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
|
KN1528002003_201223APB_FTO_634489
|
1528002003NRG24201220230367774
|
1679234913
|
20/12/2023
|
Narayanaswami
|
Narayanaswami
|
1528002003WL021892
|
00078
|
CNRB0001929
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1528002003_210923APB_FTO_406968
|
1528002003NRG24210920230248412
|
7359256236
|
21/09/2023
|
p vijiyamma
|
p vijiyamma
|
1528002003WL014514
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1528002003_210923FTO_406946
|
1528002003NRG24210920230248422
|
7358717286
|
21/09/2023
|
Ambarisha
|
Ambarisha
|
1528002003WL014515
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
4
|
KN1528002003_210923FTO_406946
|
1528002003NRG24210920230248444
|
7358717285
|
21/09/2023
|
Chandra B R
|
Chandra B R
|
1528002003WL014515
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
5
|
KN1528002003_250723APB_FTO_292200
|
1528002003NRG24250720230137768
|
4837197915
|
25/07/2023
|
Lakshmaiah
|
Lakshmaiah
|
1528002003WL008960
|
00078
|
CNRB0001929
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1528002003_250723APB_FTO_292200
|
1528002003NRG24250720230137793
|
4837197903
|
25/07/2023
|
Byrareddy
|
Byrareddy
|
1528002003WL008962
|
00078
|
CNRB0001929
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1528002003_250723APB_FTO_292200
|
1528002003NRG24250720230137811
|
4837197923
|
25/07/2023
|
Narayanamma
|
Narayanamma
|
1528002003WL008962
|
00078
|
CNRB0001929
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1528002003_191223FTO_630381
|
1528002003NRG24021220230348254
|
1682247038
|
19/12/2023
|
Byrareddy
|
Byrareddy
|
1528002WL0020409
|
00652
|
PKGB0010577
|
1580
|
12/03/2024
|
A/c Blocked or Frozen
|
9
|
KN1528002003_191223FTO_630381
|
1528002003NRG24021220230348255
|
1682247040
|
19/12/2023
|
Byrareddy
|
Byrareddy
|
1528002WL0020409
|
00652
|
PKGB0010577
|
2212
|
12/03/2024
|
A/c Blocked or Frozen
|
10
|
KN1528002003_191223FTO_630381
|
1528002003NRG24021220230348256
|
1682247039
|
19/12/2023
|
Byrareddy
|
Byrareddy
|
1528002WL0020409
|
00652
|
PKGB0010577
|
2528
|
12/03/2024
|
A/c Blocked or Frozen
|
11
|
KN1528002003_191223FTO_630381
|
1528002003NRG24021220230348262
|
1682247035
|
19/12/2023
|
KONDAMMA
|
KONDAMMA
|
1528002WL0020409
|
00652
|
PKGB0010577
|
632
|
12/03/2024
|
No Such Account
|
12
|
KN1528002003_191223FTO_630381
|
1528002003NRG24021220230348263
|
1682247015
|
19/12/2023
|
HARISHA H V
|
HARISHA H V
|
1528002WL0020409
|
00078
|
CNRB0001293
|
632
|
12/03/2024
|
A/c Blocked or Frozen
|
13
|
KN1528002003_120124APB_FTO_694185
|
1528002003NRG24110120240386956
|
1739055181
|
12/01/2024
|
Zameenataj
|
Zameenataj
|
1528002003WL023375
|
00652
|
PKGB0010577
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1528002003_111023APB_FTO_448167
|
1528002003NRG24111020230281380
|
7910216959
|
11/10/2023
|
Lakshmamma
|
Lakshmamma
|
1528002003WL016129
|
00078
|
CNRB0001929
|
1896
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1528002003_140723APB_FTO_259847
|
1528002003NRG24140720230118442
|
4837673259
|
14/07/2023
|
Byrareddy
|
Byrareddy
|
1528002003WL007847
|
00078
|
CNRB0001929
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1528002003_140723APB_FTO_259847
|
1528002003NRG24140720230118460
|
4837673246
|
14/07/2023
|
Narayanamma
|
Narayanamma
|
1528002003WL007847
|
00078
|
CNRB0001929
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1528002003_191223FTO_630381
|
1528002003NRG24161120230330935
|
1682247043
|
19/12/2023
|
Ambarisha
|
Ambarisha
|
1528002WL0019117
|
00652
|
PKGB0010577
|
2528
|
12/03/2024
|
No Such Account
|
18
|
KN1528002003_191223FTO_630381
|
1528002003NRG24161120230330936
|
1682247041
|
19/12/2023
|
Chandra B R
|
Chandra B R
|
1528002WL0019117
|
00652
|
PKGB0010577
|
2528
|
12/03/2024
|
No Such Account
|
19
|
KN1528002003_191223FTO_630381
|
1528002003NRG24161120230330937
|
1682247042
|
19/12/2023
|
Chandra B R
|
Chandra B R
|
1528002WL0019117
|
00652
|
PKGB0010577
|
1896
|
12/03/2024
|
No Such Account
|
20
|
KN1528002003_180124APB_FTO_701544
|
1528002003NRG24180120240392581
|
2138436198
|
18/01/2024
|
Narayanaswami
|
Narayanaswami
|
1528002003WL023840
|
00078
|
CNRB0001929
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1528002003_190523FTO_99507
|
1528002003NRG24180520230029102
|
1857939178
|
19/05/2023
|
Gangadharappa
|
Gangadharappa
|
1528002003WL002092
|
00652
|
PKGB0010577
|
50
|
25/05/2023
|
No Such Account
|
22
|
KN1528002003_190623APB_FTO_192799
|
1528002003NRG24190620230070160
|
2863209822
|
19/06/2023
|
DIPIKA B S
|
DIPIKA B S
|
1528002003WL005061
|
00078
|
CNRB0001293
|
2528
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1528002003_260923APB_FTO_415029
|
1528002003NRG24250920230256076
|
7376061992
|
26/09/2023
|
Ananda H N
|
Ananda H N
|
1528002003WL014868
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1528002003_261023APB_FTO_483170
|
1528002003NRG24261020230304989
|
8989270063
|
26/10/2023
|
p vijiyamma
|
p vijiyamma
|
1528002003WL017469
|
00078
|
CNRB0001929
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1528002003_280823APB_FTO_356231
|
1528002003NRG24280820230195678
|
7336777768
|
28/08/2023
|
Sathyanarayanareddy M
|
Sathyanarayanareddy M
|
1528002003WL011804
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1528002003_280823APB_FTO_356231
|
1528002003NRG24280820230195723
|
7336777897
|
28/08/2023
|
Lakshmamma
|
Lakshmamma
|
1528002003WL011805
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
KN1528002003_280823APB_FTO_356231
|
1528002003NRG24280820230195761
|
7336777791
|
28/08/2023
|
manjula
|
manjula
|
1528002003WL011807
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1528002003_280823APB_FTO_356231
|
1528002003NRG24280820230197149
|
7336777902
|
28/08/2023
|
Narasimhareddy
|
Narasimhareddy
|
1528002003WL011863
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1528002003_290923APB_FTO_422078
|
1528002003NRG24290920230262850
|
7352144909
|
29/09/2023
|
Lakshmamma
|
Lakshmamma
|
1528002003WL015219
|
00078
|
CNRB0001929
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
KN1528002003_290923APB_FTO_422078
|
1528002003NRG24290920230262863
|
7352144920
|
29/09/2023
|
CHIKKACHINNAPPA
|
CHIKKACHINNAPPA
|
1528002003WL015219
|
00078
|
CNRB0001929
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1528002003_290923FTO_422027
|
1528002003NRG24290920230262900
|
7344391685
|
29/09/2023
|
Chandra B R
|
Chandra B R
|
1528002003WL015221
|
00652
|
PKGB0010577
|
1896
|
10/11/2023
|
No Such Account
|
32
|
KN1528002002_110923APB_FTO_384719
|
1528002002NRG24110920230224781
|
7359109861
|
11/09/2023
|
Navya G K
|
Navya G K
|
1528002002WL013369
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1528002002_190623APB_FTO_193769
|
1528002002NRG24190620230070639
|
2814421419
|
19/06/2023
|
Vishawatha M N
|
Vishawatha M N
|
1528002002WL005096
|
00652
|
PKGB0010577
|
2528
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1528002002_200623APB_FTO_196090
|
1528002002NRG24200620230072092
|
2809244558
|
20/06/2023
|
Avaulappa
|
Avaulappa
|
1528002002WL005182
|
00652
|
PKGB0010577
|
2212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1528002002_280623APB_FTO_216291
|
1528002002NRG24280620230086964
|
3284630757
|
28/06/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002002WL006102
|
00652
|
PKGB0010577
|
2528
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1528002002_290823APB_FTO_359563
|
1528002002NRG24290820230201688
|
7336624034
|
29/08/2023
|
Navya G K
|
Navya G K
|
1528002002WL012082
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1528002003_040823APB_FTO_315664
|
1528002003NRG24040820230161651
|
4831373760
|
04/08/2023
|
Byrareddy
|
Byrareddy
|
1528002003WL010120
|
00078
|
CNRB0001929
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1528002003_040823APB_FTO_315664
|
1528002003NRG24040820230161669
|
4831373812
|
04/08/2023
|
Narayanamma
|
Narayanamma
|
1528002003WL010120
|
00078
|
CNRB0001929
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1528002003_041023APB_FTO_433573
|
1528002003NRG24041020230272177
|
7903192192
|
04/10/2023
|
Sathyanarayanareddy M
|
Sathyanarayanareddy M
|
1528002003WL015653
|
00078
|
CNRB0001929
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1528002003_041023APB_FTO_433573
|
1528002003NRG24041020230272227
|
7903192309
|
04/10/2023
|
Ramalakshmamma
|
Ramalakshmamma
|
1528002003WL015656
|
00078
|
CNRB0001929
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1528002003_051023APB_FTO_435865
|
1528002003NRG24051020230273825
|
7902510610
|
05/10/2023
|
manjula
|
manjula
|
1528002003WL015744
|
00652
|
PKGB0010577
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1528002003_060923APB_FTO_375460
|
1528002003NRG24060920230212653
|
7358977030
|
06/09/2023
|
Narasimhareddy
|
Narasimhareddy
|
1528002003WL012676
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1528002003_060923APB_FTO_375460
|
1528002003NRG24060920230213279
|
7358976985
|
06/09/2023
|
Sathyanarayanareddy M
|
Sathyanarayanareddy M
|
1528002003WL012706
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1528002003_071223FTO_567195
|
1528002003NRG24071220230353077
|
1084877978
|
07/12/2023
|
Radha
|
Radha
|
1528002003WL020867
|
00078
|
CNRB0001929
|
2212
|
29/02/2024
|
Account closed
|
45
|
KN1528002003_071223APB_FTO_567205
|
1528002003NRG24071220230353082
|
1084974248
|
07/12/2023
|
Narayanaswami
|
Narayanaswami
|
1528002003WL020867
|
00078
|
CNRB0001929
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1528002003_071223APB_FTO_567205
|
1528002003NRG24071220230353110
|
1084974268
|
07/12/2023
|
p vijiyamma
|
p vijiyamma
|
1528002003WL020868
|
00078
|
CNRB0001929
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1528002003_080923APB_FTO_380884
|
1528002003NRG24080920230217274
|
7345475850
|
08/09/2023
|
p vijiyamma
|
p vijiyamma
|
1528002003WL012971
|
00078
|
CNRB0001929
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1528002003_080923APB_FTO_380884
|
1528002003NRG24080920230217348
|
7345475817
|
08/09/2023
|
Lakshmamma
|
Lakshmamma
|
1528002003WL012973
|
00078
|
CNRB0001929
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
KN1528002003_090623APB_FTO_168714
|
1528002003NRG24090620230054522
|
2605154724
|
09/06/2023
|
Anjinamma
|
Anjinamma
|
1528002003WL004024
|
00078
|
CNRB0001929
|
2528
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1528002003_090823FTO_323035
|
1528002003NRG24090820230169135
|
4827579256
|
09/08/2023
|
KONDAMMA
|
KONDAMMA
|
1528002003WL010451
|
00652
|
PKGB0010577
|
632
|
25/08/2023
|
No Such Account
|
51
|
KN1528002003_090823FTO_323035
|
1528002003NRG24090820230169136
|
4827579251
|
09/08/2023
|
HARISHA H V
|
HARISHA H V
|
1528002003WL010451
|
00078
|
CNRB0001293
|
632
|
25/08/2023
|
A/c Blocked or Frozen
|
52
|
KN1528002003_090823APB_FTO_323069
|
1528002003NRG24090820230169196
|
4831665241
|
09/08/2023
|
Lakshmaiah
|
Lakshmaiah
|
1528002003WL010453
|
00078
|
CNRB0001929
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1528002001_010423FTO_503
|
1528002001NRG23010420230423476
|
1689748716
|
01/04/2023
|
Vinoda
|
Vinoda
|
1528002001WL030941
|
00078
|
CNRB0004447
|
2163
|
19/05/2023
|
Account closed
|
54
|
KN1528002001_010723APB_FTO_225771
|
1528002001NRG24010720230092939
|
3373855569
|
01/07/2023
|
Prabha M
|
Prabha M
|
1528002001WL006443
|
00078
|
CNRB0000487
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1528002001_010723APB_FTO_225771
|
1528002001NRG24010720230092948
|
3373855577
|
01/07/2023
|
MALA L
|
MALA L
|
1528002001WL006445
|
00078
|
CNRB0004447
|
316
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
56
|
KN1528002001_070324APB_FTO_822707
|
1528002001NRG24070320240428070
|
2897405978
|
07/03/2024
|
Narasimhamurthi
|
Narasimhamurthi
|
1528002001WL026665
|
00078
|
CNRB0004447
|
2528
|
12/04/2024
|
Account closed
|
57
|
KN1528002001_070324APB_FTO_822707
|
1528002001NRG24070320240428075
|
2897405972
|
07/03/2024
|
H VENKATESH
|
H VENKATESH
|
1528002001WL026665
|
00045
|
BARB0DBPATR
|
2528
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1528002001_080124APB_FTO_685651
|
1528002001NRG24080120240384077
|
1785324711
|
08/01/2024
|
Muniyappa
|
Muniyappa
|
1528002001WL023075
|
00078
|
CNRB0000487
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1528002001_101023APB_FTO_447150
|
1528002001NRG24101020230280260
|
7910216698
|
10/10/2023
|
M LAKSHMINARAYANAPPA
|
M LAKSHMINARAYANAPPA
|
1528002001WL016055
|
00045
|
BARB0DBPATR
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
KN1528002001_160224APB_FTO_793824
|
1528002001NRG24140220240413151
|
2766355928
|
16/02/2024
|
Shivanna
|
Shivanna
|
1528002001WL025480
|
00078
|
CNRB0000487
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1528002001_160224APB_FTO_793824
|
1528002001NRG24140220240413503
|
2766355930
|
16/02/2024
|
Narasimhamurthi
|
Narasimhamurthi
|
1528002001WL025511
|
00078
|
CNRB0004447
|
1580
|
09/04/2024
|
Account closed
|
62
|
KN1528002001_160923FTO_397245
|
1528002001NRG24160920230240105
|
7358713156
|
16/09/2023
|
PADMA
|
PADMA
|
1528002001WL014108
|
00078
|
CNRB0000487
|
2212
|
10/11/2023
|
Account closed
|
63
|
