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
|
KN1520001016_020923APB_FTO_369117
|
1520001016NRG24020920231108684
|
7344758387
|
02/09/2023
|
sharanappa
|
sharanappa
|
1520001016WL013355
|
00522
|
CNRB000PGB1
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520001016_021223APB_FTO_555129
|
1520001016NRG24021220231237013
|
8995916783
|
02/12/2023
|
praveen
|
praveen
|
1520001016WL018709
|
00078
|
CNRB0011807
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520001016_021223APB_FTO_555147
|
1520001016NRG24021220231237145
|
9007887284
|
02/12/2023
|
kumari
|
kumari
|
1520001016WL018715
|
00168
|
ICIC0003104
|
2033
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4
|
KN1520001016_021223APB_FTO_555147
|
1520001016NRG24021220231237147
|
9007887283
|
02/12/2023
|
kumari
|
kumari
|
1520001016WL018715
|
00168
|
ICIC0003104
|
2033
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5
|
KN1520001016_040823APB_FTO_315408
|
1520001016NRG24040820231074452
|
4831319331
|
04/08/2023
|
mhalingappa
|
mhalingappa
|
1520001016WL011991
|
00168
|
ICIC0003104
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
KN1520001016_040823APB_FTO_315408
|
1520001016NRG24040820231074499
|
4831319213
|
04/08/2023
|
ambramma
|
ambramma
|
1520001016WL011991
|
00078
|
CNRB0000547
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
KN1520001016_040823APB_FTO_315485
|
1520001016NRG24040820231074756
|
4827072399
|
04/08/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520001016WL011995
|
00468
|
UBIN0828645
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520001016_040823APB_FTO_315505
|
1520001016NRG24040820231074881
|
4831320794
|
04/08/2023
|
Durugamma
|
Durugamma
|
1520001016WL012002
|
00652
|
PKGB0010737
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KN1520001016_040823APB_FTO_315512
|
1520001016NRG24040820231074961
|
4831087971
|
04/08/2023
|
lakshmi
|
lakshmi
|
1520001016WL012003
|
00652
|
PKGB0010737
|
1715
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1520001016_040823APB_FTO_315520
|
1520001016NRG24040820231075062
|
4830605654
|
04/08/2023
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001016WL012005
|
00652
|
PKGB0010737
|
1470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1520001016_040823APB_FTO_315548
|
1520001016NRG24040820231075118
|
4831320711
|
04/08/2023
|
hanumantha
|
hanumantha
|
1520001016WL012007
|
00078
|
CNRB0011807
|
604
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520001016_041223APB_FTO_556584
|
1520001016NRG24041220231238485
|
1071441983
|
04/12/2023
|
t srinivas
|
t srinivas
|
1520001016WL018805
|
00078
|
CNRB0000547
|
2033
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520001016_041223APB_FTO_556584
|
1520001016NRG24041220231238544
|
1071442027
|
04/12/2023
|
ravichandra
|
ravichandra
|
1520001016WL018805
|
00225
|
KARB0000262
|
581
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520001016_041223FTO_556601
|
1520001016NRG24041220231238677
|
1071362284
|
04/12/2023
|
venkata shivaramkrishna
|
venkata shivaramkrishna
|
1520001016WL018809
|
00652
|
PKGB0010737
|
1742
|
29/02/2024
|
No Such Account
|
15
|
KN1520001016_041223APB_FTO_556606
|
1520001016NRG24041220231238678
|
1071436105
|
04/12/2023
|
parvathi
|
parvathi
|
1520001016WL018809
|
00168
|
ICIC0003104
|
2033
|
29/02/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
16
|
KN1520001016_050224APB_FTO_732822
|
1520001016NRG24050220241342284
|
2142463675
|
05/02/2024
|
lakshmi
|
lakshmi
|
1520001016WL023142
|
00652
|
PKGB0010737
|
1742
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520001016_050623APB_FTO_156197
|
1520001016NRG24050620230539960
|
2461480843
|
05/06/2023
|
prakash
|
prakash
|
1520001016WL005536
|
00652
|
PKGB0010737
|
2079
|
12/06/2023
|
A/c Blocked or Frozen
|
18
|
KN1520001016_050623APB_FTO_156219
|
1520001016NRG24050620230539987
|
2461480660
|
05/06/2023
|
dastgirisab
|
dastgirisab
|
1520001016WL005537
|
00078
|
CNRB0000547
|
1782
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520001016_050623APB_FTO_156404
|
1520001016NRG24050620230540011
|
2458020939
|
05/06/2023
|
G Shriramulu
|
G Shriramulu
|
1520001016WL005541
|
00078
|
CNRB0000547
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520001016_050623APB_FTO_156404
|
1520001016NRG24050620230540048
|
2458021008
|
05/06/2023
|
ventarrao
|
ventarrao
|
1520001016WL005541
|
00078
|
CNRB0011807
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520001016_050623APB_FTO_156404
|
1520001016NRG24050620230540061
|
2458021052
|
05/06/2023
|
nagaraj
|
nagaraj
|
1520001016WL005541
|
00176
|
IDIB000K336
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520001016_050623FTO_156542
|
1520001016NRG24050620230540961
|
2457242942
|
05/06/2023
|
narasamma
|
narasamma
|
1520001016WL005552
|
00652
|
PKGB0010737
|
891
|
12/06/2023
|
No Such Account
|
23
|
KN1520001016_050623APB_FTO_156566
|
1520001016NRG24050620230541001
|
2460965363
|
05/06/2023
|
durugesh
|
durugesh
|
1520001016WL005552
|
00168
|
ICIC0003104
|
2079
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520001016_050623APB_FTO_156566
|
1520001016NRG24050620230541029
|
2460965336
|
05/06/2023
|
Anita
|
Anita
|
1520001016WL005552
|
00078
|
CNRB0000547
|
2079
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520001016_050623FTO_156680
|
1520001016NRG24050620230541241
|
2462516854
|
05/06/2023
|
huligemma
|
huligemma
|
1520001WL0005558
|
00652
|
PKGB0010737
|
2040
|
12/06/2023
|
No Such Account
|
26
|
KN1520001016_050623FTO_156680
|
1520001016NRG24050620230541242
|
2462516853
|
05/06/2023
|
narasamma
|
narasamma
|
1520001WL0005558
|
00652
|
PKGB0010737
|
2040
|
12/06/2023
|
No Such Account
|
27
|
KN1520001016_050623APB_FTO_156696
|
1520001016NRG24050620230541382
|
2461480750
|
05/06/2023
|
rudrayyaswamy
|
rudrayyaswamy
|
1520001016WL005559
|
00078
|
CNRB0000547
|
2079
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520001016_050623APB_FTO_156696
|
1520001016NRG24050620230541393
|
2461480749
|
05/06/2023
|
khasimsab
|
khasimsab
|
1520001016WL005559
|
00078
|
CNRB0000547
|
2079
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520001016_050623APB_FTO_156774
|
1520001016NRG24050620230541777
|
2458029187
|
05/06/2023
|
prakash
|
prakash
|
1520001016WL005569
|
00168
|
ICIC0003104
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520001016_050623APB_FTO_156774
|
1520001016NRG24050620230541843
|
2458029194
|
05/06/2023
|
huligemma
|
huligemma
|
1520001016WL005569
|
00652
|
PKGB0010737
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520001016_050623APB_FTO_156774
|
1520001016NRG24050620230541890
|
2458029168
|
05/06/2023
|
allasab
|
allasab
|
1520001016WL005569
|
00168
|
ICIC0003104
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520001016_050623FTO_156989
|
1520001016NRG24050620230543081
|
2462516858
|
05/06/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001016WL005584
|
00078
|
CNRB0000547
|
2156
|
12/06/2023
|
No Such Account
|
33
|
KN1520001016_050623APB_FTO_156996
|
1520001016NRG24050620230543088
|
2458022931
|
05/06/2023
|
t srinivas
|
t srinivas
|
1520001016WL005584
|
00078
|
CNRB0000547
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1520001016_050623APB_FTO_156996
|
1520001016NRG24050620230543175
|
2458022923
|
05/06/2023
|
satyavati
|
satyavati
|
1520001016WL005584
|
00078
|
CNRB0000547
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520001016_050623APB_FTO_157032
|
1520001016NRG24050620230543376
|
2463902233
|
05/06/2023
|
satish
|
satish
|
1520001016WL005586
|
00652
|
PKGB0010737
|
1848
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520001016_050623APB_FTO_157032
|
1520001016NRG24050620230543440
|
2463902253
|
05/06/2023
|
sardhar
|
sardhar
|
1520001016WL005586
|
00652
|
PKGB0010737
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520001016_050623APB_FTO_157032
|
1520001016NRG24050620230543544
|
2463902217
|
05/06/2023
|
N Ramakrishna
|
N Ramakrishna
|
1520001016WL005586
|
00652
|
PKGB0010737
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520001016_050623APB_FTO_157045
