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
|
KN1510002002_140323APB_FTO_986609
|
1510002002NRG23140320230666812
|
0114106038
|
14/03/2023
|
MANJUNATHA N
|
MANJUNATHA N
|
1510002002WL039831
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
KN1510002003_130622FTO_224071
|
1510002003NRG23130620220099889
|
2434766264
|
13/06/2022
|
Durugeshappa
|
Durugeshappa
|
1510002003WL005244
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
No Such Account
|
3
|
KN1510002003_130622FTO_224071
|
1510002003NRG23130620220099897
|
2434766203
|
13/06/2022
|
DEVAMMA
|
DEVAMMA
|
1510002003WL005244
|
00652
|
PKGB0010609
|
1854
|
23/06/2022
|
No Such Account
|
4
|
KN1510002008_210223APB_FTO_956497
|
1510002008NRG23200220230636296
|
0114199578
|
21/02/2023
|
Sumithramma
|
Sumithramma
|
1510002008WL037392
|
00415
|
SBIN0040109
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1510002012_260522FTO_165161
|
1510002012NRG23260520220054095
|
1881027682
|
26/05/2022
|
krushnappa
|
krushnappa
|
1510002012WL002809
|
00652
|
PKGB0010681
|
1854
|
02/06/2022
|
No Such Account
|
6
|
KN1510002020_260922FTO_570800
|
1510002020NRG23260920220434146
|
5233720929
|
26/09/2022
|
SIDDESHI
|
SIDDESHI
|
1510002020WL021942
|
00078
|
CNRB0010633
|
1545
|
06/10/2022
|
Account closed
|
7
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425204
|
7799171356
|
04/01/2023
|
SHILAPA
|
SHILAPA
|
1510002WL0021234
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
8
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425205
|
7799171357
|
04/01/2023
|
GOVINDAPPA
|
GOVINDAPPA
|
1510002WL0021234
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
9
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425206
|
7799171358
|
04/01/2023
|
LAXMI
|
LAXMI
|
1510002WL0021234
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
10
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425207
|
7799171359
|
04/01/2023
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002WL0021234
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
11
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425208
|
7799171373
|
04/01/2023
|
BHADRAMMA
|
BHADRAMMA
|
1510002WL0021234
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
12
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425209
|
7799171360
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021234
|
00652
|
PKGB0010609
|
2163
|
10/01/2023
|
No Such Account
|
13
|
KN1510002021_040123FTO_876499
|
1510002021NRG23210920220425210
|
7799171370
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021234
|
00652
|
PKGB0010609
|
2163
|
10/01/2023
|
No Such Account
|
14
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430253
|
7799171351
|
04/01/2023
|
NARASAMMA
|
NARASAMMA
|
1510002WL0021596
|
00522
|
CNRB000PGB1
|
1854
|
10/01/2023
|
No Such Account
|
15
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430255
|
7799171352
|
04/01/2023
|
NARASAMMA
|
NARASAMMA
|
1510002WL0021596
|
00522
|
CNRB000PGB1
|
1854
|
10/01/2023
|
No Such Account
|
16
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430257
|
7799171372
|
04/01/2023
|
BHADRAMMA
|
BHADRAMMA
|
1510002WL0021596
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
17
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430258
|
7799171362
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021596
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
18
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430259
|
7799171371
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021596
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
19
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430260
|
7799171361
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021596
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
20
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430261
|
7799171369
|
04/01/2023
|
JAYAMMA
|
JAYAMMA
|
1510002WL0021596
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
21
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430944
|
7799171354
|
04/01/2023
|
SIDDAPPA
|
SIDDAPPA
|
1510002WL0021681
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
22
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430945
|
7799171367
|
04/01/2023
|
MAMATHA
|
MAMATHA
|
1510002WL0021681
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
23
|
KN1510002021_040123FTO_876499
|
1510002021NRG23230920220430946
|
7799171366
|
04/01/2023
|
MAMATHA
|
MAMATHA
|
1510002WL0021681
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
24
|
KN1510002021_040123FTO_876499
|
1510002021NRG23231120220518732
|
7799171368
|
04/01/2023
|
MAMATHA
|
MAMATHA
|
1510002WL0028018
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
25
|
KN1510002021_040123FTO_876499
|
1510002021NRG23231120220518733
|
7799171353
|
04/01/2023
|
NARASAMMA
|
NARASAMMA
|
1510002WL0028018
|
00522
|
CNRB000PGB1
|
1854
|
10/01/2023
|
No Such Account
|
26
|
KN1510002021_040123FTO_876499
|
1510002021NRG23231120220518735
|
7799171365
|
04/01/2023
|
gangamma
|
gangamma
|
1510002WL0028018
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
27
|
KN1510002021_040123FTO_876499
|
1510002021NRG23260920220434474
|
7799171363
|
04/01/2023
|
gangamma
|
gangamma
|
1510002WL0021978
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
28
|
KN1510002001_060722FTO_332389
|
1510002001NRG23060720220188157
|
3146585608
|
06/07/2022
|
NAVEENKUMAR P
|
NAVEENKUMAR P
|
1510002001WL009296
|
00078
|
CNRB0011003
|
1236
|
16/07/2022
|
Account closed
|
29
|
KN1510002003_070622FTO_201321
|
1510002003NRG23070620220081716
|
2215576804
|
07/06/2022
|
MURIGAMMA
|
MURIGAMMA
|
1510002003WL004337
|
00522
|
CNRB000PGB1
|
1854
|
11/06/2022
|
No Such Account
|
30
|
KN1510002003_070622FTO_201321
|
1510002003NRG23070620220081717
|
2215576805
|
07/06/2022
|
RUDRESH
|
RUDRESH
|
1510002003WL004337
|
00522
|
CNRB000PGB1
|
1854
|
11/06/2022
|
No Such Account
|
31
|
KN1510002003_260522FTO_165791
|
1510002003NRG23260520220054590
|
1881033971
|
26/05/2022
|
RANGASWAMY
|
RANGASWAMY
|
1510002003WL002834
|
00652
|
PKGB0010609
|
1854
|
02/06/2022
|
Account closed
|
32
|
KN1510002003_260522FTO_165791
|
1510002003NRG23260520220054591
|
1881033973
|
26/05/2022
|
RANGASWAMY
|
RANGASWAMY
|
1510002003WL002834
|
00652
|
PKGB0010609
|
1854
|
02/06/2022
|
No Such Account
|
33
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23160720220233476
|
3920558869
|
27/07/2022
|
SHIKUMAR
|
SHIKUMAR
|
1510002016WL011187
|
00652
|
PKGB0010713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
34
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23160720220233484
|
3920558821
|
27/07/2022
|
S KALLESHAPPA
|
S KALLESHAPPA
|
1510002016WL011188
|
00652
|
PKGB0010713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
35
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23160720220233495
|
3920558798
|
27/07/2022
|
BASAMMA
|
BASAMMA
|
1510002016WL011189
|
00652
|
PKGB0010713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
36
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23200720220250742
|
3920558874
|
27/07/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1510002016WL011988
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
37
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23200720220250753
|
3920558922
|
27/07/2022
|
Chandramma
|
Chandramma
|
1510002016WL011988
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
38
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23270720220277866
|
3920558873
|
27/07/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1510002016WL013246
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
39
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23270720220277874
|
3920558923
|
27/07/2022
|
Chandramma
|
Chandramma
|
1510002016WL013246
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
40
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23270720220277892
|
3920558860
|
27/07/2022
|
CHIGATERAPPA
|
CHIGATERAPPA
|
1510002016WL013248
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
41
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23270720220277901
|
3920558866
|
27/07/2022
|
MUNIYAPPA
|
MUNIYAPPA
|
1510002016WL013248
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
42
|
KN1510002016_270722APB_FTO_396963
|
1510002016NRG23270720220277907
|
3920558902
|
27/07/2022
|
VIRESH
|
VIRESH
|
1510002016WL013249
|
00652
|
PKGB0010713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
43
|
KN1510002022_070323APB_FTO_975951
|
1510002022NRG23020320230643461
|
1690167305
|
07/03/2023
|
LALITHAMMA
|
LALITHAMMA
|
1510002022WL038160
|
00078
|
CNRB0000483
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1510002022_180323APB_FTO_1001926
|
1510002022NRG23180320230688011
|
0311953015
|
18/03/2023
|
ZEENAT
|
ZEENAT
|
1510002022WL041066
|
00078
|
CNRB0004390
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1510002024_040822FTO_421445
|
1510002024NRG23040820220311810
|
3916510951
|
04/08/2022
|
CHANNABASAMMA
|
CHANNABASAMMA
|
1510002024WL014794
|
00078
|
CNRB0000483
|
2163
|
13/08/2022
|
No Such Account
|
46
|
KN1510002024_040822FTO_421445
|
1510002024NRG23040820220311813
|
3916510956
|
04/08/2022
|
Sarojamma
|
Sarojamma
|
1510002024WL014794
|
00652
|
PKGB0010578
|
2163
|
13/08/2022
|
No Such Account
|
47
|
KN1510002026_240323APB_FTO_1016076
|
1510002026NRG23240320230697119
|
0312874033
|
24/03/2023
|
MAHANTESHA
|
MAHANTESHA
|
1510002026WL041645
|
00176
|
IDIB000C025
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1510002027_080123APB_FTO_888024
|
1510002027NRG23080120230597875
|
7907143932
|
08/01/2023
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1510002027WL033681
|
00415
|
SBIN0005618
|
1854
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1510002038_101122FTO_710842
|
1510002038NRG22230920221014723
|
6518488977
|
10/11/2022
|
Manjappa
|
Manjappa
|
1510002WL0056370
|
00522
|
CNRB000PGB1
|
1445
|
17/11/2022
|
No Such Account
|
50
|
KN1510002038_010622APB_FTO_186187
|
1510002038NRG23010620220067372
|
N06220025E75E
|
01/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1510002038WL003581
|
00652
|
PKGB0010578
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1510002038_080822FTO_432657
|
1510002038NRG23020820220305432
|
4026752845
|
08/08/2022
|
C Rekha
|
C Rekha
|
1510002038WL014496
|
00078
