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
|
KN1525004035_201223FTO_633121
|
1525004035NRG24020920230315570
|
1675007869
|
20/12/2023
|
LANKEGOWDA S D
|
LANKEGOWDA S D
|
1525004WL0027371
|
00078
|
CNRB0012004
|
316
|
12/03/2024
|
Account closed
|
2
|
KN1525004035_201223FTO_633121
|
1525004035NRG24020920230315575
|
1675007810
|
20/12/2023
|
THIMMAPPA
|
THIMMAPPA
|
1525004WL0027371
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Account closed
|
3
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568370
|
8993112857
|
10/11/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL049521
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568641
|
8993112818
|
10/11/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL049547
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568667
|
8993112905
|
10/11/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL049547
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568672
|
8993112928
|
10/11/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL049547
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568674
|
8993112836
|
10/11/2023
|
MANJULA
|
MANJULA
|
1525004035WL049547
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568675
|
8993112931
|
10/11/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL049547
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230568684
|
8993112835
|
10/11/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL049547
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1525004035_101123FTO_515012
|
1525004035NRG24101120230570807
|
8990034883
|
10/11/2023
|
RADHA M R
|
RADHA M R
|
1525004035WL049670
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Account closed
|
11
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571025
|
8993112764
|
10/11/2023
|
SHANTHAMMA H N
|
SHANTHAMMA H N
|
1525004035WL049688
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1525004035_101123FTO_515012
|
1525004035NRG24101120230571085
|
8990034922
|
10/11/2023
|
mudalagiraiah
|
mudalagiraiah
|
1525004035WL049692
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
13
|
KN1525004035_280124FTO_715072
|
1525004035NRG24120120240755834
|
2154676085
|
28/01/2024
|
jayamma
|
jayamma
|
1525004WL0068684
|
00415
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
14
|
KN1525004035_120723APB_FTO_252254
|
1525004035NRG24120720230142802
|
3506111167
|
12/07/2023
|
NAGESH
|
NAGESH
|
1525004035WL013347
|
00078
|
CNRB0012004
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1525004035_120723APB_FTO_252254
|
1525004035NRG24120720230142882
|
3506111187
|
12/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
1525004035WL013348
|
00078
|
CNRB0012004
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1525004035_120723APB_FTO_252254
|
1525004035NRG24120720230142909
|
3506111240
|
12/07/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525004035WL013348
|
00078
|
CNRB0004459
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1525004035_120723APB_FTO_252254
|
1525004035NRG24120720230142920
|
3506111214
|
12/07/2023
|
SHOBHA
|
SHOBHA
|
1525004035WL013348
|
00078
|
CNRB0012004
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662753
|
1679200702
|
12/12/2023
|
NAGESH A R
|
NAGESH A R
|
1525004035WL057913
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662783
|
1679200672
|
12/12/2023
|
RAMACHANDRA
|
RAMACHANDRA
|
1525004035WL057913
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662784
|
1679200656
|
12/12/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL057913
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662820
|
1679200700
|
12/12/2023
|
KUMARA S C
|
KUMARA S C
|
1525004035WL057914
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662823
|
1679200729
|
12/12/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL057914
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662851
|
1679200718
|
12/12/2023
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL057914
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1525004035_121223APB_FTO_602130
|
1525004035NRG24121220230662871
|
1679200650
|
12/12/2023
|
MANGAMMA
|
MANGAMMA
|
1525004035WL057915
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1525004035_280124FTO_715072
|
1525004035NRG24130120240757556
|
2154676064
|
28/01/2024
|
RADHA M R
|
RADHA M R
|
1525004WL0068938
|
00078
|
CNRB0012004
|
2212
|
25/03/2024
|
No Such Account
|
26
|
KN1525004035_280124FTO_715072
|
1525004035NRG24130120240757557
|
2154676063
|
28/01/2024
|
RADHA M R
|
RADHA M R
|
1525004WL0068938
|
00078
|
CNRB0012004
|
2212
|
25/03/2024
|
No Such Account
|
27
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230461959
|
7903329031
|
13/10/2023
|
APSAR KHAN
|
APSAR KHAN
|
1525004035WL039435
|
00415
|
SBIN0040233
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230461967
|
7903329007
|
13/10/2023
|
NANJAMMA S R
|