|
1520001016NRG24050620230543586
|
2461476087
|
05/06/2023
|
panduranga
|
panduranga
|
1520001016WL005587
|
00652
|
PKGB0010737
|
2464
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1520001016_050623APB_FTO_157045
|
1520001016NRG24050620230543690
|
2461476108
|
05/06/2023
|
vijay
|
vijay
|
1520001016WL005587
|
00168
|
ICIC0003104
|
2464
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520001016_050623APB_FTO_157083
|
1520001016NRG24050620230543982
|
2460974356
|
05/06/2023
|
veershappa
|
veershappa
|
1520001016WL005590
|
00652
|
PKGB0010737
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520001016_050623APB_FTO_157083
|
1520001016NRG24050620230544007
|
2460974467
|
05/06/2023
|
mallamma
|
mallamma
|
1520001016WL005590
|
00468
|
UBIN0828645
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520001016_050623APB_FTO_157167
|
1520001016NRG24050620230545653
|
2459461316
|
05/06/2023
|
t ravi
|
t ravi
|
1520001016WL005596
|
00078
|
CNRB0000547
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520001016_050623APB_FTO_157216
|
1520001016NRG24050620230547173
|
2460975494
|
05/06/2023
|
Sujata
|
Sujata
|
1520001016WL005614
|
00168
|
ICIC0003104
|
1188
|
12/06/2023
|
Account closed
|
44
|
KN1520001016_050623APB_FTO_157345
|
1520001016NRG24050620230547848
|
2460965290
|
05/06/2023
|
ravichandra
|
ravichandra
|
1520001016WL005622
|
00652
|
PKGB0010737
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520001016_050623FTO_157334
|
1520001016NRG24050620230547944
|
2462516325
|
05/06/2023
|
parvatemma
|
parvatemma
|
1520001016WL005625
|
00078
|
CNRB0000547
|
2079
|
12/06/2023
|
No Such Account
|
46
|
KN1520001016_050623FTO_157334
|
1520001016NRG24050620230547963
|
2462516326
|
05/06/2023
|
hanumesh
|
hanumesh
|
1520001016WL005625
|
00078
|
CNRB0000547
|
2079
|
12/06/2023
|
No Such Account
|
47
|
KN1520001016_050623FTO_157334
|
1520001016NRG24050620230547982
|
2462516336
|
05/06/2023
|
sharada
|
sharada
|
1520001016WL005625
|
00652
|
PKGB0010737
|
2079
|
12/06/2023
|
No Such Account
|
48
|
KN1520001016_050623FTO_157334
|
1520001016NRG24050620230547983
|
2462516337
|
05/06/2023
|
Mahesh
|
Mahesh
|
1520001016WL005625
|
00652
|
PKGB0010737
|
2079
|
12/06/2023
|
No Such Account
|
49
|
KN1520001016_050623APB_FTO_157351
|
1520001016NRG24050620230548094
|
2463898420
|
05/06/2023
|
KHASIMBEE
|
KHASIMBEE
|
1520001016WL005626
|
00168
|
ICIC0003104
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1520001016_050623APB_FTO_157351
|
1520001016NRG24050620230548112
|
2463898279
|
05/06/2023
|
Yamanurappa
|
Yamanurappa
|
1520001016WL005626
|
00415
|
SBIN0009752
|
2156
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1520001016_090623APB_FTO_169592
|
1520001016NRG24090620230601092
|
2566812299
|
09/06/2023
|
dastgirisab
|
dastgirisab
|
1520001016WL006142
|
00078
|
CNRB0000547
|
1782
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520001016_090623APB_FTO_169615
|
1520001016NRG24090620230601547
|
2563663417
|
09/06/2023
|
padamkshi
|
padamkshi
|
1520001016WL006147
|
00078
|
CNRB0011807
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1520001016_090623APB_FTO_169615
|
1520001016NRG24090620230601548
|
2563663418
|
09/06/2023
|
veerupakshety
|
veerupakshety
|
1520001016WL006147
|
00078
|
CNRB0011807
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520001016_090623APB_FTO_169615
|
1520001016NRG24090620230601651
|
2563663313
|
09/06/2023
|
rudrayyaswamy
|
rudrayyaswamy
|
1520001016WL006147
|
00078
|
CNRB0000547
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520001016_090623APB_FTO_169615
|
1520001016NRG24090620230601662
|
2563663317
|
09/06/2023
|
khasimsab
|
khasimsab
|
1520001016WL006147
|
00078
|
CNRB0000547
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1520001016_090623APB_FTO_169664
|
1520001016NRG24090620230601986
|
2563018665
|
09/06/2023
|
G Shriramulu
|
G Shriramulu
|
1520001016WL006150
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1520001016_090623APB_FTO_169664
|
1520001016NRG24090620230602023
|
2563018739
|
09/06/2023
|
ventarrao
|
ventarrao
|
1520001016WL006150
|
00078
|
CNRB0011807
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520001016_090623APB_FTO_169664
|
1520001016NRG24090620230602036
|
2563018802
|
09/06/2023
|
nagaraj
|
nagaraj
|
1520001016WL006150
|
00176
|
IDIB000K336
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520001016_090623APB_FTO_169679
|
1520001016NRG24090620230602155
|
2566449878
|
09/06/2023
|
veershappa
|
veershappa
|
1520001016WL006151
|
00652
|
PKGB0010737
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1520001016_090623APB_FTO_169679
|
1520001016NRG24090620230602180
|
2566449999
|
09/06/2023
|
mallamma
|
mallamma
|
1520001016WL006151
|
00468
|
UBIN0828645
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520001016_090623APB_FTO_169684
|
1520001016NRG24090620230602336
|
2563668662
|
09/06/2023
|
yankamma
|
yankamma
|
1520001016WL006153
|
00652
|
PKGB0010737
|
1848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1520001016_090623APB_FTO_169684
|
1520001016NRG24090620230602340
|
2563668691
|
09/06/2023
|
KHASIMBEE
|
KHASIMBEE
|
1520001016WL006153
|
00168
|
ICIC0003104
|
1848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1520001016_090623APB_FTO_169684
|
1520001016NRG24090620230602358
|
2563668656
|
09/06/2023
|
Yamanurappa
|
Yamanurappa
|
1520001016WL006153
|
00415
|
SBIN0009752
|
1848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520001016_090623APB_FTO_169699
|
1520001016NRG24090620230602411
|
2563017824
|
09/06/2023
|
prakash
|
prakash
|
1520001016WL006155
|
00652
|
PKGB0010737
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520001016_090623APB_FTO_169716
|
1520001016NRG24090620230602415
|
2563663262
|
09/06/2023
|
panduranga
|
panduranga
|
1520001016WL006156
|
00652
|
PKGB0010737
|
1848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1520001016_090623APB_FTO_169716
|
1520001016NRG24090620230602519
|
2563663283
|
09/06/2023
|
vijay
|
vijay
|
1520001016WL006156
|
00168
|
ICIC0003104
|
1848
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520001016_090623APB_FTO_169739
|
1520001016NRG24090620230602535
|
2566026818
|
09/06/2023
|
prakash
|
prakash
|
1520001016WL006157
|
00168
|
ICIC0003104
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1520001016_200423FTO_27080
|
1520001016NRG23060420231268154
|
1746431908
|
20/04/2023
|
ravichandra
|
ravichandra
|
1520001WL0032018
|
00168
|
ICIC0003104
|
2002
|
20/05/2023
|
A/c Blocked or Frozen
|
69
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268365
|
1746431902
|
20/04/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0032063
|
00522
|
CNRB000PGB1
|
2002
|
20/05/2023
|
No Such Account
|
70
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268366
|
1746431904
|
20/04/2023
|
p ambresh
|
p ambresh
|
1520001WL0032063
|
00522
|
CNRB000PGB1
|
1716
|
20/05/2023
|
No Such Account
|
71
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268370
|
1746431911
|
20/04/2023
|
ramu
|
ramu
|
1520001WL0032063
|
00168
|
ICIC0003104
|
2002
|
20/05/2023
|
A/c Blocked or Frozen
|
72
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268372
|
1746431912
|
20/04/2023
|
huligemma
|
huligemma
|
1520001WL0032063
|
00168
|
ICIC0003104
|
2002
|
20/05/2023
|
A/c Blocked or Frozen
|
73
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268382
|
1746431903
|
20/04/2023
|
Dyamanna
|
Dyamanna
|
1520001WL0032063
|
00522
|
CNRB000PGB1
|
1716
|
20/05/2023
|
No Such Account
|
74
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268383
|
1746431905
|
20/04/2023
|
AMBRESH
|
AMBRESH
|
1520001WL0032063
|
00522
|
CNRB000PGB1
|
2002
|
20/05/2023
|
No Such Account
|
75
|
KN1520001016_200423FTO_27080
|
1520001016NRG23080420231268385
|
1746431901
|
20/04/2023
|
padma
|
padma
|
1520001WL0032063
|
00522
|
CNRB000PGB1
|
2002
|
20/05/2023
|
No Such Account
|
76
|
KN1520001016_190623FTO_192832
|
1520001016NRG23190620231270096
|
2812947645
|
19/06/2023
|
AMBRESH
|
AMBRESH
|
1520001WL0032257
|
00652
