No Such Account
|
76
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268438
|
3373379536
|
05/07/2023
|
khasimsab
|
khasimsab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
77
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268439
|
3373379537
|
05/07/2023
|
khasimsab
|
khasimsab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
78
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268440
|
3373379534
|
05/07/2023
|
khasimsab
|
khasimsab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
319
|
13/07/2023
|
No Such Account
|
79
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268441
|
3373379535
|
05/07/2023
|
khasimsab
|
khasimsab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
80
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268442
|
3373379562
|
05/07/2023
|
Khajabani
|
Khajabani
|
1520001WL0032069
|
00652
|
PKGB0010974
|
2264
|
13/07/2023
|
No Such Account
|
81
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268443
|
3373379555
|
05/07/2023
|
murtujasab
|
murtujasab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
82
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268444
|
3373379556
|
05/07/2023
|
murtujasab
|
murtujasab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
83
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268445
|
3373379560
|
05/07/2023
|
gudusab
|
gudusab
|
1520001WL0032069
|
00652
|
PKGB0010974
|
1914
|
13/07/2023
|
No Such Account
|
84
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268460
|
3373379510
|
05/07/2023
|
Ayyappa
|
Ayyappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
85
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268461
|
3373379559
|
05/07/2023
|
Ayyappa
|
Ayyappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
86
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268462
|
3373379543
|
05/07/2023
|
Ratnamma Malipatil
|
Ratnamma Malipatil
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
87
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268463
|
3373379558
|
05/07/2023
|
Rajamma
|
Rajamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
88
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268464
|
3373379522
|
05/07/2023
|
Jnanamma
|
Jnanamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
89
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268465
|
3373379523
|
05/07/2023
|
Jnanamma
|
Jnanamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
90
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268466
|
3373379511
|
05/07/2023
|
LALITa
|
LALITa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
91
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268467
|
3373379526
|
05/07/2023
|
lalitha
|
lalitha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
92
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268468
|
3373379527
|
05/07/2023
|
lalitha
|
lalitha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
93
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268469
|
3373379524
|
05/07/2023
|
lalitha
|
lalitha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
94
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268470
|
3373379525
|
05/07/2023
|
lalitha
|
lalitha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
95
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268471
|
3373379516
|
05/07/2023
|
Rudrappa
|
Rudrappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
96
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268472
|
3373379541
|
05/07/2023
|
VEERESHAPPA
|
VEERESHAPPA
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
638
|
13/07/2023
|
No Such Account
|
97
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268473
|
3373379563
|
05/07/2023
|
Umesh
|
Umesh
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
98
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268474
|
3373379503
|
05/07/2023
|
Neelamma
|
Neelamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
99
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268475
|
3373379502
|
05/07/2023
|
Neelamma
|
Neelamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
100
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268476
|
3373379546
|
05/07/2023
|
SANNA DEVAPPA
|
SANNA DEVAPPA
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
101
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268477
|
3373379529
|
05/07/2023
|
basappa
|
basappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
102
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268478
|
3373379528
|
05/07/2023
|
basappa
|
basappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
103
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268479
|
3373379506
|
05/07/2023
|
Ninganagada
|
Ninganagada
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
104
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268480
|
3373379507
|
05/07/2023
|
Mahadevamma
|
Mahadevamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
105
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268481
|
3373379508
|
05/07/2023
|
Mahadevamma
|
Mahadevamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1698
|
13/07/2023
|
No Such Account
|
106
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268482
|
3373379509
|
05/07/2023
|
Mahadevamma
|
Mahadevamma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
107
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268483
|
3373379530
|
05/07/2023
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
108
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268484
|
3373379531
|
05/07/2023
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
109
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268485
|
3373379553
|
05/07/2023
|
veeresha
|
veeresha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
110
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268486
|
3373379499
|
05/07/2023
|
Padmavathi
|
Padmavathi
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
111
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268487
|
3373379544
|
05/07/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
112
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268488
|
3373379542
|
05/07/2023
|
Viresh
|
Viresh
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
319
|
13/07/2023
|
No Such Account
|
113
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268489
|
3373379518
|
05/07/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
319
|
13/07/2023
|
No Such Account
|
114
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268490
|
3373379540
|
05/07/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
319
|
13/07/2023
|
No Such Account
|
115
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268491
|
3373379517
|
05/07/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2179
|
13/07/2023
|
No Such Account
|
116
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268459
|
3373379552
|
05/07/2023
|
sumangala
|
sumangala
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
117
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268458
|
3373379551
|
05/07/2023
|
sumangala
|
sumangala
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
118
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268457
|
3373379550
|
05/07/2023
|
VENKATESH
|
VENKATESH
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
119
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268456
|
3373379554
|
05/07/2023
|
T SHIRISHA
|
T SHIRISHA
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
120
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268455
|
3373379498
|
05/07/2023
|
Somu
|
Somu
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
121
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268454
|
3373379497
|
05/07/2023
|
basavaraj
|
basavaraj
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
122
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268453
|
3373379496
|
05/07/2023
|
basavaraj
|
basavaraj
