|
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
|
KN1520004029_030623FTO_151834
|
1520004029NRG22191120210899952
|
2311790516
|
03/06/2023
|
Ramanna
|
Ramanna
|
1520004WL027303
|
00652
|
PKGB0010970
|
1904
|
08/06/2023
|
No Such Account
|
|
2
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826427
|
2313962811
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
2100
|
08/06/2023
|
No Such Account
|
|
3
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826474
|
2313962809
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1080
|
08/06/2023
|
No Such Account
|
|
4
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826475
|
2313962810
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1500
|
08/06/2023
|
No Such Account
|
|
5
|
KN1520004029_020623FTO_150112
|
1520004029NRG23040820220826476
|
2313962812
|
02/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0011777
|
00415
|
SBIN0020375
|
855
|
08/06/2023
|
No Such Account
|
|
6
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908856
|
2313962804
|
02/06/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
1400
|
08/06/2023
|
No Such Account
|
|
7
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908857
|
2313962803
|
02/06/2023
|
Lokesha
|
Lokesha
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
1400
|
08/06/2023
|
No Such Account
|
|
8
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908858
|
2313962808
|
02/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
2520
|
08/06/2023
|
No Such Account
|
|
9
|
KN1520004029_020623FTO_150112
|
1520004029NRG23081020220908859
|
2313962802
|
02/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0017180
|
00522
|
CNRB000PGB1
|
300
|
08/06/2023
|
No Such Account
|
|
10
|
KN1520004029_020623FTO_150112
|
1520004029NRG23250920220888651
|
2313962806
|
02/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0015833
|
00522
|
CNRB000PGB1
|
1156
|
08/06/2023
|
No Such Account
|
|
11
|
KN1520004029_020623FTO_150112
|
1520004029NRG23250920220888652
|
2313962805
|
02/06/2023
|
suresh
|
suresh
|
1520004WL0015833
|
00522
|
CNRB000PGB1
|
4635
|
08/06/2023
|
No Such Account
|
|
12
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231066773
|
4831195891
|
02/08/2023
|
Shankramma
|
Shankramma
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231066857
|
4831196060
|
02/08/2023
|
Shankramma
|
Shankramma
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1520004029_020823APB_FTO_312166
|
1520004029NRG24010820231067018
|
4831196105
|
02/08/2023
|
Renuka
|
Renuka
|
1520004029WL011804
|
00415
|
SBIN0020375
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1520004029_020823FTO_312137
|
1520004029NRG24010820231067028
|
4827582173
|
02/08/2023
|
Jayashree
|
Jayashree
|
1520004029WL011804
|
00522
|
CNRB000PGB1
|
2600
|
25/08/2023
|
No Such Account
|
|
16
|
KN1520004029_080823APB_FTO_322391
|
1520004029NRG24020820231068678
|
4827589827
|
08/08/2023
|
Neelavva
|
Neelavva
|
1520004029WL011859
|
00078
|
CNRB0011810
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1520004029_030623FTO_151832
|
1520004029NRG24030620230516665
|
2311795928
|
03/06/2023
|
Sudha
|
Sudha
|
1520004WL0005343
|
00415
|
SBIN0020375
|
900
|
08/06/2023
|
No Such Account
|
|
18
|
KN1520004029_030623APB_FTO_151828
|
1520004029NRG24030620230516666
|
2312196919
|
03/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL005344
|
00078
|
CNRB0011810
|
1896
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
KN1520004029_030623APB_FTO_151828
|
1520004029NRG24030620230516668
|
2312196920
|
03/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL005344
|
00078
|
CNRB0011810
|
316
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1520004029_130623FTO_178634
|
1520004029NRG24040620230535586
|
2604430832
|
13/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0005506
|
00078
|
CNRB0011810
|
1800
|
16/06/2023
|
No Such Account
|
|
21
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196398
|
1817674211
|
06/05/2023
|
gyanavva
|
gyanavva
|
1520004029WL002593
|
00078
|
CNRB0011814
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1520004029_060523FTO_63693
|
1520004029NRG24060520230196420
|
1818015562
|
06/05/2023
|
Sharanavva
|
Sharanavva
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
1250
|
24/05/2023
|
No Such Account
|
|
23
|
KN1520004029_060523FTO_63693
|
1520004029NRG24060520230196650
|
1818015561
|
06/05/2023
|
Kamalavva
|
Kamalavva
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
1250
|
24/05/2023
|
No Such Account
|
|
24
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196669
|
1817674244
