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
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542690
|
1856000765
|
22/05/2023
|
Veeresha
|
Veeresha
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1788
|
25/05/2023
|
No Such Account
|
2
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542698
|
1856000733
|
22/05/2023
|
Sanna Manju
|
Sanna Manju
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1788
|
25/05/2023
|
No Such Account
|
3
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542888
|
1904988203
|
23/05/2023
|
Parvathi
|
Parvathi
|
1505001004WL006895
|
00078
|
CNRB0010604
|
1465
|
27/05/2023
|
No Such Account
|
4
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542889
|
1904988204
|
23/05/2023
|
A K Malli
|
A K Malli
|
1505001004WL006895
|
00078
|
CNRB0010604
|
1465
|
27/05/2023
|
No Such Account
|
5
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542871
|
1904988163
|
23/05/2023
|
Shanumukha
|
Shanumukha
|
1505001004WL006895
|
00078
|
CNRB0010604
|
586
|
27/05/2023
|
No Such Account
|
6
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542870
|
1904988232
|
23/05/2023
|
Nirmala
|
Nirmala
|
1505001004WL006895
|
00078
|
CNRB0010604
|
879
|
27/05/2023
|
No Such Account
|
7
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542828
|
1904988188
|
23/05/2023
|
Shantmurthi
|
Shantmurthi
|
1505001004WL006894
|
00078
|
CNRB0010604
|
1480
|
27/05/2023
|
No Such Account
|
8
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542827
|
1904988187
|
23/05/2023
|
Lokeshwari
|
Lokeshwari
|
1505001004WL006894
|
00078
|
CNRB0010604
|
1480
|
27/05/2023
|
No Such Account
|
9
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542689
|
1856000764
|
22/05/2023
|
Veeresha
|
Veeresha
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1192
|
25/05/2023
|
No Such Account
|
10
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542686
|
1856000723
|
22/05/2023
|
Chida
|
Chida
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1788
|
25/05/2023
|
No Such Account
|
11
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542685
|
1856000722
|
22/05/2023
|
Lakshmi
|
Lakshmi
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1788
|
25/05/2023
|
No Such Account
|
12
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542638
|
1856000766
|
22/05/2023
|
MALAMMA
|
MALAMMA
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1788
|
25/05/2023
|
No Such Account
|
13
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542630
|
1856000742
|
22/05/2023
|
eramma
|
eramma
|
1505001004WL006893
|
00652
|
PKGB0010977
|
1192
|
25/05/2023
|
No Such Account
|
14
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542598
|
1856000725
|
22/05/2023
|
Nagaraja
|
Nagaraja
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1490
|
25/05/2023
|
No Such Account
|
15
|
KN1505001004_220523FTO_105586
|
1505001004NRG24220520230542564
|
1856000737
|
22/05/2023
|
Rajamma
|
Rajamma
|
1505001004WL006893
|
00652
|
PKGB0010930
|
1788
|
25/05/2023
|
No Such Account
|
16
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230542756
|
1904988237
|
23/05/2023
|
C Bhemamma
|
C Bhemamma
|
1505001004WL006894
|
00078
|
CNRB0010604
|
2072
|
27/05/2023
|
A/c Blocked or Frozen
|
17
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230543068
|
1904988140
|
23/05/2023
|
Kremma
|
Kremma
|
1505001004WL006896
|
00652
|
PKGB0010930
|
1776
|
27/05/2023
|
No Such Account
|
18
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230543069
|
1904988141
|
23/05/2023
|
Kremma
|
Kremma
|
1505001004WL006896
|
00652
|
PKGB0010930
|
1184
|
27/05/2023
|
No Such Account
|
19
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230543073
|
1904988148
|
23/05/2023
|
Kaveri
|
Kaveri
|
1505001004WL006896
|
00652
|
PKGB0010930
|
2072
|
27/05/2023
|
No Such Account
|
20
|
KN1505001004_230523FTO_106489
|
1505001004NRG24220520230543078
|
1904988249
|
23/05/2023
|
Mareppa
|
Mareppa
|
1505001004WL006896
|
00078
|
CNRB0010604
|
1776
|
27/05/2023
|
Account closed
|
21
|
KN1505001004_230523APB_FTO_106481
|
1505001004NRG24230520230550973
|
1905528670
|
23/05/2023
|
VADDARA VISHALAKSHI
|
VADDARA VISHALAKSHI
|
1505001004WL006999
|
00078
|
CNRB0010604
|
2058
|
27/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
22
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551030
|
1904988144
|
23/05/2023
|
Manchalamma
|
Manchalamma
|
1505001004WL006999
|
00652
|
PKGB0010930
|
2058
|
27/05/2023
|
No Such Account
|
23
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551031
|
1904988145
|
23/05/2023
|
Shrinivasa
|
Shrinivasa
|
1505001004WL006999
|
00652
|
PKGB0010930
|
2058
|
27/05/2023
|
No Such Account
|
24
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551076
|
1904988256
|
23/05/2023
|
Rekha
|
Rekha
|
1505001004WL006999
|
00078
|
CNRB0010604
|
1764
|
27/05/2023
|
No Such Account
|
25
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551077
|
1904988257
|
23/05/2023
|
Mareppa
|
Mareppa
|
1505001004WL006999
|
00078
|
CNRB0010604
|
1470
|
27/05/2023
|
No Such Account
|
26
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551082
|
1904988183
|
23/05/2023
|
K Lakshmi
|
K Lakshmi
|
1505001004WL006999
|
00078
|
CNRB0010604
|
1764
|
27/05/2023
|
No Such Account
|
27
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551083
|
1904988202
|
23/05/2023
|
Gangadhara
|
Gangadhara
|
1505001004WL006999
|
00078
|
CNRB0010604
|
882
|
27/05/2023
|
No Such Account
|
28
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551085
|
1904988149
|
23/05/2023
|
Ayymma
|
Ayymma
|
1505001004WL006999
|
00652
|
PKGB0010930
|
882
|
27/05/2023
|
No Such Account
|
29
|
KN1505001004_230523FTO_106489
|
1505001004NRG24230520230551086
|
1904988150
|
23/05/2023
|
Laxmana
|
Laxmana
|
1505001004WL006999
|
00652
|
PKGB0010930
|
882
|
27/05/2023
|
No Such Account
|
30
|
KN1505001004_230523APB_FTO_106476
|
1505001004NRG24230520230551206
|
1905754489
|
23/05/2023
|
Girijamma
|
Girijamma
|
1505001004WL007000
|
00078
|
CNRB0010604
|
1770
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
KN1505001004_230623APB_FTO_204109
|
1505001004NRG24230620231202720
|
2867785223
|
23/06/2023
|
ANILKUMAR
|
ANILKUMAR
|
1505001004WL014691
|
00078
|
CNRB0010604
|
1855
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505001004_230623APB_FTO_204099
|
1505001004NRG24230620231202738
|
2863245061
|
23/06/2023
|
G BASAVARAJA
|
G BASAVARAJA
|
1505001004WL014691
|
00652
|
PKGB0010930
|
265
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1505001004_230623APB_FTO_204099
|
1505001004NRG24230620231202856
|
2863245158
|
23/06/2023
|
VENKTESHA
|
VENKTESHA
|
1505001004WL014692
|
00078
|
CNRB0010604
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1505001004_230623FTO_204137
|
1505001004NRG24230620231202930
|
2860008925
|
23/06/2023
|
Lakshmidevi
|
Lakshmidevi
|
1505001004WL014692
|
00078
|
CNRB0010604
|
1325
|
30/06/2023
|
No Such Account
|
35
|
KN1505001004_230623FTO_204137
|
1505001004NRG24230620231202931
|
2860008926
|
23/06/2023
|
Thiipesway
|
Thiipesway
|
1505001004WL014692
|
00078
|
CNRB0010604
|
1590
|
30/06/2023
|
No Such Account
|
36
|
KN1505001004_260623APB_FTO_208114
|
1505001004NRG24260620231238933
|
|
26/06/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL015134
|
00078
|
CNRB0010604
|
1610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505001004_260623APB_FTO_208114
|
1505001004NRG24260620231238953
|
|
