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
|
KN1520001013_150623FTO_185247
|
1520001013NRG23150620231270055
|
2812938946
|
15/06/2023
|
HONNURASWAMI
|
HONNURASWAMI
|
1520001WL0032251
|
00078
|
CNRB0011807
|
2684
|
27/06/2023
|
Account closed
|
2
|
KN1520001013_210423FTO_31268
|
1520001013NRG23210420231269195
|
1818876113
|
21/04/2023
|
HONNURASWAMI
|
HONNURASWAMI
|
1520001WL0032171
|
00652
|
PKGB0010736
|
2684
|
24/05/2023
|
No Such Account
|
3
|
KN1520001013_210423FTO_31268
|
1520001013NRG23210420231269206
|
1818876114
|
21/04/2023
|
TAYAPPA
|
TAYAPPA
|
1520001WL0032171
|
00652
|
PKGB0010736
|
2684
|
24/05/2023
|
No Such Account
|
4
|
KN1520001013_100423APB_FTO_5483
|
1520001013NRG23270320231210513
|
1744988614
|
10/04/2023
|
CHANDRU SURYAPRAKASH
|
CHANDRU SURYAPRAKASH
|
1520001013WL030941
|
00468
|
UBIN0828645
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520001013_010623APB_FTO_147875
|
1520001013NRG24010620230483982
|
2312203997
|
01/06/2023
|
ANASUYAMMA
|
ANASUYAMMA
|
1520001013WL005057
|
00078
|
CNRB0011807
|
300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520001013_010623APB_FTO_147875
|
1520001013NRG24010620230484085
|
2312203955
|
01/06/2023
|
Manisha
|
Manisha
|
1520001013WL005057
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520001013_010623FTO_147863
|
1520001013NRG24010620230484094
|
2311793466
|
01/06/2023
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1520001013WL005057
|
00652
|
PKGB0010962
|
900
|
08/06/2023
|
No Such Account
|
8
|
KN1520001013_010623FTO_147931
|
1520001013NRG24010620230484998
|
2309767519
|
01/06/2023
|
MARUTENGAMMA
|
MARUTENGAMMA
|
1520001013WL005068
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Account closed
|
9
|
KN1520001013_010623APB_FTO_147940
|
1520001013NRG24010620230485106
|
2310722236
|
01/06/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL005068
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520001013_010623APB_FTO_147978
|
1520001013NRG24010620230485158
|
2310717244
|
01/06/2023
|
VAJRAMMA
|
VAJRAMMA
|
1520001013WL005069
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520001013_010623APB_FTO_147978
|
1520001013NRG24010620230485251
|
2310717332
|
01/06/2023
|
ganesh
|
ganesh
|
1520001013WL005069
|
00078
|
CNRB0011807
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485343
|
2312138199
|
01/06/2023
|
SHEKAR
|
SHEKAR
|
1520001013WL005070
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485358
|
2312138101
|
01/06/2023
|
SANNANARASAPPA
|
SANNANARASAPPA
|
1520001013WL005070
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485426
|
2312138194
|
01/06/2023
|
Lavanya
|
Lavanya
|
1520001013WL005070
|
00078
|
CNRB0011807
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485463
|
2312138243
|
01/06/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL005070
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485504
|
2312138143
|
01/06/2023
|
Chitra Bai
|
Chitra Bai
|
1520001013WL005070
|
00652
|
PKGB0010962
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520001013_010623APB_FTO_148020
|
1520001013NRG24010620230485507
|
2312138177
|
01/06/2023
|
KOTAPPA
|
KOTAPPA
|
1520001013WL005070
|
00652
|
PKGB0010962
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1520001013_010623APB_FTO_148055
|
1520001013NRG24010620230485675
|
2312672454
|
01/06/2023
|
Durgaprasad B
|
Durgaprasad B
|
1520001013WL005071
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520001013_010623APB_FTO_148055
|
1520001013NRG24010620230485716
|
2312672389
|
01/06/2023
|
M. KRISHNA
|
M. KRISHNA
|
1520001013WL005071
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520001013_010623APB_FTO_148071
|
1520001013NRG24010620230485796
|
2312867106
|
01/06/2023
|
MAREMMA
|
MAREMMA
|
1520001013WL005075
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520001013_010623APB_FTO_148071
|
1520001013NRG24010620230485850
|
2312867156
|
01/06/2023
|
MAHADEVI
|
MAHADEVI
|
1520001013WL005075
|
00078
|
CNRB0011807
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520001013_010623FTO_148065