|
PKGB0010737
|
2002
|
27/06/2023
|
No Such Account
|
77
|
KN1520001016_190623FTO_192832
|
1520001016NRG23190620231270097
|
2812947647
|
19/06/2023
|
padma
|
padma
|
1520001WL0032257
|
00652
|
PKGB0010737
|
2002
|
27/06/2023
|
No Such Account
|
78
|
KN1520001016_190623FTO_192832
|
1520001016NRG23190620231270098
|
2812947646
|
19/06/2023
|
Dyamanna
|
Dyamanna
|
1520001WL0032257
|
00078
|
CNRB0000547
|
1716
|
27/06/2023
|
No Such Account
|
79
|
KN1520001016_190723FTO_270743
|
1520001016NRG23270620231270425
|
4837809588
|
19/07/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0032288
|
00652
|
PKGB0010643
|
2002
|
25/08/2023
|
No Such Account
|
80
|
KN1520001016_190723FTO_270743
|
1520001016NRG23270620231270428
|
4837809586
|
19/07/2023
|
huligemma
|
huligemma
|
1520001WL0032288
|
00168
|
ICIC0003104
|
2002
|
25/08/2023
|
A/c Blocked or Frozen
|
81
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252019
|
1548800341
|
14/12/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
No Such Account
|
82
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252020
|
1548800342
|
14/12/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
No Such Account
|
83
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252026
|
1548800338
|
14/12/2023
|
veershappa
|
veershappa
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
302
|
09/03/2024
|
No Such Account
|
84
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252027
|
1548800336
|
14/12/2023
|
veershappa
|
veershappa
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
No Such Account
|
85
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252028
|
1548800337
|
14/12/2023
|
veershappa
|
veershappa
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1540
|
09/03/2024
|
No Such Account
|
86
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252029
|
1548800333
|
14/12/2023
|
N.NAGESWARAO
|
N.NAGESWARAO
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
Account closed
|
87
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252031
|
1548800347
|
14/12/2023
|
honoor bhi
|
honoor bhi
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
897
|
09/03/2024
|
No Such Account
|
88
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252032
|
1548800340
|
14/12/2023
|
siddamma marappa
|
siddamma marappa
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
906
|
09/03/2024
|
No Such Account
|
89
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252033
|
1548800376
|
14/12/2023
|
mallikarjuna guttedar
|
mallikarjuna guttedar
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2040
|
09/03/2024
|
No Such Account
|
90
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252042
|
1548800375
|
14/12/2023
|
hanumesh
|
hanumesh
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1749
|
09/03/2024
|
No Such Account
|
91
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252043
|
1548800374
|
14/12/2023
|
hanumesh
|
hanumesh
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
92
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252044
|
1548800373
|
14/12/2023
|
hanumesh
|
hanumesh
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
93
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252046
|
1548800368
|
14/12/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1715
|
09/03/2024
|
No Such Account
|
94
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252048
|
1548800369
|
14/12/2023
|
Mahesh
|
Mahesh
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
95
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252049
|
1548800370
|
14/12/2023
|
Mahesh
|
Mahesh
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
96
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252057
|
1548800345
|
14/12/2023
|
lakshmi
|
lakshmi
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1715
|
09/03/2024
|
No Such Account
|
97
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252059
|
1548800339
|
14/12/2023
|
shivagangamma
|
shivagangamma
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1715
|
09/03/2024
|
No Such Account
|
98
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252060
|
1548800343
|
14/12/2023
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1715
|
09/03/2024
|
No Such Account
|
99
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252061
|
1548800344
|
14/12/2023
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1470
|
09/03/2024
|
No Such Account
|
100
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252062
|
1548800346
|
14/12/2023
|
hampamma
|
hampamma
|
1520001WL0019218
|
00522
|
CNRB000PGB1
|
1890
|
09/03/2024
|
No Such Account
|
101
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252263
|
1548800371
|
14/12/2023
|
prakash
|
prakash
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
No Such Account
|
102
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252264
|
1548800372
|
14/12/2023
|
prakash
|
prakash
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
103
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252265
|
1548800334
|
14/12/2023
|
satish
|
satish
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
2156
|
09/03/2024
|
No Such Account
|
104
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252266
|
1548800335
|
14/12/2023
|
satish
|
satish
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
1848
|
09/03/2024
|
No Such Account
|
105
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252267
|
1548800348
|
14/12/2023
|
Anita
|
Anita
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
106
|
KN1520001016_141223FTO_610853
|
1520001016NRG24061220231252268
|
1548800349
|
14/12/2023
|
Anita
|
Anita
|
1520001WL0019230
|
00522
|
CNRB000PGB1
|
2079
|
09/03/2024
|
No Such Account
|
107
|
KN1520001016_090623APB_FTO_169739
|
1520001016NRG24090620230602601
|
2566026825
|
09/06/2023
|
huligemma
|
huligemma
|
1520001016WL006157
|
00652
|
PKGB0010737
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1520001016_090623APB_FTO_169739
|
1520001016NRG24090620230602648
|
2566026799
|
09/06/2023
|
allasab
|
allasab
|
1520001016WL006157
|
00168
|
ICIC0003104
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1520001016_090623FTO_169753
|
1520001016NRG24090620230602710
|
2567225247
|
09/06/2023
|
parvatemma
|
parvatemma
|
1520001016WL006158
|
00078
|
CNRB0000547
|
2079
|
15/06/2023
|
No Such Account
|
110
|
KN1520001016_090623FTO_169753
|
1520001016NRG24090620230602729
|
2567225248
|
09/06/2023
|
hanumesh
|
hanumesh
|
1520001016WL006158
|
00078
|
CNRB0000547
|
2079
|
15/06/2023
|
No Such Account
|
111
|
KN1520001016_090623FTO_169753
|
1520001016NRG24090620230602748
|
2567225251
|
09/06/2023
|
sharada
|
sharada
|
1520001016WL006158
|
00652
|
PKGB0010737
|
2079
|
15/06/2023
|
No Such Account
|
112
|
KN1520001016_090623FTO_169753
|
1520001016NRG24090620230602749
|
2567225252
|
09/06/2023
|
Mahesh
|
Mahesh
|
1520001016WL006158
|
00652
|
PKGB0010737
|
2079
|
15/06/2023
|
No Such Account
|
113
|
KN1520001016_090623FTO_169769
|
1520001016NRG24090620230602923
|
2567223713
|
09/06/2023
|
narasamma
|
narasamma
|
1520001016WL006159
|
00652
|
PKGB0010737
|
594
|
15/06/2023
|
No Such Account
|
114
|
KN1520001016_090623APB_FTO_169776
|
1520001016NRG24090620230602963
|
2563470005
|
09/06/2023
|
durugesh
|
durugesh
|
1520001016WL006159
|
00168
|
ICIC0003104
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1520001016_090623APB_FTO_169776
|
1520001016NRG24090620230602991
|
2563469978
|
09/06/2023
|
Anita
|
Anita
|
1520001016WL006159
|
00078
|
CNRB0000547
|
2079
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1520001016_090623APB_FTO_169860
|
1520001016NRG24090620230603268
|
2566272760
|
09/06/2023
|
Sujata
|
Sujata
|
1520001016WL006162
|
00168
|
ICIC0003104
|
2079
|
15/06/2023
|
Account closed
|
117
|
KN1520001016_090623APB_FTO_169894
|
1520001016NRG24090620230603487
|
2563005235
|
09/06/2023
|
sardhar
|
sardhar
|
1520001016WL006163
|
00652
|
PKGB0010737
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1520001016_090623APB_FTO_169894
|