|
CNRB0000482
|
1854
|
19/08/2022
|
A/c Blocked or Frozen
|
52
|
KN1510002018_120922APB_FTO_534665
|
1510002018NRG23120920220409730
|
4858669681
|
12/09/2022
|
NISAR Ahammed
|
NISAR Ahammed
|
1510002018WL020140
|
00078
|
CNRB0000483
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1510002021_040123FTO_876973
|
1510002021NRG23040120230590187
|
7799176781
|
04/01/2023
|
RAMAKKA
|
RAMAKKA
|
1510002021WL033124
|
00652
|
PKGB0010609
|
2163
|
10/01/2023
|
No Such Account
|
54
|
KN1510002021_040123FTO_876973
|
1510002021NRG23040120230590201
|
7799176782
|
04/01/2023
|
RANGANNA
|
RANGANNA
|
1510002021WL033131
|
00652
|
PKGB0010609
|
2163
|
10/01/2023
|
Account closed
|
55
|
KN1510002021_011122FTO_690075
|
1510002021NRG23200920220423421
|
6495866077
|
01/11/2022
|
MAMATHA
|
MAMATHA
|
1510002021WL021165
|
00652
|
PKGB0010609
|
1854
|
17/11/2022
|
No Such Account
|
56
|
KN1510002021_011122FTO_690075
|
1510002021NRG23200920220423428
|
6495866092
|
01/11/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL021165
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
No Such Account
|
57
|
KN1510002021_011122FTO_690075
|
1510002021NRG23200920220423432
|
6495866080
|
01/11/2022
|
gangamma
|
gangamma
|
1510002021WL021165
|
00468
|
UBIN0934470
|
1854
|
17/11/2022
|
No Such Account
|
58
|
KN1510002033_310123APB_FTO_933474
|
1510002033NRG23310120230624335
|
8523087210
|
31/01/2023
|
SHARANAMMA M
|
SHARANAMMA M
|
1510002033WL035807
|
00078
|
CNRB0011003
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1510002038_080822APB_FTO_432682
|
1510002038NRG23030820220307925
|
4027416235
|
08/08/2022
|
BASAMMA
|
BASAMMA
|
1510002038WL014611
|
00652
|
PKGB0010578
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1510002038_080822FTO_432657
|
1510002038NRG23080820220323874
|
4026752846
|
08/08/2022
|
NINGAPPA
|
NINGAPPA
|
1510002038WL015258
|
00522
|
CNRB000PGB1
|
1854
|
19/08/2022
|
No Such Account
|
61
|
KN1510002004_051122FTO_699020
|
1510002004NRG23051120220496041
|
6495588788
|
05/11/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510002004WL026241
|
00652
|
PKGB0010937
|
2163
|
17/11/2022
|
No Such Account
|
62
|
KN1510002004_190522FTO_138078
|
1510002004NRG23190520220038154
|
1505041186
|
19/05/2022
|
Kubhya naik
|
Kubhya naik
|
1510002004WL001850
|
00078
|
CNRB0000483
|
1854
|
25/05/2022
|
Account closed
|
63
|
KN1510002017_190922FTO_554059
|
1510002017NRG23190920220422043
|
5010314863
|
19/09/2022
|
Prakash
|
Prakash
|
1510002017WL021035
|
00522
|
CNRB000PGB1
|
1854
|
28/09/2022
|
No Such Account
|
64
|
KN1510002033_090323APB_FTO_980182
|
1510002033NRG23070320230649886
|
1690210329
|
09/03/2023
|
HALAMMA NAGAPPA
|
HALAMMA NAGAPPA
|
1510002033WL038829
|
00078
|
CNRB0011003
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1510002033_090323APB_FTO_980182
|
1510002033NRG23090320230653064
|
1690210347
|
09/03/2023
|
YASHODHAMMA
|
YASHODHAMMA
|
1510002033WL039132
|
00078
|
CNRB0011003
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1510002033_090323APB_FTO_980182
|
1510002033NRG23090320230653068
|
1690210403
|
09/03/2023
|
LATHA
|
LATHA
|
1510002033WL039132
|
00078
|
CNRB0011003
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1510002033_090323APB_FTO_980182
|
1510002033NRG23090320230653070
|
1690210326
|
09/03/2023
|
RAJAMMA
|
RAJAMMA
|
1510002033WL039132
|
00078
|
CNRB0011003
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1510002033_090323APB_FTO_980182
|
1510002033NRG23090320230653103
|
1690210325
|
09/03/2023
|
SUJATHA
|
SUJATHA
|
1510002033WL039134
|
00078
|
CNRB0011003
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1510002036_230922APB_FTO_565419
|
1510002036NRG23220920220428381
|
5015125921
|
23/09/2022
|
C LOKESHA
|
C LOKESHA
|
1510002036WL021421
|
00176
|
IDIB000C025
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KN1510002002_010922FTO_508344
|
1510002002NRG22260520221009082
|
4856406984
|
01/09/2022
|
SUMITRAMMA
|
SUMITRAMMA
|
1510002WL0055708
|
00522
|
CNRB000PGB1
|
1734
|
20/09/2022
|
No Such Account
|
71
|
KN1510002003_260522FTO_165802
|
1510002003NRG23260520220054578
|
1883550731
|
26/05/2022
|
DEVAMMA
|
DEVAMMA
|
1510002003WL002833
|
00522
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
72
|
KN1510002002_010922FTO_508344
|
1510002002NRG22160320220970255
|
4856406995
|
01/09/2022
|
SUMITRAMMA
|
SUMITRAMMA
|
1510002WL053512
|
00652
|
PKGB0010578
|
1734
|
20/09/2022
|
No Such Account
|
73
|
KN1510002002_010922FTO_508344
|
1510002002NRG22160320220970254
|
4856406999
|
01/09/2022
|
SUMITRAMMA
|
SUMITRAMMA
|
1510002WL053512
|
00652
|
PKGB0010578
|
1734
|
20/09/2022
|
No Such Account
|
74
|
KN1510002002_010922FTO_508344
|
1510002002NRG22100820221013180
|
4856406977
|
01/09/2022
|
SHARANAPPA
|
SHARANAPPA
|
1510002WL0056183
|
00652
|
PKGB0010937
|
1734
|
20/09/2022
|
No Such Account
|
75
|
KN1510002016_220922FTO_564090
|
1510002016NRG23220920220429387
|
5122497511
|
22/09/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
1510002016WL021503
|
00652
|
PKGB0010713
|
1854
|
01/10/2022
|
No Such Account
|
76
|
KN1510002020_020922FTO_512791
|
1510002020NRG23020920220387223
|
4858649829
|
02/09/2022
|
SARASAMMA
|
SARASAMMA
|
1510002020WL018762
|
00078
|
CNRB0010633
|
1236
|
20/09/2022
|
No Such Account
|
77
|
KN1510002012_200522FTO_146171
|
1510002012NRG23200520220041318
|
1505323744
|
20/05/2022
|
krushnappa
|
krushnappa
|
1510002012WL002079
|
00652
|
PKGB0010681
|
2163
|
25/05/2022
|
No Such Account
|
78
|
KN1510002018_030323APB_FTO_965962
|
1510002018NRG23030320230645828
|
0114547361
|
03/03/2023
|
DANDAMMA
|
DANDAMMA
|
1510002018WL038365
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1510002020_300822FTO_504296
|
1510002020NRG23300820220377863
|
4858659388
|
30/08/2022
|
SARASAMMA
|
SARASAMMA
|
1510002020WL018246
|
00078
|
CNRB0010633
|
2163
|
20/09/2022
|
No Such Account
|
80
|
KN1510002038_130622APB_FTO_224174
|
1510002038NRG23130620220100024
|
2434927149
|
13/06/2022
|
RATHNAMMA
|
RATHNAMMA
|
1510002038WL005250
|
00522
|
CNRB000PGB1
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KN1510002038_130622APB_FTO_224174
|
1510002038NRG23130620220100082
|
2434927101
|
13/06/2022
|
Musturamma
|
Musturamma
|
1510002038WL005257
|
00652
|
PKGB0010578
|
1854
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1510002038_130622APB_FTO_224174
|
1510002038NRG23130620220100188
|
2434927148
|
13/06/2022
|
RUDRAMMA
|
RUDRAMMA
|
1510002038WL005263
|
00522
|
CNRB000PGB1
|
1236
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1510002012_300822FTO_505419
|
1510002012NRG23300820220379781
|
4860740895
|
30/08/2022
|
RADHA
|
RADHA
|
1510002012WL018308
|
00652
|
PKGB0012101
|
2163
|
20/09/2022
|
No Such Account
|
84
|
KN1510002014_190822APB_FTO_465665
|
1510002014NRG23190820220356380
|
4279109211
|
19/08/2022
|
Kumara
|
Kumara
|
1510002014WL017055
|
00652
|
PKGB0010695
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1510002026_100822APB_FTO_435632
|
1510002026NRG23100820220329904
|
4027405454
|
10/08/2022
|
SUREESH
|
SUREESH
|
1510002026WL015583
|
00176
|
IDIB000C025
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KN1510002034_171122APB_FTO_726036
|
1510002034NRG23161120220509400
|
6655320788
|
17/11/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002034WL027162
|
00652
|
PKGB0010609
|
1545
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KN1510002016_020722APB_FTO_319958
|
1510002016NRG23020720220177510
|
2852111925
|
02/07/2022
|
NEESAR AHAMED
|
NEESAR AHAMED
|
1510002016WL008793
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1510002017_231122FTO_743601
|
1510002017NRG23211120220516861
|
6676315227
|
23/11/2022
|
Prakash
|
Prakash
|
1510002017WL027823
|
00078
|
CNRB0010634
|
1854
|
26/11/2022
|
No Such Account
|
89
|
KN1510002018_010722FTO_307844
|
1510002018NRG23010720220169796
|
2848599725
|
01/07/2022
|
Ramesh
|
Ramesh
|
1510002018WL008451
|
00078
|
CNRB0000483
|
1854
|
07/07/2022
|
A/c Blocked or Frozen
|
90
|
KN1510002020_080822FTO_431480
|
1510002020NRG23080820220324114
|
3983337068
|
08/08/2022
|
KANAKARAJU P K
|
KANAKARAJU P K
|
1510002020WL015270
|
00078
|
CNRB0010633
|
2163
|
17/08/2022
|
No Such Account
|
91
|
KN1510002020_080822FTO_431480
|
1510002020NRG23080820220324117
|
3983337078
|
08/08/2022
|
SUNIL KUMARA
|
SUNIL KUMARA
|
1510002020WL015270
|
00078
|
CNRB0010633
|
2163
|
17/08/2022
|
No Such Account
|
92
|
KN1510002038_080822FTO_432509
|
1510002038NRG22010620221009258
|
4026766896
|
08/08/2022
|
Sharadamma
|
Sharadamma
|
1510002WL0055757
|
00652
|
PKGB0010578
|
1445
|
19/08/2022
|
No Such Account
|
93
|
KN1510002038_080822FTO_432509
|
1510002038NRG22080820221012729
|
4026766881
|
08/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL0056143
|
00688
|
FINO0001001
|
1445
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
94
|
KN1510002038_080822FTO_432636
|
1510002038NRG23080820220323877
|
4026768897
|
08/08/2022
|
NINGAPPA
|
NINGAPPA
|
1510002038WL015258
|
00522
|
CNRB000PGB1
|
1854
|
19/08/2022
|
No Such Account
|
95
|
KN1510002038_250722APB_FTO_388643
|
1510002038NRG23220720220262104
|
3919306412
|
25/07/2022
|
CHENNABASAPPA
|
CHENNABASAPPA
|
1510002038WL012504
|
00078
|
CNRB0000479
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
96
|
KN1510002003_070622FTO_201499
|
1510002003NRG23200520220043877
|
2215571473
|
07/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002003WL002241
|
00415
|
SBIN0040109
|
1854
|
11/06/2022
|
Account closed
|
97
|
KN1510002018_210323APB_FTO_1008899
|
1510002018NRG23210320230695202
|
0115731735
|
21/03/2023
|
SAKRIBAI
|
SAKRIBAI
|
1510002018WL041542
|
00078
|
CNRB0000483
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1510002031_090622APB_FTO_210222
|
1510002031NRG23090620220089015
|
2291470096
|
09/06/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510002031WL004744
|
00652
|
PKGB0010752
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1510002033_120722APB_FTO_348547
|
1510002033NRG23120720220212389
|
3304870786
|
12/07/2022
|
JAYAPPA S C
|
JAYAPPA S C
|
1510002033WL010241
|
00078
|
CNRB0011003
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1510002038_130622FTO_224179
|
1510002038NRG23130620220100594
|
2435774319
|
13/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002038WL005285
|
00652
|
PKGB0010578
|
1854
|
23/06/2022
