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
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268319
|
7336455240
|
08/09/2023
|
Mailamma
|
Mailamma
|
1520001WL0032062
|
00652
|
PKGB0010643
|
1620
|
10/11/2023
|
Account closed
|
2
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268321
|
7336455320
|
08/09/2023
|
MALLESHA
|
MALLESHA
|
1520001WL0032062
|
00078
|
CNRB0011818
|
1890
|
10/11/2023
|
Account closed
|
3
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268335
|
7336455315
|
08/09/2023
|
E Suchitra
|
E Suchitra
|
1520001WL0032062
|
00078
|
CNRB0011818
|
1350
|
10/11/2023
|
No Such Account
|
4
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268339
|
7336455255
|
08/09/2023
|
Yankobappa
|
Yankobappa
|
1520001WL0032062
|
00522
|
CNRB000PGB1
|
1620
|
10/11/2023
|
No Such Account
|
5
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268340
|
7336455239
|
08/09/2023
|
LEELAVATHI
|
LEELAVATHI
|
1520001WL0032062
|
00468
|
UBIN0801551
|
1620
|
10/11/2023
|
No Such Account
|
6
|
KN1520001011_080923FTO_380541
|
1520001011NRG23080420231268341
|
7336455317
|
08/09/2023
|
Rajiyabegam
|
Rajiyabegam
|
1520001WL0032062
|
00078
|
CNRB0011818
|
1620
|
10/11/2023
|
No Such Account
|
7
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876708
|
7336455311
|
08/09/2023
|
Manjunath
|
Manjunath
|
1520001WL0014875
|
00078
|
CNRB0011818
|
1995
|
10/11/2023
|
No Such Account
|
8
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876709
|
7336455293
|
08/09/2023
|
Neelamma
|
Neelamma
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
9
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876710
|
7336455292
|
08/09/2023
|
Neelamma
|
Neelamma
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
10
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876711
|
7336455294
|
08/09/2023
|
Neelamma
|
Neelamma
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
11
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876712
|
7336455265
|
08/09/2023
|
g Adinarayana
|
g Adinarayana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
12
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876713
|
7336455263
|
08/09/2023
|
g Adinarayana
|
g Adinarayana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
13
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876714
|
7336455264
|
08/09/2023
|
g Adinarayana
|
g Adinarayana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
14
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876715
|
7336455260
|
08/09/2023
|
PATEEM
|
PATEEM
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1925
|
10/11/2023
|
No Such Account
|
15
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876716
|
7336455259
|
08/09/2023
|
PATEEM
|
PATEEM
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
16
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876717
|
7336455258
|
08/09/2023
|
PATEEM
|
PATEEM
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1820
|
10/11/2023
|
No Such Account
|
17
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876718
|
7336455284
|
08/09/2023
|
Kanchappa
|
Kanchappa
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
18
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876719
|
7336455283
|
08/09/2023
|
Kanchappa
|
Kanchappa
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
19
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876720
|
7336455282
|
08/09/2023
|
Kanchappa
|
Kanchappa
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
20
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876721
|
7336455261
|
08/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
21
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876722
|
7336455262
|
08/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1140
|
10/11/2023
|
No Such Account
|
22
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876723
|
7336455301
|
08/09/2023
|
Anjineyulu
|
Anjineyulu
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
23
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876724
|
7336455303
|
08/09/2023
|
Anjineyulu
|
Anjineyulu
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
24
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876725
|
7336455302
|
08/09/2023
|
Anjineyulu
|
Anjineyulu
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
25
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876726
|
7336455286
|
08/09/2023
|
HARIKRSHNA
|
HARIKRSHNA
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1140
|
10/11/2023
|
No Such Account
|
26
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876728
|
7336455287
|
08/09/2023
|
Sattyavati
|
Sattyavati
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
27
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876729
|
7336455288
|
08/09/2023
|
Sattyavati
|
Sattyavati
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
28
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876730
|
7336455273
|
08/09/2023
|
Padma
|
Padma
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
29
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876731
|
7336455274
|
08/09/2023
|
Padma
|
Padma
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
30
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876732
|
7336455296
|
08/09/2023
|
VISHWANATH
|
VISHWANATH
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
31
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876733
|
7336455297
|
08/09/2023
|
VISHWANATH
|
VISHWANATH
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
32
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876734
|
7336455295
|
08/09/2023
|
VISHWANATH
|
VISHWANATH
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1925
|
10/11/2023
|
No Such Account
|
33
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876735
|
7336455285
|
08/09/2023
|
BHIMANA GOUDA
|
BHIMANA GOUDA
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1925
|
10/11/2023
|
No Such Account
|
34
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876736
|
7336455279
|
08/09/2023
|
SURYABABU
|
SURYABABU
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
35
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876737
|
7336455281
|
08/09/2023
|
SURYABABU
|
SURYABABU
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
36
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876738
|
7336455280
|
08/09/2023
|
SURYABABU
|
SURYABABU
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
37
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876739
|
7336455270
|
08/09/2023
|
Mahebubsab
|
Mahebubsab
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
38
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876740
|
7336455269
|
08/09/2023
|
Mahebubsab
|
Mahebubsab
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
39
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876741
|
7336455272
|
08/09/2023
|
P verisha
|
P verisha
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
40
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876742
|
7336455291
|
08/09/2023
|
Krishana
|
Krishana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
41
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876743
|
7336455290
|
08/09/2023
|
Krishana
|
Krishana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
42
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876744
|
7336455289
|
08/09/2023
|
Krishana
|
Krishana
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
43
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876745
|
7336455266
|
08/09/2023
|
Savita
|
Savita
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
44
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876746
|
7336455267
|
08/09/2023
|
Manjunatha
|
Manjunatha
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
45
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876747
|
7336455300
|
08/09/2023
|
Udachappa
|
Udachappa
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
46
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876751
|
7336455234
|
08/09/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001WL0014875
|
00078
|
CNRB0011818
|
2030
|
10/11/2023
|
No Such Account
|
47
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876752
|
7336455299
|
08/09/2023
|
mailabi
|
mailabi
|
1520001WL0014875
|
00078
|
CNRB0011802
|
2030
|
10/11/2023
|
No Such Account
|
48
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876753
|
7336455298
|
08/09/2023
|
mailabi
|
mailabi
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
49
|
KN1520001011_080923FTO_380541
|
1520001011NRG23140920220876756
|
7336455257
|
08/09/2023
|
HANUMANTH
|
HANUMANTH
|
1520001WL0014875
|
00078
|
CNRB0011802
|
1995
|
10/11/2023
|
No Such Account
|
50
|
KN1520001011_080923FTO_380541
|
1520001011NRG23210420231269176
|
7336455305
|
08/09/2023
|
USHARANI
|
USHARANI
|
1520001WL0032170
|
00078
|
CNRB0011818
|
270
|
10/11/2023
|
No Such Account
|
51
|
KN1520001011_080923FTO_380541
|
1520001011NRG23210420231269178
|
7336455256
|
08/09/2023
|
Yankobappa
|
Yankobappa
|
1520001WL0032170
|
00522
|
CNRB000PGB1
|
270
|
10/11/2023
|
No Such Account
|
52
|
KN1520001011_080923FTO_380541
|
1520001011NRG23210420231269184
|
7336455327
|
08/09/2023
|
T Eramma
|
T Eramma
|
1520001WL0032170
|
00078
|
CNRB0011818
|
270
|
10/11/2023
|
No Such Account
|
53
|
KN1520001011_080923FTO_380541
|
1520001011NRG23210420231269185
|
7336455316
|
08/09/2023
|
E Suchitra
|
E Suchitra
|
1520001WL0032170
|
00078
|
CNRB0011818
|
540
|
10/11/2023
|
No Such Account
|
54
|
KN1520001011_080923FTO_380541
|
1520001011NRG23210420231269191
|
7336455238
|
08/09/2023
|
LEELAVATHI
|
LEELAVATHI
|
1520001WL0032170
|
00468
|
UBIN0801551
|
270
|
10/11/2023
|
No Such Account
|
55
|
KN1520001011_080723FTO_241912
|
1520001011NRG24080720230899742
|
3408716834
|
08/07/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001011WL009443
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
56
|
KN1520001011_080723FTO_241933
|
1520001011NRG24080720230900152
|
3420770945
|
08/07/2023
|
Gangamma
|
Gangamma
|
1520001011WL009445
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
57
|
KN1520001011_080723APB_FTO_241944
|
1520001011NRG24080720230900258
|
3409118253
|
08/07/2023
|
Eranna
|
Eranna
|
1520001011WL009445
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520001011_080723APB_FTO_241955
|
1520001011NRG24080720230900315
|
3409113314
|
08/07/2023
|
Mahesha
|
Mahesha
|
1520001011WL009446
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520001011_080723FTO_241948