1520001016NRG24090620230603556
|
2563005216
|
09/06/2023
|
veenumadav
|
veenumadav
|
1520001016WL006163
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1520001016_090623APB_FTO_169894
|
1520001016NRG24090620230603574
|
2563005212
|
09/06/2023
|
N Ramakrishna
|
N Ramakrishna
|
1520001016WL006163
|
00652
|
PKGB0010737
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1520001016_090623APB_FTO_169920
|
1520001016NRG24090620230603690
|
2566268467
|
09/06/2023
|
ravichandra
|
ravichandra
|
1520001016WL006164
|
00652
|
PKGB0010737
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1520001016_140923APB_FTO_391655
|
1520001016NRG24090620230605582
|
7345467714
|
14/09/2023
|
sharanappa
|
sharanappa
|
1520001016WL006184
|
00522
|
CNRB000PGB1
|
2156
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1520001016_090623APB_FTO_169967
|
1520001016NRG24090620230605588
|
2563006617
|
09/06/2023
|
t ravi
|
t ravi
|
1520001016WL006184
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1520001016_090623FTO_169977
|
1520001016NRG24090620230608788
|
2563169493
|
09/06/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001016WL006202
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
No Such Account
|
124
|
KN1520001016_090623APB_FTO_169986
|
1520001016NRG24090620230608795
|
2565938820
|
09/06/2023
|
t srinivas
|
t srinivas
|
1520001016WL006202
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1520001016_090623APB_FTO_169986
|
1520001016NRG24090620230608883
|
2565938602
|
09/06/2023
|
satyavati
|
satyavati
|
1520001016WL006202
|
00078
|
CNRB0000547
|
2156
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1520001016_100923APB_FTO_382002
|
1520001016NRG24100920231112255
|
5799714616
|
10/09/2023
|
c.h.stayanarayanna
|
c.h.stayanarayanna
|
1520001016WL013842
|
00078
|
CNRB0000547
|
1960
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310902
|
1784758554
|
11/01/2024
|
ch krishna
|
ch krishna
|
1520001WL0021380
|
00168
|
ICIC0003104
|
2017
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
128
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310904
|
1784758549
|
11/01/2024
|
siddamma marappa
|
siddamma marappa
|
1520001WL0021380
|
00522
|
CNRB000PGB1
|
308
|
14/03/2024
|
No Such Account
|
129
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310905
|
1784758569
|
11/01/2024
|
kumari
|
kumari
|
1520001WL0021380
|
00168
|
ICIC0003104
|
2033
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
130
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310906
|
1784758568
|
11/01/2024
|
kumari
|
kumari
|
1520001WL0021380
|
00168
|
ICIC0003104
|
2033
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
131
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310908
|
1784758558
|
11/01/2024
|
venkata shivaramkrishna
|
venkata shivaramkrishna
|
1520001WL0021380
|
00652
|
PKGB0010983
|
288
|
14/03/2024
|
No Such Account
|
132
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310911
|
1784758551
|
11/01/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0021380
|
00522
|
CNRB000PGB1
|
231
|
14/03/2024
|
No Such Account
|
133
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310912
|
1784758552
|
11/01/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0021380
|
00522
|
CNRB000PGB1
|
1925
|
14/03/2024
|
No Such Account
|
134
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310917
|
1784758550
|
11/01/2024
|
Anita
|
Anita
|
1520001WL0021380
|
00522
|
CNRB000PGB1
|
1441
|
14/03/2024
|
No Such Account
|
135
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310919
|
1784758567
|
11/01/2024
|
praveen
|
praveen
|
1520001WL0021380
|
00652
|
PKGB0010983
|
1964
|
14/03/2024
|
No Such Account
|
136
|
KN1520001016_110124FTO_691897
|
1520001016NRG24110120241310920
|
1784758566
|
11/01/2024
|
praveen
|
praveen
|
1520001WL0021380
|
00652
|
PKGB0010983
|
1925
|
14/03/2024
|
No Such Account
|
137
|
KN1520001016_190823APB_FTO_342889
|
1520001016NRG24110820231085949
|
4907880442
|
19/08/2023
|
srilakshmi
|
srilakshmi
|
1520001016WL012349
|
00652
|
PKGB0010643
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1520001016_111223APB_FTO_595459
|
1520001016NRG24111220231260737
|
1085005843
|
11/12/2023
|
yamnura
|
yamnura
|
1520001016WL019522
|
00468
|
UBIN0912042
|
1742
|
29/02/2024
|
A/c Blocked or Frozen
|
139
|
KN1520001016_130224APB_FTO_788527
|
1520001016NRG24130220241357628
|
2754764832
|
13/02/2024
|
yankamma
|
yankamma
|
1520001016WL023873
|
00652
|
PKGB0010737
|
581
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1520001016_130224APB_FTO_788531
|
1520001016NRG24130220241357837
|
2765699190
|
13/02/2024
|
ramesh
|
ramesh
|
1520001016WL023879
|
00078
|
CNRB0000547
|
290
|
09/04/2024
|
A/c Blocked or Frozen
|
141
|
KN1520001016_130224APB_FTO_788533
|
1520001016NRG24130220241358017
|
2754762969
|
13/02/2024
|
Husenappa
|
Husenappa
|
1520001016WL023880
|
00168
|
ICIC0003104
|
2033
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1520001016_130423FTO_12246
|
1520001016NRG24130420230012465
|
1744874087
|
13/04/2023
|
mallikarjuna guttedar
|
mallikarjuna guttedar
|
1520001016WL000572
|
00652
|
PKGB0010737
|
2040
|
20/05/2023
|
No Such Account
|
143
|
KN1520001016_130423FTO_12246
|
1520001016NRG24130420230012499
|
1744874085
|
13/04/2023
|
sridevi
|
sridevi
|
1520001016WL000572
|
00168
|
ICIC0003104
|
2040
|
20/05/2023
|
A/c Blocked or Frozen
|
144
|
KN1520001016_130423FTO_12246
|
1520001016NRG24130420230012555
|
1744874081
|
13/04/2023
|
narasamma
|
narasamma
|
1520001016WL000572
|
00078
|
CNRB0000547
|
2040
|
20/05/2023
|
No Such Account
|
145
|
KN1520001016_130423FTO_12246
|
1520001016NRG24130420230012580
|
1744874082
|
13/04/2023
|
shantappa
|
shantappa
|
1520001016WL000572
|
00522
|
CNRB000PGB1
|
2040
|
20/05/2023
|
No Such Account
|
146
|
KN1520001016_130423APB_FTO_12279
|
1520001016NRG24130420230012595
|
1745008375
|
13/04/2023
|
durugesh
|
durugesh
|
1520001016WL000572
|
00168
|
ICIC0003104
|
2040
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1520001016_130423FTO_12369
|
1520001016NRG24130420230013164
|
1744873209
|
13/04/2023
|
parvatemma
|
parvatemma
|
1520001016WL000586
|
00652
|
PKGB0010737
|
1749
|
20/05/2023
|
No Such Account
|
148
|
KN1520001016_130423FTO_12369
|
1520001016NRG24130420230013189
|
1744873210
|
13/04/2023
|
hanumesh
|
hanumesh
|
1520001016WL000586
|
00652
|
PKGB0010737
|
1749
|
20/05/2023
|
No Such Account
|
149
|
KN1520001016_131123APB_FTO_516355
|
1520001016NRG24131120231179718
|
8993191563
|
13/11/2023
|
praveen
|
praveen
|
1520001016WL017262
|
00078
|
CNRB0011807
|
1964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1520001016_131123APB_FTO_516388
|
1520001016NRG24131120231179746
|
8995739609
|
13/11/2023
|
shivamma
|
shivamma
|
1520001016WL017265
|
00078
|
CNRB0000547
|
231
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1520001016_131123APB_FTO_516388
|
1520001016NRG24131120231179783
|
8995739570
|
13/11/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520001016WL017265
|
00468
|
UBIN0828645
|
231
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1520001016_140324APB_FTO_851364
|
1520001016NRG24140320241422030
|
3155518491
|
14/03/2024
|
hanumappa
|
hanumappa
|
1520001016WL026514
|
00078
|
CNRB0011807
|
2094
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1520001016_140324APB_FTO_851364
|
1520001016NRG24140320241422048
|
3155518446
|
14/03/2024
|
rajamma
|
rajamma
|
1520001016WL026514
|
00168
|
ICIC0003104
|
2394
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432790
|
3219838386
|
22/03/2024
|
ravichandra
|
ravichandra
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
581
|
24/04/2024
|
No Such Account
|
155
|
KN1520001016_260324FTO_873803
|
1520001016NRG24160320241432792
|
3218231676
|
26/03/2024
|
venkata shivaramkrishna
|
venkata shivaramkrishna
|
1520001WL0026841
|
00652
|
PKGB0010983
|
1742
|
24/04/2024
|
No Such Account
|
156
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432793
|
3219838387
|
22/03/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1715
