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
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230726950
|
|
27/06/2023
|
Manjunatha
|
Manjunatha
|
1520001WL0007398
|
00089
|
CBIN0283552
|
2156
|
04/07/2023
|
Account closed
|
2
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727365
|
|
27/06/2023
|
Harisha
|
Harisha
|
1520001WL0007407
|
00176
|
IDIB000G114
|
560
|
04/07/2023
|
A/c Blocked or Frozen
|
3
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727366
|
|
27/06/2023
|
Harisha
|
Harisha
|
1520001WL0007407
|
00176
|
IDIB000G114
|
2240
|
04/07/2023
|
A/c Blocked or Frozen
|
4
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727369
|
|
27/06/2023
|
HUSEENAMMA
|
HUSEENAMMA
|
1520001WL0007407
|
00652
|
PKGB0010983
|
1232
|
04/07/2023
|
No Such Account
|
5
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727373
|
|
27/06/2023
|
HANUMAMMA
|
HANUMAMMA
|
1520001WL0007407
|
00652
|
PKGB0010973
|
1848
|
04/07/2023
|
No Such Account
|
6
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727375
|
|
27/06/2023
|
BAJARAMMA
|
BAJARAMMA
|
1520001WL0007407
|
00225
|
KARB0000262
|
2156
|
04/07/2023
|
Account closed
|
7
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727376
|
|
27/06/2023
|
RAJU
|
RAJU
|
1520001WL0007407
|
00652
|
PKGB0010974
|
2156
|
04/07/2023
|
No Such Account
|
8
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727784
|
|
27/06/2023
|
Pramila
|
Pramila
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
9
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727785
|
|
27/06/2023
|
laxmikanta
|
laxmikanta
|
1520001WL0007409
|
00652
|
PKGB0010643
|
560
|
04/07/2023
|
No Such Account
|
10
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727786
|
|
27/06/2023
|
laxmikanta
|
laxmikanta
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
11
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727787
|
|
27/06/2023
|
pampapathi
|
pampapathi
|
1520001WL0007409
|
00652
|
PKGB0010643
|
560
|
04/07/2023
|
No Such Account
|
12
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727788
|
|
27/06/2023
|
pampapathi
|
pampapathi
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
13
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727789
|
|
27/06/2023
|
devamma
|
devamma
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
14
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727790
|
|
27/06/2023
|
devamma
|
devamma
|
1520001WL0007409
|
00652
|
PKGB0010643
|
560
|
04/07/2023
|
No Such Account
|
15
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727791
|
|
27/06/2023
|
Shivaraj
|
Shivaraj
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2240
|
04/07/2023
|
No Such Account
|
16
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727792
|
|
27/06/2023
|
Shivaraj
|
Shivaraj
|
1520001WL0007409
|
00652
|
PKGB0010643
|
560
|
04/07/2023
|
No Such Account
|
17
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727793
|
|
27/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
280
|
04/07/2023
|
No Such Account
|
18
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727794
|
|
27/06/2023
|
MALLAMMA
|
MALLAMMA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
19
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727795
|
|
27/06/2023
|
nagaraja
|
nagaraja
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
20
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727796
|
|
27/06/2023
|
nagaraja
|
nagaraja
|
1520001WL0007409
|
00652
|
PKGB0010643
|
308
|
04/07/2023
|
No Such Account
|
21
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727797
|
|
27/06/2023
|
nagaraja
|
nagaraja
|
1520001WL0007409
|
00652
|
PKGB0010643
|
280
|
04/07/2023
|
No Such Account
|
22
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727798
|
|
27/06/2023
|
Pramila
|
Pramila
|
1520001WL0007409
|
00652
|
PKGB0010643
|
280
|
04/07/2023
|
No Such Account
|
23
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727799
|
|
27/06/2023
|
Pramila
|
Pramila
|
1520001WL0007409
|
00652
|
PKGB0010643
|
308
|
04/07/2023
|
No Such Account
|
24
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727800
|
|
27/06/2023
|
HERE NINGAPPA
|
HERE NINGAPPA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
1848
|
04/07/2023
|
No Such Account
|
25
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727801
|
|
27/06/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2156
|
04/07/2023
|
No Such Account
|
26
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727802
|
|
27/06/2023
|
KHADARBEE
|
KHADARBEE
|
1520001WL0007409
|
00652
|
PKGB0010643
|
308
|
04/07/2023
|
No Such Account
|
27
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727803
|
|
27/06/2023
|
rabiya begum
|
rabiya begum
|
1520001WL0007409
|
00652
|
PKGB0010643
|
1848
|
04/07/2023
|
No Such Account
|
28
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727804
|
|
27/06/2023
|
NAGARAJ
|
NAGARAJ
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2156
|
04/07/2023
|
No Such Account
|
29
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727806
|
|
27/06/2023
|
MURTUJASAB
|
MURTUJASAB
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2156
|
04/07/2023
|
No Such Account
|
30
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727807
|
|
27/06/2023
|
JOYTHEMMA
|
JOYTHEMMA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
2156
|
04/07/2023
|
No Such Account
|
31
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727809
|