|
1520001011NRG24080720230900343
|
3420770876
|
08/07/2023
|
Husensab
|
Husensab
|
1520001011WL009446
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
60
|
KN1520001011_080723FTO_241948
|
1520001011NRG24080720230900465
|
3420770894
|
08/07/2023
|
BASAPPA
|
BASAPPA
|
1520001011WL009446
|
00078
|
CNRB0011818
|
280
|
14/07/2023
|
Account closed
|
61
|
KN1520001011_080723FTO_241948
|
1520001011NRG24080720230900489
|
3420770877
|
08/07/2023
|
Hafija
|
Hafija
|
1520001011WL009446
|
00652
|
PKGB0010643
|
1680
|
14/07/2023
|
No Such Account
|
62
|
KN1520001011_080723FTO_241985
|
1520001011NRG24080720230900521
|
3408716745
|
08/07/2023
|
Husenamma
|
Husenamma
|
1520001011WL009447
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Account closed
|
63
|
KN1520001011_080723APB_FTO_241986
|
1520001011NRG24080720230900708
|
3409113476
|
08/07/2023
|
ASHABEGAM
|
ASHABEGAM
|
1520001011WL009447
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520001011_080723APB_FTO_242056
|
1520001011NRG24080720230900935
|
3409115340
|
08/07/2023
|
INDIRA
|
INDIRA
|
1520001011WL009449
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520001011_080723APB_FTO_242056
|
1520001011NRG24080720230900972
|
3409115333
|
08/07/2023
|
GANGAMMA
|
GANGAMMA
|
1520001011WL009449
|
00652
|
PKGB0010974
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1520001011_080723APB_FTO_242056
|
1520001011NRG24080720230901069
|
3409115460
|
08/07/2023
|
Ashoka
|
Ashoka
|
1520001011WL009449
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520001011_080723FTO_242106
|
1520001011NRG24080720230901304
|
3408718015
|
08/07/2023
|
Shankrappa
|
Shankrappa
|
1520001011WL009451
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
68
|
KN1520001011_080723FTO_242118
|
1520001011NRG24080720230901522
|
3408718264
|
08/07/2023
|
VEERESH
|
VEERESH
|
1520001011WL009452
|
00522
|
CNRB000PGB1
|
1960
|
14/07/2023
|
No Such Account
|
69
|
KN1520001011_080723APB_FTO_242265
|
1520001011NRG24080720230901770
|
3415570633
|
08/07/2023
|
Durga Prasda
|
Durga Prasda
|
1520001011WL009455
|
00177
|
IOBA0002855
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1520001011_080723APB_FTO_242265
|
1520001011NRG24080720230901902
|
3415570488
|
08/07/2023
|
A Gousiya
|
A Gousiya
|
1520001011WL009455
|
00078
|
CNRB0011818
|
840
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
KN1520001011_080723APB_FTO_242296
|
1520001011NRG24080720230902235
|
3409108413
|
08/07/2023
|
SRINIVASA
|
SRINIVASA
|
1520001011WL009457
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1520001011_080723FTO_242294
|
1520001011NRG24080720230902245
|
3408717223
|
08/07/2023
|
VENKANNA
|
VENKANNA
|
1520001011WL009457
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
73
|
KN1520001011_080723APB_FTO_242296
|
1520001011NRG24080720230902295
|
3409108430
|
08/07/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL009457
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1520001011_080723APB_FTO_242296
|
1520001011NRG24080720230902333
|
3409108367
|
08/07/2023
|
MANJUNATH
|
MANJUNATH
|
1520001011WL009457
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902435
|
3409106908
|
08/07/2023
|
Suryanarayana
|
Suryanarayana
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902436
|
3409106845
|
08/07/2023
|
Ramappa
|
Ramappa
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902502
|
3409106859
|
08/07/2023
|
Ramesha
|
Ramesha
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902507
|
3409106799
|
08/07/2023
|
Shamid
|
Shamid
|
1520001011WL009459
|
00165
|
IBKL0001543
|
280
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902541
|
3409106877
|
08/07/2023
|
RAJARATNAM
|
RAJARATNAM
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902547
|
3409106761
|
08/07/2023
|
Gopamma
|
Gopamma
|
1520001011WL009459
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902552
|
3409106882
|
08/07/2023
|
Shashikala
|
Shashikala
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1520001011_080723APB_FTO_242303
|
1520001011NRG24080720230902583
|
3409106795
|
08/07/2023
|
Maremma
|
Maremma
|
1520001011WL009459
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
KN1520001011_080723APB_FTO_242315
|
1520001011NRG24080720230902612
|
3409106699
|
08/07/2023
|
Konda Rao
|
Konda Rao
|
1520001011WL009460
|
00415
|
SBIN0009752
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520001011_080723APB_FTO_242315
|
1520001011NRG24080720230902694
|
3409106630
|
08/07/2023
|
Hanumanth
|
Hanumanth
|
1520001011WL009460
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1520001011_080723FTO_242311
|
1520001011NRG24080720230902724
|
3408717121
|
08/07/2023
|
P Satyanarayan
|
P Satyanarayan
|
1520001011WL009460
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
No Such Account
|
86
|
KN1520001011_080723APB_FTO_242315
|
1520001011NRG24080720230902754
|
3409106581
|
08/07/2023
|
Durugesh
|
Durugesh
|
1520001011WL009460
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1520001011_080723APB_FTO_242315
|
1520001011NRG24080720230902792
|
3409106649
|
08/07/2023
|
PRASAD
|
PRASAD
|
1520001011WL009460
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1520001011_080723APB_FTO_242352
|
1520001011NRG24080720230903050
|
3409106432
|
08/07/2023
|
USHARANI
|
USHARANI
|
1520001011WL009463
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1520001011_080723APB_FTO_242352
|
1520001011NRG24080720230903059
|
3409106559
|
08/07/2023
|
Dhyamangouda
|
Dhyamangouda
|
1520001011WL009463
|
00415
|
SBIN0009752
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1520001011_080723APB_FTO_242352
|
1520001011NRG24080720230903076
|
3409106381
|
08/07/2023
|
Yankobappa
|
Yankobappa
|
1520001011WL009463
|
00522
|
CNRB000PGB1
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1520001011_080723APB_FTO_242352
|
1520001011NRG24080720230903223
|
3409106554
|
08/07/2023
|
LEELAVATHI
|
LEELAVATHI
|
1520001011WL009463
|
00177
|
IOBA0002855
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1520001011_080723FTO_242380
|
1520001011NRG24080720230903293
|
3420771076
|
08/07/2023
|
Ramajanbee
|
Ramajanbee
|
1520001011WL009465
|
00078
|
CNRB0010611
|
1960
|
14/07/2023
|
No Such Account
|
93
|
KN1520001011_080723APB_FTO_242385
|
1520001011NRG24080720230903424
|
3409080240
|
08/07/2023
|
KALAMMA
|
KALAMMA
|
1520001011WL009465
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1520001011_080723APB_FTO_242385
|
1520001011NRG24080720230903430
|
3409080248
|
08/07/2023
|
GOUSIYA BEGAM
|
GOUSIYA BEGAM
|
1520001011WL009465
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1520001011_080723APB_FTO_242415
|
1520001011NRG24080720230903468
|
3415574006
|
08/07/2023
|
Venkatarao
|
Venkatarao
|
1520001011WL009466
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1520001011_080723APB_FTO_242415
|
1520001011NRG24080720230903559
|
3415573903
|
08/07/2023
|
Durugamma
|
Durugamma
|
1520001011WL009466
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1520001011_080723APB_FTO_242415
|
1520001011NRG24080720230903585
|
3415573962
|
08/07/2023
|
Pampanna
|
Pampanna
|
1520001011WL009466
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KN1520001011_080723APB_FTO_242415
|
1520001011NRG24080720230903606
|
3415573979
|
08/07/2023
|
Virupanna
|
Virupanna
|
1520001011WL009466
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903688
|
3409115819
|
08/07/2023
|
Jothi P
|
Jothi P
|
1520001011WL009467
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903702
|
3409115934
|
08/07/2023
|
Adinarayana
|
Adinarayana
|
1520001011WL009467
|
00522
|
CNRB000PGB1
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903758
|
3409115798
|
08/07/2023
|
Venkateshvar rao
|
Venkateshvar rao
|
1520001011WL009467
|
00078
|
CNRB0011802
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903798
|
3409115878
|
08/07/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520001011WL009467
|
00078
|
CNRB0011802
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903799
|
3409115882
|
08/07/2023
|
srilaxmi
|
srilaxmi
|
1520001011WL009467
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1520001011_080723APB_FTO_242418
|
1520001011NRG24080720230903824
|
3409115851
|
08/07/2023
|
Dhyavanna
|
Dhyavanna
|
1520001011WL009467
|
00078
|
CNRB0011802
|
1680
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
KN1520001011_080723FTO_242427
|
1520001011NRG24080720230903888
|
3420771328
|
08/07/2023
|
SHARADA
|
SHARADA
|
1520001011WL009468
|
00652
|
PKGB0010643
|
1960
|
14/07/2023
|
No Such Account
|
106
|
KN1520001011_080723APB_FTO_242430
|
1520001011NRG24080720230903949
|
3409083685
|
08/07/2023
|
Kumara
|
Kumara
|
1520001011WL009468
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
KN1520001011_080723APB_FTO_242430
|
1520001011NRG24080720230903981
|
3409083653
|
08/07/2023
|
LOKESH
|
LOKESH
|
1520001011WL009468
|
00078
|
CNRB0011802
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1520001011_080723APB_FTO_242469
|
1520001011NRG24080720230904308
|
3415568490
|
08/07/2023
|
Yu Basavarvj
|
Yu Basavarvj
|
1520001011WL009472
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1520001011_080723FTO_242472
|
1520001011NRG24080720230904574
|
3408717647
|
08/07/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL009473
|
00652
|
PKGB0010643
|
1680
|
14/07/2023
|
No Such Account
|
110
|
KN1520001011_080723APB_FTO_242473
|
1520001011NRG24080720230904579
|
3409116813
|
08/07/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL009473
|
00078
|
CNRB0011818
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1520001011_080923APB_FTO_380860
|
1520001011NRG24080920231111876
|
7336801802
|
08/09/2023
|
Shivamma
|
Shivamma
|
1520001011WL013812
|
00078
|
CNRB0011818
|
1960
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
KN1520001011_080923APB_FTO_380877
|
1520001011NRG24080920231111972
|
7336881409
|
08/09/2023
|
Rekha
|
Rekha
|
1520001011WL013814
|
00652
|
PKGB0010643
|
1960
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
KN1520001011_080923FTO_380664
|
1520001011NRG24190720230971578
|
7336456006
|
08/09/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001WL0010447
|
00078
|
CNRB0011818
|
1960
|
10/11/2023
|
No Such Account
|
114
|
KN1520001011_080923FTO_380664
|
1520001011NRG24190720230971579
|
7336456024
|
08/09/2023
|
MALLESHA
|
MALLESHA
|
1520001WL0010447
|
00078
|
CNRB0011818
|
1960
|
10/11/2023
|
Account closed
|
115
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726714
|
7336456026
|
08/09/2023
|
gangappa
|
gangappa
|
1520001WL0007387