|
No Such Account
|
101
|
KN1510002002_300323APB_FTO_1031967
|
1510002002NRG23290320230710246
|
1690606946
|
30/03/2023
|
NINGAMMA
|
NINGAMMA
|
1510002002WL042450
|
00078
|
CNRB0000482
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1510002007_170323APB_FTO_1000764
|
1510002007NRG23040220230628601
|
0115560080
|
17/03/2023
|
KOUSHALYA
|
KOUSHALYA
|
1510002007WL036211
|
00415
|
SBIN0016488
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1510002012_050922FTO_518073
|
1510002012NRG23050920220396257
|
4858609481
|
05/09/2022
|
RADHA
|
RADHA
|
1510002012WL019289
|
00652
|
PKGB0012101
|
2163
|
20/09/2022
|
No Such Account
|
104
|
KN1510002017_120922FTO_533184
|
1510002017NRG23120920220408394
|
4905108454
|
12/09/2022
|
Prakash
|
Prakash
|
1510002017WL020032
|
00522
|
CNRB000PGB1
|
1545
|
22/09/2022
|
No Such Account
|
105
|
KN1510002027_180722FTO_369619
|
1510002027NRG23180720220238261
|
3318448193
|
18/07/2022
|
nagesh
|
nagesh
|
1510002027WL011414
|
00522
|
CNRB000PGB1
|
1854
|
26/07/2022
|
No Such Account
|
106
|
KN1510002038_080622FTO_206331
|
1510002038NRG23040620220076751
|
2291187221
|
08/06/2022
|
MEGHA M
|
MEGHA M
|
1510002038WL004095
|
00522
|
CNRB000PGB1
|
2163
|
15/06/2022
|
No Such Account
|
107
|
KN1510002038_230522APB_FTO_156181
|
1510002038NRG23230520220047395
|
1671318344
|
23/05/2022
|
REVAMMA
|
REVAMMA
|
1510002038WL002463
|
00652
|
PKGB0010578
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KN1510002004_090522FTO_82579
|
1510002004NRG22040520221008707
|
1273379480
|
09/05/2022
|
Lavanya Bai
|
Lavanya Bai
|
1510002WL0055620
|
00078
|
CNRB0000483
|
1734
|
16/05/2022
|
No Such Account
|
109
|
KN1510002004_090522FTO_82579
|
1510002004NRG22040520221008708
|
1273379481
|
09/05/2022
|
S Paramesh Naik
|
S Paramesh Naik
|
1510002WL0055620
|
00078
|
CNRB0000483
|
1734
|
16/05/2022
|
No Such Account
|
110
|
KN1510002004_280722APB_FTO_401661
|
1510002004NRG23280720220283378
|
3914902926
|
28/07/2022
|
JAYAPPA
|
JAYAPPA
|
1510002004WL013538
|
00078
|
CNRB0000483
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
111
|
KN1510002004_280722APB_FTO_401661
|
1510002004NRG23280720220283380
|
3914902925
|
28/07/2022
|
JAYAPPA
|
JAYAPPA
|
1510002004WL013538
|
00078
|
CNRB0000483
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
112
|
KN1510002008_180722APB_FTO_368716
|
1510002008NRG23180720220236101
|
3304663344
|
18/07/2022
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1510002008WL011318
|
00652
|
PKGB0010578
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1510002004_090522FTO_82586
|
1510002004NRG22240320220991004
|
1267562803
|
09/05/2022
|
S Paramesh Naik
|
S Paramesh Naik
|
1510002WL054701
|
00078
|
CNRB0000483
|
2023
|
16/05/2022
|
No Such Account
|
114
|
KN1510002004_090522FTO_82586
|
1510002004NRG22240320220991003
|
1267562804
|
09/05/2022
|
Lavanya Bai
|
Lavanya Bai
|
1510002WL054701
|
00078
|
CNRB0000483
|
2023
|
16/05/2022
|
No Such Account
|
115
|
KN1510002008_310323APB_FTO_1040422
|
1510002008NRG23310320230725414
|
1690641303
|
31/03/2023
|
DEVARAJA
|
DEVARAJA
|
1510002008WL043206
|
00652
|
PKGB0010578
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1510002016_300622APB_FTO_295970
|
1510002016NRG23300620220163166
|
2849546816
|
30/06/2022
|
MOHAMED NOORULLA
|
MOHAMED NOORULLA
|
1510002016WL008198
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1510002016_300622APB_FTO_295970
|
1510002016NRG23300620220163273
|
2849546826
|
30/06/2022
|
SYED RAFEEQ
|
SYED RAFEEQ
|
1510002016WL008203
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1510002018_141022APB_FTO_641091
|
1510002018NRG23141020220467064
|
6451679933
|
14/10/2022
|
NISSAR AHAMMED H
|
NISSAR AHAMMED H
|
1510002018WL024229
|
00078
|
CNRB0000483
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KN1510002019_230922FTO_566103
|
1510002019NRG23230920220430049
|
5010311900
|
23/09/2022
|
HALAPPA
|
HALAPPA
|
1510002019WL021560
|
00652
|
PKGB0012072
|
2163
|
28/09/2022
|
No Such Account
|
120
|
KN1510002024_250822FTO_495357
|
1510002024NRG23250820220370982
|
4860674566
|
25/08/2022
|
SHANKUTHALA
|
SHANKUTHALA
|
1510002024WL017898
|
00078
|
CNRB0000483
|
1545
|
20/09/2022
|
No Such Account
|
121
|
KN1510002025_301122FTO_762574
|
1510002025NRG23070920220400592
|
7510771697
|
30/11/2022
|
RATNAMMA
|
RATNAMMA
|
1510002WL0019568
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
122
|
KN1510002025_301122FTO_762574
|
1510002025NRG23070920220400593
|
7510771696
|
30/11/2022
|
PUJARI NAGENDRAPPA
|
PUJARI NAGENDRAPPA
|
1510002WL0019568
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
123
|
KN1510002002_300123APB_FTO_931055
|
1510002002NRG23300120230623128
|
8467728763
|
30/01/2023
|
NINGAMMA
|
NINGAMMA
|
1510002002WL035696
|
00078
|
CNRB0000482
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1510002011_200522APB_FTO_148900
|
1510002011NRG23200520220043666
|
1505594682
|
20/05/2022
|
DUSHYANTHA R
|
DUSHYANTHA R
|
1510002011WL002224
|
00652
|
PKGB0010586
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1510002017_230622FTO_261110
|
1510002017NRG23230620220135388
|
2562974179
|
23/06/2022
|
Gururaj G T
|
Gururaj G T
|
1510002017WL006995
|
00522
|
CNRB000PGB1
|
1545
|
30/06/2022
|
No Such Account
|
126
|
KN1510002018_140323APB_FTO_988372
|
1510002018NRG23140320230671585
|
0115526880
|
14/03/2023
|
SAKRIBAI
|
SAKRIBAI
|
1510002018WL040039
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1510002025_290422APB_FTO_62614
|
1510002025NRG23290420220013046
|
1088231311
|
29/04/2022
|
PUJARI NAGENDRAPPA
|
PUJARI NAGENDRAPPA
|
1510002025WL000604
|
00078
|
CNRB0000451
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1510002028_231222FTO_834815
|
1510002028NRG23231220220572418
|
7514879062
|
23/12/2022
|
Nagaraj H
|
Nagaraj H
|
1510002028WL031860
|
00652
|
PKGB0010695
|
1854
|
30/12/2022
|
No Such Account
|
129
|
KN1510002008_210223APB_FTO_956482
|
1510002008NRG23160220230634788
|
0114282990
|
21/02/2023
|
Revanasiddappa
|
Revanasiddappa
|
1510002008WL037179
|
00652
|
PKGB0010578
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1510002008_210223APB_FTO_956482
|
1510002008NRG23160220230634798
|
0114282988
|
21/02/2023
|
Ravikumara
|
Ravikumara
|
1510002008WL037179
|
00652
|
PKGB0010578
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1510002018_120822FTO_444422
|
1510002018NRG23050820220316079
|
4118392451
|
12/08/2022
|
RAMESH T
|
RAMESH T
|
1510002WL0014973
|
00078
|
CNRB0004390
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
132
|
KN1510002018_120822FTO_444422
|
1510002018NRG23080720220195176
|
4118392448
|
12/08/2022
|
Ramesh
|
Ramesh
|
1510002WL0009606
|
00078
|
CNRB0000483
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
133
|
KN1510002018_120822FTO_444422
|
1510002018NRG23080720220195177
|
4118392449
|
12/08/2022
|
Ramesh
|
Ramesh
|
1510002WL0009606
|
00078
|
CNRB0000483
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
134
|
KN1510002018_120822FTO_444422
|
1510002018NRG23080720220195178
|
4118392450
|
12/08/2022
|
Ramesh
|
Ramesh
|
1510002WL0009606
|
00078
|
CNRB0000483
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
135
|
KN1510002018_100622FTO_217003
|
1510002018NRG23100620220096432
|
2420687892
|
10/06/2022
|
Ramesh
|
Ramesh
|
1510002018WL005094
|
00078
|
CNRB0004390
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
136
|
KN1510002020_160822FTO_450725
|
1510002020NRG23160820220345477
|
4121775708
|
16/08/2022
|
SARASAMMA
|
SARASAMMA
|
1510002020WL016448
|
00078
|
CNRB0010633
|
2163
|
24/08/2022
|
No Such Account
|
137
|
KN1510002020_300722FTO_407095
|
1510002020NRG23290720220293965
|
3918570633
|
30/07/2022
|
GANGAMMA
|
GANGAMMA
|
1510002020WL013966
|
00078
|
CNRB0010633
|
2163
|
13/08/2022
|
No Such Account
|
138
|
KN1510002027_170323FTO_998272
|
1510002027NRG23270920220437258
|
0115443966
|
17/03/2023
|
nagesh
|
nagesh
|
1510002WL0022180
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
139
|
KN1510002027_170323FTO_998272
|
1510002027NRG23270920220437259
|
0115443967
|
17/03/2023
|
nagesh
|
nagesh
|
1510002WL0022180
|
00522
|
CNRB000PGB1
|
1854
|
25/03/2023
|
No Such Account
|
140
|
KN1510002008_020822APB_FTO_414475
|
1510002008NRG23020820220303431
|
3918588702
|
02/08/2022
|
THIPPESWAMY
|
THIPPESWAMY
|
1510002008WL014395
|
00652
|
PKGB0010578
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
141
|
KN1510002008_020822APB_FTO_414475
|
1510002008NRG23020820220303433
|
3918588693
|
02/08/2022
|
THIPPAMMA
|
THIPPAMMA
|
1510002008WL014395
|
00652
|
PKGB0010578
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
142
|
KN1510002011_300522APB_FTO_176036
|
1510002011NRG23300520220062403
|
1928543657
|
30/05/2022
|
DUSHYANTHA R
|
DUSHYANTHA R
|
1510002011WL003250
|
00652
|
PKGB0010586
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1510002019_051222FTO_775934
|
1510002019NRG23051220220537317
|
7511455737
|
05/12/2022
|
BORAMMA
|
BORAMMA
|
1510002019WL029451
|
00078
|
CNRB0000479
|
2163
|
30/12/2022
|
No Such Account
|
144
|
KN1510002008_010722FTO_309385
|
1510002008NRG23010720220173630
|
2916605717
|
01/07/2022
|
SYED RAHAMATH
|
SYED RAHAMATH
|
1510002008WL008598
|
00522
|
CNRB000PGB1
|
1854
|
08/07/2022
|
No Such Account
|
145
|
KN1510002008_220622APB_FTO_258247
|
1510002008NRG23220620220133837
|
2611980621
|
22/06/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1510002008WL006903
|
00652
|
PKGB0010578
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1510002012_200123FTO_913992
|
1510002012NRG23200120230612287
|
8169738658
|
20/01/2023
|
RAMESHA S
|
RAMESHA S
|
1510002012WL034732
|
00652
|
PKGB0010681
|
2163
|
25/01/2023
|
Account closed
|
147
|
KN1510002014_110822APB_FTO_440982
|
1510002014NRG23110820220336570
|
4029507628
|
11/08/2022
|
Kumara
|
Kumara
|
1510002014WL016028
|
00652
|
PKGB0010695
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1510002016_030822FTO_417070
|
1510002016NRG23030820220305748
|
3916497850
|
03/08/2022
|
MAHABU BI
|
MAHABU BI
|
1510002016WL014516
|
00078
|
CNRB0000479
|
1545
|
13/08/2022
|
No Such Account
|
149
|
KN1510002016_030822FTO_417070
|
1510002016NRG23030820220305789
|
3916497851
|
03/08/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1510002016WL014520
|
00652
|
PKGB0010713
|
1545
|
13/08/2022
|
No Such Account
|
150
|
KN1510002016_030822FTO_417070