|
27/06/2023
|
DURUGAMMA
|
DURUGAMMA
|
1520001WL0007409
|
00652
|
PKGB0010643
|
616
|
04/07/2023
|
No Such Account
|
32
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727810
|
|
27/06/2023
|
Mainuddin
|
Mainuddin
|
1520001WL0007409
|
00652
|
PKGB0010643
|
1848
|
04/07/2023
|
No Such Account
|
33
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727813
|
|
27/06/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520001WL0007409
|
00652
|
PKGB0010643
|
1540
|
04/07/2023
|
No Such Account
|
34
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727814
|
|
27/06/2023
|
Maheboobbi
|
Maheboobbi
|
1520001WL0007410
|
00652
|
PKGB0010643
|
560
|
04/07/2023
|
No Such Account
|
35
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727815
|
|
27/06/2023
|
Maheboobbi
|
Maheboobbi
|
1520001WL0007410
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
36
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727816
|
|
27/06/2023
|
UMADEVI
|
UMADEVI
|
1520001WL0007410
|
00652
|
PKGB0010643
|
2520
|
04/07/2023
|
No Such Account
|
37
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727818
|
|
27/06/2023
|
Nandini
|
Nandini
|
1520001WL0007410
|
00652
|
PKGB0010643
|
2240
|
04/07/2023
|
No Such Account
|
38
|
KN1520001009_270623FTO_211729
|
1520001009NRG24210620230727819
|
|
27/06/2023
|
Sarojamma
|
Sarojamma
|
1520001WL0007410
|
00652
|
PKGB0010643
|
2156
|
04/07/2023
|
No Such Account
|
39
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230088675
|
1748415838
|
27/04/2023
|
nagaraja
|
nagaraja
|
1520001009WL001663
|
00652
|
PKGB0010974
|
2520
|
20/05/2023
|
No Such Account
|
40
|
KN1520001009_270423APB_FTO_42763
|
1520001009NRG24260420230088771
|
1746868566
|
27/04/2023
|
TANUSHREE
|
TANUSHREE
|
1520001009WL001663
|
00652
|
PKGB0010973
|
2240
|
20/05/2023
|
Account closed
|
41
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230088823
|
1748415821
|
27/04/2023
|
MALLAMMA
|
MALLAMMA
|
1520001009WL001667
|
00652
|
PKGB0010974
|
2520
|
20/05/2023
|
No Such Account
|
42
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230088966
|
1748415713
|
27/04/2023
|
DURUGAMMA
|
DURUGAMMA
|
1520001009WL001667
|
00176
|
IDIB000G114
|
2520
|
20/05/2023
|
No Such Account
|
43
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230089030
|
1748415841
|
27/04/2023
|
SHIVANA GOUDA
|
SHIVANA GOUDA
|
1520001009WL001667
|
00415
|
SBIN0022009
|
1960
|
20/05/2023
|
No Such Account
|
44
|
KN1520001009_270423APB_FTO_42763
|
1520001009NRG24260420230089727
|
1746868973
|
27/04/2023
|
kiirthi
|
kiirthi
|
1520001009WL001672
|
00652
|
PKGB0010546
|
2520
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230089846
|
1748415631
|
27/04/2023
|
pampapathi
|
pampapathi
|
1520001009WL001672
|
00168
|
ICIC0000865
|
2520
|
20/05/2023
|
Account closed
|
46
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230089994
|
1748415592
|
27/04/2023
|
Pramila
|
Pramila
|
1520001009WL001673
|
00522
|
CNRB000PGB1
|
2520
|
20/05/2023
|
No Such Account
|
47
|
KN1520001009_270423APB_FTO_42763
|
1520001009NRG24260420230090030
|
1746869239
|
27/04/2023
|
manjunatha
|
manjunatha
|
1520001009WL001673
|
00468
|
UBIN0559954
|
2520
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1520001009_270423APB_FTO_42763
|
1520001009NRG24260420230090958
|
1746868894
|
27/04/2023
|
Suluchana
|
Suluchana
|
1520001009WL001676
|
00415
|
SBIN0022009
|
2520
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230090964
|
1748415819
|
27/04/2023
|
Maheboobbi
|
Maheboobbi
|
1520001009WL001677
|
00652
|
PKGB0010546
|
2520
|
20/05/2023
|
No Such Account
|
50
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091037
|
1748415723
|
27/04/2023
|
JAIRABEE
|
JAIRABEE
|
1520001009WL001677
|
00652
|
PKGB0010546
|
2520
|
20/05/2023
|
A/c Blocked or Frozen
|
51
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091243
|
1748415837
|
27/04/2023
|
UMADEVI
|
UMADEVI
|
1520001009WL001678
|
00652
|
PKGB0010973
|
2520
|
20/05/2023
|
No Such Account
|
52
|
KN1520001009_270423APB_FTO_42719
|
1520001009NRG24260420230091356
|
1746537419
|
27/04/2023
|
parvatha
|
parvatha
|
1520001009WL001678
|
00176
|
IDIB000G114
|
2520
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091358
|
1748415620
|
27/04/2023
|
laxmikanta
|
laxmikanta
|
1520001009WL001678
|
00176
|
IDIB000G114
|
2520
|
20/05/2023
|
Account closed
|
54
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091386
|
1748415820
|
27/04/2023
|
devamma
|
devamma
|
1520001009WL001678
|
00652
|
PKGB0010736
|
2520
|
20/05/2023
|
No Such Account
|
55
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091419
|
1748415594
|
27/04/2023
|
Shivaraj
|
Shivaraj
|
1520001009WL001679
|
00078
|
CNRB0011802
|
2240
|
20/05/2023
|
No Such Account
|
56
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091518
|
1748415716
|
27/04/2023
|
Harisha
|
Harisha
|
1520001009WL001679
|
00176
|
IDIB000G114
|
2240
|
20/05/2023
|
A/c Blocked or Frozen
|
57
|
KN1520001009_270423FTO_42700
|
1520001009NRG24260420230091522
|
1748415812
|
27/04/2023
|
Nandini
|
Nandini
|
1520001009WL001679
|
00652
|
PKGB0010546
|
2240
|
20/05/2023
|
No Such Account
|
58
|
KN1520001009_270423APB_FTO_42719
|
1520001009NRG24260420230091567
|
1746537466
|
27/04/2023
|
basama
|
basama
|
1520001009WL001679
|
00415
|
SBIN0022009
|
2240
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230761991
|
|
26/06/2023
|
MHOMAD DAJiRF
|
MHOMAD DAJiRF
|
1520001009WL007819
|
00225
|
KARB0000262
|