|
00078
|
CNRB0011818
|
1716
|
10/11/2023
|
No Such Account
|
116
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726743
|
7336456001
|
08/09/2023
|
E Suchitra
|
E Suchitra
|
1520001WL0007387
|
00078
|
CNRB0011818
|
2002
|
10/11/2023
|
No Such Account
|
117
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726745
|
7336456023
|
08/09/2023
|
MALLESHA
|
MALLESHA
|
1520001WL0007387
|
00078
|
CNRB0011818
|
2002
|
10/11/2023
|
Account closed
|
118
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726765
|
7336456025
|
08/09/2023
|
gangappa
|
gangappa
|
1520001WL0007387
|
00078
|
CNRB0011818
|
286
|
10/11/2023
|
No Such Account
|
119
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726855
|
7336456030
|
08/09/2023
|
SHIVARAYA
|
SHIVARAYA
|
1520001WL0007392
|
00045
|
BARB0VJGAVA
|
2156
|
10/11/2023
|
A/c Blocked or Frozen
|
120
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726858
|
7336455977
|
08/09/2023
|
SOMESH
|
SOMESH
|
1520001WL0007392
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
Account closed
|
121
|
KN1520001011_080923FTO_380664
|
1520001011NRG24210620230726876
|
7336456005
|
08/09/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001WL0007392
|
00078
|
CNRB0011818
|
2002
|
10/11/2023
|
No Such Account
|
122
|
KN1520001011_030423FTO_1376
|
1520001011NRG23030420231263855
|
1689741016
|
03/04/2023
|
Gangamma
|
Gangamma
|
1520001011WL031953
|
00078
|
CNRB0011818
|
270
|
19/05/2023
|
Account closed
|
123
|
KN1520001011_030423APB_FTO_1560
|
1520001011NRG23030420231263993
|
1690633431
|
03/04/2023
|
Basvaraja
|
Basvaraja
|
1520001011WL031954
|
00177
|
IOBA0002855
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1520001011_050923FTO_372394
|
1520001011NRG23040920220869369
|
7358730389
|
05/09/2023
|
RAJA SAB
|
RAJA SAB
|
1520001WL0014110
|
00652
|
PKGB0010736
|
1890
|
10/11/2023
|
No Such Account
|
125
|
KN1520001011_050923FTO_372394
|
1520001011NRG23040920220869370
|
7358730390
|
05/09/2023
|
SOMESH
|
SOMESH
|
1520001WL0014110
|
00652
|
PKGB0010736
|
1925
|
10/11/2023
|
No Such Account
|
126
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132475
|
7358730387
|
05/09/2023
|
MARIYAPPA
|
MARIYAPPA
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
127
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132476
|
7358730388
|
05/09/2023
|
HULUGAPPA
|
HULUGAPPA
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
128
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132477
|
7358730386
|
05/09/2023
|
Ningamma
|
Ningamma
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
129
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132478
|
7358730384
|
05/09/2023
|
Mahadevappa
|
Mahadevappa
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
130
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132479
|
7358730383
|
05/09/2023
|
Kotrappa
|
Kotrappa
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
131
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140220231132480
|
7358730385
|
05/09/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520001WL0028027
|
00652
|
PKGB0010974
|
2135
|
10/11/2023
|
No Such Account
|
132
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140920220876706
|
7358730381
|
05/09/2023
|
Eramma
|
Eramma
|
1520001WL0014875
|
00089
|
CBIN0283552
|
1995
|
10/11/2023
|
No Such Account
|
133
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140920220876707
|
7358730396
|
05/09/2023
|
ERAMMA
|
ERAMMA
|
1520001WL0014875
|
00045
|
BARB0GANGAV
|
1890
|
10/11/2023
|
Account closed
|
134
|
KN1520001011_050923FTO_372394
|
1520001011NRG23140920220876748
|
7358730382
|
05/09/2023
|
Yankobappa
|
Yankobappa
|
1520001WL0014875
|
00522
|
CNRB000PGB1
|
1995
|
10/11/2023
|
No Such Account
|
135
|
KN1520001011_030623APB_FTO_152868
|
1520001011NRG24030620230522674
|
2311865110
|
03/06/2023
|
Rajahusen
|
Rajahusen
|
1520001011WL005394
|
00078
|
CNRB0011818
|
2002
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1520001011_030623FTO_152855
|
1520001011NRG24030620230522813
|
2313964666
|
03/06/2023
|
Shankrappa
|
Shankrappa
|
1520001011WL005394
|
00078
|
CNRB0011818
|
2002
|
08/06/2023
|
No Such Account
|
137
|
KN1520001011_050923FTO_373520
|
1520001011NRG24050920231109947
|
7358725758
|
05/09/2023
|
LINGAPPA
|
LINGAPPA
|
1520001011WL013555
|
00078
|
CNRB0011818
|
280
|
10/11/2023
|
Account closed
|
138
|
KN1520001011_051223APB_FTO_560509
|
1520001011NRG24051220231244494
|
1104393089
|
05/12/2023
|
Mabamma
|
Mabamma
|
1520001011WL018950
|
00078
|
CNRB0011802
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1520001011_051223APB_FTO_560509
|
1520001011NRG24051220231244563
|
1104393027
|
05/12/2023
|
Gopamma
|
Gopamma
|
1520001011WL018950
|
00652
|
PKGB0010983
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1520001011_051223APB_FTO_560509
|
1520001011NRG24051220231244600
|
1104392849
|
05/12/2023
|
ANANTHAMMA
|
ANANTHAMMA
|
1520001011WL018950
|
00652
|
PKGB0010736
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1520001011_051223APB_FTO_560509
|
1520001011NRG24051220231244619
|
1104393124
|
05/12/2023
|
Udachappa
|
Udachappa
|
1520001011WL018950
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1520001011_051223APB_FTO_560509
|
1520001011NRG24051220231244705
|
1104393173
|
05/12/2023
|
Virupanna
|
Virupanna
|
1520001011WL018950
|
00078
|
CNRB0011802
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1520001011_051223APB_FTO_560532
|
1520001011NRG24051220231245008
|
1107369836
|
05/12/2023
|
Yamanur
|
Yamanur
|
1520001011WL018953
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1520001011_051223FTO_560525
|
1520001011NRG24051220231245122
|
1104007035
|
05/12/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001011WL018953
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
No Such Account
|
145
|
KN1520001011_051223APB_FTO_560532
|
1520001011NRG24051220231245174
|
1107369800
|
05/12/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001011WL018953
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1520001011_051223FTO_560548
|
1520001011NRG24051220231245387
|
1104004698
|
05/12/2023
|
Mannamma
|
Mannamma
|
1520001011WL018955
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Account closed
|
147
|
KN1520001011_051223APB_FTO_560557
|
1520001011NRG24051220231245467
|
1104382792
|
05/12/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL018955
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1520001011_051223APB_FTO_560574
|
1520001011NRG24051220231245599
|
1104306016
|
05/12/2023
|
NINGAMMA
|
NINGAMMA
|
1520001011WL018958
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1520001011_051223FTO_560567
|
1520001011NRG24051220231245910
|
1104006961
|
05/12/2023
|
BASAPPA
|
BASAPPA
|
1520001011WL018958
|
00652
|
PKGB0010983
|
1100
|
29/02/2024
|
No Such Account
|
150
|
KN1520001011_051223APB_FTO_560596
|
1520001011NRG24051220231246004
|
1104412816
|
05/12/2023
|
Ramappa
|
Ramappa
|
1520001011WL018960
|
00652
|
PKGB0010983
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1520001011_051223FTO_560604
|
1520001011NRG24051220231246134
|
1104007163
|
05/12/2023
|
Lakxmi
|
Lakxmi
|
1520001011WL018961
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
No Such Account
|
152
|
KN1520001011_051223APB_FTO_560618
|
1520001011NRG24051220231246169
|
1104407946
|
05/12/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL018961
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1520001011_051223APB_FTO_560618
|
1520001011NRG24051220231246292
|
1104407999
|
05/12/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001011WL018961
|
00652
|
PKGB0010643
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1520001011_051223APB_FTO_560670
|
1520001011NRG24051220231246544
|
1104305722
|
05/12/2023
|
Swathi
|
Swathi
|
1520001011WL018966
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
A/c Blocked or Frozen
|
155
|
KN1520001011_051223APB_FTO_560670
|
1520001011NRG24051220231246594
|
1104305534
|
05/12/2023
|
Basappa
|
Basappa
|
1520001011WL018966
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1520001011_051223APB_FTO_560670
|
1520001011NRG24051220231246661
|
1104305737
|
05/12/2023
|
N Babu Sab
|
N Babu Sab
|
1520001011WL018966
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246905
|
1107369351
|
05/12/2023
|
B N BASHA
|
B N BASHA
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246937
|
1107369336
|
05/12/2023
|
Hanumesha
|
Hanumesha
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246951
|
1107369123
|
05/12/2023
|
BASAVARAJ PP
|
BASAVARAJ PP
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246979
|
1107369389
|
05/12/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246992
|
1107369308
|
05/12/2023
|
Tabasum
|
Tabasum
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231246999
|
1107369312
|
05/12/2023
|
MANJUNATH
|
MANJUNATH
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1520001011_051223APB_FTO_560684
|
1520001011NRG24051220231247060
|
1107369259
|
05/12/2023
|
Khajabee
|
Khajabee
|
1520001011WL018969
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1520001011_051223APB_FTO_560693
|
1520001011NRG24051220231247102
|
1104408775
|
05/12/2023
|
Rajahusen
|
Rajahusen
|
1520001011WL018973
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1520001011_051223FTO_560675
|
1520001011NRG24051220231247297
|
1104007732
|
05/12/2023
|
E Aparna
|
E Aparna
|
1520001011WL018973
|
00652
|
PKGB0010736
|
275
|
29/02/2024
|
No Such Account
|
166
|
KN1520001011_051223APB_FTO_560693
|
1520001011NRG24051220231247474
|
1104408922
|
05/12/2023
|
Virupanna
|
Virupanna
|
1520001011WL018973
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1520001011_051223APB_FTO_560714
|
1520001011NRG24051220231247861
|
1104306873
|
05/12/2023
|
Vidyshre
|
Vidyshre
|
1520001011WL018989
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1520001011_051223APB_FTO_560727
|
1520001011NRG24051220231247918
|
1105150694
|
05/12/2023
|
Basvaraja
|
Basvaraja
|
1520001011WL018990
|
00177
|
IOBA0002855
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1520001011_051223APB_FTO_560723
|
1520001011NRG24051220231248381
|
1107326208
|
05/12/2023
|
PARVATAMMA
|
PARVATAMMA
|
1520001011WL019015
|
00078
|
CNRB0011802
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1520001011_051223APB_FTO_560723
|
1520001011NRG24051220231248448
|
1107326066
|
05/12/2023
|
E Suchitra
|
E Suchitra
|
1520001011WL019015
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1520001011_051223APB_FTO_560723
|