|
1520001013NRG24010620230485872
|
2309767284
|
01/06/2023
|
Narasappa
|
Narasappa
|
1520001013WL005075
|
00078
|
CNRB0011807
|
2100
|
08/06/2023
|
No Such Account
|
23
|
KN1520001013_010623FTO_148065
|
1520001013NRG24010620230485886
|
2309767286
|
01/06/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520001013WL005075
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Account closed
|
24
|
KN1520001013_010623APB_FTO_148071
|
1520001013NRG24010620230485893
|
2312867225
|
01/06/2023
|
B NAGESWARA RAO
|
B NAGESWARA RAO
|
1520001013WL005075
|
00468
|
UBIN0828645
|
300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520001013_010623APB_FTO_148071
|
1520001013NRG24010620230485901
|
2312867189
|
01/06/2023
|
DURGAJIRAO
|
DURGAJIRAO
|
1520001013WL005075
|
00078
|
CNRB0011807
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520001013_010623APB_FTO_148094
|
1520001013NRG24010620230486129
|
2310028346
|
01/06/2023
|
NARASAMMA
|
NARASAMMA
|
1520001013WL005077
|
00078
|
CNRB0011807
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1520001013_010623FTO_148083
|
1520001013NRG24010620230486141
|
2309768199
|
01/06/2023
|
Nagaraj
|
Nagaraj
|
1520001013WL005077
|
00078
|
CNRB0011807
|
2100
|
08/06/2023
|
Account closed
|
28
|
KN1520001013_010623APB_FTO_148168
|
1520001013NRG24010620230486903
|
2310037605
|
01/06/2023
|
Venkatesh
|
Venkatesh
|
1520001013WL005084
|
00078
|
CNRB0011807
|
1800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520001013_010623APB_FTO_148168
|
1520001013NRG24010620230486938
|
2310037618
|
01/06/2023
|
RENUKA
|
RENUKA
|
1520001013WL005084
|
00078
|
CNRB0011807
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520001013_010623APB_FTO_148168
|
1520001013NRG24010620230487044
|
2310037585
|
01/06/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001013WL005084
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520001013_010623APB_FTO_148187
|
1520001013NRG24010620230488251
|
2312008012
|
01/06/2023
|
Parasuram
|
Parasuram
|
1520001013WL005090
|
00078
|
CNRB0011807
|
1800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520001013_010623APB_FTO_148187
|
1520001013NRG24010620230488317
|
2312007903
|
01/06/2023
|
NAGARAJ
|
NAGARAJ
|
1520001013WL005090
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1520001013_010623FTO_148185
|
1520001013NRG24010620230488325
|
2311786568
|
01/06/2023
|
KRISHNA
|
KRISHNA
|
1520001013WL005090
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Account closed
|
34
|
KN1520001013_010623APB_FTO_148187
|
1520001013NRG24010620230488378
|
2312007906
|
01/06/2023
|
DURAGAMMA
|
DURAGAMMA
|
1520001013WL005090
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520001013_010623APB_FTO_148200
|
1520001013NRG24010620230488447
|
2312870926
|
01/06/2023
|
LAKSHMI
|
LAKSHMI
|
1520001013WL005091
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520001013_010623APB_FTO_148200
|
1520001013NRG24010620230488514
|
2312870943
|
01/06/2023
|
PREMA
|
PREMA
|
1520001013WL005091
|
00078
|
CNRB0011807
|
2400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520001013_020523APB_FTO_54257
|
1520001013NRG24020520230135071
|
1817544139
|
02/05/2023
|
N NARYAN
|
N NARYAN
|
1520001013WL002128
|
00078
|
CNRB0011807
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520001013_020523APB_FTO_54257
|
1520001013NRG24020520230135092
|
1817544137
|
02/05/2023
|
Durgaprasad B
|
Durgaprasad B
|
1520001013WL002128
|
00078
|
CNRB0011807
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1520001013_090324APB_FTO_830303
|
1520001013NRG24090320241408155
|
2925727155
|
09/03/2024
|
SATYANARAYANA
|
SATYANARAYANA
|
1520001013WL026017
|
00078
|
CNRB0011807
|
4740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520001013_100224APB_FTO_775399
|
1520001013NRG24100220241351529
|
2765392028
|
10/02/2024
|
SATYANARAYANA
|
SATYANARAYANA
|
1520001013WL023525
|
00078
|
CNRB0011807
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231088767
|
4907875158
|
19/08/2023
|
Shyabuddin