|
06/05/2023
|
Devavva
|
Devavva
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196693
|
1817674209
|
06/05/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL002593
|
00078
|
CNRB0011810
|
500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196811
|
1817674055
|
06/05/2023
|
ayyappa
|
ayyappa
|
1520004029WL002593
|
00078
|
CNRB0011810
|
250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196827
|
1817673852
|
06/05/2023
|
Ramanna
|
Ramanna
|
1520004029WL002593
|
00522
|
CNRB000PGB1
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196898
|
1817674240
|
06/05/2023
|
sumangall
|
sumangall
|
1520004029WL002593
|
00078
|
CNRB0011810
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230196968
|
1817674280
|
06/05/2023
|
Rukmini
|
Rukmini
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1520004029_060523APB_FTO_63717
|
1520004029NRG24060520230197105
|
1817673757
|
06/05/2023
|
Duragapp
|
Duragapp
|
1520004029WL002593
|
00078
|
CNRB0011810
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520004029_110523APB_FTO_74044
|
1520004029NRG24110520230259587
|
1819129888
|
11/05/2023
|
Renuka
|
Renuka
|
1520004029WL003054
|
00415
|
SBIN0020375
|
1450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1520004029_150623APB_FTO_182202
|
1520004029NRG24150620230655505
|
2660531146
|
15/06/2023
|
Ningappa
|
Ningappa
|
1520004029WL006594
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520004029_150623APB_FTO_182202
|
1520004029NRG24150620230655509
|
2660531147
|
15/06/2023
|
Ningappa
|
Ningappa
|
1520004029WL006594
|
00415
|
SBIN0020375
|
2030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656511
|
2664048160
|
15/06/2023
|
Hanamavva
|
Hanamavva
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656512
|
2664048161
|
15/06/2023
|
Hanamavva
|
Hanamavva
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520004029_150623APB_FTO_182327
|
1520004029NRG24150620230656961
|
2664048276
|
15/06/2023
|
Neelavva
|
Neelavva
|
1520004029WL006606
|
00078
|
CNRB0011810
|
2528
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969085
|
2812947413
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
960
|
27/06/2023
|
No Such Account
|
|
38
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969086
|
2812947414
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
480
|
27/06/2023
|
No Such Account
|
|
39
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969087
|
2812947412
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
1524
|
27/06/2023
|
No Such Account
|
|
40
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969088
|
2812947416
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
1100
|
27/06/2023
|
No Such Account
|
|
41
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969089
|
2812947417
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
880
|
27/06/2023
|
No Such Account
|
|
42
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969091
|
2812947419
|
16/06/2023
|
Galevva
|
Galevva
|
1520004WL035178
|
00652
|
PKGB0010970
|
660
|
27/06/2023
|
No Such Account
|
|
43
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969094
|
2812947409
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
460
|
27/06/2023
|
No Such Account
|
|
44
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969097
|
2812947406
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
1840
|
27/06/2023
|
No Such Account
|
|
45
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969098
|
2812947410
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
660
|
27/06/2023
|
No Such Account
|
|
46
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969099
|
2812947411
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
220
|
27/06/2023
|
No Such Account
|
|
47
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969100
|
2812947407
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
920
|
27/06/2023
|
No Such Account
|
|
48
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969101
|
2812947408
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
920
|
27/06/2023
|
No Such Account
|
|
49
|
KN1520004029_160623FTO_189225
|
1520004029NRG21210620210969103
|
2812947405
|
16/06/2023
|
Ramanna
|
Ramanna
|
1520004WL035178
|
00652
|
PKGB0010970
|
1760
|
27/06/2023
|
No Such Account
|
|
50
|
KN1520004029_150723FTO_261081
|
1520004029NRG22031020210762470
|
4837809796
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL020561
|
00652
|
PKGB0010970
|
560
|
25/08/2023
|
No Such Account
|
|
51
|
KN1520004029_150723FTO_261081
|
1520004029NRG22060120220985672
|
4837809791