1520001011NRG24051220231248491
|
1107326030
|
05/12/2023
|
Durugappa
|
Durugappa
|
1520001011WL019015
|
00078
|
CNRB0011818
|
275
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1520001011_051223APB_FTO_560756
|
1520001011NRG24051220231248754
|
1107326555
|
05/12/2023
|
Vijayalaxmy
|
Vijayalaxmy
|
1520001011WL019021
|
00078
|
CNRB0011818
|
1925
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1520001011_060623APB_FTO_160293
|
1520001011NRG24060620230560377
|
2461305308
|
06/06/2023
|
syamidasab
|
syamidasab
|
1520001011WL005735
|
00522
|
CNRB000PGB1
|
2002
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1520001011_060623APB_FTO_160293
|
1520001011NRG24060620230560383
|
2461305297
|
06/06/2023
|
Najimma
|
Najimma
|
1520001011WL005735
|
00078
|
CNRB0011818
|
2002
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1520001011_060623APB_FTO_160296
|
1520001011NRG24060620230560575
|
2459462393
|
06/06/2023
|
Kouser Khanum
|
Kouser Khanum
|
1520001011WL005736
|
00078
|
CNRB0011818
|
2002
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1520001011_060623APB_FTO_160296
|
1520001011NRG24060620230560584
|
2459462435
|
06/06/2023
|
Durugamma
|
Durugamma
|
1520001011WL005736
|
00078
|
CNRB0011818
|
2002
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1520001011_060623APB_FTO_160302
|
1520001011NRG24060620230560720
|
2463094003
|
06/06/2023
|
Veeraraju
|
Veeraraju
|
1520001011WL005737
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1520001011_060623APB_FTO_160302
|
1520001011NRG24060620230560743
|
2463094005
|
06/06/2023
|
Venkateshvar rao
|
Venkateshvar rao
|
1520001011WL005737
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1520001011_060623APB_FTO_160307
|
1520001011NRG24060620230560858
|
2463094768
|
06/06/2023
|
Ramappa
|
Ramappa
|
1520001011WL005738
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1520001011_060623APB_FTO_160307
|
1520001011NRG24060620230560914
|
2463094675
|
06/06/2023
|
Adinarayana
|
Adinarayana
|
1520001011WL005738
|
00522
|
CNRB000PGB1
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1520001011_060623APB_FTO_160307
|
1520001011NRG24060620230561040
|
2463094828
|
06/06/2023
|
srilaxmi
|
srilaxmi
|
1520001011WL005738
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1520001011_060623FTO_160304
|
1520001011NRG24060620230561075
|
2457246982
|
06/06/2023
|
Rekha
|
Rekha
|
1520001011WL005738
|
00168
|
ICIC0000865
|
286
|
12/06/2023
|
No Such Account
|
183
|
KN1520001011_060623APB_FTO_160310
|
1520001011NRG24060620230561155
|
2463213375
|
06/06/2023
|
Yamanappa
|
Yamanappa
|
1520001011WL005739
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1520001011_060623APB_FTO_160310
|
1520001011NRG24060620230561170
|
2463213430
|
06/06/2023
|
KALAMMA
|
KALAMMA
|
1520001011WL005739
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1520001011_060623APB_FTO_160310
|
1520001011NRG24060620230561176
|
2463213434
|
06/06/2023
|
GOUSIYA BEGAM
|
GOUSIYA BEGAM
|
1520001011WL005739
|
00078
|
CNRB0011802
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1520001011_070623APB_FTO_161398
|
1520001011NRG24070620230569271
|
2459014288
|
07/06/2023
|
SRINIVASA
|
SRINIVASA
|
1520001011WL005813
|
00078
|
CNRB0011818
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1520001011_070623FTO_161391
|
1520001011NRG24070620230569294
|
2462528134
|
07/06/2023
|
VENKANNA
|
VENKANNA
|
1520001011WL005813
|
00652
|
PKGB0010736
|
286
|
12/06/2023
|
No Such Account
|
188
|
KN1520001011_070623APB_FTO_161398
|
1520001011NRG24070620230569439
|
2459014403
|
07/06/2023
|
gangappa
|
gangappa
|
1520001011WL005813
|
00078
|
CNRB0011818
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1520001011_070623APB_FTO_161398
|
1520001011NRG24070620230569500
|
2459014443
|
07/06/2023
|
Nirmala
|
Nirmala
|
1520001011WL005813
|
00522
|
CNRB000PGB1
|
286
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1520001011_080723APB_FTO_241914
|
1520001011NRG24080720230899775
|
3409114464
|
08/07/2023
|
MALLESHA
|
MALLESHA
|
1520001011WL009443
|
00078
|
CNRB0011818
|
1960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1520001011_140723APB_FTO_257538
|
1520001011NRG24140720230937379
|
3601885295
|
14/07/2023
|
MALLESHA
|
MALLESHA
|
1520001011WL009941
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1520001011_140723APB_FTO_259353
|
1520001011NRG24140720230939361
|
3601884709
|
14/07/2023
|
Eranna
|
Eranna
|
1520001011WL009953
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1520001011_140723APB_FTO_259372
|
1520001011NRG24140720230939418
|
3601877801
|
14/07/2023
|
Mahesha
|
Mahesha
|
1520001011WL009954
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1520001011_140723APB_FTO_259393
|
1520001011NRG24140720230939809
|
3601878017
|
14/07/2023
|
ASHABEGAM
|
ASHABEGAM
|
1520001011WL009955
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1520001011_140723APB_FTO_260139
|
1520001011NRG24140720230941846
|
3602286726
|
14/07/2023
|
Yu Basavarvj
|
Yu Basavarvj
|
1520001011WL009985
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1520001011_140723APB_FTO_260167
|
1520001011NRG24140720230942254
|
3601919276
|
14/07/2023
|
Durga Prasda
|
Durga Prasda
|
1520001011WL009987
|
00177
|
IOBA0002855
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1520001011_140723APB_FTO_260167
|
1520001011NRG24140720230942343
|
3601919305
|
14/07/2023
|
Viresh
|
Viresh
|
1520001011WL009987
|
00468
|
UBIN0801551
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1520001011_140723APB_FTO_260167
|
1520001011NRG24140720230942387
|
3601919295
|
14/07/2023
|
A Gousiya
|
A Gousiya
|
1520001011WL009987
|
00078
|
CNRB0011818
|
1680
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
KN1520001011_140723APB_FTO_260198
|
1520001011NRG24140720230944507
|
3601662341
|
14/07/2023
|
USHARANI
|
USHARANI
|
1520001011WL009998
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1520001011_140723APB_FTO_260198
|
1520001011NRG24140720230944532
|
3601662290
|
14/07/2023
|
Yankobappa
|
Yankobappa
|
1520001011WL009998
|
00522
|
CNRB000PGB1
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1520001011_140723APB_FTO_260206
|
1520001011NRG24140720230944742
|
3602288614
|
14/07/2023
|
SRINIVASA
|
SRINIVASA
|
1520001011WL009999
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1520001011_140723APB_FTO_260206
|
1520001011NRG24140720230944802
|
3602288631
|
14/07/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL009999
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1520001011_140723APB_FTO_260206
|
1520001011NRG24140720230944840
|
3602288567
|
14/07/2023
|
MANJUNATH
|
MANJUNATH
|
1520001011WL009999
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1520001011_140723APB_FTO_260224
|
1520001011NRG24140720230945929
|
3601662002
|
14/07/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL010031
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1520001011_140723APB_FTO_260243
|
1520001011NRG24140720230945955
|
3601662977
|
14/07/2023
|
INDIRA
|
INDIRA
|
1520001011WL010032
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1520001011_140723APB_FTO_260243
|
1520001011NRG24140720230945992
|
3601662970
|
14/07/2023
|
GANGAMMA
|
GANGAMMA
|
1520001011WL010032
|
00652
|
PKGB0010974
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1520001011_140723APB_FTO_260243
|
1520001011NRG24140720230946089
|
3601662868
|
14/07/2023
|
Ashoka
|
Ashoka
|
1520001011WL010032
|
00652
|
PKGB0010643
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946614
|
3602278634
|
14/07/2023
|
Suryanarayana
|
Suryanarayana
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946615
|
3602278727
|
14/07/2023
|
Ramappa
|
Ramappa
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946682
|
3602278741
|
14/07/2023
|
Ramesha
|
Ramesha
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946687
|
3602278679
|
14/07/2023
|
Shamid
|
Shamid
|
1520001011WL010035
|
00165
|
IBKL0001543
|
840
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946721
|
3602278761
|
14/07/2023
|
RAJARATNAM
|
RAJARATNAM
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946727
|
3602278643
|
14/07/2023
|
Gopamma
|
Gopamma
|
1520001011WL010035
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946732
|
3602278766
|
14/07/2023
|
Shashikala
|
Shashikala
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1520001011_050923FTO_372189
|
1520001011NRG24190720230971615
|
7358725431
|
05/09/2023
|
GANGAMMA
|
GANGAMMA
|
1520001WL0010447
|
00652
|
PKGB0010974
|
1960
|
10/11/2023
|
No Such Account
|
216
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726708
|
7358725436
|
05/09/2023
|
Mailamma
|
Mailamma
|
1520001WL0007387
|
00652
|
PKGB0010643
|
2156
|
10/11/2023
|
Account closed
|
217
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726741
|
7358725432
|
05/09/2023
|
GANGAMMA
|
GANGAMMA
|
1520001WL0007387
|
00652
|
PKGB0010974
|
2002
|
10/11/2023
|
No Such Account
|
218
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726747
|
7358725438
|
05/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001WL0007387
|
00652
|
PKGB0010643
|
2002
|
10/11/2023
|
Account closed
|
219
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726748
|
7358725402
|
05/09/2023
|
ERAMMA
|
ERAMMA
|
1520001WL0007387
|
00045
|
BARB0GANGAV
|
2002
|
10/11/2023
|
Account closed
|
220
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726853
|
7358725428
|
05/09/2023
|
Mariswamy
|
Mariswamy
|
1520001WL0007392
|
00652
|
PKGB0010643
|
1848
|
10/11/2023
|
No Such Account
|
221
|
KN1520001011_050923FTO_372189
|
1520001011NRG24210620230726869
|
7358725435
|
05/09/2023
|
SHARADA
|
SHARADA
|
1520001WL0007392
|
00652
|
PKGB0010643
|
2002
|
10/11/2023
|
No Such Account
|
222
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230391419
|
7358725450
|
05/09/2023
|
USHARANI
|
USHARANI
|
1520001WL0004227
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
223
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230391424
|
7358725419
|
05/09/2023
|
E Suchitra
|
E Suchitra
|
1520001WL0004227
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
224
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230402501
|
7358725446
|
05/09/2023
|
Husensab
|
Husensab
|
1520001WL0004319
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
225
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230402506
|
7358725412
|
05/09/2023
|
HANUMANTH
|
HANUMANTH
|
1520001WL0004319
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
226
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230402507
|
7358725460
