|
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
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075795
|
3550884238
|
13/07/2023
|
Akilaabi
|
Akilaabi
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
2194
|
19/07/2023
|
No Such Account
|
|
2
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075796
|
3550884241
|
13/07/2023
|
Devavva
|
Devavva
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
314
|
19/07/2023
|
No Such Account
|
|
3
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075797
|
3550884242
|
13/07/2023
|
Anil
|
Anil
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
627
|
19/07/2023
|
No Such Account
|
|
4
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075798
|
3550884240
|
13/07/2023
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
1568
|
19/07/2023
|
No Such Account
|
|
5
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231075799
|
3550884245
|
13/07/2023
|
PARASURM
|
PARASURM
|
1520002WL0025616
|
00522
|
CNRB000PGB1
|
1254
|
19/07/2023
|
No Such Account
|
|
6
|
KN1520002031_130723FTO_256212
|
1520002031NRG23130120231076371
|
3550884244
|
13/07/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002WL0025627
|
00522
|
CNRB000PGB1
|
2194
|
19/07/2023
|
No Such Account
|
|
7
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098408
|
3550884237
|
13/07/2023
|
Akilaabi
|
Akilaabi
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
2272
|
19/07/2023
|
No Such Account
|
|
8
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098410
|
3550884239
|
13/07/2023
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
1622
|
19/07/2023
|
No Such Account
|
|
9
|
KN1520002031_130723FTO_256212
|
1520002031NRG23220120231098412
|
3550884243
|
13/07/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002WL0026397
|
00522
|
CNRB000PGB1
|
2272
|
19/07/2023
|
No Such Account
|
|
10
|
KN1520002031_131223APB_FTO_607185
|
1520002031NRG24081220231257937
|
1163461307
|
13/12/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL019429
|
00078
|
CNRB0011808
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613303
|
2567209620
|
10/06/2023
|
hulugappa
|
hulugappa
|
1520002031WL006252
|
00434
|
SYNB0001808
|
2039
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613159
|
2567209310
|
10/06/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL006252
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236810
|
1740983002
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
2379
|
13/03/2024
|
No Such Account
|
|
14
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236809
|
1740983001
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
340
|
13/03/2024
|
No Such Account
|
|
15
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236808
|
1740983000
|
12/01/2024
|
mahesh
|
mahesh
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
695
|
13/03/2024
|
No Such Account
|
|
16
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236807
|
1740983004
|
12/01/2024
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1390
|
13/03/2024
|
No Such Account
|
|
17
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236806
|
1740983003
|
12/01/2024
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1390
|
13/03/2024
|
No Such Account
|
|
18
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236805
|
1740983026
|
12/01/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2379
|
13/03/2024
|
Account closed
|
|
19
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236800
|
1740983005
|
12/01/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1360
|
13/03/2024
|
No Such Account
|
|
20
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236797
|
1740983014
|
12/01/2024
|
KHASIM SAB
|
KHASIM SAB
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2039
|
13/03/2024
|
Account closed
|
|
21
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236796
|
1740983013
|
12/01/2024
|
KHASIM SAB
|
KHASIM SAB
|
1520002WL0018699
|
00078
|
CNRB0011808
|
1360
|
13/03/2024
|
Account closed
|
|
22
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236795
|
1740983006
|
12/01/2024
|
DURGAPPA
|
DURGAPPA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
1020
|
13/03/2024
|
No Such Account
|
|
23
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236794
|
1740983007
|
12/01/2024
|
DURGAPPA
|
DURGAPPA
|
1520002WL0018699
|
00522
|
CNRB000PGB1
|
340
|
13/03/2024
|
No Such Account
|
|
24
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236788
|
1740983030
|
12/01/2024
|
YAMANAMMA
|
YAMANAMMA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
