Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:36 PM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI



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 KN1520001006_190423FTO_23811 1520001006NRG22210120231196996 1746448114 19/04/2023 Durugamma Durugamma 1520001WL0039544 00078 CNRB0010631 1848 20/05/2023 No Such Account
2 KN1520001006_190423FTO_23811 1520001006NRG22210120231196997 1746448113 19/04/2023 Durugamma Durugamma 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
3 KN1520001006_190423FTO_23811 1520001006NRG22210120231196998 1746448054 19/04/2023 SHIVAPPA SHIVAPPA 1520001WL0039544 00078 CNRB0010631 1584 20/05/2023 No Such Account
4 KN1520001006_190423FTO_23811 1520001006NRG22210120231197000 1746448080 19/04/2023 Husenamma Husenamma 1520001WL0039544 00652 PKGB0010624 3168 20/05/2023 No Such Account
5 KN1520001006_190423FTO_23811 1520001006NRG22210120231197001 1746448081 19/04/2023 Murtu sab Murtu sab 1520001WL0039544 00652 PKGB0010624 3168 20/05/2023 No Such Account
6 KN1520001006_190423FTO_23811 1520001006NRG22210120231197002 1746448047 19/04/2023 Chaitra Chaitra 1520001WL0039544 00078 CNRB0010631 1056 20/05/2023 No Such Account
7 KN1520001006_190423FTO_23811 1520001006NRG22210120231197003 1746448046 19/04/2023 Chaitra Chaitra 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
8 KN1520001006_190423FTO_23811 1520001006NRG22210120231197004 1746448120 19/04/2023 HULUGAPPA HULUGAPPA 1520001WL0039544 00652 PKGB0010974 2233 20/05/2023 No Such Account
9 KN1520001006_190423FTO_23811 1520001006NRG22210120231197005 1746448103 19/04/2023 HULUGAPPA HULUGAPPA 1520001WL0039544 00652 PKGB0010974 272 20/05/2023 No Such Account
10 KN1520001006_190423FTO_23811 1520001006NRG22210120231197006 1746448119 19/04/2023 HULUGAPPA HULUGAPPA 1520001WL0039544 00652 PKGB0010974 1764 20/05/2023 No Such Account
11 KN1520001006_190423FTO_23811 1520001006NRG22210120231197008 1746448062 19/04/2023 BASAVARAJ BASAVARAJ 1520001WL0039544 00078 CNRB0010631 2233 20/05/2023 No Such Account
12 KN1520001006_190423FTO_23811 1520001006NRG22210120231197009 1746448061 19/04/2023 ASHOK ASHOK 1520001WL0039544 00078 CNRB0010631 1584 20/05/2023 No Such Account
13 KN1520001006_190423FTO_23811 1520001006NRG22210120231197010 1746448121 19/04/2023 Yamanamma Yamanamma 1520001WL0039544 00652 PKGB0010974 3468 20/05/2023 No Such Account
14 KN1520001006_190423FTO_23811 1520001006NRG22210120231197013 1746448060 19/04/2023 PARVATEMMA PARVATEMMA 1520001WL0039544 00078 CNRB0010631 1584 20/05/2023 No Such Account
15 KN1520001006_190423FTO_23811 1520001006NRG22210120231197014 1746448051 19/04/2023 Faridabegum Faridabegum 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
16 KN1520001006_190423FTO_23811 1520001006NRG22210120231197015 1746448052 19/04/2023 Faridabegum Faridabegum 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
17 KN1520001006_190423FTO_23811 1520001006NRG22210120231197016 1746448043 19/04/2023 YAMNUR YAMNUR 1520001WL0039544 00078 CNRB0010631 1904 20/05/2023 No Such Account
18 KN1520001006_190423FTO_23811 1520001006NRG22210120231197017 1746448042 19/04/2023 YAMNUR YAMNUR 1520001WL0039544 00078 CNRB0010631 1848 20/05/2023 No Such Account
19 KN1520001006_190423FTO_23811 1520001006NRG22210120231197018 1746448095 19/04/2023 Nagappa Nagappa 1520001WL0039544 00652 PKGB0010974 1848 20/05/2023 No Such Account
20 KN1520001006_190423FTO_23811 1520001006NRG22210120231197019 1746448096 19/04/2023 Nagappa Nagappa 1520001WL0039544 00652 PKGB0010974 1848 20/05/2023 No Such Account
21 KN1520001006_190423FTO_23811 1520001006NRG22210120231197020 1746448101 19/04/2023 PARVATHI PARVATHI 1520001WL0039544 00652 PKGB0010974 2023 20/05/2023 No Such Account
22 KN1520001006_190423FTO_23811 1520001006NRG22210120231197021 1746448102 19/04/2023 PARVATHI PARVATHI 1520001WL0039544 00652 PKGB0010974 1904 20/05/2023 No Such Account
23 KN1520001006_190423FTO_23811 1520001006NRG22210120231197022 1746448071 19/04/2023 KANAKANAGOUDA KANAKANAGOUDA 1520001WL0039544 00078 CNRB0010631 1904 20/05/2023 No Such Account
24 KN1520001006_190423FTO_23811 1520001006NRG22210120231197023 1746448053 19/04/2023 Eshappa Eshappa 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
25 KN1520001006_190423FTO_23811 1520001006NRG22210120231197024 1746448050 19/04/2023 MALLAYYA MALLAYYA 1520001WL0039544 00078 CNRB0010631 1771 20/05/2023 No Such Account
26 KN1520001006_190423FTO_23811 1520001006NRG22210120231197025 1746448075 19/04/2023 SHIVANAMMA SHIVANAMMA 1520001WL0039544 00652 PKGB0010624 1771 20/05/2023 No Such Account
27 KN1520001006_190423FTO_23811 1520001006NRG22210120231197026 1746448076 19/04/2023 SHIVANAMMA SHIVANAMMA 1520001WL0039544 00652 PKGB0010624 1764 20/05/2023 No Such Account
28 KN1520001006_190423FTO_23811 1520001006NRG22210120231197027 1746448073 19/04/2023 SHRIDEVI SHRIDEVI 1520001WL0039544 00691 IPOS0000001 1512 20/05/2023 No Such Account
29 KN1520001006_190423FTO_23811 1520001006NRG22210120231197028 1746448072 19/04/2023 SHRIDEVI SHRIDEVI 1520001WL0039544 00691 IPOS0000001 1771 20/05/2023 No Such Account
30 KN1520001006_190423FTO_23811 1520001006NRG22210120231197029 1746448063 19/04/2023 PARVATI PARVATI 1520001WL0039544 00078 CNRB0010631 1771 20/05/2023 No Such Account
31 KN1520001006_190423FTO_23811 1520001006NRG22210120231197030 1746448070 19/04/2023 DODDABASAPPA DODDABASAPPA 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
32 KN1520001006_190423FTO_23811 1520001006NRG22210120231197031 1746448069 19/04/2023 SHIVKUMAR SHIVKUMAR 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
33 KN1520001006_190423FTO_23811 1520001006NRG22210120231197032 1746448048 19/04/2023 ANNAPURANAMMA ANNAPURANAMMA 1520001WL0039544 00078 CNRB0010631 1771 20/05/2023 No Such Account
34 KN1520001006_190423FTO_23811 1520001006NRG22210120231197033 1746448100 19/04/2023 Beemamma Beemamma 1520001WL0039544 00652 PKGB0010974 1848 20/05/2023 No Such Account
35 KN1520001006_190423FTO_23811 1520001006NRG22210120231197034 1746448079 19/04/2023 Shivamma Shivamma 1520001WL0039544 00652 PKGB0010624 3168 20/05/2023 No Such Account
36 KN1520001006_190423FTO_23811 1520001006NRG22210120231197035 1746448089 19/04/2023 ramanna ramanna 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
37 KN1520001006_190423FTO_23811 1520001006NRG22210120231197036 1746448088 19/04/2023 ramanna ramanna 1520001WL0039544 00652 PKGB0010624 1584 20/05/2023 No Such Account
38 KN1520001006_190423FTO_23811 1520001006NRG22210120231197037 1746448087 19/04/2023 VENKOBA VENKOBA 1520001WL0039544 00652 PKGB0010624 3168 20/05/2023 No Such Account
39 KN1520001006_190423FTO_23811 1520001006NRG22210120231197038 1746448049 19/04/2023 LAKSHMI LAKSHMI 1520001WL0039544 00078 CNRB0010631 1848 20/05/2023 No Such Account
40 KN1520001006_190423FTO_23811 1520001006NRG22210120231197039 1746448085 19/04/2023 Mallikarjuna Mallikarjuna 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
41 KN1520001006_190423FTO_23811 1520001006NRG22210120231197040 1746448084 19/04/2023 Mallikarjuna Mallikarjuna 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
42 KN1520001006_190423FTO_23811 1520001006NRG22210120231197041 1746448115 19/04/2023 Sahana Sahana 1520001WL0039544 00078 CNRB0010631 1445 20/05/2023 No Such Account
43 KN1520001006_190423FTO_23811 1520001006NRG22210120231197042 1746448116 19/04/2023 Sahana Sahana 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
44 KN1520001006_190423FTO_23811 1520001006NRG22210120231197043 1746448086 19/04/2023 Jyothi Jyothi 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
45 KN1520001006_190423FTO_23811 1520001006NRG22210120231197044 1746448068 19/04/2023 DEEPA DEEPA 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
46 KN1520001006_190423FTO_23811 1520001006NRG22210120231197045 1746448055 19/04/2023 MALLIKARJUNA MALLIKARJUNA 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 No Such Account
47 KN1520001006_190423FTO_23811 1520001006NRG22210120231197046 1746448097 19/04/2023 Basavaraj Basavaraj 1520001WL0039544 00652 PKGB0010974 4335 20/05/2023 No Such Account
48 KN1520001006_190423FTO_23811 1520001006NRG22210120231197047 1746448098 19/04/2023 Basavaraj Basavaraj 1520001WL0039544 00652 PKGB0010974 2023 20/05/2023 No Such Account
49 KN1520001006_190423FTO_23811 1520001006NRG22210120231197048 1746448099 19/04/2023 Basavaraj Basavaraj 1520001WL0039544 00652 PKGB0010974 2023 20/05/2023 No Such Account
50 KN1520001006_190423FTO_23811 1520001006NRG22210120231197049 1746448044 19/04/2023 NAGAMMA NAGAMMA 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
51 KN1520001006_190423FTO_23811 1520001006NRG22210120231197050 1746448045 19/04/2023 Nagamma Nagamma 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
52 KN1520001006_190423FTO_23811 1520001006NRG22210120231197051 1746448094 19/04/2023 Nagappa Nagappa 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
53 KN1520001006_190423FTO_23811 1520001006NRG22210120231197052 1746448093 19/04/2023 Nagappa Nagappa 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
54 KN1520001006_190423FTO_23811 1520001006NRG22210120231197053 1746448092 19/04/2023 Nagappa Nagappa 1520001WL0039544 00652 PKGB0010624 2023 20/05/2023 No Such Account
55 KN1520001006_190423FTO_23811 1520001006NRG22210120231197054 1746448118 19/04/2023 SHANTAMMA SHANTAMMA 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 Account closed
56 KN1520001006_190423FTO_23811 1520001006NRG22210120231197055 1746448117 19/04/2023 SHANTAMMA SHANTAMMA 1520001WL0039544 00078 CNRB0010631 4335 20/05/2023 Account closed
57 KN1520001006_010923FTO_366537 1520001006NRG23030720220612492 7336719879 01/09/2023 DYAMAMMA DYAMAMMA 1520001WL0007748 00652 PKGB0010736 4290 10/11/2023 No Such Account
58 KN1520001006_010923FTO_366537 1520001006NRG23030720220612496 7336719878 01/09/2023 KASIMSAB KASIMSAB 1520001WL0007748 00652 PKGB0010983 4290 10/11/2023 No Such Account
59 KN1520001006_010923FTO_366537 1520001006NRG23200620231270170 7336719834 01/09/2023 Hanumamma Hanumamma 1520001WL0032263 00078 CNRB0010631 1716 10/11/2023 No Such Account
60 KN1520001006_010923FTO_366537 1520001006NRG23200620231270171 7336719835 01/09/2023 Hanumamma Hanumamma 1520001WL0032263 00078 CNRB0010631 1716 10/11/2023 No Such Account
61 KN1520001006_010923FTO_366537 1520001006NRG23200620231270172 7336719832 01/09/2023 Hanumamma Hanumamma 1520001WL0032263 00078 CNRB0010631 3058 10/11/2023 No Such Account
62 KN1520001006_010923FTO_366537 1520001006NRG23200620231270173 7336719833 01/09/2023 Hanumamma Hanumamma 1520001WL0032263 00078 CNRB0010631 2860 10/11/2023 No Such Account
63 KN1520001006_010923FTO_366537 1520001006NRG23200620231270176 7336719857 01/09/2023 Virupanna Virupanna 1520001WL0032263 00652 PKGB0010643 572 10/11/2023 No Such Account
64 KN1520001006_010923FTO_366537 1520001006NRG23200620231270177 7336719895 01/09/2023 HULIGEMMA HULIGEMMA 1520001WL0032263 00078 CNRB0010631 2002 10/11/2023 No Such Account
65 KN1520001006_010923FTO_366537 1520001006NRG23200620231270178 7336719898 01/09/2023 HULIGEMMA HULIGEMMA 1520001WL0032263 00078 CNRB0010631 1430 10/11/2023 No Such Account
66 KN1520001006_010923FTO_366537 1520001006NRG23200620231270179 7336719830 01/09/2023 YAMANAPPA YAMANAPPA 1520001WL0032263 00078 CNRB0010631 3058 10/11/2023 No Such Account
67 KN1520001006_010923FTO_366537 1520001006NRG23200620231270180 7336719896 01/09/2023 HULIGEMMA HULIGEMMA 1520001WL0032263 00078 CNRB0010631 3058 10/11/2023 No Such Account
68 KN1520001006_010923FTO_366537 1520001006NRG23200620231270181 7336719829 01/09/2023 YAMANAPPA YAMANAPPA 1520001WL0032263 00078 CNRB0010631 2002 10/11/2023 No Such Account
69 KN1520001006_010923FTO_366537 1520001006NRG23200620231270182 7336719828 01/09/2023 YAMANAPPA YAMANAPPA 1520001WL0032263 00078 CNRB0010631 572 10/11/2023 No Such Account
70 KN1520001006_010923FTO_366537 1520001006NRG23200620231270183 7336719831 01/09/2023 YAMANAPPA YAMANAPPA 1520001WL0032263 00078 CNRB0010631 2860 10/11/2023 No Such Account
71 KN1520001006_010923FTO_366537 1520001006NRG23200620231270184 7336719897 01/09/2023 HULIGEMMA HULIGEMMA 1520001WL0032263 00078 CNRB0010631 2860 10/11/2023 No Such Account
72 KN1520001006_010923FTO_366537 1520001006NRG23200620231270185 7336719886 01/09/2023 YAMNUR YAMNUR 1520001WL0032263 00652 PKGB0010643 286 10/11/2023 No Such Account
73 KN1520001006_010923FTO_366537 1520001006NRG23200620231270187 7336719848 01/09/2023 BASAMMA BANDRAL BASAMMA BANDRAL 1520001WL0032263 00652 PKGB0010639 2860 10/11/2023 No Such Account
74 KN1520001006_010923FTO_366537 1520001006NRG23200620231270188 7336719855 01/09/2023 Umadevi Umadevi 1520001WL0032263 00652 PKGB0010643 2574 10/11/2023 No Such Account
75 KN1520001006_010923FTO_366537 1520001006NRG23200620231270189 7336719856 01/09/2023 Umadevi Umadevi 1520001WL0032263 00652 PKGB0010643 1716 10/11/2023 No Such Account
76 KN1520001006_010923FTO_366537 1520001006NRG23200620231270190 7336719883 01/09/2023 MALLAYYA MALLAYYA 1520001WL0032263 00652 PKGB0010643 308 10/11/2023 No Such Account
77 KN1520001006_010923FTO_366537 1520001006NRG23200620231270191 7336719852 01/09/2023 SHIVANAMMA SHIVANAMMA 1520001WL0032263 00652 PKGB0010643 1232 10/11/2023 No Such Account
78 KN1520001006_010923FTO_366537 1520001006NRG23200620231270192 7336719873 01/09/2023 Ashwini Ashwini 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
79 KN1520001006_010923FTO_366537 1520001006NRG23200620231270193 7336719891 01/09/2023 SHRIDEVI SHRIDEVI 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
80 KN1520001006_010923FTO_366537 1520001006NRG23200620231270194 7336719890 01/09/2023 SHRIDEVI SHRIDEVI 1520001WL0032263 00652 PKGB0010643 616 10/11/2023 No Such Account
81 KN1520001006_010923FTO_366537 1520001006NRG23200620231270195 7336719866 01/09/2023 PARVATI PARVATI 1520001WL0032263 00652 PKGB0010643 2772 10/11/2023 No Such Account
82 KN1520001006_010923FTO_366537 1520001006NRG23200620231270196 7336719865 01/09/2023 PARVATI PARVATI 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
83 KN1520001006_010923FTO_366537 1520001006NRG23200620231270197 7336719845 01/09/2023 AMBIKA AMBIKA 1520001WL0032263 00078 CNRB0010631 2750 10/11/2023 No Such Account
84 KN1520001006_010923FTO_366537 1520001006NRG23200620231270198 7336719872 01/09/2023 NINGAMMA NINGAMMA 1520001WL0032263 00652 PKGB0010643 2750 10/11/2023 No Such Account
85 KN1520001006_010923FTO_366537 1520001006NRG23200620231270199 7336719846 01/09/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001WL0032263 00078 CNRB0010631 2750 10/11/2023 No Such Account
86 KN1520001006_010923FTO_366537 1520001006NRG23200620231270200 7336719854 01/09/2023 YANNOBHI YANNOBHI 1520001WL0032263 00652 PKGB0010643 3718 10/11/2023 No Such Account
87 KN1520001006_010923FTO_366537 1520001006NRG23200620231270201 7336719877 01/09/2023 Hampamma Hampamma 1520001WL0032263 00652 PKGB0010974 4290 10/11/2023 No Such Account
88 KN1520001006_010923FTO_366537 1520001006NRG23200620231270202 7336719851 01/09/2023 Mallikarjun Mallikarjun 1520001WL0032263 00652 PKGB0010643 2500 10/11/2023 No Such Account
89 KN1520001006_010923FTO_366537 1520001006NRG23200620231270203 7336719861 01/09/2023 ERAMMA ERAMMA 1520001WL0032263 00652 PKGB0010643 2500 10/11/2023 No Such Account
90 KN1520001006_010923FTO_366537 1520001006NRG23200620231270205 7336719874 01/09/2023 RAMESH RAMESH 1520001WL0032263 00652 PKGB0010643 1250 10/11/2023 No Such Account
91 KN1520001006_010923FTO_366537 1520001006NRG23200620231270206 7336719853 01/09/2023 Nandini Nandini 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
92 KN1520001006_010923FTO_366537 1520001006NRG23200620231270209 7336719900 01/09/2023 Shivamma Shivamma 1520001WL0032263 00078 CNRB0010631 1500 10/11/2023 No Such Account
93 KN1520001006_010923FTO_366537 1520001006NRG23200620231270210 7336719901 01/09/2023 Shivamma Shivamma 1520001WL0032263 00078 CNRB0010631 1000 10/11/2023 No Such Account
94 KN1520001006_010923FTO_366537 1520001006NRG23200620231270211 7336719899 01/09/2023 Shivamma Shivamma 1520001WL0032263 00078 CNRB0010631 4290 10/11/2023 No Such Account
95 KN1520001006_010923FTO_366537 1520001006NRG23200620231270212 7336719884 01/09/2023 SHANTAMMA SHANTAMMA 1520001WL0032263 00652 PKGB0010643 2500 10/11/2023 No Such Account
96 KN1520001006_010923FTO_366537 1520001006NRG23200620231270213 7336719885 01/09/2023 SHANTAMMA SHANTAMMA 1520001WL0032263 00652 PKGB0010643 2233 10/11/2023 No Such Account
97 KN1520001006_010923FTO_366537 1520001006NRG23200620231270214 7336719862 01/09/2023 RAJASAB RAJASAB 1520001WL0032263 00652 PKGB0010643 2500 10/11/2023 No Such Account
98 KN1520001006_010923FTO_366537 1520001006NRG23200620231270215 7336719850 01/09/2023 SHARADA SHARADA 1520001WL0032263 00652 PKGB0010639 2163 10/11/2023 No Such Account
99 KN1520001006_010923FTO_366537 1520001006NRG23200620231270216 7336719867 01/09/2023 MALLAMMA MALLAMMA 1520001WL0032263 00652 PKGB0010643 1276 10/11/2023 No Such Account
100 KN1520001006_010923FTO_366537 1520001006NRG23200620231270217 7336719864 01/09/2023 JANADBI JANADBI 1520001WL0032263 00652 PKGB0010643 319 10/11/2023 No Such Account
101 KN1520001006_010923FTO_366537 1520001006NRG23200620231270218 7336719880 01/09/2023 PAMPANNA PAMPANNA 1520001WL0032263 00652 PKGB0010643 2233 10/11/2023 No Such Account
102 KN1520001006_010923FTO_366537 1520001006NRG23200620231270219 7336719825 01/09/2023 MANAMMA MANAMMA 1520001WL0032263 00078 CNRB0010631 2500 10/11/2023 No Such Account
103 KN1520001006_010923FTO_366537 1520001006NRG23200620231270220 7336719836 01/09/2023 LALITHA LALITHA 1520001WL0032263 00078 CNRB0010631 2233 10/11/2023 No Such Account
104 KN1520001006_010923FTO_366537 1520001006NRG23200620231270221 7336719847 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0032263 00652 PKGB0010639 4290 10/11/2023 No Such Account
105 KN1520001006_010923FTO_366537 1520001006NRG23200620231270222 7336719882 01/09/2023 VIRUPANNA VIRUPANNA 1520001WL0032263 00652 PKGB0010643 319 10/11/2023 No Such Account
106 KN1520001006_010923FTO_366537 1520001006NRG23200620231270223 7336719881 01/09/2023 CHANDRAMMA CHANDRAMMA 1520001WL0032263 00652 PKGB0010643 1914 10/11/2023 No Such Account
107 KN1520001006_010923FTO_366537 1520001006NRG23200620231270226 7336719859 01/09/2023 Durugamma Durugamma 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
108 KN1520001006_010923FTO_366537 1520001006NRG23200620231270227 7336719858 01/09/2023 Durugamma Durugamma 1520001WL0032263 00652 PKGB0010643 1000 10/11/2023 No Such Account
109 KN1520001006_010923FTO_366537 1520001006NRG23200620231270228 7336719860 01/09/2023 Durugamma Durugamma 1520001WL0032263 00652 PKGB0010643 1500 10/11/2023 No Such Account
110 KN1520001006_010923FTO_366537 1520001006NRG23200620231270229 7336719849 01/09/2023 LAKSHMI LAKSHMI 1520001WL0032263 00652 PKGB0010639 2500 10/11/2023 No Such Account
111 KN1520001006_010923FTO_366537 1520001006NRG23200620231270230 7336719844 01/09/2023 GOURAMMA GOURAMMA 1520001WL0032263 00078 CNRB0010631 2500 10/11/2023 No Such Account
112 KN1520001006_010923FTO_366537 1520001006NRG23200620231270231 7336719824 01/09/2023 SHAKUNATALA SHAKUNATALA 1520001WL0032263 00078 CNRB0010631 2233 10/11/2023 No Such Account
113 KN1520001006_010623FTO_146073 1520001006NRG24010620230478885 2309766910 01/06/2023 NAGAPPA NAGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
114 KN1520001006_010623FTO_146073 1520001006NRG24010620230478886 2309766927 01/06/2023 GOURAMMA GOURAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
115 KN1520001006_010623FTO_146073 1520001006NRG24010620230478887 2309766911 01/06/2023 NAGAPPA NAGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
116 KN1520001006_010623FTO_146073 1520001006NRG24010620230478888 2309766928 01/06/2023 GOURAMMA GOURAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
117 KN1520001006_010623FTO_146073 1520001006NRG24010620230478889 2309766913 01/06/2023 KRISHNA KRISHNA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
118 KN1520001006_010623FTO_146073 1520001006NRG24010620230478890 2309766914 01/06/2023 KRISHNA KRISHNA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
119 KN1520001006_010623FTO_146073 1520001006NRG24010620230478891 2309766899 01/06/2023 HULUGAPPA HULUGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
120 KN1520001006_010623FTO_146073 1520001006NRG24010620230478892 2309766900 01/06/2023 HULUGAPPA HULUGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
121 KN1520001006_010623FTO_146073 1520001006NRG24010620230478893 2309766912 01/06/2023 MUDUKAPPA MUDUKAPPA 1520001WL0005004 00078 CNRB0010631 4147 08/06/2023 No Such Account
122 KN1520001006_010623FTO_146073 1520001006NRG24010620230478894 2309766891 01/06/2023 SHARANAPPA SHARANAPPA 1520001WL0005004 00078 CNRB0010631 1914 08/06/2023 No Such Account
123 KN1520001006_010623FTO_146073 1520001006NRG24010620230478895 2309766890 01/06/2023 SHARANAPPA SHARANAPPA 1520001WL0005004 00078 CNRB0010631 2552 08/06/2023 No Such Account
124 KN1520001006_010623FTO_146073 1520001006NRG24010620230478896 2309766922 01/06/2023 YAMANAMMA YAMANAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
125 KN1520001006_010623FTO_146073 1520001006NRG24010620230478897 2309766923 01/06/2023 YAMANAMMA YAMANAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
126 KN1520001006_010623FTO_146073 1520001006NRG24010620230478899 2309766895 01/06/2023 CHANNAMMA CHANNAMMA 1520001WL0005004 00078 CNRB0010631 4466 08/06/2023 No Such Account
127 KN1520001006_010623FTO_146073 1520001006NRG24010620230478900 2309766889 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
128 KN1520001006_010623FTO_146073 1520001006NRG24010620230478901 2309766888 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
129 KN1520001006_010623FTO_146073 1520001006NRG24010620230478902 2309766903 01/06/2023 HANUMANTA HANUMANTA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
130 KN1520001006_010623FTO_146073 1520001006NRG24010620230478903 2309766902 01/06/2023 HANUMANTA HANUMANTA 1520001WL0005004 00078 CNRB0010631 1914 08/06/2023 No Such Account
131 KN1520001006_010623FTO_146073 1520001006NRG24010620230478904 2309766898 01/06/2023 DYAMANNA DYAMANNA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
132 KN1520001006_010623FTO_146073 1520001006NRG24010620230478905 2309766919 01/06/2023 MALLAMMA MALLAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
133 KN1520001006_010623FTO_146073 1520001006NRG24010620230478906 2309766920 01/06/2023 MALLAMMA MALLAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
134 KN1520001006_010623FTO_146073 1520001006NRG24010620230478909 2309766917 01/06/2023 MAHESH MAHESH 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
135 KN1520001006_010623FTO_146073 1520001006NRG24010620230478910 2309766918 01/06/2023 MAHESH MAHESH 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
136 KN1520001006_010623FTO_146073 1520001006NRG24010620230478911 2309766893 01/06/2023 PARVATI PARVATI 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
137 KN1520001006_010623FTO_146073 1520001006NRG24010620230478912 2309766892 01/06/2023 PARVATI PARVATI 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
138 KN1520001006_010623FTO_146073 1520001006NRG24010620230478913 2309766930 01/06/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0005004 00078 CNRB0010631 4466 08/06/2023 No Such Account
139 KN1520001006_010623FTO_146073 1520001006NRG24010620230478914 2309766926 01/06/2023 CHENNAMMA CHENNAMMA 1520001WL0005004 00078 CNRB0010631 2552 08/06/2023 No Such Account