|
05/09/2023
|
Eranna
|
Eranna
|
1520001WL0004319
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
227
|
KN1520001011_050923FTO_372189
|
1520001011NRG24260520230402508
|
7358725444
|
05/09/2023
|
Hafija
|
Hafija
|
1520001WL0004319
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
Account closed
|
228
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470135
|
7358725452
|
05/09/2023
|
Durugesha
|
Durugesha
|
1520001WL0004963
|
00078
|
CNRB0011818
|
1232
|
10/11/2023
|
No Such Account
|
229
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470137
|
7358725430
|
05/09/2023
|
VIRESH
|
VIRESH
|
1520001WL0004963
|
00652
|
PKGB0010736
|
2156
|
10/11/2023
|
No Such Account
|
230
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470138
|
7358725413
|
05/09/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001WL0004963
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
No Such Account
|
231
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470139
|
7358725401
|
05/09/2023
|
ERAMMA
|
ERAMMA
|
1520001WL0004963
|
00045
|
BARB0GANGAV
|
2156
|
10/11/2023
|
Account closed
|
232
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470140
|
7358725421
|
05/09/2023
|
MALLESHA
|
MALLESHA
|
1520001WL0004963
|
00078
|
CNRB0011818
|
2156
|
10/11/2023
|
Account closed
|
233
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470141
|
7358725429
|
05/09/2023
|
HANUMANTH
|
HANUMANTH
|
1520001WL0004963
|
00652
|
PKGB0010643
|
2156
|
10/11/2023
|
No Such Account
|
234
|
KN1520001011_050923FTO_372189
|
1520001011NRG24310520230470143
|
7358725437
|
05/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001WL0004963
|
00652
|
PKGB0010643
|
2156
|
10/11/2023
|
Account closed
|
235
|
KN1520001011_140723FTO_257534
|
1520001011NRG24140720230937346
|
3601594854
|
14/07/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001011WL009941
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
No Such Account
|
236
|
KN1520001011_140723FTO_259343
|
1520001011NRG24140720230939257
|
3601595747
|
14/07/2023
|
Gangamma
|
Gangamma
|
1520001011WL009953
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
No Such Account
|
237
|
KN1520001011_140723FTO_259364
|
1520001011NRG24140720230939446
|
3601594270
|
14/07/2023
|
Husensab
|
Husensab
|
1520001011WL009954
|
00652
|
PKGB0010643
|
840
|
20/07/2023
|
No Such Account
|
238
|
KN1520001011_140723FTO_259364
|
1520001011NRG24140720230939591
|
3601594271
|
14/07/2023
|
Hafija
|
Hafija
|
1520001011WL009954
|
00652
|
PKGB0010643
|
560
|
20/07/2023
|
No Such Account
|
239
|
KN1520001011_140723FTO_259380
|
1520001011NRG24140720230939622
|
3601591895
|
14/07/2023
|
Husenamma
|
Husenamma
|
1520001011WL009955
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Account closed
|
240
|
KN1520001011_140723FTO_259411
|
1520001011NRG24140720230941462
|
3601594335
|
14/07/2023
|
VEERESH
|
VEERESH
|
1520001011WL009982
|
00522
|
CNRB000PGB1
|
1960
|
20/07/2023
|
No Such Account
|
241
|
KN1520001011_140723FTO_259433
|
1520001011NRG24140720230941625
|
3601595294
|
14/07/2023
|
Shankrappa
|
Shankrappa
|
1520001011WL009983
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
No Such Account
|
242
|
KN1520001011_140723FTO_260202
|
1520001011NRG24140720230944752
|
3601601032
|
14/07/2023
|
VENKANNA
|
VENKANNA
|
1520001011WL009999
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
No Such Account
|
243
|
KN1520001011_140723FTO_260217
|
1520001011NRG24140720230945924
|
3601597152
|
14/07/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL010031
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
No Such Account
|
244
|
KN1520001011_140723APB_FTO_260303
|
1520001011NRG24140720230946763
|
3602278675
|
14/07/2023
|
Maremma
|
Maremma
|
1520001011WL010035
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
KN1520001011_140723APB_FTO_260313
|
1520001011NRG24140720230946792
|
3604220228
|
14/07/2023
|
Konda Rao
|
Konda Rao
|
1520001011WL010036
|
00415
|
SBIN0009752
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1520001011_140723FTO_260306
|
1520001011NRG24140720230946904
|
3601601173
|
14/07/2023
|
P Satyanarayan
|
P Satyanarayan
|
1520001011WL010036
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
No Such Account
|
247
|
KN1520001011_140723APB_FTO_260313
|
1520001011NRG24140720230946934
|
3604220269
|
14/07/2023
|
Durugesh
|
Durugesh
|
1520001011WL010036
|
00652
|
PKGB0010643
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1520001011_140723APB_FTO_260313
|
1520001011NRG24140720230946972
|
3604220283
|
14/07/2023
|
PRASAD
|
PRASAD
|
1520001011WL010036
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1520001011_140723APB_FTO_260322
|
1520001011NRG24140720230947023
|
3602284343
|
14/07/2023
|
Venkatarao
|
Venkatarao
|
1520001011WL010037
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1520001011_140723APB_FTO_260322
|
1520001011NRG24140720230947114
|
3602284433
|
14/07/2023
|
Durugamma
|
Durugamma
|
1520001011WL010037
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1520001011_140723APB_FTO_260322
|
1520001011NRG24140720230947140
|
3602284445
|
14/07/2023
|
Pampanna
|
Pampanna
|
1520001011WL010037
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
KN1520001011_140723APB_FTO_260322
|
1520001011NRG24140720230947161
|
3602284316
|
14/07/2023
|
Virupanna
|
Virupanna
|
1520001011WL010037
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947243
|
3602284684
|
14/07/2023
|
Jothi P
|
Jothi P
|
1520001011WL010038
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947257
|
3602284804
|
14/07/2023
|
Adinarayana
|
Adinarayana
|
1520001011WL010038
|
00522
|
CNRB000PGB1
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947310
|
3602284663
|
14/07/2023
|
Venkateshvar rao
|
Venkateshvar rao
|
1520001011WL010038
|
00078
|
CNRB0011802
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947350
|
3602284750
|
14/07/2023
|
ANNAPURNA
|
ANNAPURNA
|
1520001011WL010038
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947351
|
3602284754
|
14/07/2023
|
srilaxmi
|
srilaxmi
|
1520001011WL010038
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1520001011_140723APB_FTO_260331
|
1520001011NRG24140720230947376
|
3602284716
|
14/07/2023
|
Dhyavanna
|
Dhyavanna
|
1520001011WL010038
|
00078
|
CNRB0011802
|
1680
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
KN1520001011_140723FTO_260333
|
1520001011NRG24140720230947440
|
3601591058
|
14/07/2023
|
SHARADA
|
SHARADA
|
1520001011WL010039
|
00652
|
PKGB0010643
|
1680
|
20/07/2023
|
No Such Account
|
260
|
KN1520001011_140723APB_FTO_260341
|
1520001011NRG24140720230947502
|
3601665379
|
14/07/2023
|
Kumara
|
Kumara
|
1520001011WL010039
|
00078
|
CNRB0011818
|
1960
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
KN1520001011_140723APB_FTO_260341
|
1520001011NRG24140720230947534
|
3601665347
|
14/07/2023
|
LOKESH
|
LOKESH
|
1520001011WL010039
|
00078
|
CNRB0011802
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1520001011_140723FTO_260347
|
1520001011NRG24140720230947617
|
3601595692
|
14/07/2023
|
Ramajanbee
|
Ramajanbee
|
1520001011WL010040
|
00078
|
CNRB0010611
|
1960
|
20/07/2023
|
No Such Account
|
263
|
KN1520001011_140723APB_FTO_260353
|
1520001011NRG24140720230947748
|
3602283092
|
14/07/2023
|
KALAMMA
|
KALAMMA
|
1520001011WL010040
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1520001011_140723APB_FTO_260353
|
1520001011NRG24140720230947754
|
3602283102
|
14/07/2023
|
GOUSIYA BEGAM
|
GOUSIYA BEGAM
|
1520001011WL010040
|
00078
|
CNRB0011802
|
1960
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1520001011_151223APB_FTO_616904
|
1520001011NRG24151220231271667
|
1679201274
|
15/12/2023
|
Ramappa
|
Ramappa
|
1520001011WL019853
|
00652
|
PKGB0010983
|
891
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1520001011_171123APB_FTO_527451
|
1520001011NRG24171120231193696
|
9011288504
|
17/11/2023
|
ADINARAYANA
|
ADINARAYANA
|
1520001011WL017606
|
00415
|
SBIN0020204
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1520001011_171123APB_FTO_527451
|
1520001011NRG24171120231193740
|
9011288509
|
17/11/2023
|
Venkateshwar rao
|
Venkateshwar rao
|
1520001011WL017606
|
00045
|
BARB0GANGAV
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1520001011_171123APB_FTO_527460
|
1520001011NRG24171120231193853
|
8995900343
|
17/11/2023
|
GANGAMMA
|
GANGAMMA
|
1520001011WL017607
|
00078
|
CNRB0011818
|
1782
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1520001011_171123APB_FTO_527460
|
1520001011NRG24171120231193854
|
8995900397
|
17/11/2023
|
Padma
|
Padma
|
1520001011WL017607
|
00078
|
CNRB0011818
|
1782
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1520001011_171123APB_FTO_527460
|
1520001011NRG24171120231193873
|
8995900410
|
17/11/2023
|
Hanumesha
|
Hanumesha
|
1520001011WL017607
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194064
|
9007543890
|
17/11/2023
|
ERANNA
|
ERANNA
|
1520001011WL017609
|
00078
|
CNRB0011818
|
891
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194082
|
9007543985
|
17/11/2023
|
Yamanur
|
Yamanur
|
1520001011WL017609
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194112
|
9007544141
|
17/11/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL017609
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194137
|
9007544223
|
17/11/2023
|
Rokamma
|
Rokamma
|
1520001011WL017609
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
275
|
KN1520001011_171123FTO_527471
|
1520001011NRG24171120231194209
|
9010655241
|
17/11/2023
|
Mannamma
|
Mannamma
|
1520001011WL017609
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Account closed
|
276
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194295
|
9007544178
|
17/11/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL017609
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1520001011_171123APB_FTO_527487
|
1520001011NRG24171120231194396
|
9007544084
|
17/11/2023
|
BASAMMA
|
BASAMMA
|
1520001011WL017609
|
00468
|
UBIN0801551
|
2079
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
278
|
KN1520001011_171123APB_FTO_527506
|
1520001011NRG24171120231194582
|
9007545921
|
17/11/2023
|
NINGAMMA
|
NINGAMMA
|
1520001011WL017624
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1520001011_171123APB_FTO_527516
|
1520001011NRG24171120231195058
|
9011007584
|
17/11/2023
|
Suryanarayana
|
Suryanarayana
|
1520001011WL017625
|
00652
|
PKGB0010983
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1520001011_171123APB_FTO_527519
|
1520001011NRG24171120231195107
|
9011284448