|
24/04/2024
|
Account closed
|
157
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432794
|
3219838388
|
22/03/2024
|
Mahesh
|
Mahesh
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
158
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432795
|
3219838389
|
22/03/2024
|
Mahesh
|
Mahesh
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
159
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432796
|
3219838401
|
22/03/2024
|
lakshmi
|
lakshmi
|
1520001WL0026841
|
00652
|
PKGB0010737
|
1715
|
24/04/2024
|
No Such Account
|
160
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432797
|
3219838381
|
22/03/2024
|
shivagangamma
|
shivagangamma
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1715
|
24/04/2024
|
No Such Account
|
161
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432798
|
3219838383
|
22/03/2024
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1470
|
24/04/2024
|
No Such Account
|
162
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432799
|
3219838382
|
22/03/2024
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1715
|
24/04/2024
|
No Such Account
|
163
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432800
|
3219838384
|
22/03/2024
|
Anita
|
Anita
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
164
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432801
|
3219838385
|
22/03/2024
|
Anita
|
Anita
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
165
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432802
|
3219838402
|
22/03/2024
|
hampamma
|
hampamma
|
1520001WL0026841
|
00652
|
PKGB0010737
|
1890
|
24/04/2024
|
No Such Account
|
166
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432803
|
3219838392
|
22/03/2024
|
hanumesh
|
hanumesh
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
167
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432804
|
3219838393
|
22/03/2024
|
hanumesh
|
hanumesh
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
168
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432805
|
3219838394
|
22/03/2024
|
hanumesh
|
hanumesh
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1749
|
24/04/2024
|
No Such Account
|
169
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432806
|
3219838391
|
22/03/2024
|
prakash
|
prakash
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2079
|
24/04/2024
|
No Such Account
|
170
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432807
|
3219838390
|
22/03/2024
|
prakash
|
prakash
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2156
|
24/04/2024
|
No Such Account
|
171
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432808
|
3219838399
|
22/03/2024
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0026841
|
00652
|
PKGB0010737
|
2156
|
24/04/2024
|
No Such Account
|
172
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432809
|
3219838398
|
22/03/2024
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0026841
|
00652
|
PKGB0010737
|
2156
|
24/04/2024
|
No Such Account
|
173
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432812
|
3219838380
|
22/03/2024
|
veereshappa
|
veereshappa
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
302
|
24/04/2024
|
No Such Account
|
174
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432813
|
3219838378
|
22/03/2024
|
veereshappa
|
veereshappa
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2156
|
24/04/2024
|
No Such Account
|
175
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432814
|
3219838379
|
22/03/2024
|
veereshappa
|
veereshappa
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
1540
|
24/04/2024
|
No Such Account
|
176
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432815
|
3219838375
|
22/03/2024
|
N.NAGESWARAO
|
N.NAGESWARAO
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2156
|
24/04/2024
|
No Such Account
|
177
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432816
|
3219838403
|
22/03/2024
|
Honnur bhi
|
Honnur bhi
|
1520001WL0026841
|
00652
|
PKGB0010737
|
897
|
24/04/2024
|
No Such Account
|
178
|
KN1520001016_220324FTO_869077
|
1520001016NRG24160320241432818
|
3219838395
|
22/03/2024
|
mallikarjuna guttedar
|
mallikarjuna guttedar
|
1520001WL0026841
|
00522
|
CNRB000PGB1
|
2040
|
24/04/2024
|
No Such Account
|
179
|
KN1520001016_171123APB_FTO_527500
|
1520001016NRG24171120231195764
|
9011001124
|
17/11/2023
|
ch krishna
|
ch krishna
|
1520001016WL017637
|
00168
|
ICIC0003104
|
2017
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
180
|
KN1520001016_171123APB_FTO_528194
|
1520001016NRG24171120231196637
|
9011039833
|
17/11/2023
|
Nagamani
|
Nagamani
|
1520001016WL017643
|
00078
|
CNRB0000547
|
865
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
KN1520001016_171123FTO_528200
|
1520001016NRG24171120231196756
|
9008018554
|
17/11/2023
|
venkata shivaramkrishna
|
venkata shivaramkrishna
|
1520001016WL017643
|
00652
|
PKGB0010737
|
288
|
01/01/2024
|
No Such Account
|
182
|
KN1520001016_171123APB_FTO_528194
|
1520001016NRG24171120231196843
|
9011039850
|
17/11/2023
|
m srinivasa
|
m srinivasa
|
1520001016WL017643
|
00652
|
PKGB0010737
|
2017
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1520001016_171123APB_FTO_528194
|
1520001016NRG24171120231196867
|
9011039815
|
17/11/2023
|
N Ramakrishna
|
N Ramakrishna
|
1520001016WL017643
|
00078
|
CNRB0011802
|
2017
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1520001016_171123APB_FTO_528199
|
1520001016NRG24171120231199076
|
9007544888
|
17/11/2023
|
Anita
|
Anita
|
1520001016WL017668
|
00652
|
PKGB0010643
|
1441
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1520001016_190723APB_FTO_269311
|
1520001016NRG24180720230966511
|
4837480915
|
19/07/2023
|
shivagangamma
|
shivagangamma
|
1520001016WL010347
|
00652
|
PKGB0010737
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1520001016_190723APB_FTO_269311
|
1520001016NRG24180720230966518
|
4837480927
|
19/07/2023
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001016WL010347
|
00652
|
PKGB0010737
|
1715
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
KN1520001016_201023APB_FTO_470040
|
1520001016NRG24181020231136403
|
8989221275
|
20/10/2023
|
m srinivasa
|
m srinivasa
|
1520001016WL015866
|
00652
|
PKGB0010737
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1520001016_190423APB_FTO_22367
|
1520001016NRG24190420230028417
|
1746799107
|
19/04/2023
|
mallamma
|
mallamma
|
1520001016WL000989
|
00652
|
PKGB0010737
|
308
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1520001016_190423APB_FTO_22367
|
1520001016NRG24190420230028419
|
1746799108
|
19/04/2023
|
mallamma
|
mallamma
|
1520001016WL000989
|
00652
|
PKGB0010737
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1520001016_190423APB_FTO_22367
|
1520001016NRG24190420230028597
|
1746799251
|
19/04/2023
|
rudrayyaswamy
|
rudrayyaswamy
|
1520001016WL000989
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1520001016_190423APB_FTO_22367
|
1520001016NRG24190420230028621
|
1746799323
|
19/04/2023
|
dastgirisab
|
dastgirisab
|
1520001016WL000989
|
00078
|
CNRB0000547
|
1848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1520001016_190423APB_FTO_22367
|
1520001016NRG24190420230028623
|
1746799324
|
19/04/2023
|
dastgirisab
|
dastgirisab
|
1520001016WL000989
|
00078
|
CNRB0000547
|
308
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1520001016_190423APB_FTO_22409
|
1520001016NRG24190420230028660
|
1746463650
|
19/04/2023
|
hanumantha
|
hanumantha
|
1520001016WL000990
|
00078
|
CNRB0011807
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1520001016_190423FTO_22391
|
1520001016NRG24190420230028669
|
1746440571
|
19/04/2023
|
KHAJA SAB
|
KHAJA SAB
|
1520001016WL000990
|
00652
|
PKGB0010643
|
2156
|
20/05/2023
|
No Such Account
|
195
|
KN1520001016_190423APB_FTO_22409
|
1520001016NRG24190420230028698
|
1746463543
|
19/04/2023
|
veershappa
|
veershappa
|
1520001016WL000990
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1520001016_190423APB_FTO_22863
|
1520001016NRG24190420230030054