140 KN1520001006_010623FTO_146073 1520001006NRG24010620230478915 2309766906 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
141 KN1520001006_010923FTO_366556 1520001006NRG20270720230529146 7336723694 01/09/2023 Sharanappa Sharanappa 1520001WL0018743 00652 PKGB0010983 3735 10/11/2023 No Such Account
142 KN1520001006_010923FTO_366545 1520001006NRG22200620231197188 7336722604 01/09/2023 HULUGAPPA HULUGAPPA 1520001WL0039556 00652 PKGB0010639 272 10/11/2023 No Such Account
143 KN1520001006_010923FTO_366545 1520001006NRG22200620231197189 7336722605 01/09/2023 HULUGAPPA HULUGAPPA 1520001WL0039556 00652 PKGB0010639 2233 10/11/2023 No Such Account
144 KN1520001006_010923FTO_366545 1520001006NRG22200620231197190 7336722606 01/09/2023 HULUGAPPA HULUGAPPA 1520001WL0039556 00652 PKGB0010639 1764 10/11/2023 No Such Account
145 KN1520001006_010923FTO_366545 1520001006NRG22200620231197192 7336722597 01/09/2023 PARVATEMMA PARVATEMMA 1520001WL0039556 00078 CNRB0010631 1584 10/11/2023 No Such Account
146 KN1520001006_010923FTO_366545 1520001006NRG22200620231197193 7336722595 01/09/2023 Nagappa Nagappa 1520001WL0039556 00078 CNRB0010631 1848 10/11/2023 No Such Account
147 KN1520001006_010923FTO_366545 1520001006NRG22200620231197196 7336722600 01/09/2023 KANAKANAGOUDA KANAKANAGOUDA 1520001WL0039556 00078 CNRB0010631 1904 10/11/2023 No Such Account
148 KN1520001006_010923FTO_366545 1520001006NRG22200620231197197 7336722603 01/09/2023 YAMNURAPPA YAMNURAPPA 1520001WL0039556 00652 PKGB0010639 1848 10/11/2023 No Such Account
149 KN1520001006_010923FTO_366545 1520001006NRG22200620231197199 7336722596 01/09/2023 MALLIKARJUNA MALLIKARJUNA 1520001WL0039556 00078 CNRB0010631 4335 10/11/2023 No Such Account
150 KN1520001006_010923FTO_366545 1520001006NRG22200620231197200 7336722533 01/09/2023 SHARADA SHARADA 1520001WL0039556 00652 PKGB0010639 1841 10/11/2023 No Such Account
151 KN1520001006_010923FTO_366545 1520001006NRG22200620231197201 7336722602 01/09/2023 DEVAMMA DEVAMMA 1520001WL0039556 00652 PKGB0010639 1841 10/11/2023 No Such Account
152 KN1520001006_010923FTO_366545 1520001006NRG22200620231197202 7336722601 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0039556 00652 PKGB0010639 1841 10/11/2023 No Such Account
153 KN1520001006_010923FTO_366545 1520001006NRG22200620231197212 7336722567 01/09/2023 BASAVARAJ BASAVARAJ 1520001WL0039557 00652 PKGB0010643 2233 10/11/2023 No Such Account
154 KN1520001006_010923FTO_366545 1520001006NRG22200620231197213 7336722563 01/09/2023 ASHOK ASHOK 1520001WL0039557 00652 PKGB0010643 1584 10/11/2023 No Such Account
155 KN1520001006_010923FTO_366545 1520001006NRG22200620231197214 7336722556 01/09/2023 Faridabegum Faridabegum 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
156 KN1520001006_010923FTO_366545 1520001006NRG22200620231197215 7336722557 01/09/2023 Faridabegum Faridabegum 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
157 KN1520001006_010923FTO_366545 1520001006NRG22200620231197216 7336722542 01/09/2023 YAMNUR YAMNUR 1520001WL0039557 00652 PKGB0010643 1904 10/11/2023 No Such Account
158 KN1520001006_010923FTO_366545 1520001006NRG22200620231197217 7336722541 01/09/2023 YAMNUR YAMNUR 1520001WL0039557 00652 PKGB0010643 1848 10/11/2023 No Such Account
159 KN1520001006_010923FTO_366545 1520001006NRG22200620231197218 7336722534 01/09/2023 Nagappa Nagappa 1520001WL0039557 00652 PKGB0010643 1848 10/11/2023 No Such Account
160 KN1520001006_010923FTO_366545 1520001006NRG22200620231197219 7336722558 01/09/2023 Eshappa Eshappa 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
161 KN1520001006_010923FTO_366545 1520001006NRG22200620231197220 7336722553 01/09/2023 MALLAYYA MALLAYYA 1520001WL0039557 00652 PKGB0010643 1771 10/11/2023 No Such Account
162 KN1520001006_010923FTO_366545 1520001006NRG22200620231197221 7336722537 01/09/2023 SHIVANAMMA SHIVANAMMA 1520001WL0039557 00652 PKGB0010643 1771 10/11/2023 No Such Account
163 KN1520001006_010923FTO_366545 1520001006NRG22200620231197222 7336722538 01/09/2023 SHIVANAMMA SHIVANAMMA 1520001WL0039557 00652 PKGB0010643 1764 10/11/2023 No Such Account
164 KN1520001006_010923FTO_366545 1520001006NRG22200620231197223 7336722535 01/09/2023 SHRIDEVI SHRIDEVI 1520001WL0039557 00652 PKGB0010643 1512 10/11/2023 No Such Account
165 KN1520001006_010923FTO_366545 1520001006NRG22200620231197224 7336722536 01/09/2023 SHRIDEVI SHRIDEVI 1520001WL0039557 00652 PKGB0010643 1771 10/11/2023 No Such Account
166 KN1520001006_010923FTO_366545 1520001006NRG22200620231197225 7336722570 01/09/2023 PARVATI PARVATI 1520001WL0039557 00652 PKGB0010643 1771 10/11/2023 No Such Account
167 KN1520001006_010923FTO_366545 1520001006NRG22200620231197226 7336722581 01/09/2023 DODDABASAPPA DODDABASAPPA 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
168 KN1520001006_010923FTO_366545 1520001006NRG22200620231197227 7336722580 01/09/2023 SHIVKUMAR SHIVKUMAR 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
169 KN1520001006_010923FTO_366545 1520001006NRG22200620231197228 7336722549 01/09/2023 ANNAPURANAMMA ANNAPURANAMMA 1520001WL0039557 00652 PKGB0010643 1771 10/11/2023 No Such Account
170 KN1520001006_010923FTO_366545 1520001006NRG22200620231197229 7336722560 01/09/2023 Shivamma Shivamma 1520001WL0039557 00652 PKGB0010643 3168 10/11/2023 No Such Account
171 KN1520001006_010923FTO_366545 1520001006NRG22200620231197230 7336722583 01/09/2023 ramanna ramanna 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
172 KN1520001006_010923FTO_366545 1520001006NRG22200620231197231 7336722582 01/09/2023 ramanna ramanna 1520001WL0039557 00652 PKGB0010643 1584 10/11/2023 No Such Account
173 KN1520001006_010923FTO_366545 1520001006NRG22200620231197232 7336722550 01/09/2023 LAKSHMI LAKSHMI 1520001WL0039557 00652 PKGB0010643 1848 10/11/2023 No Such Account
174 KN1520001006_010923FTO_366545 1520001006NRG22200620231197233 7336722584 01/09/2023 Mallikarjuna Mallikarjuna 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
175 KN1520001006_010923FTO_366545 1520001006NRG22200620231197234 7336722585 01/09/2023 Mallikarjuna Mallikarjuna 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
176 KN1520001006_010923FTO_366545 1520001006NRG22200620231197235 7336722551 01/09/2023 Sahana Sahana 1520001WL0039557 00652 PKGB0010643 1445 10/11/2023 No Such Account
177 KN1520001006_010923FTO_366545 1520001006NRG22200620231197236 7336722552 01/09/2023 Sahana Sahana 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
178 KN1520001006_010923FTO_366545 1520001006NRG22200620231197237 7336722573 01/09/2023 Jyothi Jyothi 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
179 KN1520001006_010923FTO_366545 1520001006NRG22200620231197238 7336722576 01/09/2023 DEEPA DEEPA 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
180 KN1520001006_010923FTO_366545 1520001006NRG22200620231197239 7336722592 01/09/2023 Basavaraj Basavaraj 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
181 KN1520001006_010923FTO_366545 1520001006NRG22200620231197240 7336722591 01/09/2023 Basavaraj Basavaraj 1520001WL0039557 00652 PKGB0010643 2023 10/11/2023 No Such Account
182 KN1520001006_010923FTO_366545 1520001006NRG22200620231197241 7336722590 01/09/2023 Basavaraj Basavaraj 1520001WL0039557 00652 PKGB0010643 2023 10/11/2023 No Such Account
183 KN1520001006_010923FTO_366545 1520001006NRG22200620231197242 7336722545 01/09/2023 NAGAMMA NAGAMMA 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
184 KN1520001006_010923FTO_366545 1520001006NRG22200620231197243 7336722546 01/09/2023 Nagamma Nagamma 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
185 KN1520001006_010923FTO_366545 1520001006NRG22200620231197244 7336722579 01/09/2023 Nagappa Nagappa 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
186 KN1520001006_010923FTO_366545 1520001006NRG22200620231197245 7336722577 01/09/2023 Nagappa Nagappa 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
187 KN1520001006_010923FTO_366545 1520001006NRG22200620231197246 7336722578 01/09/2023 Nagappa Nagappa 1520001WL0039557 00652 PKGB0010643 2023 10/11/2023 No Such Account
188 KN1520001006_010923FTO_366545 1520001006NRG22200620231197247 7336722543 01/09/2023 SHANTAMMA SHANTAMMA 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
189 KN1520001006_010923FTO_366545 1520001006NRG22200620231197248 7336722544 01/09/2023 SHANTAMMA SHANTAMMA 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
190 KN1520001006_010923FTO_366545 1520001006NRG22200620231197249 7336722540 01/09/2023 Shankramma Shankramma 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
191 KN1520001006_010923FTO_366545 1520001006NRG22200620231197250 7336722539 01/09/2023 Shankramma Shankramma 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
192 KN1520001006_010923FTO_366545 1520001006NRG22200620231197251 7336722571 01/09/2023 MALLAMMA MALLAMMA 1520001WL0039557 00652 PKGB0010643 578 10/11/2023 No Such Account
193 KN1520001006_010923FTO_366545 1520001006NRG22200620231197252 7336722575 01/09/2023 VEERESH VEERESH 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
194 KN1520001006_010923FTO_366545 1520001006NRG22200620231197253 7336722574 01/09/2023 VIRUPAMMA VIRUPAMMA 1520001WL0039557 00652 PKGB0010643 4335 10/11/2023 No Such Account
195 KN1520001006_010923FTO_366545 1520001006NRG22200620231197254 7336722569 01/09/2023 Anauyamma Anauyamma 1520001WL0039557 00652 PKGB0010643 1056 10/11/2023 No Such Account
196 KN1520001006_010923FTO_366545 1520001006NRG22200620231197255 7336722568 01/09/2023 Parvatemma Parvatemma 1520001WL0039557 00652 PKGB0010643 1056 10/11/2023 No Such Account
197 KN1520001006_020623FTO_151274 1520001006NRG24020620230496709 2309763249 02/06/2023 Ambika Ambika 1520001006WL005165 00652 PKGB0010643 2233 08/06/2023 No Such Account
198 KN1520001006_020623FTO_151274 1520001006NRG24020620230496804 2309763246 02/06/2023 REKHA REKHA 1520001006WL005165 00652 PKGB0010639 2233 08/06/2023 No Such Account
199 KN1520001006_050723APB_FTO_232354 1520001006NRG24050720230881193 3373745357 05/07/2023 LAAL BI LAAL BI 1520001006WL009117 00652 PKGB0010643 1750 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1520001006_050723APB_FTO_232354 1520001006NRG24050720230881196 3373745381 05/07/2023 MALLAMMA MALLAMMA 1520001006WL009117 00652 PKGB0010643 250 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1520001006_120723FTO_251312 1520001006NRG24150620230665688 3507691034 12/07/2023 Hulugappa Hulugappa 1520001WL0006680 00078 CNRB0010631 1914 17/07/2023 No Such Account
202 KN1520001006_120723FTO_251312 1520001006NRG24150620230665692 3507690981 12/07/2023 LAAL BI LAAL BI 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
203 KN1520001006_120723FTO_251312 1520001006NRG24150620230665693 3507691016 12/07/2023 DURUGAPPA DURUGAPPA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
204 KN1520001006_120723FTO_251312 1520001006NRG24150620230665694 3507690999 12/07/2023 MARIYAMMA MARIYAMMA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
205 KN1520001006_120723FTO_251312 1520001006NRG24150620230665695 3507690996 12/07/2023 Ambika Ambika 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
206 KN1520001006_120723FTO_251312 1520001006NRG24150620230665696 3507691037 12/07/2023 VIRUPANNA VIRUPANNA 1520001WL0006680 00078 CNRB0010631 1914 17/07/2023 No Such Account
207 KN1520001006_120723FTO_251312 1520001006NRG24150620230665697 3507691008 12/07/2023 murthayya murthayya 1520001WL0006680 00078 CNRB0010631 1914 17/07/2023 No Such Account
208 KN1520001006_120723FTO_251312 1520001006NRG24150620230665698 3507690997 12/07/2023 Hanumesh Hanumesh 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
209 KN1520001006_120723FTO_251312 1520001006NRG24150620230665700 3507690979 12/07/2023 REKHA REKHA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
210 KN1520001006_120723FTO_251312 1520001006NRG24150620230665701 3507691014 12/07/2023 RENUKAMMA RENUKAMMA 1520001WL0006680 00078 CNRB0010631 1914 17/07/2023 No Such Account
211 KN1520001006_120723FTO_251312 1520001006NRG24150620230665702 3507691015 12/07/2023 RENUKAMMA RENUKAMMA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
212 KN1520001006_120723FTO_251312 1520001006NRG24150620230665704 3507690980 12/07/2023 REKHA REKHA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
213 KN1520001006_120723FTO_251312 1520001006NRG24150620230665706 3507690998 12/07/2023 Hanumesh Hanumesh 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
214 KN1520001006_120723FTO_251312 1520001006NRG24150620230665708 3507691007 12/07/2023 murthayya murthayya 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
215 KN1520001006_120723FTO_251312 1520001006NRG24150620230665709 3507691036 12/07/2023 VIRUPANNA VIRUPANNA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
216 KN1520001006_120723FTO_251312 1520001006NRG24150620230665710 3507690995 12/07/2023 Ambika Ambika 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
217 KN1520001006_120723FTO_251312 1520001006NRG24150620230665711 3507691017 12/07/2023 DURUGAPPA DURUGAPPA 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
218 KN1520001006_120723FTO_251312 1520001006NRG24150620230665712 3507691000 12/07/2023 MARIYAMMA MARIYAMMA 1520001WL0006680 00078 CNRB0010631 1914 17/07/2023 No Such Account
219 KN1520001006_120723FTO_251312 1520001006NRG24150620230665713 3507690982 12/07/2023 LAAL BI LAAL BI 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
220 KN1520001006_120723FTO_251312 1520001006NRG24150620230665721 3507691035 12/07/2023 Hulugappa Hulugappa 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
221 KN1520001006_120723FTO_251312 1520001006NRG24150620230665722 3507691033 12/07/2023 Hulugappa Hulugappa 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
222 KN1520001006_120723FTO_251312 1520001006NRG24150620230665723 3507691032 12/07/2023 Hulugappa Hulugappa 1520001WL0006680 00078 CNRB0010631 2233 17/07/2023 No Such Account
223 KN1520001006_190324APB_FTO_861174 1520001006NRG24190320241439310 3153533730 19/03/2024 Amaramma Amaramma 1520001006WL027262 00078 CNRB0010631 1848 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1520001006_030723APB_FTO_227818 1520001006NRG24030720230869051 3375775096 03/07/2023 AASHIF AASHIF 1520001006WL008865 00652 PKGB0010643 957 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1520001006_090623FTO_170670 1520001006NRG24090620230598866 2563173865 09/06/2023 Rajashekhara Rajashekhara 1520001006WL006126 00652 PKGB0010643 2233 15/06/2023 No Such Account
226 KN1520001006_090623FTO_170670 1520001006NRG24090620230599140 2563173928 09/06/2023 YANNOBHI YANNOBHI 1520001006WL006131 00078 CNRB0010631 2233 15/06/2023 No Such Account
227 KN1520001006_090623FTO_170670 1520001006NRG24090620230604701 2563173959 09/06/2023 Prabhuraja Prabhuraja 1520001006WL006178 00078 CNRB0010631 1914 15/06/2023 No Such Account
228 KN1520001006_090623FTO_170670 1520001006NRG24090620230604830 2563173924 09/06/2023 CHAITRA CHAITRA 1520001006WL006178 00078 CNRB0010631 1914 15/06/2023 No Such Account
229 KN1520001006_090623FTO_170670 1520001006NRG24090620230605066 2563174044 09/06/2023 channaveeramma channaveeramma 1520001006WL006180 00165 IBKL0001543 2233 15/06/2023 No Such Account
230 KN1520001006_090623FTO_170670 1520001006NRG24090620230605125 2563173868 09/06/2023 Shivamma Shivamma 1520001006WL006180 00652 PKGB0010643 2233 15/06/2023 No Such Account
231 KN1520001006_090623FTO_170670 1520001006NRG24090620230605161 2563173824 09/06/2023 VENKOBA VENKOBA 1520001006WL006181 00652 PKGB0010639 2233 15/06/2023 No Such Account
232 KN1520001006_090623FTO_170670 1520001006NRG24090620230605203 2563173957 09/06/2023 DADA KHALANDAR DADA KHALANDAR 1520001006WL006181 00078 CNRB0010631 2233 15/06/2023 Account closed
233 KN1520001006_090623FTO_170670 1520001006NRG24090620230605268 2563174057 09/06/2023 Rojabee Rojabee 1520001006WL006181 00078 CNRB0010631 2233 15/06/2023 No Such Account
234 KN1520001006_090623FTO_170670 1520001006NRG24090620230605346 2563173917 09/06/2023 SHANTAMMA SHANTAMMA 1520001006WL006182 00078 CNRB0010631 1276 15/06/2023 No Such Account
235 KN1520001006_090623FTO_170670 1520001006NRG24090620230605355 2563174035 09/06/2023 RAJASAB RAJASAB 1520001006WL006182 00078 CNRB0010631 2233 15/06/2023 Account closed
236 KN1520001006_090623FTO_170670 1520001006NRG24090620230605384 2563173871 09/06/2023 OMKARAMMA OMKARAMMA 1520001006WL006183 00652 PKGB0010643 2233 15/06/2023 No Such Account
237 KN1520001006_090623FTO_170670 1520001006NRG24090620230605524 2563173863 09/06/2023 AMBRESH AMBRESH 1520001006WL006183 00652 PKGB0010643 2233 15/06/2023 No Such Account
238 KN1520001006_090623FTO_170670 1520001006NRG24090620230606239 2563173864 09/06/2023 Parvathi Parvathi 1520001006WL006186 00652 PKGB0010643 2233 15/06/2023 No Such Account
239 KN1520001006_090623FTO_170670 1520001006NRG24090620230606400 2563173872 09/06/2023 KASIMSAB KASIMSAB 1520001006WL006187 00652 PKGB0010736 1914 15/06/2023 No Such Account
240 KN1520001006_090623FTO_170670 1520001006NRG24090620230606480 2563173869 09/06/2023 Huligemma Huligemma 1520001006WL006188 00652 PKGB0010643 1914 15/06/2023 No Such Account
241 KN1520001006_090623FTO_170670 1520001006NRG24090620230606623 2563173866 09/06/2023 Lachamanagouda Lachamanagouda 1520001006WL006189 00652 PKGB0010643 2233 15/06/2023 No Such Account
242 KN1520001006_090623FTO_170670 1520001006NRG24090620230606640 2563173870 09/06/2023 Anita Anita 1520001006WL006189 00652 PKGB0010643 2233 15/06/2023 No Such Account
243 KN1520001006_090623FTO_170670 1520001006NRG24090620230607170 2563174137 09/06/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001006WL006192 00165 IBKL0001543 2233 15/06/2023 No Such Account
244 KN1520001006_090623FTO_170670 1520001006NRG24090620230607171 2563174136 09/06/2023 YAMNURAPPA YAMNURAPPA 1520001006WL006192 00078 CNRB0010631 2233 15/06/2023 No Such Account
245 KN1520001006_090623FTO_170670 1520001006NRG24090620230607176 2563173738 09/06/2023 LACHAMAMMA LACHAMAMMA 1520001006WL006192 00078 CNRB0010631 2233 15/06/2023 Account closed
246 KN1520001006_090623FTO_170670 1520001006NRG24090620230608078 2563173867 09/06/2023 Ramanagouda Ramanagouda 1520001006WL006196 00652 PKGB0010643 2233 15/06/2023 No Such Account
247 KN1520001006_090623FTO_170670 1520001006NRG24090620230608606 2563173859 09/06/2023 Hanumesh Hanumesh 1520001006WL006200 00652 PKGB0010643 2233 15/06/2023 No Such Account
248 KN1520001006_090623FTO_170670 1520001006NRG24090620230608774 2563174086 09/06/2023 PAMPANNA PAMPANNA 1520001006WL006201 00078 CNRB0010631 1914 15/06/2023 No Such Account
249 KN1520001006_150623APB_FTO_183941 1520001006NRG24150620230669056 2806129094 15/06/2023 MANAPPA MANAPPA 1520001006WL006715 00691 IPOS0000001 319 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1520001006_260423FTO_40316 1520001006NRG23020220231129317 1746395222 26/04/2023 SHANTAMMA SHANTAMMA 1520001WL0027213 00652 PKGB0010974 2233 20/05/2023 No Such Account
251 KN1520001006_260423FTO_40316 1520001006NRG23020220231129318 1746395247 26/04/2023 Lalamma Lalamma 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
252 KN1520001006_260423FTO_40316 1520001006NRG23020220231129319 1746395241 26/04/2023 Virupanna Virupanna 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
253 KN1520001006_260423FTO_40316 1520001006NRG23020220231129320 1746395252 26/04/2023 Channaveerayya Channaveerayya 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
254 KN1520001006_260423FTO_40316 1520001006NRG23020220231129321 1746395246 26/04/2023 SHIVAPPA SHIVAPPA 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
255 KN1520001006_260423FTO_40316 1520001006NRG23020220231129322 1746395236 26/04/2023 SHASHIKALA SHASHIKALA 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
256 KN1520001006_260423FTO_40316 1520001006NRG23020220231129323 1746395257 26/04/2023 RENUKAMMA RENUKAMMA 1520001WL0027213 00652 PKGB0010974 319 20/05/2023 No Such Account
257 KN1520001006_260423FTO_40316 1520001006NRG23160120231078940 1746395197 26/04/2023 SHIVANAMMA SHIVANAMMA 1520001WL0025781 00691 IPOS0000001 1232 20/05/2023 No Such Account
258 KN1520001006_260423FTO_40316 1520001006NRG23160120231078942 1746395201 26/04/2023 VENKOBA VENKOBA 1520001WL0025781 00652 PKGB0010639 2500 20/05/2023 No Such Account
259 KN1520001006_260423FTO_40316 1520001006NRG23190420231269148 1746395189 26/04/2023 HANUMESHA HANUMESHA 1520001WL0032162 00522 CNRB000PGB1 1854 20/05/2023 No Such Account
260 KN1520001006_260423FTO_40316 1520001006NRG23230120231099805 1746395263 26/04/2023 Ashwini Ashwini 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
261 KN1520001006_260423FTO_40316 1520001006NRG23230120231099806 1746395216 26/04/2023 SRIDEVI SRIDEVI 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
262 KN1520001006_260423FTO_40316 1520001006NRG23230120231099807 1746395215 26/04/2023 SRIDEVI SRIDEVI 1520001WL0026445 00652 PKGB0010974 616 20/05/2023 No Such Account
263 KN1520001006_260423FTO_40316 1520001006NRG23230120231099808 1746395249 26/04/2023 Parvathi Parvathi 1520001WL0026445 00652 PKGB0010974 2772 20/05/2023 No Such Account
264 KN1520001006_260423FTO_40316 1520001006NRG23230120231099809 1746395250 26/04/2023 Parvathi Parvathi 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
265 KN1520001006_260423FTO_40316 1520001006NRG23230120231099810 1746395264 26/04/2023 AMBIKA AMBIKA 1520001WL0026445 00652 PKGB0010974 2750 20/05/2023 No Such Account
266 KN1520001006_260423FTO_40316 1520001006NRG23230120231099811 1746395261 26/04/2023 NINGAMMA NINGAMMA 1520001WL0026445 00652 PKGB0010974 2750 20/05/2023 No Such Account
267 KN1520001006_260423FTO_40316 1520001006NRG23230120231099812 1746395267 26/04/2023 Hanumanagouda Hanumanagouda 1520001WL0026445 00652 PKGB0010974 2750 20/05/2023 No Such Account
268 KN1520001006_260423FTO_40316 1520001006NRG23230120231099813 1746395224 26/04/2023 Yannobi Yannobi 1520001WL0026445 00652 PKGB0010974 3718 20/05/2023 No Such Account
269 KN1520001006_260423FTO_40316 1520001006NRG23230120231099814 1746395256 26/04/2023 Hampamma Hampamma 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
270 KN1520001006_260423FTO_40316 1520001006NRG23230120231099815 1746395211 26/04/2023 Mallikarjun Mallikarjun 1520001WL0026445 00652 PKGB0010974 2500 20/05/2023 No Such Account
271 KN1520001006_260423FTO_40316 1520001006NRG23230120231099816 1746395192 26/04/2023 ERAMMA ERAMMA 1520001WL0026445 00078 CNRB0010631 2500 20/05/2023 No Such Account
272 KN1520001006_260423FTO_40316 1520001006NRG23230120231099819 1746395268 26/04/2023 RAMESH RAMESH 1520001WL0026445 00652 PKGB0010974 1250 20/05/2023 No Such Account
273 KN1520001006_260423FTO_40316 1520001006NRG23230120231099820 1746395223 26/04/2023 Nandini Nandini 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
274 KN1520001006_260423FTO_40316 1520001006NRG23230120231099821 1746395253 26/04/2023 Asif Ali Asif Ali 1520001WL0026445 00652 PKGB0010974 1000 20/05/2023 No Such Account
275 KN1520001006_260423FTO_40316 1520001006NRG23230120231099822 1746395254 26/04/2023 Asif Ali Asif Ali 1520001WL0026445 00652 PKGB0010974 1500 20/05/2023 No Such Account
276 KN1520001006_260423FTO_40316 1520001006NRG23230120231099823 1746395213 26/04/2023 Shivamma Shivamma 1520001WL0026445 00652 PKGB0010974 1500 20/05/2023 No Such Account