|
17/11/2023
|
Hanumantappa
|
Hanumantappa
|
1520001011WL017628
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1520001011_171123FTO_527528
|
1520001011NRG24171120231195477
|
9010657397
|
17/11/2023
|
Durugamma
|
Durugamma
|
1520001011WL017632
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Account closed
|
282
|
KN1520001011_171123APB_FTO_527545
|
1520001011NRG24171120231195524
|
8998293834
|
17/11/2023
|
Rajahusen
|
Rajahusen
|
1520001011WL017632
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KN1520001011_171123APB_FTO_527555
|
1520001011NRG24171120231195873
|
9007541192
|
17/11/2023
|
E Suchitra
|
E Suchitra
|
1520001011WL017638
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1520001011_171123APB_FTO_527581
|
1520001011NRG24171120231196065
|
9007546320
|
17/11/2023
|
Vijayalaxmy
|
Vijayalaxmy
|
1520001011WL017639
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1520001011_171123FTO_527566
|
1520001011NRG24171120231196225
|
9008018700
|
17/11/2023
|
HANUMATHAMMA
|
HANUMATHAMMA
|
1520001011WL017639
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Account closed
|
286
|
KN1520001011_171123APB_FTO_527622
|
1520001011NRG24171120231196407
|
9011284228
|
17/11/2023
|
Ramappa
|
Ramappa
|
1520001011WL017641
|
00652
|
PKGB0010983
|
1485
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1520001011_171123FTO_527608
|
1520001011NRG24171120231196487
|
9008018576
|
17/11/2023
|
SIDDAPPA
|
SIDDAPPA
|
1520001011WL017641
|
00078
|
CNRB0011818
|
1782
|
01/01/2024
|
No Such Account
|
288
|
KN1520001011_171123FTO_527608
|
1520001011NRG24171120231196613
|
9008018582
|
17/11/2023
|
BASAPPA
|
BASAPPA
|
1520001011WL017641
|
00652
|
PKGB0010983
|
297
|
01/01/2024
|
No Such Account
|
289
|
KN1520001011_171123APB_FTO_528004
|
1520001011NRG24171120231196985
|
9007542931
|
17/11/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL017644
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1520001011_171123APB_FTO_528004
|
1520001011NRG24171120231197018
|
9007542850
|
17/11/2023
|
MANJUNATH
|
MANJUNATH
|
1520001011WL017644
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1520001011_171123APB_FTO_528004
|
1520001011NRG24171120231197068
|
9007542827
|
17/11/2023
|
N Babu Sab
|
N Babu Sab
|
1520001011WL017644
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Account closed
|
292
|
KN1520001011_171123APB_FTO_528015
|
1520001011NRG24171120231197122
|
9011043606
|
17/11/2023
|
Ramanji
|
Ramanji
|
1520001011WL017645
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1520001011_171123APB_FTO_528015
|
1520001011NRG24171120231197200
|
9011043764
|
17/11/2023
|
BASAVARAJ PP
|
BASAVARAJ PP
|
1520001011WL017645
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1520001011_171123APB_FTO_528026
|
1520001011NRG24171120231197415
|
9011044148
|
17/11/2023
|
Shamid
|
Shamid
|
1520001011WL017647
|
00165
|
IBKL0001543
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1520001011_171123APB_FTO_528026
|
1520001011NRG24171120231197502
|
9011044142
|
17/11/2023
|
Virupanna
|
Virupanna
|
1520001011WL017647
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1520001011_171123APB_FTO_528055
|
1520001011NRG24171120231198035
|
9011002658
|
17/11/2023
|
LATHA
|
LATHA
|
1520001011WL017651
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1520001011_171123APB_FTO_528055
|
1520001011NRG24171120231198040
|
9011002852
|
17/11/2023
|
Basvaraja
|
Basvaraja
|
1520001011WL017651
|
00177
|
IOBA0002855
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1520001011_171123APB_FTO_528055
|
1520001011NRG24171120231198176
|
9011002706
|
17/11/2023
|
PARATHI
|
PARATHI
|
1520001011WL017651
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1520001011_171123APB_FTO_528055
|
1520001011NRG24171120231198209
|
9011002622
|
17/11/2023
|
A Gousiya
|
A Gousiya
|
1520001011WL017651
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
KN1520001011_171123APB_FTO_528076
|
1520001011NRG24171120231198411
|
9007544929
|
17/11/2023
|
GOURAMMA
|
GOURAMMA
|
1520001011WL017653
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1520001011_171123APB_FTO_528083
|
1520001011NRG24171120231198702
|
9011040032
|
17/11/2023
|
Durugappa
|
Durugappa
|
1520001011WL017654
|
00078
|
CNRB0011802
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1520001011_181123APB_FTO_528752
|
1520001011NRG24181120231199445
|
8993443527
|
18/11/2023
|
JAMBAMMA
|
JAMBAMMA
|
1520001011WL017698
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1520001011_181123FTO_529174
|
1520001011NRG24181120231200149
|
8991142511
|
18/11/2023
|
Lakxmi
|
Lakxmi
|
1520001011WL017710
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
No Such Account
|
304
|
KN1520001011_181123APB_FTO_529183
|
1520001011NRG24181120231200188
|
9010979310
|
18/11/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL017710
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1520001011_181123APB_FTO_529183
|
1520001011NRG24181120231200329
|
9010979362
|
18/11/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001011WL017710
|
00652
|
PKGB0010643
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200379
|
9010971455
|
18/11/2023
|
Virangouda
|
Virangouda
|
1520001011WL017711
|
00078
|
CNRB0011802
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200380
|
9010971554
|
18/11/2023
|
Laxmi
|
Laxmi
|
1520001011WL017711
|
00522
|
CNRB000PGB1
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200508
|
9010971596
|
18/11/2023
|
Gopamma
|
Gopamma
|
1520001011WL017711
|
00652
|
PKGB0010983
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200522
|
9010971370
|
18/11/2023
|
Shashikala
|
Shashikala
|
1520001011WL017711
|
00652
|
PKGB0010983
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200548
|
9010971393
|
18/11/2023
|
Udachappa
|
Udachappa
|
1520001011WL017711
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200596
|
9010971610
|
18/11/2023
|
Pharvathi
|
Pharvathi
|
1520001011WL017711
|
00078
|
CNRB0011818
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1520001011_181123FTO_529194
|
1520001011NRG24181120231200625
|
9013714271
|
18/11/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL017711
|
00078
|
CNRB0011802
|
2079
|
01/01/2024
|
No Such Account
|
313
|
KN1520001011_181123APB_FTO_529217
|
1520001011NRG24181120231200631
|
9010971501
|
18/11/2023
|
Virupanna
|
Virupanna
|
1520001011WL017711
|
00078
|
CNRB0011802
|
2079
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1520001011_190923APB_FTO_400976
|
1520001011NRG24190920231115820
|
7359345896
|
19/09/2023
|
M Sharanappa
|
M Sharanappa
|
1520001011WL014294
|
00078
|
CNRB0011818
|
2135
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KN1520001011_210423FTO_31371
|
1520001011NRG24210420230048854
|
1746394054
|
21/04/2023
|
Mariswamy
|
Mariswamy
|
1520001011WL001274
|
00652
|
PKGB0010643
|
1848
|
20/05/2023
|
Account closed
|
316
|
KN1520001011_210423FTO_31371
|
1520001011NRG24210420230048924
|
1746394047
|
21/04/2023
|
Mariyappa
|
Mariyappa
|
1520001011WL001274
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
No Such Account
|
317
|
KN1520001011_210423FTO_31371
|
1520001011NRG24210420230049038
|
1746394044
|
21/04/2023
|
Shankrappa
|
Shankrappa
|
1520001011WL001274
|
00652
|
PKGB0010736
|
2156
|
20/05/2023
|
No Such Account
|
318
|
KN1520001011_210423APB_FTO_31380
|
1520001011NRG24210420230049098
|
1746513131
|
21/04/2023
|
Yankobappa
|
Yankobappa
|
1520001011WL001275
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1520001011_210423APB_FTO_31380
|
1520001011NRG24210420230049203
|
1746513027
|
21/04/2023
|
E Suchitra
|
E Suchitra
|
1520001011WL001275
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1520001011_210423FTO_31381
|
1520001011NRG24210420230049357
|
1746396366
|
21/04/2023
|
BHIMASHEN RAOSHYNAJA
|
BHIMASHEN RAOSHYNAJA
|
1520001011WL001276
|
00652
|
PKGB0010974
|
2156
|
20/05/2023
|
No Such Account
|
321
|
KN1520001011_210423APB_FTO_31386
|
1520001011NRG24210420230049359
|
1747197781
|
21/04/2023
|
INDIRA
|
INDIRA
|
1520001011WL001276
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1520001011_210423APB_FTO_31386
|
1520001011NRG24210420230049405
|
1747197858
|
21/04/2023
|
GANGAMMA
|
GANGAMMA
|
1520001011WL001276
|
00652
|
PKGB0010974
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1520001011_210423APB_FTO_31386
|
1520001011NRG24210420230049531
|
1747197987
|
21/04/2023
|
Ashoka
|
Ashoka
|
1520001011WL001276
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1520001011_210423APB_FTO_31386
|
1520001011NRG24210420230049582
|
1747197954
|
21/04/2023
|
Rehama
|
Rehama
|
1520001011WL001276
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1520001011_210423FTO_31381
|
1520001011NRG24210420230049638
|
1746396367
|
21/04/2023
|
Hafija
|
Hafija
|
1520001011WL001276
|
00652
|
PKGB0010974
|
2156
|
20/05/2023
|
No Such Account
|
326
|
KN1520001011_210423APB_FTO_31392
|
1520001011NRG24210420230049680
|
1746792839
|
21/04/2023
|
USHARANI
|
USHARANI
|
1520001011WL001277
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1520001011_210423APB_FTO_31392
|
1520001011NRG24210420230049685
|
1746792888
|
21/04/2023
|
Dhyamangouda
|
Dhyamangouda
|
1520001011WL001277
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1520001011_210423FTO_31390
|
1520001011NRG24210420230049800
|
1746404001
|
21/04/2023
|
Mahamadsab
|
Mahamadsab
|
1520001011WL001277
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Account closed
|
329
|
KN1520001011_210423APB_FTO_31392
|
1520001011NRG24210420230049867
|
1746792966
|
21/04/2023
|
LEELAVATHI
|
LEELAVATHI
|
1520001011WL001277
|
00468
|
UBIN0801551
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1520001011_210423FTO_31395
|
1520001011NRG24210420230049905
|
1746393615
|
21/04/2023
|
Mukappa
|
Mukappa
|
1520001011WL001278
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
No Such Account
|
331
|
KN1520001011_210423FTO_31395
|
1520001011NRG24210420230049906
|
1746393616
|
21/04/2023
|
Mukappa
|
Mukappa
|
1520001011WL001278
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
No Such Account
|
332
|
KN1520001011_210423FTO_31395
|
1520001011NRG24210420230049962
|
1746393614
|
21/04/2023
|
Lakxmi
|
Lakxmi
|
1520001011WL001278
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
333
|
KN1520001011_210423APB_FTO_31399
|
1520001011NRG24210420230049971
|
1746942877
|
21/04/2023
|
Mailamma
|
Mailamma
|
1520001011WL001278
|
00652
|
PKGB0010643
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1520001011_210423APB_FTO_31399
|
1520001011NRG24210420230049991