|
Shyabuddin
|
1520001013WL012415
|
00652
|
PKGB0010962
|
2926
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231088875
|
4907875088
|
19/08/2023
|
Shivakumar
|
Shivakumar
|
1520001013WL012417
|
00468
|
UBIN0828645
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231088898
|
4907875118
|
19/08/2023
|
VAJRAMMA
|
VAJRAMMA
|
1520001013WL012418
|
00078
|
CNRB0011807
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231088919
|
4907875042
|
19/08/2023
|
ganesh
|
ganesh
|
1520001013WL012418
|
00078
|
CNRB0011807
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231088982
|
4907874990
|
19/08/2023
|
NARASAMMA
|
NARASAMMA
|
1520001013WL012420
|
00078
|
CNRB0011807
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520001013_190823APB_FTO_342933
|
1520001013NRG24140820231089070
|
4907874973
|
19/08/2023
|
Shashikumar
|
Shashikumar
|
1520001013WL012423
|
00078
|
CNRB0011807
|
2400
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1520001013_150623FTO_185275
|
1520001013NRG24150620230673147
|
2812782272
|
15/06/2023
|
Narasappa
|
Narasappa
|
1520001WL0006759
|
00468
|
UBIN0828645
|
1800
|
27/06/2023
|
No Such Account
|
48
|
KN1520001013_150623FTO_185275
|
1520001013NRG24150620230673154
|
2812782270
|
15/06/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520001WL0006759
|
00468
|
UBIN0828645
|
900
|
27/06/2023
|
No Such Account
|
49
|
KN1520001013_150623FTO_185275
|
1520001013NRG24150620230673179
|
2812782269
|
15/06/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520001WL0006759
|
00468
|
UBIN0828645
|
2400
|
27/06/2023
|
No Such Account
|
50
|
KN1520001013_150623FTO_185275
|
1520001013NRG24150620230673192
|
2812782271
|
15/06/2023
|
Narasappa
|
Narasappa
|
1520001WL0006759
|
00468
|
UBIN0828645
|
2100
|
27/06/2023
|
No Such Account
|
51
|
KN1520001013_190423APB_FTO_23374
|
1520001013NRG24190420230031139
|
1746913178
|
19/04/2023
|
CHANDRU SURYAPRAKASH
|
CHANDRU SURYAPRAKASH
|
1520001013WL001032
|
00415
|
SBIN0020204
|
4740
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520001013_200224APB_FTO_798786
|
1520001013NRG24200220241377728
|
2929533396
|
20/02/2024
|
Sophan bi
|
Sophan bi
|
1520001013WL024538
|
00078
|
CNRB0011807
|
5056
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1520001013_200723APB_FTO_278948
|
1520001013NRG24200720230983245
|
4837583046
|
20/07/2023
|
MAREMMA
|
MAREMMA
|
1520001013WL010657
|
00078
|
CNRB0011807
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520001013_200723APB_FTO_278948
|
1520001013NRG24200720230983321
|
4837583146
|
20/07/2023
|
DURUGESH
|
DURUGESH
|
1520001013WL010657
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520001013_200723APB_FTO_278975
|
1520001013NRG24200720230983380
|
4837108040
|
20/07/2023
|
SANNANARASAPPA
|
SANNANARASAPPA
|
1520001013WL010658
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1520001013_200723APB_FTO_278975
|
1520001013NRG24200720230983442
|
4837108075
|
20/07/2023
|
Radha krishna R
|
Radha krishna R
|
1520001013WL010658
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1520001013_200723APB_FTO_278975
|
1520001013NRG24200720230983453
|
4837108123
|
20/07/2023
|
NAGARAJ
|
NAGARAJ
|
1520001013WL010658
|
00078
|
CNRB0011807
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1520001013_200723APB_FTO_278975
|
1520001013NRG24200720230983469
|
4837108126
|
20/07/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL010658
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520001013_200723APB_FTO_278990
|
1520001013NRG24200720230983572
|
4837052370
|
20/07/2023
|
ANASUYAMMA
|
ANASUYAMMA
|
1520001013WL010659
|
00078
|
CNRB0011807
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1520001013_200723APB_FTO_278990
|
1520001013NRG24200720230983622
|
4837052230
|
20/07/2023
|
Parasuram C
|
Parasuram C
|
1520001013WL010659
|
00652
|
PKGB0010962
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520001013_200723APB_FTO_278990
|
1520001013NRG24200720230983623
|
4837052231
|
20/07/2023
|
Parasuram C
|
Parasuram C
|
1520001013WL010659