277 KN1520001006_260423FTO_40316 1520001006NRG23230120231099824 1746395212 26/04/2023 Shivamma Shivamma 1520001WL0026445 00652 PKGB0010974 1000 20/05/2023 No Such Account
278 KN1520001006_260423FTO_40316 1520001006NRG23230120231099825 1746395214 26/04/2023 Shivamma Shivamma 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
279 KN1520001006_260423FTO_40316 1520001006NRG23230120231099826 1746395221 26/04/2023 SHANTAMMA SHANTAMMA 1520001WL0026445 00652 PKGB0010974 2500 20/05/2023 No Such Account
280 KN1520001006_260423FTO_40316 1520001006NRG23230120231099827 1746395205 26/04/2023 Rajasab Rajasab 1520001WL0026445 00652 PKGB0010970 2500 20/05/2023 No Such Account
281 KN1520001006_260423FTO_40316 1520001006NRG23230120231099828 1746395196 26/04/2023 Sharadha Sharadha 1520001WL0026445 00078 CNRB0010631 2163 20/05/2023 A/c Blocked or Frozen
282 KN1520001006_260423FTO_40316 1520001006NRG23230120231099829 1746395251 26/04/2023 MALLAMMA MALLAMMA 1520001WL0026445 00652 PKGB0010974 1276 20/05/2023 No Such Account
283 KN1520001006_260423FTO_40316 1520001006NRG23230120231099830 1746395207 26/04/2023 Pampanna Pampanna 1520001WL0026445 00652 PKGB0010970 2233 20/05/2023 No Such Account
284 KN1520001006_260423FTO_40316 1520001006NRG23230120231099831 1746395198 26/04/2023 MANAMMA MANAMMA 1520001WL0026445 00691 IPOS0000001 2500 20/05/2023 No Such Account
285 KN1520001006_260423FTO_40316 1520001006NRG23230120231099834 1746395206 26/04/2023 Lalita Lalita 1520001WL0026445 00652 PKGB0010970 2233 20/05/2023 No Such Account
286 KN1520001006_260423FTO_40316 1520001006NRG23230120231099835 1746395217 26/04/2023 Mallamma Mallamma 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
287 KN1520001006_260423FTO_40316 1520001006NRG23230120231099836 1746395248 26/04/2023 Chandramma Chandramma 1520001WL0026445 00652 PKGB0010974 1914 20/05/2023 No Such Account
288 KN1520001006_260423FTO_40316 1520001006NRG23230120231099837 1746395203 26/04/2023 Pampayya Pampayya 1520001WL0026445 00652 PKGB0010970 2233 20/05/2023 No Such Account
289 KN1520001006_260423FTO_40316 1520001006NRG23230120231099838 1746395235 26/04/2023 Durugamma Durugamma 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
290 KN1520001006_260423FTO_40316 1520001006NRG23230120231099839 1746395234 26/04/2023 Durugamma Durugamma 1520001WL0026445 00652 PKGB0010974 1000 20/05/2023 No Such Account
291 KN1520001006_260423FTO_40316 1520001006NRG23230120231099840 1746395233 26/04/2023 Durugamma Durugamma 1520001WL0026445 00652 PKGB0010974 1500 20/05/2023 No Such Account
292 KN1520001006_260423FTO_40316 1520001006NRG23230120231099841 1746395210 26/04/2023 LAKSHMI LAKSHMI 1520001WL0026445 00652 PKGB0010970 2500 20/05/2023 No Such Account
293 KN1520001006_260423FTO_40316 1520001006NRG23230120231099842 1746395209 26/04/2023 Gouramma Gouramma 1520001WL0026445 00652 PKGB0010970 2500 20/05/2023 No Such Account
294 KN1520001006_260423FTO_40316 1520001006NRG23230120231099843 1746395202 26/04/2023 Channaveerayya Channaveerayya 1520001WL0026445 00652 PKGB0010970 2233 20/05/2023 No Such Account
295 KN1520001006_260423FTO_40316 1520001006NRG23230120231099844 1746395208 26/04/2023 BASAVARAJ BASAVARAJ 1520001WL0026445 00652 PKGB0010970 2233 20/05/2023 No Such Account
296 KN1520001006_260423FTO_40316 1520001006NRG23230120231099845 1746395204 26/04/2023 SHASHIKALA SHASHIKALA 1520001WL0026445 00652 PKGB0010970 1914 20/05/2023 No Such Account
297 KN1520001006_260423FTO_40316 1520001006NRG23230120231099846 1746395220 26/04/2023 REKHA REKHA 1520001WL0026445 00652 PKGB0010974 1914 20/05/2023 No Such Account
298 KN1520001006_260423FTO_40316 1520001006NRG23230120231099847 1746395218 26/04/2023 REKHA REKHA 1520001WL0026445 00652 PKGB0010974 1500 20/05/2023 No Such Account
299 KN1520001006_260423FTO_40316 1520001006NRG23230120231099848 1746395219 26/04/2023 REKHA REKHA 1520001WL0026445 00652 PKGB0010974 1000 20/05/2023 No Such Account
300 KN1520001006_260423FTO_40316 1520001006NRG23230120231099849 1746395258 26/04/2023 RENUKAMMA RENUKAMMA 1520001WL0026445 00652 PKGB0010974 1914 20/05/2023 No Such Account
301 KN1520001006_260423FTO_40316 1520001006NRG23230120231099850 1746395260 26/04/2023 RENUKAMMA RENUKAMMA 1520001WL0026445 00652 PKGB0010974 4290 20/05/2023 No Such Account
302 KN1520001006_260423FTO_40316 1520001006NRG23230120231099851 1746395259 26/04/2023 RENUKAMMA RENUKAMMA 1520001WL0026445 00652 PKGB0010974 2500 20/05/2023 No Such Account
303 KN1520001006_260423FTO_40316 1520001006NRG23230120231099852 1746395244 26/04/2023 Hanumamma Hanumamma 1520001WL0026445 00652 PKGB0010974 3058 20/05/2023 No Such Account
304 KN1520001006_260423FTO_40316 1520001006NRG23230120231099853 1746395245 26/04/2023 Hanumamma Hanumamma 1520001WL0026445 00652 PKGB0010974 2860 20/05/2023 No Such Account
305 KN1520001006_260423FTO_40316 1520001006NRG23230120231099854 1746395242 26/04/2023 Hanumamma Hanumamma 1520001WL0026445 00652 PKGB0010974 1716 20/05/2023 No Such Account
306 KN1520001006_120723FTO_251312 1520001006NRG24200620230707922 3507691076 12/07/2023 MALLAYYA MALLAYYA 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
307 KN1520001006_120723FTO_251312 1520001006NRG24200620230707923 3507691078 12/07/2023 MALLAYYA MALLAYYA 1520001WL0007169 00652 PKGB0010643 2079 17/07/2023 No Such Account
308 KN1520001006_120723FTO_251312 1520001006NRG24200620230707924 3507691104 12/07/2023 Ashwini Ashwini 1520001WL0007169 00652 PKGB0010643 2079 17/07/2023 No Such Account
309 KN1520001006_120723FTO_251312 1520001006NRG24200620230707925 3507691102 12/07/2023 Ashwini Ashwini 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
310 KN1520001006_120723FTO_251312 1520001006NRG24200620230707926 3507691058 12/07/2023 SHRIDEVI SHRIDEVI 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
311 KN1520001006_120723FTO_251312 1520001006NRG24200620230707927 3507691059 12/07/2023 SHRIDEVI SHRIDEVI 1520001WL0007169 00652 PKGB0010643 2079 17/07/2023 No Such Account
312 KN1520001006_120723FTO_251312 1520001006NRG24200620230707928 3507691077 12/07/2023 MALLAYYA MALLAYYA 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
313 KN1520001006_120723FTO_251312 1520001006NRG24200620230707929 3507691105 12/07/2023 Ashwini Ashwini 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
314 KN1520001006_120723FTO_251312 1520001006NRG24200620230707930 3507691061 12/07/2023 SHRIDEVI SHRIDEVI 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
315 KN1520001006_120723FTO_251312 1520001006NRG24200620230707931 3507691103 12/07/2023 Ashwini Ashwini 1520001WL0007169 00652 PKGB0010643 2287 17/07/2023 No Such Account
316 KN1520001006_120723FTO_251312 1520001006NRG24200620230707932 3507691060 12/07/2023 SHRIDEVI SHRIDEVI 1520001WL0007169 00652 PKGB0010643 2287 17/07/2023 No Such Account
317 KN1520001006_120723FTO_251312 1520001006NRG24200620230707933 3507691075 12/07/2023 MALLAYYA MALLAYYA 1520001WL0007169 00652 PKGB0010643 2287 17/07/2023 No Such Account
318 KN1520001006_120723FTO_251312 1520001006NRG24200620230707934 3507691074 12/07/2023 Virupanna Virupanna 1520001WL0007169 00652 PKGB0010643 319 17/07/2023 No Such Account
319 KN1520001006_120723FTO_251312 1520001006NRG24200620230707935 3507691063 12/07/2023 YAMNUR YAMNUR 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
320 KN1520001006_120723FTO_251312 1520001006NRG24200620230707939 3507691057 12/07/2023 Nagappa Nagappa 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
321 KN1520001006_120723FTO_251312 1520001006NRG24200620230707941 3507691024 12/07/2023 LAKSHMI LAKSHMI 1520001WL0007169 00078 CNRB0010631 1914 17/07/2023 No Such Account
322 KN1520001006_120723FTO_251312 1520001006NRG24200620230707942 3507691025 12/07/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0007169 00078 CNRB0010631 1914 17/07/2023 No Such Account
323 KN1520001006_120723FTO_251312 1520001006NRG24200620230707943 3507691089 12/07/2023 JANADBI JANADBI 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
324 KN1520001006_120723FTO_251312 1520001006NRG24200620230707944 3507691079 12/07/2023 Durugamma Durugamma 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
325 KN1520001006_120723FTO_251312 1520001006NRG24200620230707945 3507691080 12/07/2023 Durugamma Durugamma 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
326 KN1520001006_120723FTO_251312 1520001006NRG24200620230707946 3507691071 12/07/2023 CHAITRA CHAITRA 1520001WL0007169 00652 PKGB0010643 1545 17/07/2023 No Such Account
327 KN1520001006_120723FTO_251312 1520001006NRG24200620230707947 3507691069 12/07/2023 CHAITRA CHAITRA 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
328 KN1520001006_120723FTO_251312 1520001006NRG24200620230707948 3507691090 12/07/2023 JANADBI JANADBI 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
329 KN1520001006_120723FTO_251312 1520001006NRG24200620230707949 3507691093 12/07/2023 PAMPANNA PAMPANNA 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
330 KN1520001006_120723FTO_251312 1520001006NRG24200620230707950 3507691082 12/07/2023 RAJASAB RAJASAB 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
331 KN1520001006_120723FTO_251312 1520001006NRG24200620230707953 3507691072 12/07/2023 YANNOBHI YANNOBHI 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
332 KN1520001006_120723FTO_251312 1520001006NRG24200620230707955 3507691067 12/07/2023 SHANTAMMA SHANTAMMA 1520001WL0007169 00652 PKGB0010643 638 17/07/2023 No Such Account
333 KN1520001006_120723FTO_251312 1520001006NRG24200620230707956 3507691022 12/07/2023 LAKSHMI LAKSHMI 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
334 KN1520001006_120723FTO_251312 1520001006NRG24200620230707957 3507691023 12/07/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
335 KN1520001006_120723FTO_251312 1520001006NRG24200620230707958 3507691018 12/07/2023 LAKSHMI LAKSHMI 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
336 KN1520001006_120723FTO_251312 1520001006NRG24200620230707959 3507691019 12/07/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
337 KN1520001006_120723FTO_251312 1520001006NRG24200620230707962 3507691020 12/07/2023 LAKSHMI LAKSHMI 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
338 KN1520001006_120723FTO_251312 1520001006NRG24200620230707963 3507691021 12/07/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0007169 00078 CNRB0010631 2233 17/07/2023 No Such Account
339 KN1520001006_120723FTO_251312 1520001006NRG24200620230707964 3507691056 12/07/2023 Nagappa Nagappa 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
340 KN1520001006_120723FTO_251312 1520001006NRG24200620230707975 3507691065 12/07/2023 YAMNUR YAMNUR 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
341 KN1520001006_120723FTO_251312 1520001006NRG24200620230707976 3507691066 12/07/2023 YAMNUR YAMNUR 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
342 KN1520001006_120723FTO_251312 1520001006NRG24200620230707977 3507691064 12/07/2023 YAMNUR YAMNUR 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
343 KN1520001006_120723FTO_251312 1520001006NRG24200620230707978 3507691068 12/07/2023 SHANTAMMA SHANTAMMA 1520001WL0007169 00652 PKGB0010643 1276 17/07/2023 No Such Account
344 KN1520001006_120723FTO_251312 1520001006NRG24200620230707979 3507691083 12/07/2023 RAJASAB RAJASAB 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
345 KN1520001006_120723FTO_251312 1520001006NRG24200620230707981 3507691073 12/07/2023 YANNOBHI YANNOBHI 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
346 KN1520001006_120723FTO_251312 1520001006NRG24200620230707984 3507691094 12/07/2023 PAMPANNA PAMPANNA 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
347 KN1520001006_120723FTO_251312 1520001006NRG24200620230707985 3507691088 12/07/2023 MARIYAMMA MARIYAMMA 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
348 KN1520001006_120723FTO_251312 1520001006NRG24200620230707986 3507691081 12/07/2023 VIRUPANNA VIRUPANNA 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
349 KN1520001006_120723FTO_251312 1520001006NRG24200620230707987 3507691070 12/07/2023 CHAITRA CHAITRA 1520001WL0007169 00652 PKGB0010643 1914 17/07/2023 No Such Account
350 KN1520001006_120723FTO_251312 1520001006NRG24200620230707989 3507691062 12/07/2023 REKHA REKHA 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
351 KN1520001006_120723FTO_251312 1520001006NRG24200620230707990 3507691099 12/07/2023 RENUKAMMA RENUKAMMA 1520001WL0007169 00652 PKGB0010643 2233 17/07/2023 No Such Account
352 KN1520001006_120723FTO_251312 1520001006NRG24200620230712669 3507691100 12/07/2023 NINGAPPA NINGAPPA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
353 KN1520001006_120723FTO_251312 1520001006NRG24200620230712670 3507691101 12/07/2023 NINGAPPA NINGAPPA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
354 KN1520001006_120723FTO_251312 1520001006NRG24200620230712671 3507691085 12/07/2023 DYAMANNA DYAMANNA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
355 KN1520001006_120723FTO_251312 1520001006NRG24200620230712672 3507691098 12/07/2023 MAHESH MAHESH 1520001WL0007247 00652 PKGB0010643 957 17/07/2023 No Such Account
356 KN1520001006_120723FTO_251312 1520001006NRG24200620230712673 3507691054 12/07/2023 HANUMESH HANUMESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
357 KN1520001006_120723FTO_251312 1520001006NRG24200620230712674 3507691107 12/07/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
358 KN1520001006_120723FTO_251312 1520001006NRG24200620230712675 3507691106 12/07/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0007247 00652 PKGB0010643 4466 17/07/2023 No Such Account
359 KN1520001006_120723FTO_251312 1520001006NRG24200620230712676 3507691055 12/07/2023 HANUMESH HANUMESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
360 KN1520001006_120723FTO_251312 1520001006NRG24200620230712677 3507691053 12/07/2023 HANUMESH HANUMESH 1520001WL0007247 00652 PKGB0010643 1914 17/07/2023 No Such Account
361 KN1520001006_120723FTO_251312 1520001006NRG24200620230712678 3507691052 12/07/2023 HANUMESH HANUMESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
362 KN1520001006_020623FTO_151307 1520001006NRG24020620230496336 2309765030 02/06/2023 OMKARAMMA OMKARAMMA 1520001006WL005162 00652 PKGB0010643 2233 08/06/2023 No Such Account
363 KN1520001006_020623FTO_151307 1520001006NRG24020620230496476 2309765029 02/06/2023 AMBRESH AMBRESH 1520001006WL005162 00652 PKGB0010643 2233 08/06/2023 No Such Account
364 KN1520001006_020623APB_FTO_150824 1520001006NRG24020620230497768 2312666989 02/06/2023 MOHAN MOHAN 1520001006WL005171 00078 CNRB0010631 2233 08/06/2023 invalid Bank Identifier
365 KN1520001006_110423FTO_6236 1520001006NRG24110420230003083 1744854846 11/04/2023 MALLAYYA MALLAYYA 1520001006WL000323 00652 PKGB0010974 2233 20/05/2023 No Such Account
366 KN1520001006_110423FTO_6236 1520001006NRG24110420230003137 1744854847 11/04/2023 Ashwini Ashwini 1520001006WL000323 00652 PKGB0010974 2233 20/05/2023 No Such Account
367 KN1520001006_110423FTO_6236 1520001006NRG24110420230003146 1744854845 11/04/2023 SRIDEVI SRIDEVI 1520001006WL000323 00652 PKGB0010974 2233 20/05/2023 No Such Account
368 KN1520001006_211123FTO_533654 1520001006NRG24200720230979751 8990040818 21/11/2023 MANAPPA MANAPPA 1520001WL0010580 00652 PKGB0010983 1771 01/01/2024 No Such Account
369 KN1520001006_211123FTO_533654 1520001006NRG24200720230979754 8990040834 21/11/2023 Mudukappa Mudukappa 1520001WL0010580 00078 CNRB0010631 1771 01/01/2024 No Such Account
370 KN1520001006_211123FTO_533654 1520001006NRG24200720230979755 8990040969 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 1771 01/01/2024 No Such Account
371 KN1520001006_211123FTO_533654 1520001006NRG24200720230979756 8990040782 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 1771 01/01/2024 No Such Account
372 KN1520001006_211123FTO_533654 1520001006NRG24200720230979757 8990040872 21/11/2023 AASHIF AASHIF 1520001WL0010580 00652 PKGB0010983 2552 01/01/2024 No Such Account
373 KN1520001006_211123FTO_533654 1520001006NRG24200720230979764 8990040892 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 1771 01/01/2024 No Such Account
374 KN1520001006_211123FTO_533654 1520001006NRG24200720230979767 8990040861 21/11/2023 YANKAPPA YANKAPPA 1520001WL0010580 00652 PKGB0010983 2552 01/01/2024 No Such Account
375 KN1520001006_211123FTO_533654 1520001006NRG24200720230979770 8990040853 21/11/2023 SURYAREDDI SURYAREDDI 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
376 KN1520001006_211123FTO_533654 1520001006NRG24200720230979771 8990040905 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2552 01/01/2024 No Such Account
377 KN1520001006_211123FTO_533654 1520001006NRG24200720230979772 8990040906 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
378 KN1520001006_211123FTO_533654 1520001006NRG24200720230979775 8990040904 21/11/2023 MALAKABI MALAKABI 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
379 KN1520001006_211123FTO_533654 1520001006NRG24200720230979776 8990040771 21/11/2023 PATIMA PATIMA 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
380 KN1520001006_211123FTO_533654 1520001006NRG24200720230979777 8990040927 21/11/2023 LAAL BI LAAL BI 1520001WL0010580 00652 PKGB0010643 1750 01/01/2024 No Such Account
381 KN1520001006_211123FTO_533654 1520001006NRG24200720230979778 8990040838 21/11/2023 MALLAMMA MALLAMMA 1520001WL0010580 00652 PKGB0010643 250 01/01/2024 No Such Account
382 KN1520001006_211123FTO_533654 1520001006NRG24200720230979779 8990040875 21/11/2023 YASMIN MAHAMMAD YASMIN MAHAMMAD 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
383 KN1520001006_211123FTO_533654 1520001006NRG24200720230979780 8990040932 21/11/2023 VIRUPANNA VIRUPANNA 1520001WL0010580 00652 PKGB0010643 2000 01/01/2024 No Such Account
384 KN1520001006_211123FTO_533654 1520001006NRG24200720230979781 8990040765 21/11/2023 Umesh Umesh 1520001WL0010580 00652 PKGB0010983 1250 01/01/2024 No Such Account
385 KN1520001006_211123FTO_533654 1520001006NRG24200720230979782 8990040914 21/11/2023 REKHA REKHA 1520001WL0010580 00652 PKGB0010983 1925 01/01/2024 No Such Account
386 KN1520001006_211123FTO_533654 1520001006NRG24200720230979783 8990040860 21/11/2023 YANKAPPA YANKAPPA 1520001WL0010580 00652 PKGB0010983 2552 01/01/2024 No Such Account
387 KN1520001006_211123FTO_533654 1520001006NRG24200720230979785 8990040806 21/11/2023 Basavaraj Basavaraj 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
388 KN1520001006_211123FTO_533654 1520001006NRG24200720230979789 8990040821 21/11/2023 KENCHAMMA UPPAR KENCHAMMA UPPAR 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
389 KN1520001006_211123FTO_533654 1520001006NRG24200720230979790 8990040820 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
390 KN1520001006_211123FTO_533654 1520001006NRG24200720230979792 8990040754 21/11/2023 MANJUNATH GOUDA MANJUNATH GOUDA 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
391 KN1520001006_211123FTO_533654 1520001006NRG24200720230979795 8990040873 21/11/2023 AASHIF AASHIF 1520001WL0010580 00652 PKGB0010983 957 01/01/2024 No Such Account
392 KN1520001006_211123FTO_533654 1520001006NRG24200720230979796 8990040784 21/11/2023 OMKARAMMA OMKARAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
393 KN1520001006_211123FTO_533654 1520001006NRG24200720230979797 8990040785 21/11/2023 OMKARAMMA OMKARAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
394 KN1520001006_211123FTO_533654 1520001006NRG24200720230979798 8990040978 21/11/2023 Huligemma Huligemma 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
395 KN1520001006_211123FTO_533654 1520001006NRG24200720230979799 8990040979 21/11/2023 Huligemma Huligemma 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
396 KN1520001006_211123FTO_533654 1520001006NRG24200720230979800 8990040980 21/11/2023 Huligemma Huligemma 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
397 KN1520001006_211123FTO_533654 1520001006NRG24200720230979801 8990040857 21/11/2023 Arunakumara Arunakumara 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
398 KN1520001006_211123FTO_533654 1520001006NRG24200720230979802 8990040973 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
399 KN1520001006_211123FTO_533654 1520001006NRG24200720230979803 8990040778 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
400 KN1520001006_211123FTO_533654 1520001006NRG24200720230979804 8990040972 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
401 KN1520001006_211123FTO_533654 1520001006NRG24200720230979805 8990040779 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
402 KN1520001006_211123FTO_533654 1520001006NRG24200720230979806 8990040971 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
403 KN1520001006_211123FTO_533654 1520001006NRG24200720230979807 8990040780 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
404 KN1520001006_211123FTO_533654 1520001006NRG24200720230979810 8990040956 21/11/2023 KASIMSAB KASIMSAB 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
405 KN1520001006_211123FTO_533654 1520001006NRG24200720230979811 8990040955 21/11/2023 KASIMSAB KASIMSAB 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
406 KN1520001006_211123FTO_533654 1520001006NRG24200720230979812 8990040921 21/11/2023 AMBRESH AMBRESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
407 KN1520001006_211123FTO_533654 1520001006NRG24200720230979813 8990040922 21/11/2023 AMBRESH AMBRESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
408 KN1520001006_211123FTO_533654 1520001006NRG24200720230979816 8990040849 21/11/2023 YANNOBHI YANNOBHI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
409 KN1520001006_211123FTO_533654 1520001006NRG24200720230979817 8990040850 21/11/2023 YANNOBHI YANNOBHI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
410 KN1520001006_211123FTO_533654 1520001006NRG24200720230979819 8990040843 21/11/2023 CHANDRAMMA CHANDRAMMA 1520001WL0010580 00652 PKGB0010983 2000 01/01/2024 No Such Account
411 KN1520001006_211123FTO_533654 1520001006NRG24200720230979820 8990040852 21/11/2023 Prabhuraja Prabhuraja 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
412 KN1520001006_211123FTO_533654 1520001006NRG24200720230979822 8990040893 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
413 KN1520001006_211123FTO_533654 1520001006NRG24200720230979823 8990040968 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
414 KN1520001006_211123FTO_533654 1520001006NRG24200720230979824 8990040783 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
415 KN1520001006_211123FTO_533654 1520001006NRG24200720230979825 8990040970 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
416 KN1520001006_211123FTO_533654 1520001006NRG24200720230979826 8990040781 21/11/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
417 KN1520001006_211123FTO_533654 1520001006NRG24200720230979828 8990040760 21/11/2023 RAJASAB RAJASAB 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
418 KN1520001006_211123FTO_533654 1520001006NRG24200720230979829 8990040759 21/11/2023 RAJASAB RAJASAB 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
419 KN1520001006_211123FTO_533654 1520001006NRG24200720230979830 8990040797 21/11/2023 Rojabee Rojabee 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
420 KN1520001006_211123FTO_533654 1520001006NRG24200720230979831 8990040798 21/11/2023 Rojabee Rojabee 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
421 KN1520001006_211123FTO_533654 1520001006NRG24200720230979832 8990040888 21/11/2023 Shivamma Shivamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