|
1510002016NRG23030820220305863
|
3916497854
|
03/08/2022
|
PUSHPA
|
PUSHPA
|
1510002016WL014526
|
00652
|
PKGB0010713
|
1545
|
13/08/2022
|
No Such Account
|
151
|
KN1510002016_030822FTO_417070
|
1510002016NRG23030820220305864
|
3916497855
|
03/08/2022
|
PUSHPA
|
PUSHPA
|
1510002016WL014526
|
00652
|
PKGB0010713
|
309
|
13/08/2022
|
No Such Account
|
152
|
KN1510002024_280323APB_FTO_1023381
|
1510002024NRG23280320230703602
|
0500951418
|
28/03/2023
|
RAMESH
|
RAMESH
|
1510002024WL042006
|
00078
|
CNRB0000483
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1510002026_270123APB_FTO_928934
|
1510002026NRG23270120230622396
|
8467728323
|
27/01/2023
|
MAHANTESHA
|
MAHANTESHA
|
1510002026WL035625
|
00176
|
IDIB000C025
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1510002026_270123APB_FTO_928934
|
1510002026NRG23270120230622421
|
8467728295
|
27/01/2023
|
JAYYAMMA
|
JAYYAMMA
|
1510002026WL035627
|
00176
|
IDIB000C025
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1510002027_080123FTO_888023
|
1510002027NRG23080120230597891
|
7907027374
|
08/01/2023
|
Hanumakka
|
Hanumakka
|
1510002027WL033681
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
156
|
KN1510002027_080123FTO_888023
|
1510002027NRG23080120230597892
|
7907027382
|
08/01/2023
|
R Lakshmi
|
R Lakshmi
|
1510002027WL033681
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
157
|
KN1510002032_161122FTO_724088
|
1510002032NRG23161120220508883
|
6673075419
|
16/11/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510002032WL027116
|
00522
|
CNRB000PGB1
|
2163
|
26/11/2022
|
No Such Account
|
158
|
KN1510002018_260922APB_FTO_570953
|
1510002000NRG23230920220430898
|
5060831852
|
26/09/2022
|
NISSAR AHAMMED H
|
NISSAR AHAMMED H
|
1510002WL021676
|
00078
|
CNRB0000483
|
1854
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KN1510002008_310323APB_FTO_1039287
|
1510002008NRG23310320230722931
|
1690121747
|
31/03/2023
|
NETRAVATHI
|
NETRAVATHI
|
1510002008WL043056
|
00652
|
PKGB0010578
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1510002025_151122APB_FTO_721109
|
1510002025NRG23151120220506321
|
N112200CC4FFC
|
15/11/2022
|
RATNAMMA
|
RATNAMMA
|
1510002025WL026970
|
00522
|
CNRB000PGB1
|
1854
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KN1510002025_290422APB_FTO_62603
|
1510002025NRG23290420220012971
|
1088230245
|
29/04/2022
|
RATNAMMA
|
RATNAMMA
|
1510002025WL000596
|
00522
|
CNRB000PGB1
|
2163
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1510002012_160622FTO_236684
|
1510002012NRG23160620220111931
|
2459543995
|
16/06/2022
|
JAYARAMAREDDY
|
JAYARAMAREDDY
|
1510002012WL005926
|
00652
|
PKGB0010681
|
1545
|
24/06/2022
|
No Such Account
|
163
|
KN1510002012_220722APB_FTO_385362
|
1510002012NRG23220720220261484
|
3386762405
|
22/07/2022
|
THIMMAREDDY
|
THIMMAREDDY
|
1510002012WL012478
|
00652
|
PKGB0010681
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1510002014_050722FTO_326445
|
1510002014NRG23050720220183226
|
2916606961
|
05/07/2022
|
Nagaratnamma
|
Nagaratnamma
|
1510002014WL009088
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
165
|
KN1510002016_030822FTO_417153
|
1510002016NRG23030820220306027
|
3920011621
|
03/08/2022
|
Vasimarkam
|
Vasimarkam
|
1510002016WL014541
|
00652
|
PKGB0010713
|
1545
|
13/08/2022
|
No Such Account
|
166
|
KN1510002004_191022FTO_659685
|
1510002004NRG23191020220472496
|
6453700440
|
19/10/2022
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510002004WL024610
|
00652
|
PKGB0010937
|
2163
|
15/11/2022
|
No Such Account
|
167
|
KN1510002008_150622FTO_231827
|
1510002008NRG23150620220107244
|
2435095214
|
15/06/2022
|
Ngaraja
|
Ngaraja
|
1510002008WL005698
|
00652
|
PKGB0010578
|
1854
|
23/06/2022
|
No Such Account
|
168
|
KN1510002008_150622FTO_231827
|
1510002008NRG23150620220107245
|
2435095213
|
15/06/2022
|
Kallamma
|
Kallamma
|
1510002008WL005698
|
00652
|
PKGB0010578
|
1854
|
23/06/2022
|
No Such Account
|
169
|
KN1510002010_210722FTO_380999
|
1510002010NRG23210720220255630
|
3384066218
|
21/07/2022
|
JAYASHREE G
|
JAYASHREE G
|
1510002010WL012210
|
00652
|
PKGB0010695
|
1545
|
29/07/2022
|
Account closed
|
170
|
KN1510002011_070622FTO_203515
|
1510002011NRG22011220210805145
|
2420801978
|
07/06/2022
|
SHIVANADAPPA
|
SHIVANADAPPA
|
1510002WL043456
|
00652
|
PKGB0010586
|
1794
|
23/06/2022
|
No Such Account
|
171
|
KN1510002008_010722APB_FTO_309121
|
1510002008NRG23010720220173516
|
2917051987
|
01/07/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1510002008WL008586
|
00652
|
PKGB0010578
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1510002012_150922FTO_544008
|
1510002012NRG23150920220414235
|
4877849574
|
15/09/2022
|
renukamma
|
renukamma
|
1510002012WL020494
|
00522
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
173
|
KN1510002019_011022FTO_591466
|
1510002019NRG23300920220445357
|
6416241965
|
01/10/2022
|
HALAPPA
|
HALAPPA
|
1510002019WL022726
|
00652
|
PKGB0012072
|
2163
|
12/11/2022
|
No Such Account
|
174
|
KN1510002020_200722FTO_375907
|
1510002020NRG23200720220245216
|
3318454666
|
20/07/2022
|
GANGAMMA
|
GANGAMMA
|
1510002020WL011782
|
00078
|
CNRB0010633
|
2163
|
26/07/2022
|
No Such Account
|
175
|
KN1510002031_180622APB_FTO_242998
|
1510002031NRG23180620220118141
|
2518227720
|
18/06/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510002031WL006128
|
00652
|
PKGB0010752
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1510002034_290922FTO_581168
|
1510002034NRG23270920220436840
|
6415201833
|
29/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002034WL022149
|
00522
|
CNRB000PGB1
|
1854
|
12/11/2022
|
No Such Account
|
177
|
KN1510002010_150323FTO_992158
|
1510002010NRG23150320230678186
|
0115183347
|
15/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510002WL0040399
|
00354
|
PUNB0798000
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
178
|
KN1510002011_150722APB_FTO_361929
|
1510002011NRG23150720220227719
|
3302596672
|
15/07/2022
|
KANUMAKKA
|
KANUMAKKA
|
1510002011WL010921
|
00652
|
PKGB0010586
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1510002015_191022FTO_659141
|
1510002015NRG23191020220472132
|
6452990873
|
19/10/2022
|
RUDRAMMA
|
RUDRAMMA
|
1510002015WL024558
|
00522
|
CNRB000PGB1
|
2163
|
15/11/2022
|
No Such Account
|
180
|
KN1510002016_160722FTO_365785
|
1510002016NRG23160720220233628
|
3318443175
|
16/07/2022
|
VASIM AKRAm
|
VASIM AKRAm
|
1510002016WL011207
|
00652
|
PKGB0010713
|
2163
|
26/07/2022
|
No Such Account
|
181
|
KN1510002038_080822APB_FTO_432691
|
1510002038NRG23030820220307880
|
4027403407
|
08/08/2022
|
PREMA
|
PREMA
|
1510002038WL014608
|
00652
|
PKGB0010695
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KN1510002007_300123FTO_931908
|
1510002007NRG23300120230623970
|
8467431301
|
30/01/2023
|
OBAPPA K
|
OBAPPA K
|
1510002007WL035760
|
00522
|
CNRB000PGB1
|
2163
|
04/02/2023
|
No Such Account
|
183
|
KN1510002011_300123APB_FTO_930281
|
1510002011NRG23260120230621774
|
8467729107
|
30/01/2023
|
SATHYAMMA T
|
SATHYAMMA T
|
1510002011WL035525
|
00652
|
PKGB0010586
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1510002020_160822FTO_450731
|
1510002020NRG23160820220345552
|
4121771226
|
16/08/2022
|
KANAKARAJU P K
|
KANAKARAJU P K
|
1510002020WL016450
|
00078
|
CNRB0010633
|
2163
|
24/08/2022
|
No Such Account
|
185
|
KN1510002020_160822FTO_450731
|
1510002020NRG23160820220345555
|
4121771231
|
16/08/2022
|
SUNIL KUMARA
|
SUNIL KUMARA
|
1510002020WL016450
|
00078
|
CNRB0010633
|
2163
|
24/08/2022
|
No Such Account
|
186
|
KN1510002021_060822FTO_426928
|
1510002021NRG23030820220305920
|
3929248006
|
06/08/2022
|
SHILAPA
|
SHILAPA
|
1510002021WL014534
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
187
|
KN1510002021_060822FTO_426928
|
1510002021NRG23030820220305929
|
3929248005
|
06/08/2022
|
GOVINDAPPA
|
GOVINDAPPA
|
1510002021WL014534
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
188
|
KN1510002025_170323FTO_998826
|
1510002025NRG23160320230681665
|
0115186515
|
17/03/2023
|
KE.E.TIPPESVAMI
|
KE.E.TIPPESVAMI
|
1510002025WL040635
|
00078
|
CNRB0000451
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
189
|
KN1510002025_170323FTO_998826
|
1510002025NRG23160320230681666
|
0115186516
|
17/03/2023
|
KE.E.MAHANTESA
|
KE.E.MAHANTESA
|
1510002025WL040635
|
00078
|
CNRB0000451
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
190
|
KN1510002025_170323FTO_998826
|
1510002025NRG23160320230681687
|
0115186517
|
17/03/2023
|
BI.ARSUVARNAMMA
|
BI.ARSUVARNAMMA
|
1510002025WL040640
|
00078
|
CNRB0000451
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
191
|
KN1510002008_271022FTO_676579
|
1510002008NRG23271020220483572
|
6492579809
|
27/10/2022
|
SUNITHA
|
SUNITHA
|
1510002008WL025381
|
00652
|
PKGB0010578
|
2163
|
17/11/2022
|
Account closed
|
192
|
KN1510002011_230223APB_FTO_958589
|
1510002011NRG23230220230638509
|
0114286205
|
23/02/2023
|
MANJUNATHA D
|
MANJUNATHA D
|
1510002011WL037647
|
00652
|
PKGB0010586
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1510002015_181122FTO_731682
|
1510002015NRG23181120220514784
|
6656679063
|
18/11/2022
|
JAREENA
|
JAREENA
|
1510002015WL027634
|
00652
|
PKGB0010640
|
1854
|
25/11/2022
|
No Such Account
|
194
|
KN1510002016_120922FTO_534885
|
1510002016NRG23120920220409799
|
4862247076
|
12/09/2022
|
ASMA KOWSAR
|
ASMA KOWSAR
|
1510002016WL020144
|
00652
|
PKGB0010713
|
2163
|
20/09/2022
|
No Such Account
|
195
|
KN1510002016_120922FTO_534885
|
1510002016NRG23120920220409830
|
4862247044
|
12/09/2022
|
SHAKIL AHMHAD
|
SHAKIL AHMHAD
|
1510002016WL020147
|
00652
|
PKGB0010713
|
1854
|
20/09/2022
|
No Such Account
|
196
|
KN1510002020_160822APB_FTO_450726
|
1510002020NRG23160820220345490
|
4122830479
|
16/08/2022
|
BRAMHA
|
BRAMHA
|
1510002020WL016448
|
00168
|
ICIC0002895
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KN1510002021_060522FTO_76009
|
1510002021NRG23050520220019416
|
1270173182
|
06/05/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002021WL000908
|
00522
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
198
|
KN1510002021_060522FTO_76009
|
1510002021NRG23050520220019417
|
1270173159
|
06/05/2022
|
LAXMIDEVI
|
LAXMIDEVI
|
1510002021WL000908
|
00522
|
CNRB000PGB1
|
1854
|
16/05/2022
|
No Such Account
|
199