2039
|
13/03/2024
|
Account closed
|
|
25
|
KN1520002031_120124FTO_694301
|
1520002031NRG24021220231236787
|
1740983029
|
12/01/2024
|
YAMANAMMA
|
YAMANAMMA
|
1520002WL0018699
|
00078
|
CNRB0011808
|
1700
|
13/03/2024
|
Account closed
|
|
26
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613336
|
2567209325
|
10/06/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL006252
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613584
|
2567235959
|
10/06/2023
|
mahesh
|
mahesh
|
1520002031WL006252
|
00415
|
SBIN0040161
|
340
|
15/06/2023
|
Account closed
|
|
28
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613789
|
2567235982
|
10/06/2023
|
LAXMI
|
LAXMI
|
1520002031WL006253
|
00522
|
CNRB000PGB1
|
340
|
15/06/2023
|
No Such Account
|
|
29
|
KN1520002031_100623FTO_171032
|
1520002031NRG24100620230613883
|
2567235867
|
10/06/2023
|
RAMESH
|
RAMESH
|
1520002031WL006253
|
00522
|
CNRB000PGB1
|
340
|
15/06/2023
|
No Such Account
|
|
30
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241410940
|
3153642944
|
11/03/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL026069
|
00078
|
CNRB0011808
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411005
|
3153642715
|
11/03/2024
|
Basavaraj B
|
Basavaraj B
|
1520002031WL026071
|
00078
|
CNRB0011808
|
680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411032
|
3153642909
|
11/03/2024
|
RIJVANA
|
RIJVANA
|
1520002031WL026072
|
00078
|
CNRB0011808
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520002031_110324APB_FTO_838940
|
1520002031NRG24110320241411076
|
3153642861
|
11/03/2024
|
KHADAR SAB
|
KHADAR SAB
|
1520002031WL026072
|
00078
|
CNRB0011808
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520002031_130723APB_FTO_256049
|
1520002031NRG24110720230912709
|
3550914317
|
13/07/2023
|
HULIGAPPA
|
HULIGAPPA
|
1520002031WL009659
|
00078
|
CNRB0011808
|
2272
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1520002031_120224APB_FTO_786695
|
1520002031NRG24120220241355045
|
2754936448
|
12/02/2024
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL023728
|
00078
|
CNRB0011808
|
1342
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520002031_120224APB_FTO_786695
|
1520002031NRG24120220241355217
|
2754936550
|
12/02/2024
|
RIJVANA
|
RIJVANA
|
1520002031WL023744
|
00078
|
CNRB0011808
|
1678
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1520002031_120324APB_FTO_845618
|
1520002031NRG24120320241416930
|
3155479579
|
12/03/2024
|
LAKSHMVVA
|
LAKSHMVVA
|
1520002031WL026304
|
00078
|
CNRB0011808
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1520002031_130224APB_FTO_788167
|
1520002031NRG24130220241357233
|
2765714637
|
13/02/2024
|
RAJAPPA
|
RAJAPPA
|
1520002031WL023859
|
00078
|
CNRB0011808
|
671
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1520002031_151123APB_FTO_521479
|
1520002031NRG24131120231180364
|
9011290776
|
15/11/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL017278
|
00078
|
CNRB0011808
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1520002031_200523APB_FTO_101838
|
1520002031NRG24200520230327767
|
1857131570
|
20/05/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL003692
|
00078
|
CNRB0011808
|
1738
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707403
|
2808628366
|
20/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707434
|
2808628289
|
20/06/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707499
|
2808628217
|
20/06/2023
|
hulugappa
|
hulugappa
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707512
|
2808628296
|
20/06/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2039
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707546
|
2808628206
|
20/06/2023
|
NAGARATNA
|
NAGARATNA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
340
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
KN1520002031_200623APB_FTO_196583
|
1520002031NRG24200620230707612
|
2808628207
|
20/06/2023
|
M RESHMA
|
M RESHMA
|
1520002031WL007166
|
00078
|
CNRB0011808
|
2379
|
27/06/2023
|
Account closed
|
|
47
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710080
|
2808599822
|
20/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0007207
|
00078
|
CNRB0011808
|
1390
|
28/06/2023
|
No Such Account
|
|
48
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710081
|
2808599821
|
20/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0007207
|
00078
|
CNRB0011808
|
1390
|
28/06/2023
|
No Such Account
|
|
49
|
KN1520002031_200623FTO_196588
|
1520002031NRG24200620230710090
|
2808599816
|
20/06/2023