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
123
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268452
|
3373379514
|
05/07/2023
|
maremma
|
maremma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1854
|
13/07/2023
|
No Such Account
|
124
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268451
|
3373379513
|
05/07/2023
|
maremma
|
maremma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2163
|
13/07/2023
|
No Such Account
|
125
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268450
|
3373379500
|
05/07/2023
|
Husenasab
|
Husenasab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
126
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268449
|
3373379532
|
05/07/2023
|
imamsab
|
imamsab
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
127
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268448
|
3373379505
|
05/07/2023
|
Basavaraja
|
Basavaraja
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
128
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268447
|
3373379515
|
05/07/2023
|
BASAMMA
|
BASAMMA
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
129
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268446
|
3373379561
|
05/07/2023
|
gudusab
|
gudusab
|
1520001WL0032069
|
00652
|
PKGB0010974
|
2264
|
13/07/2023
|
No Such Account
|
130
|
KN1520001010_050723APB_FTO_231170
|
1520001010NRG24050720230877675
|
3375643191
|
05/07/2023
|
Huligemma
|
Huligemma
|
1520001010WL009058
|
00652
|
PKGB0010737
|
1485
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1520001010_050723APB_FTO_231170
|
1520001010NRG24050720230877663
|
3375643239
|
05/07/2023
|
moulasab
|
moulasab
|
1520001010WL009058
|
00078
|
CNRB0011807
|
1782
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268492
|
3373379504
|
05/07/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2179
|
13/07/2023
|
Account closed
|
133
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268493
|
3373379539
|
05/07/2023
|
Shivanappa
|
Shivanappa
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2179
|
13/07/2023
|
No Such Account
|
134
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268494
|
3373379557
|
05/07/2023
|
yankanna
|
yankanna
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
135
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268495
|
3373379538
|
05/07/2023
|
Husenabi
|
Husenabi
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
136
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268496
|
3373379512
|
05/07/2023
|
laxmi
|
laxmi
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
137
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268497
|
3373379547
|
05/07/2023
|
ranganatha
|
ranganatha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
138
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268498
|
3373379549
|
05/07/2023
|
ranganatha
|
ranganatha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1981
|
13/07/2023
|
No Such Account
|
139
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268499
|
3373379548
|
05/07/2023
|
ranganatha
|
ranganatha
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2264
|
13/07/2023
|
No Such Account
|
140
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268500
|
3373379533
|
05/07/2023
|
Shamidbee
|
Shamidbee
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
141
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268501
|
3373379519
|
05/07/2023
|
Virupanna
|
Virupanna
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1914
|
13/07/2023
|
No Such Account
|
142
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268502
|
3373379501
|
05/07/2023
|
Akxata
|
Akxata
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
Account closed
|
143
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268503
|
3373379521
|
05/07/2023
|
Huligemma
|
Huligemma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2233
|
13/07/2023
|
No Such Account
|
144
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268504
|
3373379520
|
05/07/2023
|
Huligemma
|
Huligemma
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
2072
|
13/07/2023
|
No Such Account
|
145
|
KN1520001010_050723FTO_231788
|
1520001010NRG23080420231268505
|
3373379545
|
05/07/2023
|
Nagaraja
|
Nagaraja
|
1520001WL0032069
|
00522
|
CNRB000PGB1
|
1595
|
13/07/2023
|
No Such Account
|
146
|
KN1520001010_090523APB_FTO_71306
|
1520001010NRG24090520230237987
|
1819729964
|
09/05/2023
|
Rama Bayi
|
Rama Bayi
|
1520001010WL002889
|
00078
|
CNRB0000547
|
308
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1520001010_090523APB_FTO_71306
|
1520001010NRG24090520230238038
|
1819015943
|
09/05/2023
|
Ramzan Sab
|
Ramzan Sab
|
1520001010WL002889
|
00652
|
PKGB0010737
|
308
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1520001010_090523APB_FTO_71306
|
1520001010NRG24090520230238243
|
1819015729
|
09/05/2023
|
moulasab
|
moulasab
|
1520001010WL002889
|
00078
|
CNRB0011807
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1520001010_090523APB_FTO_71344
|
1520001010NRG24090520230238629
|
1818198445
|
09/05/2023
|
Siddamma
|
Siddamma
|
1520001010WL002891
|
00652
|
PKGB0010737
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238035
|
1818027148
|
09/05/2023
|
shivamurteppa
|
shivamurteppa
|
1520001010WL002889
|
00652
|
PKGB0010736
|
308
|
24/05/2023
|
No Such Account
|
151
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238084
|
1818027147
|
09/05/2023
|
Phakirappa
|
Phakirappa
|
1520001010WL002889
|
00652
|
PKGB0010736
|
2156
|
24/05/2023
|
No Such Account
|
152
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238161
|
1818027165
|
09/05/2023
|
Rajasaba kalamagi
|
Rajasaba kalamagi
|
1520001010WL002889
|
00652
|
PKGB0010737
|
2156
|
24/05/2023
|
Account closed
|
153
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238189
|
1818027131
|
09/05/2023
|
maremma
|
maremma
|
1520001010WL002889
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
154
|
KN1520001010_090523APB_FTO_71306
|
1520001010NRG24090520230238476
|
1819015940
|
09/05/2023
|
Ranakrishna Shetty
|
Ranakrishna Shetty
|
1520001010WL002890
|
00415
|
SBIN0009752
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1520001010_090523APB_FTO_71306
|
1520001010NRG24090520230238447
|
1819015663
|
09/05/2023
|
Mahadevamma
|
Mahadevamma
|
1520001010WL002890
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1520001010_090523APB_FTO_71344
|
1520001010NRG24090520230238662
|
1818198407
|
09/05/2023
|
Yamanur
|
Yamanur
|
1520001010WL002891
|
00652
|
PKGB0010736
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238253
|
1818027132
|
09/05/2023
|
kasimsaba
|
kasimsaba
|
1520001010WL002889
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
158
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238256
|
1818027138
|
09/05/2023
|
Gudasab
|
Gudasab
|
1520001010WL002889
|
00078
|
CNRB0011807
|
308
|
24/05/2023
|
No Such Account
|
159
|
KN1520001010_090523FTO_71283
|
1520001010NRG24090520230238697
|
1818027153
|
09/05/2023
|
Huligemma
|
Huligemma
|
1520001010WL002891
|
00652
|
PKGB0010737
|
2156
|
24/05/2023
|
Account closed
|
160
|
KN1520001010_130224APB_FTO_786859
|
1520001010NRG24130220241355892
|
2754940959
|
13/02/2024
|
Sahana
|
Sahana
|
1520001010WL023808
|
00078
|
CNRB0011807
|
1188
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1520001010_130623FTO_177019
|
1520001010NRG24130620230633652
|
2604430424
|
13/06/2023
|
K shrinivasarava
|
K shrinivasarava
|
1520001010WL006411
|
00522
|
CNRB000PGB1
|
2970
|
16/06/2023
|
No Such Account
|
162
|
KN1520001010_130623FTO_177019
|
1520001010NRG24130620230633659
|
2604430425
|
13/06/2023
|
Ramajanasaba
|
Ramajanasaba
|
1520001010WL006411
|
00522
|
CNRB000PGB1
|
2700
|
16/06/2023
|
No Such Account
|
163
|
KN1520001010_130623APB_FTO_177112
|
1520001010NRG24130620230633737
|
2605194047
|
13/06/2023
|
Farida
|
Farida
|
1520001010WL006411
|
00652
|
PKGB0010737
|
2673