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL031238
|
00522
|
CNRB000PGB1
|
550
|
25/08/2023
|
No Such Account
|
|
52
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411121
|
4837809794
|
15/07/2023
|
Sharanappa
|
Sharanappa
|
1520004WL007591
|
00078
|
CNRB0011810
|
1156
|
25/08/2023
|
No Such Account
|
|
53
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411127
|
4837809795
|
15/07/2023
|
UMADEVI
|
UMADEVI
|
1520004WL007591
|
00078
|
CNRB0011810
|
2680
|
25/08/2023
|
No Such Account
|
|
54
|
KN1520004029_150723FTO_261081
|
1520004029NRG22150720210411128
|
4837809793
|
15/07/2023
|
Premavva
|
Premavva
|
1520004WL007591
|
00078
|
CNRB0011810
|
2144
|
25/08/2023
|
No Such Account
|
|
55
|
KN1520004029_150723FTO_261081
|
1520004029NRG22200620231197274
|
4837809792
|
15/07/2023
|
Ramanna
|
Ramanna
|
1520004WL0039559
|
00522
|
CNRB000PGB1
|
1904
|
25/08/2023
|
No Such Account
|
|
56
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030620231269528
|
2808572167
|
20/06/2023
|
Sudha
|
Sudha
|
1520004WL0032221
|
00415
|
SBIN0020375
|
3040
|
28/06/2023
|
No Such Account
|
|
57
|
KN1520004029_290923FTO_421282
|
1520004029NRG23030720231270477
|
7369666309
|
29/09/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032296
|
00691
|
IPOS0000001
|
2051
|
10/11/2023
|
No Such Account
|
|
58
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030920220869255
|
2808572156
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0014096
|
00415
|
SBIN0020375
|
1156
|
28/06/2023
|
No Such Account
|
|
59
|
KN1520004029_200623FTO_196065
|
1520004029NRG23030920220869256
|
2808572162
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0014096
|
00415
|
SBIN0020375
|
285
|
28/06/2023
|
No Such Account
|
|
60
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826424
|
2808572161
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
2100
|
28/06/2023
|
No Such Account
|
|
61
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826433
|
2808572142
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
1500
|
28/06/2023
|
No Such Account
|
|
62
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826459
|
2808572141
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
855
|
28/06/2023
|
No Such Account
|
|
63
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826461
|
2808572140
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
1000
|
28/06/2023
|
No Such Account
|
|
64
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826463
|
2808572139
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
540
|
28/06/2023
|
No Such Account
|
|
65
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826465
|
2808572138
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0011777
|
00522
|
CNRB000PGB1
|
618
|
28/06/2023
|
No Such Account
|
|
66
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826469
|
2808572165
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
1470
|
28/06/2023
|
No Such Account
|
|
67
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826470
|
2808572164
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
235
|
28/06/2023
|
No Such Account
|
|
68
|
KN1520004029_200623FTO_196065
|
1520004029NRG23040820220826471
|
2808572163
|
20/06/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0011777
|
00415
|
SBIN0020375
|
150
|
28/06/2023
|
No Such Account
|
|
69
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268514
|
2663961093
|
15/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
70
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268515
|
2663961095
|
15/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
71
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268517
|
2663961092
|
15/06/2023
|
Sharanavva
|
Sharanavva
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
72
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268519
|
2663961094
|
15/06/2023
|
Kamalavva
|
Kamalavva
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
73
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268522
|
2663961090
|
15/06/2023
|
Ramanna
|
Ramanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
4017
|
20/06/2023
|
No Such Account
|
|
74
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268525
|
2663961091
|
15/06/2023
|
Ramanna
|
Ramanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
75
|
KN1520004029_150623FTO_182330
|
1520004029NRG23100420231268526
|
2663961089
|
15/06/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032071
|
00522
|
CNRB000PGB1
|
2051
|
20/06/2023
|
No Such Account
|
|
76
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270505
|
7369666310
|
29/09/2023
|
Ramanna