|
RAMESH
|
RAMESH
|
1520002WL0007207
|
00078
|
CNRB0011808
|
340
|
28/06/2023
|
Account closed
|
|
50
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997540
|
4831390866
|
22/07/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997556
|
4831391115
|
22/07/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997567
|
4831390896
|
22/07/2023
|
YAMANAMMA
|
YAMANAMMA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997571
|
4831390914
|
22/07/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997579
|
4831391110
|
22/07/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL010828
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1520002031_220723FTO_286597
|
1520002031NRG24210720230997648
|
4834605901
|
22/07/2023
|
DURGAPPA
|
DURGAPPA
|
1520002031WL010828
|
00522
|
CNRB000PGB1
|
1020
|
25/08/2023
|
No Such Account
|
|
56
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997691
|
4831391099
|
22/07/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997738
|
4831391032
|
22/07/2023
|
hulugappa
|
hulugappa
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1520002031_220723APB_FTO_286652
|
1520002031NRG24210720230997755
|
4831390799
|
22/07/2023
|
SHAHEEN
|
SHAHEEN
|
1520002031WL010828
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142720
|
8989391141
|
21/10/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL016119
|
00415
|
SBIN0040161
|
2348
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142761
|
8989391025
|
21/10/2023
|
RAJAPPA
|
RAJAPPA
|
1520002031WL016119
|
00078
|
CNRB0011808
|
2013
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231142800
|
8989390903
|
21/10/2023
|
Basavaraj B
|
Basavaraj B
|
1520002031WL016119
|
00078
|
CNRB0011808
|
671
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1520002031_211023FTO_475876
|
1520002031NRG24211020231142806
|
8989019664
|
21/10/2023
|
sana
|
sana
|
1520002031WL016119
|
00165
|
IBKL0000296
|
2013
|
01/01/2024
|
No Such Account
|
|
63
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231143146
|
8989391228
|
21/10/2023
|
SULOCHANA
|
SULOCHANA
|
1520002031WL016120
|
00078
|
CNRB0011808
|
2013
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1520002031_211023APB_FTO_475913
|
1520002031NRG24211020231143220
|
8989391146
|
21/10/2023
|
Anjan devi
|
Anjan devi
|
1520002031WL016120
|
00434
|
SYNB0001808
|
336
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1520002031_211023APB_FTO_475968
|
1520002031NRG24211020231143260
|
8989569559
|
21/10/2023
|
Bhimappa
|
Bhimappa
|
1520002031WL016122
|
00078
|
CNRB0011808
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060555
|
1746497441
|
24/04/2023
|
HANUMAVVA
|
HANUMAVVA
|
1520002031WL001435
|
00434
|
SYNB0001808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060568
|
1746497277
|
24/04/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL001435
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060601
|
1746497271
|
24/04/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL001435
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060673
|
1746405283
|
24/04/2023
|
Akilaabi
|
Akilaabi
|
1520002031WL001436
|
00522
|
CNRB000PGB1
|
1738
|
20/05/2023
|
No Such Account
|
|
70
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060708
|
1746405327
|
24/04/2023
|
LAXMMAVVA
|
LAXMMAVVA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
Account closed
|
|
71
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060766
|
1746405352
|
24/04/2023
|
Soumya
|
Soumya
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
No Such Account
|
|
72
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230060786
|
1746497402
|
24/04/2023
|
SIDDA LINGYYA
|
SIDDA LINGYYA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060913
|
1746405326
|
24/04/2023
|
Kavya
|
Kavya
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
|
74
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060914
|
1746405235
|
24/04/2023
|
Manjunatha
|
Manjunatha
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
|
75
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060926
|
1746405349
|
24/04/2023
|
Manjunath
|
Manjunath
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
|
76
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060933
|
1746405427
|
24/04/2023
|
Shridevi
|
Shridevi
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
No Such Account
|
|
77
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060948
|
1746405373
|
24/04/2023
|
AJJAPPA
|
AJJAPPA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Account closed
|
|
78