KN1528002001_220124APB_FTO_706787
|
1528002001NRG24200120240394380
|
2142345722
|
22/01/2024
|
Narasimhamurthi
|
Narasimhamurthi
|
1528002001WL023983
|
00078
|
CNRB0004447
|
2212
|
25/03/2024
|
Account closed
|
64
|
KN1528002001_310523FTO_141418
|
1528002001NRG24310520230041119
|
2083058448
|
31/05/2023
|
Lakshmideevamma
|
Lakshmideevamma
|
1528002001WL002960
|
00652
|
PKGB0010577
|
2528
|
03/06/2023
|
No Such Account
|
65
|
KN1528002001_310523APB_FTO_141481
|
1528002001NRG24310520230041121
|
2081606600
|
31/05/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1528002001WL002960
|
00078
|
CNRB0004447
|
2528
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1528002002_040723APB_FTO_230145
|
1528002002NRG24040720230099077
|
3373815871
|
04/07/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002002WL006790
|
00652
|
PKGB0010577
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1528002002_041223APB_FTO_556782
|
1528002002NRG24041220230349126
|
1104380611
|
04/12/2023
|
Sushilamma
|
Sushilamma
|
1528002002WL020532
|
00652
|
PKGB0010577
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1528002003_301223APB_FTO_673158
|
1528002003NRG24301220230377322
|
1789444234
|
30/12/2023
|
p vijiyamma
|
p vijiyamma
|
1528002003WL022513
|
00078
|
CNRB0001929
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1528002004_130623APB_FTO_175936
|
1528002004NRG24090620230055079
|
2620386520
|
13/06/2023
|
lalitha
|
lalitha
|
1528002004WL004062
|
00078
|
CNRB0001293
|
2528
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1528002004_110923APB_FTO_383689
|
1528002004NRG24110920230219384
|
7353286897
|
11/09/2023
|
NArayanaswamy P L
|
NArayanaswamy P L
|
1528002004WL013078
|
00078
|
CNRB0001293
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KN1528002004_110923APB_FTO_383689
|
1528002004NRG24110920230219427
|
7353286967
|
11/09/2023
|
manjulamma
|
manjulamma
|
1528002004WL013080
|
00652
|
PKGB0010577
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KN1528002004_110923FTO_383616
|
1528002004NRG24110920230219522
|
7350990733
|
11/09/2023
|
M V Pavithra
|
M V Pavithra
|
1528002004WL013083
|
00652
|
PKGB0010577
|
2844
|
10/11/2023
|
No Such Account
|
73
|
KN1528002004_150723APB_FTO_262620
|
1528002004NRG24150720230121853
|
3601917369
|
15/07/2023
|
Nagamma
|
Nagamma
|
1528002004WL008009
|
00078
|
CNRB0001293
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1528002004_150823FTO_332928
|
1528002004NRG24150820230178828
|
4910187389
|
15/08/2023
|
sthanarayana M R
|
sthanarayana M R
|
1528002004WL010979
|
00078
|
CNRB0001293
|
2528
|
28/08/2023
|
Unclaimed/DEAF accounts
|
75
|
KN1528002004_191023APB_FTO_469318
|
1528002004NRG24191020230295433
|
8989431214
|
19/10/2023
|
chikkagangappa
|
chikkagangappa
|
1528002004WL016966
|
00415
|
SBIN0041028
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1528002004_191023APB_FTO_469318
|
1528002004NRG24191020230295435
|
8989431213
|
19/10/2023
|
devaraju
|
devaraju
|
1528002004WL016966
|
00078
|
CNRB0001293
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1528002004_250423APB_FTO_38430
|
1528002004NRG24250420230015823
|
1746987242
|
25/04/2023
|
nandakumar P K
|
nandakumar P K
|
1528002004WL001074
|
00078
|
CNRB0001293
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KN1528002004_250423APB_FTO_38430
|
1528002004NRG24250420230015829
|
1746987250
|
25/04/2023
|
MUTHYALPPA
|
MUTHYALPPA
|
1528002004WL001074
|
00415
|
SBIN0041028
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1528002004_260923FTO_417358
|
1528002004NRG24260920230259363
|
7369666399
|
26/09/2023
|
M V Pavithra
|
M V Pavithra
|
1528002004WL015041
|
00652
|
PKGB0010577
|
3160
|
10/11/2023
|
No Such Account
|
80
|
KN1528002004_260923APB_FTO_417367
|
1528002004NRG24260920230259386
|
7376585804
|
26/09/2023
|
revathi k
|
revathi k
|
1528002004WL015042
|
00078
|
CNRB0001293
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1528002004_290823FTO_359242
|
1528002004NRG24290820230201050
|
7336731035
|
29/08/2023
|
M V Pavithra
|
M V Pavithra
|
1528002004WL012051
|
00652
|
PKGB0010577
|
3160
|
10/11/2023
|
No Such Account
|
82
|
KN1528002004_290923APB_FTO_421178
|
1528002004NRG24290920230262339
|
7353037135
|
29/09/2023
|
NArayanaswamy P L
|
NArayanaswamy P L
|
1528002004WL015206
|
00078
|
CNRB0001293
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1528002004_310523APB_FTO_140060
|
1528002004NRG24310520230040315
|
2084025648
|
31/05/2023
|
lalitha
|
lalitha
|
1528002004WL002901
|
00078
|
CNRB0001293
|
2528
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1528002005_010723APB_FTO_224324
|
1528002005NRG24010720230092895
|
3375562729
|
01/07/2023
|
Kavitha
|
Kavitha
|
1528002005WL006432
|
00078
|
CNRB0001293
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1528002005_010723APB_FTO_224324
|
1528002005NRG24010720230092899
|
3375562735
|
01/07/2023
|
Ushavati
|
Ushavati
|
1528002005WL006432
|
00078
|
CNRB0011582
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1528002005_010723APB_FTO_224324
|
1528002005NRG24010720230092900
|
3375562734
|
01/07/2023
|
Srinivasa
|
Srinivasa
|
1528002005WL006432
|
00078
|
CNRB0011582
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1528002005_010723APB_FTO_224324
|
1528002005NRG24010720230092906
|
3375562742
|
01/07/2023
|
Vijay kumar
|
Vijay kumar
|
1528002005WL006432
|
00078
|
CNRB0001293
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1528002005_010723APB_FTO_224324
|
1528002005NRG24010720230092912
|
3375562724
|
01/07/2023
|
Venkatshappa
|
Venkatshappa
|
1528002005WL006432
|
00078
|
CNRB0000487
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1528002005_020623APB_FTO_148509
|
1528002005NRG24020620230045765
|
2310045388
|
02/06/2023
|
Narayanaswmai
|
Narayanaswmai
|
1528002005WL003377
|
00078
|
CNRB0001293
|
400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1528002005_040324APB_FTO_817529
|
1528002005NRG24040320240425558
|
2923338904
|
04/03/2024
|
Geethamma
|
Geethamma
|
1528002005WL026462
|
00078
|
CNRB0011582
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KN1528002005_040723APB_FTO_230299
|
1528002005NRG24040720230099364
|
3375646428
|
04/07/2023
|
Gangarthanamma
|
Gangarthanamma
|
1528002005WL006808
|
00078
|
CNRB0001293
|
2212
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
KN1528002005_040723APB_FTO_230299
|
1528002005NRG24040720230099370
|
3375646420
|
04/07/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
1528002005WL006808
|
00652
|
PKGB0010577
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1528002005_040723APB_FTO_230299
|
1528002005NRG24040720230099381
|
3375646444
|
04/07/2023
|
Venkatamma
|
Venkatamma
|
1528002005WL006808
|
00078
|
CNRB0011582
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1528002005_040723APB_FTO_230299
|
1528002005NRG24040720230099395
|
3375646438
|
04/07/2023
|
Sondraya
|
Sondraya
|
1528002005WL006808
|
00078
|
CNRB0011582
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1528002005_050224APB_FTO_734629
|
1528002005NRG24050220240406501
|
2151759807
|
05/02/2024
|
Sunil kumar
|
Sunil kumar
|
1528002005WL024964
|
00078
|
CNRB0001293
|
3476
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1528002005_060523APB_FTO_63669
|
1528002005NRG24060520230022436
|
1817935092
|
06/05/2023
|
Sylaja
|
Sylaja
|
1528002005WL001603
|
00078
|
CNRB0011582
|
2472
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1528002005_090823APB_FTO_324225
|
1528002005NRG24090820230170177
|
4834942525
|
09/08/2023
|
Nagesh
|
Nagesh
|
1528002005WL010513
|
00078
|
CNRB0011582
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1528002005_100723APB_FTO_247105
|
1528002005NRG24100720230106269
|
3629404188
|
10/07/2023
|
Anada
|
Anada
|
1528002005WL007199
|
00078
|
CNRB0001293
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1528002005_100723APB_FTO_247105
|
1528002005NRG24100720230106272
|
3629404190
|
10/07/2023
|
Nagesh
|
Nagesh
|
1528002005WL007199
|
00078
|
CNRB0011582
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1528002005_100723APB_FTO_247105
|
1528002005NRG24100720230106276
|
3629404182
|
10/07/2023
|
Aruna
|
Aruna
|
1528002005WL007199
|
00078
|
CNRB0001293
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KN1528002005_100723APB_FTO_247105
|
1528002005NRG24100720230106277
|
3629404185
|
10/07/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL007199
|
00078
|
CNRB0001293
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278783
|
7910215619
|
10/10/2023
|
Gangarthanamma
|
Gangarthanamma
|
1528002005WL015958
|
00078
|
CNRB0001293
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278791
|
7910215600
|
10/10/2023
|
Ashwathamma
|
Ashwathamma
|
1528002005WL015958
|
00652
|
PKGB0010577
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278800
|
7910215569
|
10/10/2023
|
varadappa
|
varadappa
|
1528002005WL015958
|
00078
|
CNRB0011582
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278818
|
7910215617
|
10/10/2023
|
Lakshmankumar
|
Lakshmankumar
|
1528002005WL015958
|
00078
|
CNRB0001293
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278819
|
7910215589
|
10/10/2023
|
Narayanaswmai
|
Narayanaswmai
|
1528002005WL015958
|
00078
|
CNRB0001293
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1528002005_101023APB_FTO_444843
|
1528002005NRG24101020230278822
|
7910215568
|
10/10/2023
|
Srinivasa
|
Srinivasa
|
1528002005WL015958
|
00078
|
CNRB0011582
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1528002005_110723APB_FTO_249071
|
1528002005NRG24110720230108369
|
3629609579
|
11/07/2023
|
Ramesh A B
|
Ramesh A B
|
1528002005WL007304
|
00078
|
CNRB0011582
|
3160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1528002005_110723APB_FTO_249071
|
1528002005NRG24110720230108370
|
3629609575
|
11/07/2023
|
Padma
|
Padma
|
1528002005WL007304
|
00078
|
CNRB0011582
|
3160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1528002005_160124APB_FTO_696847
|
1528002005NRG24100120240385062
|
1739053607
|
16/01/2024
|
Nanjamma
|
Nanjamma
|
1528002005WL023200
|
00078
|
CNRB0001293
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1528002005_110723APB_FTO_249071
|
1528002005NRG24110720230108390
|
3629609562
|
11/07/2023
|
Gayethri
|
Gayethri
|
1528002005WL007304
|
00078
|
CNRB0011582
|
3160
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218594
|
7345474895
|
11/09/2023
|
Narayanaswami
|
Narayanaswami
|
1528002005WL013030
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218597
|
7345474949
|
11/09/2023
|
Srinivasa
|
Srinivasa
|
1528002005WL013030
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218598
|
7345474901
|
11/09/2023
|
Arun Kumar
|
Arun Kumar
|
1528002005WL013030
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218615
|
7345474872
|
11/09/2023
|
Akkayamma
|
Akkayamma
|
1528002005WL013030
|
00078
|
CNRB0001293
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218617
|
7345474863
|
11/09/2023
|
Aruna
|
Aruna
|
1528002005WL013030
|
00078
|
CNRB0001293
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218632
|
7345474908
|
11/09/2023
|
Kalamma
|
Kalamma
|
1528002005WL013031
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218634
|
7345474954
|
11/09/2023
|
Ashwathamma
|
Ashwathamma
|
1528002005WL013031
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218649
|
7345474896
|
11/09/2023
|
varadappa
|
varadappa
|
1528002005WL013031
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KN1528002005_110923APB_FTO_382118
|
1528002005NRG24110920230218674
|
7345474944
|
11/09/2023
|
HARISHA
|
HARISHA
|
1528002005WL013031
|
00078
|
CNRB0001293
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1528002005_120423FTO_11311
|
1528002005NRG24120420230002647
|
1744869783
|
12/04/2023
|
Narasappa
|
Narasappa
|
1528002005WL000221
|
00415
|
SBIN0041028
|
1896
|
20/05/2023
|
Account closed
|
122
|
KN1528002005_120423APB_FTO_11312
|
1528002005NRG24120420230002663
|
1745131495
|
12/04/2023
|
V Mutyalappa
|
V Mutyalappa
|
1528002005WL000222
|
00078
|
CNRB0011582
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1528002005_120423APB_FTO_11312
|
1528002005NRG24120420230002666
|
1745131492
|
12/04/2023
|
Sylaja
|
Sylaja
|
1528002005WL000222
|
00078
|
CNRB0011582
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1528002005_120423APB_FTO_11312
|
1528002005NRG24120420230002670
|
1745131494
|
12/04/2023
|
Shubhavati
|
Shubhavati
|
1528002005WL000222
|
00078
|
CNRB0011582
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064974
|
2813671937
|
14/06/2023
|
ramesh a b
|
ramesh a b
|
1528002005WL004706
|
00078
|
CNRB0001293
|
3476
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064975
|
2813671953
|
14/06/2023
|
Padma
|
Padma
|
1528002005WL004706
|
00078
|
CNRB0011582
|
3476
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064983
|
2813671955
|
14/06/2023
|
Rathanamma
|
Rathanamma
|
1528002005WL004706
|
00078
|
CNRB0011582
|
3476
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064989
|
2813671959
|
14/06/2023
|
Gayethri
|
Gayethri
|
1528002005WL004706
|
00078
|
CNRB0011582
|
3476
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064995
|
2813671942
|
14/06/2023