NANJAMMA S R
|
1525004035WL039435
|
00078
|
CNRB0004459
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230461992
|
7903328989
|
13/10/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL039436
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462003
|
7903328988
|
13/10/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL039436
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462008
|
7903329000
|
13/10/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL039436
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462032
|
7903328993
|
13/10/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL039436
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462060
|
7903329051
|
13/10/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL039437
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462067
|
7903328980
|
13/10/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL039437
|
00415
|
SBIN0011268
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462068
|
7903328943
|
13/10/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL039437
|
00078
|
CNRB0012004
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1525004035_131023APB_FTO_456230
|
1525004035NRG24131020230462069
|
7903328944
|
13/10/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL039437
|
00078
|
CNRB0012004
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230354955
|
7345541311
|
15/09/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL030461
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230354965
|
7345541338
|
15/09/2023
|
APSAR KHAN
|
APSAR KHAN
|
1525004035WL030461
|
00415
|
SBIN0040233
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230354970
|
7345541303
|
15/09/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL030461
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230354973
|
7345541360
|
15/09/2023
|
NANJAMMA S R
|
NANJAMMA S R
|
1525004035WL030461
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230354977
|
7345541352
|
15/09/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL030461
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230355004
|
7345541344
|
15/09/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL030461
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KN1525004035_150923APB_FTO_396544
|
1525004035NRG24150920230355018
|
7345541312
|
15/09/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL030461
|
00078
|
CNRB0000540
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230588696
|
8993019072
|
17/11/2023
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL051193
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592336
|
8993019085
|
17/11/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL051492
|
00078
|
CNRB0004459
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592394
|
8993019046
|
17/11/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL051495
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592417
|
8993019090
|
17/11/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL051498
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592887
|
8993019067
|
17/11/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL051554
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592893
|
8993019009
|
17/11/2023
|
RAMACHANDRA
|
RAMACHANDRA
|
1525004035WL051554
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592894
|
8993019004
|
17/11/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL051554
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592897
|
8993019055
|
17/11/2023
|
MANJULA
|
MANJULA
|
1525004035WL051554
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1525004035_171123APB_FTO_528227
|
1525004035NRG24171120230592898
|
8993019001
|
17/11/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL051554
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1525004035_230124APB_FTO_708865
|
1525004035NRG24200120240776457
|
2139511802
|
23/01/2024
|
NAGESH A R
|
NAGESH A R
|
1525004035WL071480
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1525004035_230124APB_FTO_708865
|
1525004035NRG24200120240776461
|
2139511780
|
23/01/2024
|
NANJAMMA
|
NANJAMMA
|
1525004035WL071480
|
00078
|
CNRB0000527
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494582
|
8989378613
|
20/10/2023
|
G GOWRAMMA
|
G GOWRAMMA
|
1525004035WL042642
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494636
|
8989378751
|
20/10/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL042646
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494642
|
8989378719
|
20/10/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL042646
|
00415
|
SBIN0011268
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494644
|
8989378623
|
20/10/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL042646
|
00078
|
CNRB0012004
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494664
|
8989378633
|
20/10/2023