840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230762430
|
|
26/06/2023
|
sarooja k
|
sarooja k
|
1520001009WL007822
|
00225
|
KARB0000262
|
1680
|
04/07/2023
|
Account closed
|
61
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230762705
|
|
26/06/2023
|
karimsab
|
karimsab
|
1520001009WL007824
|
00415
|
SBIN0022009
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230762725
|
|
26/06/2023
|
FATIMA
|
FATIMA
|
1520001009WL007824
|
00652
|
PKGB0010546
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230762726
|
|
26/06/2023
|
husenbsaha
|
husenbsaha
|
1520001009WL007824
|
00415
|
SBIN0022009
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230762786
|
|
26/06/2023
|
AMBAMMA
|
AMBAMMA
|
1520001009WL007824
|
00225
|
KARB0000262
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230762807
|
|
26/06/2023
|
HUSENA BEGUM
|
HUSENA BEGUM
|
1520001009WL007824
|
00652
|
PKGB0010983
|
1960
|
04/07/2023
|
No Such Account
|
66
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230762945
|
|
26/06/2023
|
VAJIDA BEGUM
|
VAJIDA BEGUM
|
1520001009WL007825
|
00652
|
PKGB0010643
|
1680
|
04/07/2023
|
No Such Account
|
67
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230763020
|
|
26/06/2023
|
T LAXMI
|
T LAXMI
|
1520001009WL007826
|
00468
|
UBIN0801551
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230763260
|
|
26/06/2023
|
hanumamma
|
hanumamma
|
1520001009WL007827
|
00415
|
SBIN0022009
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230763268
|
|
26/06/2023
|
ameer huseen
|
ameer huseen
|
1520001009WL007827
|
00227
|
KVBL0001320
|
1960
|
04/07/2023
|
Account closed
|
70
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230763734
|
|
26/06/2023
|
MODINBEE
|
MODINBEE
|
1520001009WL007830
|
00652
|
PKGB0010643
|
1960
|
04/07/2023
|
No Such Account
|
71
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230763735
|
|
26/06/2023
|
MODINBEE
|
MODINBEE
|
1520001009WL007830
|
00652
|
PKGB0010643
|
1960
|
04/07/2023
|
No Such Account
|
72
|
KN1520001009_260623APB_FTO_210423
|
1520001009NRG24260620230763883
|
|
26/06/2023
|
laxmi
|
laxmi
|
1520001009WL007831
|
00415
|
SBIN0022009
|
1960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230763976
|
|
26/06/2023
|
NELAMMA
|
NELAMMA
|
1520001009WL007832
|
00225
|
KARB0000262
|
1960
|
04/07/2023
|
Account closed
|
74
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230764317
|
|
26/06/2023
|
haseena begum
|
haseena begum
|
1520001009WL007833
|
00468
|
UBIN0559954
|
1960
|
04/07/2023
|
Account closed
|
75
|
KN1520001009_260623FTO_210263
|
1520001009NRG24260620230764414
|
|
26/06/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001009WL007834
|
00522
|
CNRB000PGB1
|
560
|
04/07/2023
|
No Such Account
|
76
|
KN1520001009_270623APB_FTO_211611
|
1520001009NRG24270620230771451
|
|
27/06/2023
|
Ramachamdra
|
Ramachamdra
|
1520001009WL007973
|
00078
|
CNRB0011802
|
1400
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
KN1520001009_270623APB_FTO_211611
|
1520001009NRG24270620230771506
|
|
27/06/2023
|
Shobha
|
Shobha
|
1520001009WL007973
|
00468
|
UBIN0801551
|
1960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1520001009_300623APB_FTO_223021
|
1520001009NRG24300620230853929
|
3284872779
|
30/06/2023
|
MHOMAD DAJiRF
|
MHOMAD DAJiRF
|
1520001009WL008696
|
00225
|
KARB0000262
|
1680
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854247
|
3284806799
|
30/06/2023
|
karimsab
|
karimsab
|
1520001009WL008699
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854267
|
3284806703
|
30/06/2023
|
FATIMA
|
FATIMA
|
1520001009WL008699
|
00652
|
PKGB0010546
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854268
|
3284806624
|
30/06/2023
|
husenbsaha
|
husenbsaha
|
1520001009WL008699
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854338
|
3284806753
|
30/06/2023
|
AMBAMMA
|
AMBAMMA
|
1520001009WL008699
|
00225
|
KARB0000262
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854423
|
3284806660
|
30/06/2023
|
T LAXMI
|
T LAXMI
|
1520001009WL008700
|
00468
|
UBIN0801551
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1520001009_300623APB_FTO_223021
|
1520001009NRG24300620230854543
|
3284872335
|
30/06/2023
|
JAAARZ
|
JAAARZ
|
1520001009WL008700
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854810
|
3284806647
|
30/06/2023
|
hanumamma
|
hanumamma
|
1520001009WL008702
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1520001009_300623APB_FTO_223026
|
1520001009NRG24300620230854818
|
3284806723
|
30/06/2023
|
ameer huseen
|
ameer huseen
|
1520001009WL008702
|
00227
|
KVBL0001320
|
1960
|
10/07/2023
|
Account closed
|
87
|
KN1520001009_070923FTO_377536
|
1520001009NRG24010720230865034
|
7358730704
|
07/09/2023
|
TANUSREE
|
TANUSREE
|
1520001WL0008818
|
00165
|
IBKL0001543
|
1680
|
10/11/2023
|
No Such Account
|
88
|
KN1520001009_030523FTO_55779
|
1520001009NRG24020520230144504
|
1818039328
|
03/05/2023
|
JOYTHEMMA
|
JOYTHEMMA
|
1520001009WL002245
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
89
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230148247
|
1818039329
|
03/05/2023
|
rabiya begum
|
rabiya begum
|
1520001009WL002264
|
00522
|
CNRB000PGB1
|
1848
|
24/05/2023
|
No Such Account
|
90
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230148650
|
1818039334
|
03/05/2023
|
BALAKRISHNA
|
BALAKRISHNA
|
1520001009WL002265
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
91
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230148926