|
Sunitha
|
Sunitha
|
1528002005WL004706
|
00078
|
CNRB0001293
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1528002005_140623APB_FTO_180146
|
1528002005NRG24140620230064997
|
2813671956
|
14/06/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1528002005WL004706
|
00078
|
CNRB0011582
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1528002005_140723APB_FTO_259858
|
1528002005NRG24140720230118892
|
3601921612
|
14/07/2023
|
Gangarthanamma
|
Gangarthanamma
|
1528002005WL007874
|
00078
|
CNRB0001293
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1528002005_140723APB_FTO_259858
|
1528002005NRG24140720230118898
|
3601921592
|
14/07/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
1528002005WL007874
|
00652
|
PKGB0010577
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1528002005_140723APB_FTO_259858
|
1528002005NRG24140720230118908
|
3601921635
|
14/07/2023
|
Venkatamma
|
Venkatamma
|
1528002005WL007874
|
00078
|
CNRB0011582
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1528002005_140723APB_FTO_259858
|
1528002005NRG24140720230118922
|
3601921630
|
14/07/2023
|
Sondraya
|
Sondraya
|
1528002005WL007874
|
00078
|
CNRB0011582
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1528002005_140723FTO_259850
|
1528002005NRG24140720230118935
|
3601598304
|
14/07/2023
|
Harisha
|
Harisha
|
1528002005WL007874
|
00652
|
PKGB0010577
|
316
|
20/07/2023
|
No Such Account
|
136
|
KN1528002005_140723APB_FTO_259858
|
1528002005NRG24140720230118951
|
3601921622
|
14/07/2023
|
Srinivasa
|
Srinivasa
|
1528002005WL007874
|
00078
|
CNRB0011582
|
316
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1528002005_140923APB_FTO_393246
|
1528002005NRG24140920230235712
|
7376934660
|
14/09/2023
|
Lakshamidevamma
|
Lakshamidevamma
|
1528002005WL013914
|
00078
|
CNRB0001293
|
3476
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1528002005_150923FTO_395997
|
1528002005NRG24140920230235718
|
7358713634
|
15/09/2023
|
Harisha
|
Harisha
|
1528002005WL013914
|
00652
|
PKGB0010577
|
3476
|
10/11/2023
|
No Such Account
|
139
|
KN1528002005_140923APB_FTO_393246
|
1528002005NRG24140920230235721
|
7376934659
|
14/09/2023
|
Sunil kumar
|
Sunil kumar
|
1528002005WL013914
|
00078
|
CNRB0001293
|
3476
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1528002005_140923APB_FTO_393246
|
1528002005NRG24140920230235723
|
7376934651
|
14/09/2023
|
Aravinda
|
Aravinda
|
1528002005WL013914
|
00652
|
PKGB0010577
|
3476
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
KN1528002005_151123APB_FTO_519909
|
1528002005NRG24151120230326478
|
9011284750
|
15/11/2023
|
Mukunda
|
Mukunda
|
1528002005WL018825
|
00078
|
CNRB0001293
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1528002005_151123APB_FTO_519909
|
1528002005NRG24151120230326482
|
9011284749
|
15/11/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL018825
|
00078
|
CNRB0001293
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1528002005_151123APB_FTO_519909
|
1528002005NRG24151120230326498
|
9011284723
|
15/11/2023
|
Geethamma
|
Geethamma
|
1528002005WL018825
|
00078
|
CNRB0011582
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1528002005_181023APB_FTO_463902
|
1528002005NRG24181020230293140
|
8989098500
|
18/10/2023
|
Lakshamipathi
|
Lakshamipathi
|
1528002005WL016820
|
00078
|
CNRB0011582
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1528002005_181023APB_FTO_463902
|
1528002005NRG24181020230293157
|
8989098466
|
18/10/2023
|
Mukunda
|
Mukunda
|
1528002005WL016820
|
00078
|
CNRB0001293
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1528002005_181023APB_FTO_463902
|
1528002005NRG24181020230293161
|
8989098478
|
18/10/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL016820
|
00078
|
CNRB0001293
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1528002005_181023APB_FTO_463902
|
1528002005NRG24181020230293176
|
8989098487
|
18/10/2023
|
Anil Kumar
|
Anil Kumar
|
1528002005WL016820
|
00415
|
SBIN0041028
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1528002005_190623APB_FTO_194308
|
1528002005NRG24190620230071256
|
2808542698
|
19/06/2023
|
Narayanaswami
|
Narayanaswami
|
1528002005WL005124
|
00078
|
CNRB0011582
|
632
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130647
|
4837050462
|
20/07/2023
|
Anada
|
Anada
|
1528002005WL008560
|
00078
|
CNRB0001293
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130650
|
4837050470
|
20/07/2023
|
Nagesh
|
Nagesh
|
1528002005WL008560
|
00078
|
CNRB0011582
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130655
|
4837050457
|
20/07/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL008560
|
00078
|
CNRB0001293
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130734
|
4837050453
|
20/07/2023
|
Kavitha
|
Kavitha
|
1528002005WL008561
|
00078
|
CNRB0001293
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130735
|
4837050524
|
20/07/2023
|
Narayanaswmai
|
Narayanaswmai
|
1528002005WL008561
|
00078
|
CNRB0001293
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1528002005_200723APB_FTO_275843
|
1528002005NRG24200720230130742
|
4837050460
|
20/07/2023
|
Vijay kumar
|
Vijay kumar
|
1528002005WL008561
|
00078
|
CNRB0001293
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1528002005_220923APB_FTO_408741
|
1528002005NRG24220920230249622
|
7377312531
|
22/09/2023
|
Srinivasa
|
Srinivasa
|
1528002005WL014568
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1528002005_220923APB_FTO_408741
|
1528002005NRG24220920230249623
|
7377312500
|
22/09/2023
|
Arun Kumar
|
Arun Kumar
|
1528002005WL014568
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1528002005_220923APB_FTO_408741
|
1528002005NRG24220920230249642
|
7377312536
|
22/09/2023
|
Ashwathamma
|
Ashwathamma
|
1528002005WL014569
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KN1528002005_220923APB_FTO_408741
|
1528002005NRG24220920230249671
|
7377312526
|
22/09/2023
|
HARISHA
|
HARISHA
|
1528002005WL014569
|
00078
|
CNRB0001293
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1528002005_220923APB_FTO_408741
|
1528002005NRG24220920230249687
|
7377312527
|
22/09/2023
|
Narayanaswmai
|
Narayanaswmai
|
1528002005WL014569
|
00078
|
CNRB0001293
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1528002005_250423FTO_37971
|
1528002005NRG24250420230015597
|
1746424642
|
25/04/2023
|
Narasappa
|
Narasappa
|
1528002005WL001062
|
00415
|
SBIN0041028
|
2528
|
20/05/2023
|
Account closed
|
161
|
KN1528002005_250423APB_FTO_37972
|
1528002005NRG24250420230015614
|
1746868428
|
25/04/2023
|
Shubhavati
|
Shubhavati
|
1528002005WL001063
|
00078
|
CNRB0011582
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1528002005_250523FTO_115913
|
1528002005NRG24250520230032890
|
1944449915
|
25/05/2023
|
T Mamatha
|
T Mamatha
|
1528002005WL002491
|
00652
|
PKGB0010577
|
948
|
30/05/2023
|
No Such Account
|
163
|
KN1528002005_250523APB_FTO_115918
|
1528002005NRG24250520230032895
|
1945091456
|
25/05/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL002492
|
00078
|
CNRB0011582
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1528002005_260623APB_FTO_211371
|
1528002005NRG24260620230083711
|
|
26/06/2023
|
ramesh a b
|
ramesh a b
|
1528002005WL005908
|
00078
|
CNRB0001293
|
3476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1528002005_260623APB_FTO_211371
|
1528002005NRG24260620230083712
|
|
26/06/2023
|
Padma
|
Padma
|
1528002005WL005908
|
00078
|
CNRB0011582
|
3476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1528002005_260623APB_FTO_211371
|
1528002005NRG24260620230083726
|
|
26/06/2023
|
Rathanamma
|
Rathanamma
|
1528002005WL005908
|
00078
|
CNRB0011582
|
3476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KN1528002005_260623APB_FTO_211371
|
1528002005NRG24260620230083732
|
|
26/06/2023
|
Gayethri
|
Gayethri
|
1528002005WL005908
|
00078
|
CNRB0011582
|
3476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1528002005_260623APB_FTO_211371
|
1528002005NRG24260620230083738
|
|
26/06/2023
|
Venkatalakshmamma
|
Venkatalakshmamma
|
1528002005WL005908
|
00078
|
CNRB0011582
|
3476
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1528002005_281123APB_FTO_544502
|
1528002005NRG24281120230340445
|
9007915795
|
28/11/2023
|
Lakshamidevamma
|
Lakshamidevamma
|
1528002005WL019915
|
00078
|
CNRB0001293
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1528002005_281123APB_FTO_544502
|
1528002005NRG24281120230340448
|
9007915791
|
28/11/2023
|
Sunil kumar
|
Sunil kumar
|
1528002005WL019915
|
00078
|
CNRB0001293
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1528002005_281123APB_FTO_544502
|
1528002005NRG24281120230340449
|
9007915790
|
28/11/2023
|
Mukunda
|
Mukunda
|
1528002005WL019915
|
00078
|
CNRB0001293
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1528002005_281123APB_FTO_544502
|
1528002005NRG24281120230340453
|
9007915801
|
28/11/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL019915
|
00078
|
CNRB0001293
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1528002005_281123APB_FTO_544502
|
1528002005NRG24281120230340472
|
9007915852
|
28/11/2023
|
Manjunatha
|
Manjunatha
|
1528002005WL019915
|
00078
|
CNRB0001293
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1528002005_300823APB_FTO_359985
|
1528002005NRG24290820230198856
|
7336647088
|
30/08/2023
|
Narayanaswami
|
Narayanaswami
|
1528002005WL011946
|
00078
|
CNRB0011582
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1528002005_300823APB_FTO_359985
|
1528002005NRG24290820230198887
|
7336647076
|
30/08/2023
|
Akkayamma
|
Akkayamma
|
1528002005WL011946
|
00078
|
CNRB0001293
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1528002005_291223APB_FTO_671273
|
1528002005NRG24291220230376700
|
1785280782
|
29/12/2023
|
Sunil kumar
|
Sunil kumar
|
1528002005WL022485
|
00078
|
CNRB0001293
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1528002005_291223APB_FTO_671273
|
1528002005NRG24291220230376716
|
1785165113
|
29/12/2023
|
Geethamma
|
Geethamma
|
1528002005WL022485
|
00078
|
CNRB0011582
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KN1528002006_010224APB_FTO_722840
|
1528002006NRG24010220240404341
|
2151783472
|
01/02/2024
|
P A Lakshman kumar
|
P A Lakshman kumar
|
1528002006WL024810
|
00078
|
CNRB0001293
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1528002006_010224APB_FTO_722840
|
1528002006NRG24010220240404354
|
2151783470
|
01/02/2024
|
muniyamma
|
muniyamma
|
1528002006WL024810
|
00078
|
CNRB0001293
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1528002006_020823FTO_310702
|
1528002006NRG24010820230154463
|
4838966242
|
02/08/2023
|
NARAYANACHARYA
|
NARAYANACHARYA
|
1528002006WL009771
|
00652
|
PKGB0010577
|
1896
|
25/08/2023
|
No Such Account
|
181
|
KN1528002006_020623APB_FTO_150761
|
1528002006NRG24020620230047431
|
2310030638
|
02/06/2023
|
Lakshminarasamma
|
Lakshminarasamma
|
1528002006WL003498
|
00652
|
PKGB0010577
|
3476
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1528002006_020923APB_FTO_369191
|
1528002006NRG24020920230208986
|
7359038424
|
02/09/2023
|
BACHAREDDY
|
BACHAREDDY
|
1528002006WL012465
|
00078
|
CNRB0011582
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1528002006_020923FTO_369414
|
1528002006NRG24020920230209076
|
7358728137
|
02/09/2023
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1528002006WL012471
|
00652
|
PKGB0010597
|
3160
|
10/11/2023
|
No Such Account
|
184
|
KN1528002006_260623APB_FTO_209253
|
1528002006NRG24090620230054919
|
|
26/06/2023
|
AMBIKA G K
|
AMBIKA G K
|
1528002006WL004053
|
00078
|
CNRB0001481
|
1580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1528002006_120623FTO_172953
|
1528002006NRG24090620230054937
|
2567235807
|
12/06/2023
|
NARAYANACHARYA
|
NARAYANACHARYA
|
1528002006WL004053
|
00652
|
PKGB0010577
|
1580
|
15/06/2023
|
No Such Account
|
186
|
KN1528002006_100124APB_FTO_689378
|
1528002006NRG24100120240385460
|
1789335446
|
10/01/2024
|
P A Lakshman kumar
|
P A Lakshman kumar
|
1528002006WL023241
|
00078
|
CNRB0001293
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1528002006_100124APB_FTO_689378
|
1528002006NRG24100120240385461
|
1789335454
|
10/01/2024
|
SRINIVASA
|
SRINIVASA
|
1528002006WL023241
|
00078
|
CNRB0001293
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1528002006_100124APB_FTO_689378
|
1528002006NRG24100120240385464
|
1789335441
|
10/01/2024
|
LAGUMAKKA
|
LAGUMAKKA
|
1528002006WL023241
|
00078
|
CNRB0000487
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1528002006_110423APB_FTO_8255
|
1528002006NRG24110420230001370
|
1745200336
|
11/04/2023
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528002006WL000157
|
00652
|
PKGB0010577
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1528002006_120723APB_FTO_251695
|
1528002006NRG24120720230112088
|
4835357702
|
12/07/2023
|
NAGALAKSHMAMMA
|
NAGALAKSHMAMMA
|
1528002006WL007482
|
00078
|
CNRB0001293
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1528002006_120923APB_FTO_386996
|
1528002006NRG24120920230227966
|
7359507926
|
12/09/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528002006WL013520
|
00048
|