|
B M UMESH
|
B M UMESH
|
1525004035WL042646
|
00078
|
CNRB0012004
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494667
|
8989378670
|
20/10/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL042646
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494687
|
8989378723
|
20/10/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL042647
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494704
|
8989378816
|
20/10/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL042647
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494709
|
8989378782
|
20/10/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL042647
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494710
|
8989378626
|
20/10/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL042647
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494721
|
8989378811
|
20/10/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL042647
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494737
|
8989378768
|
20/10/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL042647
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494741
|
8989378718
|
20/10/2023
|
PREMA
|
PREMA
|
1525004035WL042648
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1525004035_201023APB_FTO_472513
|
1525004035NRG24201020230494756
|
8989378722
|
20/10/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL042648
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1525004035_201223APB_FTO_633120
|
1525004035NRG24201220230689285
|
1675959721
|
20/12/2023
|
NAGESH A R
|
NAGESH A R
|
1525004035WL060721
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1525004035_201223APB_FTO_633120
|
1525004035NRG24201220230689308
|
1675959731
|
20/12/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL060721
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1525004035_201223APB_FTO_633120
|
1525004035NRG24201220230689311
|
1675959676
|
20/12/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL060721
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1525004035_201223APB_FTO_633120
|
1525004035NRG24201220230689331
|
1675959736
|
20/12/2023
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL060721
|
00078
|
CNRB0004459
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1525004035_201223APB_FTO_633120
|
1525004035NRG24201220230689470
|
1675959716
|
20/12/2023
|
VENKATESH MURTHY M S
|
VENKATESH MURTHY M S
|
1525004035WL060744
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1525004035_201223APB_FTO_635184
|
1525004035NRG24201220230690825
|
1682146018
|
20/12/2023
|
MANGAMMA
|
MANGAMMA
|
1525004035WL060848
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1525004035_201223FTO_635173
|
1525004035NRG24201220230690835
|
1682247414
|
20/12/2023
|
RADHA M R
|
RADHA M R
|
1525004035WL060848
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Account closed
|
76
|
KN1525004035_210823APB_FTO_345065
|
1525004035NRG24210820230269011
|
4910306912
|
21/08/2023
|
UMESHA BB
|
UMESHA BB
|
1525004035WL023727
|
00078
|
CNRB0004459
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1525004035_210823APB_FTO_345065
|
1525004035NRG24210820230269033
|
4910306933
|
21/08/2023
|
GANGALAKSHMAMMA
|
GANGALAKSHMAMMA
|
1525004035WL023727
|
00078
|
CNRB0012004
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1525004035_210823APB_FTO_345065
|
1525004035NRG24210820230269047
|
4910306948
|
21/08/2023
|
LANKEGOWDA S D
|
LANKEGOWDA S D
|
1525004035WL023728
|
00078
|
CNRB0012004
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1525004035_210823APB_FTO_345065
|
1525004035NRG24210820230269052
|
4910306873
|
21/08/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL023728
|
00078
|
CNRB0004459
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1525004035_210823APB_FTO_345065
|
1525004035NRG24210820230269080
|
4910306955
|
21/08/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1525004035WL023728
|
00078
|
CNRB0012004
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371019
|
7345581970
|
21/09/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL031733
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371041
|
7345581975
|
21/09/2023
|
B M UMESH
|
B M UMESH
|
1525004035WL031733
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371044
|
7345582092
|
21/09/2023
|
APSAR KHAN
|
APSAR KHAN
|
1525004035WL031734
|
00415
|
SBIN0040233
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371053
|
7345581919
|
21/09/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL031734
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371111
|
7345582022
|
21/09/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL031736
|
00078
|
CNRB0000540
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371179
|
7345582012
|
21/09/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL031739
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371186