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230060995
|
1746405428
|
24/04/2023
|
VITTAL
|
VITTAL
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
No Such Account
|
|
79
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061047
|
1746405451
|
24/04/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
No Such Account
|
|
80
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061090
|
1746405285
|
24/04/2023
|
PARASURM
|
PARASURM
|
1520002031WL001436
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
|
81
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230061096
|
1746497166
|
24/04/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1520002031_240423APB_FTO_35079
|
1520002031NRG24240420230061138
|
1746497443
|
24/04/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL001436
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1520002031_240423FTO_35044
|
1520002031NRG24240420230061189
|
1746405284
|
24/04/2023
|
Devavva
|
Devavva
|
1520002031WL001437
|
00522
|
CNRB000PGB1
|
1738
|
20/05/2023
|
No Such Account
|
|
84
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071381
|
1746405836
|
25/04/2023
|
HUCHCHAPPA
|
HUCHCHAPPA
|
1520002031WL001511
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
|
85
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071382
|
1746405840
|
25/04/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL001511
|
00078
|
CNRB0011808
|
695
|
20/05/2023
|
Account closed
|
|
86
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071388
|
1746405867
|
25/04/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002031WL001511
|
00078
|
CNRB0011808
|
2086
|
20/05/2023
|
No Such Account
|
|
87
|
KN1520002031_250423APB_FTO_38363
|
1520002031NRG24250420230071408
|
1746791532
|
25/04/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL001511
|
00415
|
SBIN0040161
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071416
|
1746405835
|
25/04/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002031WL001511
|
00522
|
CNRB000PGB1
|
2433
|
20/05/2023
|
No Such Account
|
|
89
|
KN1520002031_250423FTO_38334
|
1520002031NRG24250420230071431
|
1746405858
|
25/04/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002031WL001511
|
00078
|
CNRB0011808
|
1390
|
20/05/2023
|
No Such Account
|
|
90
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030111
|
4834622982
|
27/07/2023
|
mahesh
|
mahesh
|
1520002WL0011303
|
00691
|
IPOS0000001
|
695
|
25/08/2023
|
No Such Account
|
|
91
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030112
|
4834622979
|
27/07/2023
|
mahesh
|
mahesh
|
1520002WL0011303
|
00691
|
IPOS0000001
|
340
|
25/08/2023
|
No Such Account
|
|
92
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030113
|
4834622981
|
27/07/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0011303
|
00691
|
IPOS0000001
|
1390
|
25/08/2023
|
No Such Account
|
|
93
|
KN1520002031_270723FTO_298262
|
1520002031NRG24260720231030114
|
4834622980
|
27/07/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0011303
|
00691
|
IPOS0000001
|
1390
|
25/08/2023
|
No Such Account
|
|
94
|
KN1520002031_270423APB_FTO_42675
|
1520002031NRG24270420230093254
|
1748431395
|
27/04/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL001716
|
00078
|
CNRB0011808
|
2781
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1520002031_270423FTO_42661
|
1520002031NRG24270420230093277
|
1748412642
|
27/04/2023
|
Nirmala
|
Nirmala
|
1520002031WL001716
|
00078
|
CNRB0011808
|
1738
|
20/05/2023
|
No Such Account
|
|
96
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810058
|
3284184049
|
29/06/2023
|
Anil
|
Anil
|
1520002031WL008322
|
00522
|
CNRB000PGB1
|
340
|
10/07/2023
|
No Such Account
|
|
97
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810124
|
3284533961
|
29/06/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL008322
|
00415
|
SBIN0040161
|
1947
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810451
|
3284184087
|
29/06/2023
|
RAVI
|
RAVI
|
1520002031WL008323
|
00078
|
CNRB0011808
|
324
|
10/07/2023
|
No Such Account
|
|
99
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810525
|
3284533999
|
29/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1622
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810527
|
3284533844
|
29/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL008325
|
00415
|
SBIN0040161
|
2272
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810530
|
3284534087
|
29/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1622
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1520002031_290623FTO_218863