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365694
|
4860676585
|
26/08/2022
|
SIDDAPPA
|
SIDDAPPA
|
1510002021WL017553
|
00652
|
PKGB0010609
|
1854
|
20/09/2022
|
No Such Account
|
200
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365868
|
4860676564
|
26/08/2022
|
MAMATHA
|
MAMATHA
|
1510002021WL017560
|
00652
|
PKGB0010609
|
1854
|
20/09/2022
|
No Such Account
|
201
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365875
|
4860676588
|
26/08/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL017560
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
202
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365879
|
4860676570
|
26/08/2022
|
gangamma
|
gangamma
|
1510002021WL017560
|
00468
|
UBIN0934470
|
1854
|
20/09/2022
|
No Such Account
|
203
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365883
|
4860676560
|
26/08/2022
|
BHADRAMMA
|
BHADRAMMA
|
1510002021WL017561
|
00652
|
PKGB0010609
|
1854
|
20/09/2022
|
No Such Account
|
204
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365893
|
4860676589
|
26/08/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL017561
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
205
|
KN1510002021_260822FTO_497623
|
1510002021NRG23230820220365894
|
4860676554
|
26/08/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL017561
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
206
|
KN1510002037_200522FTO_146542
|
1510002037NRG23200520220041349
|
1505327774
|
20/05/2022
|
SHANKARAPPA
|
SHANKARAPPA
|
1510002037WL002085
|
00127
|
FDRL0001594
|
1854
|
25/05/2022
|
No Such Account
|
207
|
KN1510002008_270323APB_FTO_1019971
|
1510002008NRG23270320230700288
|
0316037153
|
27/03/2023
|
DEVARAJA
|
DEVARAJA
|
1510002008WL041810
|
00652
|
PKGB0010578
|
1711
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1510002012_190922FTO_552451
|
1510002012NRG23190920220420841
|
4906457362
|
19/09/2022
|
tipeswami
|
tipeswami
|
1510002012WL020960
|
00522
|
CNRB000PGB1
|
1854
|
22/09/2022
|
No Such Account
|
209
|
KN1510002016_020722FTO_319879
|
1510002016NRG23020720220177343
|
2850109841
|
02/07/2022
|
SHAKEERA BANU
|
SHAKEERA BANU
|
1510002016WL008779
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
No Such Account
|
210
|
KN1510002016_020722FTO_319879
|
1510002016NRG23020720220177352
|
2850109863
|
02/07/2022
|
SHAMSHAD BANU
|
SHAMSHAD BANU
|
1510002016WL008779
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
No Such Account
|
211
|
KN1510002016_020722FTO_319879
|
1510002016NRG23020720220177357
|
2850109832
|
02/07/2022
|
SHAKIL AHMHAD
|
SHAKIL AHMHAD
|
1510002016WL008780
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
No Such Account
|
212
|
KN1510002016_020722FTO_319879
|
1510002016NRG23020720220177483
|
2850109827
|
02/07/2022
|
MUDASHIRA BANU
|
MUDASHIRA BANU
|
1510002016WL008792
|
00522
|
CNRB000PGB1
|
1854
|
07/07/2022
|
No Such Account
|
213
|
KN1510002021_151122FTO_720556
|
1510002021NRG23151120220506520
|
6618520076
|
15/11/2022
|
KARIYAMMA
|
KARIYAMMA
|
1510002021WL026982
|
00652
|
PKGB0010609
|
2163
|
24/11/2022
|
No Such Account
|
214
|
KN1510002025_240223APB_FTO_959394
|
1510002025NRG23230220230638909
|
0114293782
|
24/02/2023
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1510002025WL037694
|
00078
|
CNRB0000479
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KN1510002033_150323APB_FTO_992260
|
1510002033NRG23150320230678333
|
0114600139
|
15/03/2023
|
AMBHIKA S
|
AMBHIKA S
|
1510002033WL040408
|
00078
|
CNRB0011003
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KN1510002033_150323APB_FTO_992260
|
1510002033NRG23150320230678355
|
0114600142
|
15/03/2023
|
NIRMALA
|
NIRMALA
|
1510002033WL040410
|
00078
|
CNRB0011003
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KN1510002033_150323APB_FTO_992260
|
1510002033NRG23150320230678365
|
0114600125
|
15/03/2023
|
ASHA
|
ASHA
|
1510002033WL040411
|
00078
|
CNRB0011003
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1510002036_010822APB_FTO_412026
|
1510002036NRG23010820220300860
|
3917818601
|
01/08/2022
|
RUDRAMMA
|
RUDRAMMA
|
1510002036WL014269
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
219
|
KN1510002038_030722FTO_321855
|
1510002038NRG23030720220178991
|
2912999926
|
03/07/2022
|
M C AJJAYYA
|
M C AJJAYYA
|
1510002038WL008868
|
00522
|
CNRB000PGB1
|
1854
|
08/07/2022
|
No Such Account
|
220
|
KN1510002038_080622APB_FTO_206336
|
1510002038NRG23040620220076707
|
2291475203
|
08/06/2022
|
BASAMMA
|
BASAMMA
|
1510002038WL004093
|
00522
|
CNRB000PGB1
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1510002008_180323APB_FTO_1002817
|
1510002008NRG23180320230689167
|
0115651840
|
18/03/2023
|
DEVARAJA
|
DEVARAJA
|
1510002008WL041121
|
00652
|
PKGB0010578
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1510002008_220622FTO_258151
|
1510002008NRG23220620220133540
|
2611122366
|
22/06/2022
|
NIRMALA
|
NIRMALA
|
1510002008WL006881
|
00652
|
PKGB0010578
|
1854
|
02/07/2022
|
Account closed
|
223
|
KN1510002017_080722FTO_337530
|
1510002017NRG23080720220195070
|
3146586815
|
08/07/2022
|
Gururaj G T
|
Gururaj G T
|
1510002017WL009601
|
00078
|
CNRB0010634
|
1854
|
16/07/2022
|
No Such Account
|
224
|
KN1510002038_030622FTO_193512
|
1510002038NRG23030620220075346
|
2215563102
|
03/06/2022
|
RUDRAMMA B
|
RUDRAMMA B
|
1510002038WL004024
|
00652
|
PKGB0010578
|
2163
|
11/06/2022
|
No Such Account
|
225
|
KN1510002038_030722APB_FTO_321857
|
1510002038NRG23030720220178975
|
2917067457
|
03/07/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002038WL008868
|
00468
|
UBIN0550094
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1510002038_270522APB_FTO_167540
|
1510002038NRG23270520220056002
|
1893010445
|
27/05/2022
|
RATHNAMMA
|
RATHNAMMA
|
1510002038WL002906
|
00652
|
PKGB0010578
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1510002004_100822FTO_438044
|
1510002004NRG23100820220332720
|
4026424575
|
10/08/2022
|
Pavithra
|
Pavithra
|
1510002004WL015743
|
00078
|
CNRB0000483
|
2163
|
19/08/2022
|
Account closed
|
228
|
KN1510002014_131022FTO_634992
|
1510002014NRG23131020220464929
|
6416604310
|
13/10/2022
|
Nagaraja
|
Nagaraja
|
1510002WL0024055
|
00652
|
PKGB0010695
|
2163
|
12/11/2022
|
No Such Account
|
229
|
KN1510002016_300622FTO_295945
|
1510002016NRG23300620220163154
|
2849125930
|
30/06/2022
|
SUNANDAMMA
|
SUNANDAMMA
|
1510002016WL008196
|
00652
|
PKGB0010713
|
1854
|
07/07/2022
|
Account closed
|
230
|
KN1510002018_170622FTO_240526
|
1510002018NRG23170620220115419
|
2514250196
|
17/06/2022
|
Ramesh
|
Ramesh
|
1510002018WL006033
|
00078
|
CNRB0004390
|
1854
|
27/06/2022
|
A/c Blocked or Frozen
|
231
|
KN1510002026_300622FTO_294590
|
1510002026NRG22230620221009977
|
2849470375
|
30/06/2022
|
KYATHAMMA
|
KYATHAMMA
|
1510002WL0055928
|
00176
|
IDIB000C025
|
1794
|
07/07/2022
|
No Such Account
|
232
|
KN1510002031_190422FTO_27331
|
1510002031NRG23190420220003733
|
0830627837
|
19/04/2022
|
KALLESH P G
|
KALLESH P G
|
1510002031WL000190
|
00652
|
PKGB0010752
|
1854
|
04/05/2022
|
A/c Blocked or Frozen
|
233
|
KN1510002038_020622APB_FTO_189730
|
1510002038NRG23020620220072741
|
N0622003A79E0
|
02/06/2022
|
VANAJAKSHI
|
VANAJAKSHI
|
1510002038WL003874
|
00652
|
PKGB0010578
|
2163
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1510002038_080622APB_FTO_206339
|
1510002038NRG23040620220076685
|
2291367841
|
08/06/2022
|
PREMA
|
PREMA
|
1510002038WL004092
|
00522
|
CNRB000PGB1
|
1854
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1510002014_150323FTO_991429
|
1510002014NRG23120120230603507
|
0115185378
|
15/03/2023
|
P T Thipperudrappa
|
P T Thipperudrappa
|
1510002WL0034124
|
00652
|
PKGB0010601
|
2472
|
25/03/2023
|
A/c Blocked or Frozen
|
236
|
KN1510002021_040123FTO_876974
|
1510002021NRG23040120230590269
|
7799180848
|
04/01/2023
|
borappa
|
borappa
|
1510002021WL033140
|
00522
|
CNRB000PGB1
|
2163
|
10/01/2023
|
No Such Account
|
237
|
KN1510002021_150822FTO_450458
|
1510002021NRG23110820220336690
|
4153164361
|
15/08/2022
|
BHADRAMMA
|
BHADRAMMA
|
1510002021WL016039
|
00652
|
PKGB0010609
|
1854
|
25/08/2022
|
No Such Account
|
238
|
KN1510002021_150822FTO_450458
|
1510002021NRG23110820220336703
|
4153164358
|
15/08/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL016040
|
00522
|
CNRB000PGB1
|
2163
|
25/08/2022
|
No Such Account
|
239
|
KN1510002021_150822FTO_450458
|
1510002021NRG23110820220336704
|
4153164359
|
15/08/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL016040
|
00522
|
CNRB000PGB1
|
2163
|
25/08/2022
|
No Such Account
|
240
|
KN1510002038_280323APB_FTO_1025986
|
1510002038NRG23280320230704262
|
1690136725
|
28/03/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1510002038WL042055
|
00415
|
SBIN0016485
|
1236
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
KN1510002003_200522FTO_149401
|
1510002003NRG23200520220043784
|
1586868620
|
20/05/2022
|
KANNMAKKA
|
KANNMAKKA
|
1510002003WL002234
|
00652
|
PKGB0010609
|
1854
|
26/05/2022
|
No Such Account
|
242
|
KN1510002018_120722APB_FTO_349824
|
1510002018NRG23120720220213811
|
3145353607
|
12/07/2022
|
H HIMAMSAB
|
H HIMAMSAB
|
1510002018WL010313
|
00078
|
CNRB0000483
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1510002020_300722APB_FTO_407209
|
1510002020NRG23290720220293989
|
3920668477
|
30/07/2022
|
BRAMHA
|
BRAMHA
|
1510002020WL013967
|
00168
|
ICIC0002895
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1510002038_040722FTO_324744
|
1510002038NRG23040720220179358
|
2916454768
|
04/07/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002038WL008883
|
00522
|
CNRB000PGB1
|
2163
|
08/07/2022
|
No Such Account
|
245
|
KN1510002038_210622APB_FTO_253920
|
1510002038NRG23210620220129038
|
2559597286
|
21/06/2022
|
PREMA
|
PREMA
|
1510002038WL006668
|
00078
|
CNRB0000483
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1510002008_020822APB_FTO_414452
|
1510002008NRG23020820220303410
|
3918599628
|
02/08/2022
|
RUDRAPPA
|
RUDRAPPA
|
1510002008WL014393
|
00652
|
PKGB0010578
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
247
|
KN1510002008_071222FTO_783624
|
1510002008NRG23071220220542645
|
7512779668
|
07/12/2022
|
SUNITHA
|
SUNITHA
|
1510002008WL029850
|
00652
|
PKGB0010578
|
1854
|
30/12/2022
|
No Such Account
|
248
|
KN1510002018_280323APB_FTO_1023685
|