26/06/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001004WL015134
|
00078
|
CNRB0010604
|
1610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505001004_260623APB_FTO_208114
|
1505001004NRG24260620231239037
|
|
26/06/2023
|
VANNURAPPA
|
VANNURAPPA
|
1505001004WL015134
|
00078
|
CNRB0010604
|
1380
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505001004_260623FTO_208115
|
1505001004NRG24260620231239047
|
|
26/06/2023
|
Kenchamma
|
Kenchamma
|
1505001004WL015134
|
00691
|
IPOS0000001
|
1380
|
04/07/2023
|
No Such Account
|
40
|
KN1505001004_260623APB_FTO_208114
|
1505001004NRG24260620231239221
|
|
26/06/2023
|
G AMBAMMA
|
G AMBAMMA
|
1505001004WL015136
|
00415
|
SBIN0015452
|
1150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505001004_260623FTO_208115
|
1505001004NRG24260620231239260
|
|
26/06/2023
|
Srikantha
|
Srikantha
|
1505001004WL015136
|
00078
|
CNRB0010604
|
1150
|
04/07/2023
|
No Such Account
|
42
|
KN1505001004_260623APB_FTO_208114
|
1505001004NRG24260620231239329
|
|
26/06/2023
|
Veeresha A D
|
Veeresha A D
|
1505001004WL015136
|
00415
|
SBIN0040118
|
1610
|
04/07/2023
|
Account closed
|
43
|
KN1505001004_260623APB_FTO_208113
|
1505001004NRG24260620231239414
|
|
26/06/2023
|
Basamma
|
Basamma
|
1505001004WL015137
|
00078
|
CNRB0010604
|
1840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505001004_260623FTO_208115
|
1505001004NRG24260620231239480
|
|
26/06/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001004WL015137
|
00078
|
CNRB0010604
|
1610
|
04/07/2023
|
No Such Account
|
45
|
KN1505001004_260623FTO_208115
|
1505001004NRG24260620231239540
|
|
26/06/2023
|
Kremma
|
Kremma
|
1505001004WL015137
|
00078
|
CNRB0010604
|
1610
|
04/07/2023
|
No Such Account
|
46
|
KN1505001004_260723APB_FTO_294911
|
1505001004NRG24260720231620371
|
4835071530
|
26/07/2023
|
YANKAPPA
|
YANKAPPA
|
1505001004WL020873
|
00078
|
CNRB0010604
|
1995
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1505001004_260723APB_FTO_294911
|
1505001004NRG24260720231620311
|
4835071551
|
26/07/2023
|
Subbaratnamma
|
Subbaratnamma
|
1505001004WL020872
|
00078
|
CNRB0010604
|
1425
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1505001004_190623FTO_192763
|
1505001004NRG23090120231619077
|
2808572701
|
19/06/2023
|
Nagappa
|
Nagappa
|
1505001WL0034849
|
00652
|
PKGB0010518
|
2233
|
28/06/2023
|
No Such Account
|
49
|
KN1505001004_190623FTO_192763
|
1505001004NRG23090120231619078
|
2808572700
|
19/06/2023
|
NUTAN KUMAR
|
NUTAN KUMAR
|
1505001WL0034849
|
00652
|
PKGB0010518
|
2100
|
28/06/2023
|
No Such Account
|
50
|
KN1505001004_190623FTO_192763
|
1505001004NRG23180420231757426
|
2808572702
|
19/06/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001WL0042940
|
00652
|
PKGB0010928
|
2232
|
28/06/2023
|
No Such Account
|
51
|
KN1505001004_190623FTO_192763
|
1505001004NRG23180420231757427
|
2808572703
|
19/06/2023
|
Nandini
|
Nandini
|
1505001WL0042940
|
00652
|
PKGB0010928
|
2232
|
28/06/2023
|
No Such Account
|
52
|
KN1505001004_190623FTO_192763
|
1505001004NRG23180420231757428
|
2808572704
|
19/06/2023
|
PALLAVI
|
PALLAVI
|
1505001WL0042940
|
00652
|
PKGB0010928
|
2432
|
28/06/2023
|
No Such Account
|
53
|
KN1505001004_190623FTO_192763
|
1505001004NRG23250120231661010
|
2808572705
|
19/06/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001WL0037204
|
00652
|
PKGB0010976
|
309
|
28/06/2023
|
No Such Account
|
54
|
KN1505001004_260723APB_FTO_294911
|
1505001004NRG24260720231620277
|
4835071590
|
26/07/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL020872
|
00078
|
CNRB0010604
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505001004_260623FTO_208116
|
1505001004NRG24260620231239598
|
|
26/06/2023
|
Jyothi
|
Jyothi
|
1505001WL0015138
|
00078
|
CNRB0010604
|
2051
|
04/07/2023
|
Account closed
|
56
|
KN1505001004_260623FTO_208116
|
1505001004NRG24260620231239596
|
|
26/06/2023
|
Kremma
|
Kremma
|
1505001WL0015138
|
00078
|
CNRB0010604
|
1465
|
04/07/2023
|
No Such Account
|
57
|
KN1505001004_260623FTO_208116
|
1505001004NRG24260620231239595
|
|
26/06/2023
|
Srikantha
|
Srikantha
|
1505001WL0015138
|
00078
|
CNRB0010604
|
1180
|
04/07/2023
|
No Such Account
|
58
|
KN1505001004_260623FTO_208116
|
1505001004NRG24260620231239594
|
|
26/06/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001WL0015138
|
00078
|
CNRB0010604
|
2065
|
04/07/2023
|
No Such Account
|
59
|
KN1505001004_260623FTO_208116
|
1505001004NRG24260620231239593
|
2977993037
|
26/06/2023
|
Shivangamma
|
Shivangamma
|
1505001WL0015138
|
00691
|
IPOS0000001
|
2065
|
03/07/2023
|
No Such Account
|
60
|
KN1505001004_260623APB_FTO_208113
|
1505001004NRG24260620231239571
|
|
26/06/2023
|
Pandu K
|
Pandu K
|
1505001004WL015137
|
00078
|
CNRB0010604
|
1610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1505001004_261023APB_FTO_480768
|
1505001004NRG24261020231849833
|
8989449121
|
26/10/2023
|
Girijamma
|
Girijamma
|
1505001004WL028031
|
00078
|
CNRB0010604
|
3792
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
KN1505001004_030723FTO_226384
|
1505001004NRG24030720231390664
|
3325622606
|
03/07/2023
|
Srikantha
|
Srikantha
|
1505001004WL017035
|
00078
|
CNRB0010604
|
1708
|
11/07/2023
|
No Such Account
|
63
|
KN1505001004_030723FTO_226384
|
1505001004NRG24030720231390720
|
3325622574
|
03/07/2023
|
Kenchamma
|
Kenchamma
|
1505001004WL017035
|
00691
|
IPOS0000001
|
1708
|
11/07/2023
|
No Such Account
|
64
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412621
|
3436205898
|
10/07/2023
|
Shivangamma
|
Shivangamma
|
1505001WL0017280
|
00691
|
IPOS0000001
|
2058
|
14/07/2023
|
No Such Account
|
65
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412622
|
3436205908
|
10/07/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1176
|
14/07/2023
|
No Such Account
|
66
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412623
|
3436205872
|
10/07/2023
|
Nelamma
|
Nelamma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1450
|
14/07/2023
|
No Such Account
|
67
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412624
|
3436205878
|
10/07/2023
|
Kremma
|
Kremma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
294
|
14/07/2023
|
No Such Account
|
68
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412625
|
3436205877
|
10/07/2023
|
Kremma
|
Kremma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1184
|
14/07/2023
|
No Such Account
|
69
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412627
|
3436205899
|
10/07/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
A/c Blocked or Frozen
|
70
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412628
|
3436205901
|
10/07/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
A/c Blocked or Frozen
|
71
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412629
|
3436205900
|
10/07/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2072
|
14/07/2023
|
A/c Blocked or Frozen
|
72
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412630
|
3436205902
|
10/07/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1770
|
14/07/2023
|
A/c Blocked or Frozen
|
73
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412631
|
3436205879
|
10/07/2023
|
Jyothi
|
Jyothi
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
No Such Account
|
74
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412632
|
3436205881
|
10/07/2023
|
Jyothi
|
Jyothi
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
No Such Account
|
75