|
7345581969
|
21/09/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL031739
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371189
|
7345581944
|
21/09/2023
|
NANJAMMA S R
|
NANJAMMA S R
|
1525004035WL031739
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371197
|
7345582088
|
21/09/2023
|
GEETHA
|
GEETHA
|
1525004035WL031739
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371201
|
7345581935
|
21/09/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL031739
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1525004035_210923APB_FTO_408589
|
1525004035NRG24210920230371217
|
7345582072
|
21/09/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL031740
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1525004035_230124APB_FTO_708865
|
1525004035NRG24220120240783002
|
2139511827
|
23/01/2024
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL072338
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1525004035_230124APB_FTO_708865
|
1525004035NRG24220120240783052
|
2139511803
|
23/01/2024
|
NAGESH A R
|
NAGESH A R
|
1525004035WL072344
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1525004035_230623APB_FTO_206338
|
1525004035NRG24220620230096398
|
2866538802
|
23/06/2023
|
ZAKIR AHMED
|
ZAKIR AHMED
|
1525004035WL009416
|
00078
|
CNRB0012004
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280721
|
4966379953
|
24/08/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL024576
|
00078
|
CNRB0004459
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280724
|
4966379920
|
24/08/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL024576
|
00078
|
CNRB0004459
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280756
|
4966379938
|
24/08/2023
|
NANJAMMA S R
|
NANJAMMA S R
|
1525004035WL024576
|
00078
|
CNRB0004459
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280761
|
4966379962
|
24/08/2023
|
VENKATA LAKSHMAMMA
|
VENKATA LAKSHMAMMA
|
1525004035WL024576
|
00078
|
CNRB0004459
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280782
|
4966380021
|
24/08/2023
|
THIMMAPPA
|
THIMMAPPA
|
1525004035WL024576
|
00078
|
CNRB0012004
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280793
|
4966379997
|
24/08/2023
|
UMESHA BB
|
UMESHA BB
|
1525004035WL024576
|
00078
|
CNRB0004459
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280810
|
4966379853
|
24/08/2023
|
LANKEGOWDA S D
|
LANKEGOWDA S D
|
1525004035WL024578
|
00078
|
CNRB0012004
|
316
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1525004035_240823APB_FTO_351288
|
1525004035NRG24240820230280826
|
4966380028
|
24/08/2023
|
B M UMESH
|
B M UMESH
|
1525004035WL024578
|
00078
|
CNRB0012004
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1525004035_201223FTO_633121
|
1525004035NRG24260720230189691
|
1675007877
|
20/12/2023
|
NAGESH
|
NAGESH
|
1525004WL0017365
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Account closed
|
104
|
KN1525004035_260923APB_FTO_416951
|
1525004035NRG24260920230387853
|
7375814366
|
26/09/2023
|
B M UMESH
|
B M UMESH
|
1525004035WL032991
|
00078
|
CNRB0012004
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1525004035_270423APB_FTO_43682
|
1525004035NRG24270420230017491
|
1748501452
|
27/04/2023
|
SHANKARAPPA B G
|
SHANKARAPPA B G
|
1525004035WL001935
|
00078
|
CNRB0004459
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1525004035_270423APB_FTO_43682
|
1525004035NRG24270420230017497
|
1748501441
|
27/04/2023
|
LATHA
|
LATHA
|
1525004035WL001935
|
00078
|
CNRB0012004
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1525004035_270623APB_FTO_214308
|
1525004035NRG24270620230107713
|
3065693438
|
27/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
1525004035WL010422
|
00078
|
CNRB0012004
|
1580
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1525004035_270623APB_FTO_214308
|
1525004035NRG24270620230107748
|
3065693465
|
27/06/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525004035WL010422
|
00078
|
CNRB0004459
|
316
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1525004035_270623APB_FTO_214308
|
1525004035NRG24270620230107760
|
3065693447
|
27/06/2023
|
SHOBHA
|
SHOBHA
|
1525004035WL010422
|
00078
|
CNRB0012004
|
316
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1525004035_271023FTO_486854
|
1525004035NRG24271020230522648
|
8992936805
|
27/10/2023
|
RADHA M R
|
RADHA M R
|
1525004035WL045386
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Account closed
|
111
|
KN1525004035_271023APB_FTO_486872
|
1525004035NRG24271020230522655
|
8991169697
|
27/10/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL045387
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522673
|
8991325040
|
27/10/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL045389
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522685
|
8991325031
|
27/10/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL045390