|
1818039136
|
03/05/2023
|
Gouramma
|
Gouramma
|
1520001009WL002266
|
00652
|
PKGB0010973
|
1848
|
24/05/2023
|
No Such Account
|
92
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149084
|
1818039094
|
03/05/2023
|
surekha
|
surekha
|
1520001009WL002267
|
00089
|
CBIN0283552
|
308
|
24/05/2023
|
Account Holder Expired
|
93
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149251
|
1818039222
|
03/05/2023
|
Vasappa
|
Vasappa
|
1520001009WL002267
|
00415
|
SBIN0020204
|
2156
|
24/05/2023
|
No Such Account
|
94
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149270
|
1818039327
|
03/05/2023
|
Beemappa
|
Beemappa
|
1520001009WL002267
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
95
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149683
|
1818039162
|
03/05/2023
|
nagaraja
|
nagaraja
|
1520001009WL002269
|
00652
|
PKGB0010974
|
308
|
24/05/2023
|
No Such Account
|
96
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149686
|
1818039163
|
03/05/2023
|
nagaraja
|
nagaraja
|
1520001009WL002269
|
00652
|
PKGB0010974
|
280
|
24/05/2023
|
No Such Account
|
97
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149706
|
1818039332
|
03/05/2023
|
Pramila
|
Pramila
|
1520001009WL002269
|
00522
|
CNRB000PGB1
|
280
|
24/05/2023
|
No Such Account
|
98
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230149709
|
1818039331
|
03/05/2023
|
Pramila
|
Pramila
|
1520001009WL002269
|
00522
|
CNRB000PGB1
|
308
|
24/05/2023
|
No Such Account
|
99
|
KN1520001009_030523APB_FTO_55167
|
1520001009NRG24030520230149765
|
1818166341
|
03/05/2023
|
TANUSHREE
|
TANUSHREE
|
1520001009WL002269
|
00652
|
PKGB0010973
|
308
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1520001009_030523APB_FTO_55167
|
1520001009NRG24030520230149767
|
1818166340
|
03/05/2023
|
TANUSHREE
|
TANUSHREE
|
1520001009WL002269
|
00652
|
PKGB0010973
|
280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150081
|
1818039321
|
03/05/2023
|
NAGARAJ
|
NAGARAJ
|
1520001009WL002271
|
00078
|
CNRB0000547
|
2156
|
24/05/2023
|
Account closed
|
102
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150167
|
1818039164
|
03/05/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520001009WL002271
|
00652
|
PKGB0010983
|
1540
|
24/05/2023
|
No Such Account
|
103
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150222
|
1818039423
|
03/05/2023
|
HANUMATHAPPA
|
HANUMATHAPPA
|
1520001009WL002272
|
00176
|
IDIB000G114
|
2156
|
24/05/2023
|
Account closed
|
104
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150433
|
1818039132
|
03/05/2023
|
KHADARBEE
|
KHADARBEE
|
1520001009WL002273
|
00652
|
PKGB0010643
|
308
|
24/05/2023
|
No Such Account
|
105
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150687
|
1818039130
|
03/05/2023
|
lakshmi
|
lakshmi
|
1520001009WL002273
|
00652
|
PKGB0010546
|
1848
|
24/05/2023
|
No Such Account
|
106
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150696
|
1818039333
|
03/05/2023
|
BEGUM
|
BEGUM
|
1520001009WL002273
|
00522
|
CNRB000PGB1
|
1848
|
24/05/2023
|
No Such Account
|
107
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150736
|
1818039330
|
03/05/2023
|
LAKSHMAVVA
|
LAKSHMAVVA
|
1520001009WL002274
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
No Such Account
|
108
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150812
|
1818039135
|
03/05/2023
|
MURTUJASAB
|
MURTUJASAB
|
1520001009WL002274
|
00652
|
PKGB0010970
|
2156
|
24/05/2023
|
No Such Account
|
109
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230150911
|
1818039134
|
03/05/2023
|
DURUGAMMA
|
DURUGAMMA
|
1520001009WL002274
|
00652
|
PKGB0010643
|
616
|
24/05/2023
|
No Such Account
|
110
|
KN1520001009_030523FTO_55779
|
1520001009NRG24030520230151010
|
1818039228
|
03/05/2023
|
manjula
|
manjula
|
1520001009WL002274
|
00415
|
SBIN0020204
|
1848
|
24/05/2023
|
Account closed
|
111
|
KN1520001009_050723APB_FTO_233558
|
1520001009NRG24050720230886009
|
3375628167
|
05/07/2023
|
TAEERA BEGUM
|
TAEERA BEGUM
|
1520001009WL009185
|
00152
|
HDFC0002554
|
280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1520001009_050723APB_FTO_233558
|
1520001009NRG24050720230886408
|
3375628124
|
05/07/2023
|
mohamaddasajeed
|
mohamaddasajeed
|
1520001009WL009193
|
00225
|
KARB0000262
|
1120
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1520001009_120423APB_FTO_9210
|
1520001009NRG24110420230004753
|
1746890453
|
12/04/2023
|
kiirthi
|
kiirthi
|
1520001009WL000358
|
00652
|
PKGB0010546
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230004872
|
1744609117
|
12/04/2023
|
pampapathi
|
pampapathi
|
1520001009WL000358
|
00168
|
ICIC0000865
|
560
|
20/05/2023
|
Account closed
|
115
|
KN1520001009_120423APB_FTO_9164
|
1520001009NRG24110420230005129
|
1746728307
|
12/04/2023
|
parvatha
|
parvatha
|
1520001009WL000359
|
00176
|
IDIB000G114
|
560
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230005131
|
1744609180
|
12/04/2023
|
laxmikanta
|
laxmikanta
|
1520001009WL000359
|
00176
|
IDIB000G114
|
560
|
20/05/2023
|
Account closed
|
117
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230005159
|
1744609025
|
12/04/2023
|
devamma
|
devamma
|
1520001009WL000359
|
00652
|
PKGB0010736
|
560
|
20/05/2023
|
No Such Account
|
118
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230005192
|
1744609103
|
12/04/2023
|
Shivaraj
|
Shivaraj
|
1520001009WL000360
|
00078
|
CNRB0011802
|
560
|
20/05/2023