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412635
|
3436205882
|
10/07/2023
|
GANESHA
|
GANESHA
|
1505001WL0017280
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
No Such Account
|
76
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412638
|
3436205873
|
10/07/2023
|
Nirmala
|
Nirmala
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1180
|
14/07/2023
|
No Such Account
|
77
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412639
|
3436205874
|
10/07/2023
|
Shanumukha
|
Shanumukha
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1180
|
14/07/2023
|
No Such Account
|
78
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412640
|
3436205875
|
10/07/2023
|
Nirmala
|
Nirmala
|
1505001WL0017280
|
00078
|
CNRB0010604
|
879
|
14/07/2023
|
No Such Account
|
79
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412641
|
3436205876
|
10/07/2023
|
Shanumukha
|
Shanumukha
|
1505001WL0017280
|
00078
|
CNRB0010604
|
586
|
14/07/2023
|
No Such Account
|
80
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412646
|
3436205871
|
10/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1060
|
14/07/2023
|
No Such Account
|
81
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412649
|
3436205904
|
10/07/2023
|
Lakshmidevi
|
Lakshmidevi
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1325
|
14/07/2023
|
No Such Account
|
82
|
KN1505001004_100723FTO_243199
|
1505001004NRG24040720231412650
|
3436205903
|
10/07/2023
|
Thiipesway
|
Thiipesway
|
1505001WL0017280
|
00078
|
CNRB0010604
|
1590
|
14/07/2023
|
No Such Account
|
83
|
KN1505001004_050523APB_FTO_61486
|
1505001004NRG24050520230249578
|
1818555406
|
05/05/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL003876
|
00078
|
CNRB0010604
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1505001004_050523APB_FTO_61486
|
1505001004NRG24050520230249593
|
1818555296
|
05/05/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001004WL003876
|
00652
|
PKGB0010928
|
2135
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250291
|
1818018370
|
05/05/2023
|
Mahadevi
|
Mahadevi
|
1505001004WL003888
|
00078
|
CNRB0010604
|
1740
|
24/05/2023
|
No Such Account
|
86
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250292
|
1818018371
|
05/05/2023
|
Pamapapthi
|
Pamapapthi
|
1505001004WL003888
|
00078
|
CNRB0010604
|
1740
|
24/05/2023
|
No Such Account
|
87
|
KN1505001004_050523APB_FTO_61486
|
1505001004NRG24050520230250304
|
1818555328
|
05/05/2023
|
BHEMAKKA
|
BHEMAKKA
|
1505001004WL003889
|
00652
|
PKGB0010930
|
1788
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1505001004_050523APB_FTO_61486
|
1505001004NRG24050520230250275
|
1818555363
|
05/05/2023
|
Girijamma
|
Girijamma
|
1505001004WL003888
|
00078
|
CNRB0010604
|
290
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250359
|
1818018398
|
05/05/2023
|
Gayathri
|
Gayathri
|
1505001004WL003889
|
00078
|
CNRB0010604
|
2086
|
24/05/2023
|
No Such Account
|
90
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250360
|
1818018373
|
05/05/2023
|
Honnurswamy
|
Honnurswamy
|
1505001004WL003889
|
00078
|
CNRB0010604
|
2086
|
24/05/2023
|
No Such Account
|
91
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250361
|
1818018457
|
05/05/2023
|
Kavita
|
Kavita
|
1505001004WL003889
|
00078
|
CNRB0010604
|
2086
|
24/05/2023
|
No Such Account
|
92
|
KN1505001004_050523FTO_61560
|
1505001004NRG24050520230250362
|
1818018456
|
05/05/2023
|
chidananda
|
chidananda
|
1505001004WL003889
|
00078
|
CNRB0010604
|
2086
|
24/05/2023
|
No Such Account
|
93
|
KN1505001004_080623APB_FTO_164925
|
1505001004NRG24060620230862570
|
2495607779
|
08/06/2023
|
GANESHA
|
GANESHA
|
1505001004WL010660
|
00032
|
UTIB0003075
|
1475
|
13/06/2023
|
Account closed
|
94
|
KN1505001004_080623FTO_164947
|
1505001004NRG24060620230862587
|
2493520340
|
08/06/2023
|
Ambamma
|
Ambamma
|
1505001004WL010660
|
00652
|
PKGB0010930
|
1770
|
13/06/2023
|
No Such Account
|
95
|
KN1505001004_080623FTO_164947
|
1505001004NRG24060620230862588
|
2493520341
|
08/06/2023
|
Ambamma
|
Ambamma
|
1505001004WL010660
|
00652
|
PKGB0010930
|
1770
|
13/06/2023
|
No Such Account
|
96
|
KN1505001004_080623FTO_164947
|
1505001004NRG24060620230862589
|
2493520272
|
08/06/2023
|
Basavaraja
|
Basavaraja
|
1505001004WL010660
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
No Such Account
|
97
|
KN1505001004_080623FTO_164947
|
1505001004NRG24060620230862590
|
2493520273
|
08/06/2023
|
Somalingamma
|
Somalingamma
|
1505001004WL010660
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
No Such Account
|
98
|
KN1505001004_080623FTO_164947
|
1505001004NRG24060620230862592
|
2493520269
|
08/06/2023
|
H Veeresha
|
H Veeresha
|
1505001004WL010660
|
00078
|
CNRB0010604
|
1770
|
13/06/2023
|
No Such Account
|
99
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440751
|
3436205883
|
10/07/2023
|
Basamma
|
Basamma
|
1505001WL0017719
|
00078
|
CNRB0010604
|
1840
|
14/07/2023
|
No Such Account
|
100
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440754
|
3436205909
|
10/07/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001WL0017719
|
00078
|
CNRB0010604
|
2065
|
14/07/2023
|
No Such Account
|
101
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440755
|
3436205910
|
10/07/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001WL0017719
|
00078
|
CNRB0010604
|
1610
|
14/07/2023
|
No Such Account
|
102
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440762
|
3436205912
|
10/07/2023
|
Kenchamma
|
Kenchamma
|
1505001WL0017719
|
00078
|
CNRB0010604
|
1380
|
14/07/2023
|
No Such Account
|
103
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440763
|
3436205880
|
10/07/2023
|
Jyothi
|
Jyothi
|
1505001WL0017719
|
00078
|
CNRB0010604
|
2051
|
14/07/2023
|
No Such Account
|
104
|
KN1505001004_100723FTO_243199
|
1505001004NRG24060720231440764
|
3436205889
|
10/07/2023
|
Veeresha A D
|
Veeresha A D
|
1505001WL0017719
|
00078
|
CNRB0010604
|
1610
|
14/07/2023
|
No Such Account
|
105
|
KN1505001004_080623APB_FTO_164925
|
1505001004NRG24080620230885531
|
2495607729
|
08/06/2023
|
AMRESHA N
|
AMRESHA N
|
1505001004WL010914
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1505001004_080623APB_FTO_164925
|
1505001004NRG24080620230901525
|
2495607328
|
08/06/2023
|
C JYOTHI
|
C JYOTHI
|
1505001004WL011103
|
00078
|
CNRB0010604
|
1180
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1505001004_080623APB_FTO_164925
|
1505001004NRG24080620230901551
|
2495607335
|
08/06/2023
|
Jyothi
|
Jyothi
|
1505001004WL011103
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1505001004_080623FTO_164947
|
1505001004NRG24080620230901571
|
2493520245
|
08/06/2023
|
MALAMMA
|
MALAMMA
|
1505001004WL011103
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
No Such Account
|
109
|
KN1505001004_080623FTO_164947
|
1505001004NRG24080620230901616
|
2493520309
|
08/06/2023
|
Lakshmi
|
Lakshmi
|
1505001004WL011103
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
No Such Account
|
110
|
KN1505001004_080623FTO_164947
|
1505001004NRG24080620230901617
|
2493520310
|
08/06/2023
|
Chida
|
Chida
|
1505001004WL011103
|
00078
|
CNRB0010604
|
2065
|
13/06/2023
|
No Such Account
|
111
|
KN1505001004_080623APB_FTO_164925
|
1505001004NRG24080620230901694
|
2495607587
|
08/06/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL011104
|
00078
|
CNRB0010604
|
590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908279
|
2567236221
|
12/06/2023