1510002018NRG23280320230703736
|
0316844781
|
28/03/2023
|
SAKRIBAI
|
SAKRIBAI
|
1510002018WL042024
|
00078
|
CNRB0000483
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1510002008_020922APB_FTO_512380
|
1510002008NRG23020920220386901
|
4858776812
|
02/09/2022
|
SHANTHAMMA
|
SHANTHAMMA
|
1510002008WL018737
|
00652
|
PKGB0010578
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1510002008_220622APB_FTO_258200
|
1510002008NRG23220620220133644
|
2611916583
|
22/06/2022
|
AMEENA AFROZ
|
AMEENA AFROZ
|
1510002008WL006888
|
00652
|
PKGB0010578
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1510002008_251122FTO_752604
|
1510002008NRG23241120220521153
|
7510712719
|
25/11/2022
|
SUNITHA
|
SUNITHA
|
1510002WL0028227
|
00652
|
PKGB0010578
|
2163
|
30/12/2022
|
No Such Account
|
252
|
KN1510002009_270722FTO_398567
|
1510002009NRG23270720220280014
|
3920442718
|
27/07/2022
|
DRAKSHANAMMA
|
DRAKSHANAMMA
|
1510002009WL013363
|
00522
|
CNRB000PGB1
|
309
|
13/08/2022
|
No Such Account
|
253
|
KN1510002011_300522APB_FTO_176102
|
1510002011NRG23300520220062413
|
1928455331
|
30/05/2022
|
KANUMAKKA
|
KANUMAKKA
|
1510002011WL003254
|
00652
|
PKGB0010586
|
1854
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1510002025_150323FTO_992193
|
1510002025NRG23140320230662928
|
0115183040
|
15/03/2023
|
KE.E.TIPPESVAMI
|
KE.E.TIPPESVAMI
|
1510002025WL039665
|
00078
|
CNRB0000451
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
255
|
KN1510002025_150323FTO_992193
|
1510002025NRG23140320230662929
|
0115183039
|
15/03/2023
|
KE.E.MAHANTESA
|
KE.E.MAHANTESA
|
1510002025WL039665
|
00078
|
CNRB0000451
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
256
|
KN1510002025_150323FTO_992193
|
1510002025NRG23140320230662931
|
0115183041
|
15/03/2023
|
KE.E.TIPPESVAMI
|
KE.E.TIPPESVAMI
|
1510002025WL039665
|
00078
|
CNRB0000451
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
257
|
KN1510002025_150323FTO_992193
|
1510002025NRG23140320230662932
|
0115183038
|
15/03/2023
|
KE.E.MAHANTESA
|
KE.E.MAHANTESA
|
1510002025WL039665
|
00078
|
CNRB0000451
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
258
|
KN1510002032_031122FTO_695160
|
1510002032NRG23031120220494482
|
6493889974
|
03/11/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510002032WL026160
|
00522
|
CNRB000PGB1
|
2163
|
17/11/2022
|
No Such Account
|
259
|
KN1510002034_231222FTO_831585
|
1510002034NRG23061220220540241
|
7514883859
|
23/12/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002WL0029627
|
00652
|
PKGB0010609
|
1854
|
30/12/2022
|
No Such Account
|
260
|
KN1510002011_070622APB_FTO_203484
|
1510002011NRG23070620220082558
|
2421810345
|
07/06/2022
|
DUSHYANTHA R
|
DUSHYANTHA R
|
1510002011WL004410
|
00652
|
PKGB0010586
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1510002027_300323APB_FTO_1032964
|
1510002027NRG23300320230714169
|
0493566443
|
30/03/2023
|
K sridhara
|
K sridhara
|
1510002027WL042659
|
00078
|
CNRB0000479
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1510002011_290323APB_FTO_1026630
|
1510002011NRG23280320230706527
|
1877833598
|
29/03/2023
|
SATHYAMMA T
|
SATHYAMMA T
|
1510002011WL042234
|
00652
|
PKGB0010586
|
2163
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1510002012_220722FTO_385351
|
1510002012NRG23220720220261485
|
3384041922
|
22/07/2022
|
gangalakshmi
|
gangalakshmi
|
1510002012WL012478
|
00652
|
PKGB0010681
|
1854
|
29/07/2022
|
No Such Account
|
264
|
KN1510002012_300822FTO_505380
|
1510002012NRG23300820220379604
|
4860509689
|
30/08/2022
|
Kamalamma
|
Kamalamma
|
1510002012WL018298
|
00652
|
PKGB0010681
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
265
|
KN1510002014_121222FTO_794362
|
1510002014NRG23121220220550564
|
7512448038
|
12/12/2022
|
Nagaraja
|
Nagaraja
|
1510002WL0030425
|
00652
|
PKGB0010695
|
2163
|
30/12/2022
|
No Such Account
|
266
|
KN1510002018_030323APB_FTO_965955
|
1510002018NRG23030320230645823
|
0114549213
|
03/03/2023
|
SHARADABAI
|
SHARADABAI
|
1510002018WL038364
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1510002018_050822APB_FTO_424626
|
1510002018NRG23050820220314957
|
3918763313
|
05/08/2022
|
RAMANAIK
|
RAMANAIK
|
1510002018WL014938
|
00078
|
CNRB0000483
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
268
|
KN1510002033_270922APB_FTO_574622
|
1510002033NRG23270920220436804
|
5122847525
|
27/09/2022
|
K M SHIVAMURTHY
|
K M SHIVAMURTHY
|
1510002033WL022146
|
00078
|
CNRB0011003
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1510002036_010822APB_FTO_412019
|
1510002036NRG23010820220300857
|
3920619694
|
01/08/2022
|
KARIYAPPA
|
KARIYAPPA
|
1510002036WL014268
|
00652
|
PKGB0010752
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
270
|
KN1510002038_080822FTO_432516
|
1510002038NRG23290720220289190
|
4026416590
|
08/08/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL0013746
|
00688
|
FINO0001001
|
1854
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
271
|
KN1510002021_040123FTO_876499
|
1510002021NRG23260920220434475
|
7799171364
|
04/01/2023
|
gangamma
|
gangamma
|
1510002WL0021978
|
00652
|
PKGB0010609
|
1854
|
10/01/2023
|
No Such Account
|
272
|
KN1510002024_251122FTO_749754
|
1510002024NRG23251120220521267
|
7510694320
|
25/11/2022
|
KARIBASAMMA K V
|
KARIBASAMMA K V
|
1510002024WL028240
|
00078
|
CNRB0000483
|
1854
|
30/12/2022
|
No Such Account
|
273
|
KN1510002027_010922FTO_508673
|
1510002027NRG23010920220383196
|
4858611556
|
01/09/2022
|
girish babu
|
girish babu
|
1510002027WL018498
|
00415
|
SBIN0005618
|
1854
|
20/09/2022
|
Account closed
|
274
|
KN1510002038_060922APB_FTO_519239
|
1510002038NRG23050920220397065
|
4858842002
|
06/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002038WL019330
|
00415
|
SBIN0005618
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1510002016_070722APB_FTO_335500
|
1510002016NRG23070720220193641
|
3007070853
|
07/07/2022
|
SYED RAFEEQ
|
SYED RAFEEQ
|
1510002016WL009495
|
00522
|
CNRB000PGB1
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1510002017_220622FTO_254847
|
1510002017NRG23220620220129072
|
2562980795
|
22/06/2022
|
Gururaj G T
|
Gururaj G T
|
1510002017WL006674
|
00522
|
CNRB000PGB1
|
2163
|
30/06/2022
|
No Such Account
|
277
|
KN1510002021_011122APB_FTO_690085
|
1510002021NRG23200920220423426
|
6495953723
|
01/11/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL021165
|
00522
|
CNRB000PGB1
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1510002024_020123FTO_872152
|
1510002024NRG23020120230586170
|
7716729527
|
02/01/2023
|
SIDDESH T N
|
SIDDESH T N
|
1510002024WL032843
|
00078
|
CNRB0000483
|
618
|
06/01/2023
|
No Such Account
|
279
|
KN1510002026_010822APB_FTO_409889
|
1510002026NRG23010820220298744
|
3914850277
|
01/08/2022
|
SUREESH
|
SUREESH
|
1510002026WL014173
|
00176
|
IDIB000C025
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1510002027_080123FTO_888014
|
1510002027NRG23070120230597192
|
7907025390
|
08/01/2023
|
Chandramma
|
Chandramma
|
1510002027WL033660
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
281
|
KN1510002027_251222APB_FTO_838587
|
1510002027NRG23251220220574227
|
|
25/12/2022
|
PALAKSHAMMA
|
PALAKSHAMMA
|
1510002027WL032001
|
00415
|
SBIN0005618
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1510002008_220622FTO_258233
|
1510002008NRG23220620220133753
|
2611702748
|
22/06/2022
|
Kallamma
|
Kallamma
|
1510002008WL006897
|
00652
|
PKGB0010578
|
1854
|
02/07/2022
|
No Such Account
|
283
|
KN1510002008_220622FTO_258233
|
1510002008NRG23220620220133758
|
2611702744
|
22/06/2022
|
MANJAMMA
|
MANJAMMA
|
1510002008WL006897
|
00522
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
284
|
KN1510002038_140922FTO_542353
|
1510002038NRG23140920220413572
|
4860530707
|
14/09/2022
|
RENUKAMMA
|
RENUKAMMA
|
1510002038WL020406
|
00652
|
PKGB0010578
|
1854
|
20/09/2022
|
Account closed
|
285
|
KN1510002011_140323APB_FTO_986182
|
1510002011NRG23140320230665547
|
0114085203
|
14/03/2023
|
SATHYAMMA T
|
SATHYAMMA T
|
1510002011WL039781
|
00652
|
PKGB0010586
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1510002021_281122FTO_755929
|
1510002021NRG23281120220525227
|
7510825947
|
28/11/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL028542
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
287
|
KN1510002021_281122FTO_755929
|
1510002021NRG23281120220525228
|
7510825948
|
28/11/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002021WL028542
|
00522
|
CNRB000PGB1
|
2163
|
30/12/2022
|
No Such Account
|
288
|
KN1510002031_190422APB_FTO_27377
|
1510002031NRG23190420220003735
|
0830890876
|
19/04/2022
|
C K KALLAPPA
|
C K KALLAPPA
|
1510002031WL000190
|
00522
|
CNRB000PGB1
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KN1510002036_010822APB_FTO_412017
|
1510002036NRG23010820220300856
|
3920542449
|
01/08/2022
|
JAYAMMA
|
JAYAMMA
|
1510002036WL014267
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
290
|
KN1510002004_230922FTO_566713
|
1510002004NRG23230920220430341
|
5014455767
|
23/09/2022
|
Pavithra
|
Pavithra
|
1510002WL0021605
|
00522
|
CNRB000PGB1
|
2163
|
28/09/2022
|
No Such Account
|
291
|
KN1510002014_230922FTO_567754
|
1510002014NRG23230920220430976
|
5014453160
|
23/09/2022
|
Nagaraja
|
Nagaraja
|
1510002WL0021689
|
00522
|
CNRB000PGB1
|
2163
|
28/09/2022
|
No Such Account
|
292
|
KN1510002014_230922FTO_567754
|
1510002014NRG23230920220430977
|
5014453159
|
23/09/2022
|
Kumara
|
Kumara
|
1510002WL0021689
|
00522
|
CNRB000PGB1
|
2163
|
28/09/2022
|
No Such Account
|
293
|
KN1510002014_310323FTO_1037457
|
1510002014NRG23310320230720416
|
1689737892
|
31/03/2023
|
P T Thipperudrappa
|
P T Thipperudrappa
|
1510002WL0042914
|
00652
|
PKGB0010601
|
2472
|
19/05/2023
|
A/c Blocked or Frozen
|
294
|
KN1510002024_040822APB_FTO_421455
|
1510002024NRG23040820220311804
|
3917811949
|
04/08/2022
|
SHANTHAPPA.L.K
|
SHANTHAPPA.L.K
|
1510002024WL014793
|
00078
|
CNRB0000483
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
295
|
KN1510002024_110722APB_FTO_342304
|
1510002024NRG23110720220203794
|
3138446705
|
11/07/2022
|
KARIBASAMMA
|
KARIBASAMMA
|
1510002024WL009920
|
00415
|
SBIN0040109
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KN1510002027_080123APB_FTO_888017
|
1510002027NRG23070120230597186
|
7907141010
|
08/01/2023
|
NALINAKSHI
|
NALINAKSHI