|
1520002031NRG24290620230810537
|
3284184050
|
29/06/2023
|
PRASAD
|
PRASAD
|
1520002031WL008325
|
00522
|
CNRB000PGB1
|
2272
|
10/07/2023
|
No Such Account
|
|
103
|
KN1520002031_290623APB_FTO_218873
|
1520002031NRG24290620230810544
|
3284533993
|
29/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL008325
|
00078
|
CNRB0011808
|
1947
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1520002031_030224APB_FTO_727592
|
1520002031NRG24010220241339526
|
2154816556
|
03/02/2024
|
Bhimappa
|
Bhimappa
|
1520002031WL022914
|
00078
|
CNRB0011808
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24020820231069595
|
4839331205
|
03/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL011908
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24020820231069600
|
4839331316
|
03/08/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL011908
|
00415
|
SBIN0040161
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1520002031_030623FTO_154421
|
1520002031NRG24030620230530438
|
2457242961
|
03/06/2023
|
Devavva
|
Devavva
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Account closed
|
|
108
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530726
|
2458026222
|
03/06/2023
|
VASAPPA
|
VASAPPA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
348
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530772
|
2458025867
|
03/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530778
|
2458026196
|
03/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL005468
|
00415
|
SBIN0040161
|
2433
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530792
|
2458025892
|
03/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
KN1520002031_030623APB_FTO_154418
|
1520002031NRG24030620230530815
|
2458025862
|
03/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL005468
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
KN1520002031_030623FTO_154421
|
1520002031NRG24030620230530852
|
2457243026
|
03/06/2023
|
mahesh
|
mahesh
|
1520002031WL005468
|
00415
|
SBIN0040161
|
695
|
12/06/2023
|
Account closed
|
|
114
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072232
|
4839331265
|
03/08/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072241
|
4839330933
|
03/08/2023
|
YAMANAMMA
|
YAMANAMMA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072242
|
4839330962
|
03/08/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072247
|
4839331266
|
03/08/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231072300
|
4837560451
|
03/08/2023
|
DURGAPPA
|
DURGAPPA
|
1520002031WL011942
|
00522
|
CNRB000PGB1
|
340
|
25/08/2023
|
No Such Account
|
|
119
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072321
|
4839330802
|
03/08/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL011942
|
00078
|
CNRB0011808
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072728
|
4839331198
|
03/08/2023
|
HULIGEMMA
|
HULIGEMMA
|
1520002031WL011943
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072741
|
4839331195
|
03/08/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL011943
|
00078
|
CNRB0011808
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231072782
|
4837560385
|
03/08/2023
|
mahesh
|
mahesh
|
1520002031WL011943
|
00691
|
IPOS0000001
|
2379
|
25/08/2023
|
No Such Account
|
|
123
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231072951
|
4839330696
|
03/08/2023
|
Hulagappa
|
Hulagappa
|
1520002031WL011951
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231073008
|
4839330820
|
03/08/2023
|
BASAMMA
|
BASAMMA
|
1520002031WL011951
|
00415
|
SBIN0040161
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
KN1520002031_030823FTO_313417
|
1520002031NRG24030820231073042
|
4837560450
|
03/08/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL011951
|
00522
|
CNRB000PGB1
|
1360
|
25/08/2023
|
No Such Account
|
|
126
|
KN1520002031_030823APB_FTO_313453
|
1520002031NRG24030820231073105
|
4839331107
|
03/08/2023
|
AKTAR BEGUM
|
AKTAR BEGUM
|
1520002031WL011951
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1520002031_040523APB_FTO_60117
|
1520002031NRG24040520230180541
|
1818341113
|
04/05/2023
|
DYAMAKKA
|
DYAMAKKA
|
1520002031WL002484
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
KN1520002031_040523FTO_60102
|
1520002031NRG24040520230180583
|
1817984340
|
04/05/2023
|
Nirmala
|
Nirmala
|
1520002031WL002484
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
No Such Account
|
|
129
|
KN1520002031_070224APB_FTO_742423
|
1520002031NRG24050220241342834
|
2142465803
|
07/02/2024