|
1747194965
|
19/04/2023
|
prakash
|
prakash
|
1520001016WL001014
|
00168
|
ICIC0003104
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1520001016_190423APB_FTO_22863
|
1520001016NRG24190420230030166
|
1747194668
|
19/04/2023
|
sharanappa
|
sharanappa
|
1520001016WL001014
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1520001016_190423APB_FTO_22863
|
1520001016NRG24190420230030420
|
1747194718
|
19/04/2023
|
allasab
|
allasab
|
1520001016WL001014
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1520001016_190423APB_FTO_22863
|
1520001016NRG24190420230030427
|
1747194650
|
19/04/2023
|
Yamanurappa
|
Yamanurappa
|
1520001016WL001014
|
00415
|
SBIN0009752
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1520001016_190423APB_FTO_22916
|
1520001016NRG24190420230030544
|
1747090527
|
19/04/2023
|
satish
|
satish
|
1520001016WL001022
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1520001016_190423APB_FTO_22916
|
1520001016NRG24190420230030584
|
1747090485
|
19/04/2023
|
O SATYANARAYANA
|
O SATYANARAYANA
|
1520001016WL001022
|
00652
|
PKGB0010970
|
308
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1520001016_190423APB_FTO_22973
|
1520001016NRG24190420230030739
|
1746461799
|
19/04/2023
|
Sujata
|
Sujata
|
1520001016WL001023
|
00652
|
PKGB0010962
|
2156
|
20/05/2023
|
Account closed
|
203
|
KN1520001016_190423APB_FTO_22973
|
1520001016NRG24190420230030808
|
1746461826
|
19/04/2023
|
sardhar
|
sardhar
|
1520001016WL001023
|
00168
|
ICIC0003104
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1520001016_190423APB_FTO_22973
|
1520001016NRG24190420230030832
|
1746461763
|
19/04/2023
|
mudukappa
|
mudukappa
|
1520001016WL001023
|
00652
|
PKGB0010737
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1520001016_190423APB_FTO_22973
|
1520001016NRG24190420230030833
|
1746461771
|
19/04/2023
|
neelamma
|
neelamma
|
1520001016WL001023
|
00652
|
PKGB0010737
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1520001016_190423APB_FTO_22973
|
1520001016NRG24190420230030837
|
1746461829
|
19/04/2023
|
ravichandra
|
ravichandra
|
1520001016WL001023
|
00168
|
ICIC0003104
|
2156
|
20/05/2023
|
A/c Blocked or Frozen
|
207
|
KN1520001016_190423APB_FTO_23000
|
1520001016NRG24190420230030895
|
1747094642
|
19/04/2023
|
N.NAGESWARAO
|
N.NAGESWARAO
|
1520001016WL001024
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1520001016_190423APB_FTO_23132
|
1520001016NRG24190420230030952
|
1747257043
|
19/04/2023
|
panduranga
|
panduranga
|
1520001016WL001028
|
00078
|
CNRB0011827
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1520001016_190423APB_FTO_23132
|
1520001016NRG24190420230031119
|
1747256929
|
19/04/2023
|
N Ramakrishna
|
N Ramakrishna
|
1520001016WL001028
|
00078
|
CNRB0000547
|
2156
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1520001016_190623FTO_192829
|
1520001016NRG24190620230698873
|
2812947964
|
19/06/2023
|
O SATYANARAYANA
|
O SATYANARAYANA
|
1520001WL0007017
|
00652
|
PKGB0010737
|
308
|
27/06/2023
|
No Such Account
|
211
|
KN1520001016_190623FTO_192829
|
1520001016NRG24190620230698874
|
2812947958
|
19/06/2023
|
N.NAGESWARAO
|
N.NAGESWARAO
|
1520001WL0007017
|
00652
|
PKGB0010737
|
2156
|
27/06/2023
|
No Such Account
|
212
|
KN1520001016_190623FTO_192829
|
1520001016NRG24190620230698877
|
2812947959
|
19/06/2023
|
sharanappa
|
sharanappa
|
1520001WL0007017
|
00652
|
PKGB0010737
|
2156
|
27/06/2023
|
No Such Account
|
213
|
KN1520001016_190623FTO_192829
|
1520001016NRG24190620230698878
|
2812947957
|
19/06/2023
|
sridevi
|
sridevi
|
1520001WL0007017
|
00652
|
PKGB0010737
|
2040
|
27/06/2023
|
No Such Account
|
214
|
KN1520001016_190723APB_FTO_270370
|
1520001016NRG24190720230969526
|
4835345310
|
19/07/2023
|
hanumantha
|
hanumantha
|
1520001016WL010386
|
00078
|
CNRB0011807
|
2114
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1520001016_190723APB_FTO_270406
|
1520001016NRG24190720230970451
|
4837138931
|
19/07/2023
|
siddamma marappa
|
siddamma marappa
|
1520001016WL010423
|
00522
|
CNRB000PGB1
|
906
|
25/08/2023
|
A/c Blocked or Frozen
|
216
|
KN1520001016_190723APB_FTO_270424
|
1520001016NRG24190720230970571
|
4839496274
|
19/07/2023
|
veershappa
|
veershappa
|
1520001016WL010425
|
00168
|
ICIC0003178
|
302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1520001016_190723APB_FTO_270537
|
1520001016NRG24190720230973279
|
4837695798
|
19/07/2023
|
M Shivji
|
M Shivji
|
1520001016WL010475
|
00168
|
ICIC0003104
|
2093
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1520001016_190723APB_FTO_270537
|
1520001016NRG24190720230973308
|
4837695731
|
19/07/2023
|
kalkappa
|
kalkappa
|
1520001016WL010475
|
00078
|
CNRB0000547
|
1495
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
KN1520001016_190723APB_FTO_270537
|
1520001016NRG24190720230973311
|
4837695760
|
19/07/2023
|
honoor bhi
|
honoor bhi
|
1520001016WL010475
|
00652
|
PKGB0010737
|
897
|
25/08/2023
|
Account closed
|
220
|
KN1520001016_190723APB_FTO_270537
|
1520001016NRG24190720230973340
|
4837695785
|
19/07/2023
|
KHASIMBEE
|
KHASIMBEE
|
1520001016WL010475
|
00168
|
ICIC0003104
|
299
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1520001016_190723APB_FTO_270563
|
1520001016NRG24190720230973465
|
4835348130
|
19/07/2023
|
Pampapati
|
Pampapati
|
1520001016WL010476
|
00078
|
CNRB0000547
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
KN1520001016_190723APB_FTO_270563
|
1520001016NRG24190720230973477
|
4835348217
|
19/07/2023
|
G Shriramulu
|
G Shriramulu
|
1520001016WL010477
|
00078
|
CNRB0000547
|
1175
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1520001016_190723APB_FTO_270563
|
1520001016NRG24190720230973479
|
4835348216
|
19/07/2023
|
G Shriramulu
|
G Shriramulu
|
1520001016WL010477
|
00078
|
CNRB0000547
|
235
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1520001016_190723APB_FTO_270631
|
1520001016NRG24190720230973749
|
4837134832
|
19/07/2023
|
N Ramakrishna
|
N Ramakrishna
|
1520001016WL010478
|
00078
|
CNRB0011802
|
1666
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1520001016_190723APB_FTO_270646
|
1520001016NRG24190720230973877
|
4834916179
|
19/07/2023
|
hampamma
|
hampamma
|
1520001016WL010480
|
00652
|
PKGB0010737
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
KN1520001016_190723APB_FTO_270670
|
1520001016NRG24190720230973964
|
4834911854
|
19/07/2023
|
mahibubi
|
mahibubi
|
1520001016WL010482
|
00652
|
PKGB0010737
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1520001016_190723APB_FTO_270670
|
1520001016NRG24190720230973991
|
4834911887
|
19/07/2023
|
allasab
|
allasab
|
1520001016WL010482
|
00168
|
ICIC0003104
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1520001016_190723APB_FTO_270694
|
1520001016NRG24190720230974043
|
4835257370
|
19/07/2023
|
DURUGESHA
|
DURUGESHA
|
1520001016WL010483
|
00168
|
ICIC0003104
|
1680
|
25/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
229
|
KN1520001016_190823APB_FTO_342895
|
1520001016NRG24190820231098395
|
4910493258
|
19/08/2023
|
shakuntala
|
shakuntala
|
1520001016WL012716
|
00078
|
CNRB0000547
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1520001016_190823APB_FTO_342904
|
1520001016NRG24190820231098437
|
4910508357
|
19/08/2023
|
manne sheshagiri
|
manne sheshagiri
|
1520001016WL012718
|
00652
|
PKGB0010962
|
1715
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1520001016_190823APB_FTO_342908
|
1520001016NRG24190820231098568
|
4907867818
|
19/08/2023
|
srilakshmi
|
srilakshmi
|
1520001016WL012720
|
00652
|
PKGB0010643
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1520001016_200423APB_FTO_27044
|
1520001016NRG24200420230039979
|
1746471919
|
20/04/2023
|
huligemma
|
huligemma
|
1520001016WL001148
|
00168
|
ICIC0003104
|
2040
|
20/05/2023
|
A/c Blocked or Frozen
|
233
|
KN1520001016_200423APB_FTO_27044
|
1520001016NRG24200420230040051
|
1746471939
|
20/04/2023
|
khasimsab
|
khasimsab
|
1520001016WL001148
|
00078
|
CNRB0000547
|
2040
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1520001016_220523APB_FTO_104760