|
00652
|
PKGB0010962
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1520001013_200723APB_FTO_278990
|
1520001013NRG24200720230983656
|
4837052225
|
20/07/2023
|
Shyabuddin
|
Shyabuddin
|
1520001013WL010659
|
00652
|
PKGB0010962
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
KN1520001013_200723APB_FTO_278990
|
1520001013NRG24200720230983702
|
4837052303
|
20/07/2023
|
Manisha
|
Manisha
|
1520001013WL010659
|
00078
|
CNRB0011807
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520001013_200723APB_FTO_279016
|
1520001013NRG24200720230983719
|
4839583421
|
20/07/2023
|
Venkatesh
|
Venkatesh
|
1520001013WL010660
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520001013_200723APB_FTO_279016
|
1520001013NRG24200720230983721
|
4839583435
|
20/07/2023
|
CHALLA KOTA SOMESWAR
|
CHALLA KOTA SOMESWAR
|
1520001013WL010660
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1520001013_200723APB_FTO_279016
|
1520001013NRG24200720230983806
|
4839583348
|
20/07/2023
|
Lavanya
|
Lavanya
|
1520001013WL010660
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520001013_200723APB_FTO_279038
|
1520001013NRG24200720230983920
|
4837109369
|
20/07/2023
|
RENUKA
|
RENUKA
|
1520001013WL010661
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1520001013_200723APB_FTO_279038
|
1520001013NRG24200720230983968
|
4837109443
|
20/07/2023
|
Nagamma
|
Nagamma
|
1520001013WL010661
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1520001013_200723APB_FTO_279038
|
1520001013NRG24200720230984015
|
4837109348
|
20/07/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL010661
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1520001013_200723APB_FTO_279052
|
1520001013NRG24200720230984096
|
4837586746
|
20/07/2023
|
DURGA G
|
DURGA G
|
1520001013WL010662
|
00078
|
CNRB0011807
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1520001013_200723APB_FTO_279052
|
1520001013NRG24200720230984108
|
4837586750
|
20/07/2023
|
M. KRISHNA
|
M. KRISHNA
|
1520001013WL010662
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1520001013_200723APB_FTO_279072
|
1520001013NRG24200720230984129
|
4839644826
|
20/07/2023
|
SHEKAR
|
SHEKAR
|
1520001013WL010664
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1520001013_200723APB_FTO_279072
|
1520001013NRG24200720230984202
|
4839644864
|
20/07/2023
|
LAKSHMI
|
LAKSHMI
|
1520001013WL010664
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1520001013_200723APB_FTO_279072
|
1520001013NRG24200720230984302
|
4839644881
|
20/07/2023
|
PREMA
|
PREMA
|
1520001013WL010664
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1520001013_200723APB_FTO_279090
|
1520001013NRG24200720230984469
|
4837049742
|
20/07/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001013WL010665
|
00078
|
CNRB0011807
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1520001013_200723APB_FTO_279123
|
1520001013NRG24200720230984504
|
4837050071
|
20/07/2023
|
VAJRAMMA
|
VAJRAMMA
|
1520001013WL010666
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1520001013_200723APB_FTO_279123
|
1520001013NRG24200720230984583
|
4837049905
|
20/07/2023
|
Shashikumar
|
Shashikumar
|
1520001013WL010666
|
00078
|
CNRB0011807
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
KN1520001013_200723APB_FTO_279123
|
1520001013NRG24200720230984697
|
4837049874
|
20/07/2023
|
ganesh
|
ganesh
|
1520001013WL010666
|
00078
|
CNRB0011807
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520001013_200723APB_FTO_279123
|
1520001013NRG24200720230984751
|
4837049898
|
20/07/2023
|
NARASAMMA
|
NARASAMMA
|
1520001013WL010666
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1520001013_200723APB_FTO_279136
|
1520001013NRG24200720230984866
|
4837052570
|
20/07/2023
|
Parasuram
|
Parasuram
|
1520001013WL010667
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1520001013_200723APB_FTO_279136
|
1520001013NRG24200720230984940
|
4837052518
|
20/07/2023
|
ABDUL
|
ABDUL
|
1520001013WL010667
|
00652
|
PKGB0010962
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1520001013_200723APB_FTO_279136