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522690
|
8991325042
|
27/10/2023
|
MANJULA
|
MANJULA
|
1525004035WL045390
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522691
|
8991325102
|
27/10/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL045390
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1525004035_271023APB_FTO_486872
|
1525004035NRG24271020230522693
|
8991169720
|
27/10/2023
|
NANJAMMA S R
|
NANJAMMA S R
|
1525004035WL045390
|
00078
|
CNRB0004459
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522707
|
8991325030
|
27/10/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL045391
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522711
|
8991325082
|
27/10/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL045391
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522718
|
8991325018
|
27/10/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL045391
|
00415
|
SBIN0011268
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522719
|
8991325099
|
27/10/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL045391
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1525004035_271023APB_FTO_486871
|
1525004035NRG24271020230522722
|
8991325035
|
27/10/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL045392
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1525004035_271023APB_FTO_486872
|
1525004035NRG24271020230522781
|
8991169735
|
27/10/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL045395
|
00078
|
CNRB0004459
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1525004035_280823APB_FTO_356372
|
1525004035NRG24280820230289776
|
7126170957
|
28/08/2023
|
PREMA
|
PREMA
|
1525004035WL025292
|
00078
|
CNRB0004459
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1525004035_280823APB_FTO_356372
|
1525004035NRG24280820230289787
|
7126170953
|
28/08/2023
|
GEETHA
|
GEETHA
|
1525004035WL025294
|
00078
|
CNRB0004459
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1525004035_280823APB_FTO_356372
|
1525004035NRG24280820230289797
|
7126170955
|
28/08/2023
|
GEETHA T H
|
GEETHA T H
|
1525004035WL025294
|
00078
|
CNRB0004459
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1525004035_290124APB_FTO_715131
|
1525004035NRG24290120240796590
|
2145993938
|
29/01/2024
|
NAGESH A R
|
NAGESH A R
|
1525004035WL073993
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1525004035_290124APB_FTO_715131
|
1525004035NRG24290120240796612
|
2145993967
|
29/01/2024
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL073994
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1525004035_291123APB_FTO_549200
|
1525004035NRG24291120230629781
|
9007911206
|
29/11/2023
|
MANJULA
|
MANJULA
|
1525004035WL054950
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1525004035_291123APB_FTO_549200
|
1525004035NRG24291120230629799
|
9007911214
|
29/11/2023
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL054950
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1525004035_291123APB_FTO_549200
|
1525004035NRG24291120230630007
|
9007911200
|
29/11/2023
|
KUMARA S C
|
KUMARA S C
|
1525004035WL054968
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1525004035_291123APB_FTO_549200
|
1525004035NRG24291120230630039
|
9007911201
|
29/11/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL054968
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1525004035_291223APB_FTO_671872
|
1525004035NRG24291220230720875
|
1789132078
|
29/12/2023
|
KUMARA S C
|
KUMARA S C
|
1525004035WL063789
|
00078
|
CNRB0004459
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1525004035_291223APB_FTO_671872
|
1525004035NRG24291220230720877
|
1789132084
|
29/12/2023
|
CHANDRA
|
CHANDRA
|
1525004035WL063789
|
00078
|
CNRB0004459
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407204
|
7362216908
|
30/09/2023
|
APSAR KHAN
|
APSAR KHAN
|
1525004035WL034458
|
00415
|
SBIN0040233
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407210
|
7362216935
|
30/09/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL034458
|
00415
|
SBIN0011268
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407211
|
7362216965
|
30/09/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL034458
|
00078
|
CNRB0012004
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407212
|
7362216966
|
30/09/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL034458
|
00078
|
CNRB0012004
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407222
|
7362216924
|
30/09/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL034458
|
00078
|
CNRB0004459
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407236
|
7362216921
|
30/09/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL034458
|
00078
|
CNRB0004459
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
KN1525004035_300923APB_FTO_426492
|
1525004035NRG24300920230407249
|
7362216948