|
No Such Account
|
119
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230005291
|
1744609168
|
12/04/2023
|
Harisha
|
Harisha
|
1520001009WL000360
|
00176
|
IDIB000G114
|
560
|
20/05/2023
|
A/c Blocked or Frozen
|
120
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230005295
|
1744609249
|
12/04/2023
|
Nandini
|
Nandini
|
1520001009WL000360
|
00652
|
PKGB0010546
|
560
|
20/05/2023
|
No Such Account
|
121
|
KN1520001009_120423APB_FTO_9164
|
1520001009NRG24110420230005340
|
1746728068
|
12/04/2023
|
basama
|
basama
|
1520001009WL000360
|
00415
|
SBIN0022009
|
560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230006458
|
1744609027
|
12/04/2023
|
MALLAMMA
|
MALLAMMA
|
1520001009WL000417
|
00652
|
PKGB0010974
|
280
|
20/05/2023
|
No Such Account
|
123
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230006588
|
1744609153
|
12/04/2023
|
DURUGAMMA
|
DURUGAMMA
|
1520001009WL000417
|
00176
|
IDIB000G114
|
560
|
20/05/2023
|
No Such Account
|
124
|
KN1520001009_120423APB_FTO_9210
|
1520001009NRG24110420230006880
|
1746890529
|
12/04/2023
|
Suluchana
|
Suluchana
|
1520001009WL000418
|
00415
|
SBIN0022009
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1520001009_120423FTO_9093
|
1520001009NRG24110420230006886
|
1744609024
|
12/04/2023
|
Maheboobbi
|
Maheboobbi
|
1520001009WL000419
|
00652
|
PKGB0010546
|
560
|
20/05/2023
|
No Such Account
|
126
|
KN1520001009_120423FTO_9093
|
1520001009NRG24120420230009123
|
1744609026
|
12/04/2023
|
DODDABASAVA
|
DODDABASAVA
|
1520001009WL000456
|
00652
|
PKGB0010736
|
560
|
20/05/2023
|
No Such Account
|
127
|
KN1520001009_120423APB_FTO_9210
|
1520001009NRG24120420230009249
|
1746890745
|
12/04/2023
|
manjunatha
|
manjunatha
|
1520001009WL000457
|
00468
|
UBIN0559954
|
280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1520001009_120423FTO_9093
|
1520001009NRG24120420230009290
|
1744609235
|
12/04/2023
|
JAIRABEE
|
JAIRABEE
|
1520001009WL000458
|
00652
|
PKGB0010546
|
560
|
20/05/2023
|
A/c Blocked or Frozen
|
129
|
KN1520001009_140124APB_FTO_695283
|
1520001009NRG24130120241312912
|
1739114041
|
14/01/2024
|
VENKTESH
|
VENKTESH
|
1520001009WL021520
|
00415
|
SBIN0022009
|
2233
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1520001009_140124APB_FTO_695283
|
1520001009NRG24130120241312949
|
1739114008
|
14/01/2024
|
parmesh
|
parmesh
|
1520001009WL021520
|
00127
|
FDRL0001685
|
2233
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230659615
|
2812939368
|
15/06/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520001009WL006626
|
00652
|
PKGB0010546
|
1960
|
27/06/2023
|
A/c Blocked or Frozen
|
132
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230659633
|
2812939635
|
15/06/2023
|
nagaraja
|
nagaraja
|
1520001009WL006626
|
00176
|
IDIB000G114
|
1960
|
27/06/2023
|
Account closed
|
133
|
KN1520001009_150623APB_FTO_185656
|
1520001009NRG24150620230659639
|
2813958924
|
15/06/2023
|
sharanamma
|
sharanamma
|
1520001009WL006626
|
00176
|
IDIB000G114
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230659802
|
2812939426
|
15/06/2023
|
YAMANORA DAMBAR
|
YAMANORA DAMBAR
|
1520001009WL006628
|
00652
|
PKGB0010973
|
1960
|
27/06/2023
|
No Such Account
|
135
|
KN1520001009_150623APB_FTO_182615
|
1520001009NRG24150620230659883
|
2812844873
|
15/06/2023
|
ayanna
|
ayanna
|
1520001009WL006629
|
00165
|
IBKL0001543
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1520001009_150623APB_FTO_182615
|
1520001009NRG24150620230659926
|
2812844696
|
15/06/2023
|
mahadavi
|
mahadavi
|
1520001009WL006629
|
00176
|
IDIB000G114
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1520001009_150623APB_FTO_182615
|
1520001009NRG24150620230659949
|
2812844462
|
15/06/2023
|
laxmi
|
laxmi
|
1520001009WL006629
|
00176
|
IDIB000G114
|
1960
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230659972
|
2812939538
|
15/06/2023
|
gavisiddaprasad
|
gavisiddaprasad
|
1520001009WL006629
|
00666
|
IDFB0080352
|
1680
|
27/06/2023
|
Account closed
|
139
|
KN1520001009_150623APB_FTO_185656
|
1520001009NRG24150620230660402
|
2813959020
|
15/06/2023
|
RAMESH
|
RAMESH
|
1520001009WL006633
|
00176
|
IDIB000G114
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230660456
|
2812939625
|
15/06/2023
|
MAHESH
|
MAHESH
|
1520001009WL006634
|
00176
|
IDIB000G114
|
1960
|
27/06/2023
|
Account closed
|
141
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230660457
|
2812939367
|
15/06/2023
|
GADEMMA
|
GADEMMA
|
1520001009WL006634
|
00652
|
PKGB0010546
|
1960
|
27/06/2023
|
A/c Blocked or Frozen
|
142
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230660478
|
2812939427
|
15/06/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1520001009WL006634
|
00652
|
PKGB0010643
|
1960
|
27/06/2023
|
No Such Account
|
143
|
KN1520001009_150623APB_FTO_182615
|
1520001009NRG24150620230660656
|
2812844894
|
15/06/2023
|
nagamma
|
nagamma
|
1520001009WL006635
|
00652
|
PKGB0010546
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1520001009_150623APB_FTO_182615
|
1520001009NRG24150620230661046
|
2812844546
|
15/06/2023
|
husen sab
|
husen sab
|
1520001009WL006638
|
00415
|
SBIN0022009
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1520001009_150623APB_FTO_185656
|
1520001009NRG24150620230661134
|
2813958964
|
15/06/2023
|
eramma
|
eramma
|
1520001009WL006638
|
00415
|
SBIN0022009
|
1960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1520001009_150623APB_FTO_182680
|