|
1520001013NRG24200720230984941
|
4837052476
|
20/07/2023
|
Peerabee
|
Peerabee
|
1520001013WL010667
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1520001013_200723APB_FTO_279147
|
1520001013NRG24200720230985006
|
4837049802
|
20/07/2023
|
Durgaprasad B
|
Durgaprasad B
|
1520001013WL010668
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520001013_200723APB_FTO_279147
|
1520001013NRG24200720230985043
|
4837049778
|
20/07/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
1520001013WL010668
|
00078
|
CNRB0011807
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1520001013_010124APB_FTO_675448
|
1520001013NRG24311220231299073
|
1785225299
|
01/01/2024
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL020664
|
00522
|
CNRB000PGB1
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1520001013_260523FTO_118465
|
1520001013NRG24240520230369698
|
1985803863
|
26/05/2023
|
MARUTENGAMMA
|
MARUTENGAMMA
|
1520001013WL004047
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Account closed
|
87
|
KN1520001013_270523APB_FTO_124137
|
1520001013NRG24240520230369801
|
1985893582
|
27/05/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL004047
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1520001013_260723APB_FTO_296431
|
1520001013NRG24260720231026914
|
4839324168
|
26/07/2023
|
MAREMMA
|
MAREMMA
|
1520001013WL011264
|
00078
|
CNRB0011807
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1520001013_260723APB_FTO_296431
|
1520001013NRG24260720231026986
|
4839324227
|
26/07/2023
|
DURUGESH
|
DURUGESH
|
1520001013WL011264
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1520001013_260723APB_FTO_296665
|
1520001013NRG24260720231027403
|
4837615944
|
26/07/2023
|
SANNANARASAPPA
|
SANNANARASAPPA
|
1520001013WL011271
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1520001013_260723APB_FTO_296665
|
1520001013NRG24260720231027462
|
4837616002
|
26/07/2023
|
Radha krishna R
|
Radha krishna R
|
1520001013WL011271
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1520001013_260723APB_FTO_296665
|
1520001013NRG24260720231027473
|
4837616009
|
26/07/2023
|
NAGARAJ
|
NAGARAJ
|
1520001013WL011271
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1520001013_260723APB_FTO_296665
|
1520001013NRG24260720231027489
|
4837616062
|
26/07/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL011271
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1520001013_260723APB_FTO_296665
|
1520001013NRG24260720231027516
|
4837616047
|
26/07/2023
|
DURGAJIRAO
|
DURGAJIRAO
|
1520001013WL011271
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1520001013_260723APB_FTO_296805
|
1520001013NRG24260720231027574
|
4834859601
|
26/07/2023
|
Rangamma
|
Rangamma
|
1520001013WL011273
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1520001013_260723APB_FTO_296805
|
1520001013NRG24260720231027595
|
4834859593
|
26/07/2023
|
MALLAPPA
|
MALLAPPA
|
1520001013WL011273
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1520001013_260723APB_FTO_296805
|
1520001013NRG24260720231027641
|
4834859589
|
26/07/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
1520001013WL011273
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1520001013_260723APB_FTO_296869
|
1520001013NRG24260720231028354
|
4837198087
|
26/07/2023
|
ANASUYAMMA
|
ANASUYAMMA
|
1520001013WL011279
|
00078
|
CNRB0011807
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1520001013_260723APB_FTO_296869
|
1520001013NRG24260720231028402
|
4837198010
|
26/07/2023
|
Parasuram C
|
Parasuram C
|
1520001013WL011279
|
00652
|
PKGB0010962
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1520001013_260723APB_FTO_296869
|
1520001013NRG24260720231028434
|
4837198006
|
26/07/2023
|
Shyabuddin
|
Shyabuddin
|
1520001013WL011279
|
00652
|
PKGB0010962
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
KN1520001013_260723APB_FTO_296930
|
1520001013NRG24260720231028496
|
4839069737
|
26/07/2023
|
Venkatesh
|
Venkatesh
|
1520001013WL011281