|
Ramanna
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
4017
|
10/11/2023
|
No Such Account
|
|
77
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270507
|
7369666286
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2051
|
10/11/2023
|
No Such Account
|
|
78
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270508
|
7369666284
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2051
|
10/11/2023
|
No Such Account
|
|
79
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270509
|
7369666311
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2520
|
10/11/2023
|
No Such Account
|
|
80
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270510
|
7369666285
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
300
|
10/11/2023
|
No Such Account
|
|
81
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270511
|
7369666289
|
29/09/2023
|
suresh
|
suresh
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
4635
|
10/11/2023
|
No Such Account
|
|
82
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270512
|
7369666288
|
29/09/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1400
|
10/11/2023
|
No Such Account
|
|
83
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270513
|
7369666287
|
29/09/2023
|
Lokesha
|
Lokesha
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1400
|
10/11/2023
|
No Such Account
|
|
84
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270514
|
7369666297
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1156
|
10/11/2023
|
No Such Account
|
|
85
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270515
|
7369666300
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1080
|
10/11/2023
|
No Such Account
|
|
86
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270516
|
7369666299
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1500
|
10/11/2023
|
No Such Account
|
|
87
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270517
|
7369666298
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
855
|
10/11/2023
|
No Such Account
|
|
88
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270518
|
7369666296
|
29/09/2023
|
Neelamma
|
Neelamma
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2100
|
10/11/2023
|
No Such Account
|
|
89
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270519
|
7369666305
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
2100
|
10/11/2023
|
No Such Account
|
|
90
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270520
|
7369666304
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
285
|
10/11/2023
|
No Such Account
|
|
91
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270521
|
7369666301
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
150
|
10/11/2023
|
No Such Account
|
|
92
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270522
|
7369666302
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
235
|
10/11/2023
|
No Such Account
|
|
93
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270523
|
7369666303
|
29/09/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1470
|
10/11/2023
|
No Such Account
|
|
94
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270524
|
7369666293
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1156
|
10/11/2023
|
No Such Account
|
|
95
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270525
|
7369666290
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
618
|
10/11/2023
|
No Such Account
|
|
96
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270526
|
7369666291
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
540
|
10/11/2023
|
No Such Account
|
|
97
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270527
|
7369666292
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1000
|
10/11/2023
|
No Such Account
|
|
98
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270528
|
7369666294
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
855
|
10/11/2023
|
No Such Account
|
|
99
|
KN1520004029_290923FTO_421282
|
1520004029NRG23140720231270529
|
7369666295
|
29/09/2023
|
Gouravva
|
Gouravva
|
1520004WL0032302
|
00522
|
CNRB000PGB1
|
1500
|
10/11/2023
|
No Such Account
|
|
100
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271121
|
9008019727
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2520
|
01/01/2024
|
Account closed
|
|
101
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271122
|
9008019726
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
300
|
01/01/2024
|
Account closed
|
|
102
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271123
|
9008019725
|
