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
|