BKID0008463
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1528002006_131223APB_FTO_609039
|
1528002006NRG24131220230360235
|
1158688164
|
13/12/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528002006WL021392
|
00415
|
SBIN0041028
|
3792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1528002006_131223APB_FTO_609039
|
1528002006NRG24131220230360236
|
1158688146
|
13/12/2023
|
MANJUNATHA H C
|
MANJUNATHA H C
|
1528002006WL021392
|
00078
|
CNRB0001293
|
3792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1528002006_160523APB_FTO_87143
|
1528002006NRG24150520230027863
|
1819648851
|
16/05/2023
|
Lakshminarasamma
|
Lakshminarasamma
|
1528002006WL001966
|
00652
|
PKGB0010577
|
3160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1528002006_160523APB_FTO_87143
|
1528002006NRG24150520230027867
|
1819648940
|
16/05/2023
|
SHYAMALAMMA
|
SHYAMALAMMA
|
1528002006WL001966
|
00078
|
CNRB0001293
|
3160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KN1528002006_150923APB_FTO_395828
|
1528002006NRG24150920230239041
|
7375602559
|
15/09/2023
|
ASHWATHAMMA
|
ASHWATHAMMA
|
1528002006WL014059
|
00048
|
BKID0008463
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1528002006_180823APB_FTO_340478
|
1528002006NRG24180820230184039
|
4910496678
|
18/08/2023
|
BACHAREDDY
|
BACHAREDDY
|
1528002006WL011247
|
00078
|
CNRB0011582
|
4424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1528002006_180823APB_FTO_340478
|
1528002006NRG24180820230184082
|
4910496694
|
18/08/2023
|
VENKATESHAPPA N
|
VENKATESHAPPA N
|
1528002006WL011249
|
00078
|
CNRB0001293
|
4108
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1528002006_190823FTO_341785
|
1528002006NRG24190820230185610
|
4910190403
|
19/08/2023
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1528002006WL011306
|
00652
|
PKGB0010577
|
3160
|
28/08/2023
|
No Such Account
|
200
|
KN1528002006_190823FTO_341785
|
1528002006NRG24190820230185718
|
4910190404
|
19/08/2023
|
NARAYANACHARYA
|
NARAYANACHARYA
|
1528002006WL011308
|
00652
|
PKGB0010577
|
3160
|
28/08/2023
|
No Such Account
|
201
|
KN1528002006_200623APB_FTO_197393
|
1528002006NRG24200620230073379
|
2809082955
|
20/06/2023
|
MUNIKRISHNAPPA
|
MUNIKRISHNAPPA
|
1528002006WL005225
|
00078
|
CNRB0001293
|
316
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1528002006_200623APB_FTO_197393
|
1528002006NRG24200620230073453
|
2809082949
|
20/06/2023
|
RAMACHANDRAPPA G N
|
RAMACHANDRAPPA G N
|
1528002006WL005228
|
00078
|
CNRB0001293
|
316
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1528002006_251123APB_FTO_540925
|
1528002006NRG24241120230336206
|
9007568194
|
25/11/2023
|
H.B.RAMAKRISHNA
|
H.B.RAMAKRISHNA
|
1528002006WL019629
|
00078
|
CNRB0001293
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1528002006_251123APB_FTO_540925
|
1528002006NRG24241120230336215
|
9007568216
|
25/11/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528002006WL019632
|
00415
|
SBIN0041028
|
3476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1528002006_251123APB_FTO_540925
|
1528002006NRG24241120230336229
|
9007568209
|
25/11/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002006WL019634
|
00078
|
CNRB0001293
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24250420230015737
|
1746541251
|
26/04/2023
|
MARIYAMMA
|
MARIYAMMA
|
1528002006WL001070
|
00078
|
CNRB0005640
|
4424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24250420230015889
|
1746541328
|
26/04/2023
|
ANANDA G N
|
ANANDA G N
|
1528002006WL001077
|
00415
|
SBIN0041028
|
2796
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24250420230015894
|
1746541254
|
26/04/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528002006WL001077
|
00078
|
CNRB0001293
|
2796
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24250420230015899
|
1746541364
|
26/04/2023
|
nagappa
|
nagappa
|
1528002006WL001077
|
00048
|
BKID0008463
|
2796
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24250420230015900
|
1746541307
|
26/04/2023
|
VENKATESHAPPA
|
VENKATESHAPPA
|
1528002006WL001077
|
00078
|
CNRB0001293
|
2796
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24260420230016928
|
1746541289
|
26/04/2023
|
PADMAMMA
|
PADMAMMA
|
1528002006WL001172
|
00048
|
BKID0008463
|
3160
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24260420230016931
|
1746541365
|
26/04/2023
|
PAVITHRA
|
PAVITHRA
|
1528002006WL001172
|
00048
|
BKID0008463
|
3160
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1528002006_260423APB_FTO_41857
|
1528002006NRG24260420230016933
|
1746541362
|
26/04/2023
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1528002006WL001172
|
00048
|
BKID0008463
|
3160
|
20/05/2023
|
A/c Blocked or Frozen
|
214
|
KN1528002006_271023APB_FTO_484797
|
1528002006NRG24271020230306964
|
8989410442
|
27/10/2023
|
H.B.RAMAKRISHNA
|
H.B.RAMAKRISHNA
|
1528002006WL017583
|
00078
|
CNRB0001293
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1528002006_271023APB_FTO_484797
|
1528002006NRG24271020230306976
|
8989410481
|
27/10/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528002006WL017584
|
00078
|
CNRB0001293
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KN1528002006_290224APB_FTO_812125
|
1528002006NRG24280220240422726
|
2929436959
|
29/02/2024
|
P A Lakshman kumar
|
P A Lakshman kumar
|
1528002006WL026231
|
00078
|
CNRB0001293
|
1264
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1528002006_290224APB_FTO_812125
|
1528002006NRG24280220240422727
|
2929436970
|
29/02/2024
|
LAGUMAKKA
|
LAGUMAKKA
|
1528002006WL026231
|
00078
|
CNRB0000487
|
1264
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1528002006_290224APB_FTO_812125
|
1528002006NRG24280220240422738
|
2929436978
|
29/02/2024
|
muniyamma
|
muniyamma
|
1528002006WL026231
|
00078
|
CNRB0001293
|
1264
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1528002006_300923APB_FTO_425617
|
1528002006NRG24300920230265666
|
7345560058
|
30/09/2023
|
nagarathnamma
|
nagarathnamma
|
1528002006WL015354
|
00048
|
BKID0008463
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KN1528002006_300923APB_FTO_425617
|
1528002006NRG24300920230265673
|
7345560042
|
30/09/2023
|
BACHAREDDY
|
BACHAREDDY
|
1528002006WL015354
|
00078
|
CNRB0011582
|
3476
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1528002006_301023APB_FTO_489411
|
1528002006NRG24301020230308817
|
8991237183
|
30/10/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002006WL017732
|
00078
|
CNRB0001293
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1528002007_030523APB_FTO_56354
|
1528002007NRG24030520230021060
|
1818087735
|
03/05/2023
|
KRISHNA
|
KRISHNA
|
1528002007WL001520
|
00415
|
SBIN0009432
|
3476
|
24/05/2023
|
Account closed
|
223
|
KN1528002007_020923FTO_368766
|
1528002007NRG24030620230048125
|
7358729195
|
02/09/2023
|
KRISHNA
|
KRISHNA
|
1528002WL0003545
|
00652
|
PKGB0010577
|
2844
|
10/11/2023
|
No Such Account
|
224
|
KN1528002007_020923FTO_368766
|
1528002007NRG24030620230048126
|
7358729196
|
02/09/2023
|
KRISHNA
|
KRISHNA
|
1528002WL0003545
|
00652
|
PKGB0010577
|
3476
|
10/11/2023
|
No Such Account
|
225
|
KN1528002007_020923FTO_368766
|
1528002007NRG24030620230048127
|
7358729197
|
02/09/2023
|
KRISHNA
|
KRISHNA
|
1528002WL0003545
|
00652
|
PKGB0010577
|
2844
|
10/11/2023
|
No Such Account
|
226
|
KN1528002007_180423APB_FTO_20474
|
1528002007NRG24150420230006931
|
1746716941
|
18/04/2023
|
Prema
|
Prema
|
1528002007WL000466
|
00415
|
SBIN0009432
|
2844
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1528002007_180423APB_FTO_20474
|
1528002007NRG24150420230006933
|
1746716933
|
18/04/2023
|
KRISHNA
|
KRISHNA
|
1528002007WL000466
|
00415
|
SBIN0009432
|
2844
|
20/05/2023
|
Account closed
|
228
|
KN1528002007_170823APB_FTO_338302
|
1528002007NRG24170820230182503
|
4907880066
|
17/08/2023
|
KAVYA SHREE
|
KAVYA SHREE
|
1528002007WL011184
|
00415
|
SBIN0009432
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1528002007_200523APB_FTO_102266
|
1528002007NRG24200520230029438
|
1856533685
|
20/05/2023
|
KRISHNA
|
KRISHNA
|
1528002007WL002122
|
00415
|
SBIN0009432
|
2844
|
25/05/2023
|
Account closed
|
230
|
KN1528002007_310723APB_FTO_306826
|
1528002007NRG24280720230148627
|
4835030816
|
31/07/2023
|
SEETHAMMA
|
SEETHAMMA
|
1528002007WL009479
|
00415
|
SBIN0009432
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
KN1528002007_310723APB_FTO_306826
|
1528002007NRG24280720230148688
|
4835030799
|
31/07/2023
|
MANJULAMMA
|
MANJULAMMA
|
1528002007WL009483
|
00415
|
SBIN0009432
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1528002007_280723FTO_302592
|
1528002007NRG24280720230148696
|
4830421377
|
28/07/2023
|
kamapparaju
|
kamapparaju
|
1528002007WL009483
|
00415
|
SBIN0009432
|
2844
|
25/08/2023
|
No Such Account
|
233
|
KN1528002007_280723FTO_302592
|
1528002007NRG24280720230148702
|
4830421376
|
28/07/2023
|
Gopala
|
Gopala
|
1528002007WL009483
|
00415
|
SBIN0009432
|
2844
|
25/08/2023
|
No Such Account
|
234
|
KN1528002008_080923APB_FTO_381040
|
1528002008NRG24080920230217629
|
7353286797
|
08/09/2023
|
LALITHAMMA
|
LALITHAMMA
|
1528002008WL012995
|
00048
|
BKID0008463
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1528002008_120324APB_FTO_846808
|
1528002008NRG24110320240430100
|
3155774436
|
12/03/2024
|
SUMITHRAMMA
|
SUMITHRAMMA
|
1528002008WL026869
|
00652
|
PKGB0010577
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1528002008_110823APB_FTO_329538
|
1528002008NRG24110820230176248
|
4835053034
|
11/08/2023
|
NARAYANASWAMY H N
|
NARAYANASWAMY H N
|
1528002008WL010823
|
00415
|
SBIN0007908
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KN1528002008_110823APB_FTO_329538
|
1528002008NRG24110820230176282
|
4835052983
|
11/08/2023
|
GANGADHARA
|
GANGADHARA
|
1528002008WL010825
|
00078
|
CNRB0000487
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1528002008_120224APB_FTO_786706
|
1528002008NRG24120220240411242
|
2754980427
|
12/02/2024
|
RAMESHA
|
RAMESHA
|
1528002008WL025342
|
00415
|
SBIN0009432
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1528002008_270224APB_FTO_808517
|
1528002008NRG24250220240420535
|
2925668936
|
27/02/2024
|
RAMESHA
|
RAMESHA
|
1528002008WL026051
|
00415
|
SBIN0009432
|
2844
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KN1528002008_281223APB_FTO_668000
|
1528002008NRG24281220230375218
|
1785237207
|
28/12/2023
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1528002008WL022378
|
00415
|
SBIN0040082
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1528002008_290523APB_FTO_128661
|
1528002008NRG24290520230036626
|
1997151438
|
29/05/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002008WL002677
|
00048
|
BKID0008463
|
100
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
242
|
KN1528002008_300923APB_FTO_426602
|
1528002008NRG24300920230266591
|
7377947919
|
30/09/2023
|
GANGADHARA
|
GANGADHARA
|
1528002008WL015390
|
00078
|
CNRB0000487
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1528002008_310723APB_FTO_307319
|
1528002008NRG24310720230153326
|
4835486933
|
31/07/2023
|
NARAYANASWAMY H N
|
NARAYANASWAMY H N
|
1528002008WL009728
|
00415
|
SBIN0007908
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1528002008_310823APB_FTO_365435
|
1528002008NRG24310820230206268
|
7344158044
|
31/08/2023
|
LALITHAMMA
|
LALITHAMMA
|
1528002008WL012309
|
00048
|
BKID0008463
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KN1528002009_010923APB_FTO_367120
|
1528002009NRG24010920230207150
|
7344146528
|
01/09/2023
|
LALITHA K N
|
LALITHA K N
|
1528002009WL012346
|
00048
|
BKID0008463
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1528002009_010923APB_FTO_367120
|
1528002009NRG24010920230207180
|
7344146461
|
01/09/2023
|
BAIREGOWDA
|
BAIREGOWDA
|
1528002009WL012346
|
00468
|
UBIN0817082
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1528002009_040723APB_FTO_229536
|
1528002009NRG24040720230098202
|
3376445693
|
04/07/2023
|
BAIRAREDDY
|
BAIRAREDDY
|
1528002009WL006745
|
00468
|
UBIN0817082
|
4424
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1528002009_040723APB_FTO_229536
|
1528002009NRG24040720230098213
|
3376445676
|
04/07/2023
|
sriivas
|
sriivas
|
1528002009WL006745
|
00225
|
KARB0000164
|
4424
|
13/07/2023
|
Account closed
|
249
|
KN1528002009_110423APB_FTO_6528
|
1528002009NRG24110420230000891
|
1744975812
|
11/04/2023
|
SHABANA THAJ
|
SHABANA THAJ
|
1528002009WL000108
|
00468
|
UBIN0817082
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1528002009_110923APB_FTO_383515
|
1528002009NRG24110920230222303
|
7353285844
|
11/09/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002009WL013232
|
00468
|
UBIN0817082
|
4108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1528002009_110923APB_FTO_383515
|
1528002009NRG24110920230222378
|
7353285875
|
11/09/2023
|
SIDDAPPA DS
|
SIDDAPPA DS
|
1528002009WL013233
|
00078
|
CNRB0000487
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1528002009_120523APB_FTO_77202
|
1528002009NRG24120520230026865
|
1819768305
|
12/05/2023
|
SHABANA THAJ
|
SHABANA THAJ
|
1528002009WL001868
|
00468
|
UBIN0817082
|
1264