|
1510002027WL033659
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
297
|
KN1510002027_080123APB_FTO_888017
|
1510002027NRG23070120230597187
|
7907141011
|
08/01/2023
|
NALINAKSHI
|
NALINAKSHI
|
1510002027WL033659
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
298
|
KN1510002027_080123APB_FTO_888017
|
1510002027NRG23070120230597205
|
7907141009
|
08/01/2023
|
Rathnamma
|
Rathnamma
|
1510002027WL033660
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
299
|
KN1510002027_080123APB_FTO_888017
|
1510002027NRG23070120230597214
|
7907141012
|
08/01/2023
|
Cheluvanna
|
Cheluvanna
|
1510002027WL033661
|
00165
|
IBKL0001241
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
300
|
KN1510002036_291222FTO_854757
|
1510002036NRG23271220220577646
|
|
29/12/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002036WL032246
|
00522
|
CNRB000PGB1
|
1854
|
03/01/2023
|
No Such Account
|
301
|
KN1510002038_280323APB_FTO_1026011
|
1510002038NRG23280320230704341
|
1690136823
|
28/03/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1510002038WL042069
|
00652
|
PKGB0010578
|
927
|
19/05/2023
|
Account closed
|
302
|
KN1510002018_240622FTO_264052
|
1510002018NRG23240620220141265
|
2611709476
|
24/06/2022
|
Ramesh
|
Ramesh
|
1510002018WL007220
|
00078
|
CNRB0004390
|
1854
|
02/07/2022
|
A/c Blocked or Frozen
|
303
|
KN1510002020_071022FTO_608324
|
1510002020NRG21161020211305066
|
6416336630
|
07/10/2022
|
PREMAKKA
|
PREMAKKA
|
1510002WL082984
|
00078
|
CNRB0010633
|
1425
|
12/11/2022
|
No Such Account
|
304
|
KN1510002022_031222APB_FTO_772523
|
1510002022NRG23031220220535408
|
7511760154
|
03/12/2022
|
KAVITHA
|
KAVITHA
|
1510002022WL029296
|
00078
|
CNRB0004390
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1510002008_010722APB_FTO_309454
|
1510002008NRG23010720220173642
|
2917053205
|
01/07/2022
|
AMEENA AFROZ
|
AMEENA AFROZ
|
1510002008WL008599
|
00652
|
PKGB0010578
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1510002033_171122APB_FTO_728661
|
1510002033NRG23171120220511937
|
6637049190
|
17/11/2022
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510002033WL027423
|
00078
|
CNRB0011003
|
618
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1510002003_200522FTO_149493
|
1510002003NRG23200520220043888
|
1588552971
|
20/05/2022
|
RANGASWAMY
|
RANGASWAMY
|
1510002003WL002241
|
00652
|
PKGB0010609
|
2163
|
26/05/2022
|
Account closed
|
308
|
KN1510002012_141122FTO_719255
|
1510002012NRG23260920220434136
|
N112200CBB5A0
|
14/11/2022
|
Kamalamma
|
Kamalamma
|
1510002WL0021938
|
00652
|
PKGB0010681
|
1854
|
22/11/2022
|
A/c Blocked or Frozen
|
309
|
KN1510002012_141122FTO_719255
|
1510002012NRG23260920220434137
|
N112200CBB59C
|
14/11/2022
|
Thippeswamy
|
Thippeswamy
|
1510002WL0021938
|
00652
|
PKGB0010681
|
1854
|
22/11/2022
|
No Such Account
|
310
|
KN1510002012_141122FTO_719255
|
1510002012NRG23270920220437677
|
N112200CBB59D
|
14/11/2022
|
Thippeswamy
|
Thippeswamy
|
1510002WL0022223
|
00652
|
PKGB0010681
|
1854
|
22/11/2022
|
No Such Account
|
311
|
KN1510002015_080323APB_FTO_977945
|
1510002015NRG23070320230650770
|
0114346978
|
08/03/2023
|
SAJEELA
|
SAJEELA
|
1510002015WL038927
|
00652
|
PKGB0010640
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1510002024_070922FTO_523561
|
1510002024NRG23070920220400844
|
4860654367
|
07/09/2022
|
SHANKUTHALA
|
SHANKUTHALA
|
1510002024WL019590
|
00078
|
CNRB0000483
|
2163
|
20/09/2022
|
No Such Account
|
313
|
KN1510002026_170822APB_FTO_456029
|
1510002026NRG23170820220350016
|
4229451717
|
17/08/2022
|
SUREESH
|
SUREESH
|
1510002026WL016708
|
00176
|
IDIB000C025
|
1854
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1510002038_080622FTO_206660
|
1510002038NRG22040620221009392
|
2290941701
|
08/06/2022
|
BASAMMA
|
BASAMMA
|
1510002WL0055777
|
00522
|
CNRB000PGB1
|
1734
|
15/06/2022
|
No Such Account
|
315
|
KN1510002012_150922FTO_543997
|
1510002012NRG23150920220414220
|
4877357919
|
15/09/2022
|
tipeswami
|
tipeswami
|
1510002012WL020493
|
00522
|
CNRB000PGB1
|
1854
|
21/09/2022
|
No Such Account
|
316
|
KN1510002014_271222FTO_845485
|
1510002014NRG23271220220577833
|
|
27/12/2022
|
P T Thipperudrappa
|
P T Thipperudrappa
|
1510002014WL032255
|
00652
|
PKGB0010601
|
2472
|
03/01/2023
|
A/c Blocked or Frozen
|
317
|
KN1510002018_210323APB_FTO_1008681
|
1510002018NRG23210320230695167
|
0117350119
|
21/03/2023
|
SHARADABAI
|
SHARADABAI
|
1510002018WL041541
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1510002018_210323APB_FTO_1008681
|
1510002018NRG23210320230695180
|
0117350121
|
21/03/2023
|
DANDAMMA
|
DANDAMMA
|
1510002018WL041541
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1510002026_240323APB_FTO_1016065
|
1510002026NRG23240320230697089
|
0312787580
|
24/03/2023
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1510002026WL041644
|
00176
|
IDIB000C025
|
1854
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
KN1510002027_090722FTO_341056
|
1510002027NRG23090720220200917
|
3138231829
|
09/07/2022
|
nagesh
|
nagesh
|
1510002027WL009844
|
00522
|
CNRB000PGB1
|
1854
|
16/07/2022
|
No Such Account
|
321
|
KN1510002031_250422APB_FTO_48463
|
1510002031NRG23250420220007764
|
0832287534
|
25/04/2022
|
Basavarajappa
|
Basavarajappa
|
1510002031WL000379
|
00652
|
PKGB0010752
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1510002033_230822APB_FTO_486243
|
1510002033NRG23180820220354143
|
4279121873
|
23/08/2022
|
JAYAPPA S C
|
JAYAPPA S C
|
1510002033WL016947
|
00078
|
CNRB0011003
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1510002038_270622FTO_273020
|
1510002038NRG22250520221008935
|
2895830391
|
27/06/2022
|
Manjappa
|
Manjappa
|
1510002WL0055677
|
00652
|
PKGB0010578
|
1445
|
08/07/2022
|
No Such Account
|
324
|
KN1510002038_270622FTO_273020
|
1510002038NRG22250520221008939
|
2895830392
|
27/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1510002WL0055677
|
00652
|
PKGB0010578
|
1734
|
08/07/2022
|
No Such Account
|
325
|
KN1510002038_270622FTO_273020
|
1510002038NRG22260520221008996
|
2895830395
|
27/06/2022
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL0055687
|
00652
|
PKGB0010578
|
1445
|
08/07/2022
|
No Such Account
|
326
|
KN1510002038_080822APB_FTO_432694
|
1510002038NRG23020820220305397
|
4031930335
|
08/08/2022
|
SUDHAMMA
|
SUDHAMMA
|
1510002038WL014494
|
00652
|
PKGB0010578
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1510002038_080822APB_FTO_432694
|
1510002038NRG23020820220305413
|
4031930326
|
08/08/2022
|
RENUKAMMA
|
RENUKAMMA
|
1510002038WL014494
|
00652
|
PKGB0010578
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1510002038_080622APB_FTO_206353
|
1510002038NRG23040620220076752
|
2291414920
|
08/06/2022
|
GEETHAMMA
|
GEETHAMMA
|
1510002038WL004095
|
00652
|
PKGB0010578
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1510002015_280223APB_FTO_961862
|
1510002015NRG23280220230641068
|
0114343657
|
28/02/2023
|
SAJEELA
|
SAJEELA
|
1510002015WL037929
|
00652
|
PKGB0010640
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1510002015_280223APB_FTO_961862
|
1510002015NRG23280220230641069
|
0114343658
|
28/02/2023
|
SAJEELA
|
SAJEELA
|
1510002015WL037929
|
00652
|
PKGB0010640
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1510002016_030822APB_FTO_417087
|
1510002016NRG23030820220305773
|
3919285586
|
03/08/2022
|
MUBASHERA
|
MUBASHERA
|
1510002016WL014518
|
00652
|
PKGB0010713
|
1545
|
13/08/2022
|
invalid Bank Identifier
|
332
|
KN1510002016_030822APB_FTO_417087
|
1510002016NRG23030820220305820
|
3919285571
|
03/08/2022
|
VIRESH
|
VIRESH
|
1510002016WL014525
|
00652
|
PKGB0010713
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
333
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220289887
|
3918718014
|
29/07/2022
|
GANGAMMA
|
GANGAMMA
|
1510002023WL013801
|
00652
|
PKGB0010538
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
334
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220289917
|
3918718093
|
29/07/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
1510002023WL013806
|
00652
|
PKGB0010538
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
335
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220289959
|
3918718072
|
29/07/2022
|
GURUBASAPPA
|
GURUBASAPPA
|
1510002023WL013810
|
00652
|
PKGB0010538
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
336
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220290030
|
3918718043
|
29/07/2022
|
ANJINAMURTHY
|
ANJINAMURTHY
|
1510002023WL013810
|
00652
|
PKGB0010538
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220290040
|
3918718069
|
29/07/2022
|
KRINSHNAPPA
|
KRINSHNAPPA
|
1510002023WL013810
|
00652
|
PKGB0010538
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
338
|
KN1510002023_290722APB_FTO_404468
|
1510002023NRG23290720220290044
|
3918718074
|
29/07/2022
|
RUDRAMMA
|
RUDRAMMA
|
1510002023WL013810
|
00652
|
PKGB0010538
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
339
|
KN1510002032_200522FTO_148094
|
1510002032NRG23200520220041769
|
1879886721
|
20/05/2022
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510002032WL002116
|
00522
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
340
|
KN1510002002_150323APB_FTO_990554
|
1510002002NRG23150320230675940
|
0114571095
|
15/03/2023
|
NINGAMMA
|
NINGAMMA
|
1510002002WL040264
|
00078
|
CNRB0000482
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1510002003_260522FTO_165771
|
1510002003NRG23260520220054470
|
1881087424
|
26/05/2022
|
KANNMAKKA
|
KANNMAKKA
|
1510002003WL002827
|
00652
|
PKGB0010609
|
1854
|
02/06/2022
|
No Such Account
|
342
|
KN1510002013_300522FTO_173723
|
1510002013NRG23300520220060576
|
N0622002A45FC
|
30/05/2022
|
prutvi
|
prutvi
|
1510002013WL003153
|
00652
|
PKGB0010601
|
2163
|
08/06/2022
|
No Such Account
|
343
|
KN1510002020_021022FTO_592151
|
1510002020NRG22090320220964050
|
6415206662
|
02/10/2022
|
KAMALAMA
|
KAMALAMA
|
1510002WL053110
|
00078
|
CNRB0010633
|
2093
|
12/11/2022
|
No Such Account
|
344
|
KN1510002020_021022FTO_592151
|
1510002020NRG22090320220964051
|
6415206663
|
02/10/2022
|
KAMALAMA
|
KAMALAMA
|
1510002WL053110
|
00078
|
CNRB0010633
|
2093
|
12/11/2022
|
No Such Account
|
345
|
KN1510002020_021022FTO_592151
|
1510002020NRG22090320220964052
|
6415206664
|
02/10/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002WL053110