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1520001010_130623FTO_177019
|
1520001010NRG24130620230633795
|
2604430427
|
13/06/2023
|
Shamidbee
|
Shamidbee
|
1520001010WL006411
|
00522
|
CNRB000PGB1
|
2700
|
16/06/2023
|
No Such Account
|
165
|
KN1520001010_130623APB_FTO_177112
|
1520001010NRG24130620230633779
|
2605193775
|
13/06/2023
|
Raghavendra
|
Raghavendra
|
1520001010WL006411
|
00078
|
CNRB0011807
|
2673
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1520001010_130623APB_FTO_177112
|
1520001010NRG24130620230633778
|
2605193558
|
13/06/2023
|
laxmi
|
laxmi
|
1520001010WL006411
|
00522
|
CNRB000PGB1
|
2673
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1520001010_130224APB_FTO_787009
|
1520001010NRG24130220241356299
|
2754942719
|
13/02/2024
|
Veeresh
|
Veeresh
|
1520001010WL023810
|
00666
|
IDFB0080352
|
2079
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1520001010_130623FTO_177019
|
1520001010NRG24130620230634319
|
2604430444
|
13/06/2023
|
Husenappa
|
Husenappa
|
1520001010WL006411
|
00652
|
PKGB0010737
|
2700
|
16/06/2023
|
Account closed
|
169
|
KN1520001010_130623FTO_177019
|
1520001010NRG24130620230634048
|
N062301DAC120
|
13/06/2023
|
Kumara
|
Kumara
|
1520001010WL006411
|
00522
|
CNRB000PGB1
|
2970
|
16/06/2023
|
No Such Account
|
170
|
KN1520001010_130623APB_FTO_177112
|
1520001010NRG24130620230634186
|
2605193394
|
13/06/2023
|
Devendrappa
|
Devendrappa
|
1520001010WL006411
|
00078
|
CNRB0000547
|
2970
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1520001010_130623FTO_177144
|
1520001010NRG24130620230634940
|
2604423706
|
13/06/2023
|
SANNA DEVAPPA
|
SANNA DEVAPPA
|
1520001010WL006413
|
00522
|
CNRB000PGB1
|
2079
|
16/06/2023
|
No Such Account
|
172
|
KN1520001010_130623FTO_177144
|
1520001010NRG24130620230634604
|
2604423705
|
13/06/2023
|
Hanumantamma
|
Hanumantamma
|
1520001010WL006413
|
00522
|
CNRB000PGB1
|
2673
|
16/06/2023
|
No Such Account
|
173
|
KN1520001010_130723APB_FTO_255125
|
1520001010NRG24130720230934461
|
4835362729
|
13/07/2023
|
Timmayya
|
Timmayya
|
1520001010WL009868
|
00652
|
PKGB0010737
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1520001010_160623FTO_187074
|
1520001010NRG24140620230648510
|
2812946174
|
16/06/2023
|
honnorabi
|
honnorabi
|
1520001010WL006533
|
00652
|
PKGB0010737
|
2673
|
27/06/2023
|
Account closed
|
175
|
KN1520001010_160623APB_FTO_187080
|
1520001010NRG24140620230648551
|
2813880970
|
16/06/2023
|
hameeda begam
|
hameeda begam
|
1520001010WL006533
|
00652
|
PKGB0010737
|
2970
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1520001010_160623FTO_187074
|
1520001010NRG24140620230648564
|
2812946182
|
16/06/2023
|
Laxmi
|
Laxmi
|
1520001010WL006533
|
00652
|
PKGB0010737
|
2970
|
27/06/2023
|
No Such Account
|
177
|
KN1520001010_160623FTO_187074
|
1520001010NRG24140620230648615
|
2812946175
|
16/06/2023
|
Yamanurappa
|
Yamanurappa
|
1520001010WL006533
|
00522
|
CNRB000PGB1
|
2970
|
27/06/2023
|
No Such Account
|
178
|
KN1520001010_160623APB_FTO_187114
|
1520001010NRG24140620230648786
|
2813958508
|
16/06/2023
|
Parimala
|
Parimala
|
1520001010WL006535
|
00652
|
PKGB0010737
|
2673
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
KN1520001010_160623FTO_187126
|
1520001010NRG24140620230649028
|
2812782731
|
16/06/2023
|
Husenbi
|
Husenbi
|
1520001010WL006538
|
00652
|
PKGB0010737
|
2376
|
27/06/2023
|
No Such Account
|
180
|
KN1520001010_160623APB_FTO_187129
|
1520001010NRG24140620230649033
|
2814006414
|
16/06/2023
|
Huligemma
|
Huligemma
|
1520001010WL006538
|
00652
|
PKGB0010737
|
1485
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1520001010_160623FTO_187136
|
1520001010NRG24140620230649238
|
2812939661
|
16/06/2023
|
Noor Bee
|
Noor Bee
|
1520001010WL006540
|
00522
|
CNRB000PGB1
|
2700
|
27/06/2023
|
No Such Account
|
182
|
KN1520001010_160623FTO_187136
|
1520001010NRG24140620230649295
|
2812939659
|
16/06/2023
|
Mabusab
|
Mabusab
|
1520001010WL006540
|
00522
|
CNRB000PGB1
|
2700
|
27/06/2023
|
No Such Account
|
183
|
KN1520001010_160623FTO_187136
|
1520001010NRG24140620230649342
|
2812939660
|
16/06/2023
|
Sainajabi
|
Sainajabi
|
1520001010WL006540
|
00522
|
CNRB000PGB1
|
2700
|
27/06/2023
|
No Such Account
|
184
|
KN1520001010_160623FTO_187155
|
1520001010NRG24140620230649376
|
2812947255
|
16/06/2023
|
Veeresh
|
Veeresh
|
1520001010WL006541
|
00652
|
PKGB0010737
|
2673
|
27/06/2023
|
No Such Account
|
185
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271742
|
2142278074
|
29/01/2024
|
khasimsab
|
khasimsab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
186
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271743
|
2142278075
|
29/01/2024
|
khasimsab
|
khasimsab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1981
|
25/03/2024
|
No Such Account
|
187
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271744
|
2142278072
|
29/01/2024
|
khasimsab
|
khasimsab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
319
|
25/03/2024
|
No Such Account
|
188
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271745
|
2142278073
|
29/01/2024
|
khasimsab
|
khasimsab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
189
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271749
|
2142278009
|
29/01/2024
|
Khajabani
|
Khajabani
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
190
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271750
|
2142278010
|
29/01/2024
|
Khajabani
|
Khajabani
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
191
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271751
|
2142278052
|
29/01/2024
|
murtujasab
|
murtujasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
192
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271752
|
2142278050
|
29/01/2024
|
murtujasab
|
murtujasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
193
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271753
|
2142278051
|
29/01/2024
|
murtujasab
|
murtujasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
194
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271754
|
2142278076
|
29/01/2024
|
yamanurappa
|
yamanurappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
195
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271755
|
2142278070
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
196
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271757
|
2142278067
|
29/01/2024
|
gudusab
|
gudusab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
197
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271758
|
2142278066
|
29/01/2024
|
gudusab
|
gudusab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
198
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271759
|
2142278065
|
29/01/2024
|
gudusab
|
gudusab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
199
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271760
|
2142278030
|
29/01/2024
|
BASAMMA
|
BASAMMA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
200
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271761
|
2142278029
|
29/01/2024
|
BASAMMA
|
BASAMMA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
201
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271765
|
2142278032
|
29/01/2024
|
Pavratamma
|
Pavratamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
202
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271766
|
2142278031
|
29/01/2024
|
Pavratamma
|
Pavratamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
203
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271767
|
2142278023
|
29/01/2024
|
Basavaraja
|
Basavaraja
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
204
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271768
|
2142278035
|
29/01/2024
|
CANNAMMA
|
CANNAMMA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
205
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271770
|
2142278068
|
29/01/2024
|
imamsab
|
imamsab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
206