|
Jyothi
|
Jyothi
|
1505001WL0011153
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
Account closed
|
113
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908280
|
2567236225
|
12/06/2023
|
MALAMMA
|
MALAMMA
|
1505001WL0011153
|
00078
|
CNRB0010604
|
1770
|
15/06/2023
|
No Such Account
|
114
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908281
|
2567236230
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
1505001WL0011153
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
No Such Account
|
115
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908282
|
2567236231
|
12/06/2023
|
Chida
|
Chida
|
1505001WL0011153
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
No Such Account
|
116
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908289
|
2567236224
|
12/06/2023
|
MALAMMA
|
MALAMMA
|
1505001WL0011153
|
00078
|
CNRB0010604
|
1788
|
15/06/2023
|
No Such Account
|
117
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908290
|
2567236228
|
12/06/2023
|
Lakshmi
|
Lakshmi
|
1505001WL0011153
|
00078
|
CNRB0010604
|
1788
|
15/06/2023
|
No Such Account
|
118
|
KN1505001004_120623FTO_174546
|
1505001004NRG24080620230908291
|
2567236229
|
12/06/2023
|
Chida
|
Chida
|
1505001WL0011153
|
00078
|
CNRB0010604
|
1788
|
15/06/2023
|
No Such Account
|
119
|
KN1505001004_100723APB_FTO_243189
|
1505001004NRG24100720231461632
|
3440289499
|
10/07/2023
|
Subbaratnamma
|
Subbaratnamma
|
1505001004WL018022
|
00652
|
PKGB0010809
|
1440
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1505001004_100723APB_FTO_243189
|
1505001004NRG24100720231461706
|
3440289629
|
10/07/2023
|
H RAMAMURTHY
|
H RAMAMURTHY
|
1505001004WL018022
|
00078
|
CNRB0010604
|
240
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1505001004_100723APB_FTO_243189
|
1505001004NRG24100720231461715
|
3440289601
|
10/07/2023
|
Pampapathi
|
Pampapathi
|
1505001004WL018022
|
00225
|
KARB0000772
|
1680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1505001004_100723APB_FTO_243193
|
1505001004NRG24100720231461785
|
3437720800
|
10/07/2023
|
NELLAMMA
|
NELLAMMA
|
1505001004WL018023
|
00415
|
SBIN0015452
|
1701
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1505001004_100723APB_FTO_243193
|
1505001004NRG24100720231461792
|
3437720828
|
10/07/2023
|
Hanumantha
|
Hanumantha
|
1505001004WL018023
|
00652
|
PKGB0010930
|
1701
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1505001004_100723APB_FTO_243189
|
1505001004NRG24100720231461917
|
3440289610
|
10/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001004WL018024
|
00078
|
CNRB0010604
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1505001004_100723APB_FTO_243193
|
1505001004NRG24100720231462005
|
3437720790
|
10/07/2023
|
JADEMMA
|
JADEMMA
|
1505001004WL018025
|
00652
|
PKGB0010930
|
1694
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1505001004_100723APB_FTO_243193
|
1505001004NRG24100720231462067
|
3437720645
|
10/07/2023
|
VANNURAPPA
|
VANNURAPPA
|
1505001004WL018025
|
00078
|
CNRB0010604
|
1210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1505001004_100723APB_FTO_243193
|
1505001004NRG24100720231462102
|
3437720615
|
10/07/2023
|
GANESHA
|
GANESHA
|
1505001004WL018025
|
00078
|
CNRB0010604
|
1936
|
14/07/2023
|
Account closed
|
128
|
KN1505001004_120623APB_FTO_174526
|
1505001004NRG24120620230973068
|
2567166928
|
12/06/2023
|
PARVATHI
|
PARVATHI
|
1505001004WL011808
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1505001004_120623APB_FTO_174526
|
1505001004NRG24120620230973072
|
2567166897
|
12/06/2023
|
Karibasamma
|
Karibasamma
|
1505001004WL011808
|
00078
|
CNRB0010604
|
1770
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1505001004_120623APB_FTO_174526
|
1505001004NRG24120620230973115
|
2567166974
|
12/06/2023
|
ERANNA C
|
ERANNA C
|
1505001004WL011808
|
00652
|
PKGB0010930
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1505001004_120623APB_FTO_174526
|
1505001004NRG24120620230973128
|
2567166791
|
12/06/2023
|
minakshamma
|
minakshamma
|
1505001004WL011808
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1505001004_120623FTO_174535
|
1505001004NRG24120620230973438
|
2567234436
|
12/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001004WL011810
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
A/c Blocked or Frozen
|
133
|
KN1505001004_120623FTO_174535
|
1505001004NRG24120620230973498
|
2567234410
|
12/06/2023
|
Lokeshwari
|
Lokeshwari
|
1505001004WL011810
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
No Such Account
|
134
|
KN1505001004_120623FTO_174535
|
1505001004NRG24120620230973499
|
2567234411
|
12/06/2023
|
Shantmurthi
|
Shantmurthi
|
1505001004WL011810
|
00078
|
CNRB0010604
|
2065
|
15/06/2023
|
No Such Account
|
135
|
KN1505001004_120623APB_FTO_174526
|
1505001004NRG24120620230973668
|
2567166685
|
12/06/2023
|
Amrutha
|
Amrutha
|
1505001004WL011813
|
00078
|
CNRB0010604
|
2360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231021661
|
2663960404
|
14/06/2023
|
MALAMMA
|
MALAMMA
|
1505001004WL012392
|
00078
|
CNRB0010604
|
2044
|
20/06/2023
|
No Such Account
|
137
|
KN1505001004_140623APB_FTO_182061
|
1505001004NRG24140620231022547
|
2664044478
|
14/06/2023
|
Jyothi
|
Jyothi
|
1505001004WL012396
|
00078
|
CNRB0010604
|
2051
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231022579
|
2663960320
|
14/06/2023
|
Lakshmi
|
Lakshmi
|
1505001004WL012396
|
00078
|
CNRB0010604
|
2051
|
20/06/2023
|
No Such Account
|
139
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231022580
|
2663960321
|
14/06/2023
|
Chida
|
Chida
|
1505001004WL012396
|
00078
|
CNRB0010604
|
2051
|
20/06/2023
|
No Such Account
|
140
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231034479
|
2663960448
|
14/06/2023
|
Kremma
|
Kremma
|
1505001004WL012545
|
00078
|
CNRB0010604
|
1465
|
20/06/2023
|
No Such Account
|
141
|
KN1505001004_140623APB_FTO_182051
|
1505001004NRG24140620231034501
|
2664052257
|
14/06/2023
|
Pandu K
|
Pandu K
|
1505001004WL012545
|
00078
|
CNRB0010604
|
1758
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1505001004_140623APB_FTO_182051
|
1505001004NRG24140620231034532
|
2664052263
|
14/06/2023
|
K N LAKSHMI
|
K N LAKSHMI
|
1505001004WL012547
|
00078
|
CNRB0010604
|
1475
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
KN1505001004_140623APB_FTO_182051
|
1505001004NRG24140620231034605
|
2664052230
|
14/06/2023
|
Basamma
|
Basamma
|
1505001004WL012547
|
00078
|
CNRB0010604
|
2065
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231034634
|
2663960477
|
14/06/2023
|
Shivangamma
|
Shivangamma
|
1505001004WL012547
|
00078
|
CNRB0010604
|
2065
|
20/06/2023
|
No Such Account
|
145
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231034651
|
2663960424
|
14/06/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001004WL012547
|
00078
|
CNRB0010604
|
2065
|
20/06/2023
|
No Such Account
|
146
|
KN1505001004_140623FTO_182070
|
1505001004NRG24140620231034669
|
2663960457
|
14/06/2023
|
Srikantha
|
Srikantha
|
1505001004WL012547
|
00078
|
CNRB0010604
|
1180
|
20/06/2023
|
No Such Account
|
147
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047090
|
2808572909
|
19/06/2023
|
Shivangamma
|
Shivangamma
|
1505001WL0012740
|
00078
|
CNRB0010604
|
2058
|
28/06/2023
|
No Such Account
|
148
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047091
|
2808572894
|
19/06/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1176
|
28/06/2023