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1528002009_150923APB_FTO_396123
|
1528002009NRG24150920230239367
|
7358981621
|
15/09/2023
|
LALITHA K N
|
LALITHA K N
|
1528002009WL014077
|
00048
|
BKID0008463
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1528002009_160623APB_FTO_188352
|
1528002009NRG24160620230068783
|
2808661290
|
16/06/2023
|
SHABANA THAJ
|
SHABANA THAJ
|
1528002009WL004952
|
00468
|
UBIN0817082
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KN1528002009_160823APB_FTO_334778
|
1528002009NRG24160820230179557
|
4907882328
|
16/08/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002009WL011003
|
00468
|
UBIN0817082
|
4424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1528002009_160823APB_FTO_334778
|
1528002009NRG24160820230179559
|
4907882356
|
16/08/2023
|
S SHAILAJA KUMARI
|
S SHAILAJA KUMARI
|
1528002009WL011003
|
00078
|
CNRB0005640
|
4424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KN1528002009_181023APB_FTO_465546
|
1528002009NRG24181020230294070
|
8989382356
|
18/10/2023
|
BAIREGOWDA
|
BAIREGOWDA
|
1528002009WL016867
|
00468
|
UBIN0817082
|
4108
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1528002009_181023APB_FTO_465546
|
1528002009NRG24181020230294112
|
8989382299
|
18/10/2023
|
VENKATARAMANA
|
VENKATARAMANA
|
1528002009WL016867
|
00078
|
CNRB0000487
|
4108
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KN1528002009_181023APB_FTO_465546
|
1528002009NRG24181020230294193
|
8989382415
|
18/10/2023
|
Ramesh
|
Ramesh
|
1528002009WL016869
|
00468
|
UBIN0817082
|
4424
|
01/01/2024
|
Account closed
|
260
|
KN1528002009_200723APB_FTO_276446
|
1528002009NRG24200720230131056
|
4839589864
|
20/07/2023
|
Parvathamma
|
Parvathamma
|
1528002009WL008573
|
00652
|
PKGB0010597
|
4424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
KN1528002009_200923APB_FTO_403618
|
1528002009NRG24200920230244347
|
7375650227
|
20/09/2023
|
BAIREGOWDA
|
BAIREGOWDA
|
1528002009WL014342
|
00468
|
UBIN0817082
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1528002009_200923APB_FTO_403618
|
1528002009NRG24200920230244375
|
7375650302
|
20/09/2023
|
Deepa
|
Deepa
|
1528002009WL014342
|
00652
|
PKGB0010577
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1528002009_200923APB_FTO_403618
|
1528002009NRG24200920230244409
|
7375650206
|
20/09/2023
|
SUDHAKAR B
|
SUDHAKAR B
|
1528002009WL014342
|
00652
|
PKGB0010597
|
4424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
KN1528002009_280823APB_FTO_355983
|
1528002009NRG24280820230197350
|
7336777954
|
28/08/2023
|
LAKSHMINARASAMMA
|
LAKSHMINARASAMMA
|
1528002009WL011868
|
00468
|
UBIN0817082
|
4108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1528002009_290923APB_FTO_421376
|
1528002009NRG24290920230262765
|
7376589679
|
29/09/2023
|
BHAVITHA
|
BHAVITHA
|
1528002009WL015216
|
00415
|
SBIN0040082
|
4424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1528002010_020823APB_FTO_311918
|
1528002010NRG24020820230157270
|
4831093885
|
02/08/2023
|
Lakshminarayanamma
|
Lakshminarayanamma
|
1528002010WL009927
|
00652
|
PKGB0010597
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
KN1528002010_020823FTO_311906
|
1528002010NRG24020820230157278
|
4830405952
|
02/08/2023
|
Vasanth kumar P R
|
Vasanth kumar P R
|
1528002010WL009927
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
No Such Account
|
268
|
KN1528002010_020823FTO_311906
|
1528002010NRG24020820230157305
|
4830405953
|
02/08/2023
|
Gopala G K
|
Gopala G K
|
1528002010WL009927
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
No Such Account
|
269
|
KN1528002010_020823APB_FTO_311918
|
1528002010NRG24020820230157709
|
4831093936
|
02/08/2023
|
RAJANNA R
|
RAJANNA R
|
1528002010WL009936
|
00415
|
SBIN0007908
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1528002010_030723APB_FTO_227036
|
1528002010NRG24030720230095259
|
3325822301
|
03/07/2023
|
Nagamma
|
Nagamma
|
1528002010WL006603
|
00652
|
PKGB0010597
|
3160
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
KN1528002010_040823APB_FTO_315316
|
1528002010NRG24030820230159117
|
4831197257
|
04/08/2023
|
THANGAMMA
|
THANGAMMA
|
1528002010WL009994
|
00652
|
PKGB0010597
|
316
|
25/08/2023
|
Account closed
|
272
|
KN1528002010_040823APB_FTO_315316
|
1528002010NRG24030820230159158
|
4831197248
|
04/08/2023
|
Nanjundappa
|
Nanjundappa
|
1528002010WL009994
|
00045
|
BARB0DBDIBB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
KN1528002010_040823APB_FTO_315316
|
1528002010NRG24030820230159160
|
4831197234
|
04/08/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL009994
|
00652
|
PKGB0010597
|
2212
|
25/08/2023
|
Account closed
|
274
|
KN1528002010_081123APB_FTO_507842
|
1528002010NRG24081120230319419
|
8993344018
|
08/11/2023
|
Narayanappa
|
Narayanappa
|
1528002010WL018360
|
00652
|
PKGB0010597
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1528002010_081123APB_FTO_507842
|
1528002010NRG24081120230319436
|
8993344058
|
08/11/2023
|
Nanjundappa
|
Nanjundappa
|
1528002010WL018360
|
00045
|
BARB0DBDIBB
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
KN1528002010_081123APB_FTO_507842
|
1528002010NRG24081120230319437
|
8993344017
|
08/11/2023
|
Mudamma
|
Mudamma
|
1528002010WL018360
|
00652
|
PKGB0010597
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
KN1528002010_081123APB_FTO_507842
|
1528002010NRG24081120230319441
|
8993344022
|
08/11/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL018360
|
00652
|
PKGB0010577
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1528002010_100823FTO_326543
|
1528002010NRG24100820230171698
|
4834624573
|
10/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1528002010WL010595
|
00652
|
PKGB0010577
|
1896
|
25/08/2023
|
No Such Account
|
279
|
KN1528002010_151223APB_FTO_615946
|
1528002010NRG24131220230359485
|
1679190373
|
15/12/2023
|
Narayanappa
|
Narayanappa
|
1528002010WL021328
|
00652
|
PKGB0010597
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1528002010_151223APB_FTO_615946
|
1528002010NRG24131220230359506
|
1679190406
|
15/12/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL021328
|
00652
|
PKGB0010577
|
1264
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1528002010_180823APB_FTO_340191
|
1528002010NRG24180820230183528
|
4911168158
|
18/08/2023
|
Nanjundappa
|
Nanjundappa
|
1528002010WL011225
|
00045
|
BARB0DBDIBB
|
1580
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
KN1528002010_180823APB_FTO_340191
|
1528002010NRG24180820230183530
|
4911168124
|
18/08/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL011225
|
00652
|
PKGB0010597
|
1580
|
28/08/2023
|
Account closed
|
283
|
KN1528002010_210723APB_FTO_281086
|
1528002010NRG24200720230130296
|
4835444170
|
21/07/2023
|
Lakshminarayanamma
|
Lakshminarayanamma
|
1528002010WL008549
|
00652
|
PKGB0010597
|
316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
KN1528002010_210723FTO_281122
|
1528002010NRG24200720230130301
|
4834612541
|
21/07/2023
|
Vasanth kumar P R
|
Vasanth kumar P R
|
1528002010WL008549
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
No Such Account
|
285
|
KN1528002010_210723FTO_281122
|
1528002010NRG24200720230130327
|
4834612542
|
21/07/2023
|
Gopala G K
|
Gopala G K
|
1528002010WL008549
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
No Such Account
|
286
|
KN1528002010_201123FTO_531717
|
1528002010NRG24201120230333889
|
8990040565
|
20/11/2023
|
Venu
|
Venu
|
1528002010WL019437
|
00168
|
ICIC0001415
|
1264
|
01/01/2024
|
Account closed
|
287
|
KN1528002010_201123APB_FTO_531712
|
1528002010NRG24201120230333904
|
9010981695
|
20/11/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528002010WL019437
|
00652
|
PKGB0010597
|
1264
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
KN1528002010_261023APB_FTO_482504
|
1528002010NRG24261020230305270
|
8989083941
|
26/10/2023
|
Nanjundappa
|
Nanjundappa
|
1528002010WL017491
|
00045
|
BARB0DBDIBB
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
KN1528002010_261023APB_FTO_482504
|
1528002010NRG24261020230305271
|
8989083900
|
26/10/2023
|
Mudamma
|
Mudamma
|
1528002010WL017491
|
00652
|
PKGB0010597
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
KN1528002010_261023APB_FTO_482504
|
1528002010NRG24261020230305277
|
8989083922
|
26/10/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL017491
|
00652
|
PKGB0010577
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1528002010_281123APB_FTO_544191
|
1528002010NRG24281120230339895
|
9010777249
|
28/11/2023
|
Gangareddy
|
Gangareddy
|
1528002010WL019886
|
00652
|
PKGB0010597
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KN1528002010_281123FTO_544177
|
1528002010NRG24281120230339913
|
9008020408
|
28/11/2023
|
Venu
|
Venu
|
1528002010WL019886
|
00168
|
ICIC0001415
|
2212
|
01/01/2024
|
Account closed
|
293
|
KN1528002010_281123APB_FTO_544191
|
1528002010NRG24281120230339928
|
9010777326
|
28/11/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528002010WL019886
|
00652
|
PKGB0010597
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
KN1528002010_281123APB_FTO_544191
|
1528002010NRG24281120230339958
|
9010777310
|
28/11/2023
|
Nanjundappa
|
Nanjundappa
|
1528002010WL019886
|
00045
|
BARB0DBDIBB
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
KN1528002010_281123APB_FTO_544191
|
1528002010NRG24281120230339963
|
9010777250
|
28/11/2023
|
GANGARAJU
|
GANGARAJU
|
1528002010WL019886
|
00652
|
PKGB0010577
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1528002011_010923FTO_366732
|
1528002011NRG24010920230206976
|
7358726489
|
01/09/2023
|
Ashok
|
Ashok
|
1528002011WL012335
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
297
|
KN1528002011_060923APB_FTO_375816
|
1528002011NRG24060920230213677
|
7345397247
|
06/09/2023
|
LOKESH A J
|
LOKESH A J
|
1528002011WL012720
|
00078
|
CNRB0000487
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1528002011_080523APB_FTO_69307
|
1528002011NRG24080520230023501
|
1817625776
|
08/05/2023
|
BYAMMA
|
BYAMMA
|
1528002011WL001658
|
00078
|
CNRB0000487
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1528002011_100823APB_FTO_327045
|
1528002011NRG24100820230173257
|
4831664673
|
10/08/2023
|
VENKATESHMMA
|
VENKATESHMMA
|
1528002011WL010656
|
00045
|
BARB0DBDIBB
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
KN1528002011_100823FTO_327042
|
1528002011NRG24100820230173278
|
4831305895
|
10/08/2023
|
NARAYANAMMA
|
NARAYANAMMA
|
1528002011WL010657
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
No Such Account
|
301
|
KN1528002011_100823APB_FTO_327045
|
1528002011NRG24100820230173312
|
4831664606
|
10/08/2023
|
MUNIKRISHNAPPA
|
MUNIKRISHNAPPA
|
1528002011WL010660
|
00078
|
CNRB0000487
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1528002011_101023APB_FTO_446113
|
1528002011NRG24101020230279320
|
7901589024
|
10/10/2023
|
ERAPPA
|
ERAPPA
|
1528002011WL015997
|
00652
|
PKGB0010597
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
KN1528002011_101023FTO_446111
|
1528002011NRG24101020230279343
|
7902164635
|
10/10/2023
|
PRASHANTH
|
PRASHANTH
|
1528002011WL015997
|
00652
|
PKGB0010577
|
2212
|
22/11/2023
|
No Such Account
|
304
|
KN1528002011_110723APB_FTO_249564
|
1528002011NRG24110720230109336
|
3629713490
|
11/07/2023
|
RAVIKUMAR A
|
RAVIKUMAR A
|
1528002011WL007339
|
00078
|
CNRB0000487
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1528002011_140723APB_FTO_260241
|
1528002011NRG24140720230120194
|
4835343126
|
14/07/2023
|
VENKATESHMMA
|
VENKATESHMMA
|
1528002011WL007936
|
00045
|
BARB0DBDIBB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
KN1528002011_140923APB_FTO_392529
|
1528002011NRG24140920230235070
|
7358982686
|
14/09/2023
|
LOKESH A J
|
LOKESH A J
|
1528002011WL013891
|
00078
|
CNRB0000487
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1528002011_150523APB_FTO_82415
|
1528002011NRG24150520230027469
|
1819041982
|
15/05/2023
|
BYAMMA
|
BYAMMA
|
1528002011WL001939
|
00078
|
CNRB0000487
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1528002011_181223FTO_625444
|
1528002011NRG24181220230365432
|
1672529823
|
18/12/2023
|
Ashok
|
Ashok
|
1528002011WL021736
|
00652
|
PKGB0010577
|
2528
|
12/03/2024
|
No Such Account
|
309
|
KN1528002011_261023FTO_481397
|
1528002011NRG24211020230299188
|
8989014273
|
26/10/2023
|
PRASHANTH
|
PRASHANTH
|
1528002011WL017179
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
No Such Account
|
310
|
KN1528002011_220923FTO_410181
|
1528002011NRG24220920230251460
|
7369669957
|
22/09/2023
|
Ashok
|
Ashok
|
1528002011WL014680
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
No Such Account
|
311
|
KN1528002011_240423FTO_33410
|
1528002011NRG24240420230014255
|
1746391177
|
24/04/2023
|
BHAVANI D
|
BHAVANI D
|
1528002011WL000989
|
00045
|
BARB0DBADAV
|
316
|
20/05/2023
|
Account closed
|
312
|
KN1528002011_250723APB_FTO_292279
|
1528002011NRG24250720230138456
|
4837865796
|
25/07/2023
|
VENKATESHMMA
|
VENKATESHMMA
|
1528002011WL009004
|
00045
|
BARB0DBDIBB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
KN1528002011_250823APB_FTO_352184
|
1528002011NRG24250820230194345