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271771
|
2142278016
|
29/01/2024
|
Husenasab
|
Husenasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
207
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271772
|
2142278015
|
29/01/2024
|
Husenasab
|
Husenasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
208
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271773
|
2142278027
|
29/01/2024
|
RAMZANSAB
|
RAMZANSAB
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
209
|
KN1520001010_160623FTO_187155
|
1520001010NRG24140620230649528
|
2812947273
|
16/06/2023
|
T SHIRISHA
|
T SHIRISHA
|
1520001010WL006541
|
00522
|
CNRB000PGB1
|
2160
|
27/06/2023
|
No Such Account
|
210
|
KN1520001010_160623FTO_187167
|
1520001010NRG24140620230649652
|
2812782252
|
16/06/2023
|
YAMANUR
|
YAMANUR
|
1520001010WL006542
|
00522
|
CNRB000PGB1
|
2700
|
27/06/2023
|
No Such Account
|
211
|
KN1520001010_160623FTO_187184
|
1520001010NRG24150620230664826
|
2812934608
|
16/06/2023
|
Noor Bee
|
Noor Bee
|
1520001WL0006660
|
00522
|
CNRB000PGB1
|
2156
|
27/06/2023
|
No Such Account
|
212
|
KN1520001010_160623FTO_187184
|
1520001010NRG24150620230664827
|
2812934606
|
16/06/2023
|
Mabusab
|
Mabusab
|
1520001WL0006660
|
00522
|
CNRB000PGB1
|
2156
|
27/06/2023
|
No Such Account
|
213
|
KN1520001010_160623FTO_187184
|
1520001010NRG24150620230664830
|
2812934607
|
16/06/2023
|
Sainajabi
|
Sainajabi
|
1520001WL0006660
|
00522
|
CNRB000PGB1
|
2156
|
27/06/2023
|
No Such Account
|
214
|
KN1520001010_160623FTO_187184
|
1520001010NRG24150620230664831
|
2812934614
|
16/06/2023
|
Husenbi
|
Husenbi
|
1520001WL0006660
|
00652
|
PKGB0010737
|
2156
|
27/06/2023
|
No Such Account
|
215
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197600
|
2157625513
|
29/01/2024
|
Khajabani
|
Khajabani
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
216
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197601
|
2157625515
|
29/01/2024
|
murtujasab
|
murtujasab
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
217
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197602
|
2157625518
|
29/01/2024
|
gudusab
|
gudusab
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
218
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197603
|
2157625516
|
29/01/2024
|
Vijay
|
Vijay
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
1920
|
25/03/2024
|
No Such Account
|
219
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197605
|
2157625524
|
29/01/2024
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0039577
|
00078
|
CNRB0011802
|
2368
|
25/03/2024
|
No Such Account
|
220
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197606
|
2157625520
|
29/01/2024
|
Viresh
|
Viresh
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
221
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197607
|
2157625522
|
29/01/2024
|
Subbalxmi
|
Subbalxmi
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
1380
|
25/03/2024
|
No Such Account
|
222
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197608
|
2157625521
|
29/01/2024
|
Subbalxmi
|
Subbalxmi
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2080
|
25/03/2024
|
No Such Account
|
223
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197609
|
2157625519
|
29/01/2024
|
HONNURSAB
|
HONNURSAB
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
224
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197610
|
2157625517
|
29/01/2024
|
SHESHAMMA
|
SHESHAMMA
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
225
|
KN1520001010_290124FTO_716007
|
1520001010NRG22061220231197611
|
2157625514
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001WL0039577
|
00522
|
CNRB000PGB1
|
2368
|
25/03/2024
|
No Such Account
|
226
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271774
|
2142278017
|
29/01/2024
|
Husenasab
|
Husenasab
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
227
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271775
|
2142278028
|
29/01/2024
|
RAMZANSAB
|
RAMZANSAB
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
228
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271777
|
2142278012
|
29/01/2024
|
basavaraj
|
basavaraj
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
229
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271778
|
2142278013
|
29/01/2024
|
basavaraj
|
basavaraj
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
230
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271779
|
2142278011
|
29/01/2024
|
basavaraj
|
basavaraj
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
231
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271782
|
2142278014
|
29/01/2024
|
Somu
|
Somu
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
232
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271785
|
2142278071
|
29/01/2024
|
T SHIRISHA
|
T SHIRISHA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
233
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271787
|
2142278092
|
29/01/2024
|
VENKATESH
|
VENKATESH
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
234
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271790
|
2142278093
|
29/01/2024
|
sumangala
|
sumangala
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
235
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271791
|
2142278094
|
29/01/2024
|
sumangala
|
sumangala
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
236
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271792
|
2142278095
|
29/01/2024
|
sumangala
|
sumangala
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
237
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271795
|
2142278025
|
29/01/2024
|
Ayyappa
|
Ayyappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
238
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271796
|
2142278054
|
29/01/2024
|
Vijay
|
Vijay
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
239
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271797
|
2142278053
|
29/01/2024
|
Vijay
|
Vijay
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
240
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271798
|
2142278084
|
29/01/2024
|
Ratnamma Malipatil
|
Ratnamma Malipatil
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
241
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271799
|
2142278083
|
29/01/2024
|
Ratnamma Malipatil
|
Ratnamma Malipatil
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
242
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271800
|
2142278064
|
29/01/2024
|
Rajamma
|
Rajamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
243
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271801
|
2142278042
|
29/01/2024
|
Jnanamma
|
Jnanamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
244
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271802
|
2142278043
|
29/01/2024
|
Jnanamma
|
Jnanamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
245
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271803
|
2142278090
|
29/01/2024
|
KOMALINGAPPA
|
KOMALINGAPPA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1184
|
25/03/2024
|
No Such Account
|
246
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271804
|
2142278091
|
29/01/2024
|
KOMALINGAPPA
|
KOMALINGAPPA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
888
|
25/03/2024
|
No Such Account
|
247
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271805
|
2142278114
|
29/01/2024
|
devamma
|
devamma
|
1520001WL0032431
|
00652
|
PKGB0010983
|
2179
|
25/03/2024
|
No Such Account
|
248
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271806
|
2142278048
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
249
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271807
|
2142278045
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
250
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271808
|
2142278046
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
251