|
1746942849
|
21/04/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL001278
|
00045
|
BARB0GANGAV
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1520001011_210423APB_FTO_31399
|
1520001011NRG24210420230050083
|
1746942884
|
21/04/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001011WL001278
|
00652
|
PKGB0010643
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1520001011_210423FTO_31404
|
1520001011NRG24210420230050199
|
1746393122
|
21/04/2023
|
SOMESH
|
SOMESH
|
1520001011WL001279
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
337
|
KN1520001011_210423APB_FTO_31408
|
1520001011NRG24210420230050310
|
1746848439
|
21/04/2023
|
Kouser Khanum
|
Kouser Khanum
|
1520001011WL001279
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1520001011_210423APB_FTO_31408
|
1520001011NRG24210420230050316
|
1746848528
|
21/04/2023
|
Durugamma
|
Durugamma
|
1520001011WL001279
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1520001011_210423APB_FTO_31411
|
1520001011NRG24210420230050568
|
1746481374
|
21/04/2023
|
LAXMI
|
LAXMI
|
1520001011WL001280
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1520001011_210423APB_FTO_31414
|
1520001011NRG24210420230050714
|
1746491102
|
21/04/2023
|
Rajahuseni
|
Rajahuseni
|
1520001011WL001281
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1520001011_210423APB_FTO_31414
|
1520001011NRG24210420230050731
|
1746490992
|
21/04/2023
|
Venkatarao
|
Venkatarao
|
1520001011WL001281
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1520001011_210423FTO_31412
|
1520001011NRG24210420230050736
|
1746397002
|
21/04/2023
|
Huligemma
|
Huligemma
|
1520001011WL001281
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
343
|
KN1520001011_210423FTO_31412
|
1520001011NRG24210420230050814
|
1746397001
|
21/04/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL001281
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
344
|
KN1520001011_210423APB_FTO_31414
|
1520001011NRG24210420230050820
|
1746491049
|
21/04/2023
|
Virupanna
|
Virupanna
|
1520001011WL001281
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1520001011_210423FTO_31412
|
1520001011NRG24210420230050825
|
1746397003
|
21/04/2023
|
Eranna
|
Eranna
|
1520001011WL001281
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
346
|
KN1520001011_210423APB_FTO_31421
|
1520001011NRG24210420230050868
|
1747214498
|
21/04/2023
|
SRINIVASA
|
SRINIVASA
|
1520001011WL001282
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1520001011_210423FTO_31417
|
1520001011NRG24210420230051042
|
1746407935
|
21/04/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL001282
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
No Such Account
|
348
|
KN1520001011_210423APB_FTO_31424
|
1520001011NRG24210420230051250
|
1747129345
|
21/04/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL001283
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1520001011_210423FTO_31422
|
1520001011NRG24210420230051263
|
1746385511
|
21/04/2023
|
NINGAVVA
|
NINGAVVA
|
1520001011WL001283
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
No Such Account
|
350
|
KN1520001011_210423APB_FTO_31424
|
1520001011NRG24210420230051311
|
1747129404
|
21/04/2023
|
Nirmala
|
Nirmala
|
1520001011WL001283
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1520001011_210423APB_FTO_31429
|
1520001011NRG24210420230051365
|
1746487632
|
21/04/2023
|
Veeraraju
|
Veeraraju
|
1520001011WL001284
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1520001011_210423APB_FTO_31435
|
1520001011NRG24210420230051530
|
1746481528
|
21/04/2023
|
syamidasab
|
syamidasab
|
1520001011WL001285
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1520001011_210423APB_FTO_31435
|
1520001011NRG24210420230051536
|
1746481806
|
21/04/2023
|
Najimma
|
Najimma
|
1520001011WL001285
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1520001011_210423APB_FTO_31435
|
1520001011NRG24210420230051684
|
1746481553
|
21/04/2023
|
Adinarayana
|
Adinarayana
|
1520001011WL001285
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KN1520001011_210423APB_FTO_31435
|
1520001011NRG24210420230051747
|
1746481672
|
21/04/2023
|
Venkateshvar rao
|
Venkateshvar rao
|
1520001011WL001285
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1520001011_210423APB_FTO_31435
|
1520001011NRG24210420230051792
|
1746481756
|
21/04/2023
|
srilaxmi
|
srilaxmi
|
1520001011WL001285
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1520001011_210423APB_FTO_31438
|
1520001011NRG24210420230051871
|
1746487574
|
21/04/2023
|
RAJARATNAM
|
RAJARATNAM
|
1520001011WL001286
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1520001011_210423APB_FTO_31438
|
1520001011NRG24210420230051958
|
1746487584
|
21/04/2023
|
GOUSIYA BEGAM
|
GOUSIYA BEGAM
|
1520001011WL001286
|
00078
|
CNRB0011802
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1520001011_210423APB_FTO_31443
|
1520001011NRG24210420230051987
|
1746478679
|
21/04/2023
|
Sarvamangalamma
|
Sarvamangalamma
|
1520001011WL001287
|
00078
|
CNRB0011818
|
924
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1520001011_210423FTO_31439
|
1520001011NRG24210420230051996
|
1746386389
|
21/04/2023
|
Durugesha
|
Durugesha
|
1520001011WL001287
|
00652
|
PKGB0010736
|
1232
|
20/05/2023
|
No Such Account
|
361
|
KN1520001011_210423APB_FTO_31443
|
1520001011NRG24210420230052008
|
1746478684
|
21/04/2023
|
Mallappa
|
Mallappa
|
1520001011WL001287
|
00078
|
CNRB0011818
|
616
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1520001011_210423FTO_31439
|
1520001011NRG24210420230052013
|
1746386339
|
21/04/2023
|
VIRESH
|
VIRESH
|
1520001011WL001287
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
363
|
KN1520001011_210423APB_FTO_31443
|
1520001011NRG24210420230052282
|
1746478951
|
21/04/2023
|
Eranna
|
Eranna
|
1520001011WL001287
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1520001011_210423APB_FTO_31448
|
1520001011NRG24210420230052715
|
1747214137
|
21/04/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL001289
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1520001011_210423APB_FTO_31451
|
1520001011NRG24210420230052954
|
1746968761
|
21/04/2023
|
MALLESHA
|
MALLESHA
|
1520001011WL001290
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1520001011_210423APB_FTO_31453
|
1520001011NRG24210420230053067
|
1747129665
|
21/04/2023
|
SUBBARAO
|
SUBBARAO
|
1520001011WL001291
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1520001011_210423APB_FTO_31453
|
1520001011NRG24210420230053179
|
1747129633
|
21/04/2023
|
Ramesha
|
Ramesha
|
1520001011WL001291
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1520001011_210423APB_FTO_31453
|
1520001011NRG24210420230053181
|
1747129658
|
21/04/2023
|
Hanumanth
|
Hanumanth
|
1520001011WL001291
|
00078
|
CNRB0011802
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1520001011_210423FTO_31444
|
1520001011NRG24210420230052378
|
1746385356
|
21/04/2023
|
Husensab
|
Husensab
|
1520001011WL001288
|
00078
|
CNRB0011818
|
2156
|
20/05/2023
|
Account closed
|
370
|
KN1520001011_210423FTO_31446
|
1520001011NRG24210420230052701
|
1746407861
|
21/04/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL001289
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
371
|
KN1520001011_210423FTO_31446
|
1520001011NRG24210420230052742
|
1746407862
|
21/04/2023
|
SHIVARAYA
|
SHIVARAYA
|
1520001011WL001289
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
372
|
KN1520001011_210423FTO_31449
|
1520001011NRG24210420230052923
|
1746394380
|
21/04/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001011WL001290
|
00522
|
CNRB000PGB1
|
2156
|
20/05/2023
|
No Such Account
|
373
|
KN1520001011_250723APB_FTO_291882
|
1520001011NRG24250720231013405
|
4835002902
|
25/07/2023
|
Hanumysha
|
Hanumysha
|
1520001011WL011075
|
00045
|
BARB0GANGAV
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1520001011_250723APB_FTO_291882
|
1520001011NRG24250720231013410
|
4835002840
|
25/07/2023
|
Mallappa
|
Mallappa
|
1520001011WL011075
|
00078
|
CNRB0011818
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1520001011_250723APB_FTO_291882
|
1520001011NRG24250720231013423
|
4835002911
|
25/07/2023
|
Shivaling
|
Shivaling
|
1520001011WL011075
|
00652
|
PKGB0010643
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1520001011_250723APB_FTO_291882
|
1520001011NRG24250720231013439
|
4835002893
|
25/07/2023
|
Shivamma
|
Shivamma
|
1520001011WL011075
|
00078
|
CNRB0011818
|
1960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
KN1520001011_250723APB_FTO_291901
|
1520001011NRG24250720231013545
|
4835232963
|
25/07/2023
|
Ullesh
|
Ullesh
|
1520001011WL011077
|
00415
|
SBIN0009752
|
1960
|
25/08/2023
|
Account closed
|
378
|
KN1520001011_270523FTO_123850
|
1520001011NRG24270520230410887
|
1985806073
|
27/05/2023
|
Gangamma
|
Gangamma
|
1520001011WL004417
|
00652
|
PKGB0010736
|
2002
|
31/05/2023
|
No Such Account
|
379
|
KN1520001011_270523APB_FTO_123854
|
1520001011NRG24270520230411004
|
1985904444
|
27/05/2023
|
Eranna
|
Eranna
|
1520001011WL004417
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1520001011_270523APB_FTO_123862
|
1520001011NRG24270520230411190
|
1986076259
|
27/05/2023
|
Jadiyamma
|
Jadiyamma
|
1520001011WL004419
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1520001011_270523FTO_123863
|
1520001011NRG24270520230411239
|
1985803317
|
27/05/2023
|
SHARADA
|
SHARADA
|
1520001011WL004420
|
00652
|
PKGB0010736
|
2002
|
31/05/2023
|
No Such Account
|
382
|
KN1520001011_270523APB_FTO_123866
|
1520001011NRG24270520230411244
|
1985903432
|
27/05/2023
|
LAXMI
|
LAXMI
|
1520001011WL004420
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1520001011_270523APB_FTO_123866
|
1520001011NRG24270520230411292
|
1985903427
|
27/05/2023
|
LOKESH
|
LOKESH
|
1520001011WL004420
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1520001011_270523APB_FTO_123866
|
1520001011NRG24270520230411303
|
1985903431
|
27/05/2023
|
PRASAD
|
PRASAD
|
1520001011WL004420
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KN1520001011_270523APB_FTO_123869
|
1520001011NRG24270520230411343
|
1985903597
|
27/05/2023
|
Veeraraju
|
Veeraraju
|
1520001011WL004421
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1520001011_270523APB_FTO_123869
|
1520001011NRG24270520230411373
|
1985903599
|
27/05/2023
|
Venkateshvar rao
|
Venkateshvar rao
|
1520001011WL004421
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1520001011_270523APB_FTO_123871
|
1520001011NRG24270520230411490
|