422 KN1520001006_211123FTO_533654 1520001006NRG24200720230979833 8990040889 21/11/2023 Shivamma Shivamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
423 KN1520001006_211123FTO_533654 1520001006NRG24200720230979834 8990040775 21/11/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
424 KN1520001006_211123FTO_533654 1520001006NRG24200720230979835 8990040774 21/11/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
425 KN1520001006_211123FTO_533654 1520001006NRG24200720230979836 8990040757 21/11/2023 Lakmappa Lakmappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
426 KN1520001006_211123FTO_533654 1520001006NRG24200720230979837 8990040758 21/11/2023 Lakmappa Lakmappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
427 KN1520001006_211123FTO_533654 1520001006NRG24200720230979838 8990040958 21/11/2023 Anita Anita 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
428 KN1520001006_211123FTO_533654 1520001006NRG24200720230979839 8990040959 21/11/2023 Anita Anita 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
429 KN1520001006_211123FTO_533654 1520001006NRG24200720230979841 8990040749 21/11/2023 Sharada Sharada 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
430 KN1520001006_211123FTO_533654 1520001006NRG24200720230979842 8990040912 21/11/2023 Sharada Sharada 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
431 KN1520001006_211123FTO_533654 1520001006NRG24200720230979844 8990040812 21/11/2023 SHANTAMMA SHANTAMMA 1520001WL0010580 00652 PKGB0010983 638 01/01/2024 No Such Account
432 KN1520001006_211123FTO_533654 1520001006NRG24200720230979845 8990040811 21/11/2023 SHANTAMMA SHANTAMMA 1520001WL0010580 00652 PKGB0010983 1276 01/01/2024 No Such Account
433 KN1520001006_211123FTO_533654 1520001006NRG24200720230979846 8990040819 21/11/2023 LAKSHMI LAKSHMI 1520001WL0010580 00652 PKGB0010983 1500 01/01/2024 No Such Account
434 KN1520001006_211123FTO_533654 1520001006NRG24200720230979852 8990040804 21/11/2023 Rajashekhara Rajashekhara 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
435 KN1520001006_211123FTO_533654 1520001006NRG24200720230979853 8990040805 21/11/2023 Rajashekhara Rajashekhara 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
436 KN1520001006_211123FTO_533654 1520001006NRG24200720230979854 8990040807 21/11/2023 Basavaraj Basavaraj 1520001WL0010580 00652 PKGB0010983 1500 01/01/2024 No Such Account
437 KN1520001006_211123FTO_533654 1520001006NRG24200720230979855 8990040848 21/11/2023 Nandini Nandini 1520001WL0010580 00652 PKGB0010983 250 01/01/2024 No Such Account
438 KN1520001006_211123FTO_533654 1520001006NRG24200720230979857 8990040903 21/11/2023 MALAKABI MALAKABI 1520001WL0010580 00652 PKGB0010983 250 01/01/2024 No Such Account
439 KN1520001006_211123FTO_533654 1520001006NRG24200720230979859 8990040773 21/11/2023 Shivalingamma Shivalingamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
440 KN1520001006_211123FTO_533654 1520001006NRG24200720230979860 8990040772 21/11/2023 Shivalingamma Shivalingamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
441 KN1520001006_211123FTO_533654 1520001006NRG24200720230979861 8990040762 21/11/2023 Shivalingamma Shivalingamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
442 KN1520001006_211123FTO_533654 1520001006NRG24200720230979862 8990040761 21/11/2023 Shivalingamma Shivalingamma 1520001WL0010580 00652 PKGB0010983 2287 01/01/2024 No Such Account
443 KN1520001006_211123FTO_533654 1520001006NRG24200720230979863 8990040800 21/11/2023 MALLAYYA MALLAYYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
444 KN1520001006_211123FTO_533654 1520001006NRG24200720230979864 8990040801 21/11/2023 MALLAYYA MALLAYYA 1520001WL0010580 00652 PKGB0010983 2287 01/01/2024 No Such Account
445 KN1520001006_211123FTO_533654 1520001006NRG24200720230979865 8990040803 21/11/2023 MALLAYYA MALLAYYA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
446 KN1520001006_211123FTO_533654 1520001006NRG24200720230979866 8990040802 21/11/2023 MALLAYYA MALLAYYA 1520001WL0010580 00652 PKGB0010983 2079 01/01/2024 No Such Account
447 KN1520001006_211123FTO_533654 1520001006NRG24200720230979867 8990040789 21/11/2023 Ashwini Ashwini 1520001WL0010580 00652 PKGB0010983 2079 01/01/2024 No Such Account
448 KN1520001006_211123FTO_533654 1520001006NRG24200720230979868 8990040790 21/11/2023 Ashwini Ashwini 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
449 KN1520001006_211123FTO_533654 1520001006NRG24200720230979869 8990040791 21/11/2023 Ashwini Ashwini 1520001WL0010580 00652 PKGB0010983 2287 01/01/2024 No Such Account
450 KN1520001006_211123FTO_533654 1520001006NRG24200720230979870 8990040792 21/11/2023 Ashwini Ashwini 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
451 KN1520001006_211123FTO_533654 1520001006NRG24200720230979871 8990040918 21/11/2023 SHRIDEVI SHRIDEVI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
452 KN1520001006_211123FTO_533654 1520001006NRG24200720230979872 8990040917 21/11/2023 SHRIDEVI SHRIDEVI 1520001WL0010580 00652 PKGB0010983 2287 01/01/2024 No Such Account
453 KN1520001006_211123FTO_533654 1520001006NRG24200720230979873 8990040920 21/11/2023 SHRIDEVI SHRIDEVI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
454 KN1520001006_211123FTO_533654 1520001006NRG24200720230979874 8990040919 21/11/2023 SHRIDEVI SHRIDEVI 1520001WL0010580 00652 PKGB0010983 2079 01/01/2024 No Such Account
455 KN1520001006_211123FTO_533654 1520001006NRG24200720230979875 8990040865 21/11/2023 Karibasamma Karibasamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
456 KN1520001006_211123FTO_533654 1520001006NRG24200720230979876 8990040866 21/11/2023 Karibasamma Karibasamma 1520001WL0010580 00652 PKGB0010983 2079 01/01/2024 No Such Account
457 KN1520001006_211123FTO_533654 1520001006NRG24200720230979877 8990040863 21/11/2023 Karibasamma Karibasamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
458 KN1520001006_211123FTO_533654 1520001006NRG24200720230979878 8990040864 21/11/2023 Karibasamma Karibasamma 1520001WL0010580 00652 PKGB0010983 2287 01/01/2024 No Such Account
459 KN1520001006_211123FTO_533654 1520001006NRG24200720230979879 8990040794 21/11/2023 MAhesh MAhesh 1520001WL0010580 00652 PKGB0010983 980 01/01/2024 No Such Account
460 KN1520001006_211123FTO_533654 1520001006NRG24200720230979880 8990040793 21/11/2023 MAhesh MAhesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
461 KN1520001006_211123FTO_533654 1520001006NRG24200720230979881 8990040871 21/11/2023 AASHIF AASHIF 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
462 KN1520001006_211123FTO_533654 1520001006NRG24200720230979882 8990040832 21/11/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0010580 00652 PKGB0010983 4466 01/01/2024 No Such Account
463 KN1520001006_211123FTO_533654 1520001006NRG24200720230979883 8990040830 21/11/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
464 KN1520001006_211123FTO_533654 1520001006NRG24200720230979884 8990040831 21/11/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
465 KN1520001006_211123FTO_533654 1520001006NRG24200720230979885 8990040839 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
466 KN1520001006_211123FTO_533654 1520001006NRG24200720230979886 8990040840 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
467 KN1520001006_211123FTO_533654 1520001006NRG24200720230979887 8990040841 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
468 KN1520001006_211123FTO_533654 1520001006NRG24200720230979888 8990040842 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
469 KN1520001006_211123FTO_533654 1520001006NRG24200720230979889 8990040788 21/11/2023 YAMANAMMA YAMANAMMA 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
470 KN1520001006_211123FTO_533654 1520001006NRG24200720230979890 8990040786 21/11/2023 NINGAPPA NINGAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
471 KN1520001006_211123FTO_533654 1520001006NRG24200720230979891 8990040787 21/11/2023 NINGAPPA NINGAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
472 KN1520001006_211123FTO_533654 1520001006NRG24200720230979892 8990040910 21/11/2023 MAHESH MAHESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
473 KN1520001006_211123FTO_533654 1520001006NRG24200720230979893 8990040911 21/11/2023 MAHESH MAHESH 1520001WL0010580 00652 PKGB0010983 957 01/01/2024 No Such Account
474 KN1520001006_211123FTO_533654 1520001006NRG24200720230979894 8990040908 21/11/2023 MAHESH MAHESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
475 KN1520001006_211123FTO_533654 1520001006NRG24200720230979895 8990040909 21/11/2023 MAHESH MAHESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
476 KN1520001006_211123FTO_533654 1520001006NRG24200720230979896 8990040827 21/11/2023 Nagappa Nagappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
477 KN1520001006_211123FTO_533654 1520001006NRG24200720230979897 8990040828 21/11/2023 Nagappa Nagappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
478 KN1520001006_211123FTO_533654 1520001006NRG24200720230979898 8990040817 21/11/2023 MANAPPA MANAPPA 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
479 KN1520001006_211123FTO_533654 1520001006NRG24200720230979899 8990040851 21/11/2023 Virupanna Virupanna 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
480 KN1520001006_211123FTO_533654 1520001006NRG24200720230979900 8990040854 21/11/2023 RAMESH RAMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
481 KN1520001006_211123FTO_533654 1520001006NRG24200720230979901 8990040859 21/11/2023 CHANNAMMA CHANNAMMA 1520001WL0010580 00652 PKGB0010983 4466 01/01/2024 No Such Account
482 KN1520001006_211123FTO_533654 1520001006NRG24200720230979902 8990040858 21/11/2023 CHANNAMMA CHANNAMMA 1520001WL0010580 00652 PKGB0010983 4740 01/01/2024 No Such Account
483 KN1520001006_211123FTO_533654 1520001006NRG24200720230979903 8990040814 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
484 KN1520001006_211123FTO_533654 1520001006NRG24200720230979904 8990040813 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
485 KN1520001006_211123FTO_533654 1520001006NRG24200720230979905 8990040816 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
486 KN1520001006_211123FTO_533654 1520001006NRG24200720230979906 8990040815 21/11/2023 YAMNUR YAMNUR 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
487 KN1520001006_211123FTO_533654 1520001006NRG24200720230979907 8990040867 21/11/2023 HANUMANTA HANUMANTA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
488 KN1520001006_211123FTO_533654 1520001006NRG24200720230979908 8990040868 21/11/2023 HANUMANTA HANUMANTA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
489 KN1520001006_211123FTO_533654 1520001006NRG24200720230979909 8990040869 21/11/2023 HANUMANTA HANUMANTA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
490 KN1520001006_211123FTO_533654 1520001006NRG24200720230979910 8990040870 21/11/2023 HANUMANTA HANUMANTA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
491 KN1520001006_211123FTO_533654 1520001006NRG24200720230979911 8990040752 21/11/2023 DYAMANNA DYAMANNA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
492 KN1520001006_211123FTO_533654 1520001006NRG24200720230979912 8990040751 21/11/2023 DYAMANNA DYAMANNA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
493 KN1520001006_211123FTO_533654 1520001006NRG24200720230979913 8990040750 21/11/2023 DYAMANNA DYAMANNA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
494 KN1520001006_211123FTO_533654 1520001006NRG24200720230979914 8990040753 21/11/2023 DYAMANNA DYAMANNA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
495 KN1520001006_211123FTO_533654 1520001006NRG24200720230979915 8990040898 21/11/2023 Hulugappa Hulugappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
496 KN1520001006_211123FTO_533654 1520001006NRG24200720230979916 8990040897 21/11/2023 Hulugappa Hulugappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
497 KN1520001006_211123FTO_533654 1520001006NRG24200720230979917 8990040896 21/11/2023 Hulugappa Hulugappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
498 KN1520001006_211123FTO_533654 1520001006NRG24200720230979918 8990040895 21/11/2023 Hulugappa Hulugappa 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
499 KN1520001006_211123FTO_533654 1520001006NRG24200720230979919 8990040894 21/11/2023 Hulugappa Hulugappa 1520001WL0010580 00652 PKGB0010983 319 01/01/2024 No Such Account
500 KN1520001006_211123FTO_533654 1520001006NRG24200720230979920 8990040886 21/11/2023 yamanoorappa yamanoorappa 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
501 KN1520001006_211123FTO_533654 1520001006NRG24200720230979921 8990040887 21/11/2023 anjineyya anjineyya 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
502 KN1520001006_211123FTO_533654 1520001006NRG24200720230979922 8990040855 21/11/2023 Ramesh Ramesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
503 KN1520001006_211123FTO_533654 1520001006NRG24200720230979923 8990040856 21/11/2023 Ramesh Ramesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
504 KN1520001006_211123FTO_533654 1520001006NRG24200720230979924 8990040862 21/11/2023 NINGAMMA NINGAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
505 KN1520001006_211123FTO_533654 1520001006NRG24200720230979925 8990040901 21/11/2023 MUDUKAPPA MUDUKAPPA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
506 KN1520001006_211123FTO_533654 1520001006NRG24200720230979926 8990040900 21/11/2023 MUDUKAPPA MUDUKAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
507 KN1520001006_211123FTO_533654 1520001006NRG24200720230979927 8990040902 21/11/2023 MUDUKAPPA MUDUKAPPA 1520001WL0010580 00652 PKGB0010983 4147 01/01/2024 No Such Account
508 KN1520001006_211123FTO_533654 1520001006NRG24200720230979928 8990040899 21/11/2023 MUDUKAPPA MUDUKAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
509 KN1520001006_211123FTO_533654 1520001006NRG24200720230979929 8990040844 21/11/2023 SHARANAPPA SHARANAPPA 1520001WL0010580 00652 PKGB0010983 2552 01/01/2024 No Such Account
510 KN1520001006_211123FTO_533654 1520001006NRG24200720230979930 8990040845 21/11/2023 SHARANAPPA SHARANAPPA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
511 KN1520001006_211123FTO_533654 1520001006NRG24200720230979931 8990040846 21/11/2023 SHARANAPPA SHARANAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
512 KN1520001006_211123FTO_533654 1520001006NRG24200720230979932 8990040847 21/11/2023 SHARANAPPA SHARANAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
513 KN1520001006_211123FTO_533654 1520001006NRG24200720230979933 8990040916 21/11/2023 REKHA REKHA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
514 KN1520001006_211123FTO_533654 1520001006NRG24200720230979934 8990040915 21/11/2023 REKHA REKHA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
515 KN1520001006_211123FTO_533654 1520001006NRG24200720230979935 8990040966 21/11/2023 RENUKAMMA RENUKAMMA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
516 KN1520001006_211123FTO_533654 1520001006NRG24200720230979936 8990040967 21/11/2023 RENUKAMMA RENUKAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
517 KN1520001006_211123FTO_533654 1520001006NRG24200720230979937 8990040964 21/11/2023 RENUKAMMA RENUKAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
518 KN1520001006_211123FTO_533654 1520001006NRG24200720230979938 8990040965 21/11/2023 RENUKAMMA RENUKAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
519 KN1520001006_211123FTO_533654 1520001006NRG24200720230979939 8990040808 21/11/2023 CHAITRA CHAITRA 1520001WL0010580 00652 PKGB0010983 1545 01/01/2024 No Such Account
520 KN1520001006_211123FTO_533654 1520001006NRG24200720230979940 8990040810 21/11/2023 CHAITRA CHAITRA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
521 KN1520001006_211123FTO_533654 1520001006NRG24200720230979941 8990040809 21/11/2023 CHAITRA CHAITRA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
522 KN1520001006_211123FTO_533654 1520001006NRG24200720230979942 8990040913 21/11/2023 REKHA REKHA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
523 KN1520001006_211123FTO_533654 1520001006NRG24200720230979943 8990040823 21/11/2023 REKHA REKHA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
524 KN1520001006_211123FTO_533654 1520001006NRG24200720230979944 8990040931 21/11/2023 VIRUPANNA VIRUPANNA 1520001WL0010580 00652 PKGB0010643 1914 01/01/2024 No Such Account
525 KN1520001006_211123FTO_533654 1520001006NRG24200720230979945 8990040930 21/11/2023 VIRUPANNA VIRUPANNA 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
526 KN1520001006_211123FTO_533654 1520001006NRG24200720230979946 8990040777 21/11/2023 Durugamma Durugamma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
527 KN1520001006_211123FTO_533654 1520001006NRG24200720230979947 8990040776 21/11/2023 Durugamma Durugamma 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
528 KN1520001006_211123FTO_533654 1520001006NRG24200720230979948 8990040795 21/11/2023 NAGARAJ NAGARAJ 1520001WL0010580 00652 PKGB0010983 957 01/01/2024 No Such Account
529 KN1520001006_211123FTO_533654 1520001006NRG24200720230979949 8990040796 21/11/2023 NAGARAJ NAGARAJ 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
530 KN1520001006_211123FTO_533654 1520001006NRG24200720230979950 8990040963 21/11/2023 murthayya murthayya 1520001WL0010580 00652 PKGB0010983 957 01/01/2024 No Such Account
531 KN1520001006_211123FTO_533654 1520001006NRG24200720230979951 8990040962 21/11/2023 murthayya murthayya 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
532 KN1520001006_211123FTO_533654 1520001006NRG24200720230979952 8990040961 21/11/2023 murthayya murthayya 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
533 KN1520001006_211123FTO_533654 1520001006NRG24200720230979953 8990040960 21/11/2023 murthayya murthayya 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
534 KN1520001006_211123FTO_533654 1520001006NRG24200720230979954 8990040954 21/11/2023 Hanumesh Hanumesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
535 KN1520001006_211123FTO_533654 1520001006NRG24200720230979955 8990040953 21/11/2023 Hanumesh Hanumesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
536 KN1520001006_211123FTO_533654 1520001006NRG24200720230979956 8990040957 21/11/2023 Hanumesh Hanumesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
537 KN1520001006_211123FTO_533654 1520001006NRG24200720230979957 8990040952 21/11/2023 Hanumesh Hanumesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
538 KN1520001006_211123FTO_533654 1520001006NRG24200720230979958 8990040829 21/11/2023 MAHAMAD RASFIK MAHAMAD RASFIK 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
539 KN1520001006_211123FTO_533654 1520001006NRG24200720230979959 8990040764 21/11/2023 Umesh Umesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
540 KN1520001006_211123FTO_533654 1520001006NRG24200720230979960 8990040824 21/11/2023 Maruti Maruti 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
541 KN1520001006_211123FTO_533654 1520001006NRG24200720230979961 8990040763 21/11/2023 Umesh Umesh 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
542 KN1520001006_211123FTO_533654 1520001006NRG24200720230979962 8990040799 21/11/2023 Maruti Maruti 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
543 KN1520001006_211123FTO_533654 1520001006NRG24200720230979963 8990040882 21/11/2023 Ambika Ambika 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
544 KN1520001006_211123FTO_533654 1520001006NRG24200720230979964 8990040883 21/11/2023 Ambika Ambika 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
545 KN1520001006_211123FTO_533654 1520001006NRG24200720230979965 8990040884 21/11/2023 Ambika Ambika 1520001WL0010580 00652 PKGB0010983 957 01/01/2024 No Such Account
546 KN1520001006_211123FTO_533654 1520001006NRG24200720230979966 8990040885 21/11/2023 Ambika Ambika 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
547 KN1520001006_211123FTO_533654 1520001006NRG24200720230979967 8990040934 21/11/2023 VIRUPANNA VIRUPANNA 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
548 KN1520001006_211123FTO_533654 1520001006NRG24200720230979968 8990040933 21/11/2023 VIRUPANNA VIRUPANNA 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
549 KN1520001006_211123FTO_533654 1520001006NRG24200720230979969 8990040880 21/11/2023 JANADBI JANADBI 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
550 KN1520001006_211123FTO_533654 1520001006NRG24200720230979970 8990040881 21/11/2023 JANADBI JANADBI 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
551 KN1520001006_211123FTO_533654 1520001006NRG24200720230979971 8990040928 21/11/2023 LAAL BI LAAL BI 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
552 KN1520001006_211123FTO_533654 1520001006NRG24200720230979972 8990040929 21/11/2023 LAAL BI LAAL BI 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
553 KN1520001006_211123FTO_533654 1520001006NRG24200720230979973 8990040770 21/11/2023 PATIMA PATIMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
554 KN1520001006_211123FTO_533654 1520001006NRG24200720230979974 8990040769 21/11/2023 PATIMA PATIMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
555 KN1520001006_211123FTO_533654 1520001006NRG24200720230979975 8990040890 21/11/2023 PAMPANNA PAMPANNA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
556 KN1520001006_211123FTO_533654 1520001006NRG24200720230979976 8990040891 21/11/2023 PAMPANNA PAMPANNA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
557 KN1520001006_211123FTO_533654 1520001006NRG24200720230979977 8990040766 21/11/2023 DURUGAPPA DURUGAPPA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
558 KN1520001006_120723FTO_251347 1520001006NRG24010720230864470 3507690742 12/07/2023 Hulugappa Hulugappa 1520001WL0008811 00652 PKGB0010643 319 17/07/2023 No Such Account
559 KN1520001006_120723FTO_251347 1520001006NRG24010720230864471 3507690738 12/07/2023 MANAPPA MANAPPA 1520001WL0008811 00652 PKGB0010643 319 17/07/2023 No Such Account
560 KN1520001006_120723FTO_251347 1520001006NRG24010720230864472 3507690741 12/07/2023 RAMESH RAMESH 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
561 KN1520001006_120723FTO_251347 1520001006NRG24010720230864473 3507690754 12/07/2023 YAMANAMMA YAMANAMMA 1520001WL0008811 00652 PKGB0010643 319 17/07/2023 No Such Account
562 KN1520001006_120723FTO_251347 1520001006NRG24010720230864474 3507690743 12/07/2023 YAMNUR YAMNUR 1520001WL0008811 00652 PKGB0010643 319 17/07/2023 No Such Account
563 KN1520001006_120723FTO_251347 1520001006NRG24010720230864475 3507690752 12/07/2023 LAKSHMI LAKSHMI 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
564 KN1520001006_120723FTO_251347 1520001006NRG24010720230864476 3507690753 12/07/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
565 KN1520001006_120723FTO_251347 1520001006NRG24010720230864477 3507690740 12/07/2023 LAAL BI LAAL BI 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
566 KN1520001006_120723FTO_251347 1520001006NRG24010720230864478 3507690751 12/07/2023 PATIMA PATIMA 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
567 KN1520001006_120723FTO_251347 1520001006NRG24010720230864479 3507690746 12/07/2023 MARIYAMMA MARIYAMMA 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
568 KN1520001006_120723FTO_251347 1520001006NRG24010720230864480 3507690744 12/07/2023 YASMIN MAHAMMAD YASMIN MAHAMMAD 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