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271809
|
2142278049
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1981
|
25/03/2024
|
No Such Account
|
252
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271810
|
2142278044
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1981
|
25/03/2024
|
No Such Account
|
253
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271811
|
2142278047
|
29/01/2024
|
lalitha
|
lalitha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
254
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271814
|
2142278033
|
29/01/2024
|
Rudrappa
|
Rudrappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
255
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271815
|
2142278034
|
29/01/2024
|
Rudrappa
|
Rudrappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
256
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271816
|
2142278080
|
29/01/2024
|
VEERESHAPPA
|
VEERESHAPPA
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
638
|
25/03/2024
|
No Such Account
|
257
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271817
|
2142278089
|
29/01/2024
|
Umesh
|
Umesh
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
258
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271818
|
2142278020
|
29/01/2024
|
Neelamma
|
Neelamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
259
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271819
|
2142278021
|
29/01/2024
|
Neelamma
|
Neelamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
260
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271820
|
2142278019
|
29/01/2024
|
Neelamma
|
Neelamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
261
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271821
|
2142278022
|
29/01/2024
|
Neelamma
|
Neelamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
262
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271825
|
2142278057
|
29/01/2024
|
basappa
|
basappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
263
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271826
|
2142278056
|
29/01/2024
|
basappa
|
basappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
264
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271827
|
2142278055
|
29/01/2024
|
basappa
|
basappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1981
|
25/03/2024
|
No Such Account
|
265
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271828
|
2142278024
|
29/01/2024
|
Ninganagada
|
Ninganagada
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
266
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271830
|
2142278058
|
29/01/2024
|
Devakamma
|
Devakamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
267
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271831
|
2142278026
|
29/01/2024
|
Lakkamma
|
Lakkamma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
268
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271832
|
2142278060
|
29/01/2024
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
269
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271833
|
2142278059
|
29/01/2024
|
Sharanappa Yarakal
|
Sharanappa Yarakal
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
270
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271834
|
2142278096
|
29/01/2024
|
veeresha
|
veeresha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
271
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271835
|
2142278062
|
29/01/2024
|
Padmavathi
|
Padmavathi
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
272
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271837
|
2142278098
|
29/01/2024
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0032431
|
00078
|
CNRB0011802
|
2264
|
25/03/2024
|
No Such Account
|
273
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271838
|
2142278081
|
29/01/2024
|
Viresh
|
Viresh
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
319
|
25/03/2024
|
No Such Account
|
274
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271839
|
2142278082
|
29/01/2024
|
Viresh
|
Viresh
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
275
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271844
|
2142278036
|
29/01/2024
|
Shivanappa
|
Shivanappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
319
|
25/03/2024
|
No Such Account
|
276
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271845
|
2142278078
|
29/01/2024
|
Shivanappa
|
Shivanappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
319
|
25/03/2024
|
No Such Account
|
277
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271846
|
2142278037
|
29/01/2024
|
Shivanappa
|
Shivanappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
278
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271847
|
2142278061
|
29/01/2024
|
Shivanappa
|
Shivanappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
279
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271848
|
2142278079
|
29/01/2024
|
Shivanappa
|
Shivanappa
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2179
|
25/03/2024
|
No Such Account
|
280
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271849
|
2142278077
|
29/01/2024
|
Husenabi
|
Husenabi
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
281
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271851
|
2142278088
|
29/01/2024
|
ranganatha
|
ranganatha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2264
|
25/03/2024
|
No Such Account
|
282
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271852
|
2142278087
|
29/01/2024
|
ranganatha
|
ranganatha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1981
|
25/03/2024
|
No Such Account
|
283
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271853
|
2142278086
|
29/01/2024
|
ranganatha
|
ranganatha
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
284
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271854
|
2142278069
|
29/01/2024
|
Shamidbee
|
Shamidbee
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
285
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271858
|
2142278038
|
29/01/2024
|
Virupanna
|
Virupanna
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1914
|
25/03/2024
|
No Such Account
|
286
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271860
|
2142278018
|
29/01/2024
|
Akxata
|
Akxata
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
287
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271861
|
2142278039
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2072
|
25/03/2024
|
No Such Account
|
288
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271862
|
2142278040
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
2233
|
25/03/2024
|
No Such Account
|
289
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271863
|
2142278041
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1862
|
25/03/2024
|
No Such Account
|
290
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271865
|
2142278115
|
29/01/2024
|
Husenappa
|
Husenappa
|
1520001WL0032431
|
00652
|
PKGB0010983
|
2179
|
25/03/2024
|
No Such Account
|
291
|
KN1520001010_290124FTO_716005
|
1520001010NRG23061220231271866
|
2142278085
|
29/01/2024
|
Nagaraja
|
Nagaraja
|
1520001WL0032431
|
00522
|
CNRB000PGB1
|
1595
|
25/03/2024
|
No Such Account
|
292
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249846
|
2145528233
|
29/01/2024
|
Ashabi
|
Ashabi
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
2160
|
25/03/2024
|
No Such Account
|
293
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249852
|
2145528254
|
29/01/2024
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520001WL0019116
|
00652
|
PKGB0010737
|
2160
|
25/03/2024
|
Account closed
|
294
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249853
|
2145528240
|
29/01/2024
|
Kashimsab
|
Kashimsab
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
2160
|
25/03/2024
|
No Such Account
|
295
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249855
|