24/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
Account closed
|
|
103
|
KN1520004029_241123FTO_540585
|
1520004029NRG23181120231271124
|
9008019728
|
24/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0032396
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
No Such Account
|
|
104
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270153
|
2808572157
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1080
|
28/06/2023
|
No Such Account
|
|
105
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270154
|
2808572158
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1500
|
28/06/2023
|
No Such Account
|
|
106
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270155
|
2808572159
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
855
|
28/06/2023
|
No Such Account
|
|
107
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270156
|
2808572160
|
20/06/2023
|
Neelamma
|
Neelamma
|
1520004WL0032262
|
00415
|
SBIN0020375
|
2100
|
28/06/2023
|
No Such Account
|
|
108
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270157
|
2808572166
|
20/06/2023
|
Gouravva
|
Gouravva
|
1520004WL0032262
|
00415
|
SBIN0020375
|
1156
|
28/06/2023
|
No Such Account
|
|
109
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270158
|
2808572147
|
20/06/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0032262
|
00078
|
CNRB0011810
|
1400
|
28/06/2023
|
No Such Account
|
|
110
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270159
|
2808572146
|
20/06/2023
|
Lokesha
|
Lokesha
|
1520004WL0032262
|
00078
|
CNRB0011810
|
1400
|
28/06/2023
|
No Such Account
|
|
111
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270160
|
2808572151
|
20/06/2023
|
suresh
|
suresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
4635
|
28/06/2023
|
No Such Account
|
|
112
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270161
|
2808572143
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
2520
|
28/06/2023
|
No Such Account
|
|
113
|
KN1520004029_200623FTO_196065
|
1520004029NRG23200620231270162
|
2808572144
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0032262
|
00078
|
CNRB0011810
|
300
|
28/06/2023
|
No Such Account
|
|
114
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271454
|
9008019719
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
2100
|
01/01/2024
|
No Such Account
|
|
115
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271455
|
9008019716
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
150
|
01/01/2024
|
No Such Account
|
|
116
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271456
|
9008019717
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
235
|
01/01/2024
|
No Such Account
|
|
117
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271457
|
9008019718
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
1470
|
01/01/2024
|
No Such Account
|
|
118
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271458
|
9008019715
|
24/11/2023
|
Bharamappa
|
Bharamappa
|
1520004WL0032412
|
00415
|
SBIN0020375
|
285
|
01/01/2024
|
No Such Account
|
|
119
|
KN1520004029_241123FTO_540585
|
1520004029NRG23241120231271465
|
9008019711
|
24/11/2023
|
Laxmanna
|
Laxmanna
|
1520004WL0032412
|
00078
|
CNRB0011810
|
2051
|
01/01/2024
|
No Such Account
|
|
120
|
KN1520004029_200623FTO_196060
|
1520004029NRG24040620230532712
|
2808570644
|
20/06/2023
|
parasappa
|
parasappa
|
1520004WL0005484
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
|
121
|
KN1520004029_200623FTO_196060
|
1520004029NRG24040620230532713
|
2808570645
|
20/06/2023
|
Ambresh
|
Ambresh
|
1520004WL0005484
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
|
122
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945057
|
7358716654
|
29/09/2023
|
Jayashree
|
Jayashree
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
580
|
10/11/2023
|
No Such Account
|
|
123
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945058
|
7358716645
|
29/09/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
580
|
10/11/2023
|
No Such Account
|
|
124
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945059
|
7358716653
|
29/09/2023
|
Jayashree
|
Jayashree
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1450
|
10/11/2023
|
No Such Account
|
|
125
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945060
|
7358716644
|
29/09/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1450
|
10/11/2023
|
No Such Account
|
|
126
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945064
|
7358716641
|
29/09/2023
|
Ambresh
|
Ambresh
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1800
|
10/11/2023
|
No Such Account