1986078803
|
27/05/2023
|
SUBBARAO
|
SUBBARAO
|
1520001011WL004422
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1520001011_270523APB_FTO_123871
|
1520001011NRG24270520230411566
|
1986078797
|
27/05/2023
|
Hanumanth
|
Hanumanth
|
1520001011WL004422
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1520001011_270523APB_FTO_123871
|
1520001011NRG24270520230411625
|
1986078737
|
27/05/2023
|
Durugesh
|
Durugesh
|
1520001011WL004422
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1520001011_270523APB_FTO_123875
|
1520001011NRG24270520230411694
|
1986532939
|
27/05/2023
|
Mahesha
|
Mahesha
|
1520001011WL004423
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1520001011_270523FTO_123872
|
1520001011NRG24270520230411722
|
1985805108
|
27/05/2023
|
Husensab
|
Husensab
|
1520001011WL004423
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
No Such Account
|
392
|
KN1520001011_270523FTO_123872
|
1520001011NRG24270520230411866
|
1985805123
|
27/05/2023
|
Hafija
|
Hafija
|
1520001011WL004423
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Account closed
|
393
|
KN1520001011_270523APB_FTO_123890
|
1520001011NRG24270520230411912
|
1986082222
|
27/05/2023
|
Rajahuseni
|
Rajahuseni
|
1520001011WL004424
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1520001011_270523APB_FTO_123890
|
1520001011NRG24270520230411929
|
1986082257
|
27/05/2023
|
Venkatarao
|
Venkatarao
|
1520001011WL004424
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1520001011_270523APB_FTO_123890
|
1520001011NRG24270520230411939
|
1986082290
|
27/05/2023
|
Gopamma
|
Gopamma
|
1520001011WL004424
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1520001011_270523FTO_123879
|
1520001011NRG24270520230412017
|
1985805035
|
27/05/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL004424
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
No Such Account
|
397
|
KN1520001011_270523APB_FTO_123890
|
1520001011NRG24270520230412023
|
1986082218
|
27/05/2023
|
Virupanna
|
Virupanna
|
1520001011WL004424
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1520001011_270523APB_FTO_123912
|
1520001011NRG24270520230412138
|
1986081988
|
27/05/2023
|
SRINIVASA
|
SRINIVASA
|
1520001011WL004426
|
00078
|
CNRB0011818
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1520001011_270523APB_FTO_123912
|
1520001011NRG24270520230412319
|
1986082095
|
27/05/2023
|
gangappa
|
gangappa
|
1520001011WL004426
|
00078
|
CNRB0011818
|
1716
|
31/05/2023
|
Account closed
|
400
|
KN1520001011_270523APB_FTO_123912
|
1520001011NRG24270520230412372
|
1986082136
|
27/05/2023
|
Nirmala
|
Nirmala
|
1520001011WL004426
|
00522
|
CNRB000PGB1
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1520001011_270523FTO_123906
|
1520001011NRG24270520230412417
|
1985803438
|
27/05/2023
|
Guljar Begum
|
Guljar Begum
|
1520001011WL004426
|
00078
|
CNRB0011818
|
1716
|
31/05/2023
|
Account closed
|
402
|
KN1520001011_270523APB_FTO_123921
|
1520001011NRG24270520230412507
|
1986082763
|
27/05/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1520001011WL004427
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1520001011_270523APB_FTO_123921
|
1520001011NRG24270520230412536
|
1986082735
|
27/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520001011WL004427
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KN1520001011_270523APB_FTO_123928
|
1520001011NRG24270520230412598
|
1986085657
|
27/05/2023
|
Yankobappa
|
Yankobappa
|
1520001011WL004428
|
00522
|
CNRB000PGB1
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1520001011_270523APB_FTO_123928
|
1520001011NRG24270520230412680
|
1986085772
|
27/05/2023
|
E Suchitra
|
E Suchitra
|
1520001011WL004428
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1520001011_270523APB_FTO_123928
|
1520001011NRG24270520230412709
|
1986085667
|
27/05/2023
|
Nagaraja
|
Nagaraja
|
1520001011WL004428
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1520001011_270523APB_FTO_123934
|
1520001011NRG24270520230412779
|
1985911149
|
27/05/2023
|
INDIRA
|
INDIRA
|
1520001011WL004429
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1520001011_270523APB_FTO_123941
|
1520001011NRG24270520230412875
|
1985896836
|
27/05/2023
|
GANGAMMA
|
GANGAMMA
|
1520001011WL004430
|
00652
|
PKGB0010974
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1520001011_270523APB_FTO_123941
|
1520001011NRG24270520230412927
|
1985896792
|
27/05/2023
|
Ashoka
|
Ashoka
|
1520001011WL004430
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1520001011_270523APB_FTO_123941
|
1520001011NRG24270520230412965
|
1985896765
|
27/05/2023
|
Rehama
|
Rehama
|
1520001011WL004430
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1520001011_270523APB_FTO_123946
|
1520001011NRG24270520230413018
|
1986090676
|
27/05/2023
|
USHARANI
|
USHARANI
|
1520001011WL004431
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1520001011_270523APB_FTO_123946
|
1520001011NRG24270520230413022
|
1986090704
|
27/05/2023
|
Dhyamangouda
|
Dhyamangouda
|
1520001011WL004431
|
00078
|
CNRB0011818
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1520001011_270523APB_FTO_123946
|
1520001011NRG24270520230413139
|
1986090631
|
27/05/2023
|
LEELAVATHI
|
LEELAVATHI
|
1520001011WL004431
|
00177
|
IOBA0002855
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1520001011_270523APB_FTO_123950
|
1520001011NRG24270520230413169
|
1985903825
|
27/05/2023
|
Suryanarayana
|
Suryanarayana
|
1520001011WL004432
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1520001011_270523APB_FTO_123950
|
1520001011NRG24270520230413170
|
1985903790
|
27/05/2023
|
Ramappa
|
Ramappa
|
1520001011WL004432
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1520001011_270523APB_FTO_123950
|
1520001011NRG24270520230413197
|
1985903803
|
27/05/2023
|
Ramesha
|
Ramesha
|
1520001011WL004432
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1520001011_270523APB_FTO_123956
|
1520001011NRG24270520230413275
|
1985906314
|
27/05/2023
|
RAJARATNAM
|
RAJARATNAM
|
1520001011WL004433
|
00078
|
CNRB0011802
|
2002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1520001011_270523APB_FTO_123965
|
1520001011NRG24270520230413339
|
1985897777
|
27/05/2023
|
Adinarayana
|
Adinarayana
|
1520001011WL004434
|
00522
|
CNRB000PGB1
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1520001011_270523APB_FTO_123965
|
1520001011NRG24270520230413443
|
1985897729
|
27/05/2023
|
srilaxmi
|
srilaxmi
|
1520001011WL004434
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1520001011_270523APB_FTO_123969
|
1520001011NRG24270520230413556
|
1986087338
|
27/05/2023
|
Yamanappa
|
Yamanappa
|
1520001011WL004435
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1520001011_270523APB_FTO_123969
|
1520001011NRG24270520230413571
|
1986087312
|
27/05/2023
|
KALAMMA
|
KALAMMA
|
1520001011WL004435
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1520001011_270523APB_FTO_123969
|
1520001011NRG24270520230413577
|
1986087316
|
27/05/2023
|
GOUSIYA BEGAM
|
GOUSIYA BEGAM
|
1520001011WL004435
|
00078
|
CNRB0011802
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KN1520001011_290324APB_FTO_884263
|
1520001011NRG24290320241482279
|
3218872886
|
29/03/2024
|
ANANTHAMMA
|
ANANTHAMMA
|
1520001011WL029069
|
00652
|
PKGB0010736
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1520001011_290324APB_FTO_884267
|
1520001011NRG24290320241482326
|
3218876871
|
29/03/2024
|
Gopamma
|
Gopamma
|
1520001011WL029072
|
00078
|
CNRB0011818
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1520001011_290324APB_FTO_884285
|
1520001011NRG24290320241482425
|
3218913294
|
29/03/2024
|
Ashoka
|
Ashoka
|
1520001011WL029088
|
00078
|
CNRB0011818
|
632
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1520001011_310523APB_FTO_143917
|
1520001011NRG24310520230467256
|
2268884179
|
31/05/2023
|
Shashikala
|
Shashikala
|
1520001011WL004923
|
00078
|
CNRB0011802
|
858
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1520001011_310523FTO_143903
|
1520001011NRG24310520230467456
|
2267746291
|
31/05/2023
|
Phakeerappa
|
Phakeerappa
|
1520001011WL004923
|
00078
|
CNRB0011818
|
2002
|
07/06/2023
|
Account closed
|
428
|
KN1520001011_310523FTO_144317
|
1520001011NRG24310520230469638
|
2267746469
|
31/05/2023
|
SANNA DURUGAMMA
|
SANNA DURUGAMMA
|
1520001011WL004961
|
00078
|
CNRB0011818
|
2002
|
07/06/2023
|
No Such Account
|
429
|
KN1520001011_310523APB_FTO_144350
|
1520001011NRG24310520230469684
|
2266556222
|
31/05/2023
|
MALLESHA
|
MALLESHA
|
1520001011WL004961
|
00078
|
CNRB0011818
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1520001011_310523FTO_144317
|
1520001011NRG24310520230469699
|
2267746478
|
31/05/2023
|
HANUMANTH
|
HANUMANTH
|
1520001011WL004961
|
00652
|
PKGB0010643
|
2002
|
07/06/2023
|
No Such Account
|
431
|
KN1520001011_310523APB_FTO_144350
|
1520001011NRG24310520230469714
|
2266556415
|
31/05/2023
|
Basavaraja
|
Basavaraja
|
1520001011WL004961
|
00078
|
CNRB0011818
|
2002
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
KN1520001011_310523APB_FTO_144425
|
1520001011NRG24310520230469843
|
2268163610
|
31/05/2023
|
Sarvamangalamma
|
Sarvamangalamma
|
1520001011WL004962
|
00078
|
CNRB0011818
|
1716
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1520001011_310523FTO_144401
|
1520001011NRG24310520230469860
|
2267743027
|
31/05/2023
|
Durugesha
|
Durugesha
|
1520001011WL004962
|
00078
|
CNRB0011818
|
2002
|
07/06/2023
|
No Such Account
|
434
|
KN1520001011_310523APB_FTO_144425
|
1520001011NRG24310520230469875
|
2268163655
|
31/05/2023
|
Mallappa
|
Mallappa
|
1520001011WL004962
|
00078
|
CNRB0011818
|
1716
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1520001011_310523FTO_144401
|
1520001011NRG24310520230469880
|
2267743023
|
31/05/2023
|
VIRESH
|
VIRESH
|
1520001011WL004962
|
00652
|
PKGB0010736
|
572
|
07/06/2023
|
No Such Account
|
436
|
KN1520001011_310523APB_FTO_144425
|
1520001011NRG24310520230469923
|
2268163685
|
31/05/2023
|
Shivaling
|
Shivaling
|
1520001011WL004962
|
00652
|
PKGB0010643
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1520001011_310523APB_FTO_144425
|
1520001011NRG24310520230469978
|
2268163501
|
31/05/2023
|
ERAMMA
|
ERAMMA
|
1520001011WL004962
|
00045
|
BARB0GANGAV
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KN1520001011_310523APB_FTO_144425
|
1520001011NRG24310520230470121
|
2268163625
|
31/05/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001011WL004962
|
00652
|
PKGB0010643
|
2002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|