2145528236
|
29/01/2024
|
hameeda begam
|
hameeda begam
|
1520001WL0019116
|
00652
|
PKGB0010643
|
1620
|
25/03/2024
|
No Such Account
|
296
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249856
|
2145528235
|
29/01/2024
|
yamanamma
|
yamanamma
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
1620
|
25/03/2024
|
No Such Account
|
297
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249858
|
2145528226
|
29/01/2024
|
Honnappa
|
Honnappa
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
1620
|
25/03/2024
|
No Such Account
|
298
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249860
|
2145528250
|
29/01/2024
|
Earappa K
|
Earappa K
|
1520001WL0019116
|
00652
|
PKGB0010737
|
1890
|
25/03/2024
|
Account closed
|
299
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249861
|
2145528228
|
29/01/2024
|
Veerappa
|
Veerappa
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
2160
|
25/03/2024
|
No Such Account
|
300
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249862
|
2145528227
|
29/01/2024
|
Govindamma
|
Govindamma
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
538
|
25/03/2024
|
No Such Account
|
301
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249863
|
2145528229
|
29/01/2024
|
Hanumamtappa
|
Hanumamtappa
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
538
|
25/03/2024
|
No Such Account
|
302
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249864
|
2145528230
|
29/01/2024
|
Hanumamtappa
|
Hanumamtappa
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
538
|
25/03/2024
|
No Such Account
|
303
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249865
|
2145528231
|
29/01/2024
|
K shrinivasarava
|
K shrinivasarava
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
1620
|
25/03/2024
|
No Such Account
|
304
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249866
|
2145528232
|
29/01/2024
|
K shrinivasarava
|
K shrinivasarava
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
1620
|
25/03/2024
|
No Such Account
|
305
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249870
|
2145528234
|
29/01/2024
|
BASALINGAMMA
|
BASALINGAMMA
|
1520001WL0019116
|
00522
|
CNRB000PGB1
|
2160
|
25/03/2024
|
No Such Account
|
306
|
KN1520001010_290124FTO_715790
|
1520001010NRG24061220231249871
|
2145528246
|
29/01/2024
|
YALLAMMA
|
YALLAMMA
|
1520001WL0019116
|
00652
|
PKGB0010737
|
1620
|
25/03/2024
|
Account closed
|
307
|
KN1520001010_290124FTO_715993
|
1520001010NRG24070920231111185
|
2145528255
|
29/01/2024
|
hameeda begam
|
hameeda begam
|
1520001WL0013742
|
00652
|
PKGB0010643
|
270
|
25/03/2024
|
No Such Account
|
308
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230020941
|
1746429033
|
18/04/2023
|
lalasaba
|
lalasaba
|
1520001010WL000833
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
309
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230020981
|
1746428913
|
18/04/2023
|
honnorabi
|
honnorabi
|
1520001010WL000833
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
310
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230021029
|
1746428918
|
18/04/2023
|
Husensab
|
Husensab
|
1520001010WL000833
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
311
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230021125
|
1746428915
|
18/04/2023
|
imamasab
|
imamasab
|
1520001010WL000833
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
312
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230021296
|
1746428911
|
18/04/2023
|
Sivalingappa
|
Sivalingappa
|
1520001010WL000834
|
00522
|
CNRB000PGB1
|
1848
|
20/05/2023
|
No Such Account
|
313
|
KN1520001010_180423FTO_20349
|
1520001010NRG24170420230021397
|
1746428926
|
18/04/2023
|
Rajamma
|
Rajamma
|
1520001010WL000835
|
00652
|
PKGB0010643
|
1848
|
20/05/2023
|
No Such Account
|
314
|
KN1520001010_180423APB_FTO_20717
|
1520001010NRG24180420230024594
|
1746630276
|
18/04/2023
|
Divyashri
|
Divyashri
|
1520001010WL000886
|
00652
|
PKGB0010737
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024606
|
1746428927
|
18/04/2023
|
Phakirappa
|
Phakirappa
|
1520001010WL000886
|
00652
|
PKGB0010736
|
2156
|
20/05/2023
|
No Such Account
|
316
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024686
|
1746428920
|
18/04/2023
|
Gudasab
|
Gudasab
|
1520001010WL000886
|
00078
|
CNRB0011807
|
1848
|
20/05/2023
|
No Such Account
|
317
|
KN1520001010_180423APB_FTO_20717
|
1520001010NRG24180420230024712
|
1746630114
|
18/04/2023
|
Ashwini
|
Ashwini
|
1520001010WL000887
|
00415
|
SBIN0011283
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1520001010_180423APB_FTO_20717
|
1520001010NRG24180420230024730
|
1746629817
|
18/04/2023
|
Rama Bayi
|
Rama Bayi
|
1520001010WL000887
|
00078
|
CNRB0000547
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1520001010_180423APB_FTO_20717
|
1520001010NRG24180420230024758
|
1746630035
|
18/04/2023
|
Ambamma
|
Ambamma
|
1520001010WL000887
|
00522
|
CNRB000PGB1
|
308
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024785
|
1746428928
|
18/04/2023
|
shivamurteppa
|
shivamurteppa
|
1520001010WL000887
|
00652
|
PKGB0010736
|
1848
|
20/05/2023
|
No Such Account
|
321
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024857
|
1746428912
|
18/04/2023
|
KOQRAPPA
|
KOQRAPPA
|
1520001010WL000887
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
322
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024875
|
1746428916
|
18/04/2023
|
kasimasab
|
kasimasab
|
1520001010WL000887
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
323
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024883
|
1746428914
|
18/04/2023
|
Shantappa
|
Shantappa
|
1520001010WL000887
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
324
|
KN1520001010_180423FTO_20349
|
1520001010NRG24180420230024989
|
1746428917
|
18/04/2023
|
Husenbi
|
Husenbi
|
1520001010WL000887
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
325
|
KN1520001010_180423APB_FTO_20717
|
1520001010NRG24180420230024998
|
1746630002
|
18/04/2023
|
moulasab
|
moulasab
|
1520001010WL000887
|
00078
|
CNRB0011807
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037074
|
1747080052
|
20/04/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1520001010WL001113
|
00078
|
CNRB0011807
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037109
|
1747080231
|
20/04/2023
|
sujatha
|
sujatha
|
1520001010WL001113
|
00227
|
KVBL0001320
|
1848
|
20/05/2023
|
Account closed
|
328
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037349
|
1746410610
|
20/04/2023
|
Eshamma
|
Eshamma
|
1520001010WL001113
|
00522
|
CNRB000PGB1
|
1848
|
20/05/2023
|
No Such Account
|
329
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037350
|
1746410611
|
20/04/2023
|
Eshamma
|
Eshamma
|
1520001010WL001113
|
00522
|
CNRB000PGB1
|
1848
|
20/05/2023
|
No Such Account
|
330
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037365
|
1746410612
|
20/04/2023
|
Huligemma
|
Huligemma
|
1520001010WL001113
|
00522
|
CNRB000PGB1
|
1540
|
20/05/2023
|
No Such Account
|
331
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037366
|
1746410613
|
20/04/2023
|
Huligemma
|
Huligemma
|
1520001010WL001113
|
00522
|
CNRB000PGB1
|
616
|
20/05/2023
|
No Such Account
|
332
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037376
|
1747080151
|
20/04/2023
|
Devendrappa
|
Devendrappa
|
1520001010WL001113
|
00078
|
CNRB0000547
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037424
|
1746410614
|
20/04/2023
|
Arunkumar S
|
Arunkumar S
|
1520001010WL001113
|
00078
|
CNRB0011802
|
1848
|
20/05/2023
|
No Such Account
|
334
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037425
|
1747080271
|
20/04/2023
|
Gangappa
|
Gangappa
|
1520001010WL001113
|
00652
|
PKGB0010737
|
1680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1520001010_200423FTO_27224
|
1520001010NRG24200420230037452
|
1746410645
|
20/04/2023
|
Durugappa
|
Durugappa
|
1520001010WL001113
|
00652
|
PKGB0010737
|
1848
|