|
00078
|
CNRB0010633
|
2093
|
12/11/2022
|
No Such Account
|
346
|
KN1510002020_021022FTO_592151
|
1510002020NRG22090320220964053
|
6415206665
|
02/10/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002WL053110
|
00078
|
CNRB0010633
|
2093
|
12/11/2022
|
No Such Account
|
347
|
KN1510002021_060522APB_FTO_76011
|
1510002021NRG23050520220019436
|
1269028208
|
06/05/2022
|
LAXMI
|
LAXMI
|
1510002021WL000908
|
00468
|
UBIN0934470
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1510002021_260822APB_FTO_497630
|
1510002021NRG23230820220365873
|
4860868987
|
26/08/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL017560
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1510002031_220622FTO_257282
|
1510002031NRG22220620221009971
|
2558959402
|
22/06/2022
|
RATNAMMA
|
RATNAMMA
|
1510002WL0055925
|
00522
|
CNRB000PGB1
|
1734
|
30/06/2022
|
No Such Account
|
350
|
KN1510002036_211122APB_FTO_736643
|
1510002036NRG23211120220516549
|
6672411372
|
21/11/2022
|
C LOKESHA
|
C LOKESHA
|
1510002036WL027807
|
00652
|
PKGB0010752
|
1854
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1510002007_130722FTO_355772
|
1510002007NRG23130720220222440
|
3187531523
|
13/07/2022
|
BHARATHI
|
BHARATHI
|
1510002007WL010635
|
00652
|
PKGB0010565
|
2163
|
19/07/2022
|
No Such Account
|
352
|
KN1510002011_070622APB_FTO_203494
|
1510002011NRG23070620220082559
|
2423560221
|
07/06/2022
|
KANUMAKKA
|
KANUMAKKA
|
1510002011WL004411
|
00652
|
PKGB0010586
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1510002018_010722APB_FTO_308246
|
1510002018NRG23010720220169907
|
2849372670
|
01/07/2022
|
H HIMAMSAB
|
H HIMAMSAB
|
1510002018WL008454
|
00078
|
CNRB0000483
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KN1510002009_070722FTO_335383
|
1510002009NRG23070720220193316
|
3035669730
|
07/07/2022
|
UMESHA C
|
UMESHA C
|
1510002009WL009475
|
00652
|
PKGB0010565
|
1854
|
13/07/2022
|
No Such Account
|
355
|
KN1510002021_070922APB_FTO_523771
|
1510002021NRG23070920220401143
|
4858813897
|
07/09/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL019620
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1510002008_020822APB_FTO_414215
|
1510002008NRG23020820220303014
|
3918602046
|
02/08/2022
|
NAGENDRAPPA B T
|
NAGENDRAPPA B T
|
1510002008WL014367
|
00652
|
PKGB0010578
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
357
|
KN1510002008_220622FTO_258214
|
1510002008NRG23220620220133693
|
2611126388
|
22/06/2022
|
SYED RAHAMATH
|
SYED RAHAMATH
|
1510002008WL006892
|
00522
|
CNRB000PGB1
|
1854
|
02/07/2022
|
No Such Account
|
358
|
KN1510002021_070922FTO_523728
|
1510002021NRG23070920220401138
|
4860663531
|
07/09/2022
|
MAMATHA
|
MAMATHA
|
1510002021WL019620
|
00652
|
PKGB0010609
|
1854
|
20/09/2022
|
No Such Account
|
359
|
KN1510002021_070922FTO_523728
|
1510002021NRG23070920220401145
|
4860663544
|
07/09/2022
|
NARASAMMA
|
NARASAMMA
|
1510002021WL019620
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
360
|
KN1510002021_070922FTO_523728
|
1510002021NRG23070920220401149
|
4860663534
|
07/09/2022
|
gangamma
|
gangamma
|
1510002021WL019620
|
00468
|
UBIN0934470
|
1854
|
20/09/2022
|
No Such Account
|
361
|
KN1510002021_070922FTO_523728
|
1510002021NRG23070920220401154
|
4860663545
|
07/09/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL019621
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
362
|
KN1510002021_070922FTO_523728
|
1510002021NRG23070920220401155
|
4860663525
|
07/09/2022
|
JAYAMMA
|
JAYAMMA
|
1510002021WL019621
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
363
|
KN1510002037_260522FTO_164444
|
1510002037NRG23260520220053413
|
1879304627
|
26/05/2022
|
RAJAPPA
|
RAJAPPA
|
1510002037WL002769
|
00522
|
CNRB000PGB1
|
1854
|
02/06/2022
|
No Such Account
|
364
|
KN1510002009_010822FTO_412073
|
1510002009NRG23010820220300948
|
3916559870
|
01/08/2022
|
DRAKSHANAMMA
|
DRAKSHANAMMA
|
1510002009WL014283
|
00522
|
CNRB000PGB1
|
1854
|
13/08/2022
|
No Such Account
|
365
|
KN1510002011_200622APB_FTO_249061
|
1510002011NRG23200620220123384
|
2488518081
|
20/06/2022
|
KANUMAKKA
|
KANUMAKKA
|
1510002011WL006345
|
00652
|
PKGB0010586
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1510002021_160822FTO_452280
|
1510002021NRG23120720220213128
|
4153166026
|
16/08/2022
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002WL0010271
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
367
|
KN1510002021_160822FTO_452280
|
1510002021NRG23120720220213129
|
4153166025
|
16/08/2022
|
LAXMIDEVI
|
LAXMIDEVI
|
1510002WL0010271
|
00522
|
CNRB000PGB1
|
1854
|
25/08/2022
|
No Such Account
|
368
|
KN1510002021_160822FTO_452280
|
1510002021NRG23120720220213130
|
4153166027
|
16/08/2022
|
LAXMI
|
LAXMI
|
1510002WL0010271
|
00468
|
UBIN0934470
|
1854
|
25/08/2022
|
Account closed
|
369
|
KN1510002024_290722APB_FTO_405373
|
1510002024NRG23290720220291437
|
3920718290
|
29/07/2022
|
KALLESHI
|
KALLESHI
|
1510002024WL013874
|
00652
|
PKGB0010578
|
309
|
13/08/2022
|
invalid Bank Identifier
|
370
|
KN1510002026_070323APB_FTO_976360
|
1510002026NRG23070320230649797
|
0114355026
|
07/03/2023
|
JAYYAMMA
|
JAYYAMMA
|
1510002026WL038823
|
00176
|
IDIB000C025
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1510002026_070323APB_FTO_976360
|
1510002026NRG23070320230649810
|
0114355001
|
07/03/2023
|
MAHANTESHA
|
MAHANTESHA
|
1510002026WL038824
|
00176
|
IDIB000C025
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1510002026_260722APB_FTO_394354
|
1510002026NRG23210720220257716
|
3915557585
|
26/07/2022
|
ONKARAPPA
|
ONKARAPPA
|
1510002026WL012270
|
00078
|
CNRB0000479
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
373
|
KN1510002026_260722APB_FTO_394354
|
1510002026NRG23210720220257726
|
3915557573
|
26/07/2022
|
SUREESH
|
SUREESH
|
1510002026WL012272
|
00176
|
IDIB000C025
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1510002028_310123FTO_935126
|
1510002028NRG23310120230625217
|
8523541155
|
31/01/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1510002028WL035886
|
00652
|
PKGB0010695
|
2163
|
06/02/2023
|
No Such Account
|
375
|
KN1510002038_210922APB_FTO_561398
|
1510002038NRG23210920220427158
|
4994175987
|
21/09/2022
|
SHARADAMMA
|
SHARADAMMA
|
1510002038WL021361
|
00415
|
SBIN0005618
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KN1510002008_010722FTO_309307
|
1510002008NRG23010720220173586
|
2910505343
|
01/07/2022
|
NIRMALA
|
NIRMALA
|
1510002008WL008595
|
00652
|
PKGB0010578
|
1854
|
08/07/2022
|
Account closed
|
377
|
KN1510002010_051222FTO_775242
|
1510002010NRG23051220220536850
|
7511388993
|
05/12/2022
|
GOWRAMMA
|
GOWRAMMA
|
1510002010WL029413
|
00354
|
PUNB0798000
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
378
|
KN1510002010_090123FTO_890127
|
1510002010NRG23090120230598729
|
7854482756
|
09/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510002WL0033759
|
00354
|
PUNB0798000
|
2163
|
12/01/2023
|
A/c Blocked or Frozen
|
379
|
KN1510002018_140323APB_FTO_984380
|
1510002018NRG23140320230656300
|
0112541007
|
14/03/2023
|
SHARADABAI
|
SHARADABAI
|
1510002018WL039452
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1510002018_140323APB_FTO_984380
|
1510002018NRG23140320230656311
|
0112541005
|
14/03/2023
|
DANDAMMA
|
DANDAMMA
|
1510002018WL039452
|
00078
|
CNRB0000483
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1510002032_260722APB_FTO_394883
|
1510002032NRG23260720220275156
|
3917813361
|
26/07/2022
|
shivarudrappa
|
shivarudrappa
|
1510002032WL013129
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
382
|
KN1510002038_080822APB_FTO_432674
|
1510002038NRG23030820220307888
|
4033891200
|
08/08/2022
|
NEELAMMA
|
NEELAMMA
|
1510002038WL014609
|
00652
|
PKGB0010578
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1510002038_080822APB_FTO_432674
|
1510002038NRG23030820220307906
|
4033891199
|
08/08/2022
|
NEELAMMA
|
NEELAMMA
|
1510002038WL014610
|
00652
|
PKGB0010578
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1510002012_280922FTO_579279
|
1510002012NRG23280920220438886
|
6415158714
|
28/09/2022
|
Thippeswamy
|
Thippeswamy
|
1510002012WL022312
|
00652
|
PKGB0010681
|
1854
|
12/11/2022
|
No Such Account
|
385
|
KN1510002020_220922FTO_561931
|
1510002020NRG23210920220425195
|
5010308603
|
22/09/2022
|
SARASAMA
|
SARASAMA
|
1510002WL0021232
|
00078
|
CNRB0010633
|
2163
|
28/09/2022
|
No Such Account
|
386
|
KN1510002003_070622FTO_201310
|
1510002003NRG23070620220081711
|
2215276967
|
07/06/2022
|
ROOPASHREE
|
ROOPASHREE
|
1510002003WL004336
|
00522
|
CNRB000PGB1
|
1854
|
11/06/2022
|
No Such Account
|
387
|
KN1510002016_130822FTO_449118
|
1510002016NRG23130820220343805
|
4118651194
|
13/08/2022
|
MAHABU BI
|
MAHABU BI
|
1510002016WL016364
|
00078
|
CNRB0000479
|
2163
|
24/08/2022
|
No Such Account
|
388
|
KN1510002016_130822FTO_449118
|
1510002016NRG23130820220343854
|
4118651195
|
13/08/2022
|
PUSHPA
|
PUSHPA
|
1510002016WL016368
|
00652
|
PKGB0010713
|
2163
|
24/08/2022
|
No Such Account
|
389
|
KN1510002016_280722FTO_402957
|
1510002016NRG23220720220261865
|
3918583521
|
28/07/2022
|
SHAMSHAD BANU
|
SHAMSHAD BANU
|
1510002016WL012491
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
No Such Account
|
390
|
KN1510002016_280722FTO_402957
|
1510002016NRG23220720220261870
|
3918583522
|
28/07/2022
|
SHAKEERA BANU
|
SHAKEERA BANU
|
1510002016WL012492
|
00652
|
PKGB0010713
|
1854
|
13/08/2022
|
No Such Account
|
391
|
KN1510002018_280323APB_FTO_1023675
|
1510002018NRG23280320230703700
|
0315992708
|
28/03/2023
|
SHARADABAI
|
SHARADABAI
|
1510002018WL042023
|
00078
|
CNRB0000483
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KN1510002018_280323APB_FTO_1023675
|
1510002018NRG23280320230703713
|
0315992728
|
28/03/2023
|
DANDAMMA
|
DANDAMMA
|
1510002018WL042023
|
00078
|
CNRB0000483
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1510002020_080822APB_FTO_431447
|
1510002020NRG23080820220324068
|
3982981902
|
08/08/2022
|
BRAMHA
|
BRAMHA
|
1510002020WL015269
|
00168
|
ICIC0002895
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1510002025_210323APB_FTO_1008106
|
1510002025NRG23210320230694668
|
0115848912
|
21/03/2023
|
BALARAJA
|
BALARAJA
|
1510002025WL041517
|
00078
|
CNRB0000451
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|