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1520001013_260723APB_FTO_296930
|
1520001013NRG24260720231028502
|
4839069824
|
26/07/2023
|
CHALLA KOTA SOMESWAR
|
CHALLA KOTA SOMESWAR
|
1520001013WL011281
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1520001013_260723APB_FTO_296930
|
1520001013NRG24260720231028588
|
4839069726
|
26/07/2023
|
Lavanya
|
Lavanya
|
1520001013WL011281
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1520001013_260723APB_FTO_296963
|
1520001013NRG24260720231028699
|
4839068874
|
26/07/2023
|
RENUKA
|
RENUKA
|
1520001013WL011282
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1520001013_260723APB_FTO_296963
|
1520001013NRG24260720231028742
|
4839068949
|
26/07/2023
|
Nagamma
|
Nagamma
|
1520001013WL011282
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1520001013_260723APB_FTO_296963
|
1520001013NRG24260720231028788
|
4839068829
|
26/07/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL011282
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1520001013_260723APB_FTO_297047
|
1520001013NRG24260720231029473
|
4837259585
|
26/07/2023
|
M. KRISHNA
|
M. KRISHNA
|
1520001013WL011288
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1520001013_260723APB_FTO_297106
|
1520001013NRG24260720231029485
|
4839323491
|
26/07/2023
|
SHEKAR
|
SHEKAR
|
1520001013WL011291
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1520001013_260723APB_FTO_297106
|
1520001013NRG24260720231029543
|
4839323523
|
26/07/2023
|
LAKSHMI
|
LAKSHMI
|
1520001013WL011291
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1520001013_260723APB_FTO_297106
|
1520001013NRG24260720231029631
|
4839323539
|
26/07/2023
|
PREMA
|
PREMA
|
1520001013WL011291
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1520001013_260723APB_FTO_297147
|
1520001013NRG24260720231029827
|
4834850013
|
26/07/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001013WL011296
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1520001013_260723APB_FTO_297214
|
1520001013NRG24260720231029971
|
4838510759
|
26/07/2023
|
Parasuram
|
Parasuram
|
1520001013WL011300
|
00078
|
CNRB0011807
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1520001013_260723APB_FTO_297214
|
1520001013NRG24260720231030035
|
4838510711
|
26/07/2023
|
ABDUL
|
ABDUL
|
1520001013WL011300
|
00652
|
PKGB0010962
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1520001013_260723APB_FTO_297214
|
1520001013NRG24260720231030036
|
4838510674
|
26/07/2023
|
Peerabee
|
Peerabee
|
1520001013WL011300
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1520001013_260723APB_FTO_297226
|
1520001013NRG24260720231030142
|
4837867755
|
26/07/2023
|
Durgaprasad B
|
Durgaprasad B
|
1520001013WL011304
|
00078
|
CNRB0011807
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1520001013_260723APB_FTO_297226
|
1520001013NRG24260720231030173
|
4837867780
|
26/07/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
1520001013WL011304
|
00078
|
CNRB0011807
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1520001013_270523APB_FTO_122620
|
1520001013NRG24270520230409436
|
1985910355
|
27/05/2023
|
VAJRAMMA
|
VAJRAMMA
|
1520001013WL004407
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1520001013_270523APB_FTO_122620
|
1520001013NRG24270520230409526
|
1985910430
|
27/05/2023
|
ganesh
|
ganesh
|
1520001013WL004407
|
00078
|
CNRB0011807
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409618
|
1985905416
|
27/05/2023
|
SHEKAR
|
SHEKAR
|
1520001013WL004408
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409633
|
1985905438
|
27/05/2023
|
SANNANARASAPPA
|
SANNANARASAPPA
|
1520001013WL004408
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409695
|
1985905411
|
27/05/2023
|
Lavanya
|
Lavanya
|
1520001013WL004408
|
00078
|
CNRB0011807
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409729
|
1985905371
|
27/05/2023
|
MARIYAMMA
|
MARIYAMMA
|
1520001013WL004408
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409769
|
1985905390
|
27/05/2023
|
Chitra Bai
|
Chitra Bai