20/05/2023
|
Account closed
|
336
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037490
|
1747080391
|
20/04/2023
|
Ramakrishna
|
Ramakrishna
|
1520001010WL001114
|
00652
|
PKGB0010737
|
1848
|
20/05/2023
|
A/c Blocked or Frozen
|
337
|
KN1520001010_200423APB_FTO_27665
|
1520001010NRG24200420230037493
|
1747079934
|
20/04/2023
|
Akkamahadevi
|
Akkamahadevi
|
1520001010WL001114
|
00652
|
PKGB0010735
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739952
|
3284188520
|
30/06/2023
|
Ambamma
|
Ambamma
|
1520001WL0007540
|
00522
|
CNRB000PGB1
|
308
|
10/07/2023
|
No Such Account
|
339
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739954
|
3284188524
|
30/06/2023
|
Shantappa
|
Shantappa
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
340
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739955
|
3284188530
|
30/06/2023
|
Husensab
|
Husensab
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
341
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739956
|
3284188522
|
30/06/2023
|
Sivalingappa
|
Sivalingappa
|
1520001WL0007540
|
00652
|
PKGB0010643
|
1848
|
10/07/2023
|
No Such Account
|
342
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739957
|
3284188535
|
30/06/2023
|
Gudasab
|
Gudasab
|
1520001WL0007540
|
00652
|
PKGB0010643
|
1848
|
10/07/2023
|
No Such Account
|
343
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739958
|
3284188537
|
30/06/2023
|
Umesh
|
Umesh
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2464
|
10/07/2023
|
No Such Account
|
344
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739959
|
3284188523
|
30/06/2023
|
Honnappa
|
Honnappa
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
345
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739960
|
3284188529
|
30/06/2023
|
PADMAVATHI
|
PADMAVATHI
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2464
|
10/07/2023
|
No Such Account
|
346
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739961
|
3284188533
|
30/06/2023
|
sujatha
|
sujatha
|
1520001WL0007540
|
00652
|
PKGB0010643
|
1848
|
10/07/2023
|
No Such Account
|
347
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739963
|
3284188526
|
30/06/2023
|
Huligemma
|
Huligemma
|
1520001WL0007540
|
00652
|
PKGB0010643
|
1540
|
10/07/2023
|
No Such Account
|
348
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739964
|
3284188538
|
30/06/2023
|
Yamanur
|
Yamanur
|
1520001WL0007540
|
00652
|
PKGB0010736
|
2156
|
10/07/2023
|
No Such Account
|
349
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739968
|
3284188536
|
30/06/2023
|
Gudasab
|
Gudasab
|
1520001WL0007540
|
00652
|
PKGB0010643
|
308
|
10/07/2023
|
No Such Account
|
350
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739971
|
3284188528
|
30/06/2023
|
K shrinivasarava
|
K shrinivasarava
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2970
|
10/07/2023
|
No Such Account
|
351
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739975
|
3284188532
|
30/06/2023
|
Shamidbee
|
Shamidbee
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2700
|
10/07/2023
|
No Such Account
|
352
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739976
|
3284188534
|
30/06/2023
|
SANNA DEVAPPA
|
SANNA DEVAPPA
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2079
|
10/07/2023
|
No Such Account
|
353
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739977
|
3284188525
|
30/06/2023
|
Hanumantamma
|
Hanumantamma
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2673
|
10/07/2023
|
No Such Account
|
354
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739978
|
3284188531
|
30/06/2023
|
Husenappa
|
Husenappa
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2700
|
10/07/2023
|
No Such Account
|
355
|
KN1520001010_300623FTO_219899
|
1520001010NRG24220620230739980
|
3284188527
|
30/06/2023
|
Kumara
|
Kumara
|
1520001WL0007540
|
00652
|
PKGB0010643
|
2970
|
10/07/2023
|
No Such Account
|
356
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740010
|
3284184507
|
30/06/2023
|
mallamma
|
mallamma
|
1520001WL0007543
|
00652
|
PKGB0010643
|
2464
|
10/07/2023
|
No Such Account
|
357
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740011
|
3284184504
|
30/06/2023
|
Akkamahadevi
|
Akkamahadevi
|
1520001WL0007543
|
00652
|
PKGB0010643
|
1848
|
10/07/2023
|
No Such Account
|
358
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740012
|
3284184501
|
30/06/2023
|
Huligemma
|
Huligemma
|
1520001WL0007543
|
00652
|
PKGB0010643
|
616
|
10/07/2023
|
No Such Account
|
359
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740013
|
3284184506
|
30/06/2023
|
Durugappa
|
Durugappa
|
1520001WL0007543
|
00652
|
PKGB0010643
|
1848
|
10/07/2023
|
No Such Account
|
360
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740014
|
3284184502
|
30/06/2023
|
Phakirappa
|
Phakirappa
|
1520001WL0007543
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
361
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740015
|
3284184503
|
30/06/2023
|
Phakirappa
|
Phakirappa
|
1520001WL0007543
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
362
|
KN1520001010_300623FTO_219910
|
1520001010NRG24220620230740016
|
3284184505
|
30/06/2023
|
Rajasaba kalamagi
|
Rajasaba kalamagi
|
1520001WL0007543
|
00652
|
PKGB0010643
|
2156
|
10/07/2023
|
No Such Account
|
363
|
KN1520001010_290124APB_FTO_715822
|
1520001010NRG24250120241324540
|
2155160785
|
29/01/2024
|
Peera Sab
|
Peera Sab
|
1520001010WL022359
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
A/c Blocked or Frozen
|
364
|
KN1520001010_290124APB_FTO_715822
|
1520001010NRG24250120241324689
|
2155160648
|
29/01/2024
|
Ramakrishna
|
Ramakrishna
|
1520001010WL022359
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
A/c Blocked or Frozen
|
365
|
KN1520001010_290124APB_FTO_715822
|
1520001010NRG24250120241324733
|
2155160568
|
29/01/2024
|
Devendrappa
|
Devendrappa
|
1520001010WL022359
|
00078
|
CNRB0000547
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1520001010_290124APB_FTO_715822
|
1520001010NRG24250120241324741
|
2155160570
|
29/01/2024
|
Yamanur
|
Yamanur
|
1520001010WL022359
|
00652
|
PKGB0010983
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1520001010_290124APB_FTO_715822
|
1520001010NRG24250120241324764
|
2155160630
|
29/01/2024
|
Huligemma
|
Huligemma
|
1520001010WL022359
|
00652
|
PKGB0010737
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1520001010_260423FTO_41245
|
1520001010NRG24260420230085593
|
1746426167
|
26/04/2023
|
Honnappa
|
Honnappa
|
1520001010WL001621
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
369
|
KN1520001010_260423FTO_41245
|
1520001010NRG24260420230085894
|
1746426164
|
26/04/2023
|
mallamma
|
mallamma
|
1520001010WL001625
|
00652
|
PKGB0010737
|
2464
|
20/05/2023
|
No Such Account
|
370
|
KN1520001010_260423FTO_41245
|
1520001010NRG24260420230085921
|
1746426169
|
26/04/2023
|
Umesh
|
Umesh
|
1520001010WL001625
|
00522
|
CNRB000PGB1
|
2464
|
20/05/2023
|
No Such Account
|
371
|
KN1520001010_260423FTO_41245
|
1520001010NRG24260420230085950
|
1746426168
|
26/04/2023
|
PADMAVATHI
|
PADMAVATHI
|
1520001010WL001625
|
00522
|
CNRB000PGB1
|
2464
|
20/05/2023
|
No Such Account
|
372
|
KN1520001010_270823APB_FTO_354210
|
1520001010NRG24270820231103232
|
5076903839
|
27/08/2023
|
hameeda begam
|
hameeda begam
|
1520001010WL013030
|
00652
|
PKGB0010737
|
270
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1520001010_290124APB_FTO_715886
|
1520001010NRG24290120241329288
|
2146000153
|
29/01/2024
|
moulasab
|
moulasab
|
1520001010WL022558
|
00078
|
CNRB0011807
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1520001010_290124APB_FTO_715946
|
1520001010NRG24290120241329317
|
2145999413
|
29/01/2024
|
Ashwini
|
Ashwini
|
1520001010WL022559
|
00415
|
SBIN0009752
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1520001010_290124APB_FTO_715946
|
1520001010NRG24290120241329483
|
2145999441
|
29/01/2024
|
Honuurasa
|
Honuurasa
|