|
30/09/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL034458
|
00078
|
CNRB0000540
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1525004035_310823APB_FTO_364258
|
1525004035NRG24310820230302937
|
7336905581
|
31/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL026379
|
00415
|
SBIN0011268
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1525004035_310823APB_FTO_364258
|
1525004035NRG24310820230302939
|
7336905596
|
31/08/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL026379
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1525004035_310823APB_FTO_364258
|
1525004035NRG24310820230302942
|
7336905550
|
31/08/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL026379
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1525004035_310823APB_FTO_364258
|
1525004035NRG24310820230302964
|
7336905519
|
31/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL026379
|
00078
|
CNRB0000540
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1525004035_201223FTO_633121
|
1525004035NRG24310820230304394
|
1675007868
|
20/12/2023
|
LANKEGOWDA S D
|
LANKEGOWDA S D
|
1525004WL0026481
|
00078
|
CNRB0012004
|
2212
|
12/03/2024
|
Account closed
|
146
|
KN1525004035_031023APB_FTO_430616
|
1525004035NRG24031020230417019
|
7350000312
|
03/10/2023
|
NANDKUMAR S M
|
NANDKUMAR S M
|
1525004035WL035332
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1525004035_031023APB_FTO_430616
|
1525004035NRG24031020230417034
|
7350000326
|
03/10/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL035332
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1525004035_031023APB_FTO_430616
|
1525004035NRG24031020230417046
|
7350000315
|
03/10/2023
|
GEETHA
|
GEETHA
|
1525004035WL035332
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545924
|
8993160623
|
03/11/2023
|
JAYAMMA
|
JAYAMMA
|
1525004035WL047532
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545938
|
8993160704
|
03/11/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL047533
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545955
|
8993160648
|
03/11/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL047534
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545958
|
8993160706
|
03/11/2023
|
MANJULA
|
MANJULA
|
1525004035WL047534
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545959
|
8993160644
|
03/11/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL047534
|
00078
|
CNRB0012004
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545974
|
8993160676
|
03/11/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL047535
|
00415
|
SBIN0011268
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545976
|
8993160702
|
03/11/2023
|
PREMA
|
PREMA
|
1525004035WL047536
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545980
|
8993160608
|
03/11/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL047537
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545988
|
8993160692
|
03/11/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL047537
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1525004035_031123APB_FTO_500119
|
1525004035NRG24031120230545997
|
8993160610
|
03/11/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL047537
|
00078
|
CNRB0004459
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1525004035_060224APB_FTO_735735
|
1525004035NRG24050220240818200
|
2155008515
|
06/02/2024
|
NAGESH A R
|
NAGESH A R
|
1525004035WL076342
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1525004035_060224APB_FTO_735735
|
1525004035NRG24050220240818213
|
2155008381
|
06/02/2024
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL076342
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428529
|
7377734287
|
06/10/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL036256
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428538
|
7377734334
|
06/10/2023
|
APSAR KHAN
|
APSAR KHAN
|
1525004035WL036256
|
00415
|
SBIN0040233
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428545
|
7377734307
|
06/10/2023
|
VASANTHA
|
VASANTHA
|
1525004035WL036257
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428552
|
7377734276
|
06/10/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004035WL036257
|
00415
|
SBIN0011268
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428560
|
7377734298
|
06/10/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL036257
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428568
|
7377734303
|
06/10/2023
|
SIDDAIAH
|
SIDDAIAH
|
1525004035WL036258
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428583
|
7377734374
|
06/10/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL036259
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1525004035_061023APB_FTO_439198
|
1525004035NRG24061020230428603
|
7377734376
|
06/10/2023
|
SAKAMMA
|
SAKAMMA
|
1525004035WL036260
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230645709