|
5078928332
|
25/08/2023
|
MUNIKRISHNAPPA
|
MUNIKRISHNAPPA
|
1528002011WL011760
|
00078
|
CNRB0000487
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1528002011_250923APB_FTO_414359
|
1528002011NRG24250920230255140
|
7375798838
|
25/09/2023
|
ERAPPA
|
ERAPPA
|
1528002011WL014827
|
00652
|
PKGB0010597
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
KN1528002011_260423APB_FTO_40403
|
1528002011NRG24260420230016605
|
1746554063
|
26/04/2023
|
NAGAPPA
|
NAGAPPA
|
1528002011WL001149
|
00078
|
CNRB0000487
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1528002011_280823APB_FTO_356508
|
1528002011NRG24280820230196717
|
7336758009
|
28/08/2023
|
LOKESH A J
|
LOKESH A J
|
1528002011WL011847
|
00078
|
CNRB0000487
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1528002013_021223APB_FTO_555259
|
1528002013NRG24021220230348033
|
8995970328
|
02/12/2023
|
A RAMACHANDRA
|
A RAMACHANDRA
|
1528002013WL020396
|
00078
|
CNRB0005640
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1528002013_040923APB_FTO_370665
|
1528002013NRG24040920230209616
|
7359487321
|
04/09/2023
|
A RAMACHANDRA
|
A RAMACHANDRA
|
1528002013WL012497
|
00078
|
CNRB0005640
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1528002013_081123APB_FTO_507342
|
1528002013NRG24081120230319008
|
8991213252
|
08/11/2023
|
K T NARAYANASWAMY
|
K T NARAYANASWAMY
|
1528002013WL018325
|
00152
|
HDFC0002583
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1528002013_091023APB_FTO_443069
|
1528002013NRG24091020230277954
|
7907663962
|
09/10/2023
|
K T NARAYANASWAMY
|
K T NARAYANASWAMY
|
1528002013WL015913
|
00152
|
HDFC0002583
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1528002013_130324APB_FTO_849836
|
1528002013NRG24130320240432858
|
3155765992
|
13/03/2024
|
THIMMARAYAPPA
|
THIMMARAYAPPA
|
1528002013WL027085
|
00522
|
CNRB000PGB1
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1528002013_140623APB_FTO_181611
|
1528002013NRG24140620230065442
|
2814013127
|
14/06/2023
|
RAMANAMMA N
|
RAMANAMMA N
|
1528002013WL004741
|
00152
|
HDFC0002583
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1528002013_190823APB_FTO_341517
|
1528002013NRG24190820230184992
|
4911387166
|
19/08/2023
|
MURALI M
|
MURALI M
|
1528002013WL011288
|
00225
|
KARB0000164
|
3160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1528002013_210923APB_FTO_407340
|
1528002013NRG24210920230248565
|
7377311404
|
21/09/2023
|
A RAMACHANDRA
|
A RAMACHANDRA
|
1528002013WL014518
|
00078
|
CNRB0005640
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1528002013_261023APB_FTO_481632
|
1528002013NRG24261020230304025
|
8989469314
|
26/10/2023
|
K T NARAYANASWAMY
|
K T NARAYANASWAMY
|
1528002013WL017420
|
00152
|
HDFC0002583
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1528002013_261223APB_FTO_662221
|
1528002013NRG24261220230371749
|
1548806197
|
26/12/2023
|
A RAMACHANDRA
|
A RAMACHANDRA
|
1528002013WL022147
|
00078
|
CNRB0005640
|
3160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1528002014_020823FTO_311194
|
1528002014NRG24020820230156796
|
4831316465
|
02/08/2023
|
Akkayamma
|
Akkayamma
|
1528002014WL009906
|
00652
|
PKGB0010577
|
948
|
25/08/2023
|
No Such Account
|
328
|
KN1528002014_020823APB_FTO_311199
|
1528002014NRG24020820230156820
|
4827297313
|
02/08/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1528002014WL009906
|
00652
|
PKGB0010730
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
KN1528002014_020823FTO_311194
|
1528002014NRG24020820230156836
|
4831316466
|
02/08/2023
|
Chikka thimmarayappa
|
Chikka thimmarayappa
|
1528002014WL009906
|
00652
|
PKGB0010577
|
2844
|
25/08/2023
|
No Such Account
|
330
|
KN1528002014_031023APB_FTO_429388
|
1528002014NRG24031020230268554
|
7344414254
|
03/10/2023
|
BHARATH
|
BHARATH
|
1528002014WL015456
|
00415
|
SBIN0040086
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
KN1528002014_040723FTO_228973
|
1528002014NRG24040720230097753
|
3373375990
|
04/07/2023
|
Akkayamma
|
Akkayamma
|
1528002014WL006709
|
00652
|
PKGB0010577
|
2528
|
13/07/2023
|
No Such Account
|
332
|
KN1528002014_070923FTO_377562
|
1528002014NRG24070920230214597
|
7340701704
|
07/09/2023
|
BALARAJU V N
|
BALARAJU V N
|
1528002014WL012777
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
333
|
KN1528002014_081223APB_FTO_572634
|
1528002014NRG24081220230354451
|
1085043873
|
08/12/2023
|
PRAMILA J R
|
PRAMILA J R
|
1528002014WL020963
|
00048
|
BKID0008463
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1528002014_081223APB_FTO_572634
|
1528002014NRG24081220230354494
|
1085043814
|
08/12/2023
|
Kiran M
|
Kiran M
|
1528002014WL020965
|
00045
|
BARB0CHICKB
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1528002014_081223APB_FTO_572634
|
1528002014NRG24081220230354495
|
1085043891
|
08/12/2023
|
ANITHA
|
ANITHA
|
1528002014WL020966
|
00045
|
BARB0CHICKB
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1528002014_081223APB_FTO_572634
|
1528002014NRG24081220230354502
|
1085043801
|
08/12/2023
|
Ramachari
|
Ramachari
|
1528002014WL020967
|
00045
|
BARB0CHICKB
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1528002014_140723FTO_259531
|
1528002014NRG24140720230118311
|
3601600863
|
14/07/2023
|
Akkayamma
|
Akkayamma
|
1528002014WL007838
|
00652
|
PKGB0010577
|
2528
|
20/07/2023
|
No Such Account
|
338
|
KN1528002014_140923APB_FTO_392492
|
1528002014NRG24140920230235002
|
7375681733
|
14/09/2023
|
BHARATH
|
BHARATH
|
1528002014WL013886
|
00415
|
SBIN0040086
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
KN1528002014_180423FTO_20335
|
1528002014NRG24180420230008330
|
1746419125
|
18/04/2023
|
Chikka thimmarayappa
|
Chikka thimmarayappa
|
1528002014WL000565
|
00078
|
CNRB0005640
|
2528
|
20/05/2023
|
No Such Account
|
340
|
KN1528002014_220923FTO_409445
|
1528002014NRG24220920230250263
|
7369671473
|
22/09/2023
|
BALARAJU V N
|
BALARAJU V N
|
1528002014WL014608
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
341
|
KN1528002014_220923FTO_409445
|
1528002014NRG24220920230250310
|
7369671476
|
22/09/2023
|
Akkayamma
|
Akkayamma
|
1528002014WL014609
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
342
|
KN1528002014_221223APB_FTO_656336
|
1528002014NRG24221220230370019
|
1656734303
|
22/12/2023
|
Sridhar P D
|
Sridhar P D
|
1528002014WL022022
|
00048
|
BKID0008463
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1528002014_221223APB_FTO_656336
|
1528002014NRG24221220230370040
|
1656734304
|
22/12/2023
|
PRAMILA J R
|
PRAMILA J R
|
1528002014WL022026
|
00048
|
BKID0008463
|
1896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1528002014_290523APB_FTO_129245
|
1528002014NRG24290520230036751
|
2017749526
|
29/05/2023
|
ANAPOORNA
|
ANAPOORNA
|
1528002014WL002688
|
00078
|
CNRB0000487
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1528002014_290523FTO_129135
|
1528002014NRG24290520230036877
|
2017471934
|
29/05/2023
|
Akkayamma
|
Akkayamma
|
1528002014WL002695
|
00522
|
CNRB000PGB1
|
2212
|
01/06/2023
|
No Such Account
|
346
|
KN1528002014_291123APB_FTO_546545
|
1528002014NRG24291120230342376
|
9007912230
|
29/11/2023
|
Kiran M
|
Kiran M
|
1528002014WL020020
|
00045
|
BARB0CHICKB
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
KN1528002015_090623APB_FTO_169175
|
1528002015NRG24090620230055319
|
2621967345
|
09/06/2023
|
MANJUNATHA
|
MANJUNATHA
|
1528002015WL004084
|
00078
|
CNRB0000487
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1528002015_100423APB_FTO_4080
|
1528002015NRG24100420230000086
|
1745038464
|
10/04/2023
|
GANGAMMA
|
GANGAMMA
|
1528002015WL000012
|
00415
|
SBIN0040776
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1528002015_100723APB_FTO_244753
|
1528002015NRG24100720230104755
|
3629609523
|
10/07/2023
|
MANJUNATHA
|
MANJUNATHA
|
1528002015WL007117
|
00078
|
CNRB0000487
|
2528
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1528002015_280423APB_FTO_46385
|
1528002015NRG24280420230018728
|
1748981041
|
28/04/2023
|
GANGAMMA
|
GANGAMMA
|
1528002015WL001281
|
00415
|
SBIN0040776
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1528002015_310523APB_FTO_140155
|
1528002015NRG24310520230040367
|
2084009896
|
31/05/2023
|
Anand
|
Anand
|
1528002015WL002908
|
00078
|
CNRB0005640
|
316
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1528002015_310523APB_FTO_140155
|
1528002015NRG24310520230040390
|
2084009921
|
31/05/2023
|
Ajay M R
|
Ajay M R
|
1528002015WL002909
|
00045
|
BARB0VJMUDD
|
316
|
03/06/2023
|
Account closed
|
353
|
KN1528002017_041023APB_FTO_431559
|
1528002017NRG24041020230270856
|
7375751539
|
04/10/2023
|
Savithramma
|
Savithramma
|
1528002017WL015574
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1528002017_041023FTO_431543
|
1528002017NRG24041020230270864
|
7369674227
|
04/10/2023
|
HARISHA T
|
HARISHA T
|
1528002017WL015574
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
No Such Account
|
355
|
KN1528002017_100823APB_FTO_325568
|
1528002017NRG24100820230170872
|
4831129632
|
10/08/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1528002017WL010553
|
00652
|
PKGB0010577
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1528002017_101123APB_FTO_513483
|
1528002017NRG24101120230322061
|
8991387358
|
10/11/2023
|
Savithramma
|
Savithramma
|
1528002017WL018551
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1528002017_111023APB_FTO_449149
|
1528002017NRG24111020230282029
|
8989497746
|
11/10/2023
|
pallavi N
|
pallavi N
|
1528002017WL016186
|
00652
|
PKGB0010577
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1528002017_111023APB_FTO_449149
|
1528002017NRG24111020230282102
|
8989497744
|
11/10/2023
|
Savithramma
|
Savithramma
|
1528002017WL016189
|
00652
|
PKGB0010577
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KN1528002017_111023FTO_449116
|
1528002017NRG24111020230282108
|
8988976363
|
11/10/2023
|
HARISHA T
|
HARISHA T
|
1528002017WL016189
|
00652
|
PKGB0010577
|
2212
|
01/01/2024
|
No Such Account
|
360
|
KN1528002017_120923APB_FTO_386779
|
1528002017NRG24120920230227151
|
7345532220
|
12/09/2023
|
pallavi N
|
pallavi N
|
1528002017WL013481
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1528002017_120923APB_FTO_386779
|
1528002017NRG24120920230227542
|
7345532219
|
12/09/2023
|
Savithramma
|
Savithramma
|
1528002017WL013497
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1528002017_120923FTO_386746
|
1528002017NRG24120920230227551
|
7344331063
|
12/09/2023
|
HARISHA T
|
HARISHA T
|
1528002017WL013497
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
No Such Account
|
363
|
KN1528002017_120923APB_FTO_386779
|
1528002017NRG24120920230227664
|
7345532217
|
12/09/2023
|
Gangadhara G C
|
Gangadhara G C
|
1528002017WL013499
|
00048
|
BKID0008463
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KN1528002017_120923APB_FTO_386779
|
1528002017NRG24120920230227671
|
7345532162
|
12/09/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528002017WL013499
|
00652
|
PKGB0010577
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KN1528002017_131223APB_FTO_609172
|
1528002017NRG24131220230359299
|
1154551482
|
13/12/2023
|
pallavi N
|
pallavi N
|
1528002017WL021314
|
00652
|
PKGB0010577
|
1896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1528002017_140723APB_FTO_259985
|
1528002017NRG24140720230119327
|
4837676133
|
14/07/2023
|
NALINA
|
NALINA
|
1528002017WL007884
|
00078
|
CNRB0004447
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1528002017_140723APB_FTO_259985
|
1528002017NRG24140720230119363
|
4837676179
|
14/07/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1528002017WL007886
|
00652
|
PKGB0010577
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1528002017_200523APB_FTO_101859
|
1528002017NRG24200520230029401
|
1904791067
|
20/05/2023
|
ANJINAMMA
|
ANJINAMMA
|
1528002017WL002120
|
00078
|
CNRB0004447
|
316
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1528002017_210923APB_FTO_407804
|
1528002017NRG24210920230248796
|
7367545389
|
21/09/2023
|
Narayanaswamy
|
Narayanaswamy
|
1528002017WL014524
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1528002017_210923APB_FTO_407804
|
1528002017NRG24210920230248856
|
7367545487
|
21/09/2023
|
Savithramma
|
Savithramma
|
1528002017WL014527
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1528002017_210923FTO_407777
|
1528002017NRG24210920230248865
|
7369670783
|
21/09/2023
|
HARISHA T
|
HARISHA T
|
1528002017WL014527
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
No Such Account
|
372
|
KN1528002017_210923APB_FTO_407804
|
1528002017NRG24210920230248896
|
7367545517
|
21/09/2023
|
T M Narayana swamy
|
T M Narayana swamy
|
1528002017WL014528
|
00415
|
SBIN0007908
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1528002017_230623APB_FTO_205934
|
1528002017NRG24230620230079081
|
2866086245
|
23/06/2023
|
Gangamma
|
Gangamma
|
1528002017WL005619
|
00652
|
PKGB0010577
|
316
|
30/06/2023
|
Account closed
|
374
|
KN1528002017_230623APB_FTO_205934
|
1528002017NRG24230620230079101
|
2866086231
|
23/06/2023
|
KRISHNAPPA G N
|
KRISHNAPPA G N
|
1528002017WL005619
|
00078
|
CNRB0000487
|
316