1520001010WL022559
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1520001010_290124APB_FTO_715946
|
1520001010NRG24290120241329562
|
2145999393
|
29/01/2024
|
Maheboob
|
Maheboob
|
1520001010WL022559
|
00078
|
CNRB0011805
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1520001010_290124APB_FTO_715981
|
1520001010NRG24290120241329735
|
2151553521
|
29/01/2024
|
yankamma
|
yankamma
|
1520001010WL022561
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1520001010_290124APB_FTO_715981
|
1520001010NRG24290120241329747
|
2151553266
|
29/01/2024
|
HONNURSAB
|
HONNURSAB
|
1520001010WL022561
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1520001010_290124APB_FTO_715981
|
1520001010NRG24290120241329773
|
2151553558
|
29/01/2024
|
Renukamma
|
Renukamma
|
1520001010WL022561
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1520001010_290124APB_FTO_715981
|
1520001010NRG24290120241329945
|
2151553425
|
29/01/2024
|
Gangappa
|
Gangappa
|
1520001010WL022561
|
00078
|
CNRB0011807
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1520001010_290723APB_FTO_304228
|
1520001010NRG24290720231053411
|
4831642853
|
29/07/2023
|
Kashinath
|
Kashinath
|
1520001010WL011663
|
00078
|
CNRB0000547
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1520001010_290723APB_FTO_304228
|
1520001010NRG24290720231053455
|
4831643055
|
29/07/2023
|
Raghavendra
|
Raghavendra
|
1520001010WL011663
|
00078
|
CNRB0011807
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1520001010_290723FTO_304144
|
1520001010NRG24290720231053528
|
4834622963
|
29/07/2023
|
BASALINGAMMA
|
BASALINGAMMA
|
1520001010WL011663
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
No Such Account
|
384
|
KN1520001010_290723APB_FTO_304228
|
1520001010NRG24290720231053829
|
4831642931
|
29/07/2023
|
Ramakrishna
|
Ramakrishna
|
1520001010WL011664
|
00652
|
PKGB0010737
|
1890
|
25/08/2023
|
A/c Blocked or Frozen
|
385
|
KN1520001010_290723APB_FTO_304228
|
1520001010NRG24290720231053862
|
4831642856
|
29/07/2023
|
Devendrappa
|
Devendrappa
|
1520001010WL011664
|
00078
|
CNRB0000547
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1520001010_300623APB_FTO_219937
|
1520001010NRG24300620230823516
|
3284309891
|
30/06/2023
|
UMA
|
UMA
|
1520001010WL008418
|
00652
|
PKGB0010737
|
3399
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1520001010_300623FTO_220954
|
1520001010NRG24300620230829749
|
3284189875
|
30/06/2023
|
Husensab
|
Husensab
|
1520001010WL008478
|
00652
|
PKGB0010643
|
594
|
10/07/2023
|
No Such Account
|
388
|
KN1520001010_300623APB_FTO_220958
|
1520001010NRG24300620230829751
|
3284787329
|
30/06/2023
|
Parimala
|
Parimala
|
1520001010WL008478
|
00652
|
PKGB0010737
|
594
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
KN1520001010_310723APB_FTO_304873
|
1520001010NRG24290720231053429
|
4830643761
|
31/07/2023
|
Eramma
|
Eramma
|
1520001010WL011663
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1520001010_300623APB_FTO_221872
|
1520001010NRG24300620230838931
|
4837071706
|
30/06/2023
|
Timmayya
|
Timmayya
|
1520001010WL008564
|
00652
|
PKGB0010737
|
2986
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1520001010_290723APB_FTO_304228
|
1520001010NRG24290720231053893
|
4831642806
|
29/07/2023
|
Gangappa
|
Gangappa
|
1520001010WL011664
|
00078
|
CNRB0011807
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1520001010_310723APB_FTO_304873
|
1520001010NRG24290720231053556
|
4830643742
|
31/07/2023
|
YALLAMMA
|
YALLAMMA
|
1520001010WL011663
|
00652
|
PKGB0010737
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1520001010_310124APB_FTO_720316
|
1520001010NRG24310120241337389
|
2154873855
|
31/01/2024
|
Ramababu
|
Ramababu
|
1520001010WL022844
|
00652
|
PKGB0010737
|
891
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1520001010_310124APB_FTO_720307
|
1520001010NRG24310120241337192
|
2154873714
|
31/01/2024
|
Divyashri
|
Divyashri
|
1520001010WL022843
|
00652
|
PKGB0010737
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1520001010_310723APB_FTO_305295
|
1520001010NRG24310720231058810
|
4835309842
|
31/07/2023
|
Earappa K
|
Earappa K
|
1520001010WL011716
|
00652
|
PKGB0010737
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
KN1520001010_310723FTO_305082
|
1520001010NRG24310720231058831
|
4834618054
|
31/07/2023
|
Veerappa
|
Veerappa
|
1520001010WL011716
|
00652
|
PKGB0010736
|
2160
|
25/08/2023
|
No Such Account
|
397
|
KN1520001010_310723APB_FTO_305295
|
1520001010NRG24310720231058754
|
4835309867
|
31/07/2023
|
Mahadevamma
|
Mahadevamma
|
1520001010WL011716
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1520001010_310723FTO_306648
|
1520001010NRG24310720231061292
|
4834618518
|
31/07/2023
|
Govindamma
|
Govindamma
|
1520001010WL011752
|
00522
|
CNRB000PGB1
|
538
|
25/08/2023
|
No Such Account
|
399
|
KN1520001010_310723FTO_306648
|
1520001010NRG24310720231061300
|
4834618519
|
31/07/2023
|
Hanumamtappa
|
Hanumamtappa
|
1520001010WL011752
|
00522
|
CNRB000PGB1
|
538
|
25/08/2023
|
No Such Account
|
400
|
KN1520001010_310723FTO_306648
|
1520001010NRG24310720231061301
|
4834618520
|
31/07/2023
|
Hanumamtappa
|
Hanumamtappa
|
1520001010WL011752
|
00522
|
CNRB000PGB1
|
538
|
25/08/2023
|
No Such Account
|
401
|
KN1520001010_310723FTO_306768
|
1520001010NRG24310720231061329
|
4834616635
|
31/07/2023
|
Ashabi
|
Ashabi
|
1520001010WL011753
|
00522
|
CNRB000PGB1
|
2160
|
25/08/2023
|
No Such Account
|
402
|
KN1520001010_310723APB_FTO_306817
|
1520001010NRG24310720231061334
|
4831631256
|
31/07/2023
|
Timmayya
|
Timmayya
|
1520001010WL011753
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1520001010_310723APB_FTO_306772
|
1520001010NRG24310720231061345
|
4835485403
|
31/07/2023
|
Ashwini
|
Ashwini
|
1520001010WL011753
|
00415
|
SBIN0009752
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KN1520001010_310723APB_FTO_306817
|
1520001010NRG24310720231061667
|
4831631135
|
31/07/2023
|
hameeda begam
|
hameeda begam
|
1520001010WL011753
|
00652
|
PKGB0010737
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1520001010_310723APB_FTO_306772
|
1520001010NRG24310720231061736
|
4835485434
|
31/07/2023
|
moulasab
|
moulasab
|
1520001010WL011753
|
00078
|
CNRB0011807
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1520001010_310723FTO_306768
|
1520001010NRG24310720231061781
|
4834616633
|
31/07/2023
|
K shrinivasarava
|
K shrinivasarava
|
1520001010WL011753
|
00522
|
CNRB000PGB1
|
1620
|
25/08/2023
|
No Such Account
|
407
|
KN1520001010_310723APB_FTO_306886
|
1520001010NRG24310720231061806
|
4835501884
|
31/07/2023
|
Sanjana
|
Sanjana
|
1520001010WL011754
|
00652
|
PKGB0010737
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1520001010_310723APB_FTO_306886
|
1520001010NRG24310720231061810
|
4835501947
|
31/07/2023
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1520001010WL011754
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1520001010_310723APB_FTO_306911
|
1520001010NRG24310720231064639
|
4835501716
|
31/07/2023
|
yamanamma
|
yamanamma
|
1520001010WL011775
|
00078
|
CNRB0011807
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1520001010_310723FTO_306863
|
1520001010NRG24310720231061947
|
4830422403
|
31/07/2023
|
Kashimsab
|
Kashimsab
|
1520001010WL011754
|
00652
|
PKGB0010737
|
2160
|
25/08/2023
|
No Such Account
|
411
|
KN1520001010_310723APB_FTO_306886
|
1520001010NRG24310720231061996
|
4835502011
|
31/07/2023
|
yankamma
|
yankamma
|
1520001010WL011754
|
00652
|
PKGB0010737
|
540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1520001010_310723FTO_306768
|
1520001010NRG24310720231061782
|
4834616634
|
31/07/2023
|
K shrinivasarava
|
K shrinivasarava
|
1520001010WL011753
|
00522
|
CNRB000PGB1
|
1620
|
25/08/2023
|
No Such Account
|
413
|
KN1520001010_310723FTO_306901
|
1520001010NRG24310720231064720
|
4830423618
|
31/07/2023
|
Honnappa
|
Honnappa
|
1520001010WL011775
|
00522
|
CNRB000PGB1
|
1620
|
25/08/2023
|
No Such Account
|