569 KN1520001006_120723FTO_251347 1520001006NRG24010720230864481 3507690745 12/07/2023 Ambika Ambika 1520001WL0008811 00652 PKGB0010643 957 17/07/2023 No Such Account
570 KN1520001006_120723FTO_251347 1520001006NRG24010720230864482 3507690739 12/07/2023 VIRUPANNA VIRUPANNA 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
571 KN1520001006_120723FTO_251347 1520001006NRG24010720230864483 3507690755 12/07/2023 NAGARAJ NAGARAJ 1520001WL0008811 00652 PKGB0010643 957 17/07/2023 No Such Account
572 KN1520001006_120723FTO_251347 1520001006NRG24010720230864484 3507690748 12/07/2023 murthayya murthayya 1520001WL0008811 00652 PKGB0010643 957 17/07/2023 No Such Account
573 KN1520001006_120723FTO_251347 1520001006NRG24010720230864485 3507690747 12/07/2023 Hanumesh Hanumesh 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
574 KN1520001006_120723FTO_251347 1520001006NRG24010720230864486 3507690757 12/07/2023 MAHAMAD RASFIK MAHAMAD RASFIK 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
575 KN1520001006_120723FTO_251347 1520001006NRG24010720230864487 3507690750 12/07/2023 Umesh Umesh 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
576 KN1520001006_120723FTO_251347 1520001006NRG24010720230864488 3507690756 12/07/2023 Maruti Maruti 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
577 KN1520001006_120723FTO_251347 1520001006NRG24010720230864490 3507690737 12/07/2023 REKHA REKHA 1520001WL0008811 00652 PKGB0010643 1914 17/07/2023 No Such Account
578 KN1520001006_120723FTO_251347 1520001006NRG24010720230864491 3507690749 12/07/2023 RENUKAMMA RENUKAMMA 1520001WL0008811 00652 PKGB0010643 2233 17/07/2023 No Such Account
579 KN1520001006_050324APB_FTO_819433 1520001006NRG24050320241402519 2925677996 05/03/2024 Ayyamma Ayyamma 1520001006WL025647 00078 CNRB0010631 319 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1520001006_050324APB_FTO_819433 1520001006NRG24050320241402591 2925677932 05/03/2024 SAROJA SAROJA 1520001006WL025647 00078 CNRB0010631 1595 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1520001006_200523APB_FTO_103501 1520001006NRG24200520230332781 1877759809 20/05/2023 SHARANAPPA SHARANAPPA 1520001006WL003739 00078 CNRB0010631 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1520001006_200523APB_FTO_103501 1520001006NRG24200520230332855 1877759935 20/05/2023 Chennamma Chennamma 1520001006WL003739 00176 IDIB000G114 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1520001006_260523APB_FTO_117891 1520001006NRG24260520230392135 1986421256 26/05/2023 CHANNAMMA CHANNAMMA 1520001006WL004234 00078 CNRB0010631 4740 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KN1520001006_120623FTO_172125 1520001006NRG24120620230618128 2567228025 12/06/2023 murthayya murthayya 1520001006WL006287 00078 CNRB0010631 2233 15/06/2023 No Such Account
585 KN1520001006_120723FTO_251332 1520001006NRG24200620230711399 3507690303 12/07/2023 Ramesh Ramesh 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
586 KN1520001006_120723FTO_251332 1520001006NRG24200620230711400 3507690304 12/07/2023 Ramesh Ramesh 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
587 KN1520001006_120723FTO_251332 1520001006NRG24200620230711401 3507690307 12/07/2023 Shivalingamma Shivalingamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
588 KN1520001006_120723FTO_251332 1520001006NRG24200620230711402 3507690309 12/07/2023 Shivalingamma Shivalingamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
589 KN1520001006_120723FTO_251332 1520001006NRG24200620230711403 3507690310 12/07/2023 Shivalingamma Shivalingamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
590 KN1520001006_120723FTO_251332 1520001006NRG24200620230711404 3507690317 12/07/2023 Karibasamma Karibasamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
591 KN1520001006_120723FTO_251332 1520001006NRG24200620230711405 3507690318 12/07/2023 Karibasamma Karibasamma 1520001WL0007221 00652 PKGB0010643 2079 17/07/2023 No Such Account
592 KN1520001006_120723FTO_251332 1520001006NRG24200620230711406 3507690320 12/07/2023 Karibasamma Karibasamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
593 KN1520001006_120723FTO_251332 1520001006NRG24200620230711407 3507690358 12/07/2023 MAhesh MAhesh 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
594 KN1520001006_120723FTO_251332 1520001006NRG24200620230711408 3507690319 12/07/2023 Karibasamma Karibasamma 1520001WL0007221 00652 PKGB0010643 2287 17/07/2023 No Such Account
595 KN1520001006_120723FTO_251332 1520001006NRG24200620230711409 3507690359 12/07/2023 MAhesh MAhesh 1520001WL0007221 00652 PKGB0010643 980 17/07/2023 No Such Account
596 KN1520001006_120723FTO_251332 1520001006NRG24200620230711410 3507690308 12/07/2023 Shivalingamma Shivalingamma 1520001WL0007221 00652 PKGB0010643 2287 17/07/2023 No Such Account
597 KN1520001006_120723FTO_251332 1520001006NRG24200620230711412 3507690341 12/07/2023 MUDUKAPPA MUDUKAPPA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
598 KN1520001006_120723FTO_251332 1520001006NRG24200620230711413 3507690299 12/07/2023 SHARANAPPA SHARANAPPA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
599 KN1520001006_120723FTO_251332 1520001006NRG24200620230711414 3507690312 12/07/2023 CHANNAMMA CHANNAMMA 1520001WL0007221 00652 PKGB0010643 4740 17/07/2023 No Such Account
600 KN1520001006_120723FTO_251332 1520001006NRG24200620230711415 3507690322 12/07/2023 HANUMANTA HANUMANTA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
601 KN1520001006_120723FTO_251332 1520001006NRG24200620230711416 3507690321 12/07/2023 HANUMANTA HANUMANTA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
602 KN1520001006_120723FTO_251332 1520001006NRG24200620230711418 3507690323 12/07/2023 HANUMANTA HANUMANTA 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
603 KN1520001006_120723FTO_251332 1520001006NRG24200620230711419 3507690324 12/07/2023 HANUMANTA HANUMANTA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
604 KN1520001006_120723FTO_251332 1520001006NRG24200620230711420 3507690297 12/07/2023 SHARANAPPA SHARANAPPA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
605 KN1520001006_120723FTO_251332 1520001006NRG24200620230711421 3507690300 12/07/2023 SHARANAPPA SHARANAPPA 1520001WL0007221 00652 PKGB0010643 2552 17/07/2023 No Such Account
606 KN1520001006_120723FTO_251332 1520001006NRG24200620230711422 3507690313 12/07/2023 CHANNAMMA CHANNAMMA 1520001WL0007221 00652 PKGB0010643 4466 17/07/2023 No Such Account
607 KN1520001006_120723FTO_251332 1520001006NRG24200620230711423 3507690340 12/07/2023 MUDUKAPPA MUDUKAPPA 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
608 KN1520001006_120723FTO_251332 1520001006NRG24200620230711424 3507690338 12/07/2023 MUDUKAPPA MUDUKAPPA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
609 KN1520001006_120723FTO_251332 1520001006NRG24200620230711425 3507690298 12/07/2023 SHARANAPPA SHARANAPPA 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
610 KN1520001006_120723FTO_251332 1520001006NRG24200620230711426 3507690316 12/07/2023 NINGAMMA NINGAMMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
611 KN1520001006_120723FTO_251332 1520001006NRG24200620230711427 3507690339 12/07/2023 MUDUKAPPA MUDUKAPPA 1520001WL0007221 00652 PKGB0010643 4147 17/07/2023 No Such Account
612 KN1520001006_120723FTO_251332 1520001006NRG24200620230711430 3507690295 12/07/2023 Parvathi Parvathi 1520001WL0007221 00652 PKGB0010643 1595 17/07/2023 No Such Account
613 KN1520001006_120723FTO_251332 1520001006NRG24200620230711431 3507690354 12/07/2023 OMKARAMMA OMKARAMMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
614 KN1520001006_120723FTO_251332 1520001006NRG24200620230711432 3507690333 12/07/2023 Huligemma Huligemma 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
615 KN1520001006_120723FTO_251332 1520001006NRG24200620230711433 3507690335 12/07/2023 Huligemma Huligemma 1520001WL0007221 00652 PKGB0010643 319 17/07/2023 No Such Account
616 KN1520001006_120723FTO_251332 1520001006NRG24200620230711434 3507690327 12/07/2023 KASIMSAB KASIMSAB 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
617 KN1520001006_120723FTO_251332 1520001006NRG24200620230711435 3507690293 12/07/2023 AMBRESH AMBRESH 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
618 KN1520001006_120723FTO_251332 1520001006NRG24200620230711436 3507690349 12/07/2023 SUMALATHA SUMALATHA 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
619 KN1520001006_120723FTO_251332 1520001006NRG24200620230711437 3507690301 12/07/2023 Rajashekhara Rajashekhara 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
620 KN1520001006_120723FTO_251332 1520001006NRG24200620230711438 3507690314 12/07/2023 DADA KHALANDAR DADA KHALANDAR 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
621 KN1520001006_120723FTO_251332 1520001006NRG24200620230711439 3507690357 12/07/2023 PUSHPAVATHI PUSHPAVATHI 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
622 KN1520001006_120723FTO_251332 1520001006NRG24200620230711440 3507690291 12/07/2023 channaveeramma channaveeramma 1520001WL0007221 00652 PKGB0010643 1276 17/07/2023 No Such Account
623 KN1520001006_120723FTO_251332 1520001006NRG24200620230711441 3507690345 12/07/2023 Sharada Sharada 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
624 KN1520001006_120723FTO_251332 1520001006NRG24200620230711442 3507690361 12/07/2023 Rojabee Rojabee 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
625 KN1520001006_120723FTO_251332 1520001006NRG24200620230711443 3507690331 12/07/2023 Shivamma Shivamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
626 KN1520001006_120723FTO_251332 1520001006NRG24200620230711444 3507690305 12/07/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
627 KN1520001006_120723FTO_251332 1520001006NRG24200620230711445 3507690350 12/07/2023 Lakmappa Lakmappa 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
628 KN1520001006_120723FTO_251332 1520001006NRG24200620230711446 3507690336 12/07/2023 Anita Anita 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
629 KN1520001006_120723FTO_251332 1520001006NRG24200620230711447 3507690329 12/07/2023 Ramanagouda Ramanagouda 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
630 KN1520001006_120723FTO_251332 1520001006NRG24200620230711448 3507690347 12/07/2023 LACHAMAMMA LACHAMAMMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
631 KN1520001006_120723FTO_251332 1520001006NRG24200620230711449 3507690364 12/07/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
632 KN1520001006_120723FTO_251332 1520001006NRG24200620230711450 3507690343 12/07/2023 HANUMESH HANUMESH 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
633 KN1520001006_120723FTO_251332 1520001006NRG24200620230711451 3507690346 12/07/2023 LACHAMAMMA LACHAMAMMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
634 KN1520001006_120723FTO_251332 1520001006NRG24200620230711452 3507690353 12/07/2023 PATIMA PATIMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
635 KN1520001006_120723FTO_251332 1520001006NRG24200620230711453 3507690352 12/07/2023 DURUGAPPA DURUGAPPA 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
636 KN1520001006_120723FTO_251332 1520001006NRG24200620230711454 3507690326 12/07/2023 Ambika Ambika 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
637 KN1520001006_120723FTO_251332 1520001006NRG24200620230711455 3507690360 12/07/2023 NAGARAJ NAGARAJ 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
638 KN1520001006_120723FTO_251332 1520001006NRG24200620230711456 3507690342 12/07/2023 murthayya murthayya 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
639 KN1520001006_120723FTO_251332 1520001006NRG24200620230711457 3507690330 12/07/2023 Ramanagouda Ramanagouda 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
640 KN1520001006_010923FTO_366537 1520001006NRG23200620231270233 7336719863 01/09/2023 SHIVAPPA SHIVAPPA 1520001WL0032263 00652 PKGB0010643 319 10/11/2023 No Such Account
641 KN1520001006_010923FTO_366537 1520001006NRG23200620231270234 7336719837 01/09/2023 BASAVARAJ BASAVARAJ 1520001WL0032263 00078 CNRB0010631 2233 10/11/2023 No Such Account
642 KN1520001006_010923FTO_366537 1520001006NRG23200620231270235 7336719826 01/09/2023 SHASHIKALA SHASHIKALA 1520001WL0032263 00078 CNRB0010631 1914 10/11/2023 No Such Account
643 KN1520001006_010923FTO_366537 1520001006NRG23200620231270236 7336719827 01/09/2023 SHASHIKALA SHASHIKALA 1520001WL0032263 00078 CNRB0010631 319 10/11/2023 No Such Account
644 KN1520001006_010923FTO_366537 1520001006NRG23200620231270237 7336719887 01/09/2023 REKHA REKHA 1520001WL0032263 00652 PKGB0010643 1914 10/11/2023 No Such Account
645 KN1520001006_010923FTO_366537 1520001006NRG23200620231270238 7336719888 01/09/2023 REKHA REKHA 1520001WL0032263 00652 PKGB0010643 1500 10/11/2023 No Such Account
646 KN1520001006_010923FTO_366537 1520001006NRG23200620231270239 7336719889 01/09/2023 REKHA REKHA 1520001WL0032263 00652 PKGB0010643 1000 10/11/2023 No Such Account
647 KN1520001006_010923FTO_366537 1520001006NRG23200620231270240 7336719869 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0032263 00652 PKGB0010643 2500 10/11/2023 No Such Account
648 KN1520001006_010923FTO_366537 1520001006NRG23200620231270241 7336719870 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0032263 00652 PKGB0010643 4290 10/11/2023 No Such Account
649 KN1520001006_010923FTO_366537 1520001006NRG23200620231270242 7336719868 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0032263 00652 PKGB0010643 1914 10/11/2023 No Such Account
650 KN1520001006_010923FTO_366537 1520001006NRG23200620231270243 7336719871 01/09/2023 RENUKAMMA RENUKAMMA 1520001WL0032263 00652 PKGB0010643 319 10/11/2023 No Such Account
651 KN1520001006_010923FTO_366537 1520001006NRG23230120231100134 7336719876 01/09/2023 Hulugappa Hulugappa 1520001WL0026464 00652 PKGB0010973 1914 10/11/2023 No Such Account
652 KN1520001006_010923FTO_366537 1520001006NRG23230120231100135 7336719875 01/09/2023 Mohan Mohan 1520001WL0026464 00652 PKGB0010973 1914 10/11/2023 No Such Account
653 KN1520001006_020623APB_FTO_149077 1520001006NRG24020620230493830 2312134036 02/06/2023 PAMPAPATI PAMPAPATI 1520001006WL005140 00691 IPOS0000001 1914 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1520001006_020623FTO_150956 1520001006NRG24020620230496872 2311794374 02/06/2023 murthayya murthayya 1520001006WL005166 00652 PKGB0010643 2233 08/06/2023 No Such Account
655 KN1520001006_020623APB_FTO_150743 1520001006NRG24020620230498213 2310057556 02/06/2023 Parvatemma Parvatemma 1520001006WL005177 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KN1520001006_120623APB_FTO_172106 1520001006NRG24090620230607174 2566016913 12/06/2023 HANUMESH HANUMESH 1520001006WL006192 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KN1520001006_120623APB_FTO_172106 1520001006NRG24120620230617917 2566017209 12/06/2023 LAAL BI LAAL BI 1520001006WL006285 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KN1520001006_120623APB_FTO_172106 1520001006NRG24120620230618017 2566017383 12/06/2023 Hanumesh Hanumesh 1520001006WL006285 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1520001006_260523APB_FTO_118257 1520001006NRG24260520230393637 1986423585 26/05/2023 HULUGAPPA HULUGAPPA 1520001006WL004249 00078 CNRB0010631 1914 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1520001006_260523APB_FTO_118257 1520001006NRG24260520230393721 1986423640 26/05/2023 MALLAMMA MALLAMMA 1520001006WL004249 00078 CNRB0010631 1914 31/05/2023 Aadhaar Number not Mapped to Account Number
661 KN1520001006_260523APB_FTO_118365 1520001006NRG24260520230394367 1986209244 26/05/2023 MUDUKAPPA MUDUKAPPA 1520001006WL004255 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KN1520001006_270623APB_FTO_213373 1520001006NRG24270620230779456 3067572090 27/06/2023 YANKAPPA YANKAPPA 1520001006WL008058 00078 CNRB0010631 2552 05/07/2023 Aadhaar Number not Mapped to Account Number
663 KN1520001006_020623APB_FTO_150976 1520001006NRG24020620230496840 2310035184 02/06/2023 VIRUPANNA VIRUPANNA 1520001006WL005166 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1520001006_020623APB_FTO_150976 1520001006NRG24020620230496859 2310035192 02/06/2023 NAGARAJ NAGARAJ 1520001006WL005166 00078 CNRB0010631 2233 08/06/2023 Account closed
665 KN1520001006_020623APB_FTO_150976 1520001006NRG24020620230496897 2310035290 02/06/2023 MARUTHI MARUTHI 1520001006WL005166 00165 IBKL0001543 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KN1520001006_050723FTO_232145 1520001006NRG24050720230879629 3373378983 05/07/2023 MALAKABI MALAKABI 1520001006WL009101 00078 CNRB0010631 2000 13/07/2023 Account closed
667 KN1520001006_120723FTO_251047 1520001006NRG24120720230922266 3504168239 12/07/2023 MALAKABI MALAKABI 1520001006WL009735 00078 CNRB0010631 250 17/07/2023 Account closed
668 KN1520001006_200423APB_FTO_26754 1520001006NRG24200420230038296 1746745360 20/04/2023 SHARANAPPA SHARANAPPA 1520001006WL001133 00078 CNRB0010631 2552 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KN1520001006_200423APB_FTO_26754 1520001006NRG24200420230038406 1746745357 20/04/2023 Chennamma Chennamma 1520001006WL001133 00176 IDIB000G114 2552 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1520001006_260523FTO_118119 1520001006NRG24260520230393177 1985813021 26/05/2023 DURUGAPPA DURUGAPPA 1520001006WL004245 00666 IDFB0080352 2233 31/05/2023 Account closed
671 KN1520001006_260523FTO_118119 1520001006NRG24260520230393203 1985813017 26/05/2023 MARIYAMMA MARIYAMMA 1520001006WL004245 00078 CNRB0010631 2233 31/05/2023 No Such Account
672 KN1520001006_260523FTO_118119 1520001006NRG24260520230393240 1985813015 26/05/2023 Durugamma Durugamma 1520001006WL004245 00078 CNRB0010631 2233 31/05/2023 No Such Account
673 KN1520001006_141123APB_FTO_518093 1520001006NRG24131120231180685 8990254808 14/11/2023 LAAL BI LAAL BI 1520001006WL017286 00652 PKGB0010643 1856 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1520001006_141123APB_FTO_518093 1520001006NRG24131120231180687 8990254913 14/11/2023 MALLAMMA MALLAMMA 1520001006WL017286 00652 PKGB0010643 265 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1520001006_141123APB_FTO_518093 1520001006NRG24131120231180795 8990254822 14/11/2023 Mahammad sab Mahammad sab 1520001006WL017286 00078 CNRB0010631 1856 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1520001006_200423APB_FTO_26733 1520001006NRG24200420230037629 1746683036 20/04/2023 Rathnamma Rathnamma 1520001006WL001126 00078 CNRB0010631 2079 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1520001006_200423APB_FTO_26733 1520001006NRG24200420230037748 1746683187 20/04/2023 Karibasamma Karibasamma 1520001006WL001126 00078 CNRB0010631 2079 20/05/2023 Account closed
678 KN1520001006_260523APB_FTO_118331 1520001006NRG24260520230394080 1986416842 26/05/2023 Bhirappa Bhirappa 1520001006WL004253 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1520001006_260523APB_FTO_118331 1520001006NRG24260520230394124 1986416917 26/05/2023 KRISHNA KRISHNA 1520001006WL004253 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1520001006_010923FTO_366552 1520001006NRG21200620230971819 7336719783 01/09/2023 NANDITA NANDITA 1520001WL0035516 00652 PKGB0010643 3850 10/11/2023 No Such Account
681 KN1520001006_010923FTO_366552 1520001006NRG21200620230971820 7336719782 01/09/2023 DURUGAPPA DURUGAPPA 1520001WL0035516 00652 PKGB0010643 1925 10/11/2023 No Such Account
682 KN1520001006_010923FTO_366552 1520001006NRG21200620230971821 7336719781 01/09/2023 DODDABASAVARAJ DODDABASAVARAJ 1520001WL0035516 00652 PKGB0010639 1925 10/11/2023 No Such Account
683 KN1520001006_020623FTO_151286 1520001006NRG24020620230496630 2311785998 02/06/2023 KASIMSAB KASIMSAB 1520001006WL005164 00652 PKGB0010736 2233 08/06/2023 No Such Account
684 KN1520001006_020623APB_FTO_150676 1520001006NRG24020620230506746 2310053429 02/06/2023 MUDUKAPPA MUDUKAPPA 1520001006WL005258 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KN1520001006_050723APB_FTO_232118 1520001006NRG24050720230879153 3375642794 05/07/2023 NAGAMMA NAGAMMA 1520001006WL009098 00691 IPOS0000001 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KN1520001006_120723APB_FTO_251295 1520001006NRG24120720230923130 3506109879 12/07/2023 CHANDRAMMA CHANDRAMMA 1520001006WL009744 00691 IPOS0000001 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KN1520001006_120723APB_FTO_251295 1520001006NRG24120720230923150 3506109960 12/07/2023 MEGHA MEGHA 1520001006WL009744 00078 CNRB0010631 2000 17/07/2023 invalid Bank Identifier
688 KN1520001006_120723APB_FTO_251295 1520001006NRG24120720230923251 3506109912 12/07/2023 NAGAMMA NAGAMMA 1520001006WL009744 00078 CNRB0010631 1750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1520001006_050723FTO_232369 1520001006NRG24050720230881352 3375293319 05/07/2023 REKHA REKHA 1520001006WL009119 00652 PKGB0010643 1925 13/07/2023 No Such Account
690 KN1520001006_200623APB_FTO_197010 1520001006NRG24200620230712060 2809234198 20/06/2023 MAHAMAD RASFIK MAHAMAD RASFIK 1520001006WL007236 00415 SBIN0020206 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1520001006_200623APB_FTO_197067 1520001006NRG24200620230712524 2806130509 20/06/2023 PATIMA PATIMA 1520001006WL007246 00652 PKGB0010643 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1520001006_200623APB_FTO_197067 1520001006NRG24200620230712537 2806130449 20/06/2023 YASMIN MAHAMMAD YASMIN MAHAMMAD 1520001006WL007246 00078 CNRB0010631 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1520001006_200623APB_FTO_197067 1520001006NRG24200620230712547 2806130425 20/06/2023 VIRUPANNA VIRUPANNA 1520001006WL007246 00652 PKGB0010643 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1520001006_200623APB_FTO_197067 1520001006NRG24200620230712597 2806130482 20/06/2023 Umesh Umesh 1520001006WL007246 00652 PKGB0010624 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1520001006_200623APB_FTO_197067 1520001006NRG24200620230712598 2806130525 20/06/2023 Maruti Maruti 1520001006WL007246 00652 PKGB0010624 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1520001006_260523APB_FTO_117891 1520001006NRG24260520230392151 1986421244 26/05/2023 LAAL BI LAAL BI 1520001006WL004235 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1520001006_260523APB_FTO_117891 1520001006NRG24260520230392250 1986421278 26/05/2023 Hanumesh Hanumesh 1520001006WL004235 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1520001006_260523APB_FTO_118168 1520001006NRG24260520230393466 1986413267 26/05/2023 NINGAPPA NINGAPPA 1520001006WL004247 00652 PKGB0010639 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1520001006_050723APB_FTO_232318 1520001006NRG24050720230881016 3373752287 05/07/2023 MEGHA MEGHA 1520001006WL009115 00078 CNRB0010631 2000 13/07/2023 invalid Bank Identifier
700 KN1520001006_050723APB_FTO_232339 1520001006NRG24050720230881127 3373537803 05/07/2023 NAGAMMA NAGAMMA 1520001006WL009116 00078 CNRB0010631 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1520001006_120623FTO_172096 1520001006NRG24120620230617966 2567237490 12/06/2023 Ambika Ambika 1520001006WL006285 00078 CNRB0010631 2233 15/06/2023 No Such Account
702 KN1520001006_120623FTO_172096 1520001006NRG24120620230618064 2567237470 12/06/2023 REKHA REKHA 1520001006WL006285 00078 CNRB0010631 2233 15/06/2023 No Such Account