|
No Such Account
|
149
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047095
|
2808572906
|
19/06/2023
|
Kremma
|
Kremma
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1184
|
28/06/2023
|
No Such Account
|
150
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047097
|
2808572905
|
19/06/2023
|
Kremma
|
Kremma
|
1505001WL0012740
|
00078
|
CNRB0010604
|
294
|
28/06/2023
|
No Such Account
|
151
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047101
|
2808572912
|
19/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0012740
|
00078
|
CNRB0010604
|
2072
|
28/06/2023
|
A/c Blocked or Frozen
|
152
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047102
|
2808572913
|
19/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1770
|
28/06/2023
|
A/c Blocked or Frozen
|
153
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047107
|
2808572896
|
19/06/2023
|
Nirmala
|
Nirmala
|
1505001WL0012740
|
00078
|
CNRB0010604
|
879
|
28/06/2023
|
No Such Account
|
154
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047108
|
2808572897
|
19/06/2023
|
Shanumukha
|
Shanumukha
|
1505001WL0012740
|
00078
|
CNRB0010604
|
586
|
28/06/2023
|
No Such Account
|
155
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047109
|
2808572898
|
19/06/2023
|
Nirmala
|
Nirmala
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1180
|
28/06/2023
|
No Such Account
|
156
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047110
|
2808572899
|
19/06/2023
|
Shanumukha
|
Shanumukha
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1180
|
28/06/2023
|
No Such Account
|
157
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047111
|
2808572900
|
19/06/2023
|
Lokeshwari
|
Lokeshwari
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1480
|
28/06/2023
|
No Such Account
|
158
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047112
|
2808572901
|
19/06/2023
|
Shantmurthi
|
Shantmurthi
|
1505001WL0012740
|
00078
|
CNRB0010604
|
1480
|
28/06/2023
|
No Such Account
|
159
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047113
|
2808572902
|
19/06/2023
|
Lokeshwari
|
Lokeshwari
|
1505001WL0012740
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
No Such Account
|
160
|
KN1505001004_190623FTO_192806
|
1505001004NRG24150620231047114
|
2808572903
|
19/06/2023
|
Shantmurthi
|
Shantmurthi
|
1505001WL0012740
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
No Such Account
|
161
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230443001
|
1819451561
|
16/05/2023
|
Manchalamma
|
Manchalamma
|
1505001004WL005860
|
00652
|
PKGB0010930
|
2044
|
24/05/2023
|
No Such Account
|
162
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230443002
|
1819451562
|
16/05/2023
|
Shrinivasa
|
Shrinivasa
|
1505001004WL005860
|
00652
|
PKGB0010930
|
2044
|
24/05/2023
|
No Such Account
|
163
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230443021
|
1819451439
|
16/05/2023
|
K Lakshmi
|
K Lakshmi
|
1505001004WL005860
|
00078
|
CNRB0010604
|
2044
|
24/05/2023
|
No Such Account
|
164
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230443022
|
1819451484
|
16/05/2023
|
Gangadhara
|
Gangadhara
|
1505001004WL005860
|
00078
|
CNRB0010604
|
2044
|
24/05/2023
|
No Such Account
|
165
|
KN1505001004_160523APB_FTO_89123
|
1505001004NRG24160520230445246
|
1819701325
|
16/05/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL005879
|
00078
|
CNRB0010604
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1505001004_160523APB_FTO_89123
|
1505001004NRG24160520230445264
|
1819701369
|
16/05/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001004WL005879
|
00652
|
PKGB0010928
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1505001004_160523APB_FTO_89123
|
1505001004NRG24160520230445515
|
1819701387
|
16/05/2023
|
BHEMAKKA
|
BHEMAKKA
|
1505001004WL005882
|
00652
|
PKGB0010930
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230445607
|
1819451528
|
16/05/2023
|
Gayathri
|
Gayathri
|
1505001004WL005882
|
00078
|
CNRB0010604
|
1475
|
24/05/2023
|
No Such Account
|
169
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230445608
|
1819451470
|
16/05/2023
|
Honnurswamy
|
Honnurswamy
|
1505001004WL005882
|
00078
|
CNRB0010604
|
1475
|
24/05/2023
|
No Such Account
|
170
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230445611
|
1819451412
|
16/05/2023
|
Kavita
|
Kavita
|
1505001004WL005882
|
00078
|
CNRB0010604
|
1475
|
24/05/2023
|
No Such Account
|
171
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230445612
|
1819451413
|
16/05/2023
|
chidananda
|
chidananda
|
1505001004WL005882
|
00078
|
CNRB0010604
|
1475
|
24/05/2023
|
No Such Account
|
172
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230447052
|
1819451559
|
16/05/2023
|
HUSENAPPA
|
HUSENAPPA
|
1505001004WL005906
|
00652
|
PKGB0010930
|
1770
|
24/05/2023
|
No Such Account
|
173
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230447079
|
1819451485
|
16/05/2023
|
Ravichandr
|
Ravichandr
|
1505001004WL005906
|
00078
|
CNRB0010604
|
1770
|
24/05/2023
|
No Such Account
|
174
|
KN1505001004_160523FTO_89146
|
1505001004NRG24160520230447117
|
1819451560
|
16/05/2023
|
Kremma
|
Kremma
|
1505001004WL005907
|
00652
|
PKGB0010930
|
1460
|
24/05/2023
|
No Such Account
|
175
|
KN1505001004_160523APB_FTO_89123
|
1505001004NRG24160520230447179
|
1819701451
|
16/05/2023
|
Girijamma
|
Girijamma
|
1505001004WL005907
|
00078
|
CNRB0010604
|
1752
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231541869
|
4837692441
|
17/07/2023
|
G AMBAMMA
|
G AMBAMMA
|
1505001004WL019371
|
00078
|
CNRB0010604
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231541913
|
4837692601
|
17/07/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001004WL019371
|
00078
|
CNRB0010604
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1505001004_170723FTO_265299
|
1505001004NRG24170720231541966
|
4834638053
|
17/07/2023
|
Durugamma
|
Durugamma
|
1505001004WL019371
|
00078
|
CNRB0010604
|
1960
|
25/08/2023
|
No Such Account
|
179
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231542068
|
4837692532
|
17/07/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL019373
|
00078
|
CNRB0010604
|
1325
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231542114
|
4837692474
|
17/07/2023
|
Subbaratnamma
|
Subbaratnamma
|
1505001004WL019373
|
00078
|
CNRB0010604
|
1855
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231542480
|
4837692456
|
17/07/2023
|
YANKAPPA
|
YANKAPPA
|
1505001004WL019375
|
00078
|
CNRB0010604
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1505001004_170723APB_FTO_265286
|
1505001004NRG24170720231542504
|
4837692502
|
17/07/2023
|
Hanumantha
|
Hanumantha
|
1505001004WL019375
|
00078
|
CNRB0010604
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1505001004_190623FTO_192735
|
1505001004NRG24190620231108276
|
2808571118
|
19/06/2023
|
Nelamma
|
Nelamma
|
1505001004WL013508
|
00652
|
PKGB0010930
|
1450
|
28/06/2023
|
No Such Account
|
184
|
KN1505001004_190623FTO_192735
|
1505001004NRG24190620231109621
|
2808571098
|
19/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001004WL013524
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
A/c Blocked or Frozen
|
185
|
KN1505001004_190623APB_FTO_192698
|
1505001004NRG24190620231109763
|
2808885412
|
19/06/2023
|
PARVATHI
|
PARVATHI
|
1505001004WL013527
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1505001004_190623APB_FTO_192698
|