|
1520001016NRG24200520230328901
|
1985903758
|
22/05/2023
|
p ambresh
|
p ambresh
|
1520001016WL003700
|
00522
|
CNRB000PGB1
|
316
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1520001016_200723APB_FTO_277629
|
1520001016NRG24200720230982928
|
4837286362
|
20/07/2023
|
m srinivasa
|
m srinivasa
|
1520001016WL010641
|
00652
|
PKGB0010737
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1520001016_240723APB_FTO_290690
|
1520001016NRG24210720230998022
|
4835144029
|
24/07/2023
|
srilakshmi
|
srilakshmi
|
1520001016WL010831
|
00652
|
PKGB0010643
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1520001016_250823APB_FTO_353366
|
1520001016NRG24220820231099355
|
5078919093
|
25/08/2023
|
shakuntala
|
shakuntala
|
1520001016WL012799
|
00078
|
CNRB0000547
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1520001016_260224APB_FTO_806610
|
1520001016NRG24260220241386037
|
2929565163
|
26/02/2024
|
t ravi
|
t ravi
|
1520001016WL024877
|
00078
|
CNRB0000547
|
581
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1520001016_260224APB_FTO_806622
|
1520001016NRG24260220241386296
|
2925598065
|
26/02/2024
|
rudrayyaswamy
|
rudrayyaswamy
|
1520001016WL024893
|
00078
|
CNRB0000547
|
581
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1520001016_260324FTO_873803
|
1520001016NRG24260320241465855
|
3218231671
|
26/03/2024
|
venkata shivaramkrishna
|
venkata shivaramkrishna
|
1520001WL0028364
|
00078
|
CNRB0011807
|
288
|
24/04/2024
|
No Such Account
|
241
|
KN1520001016_260324FTO_873803
|
1520001016NRG24260320241465856
|
3218231673
|
26/03/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0028364
|
00522
|
CNRB000PGB1
|
231
|
24/04/2024
|
Account closed
|
242
|
KN1520001016_260324FTO_873803
|
1520001016NRG24260320241465857
|
3218231672
|
26/03/2024
|
HANUMAVVA
|
HANUMAVVA
|
1520001WL0028364
|
00522
|
CNRB000PGB1
|
1925
|
24/04/2024
|
Account closed
|
243
|
KN1520001016_260324FTO_873803
|
1520001016NRG24260320241465858
|
3218231668
|
26/03/2024
|
Anita
|
Anita
|
1520001WL0028364
|
00522
|
CNRB000PGB1
|
1441
|
24/04/2024
|
No Such Account
|
244
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774702
|
3066170575
|
27/06/2023
|
panduranga
|
panduranga
|
1520001WL0007999
|
00652
|
PKGB0010737
|
2156
|
05/07/2023
|
No Such Account
|
245
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774706
|
3066170570
|
27/06/2023
|
veershappa
|
veershappa
|
1520001WL0007999
|
00652
|
PKGB0010737
|
2156
|
05/07/2023
|
No Such Account
|
246
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774720
|
3066170560
|
27/06/2023
|
huligemma
|
huligemma
|
1520001WL0007999
|
00168
|
ICIC0003104
|
2040
|
05/07/2023
|
A/c Blocked or Frozen
|
247
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774721
|
3066170558
|
27/06/2023
|
huligemma
|
huligemma
|
1520001WL0007999
|
00168
|
ICIC0003104
|
2156
|
05/07/2023
|
A/c Blocked or Frozen
|
248
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774726
|
3066170585
|
27/06/2023
|
Mahesh
|
Mahesh
|
1520001WL0007999
|
00168
|
ICIC0003104
|
2079
|
05/07/2023
|
Account closed
|
249
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774727
|
3066170569
|
27/06/2023
|
veershappa
|
veershappa
|
1520001WL0007999
|
00652
|
PKGB0010737
|
2156
|
05/07/2023
|
No Such Account
|
250
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774732
|
3066170576
|
27/06/2023
|
panduranga
|
panduranga
|
1520001WL0007999
|
00652
|
PKGB0010737
|
2464
|
05/07/2023
|
No Such Account
|
251
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774735
|
3066170577
|
27/06/2023
|
panduranga
|
panduranga
|
1520001WL0007999
|
00652
|
PKGB0010737
|
1848
|
05/07/2023
|
No Such Account
|
252
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774742
|
3066170568
|
27/06/2023
|
veershappa
|
veershappa
|
1520001WL0007999
|
00652
|
PKGB0010737
|
1540
|
05/07/2023
|
No Such Account
|
253
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774744
|
3066170584
|
27/06/2023
|
Mahesh
|
Mahesh
|
1520001WL0007999
|
00168
|
ICIC0003104
|
2079
|
05/07/2023
|
Account closed
|
254
|
KN1520001016_270623FTO_211983
|
1520001016NRG24270620230774749
|
3066170559
|
27/06/2023
|
huligemma
|
huligemma
|
1520001WL0007999
|
00168
|
ICIC0003104
|
2079
|
05/07/2023
|
A/c Blocked or Frozen
|
255
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783880
|
4837805159
|
19/07/2023
|
satish
|
satish
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2156
|
25/08/2023
|
No Such Account
|
256
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783881
|
4837805171
|
19/07/2023
|
mallikarjuna guttedar
|
mallikarjuna guttedar
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2040
|
25/08/2023
|
No Such Account
|
257
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783882
|
4837805165
|
19/07/2023
|
parvatemma
|
parvatemma
|
1520001WL0008112
|
00652
|
PKGB0010643
|
1749
|
25/08/2023
|
No Such Account
|
258
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783883
|
4837805168
|
19/07/2023
|
hanumesh
|
hanumesh
|
1520001WL0008112
|
00652
|
PKGB0010643
|
1749
|
25/08/2023
|
No Such Account
|
259
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783884
|
4837805175
|
19/07/2023
|
lilavati
|
lilavati
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2040
|
25/08/2023
|
No Such Account
|
260
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783885
|
4837805174
|
19/07/2023
|
lilavati
|
lilavati
|
1520001WL0008112
|
00652
|
PKGB0010643
|
891
|
25/08/2023
|
No Such Account
|
261
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783886
|
4837805166
|
19/07/2023
|
parvatemma
|
parvatemma
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
262
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783887
|
4837805170
|
19/07/2023
|
hanumesh
|
hanumesh
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
263
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783889
|
4837805163
|
19/07/2023
|
Anita
|
Anita
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
264
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783890
|
4837805173
|
19/07/2023
|
prakash
|
prakash
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2156
|
25/08/2023
|
No Such Account
|
265
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783891
|
4837805161
|
19/07/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2156
|
25/08/2023
|
No Such Account
|
266
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783892
|
4837805160
|
19/07/2023
|
satish
|
satish
|
1520001WL0008112
|
00652
|
PKGB0010643
|
1848
|
25/08/2023
|
No Such Account
|
267
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783893
|
4837805162
|
19/07/2023
|
k subhalakshmi
|
k subhalakshmi
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2156
|
25/08/2023
|
No Such Account
|
268
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783894
|
4837805172
|
19/07/2023
|
prakash
|
prakash
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
269
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783895
|
4837805167
|
19/07/2023
|
parvatemma
|
parvatemma
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
270
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783896
|
4837805164
|
19/07/2023
|
Anita
|
Anita
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
271
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783897
|
4837805169
|
19/07/2023
|
hanumesh
|
hanumesh
|
1520001WL0008112
|
00652
|
PKGB0010643
|
2079
|
25/08/2023
|
No Such Account
|
272
|
KN1520001016_190723FTO_270724
|
1520001016NRG24270620230783898
|
4837805176
|
19/07/2023
|
lilavati
|
lilavati
|
1520001WL0008112
|
00652
|
PKGB0010643
|
594
|
25/08/2023
|
No Such Account
|
273
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035740
|
4837801739
|
28/07/2023
|
O SATYANARAYANA
|
O SATYANARAYANA
|
1520001WL0011382
|
00652
|
PKGB0010983
|
308
|
25/08/2023
|
No Such Account
|
274
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035741
|
4837801735
|
28/07/2023
|
N.NAGESWARAO
|
N.NAGESWARAO
|
1520001WL0011382
|
00652
|