703 KN1520001006_010923FTO_366545 1520001006NRG22200620231197256 7336722589 01/09/2023 MARIYAMMA MARIYAMMA 1520001WL0039557 00652 PKGB0010643 578 10/11/2023 No Such Account
704 KN1520001006_010923FTO_366545 1520001006NRG22200620231197257 7336722587 01/09/2023 MARIYAMMA MARIYAMMA 1520001WL0039557 00652 PKGB0010643 1320 10/11/2023 No Such Account
705 KN1520001006_010923FTO_366545 1520001006NRG22200620231197258 7336722588 01/09/2023 MARIYAMMA MARIYAMMA 1520001WL0039557 00652 PKGB0010643 1540 10/11/2023 No Such Account
706 KN1520001006_010923FTO_366545 1520001006NRG22200620231197259 7336722586 01/09/2023 MARIYAMMA MARIYAMMA 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
707 KN1520001006_010923FTO_366545 1520001006NRG22200620231197260 7336722565 01/09/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
708 KN1520001006_010923FTO_366545 1520001006NRG22200620231197261 7336722566 01/09/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
709 KN1520001006_010923FTO_366545 1520001006NRG22200620231197262 7336722564 01/09/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039557 00652 PKGB0010643 1320 10/11/2023 No Such Account
710 KN1520001006_010923FTO_366545 1520001006NRG22200620231197263 7336722572 01/09/2023 NIRMALA NIRMALA 1520001WL0039557 00652 PKGB0010643 1584 10/11/2023 No Such Account
711 KN1520001006_010923FTO_366545 1520001006NRG22200620231197264 7336722554 01/09/2023 Durugamma Durugamma 1520001WL0039557 00652 PKGB0010643 1848 10/11/2023 No Such Account
712 KN1520001006_010923FTO_366545 1520001006NRG22200620231197265 7336722555 01/09/2023 Durugamma Durugamma 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
713 KN1520001006_010923FTO_366545 1520001006NRG22200620231197266 7336722559 01/09/2023 SHIVAPPA SHIVAPPA 1520001WL0039557 00652 PKGB0010643 1584 10/11/2023 No Such Account
714 KN1520001006_010923FTO_366545 1520001006NRG22200620231197267 7336722561 01/09/2023 Husenamma Husenamma 1520001WL0039557 00652 PKGB0010643 3168 10/11/2023 No Such Account
715 KN1520001006_010923FTO_366545 1520001006NRG22200620231197268 7336722562 01/09/2023 Murtu sab Murtu sab 1520001WL0039557 00652 PKGB0010643 3168 10/11/2023 No Such Account
716 KN1520001006_010923FTO_366545 1520001006NRG22200620231197269 7336722548 01/09/2023 CHAITRA CHAITRA 1520001WL0039557 00652 PKGB0010643 1056 10/11/2023 No Such Account
717 KN1520001006_010923FTO_366545 1520001006NRG22200620231197270 7336722547 01/09/2023 CHAITRA CHAITRA 1520001WL0039557 00652 PKGB0010643 1841 10/11/2023 No Such Account
718 KN1520001006_050723APB_FTO_232102 1520001006NRG24050720230879059 3373756197 05/07/2023 MANJUNATH GOUDA MANJUNATH GOUDA 1520001006WL009097 00078 CNRB0010631 2000 13/07/2023 Aadhaar Number not Mapped to Account Number
719 KN1520001006_050723APB_FTO_232102 1520001006NRG24050720230879099 3373756172 05/07/2023 MANJUNATH MANJUNATH 1520001006WL009097 00078 CNRB0010631 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1520001006_120723FTO_251312 1520001006NRG24200620230712679 3507691097 12/07/2023 MAHESH MAHESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
721 KN1520001006_120723FTO_251312 1520001006NRG24200620230712680 3507691108 12/07/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0007247 00652 PKGB0010643 1914 17/07/2023 No Such Account
722 KN1520001006_120723FTO_251312 1520001006NRG24200620230712681 3507691084 12/07/2023 DYAMANNA DYAMANNA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
723 KN1520001006_120723FTO_251312 1520001006NRG24200620230712682 3507691095 12/07/2023 MAHESH MAHESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
724 KN1520001006_120723FTO_251312 1520001006NRG24200620230712683 3507691096 12/07/2023 MAHESH MAHESH 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
725 KN1520001006_120723FTO_251312 1520001006NRG24200620230712684 3507691091 12/07/2023 yamanoorappa yamanoorappa 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
726 KN1520001006_120723FTO_251312 1520001006NRG24200620230712685 3507691092 12/07/2023 anjineyya anjineyya 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
727 KN1520001006_120723FTO_251312 1520001006NRG24200620230712686 3507691087 12/07/2023 DYAMANNA DYAMANNA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
728 KN1520001006_120723FTO_251312 1520001006NRG24200620230712687 3507691086 12/07/2023 DYAMANNA DYAMANNA 1520001WL0007247 00652 PKGB0010643 2233 17/07/2023 No Such Account
729 KN1520001006_120723FTO_251312 1520001006NRG24200620230712688 3507691050 12/07/2023 Umesh Umesh 1520001WL0007247 00652 PKGB0010624 2233 17/07/2023 No Such Account
730 KN1520001006_120723FTO_251312 1520001006NRG24200620230712689 3507691051 12/07/2023 Maruti Maruti 1520001WL0007247 00652 PKGB0010624 2233 17/07/2023 No Such Account
731 KN1520001006_260523APB_FTO_118351 1520001006NRG24260520230394270 1986416776 26/05/2023 SHEKHARAPPA SHEKHARAPPA 1520001006WL004254 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1520001006_260523APB_FTO_118351 1520001006NRG24260520230394291 1986416768 26/05/2023 HANUMANTA HANUMANTA 1520001006WL004254 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KN1520001006_260523APB_FTO_118351 1520001006NRG24260520230394295 1986416767 26/05/2023 DYAMANNA DYAMANNA 1520001006WL004254 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KN1520001006_010623FTO_146073 1520001006NRG24010620230478916 2309766907 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
735 KN1520001006_010623FTO_146073 1520001006NRG24010620230478917 2309766885 01/06/2023 HANUMESH HANUMESH 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
736 KN1520001006_010623FTO_146073 1520001006NRG24010620230478918 2309766925 01/06/2023 CHENNAMMA CHENNAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
737 KN1520001006_010623FTO_146073 1520001006NRG24010620230478919 2309766933 01/06/2023 LAKSHMI LAKSHMI 1520001WL0005004 00652 PKGB0010639 2233 08/06/2023 No Such Account
738 KN1520001006_010623FTO_146073 1520001006NRG24010620230478920 2309766934 01/06/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0005004 00652 PKGB0010639 2233 08/06/2023 No Such Account
739 KN1520001006_010623FTO_146073 1520001006NRG24010620230478922 2309766897 01/06/2023 DYAMANNA DYAMANNA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
740 KN1520001006_010623FTO_146073 1520001006NRG24010620230478923 2309766896 01/06/2023 NINGAMMA NINGAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
741 KN1520001006_010623FTO_146073 1520001006NRG24010620230478925 2309766901 01/06/2023 HULUGAPPA HULUGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
742 KN1520001006_010623FTO_146073 1520001006NRG24010620230478926 2309766909 01/06/2023 NAGAPPA NAGAPPA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
743 KN1520001006_010623FTO_146073 1520001006NRG24010620230478927 2309766929 01/06/2023 GOURAMMA GOURAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
744 KN1520001006_010623FTO_146073 1520001006NRG24010620230478928 2309766915 01/06/2023 KRISHNA KRISHNA 1520001WL0005004 00078 CNRB0010631 1914 08/06/2023 No Such Account
745 KN1520001006_010623FTO_146073 1520001006NRG24010620230478929 2309766924 01/06/2023 YAMANAMMA YAMANAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
746 KN1520001006_010623FTO_146073 1520001006NRG24010620230478930 2309766887 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
747 KN1520001006_010623FTO_146073 1520001006NRG24010620230478931 2309766921 01/06/2023 MALLAMMA MALLAMMA 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
748 KN1520001006_010623FTO_146073 1520001006NRG24010620230478932 2309766916 01/06/2023 MAHESH MAHESH 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
749 KN1520001006_010623FTO_146073 1520001006NRG24010620230478933 2309766894 01/06/2023 PARVATI PARVATI 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
750 KN1520001006_010623FTO_146073 1520001006NRG24010620230478934 2309766886 01/06/2023 Nagappa Nagappa 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
751 KN1520001006_010623FTO_146073 1520001006NRG24010620230478935 2309766908 01/06/2023 YAMNUR YAMNUR 1520001WL0005004 00078 CNRB0010631 2233 08/06/2023 No Such Account
752 KN1520001006_010623FTO_146073 1520001006NRG24010620230478936 2309766931 01/06/2023 LAKSHMI LAKSHMI 1520001WL0005004 00652 PKGB0010639 2233 08/06/2023 No Such Account
753 KN1520001006_010623FTO_146073 1520001006NRG24010620230478937 2309766932 01/06/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001WL0005004 00652 PKGB0010639 2233 08/06/2023 No Such Account
754 KN1520001006_120623APB_FTO_172284 1520001006NRG24120620230618314 2566460751 12/06/2023 NAGARAJ NAGARAJ 1520001006WL006289 00652 PKGB0010961 1914 15/06/2023 Account closed
755 KN1520001006_120623APB_FTO_172284 1520001006NRG24120620230618354 2566460647 12/06/2023 MOHAN MOHAN 1520001006WL006289 00078 CNRB0010631 1914 15/06/2023 invalid Bank Identifier
756 KN1520001006_141123FTO_518088 1520001006NRG24131120231180449 8990033538 14/11/2023 MARIYAMMA MARIYAMMA 1520001006WL017285 00652 PKGB0010983 502 01/01/2024 No Such Account
757 KN1520001006_200623FTO_196983 1520001006NRG24200620230711766 2808601760 20/06/2023 RENUKAMMA RENUKAMMA 1520001006WL007232 00652 PKGB0010643 2233 28/06/2023 No Such Account
758 KN1520001006_211123FTO_533654 1520001006NRG24200720230979978 8990040767 21/11/2023 DURUGAPPA DURUGAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
759 KN1520001006_211123FTO_533654 1520001006NRG24200720230979979 8990040768 21/11/2023 DURUGAPPA DURUGAPPA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
760 KN1520001006_211123FTO_533654 1520001006NRG24200720230979980 8990040878 21/11/2023 MARIYAMMA MARIYAMMA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
761 KN1520001006_211123FTO_533654 1520001006NRG24200720230979981 8990040879 21/11/2023 MARIYAMMA MARIYAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
762 KN1520001006_211123FTO_533654 1520001006NRG24200720230979982 8990040877 21/11/2023 MARIYAMMA MARIYAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
763 KN1520001006_211123FTO_533654 1520001006NRG24200720230979983 8990040876 21/11/2023 MARIYAMMA MARIYAMMA 1520001WL0010580 00652 PKGB0010983 1914 01/01/2024 No Such Account
764 KN1520001006_211123FTO_533654 1520001006NRG24200720230979984 8990040874 21/11/2023 YASMIN MAHAMMAD YASMIN MAHAMMAD 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
765 KN1520001006_211123FTO_533654 1520001006NRG24200720230979985 8990040924 21/11/2023 channaveeramma channaveeramma 1520001WL0010580 00652 PKGB0010983 1276 01/01/2024 No Such Account
766 KN1520001006_211123FTO_533654 1520001006NRG24200720230979986 8990040923 21/11/2023 channaveeramma channaveeramma 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
767 KN1520001006_211123FTO_533654 1520001006NRG24200720230979987 8990040822 21/11/2023 KENCHAMMA UPPAR KENCHAMMA UPPAR 1520001WL0010580 00652 PKGB0010983 1500 01/01/2024 No Such Account
768 KN1520001006_211123FTO_533654 1520001006NRG24200720230979990 8990040755 21/11/2023 LACHAMAMMA LACHAMAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
769 KN1520001006_211123FTO_533654 1520001006NRG24200720230979991 8990040756 21/11/2023 LACHAMAMMA LACHAMAMMA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
770 KN1520001006_211123FTO_533654 1520001006NRG24200720230979992 8990040926 21/11/2023 LAAL BI LAAL BI 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
771 KN1520001006_211123FTO_533654 1520001006NRG24200720230979993 8990040925 21/11/2023 LAAL BI LAAL BI 1520001WL0010580 00652 PKGB0010643 2233 01/01/2024 No Such Account
772 KN1520001006_211123FTO_533654 1520001006NRG24200720230979994 8990040977 21/11/2023 Ramanagouda Ramanagouda 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
773 KN1520001006_211123FTO_533654 1520001006NRG24200720230979995 8990040976 21/11/2023 Ramanagouda Ramanagouda 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
774 KN1520001006_211123FTO_533654 1520001006NRG24200720230979996 8990040826 21/11/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
775 KN1520001006_211123FTO_533654 1520001006NRG24200720230979997 8990040825 21/11/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
776 KN1520001006_211123FTO_533654 1520001006NRG24200720230979998 8990040907 21/11/2023 HANUMESH HANUMESH 1520001WL0010580 00652 PKGB0010983 2233 01/01/2024 No Such Account
777 KN1520001006_280423FTO_46135 1520001006NRG24280420230104331 1748421269 28/04/2023 Gouramma Gouramma 1520001006WL001865 00176 IDIB000G114 2233 20/05/2023 Account closed
778 KN1520001006_010224APB_FTO_721733 1520001006NRG24010220241339667 2146375195 01/02/2024 Durugappa Durugappa 1520001006WL022919 00078 CNRB0010631 1871 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1520001006_020623FTO_150771 1520001006NRG24020620230497814 2311789989 02/06/2023 Lachamanagouda Lachamanagouda 1520001006WL005172 00652 PKGB0010643 2233 08/06/2023 No Such Account
780 KN1520001006_020623FTO_150771 1520001006NRG24020620230497831 2311789990 02/06/2023 Anita Anita 1520001006WL005172 00652 PKGB0010643 2233 08/06/2023 No Such Account
781 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230331735 1862918395 20/05/2023 HULUGAPPA HULUGAPPA 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230331779 1862918267 20/05/2023 Bhirappa Bhirappa 1520001006WL003727 00078 CNRB0010631 1914 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230331851 1862918086 20/05/2023 Nagappa Nagappa 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230331897 1862918236 20/05/2023 KRISHNA KRISHNA 1520001006WL003727 00078 CNRB0010631 1914 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230332078 1862918052 20/05/2023 MALLAMMA MALLAMMA 1520001006WL003727 00652 PKGB0010974 2233 25/05/2023 Aadhaar Number not Mapped to Account Number
786 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230332144 1862918106 20/05/2023 Mahesh Mahesh 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230332162 1862918313 20/05/2023 PARVATI PARVATI 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1520001006_200523APB_FTO_103429 1520001006NRG24200520230332270 1862917921 20/05/2023 YAMNUR YAMNUR 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KN1520001006_200523APB_FTO_103447 1520001006NRG24200520230332691 1877582179 20/05/2023 NINGAPPA NINGAPPA 1520001006WL003738 00652 PKGB0010639 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1520001006_120723FTO_251320 1520001006NRG24200620230708007 3506316594 12/07/2023 LAAL BI LAAL BI 1520001WL0007171 00078 CNRB0010631 2233 17/07/2023 No Such Account
791 KN1520001006_120723FTO_251320 1520001006NRG24200620230708008 3506316597 12/07/2023 Hanumesh Hanumesh 1520001WL0007171 00078 CNRB0010631 2233 17/07/2023 No Such Account
792 KN1520001006_120723FTO_251320 1520001006NRG24200620230708011 3506316590 12/07/2023 Prabhuraja Prabhuraja 1520001WL0007171 00078 CNRB0010631 1914 17/07/2023 No Such Account
793 KN1520001006_170723APB_FTO_264700 1520001006NRG24170720230957710 4834911300 17/07/2023 GANGAMMA GANGAMMA 1520001006WL010173 00652 PKGB0010624 4650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KN1520001006_200423FTO_26727 1520001006NRG24200420230037638 1746447896 20/04/2023 MALLAYYA MALLAYYA 1520001006WL001126 00078 CNRB0010631 2079 20/05/2023 No Such Account
795 KN1520001006_200423FTO_26727 1520001006NRG24200420230037720 1746447913 20/04/2023 Ashwini Ashwini 1520001006WL001126 00652 PKGB0010974 2079 20/05/2023 No Such Account
796 KN1520001006_200423FTO_26727 1520001006NRG24200420230037733 1746447911 20/04/2023 SHRIDEVI SHRIDEVI 1520001006WL001126 00691 IPOS0000001 2079 20/05/2023 No Such Account
797 KN1520001006_010923FTO_366559 1520001006NRG17201020200425981 7336717802 01/09/2023 Durgamma Durgamma 1520001WL022946 00522 CNRB000PGB1 1568 10/11/2023 No Such Account
798 KN1520001006_010923FTO_366559 1520001006NRG17201020200425982 7336717803 01/09/2023 Durgamma Durgamma 1520001WL022946 00522 CNRB000PGB1 1792 10/11/2023 No Such Account
799 KN1520001006_120723APB_FTO_251135 1520001006NRG24120720230922581 3509443902 12/07/2023 KENCHAMMA UPPAR KENCHAMMA UPPAR 1520001006WL009737 00691 IPOS0000001 1500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1520001006_120723APB_FTO_251135 1520001006NRG24120720230922585 3509443954 12/07/2023 Basamma Basamma 1520001006WL009737 00078 CNRB0010631 1500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KN1520001006_120723APB_FTO_251135 1520001006NRG24120720230922599 3509443935 12/07/2023 KAMALAKSHI KAMALAKSHI 1520001006WL009737 00078 CNRB0010631 1500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1520001006_120723APB_FTO_251135 1520001006NRG24120720230922615 3509443910 12/07/2023 LAKSHMI LAKSHMI 1520001006WL009737 00691 IPOS0000001 1500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KN1520001006_200623FTO_197064 1520001006NRG24200620230712573 2808596541 20/06/2023 murthayya murthayya 1520001006WL007246 00652 PKGB0010643 957 28/06/2023 No Such Account
804 KN1520001006_270623APB_FTO_213465 1520001006NRG24270620230780004 3064185310 27/06/2023 Betadappa Betadappa 1520001006WL008061 00078 CNRB0010631 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KN1520001006_270623APB_FTO_213465 1520001006NRG24270620230780057 3064185286 27/06/2023 PARVATHI PARVATHI 1520001006WL008061 00078 CNRB0010631 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 KN1520001006_270623APB_FTO_213465 1520001006NRG24270620230780133 3064185427 27/06/2023 YAMANAMMA YAMANAMMA 1520001006WL008061 00652 PKGB0010639 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1520001006_280423APB_FTO_46117 1520001006NRG24280420230104039 1746536945 28/04/2023 HULUGAPPA HULUGAPPA 1520001006WL001863 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1520001006_280423APB_FTO_46117 1520001006NRG24280420230104143 1746536999 28/04/2023 MALLAMMA MALLAMMA 1520001006WL001863 00652 PKGB0010974 2233 20/05/2023 Aadhaar Number not Mapped to Account Number
809 KN1520001006_280423APB_FTO_46117 1520001006NRG24280420230104182 1746536955 28/04/2023 YAMNUR YAMNUR 1520001006WL001863 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KN1520001006_280423APB_FTO_46157 1520001006NRG24280420230104508 1747020142 28/04/2023 SHARANAPPA SHARANAPPA 1520001006WL001866 00078 CNRB0010631 1914 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1520001006_150623APB_FTO_183941 1520001006NRG24150620230669083 2806129157 15/06/2023 RAMESH RAMESH 1520001006WL006715 00078 CNRB0010631 2233 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1520001006_150623APB_FTO_183941 1520001006NRG24150620230669242 2806128992 15/06/2023 YAMANAMMA YAMANAMMA 1520001006WL006715 00652 PKGB0010639 319 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KN1520001006_150623APB_FTO_183941 1520001006NRG24150620230669252 2806129213 15/06/2023 YAMNUR YAMNUR 1520001006WL006715 00078 CNRB0010631 319 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KN1520001006_190423FTO_23811 1520001006NRG22210120231197056 1746448104 19/04/2023 Sharadha Sharadha 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 A/c Blocked or Frozen
815 KN1520001006_190423FTO_23811 1520001006NRG22210120231197058 1746448078 19/04/2023 Shankramma Shankramma 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
816 KN1520001006_190423FTO_23811 1520001006NRG22210120231197059 1746448077 19/04/2023 Shankramma Shankramma 1520001WL0039544 00652 PKGB0010624 1841 20/05/2023 No Such Account
817 KN1520001006_190423FTO_23811 1520001006NRG22210120231197060 1746448064 19/04/2023 MALLAMMA MALLAMMA 1520001WL0039544 00078 CNRB0010631 578 20/05/2023 No Such Account
818 KN1520001006_190423FTO_23811 1520001006NRG22210120231197061 1746448067 19/04/2023 DEVAMMA DEVAMMA 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
819 KN1520001006_190423FTO_23811 1520001006NRG22210120231197063 1746448091 19/04/2023 VEERESH VEERESH 1520001WL0039544 00652 PKGB0010624 4335 20/05/2023 No Such Account
820 KN1520001006_190423FTO_23811 1520001006NRG22210120231197064 1746448090 19/04/2023 VIRUPAMMA VIRUPAMMA 1520001WL0039544 00652 PKGB0010624 4335 20/05/2023 No Such Account
821 KN1520001006_190423FTO_23811 1520001006NRG22210120231197066 1746448083 19/04/2023 Anauyamma Anauyamma 1520001WL0039544 00652 PKGB0010624 1056 20/05/2023 No Such Account
822 KN1520001006_190423FTO_23811 1520001006NRG22210120231197067 1746448082 19/04/2023 Parvatemma Parvatemma 1520001WL0039544 00652 PKGB0010624 1056 20/05/2023 No Such Account
823 KN1520001006_190423FTO_23811 1520001006NRG22210120231197070 1746448056 19/04/2023 MARIYAMMA MARIYAMMA 1520001WL0039544 00078 CNRB0010631 1540 20/05/2023 No Such Account
824 KN1520001006_190423FTO_23811 1520001006NRG22210120231197071 1746448059 19/04/2023 MARIYAMMA MARIYAMMA 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
825 KN1520001006_190423FTO_23811 1520001006NRG22210120231197072 1746448057 19/04/2023 MARIYAMMA MARIYAMMA 1520001WL0039544 00078 CNRB0010631 578 20/05/2023 No Such Account
826 KN1520001006_190423FTO_23811 1520001006NRG22210120231197073 1746448058 19/04/2023 MARIYAMMA MARIYAMMA 1520001WL0039544 00078 CNRB0010631 1320 20/05/2023 No Such Account
827 KN1520001006_190423FTO_23811 1520001006NRG22210120231197077 1746448074 19/04/2023 RENUKAMMA RENUKAMMA 1520001WL0039544 00691 IPOS0000001 1841 20/05/2023 No Such Account
828 KN1520001006_190423FTO_23811 1520001006NRG22210120231197078 1746448107 19/04/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
829 KN1520001006_190423FTO_23811 1520001006NRG22210120231197079 1746448109 19/04/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039544 00078 CNRB0010631 1841 20/05/2023 No Such Account
830 KN1520001006_190423FTO_23811 1520001006NRG22210120231197080 1746448108 19/04/2023 CHANDRAMMA CHANDRAMMA 1520001WL0039544 00078 CNRB0010631 1320 20/05/2023 No Such Account
831 KN1520001006_190423FTO_23811 1520001006NRG22210120231197081 1746448066 19/04/2023 NIRMALA NIRMALA 1520001WL0039544 00078 CNRB0010631 1584 20/05/2023 No Such Account
832 KN1520001006_080523APB_FTO_68336 1520001006NRG24080520230220120 1817528708 08/05/2023 Shivalingamma Shivalingamma 1520001006WL002737 00078 CNRB0010631 2287 24/05/2023 Account closed
833 KN1520001006_080523APB_FTO_68336 1520001006NRG24080520230220163 1817528407 08/05/2023 Rathnamma Rathnamma 1520001006WL002737 00078 CNRB0010631 2287 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KN1520001006_080523APB_FTO_68336 1520001006NRG24080520230220417 1817528497 08/05/2023 Karibasamma Karibasamma 1520001006WL002737 00078 CNRB0010631 2287 24/05/2023 Account closed
835 KN1520001006_120723APB_FTO_251005 1520001006NRG24120720230921979 3506109062 12/07/2023 NAGAMMA NAGAMMA 1520001006WL009733 00691 IPOS0000001 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KN1520001006_120723APB_FTO_251005 1520001006NRG24120720230922015 3506109110 12/07/2023 MANJUNATH MANJUNATH 1520001006WL009733 00078 CNRB0010631 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1520001006_140623APB_FTO_181468 1520001006NRG24140620230651543 2798311727 14/06/2023 Hulugappa Hulugappa 1520001006WL006561 00078 CNRB0010631 319 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KN1520001006_270623FTO_213416 1520001006NRG24270620230779895 3066180868 27/06/2023 LAKSHMI LAKSHMI 1520001006WL008060 00078 CNRB0010631 1771 05/07/2023 No Such Account
839 KN1520001006_270623FTO_213416 1520001006NRG24270620230779896 3066180867 27/06/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001006WL008060 00078 CNRB0010631 1771 05/07/2023 No Such Account