|
1520001013WL004408
|
00652
|
PKGB0010962
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1520001013_270523APB_FTO_122648
|
1520001013NRG24270520230409772
|
1985905396
|
27/05/2023
|
KOTAPPA
|
KOTAPPA
|
1520001013WL004408
|
00652
|
PKGB0010962
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1520001013_270523APB_FTO_122684
|
1520001013NRG24270520230409950
|
1985905673
|
27/05/2023
|
NARASAMMA
|
NARASAMMA
|
1520001013WL004409
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1520001013_270523FTO_122675
|
1520001013NRG24270520230409962
|
1985805168
|
27/05/2023
|
Nagaraj
|
Nagaraj
|
1520001013WL004409
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Account closed
|
127
|
KN1520001013_270523APB_FTO_122709
|
1520001013NRG24270520230410032
|
1985911248
|
27/05/2023
|
Parasuram
|
Parasuram
|
1520001013WL004410
|
00078
|
CNRB0011807
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1520001013_270523APB_FTO_122709
|
1520001013NRG24270520230410095
|
1985911320
|
27/05/2023
|
NAGARAJ
|
NAGARAJ
|
1520001013WL004410
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1520001013_270523FTO_122697
|
1520001013NRG24270520230410103
|
1985803041
|
27/05/2023
|
KRISHNA
|
KRISHNA
|
1520001013WL004410
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Account closed
|
130
|
KN1520001013_270523APB_FTO_122709
|
1520001013NRG24270520230410152
|
1985911323
|
27/05/2023
|
DURAGAMMA
|
DURAGAMMA
|
1520001013WL004410
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1520001013_270523APB_FTO_122722
|
1520001013NRG24270520230410220
|
1985898240
|
27/05/2023
|
LAKSHMI
|
LAKSHMI
|
1520001013WL004411
|
00078
|
CNRB0011807
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1520001013_270523APB_FTO_122722
|
1520001013NRG24270520230410287
|
1985898186
|
27/05/2023
|
PREMA
|
PREMA
|
1520001013WL004411
|
00078
|
CNRB0011807
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1520001013_270523APB_FTO_124043
|
1520001013NRG24270520230413851
|
1986077818
|
27/05/2023
|
Durgaprasad B
|
Durgaprasad B
|
1520001013WL004444
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1520001013_270523APB_FTO_124043
|
1520001013NRG24270520230413892
|
1986077803
|
27/05/2023
|
M. KRISHNA
|
M. KRISHNA
|
1520001013WL004444
|
00078
|
CNRB0011807
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1520001013_270523APB_FTO_124050
|
1520001013NRG24270520230413961
|
1986082518
|
27/05/2023
|
MAREMMA
|
MAREMMA
|
1520001013WL004445
|
00078
|
CNRB0011807
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1520001013_270523APB_FTO_124050
|
1520001013NRG24270520230414013
|
1986082564
|
27/05/2023
|
MAHADEVI
|
MAHADEVI
|
1520001013WL004445
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1520001013_270523FTO_124046
|
1520001013NRG24270520230414033
|
1985804585
|
27/05/2023
|
Narasappa
|
Narasappa
|
1520001013WL004445
|
00078
|
CNRB0011807
|
1800
|
31/05/2023
|
No Such Account
|
138
|
KN1520001013_270523FTO_124046
|
1520001013NRG24270520230414047
|
1985804587
|
27/05/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520001013WL004445
|
00078
|
CNRB0011807
|
900
|
31/05/2023
|
Account closed
|
139
|
KN1520001013_270523APB_FTO_124050
|
1520001013NRG24270520230414054
|
1986082534
|
27/05/2023
|
B KRISHNA KUMARI
|
B KRISHNA KUMARI
|
1520001013WL004445
|
00078
|
CNRB0011807
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1520001013_270523APB_FTO_124050
|
1520001013NRG24270520230414061
|
1986082590
|
27/05/2023
|
DURGAJIRAO
|
DURGAJIRAO
|
1520001013WL004445
|
00078
|
CNRB0011807
|
300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1520001013_270523APB_FTO_124058
|
1520001013NRG24270520230414144
|
1985912528
|
27/05/2023
|
Venkatesh
|
Venkatesh
|
1520001013WL004446
|
00078
|
CNRB0011807
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1520001013_270523APB_FTO_124058
|
1520001013NRG24270520230414285
|
1985912547
|
27/05/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001013WL004446
|
00078
|
CNRB0011807
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|