1520001009NRG24150620230661171
|
2814011535
|
15/06/2023
|
TANUSHREE
|
TANUSHREE
|
1520001009WL006639
|
00165
|
IBKL0001543
|
1680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1520001009_150623FTO_182560
|
1520001009NRG24150620230661188
|
2812939503
|
15/06/2023
|
shivamurthi
|
shivamurthi
|
1520001009WL006640
|
00468
|
UBIN0559954
|
1120
|
27/06/2023
|
No Such Account
|
148
|
KN1520001009_150623APB_FTO_182680
|
1520001009NRG24150620230661245
|
2814011570
|
15/06/2023
|
parvatha
|
parvatha
|
1520001009WL006640
|
00176
|
IDIB000G114
|
840
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
KN1520001009_160124APB_FTO_697981
|
1520001009NRG24160120241314086
|
1899126932
|
16/01/2024
|
yesuf
|
yesuf
|
1520001009WL021705
|
00468
|
UBIN0801551
|
1595
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1520001009_180124APB_FTO_701322
|
1520001009NRG24180120241315772
|
1899107002
|
18/01/2024
|
NARAYANAMMA
|
NARAYANAMMA
|
1520001009WL021835
|
00652
|
PKGB0010546
|
2233
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230962943
|
7358730703
|
07/09/2023
|
TANUSREE
|
TANUSREE
|
1520001WL0010268
|
00165
|
IBKL0001543
|
1960
|
10/11/2023
|
No Such Account
|
152
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230962944
|
7358730702
|
07/09/2023
|
JOTEMMA
|
JOTEMMA
|
1520001WL0010268
|
00176
|
IDIB000G114
|
2156
|
10/11/2023
|
No Such Account
|
153
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230962945
|
7358730701
|
07/09/2023
|
JOTEMMA
|
JOTEMMA
|
1520001WL0010268
|
00176
|
IDIB000G114
|
1400
|
10/11/2023
|
No Such Account
|
154
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230966612
|
7358730654
|
07/09/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1520001WL0010352
|
00652
|
PKGB0010546
|
1400
|
10/11/2023
|
No Such Account
|
155
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230966637
|
7358730651
|
07/09/2023
|
MAILARAPPA
|
MAILARAPPA
|
1520001WL0010352
|
00652
|
PKGB0010546
|
1848
|
10/11/2023
|
No Such Account
|
156
|
KN1520001009_070923FTO_377536
|
1520001009NRG24180720230966685
|
7358730655
|
07/09/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1520001WL0010352
|
00652
|
PKGB0010546
|
1960
|
10/11/2023
|
No Such Account
|
157
|
KN1520001009_190324APB_FTO_861895
|
1520001009NRG24190320241439821
|
3153533899
|
19/03/2024
|
RAMESH
|
RAMESH
|
1520001009WL027272
|
00176
|
IDIB000G114
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1520001009_210623APB_FTO_197958
|
1520001009NRG24200620230714305
|
2867789343
|
21/06/2023
|
TANUSHREE
|
TANUSHREE
|
1520001009WL007290
|
00165
|
IBKL0001543
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230714644
|
2861417410
|
21/06/2023
|
YAMANORA DAMBAR
|
YAMANORA DAMBAR
|
1520001009WL007292
|
00652
|
PKGB0010973
|
1960
|
30/06/2023
|
No Such Account
|
160
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230714778
|
2861417352
|
21/06/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520001009WL007294
|
00652
|
PKGB0010546
|
1680
|
30/06/2023
|
A/c Blocked or Frozen
|
161
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230714796
|
2861417298
|
21/06/2023
|
nagaraja
|
nagaraja
|
1520001009WL007294
|
00176
|
IDIB000G114
|
1680
|
30/06/2023
|
Account closed
|
162
|
KN1520001009_210623APB_FTO_197944
|
1520001009NRG24200620230714802
|
2866589598
|
21/06/2023
|
sharanamma
|
sharanamma
|
1520001009WL007294
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1520001009_210623APB_FTO_197874
|
1520001009NRG24200620230714877
|
2863798005
|
21/06/2023
|
ayanna
|
ayanna
|
1520001009WL007295
|
00165
|
IBKL0001543
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1520001009_210623APB_FTO_197874
|
1520001009NRG24200620230714924
|
2863798185
|
21/06/2023
|
mahadavi
|
mahadavi
|
1520001009WL007295
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1520001009_210623APB_FTO_197958
|
1520001009NRG24200620230714926
|
2867789359
|
21/06/2023
|
basama
|
basama
|
1520001009WL007295
|
00415
|
SBIN0022009
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1520001009_210623APB_FTO_197874
|
1520001009NRG24200620230714951
|
2863797920
|
21/06/2023
|
laxmi
|
laxmi
|
1520001009WL007295
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230714974
|
2861417266
|
21/06/2023
|
gavisiddaprasad
|
gavisiddaprasad
|
1520001009WL007295
|
00666
|
IDFB0080352
|
1960
|
30/06/2023
|
Account closed
|
168
|
KN1520001009_210623APB_FTO_197874
|
1520001009NRG24200620230715371
|
2863798544
|
21/06/2023
|
husen sab
|
husen sab
|
1520001009WL007299
|
00415
|
SBIN0022009
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1520001009_210623APB_FTO_197944
|
1520001009NRG24200620230715459
|
2866589162
|
21/06/2023
|
eramma
|
eramma
|
1520001009WL007299
|
00415
|
SBIN0022009
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1520001009_210623APB_FTO_197944
|
1520001009NRG24200620230715695
|
2866589219
|
21/06/2023
|
RAMESH
|
RAMESH
|
1520001009WL007301
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230715750
|
2861417303
|
21/06/2023
|
MAHESH
|
MAHESH
|
1520001009WL007302
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Account closed
|
172
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230715751
|
2861417353
|
21/06/2023
|
GADEMMA
|
GADEMMA
|
1520001009WL007302
|
00652
|
PKGB0010546
|
1960
|
30/06/2023
|
A/c Blocked or Frozen
|
173
|
KN1520001009_210623FTO_197783
|
1520001009NRG24200620230715773
|
2861417409
|
21/06/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1520001009WL007302