1505001004NRG24190620231109767
|
2808885605
|
19/06/2023
|
Karibasamma
|
Karibasamma
|
1505001004WL013527
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1505001004_190623APB_FTO_192698
|
1505001004NRG24190620231109800
|
2808885645
|
19/06/2023
|
ERANNA C
|
ERANNA C
|
1505001004WL013527
|
00652
|
PKGB0010930
|
2065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1505001004_190623APB_FTO_192707
|
1505001004NRG24190620231109805
|
2808819529
|
19/06/2023
|
minakshamma
|
minakshamma
|
1505001004WL013527
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1505001004_190623APB_FTO_192707
|
1505001004NRG24190620231109910
|
2808819683
|
19/06/2023
|
Amrutha
|
Amrutha
|
1505001004WL013528
|
00078
|
CNRB0010604
|
2360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1505001004_190623APB_FTO_192707
|
1505001004NRG24190620231109938
|
2808819440
|
19/06/2023
|
GANESHA
|
GANESHA
|
1505001004WL013528
|
00691
|
IPOS0000001
|
2065
|
28/06/2023
|
Account closed
|
191
|
KN1505001004_200623FTO_195481
|
1505001004NRG24200620231135223
|
2808571353
|
20/06/2023
|
Jyothi
|
Jyothi
|
1505001WL0013861
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
Account closed
|
192
|
KN1505001004_200623FTO_195481
|
1505001004NRG24200620231135245
|
2808571354
|
20/06/2023
|
Jyothi
|
Jyothi
|
1505001WL0013861
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
Account closed
|
193
|
KN1505001004_200623FTO_195481
|
1505001004NRG24200620231135247
|
2808571358
|
20/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0013861
|
00078
|
CNRB0010604
|
2065
|
28/06/2023
|
A/c Blocked or Frozen
|
194
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580650
|
4837576209
|
21/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1440
|
25/08/2023
|
No Such Account
|
195
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580651
|
4837576229
|
21/07/2023
|
G AMBAMMA
|
G AMBAMMA
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1220
|
25/08/2023
|
No Such Account
|
196
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580653
|
4837576234
|
21/07/2023
|
Hanumantha
|
Hanumantha
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1452
|
25/08/2023
|
No Such Account
|
197
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580660
|
4837576246
|
21/07/2023
|
Kenchamma
|
Kenchamma
|
1505001WL0020150
|
00691
|
IPOS0000001
|
1708
|
25/08/2023
|
No Such Account
|
198
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580677
|
4837576245
|
21/07/2023
|
Kenchamma
|
Kenchamma
|
1505001WL0020150
|
00691
|
IPOS0000001
|
1380
|
25/08/2023
|
No Such Account
|
199
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580678
|
4837576219
|
21/07/2023
|
Nelamma
|
Nelamma
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1450
|
25/08/2023
|
No Such Account
|
200
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580679
|
4837576250
|
21/07/2023
|
Subbaratnamma
|
Subbaratnamma
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1440
|
25/08/2023
|
No Such Account
|
201
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580691
|
4837576233
|
21/07/2023
|
Hanumantha
|
Hanumantha
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1701
|
25/08/2023
|
No Such Account
|
202
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580693
|
4837576211
|
21/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1446
|
25/08/2023
|
No Such Account
|
203
|
KN1505001004_210723FTO_282369
|
1505001004NRG24200720231580694
|
4837576210
|
21/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001WL0020150
|
00078
|
CNRB0010604
|
1060
|
25/08/2023
|
No Such Account
|
204
|
KN1505001004_210723APB_FTO_282318
|
1505001004NRG24200720231582875
|
4837948084
|
21/07/2023
|
VANNURAPPA
|
VANNURAPPA
|
1505001004WL020193
|
00078
|
CNRB0010604
|
1785
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1505001004_210723APB_FTO_282318
|
1505001004NRG24200720231582903
|
4837948141
|
21/07/2023
|
GANESHA
|
GANESHA
|
1505001004WL020193
|
00415
|
SBIN0040118
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1505001004_220523APB_FTO_105564
|
1505001004NRG24220520230542585
|
1863236715
|
22/05/2023
|
C JYOTHI
|
C JYOTHI
|
1505001004WL006893
|
00078
|
CNRB0010604
|
894
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1505001004_220523APB_FTO_105564
|
1505001004NRG24220520230542617
|
1863236774
|
22/05/2023
|
Jyothi
|
Jyothi
|
1505001004WL006893
|
00078
|
CNRB0010604
|
1490
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1505001004_010823APB_FTO_309504
|
1505001004NRG24010820231661277
|
4835317104
|
01/08/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL021744
|
00078
|
CNRB0010604
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1505001004_010823APB_FTO_309504
|
1505001004NRG24010820231661318
|
4835317075
|
01/08/2023
|
Subbaratnamma
|
Subbaratnamma
|
1505001004WL021744
|
00078
|
CNRB0010604
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1505001004_020623APB_FTO_149157
|
1505001004NRG24020620230775851
|
2310029850
|
02/06/2023
|
minakshamma
|
minakshamma
|
1505001004WL009622
|
00078
|
CNRB0010604
|
1770
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1505001004_020623APB_FTO_149157
|
1505001004NRG24020620230775840
|
2310029870
|
02/06/2023
|
ERANNA C
|
ERANNA C
|
1505001004WL009622
|
00652
|
PKGB0010930
|
2065
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1505001004_020623APB_FTO_149157
|
1505001004NRG24020620230775795
|
2310029569
|
02/06/2023
|
PARVATHI
|
PARVATHI
|
1505001004WL009622
|
00078
|
CNRB0010604
|
885
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1505001004_010823FTO_309508
|
1505001004NRG24010820231661423
|
4834616010
|
01/08/2023
|
Nandini
|
Nandini
|
1505001004WL021746
|
00078
|
CNRB0010604
|
1400
|
25/08/2023
|
No Such Account
|
214
|
KN1505001004_020623APB_FTO_149179
|
1505001004NRG24020620230777244
|
2312018252
|
02/06/2023
|
VADDARA VISHALAKSHI
|
VADDARA VISHALAKSHI
|
1505001004WL009641
|
00078
|
CNRB0010604
|
2065
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230777337
|
2311794873
|
02/06/2023
|
Rekha
|
Rekha
|
1505001004WL009641
|
00078
|
CNRB0010604
|
2065
|
08/06/2023
|
No Such Account
|
216
|
KN1505001004_020623APB_FTO_149157
|
1505001004NRG24020620230778150
|
2310029912
|
02/06/2023
|
Amrutha
|
Amrutha
|
1505001004WL009646
|
00078
|
CNRB0010604
|
2065
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778211
|
2311794863
|
02/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001004WL009646
|
00078
|
CNRB0010604
|
1770
|
08/06/2023
|
A/c Blocked or Frozen
|
218
|
KN1505001004_020623APB_FTO_149157
|
1505001004NRG24020620230778236
|
2310029596
|
02/06/2023
|
Girijamma
|
Girijamma
|
1505001004WL009646
|
00078
|
CNRB0010604
|
1475
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778317
|
2311794800
|
02/06/2023
|
Lokeshwari
|
Lokeshwari
|
1505001004WL009646
|
00078
|
CNRB0010604
|
2065
|
08/06/2023
|
No Such Account
|
220
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778318
|
2311794801
|
02/06/2023
|
Shantmurthi
|
Shantmurthi
|
1505001004WL009646
|
00078
|
CNRB0010604
|
2065
|
08/06/2023
|
No Such Account
|
221
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778375
|
2311794874
|
02/06/2023
|
Nirmala
|
Nirmala
|
1505001004WL009647
|
00078
|
CNRB0010604
|
1180
|
08/06/2023
|
No Such Account
|
222
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778376
|
2311794947
|
02/06/2023
|
Shanumukha
|
Shanumukha
|
1505001004WL009647
|
00078
|
CNRB0010604
|