840 KN1520001006_080523FTO_68322 1520001006NRG24080520230220177 1817980010 08/05/2023 MALLAYYA MALLAYYA 1520001006WL002737 00078 CNRB0010631 2287 24/05/2023 No Such Account
841 KN1520001006_080523FTO_68322 1520001006NRG24080520230220328 1817979997 08/05/2023 Ashwini Ashwini 1520001006WL002737 00652 PKGB0010974 2287 24/05/2023 No Such Account
842 KN1520001006_080523FTO_68322 1520001006NRG24080520230220385 1817980000 08/05/2023 SHRIDEVI SHRIDEVI 1520001006WL002737 00691 IPOS0000001 2287 24/05/2023 No Such Account
843 KN1520001006_080523FTO_68322 1520001006NRG24080520230220496 1817979995 08/05/2023 MAhesh MAhesh 1520001006WL002737 00652 PKGB0010643 980 24/05/2023 No Such Account
844 KN1520001006_150623FTO_183921 1520001006NRG24150620230669275 2802360820 15/06/2023 LAKSHMI LAKSHMI 1520001006WL006715 00078 CNRB0010631 2233 28/06/2023 No Such Account
845 KN1520001006_150623FTO_183921 1520001006NRG24150620230669276 2802360821 15/06/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001006WL006715 00078 CNRB0010631 2233 28/06/2023 No Such Account
846 KN1520001006_020623FTO_150553 1520001006NRG24020620230498888 2309768590 02/06/2023 Huligemma Huligemma 1520001006WL005183 00652 PKGB0010643 1914 08/06/2023 No Such Account
847 KN1520001006_020623FTO_150553 1520001006NRG24020620230498893 2309768591 02/06/2023 Huligemma Huligemma 1520001006WL005183 00652 PKGB0010643 319 08/06/2023 No Such Account
848 KN1520001006_120623FTO_172282 1520001006NRG24120620230618250 2563172709 12/06/2023 DURUGAPPA DURUGAPPA 1520001006WL006289 00078 CNRB0010631 1914 15/06/2023 No Such Account
849 KN1520001006_120623FTO_172282 1520001006NRG24120620230618278 2563172707 12/06/2023 MARIYAMMA MARIYAMMA 1520001006WL006289 00078 CNRB0010631 1914 15/06/2023 No Such Account
850 KN1520001006_020623FTO_148865 1520001006NRG24020620230493035 2313963103 02/06/2023 Rajashekhara Rajashekhara 1520001006WL005131 00652 PKGB0010643 1914 08/06/2023 No Such Account
851 KN1520001006_020623APB_FTO_148883 1520001006NRG24020620230493066 2312126334 02/06/2023 PUSHPAVATHI PUSHPAVATHI 1520001006WL005131 00652 PKGB0010639 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1520001006_020623FTO_150713 1520001006NRG24020620230506563 2311786112 02/06/2023 PAMPANNA PAMPANNA 1520001006WL005255 00078 CNRB0010631 1914 08/06/2023 No Such Account
853 KN1520001006_260523FTO_117886 1520001006NRG24260520230392194 1985806906 26/05/2023 Ambika Ambika 1520001006WL004235 00652 PKGB0010643 2233 31/05/2023 No Such Account
854 KN1520001006_260523FTO_117886 1520001006NRG24260520230392289 1985806903 26/05/2023 REKHA REKHA 1520001006WL004235 00652 PKGB0010639 2233 31/05/2023 No Such Account
855 KN1520001006_270623FTO_213601 1520001006NRG24270620230781637 3066173741 27/06/2023 Anjaneya Anjaneya 1520001006WL008068 00078 CNRB0010631 2552 05/07/2023 A/c Blocked or Frozen
856 KN1520001006_120623FTO_172069 1520001006NRG24120620230617886 2567228016 12/06/2023 RENUKAMMA RENUKAMMA 1520001006WL006284 00078 CNRB0010631 2233 15/06/2023 No Such Account
857 KN1520001006_260523APB_FTO_118003 1520001006NRG24260520230392742 1986419676 26/05/2023 VIRUPANNA VIRUPANNA 1520001006WL004242 00078 CNRB0010631 1914 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KN1520001006_260523FTO_118271 1520001006NRG24260520230393821 1985813535 26/05/2023 GOURAMMA GOURAMMA 1520001006WL004250 00078 CNRB0010631 2233 31/05/2023 No Such Account
859 KN1520001006_260523FTO_118271 1520001006NRG24260520230393877 1985813524 26/05/2023 Nagappa Nagappa 1520001006WL004250 00078 CNRB0010631 2233 31/05/2023 No Such Account
860 KN1520001006_260523FTO_118271 1520001006NRG24260520230393903 1985813540 26/05/2023 LAKSHMI LAKSHMI 1520001006WL004250 00652 PKGB0010639 1914 31/05/2023 No Such Account
861 KN1520001006_260523FTO_118271 1520001006NRG24260520230393904 1985813541 26/05/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001006WL004250 00652 PKGB0010639 1914 31/05/2023 No Such Account
862 KN1520001006_020623FTO_149437 1520001006NRG24020620230495436 2309768434 02/06/2023 VENKOBA VENKOBA 1520001006WL005156 00652 PKGB0010639 2233 08/06/2023 No Such Account
863 KN1520001006_020623FTO_149437 1520001006NRG24020620230495478 2309768418 02/06/2023 DADA KHALANDAR DADA KHALANDAR 1520001006WL005156 00078 CNRB0010631 2233 08/06/2023 Account closed
864 KN1520001006_020623FTO_149437 1520001006NRG24020620230495546 2309768430 02/06/2023 Rojabee Rojabee 1520001006WL005156 00078 CNRB0010631 2233 08/06/2023 No Such Account
865 KN1520001006_260224APB_FTO_807207 1520001006NRG24260220241386847 2929725618 26/02/2024 MANJUNATH MANJUNATH 1520001006WL024923 00078 CNRB0010631 1848 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KN1520001006_260224APB_FTO_807207 1520001006NRG24260220241386849 2929725619 26/02/2024 MANJUNATH MANJUNATH 1520001006WL024923 00078 CNRB0010631 1848 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KN1520001006_260224APB_FTO_807207 1520001006NRG24260220241386893 2929725427 26/02/2024 Yankappa Yankappa 1520001006WL024923 00078 CNRB0010631 264 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1520001006_260523APB_FTO_118306 1520001006NRG24260520230394046 1986420064 26/05/2023 MAHESH MAHESH 1520001006WL004252 00078 CNRB0010631 957 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1520001006_260224APB_FTO_807220 1520001006NRG24260220241387356 2939913439 26/02/2024 NAGAMMA NAGAMMA 1520001006WL024924 00078 CNRB0010631 1848 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1520001006_260224APB_FTO_807220 1520001006NRG24260220241387357 2939913440 26/02/2024 NAGAMMA NAGAMMA 1520001006WL024924 00078 CNRB0010631 1848 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KN1520001006_280423APB_FTO_45615 1520001006NRG24280420230100946 1748920173 28/04/2023 Amareshappa Amareshappa 1520001006WL001815 00165 IBKL0001543 4466 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1520001006_280423APB_FTO_45615 1520001006NRG24280420230100988 1748920132 28/04/2023 MUDUKAPPA MUDUKAPPA 1520001006WL001815 00078 CNRB0010631 4147 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1520001006_280423APB_FTO_45615 1520001006NRG24280420230101014 1748920081 28/04/2023 CHannamma CHannamma 1520001006WL001815 00078 CNRB0010631 4466 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KN1520001006_280423APB_FTO_46183 1520001006NRG24280420230104601 1746650056 28/04/2023 Shivalingamma Shivalingamma 1520001006WL001867 00078 CNRB0010631 2233 20/05/2023 Account closed
875 KN1520001006_020623FTO_150811 1520001006NRG24020620230497637 2309767481 02/06/2023 JANADBI JANADBI 1520001006WL005171 00078 CNRB0010631 2233 08/06/2023 No Such Account
876 KN1520001006_020623APB_FTO_150778 1520001006NRG24020620230497786 2310707990 02/06/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001006WL005172 00078 CNRB0010631 2233 08/06/2023 Account inoperative
877 KN1520001006_020623APB_FTO_150778 1520001006NRG24020620230497817 2310708015 02/06/2023 Nagaraj Nagaraj 1520001006WL005172 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KN1520001006_110423APB_FTO_6247 1520001006NRG24110420230003074 1745092205 11/04/2023 Rathnamma Rathnamma 1520001006WL000323 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KN1520001006_110423APB_FTO_6247 1520001006NRG24110420230003160 1745092088 11/04/2023 Karibasamma Karibasamma 1520001006WL000323 00078 CNRB0010631 2233 20/05/2023 Account closed
880 KN1520001006_260523FTO_118139 1520001006NRG24260520230393310 1985813168 26/05/2023 JANADBI JANADBI 1520001006WL004246 00078 CNRB0010631 1914 31/05/2023 No Such Account
881 KN1520001006_020623FTO_150576 1520001006NRG24020620230498768 2311793193 02/06/2023 Parvathi Parvathi 1520001006WL005182 00652 PKGB0010643 1595 08/06/2023 No Such Account
882 KN1520001006_270623APB_FTO_213337 1520001006NRG24270620230779233 3066280379 27/06/2023 AASHIF AASHIF 1520001006WL008057 00652 PKGB0010643 2552 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KN1520001006_280423APB_FTO_46144 1520001006NRG24280420230104330 1748500792 28/04/2023 Nagappa Nagappa 1520001006WL001865 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1520001006_280423APB_FTO_46144 1520001006NRG24280420230104372 1748500760 28/04/2023 HANUMANTA HANUMANTA 1520001006WL001865 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1520001006_280423APB_FTO_46144 1520001006NRG24280420230104387 1748500826 28/04/2023 NINGAPPA NINGAPPA 1520001006WL001865 00652 PKGB0010639 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1520001006_280423APB_FTO_46144 1520001006NRG24280420230104403 1748500746 28/04/2023 PARVATI PARVATI 1520001006WL001865 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KN1520001006_020623FTO_150922 1520001006NRG24020620230497093 2311789336 02/06/2023 RENUKAMMA RENUKAMMA 1520001006WL005167 00652 PKGB0010639 2233 08/06/2023 No Such Account
888 KN1520001006_030723APB_FTO_227952 1520001006NRG24030720230870094 3373747866 03/07/2023 HANUMESH HANUMESH 1520001006WL008872 00652 PKGB0010643 2233 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KN1520001006_040523APB_FTO_58715 1520001006NRG24040520230173318 1818083874 04/05/2023 Ningamma Ningamma 1520001006WL002433 00078 CNRB0010631 2233 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1520001006_040523APB_FTO_58715 1520001006NRG24040520230173377 1818083896 04/05/2023 Shekarappa Shekarappa 1520001006WL002433 00078 CNRB0010631 2233 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1520001006_040523APB_FTO_58715 1520001006NRG24040520230173394 1818083878 04/05/2023 DYAMANNA DYAMANNA 1520001006WL002433 00078 CNRB0010631 2233 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1520001006_040523APB_FTO_58715 1520001006NRG24040520230173412 1818084012 04/05/2023 NINGAPPA NINGAPPA 1520001006WL002433 00652 PKGB0010639 2233 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KN1520001006_040523APB_FTO_58715 1520001006NRG24040520230173468 1818084036 04/05/2023 Chennamma Chennamma 1520001006WL002433 00176 IDIB000G114 2233 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1520001006_200423APB_FTO_26430 1520001006NRG24200420230035520 1746612539 20/04/2023 Shivalingamma Shivalingamma 1520001006WL001101 00078 CNRB0010631 2233 20/05/2023 Account closed
895 KN1520001006_020623APB_FTO_149010 1520001006NRG24020620230493390 2312135666 02/06/2023 MEGHA MEGHA 1520001006WL005134 00078 CNRB0010631 2233 08/06/2023 invalid Bank Identifier
896 KN1520001006_020623APB_FTO_151280 1520001006NRG24020620230496666 2310035045 02/06/2023 LAAL BI LAAL BI 1520001006WL005165 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1520001006_020623APB_FTO_151280 1520001006NRG24020620230496765 2310035078 02/06/2023 Hanumesh Hanumesh 1520001006WL005165 00078 CNRB0010631 2233 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KN1520001006_020623FTO_150492 1520001006NRG24020620230499232 2309767590 02/06/2023 Ramanagouda Ramanagouda 1520001006WL005184 00652 PKGB0010643 2233 08/06/2023 No Such Account
899 KN1520001006_020623FTO_150481 1520001006NRG24020620230499265 2311796343 02/06/2023 Hanumesh Hanumesh 1520001006WL005185 00652 PKGB0010643 2233 08/06/2023 No Such Account
900 KN1520001006_030723APB_FTO_227845 1520001006NRG24030720230869274 3375767649 03/07/2023 YANKAPPA YANKAPPA 1520001006WL008866 00078 CNRB0010631 2552 13/07/2023 Aadhaar Number not Mapped to Account Number
901 KN1520001006_030723APB_FTO_227845 1520001006NRG24030720230869310 3375767717 03/07/2023 KURSIDBI KURSIDBI 1520001006WL008866 00652 PKGB0010639 2552 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1520001006_030723FTO_227962 1520001006NRG24030720230870198 3375293412 03/07/2023 Anjaneya Anjaneya 1520001006WL008873 00078 CNRB0010631 957 13/07/2023 A/c Blocked or Frozen
903 KN1520001006_200623FTO_196999 1520001006NRG24200620230711854 2808598920 20/06/2023 Ambika Ambika 1520001006WL007234 00652 PKGB0010643 957 28/06/2023 No Such Account
904 KN1520001006_200623FTO_196999 1520001006NRG24200620230711953 2808598919 20/06/2023 REKHA REKHA 1520001006WL007234 00652 PKGB0010643 1914 28/06/2023 No Such Account
905 KN1520001006_301223APB_FTO_673611 1520001006NRG24301220231296788 1789044316 30/12/2023 Vishwanath Vishwanath 1520001006WL020641 00078 CNRB0010631 1069 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KN1520001006_301223APB_FTO_673611 1520001006NRG24301220231296791 1789044364 30/12/2023 PAKEERAPPA PAKEERAPPA 1520001006WL020641 00078 CNRB0010631 1871 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KN1520001006_301223APB_FTO_673611 1520001006NRG24301220231296855 1789044281 30/12/2023 YAMNUR YAMNUR 1520001006WL020641 00652 PKGB0010983 535 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1520001006_020623FTO_150750 1520001006NRG24020620230498093 2309767347 02/06/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001006WL005174 00165 IBKL0001543 2233 08/06/2023 No Such Account
909 KN1520001006_020623FTO_150750 1520001006NRG24020620230498094 2309767346 02/06/2023 YAMNURAPPA YAMNURAPPA 1520001006WL005174 00078 CNRB0010631 2233 08/06/2023 No Such Account
910 KN1520001006_020623FTO_150750 1520001006NRG24020620230498099 2309767345 02/06/2023 LACHAMAMMA LACHAMAMMA 1520001006WL005174 00078 CNRB0010631 2233 08/06/2023 Account closed
911 KN1520001006_280423FTO_45589 1520001006NRG24280420230100920 1748412913 28/04/2023 Chaitra Chaitra 1520001006WL001814 00078 CNRB0010631 1545 20/05/2023 No Such Account
912 KN1520001006_280423FTO_45609 1520001006NRG24280420230101055 1748412892 28/04/2023 Shekargouda Shekargouda 1520001006WL001815 00415 SBIN0040615 4466 20/05/2023 No Such Account
913 KN1520001006_120723FTO_251251 1520001006NRG24120720230923094 3506316698 12/07/2023 Nandini Nandini 1520001006WL009743 00652 PKGB0010643 250 17/07/2023 No Such Account
914 KN1520001006_200523APB_FTO_103433 1520001006NRG24200520230332371 1877582318 20/05/2023 MUDUKAPPA MUDUKAPPA 1520001006WL003730 00078 CNRB0010631 1914 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KN1520001006_200523APB_FTO_103433 1520001006NRG24200520230332401 1877582258 20/05/2023 Shekarappa Shekarappa 1520001006WL003730 00078 CNRB0010631 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KN1520001006_200523APB_FTO_103433 1520001006NRG24200520230332434 1877582249 20/05/2023 HANUMANTA HANUMANTA 1520001006WL003730 00078 CNRB0010631 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KN1520001006_200523APB_FTO_103433 1520001006NRG24200520230332439 1877582247 20/05/2023 DYAMANNA DYAMANNA 1520001006WL003730 00078 CNRB0010631 2233 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KN1520001006_200623APB_FTO_197027 1520001006NRG24200620230712308 2807158967 20/06/2023 NAGARAJ NAGARAJ 1520001006WL007238 00652 PKGB0010643 957 27/06/2023 Account closed
919 KN1520001006_200623APB_FTO_197027 1520001006NRG24200620230712348 2807159018 20/06/2023 MOHAN MOHAN 1520001006WL007238 00078 CNRB0010631 2233 27/06/2023 invalid Bank Identifier
920 KN1520001006_120723FTO_251332 1520001006NRG24200620230711458 3507690363 12/07/2023 HANUMANAGOUDA HANUMANAGOUDA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
921 KN1520001006_120723FTO_251332 1520001006NRG24200620230711459 3507690351 12/07/2023 Lakmappa Lakmappa 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
922 KN1520001006_120723FTO_251332 1520001006NRG24200620230711460 3507690337 12/07/2023 Anita Anita 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
923 KN1520001006_120723FTO_251332 1520001006NRG24200620230711461 3507690306 12/07/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
924 KN1520001006_120723FTO_251332 1520001006NRG24200620230711462 3507690362 12/07/2023 Rojabee Rojabee 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
925 KN1520001006_120723FTO_251332 1520001006NRG24200620230711463 3507690332 12/07/2023 Shivamma Shivamma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
926 KN1520001006_120723FTO_251332 1520001006NRG24200620230711464 3507690292 12/07/2023 channaveeramma channaveeramma 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
927 KN1520001006_120723FTO_251332 1520001006NRG24200620230711465 3507690344 12/07/2023 Sharada Sharada 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
928 KN1520001006_120723FTO_251332 1520001006NRG24200620230711466 3507690315 12/07/2023 DADA KHALANDAR DADA KHALANDAR 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
929 KN1520001006_120723FTO_251332 1520001006NRG24200620230711467 3507690356 12/07/2023 PUSHPAVATHI PUSHPAVATHI 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
930 KN1520001006_120723FTO_251332 1520001006NRG24200620230711468 3507690302 12/07/2023 Rajashekhara Rajashekhara 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
931 KN1520001006_120723FTO_251332 1520001006NRG24200620230711469 3507690348 12/07/2023 SUMALATHA SUMALATHA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
932 KN1520001006_120723FTO_251332 1520001006NRG24200620230711470 3507690328 12/07/2023 KASIMSAB KASIMSAB 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
933 KN1520001006_120723FTO_251332 1520001006NRG24200620230711471 3507690294 12/07/2023 AMBRESH AMBRESH 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
934 KN1520001006_120723FTO_251332 1520001006NRG24200620230711472 3507690334 12/07/2023 Huligemma Huligemma 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
935 KN1520001006_120723FTO_251332 1520001006NRG24200620230711473 3507690311 12/07/2023 Arunakumara Arunakumara 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
936 KN1520001006_120723FTO_251332 1520001006NRG24200620230711474 3507690296 12/07/2023 Parvathi Parvathi 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
937 KN1520001006_120723FTO_251332 1520001006NRG24200620230711475 3507690325 12/07/2023 AASHIF AASHIF 1520001WL0007221 00652 PKGB0010643 1914 17/07/2023 No Such Account
938 KN1520001006_120723FTO_251332 1520001006NRG24200620230711476 3507690355 12/07/2023 OMKARAMMA OMKARAMMA 1520001WL0007221 00652 PKGB0010643 2233 17/07/2023 No Such Account
939 KN1520001006_200623APB_FTO_197004 1520001006NRG24200620230711805 2808188693 20/06/2023 LAAL BI LAAL BI 1520001006WL007234 00078 CNRB0010631 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KN1520001006_200623APB_FTO_197004 1520001006NRG24200620230711906 2808188723 20/06/2023 Hanumesh Hanumesh 1520001006WL007234 00078 CNRB0010631 2233 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KN1520001006_200623FTO_197026 1520001006NRG24200620230712272 2808598489 20/06/2023 MARIYAMMA MARIYAMMA 1520001006WL007238 00652 PKGB0010643 2233 28/06/2023 No Such Account
942 KN1520001006_260523APB_FTO_118149 1520001006NRG24260520230393441 1986547218 26/05/2023 MOHAN MOHAN 1520001006WL004246 00078 CNRB0010631 1914 31/05/2023 invalid Bank Identifier
943 KN1520001006_020623FTO_149352 1520001006NRG24020620230494756 2311791005 02/06/2023 channaveeramma channaveeramma 1520001006WL005149 00165 IBKL0001543 1276 08/06/2023 No Such Account
944 KN1520001006_020623FTO_149352 1520001006NRG24020620230494815 2311791011 02/06/2023 Shivamma Shivamma 1520001006WL005149 00652 PKGB0010643 2233 08/06/2023 No Such Account
945 KN1520001006_050723FTO_232210 1520001006NRG24050720230880484 3373377222 05/07/2023 Basavaraj Basavaraj 1520001006WL009108 00652 PKGB0010643 2000 13/07/2023 No Such Account
946 KN1520001006_120623APB_FTO_172072 1520001006NRG24090620230606595 2566732929 12/06/2023 Sanna Hanumantappa Sanna Hanumantappa 1520001006WL006189 00078 CNRB0010631 2233 15/06/2023 Account inoperative
947 KN1520001006_120623APB_FTO_172072 1520001006NRG24090620230606626 2566732521 12/06/2023 Nagaraj Nagaraj 1520001006WL006189 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KN1520001006_120623APB_FTO_172072 1520001006NRG24090620230608463 2566732322 12/06/2023 Parvatemma Parvatemma 1520001006WL006199 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KN1520001006_120623APB_FTO_172139 1520001006NRG24120620230618079 2563463985 12/06/2023 PATIMA PATIMA 1520001006WL006287 00652 PKGB0010624 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KN1520001006_120623APB_FTO_172139 1520001006NRG24120620230618102 2563464037 12/06/2023 VIRUPANNA VIRUPANNA 1520001006WL006287 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KN1520001006_120623APB_FTO_172139 1520001006NRG24120620230618152 2563464105 12/06/2023 UMESH UMESH 1520001006WL006287 00666 IDFB0080352 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 KN1520001006_120623APB_FTO_172139 1520001006NRG24120620230618153 2563464025 12/06/2023 MARUTHI MARUTHI 1520001006WL006287 00165 IBKL0001543 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1520001006_250324APB_FTO_872738 1520001006NRG24250320241464639 3220142672 25/03/2024 SHAMINA SHAMINA 1520001006WL028322 00078 CNRB0010631 780 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KN1520001006_250324APB_FTO_872738 1520001006NRG24250320241464641 3220142673 25/03/2024 SHAMINA SHAMINA 1520001006WL028322 00078 CNRB0010631 780 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KN1520001006_250324APB_FTO_872738 1520001006NRG24250320241464672 3220142578 25/03/2024 Shyamidbi Shyamidbi 1520001006WL028322 00652 PKGB0010639 650 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 KN1520001006_280423APB_FTO_46080 1520001006NRG24280420230101247 1748920311 28/04/2023 Rathnamma Rathnamma 1520001006WL001817 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KN1520001006_280423APB_FTO_46080 1520001006NRG24280420230101321 1748920275 28/04/2023 Karibasamma Karibasamma 1520001006WL001817 00078 CNRB0010631 2233 20/05/2023 Account closed
958 KN1520001006_020623APB_FTO_151334 1520001006NRG24020620230496151 2314021876 02/06/2023 SUMALATHA SUMALATHA 1520001006WL005161 00078 CNRB0010631 1914 08/06/2023 Aadhaar Number not Mapped to Account Number
959 KN1520001006_020623APB_FTO_151334 1520001006NRG24020620230496287 2314021871 02/06/2023 Sharada Sharada 1520001006WL005161 00078 CNRB0010631 1914 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KN1520001006_020623APB_FTO_151334 1520001006NRG24020620230496294 2314021767 02/06/2023 SYAMANNA SYAMANNA 1520001006WL005161 00691 IPOS0000001 1914 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KN1520001006_020623FTO_150624 1520001006NRG24020620230498458 2309767350 02/06/2023 YANNOBHI YANNOBHI 1520001006WL005179 00078 CNRB0010631 2233 08/06/2023 No Such Account
962 KN1520001006_200423FTO_26444 1520001006NRG24200420230035777 1746441391 20/04/2023 Gouramma Gouramma 1520001006WL001102 00176 IDIB000G114 2233 20/05/2023 Account closed
963 KN1520001006_200423FTO_26444 1520001006NRG24200420230035855 1746441398 20/04/2023 Yamanamma Yamanamma 1520001006WL001102 00652 PKGB0010974 2233 20/05/2023 No Such Account
964 KN1520001006_200423FTO_26444 1520001006NRG24200420230036043 1746441292 20/04/2023 YAMNUR YAMNUR 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 No Such Account
965 KN1520001006_260523FTO_118244 1520001006NRG24260520230393672 1985807039 26/05/2023 YAMANAMMA YAMANAMMA 1520001006WL004249 00078 CNRB0010631 1914 31/05/2023 No Such Account
966 KN1520001006_260523FTO_118244 1520001006NRG24260520230393713 1985807021 26/05/2023 YAMNUR YAMNUR 1520001006WL004249 00078 CNRB0010631 1914 31/05/2023 No Such Account