|
|
127
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945065
|
7358716639
|
29/09/2023
|
mariswami
|
mariswami
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
2030
|
10/11/2023
|
No Such Account
|
|
128
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945066
|
7358716640
|
29/09/2023
|
Rukmini
|
Rukmini
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
2320
|
10/11/2023
|
No Such Account
|
|
129
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945067
|
7358716643
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
290
|
10/11/2023
|
No Such Account
|
|
130
|
KN1520004029_290923FTO_421275
|
1520004029NRG24140720230945068
|
7358716642
|
29/09/2023
|
Shankramma
|
Shankramma
|
1520004WL0010012
|
00522
|
CNRB000PGB1
|
1800
|
10/11/2023
|
No Such Account
|
|
131
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656947
|
2663960740
|
15/06/2023
|
Mahesh
|
Mahesh
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
|
132
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656948
|
2663960702
|
15/06/2023
|
Neelamma
|
Neelamma
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
|
133
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656949
|
2663960741
|
15/06/2023
|
Mahesh
|
Mahesh
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
|
134
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656950
|
2663960701
|
15/06/2023
|
Neelamma
|
Neelamma
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
|
135
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656951
|
2663960756
|
15/06/2023
|
Jayashree
|
Jayashree
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
|
136
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656952
|
2663960715
|
15/06/2023
|
Sharanappa
|
Sharanappa
|
1520004029WL006605
|
00415
|
SBIN0020375
|
1450
|
20/06/2023
|
No Such Account
|
|
137
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656953
|
2663960757
|
15/06/2023
|
Jayashree
|
Jayashree
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
|
138
|
KN1520004029_150623FTO_182317
|
1520004029NRG24150620230656954
|
2663960716
|
15/06/2023
|
Sharanappa
|
Sharanappa
|
1520004029WL006605
|
00415
|
SBIN0020375
|
580
|
20/06/2023
|
No Such Account
|
|
139
|
KN1520004029_150723FTO_261077
|
1520004029NRG24150720230950271
|
4837809773
|
15/07/2023
|
Krishna
|
Krishna
|
1520004029WL010066
|
00078
|
CNRB0011810
|
948
|
25/08/2023
|
No Such Account
|
|
140
|
KN1520004029_230523APB_FTO_107032
|
1520004029NRG24160520230304923
|
1904741709
|
23/05/2023
|
Sudha
|
Sudha
|
1520004029WL003480
|
00415
|
SBIN0020375
|
900
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684858
|
2813950023
|
16/06/2023
|
Nagaraj
|
Nagaraj
|
1520004029WL006863
|
00078
|
CNRB0011810
|
2320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1520004029_160623FTO_189214
|
1520004029NRG24160620230684862
|
2812780337
|
16/06/2023
|
mariswami
|
mariswami
|
1520004029WL006863
|
00522
|
CNRB000PGB1
|
2030
|
27/06/2023
|
No Such Account
|
|
143
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684863
|
2813950253
|
16/06/2023
|
Rukmini
|
Rukmini
|
1520004029WL006863
|
00078
|
CNRB0011810
|
2320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684866
|
2813950594
|
16/06/2023
|
Shankramma
|
Shankramma
|
1520004029WL006863
|
00078
|
CNRB0011810
|
290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230684894
|
2813950074
|
16/06/2023
|
Manjula
|
Manjula
|
1520004029WL006864
|
00078
|
CNRB0011814
|
2900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
KN1520004029_160623FTO_189214
|
1520004029NRG24160620230684978
|
2812780356
|
16/06/2023
|
Balavva
|
Balavva
|
1520004029WL006864
|
00078
|
CNRB0011810
|
2320
|
27/06/2023
|
No Such Account
|
|
147
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685041
|
2813950029
|
16/06/2023
|
Chandrappa
|
Chandrappa
|
1520004029WL006864
|
00078
|
CNRB0011810
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685297
|
2813950427
|
16/06/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL006865
|
00078
|
CNRB0011810
|
2900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685385
|
2813950189
|
16/06/2023
|
Pakeeramma
|
Pakeeramma
|
1520004029WL006865
|
00078
|
CNRB0011810
|
1740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1520004029_160623APB_FTO_189217
|
1520004029NRG24160620230685438
|
2813950260
|
16/06/2023
|
Sharadha
|
Sharadha
|
1520004029WL006865
|
00078
|
CNRB0011810
|
2900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
KN1520004029_170623APB_FTO_191674
|
1520004029NRG24170620230694565
|
2812857098
|
17/06/2023
|
Minakshavva
|
Minakshavva
|