1180
|
08/06/2023
|
No Such Account
|
223
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778505
|
2311794933
|
02/06/2023
|
Shivangamma
|
Shivangamma
|
1505001004WL009648
|
00691
|
IPOS0000001
|
2058
|
08/06/2023
|
No Such Account
|
224
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778550
|
2311794957
|
02/06/2023
|
BILIBAISWAMY
|
BILIBAISWAMY
|
1505001004WL009648
|
00078
|
CNRB0010604
|
1176
|
08/06/2023
|
Account closed
|
225
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778599
|
2311794868
|
02/06/2023
|
Kremma
|
Kremma
|
1505001004WL009648
|
00078
|
CNRB0010604
|
294
|
08/06/2023
|
No Such Account
|
226
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778600
|
2311794876
|
02/06/2023
|
Kremma
|
Kremma
|
1505001004WL009648
|
00078
|
CNRB0010604
|
294
|
08/06/2023
|
No Such Account
|
227
|
KN1505001004_020623FTO_149216
|
1505001004NRG24020620230778604
|
2311794877
|
02/06/2023
|
Kaveri
|
Kaveri
|
1505001004WL009648
|
00078
|
CNRB0010604
|
1764
|
08/06/2023
|
No Such Account
|
228
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779919
|
2311785671
|
02/06/2023
|
Rekha
|
Rekha
|
1505001WL0009662
|
00078
|
CNRB0010604
|
1764
|
08/06/2023
|
No Such Account
|
229
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779921
|
2311785666
|
02/06/2023
|
Kremma
|
Kremma
|
1505001WL0009662
|
00078
|
CNRB0010604
|
1776
|
08/06/2023
|
No Such Account
|
230
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779922
|
2311785674
|
02/06/2023
|
Kremma
|
Kremma
|
1505001WL0009662
|
00078
|
CNRB0010604
|
1184
|
08/06/2023
|
No Such Account
|
231
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779927
|
2311785675
|
02/06/2023
|
Kaveri
|
Kaveri
|
1505001WL0009662
|
00078
|
CNRB0010604
|
2072
|
08/06/2023
|
No Such Account
|
232
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779929
|
2311785665
|
02/06/2023
|
C Bhemamma
|
C Bhemamma
|
1505001WL0009662
|
00078
|
CNRB0010604
|
2072
|
08/06/2023
|
A/c Blocked or Frozen
|
233
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779931
|
2311785672
|
02/06/2023
|
Nirmala
|
Nirmala
|
1505001WL0009662
|
00078
|
CNRB0010604
|
879
|
08/06/2023
|
No Such Account
|
234
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779932
|
2311785661
|
02/06/2023
|
Shanumukha
|
Shanumukha
|
1505001WL0009662
|
00078
|
CNRB0010604
|
586
|
08/06/2023
|
No Such Account
|
235
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779933
|
2311785663
|
02/06/2023
|
Lokeshwari
|
Lokeshwari
|
1505001WL0009662
|
00078
|
CNRB0010604
|
1480
|
08/06/2023
|
No Such Account
|
236
|
KN1505001004_020623FTO_149226
|
1505001004NRG24020620230779934
|
2311785664
|
02/06/2023
|
Shantmurthi
|
Shantmurthi
|
1505001WL0009662
|
00078
|
CNRB0010604
|
1480
|
08/06/2023
|
No Such Account
|
237
|
KN1505001004_030723APB_FTO_226236
|
1505001004NRG24030720231390621
|
3326784869
|
03/07/2023
|
G AMBAMMA
|
G AMBAMMA
|
1505001004WL017035
|
00415
|
SBIN0015452
|
1220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1505001004_030723APB_FTO_226236
|
1505001004NRG24030720231390710
|
3326784930
|
03/07/2023
|
VANNURAPPA
|
VANNURAPPA
|
1505001004WL017035
|
00078
|
CNRB0010604
|
1708
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1505001004_030723APB_FTO_226236
|
1505001004NRG24030720231390746
|
3326784758
|
03/07/2023
|
PRAMILAMMA G
|
PRAMILAMMA G
|
1505001004WL017036
|
00078
|
CNRB0010604
|
1960
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1505001004_030723APB_FTO_226236
|
1505001004NRG24030720231390798
|
3326784874
|
03/07/2023
|
Veeresha A D
|
Veeresha A D
|
1505001004WL017036
|
00415
|
SBIN0040118
|
1960
|
11/07/2023
|
Account closed
|
241
|
KN1505001004_030723APB_FTO_226233
|
1505001004NRG24030720231390861
|
3326782813
|
03/07/2023
|
K ANjneyan
|
K ANjneyan
|
1505001004WL017039
|
00078
|
CNRB0010604
|
1694
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1505001004_030723APB_FTO_226233
|
1505001004NRG24030720231390862
|
3326782814
|
03/07/2023
|
Thipppeswamy
|
Thipppeswamy
|
1505001004WL017039
|
00078
|
CNRB0010604
|
1694
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1505001004_030723APB_FTO_226233
|
1505001004NRG24030720231390902
|
3326782940
|
03/07/2023
|
G BASAVARAJA
|
G BASAVARAJA
|
1505001004WL017039
|
00652
|
PKGB0010930
|
484
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1505001004_030723APB_FTO_226236
|
1505001004NRG24030720231390910
|
3326784897
|
03/07/2023
|
Hanumantha
|
Hanumantha
|
1505001004WL017039
|
00652
|
PKGB0010930
|
1452
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
KN1505001004_030723APB_FTO_226233
|
1505001004NRG24030720231391066
|
3326782764
|
03/07/2023
|
VENKTESHA
|
VENKTESHA
|
1505001004WL017040
|
00078
|
CNRB0010604
|
1440
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1505001004_030723FTO_226384
|
1505001004NRG24030720231391152
|
3325622557
|
03/07/2023
|
Lakshmidevi
|
Lakshmidevi
|
1505001004WL017040
|
00078
|
CNRB0010604
|
1440
|
11/07/2023
|
No Such Account
|
247
|
KN1505001004_030723FTO_226384
|
1505001004NRG24030720231391153
|
3325622558
|
03/07/2023
|
Thiipesway
|
Thiipesway
|
1505001004WL017040
|
00078
|
CNRB0010604
|
1440
|
11/07/2023
|
No Such Account
|
248
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922643
|
3218230931
|
27/03/2024
|
VENKTESHA
|
VENKTESHA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1446
|
24/04/2024
|
No Such Account
|
249
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922644
|
3218230932
|
27/03/2024
|
VENKTESHA
|
VENKTESHA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1440
|
24/04/2024
|
No Such Account
|
250
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922645
|
3218230933
|
27/03/2024
|
VENKTESHA
|
VENKTESHA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1060
|
24/04/2024
|
No Such Account
|
251
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922646
|
3218230942
|
27/03/2024
|
G AMBAMMA
|
G AMBAMMA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1715
|
24/04/2024
|
No Such Account
|
252
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922647
|
3218230943
|
27/03/2024
|
G AMBAMMA
|
G AMBAMMA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1220
|
24/04/2024
|
No Such Account
|
253
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922648
|
3218230937
|
27/03/2024
|
Hanumantha
|
Hanumantha
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1715
|
24/04/2024
|
No Such Account
|
254
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922649
|
3218230938
|
27/03/2024
|
Hanumantha
|
Hanumantha
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1701
|
24/04/2024
|
No Such Account
|
255
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922650
|
3218230939
|
27/03/2024
|
Hanumantha
|
Hanumantha
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1452
|
24/04/2024
|
No Such Account
|
256
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922654
|
3218230940
|
27/03/2024
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1715
|
24/04/2024
|
No Such Account
|
257
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922655
|
3218230941
|
27/03/2024
|
Nandini
|
Nandini
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1400
|
24/04/2024
|
No Such Account
|
258
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922661
|
3218230945
|
27/03/2024
|
Kenchamma
|
Kenchamma
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1708
|
24/04/2024
|
No Such Account
|
259