PKGB0010983
|
2156
|
25/08/2023
|
No Such Account
|
275
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035742
|
4837801726
|
28/07/2023
|
sharanappa
|
sharanappa
|
1520001WL0011382
|
00522
|
CNRB000PGB1
|
2156
|
25/08/2023
|
No Such Account
|
276
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035744
|
4837801727
|
28/07/2023
|
Mahesh
|
Mahesh
|
1520001WL0011382
|
00168
|
ICIC0003104
|
2079
|
25/08/2023
|
No Such Account
|
277
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035745
|
4837801728
|
28/07/2023
|
Mahesh
|
Mahesh
|
1520001WL0011382
|
00168
|
ICIC0003104
|
2079
|
25/08/2023
|
No Such Account
|
278
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035749
|
4837801729
|
28/07/2023
|
veershappa
|
veershappa
|
1520001WL0011382
|
00168
|
ICIC0003178
|
2156
|
25/08/2023
|
No Such Account
|
279
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035750
|
4837801730
|
28/07/2023
|
veershappa
|
veershappa
|
1520001WL0011382
|
00168
|
ICIC0003178
|
1540
|
25/08/2023
|
No Such Account
|
280
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035751
|
4837801736
|
28/07/2023
|
panduranga
|
panduranga
|
1520001WL0011382
|
00652
|
PKGB0010983
|
2156
|
25/08/2023
|
No Such Account
|
281
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035752
|
4837801737
|
28/07/2023
|
panduranga
|
panduranga
|
1520001WL0011382
|
00652
|
PKGB0010983
|
2464
|
25/08/2023
|
No Such Account
|
282
|
KN1520001016_280723FTO_303790
|
1520001016NRG24270720231035753
|
4837801738
|
28/07/2023
|
panduranga
|
panduranga
|
1520001WL0011382
|
00652
|
PKGB0010983
|
1848
|
25/08/2023
|
No Such Account
|
283
|
KN1520001016_271023APB_FTO_486407
|
1520001016NRG24271020231147814
|
8991247291
|
27/10/2023
|
kalkappa
|
kalkappa
|
1520001016WL016349
|
00078
|
CNRB0000547
|
1947
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
KN1520001016_271023APB_FTO_486473
|
1520001016NRG24271020231147948
|
8990324197
|
27/10/2023
|
allasab
|
allasab
|
1520001016WL016351
|
00168
|
ICIC0003104
|
1298
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1520001016_271023APB_FTO_486576
|
1520001016NRG24271020231147977
|
8990324009
|
27/10/2023
|
shivamma
|
shivamma
|
1520001016WL016352
|
00078
|
CNRB0000547
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1520001016_271023APB_FTO_486576
|
1520001016NRG24271020231148048
|
8990324069
|
27/10/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520001016WL016352
|
00468
|
UBIN0828645
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1520001016_271023APB_FTO_486793
|
1520001016NRG24271020231148621
|
8991326041
|
27/10/2023
|
hanumantha
|
hanumantha
|
1520001016WL016360
|
00078
|
CNRB0011807
|
1848
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1520001016_271023APB_FTO_486793
|
1520001016NRG24271020231148650
|
8991325958
|
27/10/2023
|
siddamma marappa
|
siddamma marappa
|
1520001016WL016360
|
00522
|
CNRB000PGB1
|
308
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1520001016_271023APB_FTO_486793
|
1520001016NRG24271020231148709
|
8991325945
|
27/10/2023
|
durugamma devadasi
|
durugamma devadasi
|
1520001016WL016360
|
00652
|
PKGB0010737
|
2156
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1520001016_271023APB_FTO_486849
|
1520001016NRG24271020231149129
|
8991232689
|
27/10/2023
|
manne sheshagiri
|
manne sheshagiri
|
1520001016WL016365
|
00652
|
PKGB0010962
|
2002
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1520001016_271023APB_FTO_486868
|
1520001016NRG24271020231149246
|
8990295965
|
27/10/2023
|
hanumappa
|
hanumappa
|
1520001016WL016366
|
00078
|
CNRB0011807
|
2002
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1520001016_271023APB_FTO_486889
|
1520001016NRG24271020231149492
|
8991327000
|
27/10/2023
|
hanumantha
|
hanumantha
|
1520001016WL016369
|
00078
|
CNRB0011807
|
2156
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1520001016_280723APB_FTO_303794
|
1520001016NRG24280720231044018
|
4837685109
|
28/07/2023
|
mahibubi
|
mahibubi
|
1520001016WL011547
|
00652
|
PKGB0010737
|
240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KN1520001016_280723APB_FTO_303794
|
1520001016NRG24280720231044042
|
4837685141
|
28/07/2023
|
allasab
|
allasab
|
1520001016WL011547
|
00168
|
ICIC0003104
|
240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1520001016_280723APB_FTO_303794
|
1520001016NRG24280720231050066
|
4837685116
|
28/07/2023
|
lalithamma
|
lalithamma
|
1520001016WL011614
|
00652
|
PKGB0010737
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1520001016_281023APB_FTO_487715
|
1520001016NRG24281020231155334
|
8995835392
|
28/10/2023
|
lalithamma
|
lalithamma
|
1520001016WL016399
|
00652
|
PKGB0010737
|
2156
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KN1520001016_290124APB_FTO_715080
|
1520001016NRG24290120241326466
|
2154863828
|
29/01/2024
|
lingamma
|
lingamma
|
1520001016WL022499
|
00168
|
ICIC0003104
|
1716
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
298
|
KN1520001016_290124APB_FTO_715081
|
1520001016NRG24290120241326543
|
2154865074
|
29/01/2024
|
t ravi
|
t ravi
|
1520001016WL022500
|
00078
|
CNRB0000547
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1520001016_290124APB_FTO_715081
|
1520001016NRG24290120241326579
|
2154865075
|
29/01/2024
|
rudrayyaswamy
|
rudrayyaswamy
|
1520001016WL022500
|
00078
|
CNRB0000547
|
2156
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1520001016_290124APB_FTO_715092
|
1520001016NRG24290120241326606
|
2151708252
|
29/01/2024
|
lakshmi
|
lakshmi
|
1520001016WL022503
|
00652
|
PKGB0010737
|
1716
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1520001016_290124APB_FTO_715106
|
1520001016NRG24290120241326771
|
2154866099
|
29/01/2024
|
Sharanappa
|
Sharanappa
|
1520001016WL022504
|
00078
|
CNRB0011802
|
286
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1520001016_290124APB_FTO_715106
|
1520001016NRG24290120241326791
|
2154866219
|
29/01/2024
|
hanumappa
|
hanumappa
|
1520001016WL022504
|
00078
|
CNRB0011807
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1520001016_290124APB_FTO_715106
|
1520001016NRG24290120241326816
|
2154866038
|
29/01/2024
|
rajamma
|
rajamma
|
1520001016WL022504
|
00168
|
ICIC0003104
|
1802
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1520001016_290124APB_FTO_715108
|
1520001016NRG24290120241327052
|
2154864107
|
29/01/2024
|
hanumappa
|
hanumappa
|
1520001016WL022505
|
00078
|
CNRB0011807
|
572
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1520001016_290124APB_FTO_715115
|
1520001016NRG24290120241327517
|
2155154576
|
29/01/2024
|
yamnura
|
yamnura
|
1520001016WL022507
|
00468
|
UBIN0912042
|
1201
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1520001016_290124APB_FTO_715115
|
1520001016NRG24290120241327518
|
2155154577
|
29/01/2024
|
yamnura
|
yamnura
|
1520001016WL022507
|
00468
|
UBIN0912042
|
901
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1520001016_290124APB_FTO_715115
|
1520001016NRG24290120241327562
|
2155154676
|
29/01/2024
|
Susmita
|
Susmita
|
1520001016WL022507
|
00652
|
PKGB0010737
|
901
|
25/03/2024
|
A/c Blocked or Frozen
|
308
|
KN1520001016_290124APB_FTO_715115
|
1520001016NRG24290120241327563
|
2155154677
|
29/01/2024
|
Susmita
|
Susmita
|
1520001016WL022507
|
00652
|
PKGB0010737
|
601
|
25/03/2024
|
A/c Blocked or Frozen
|
309
|
KN1520001016_290124APB_FTO_716690
|
1520001016NRG24290120241332496
|
2155154337
|
29/01/2024
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001016WL022616
|
00652
|
PKGB0010737
|
2002
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
310
|
KN1520001016_290124APB_FTO_716690
|
1520001016NRG24290120241332498
|
2155154338
|
29/01/2024
|
Mahanteshagouda
|
Mahanteshagouda
|
1520001016WL022616
|
00652
|
PKGB0010737
|
2033
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
311
|
KN1520001016_290124APB_FTO_716696
|
1520001016NRG24290120241332516
|
2145995141
|
29/01/2024
|
lingamma
|
lingamma
|
1520001016WL022617
|
00168
|
ICIC0003104
|
1742
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|