|
00652
|
PKGB0010643
|
1960
|
30/06/2023
|
No Such Account
|
174
|
KN1520001009_210623APB_FTO_197874
|
1520001009NRG24200620230716137
|
2863798460
|
21/06/2023
|
nagamma
|
nagamma
|
1520001009WL007305
|
00652
|
PKGB0010546
|
1960
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1520001009_210623APB_FTO_197958
|
1520001009NRG24200620230716250
|
2867789413
|
21/06/2023
|
parvatha
|
parvatha
|
1520001009WL007306
|
00176
|
IDIB000G114
|
1960
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KN1520001009_210324APB_FTO_866828
|
1520001009NRG24210320241450833
|
3157884133
|
21/03/2024
|
HANUMAMMA
|
HANUMAMMA
|
1520001009WL027721
|
00415
|
SBIN0022009
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1520001009_210324APB_FTO_866828
|
1520001009NRG24210320241450959
|
3157884297
|
21/03/2024
|
kiirthi
|
kiirthi
|
1520001009WL027723
|
00652
|
PKGB0010546
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1520001009_210324APB_FTO_866828
|
1520001009NRG24210320241450997
|
3157884126
|
21/03/2024
|
PARAVATA
|
PARAVATA
|
1520001009WL027723
|
00522
|
CNRB000PGB1
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1520001009_211123APB_FTO_533425
|
1520001009NRG24211120231206734
|
9011315924
|
21/11/2023
|
basamma
|
basamma
|
1520001009WL017877
|
00434
|
SYNB0001802
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
KN1520001009_220723APB_FTO_287577
|
1520001009NRG24220720231000796
|
4835212175
|
22/07/2023
|
MOHAMAD SAJEED
|
MOHAMAD SAJEED
|
1520001009WL010868
|
00652
|
PKGB0010983
|
3476
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KN1520001009_230224APB_FTO_803363
|
1520001009NRG24230220241383305
|
2929596096
|
23/02/2024
|
HANUMAMMA
|
HANUMAMMA
|
1520001009WL024768
|
00415
|
SBIN0022009
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1520001009_260623APB_FTO_210340
|
1520001009NRG24260620230762438
|
|
26/06/2023
|
VENKATESHA
|
VENKATESHA
|
1520001009WL007822
|
00415
|
SBIN0022009
|
1680
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1520001009_260623APB_FTO_210381
|
1520001009NRG24260620230763142
|
|
26/06/2023
|
JAAARZ
|
JAAARZ
|
1520001009WL007826
|
00415
|
SBIN0022009
|
1960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1520001009_260623APB_FTO_210340
|
1520001009NRG24260620230763518
|
|
26/06/2023
|
KHADARBI
|
KHADARBI
|
1520001009WL007829
|
00652
|
PKGB0010546
|
1960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1520001009_300623FTO_223011
|
1520001009NRG24300620230854359
|
3284177755
|
30/06/2023
|
HUSENA BEGUM
|
HUSENA BEGUM
|
1520001009WL008699
|
00652
|
PKGB0010983
|
1960
|
10/07/2023
|
No Such Account
|
186
|
KN1520001009_300623FTO_223011
|
1520001009NRG24300620230854671
|
3284177754
|
30/06/2023
|
VAJIDA BEGUM
|
VAJIDA BEGUM
|
1520001009WL008701
|
00652
|
PKGB0010643
|
1960
|
10/07/2023
|
No Such Account
|
187
|
KN1520001009_010723APB_FTO_224061
|
1520001009NRG24010720230859302
|
3284877526
|
01/07/2023
|
manjula
|
manjula
|
1520001009WL008763
|
00652
|
PKGB0010546
|
280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1520001009_010723APB_FTO_224061
|
1520001009NRG24010720230859326
|
3284877556
|
01/07/2023
|
sharanamma
|
sharanamma
|
1520001009WL008763
|
00176
|
IDIB000G114
|
280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230148249
|
1818467607
|
03/05/2023
|
Khasim sab
|
Khasim sab
|
1520001009WL002264
|
00415
|
SBIN0022009
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230148250
|
1818467539
|
03/05/2023
|
husenbi
|
husenbi
|
1520001009WL002264
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230148272
|
1817540110
|
03/05/2023
|
FATIMA
|
FATIMA
|
1520001009WL002264
|
00652
|
PKGB0010546
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230148273
|
1817539857
|
03/05/2023
|
husenbasha
|
husenbasha
|
1520001009WL002264
|
00415
|
SBIN0022009
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230148295
|
1817539753
|
03/05/2023
|
TAEERA BEGUM
|
TAEERA BEGUM
|
1520001009WL002264
|
00152
|
HDFC0002554
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230148378
|
1817540119
|
03/05/2023
|
hanumamma
|
hanumamma
|
1520001009WL002264
|
00415
|
SBIN0022009
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230148674
|
1818467034
|
03/05/2023
|
VINAYAK
|
VINAYAK
|
1520001009WL002265
|
00522
|
CNRB000PGB1
|
2156
|
24/05/2023
|
Account closed
|
196
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230148699
|
1817539771
|
03/05/2023
|
HANUMAMMA
|
HANUMAMMA
|
1520001009WL002265
|
00652
|
PKGB0010973
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230148805
|
1818162405
|
03/05/2023
|
Shamamma
|
Shamamma
|
1520001009WL002265
|
00225
|
KARB0000262
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230148873
|
1818161746
|
03/05/2023
|
HERE NINGAPPA
|
HERE NINGAPPA
|
1520001009WL002266
|
00652
|
PKGB0010970
|
1848
|
24/05/2023
|
Account closed
|
199
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230148906
|
1818161902
|
03/05/2023
|
DURUGAPPA
|
DURUGAPPA
|
1520001009WL002266
|
00652
|
PKGB0010546
|
616
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230149018
|
1818467078
|
03/05/2023
|
HUSEENAMMA
|
HUSEENAMMA
|
1520001009WL002267
|
00652
|
PKGB0010983
|
1232
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230149238
|
1818466945
|
03/05/2023
|
parmesh
|
parmesh
|
1520001009WL002267
|
00127
|
FDRL0001685
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230149313
|
1818467192
|
03/05/2023
|
karimsab