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922662
|
3218230944
|
27/03/2024
|
Kenchamma
|
Kenchamma
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1380
|
24/04/2024
|
No Such Account
|
260
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922663
|
3218230936
|
27/03/2024
|
GANESHA
|
GANESHA
|
1505001WL0030699
|
00078
|
CNRB0010604
|
2040
|
24/04/2024
|
No Such Account
|
261
|
KN1505001004_270324FTO_876561
|
1505001004NRG24051220231922664
|
3218230946
|
27/03/2024
|
Durugamma
|
Durugamma
|
1505001WL0030699
|
00078
|
CNRB0010604
|
1960
|
24/04/2024
|
No Such Account
|
262
|
KN1505001004_270324FTO_876561
|
1505001004NRG24211220231947874
|
3218230949
|
27/03/2024
|
Nelamma
|
Nelamma
|
1505001WL0031872
|
00652
|
PKGB0012232
|
1450
|
24/04/2024
|
No Such Account
|
263
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135176
|
1748420100
|
27/04/2023
|
Mahadevi
|
Mahadevi
|
1505001004WL002482
|
00078
|
CNRB0010604
|
2086
|
20/05/2023
|
No Such Account
|
264
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135177
|
1748420101
|
27/04/2023
|
Pamapapthi
|
Pamapapthi
|
1505001004WL002482
|
00078
|
CNRB0010604
|
2086
|
20/05/2023
|
No Such Account
|
265
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135307
|
1748420111
|
27/04/2023
|
Gayathri
|
Gayathri
|
1505001004WL002485
|
00078
|
CNRB0010604
|
2135
|
20/05/2023
|
No Such Account
|
266
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135308
|
1748420104
|
27/04/2023
|
Honnurswamy
|
Honnurswamy
|
1505001004WL002485
|
00078
|
CNRB0010604
|
2135
|
20/05/2023
|
No Such Account
|
267
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135309
|
1748420094
|
27/04/2023
|
Kavita
|
Kavita
|
1505001004WL002485
|
00078
|
CNRB0010604
|
1220
|
20/05/2023
|
No Such Account
|
268
|
KN1505001004_270423FTO_43706
|
1505001004NRG24270420230135310
|
1748420095
|
27/04/2023
|
chidananda
|
chidananda
|
1505001004WL002485
|
00078
|
CNRB0010604
|
1220
|
20/05/2023
|
No Such Account
|
269
|
KN1505001004_270523APB_FTO_122758
|
1505001004NRG24270520230652278
|
1986421013
|
27/05/2023
|
BAGYALAKSMI
|
BAGYALAKSMI
|
1505001004WL008092
|
00078
|
CNRB0010604
|
2065
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1505001004_270523APB_FTO_122758
|
1505001004NRG24270520230652301
|
1986421028
|
27/05/2023
|
HANUMANTAMMA
|
HANUMANTAMMA
|
1505001004WL008092
|
00078
|
CNRB0010604
|
2065
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1505001004_270523APB_FTO_122761
|
1505001004NRG24270520230652430
|
1986066145
|
27/05/2023
|
BHEMAKKA
|
BHEMAKKA
|
1505001004WL008094
|
00652
|
PKGB0010930
|
2065
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1505001004_270523APB_FTO_122761
|
1505001004NRG24270520230652910
|
1986066294
|
27/05/2023
|
C JYOTHI
|
C JYOTHI
|
1505001004WL008102
|
00078
|
CNRB0010604
|
1770
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1505001004_270523APB_FTO_122761
|
1505001004NRG24270520230652941
|
1986066297
|
27/05/2023
|
Jyothi
|
Jyothi
|
1505001004WL008102
|
00078
|
CNRB0010604
|
2065
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1505001004_270523FTO_122773
|
1505001004NRG24270520230652962
|
1985822159
|
27/05/2023
|
MALAMMA
|
MALAMMA
|
1505001004WL008102
|
00078
|
CNRB0010604
|
1770
|
31/05/2023
|
No Such Account
|
275
|
KN1505001004_270523FTO_122773
|
1505001004NRG24270520230653010
|
1985822067
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
1505001004WL008102
|
00078
|
CNRB0010604
|
2065
|
31/05/2023
|
No Such Account
|
276
|
KN1505001004_270523FTO_122773
|
1505001004NRG24270520230653011
|
1985822068
|
27/05/2023
|
Chida
|
Chida
|
1505001004WL008102
|
00078
|
CNRB0010604
|
2065
|
31/05/2023
|
No Such Account
|
277
|
KN1505001004_270523FTO_122773
|
1505001004NRG24270520230653014
|
1985822156
|
27/05/2023
|
Veeresha
|
Veeresha
|
1505001004WL008102
|
00078
|
CNRB0010604
|
1770
|
31/05/2023
|
No Such Account
|
278
|
KN1505001004_270523FTO_122773
|
1505001004NRG24270520230653015
|
1985822157
|
27/05/2023
|
Veeresha
|
Veeresha
|
1505001004WL008102
|
00078
|
CNRB0010604
|
1770
|
31/05/2023
|
No Such Account
|
279
|
KN1505001004_290523FTO_125745
|
1505001004NRG24290520230671800
|
2000565834
|
29/05/2023
|
DODDAHANUMANTHAPPA S
|
DODDAHANUMANTHAPPA S
|
1505001004WL008340
|
00078
|
CNRB0010604
|
2079
|
01/06/2023
|
No Such Account
|
280
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678778
|
1996707474
|
29/05/2023
|
Veeresha
|
Veeresha
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1192
|
01/06/2023
|
No Such Account
|
281
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678779
|
1996707475
|
29/05/2023
|
Veeresha
|
Veeresha
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1788
|
01/06/2023
|
No Such Account
|
282
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678780
|
1996707482
|
29/05/2023
|
Lakshmi
|
Lakshmi
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1788
|
01/06/2023
|
No Such Account
|
283
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678781
|
1996707483
|
29/05/2023
|
Chida
|
Chida
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1788
|
01/06/2023
|
No Such Account
|
284
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678777
|
1996707472
|
29/05/2023
|
MALAMMA
|
MALAMMA
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1788
|
01/06/2023
|
No Such Account
|
285
|
KN1505001004_290523FTO_126600
|
1505001004NRG24290520230678767
|
1996707485
|
29/05/2023
|
Kremma
|
Kremma
|
1505001WL0008401
|
00078
|
CNRB0010604
|
1460
|
01/06/2023
|
No Such Account
|
286
|
KN1505001004_290523APB_FTO_125731
|
1505001004NRG24290520230672010
|
1998393640
|
29/05/2023
|
AMRESHA N
|
AMRESHA N
|
1505001004WL008340
|
00078
|
CNRB0010604
|
2079
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1505001004_300623APB_FTO_219279
|
1505001004NRG24300620231334585
|
3284794535
|
30/06/2023
|
DEVIRAMMA
|
DEVIRAMMA
|
1505001004WL016299
|
00652
|
PKGB0010930
|
1715
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
KN1505001004_300623APB_FTO_219286
|
1505001004NRG24300620231334737
|
3284523014
|
30/06/2023
|
JADEMMA
|
JADEMMA
|
1505001004WL016300
|
00652
|
PKGB0010930
|
1715
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1505001004_300623APB_FTO_219286
|
1505001004NRG24300620231334852
|
3284523050
|
30/06/2023
|
Amrutha
|
Amrutha
|
1505001004WL016301
|
00078
|
CNRB0010604
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1505001004_300623APB_FTO_219279
|
1505001004NRG24300620231334970
|
3284794510
|
30/06/2023
|
PARVATHI
|
PARVATHI
|
1505001004WL016302
|
00078
|
CNRB0010604
|
1715
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1505001004_300623APB_FTO_219279
|
1505001004NRG24300620231335012
|
3284794441
|
30/06/2023
|
minakshamma
|
minakshamma
|
1505001004WL016302
|
00078
|
CNRB0010604
|
1715
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1505001004_300623APB_FTO_219279
|
1505001004NRG24300620231335014
|
3284794582
|
30/06/2023
|
Pampapathi
|
Pampapathi
|
1505001004WL016302
|
00225
|
KARB0000772
|
1715
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1505001004_300623APB_FTO_219286
|
1505001004NRG24300620231335102
|
3284522921
|
30/06/2023
|
AMRESHA N
|
AMRESHA N
|
1505001004WL016305
|
00078
|
CNRB0010604
|
1715
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1505001004_300623APB_FTO_219286
|
1505001004NRG24300620231335120
|
3284522971
|
30/06/2023
|
GANESHA
|
GANESHA
|
1505001004WL016305
|
00078
|
CNRB0010604
|
1715
|
10/07/2023
|
Account closed
|