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
KN1528002017_291123APB_FTO_547103
|
1528002017NRG24281120230339981
|
8995921864
|
29/11/2023
|
UDAYA KUMAR K M
|
UDAYA KUMAR K M
|
1528002017WL019887
|
00415
|
SBIN0040082
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1528002017_300623APB_FTO_219767
|
1528002017NRG24300620230088605
|
3375559275
|
30/06/2023
|
NALINA
|
NALINA
|
1528002017WL006167
|
00078
|
CNRB0004447
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1528002017_311023APB_FTO_492740
|
1528002017NRG24301020230308731
|
8989351087
|
31/10/2023
|
Savithramma
|
Savithramma
|
1528002017WL017728
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1528002017_311023FTO_492727
|
1528002017NRG24301020230308738
|
8992934474
|
31/10/2023
|
HARISHA T
|
HARISHA T
|
1528002017WL017728
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
No Such Account
|
379
|
KN1528002017_310823APB_FTO_364391
|
1528002017NRG24310820230205652
|
7344144435
|
31/08/2023
|
pallavi N
|
pallavi N
|
1528002017WL012269
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1528002018_040723APB_FTO_229022
|
1528002018NRG24030720230095741
|
3376431476
|
04/07/2023
|
SHYLLA
|
SHYLLA
|
1528002018WL006637
|
00045
|
BARB0CHICKB
|
316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1528002018_070823APB_FTO_319378
|
1528002018NRG24070820230165576
|
4827332798
|
07/08/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528002018WL010282
|
00045
|
BARB0CHICKB
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KN1528002018_090823APB_FTO_323810
|
1528002018NRG24090820230169560
|
4831486949
|
09/08/2023
|
CHIKKANARAYANAPPA
|
CHIKKANARAYANAPPA
|
1528002018WL010473
|
00078
|
CNRB0006273
|
2528
|
25/08/2023
|
A/c Blocked or Frozen
|
383
|
KN1528002018_090823APB_FTO_323810
|
1528002018NRG24090820230169564
|
4831486943
|
09/08/2023
|
HANUMAPPA Y
|
HANUMAPPA Y
|
1528002018WL010473
|
00045
|
BARB0CHICKB
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1528002018_121023FTO_453647
|
1528002018NRG24101020230279237
|
7909688551
|
12/10/2023
|
MOHAN N
|
MOHAN N
|
1528002018WL015994
|
00078
|
CNRB0000434
|
1896
|
22/11/2023
|
No Such Account
|
385
|
KN1528002018_101123APB_FTO_513908
|
1528002018NRG24101120230321704
|
8993111428
|
10/11/2023
|
MUNIYAPPA
|
MUNIYAPPA
|
1528002018WL018534
|
00078
|
CNRB0000487
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KN1528002018_110923APB_FTO_383610
|
1528002018NRG24110920230221726
|
7345476550
|
11/09/2023
|
HANUMAPPA Y
|
HANUMAPPA Y
|
1528002018WL013197
|
00045
|
BARB0CHICKB
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KN1528002018_110923APB_FTO_383610
|
1528002018NRG24110920230221838
|
7345476571
|
11/09/2023
|
NARAYANAPPA
|
NARAYANAPPA
|
1528002018WL013203
|
00045
|
BARB0CHICKB
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1528002018_120723APB_FTO_252514
|
1528002018NRG24120720230113282
|
3550965445
|
12/07/2023
|
HANUMAPPA Y
|
HANUMAPPA Y
|
1528002018WL007526
|
00045
|
BARB0CHICKB
|
316
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KN1528002018_180823APB_FTO_340611
|
1528002018NRG24180820230183733
|
4910499336
|
18/08/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528002018WL011233
|
00045
|
BARB0CHICKB
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1528002018_251023FTO_479309
|
1528002018NRG24191020230295373
|
8989012909
|
25/10/2023
|
MOHAN N
|
MOHAN N
|
1528002018WL016964
|
00078
|
CNRB0000434
|
2528
|
01/01/2024
|
No Such Account
|
391
|
KN1528002018_240723APB_FTO_289511
|
1528002018NRG24240720230136155
|
4834811083
|
24/07/2023
|
MANJUNATHA K N
|
MANJUNATHA K N
|
1528002018WL008885
|
00045
|
BARB0CHICKB
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1528002018_240723APB_FTO_289511
|
1528002018NRG24240720230136189
|
4834811076
|
24/07/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528002018WL008885
|
00045
|
BARB0CHICKB
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1528002018_240723APB_FTO_289511
|
1528002018NRG24240720230136190
|
4834811112
|
24/07/2023
|
CHIKKANARAYANAPPA
|
CHIKKANARAYANAPPA
|
1528002018WL008885
|
00078
|
CNRB0006273
|
1580
|
25/08/2023
|
A/c Blocked or Frozen
|
394
|
KN1528002019_041223FTO_557502
|
1528002019NRG24021220230347906
|
1104007778
|
04/12/2023
|
SHYLA
|
SHYLA
|
1528002019WL020385
|
00652
|
PKGB0010577
|
4740
|
29/02/2024
|
No Such Account
|
395
|
KN1528002019_090224APB_FTO_765582
|
1528002019NRG24090220240409249
|
2754374065
|
09/02/2024
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1528002019WL025177
|
00652
|
PKGB0010577
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1528002019_110124APB_FTO_691241
|
1528002019NRG24110120240386247
|
1789092563
|
11/01/2024
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1528002019WL023312
|
00652
|
PKGB0010577
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1528002019_180124APB_FTO_701633
|
1528002019NRG24180120240392598
|
2142355085
|
18/01/2024
|
VENKATARATHNAMMA
|
VENKATARATHNAMMA
|
1528002019WL023842
|
00652
|
PKGB0012376
|
3792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1528002019_230523APB_FTO_107833
|
1528002019NRG24230520230030761
|
1998585768
|
23/05/2023
|
MUNIYAMMA
|
MUNIYAMMA
|
1528002019WL002297
|
00078
|
CNRB0000487
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1528002019_240124APB_FTO_711148
|
1528002019NRG24240120240397327
|
2151555136
|
24/01/2024
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1528002019WL024249
|
00652
|
PKGB0010577
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1528002019_260723APB_FTO_296189
|
1528002019NRG24260720230142630
|
4830993567
|
26/07/2023
|
Byregowda
|
Byregowda
|
1528002019WL009161
|
00078
|
CNRB0003946
|
4740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1528002020_041023APB_FTO_431485
|
1528002020NRG24041020230270714
|
7359214220
|
04/10/2023
|
NARASAMMA
|
NARASAMMA
|
1528002020WL015558
|
00078
|
CNRB0003946
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1528002020_041023APB_FTO_431485
|
1528002020NRG24041020230270719
|
7359214212
|
04/10/2023
|
PADMAVATHAMMA
|
PADMAVATHAMMA
|
1528002020WL015558
|
00078
|
CNRB0000487
|
4108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1528002020_080923APB_FTO_378865
|
1528002020NRG24070920230214692
|
7340621745
|
08/09/2023
|
Nandini
|
Nandini
|
1528002020WL012789
|
00652
|
PKGB0010577
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KN1528002020_080823APB_FTO_321640
|
1528002020NRG24080820230166838
|
4827208196
|
08/08/2023
|
Lakshmipathi
|
Lakshmipathi
|
1528002020WL010347
|
00078
|
CNRB0003946
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1528002020_120623APB_FTO_174245
|
1528002020NRG24120620230061150
|
2814421541
|
12/06/2023
|
Ramanna
|
Ramanna
|
1528002020WL004476
|
00078
|
CNRB0003946
|
1896
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KN1528002020_181023FTO_464073
|
1528002020NRG24171020230292574
|
8989024184
|
18/10/2023
|
Manjula
|
Manjula
|
1528002020WL016782
|
00078
|
CNRB0003946
|
2528
|
01/01/2024
|
Account closed
|
407
|
KN1528002020_190423FTO_23847
|
1528002020NRG24190420230009444
|
1746431845
|
19/04/2023
|
NARASAMMA
|
NARASAMMA
|
1528002020WL000637
|
00045
|
BARB0VJMUDD
|
2528
|
20/05/2023
|
Account closed
|
408
|
KN1528002020_200723APB_FTO_274914
|
1528002020NRG24190720230127970
|
4837908915
|
20/07/2023
|
K M GOPALA
|
K M GOPALA
|
1528002020WL008407
|
00652
|
PKGB0010577
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1528002020_200723FTO_274872
|
1528002020NRG24190720230127993
|
4830409122
|
20/07/2023
|
rathnamma
|
rathnamma
|
1528002020WL008407
|
00078
|
CNRB0003946
|
2841
|
25/08/2023
|
Account closed
|
410
|
KN1528002020_251023FTO_479261
|
1528002020NRG24211020230298529
|
8989016389
|
25/10/2023
|
Munithayamma
|
Munithayamma
|
1528002020WL017162
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
No Such Account
|
411
|
KN1528002020_241123FTO_539511
|
1528002020NRG24241120230336604
|
9010659086
|
24/11/2023
|
Munithayamma
|
Munithayamma
|
1528002020WL019668
|
00652
|
PKGB0010577
|
2844
|
01/01/2024
|
No Such Account
|
412
|
KN1528002020_241123APB_FTO_539518
|
1528002020NRG24241120230336612
|
9007875848
|
24/11/2023
|
PADMAVATHAMMA
|
PADMAVATHAMMA
|
1528002020WL019668
|
00078
|
CNRB0000487
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KN1528002020_270723APB_FTO_299046
|
1528002020NRG24270720230144840
|
4835312708
|
27/07/2023
|
sarojamma
|
sarojamma
|
1528002020WL009244
|
00078
|
CNRB0003946
|
4740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KN1528002020_301223FTO_672221
|
1528002020NRG24281220230375472
|
1787942617
|
30/12/2023
|
Munithayamma
|
Munithayamma
|
1528002020WL022395
|
00652
|
PKGB0010577
|
1580
|
14/03/2024
|
No Such Account
|
415
|
KN1528002020_301023FTO_488905
|
1528002020NRG24301020230308531
|
8992934954
|
30/10/2023
|
Manjula
|
Manjula
|
1528002020WL017713
|
00078
|
CNRB0003946
|
2528
|
01/01/2024
|
Account closed
|
416
|
KN1528002021_030623APB_FTO_152967
|
1528002021NRG24010620230044464
|
2312162259
|
03/06/2023
|
H P Mohan Babu
|
H P Mohan Babu
|
1528002021WL003303
|
00078
|
CNRB0003946
|
2844
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1528002021_030623FTO_152950
|
1528002021NRG24010620230044469
|
2313964524
|
03/06/2023
|
N J Mahesh
|
N J Mahesh
|
1528002021WL003303
|
00078
|
CNRB0003946
|
2844
|
08/06/2023
|
Account closed
|
418
|
KN1528002021_060623APB_FTO_160305
|
1528002021NRG24060620230050602
|
2566718929
|
06/06/2023
|
Muniraju
|
Muniraju
|
1528002021WL003764
|
00078
|
CNRB0003946
|
2844
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1528002021_110723APB_FTO_249678
|
1528002021NRG24110720230109695
|
3509453836
|
11/07/2023
|
H P VenkateGowda
|
H P VenkateGowda
|
1528002021WL007360
|
00078
|
CNRB0003946
|
2781
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1528002021_130923APB_FTO_389004
|
1528002021NRG24130920230230744
|
7345532021
|
13/09/2023
|
Suresh N V
|
Suresh N V
|
1528002021WL013659
|
00078
|
CNRB0003946
|
3476
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1528002021_140823APB_FTO_332351
|
1528002021NRG24140820230177765
|
4834947828
|
14/08/2023
|
N V RADHAMMA
|
N V RADHAMMA
|
1528002021WL010938
|
00078
|
CNRB0003946
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1528002021_261023FTO_483077
|
1528002021NRG24261020230306122
|
8995634926
|
26/10/2023
|
N J Mahesh
|
N J Mahesh
|
1528002021WL017531
|
00652
|
PKGB0010577
|
2528
|
01/01/2024
|
No Such Account
|
423
|
KN1528002021_261023APB_FTO_483105
|
1528002021NRG24261020230306141
|
8990328179
|
26/10/2023
|
Parvathamma
|
Parvathamma
|
1528002021WL017531
|
00078
|
CNRB0003946
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
KN1528002021_270623APB_FTO_212033
|
1528002021NRG24270620230084124
|
3064796933
|
27/06/2023
|
H P VenkateGowda
|
H P VenkateGowda
|
1528002021WL005927
|
00078
|
CNRB0003946
|
1896
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1528002021_281123FTO_545636
|
1528002021NRG24281120230341986
|
9000862907
|
28/11/2023
|
N J Mahesh
|
N J Mahesh
|
1528002021WL019986
|
00652
|
PKGB0010577
|
3476
|
01/01/2024
|
No Such Account
|
426
|
KN1528002021_281123APB_FTO_545665
|
1528002021NRG24281120230341995
|
9005256971
|
28/11/2023
|
Parvathamma
|
Parvathamma
|
1528002021WL019986
|
00078
|
CNRB0003946
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
KN1528002021_290823APB_FTO_357340
|
1528002021NRG24290820230199060
|
7336793619
|
29/08/2023
|
Suresh N V
|
Suresh N V
|
1528002021WL011958
|
00078
|
CNRB0003946
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KN1528002021_300923FTO_426010
|
1528002021NRG24300920230265711
|
7344342213
|
30/09/2023
|
N J Mahesh
|
N J Mahesh
|
1528002021WL015355
|
00652
|
PKGB0010577
|
2528
|
10/11/2023
|
No Such Account
|
429
|
KN1528002021_300923APB_FTO_426063
|
1528002021NRG24300920230265715
|
7352139607
|
30/09/2023
|
G Krishnappa
|
G Krishnappa
|
1528002021WL015355
|
00078
|
CNRB0003946
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1528002022_010723APB_FTO_224168
|
1528002022NRG24010720230092757
|
3376011681
|
01/07/2023
|
HARISHBABU A V
|
HARISHBABU A V
|
1528002022WL006415
|
00078
|
CNRB0005640
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1528002022_040324APB_FTO_817533
|
1528002022NRG24040320240425478
|
2899216036
|
04/03/2024
|
gangamma
|
gangamma
|
1528002022WL026455
|
00048
|
BKID0008463
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1528002022_040324APB_FTO_817541
|
1528002022NRG24040320240425537
|
2897387178
|
04/03/2024
|
Ramakka
|
Ramakka
|
1528002022WL026460
|
00354
|
PUNB0988700
|
2528
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KN1528002022_041223APB_FTO_557342
|
1528002022NRG24041220230348591
|
1099853968
|
04/12/2023
|
Shivachari
|
Shivachari
|
1528002022WL020483
|
00652
|
PKGB0010577
|
632
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1528002022_050523APB_FTO_62757
|
1528002022NRG24050520230022425
|
1818154797
|
05/05/2023
|
HAREESH BABU AV
|
HAREESH BABU AV
|
1528002022WL001602
|
00652
|
PKGB0010577
|
4424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KN1528002022_060923APB_FTO_375916
|
1528002022NRG24060920230213807
|