1520004029WL006963
|
00078
|
CNRB0011810
|
290
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
KN1520004029_170623APB_FTO_191674
|
1520004029NRG24170620230694739
|
2812856912
|
17/06/2023
|
Renavva
|
Renavva
|
1520004029WL006963
|
00652
|
PKGB0010711
|
2610
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201233
|
9010650830
|
18/11/2023
|
Jayashree
|
Jayashree
|
1520004WL0017722
|
00415
|
SBIN0020375
|
1450
|
01/01/2024
|
No Such Account
|
|
154
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201234
|
9010650833
|
18/11/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0017722
|
00415
|
SBIN0020375
|
1450
|
01/01/2024
|
No Such Account
|
|
155
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201235
|
9010650831
|
18/11/2023
|
Jayashree
|
Jayashree
|
1520004WL0017722
|
00415
|
SBIN0020375
|
580
|
01/01/2024
|
No Such Account
|
|
156
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201236
|
9010650832
|
18/11/2023
|
Sharanappa
|
Sharanappa
|
1520004WL0017722
|
00415
|
SBIN0020375
|
580
|
01/01/2024
|
No Such Account
|
|
157
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201237
|
9010650825
|
18/11/2023
|
Ambresh
|
Ambresh
|
1520004WL0017722
|
00078
|
CNRB0011810
|
1800
|
01/01/2024
|
Account closed
|
|
158
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201238
|
9010650829
|
18/11/2023
|
mariswami
|
mariswami
|
1520004WL0017722
|
00078
|
CNRB0011810
|
2030
|
01/01/2024
|
No Such Account
|
|
159
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201239
|
9010650826
|
18/11/2023
|
Rukmini
|
Rukmini
|
1520004WL0017722
|
00078
|
CNRB0011810
|
2320
|
01/01/2024
|
No Such Account
|
|
160
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201240
|
9010650827
|
18/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0017722
|
00078
|
CNRB0011810
|
290
|
01/01/2024
|
No Such Account
|
|
161
|
KN1520004029_181123FTO_529848
|
1520004029NRG24181120231201241
|
9010650828
|
18/11/2023
|
Shankramma
|
Shankramma
|
1520004WL0017722
|
00078
|
CNRB0011810
|
1800
|
01/01/2024
|
No Such Account
|
|
162
|
KN1520004029_200623FTO_196060
|
1520004029NRG24200620230707195
|
2808570649
|
20/06/2023
|
Shankramma
|
Shankramma
|
1520004WL0007164
|
00078
|
CNRB0011810
|
1800
|
28/06/2023
|
No Such Account
|
|
163
|
KN1520004029_250423APB_FTO_35863
|
1520004029NRG24220420230053533
|
1746874707
|
25/04/2023
|
Rukmini
|
Rukmini
|
1520004029WL001296
|
00078
|
CNRB0011810
|
2051
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375357
|
1944450144
|
25/05/2023
|
Sharanavva
|
Sharanavva
|
1520004029WL004104
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
|
165
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375446
|
1944450145
|
25/05/2023
|
Kamalavva
|
Kamalavva
|
1520004029WL004104
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
|
166
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375456
|
1944619708
|
25/05/2023
|
Devavva
|
Devavva
|
1520004029WL004104
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375465
|
1944619700
|
25/05/2023
|
Veerabhadrayya
|
Veerabhadrayya
|
1520004029WL004104
|
00078
|
CNRB0011810
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375527
|
1944619665
|
25/05/2023
|
ayyappa
|
ayyappa
|
1520004029WL004104
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230375784
|
1944450046
|
25/05/2023
|
parasappa
|
parasappa
|
1520004029WL004105
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
|
170
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375828
|
1944886521
|
25/05/2023
|
Duragapp
|
Duragapp
|
1520004029WL004105
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230375850
|
1944619701
|
25/05/2023
|
gyanavva
|
gyanavva
|
1520004029WL004106
|
00078
|
CNRB0011814
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1520004029_250523FTO_115528
|
1520004029NRG24250520230376106
|
1944450047
|
25/05/2023
|
Ambresh
|
Ambresh
|
1520004029WL004106
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
No Such Account
|
|
173
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230376118
|
1944886323
|
25/05/2023
|
Rukmini
|
Rukmini
|
1520004029WL004106
|
00078
|
CNRB0011810
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
KN1520004029_250523APB_FTO_115706
|
1520004029NRG24250520230376135
|
1944886638
|
25/05/2023
|
Shankramma
|
Shankramma
|
1520004029WL004106
|
00522
|
CNRB000PGB1
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1520004029_290623APB_FTO_218990
|
1520004029NRG24290620230806464
|
3373831254
|
29/06/2023
|
Renuka
|
Renuka
|
1520004029WL008287
|
00415
|
SBIN0020375
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|