|
1104421705
|
07/12/2023
|
NAGESH A R
|
NAGESH A R
|
1525004035WL056381
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230645730
|
1104421760
|
07/12/2023
|
CHANDRASHEKAR B R
|
CHANDRASHEKAR B R
|
1525004035WL056381
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648220
|
1104421834
|
07/12/2023
|
SHAPINA BEGAM SADIK PASHA
|
SHAPINA BEGAM SADIK PASHA
|
1525004035WL056655
|
00415
|
SBIN0011268
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648237
|
1104421863
|
07/12/2023
|
KUMARA S C
|
KUMARA S C
|
1525004035WL056657
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648247
|
1104421848
|
07/12/2023
|
SEENAPPA
|
SEENAPPA
|
1525004035WL056657
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648279
|
1104421870
|
07/12/2023
|
LENKEGOWDA
|
LENKEGOWDA
|
1525004035WL056661
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648282
|
1104421846
|
07/12/2023
|
SOMASHEKHARA
|
SOMASHEKHARA
|
1525004035WL056661
|
00078
|
CNRB0004459
|
1264
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648292
|
1104421744
|
07/12/2023
|
BORAIAH
|
BORAIAH
|
1525004035WL056661
|
00078
|
CNRB0012004
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24061220230648297
|
1104421852
|
07/12/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL056661
|
00078
|
CNRB0004459
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1525004035_080224APB_FTO_755763
|
1525004035NRG24070220240823004
|
2146384446
|
08/02/2024
|
VASANTHA
|
VASANTHA
|
1525004035WL076895
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1525004035_070723APB_FTO_236886
|
1525004035NRG24070720230130368
|
3409322134
|
07/07/2023
|
ZAKIR AHMED
|
ZAKIR AHMED
|
1525004035WL012200
|
00078
|
CNRB0012004
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1525004035_070923APB_FTO_378064
|
1525004035NRG24070920230324078
|
7359494880
|
07/09/2023
|
RATHNAMMA
|
RATHNAMMA
|
1525004035WL028124
|
00415
|
SBIN0011268
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
KN1525004035_070923APB_FTO_378064
|
1525004035NRG24070920230324129
|
7359494860
|
07/09/2023
|
ASHA T
|
ASHA T
|
1525004035WL028124
|
00078
|
CNRB0012004
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1525004035_070923APB_FTO_378064
|
1525004035NRG24070920230324155
|
7359494885
|
07/09/2023
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL028125
|
00078
|
CNRB0004459
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1525004035_071223APB_FTO_566691
|
1525004035NRG24071220230648764
|
1104421798
|
07/12/2023
|
VENKATESH MURTHY M S
|
VENKATESH MURTHY M S
|
1525004035WL056689
|
00078
|
CNRB0012004
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1525004035_080124APB_FTO_685834
|
1525004035NRG24080120240740471
|
1789102454
|
08/01/2024
|
NAGESH A R
|
NAGESH A R
|
1525004035WL066337
|
00078
|
CNRB0004459
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1525004035_101023APB_FTO_446952
|
1525004035NRG24101020230442408
|
7909946983
|
10/10/2023
|
PREMA
|
PREMA
|
1525004035WL037580
|
00078
|
CNRB0004459
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571086
|
8993112894
|
10/11/2023
|
jayamma
|
jayamma
|
1525004035WL049692
|
00415
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571089
|
8993112844
|
10/11/2023
|
KUMARA S C
|
KUMARA S C
|
1525004035WL049692
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571092
|
8993112819
|
10/11/2023
|
CHANDRA
|
CHANDRA
|
1525004035WL049692
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571099
|
8993112822
|
10/11/2023
|
SEENAPPA
|
SEENAPPA
|
1525004035WL049692
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1525004035_101123APB_FTO_515015
|
1525004035NRG24101120230571108
|
8993112839
|
10/11/2023
|
VENKATESH
|
VENKATESH
|
1525004035WL049693
|
00078
|
CNRB0004459
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1525004035_010224APB_FTO_721561
|
1525004035NRG24310120240805082
|
2155010506
|
01/02/2024
|
JAYAMMA
|
JAYAMMA
|
1525004035WL074947
|
00078
|
CNRB0012004
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1525004035_010224APB_FTO_721561
|
1525004035NRG24310120240805140
|
2155010525
|
01/02/2024
|
VASANTHA
|
VASANTHA
|
1525004035WL074950
|
00078
|
CNRB0004459
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1525004035_010224APB_FTO_721561
|
1525004035NRG24310120240805145
|
2155010498
|
01/02/2024
|
RAMACHANDRA
|
RAMACHANDRA
|
1525004035WL074950
|
00078
|
CNRB0012004
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1525004035_010224APB_FTO_721561
|
1525004035NRG24310120240805146
|
2155010489
|
01/02/2024
|
SAKAMMA
|
SAKAMMA
|
1525004035WL074950
|
00078
|
CNRB0012004
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1525004035_010224APB_FTO_721561
|
1525004035NRG24310120240805147
|
2155010535
|
01/02/2024
|
AMMAYAMMA
|
AMMAYAMMA
|
1525004035WL074950
|
00078
|
CNRB0004459
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|