7336883867
|
06/09/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL012723
|
00652
|
PKGB0010577
|
2844
|
10/11/2023
|
Account closed
|
436
|
KN1528002022_110823FTO_329012
|
1528002022NRG24100820230171827
|
4831306340
|
11/08/2023
|
Naveen kumar S D
|
Naveen kumar S D
|
1528002022WL010601
|
00225
|
KARB0000164
|
2528
|
25/08/2023
|
Account closed
|
437
|
KN1528002022_110823APB_FTO_329021
|
1528002022NRG24100820230171818
|
4827162423
|
11/08/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL010601
|
00652
|
PKGB0010577
|
2528
|
25/08/2023
|
Account closed
|
438
|
KN1528002022_090623FTO_169117
|
1528002022NRG24090620230055529
|
2567240270
|
09/06/2023
|
Venkatareddy
|
Venkatareddy
|
1528002022WL004095
|
00652
|
PKGB0010577
|
2528
|
15/06/2023
|
No Such Account
|
439
|
KN1528002022_110324APB_FTO_843895
|
1528002022NRG24110320240430914
|
3155482043
|
11/03/2024
|
Bhagyamma
|
Bhagyamma
|
1528002022WL026937
|
00415
|
SBIN0007908
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1528002022_120523APB_FTO_75960
|
1528002022NRG24120520230026199
|
1818051708
|
12/05/2023
|
HAREESH BABU AV
|
HAREESH BABU AV
|
1528002022WL001822
|
00652
|
PKGB0010577
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1528002022_120723APB_FTO_252377
|
1528002022NRG24120720230113243
|
4837383436
|
12/07/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL007522
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
Account closed
|
442
|
KN1528002022_140923APB_FTO_393043
|
1528002022NRG24140920230235215
|
7358983008
|
14/09/2023
|
Manoj kumar B
|
Manoj kumar B
|
1528002022WL013903
|
00045
|
BARB0CHICKB
|
1896
|
10/11/2023
|
Account closed
|
443
|
KN1528002022_180324APB_FTO_859422
|
1528002022NRG24180320240436666
|
3155623449
|
18/03/2024
|
Bhagyamma
|
Bhagyamma
|
1528002022WL027409
|
00415
|
SBIN0007908
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1528002022_200723APB_FTO_275623
|
1528002022NRG24200720230130537
|
4837121259
|
20/07/2023
|
ANADAPPA
|
ANADAPPA
|
1528002022WL008557
|
00415
|
SBIN0007908
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1528002022_200723APB_FTO_275623
|
1528002022NRG24200720230130590
|
4837121239
|
20/07/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL008557
|
00652
|
PKGB0010577
|
2212
|
25/08/2023
|
Account closed
|
446
|
KN1528002022_201023APB_FTO_471208
|
1528002022NRG24201020230297208
|
8989151577
|
20/10/2023
|
Manoj kumar B
|
Manoj kumar B
|
1528002022WL017082
|
00045
|
BARB0CHICKB
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1528002022_220823APB_FTO_346618
|
1528002022NRG24220820230189783
|
7128828797
|
22/08/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL011561
|
00652
|
PKGB0010577
|
2528
|
07/11/2023
|
Account closed
|
448
|
KN1528002022_261023APB_FTO_481493
|
1528002022NRG24261020230304155
|
8991169127
|
26/10/2023
|
Manoj kumar B
|
Manoj kumar B
|
1528002022WL017427
|
00045
|
BARB0CHICKB
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KN1528002022_270923APB_FTO_417692
|
1528002022NRG24270920230259520
|
7350362692
|
27/09/2023
|
PILLAMMA
|
PILLAMMA
|
1528002022WL015049
|
00415
|
SBIN0007908
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1528002022_300324APB_FTO_886319
|
1528002022NRG24300320240446969
|
3218902374
|
30/03/2024
|
Krishnappa
|
Krishnappa
|
1528002022WL028296
|
00415
|
SBIN0040414
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KN1528002022_270923APB_FTO_417692
|
1528002022NRG24270920230259552
|
7350362747
|
27/09/2023
|
Manoj kumar B
|
Manoj kumar B
|
1528002022WL015049
|
00045
|
BARB0CHICKB
|
2528
|
10/11/2023
|
Account closed
|
452
|
KN1528002022_270923APB_FTO_417692
|
1528002022NRG24270920230259529
|
7350362780
|
27/09/2023
|
Rathnamma
|
Rathnamma
|
1528002022WL015049
|
00652
|
PKGB0010577
|
2212
|
10/11/2023
|
Account closed
|
453
|
KN1528002023_010823FTO_310194
|
1528002023NRG24010820230155343
|
4834618465
|
01/08/2023
|
P S MOHAN KUMAR
|
P S MOHAN KUMAR
|
1528002023WL009807
|
00078
|
CNRB0004447
|
1896
|
25/08/2023
|
No Such Account
|
454
|
KN1528002023_120523FTO_75985
|
1528002023NRG24120520230026247
|
1818888751
|
12/05/2023
|
MURALI BABU K
|
MURALI BABU K
|
1528002023WL001824
|
00089
|
CBIN0280854
|
2212
|
24/05/2023
|
Account closed
|
455
|
KN1528002023_120623APB_FTO_174191
|
1528002023NRG24120620230061087
|
2565946386
|
12/06/2023
|
N BHAGYAMMA
|
N BHAGYAMMA
|
1528002023WL004474
|
00078
|
CNRB0004447
|
2528
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1528002023_121223APB_FTO_604421
|
1528002023NRG24121220230358072
|
1153987618
|
12/12/2023
|
NAGARAJAPPA M
|
NAGARAJAPPA M
|
1528002023WL021174
|
00415
|
SBIN0007908
|
2528
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1528002023_121223APB_FTO_604421
|
1528002023NRG24121220230358050
|
1153987705
|
12/12/2023
|
RAVI
|
RAVI
|
1528002023WL021174
|
00415
|
SBIN0041043
|
2528
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1528002023_250723FTO_293797
|
1528002023NRG24250720230140604
|
4834594111
|
25/07/2023
|
P S MOHAN KUMAR
|
P S MOHAN KUMAR
|
1528002023WL009095
|
00078
|
CNRB0004447
|
2212
|
25/08/2023
|
No Such Account
|
459
|
KN1528002023_260224APB_FTO_805423
|
1528002023NRG24260220240420652
|
2939821172
|
26/02/2024
|
JAYAMMA
|
JAYAMMA
|
1528002023WL026062
|
00045
|
BARB0DBPATR
|
3160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1528002023_301223APB_FTO_673886
|
1528002023NRG24301220230377870
|
1785237288
|
30/12/2023
|
RAVI
|
RAVI
|
1528002023WL022535
|
00415
|
SBIN0041043
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1528002023_301223APB_FTO_673886
|
1528002023NRG24301220230377883
|
1785237344
|
30/12/2023
|
NAGARAJAPPA M
|
NAGARAJAPPA M
|
1528002023WL022535
|
00415
|
SBIN0007908
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1528002024_010923APB_FTO_367055
|
1528002024NRG24010920230207058
|
7344770606
|
01/09/2023
|
Gouramma
|
Gouramma
|
1528002024WL012344
|
00652
|
PKGB0010896
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1528002024_030823APB_FTO_313110
|
1528002024NRG24020820230158975
|
4827168033
|
03/08/2023
|
Krishnappa
|
Krishnappa
|
1528002024WL009985
|
00652
|
PKGB0010896
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
KN1528002024_030823APB_FTO_313110
|
1528002024NRG24020820230159039
|
4827168062
|
03/08/2023
|
Manjullamma
|
Manjullamma
|
1528002024WL009987
|
00652
|
PKGB0010896
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1528002024_020923APB_FTO_368354
|
1528002024NRG24020920230207837
|
7359162725
|
02/09/2023
|
Sriramappa
|
Sriramappa
|
1528002024WL012381
|
00652
|
PKGB0010896
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
KN1528002024_060723APB_FTO_235699
|
1528002024NRG24050720230100315
|
3409300057
|
06/07/2023
|
Krishnappa
|
Krishnappa
|
1528002024WL006866
|
00652
|
PKGB0010896
|
2528
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
KN1528002024_051023APB_FTO_435314
|
1528002024NRG24051020230273203
|
7345548647
|
05/10/2023
|
Krishnappa
|
Krishnappa
|
1528002024WL015715
|
00652
|
PKGB0010896
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KN1528002024_110823APB_FTO_329280
|
1528002024NRG24110820230175588
|
4831132779
|
11/08/2023
|
Manjullamma
|
Manjullamma
|
1528002024WL010775
|
00652
|
PKGB0010896
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KN1528002024_130623APB_FTO_177261
|
1528002024NRG24130620230063195
|
2618175823
|
13/06/2023
|
Venkatappa
|
Venkatappa
|
1528002024WL004597
|
00652
|
PKGB0010896
|
2528
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
KN1528002024_191023APB_FTO_468767
|
1528002024NRG24191020230295550
|
8990275564
|
19/10/2023
|
Chinappa
|
Chinappa
|
1528002024WL016982
|
00415
|
SBIN0040414
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
KN1528002024_191023APB_FTO_468767
|
1528002024NRG24191020230295551
|
8990275560
|
19/10/2023
|
Adilakshmamma
|
Adilakshmamma
|
1528002024WL016982
|
00652
|
PKGB0010896
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
KN1528002024_210923APB_FTO_406019
|
1528002024NRG24200920230244869
|
7344745577
|
21/09/2023
|
Sriramappa
|
Sriramappa
|
1528002024WL014353
|
00652
|
PKGB0010896
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
KN1528002024_290923APB_FTO_422807
|
1528002024NRG24290920230263672
|
7359255632
|
29/09/2023
|
Chinappa
|
Chinappa
|
1528002024WL015252
|
00415
|
SBIN0040414
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
KN1528002024_290923APB_FTO_422807
|
1528002024NRG24290920230263673
|
7359255629
|
29/09/2023
|
Adilakshmamma
|
Adilakshmamma
|
1528002024WL015252
|
00652
|
PKGB0010896
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
KN1528002024_290923FTO_422796
|
1528002024NRG24290920230263710
|
7369668036
|
29/09/2023
|
Abishek
|
Abishek
|
1528002024WL015253
|
00652
|
PKGB0010577
|
1896
|
10/11/2023
|
No Such Account
|
476
|
KN1528002025_010623APB_FTO_146122
|
1528002025NRG24010620230043924
|
2312012381
|
01/06/2023
|
S B Rajanna
|
S B Rajanna
|
1528002025WL003254
|
00078
|
CNRB0011582
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1528002025_010623APB_FTO_146122
|
1528002025NRG24010620230043926
|
2312012371
|
01/06/2023
|
Gangamma
|
Gangamma
|
1528002025WL003254
|
00078
|
CNRB0001293
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KN1528002025_010723FTO_223721
|
1528002025NRG24010720230092583
|
3375419993
|
01/07/2023
|
Alvelamma
|
Alvelamma
|
1528002025WL006395
|
00652
|
PKGB0010577
|
2528
|
13/07/2023
|
No Such Account
|
479
|
KN1528002025_010723FTO_223721
|
1528002025NRG24010720230092594
|
3375419997
|
01/07/2023
|
Krishnamma
|
Krishnamma
|
1528002025WL006395
|
00652
|
PKGB0010577
|
2528
|
13/07/2023
|
No Such Account
|
480
|
KN1528002025_010723APB_FTO_223726
|
1528002025NRG24010720230092601
|
3373839446
|
01/07/2023
|
Monishaa P D
|
Monishaa P D
|
1528002025WL006395
|
00078
|
CNRB0001293
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1528002025_010723APB_FTO_223726
|
1528002025NRG24010720230092602
|
3373839440
|
01/07/2023
|
DYAVAMMA
|
DYAVAMMA
|
1528002025WL006395
|
00078
|
CNRB0011582
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1528002025_010723APB_FTO_223726
|
1528002025NRG24010720230092613
|
3373839452
|
01/07/2023
|
kiran kumar sn
|
kiran kumar sn
|
1528002025WL006395
|
00078
|
CNRB0001293
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1528002025_080923APB_FTO_378675
|
1528002025NRG24060920230213019
|
7340609529
|
08/09/2023
|
MUNIKRISHNA S A
|
MUNIKRISHNA S A
|
1528002025WL012691
|
00078
|
CNRB0011582
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KN1528002025_061023APB_FTO_439190
|
1528002025NRG24061020230275797
|
7903189693
|
06/10/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528002025WL015820
|
00078
|
CNRB0001293
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1528002025_110124APB_FTO_691375
|
1528002025NRG24110120240386264
|
1741489170
|
11/01/2024
|
CHIKKARAMAIAH
|
CHIKKARAMAIAH
|
1528002025WL023314
|
00078
|
CNRB0011582
|
2528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1528002025_120623APB_FTO_173340
|
1528002025NRG24120620230058744
|
2565931276
|
12/06/2023
|
Vanitha
|
Vanitha
|
1528002025WL004303
|
00078
|
CNRB0011582
|
2528
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1528002025_140623APB_FTO_179140
|
1528002025NRG24140620230064478
|
2813469943
|
14/06/2023
|
RAMAKRISHNA S N
|
RAMAKRISHNA S N
|
1528002025WL004675
|
00078
|
CNRB0001293
|
2528
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KN1528002025_140623APB_FTO_179140
|
1528002025NRG24140620230064480
|
2813469932
|
14/06/2023
|
GANGAMMA
|
GANGAMMA
|
1528002025WL004675
|
00078
|
CNRB0011582
|
2528
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1528002025_140723APB_FTO_257540
|
1528002025NRG24140720230116197
|
3602289397
|
14/07/2023
|
Monishaa P D
|
Monishaa P D
|
1528002025WL007699
|
00078
|
CNRB0001293
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KN1528002025_140723APB_FTO_257540
|
1528002025NRG24140720230116204
|
3602289391
|
14/07/2023
|
kiran kumar sn
|
kiran kumar sn
|
1528002025WL007699
|
00078
|
CNRB0001293
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KN1528002025_220623FTO_201131
|
1528002025NRG24220620230075274
|
2861414937
|
22/06/2023
|
Alvelamma
|
Alvelamma
|
1528002025WL005347
|
00652
|
PKGB0010577
|
1264
|
30/06/2023
|
No Such Account
|
492
|
KN1528002025_250923APB_FTO_414350
|
1528002025NRG24250920230255173
|
7367717174
|
25/09/2023
|
KAMESHA
|
KAMESHA
|
1528002025WL014828
|
00078
|
CNRB0011582
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1528002025_250923APB_FTO_414350
|
1528002025NRG24250920230255176
|
7367717171
|
25/09/2023
|
VENKATALAKSHMAMMA
|
VENKATALAKSHMAMMA
|
1528002025WL014828
|
00078
|
CNRB0001293
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1528002025_270623APB_FTO_212798
|
1528002025NRG24270620230084715
|
3066477083
|
27/06/2023
|
VANITHA B
|
VANITHA B
|
1528002025WL005963
|
00078
|
CNRB0001293
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1528002025_270623APB_FTO_212798
|
1528002025NRG24270620230084721
|
3066477090
|
27/06/2023
|
GANGAMMA
|
GANGAMMA
|
1528002025WL005963
|
00078
|
CNRB0011582
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|