967 KN1520001006_050324APB_FTO_820291 1520001006NRG24050320241403521 2925687594 05/03/2024 NINGAPPA NINGAPPA 1520001006WL025696 00652 PKGB0010643 2205 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 KN1520001006_050324APB_FTO_820291 1520001006NRG24050320241403523 2925687593 05/03/2024 NINGAPPA NINGAPPA 1520001006WL025696 00652 PKGB0010643 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KN1520001006_060723APB_FTO_234138 1520001006NRG24050720230881518 3375615192 06/07/2023 PATIMA PATIMA 1520001006WL009126 00652 PKGB0010643 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KN1520001006_060723APB_FTO_234138 1520001006NRG24050720230881537 3375615306 06/07/2023 YASMIN MAHAMMAD YASMIN MAHAMMAD 1520001006WL009126 00652 PKGB0010643 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KN1520001006_060723APB_FTO_234138 1520001006NRG24050720230881547 3375615283 06/07/2023 VIRUPANNA VIRUPANNA 1520001006WL009126 00652 PKGB0010643 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 KN1520001006_060723APB_FTO_234138 1520001006NRG24050720230881612 3375615158 06/07/2023 Umesh Umesh 1520001006WL009126 00652 PKGB0010643 1250 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KN1520001006_301223APB_FTO_673582 1520001006NRG24301220231296727 1785131255 30/12/2023 Shivalingamma Shivalingamma 1520001006WL020640 00652 PKGB0010983 1871 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KN1520001006_050723APB_FTO_232233 1520001006NRG24050720230880503 3375647876 05/07/2023 KENCHAMMA UPPAR KENCHAMMA UPPAR 1520001006WL009108 00691 IPOS0000001 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KN1520001006_050723APB_FTO_232233 1520001006NRG24050720230880537 3375647884 05/07/2023 LAKSHMI LAKSHMI 1520001006WL009108 00691 IPOS0000001 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KN1520001006_151123APB_FTO_518545 1520001006NRG24131120231180510 8993188535 15/11/2023 VIDYASHREE VIDYASHREE 1520001006WL017285 00078 CNRB0010631 1505 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KN1520001006_151123APB_FTO_518545 1520001006NRG24131120231180624 8993188578 15/11/2023 MOHAN MOHAN 1520001006WL017285 00078 CNRB0010631 1756 01/01/2024 invalid Bank Identifier
978 KN1520001006_270623FTO_213523 1520001006NRG24270620230780558 3066175065 27/06/2023 SURYAREDDI SURYAREDDI 1520001006WL008063 00078 CNRB0010631 319 05/07/2023 Account closed
979 KN1520001006_280423APB_FTO_46128 1520001006NRG24280420230104272 1747174917 28/04/2023 Ramesh Ramesh 1520001006WL001864 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1520001006_010224APB_FTO_721729 1520001006NRG24290120241332614 2146376249 01/02/2024 PAKEERAPPA PAKEERAPPA 1520001006WL022619 00078 CNRB0010631 1871 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KN1520001006_010224APB_FTO_721729 1520001006NRG24290120241332675 2146376239 01/02/2024 YAMNUR YAMNUR 1520001006WL022619 00078 CNRB0010631 535 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1520001006_120723APB_FTO_251063 1520001006NRG24120720230922230 3509443307 12/07/2023 HULUGAPPA HULUGAPPA 1520001006WL009735 00078 CNRB0010631 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KN1520001006_120723FTO_251119 1520001006NRG24120720230922562 3506317730 12/07/2023 Basavaraj Basavaraj 1520001006WL009737 00652 PKGB0010643 1500 17/07/2023 No Such Account
984 KN1520001006_250324APB_FTO_872364 1520001006NRG24250320241463847 3220110938 25/03/2024 Amaramma Amaramma 1520001006WL028249 00078 CNRB0010631 1584 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KN1520001006_301223APB_FTO_673635 1520001006NRG24301220231296994 1785502661 30/12/2023 Durugappa Durugappa 1520001006WL020642 00078 CNRB0010631 1604 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KN1520001006_190423FTO_23778 1520001006NRG21200120230971792 1746441288 19/04/2023 NANDITA NANDITA 1520001WL0035511 00652 PKGB0010639 3850 20/05/2023 No Such Account
987 KN1520001006_190423FTO_23778 1520001006NRG21200120230971793 1746441289 19/04/2023 DURUGAPPA DURUGAPPA 1520001WL0035511 00652 PKGB0010974 1925 20/05/2023 No Such Account
988 KN1520001006_190423FTO_23778 1520001006NRG21200120230971794 1746441287 19/04/2023 DODDABASAVARAJ DODDABASAVARAJ 1520001WL0035511 00078 CNRB0010631 1925 20/05/2023 No Such Account
989 KN1520001006_050723APB_FTO_232152 1520001006NRG24050720230879592 3375649588 05/07/2023 HULUGAPPA HULUGAPPA 1520001006WL009101 00078 CNRB0010631 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KN1520001006_080124APB_FTO_684270 1520001006NRG24080120241306330 1789098706 08/01/2024 SHIVALINGAMMA SHIVALINGAMMA 1520001006WL021147 00078 CNRB0010631 535 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 KN1520001006_190423APB_FTO_23787 1520001006NRG20250920200527996 1747273535 19/04/2023 Basavaraj Basavaraj 1520001WL018521 00434 SYNB0000631 552 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 KN1520001006_190423APB_FTO_23787 1520001006NRG20250920200527997 1747273534 19/04/2023 Basavaraj Basavaraj 1520001WL018521 00434 SYNB0000631 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KN1520001006_190423APB_FTO_23787 1520001006NRG20250920200527998 1747273533 19/04/2023 Basavaraj Basavaraj 1520001WL018521 00434 SYNB0000631 700 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 KN1520001006_190423APB_FTO_23787 1520001006NRG20250920200528004 1747273538 19/04/2023 Sharanappa Sharanappa 1520001WL018521 00434 SYNB0000631 3735 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 KN1520001006_260523FTO_118364 1520001006NRG24260520230394407 1985813522 26/05/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001006WL004255 00078 CNRB0010631 2233 31/05/2023 No Such Account
996 KN1520001006_260523FTO_118364 1520001006NRG24260520230394420 1985813504 26/05/2023 HANUMESH HANUMESH 1520001006WL004255 00078 CNRB0010631 2233 31/05/2023 No Such Account
997 KN1520001006_280423FTO_45628 1520001006NRG24280420230101252 1748412894 28/04/2023 MALLAYYA MALLAYYA 1520001006WL001817 00078 CNRB0010631 2233 20/05/2023 No Such Account
998 KN1520001006_280423FTO_45628 1520001006NRG24280420230101297 1748412901 28/04/2023 Ashwini Ashwini 1520001006WL001817 00652 PKGB0010974 2233 20/05/2023 No Such Account
999 KN1520001006_280423FTO_45628 1520001006NRG24280420230101308 1748412899 28/04/2023 SHRIDEVI SHRIDEVI 1520001006WL001817 00691 IPOS0000001 2233 20/05/2023 No Such Account
1000 KN1520001006_280423FTO_45628 1520001006NRG24280420230101368 1748412900 28/04/2023 MAhesh MAhesh 1520001006WL001817 00652 PKGB0010643 2233 20/05/2023 No Such Account
1001 KN1520001006_020623APB_FTO_149343 1520001006NRG24020620230494707 2312126156 02/06/2023 Vishwanath Vishwanath 1520001006WL005149 00078 CNRB0010631 1276 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KN1520001006_020623APB_FTO_149343 1520001006NRG24020620230494764 2312126233 02/06/2023 LAKSHMI LAKSHMI 1520001006WL005149 00078 CNRB0010631 1914 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KN1520001006_020623APB_FTO_149343 1520001006NRG24020620230494811 2312126171 02/06/2023 NAGAMMA NAGAMMA 1520001006WL005149 00078 CNRB0010631 2233 08/06/2023 Aadhaar Number not Mapped to Account Number
1004 KN1520001006_050723APB_FTO_232299 1520001006NRG24050720230880894 3375774774 05/07/2023 PAMPAPATI PAMPAPATI 1520001006WL009113 00691 IPOS0000001 1500 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KN1520001006_050723APB_FTO_232299 1520001006NRG24050720230880903 3375774791 05/07/2023 PUSHPAVATHI PUSHPAVATHI 1520001006WL009113 00652 PKGB0010643 1500 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KN1520001006_120723APB_FTO_251203 1520001006NRG24120720230922870 3507624124 12/07/2023 Yankappa Yankappa 1520001006WL009739 00078 CNRB0010631 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KN1520001006_020623FTO_150845 1520001006NRG24020620230497504 2309761828 02/06/2023 DURUGAPPA DURUGAPPA 1520001006WL005170 00666 IDFB0080352 2233 08/06/2023 Account closed
1008 KN1520001006_020623FTO_150845 1520001006NRG24020620230497530 2309761823 02/06/2023 MARIYAMMA MARIYAMMA 1520001006WL005170 00078 CNRB0010631 1914 08/06/2023 No Such Account
1009 KN1520001006_020623FTO_150845 1520001006NRG24020620230497567 2309761821 02/06/2023 Durugamma Durugamma 1520001006WL005170 00078 CNRB0010631 1914 08/06/2023 No Such Account
1010 KN1520001006_260523APB_FTO_118174 1520001006NRG24260520230393546 1986544200 26/05/2023 SHARANAPPA SHARANAPPA 1520001006WL004248 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 KN1520001006_260523APB_FTO_118174 1520001006NRG24260520230393620 1986544305 26/05/2023 CHENNAMMA CHENNAMMA 1520001006WL004248 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1520001006_270623APB_FTO_213428 1520001006NRG24270620230779821 3064799213 27/06/2023 Srinivas Srinivas 1520001006WL008060 00078 CNRB0010631 1771 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 KN1520001006_270623APB_FTO_213428 1520001006NRG24270620230779886 3064799084 27/06/2023 YAMNUR YAMNUR 1520001006WL008060 00078 CNRB0010631 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 KN1520001006_290324APB_FTO_884409 1520001006NRG24290320241483721 3220005787 29/03/2024 NAGAMMA NAGAMMA 1520001006WL029122 00078 CNRB0010631 1540 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 KN1520001006_120723APB_FTO_251238 1520001006NRG24120720230922940 3507621614 12/07/2023 PAMPAPATI PAMPAPATI 1520001006WL009740 00691 IPOS0000001 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KN1520001006_120723APB_FTO_251238 1520001006NRG24120720230922955 3507621694 12/07/2023 PUSHPAVATHI PUSHPAVATHI 1520001006WL009740 00652 PKGB0010643 2000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 KN1520001006_200523FTO_103430 1520001006NRG24200520230332495 1876996353 20/05/2023 Shekargouda Shekargouda 1520001006WL003730 00415 SBIN0040615 1914 26/05/2023 No Such Account
1018 KN1520001006_200523FTO_103430 1520001006NRG24200520230332511 1876996319 20/05/2023 HANUMESH HANUMESH 1520001006WL003730 00078 CNRB0010631 1914 26/05/2023 No Such Account
1019 KN1520001006_250324APB_FTO_872336 1520001006NRG24250320241463810 3220142229 25/03/2024 NINGAPPA NINGAPPA 1520001006WL028247 00652 PKGB0010643 2205 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KN1520001006_260523FTO_118021 1520001006NRG24260520230392995 1985807175 26/05/2023 RENUKAMMA RENUKAMMA 1520001006WL004243 00652 PKGB0010639 1914 31/05/2023 No Such Account
1021 KN1520001006_270623APB_FTO_213517 1520001006NRG24270620230780248 3066291323 27/06/2023 MANAPPA MANAPPA 1520001006WL008062 00691 IPOS0000001 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 KN1520001006_270623APB_FTO_213517 1520001006NRG24270620230780417 3066291273 27/06/2023 Mudukappa Mudukappa 1520001006WL008062 00078 CNRB0010631 1771 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KN1520001006_290324APB_FTO_884413 1520001006NRG24290320241483816 3219966147 29/03/2024 MANJUNATH MANJUNATH 1520001006WL029123 00078 CNRB0010631 616 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 KN1520001006_020623FTO_149264 1520001006NRG24020620230494477 2311786094 02/06/2023 SHANTAMMA SHANTAMMA 1520001006WL005146 00078 CNRB0010631 638 08/06/2023 No Such Account
1025 KN1520001006_020623FTO_149264 1520001006NRG24020620230494484 2311786101 02/06/2023 RAJASAB RAJASAB 1520001006WL005146 00078 CNRB0010631 2233 08/06/2023 Account closed
1026 KN1520001006_020623FTO_150669 1520001006NRG24020620230506740 2309767718 02/06/2023 yamanoorappa yamanoorappa 1520001006WL005258 00652 PKGB0010643 2233 08/06/2023 No Such Account
1027 KN1520001006_020623FTO_150669 1520001006NRG24020620230506741 2309767719 02/06/2023 anjineyya anjineyya 1520001006WL005258 00652 PKGB0010643 2233 08/06/2023 No Such Account
1028 KN1520001006_020623FTO_150669 1520001006NRG24020620230506791 2309767698 02/06/2023 HANUMESH HANUMESH 1520001006WL005258 00078 CNRB0010631 2233 08/06/2023 No Such Account
1029 KN1520001006_020623FTO_150669 1520001006NRG24020620230506809 2309767716 02/06/2023 LAKSHMI LAKSHMI 1520001006WL005258 00652 PKGB0010639 2233 08/06/2023 No Such Account
1030 KN1520001006_020623FTO_150669 1520001006NRG24020620230506810 2309767717 02/06/2023 M HANUMANTA RAYA M HANUMANTA RAYA 1520001006WL005258 00652 PKGB0010639 2233 08/06/2023 No Such Account
1031 KN1520001006_020623FTO_151361 1520001006NRG24020620230512142 2313964701 02/06/2023 CHAITRA CHAITRA 1520001WL0005308 00078 CNRB0010631 1545 08/06/2023 No Such Account
1032 KN1520001006_020623FTO_151361 1520001006NRG24020620230512143 2313964697 02/06/2023 MUDUKAPPA MUDUKAPPA 1520001WL0005308 00078 CNRB0010631 1914 08/06/2023 No Such Account
1033 KN1520001006_020623FTO_151361 1520001006NRG24020620230512144 2313964700 02/06/2023 SHARANAPPA SHARANAPPA 1520001WL0005308 00078 CNRB0010631 2233 08/06/2023 No Such Account
1034 KN1520001006_020623FTO_151361 1520001006NRG24020620230512145 2313964696 02/06/2023 HANUMANTA HANUMANTA 1520001WL0005308 00078 CNRB0010631 2233 08/06/2023 No Such Account
1035 KN1520001006_020623FTO_151361 1520001006NRG24020620230512146 2313964695 02/06/2023 DYAMANNA DYAMANNA 1520001WL0005308 00078 CNRB0010631 2233 08/06/2023 No Such Account
1036 KN1520001006_020623FTO_151361 1520001006NRG24020620230512147 2313964699 02/06/2023 SHEKHAR GOUDA SHEKHAR GOUDA 1520001WL0005308 00078 CNRB0010631 1914 08/06/2023 No Such Account
1037 KN1520001006_020623FTO_151361 1520001006NRG24020620230512148 2313964702 02/06/2023 HANUMESH HANUMESH 1520001WL0005308 00078 CNRB0010631 1914 08/06/2023 No Such Account
1038 KN1520001006_020623FTO_151361 1520001006NRG24020620230512149 2313964698 02/06/2023 CHENNAMMA CHENNAMMA 1520001WL0005308 00078 CNRB0010631 2233 08/06/2023 No Such Account
1039 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230598670 2567204173 09/06/2023 SUMALATHA SUMALATHA 1520001006WL006125 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230598806 2567204171 09/06/2023 Sharada Sharada 1520001006WL006125 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230598813 2567203660 09/06/2023 SYAMANNA SYAMANNA 1520001006WL006125 00691 IPOS0000001 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230598897 2567203612 09/06/2023 PUSHPAVATHI PUSHPAVATHI 1520001006WL006126 00652 PKGB0010639 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230599022 2567203721 09/06/2023 PAMPAPATI PAMPAPATI 1520001006WL006127 00691 IPOS0000001 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230605448 2567204164 09/06/2023 Arunakumara Arunakumara 1520001006WL006183 00078 CNRB0010631 2233 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KN1520001006_090623APB_FTO_170769 1520001006NRG24090620230606099 2567203516 09/06/2023 AASHIF AASHIF 1520001006WL006186 00078 CNRB0010631 1914 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KN1520001006_280423APB_FTO_45626 1520001006NRG24280420230101135 1748466814 28/04/2023 KRISHNA KRISHNA 1520001006WL001816 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KN1520001006_280423APB_FTO_45626 1520001006NRG24280420230101217 1748466830 28/04/2023 Mahesh Mahesh 1520001006WL001816 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KN1520001006_260423FTO_40316 1520001006NRG23230120231099855 1746395243 26/04/2023 Hanumamma Hanumamma 1520001WL0026445 00652 PKGB0010974 1716 20/05/2023 No Such Account
1049 KN1520001006_260423FTO_40316 1520001006NRG23230120231099856 1746395265 26/04/2023 Manjunath Manjunath 1520001WL0026445 00652 PKGB0010974 1716 20/05/2023 No Such Account
1050 KN1520001006_260423FTO_40316 1520001006NRG23230120231099857 1746395266 26/04/2023 Manjunath Manjunath 1520001WL0026445 00652 PKGB0010974 572 20/05/2023 No Such Account
1051 KN1520001006_260423FTO_40316 1520001006NRG23230120231099858 1746395227 26/04/2023 Virupanna Virupanna 1520001WL0026445 00652 PKGB0010974 572 20/05/2023 No Such Account
1052 KN1520001006_260423FTO_40316 1520001006NRG23230120231099859 1746395239 26/04/2023 YAMANAPPA YAMANAPPA 1520001WL0026445 00652 PKGB0010974 2002 20/05/2023 No Such Account
1053 KN1520001006_260423FTO_40316 1520001006NRG23230120231099860 1746395240 26/04/2023 YAMANAPPA YAMANAPPA 1520001WL0026445 00652 PKGB0010974 572 20/05/2023 No Such Account
1054 KN1520001006_260423FTO_40316 1520001006NRG23230120231099861 1746395238 26/04/2023 YAMANAPPA YAMANAPPA 1520001WL0026445 00652 PKGB0010974 3058 20/05/2023 No Such Account
1055 KN1520001006_260423FTO_40316 1520001006NRG23230120231099862 1746395237 26/04/2023 YAMANAPPA YAMANAPPA 1520001WL0026445 00652 PKGB0010974 2860 20/05/2023 No Such Account
1056 KN1520001006_260423FTO_40316 1520001006NRG23230120231099863 1746395190 26/04/2023 Yamnoor Yamnoor 1520001WL0026445 00078 CNRB0010631 286 20/05/2023 No Such Account
1057 KN1520001006_260423FTO_40316 1520001006NRG23230120231099864 1746395255 26/04/2023 MALLAMMA MALLAMMA 1520001WL0026445 00652 PKGB0010974 286 20/05/2023 No Such Account
1058 KN1520001006_260423FTO_40316 1520001006NRG23230120231099865 1746395262 26/04/2023 Basamma Bandral Basamma Bandral 1520001WL0026445 00652 PKGB0010974 2860 20/05/2023 No Such Account
1059 KN1520001006_260423FTO_40316 1520001006NRG23230120231099866 1746395225 26/04/2023 Umadevi Umadevi 1520001WL0026445 00652 PKGB0010974 2574 20/05/2023 No Such Account
1060 KN1520001006_260423FTO_40316 1520001006NRG23230120231099867 1746395226 26/04/2023 Umadevi Umadevi 1520001WL0026445 00652 PKGB0010974 1716 20/05/2023 No Such Account
1061 KN1520001006_260423FTO_40316 1520001006NRG23230120231099868 1746395228 26/04/2023 MALLAYYA MALLAYYA 1520001WL0026445 00652 PKGB0010974 308 20/05/2023 No Such Account
1062 KN1520001006_260423FTO_40316 1520001006NRG23230120231100130 1746395231 26/04/2023 HULIGEMMA HULIGEMMA 1520001WL0026464 00652 PKGB0010974 2002 20/05/2023 No Such Account
1063 KN1520001006_260423FTO_40316 1520001006NRG23230120231100131 1746395232 26/04/2023 HULIGEMMA HULIGEMMA 1520001WL0026464 00652 PKGB0010974 1430 20/05/2023 No Such Account
1064 KN1520001006_260423FTO_40316 1520001006NRG23230120231100132 1746395229 26/04/2023 HULIGEMMA HULIGEMMA 1520001WL0026464 00652 PKGB0010974 3058 20/05/2023 No Such Account
1065 KN1520001006_260423FTO_40316 1520001006NRG23230120231100133 1746395230 26/04/2023 HULIGEMMA HULIGEMMA 1520001WL0026464 00652 PKGB0010974 2860 20/05/2023 No Such Account
1066 KN1520001006_020623FTO_149012 1520001006NRG24020620230493501 2311793905 02/06/2023 CHAITRA CHAITRA 1520001006WL005134 00078 CNRB0010631 1914 08/06/2023 No Such Account
1067 KN1520001006_040523FTO_58695 1520001006NRG24040520230173363 1818038764 04/05/2023 Virupanna Virupanna 1520001006WL002433 00652 PKGB0010974 319 24/05/2023 No Such Account
1068 KN1520001006_040523FTO_58695 1520001006NRG24040520230173448 1818038725 04/05/2023 HANUMESH HANUMESH 1520001006WL002433 00078 CNRB0010631 2233 24/05/2023 No Such Account
1069 KN1520001006_040523FTO_58695 1520001006NRG24040520230173505 1818038761 04/05/2023 Laxmi Laxmi 1520001006WL002433 00691 IPOS0000001 2233 24/05/2023 No Such Account
1070 KN1520001006_040523FTO_58695 1520001006NRG24040520230173506 1818038762 04/05/2023 M Hanumanthappa M Hanumanthappa 1520001006WL002433 00691 IPOS0000001 2233 24/05/2023 No Such Account
1071 KN1520001006_110423APB_FTO_6269 1520001006NRG24110420230003224 1744958129 11/04/2023 Shivalingamma Shivalingamma 1520001006WL000324 00078 CNRB0010631 2233 20/05/2023 Account closed
1072 KN1520001006_260523FTO_117995 1520001006NRG24260520230392774 1985813157 26/05/2023 murthayya murthayya 1520001006WL004242 00652 PKGB0010643 1914 31/05/2023 No Such Account
1073 KN1520001006_200523FTO_103413 1520001006NRG24200520230331852 1856000084 20/05/2023 Gouramma Gouramma 1520001006WL003727 00176 IDIB000G114 2233 25/05/2023 Account closed
1074 KN1520001006_200523FTO_103413 1520001006NRG24200520230331902 1856000125 20/05/2023 Yamanamma Yamanamma 1520001006WL003727 00652 PKGB0010974 2233 25/05/2023 No Such Account
1075 KN1520001006_200523FTO_103413 1520001006NRG24200520230332053 1856000123 20/05/2023 YAMNUR YAMNUR 1520001006WL003727 00078 CNRB0010631 2233 25/05/2023 No Such Account
1076 KN1520001006_200523FTO_103413 1520001006NRG24200520230332175 1856000126 20/05/2023 Nagappa Nagappa 1520001006WL003727 00652 PKGB0010974 2233 25/05/2023 No Such Account
1077 KN1520001006_200523FTO_103413 1520001006NRG24200520230332294 1856000085 20/05/2023 Laxmi Laxmi 1520001006WL003727 00691 IPOS0000001 2233 25/05/2023 No Such Account
1078 KN1520001006_200523FTO_103413 1520001006NRG24200520230332295 1856000086 20/05/2023 M Hanumanthappa M Hanumanthappa 1520001006WL003727 00691 IPOS0000001 2233 25/05/2023 No Such Account
1079 KN1520001006_190324APB_FTO_861190 1520001006NRG24190320241439522 3155690221 19/03/2024 LACHAMANAGOUDA LACHAMANAGOUDA 1520001006WL027263 00078 CNRB0010631 2156 20/04/2024 Participant not mapped to the product
1080 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230035644 1746613305 20/04/2023 HULUGAPPA HULUGAPPA 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230035776 1746612899 20/04/2023 Nagappa Nagappa 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230035848 1746613014 20/04/2023 KRISHNA KRISHNA 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230035860 1746613132 20/04/2023 Ramesh Ramesh 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230035994 1746613323 20/04/2023 Shekarappa Shekarappa 1520001006WL001102 00078 CNRB0010631 1914 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036062 1746613307 20/04/2023 HANUMANTA HANUMANTA 1520001006WL001102 00078 CNRB0010631 1914 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036081 1746613296 20/04/2023 DYAMANNA DYAMANNA 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036090 1746613165 20/04/2023 MALLAMMA MALLAMMA 1520001006WL001102 00652 PKGB0010974 2233 20/05/2023 Aadhaar Number not Mapped to Account Number
1088 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036142 1746613347 20/04/2023 NINGAPPA NINGAPPA 1520001006WL001102 00652 PKGB0010639 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036161 1746613210 20/04/2023 Mahesh Mahesh 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036180 1746613083 20/04/2023 PARVATI PARVATI 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KN1520001006_200423APB_FTO_26502 1520001006NRG24200420230036295 1746613334 20/04/2023 YAMNUR YAMNUR 1520001006WL001102 00078 CNRB0010631 2233 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 KN1520001006_260523APB_FTO_118282 1520001006NRG24260520230393820 1986211836 26/05/2023 NAGAPPA NAGAPPA 1520001006WL004250 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1520001006_260523APB_FTO_118282 1520001006NRG24260520230393868 1986211798 26/05/2023 PARVATI PARVATI 1520001006WL004250 00078 CNRB0010631 2233 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1520001006_260523APB_FTO_118282 1520001006NRG24260520230393897 1986211821 26/05/2023 YAMNUR YAMNUR 1520001006WL004250 00078 CNRB0010631 1914 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KN1520001006_280423FTO_46109 1520001006NRG24280420230104098 1748412221 28/04/2023 Yamanamma Yamanamma 1520001006WL001863 00652 PKGB0010974 2233 20/05/2023 No Such Account
1096 KN1520001006_280423FTO_46109 1520001006NRG24280420230104137 1748412228 28/04/2023 YAMNUR YAMNUR 1520001006WL001863 00078 CNRB0010631 2233 20/05/2023 No Such Account
1097 KN1520001006_270623APB_FTO_213373 1520001006NRG24270620230779492 3067572170 27/06/2023 KURSIDBI KURSIDBI 1520001006WL008058 00652 PKGB0010639 2552 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KN1520001006_270623APB_FTO_213592 1520001006NRG24270620230781108 3066289281 27/06/2023 HANUMESH HANUMESH 1520001006WL008066 00652 PKGB0010643 2552 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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