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520002031WL023157
|
00078
|
CNRB0011808
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198879
|
1817893322
|
06/05/2023
|
NINGAVVA
|
NINGAVVA
|
1520002031WL002607
|
00078
|
CNRB0011808
|
695
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198942
|
1817893328
|
06/05/2023
|
SANNA HANUMAVVA
|
SANNA HANUMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230198953
|
1817979836
|
06/05/2023
|
Devavva
|
Devavva
|
1520002031WL002608
|
00522
|
CNRB000PGB1
|
2781
|
24/05/2023
|
No Such Account
|
|
133
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198978
|
1817893315
|
06/05/2023
|
KHASIM SAB
|
KHASIM SAB
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230198982
|
1817893180
|
06/05/2023
|
SIDDA LINGYYA
|
SIDDA LINGYYA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199006
|
1817979825
|
06/05/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
348
|
24/05/2023
|
Account closed
|
|
136
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199019
|
1817979779
|
06/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2433
|
24/05/2023
|
No Such Account
|
|
137
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199109
|
1817893450
|
06/05/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
1738
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199140
|
1817893445
|
06/05/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL002608
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199197
|
1817979824
|
06/05/2023
|
LAXMMAVVA
|
LAXMMAVVA
|
1520002031WL002609
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
Account closed
|
|
140
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199242
|
1817979672
|
06/05/2023
|
Soumya
|
Soumya
|
1520002031WL002609
|
00078
|
CNRB0011808
|
2781
|
24/05/2023
|
No Such Account
|
|
141
|
KN1520002031_060523APB_FTO_64055
|
1520002031NRG24060520230199433
|
1817893392
|
06/05/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL002609
|
00415
|
SBIN0040161
|
2781
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199438
|
1817979835
|
06/05/2023
|
JAMBAKKA
|
JAMBAKKA
|
1520002031WL002609
|
00522
|
CNRB000PGB1
|
2781
|
24/05/2023
|
No Such Account
|
|
143
|
KN1520002031_060523FTO_64037
|
1520002031NRG24060520230199461
|
1817979720
|
06/05/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002031WL002609
|
00078
|
CNRB0011808
|
1390
|
24/05/2023
|
No Such Account
|
|
144
|
KN1520002031_080124FTO_685639
|
1520002031NRG24080120241306647
|
1740983169
|
08/01/2024
|
Bhimappa
|
Bhimappa
|
1520002WL0021189
|
00078
|
CNRB0011808
|
948
|
13/03/2024
|
Account closed
|
|
145
|
KN1520002031_080124FTO_685639
|
1520002031NRG24080120241306648
|
1740983168
|
08/01/2024
|
Bhimappa
|
Bhimappa
|
1520002WL0021189
|
00078
|
CNRB0011808
|
3476
|
13/03/2024
|
Account closed
|
|
146
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613620
|
2567209196
|
10/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520002031WL006253
|
00434
|
SYNB0001808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613811
|
2567209517
|
10/06/2023
|
M RESHMA
|
M RESHMA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2379
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613858
|
2567209857
|
10/06/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613863
|
2567209567
|
10/06/2023
|
SHANTAMMA
|
SHANTAMMA
|
1520002031WL006253
|
00415
|
SBIN0040161
|
2719
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613872
|
2567209540
|
10/06/2023
|
Sujatha
|
Sujatha
|
1520002031WL006253
|
00078
|
CNRB0011808
|
1700
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1520002031_100623APB_FTO_171038
|
1520002031NRG24100620230613893
|
2567209819
|
10/06/2023
|
LAXMAVVA
|
LAXMAVVA
|
1520002031WL006253
|
00078
|
CNRB0011808
|
2039
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398942
|
2462511110
|
03/06/2023
|
Devavva
|
Devavva
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1738
|
12/06/2023
|
Account closed
|
|
153
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398963
|
2462511086
|
03/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1390
|
12/06/2023
|
No Such Account
|
|
154
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398965
|
2462511087
|
03/06/2023
|
N G Rajalakshmi
|
N G Rajalakshmi
|
1520002WL0004281
|
00078
|
CNRB0011808
|
1390
|
12/06/2023
|
No Such Account
|
|
155
|
KN1520002031_030623FTO_154423
|
1520002031NRG24260520230398976
|
2462511111
|
03/06/2023
|
Devavva
|
Devavva
|
1520002WL0004281
|
00078
|
CNRB0011808
|
2781
|
12/06/2023
|
Account closed
|