|
karimsab
|
1520001009WL002268
|
00415
|
SBIN0022009
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230149545
|
1818161761
|
03/05/2023
|
ELIJIBATHA
|
ELIJIBATHA
|
1520001009WL002268
|
00415
|
SBIN0022009
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230149578
|
1818162236
|
03/05/2023
|
JAAARZ
|
JAAARZ
|
1520001009WL002268
|
00415
|
SBIN0022009
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230149887
|
1818161814
|
03/05/2023
|
NAGAPPA
|
NAGAPPA
|
1520001009WL002270
|
00176
|
IDIB000G114
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230150078
|
1818162331
|
03/05/2023
|
T LAXMI
|
T LAXMI
|
1520001009WL002271
|
00468
|
UBIN0801551
|
1848
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1520001009_030523APB_FTO_55163
|
1520001009NRG24030520230150211
|
1818161859
|
03/05/2023
|
vanjakashi
|
vanjakashi
|
1520001009WL002272
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230150281
|
1817539997
|
03/05/2023
|
BAJARAMMA
|
BAJARAMMA
|
1520001009WL002272
|
00225
|
KARB0000262
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230150328
|
1817540045
|
03/05/2023
|
RAJU
|
RAJU
|
1520001009WL002272
|
00652
|
PKGB0010974
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230150596
|
1817539704
|
03/05/2023
|
Manjunatha
|
Manjunatha
|
1520001009WL002273
|
00089
|
CBIN0283552
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1520001009_030523APB_FTO_55139
|
1520001009NRG24030520230150603
|
1817539504
|
03/05/2023
|
Leelavati
|
Leelavati
|
1520001009WL002273
|
00165
|
IBKL0001543
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1520001009_030523APB_FTO_55109
|
1520001009NRG24030520230150920
|
1818467548
|
03/05/2023
|
AMBAMMA
|
AMBAMMA
|
1520001009WL002274
|
00225
|
KARB0000262
|
616
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230855295
|
3284178011
|
01/07/2023
|
SHIVAMMA
|
SHIVAMMA
|
1520001009WL008708
|
00522
|
CNRB000PGB1
|
840
|
10/07/2023
|
No Such Account
|
214
|
KN1520001009_010723APB_FTO_223333
|
1520001009NRG24300620230855505
|
3284557382
|
01/07/2023
|
nagaraja
|
nagaraja
|
1520001009WL008710
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230855888
|
3284177990
|
01/07/2023
|
haseena begum
|
haseena begum
|
1520001009WL008717
|
00468
|
UBIN0559954
|
1960
|
10/07/2023
|
Account closed
|
216
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230856089
|
3284178096
|
01/07/2023
|
NELAMMA
|
NELAMMA
|
1520001009WL008720
|
00225
|
KARB0000262
|
1960
|
10/07/2023
|
Account closed
|
217
|
KN1520001009_010723APB_FTO_223333
|
1520001009NRG24300620230856274
|
3284557398
|
01/07/2023
|
fathima
|
fathima
|
1520001009WL008725
|
00078
|
CNRB0000547
|
1680
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230856432
|
3284877928
|
01/07/2023
|
sudraraja
|
sudraraja
|
1520001009WL008726
|
00225
|
KARB0000262
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230856472
|
3284178120
|
01/07/2023
|
sarooja k
|
sarooja k
|
1520001009WL008727
|
00225
|
KARB0000262
|
1960
|
10/07/2023
|
Account closed
|
220
|
KN1520001009_010723APB_FTO_223333
|
1520001009NRG24300620230856480
|
3284557105
|
01/07/2023
|
VENKATESHA
|
VENKATESHA
|
1520001009WL008727
|
00415
|
SBIN0022009
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230856656
|
3284877949
|
01/07/2023
|
Ramachamdra
|
Ramachamdra
|
1520001009WL008729
|
00078
|
CNRB0011802
|
1960
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230856716
|
3284877834
|
01/07/2023
|
Shobha
|
Shobha
|
1520001009WL008729
|
00468
|
UBIN0801551
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1520001009_010723APB_FTO_223333
|
1520001009NRG24300620230856916
|
3284556888
|
01/07/2023
|
KHADARBI
|
KHADARBI
|
1520001009WL008731
|
00652
|
PKGB0010546
|
1960
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857120
|
3284177867
|
01/07/2023
|
rabiya begum
|
rabiya begum
|
1520001009WL008733
|
00652
|
PKGB0010643
|
1400
|
10/07/2023
|
No Such Account
|
225
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857121
|
3284177865
|
01/07/2023
|
NAGARAJ
|
NAGARAJ
|
1520001009WL008733
|
00652
|
PKGB0010643
|
1400
|
10/07/2023
|
No Such Account
|
226
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230857126
|
3284878289
|
01/07/2023
|
TAEERA BEGUM
|
TAEERA BEGUM
|
1520001009WL008733
|
00152
|
HDFC0002554
|
1400
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857127
|
3284177866
|
01/07/2023
|
JOYTHEMMA
|
JOYTHEMMA
|
1520001009WL008733
|
00652
|
PKGB0010643
|
1400
|
10/07/2023
|
No Such Account
|
228
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230857129
|
3284878126
|
01/07/2023
|
VINAYAK
|
VINAYAK
|
1520001009WL008733
|
00177
|
IOBA0002855
|
1400
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1520001009_010723APB_FTO_223376
|
1520001009NRG24300620230857136
|
3284878286
|
01/07/2023
|
laxmi
|
laxmi
|
1520001009WL008733
|
00415
|
SBIN0022009
|
1680
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857204
|
3284177868
|
01/07/2023
|
Mainuddin
|
Mainuddin
|
1520001009WL008733
|
00652
|
PKGB0010643
|
1400
|
10/07/2023
|
No Such Account
|
231
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857264
|
3284177870
|
01/07/2023
|
MODINBEE
|
MODINBEE
|
1520001009WL008734
|
00652
|
PKGB0010643
|
1960
|
10/07/2023
|
No Such Account
|
232
|
KN1520001009_010723FTO_223302
|
1520001009NRG24300620230857265
|
3284177869
|
01/07/2023
|
MODINBEE
|
MODINBEE
|
1520001009WL008734
|
00652
|
PKGB0010643
|
1960
|
10/07/2023
|
No Such Account
|